|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-001-005/29
(Silbari)
|
0424005000NRG23050120230254045
|
06/01/2023
|
Hiren Das
|
0424005WL021971
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486552
|
|
Hiren Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-005/29
(Silbari)
|
0424005000NRG23050120230254046
|
06/01/2023
|
Rahini Das
|
0424005WL021971
|
Rahini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486647
|
|
Rahini Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-005/48
(Silbari)
|
0424005000NRG23050120230253878
|
06/01/2023
|
Tapan Das
|
0424005WL021951
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486588
|
|
Tapan Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-005/9
(Silbari)
|
0424005000NRG23050120230253911
|
06/01/2023
|
Usha Das
|
0424005WL021955
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486551
|
|
Usha Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-011/101
(Silbari)
|
0424005000NRG23050120230253946
|
06/01/2023
|
kamini Baro
|
0424005WL021960
|
kamini Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486546
|
|
kamini Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-011/108
(Silbari)
|
0424005000NRG23050120230253912
|
06/01/2023
|
Dipika Basumatary
|
0424005WL021955
|
Dipika Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486573
|
|
Dipika Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-011/115
(Silbari)
|
0424005000NRG23050120230254038
|
06/01/2023
|
Dipali Baro
|
0424005WL021970
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486569
|
|
Dipali Baro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-011/12
(Silbari)
|
0424005000NRG23050120230254028
|
06/01/2023
|
Anita Boro
|
0424005WL021969
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486648
|
|
Anita Boro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-011/12
(Silbari)
|
0424005000NRG23050120230254027
|
06/01/2023
|
Haren Baro
|
0424005WL021969
|
Haren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486563
|
|
Haren Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-011/124
(Silbari)
|
0424005000NRG23050120230254059
|
06/01/2023
|
Thaneswar Basumatary
|
0424005WL021973
|
Thaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486554
|
|
Thaneswar Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-011/127
(Silbari)
|
0424005000NRG23050120230254047
|
06/01/2023
|
Bhabani Baro
|
0424005WL021971
|
Bhabani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486568
|
|
Bhabani Baro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-011/136
(Silbari)
|
0424005000NRG23050120230253949
|
06/01/2023
|
Maina Basumatary
|
0424005WL021960
|
Maina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486649
|
|
Maina Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-011/148
(Silbari)
|
0424005000NRG23050120230253950
|
06/01/2023
|
Renu Baro
|
0424005WL021960
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486565
|
|
Renu Baro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-011/152
(Silbari)
|
0424005000NRG23050120230253897
|
06/01/2023
|
Kandra Baro
|
0424005WL021953
|
Kandra Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486558
|
|
Kandra Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-011/155
(Silbari)
|
0424005000NRG23050120230254048
|
06/01/2023
|
Maina Das
|
0424005WL021971
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486555
|
|
Maina Das
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-011/157
(Silbari)
|
0424005000NRG23050120230254029
|
06/01/2023
|
Ratan Boro
|
0424005WL021969
|
Ratan Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486740
|
|
Ratan Boro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-011/169
(Silbari)
|
0424005000NRG23050120230254031
|
06/01/2023
|
Janmani Das
|
0424005WL021969
|
Janmani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486567
|
|
Janmani Das
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-011/175
(Silbari)
|
0424005000NRG23050120230254049
|
06/01/2023
|
Nipen Baro
|
0424005WL021971
|
Nipen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486584
|
|
Nipen Baro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-011/184
(Silbari)
|
0424005000NRG23050120230253882
|
06/01/2023
|
Amal Boro
|
0424005WL021951
|
Amal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486634
|
|
Amal Boro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-011/184
(Silbari)
|
0424005000NRG23050120230253881
|
06/01/2023
|
Sewali Baro
|
0424005WL021951
|
Sewali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486564
|
|
Sewali Baro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-001-011/200
(Silbari)
|
0424005000NRG23050120230253883
|
06/01/2023
|
Rajen Das
|
0424005WL021951
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486571
|
|
Rajen Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-001-011/203
(Silbari)
|
0424005000NRG23050120230254033
|
06/01/2023
|
Padumi Baro
|
0424005WL021969
|
Padumi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486561
|
|
Padumi Baro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-001-011/203
(Silbari)
|
0424005000NRG23050120230254032
|
06/01/2023
|
Sabharam Boro
|
0424005WL021969
|
Sabharam Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486583
|
|
Sabharam Boro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-001-011/208
(Silbari)
|
0424005000NRG23050120230253951
|
06/01/2023
|
Jogeswar Baro
|
0424005WL021960
|
Jogeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486562
|
|
Jogeswar Baro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-001-011/215
(Silbari)
|
0424005000NRG23050120230253952
|
06/01/2023
|
Sarbeswar Baro
|
0424005WL021961
|
Sarbeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486560
|
|
Sarbeswar Baro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-001-011/219
(Silbari)
|
0424005000NRG23050120230254050
|
06/01/2023
|
Jana Baro
|
0424005WL021971
|
Jana Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486556
|
|
Jana Baro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-011/238
(Silbari)
|
0424005000NRG23050120230254034
|
06/01/2023
|
Ambaru Baro
|
0424005WL021969
|
Ambaru Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486559
|
|
Ambaru Baro
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-011/238
(Silbari)
|
0424005000NRG23050120230254035
|
06/01/2023
|
Baneswari Baro
|
0424005WL021969
|
Baneswari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486654
|
|
Baneswari Baro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-001-011/238
(Silbari)
|
0424005000NRG23050120230254036
|
06/01/2023
|
Ghanakanta Baro
|
0424005WL021969
|
Ghanakanta Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486585
|
|
Ghanakanta Baro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-001-011/265
(Silbari)
|
0424005000NRG23050120230253884
|
06/01/2023
|
Bilaishri Baro
|
0424005WL021951
|
Bilaishri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486575
|
|
Bilaishri Baro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-001-011/275
(Silbari)
|
0424005000NRG23050120230254051
|
06/01/2023
|
Milan Baro
|
0424005WL021971
|
Milan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486566
|
|
Milan Baro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-011/278
(Silbari)
|
0424005000NRG23050120230253901
|
06/01/2023
|
Binita Baro
|
0424005WL021953
|
Binita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486557
|
|
Binita Baro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-001-011/278
(Silbari)
|
0424005000NRG23050120230253900
|
06/01/2023
|
Paresh Boro
|
0424005WL021953
|
Paresh Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486582
|
|
Paresh Boro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-011/373
(Silbari)
|
0424005000NRG23050120230254042
|
06/01/2023
|
Naren Kachary
|
0424005WL021970
|
Naren Kachary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486586
|
|
Naren Kachary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-001-011/39
(Silbari)
|
0424005000NRG23050120230253914
|
06/01/2023
|
Kalpana Basumatary
|
0424005WL021955
|
Kalpana Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486574
|
|
Kalpana Basumatary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-001-011/458
(Silbari)
|
0424005000NRG23050120230253915
|
06/01/2023
|
Bhadri Basumatary
|
0424005WL021955
|
Bhadri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486604
|
|
Bhadri Basumatary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-001-011/472
(Silbari)
|
0424005000NRG23050120230253916
|
06/01/2023
|
Paban Baro
|
0424005WL021955
|
Paban Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486605
|
|
Paban Baro
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-001-011/69
(Silbari)
|
0424005000NRG23050120230254062
|
06/01/2023
|
Bhanu Boro
|
0424005WL021973
|
Bhanu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486616
|
|
Bhanu Boro
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-001-011/69
(Silbari)
|
0424005000NRG23050120230254061
|
06/01/2023
|
Kushumi Thakuria
|
0424005WL021973
|
Kushumi Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486645
|
|
Kushumi Thakuria
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-001-011/76
(Silbari)
|
0424005000NRG23050120230254044
|
06/01/2023
|
Rowali Baro
|
0424005WL021970
|
Rowali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486570
|
|
Rowali Baro
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-001-011/96
(Silbari)
|
0424005000NRG23050120230254037
|
06/01/2023
|
Jamini Baro
|
0424005WL021969
|
Jamini Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486572
|
|
Jamini Baro
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-001-011/97
(Silbari)
|
0424005000NRG23050120230254063
|
06/01/2023
|
Tapan Boro
|
0424005WL021973
|
Tapan Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486646
|
|
Tapan Boro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-004-001/173
(Rupahi)
|
0424005000NRG23030120230252792
|
06/01/2023
|
Kamoli Swargiary
|
0424005WL021849
|
Kamoli Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486587
|
|
Kamoli Swargiary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-004-001/201
(Rupahi)
|
0424005000NRG23030120230252793
|
06/01/2023
|
Gendri Gayary
|
0424005WL021849
|
Gendri Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486576
|
|
Gendri Gayary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-004-001/21
(Rupahi)
|
0424005000NRG23030120230252806
|
06/01/2023
|
Anil Basumatary
|
0424005WL021851
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486548
|
|
Anil Basumatary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-004-001/39
(Rupahi)
|
0424005000NRG23030120230252796
|
06/01/2023
|
Pradip Daimary
|
0424005WL021849
|
Pradip Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486580
|
|
Pradip Daimary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-004-001/70
(Rupahi)
|
0424005000NRG23030120230252797
|
06/01/2023
|
Damasi Basumatary
|
0424005WL021849
|
Damasi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486577
|
|
Damasi Basumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-004-001/84
(Rupahi)
|
0424005000NRG23030120230252802
|
06/01/2023
|
Jala Machahary
|
0424005WL021850
|
Jala Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486579
|
|
Jala Machahary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-004-001/88
(Rupahi)
|
0424005000NRG23030120230252810
|
06/01/2023
|
Jwangsari Basumatary
|
0424005WL021851
|
Jwangsari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486578
|
|
Jwangsari Basumatary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-004-004/305
(Rupahi)
|
0424005000NRG23030120230252819
|
06/01/2023
|
Rajib Ramchiary
|
0424005WL021853
|
Rajib Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486655
|
|
Rajib Ramchiary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-004-004/365
(Rupahi)
|
0424005000NRG23030120230252825
|
06/01/2023
|
Rita Ramchiary
|
0424005WL021854
|
Rita Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486547
|
|
Rita Ramchiary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-004-004/4
(Rupahi)
|
0424005000NRG23030120230252813
|
06/01/2023
|
Sarala Baro
|
0424005WL021852
|
Sarala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486549
|
|
Sarala Baro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-004-004/401
(Rupahi)
|
0424005000NRG23030120230252826
|
06/01/2023
|
Sumila Ramchiary
|
0424005WL021854
|
Sumila Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486553
|
|
Sumila Ramchiary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-004-004/48
(Rupahi)
|
0424005000NRG23030120230252814
|
06/01/2023
|
Anandi Basumatary
|
0424005WL021852
|
Anandi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486550
|
|
Anandi Basumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-012/197
(Ramchartari)
|
0424005000NRG23060120230255641
|
06/01/2023
|
Khagen Medhi
|
0424005WL022093
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486731
|
|
Khagen Medhi
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-008-012/198
(Ramchartari)
|
0424005000NRG23060120230255655
|
06/01/2023
|
Bulbuli Singha
|
0424005WL022096
|
Bulbuli Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486533
|
|
Bulbuli Singha
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-008-012/201
(Ramchartari)
|
0424005000NRG23060120230255657
|
06/01/2023
|
Kaberi Nath
|
0424005WL022096
|
Kaberi Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486543
|
|
Kaberi Nath
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-012/247
(Ramchartari)
|
0424005000NRG23060120230255658
|
06/01/2023
|
Padma Nath
|
0424005WL022096
|
Padma Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486537
|
|
Padma Nath
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-008-012/292
(Ramchartari)
|
0424005000NRG23060120230255659
|
06/01/2023
|
Sankar Das
|
0424005WL022096
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486730
|
|
Sankar Das
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-008-012/295
(Ramchartari)
|
0424005000NRG23060120230255664
|
06/01/2023
|
Dwijen Nath
|
0424005WL022097
|
Dwijen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486732
|
|
Dwijen Nath
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-008-012/335
(Ramchartari)
|
0424005000NRG23060120230255662
|
06/01/2023
|
Maheswar Das
|
0424005WL022096
|
Maheswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486545
|
|
Maheswar Das
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-008-012/335
(Ramchartari)
|
0424005000NRG23060120230255661
|
06/01/2023
|
Phulo Bala Das
|
0424005WL022096
|
Phulo Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486532
|
|
Phulo Bala Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-008-012/534
(Ramchartari)
|
0424005000NRG23060120230255643
|
06/01/2023
|
Sumi Biswas
|
0424005WL022093
|
Sumi Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486743
|
|
Sumi Biswas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-008-012/605
(Ramchartari)
|
0424005000NRG23060120230255644
|
06/01/2023
|
Dakhobala Basumatary
|
0424005WL022093
|
Dakhobala Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486544
|
|
Dakhobala Basumatary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-009-003/152
(Rupaphuli)
|
0424005000NRG23040120230253456
|
06/01/2023
|
Narayan Rabha
|
0424005WL021909
|
Narayan Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486739
|
|
Narayan Rabha
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-009-003/519
(Rupaphuli)
|
0424005000NRG23040120230253451
|
06/01/2023
|
Aoshri Rabha
|
0424005WL021908
|
Aoshri Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486741
|
|
Aoshri Rabha
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-009-003/760
(Rupaphuli)
|
0424005000NRG23040120230253452
|
06/01/2023
|
Longkeswar Ramchiary
|
0424005WL021908
|
Longkeswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486738
|
|
Longkeswar Ramchiary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-009-003/760
(Rupaphuli)
|
0424005000NRG23040120230253453
|
06/01/2023
|
Pratima Ramchiary
|
0424005WL021908
|
Pratima Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486541
|
|
Pratima Ramchiary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-009-003/761
(Rupaphuli)
|
0424005000NRG23040120230253435
|
06/01/2023
|
Pakhi Ramchiary
|
0424005WL021905
|
Pakhi Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486728
|
|
Pakhi Ramchiary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-009-003/771
(Rupaphuli)
|
0424005000NRG23040120230253440
|
06/01/2023
|
Sansuma Daimary
|
0424005WL021906
|
Sansuma Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486536
|
|
Sansuma Daimary
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-009-003/779
(Rupaphuli)
|
0424005000NRG23040120230253437
|
06/01/2023
|
Phuleswari Ramchiary
|
0424005WL021905
|
Phuleswari Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486539
|
|
Phuleswari Ramchiary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-009-003/818
(Rupaphuli)
|
0424005000NRG23040120230253442
|
06/01/2023
|
Chanakya Machahary
|
0424005WL021906
|
Chanakya Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486729
|
|
Chanakya Machahary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-009-003/818
(Rupaphuli)
|
0424005000NRG23040120230253443
|
06/01/2023
|
Manglee Machahary
|
0424005WL021906
|
Manglee Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486538
|
|
Manglee Machahary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-009-003/819
(Rupaphuli)
|
0424005000NRG23040120230253444
|
06/01/2023
|
Bhanumati Machahary
|
0424005WL021906
|
Bhanumati Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486540
|
|
Bhanumati Machahary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-009-003/842
(Rupaphuli)
|
0424005000NRG23040120230253438
|
06/01/2023
|
Jayram Ramchiary
|
0424005WL021905
|
Jayram Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486742
|
|
Jayram Ramchiary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-009-008/1193
(Rupaphuli)
|
0424005000NRG23040120230253331
|
06/01/2023
|
Usharani Ghosh
|
0424005WL021890
|
Usharani Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486542
|
|
Usharani Ghosh
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-009-008/1205
(Rupaphuli)
|
0424005000NRG23040120230253333
|
06/01/2023
|
Drupadi Barman
|
0424005WL021890
|
Drupadi Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486534
|
|
Drupadi Barman
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-009-008/58
(Rupaphuli)
|
0424005000NRG23040120230253335
|
06/01/2023
|
Kalpana Ghosh
|
0424005WL021890
|
Kalpana Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486535
|
|
Kalpana Ghosh
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-003/450
(Jalah Gaon)
|
0424005000NRG23060120230255289
|
06/01/2023
|
Debajani Das
|
0424005WL022064
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486726
|
|
Debajani Das
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-006/238
(Jalah Gaon)
|
0424005000NRG23060120230255343
|
06/01/2023
|
Saramaya Sarania
|
0424005WL022065
|
Saramaya Sarania
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042486725
|
|
Saramaya Sarania
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-006/368
(Jalah Gaon)
|
0424005000NRG23060120230255309
|
06/01/2023
|
Bhanita Das
|
0424005WL022064
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486734
|
|
Bhanita Das
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-006/775
(Jalah Gaon)
|
0424005000NRG23060120230255412
|
06/01/2023
|
Sanjit Barman
|
0424005WL022066
|
Sanjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486735
|
|
Sanjit Barman
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-006/793
(Jalah Gaon)
|
0424005000NRG23060120230255338
|
06/01/2023
|
Kabita Das
|
0424005WL022064
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486727
|
|
Kabita Das
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-006/798
(Jalah Gaon)
|
0424005000NRG23060120230255399
|
06/01/2023
|
Parul Sharaniya
|
0424005WL022065
|
Parul Sharaniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486736
|
|
Parul Sharaniya
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-006/799
(Jalah Gaon)
|
0424005000NRG23060120230255400
|
06/01/2023
|
Mitali Das
|
0424005WL022065
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486737
|
|
Mitali Das
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-007/764
(Jalah Gaon)
|
0424005000NRG23060120230255407
|
06/01/2023
|
Rita Das
|
0424005WL022065
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486733
|
|
Rita Das
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-001/307
(Gola Gaon)
|
0424005000NRG23050120230254122
|
06/01/2023
|
Gagan Goyary
|
0424005WL021982
|
Gagan Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486581
|
|
Gagan Goyary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-001/432
(Gola Gaon)
|
0424005000NRG23050120230254137
|
06/01/2023
|
Ranjit Choudhury
|
0424005WL021984
|
Ranjit Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486643
|
|
Ranjit Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193963
|
193963
|
|
|
|
|
|
|
|
|
89
|
Jalah(BTC)
|
AS-24-005-001-011/115
(Silbari)
|
0424005000NRG23050120230254039
|
06/01/2023
|
Janardan Boro
|
0424005WL021970
|
Janardan Boro
|
00177
|
IOBA0003426
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486723
|
|
Janardan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
Jalah(BTC)
|
AS-24-005-009-003/803
(Rupaphuli)
|
0424005000NRG23040120230253441
|
06/01/2023
|
Putuli Boro
|
0424005WL021906
|
Putuli Boro
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486724
|
|
Putuli Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
91
|
Jalah(BTC)
|
AS-24-005-004-004/254
(Rupahi)
|
0424005000NRG23030120230252818
|
06/01/2023
|
Kamal Boro
|
0424005WL021853
|
Kamal Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486657
|
|
MR KAMAL BORO
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-004-004/359
(Rupahi)
|
0424005000NRG23030120230252820
|
06/01/2023
|
Dhumuli Boro
|
0424005WL021853
|
Dhumuli Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486590
|
|
MRS DHUMULI BORO
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-008-012/158
(Ramchartari)
|
0424005000NRG23060120230255663
|
06/01/2023
|
Puspa Barman
|
0424005WL022097
|
Puspa Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486656
|
|
MRS PUSHPA LATA BARMAN
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-008-012/503
(Ramchartari)
|
0424005000NRG23060120230255666
|
06/01/2023
|
Chabin Barman
|
0424005WL022097
|
Chabin Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486658
|
|
MR CHABIN BARMAN
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-008-012/632
(Ramchartari)
|
0424005000NRG23060120230255667
|
06/01/2023
|
Chandana Nath
|
0424005WL022097
|
Chandana Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486613
|
|
MRS CHANDANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
96
|
Jalah(BTC)
|
AS-24-005-001-011/157
(Silbari)
|
0424005000NRG23050120230254030
|
06/01/2023
|
Bhagiram Boro
|
0424005WL021969
|
Bhagiram Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486650
|
|
MR BHADIRAM BORO
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-001-011/455
(Silbari)
|
0424005000NRG23050120230254043
|
06/01/2023
|
Nijwm Gayary
|
0424005WL021970
|
Nijwm Gayary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486603
|
|
MR NIJWM GAYARY
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-006/527
(Jalah Gaon)
|
0424005000NRG23060120230255373
|
06/01/2023
|
Phanidhar Das
|
0424005WL022065
|
Phanidhar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486591
|
|
MR PHANIDHAR DAS
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-007/862
(Jalah Gaon)
|
0424005000NRG23060120230255467
|
06/01/2023
|
Trailokya Madahi
|
0424005WL022066
|
Trailokya Madahi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486659
|
|
MR TRAILOKYA MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-003/113
(Jalah Gaon)
|
0424005000NRG23060120230255271
|
06/01/2023
|
Narmada Das
|
0424005WL022064
|
Narmada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486609
|
|
MRS NARMADA DAS
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-003/303
(Jalah Gaon)
|
0424005000NRG23060120230255287
|
06/01/2023
|
Parul Sharaniya
|
0424005WL022064
|
Parul Sharaniya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042486652
|
No Such Account
|
|
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-003/377
(Jalah Gaon)
|
0424005000NRG23060120230255288
|
06/01/2023
|
Sangita Das
|
0424005WL022064
|
Sangita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486663
|
|
MRS SANGITA DAS
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-014-005/231
(Jalah Gaon)
|
0424005000NRG23291220220247756
|
06/01/2023
|
Ashok Das
|
0424005WL021389
|
Ashok Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486626
|
|
MR ASHOK DAS
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-014-005/231
(Jalah Gaon)
|
0424005000NRG23291220220247757
|
06/01/2023
|
Janali Das
|
0424005WL021389
|
Janali Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486596
|
|
MRS JONALI DAS
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-014-005/233
(Jalah Gaon)
|
0424005000NRG23291220220247760
|
06/01/2023
|
Tutu Das
|
0424005WL021389
|
Tutu Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486660
|
|
MR TUTU DAS
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-014-005/352
(Jalah Gaon)
|
0424005000NRG23291220220247761
|
06/01/2023
|
Runu Madahi
|
0424005WL021389
|
Runu Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486607
|
|
MRS RUNU MADAHI
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-014-006/118
(Jalah Gaon)
|
0424005000NRG23060120230255294
|
06/01/2023
|
Namita Das
|
0424005WL022064
|
Namita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486611
|
|
MRS NAMITA DAS
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-014-006/203
(Jalah Gaon)
|
0424005000NRG23060120230255300
|
06/01/2023
|
Madhabi Das
|
0424005WL022064
|
Madhabi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486594
|
|
MRS MADHABI DAS
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-014-006/298
(Jalah Gaon)
|
0424005000NRG23060120230255350
|
06/01/2023
|
Dalimi Das
|
0424005WL022065
|
Dalimi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486610
|
|
MRS DALIMI DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-014-006/369
(Jalah Gaon)
|
0424005000NRG23060120230255310
|
06/01/2023
|
Subeswari Das
|
0424005WL022064
|
Subeswari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486629
|
|
MRS SUBHESHWARI DAS
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-014-006/439
(Jalah Gaon)
|
0424005000NRG23060120230255311
|
06/01/2023
|
Daibaki Das
|
0424005WL022064
|
Daibaki Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486630
|
|
MRS DAIBAKI DAS
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-014-006/577
(Jalah Gaon)
|
0424005000NRG23060120230255409
|
06/01/2023
|
Bharati Das
|
0424005WL022066
|
Bharati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486623
|
|
MRS BHARATI DAS
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-014-006/588
(Jalah Gaon)
|
0424005000NRG23060120230255326
|
06/01/2023
|
Trilakya Das
|
0424005WL022064
|
Trilakya Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486592
|
|
MR TRALAKYA DAS
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-014-006/597
(Jalah Gaon)
|
0424005000NRG23060120230255378
|
06/01/2023
|
Putuli Das
|
0424005WL022065
|
Putuli Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486600
|
|
MRS PUTULI DAS
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-014-006/658
(Jalah Gaon)
|
0424005000NRG23060120230255380
|
06/01/2023
|
Gadadhar Das
|
0424005WL022065
|
Gadadhar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486617
|
|
MR GADADHAR DAS
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-014-006/659
(Jalah Gaon)
|
0424005000NRG23060120230255328
|
06/01/2023
|
Sangita Das
|
0424005WL022064
|
Sangita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486628
|
|
MRS SANGITA DAS
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-014-006/665
(Jalah Gaon)
|
0424005000NRG23060120230255383
|
06/01/2023
|
Anupama Das
|
0424005WL022065
|
Anupama Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486615
|
|
MRS ANUPAMA DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-014-006/666
(Jalah Gaon)
|
0424005000NRG23060120230255384
|
06/01/2023
|
Nayan Mani Das
|
0424005WL022065
|
Nayan Mani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486638
|
|
MRS NAYAN MANI DAS
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-014-006/672
(Jalah Gaon)
|
0424005000NRG23060120230255385
|
06/01/2023
|
Sabita Dey
|
0424005WL022065
|
Sabita Dey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486619
|
|
MRS SABITA DEY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-014-006/684
(Jalah Gaon)
|
0424005000NRG23060120230255330
|
06/01/2023
|
Pranita Das
|
0424005WL022064
|
Pranita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486641
|
|
MRS PRANITA DAS
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-014-006/773
(Jalah Gaon)
|
0424005000NRG23060120230255392
|
06/01/2023
|
Nalini Das
|
0424005WL022065
|
Nalini Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486621
|
|
MRS NALINI DAS
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-014-006/779
(Jalah Gaon)
|
0424005000NRG23060120230255336
|
06/01/2023
|
Ritu Baro
|
0424005WL022064
|
Ritu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486640
|
|
MRS RITU BARO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-014-006/789
(Jalah Gaon)
|
0424005000NRG23060120230255397
|
06/01/2023
|
Jumi Das
|
0424005WL022065
|
Jumi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486651
|
|
MRS JUMI DAS
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-014-006/84
(Jalah Gaon)
|
0424005000NRG23060120230255404
|
06/01/2023
|
Mallika Nath
|
0424005WL022065
|
Mallika Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486618
|
|
MR MALLIKA NATH
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-014-007/231
(Jalah Gaon)
|
0424005000NRG23060120230255423
|
06/01/2023
|
Rajendra Das
|
0424005WL022066
|
Rajendra Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486593
|
|
MR RAJENDRA DAS
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-014-007/287
(Jalah Gaon)
|
0424005000NRG23291220220247764
|
06/01/2023
|
Bishaya Das
|
0424005WL021389
|
Bishaya Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486661
|
|
MRS BISHAYA DAS
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-014-007/302
(Jalah Gaon)
|
0424005000NRG23060120230255424
|
06/01/2023
|
Dipali Das
|
0424005WL022066
|
Dipali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486662
|
|
MRS DIPALI DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-014-007/350
(Jalah Gaon)
|
0424005000NRG23060120230255425
|
06/01/2023
|
Bharati Das
|
0424005WL022066
|
Bharati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486625
|
|
MRS BHARATI DAS
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-014-007/362
(Jalah Gaon)
|
0424005000NRG23291220220247784
|
06/01/2023
|
Raben Das
|
0424005WL021393
|
Raben Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486598
|
|
MR RABEN DAS
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-014-007/568
(Jalah Gaon)
|
0424005000NRG23060120230255434
|
06/01/2023
|
Kanchan Das
|
0424005WL022066
|
Kanchan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486633
|
|
MRS KANCHAN DAS
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-014-007/584
(Jalah Gaon)
|
0424005000NRG23060120230255436
|
06/01/2023
|
Nirmal Das
|
0424005WL022066
|
Nirmal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486622
|
|
MRS NIRMALI DAS
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-014-007/734
(Jalah Gaon)
|
0424005000NRG23060120230255448
|
06/01/2023
|
Debala Das
|
0424005WL022066
|
Debala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486620
|
|
MRS DEBALA DAS
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-014-007/735
(Jalah Gaon)
|
0424005000NRG23060120230255449
|
06/01/2023
|
Kadami Das
|
0424005WL022066
|
Kadami Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486624
|
|
MRS KADAMI DAS
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-014-007/781
(Jalah Gaon)
|
0424005000NRG23060120230255455
|
06/01/2023
|
Namita Das
|
0424005WL022066
|
Namita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486632
|
|
MRS NAMITA DAS
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-014-007/807
(Jalah Gaon)
|
0424005000NRG23060120230255457
|
06/01/2023
|
Nabajit Das
|
0424005WL022066
|
Nabajit Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486637
|
|
MR NABAJIT DAS
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-014-007/864
(Jalah Gaon)
|
0424005000NRG23060120230255469
|
06/01/2023
|
Gunadhar Madahi
|
0424005WL022066
|
Gunadhar Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486664
|
|
MRS GUNADHAR MADAHI
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-014-007/865
(Jalah Gaon)
|
0424005000NRG23060120230255470
|
06/01/2023
|
Pinku Das
|
0424005WL022066
|
Pinku Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486665
|
|
MISS PINKU DAS
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-014-007/957
(Jalah Gaon)
|
0424005000NRG23060120230255475
|
06/01/2023
|
Mahendra Kr. Das
|
0424005WL022066
|
Mahendra Kr. Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486597
|
|
MR MAHENDRA KR DAS
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-001/432
(Gola Gaon)
|
0424005000NRG23050120230254138
|
06/01/2023
|
Putuli Choudhury
|
0424005WL021984
|
Putuli Choudhury
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486602
|
|
MRS PUTULI CHOUDHURY
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-002/515
(Gola Gaon)
|
0424005000NRG23050120230254125
|
06/01/2023
|
Anita Basumatary
|
0424005WL021982
|
Anita Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486614
|
|
MRS ANITA BASUMATARY
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-002/537
(Gola Gaon)
|
0424005000NRG23050120230254143
|
06/01/2023
|
Sameli Daimary
|
0424005WL021985
|
Sameli Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486612
|
|
MRS SAMELI DAIMARY
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-003/262
(Gola Gaon)
|
0424005000NRG23050120230254144
|
06/01/2023
|
Rebati Das
|
0424005WL021985
|
Rebati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486606
|
|
MRS REBATI DAS
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-003/435
(Gola Gaon)
|
0424005000NRG23050120230254131
|
06/01/2023
|
Dipa Baro
|
0424005WL021983
|
Dipa Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486636
|
|
MRS DIPA BARO
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-003/509
(Gola Gaon)
|
0424005000NRG23050120230254145
|
06/01/2023
|
Urmila Das
|
0424005WL021985
|
Urmila Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486642
|
|
MRS URMILA DAS
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-005/135
(Gola Gaon)
|
0424005000NRG23050120230254141
|
06/01/2023
|
Chamar Deka
|
0424005WL021984
|
Chamar Deka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486601
|
|
MRS BELI DEKA
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-005/60
(Gola Gaon)
|
0424005000NRG23050120230254147
|
06/01/2023
|
Purnananda Choudhury
|
0424005WL021986
|
Purnananda Choudhury
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486627
|
|
MR PURNANANDA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
147
|
Jalah(BTC)
|
AS-24-005-014-006/683
(Jalah Gaon)
|
0424005000NRG23060120230255387
|
06/01/2023
|
Kanchan Khataniar
|
0424005WL022065
|
Kanchan Khataniar
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486639
|
|
SHRI KANCHAN KHATANIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
148
|
Jalah(BTC)
|
AS-24-005-004-001/336
(Rupahi)
|
0424005000NRG23030120230252807
|
06/01/2023
|
Nilima Boro
|
0424005WL021851
|
Nilima Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486684
|
|
MISS NILIMA BORO
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-004-001/385
(Rupahi)
|
0424005000NRG23030120230252801
|
06/01/2023
|
Binaram Basumatary
|
0424005WL021850
|
Binaram Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486693
|
|
MR BINARAM BASUMATARY
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-004-001/387
(Rupahi)
|
0424005000NRG23030120230252809
|
06/01/2023
|
Rita Goyary
|
0424005WL021851
|
Rita Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486697
|
|
MRS RITA GOYARY
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-004-004/336
(Rupahi)
|
0424005000NRG23030120230252812
|
06/01/2023
|
Anusa Boro
|
0424005WL021852
|
Anusa Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486694
|
|
MRS ANUSA BORO
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-004-004/491
(Rupahi)
|
0424005000NRG23030120230252828
|
06/01/2023
|
Chanari Boro
|
0424005WL021854
|
Chanari Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486716
|
|
MRS CHANARI BORO
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-004-004/491
(Rupahi)
|
0424005000NRG23030120230252827
|
06/01/2023
|
Sagen Boro
|
0424005WL021854
|
Sagen Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486589
|
|
MR SAGEN BARO
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-004-004/626
(Rupahi)
|
0424005000NRG23030120230252832
|
06/01/2023
|
Gwjwn Boro
|
0424005WL021854
|
Gwjwn Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486608
|
|
MR GWJWN BORO
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-014-006/255
(Jalah Gaon)
|
0424005000NRG23060120230255345
|
06/01/2023
|
Bhanita Das
|
0424005WL022065
|
Bhanita Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042486679
|
|
MRS BHANITA DAS
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-014-006/587
(Jalah Gaon)
|
0424005000NRG23060120230255325
|
06/01/2023
|
Binapani Das
|
0424005WL022064
|
Binapani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486599
|
|
MRS BINAPANI DAS
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-014-007/382
(Jalah Gaon)
|
0424005000NRG23060120230255427
|
06/01/2023
|
Purnima Das
|
0424005WL022066
|
Purnima Das
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042486686
|
|
MRS PURNIMA DAS
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-015-001/218
(Gola Gaon)
|
0424005000NRG23050120230254135
|
06/01/2023
|
Krishna Goyary
|
0424005WL021984
|
Krishna Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486680
|
|
MRS KRISHNA GOYARY
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-015-001/218
(Gola Gaon)
|
0424005000NRG23050120230254134
|
06/01/2023
|
Prema Goyary
|
0424005WL021984
|
Prema Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486653
|
|
MR PREMA GOYARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-001/307
(Gola Gaon)
|
0424005000NRG23050120230254123
|
06/01/2023
|
Anu Goyary
|
0424005WL021982
|
Anu Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486635
|
|
MRS ANUPAMA SWARGIARY
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-015-001/90
(Gola Gaon)
|
0424005000NRG23050120230254128
|
06/01/2023
|
Damayanti Das
|
0424005WL021983
|
Damayanti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486595
|
|
MRS DAMAYANTI DAS
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-015-003/435
(Gola Gaon)
|
0424005000NRG23050120230254130
|
06/01/2023
|
Mijing Baro
|
0424005WL021983
|
Mijing Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486631
|
|
MR MIJING BARO
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-015-005/161
(Gola Gaon)
|
0424005000NRG23050120230254132
|
06/01/2023
|
Giri Bala Das
|
0424005WL021983
|
Giri Bala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486644
|
|
MRS GIRI BALA DAS
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-015-009/689
(Gola Gaon)
|
0424005000NRG23050120230254133
|
06/01/2023
|
Bwswn Baro
|
0424005WL021983
|
Bwswn Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486702
|
|
MR BWSWN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
165
|
Jalah(BTC)
|
AS-24-005-004-004/54
(Rupahi)
|
0424005000NRG23030120230252830
|
06/01/2023
|
Jaya Boro
|
0424005WL021854
|
Jaya Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486695
|
|
MRS JAYA BORO
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-004-004/619
(Rupahi)
|
0424005000NRG23030120230252833
|
06/01/2023
|
Sanjima Baro
|
0424005WL021855
|
Sanjima Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486717
|
|
MRS SANJIMA BARO
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-004-004/657
(Rupahi)
|
0424005000NRG23030120230252816
|
06/01/2023
|
Mangli Boro
|
0424005WL021852
|
Mangli Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486696
|
|
MRS MANGLI BORO
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-009-003/178
(Rupaphuli)
|
0424005000NRG23040120230253448
|
06/01/2023
|
Halaram Deuri
|
0424005WL021908
|
Halaram Deuri
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486707
|
|
MRS PHULESWARI DEURI
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-009-003/178
(Rupaphuli)
|
0424005000NRG23040120230253447
|
06/01/2023
|
Phuleswari Deuri
|
0424005WL021908
|
Phuleswari Deuri
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486685
|
|
MRS PHULESWARI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
170
|
Jalah(BTC)
|
AS-24-005-014-006/2
(Jalah Gaon)
|
0424005000NRG23060120230255299
|
06/01/2023
|
Dipankar Das
|
0424005WL022064
|
Dipankar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486678
|
|
DIPANKAR DAS
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-014-006/299
(Jalah Gaon)
|
0424005000NRG23060120230255351
|
06/01/2023
|
Suchila Das
|
0424005WL022065
|
Suchila Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486671
|
|
SUSHILA DAS
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-014-006/308
(Jalah Gaon)
|
0424005000NRG23060120230255304
|
06/01/2023
|
Parul Das
|
0424005WL022064
|
Parul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486672
|
|
PARUL DAS
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-014-006/353
(Jalah Gaon)
|
0424005000NRG23060120230255355
|
06/01/2023
|
Bhupali Das
|
0424005WL022065
|
Bhupali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486722
|
|
BHUPALI DAS
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-014-006/425
(Jalah Gaon)
|
0424005000NRG23060120230255362
|
06/01/2023
|
Dinesh Das
|
0424005WL022065
|
Dinesh Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486676
|
|
DINESH DAS & ARATI DAS
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-014-006/496
(Jalah Gaon)
|
0424005000NRG23060120230255370
|
06/01/2023
|
Bhabesh Das
|
0424005WL022065
|
Bhabesh Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486721
|
|
BHABESH DAS
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-014-006/527
(Jalah Gaon)
|
0424005000NRG23060120230255374
|
06/01/2023
|
Sabita Das
|
0424005WL022065
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486720
|
|
SABITA DAS
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-014-006/531
(Jalah Gaon)
|
0424005000NRG23060120230255319
|
06/01/2023
|
Simasri Das
|
0424005WL022064
|
Simasri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486675
|
|
SIMASRI DAS
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-014-006/547
(Jalah Gaon)
|
0424005000NRG23060120230255322
|
06/01/2023
|
Junu Devi
|
0424005WL022064
|
Junu Devi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486674
|
|
JUNU DEVI
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-014-006/800
(Jalah Gaon)
|
0424005000NRG23060120230255401
|
06/01/2023
|
Anima Das
|
0424005WL022065
|
Anima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486715
|
|
ANIMA DAS
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-014-006/85
(Jalah Gaon)
|
0424005000NRG23060120230255405
|
06/01/2023
|
Hiramani Medhi
|
0424005WL022065
|
Hiramani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486701
|
|
HIRAMANI MEDHI
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-014-006/92
(Jalah Gaon)
|
0424005000NRG23060120230255406
|
06/01/2023
|
Putuli Pathak
|
0424005WL022065
|
Putuli Pathak
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486700
|
|
PUTULI PATHAK
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-015-001/259
(Gola Gaon)
|
0424005000NRG23050120230254146
|
06/01/2023
|
Fulisori Goyary
|
0424005WL021986
|
Fulisori Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486669
|
|
FULISORI GOYARY
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-015-001/29
(Gola Gaon)
|
0424005000NRG23050120230254120
|
06/01/2023
|
Nabin Das
|
0424005WL021982
|
Nabin Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486681
|
|
NABIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
184
|
Jalah(BTC)
|
AS-24-005-001-011/181
(Silbari)
|
0424005000NRG23050120230254040
|
06/01/2023
|
Madhabi Boro
|
0424005WL021970
|
Madhabi Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486712
|
|
Madhabi Boro
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-014-003/167
(Jalah Gaon)
|
0424005000NRG23060120230255277
|
06/01/2023
|
Anjana Das
|
0424005WL022064
|
Anjana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486677
|
|
Anjana Das
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-014-005/408
(Jalah Gaon)
|
0424005000NRG23291220220247782
|
06/01/2023
|
Matindra Madahi
|
0424005WL021393
|
Matindra Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486719
|
|
Matindra Madahi
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-014-006/355
(Jalah Gaon)
|
0424005000NRG23060120230255357
|
06/01/2023
|
Anita Das
|
0424005WL022065
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486698
|
|
Anita Das
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-014-006/520
(Jalah Gaon)
|
0424005000NRG23060120230255317
|
06/01/2023
|
Malati Das
|
0424005WL022064
|
Malati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486714
|
|
Malati Das
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-014-006/536
(Jalah Gaon)
|
0424005000NRG23060120230255320
|
06/01/2023
|
Munabala Das
|
0424005WL022064
|
Munabala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486687
|
|
Munabala Das
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-014-006/542
(Jalah Gaon)
|
0424005000NRG23060120230255321
|
06/01/2023
|
Ranjit Das
|
0424005WL022064
|
Ranjit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486670
|
|
Ranjit Das
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-014-006/585
(Jalah Gaon)
|
0424005000NRG23060120230255324
|
06/01/2023
|
Jamini Das
|
0424005WL022064
|
Jamini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486683
|
|
Jamini Das
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-014-006/674
(Jalah Gaon)
|
0424005000NRG23060120230255386
|
06/01/2023
|
Jumi Das
|
0424005WL022065
|
Jumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486699
|
|
Jumi Das
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-014-006/691
(Jalah Gaon)
|
0424005000NRG23060120230255389
|
06/01/2023
|
Gitu Das
|
0424005WL022065
|
Gitu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486713
|
|
Gitu Das
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-014-006/787
(Jalah Gaon)
|
0424005000NRG23060120230255396
|
06/01/2023
|
Saraju Das
|
0424005WL022065
|
Saraju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486711
|
|
Saraju Das
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-014-007/189
(Jalah Gaon)
|
0424005000NRG23060120230255415
|
06/01/2023
|
Minati Das
|
0424005WL022066
|
Minati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486666
|
|
Minati Das
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-014-007/192
(Jalah Gaon)
|
0424005000NRG23060120230255416
|
06/01/2023
|
Annada Das
|
0424005WL022066
|
Annada Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486710
|
|
Annada Das
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-014-007/223
(Jalah Gaon)
|
0424005000NRG23060120230255422
|
06/01/2023
|
Khargeswar Das
|
0424005WL022066
|
Khargeswar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486673
|
|
Khargeswar Das
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-014-007/715
(Jalah Gaon)
|
0424005000NRG23060120230255445
|
06/01/2023
|
Tarali Das
|
0424005WL022066
|
Tarali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486688
|
|
Tarali Das
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-014-007/728
(Jalah Gaon)
|
0424005000NRG23060120230255446
|
06/01/2023
|
Anita Das
|
0424005WL022066
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486689
|
|
Anita Das
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-014-007/736
(Jalah Gaon)
|
0424005000NRG23060120230255450
|
06/01/2023
|
Sabita Das
|
0424005WL022066
|
Sabita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486691
|
|
Sabita Das
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-014-007/738
(Jalah Gaon)
|
0424005000NRG23060120230255451
|
06/01/2023
|
Manju Das
|
0424005WL022066
|
Manju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486692
|
|
Manju Das
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-014-007/76
(Jalah Gaon)
|
0424005000NRG23060120230255452
|
06/01/2023
|
Khirada Das
|
0424005WL022066
|
Khirada Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486682
|
|
Khirada Das
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-014-007/809
(Jalah Gaon)
|
0424005000NRG23060120230255458
|
06/01/2023
|
Ruhini Das
|
0424005WL022066
|
Ruhini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486705
|
|
Ruhini Das
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-014-007/81
(Jalah Gaon)
|
0424005000NRG23060120230255459
|
06/01/2023
|
Maneswari Das
|
0424005WL022066
|
Maneswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486667
|
|
Maneswari Das
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-014-007/812
(Jalah Gaon)
|
0424005000NRG23060120230255461
|
06/01/2023
|
Marami Das
|
0424005WL022066
|
Marami Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486704
|
|
Marami Das
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-014-007/820
(Jalah Gaon)
|
0424005000NRG23060120230255462
|
06/01/2023
|
Harihar Madahi
|
0424005WL022066
|
Harihar Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486708
|
|
Harihar Madahi
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-014-007/846
(Jalah Gaon)
|
0424005000NRG23060120230255465
|
06/01/2023
|
Gitumani Das
|
0424005WL022066
|
Gitumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486709
|
|
Gitumani Das
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-014-007/866
(Jalah Gaon)
|
0424005000NRG23060120230255471
|
06/01/2023
|
Minakshi Das
|
0424005WL022066
|
Minakshi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486718
|
|
Minakshi Das
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-014-007/998
(Jalah Gaon)
|
0424005000NRG23060120230255478
|
06/01/2023
|
Tapan Das
|
0424005WL022066
|
Tapan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042486690
|
|
Tapan Das
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-015-001/705
(Gola Gaon)
|
0424005000NRG23050120230254127
|
06/01/2023
|
Babulal Brahma
|
0424005WL021983
|
Babulal Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486703
|
|
Babulal Brahma
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-015-002/889
(Gola Gaon)
|
0424005000NRG23050120230254126
|
06/01/2023
|
Antoni Gayary
|
0424005WL021982
|
Antoni Gayary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486706
|
|
Antoni Gayary
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-015-003/93
(Gola Gaon)
|
0424005000NRG23050120230254139
|
06/01/2023
|
Gautam Ch. Das
|
0424005WL021984
|
Gautam Ch. Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042486668
|
|
Gautam Ch. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408536
|
408536
|
|
|
|
|
|
|
|