|
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-24-005-005-004/184
(Rabanguri)
|
0424005000NRG23060520220025775
|
07/05/2022
|
Anathi Basumatary
|
0424005WL001029
|
Anathi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406760
|
|
AnathiBasumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-004/767
(Rabanguri)
|
0424005000NRG23060520220025792
|
07/05/2022
|
Rinu Basumatary
|
0424005WL001029
|
Rinu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406759
|
|
RinuBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-004/420
(Rabanguri)
|
0424005000NRG23060520220025785
|
07/05/2022
|
Sarla Basumatary
|
0424005WL001029
|
Sarla Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406669
|
|
MRS SARLA BASUMATARY
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-004/780
(Rabanguri)
|
0424005000NRG23060520220025793
|
07/05/2022
|
Belsree Basumatary
|
0424005WL001029
|
Belsree Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406671
|
|
MRS BELSREE BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-007/1024
(Rabanguri)
|
0424005000NRG23060520220025802
|
07/05/2022
|
Ranjumani Swargiary
|
0424005WL001029
|
Ranjumani Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406672
|
|
MS RANJUMANI SWARGIARY
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-007/568
(Rabanguri)
|
0424005000NRG23060520220025836
|
07/05/2022
|
Uttara Baro
|
0424005WL001029
|
Uttara Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406673
|
|
MISS UTTARA BARO
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-007/827
(Rabanguri)
|
0424005000NRG23060520220025852
|
07/05/2022
|
Sanjay Basumatary
|
0424005WL001029
|
Sanjay Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406676
|
|
MR SANJAY BASUMATARY
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-007/980
(Rabanguri)
|
0424005000NRG23060520220025858
|
07/05/2022
|
Khargeswar Boro
|
0424005WL001029
|
Khargeswar Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406670
|
|
MR KHARGESWAR BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-007/990
(Rabanguri)
|
0424005000NRG23060520220025861
|
07/05/2022
|
Urbasri Boro
|
0424005WL001029
|
Urbasri Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406674
|
|
MISS URBASRI BORO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-007/993
(Rabanguri)
|
0424005000NRG23060520220025862
|
07/05/2022
|
Lwmshar Basumatary
|
0424005WL001029
|
Lwmshar Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406675
|
|
SHRI LWMSHAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-007/2000
(Rabanguri)
|
0424005000NRG23060520220025808
|
07/05/2022
|
Swrang Basumatary
|
0424005WL001029
|
Swrang Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406678
|
|
MR SWRANG BASUMATARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-007/570
(Rabanguri)
|
0424005000NRG23060520220025837
|
07/05/2022
|
Mithisar Basumatary
|
0424005WL001029
|
Mithisar Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406677
|
|
MR MITHISAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-007/1032
(Rabanguri)
|
0424005000NRG23060520220025805
|
07/05/2022
|
Dishnath Basumatary
|
0424005WL001029
|
Dishnath Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406679
|
|
MR DISHNATH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-004/187
(Rabanguri)
|
0424005000NRG23060520220025776
|
07/05/2022
|
Jashoda Owari
|
0424005WL001029
|
Jashoda Owari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406735
|
|
MRS JASHODA OWARI
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-005-004/189
(Rabanguri)
|
0424005000NRG23060520220025777
|
07/05/2022
|
Ramphali Basumatary
|
0424005WL001029
|
Ramphali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406711
|
|
MRS RAMFULI BASUMATARI
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-005-004/211
(Rabanguri)
|
0424005000NRG23060520220025778
|
07/05/2022
|
Sangita Baro
|
0424005WL001029
|
Sangita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406680
|
|
MISS SANGITA BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-005-004/215
(Rabanguri)
|
0424005000NRG23060520220025779
|
07/05/2022
|
Ratani Basumatary
|
0424005WL001029
|
Ratani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406741
|
|
MRS RATANI BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-005-004/228
(Rabanguri)
|
0424005000NRG23060520220025780
|
07/05/2022
|
Khwmsi Basumatary
|
0424005WL001029
|
Khwmsi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406742
|
|
MR KHWMSI BASUMATARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-004/232
(Rabanguri)
|
0424005000NRG23060520220025781
|
07/05/2022
|
Demsri Basumatary
|
0424005WL001029
|
Demsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406686
|
|
MISS DEMSRI BASUMATARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-004/233
(Rabanguri)
|
0424005000NRG23060520220025782
|
07/05/2022
|
Matoni Basumatary
|
0424005WL001029
|
Matoni Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406733
|
|
MRS MATONI BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-005-004/240
(Rabanguri)
|
0424005000NRG23060520220025783
|
07/05/2022
|
Bilima Basumatary
|
0424005WL001029
|
Bilima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406744
|
|
MRS BILIMA BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-005-004/439
(Rabanguri)
|
0424005000NRG23060520220025786
|
07/05/2022
|
Gonaisri Basumatary
|
0424005WL001029
|
Gonaisri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406708
|
|
MRS GONAISRI BASUMATARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-004/561
(Rabanguri)
|
0424005000NRG23060520220025789
|
07/05/2022
|
Purnima Basumatary
|
0424005WL001029
|
Purnima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406743
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-004/761
(Rabanguri)
|
0424005000NRG23060520220025790
|
07/05/2022
|
Jashoshri Goyary
|
0424005WL001029
|
Jashoshri Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406709
|
|
MRS JASHOSHRI GAYARI
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-005-004/763
(Rabanguri)
|
0424005000NRG23060520220025791
|
07/05/2022
|
Pwmwilu Gayary
|
0424005WL001029
|
Pwmwilu Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406687
|
|
MRS DWMWILU GOYARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-005-004/781
(Rabanguri)
|
0424005000NRG23060520220025794
|
07/05/2022
|
Katini Basumatary
|
0424005WL001029
|
Katini Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406703
|
|
MRS KHATINI BASUMATARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-005-004/975
(Rabanguri)
|
0424005000NRG23060520220025795
|
07/05/2022
|
Nershan Basumatary
|
0424005WL001029
|
Nershan Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406694
|
|
MR NERSHAN BASUMATARI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-005-007/1005
(Rabanguri)
|
0424005000NRG23060520220025796
|
07/05/2022
|
Hagoma Muchahary
|
0424005WL001029
|
Hagoma Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406731
|
|
MR HAGOMA MUSHAHARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-005-007/1006
(Rabanguri)
|
0424005000NRG23060520220025797
|
07/05/2022
|
Sonam Boro
|
0424005WL001029
|
Sonam Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406701
|
|
MRS SANAM BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-005-007/1008
(Rabanguri)
|
0424005000NRG23060520220025798
|
07/05/2022
|
Diren Basumatary
|
0424005WL001029
|
Diren Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406692
|
|
MR DIREN BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-005-007/1011
(Rabanguri)
|
0424005000NRG23060520220025799
|
07/05/2022
|
Bangali Narzary
|
0424005WL001029
|
Bangali Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406725
|
|
MRS BANGALI NARZARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-005-007/1016
(Rabanguri)
|
0424005000NRG23060520220025800
|
07/05/2022
|
Rubiswari Muchahary
|
0424005WL001029
|
Rubiswari Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406726
|
|
MRS RUBISWARI MUCHAHARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-005-007/1021
(Rabanguri)
|
0424005000NRG23060520220025801
|
07/05/2022
|
Dhaneswar Muchahary
|
0424005WL001029
|
Dhaneswar Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406732
|
|
MR DHANESWAR MUCHAHARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-005-007/1029
(Rabanguri)
|
0424005000NRG23060520220025803
|
07/05/2022
|
Nabini Brahma
|
0424005WL001029
|
Nabini Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406715
|
|
MRS NABINI BRAHMA
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-005-007/1030
(Rabanguri)
|
0424005000NRG23060520220025804
|
07/05/2022
|
Esha Islary
|
0424005WL001029
|
Esha Islary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406699
|
|
MRS ESHA ISLARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-005-007/189
(Rabanguri)
|
0424005000NRG23060520220025807
|
07/05/2022
|
Rekha Basumatari
|
0424005WL001029
|
Rekha Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406739
|
|
MRS REKHA BASUMATARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-005-007/209
(Rabanguri)
|
0424005000NRG23060520220025809
|
07/05/2022
|
Ratneswar Boro
|
0424005WL001029
|
Ratneswar Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406689
|
|
MR RATNESWAR BORO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-007/214
(Rabanguri)
|
0424005000NRG23060520220025810
|
07/05/2022
|
Lachan Basumatari
|
0424005WL001029
|
Lachan Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406736
|
|
MRS LACHAN BASUMATARI
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-007/218
(Rabanguri)
|
0424005000NRG23060520220025811
|
07/05/2022
|
Bibika Narzary
|
0424005WL001029
|
Bibika Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406740
|
|
MRS BIBIKA NARZARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-005-007/236
(Rabanguri)
|
0424005000NRG23060520220025813
|
07/05/2022
|
Pramlila Basumatary
|
0424005WL001029
|
Pramlila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406734
|
|
MRS PRAMILLA BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-005-007/396
(Rabanguri)
|
0424005000NRG23060520220025814
|
07/05/2022
|
Daimu Baro
|
0424005WL001029
|
Daimu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406700
|
|
MISS DAIMU BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-007/416
(Rabanguri)
|
0424005000NRG23060520220025815
|
07/05/2022
|
Satyaram Basumatary
|
0424005WL001029
|
Satyaram Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406688
|
|
MR SATYARAM LAKSHIKANTA BASUMATARI
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-005-007/418
(Rabanguri)
|
0424005000NRG23060520220025816
|
07/05/2022
|
Sanghodhan Basumatary
|
0424005WL001029
|
Sanghodhan Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406730
|
|
MR SANGHODHAN BASUMATARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-007/419
(Rabanguri)
|
0424005000NRG23060520220025817
|
07/05/2022
|
Janobi Baro
|
0424005WL001029
|
Janobi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406713
|
|
MRS JANOBI BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-007/436
(Rabanguri)
|
0424005000NRG23060520220025818
|
07/05/2022
|
Projit Basumatary
|
0424005WL001029
|
Projit Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406696
|
|
MR PRAJIT BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-007/444
(Rabanguri)
|
0424005000NRG23060520220025819
|
07/05/2022
|
Gita Brahma
|
0424005WL001029
|
Gita Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406702
|
|
MRS GITA BRAHMA
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-007/448
(Rabanguri)
|
0424005000NRG23060520220025820
|
07/05/2022
|
Lalita Basumatary
|
0424005WL001029
|
Lalita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406697
|
|
MRS LALITA BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-005-007/449
(Rabanguri)
|
0424005000NRG23060520220025821
|
07/05/2022
|
Ameri Basumatary
|
0424005WL001029
|
Ameri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406719
|
|
MRS AMERI BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-005-007/458
(Rabanguri)
|
0424005000NRG23060520220025822
|
07/05/2022
|
Swmsri Basumatary
|
0424005WL001029
|
Swmsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406716
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-005-007/459
(Rabanguri)
|
0424005000NRG23060520220025823
|
07/05/2022
|
Ramani Goyary
|
0424005WL001029
|
Ramani Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406721
|
|
MRS RAMANI GAYARI
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-005-007/479
(Rabanguri)
|
0424005000NRG23060520220025824
|
07/05/2022
|
Janen Goyary
|
0424005WL001029
|
Janen Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406684
|
|
MR JANEN GOYARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-005-007/481
(Rabanguri)
|
0424005000NRG23060520220025825
|
07/05/2022
|
Sarmila Basumatary
|
0424005WL001029
|
Sarmila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406729
|
|
MRS SARMILA BRAHMA
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-005-007/483
(Rabanguri)
|
0424005000NRG23060520220025826
|
07/05/2022
|
Jimi Basumatary
|
0424005WL001029
|
Jimi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406745
|
|
MRS JIMI BASUMATARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-005-007/484
(Rabanguri)
|
0424005000NRG23060520220025827
|
07/05/2022
|
Padma Mochahary
|
0424005WL001029
|
Padma Mochahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406722
|
|
MRS PADMA MUSHAHARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-005-007/490
(Rabanguri)
|
0424005000NRG23060520220025829
|
07/05/2022
|
Purnima Brahma
|
0424005WL001029
|
Purnima Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406728
|
|
MRS PURNIMA BRAHMA
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-005-007/491
(Rabanguri)
|
0424005000NRG23060520220025830
|
07/05/2022
|
Mainathi Basumatary
|
0424005WL001029
|
Mainathi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406717
|
|
MRS MAINATHI BASUMATARI
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-007/558
(Rabanguri)
|
0424005000NRG23060520220025831
|
07/05/2022
|
Jwngkhang Muchahary
|
0424005WL001029
|
Jwngkhang Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406683
|
|
MR JWNGKHANG MOCHAHARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-005-007/559
(Rabanguri)
|
0424005000NRG23060520220025832
|
07/05/2022
|
Bilaishri Basumatary
|
0424005WL001029
|
Bilaishri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406714
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-007/562
(Rabanguri)
|
0424005000NRG23060520220025833
|
07/05/2022
|
Sankhang Basumatary
|
0424005WL001029
|
Sankhang Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406706
|
|
MR SANKHANG BASUMATARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-005-007/567
(Rabanguri)
|
0424005000NRG23060520220025835
|
07/05/2022
|
Jiri Boro
|
0424005WL001029
|
Jiri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406681
|
|
MISS JIRI BORO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-005-007/600
(Rabanguri)
|
0424005000NRG23060520220025838
|
07/05/2022
|
Khirat Narzary
|
0424005WL001029
|
Khirat Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406738
|
|
MR KHIRAT NARZARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-005-007/608
(Rabanguri)
|
0424005000NRG23060520220025839
|
07/05/2022
|
Mamuni Basumatary
|
0424005WL001029
|
Mamuni Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406712
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-005-007/623
(Rabanguri)
|
0424005000NRG23060520220025841
|
07/05/2022
|
Lankeswar Brahma
|
0424005WL001029
|
Lankeswar Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406682
|
|
MR LANKESWAR BRAHMA
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-005-007/633
(Rabanguri)
|
0424005000NRG23060520220025843
|
07/05/2022
|
Lefo Boro
|
0424005WL001029
|
Lefo Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406707
|
|
MR LEFO BARO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-005-007/636
(Rabanguri)
|
0424005000NRG23060520220025844
|
07/05/2022
|
Upen Basumatary
|
0424005WL001029
|
Upen Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406695
|
|
MR UPEN BASUMATARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-005-007/639
(Rabanguri)
|
0424005000NRG23060520220025845
|
07/05/2022
|
Dandi Basumartary
|
0424005WL001029
|
Dandi Basumartary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406720
|
|
MRS DANDI BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-005-007/640
(Rabanguri)
|
0424005000NRG23060520220025846
|
07/05/2022
|
Sambari Basumatary
|
0424005WL001029
|
Sambari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406698
|
|
MRS SAMBARI BASUMATARI
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-005-007/644
(Rabanguri)
|
0424005000NRG23060520220025847
|
07/05/2022
|
Robaram Basumatary
|
0424005WL001029
|
Robaram Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406704
|
|
MR ROBARAM BASUMATARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-005-007/662
(Rabanguri)
|
0424005000NRG23060520220025848
|
07/05/2022
|
Bhindi Basumatary
|
0424005WL001029
|
Bhindi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406710
|
|
MRS BHINDI BASUMATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-005-007/670
(Rabanguri)
|
0424005000NRG23060520220025849
|
07/05/2022
|
Tulokha Goyary
|
0424005WL001029
|
Tulokha Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406746
|
|
MRS TULOKHA GOYARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-005-007/821
(Rabanguri)
|
0424005000NRG23060520220025851
|
07/05/2022
|
Rimina Basumatary
|
0424005WL001029
|
Rimina Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406724
|
|
MRS RIMINA BASUMATARI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-005-007/831
(Rabanguri)
|
0424005000NRG23060520220025853
|
07/05/2022
|
Debendra Brahma
|
0424005WL001029
|
Debendra Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406693
|
|
MR DEBENDRA BRAHMA
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-005-007/836
(Rabanguri)
|
0424005000NRG23060520220025854
|
07/05/2022
|
Jogen Brahma
|
0424005WL001029
|
Jogen Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406690
|
|
MR JOGEN BRAHMA
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-005-007/876
(Rabanguri)
|
0424005000NRG23060520220025856
|
07/05/2022
|
Mridula Goyary
|
0424005WL001029
|
Mridula Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406737
|
|
MISS MRIDULA GOYARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-005-007/974
(Rabanguri)
|
0424005000NRG23060520220025857
|
07/05/2022
|
Ranjali Baro
|
0424005WL001029
|
Ranjali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406685
|
|
MS RANJALI BARO
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-005-007/981
(Rabanguri)
|
0424005000NRG23060520220025859
|
07/05/2022
|
Naleb Basumatary
|
0424005WL001029
|
Naleb Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406691
|
|
MS NALEB BASUMATARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-005-007/984
(Rabanguri)
|
0424005000NRG23060520220025860
|
07/05/2022
|
Beshari Narzary
|
0424005WL001029
|
Beshari Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406718
|
|
MRS BESHARI NARZARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-005-007/995
(Rabanguri)
|
0424005000NRG23060520220025863
|
07/05/2022
|
Pramila Basumatary
|
0424005WL001029
|
Pramila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406727
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-005-007/996
(Rabanguri)
|
0424005000NRG23060520220025864
|
07/05/2022
|
Ajay Brahma
|
0424005WL001029
|
Ajay Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406705
|
|
MR AJOY BRAHMA
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-005-007/998
(Rabanguri)
|
0424005000NRG23060520220025865
|
07/05/2022
|
Mohini Basumatary
|
0424005WL001029
|
Mohini Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406723
|
|
MS MOHINI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-005-004/391
(Rabanguri)
|
0424005000NRG23060520220025784
|
07/05/2022
|
Khawali Basumatary
|
0424005WL001029
|
Khawali Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406750
|
|
KHAWALI BASUMATARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-005-004/515
(Rabanguri)
|
0424005000NRG23060520220025787
|
07/05/2022
|
Sanshri Gayari
|
0424005WL001029
|
Sanshri Gayari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406758
|
|
SANSHRI GAYARI
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-005-007/181
(Rabanguri)
|
0424005000NRG23060520220025806
|
07/05/2022
|
Royo Basumatary
|
0424005WL001029
|
Royo Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406752
|
|
ROYO BASUMATARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-005-007/486
(Rabanguri)
|
0424005000NRG23060520220025828
|
07/05/2022
|
Promoda Basumatary
|
0424005WL001029
|
Promoda Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406753
|
|
PRAMODA BASUMATARI
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-005-007/565
(Rabanguri)
|
0424005000NRG23060520220025834
|
07/05/2022
|
Anila Basumatary
|
0424005WL001029
|
Anila Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406756
|
|
ANILA BASUMATARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-005-007/622
(Rabanguri)
|
0424005000NRG23060520220025840
|
07/05/2022
|
Bichanta Basumatary
|
0424005WL001029
|
Bichanta Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406754
|
|
BISWANATH BASUMATARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-005-007/627
(Rabanguri)
|
0424005000NRG23060520220025842
|
07/05/2022
|
Champa Basumatray
|
0424005WL001029
|
Champa Basumatray
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406755
|
|
CHAMPA BASUMATARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-005-007/674
(Rabanguri)
|
0424005000NRG23060520220025850
|
07/05/2022
|
Laimwnsri Basumatary
|
0424005WL001029
|
Laimwnsri Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406751
|
|
LAIMWNSRI BASUMATARY
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-005-007/849
(Rabanguri)
|
0424005000NRG23060520220025855
|
07/05/2022
|
Bistu Muchahary
|
0424005WL001029
|
Bistu Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406757
|
|
BISTU MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
90
|
Jalah(BTC)
|
AS-24-005-005-004/560
(Rabanguri)
|
0424005000NRG23060520220025788
|
07/05/2022
|
Rwisumwi Basumatary
|
0424005WL001029
|
Rwisumwi Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406749
|
|
RwisumwiBasumatary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-005-007/226
(Rabanguri)
|
0424005000NRG23060520220025812
|
07/05/2022
|
Bharat Basumatary
|
0424005WL001029
|
Bharat Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406748
|
|
BharatBasumatary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-005-009/788
(Rabanguri)
|
0424005000NRG23060520220025866
|
07/05/2022
|
Rina Basumatary
|
0424005WL001029
|
Rina Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269406747
|
|
RinaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|