|
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-24-005-014-001/812
(Jalah Gaon)
|
0424005000NRG23060520220026522
|
07/05/2022
|
Bimal Gayari
|
0424005WL001039
|
Bimal Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740421
|
|
BimalGayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-001/111
(Jalah Gaon)
|
0424005000NRG23060520220026470
|
07/05/2022
|
Manamati Basumatary
|
0424005WL001039
|
Manamati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740418
|
|
ManamatiBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-001/187
(Jalah Gaon)
|
0424005000NRG23060520220026476
|
07/05/2022
|
Thunthri Basumatary
|
0424005WL001039
|
Thunthri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740417
|
|
ThunthriBasumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-001/727
(Jalah Gaon)
|
0424005000NRG23060520220026498
|
07/05/2022
|
Rajen Basumatary
|
0424005WL001039
|
Rajen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740420
|
|
RajenBasumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23060520220026531
|
07/05/2022
|
Satya Das
|
0424005WL001039
|
Satya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740419
|
|
SatyaDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-003/382
(Jalah Gaon)
|
0424005000NRG23060520220026532
|
07/05/2022
|
Manoj Das
|
0424005WL001039
|
Manoj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740416
|
|
ManojDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-001/172
(Jalah Gaon)
|
0424005000NRG23060520220026475
|
07/05/2022
|
Dhananjay Baro
|
0424005WL001039
|
Dhananjay Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740422
|
|
MR DHANANJAY BARO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-001/733
(Jalah Gaon)
|
0424005000NRG23060520220026500
|
07/05/2022
|
Delaishri Baro
|
0424005WL001039
|
Delaishri Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740423
|
|
MRS DELAISHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-001/146
(Jalah Gaon)
|
0424005000NRG23060520220026471
|
07/05/2022
|
Kalyani Basumatary
|
0424005WL001039
|
Kalyani Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740431
|
|
MRS KALI BASUMATARY
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-001/158
(Jalah Gaon)
|
0424005000NRG23060520220026473
|
07/05/2022
|
Malati Basumatary
|
0424005WL001039
|
Malati Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740433
|
|
MRS MALATI BASUMATARY
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-001/188
(Jalah Gaon)
|
0424005000NRG23060520220026477
|
07/05/2022
|
Sonamuthi Muchahary
|
0424005WL001039
|
Sonamuthi Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740427
|
|
MRS SONAMUTHI MUCHAHARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-001/266
(Jalah Gaon)
|
0424005000NRG23060520220026479
|
07/05/2022
|
Renu Basumatary
|
0424005WL001039
|
Renu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740435
|
|
MRS RENU BASUMATARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-001/326
(Jalah Gaon)
|
0424005000NRG23060520220026480
|
07/05/2022
|
Gunin Basumatary
|
0424005WL001039
|
Gunin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740429
|
|
MR GUNIN BASUMATARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-001/350
(Jalah Gaon)
|
0424005000NRG23060520220026482
|
07/05/2022
|
Meno Baro
|
0424005WL001039
|
Meno Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740434
|
|
MRS MENO BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-001/493
(Jalah Gaon)
|
0424005000NRG23060520220026485
|
07/05/2022
|
Bhabananda Basumatary
|
0424005WL001039
|
Bhabananda Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740426
|
|
MR BHABANANDA BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-001/500
(Jalah Gaon)
|
0424005000NRG23060520220026487
|
07/05/2022
|
Shyamul Boro
|
0424005WL001039
|
Shyamul Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740458
|
|
MR SHYAMUL BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-001/600
(Jalah Gaon)
|
0424005000NRG23060520220026488
|
07/05/2022
|
Abanti Basumatary
|
0424005WL001039
|
Abanti Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740432
|
|
MRS ABANTI BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-001/761
(Jalah Gaon)
|
0424005000NRG23060520220026504
|
07/05/2022
|
Gwmsri Baro
|
0424005WL001039
|
Gwmsri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740438
|
|
MRS GWMSRI BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-001/766
(Jalah Gaon)
|
0424005000NRG23060520220026508
|
07/05/2022
|
Jaya Baruah
|
0424005WL001039
|
Jaya Baruah
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740424
|
|
MISS JAYA BARUAH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-001/767
(Jalah Gaon)
|
0424005000NRG23060520220026509
|
07/05/2022
|
Jonaki Basumatary
|
0424005WL001039
|
Jonaki Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740428
|
|
MRS JONAKI BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-001/794
(Jalah Gaon)
|
0424005000NRG23060520220026517
|
07/05/2022
|
Janali Basumatary
|
0424005WL001039
|
Janali Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740437
|
|
MRS JANALI BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-001/800
(Jalah Gaon)
|
0424005000NRG23060520220026519
|
07/05/2022
|
Bhabani Baro
|
0424005WL001039
|
Bhabani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740436
|
|
MRS BHABANI BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-001/805
(Jalah Gaon)
|
0424005000NRG23060520220026521
|
07/05/2022
|
Prasanta Gayari
|
0424005WL001039
|
Prasanta Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740425
|
|
MR PRASANTA GAYARI
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-001/864
(Jalah Gaon)
|
0424005000NRG23060520220026526
|
07/05/2022
|
Bijit Gayary
|
0424005WL001039
|
Bijit Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740430
|
|
MR BIJIT GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-001/494
(Jalah Gaon)
|
0424005000NRG23060520220026486
|
07/05/2022
|
Thaneswari Basumatary
|
0424005WL001039
|
Thaneswari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740459
|
|
MRS THANESWARI BASUMATARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-001/688
(Jalah Gaon)
|
0424005000NRG23060520220026489
|
07/05/2022
|
Gita Baro
|
0424005WL001039
|
Gita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740444
|
|
MRS GITA BORO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-001/689
(Jalah Gaon)
|
0424005000NRG23060520220026490
|
07/05/2022
|
Kunja Basumatary
|
0424005WL001039
|
Kunja Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740441
|
|
MRS KUNJA BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-001/692
(Jalah Gaon)
|
0424005000NRG23060520220026491
|
07/05/2022
|
Binata Basumatary
|
0424005WL001039
|
Binata Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740453
|
|
MISS BINATA BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-001/693
(Jalah Gaon)
|
0424005000NRG23060520220026492
|
07/05/2022
|
Rajani Basumatary
|
0424005WL001039
|
Rajani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740450
|
|
MRS RAJANI BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-001/703
(Jalah Gaon)
|
0424005000NRG23060520220026493
|
07/05/2022
|
Juli Brahma
|
0424005WL001039
|
Juli Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740457
|
|
MISS JULI BRAHMA
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-001/716
(Jalah Gaon)
|
0424005000NRG23060520220026494
|
07/05/2022
|
Ramen Basumatary
|
0424005WL001039
|
Ramen Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740449
|
|
MR RAMEN BASUMATARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-001/717
(Jalah Gaon)
|
0424005000NRG23060520220026495
|
07/05/2022
|
Arati Basumatary
|
0424005WL001039
|
Arati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740439
|
|
MRS ARATI BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-001/718
(Jalah Gaon)
|
0424005000NRG23060520220026496
|
07/05/2022
|
Dalimi Basumatary
|
0424005WL001039
|
Dalimi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740448
|
|
MRS DALIMI BASUMATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-001/722
(Jalah Gaon)
|
0424005000NRG23060520220026497
|
07/05/2022
|
Saya Gayari
|
0424005WL001039
|
Saya Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740442
|
|
MRS SAYA GAYARI
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-001/736
(Jalah Gaon)
|
0424005000NRG23060520220026501
|
07/05/2022
|
Pranita Ramchiary
|
0424005WL001039
|
Pranita Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740445
|
|
MRS PRANITA RAMCHIARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-001/742
(Jalah Gaon)
|
0424005000NRG23060520220026502
|
07/05/2022
|
Ratul Basumatari
|
0424005WL001039
|
Ratul Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740456
|
|
MR RATUL BASUMATARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-001/762
(Jalah Gaon)
|
0424005000NRG23060520220026505
|
07/05/2022
|
Nirala Baro
|
0424005WL001039
|
Nirala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740443
|
|
MRS NIRALA BARO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-001/765
(Jalah Gaon)
|
0424005000NRG23060520220026507
|
07/05/2022
|
Sarajani Baruah
|
0424005WL001039
|
Sarajani Baruah
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740447
|
|
MRS SARAJANI BARUAH
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-001/777
(Jalah Gaon)
|
0424005000NRG23060520220026513
|
07/05/2022
|
Dangee Baro
|
0424005WL001039
|
Dangee Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740455
|
|
MRS DANGEE BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-001/782
(Jalah Gaon)
|
0424005000NRG23060520220026515
|
07/05/2022
|
Buddhadev Basumatary
|
0424005WL001039
|
Buddhadev Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740452
|
|
MR BUDDHADEV BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-001/783
(Jalah Gaon)
|
0424005000NRG23060520220026516
|
07/05/2022
|
Ranchay Basumatary
|
0424005WL001039
|
Ranchay Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740451
|
|
MR RANCHAY BASUMATARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-001/801
(Jalah Gaon)
|
0424005000NRG23060520220026520
|
07/05/2022
|
Bandana Baro
|
0424005WL001039
|
Bandana Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740454
|
|
MISS BANDANA BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-001/814
(Jalah Gaon)
|
0424005000NRG23060520220026523
|
07/05/2022
|
Mousumi Basumatary
|
0424005WL001039
|
Mousumi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740440
|
|
MISS MOUSUMI BASUMATARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-001/872
(Jalah Gaon)
|
0424005000NRG23060520220026529
|
07/05/2022
|
Riju Basumatary
|
0424005WL001039
|
Riju Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740446
|
|
MRS RIJU BASUMATARI
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-002/794
(Jalah Gaon)
|
0424005000NRG23060520220026530
|
07/05/2022
|
Debosree Baro
|
0424005WL001039
|
Debosree Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740460
|
|
MRS DEBOSREE BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-001/152
(Jalah Gaon)
|
0424005000NRG23060520220026472
|
07/05/2022
|
Anjuna Baro
|
0424005WL001039
|
Anjuna Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740413
|
|
AnjunaBaro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-001/167
(Jalah Gaon)
|
0424005000NRG23060520220026474
|
07/05/2022
|
Dhirendra Basumatary
|
0424005WL001039
|
Dhirendra Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740398
|
|
DhirendraBasumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-001/189
(Jalah Gaon)
|
0424005000NRG23060520220026478
|
07/05/2022
|
Babul Basumatary
|
0424005WL001039
|
Babul Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740408
|
|
BabulBasumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-001/335
(Jalah Gaon)
|
0424005000NRG23060520220026481
|
07/05/2022
|
Saraswati Basumatary
|
0424005WL001039
|
Saraswati Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740405
|
|
SaraswatiBasumatary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-001/421
(Jalah Gaon)
|
0424005000NRG23060520220026483
|
07/05/2022
|
Pradip Gayary
|
0424005WL001039
|
Pradip Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740404
|
|
PradipGayary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-001/492
(Jalah Gaon)
|
0424005000NRG23060520220026484
|
07/05/2022
|
Niren Basumatary
|
0424005WL001039
|
Niren Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740461
|
|
NirenBasumatary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-001/728
(Jalah Gaon)
|
0424005000NRG23060520220026499
|
07/05/2022
|
Kabita Gayari
|
0424005WL001039
|
Kabita Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740407
|
|
KabitaGayari
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-001/752
(Jalah Gaon)
|
0424005000NRG23060520220026503
|
07/05/2022
|
Bulu Basumatary
|
0424005WL001039
|
Bulu Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740409
|
|
BuluBasumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-001/764
(Jalah Gaon)
|
0424005000NRG23060520220026506
|
07/05/2022
|
Manika Gayari
|
0424005WL001039
|
Manika Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740410
|
|
ManikaGayari
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-001/771
(Jalah Gaon)
|
0424005000NRG23060520220026510
|
07/05/2022
|
Chajendra Basumatary
|
0424005WL001039
|
Chajendra Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740400
|
|
ChajendraBasumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-001/773
(Jalah Gaon)
|
0424005000NRG23060520220026511
|
07/05/2022
|
Binod Basumatary
|
0424005WL001039
|
Binod Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740399
|
|
BinodBasumatary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-001/774
(Jalah Gaon)
|
0424005000NRG23060520220026512
|
07/05/2022
|
Jarwo Baro
|
0424005WL001039
|
Jarwo Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740406
|
|
JarwoBaro
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-001/779
(Jalah Gaon)
|
0424005000NRG23060520220026514
|
07/05/2022
|
Swmsree Baro
|
0424005WL001039
|
Swmsree Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740411
|
|
SwmsreeBaro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-001/798
(Jalah Gaon)
|
0424005000NRG23060520220026518
|
07/05/2022
|
Alari Gayari
|
0424005WL001039
|
Alari Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740412
|
|
AlariGayari
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-001/861
(Jalah Gaon)
|
0424005000NRG23060520220026524
|
07/05/2022
|
Kanika Basumatary
|
0424005WL001039
|
Kanika Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740415
|
|
KanikaBasumatary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-001/862
(Jalah Gaon)
|
0424005000NRG23060520220026525
|
07/05/2022
|
Sowrab Gayary
|
0424005WL001039
|
Sowrab Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740414
|
|
SowrabGayary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-001/865
(Jalah Gaon)
|
0424005000NRG23060520220026527
|
07/05/2022
|
Sansri Basumatary
|
0424005WL001039
|
Sansri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740403
|
|
SansriBasumatary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-001/870
(Jalah Gaon)
|
0424005000NRG23060520220026528
|
07/05/2022
|
Barnali Basumatary
|
0424005WL001039
|
Barnali Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740401
|
|
BarnaliBasumatary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-003/686
(Jalah Gaon)
|
0424005000NRG23060520220026533
|
07/05/2022
|
Narakanta Khataniar
|
0424005WL001039
|
Narakanta Khataniar
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269740402
|
|
NarakantaKhataniar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|