|
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-24-005-001-007/42
(Silbari)
|
0424005000NRG23080820220093586
|
10/08/2022
|
Binita Das Choudhury
|
0424005WL005797
|
Binita Das Choudhury
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4026893079
|
|
Binita Das Choudhury
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-008/12
(Silbari)
|
0424005000NRG23080820220093588
|
10/08/2022
|
Arpana Chaudhary
|
0424005WL005797
|
Arpana Chaudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893076
|
|
Arpana Chaudhary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-008/14
(Silbari)
|
0424005000NRG23080820220093568
|
10/08/2022
|
Kunjalata Kalita
|
0424005WL005794
|
Kunjalata Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893075
|
|
Kunjalata Kalita
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-008/33
(Silbari)
|
0424005000NRG23080820220093569
|
10/08/2022
|
Khagen Lahkar
|
0424005WL005794
|
Khagen Lahkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893078
|
|
Khagen Lahkar
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-008/688
(Silbari)
|
0424005000NRG23080820220093590
|
10/08/2022
|
Anupama Pathak
|
0424005WL005797
|
Anupama Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893051
|
|
Anupama Pathak
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-008/859
(Silbari)
|
0424005000NRG23080820220093593
|
10/08/2022
|
Kamala Kalita
|
0424005WL005797
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893080
|
|
Kamala Kalita
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-010/154
(Silbari)
|
0424005000NRG23080820220094090
|
10/08/2022
|
Mitali Das Kalita
|
0424005WL005858
|
Mitali Das Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893049
|
|
Mitali Das Kalita
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-010/220
(Silbari)
|
0424005000NRG23080820220094091
|
10/08/2022
|
Lankeswar Talukdar
|
0424005WL005858
|
Lankeswar Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893074
|
|
Lankeswar Talukdar
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-010/305
(Silbari)
|
0424005000NRG23080820220094092
|
10/08/2022
|
Dhiren Das
|
0424005WL005858
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893077
|
|
Dhiren Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-010/308
(Silbari)
|
0424005000NRG23080820220094093
|
10/08/2022
|
Jaymati Das
|
0424005WL005858
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893073
|
|
Jaymati Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-010/579
(Silbari)
|
0424005000NRG23080820220093572
|
10/08/2022
|
Harkanta Kalita
|
0424005WL005794
|
Harkanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893048
|
|
Harkanta Kalita
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-010/579
(Silbari)
|
0424005000NRG23080820220093573
|
10/08/2022
|
Shebali Kalita
|
0424005WL005794
|
Shebali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893050
|
|
Shebali Kalita
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-010/827
(Silbari)
|
0424005000NRG23080820220094094
|
10/08/2022
|
Tarulata Das
|
0424005WL005858
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893052
|
|
Tarulata Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-011/177
(Silbari)
|
0424005000NRG23080820220094095
|
10/08/2022
|
Dalimi Das
|
0424005WL005858
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893072
|
|
Dalimi Das
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-001/1608
(Rupaphuli)
|
0424005000NRG23080820220093480
|
10/08/2022
|
Nirmada Talukdar
|
0424005WL005784
|
Nirmada Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893062
|
|
Nirmada Talukdar
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-001/1613
(Rupaphuli)
|
0424005000NRG23080820220093481
|
10/08/2022
|
Jagadish Kalita
|
0424005WL005784
|
Jagadish Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893081
|
|
Jagadish Kalita
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-001/1617
(Rupaphuli)
|
0424005000NRG23080820220093467
|
10/08/2022
|
Kamala Talukdar
|
0424005WL005782
|
Kamala Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893066
|
|
Kamala Talukdar
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-001/1830
(Rupaphuli)
|
0424005000NRG23080820220093483
|
10/08/2022
|
Naba Basumatary
|
0424005WL005784
|
Naba Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893063
|
|
Naba Basumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-001/387
(Rupaphuli)
|
0424005000NRG23080820220093469
|
10/08/2022
|
Pratul Talukdar
|
0424005WL005782
|
Pratul Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893084
|
|
Pratul Talukdar
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-001/423
(Rupaphuli)
|
0424005000NRG23080820220093470
|
10/08/2022
|
Dalimi Swargiary
|
0424005WL005782
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893065
|
|
Dalimi Swargiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-001/433
(Rupaphuli)
|
0424005000NRG23080820220093498
|
10/08/2022
|
Anima Boro
|
0424005WL005787
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893085
|
|
Anima Boro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-001/488
(Rupaphuli)
|
0424005000NRG23080820220093499
|
10/08/2022
|
Jahalal Boro
|
0424005WL005787
|
Jahalal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893069
|
|
Jahalal Boro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-003/826
(Rupaphuli)
|
0424005000NRG23080820220093500
|
10/08/2022
|
Biren Ramchiary
|
0424005WL005787
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893060
|
|
Biren Ramchiary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-003/881
(Rupaphuli)
|
0424005000NRG23080820220093501
|
10/08/2022
|
Basanto Goyary
|
0424005WL005787
|
Basanto Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893053
|
|
Basanto Goyary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-003/884
(Rupaphuli)
|
0424005000NRG23080820220093503
|
10/08/2022
|
Tiken Ramchiary
|
0424005WL005788
|
Tiken Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893064
|
|
Tiken Ramchiary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-008/1282
(Rupaphuli)
|
0424005000NRG23080820220093484
|
10/08/2022
|
Labanya Das
|
0424005WL005784
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893068
|
|
Labanya Das
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-008/1356
(Rupaphuli)
|
0424005000NRG23080820220093502
|
10/08/2022
|
Digambar Kalita
|
0424005WL005787
|
Digambar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893054
|
|
Digambar Kalita
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-008/1390
(Rupaphuli)
|
0424005000NRG23080820220093485
|
10/08/2022
|
Malaya Talukdar
|
0424005WL005784
|
Malaya Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893059
|
|
Malaya Talukdar
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-001/152
(Ghoramara Rupahi)
|
0424005000NRG23100820220095213
|
10/08/2022
|
Luro Das
|
0424005WL005998
|
Luro Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893101
|
|
Luro Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-001/166
(Ghoramara Rupahi)
|
0424005000NRG23100820220095201
|
10/08/2022
|
Jumuna Das
|
0424005WL005996
|
Jumuna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893100
|
|
Jumuna Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-001/180
(Ghoramara Rupahi)
|
0424005000NRG23100820220095313
|
10/08/2022
|
Dharma Das
|
0424005WL006007
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893104
|
|
Dharma Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-002/125-A
(Ghoramara Rupahi)
|
0424005000NRG23090820220094862
|
10/08/2022
|
Putul Das
|
0424005WL005962
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893098
|
|
Putul Das
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-002/131
(Ghoramara Rupahi)
|
0424005000NRG23100820220095349
|
10/08/2022
|
Katini Boro
|
0424005WL006012
|
Katini Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893044
|
|
Katini Boro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-002/136
(Ghoramara Rupahi)
|
0424005000NRG23100820220095407
|
10/08/2022
|
Manjula Das
|
0424005WL006022
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893095
|
|
Manjula Das
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-002/144
(Ghoramara Rupahi)
|
0424005000NRG23090820220094863
|
10/08/2022
|
Suniram Basumatary
|
0424005WL005962
|
Suniram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893043
|
|
Suniram Basumatary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-002/157-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095456
|
10/08/2022
|
Gokul Das
|
0424005WL006030
|
Gokul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893091
|
|
Gokul Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-002/159
(Ghoramara Rupahi)
|
0424005000NRG23100820220095314
|
10/08/2022
|
Minati Basumatary
|
0424005WL006007
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893103
|
|
Minati Basumatary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-002/167
(Ghoramara Rupahi)
|
0424005000NRG23100820220095394
|
10/08/2022
|
Kandri Ramchiary
|
0424005WL006019
|
Kandri Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893102
|
|
Kandri Ramchiary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-002/168
(Ghoramara Rupahi)
|
0424005000NRG23090820220094864
|
10/08/2022
|
Anjali Das
|
0424005WL005962
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893086
|
|
Anjali Das
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-002/18-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095202
|
10/08/2022
|
Anima Das
|
0424005WL005996
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893092
|
|
Anima Das
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-002/249
(Ghoramara Rupahi)
|
0424005000NRG23100820220095350
|
10/08/2022
|
Ahini Das
|
0424005WL006012
|
Ahini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893046
|
|
Ahini Das
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-002/259
(Ghoramara Rupahi)
|
0424005000NRG23100820220095444
|
10/08/2022
|
Geeta Das
|
0424005WL006028
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893108
|
|
Geeta Das
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-002/26-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095227
|
10/08/2022
|
Majani Das
|
0424005WL006000
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893097
|
|
Majani Das
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-002/29
(Ghoramara Rupahi)
|
0424005000NRG23100820220095351
|
10/08/2022
|
Danle Daimary
|
0424005WL006012
|
Danle Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893105
|
|
Danle Daimary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-002/32-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095445
|
10/08/2022
|
Gagan Das
|
0424005WL006028
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893099
|
|
Gagan Das
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-002/328
(Ghoramara Rupahi)
|
0424005000NRG23090820220094830
|
10/08/2022
|
Balabhadra Das
|
0424005WL005958
|
Balabhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893093
|
|
Balabhadra Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-002/497
(Ghoramara Rupahi)
|
0424005000NRG23100820220095208
|
10/08/2022
|
Jutika Das
|
0424005WL005997
|
Jutika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893083
|
|
Jutika Das
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-002/499
(Ghoramara Rupahi)
|
0424005000NRG23100820220095315
|
10/08/2022
|
Bhabitri Das
|
0424005WL006007
|
Bhabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893082
|
|
Bhabitri Das
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-002/52-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095446
|
10/08/2022
|
Pratibha Das
|
0424005WL006028
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893090
|
|
Pratibha Das
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-002/55-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095411
|
10/08/2022
|
Mahan Das
|
0424005WL006022
|
Mahan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893096
|
|
Mahan Das
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-002/6
(Ghoramara Rupahi)
|
0424005000NRG23090820220094866
|
10/08/2022
|
Bakhundi Daimary
|
0424005WL005962
|
Bakhundi Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893067
|
|
Bakhundi Daimary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-002/6-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095209
|
10/08/2022
|
Suresh Das
|
0424005WL005997
|
Suresh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893094
|
|
Suresh Das
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/679
(Ghoramara Rupahi)
|
0424005000NRG23100820220095425
|
10/08/2022
|
Jarou Basumatary
|
0424005WL006025
|
Jarou Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893087
|
|
Jarou Basumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-005/329
(Ghoramara Rupahi)
|
0424005000NRG23100820220095231
|
10/08/2022
|
Nikhil Das
|
0424005WL006000
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893057
|
|
Nikhil Das
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-005/438
(Ghoramara Rupahi)
|
0424005000NRG23100820220095471
|
10/08/2022
|
Bachanti Das
|
0424005WL006032
|
Bachanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893047
|
|
Bachanti Das
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-005/575
(Ghoramara Rupahi)
|
0424005000NRG23100820220095448
|
10/08/2022
|
Jachila Mahilari
|
0424005WL006028
|
Jachila Mahilari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893071
|
|
Jachila Mahilari
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-006/201
(Ghoramara Rupahi)
|
0424005000NRG23100820220095449
|
10/08/2022
|
Rangowe Narzary
|
0424005WL006028
|
Rangowe Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893061
|
|
Rangowe Narzary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-007/81
(Ghoramara Rupahi)
|
0424005000NRG23100820220095397
|
10/08/2022
|
Sandra Baro
|
0424005WL006019
|
Sandra Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893045
|
|
Sandra Baro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-009/17-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095205
|
10/08/2022
|
Sangita Tirkey
|
0424005WL005996
|
Sangita Tirkey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893106
|
|
Sangita Tirkey
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-009/2-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095398
|
10/08/2022
|
Kharga Chetry
|
0424005WL006019
|
Kharga Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893089
|
|
Kharga Chetry
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-009/42-A
(Ghoramara Rupahi)
|
0424005000NRG23090820220094835
|
10/08/2022
|
Dhiren Nath
|
0424005WL005958
|
Dhiren Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893107
|
|
Dhiren Nath
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-009/5-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095218
|
10/08/2022
|
Amulya Das
|
0424005WL005998
|
Amulya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893088
|
|
Amulya Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-009/5-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095219
|
10/08/2022
|
Hiramani Das
|
0424005WL005998
|
Hiramani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893070
|
|
Hiramani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144041
|
144041
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-001-010/409
(Silbari)
|
0424005000NRG23080820220093571
|
10/08/2022
|
Dipti Das
|
0424005WL005794
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893162
|
|
Dipti Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-009-001/1618
(Rupaphuli)
|
0424005000NRG23080820220093497
|
10/08/2022
|
Pronita Talukdar
|
0424005WL005787
|
Pronita Talukdar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893055
|
|
Pronita Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-009-001/382
(Rupaphuli)
|
0424005000NRG23080820220093468
|
10/08/2022
|
Sanatan Boro
|
0424005WL005782
|
Sanatan Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893058
|
|
Sanatan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-002/217
(Ghoramara Rupahi)
|
0424005000NRG23100820220095409
|
10/08/2022
|
Kamichan Muchahary
|
0424005WL006022
|
Kamichan Muchahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893042
|
|
MR KAMICHAN MUCHAHARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-002/31
(Ghoramara Rupahi)
|
0424005000NRG23100820220095239
|
10/08/2022
|
Nita Basumatary
|
0424005WL006003
|
Nita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893171
|
|
MRS NITA BASUMATARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-002/344
(Ghoramara Rupahi)
|
0424005000NRG23100820220095214
|
10/08/2022
|
Gabkhuli Basumatary
|
0424005WL005998
|
Gabkhuli Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893119
|
|
MRS GABKHULI BASUMATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-002/405
(Ghoramara Rupahi)
|
0424005000NRG23100820220095228
|
10/08/2022
|
Hindu Baro
|
0424005WL006000
|
Hindu Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893114
|
|
MRS HINDU BORO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-002/432
(Ghoramara Rupahi)
|
0424005000NRG23100820220095215
|
10/08/2022
|
Nalani Basumatary
|
0424005WL005998
|
Nalani Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893113
|
|
MRS NALANI BASUMATARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-002/447
(Ghoramara Rupahi)
|
0424005000NRG23100820220095423
|
10/08/2022
|
Eandao Machahary
|
0424005WL006025
|
Eandao Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893173
|
|
MRS EANDAO MACHAHARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-002/483
(Ghoramara Rupahi)
|
0424005000NRG23090820220094832
|
10/08/2022
|
Rita Basumatary Das
|
0424005WL005958
|
Rita Basumatary Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893110
|
|
MRS RITA BASUMATARY DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-002/514
(Ghoramara Rupahi)
|
0424005000NRG23100820220095316
|
10/08/2022
|
Dukhushri Boro
|
0424005WL006007
|
Dukhushri Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893116
|
|
MRS DUKHUSHRI BORO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-002/570
(Ghoramara Rupahi)
|
0424005000NRG23090820220094865
|
10/08/2022
|
Ritumani Das
|
0424005WL005962
|
Ritumani Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893109
|
|
MRS RITUMANI DAS
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-002/589
(Ghoramara Rupahi)
|
0424005000NRG23100820220095216
|
10/08/2022
|
Jiban Das
|
0424005WL005998
|
Jiban Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893170
|
|
MR JIBAN DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-002/60-B
(Ghoramara Rupahi)
|
0424005000NRG23100820220095470
|
10/08/2022
|
Dekhala Basumatary
|
0424005WL006032
|
Dekhala Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893117
|
|
MR DEKHALA BASUMATARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-011-002/699
(Ghoramara Rupahi)
|
0424005000NRG23100820220095203
|
10/08/2022
|
Bimala Das
|
0424005WL005996
|
Bimala Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893115
|
|
MRS BIMALA DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-011-002/717
(Ghoramara Rupahi)
|
0424005000NRG23100820220095222
|
10/08/2022
|
Mangal Basumatary
|
0424005WL005999
|
Mangal Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893172
|
|
MR MANGAL BASUMATARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-011-002/79
(Ghoramara Rupahi)
|
0424005000NRG23100820220095352
|
10/08/2022
|
Alaishri Wary
|
0424005WL006012
|
Alaishri Wary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893118
|
|
MRS ALAISHRI WARY
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-011-005/183
(Ghoramara Rupahi)
|
0424005000NRG23090820220094834
|
10/08/2022
|
Maloti Basumatary
|
0424005WL005958
|
Maloti Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893120
|
|
MRS MALOTI BASUMATARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-011-005/195
(Ghoramara Rupahi)
|
0424005000NRG23100820220095447
|
10/08/2022
|
Darlaj Boro
|
0424005WL006028
|
Darlaj Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893112
|
|
MRS DALLAJ BASUMATARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-011-009/149
(Ghoramara Rupahi)
|
0424005000NRG23100820220095457
|
10/08/2022
|
Jachinta Tirkey
|
0424005WL006030
|
Jachinta Tirkey
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893121
|
|
MRS JACHINTA TIRKEY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-011-009/35-A
(Ghoramara Rupahi)
|
0424005000NRG23100820220095472
|
10/08/2022
|
Hamanta Nath
|
0424005WL006032
|
Hamanta Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893111
|
|
MR HEMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
85
|
Jalah(BTC)
|
AS-24-005-001-008/688
(Silbari)
|
0424005000NRG23080820220093591
|
10/08/2022
|
Sukumar Pathak
|
0424005WL005797
|
Sukumar Pathak
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893169
|
|
MR SUKUMAR PATHAK
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-009-001/490
(Rupaphuli)
|
0424005000NRG23080820220093471
|
10/08/2022
|
Phukan Basumatary
|
0424005WL005782
|
Phukan Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893124
|
|
MR PHUKAN BASUMATARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-011-002/746
(Ghoramara Rupahi)
|
0424005000NRG23100820220095412
|
10/08/2022
|
Dipa Basumatary
|
0424005WL006022
|
Dipa Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893125
|
|
SHRI DIPA BASUMATARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-011-004/263
(Ghoramara Rupahi)
|
0424005000NRG23100820220095211
|
10/08/2022
|
Gohiram Machahary
|
0424005WL005997
|
Gohiram Machahary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893123
|
|
MR GAHIRAM MACHAHARY
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-011-005/350
(Ghoramara Rupahi)
|
0424005000NRG23100820220095223
|
10/08/2022
|
Binaki Basumatary
|
0424005WL005999
|
Binaki Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893122
|
|
MRS BINAKI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
90
|
Jalah(BTC)
|
AS-24-005-011-002/19
(Ghoramara Rupahi)
|
0424005000NRG23100820220095408
|
10/08/2022
|
Mihir Boro
|
0424005WL006022
|
Mihir Boro
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893056
|
|
MR MIHIR BORO
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-011-002/534
(Ghoramara Rupahi)
|
0424005000NRG23100820220095317
|
10/08/2022
|
Kumar Mochahary
|
0424005WL006007
|
Kumar Mochahary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893126
|
|
MR KUMAR MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
92
|
Jalah(BTC)
|
AS-24-005-001-009/128
(Silbari)
|
0424005000NRG23080820220093570
|
10/08/2022
|
Hirok Das
|
0424005WL005794
|
Hirok Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893128
|
|
MR HIROK DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-011-002/365
(Ghoramara Rupahi)
|
0424005000NRG23100820220095410
|
10/08/2022
|
Kholi Wary
|
0424005WL006022
|
Kholi Wary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893167
|
|
MRS KHOLI WARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-011-002/448
(Ghoramara Rupahi)
|
0424005000NRG23100820220095424
|
10/08/2022
|
Laogi Basumatary
|
0424005WL006025
|
Laogi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893127
|
|
MRS LAOGI BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-011-002/692
(Ghoramara Rupahi)
|
0424005000NRG23100820220095396
|
10/08/2022
|
Mun Das
|
0424005WL006019
|
Mun Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893168
|
|
MRS MUN DAS
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-011-002/737
(Ghoramara Rupahi)
|
0424005000NRG23100820220095210
|
10/08/2022
|
Rupali Das
|
0424005WL005997
|
Rupali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893166
|
|
MRS RUPALI DAS
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-011-006/129
(Ghoramara Rupahi)
|
0424005000NRG23100820220095427
|
10/08/2022
|
Guneshwar Basumatary
|
0424005WL006025
|
Guneshwar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893165
|
|
MR GUNESHWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-009-001/1620
(Rupaphuli)
|
0424005000NRG23080820220093482
|
10/08/2022
|
Sarala Talukdar
|
0424005WL005784
|
Sarala Talukdar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893142
|
|
MR PRANAB TALUKDAR
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-009-003/730
(Rupaphuli)
|
0424005000NRG23080820220093472
|
10/08/2022
|
Dipak Basumatary
|
0424005WL005782
|
Dipak Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893130
|
|
MR DIPAK BASUMATARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-011-002/127
(Ghoramara Rupahi)
|
0424005000NRG23100820220095455
|
10/08/2022
|
Gachel Daimary
|
0424005WL006030
|
Gachel Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893164
|
|
MR GACHEL DAIMARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-011-002/175
(Ghoramara Rupahi)
|
0424005000NRG23100820220095422
|
10/08/2022
|
Bayshnab Basumatary
|
0424005WL006025
|
Bayshnab Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893146
|
|
MR BAYSHNAB BASUMATARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-011-002/219
(Ghoramara Rupahi)
|
0424005000NRG23100820220095395
|
10/08/2022
|
Rupa Goyary
|
0424005WL006019
|
Rupa Goyary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893147
|
|
MRS RUPA GOYARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-011-002/244
(Ghoramara Rupahi)
|
0424005000NRG23100820220095226
|
10/08/2022
|
Bimala Brahma
|
0424005WL006000
|
Bimala Brahma
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893139
|
|
MRS BIMALA BRAHMA
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-011-002/332
(Ghoramara Rupahi)
|
0424005000NRG23100820220095207
|
10/08/2022
|
Rita Das
|
0424005WL005997
|
Rita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893135
|
|
MRS RITA DAS
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-011-002/374
(Ghoramara Rupahi)
|
0424005000NRG23090820220094831
|
10/08/2022
|
Kanchan Das
|
0424005WL005958
|
Kanchan Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893137
|
|
MRS KANCHAN DAS
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-011-002/449
(Ghoramara Rupahi)
|
0424005000NRG23100820220095469
|
10/08/2022
|
Akshay Das
|
0424005WL006032
|
Akshay Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893148
|
|
MR AKSHAY DAS
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-011-002/451
(Ghoramara Rupahi)
|
0424005000NRG23100820220095220
|
10/08/2022
|
Mangal Basumatary
|
0424005WL005999
|
Mangal Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893151
|
|
MR MANGAL BASUMATARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-011-002/464
(Ghoramara Rupahi)
|
0424005000NRG23100820220095240
|
10/08/2022
|
Chanathi Basumatary
|
0424005WL006003
|
Chanathi Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893136
|
|
MRS CHANATHI BASUMATARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-011-002/606
(Ghoramara Rupahi)
|
0424005000NRG23090820220094833
|
10/08/2022
|
Nila Das
|
0424005WL005958
|
Nila Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893134
|
|
MRS NILA DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-011-002/631
(Ghoramara Rupahi)
|
0424005000NRG23100820220095221
|
10/08/2022
|
Satish Basumatary
|
0424005WL005999
|
Satish Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893152
|
|
MR SATISH BASUMATARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-011-002/678
(Ghoramara Rupahi)
|
0424005000NRG23100820220095318
|
10/08/2022
|
Marami Das
|
0424005WL006007
|
Marami Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893150
|
|
MISS MARAMI DAS BORO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-011-002/745
(Ghoramara Rupahi)
|
0424005000NRG23100820220095204
|
10/08/2022
|
Hakim Das
|
0424005WL005996
|
Hakim Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893154
|
|
MR HAKIM DAS
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-011-002/757
(Ghoramara Rupahi)
|
0424005000NRG23100820220095229
|
10/08/2022
|
Anju Baro
|
0424005WL006000
|
Anju Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893129
|
|
MRS ANJU BARO
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-011-002/760
(Ghoramara Rupahi)
|
0424005000NRG23100820220095217
|
10/08/2022
|
Girish Brahma
|
0424005WL005998
|
Girish Brahma
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893153
|
|
MR GIRISH BRAHMA
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-011-002/801
(Ghoramara Rupahi)
|
0424005000NRG23100820220095241
|
10/08/2022
|
Chabin Basumatary
|
0424005WL006003
|
Chabin Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893163
|
|
MR CHABIN BASUMATARY
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-011-002/83
(Ghoramara Rupahi)
|
0424005000NRG23100820220095426
|
10/08/2022
|
Charati Basumatary
|
0424005WL006025
|
Charati Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893143
|
|
MRS CHARATI BASUMATARY
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-011-002/837
(Ghoramara Rupahi)
|
0424005000NRG23100820220095242
|
10/08/2022
|
Alismita Das
|
0424005WL006003
|
Alismita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893156
|
|
MRS ALISMITA DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-011-002/841
(Ghoramara Rupahi)
|
0424005000NRG23100820220095353
|
10/08/2022
|
Dilip Das
|
0424005WL006012
|
Dilip Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893149
|
|
MR DILIP DAS
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-011-002/9
(Ghoramara Rupahi)
|
0424005000NRG23100820220095230
|
10/08/2022
|
Ramila Gayari
|
0424005WL006000
|
Ramila Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893133
|
|
MRS RAMILA GAYARI
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-011-005/739
(Ghoramara Rupahi)
|
0424005000NRG23100820220095354
|
10/08/2022
|
Champati Baro
|
0424005WL006012
|
Champati Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893132
|
|
MRS CHAMPATI BARO
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-011-005/751
(Ghoramara Rupahi)
|
0424005000NRG23100820220095224
|
10/08/2022
|
Hangla Boro
|
0424005WL005999
|
Hangla Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893145
|
|
MR HANGLA BORO
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-011-006/277
(Ghoramara Rupahi)
|
0424005000NRG23100820220095243
|
10/08/2022
|
Rup Nath Kherkatary
|
0424005WL006003
|
Rup Nath Kherkatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893131
|
|
MR RUP NATH KHERKATARY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-011-008/279
(Ghoramara Rupahi)
|
0424005000NRG23100820220095212
|
10/08/2022
|
Juwel Surin
|
0424005WL005997
|
Juwel Surin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893141
|
|
MR JUWEL SURIN
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-011-008/42
(Ghoramara Rupahi)
|
0424005000NRG23100820220095244
|
10/08/2022
|
Ajay Ekka
|
0424005WL006003
|
Ajay Ekka
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893140
|
|
MR AJAY EKKA
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-011-009/249
(Ghoramara Rupahi)
|
0424005000NRG23100820220095225
|
10/08/2022
|
Kandi Kujur
|
0424005WL005999
|
Kandi Kujur
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893138
|
|
MRS KANDI KUJUR
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-011-009/266
(Ghoramara Rupahi)
|
0424005000NRG23090820220094867
|
10/08/2022
|
Kandri Panna
|
0424005WL005962
|
Kandri Panna
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893144
|
|
MRS KANDRI PANNA
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-011-009/287
(Ghoramara Rupahi)
|
0424005000NRG23100820220095458
|
10/08/2022
|
Dabashri Tappo
|
0424005WL006030
|
Dabashri Tappo
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893155
|
|
MRS DABASHRI TAPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
128
|
Jalah(BTC)
|
AS-24-005-011-009/269
(Ghoramara Rupahi)
|
0424005000NRG23100820220095206
|
10/08/2022
|
Ranjan Medhi
|
0424005WL005996
|
Ranjan Medhi
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893157
|
|
MR RANJAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
129
|
Jalah(BTC)
|
AS-24-005-001-008/16
(Silbari)
|
0424005000NRG23080820220093589
|
10/08/2022
|
Chandra Prabha Kalita
|
0424005WL005797
|
Chandra Prabha Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893160
|
|
CHANDRA PRABHA KALITA
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-001-010/154
(Silbari)
|
0424005000NRG23080820220094089
|
10/08/2022
|
Dharitri Pathak
|
0424005WL005858
|
Dharitri Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893161
|
|
DHARITRI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
131
|
Jalah(BTC)
|
AS-24-005-001-007/42
(Silbari)
|
0424005000NRG23080820220093587
|
10/08/2022
|
Ramilla Das
|
0424005WL005797
|
Ramilla Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893159
|
|
Ramilla Das
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-001-008/859
(Silbari)
|
0424005000NRG23080820220093592
|
10/08/2022
|
Bhabananda Kalita
|
0424005WL005797
|
Bhabananda Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026893158
|
|
Bhabananda Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302051
|
302051
|
|
|
|
|
|
|
|