|
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-24-005-001-001/107
(Silbari)
|
0424005000NRG23141120220181733
|
17/11/2022
|
Renu Baro
|
0424005WL015286
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476154
|
|
Renu Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-001/110
(Silbari)
|
0424005000NRG23141120220181734
|
17/11/2022
|
Labashri Basumatary
|
0424005WL015286
|
Labashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476190
|
|
Labashri Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-001/12
(Silbari)
|
0424005000NRG23141120220181736
|
17/11/2022
|
Mohan Basumatary
|
0424005WL015286
|
Mohan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476182
|
|
Mohan Basumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-001/124
(Silbari)
|
0424005000NRG23141120220181737
|
17/11/2022
|
Nilima Baro
|
0424005WL015286
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476163
|
|
Nilima Baro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-001/127
(Silbari)
|
0424005000NRG23141120220181819
|
17/11/2022
|
Sarbeswar Baro
|
0424005WL015289
|
Sarbeswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476142
|
|
Sarbeswar Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-001/135
(Silbari)
|
0424005000NRG23141120220181738
|
17/11/2022
|
Dhiren Das
|
0424005WL015286
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476169
|
|
Dhiren Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-001/155
(Silbari)
|
0424005000NRG23141120220181739
|
17/11/2022
|
Bhanita Das
|
0424005WL015286
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476148
|
|
Bhanita Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-001/16
(Silbari)
|
0424005000NRG23141120220181820
|
17/11/2022
|
Dipali Baro
|
0424005WL015289
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476178
|
|
Dipali Baro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-001/167
(Silbari)
|
0424005000NRG23141120220181740
|
17/11/2022
|
Raghunath Das
|
0424005WL015286
|
Raghunath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476191
|
|
Raghunath Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-001/178
(Silbari)
|
0424005000NRG23141120220181741
|
17/11/2022
|
Ramila Das
|
0424005WL015286
|
Ramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476150
|
|
Ramila Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-001/191
(Silbari)
|
0424005000NRG23141120220181821
|
17/11/2022
|
Lakhishri Baro
|
0424005WL015289
|
Lakhishri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476157
|
|
Lakhishri Baro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-001/196
(Silbari)
|
0424005000NRG23141120220181743
|
17/11/2022
|
Nirada Basumatary
|
0424005WL015286
|
Nirada Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476181
|
|
Nirada Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-001/198
(Silbari)
|
0424005000NRG23141120220181744
|
17/11/2022
|
Purnima Basumatary
|
0424005WL015286
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476189
|
|
Purnima Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-001/2
(Silbari)
|
0424005000NRG23141120220181745
|
17/11/2022
|
Sonaisree Baro
|
0424005WL015286
|
Sonaisree Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476179
|
|
Sonaisree Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-001/206
(Silbari)
|
0424005000NRG23141120220181822
|
17/11/2022
|
Narmi Narjari
|
0424005WL015289
|
Narmi Narjari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476159
|
|
Narmi Narjari
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-001/207
(Silbari)
|
0424005000NRG23141120220181823
|
17/11/2022
|
Gendepi Baro
|
0424005WL015289
|
Gendepi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476165
|
|
Gendepi Baro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-001/208
(Silbari)
|
0424005000NRG23141120220181746
|
17/11/2022
|
Manju Baro
|
0424005WL015286
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476138
|
|
Manju Baro
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-001/210
(Silbari)
|
0424005000NRG23141120220181747
|
17/11/2022
|
Lausri Baro
|
0424005WL015286
|
Lausri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476167
|
|
Lausri Baro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-001/212
(Silbari)
|
0424005000NRG23141120220181824
|
17/11/2022
|
Kutul Boro
|
0424005WL015289
|
Kutul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476174
|
|
Kutul Boro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-001/213
(Silbari)
|
0424005000NRG23141120220181748
|
17/11/2022
|
Malaya Basumatary
|
0424005WL015286
|
Malaya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476160
|
|
Malaya Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-001-001/214
(Silbari)
|
0424005000NRG23141120220181749
|
17/11/2022
|
Nirmali Basumatary
|
0424005WL015286
|
Nirmali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476152
|
|
Nirmali Basumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-001-001/223
(Silbari)
|
0424005000NRG23141120220181750
|
17/11/2022
|
Barada Das
|
0424005WL015286
|
Barada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476149
|
|
Barada Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-001-001/224
(Silbari)
|
0424005000NRG23141120220181751
|
17/11/2022
|
Dilip Medhi
|
0424005WL015286
|
Dilip Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476192
|
|
Dilip Medhi
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-001-001/237
(Silbari)
|
0424005000NRG23141120220181752
|
17/11/2022
|
Raimuli Basumatary
|
0424005WL015286
|
Raimuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476145
|
|
Raimuli Basumatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-001-001/247
(Silbari)
|
0424005000NRG23141120220181753
|
17/11/2022
|
Pratibha Das
|
0424005WL015286
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476140
|
|
Pratibha Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-001-001/250
(Silbari)
|
0424005000NRG23141120220181754
|
17/11/2022
|
Anu Baro
|
0424005WL015286
|
Anu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476143
|
|
Anu Baro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-001/256
(Silbari)
|
0424005000NRG23141120220181755
|
17/11/2022
|
Biju Basumatary
|
0424005WL015286
|
Biju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476144
|
|
Biju Basumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-001/257
(Silbari)
|
0424005000NRG23141120220181756
|
17/11/2022
|
Binita Narjari
|
0424005WL015286
|
Binita Narjari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476161
|
|
Binita Narjari
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-001-001/262
(Silbari)
|
0424005000NRG23141120220181758
|
17/11/2022
|
Rabha Baro
|
0424005WL015286
|
Rabha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476151
|
|
Rabha Baro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-001-001/270
(Silbari)
|
0424005000NRG23141120220181760
|
17/11/2022
|
Anima Baro
|
0424005WL015286
|
Anima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476158
|
|
Anima Baro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-001-001/271
(Silbari)
|
0424005000NRG23141120220181827
|
17/11/2022
|
Sarojani Baro
|
0424005WL015289
|
Sarojani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476155
|
|
Sarojani Baro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-001/274
(Silbari)
|
0424005000NRG23141120220181830
|
17/11/2022
|
Kamini Basumatary
|
0424005WL015289
|
Kamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476147
|
|
Kamini Basumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-001-001/276
(Silbari)
|
0424005000NRG23141120220181831
|
17/11/2022
|
Prasanna Kr. Baro
|
0424005WL015289
|
Prasanna Kr. Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476146
|
|
Prasanna Kr. Baro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-001/277
(Silbari)
|
0424005000NRG23141120220181761
|
17/11/2022
|
Hemlata Basumatary
|
0424005WL015286
|
Hemlata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476177
|
|
Hemlata Basumatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-001-001/289
(Silbari)
|
0424005000NRG23141120220181833
|
17/11/2022
|
Sarno Boro
|
0424005WL015289
|
Sarno Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476198
|
|
Sarno Boro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-001-001/3
(Silbari)
|
0424005000NRG23141120220181764
|
17/11/2022
|
Phulanti Basumatary
|
0424005WL015286
|
Phulanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476164
|
|
Phulanti Basumatary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-001-001/322
(Silbari)
|
0424005000NRG23141120220181834
|
17/11/2022
|
Sangita Boro
|
0424005WL015289
|
Sangita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476172
|
|
Sangita Boro
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-001-001/332
(Silbari)
|
0424005000NRG23141120220181837
|
17/11/2022
|
Phulanti Boro
|
0424005WL015289
|
Phulanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476170
|
|
Phulanti Boro
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-001-001/334
(Silbari)
|
0424005000NRG23141120220181838
|
17/11/2022
|
Ansuli Basumatary
|
0424005WL015289
|
Ansuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476176
|
|
Ansuli Basumatary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-001-001/338
(Silbari)
|
0424005000NRG23141120220181839
|
17/11/2022
|
Ghanashyam Basumatary
|
0424005WL015289
|
Ghanashyam Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476195
|
|
Ghanashyam Basumatary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-001-001/370
(Silbari)
|
0424005000NRG23141120220181768
|
17/11/2022
|
Anjali Baro
|
0424005WL015286
|
Anjali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476141
|
|
Anjali Baro
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-001-001/378
(Silbari)
|
0424005000NRG23141120220181769
|
17/11/2022
|
Prafulla Basumatary
|
0424005WL015286
|
Prafulla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476197
|
|
Prafulla Basumatary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-001-001/392
(Silbari)
|
0424005000NRG23141120220181840
|
17/11/2022
|
Sabitri Boro
|
0424005WL015289
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476171
|
|
Sabitri Boro
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-001-001/410
(Silbari)
|
0424005000NRG23141120220181842
|
17/11/2022
|
Lavita Basumatary
|
0424005WL015289
|
Lavita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476173
|
|
Lavita Basumatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-001-001/420
(Silbari)
|
0424005000NRG23141120220181770
|
17/11/2022
|
Chandan Das
|
0424005WL015286
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476200
|
|
Chandan Das
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-001-001/44
(Silbari)
|
0424005000NRG23141120220181772
|
17/11/2022
|
Basanti Baro
|
0424005WL015286
|
Basanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476162
|
|
Basanti Baro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-001-001/48
(Silbari)
|
0424005000NRG23141120220181774
|
17/11/2022
|
Bagadhar Basumatari
|
0424005WL015286
|
Bagadhar Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476156
|
|
Bagadhar Basumatari
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-001-001/491
(Silbari)
|
0424005000NRG23141120220181777
|
17/11/2022
|
Mahima Basumatary
|
0424005WL015286
|
Mahima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476203
|
|
Mahima Basumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-001-001/497
(Silbari)
|
0424005000NRG23141120220181846
|
17/11/2022
|
Mina Baro
|
0424005WL015289
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476193
|
|
Mina Baro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-001-001/502
(Silbari)
|
0424005000NRG23141120220181847
|
17/11/2022
|
Phukan Basumatary
|
0424005WL015289
|
Phukan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476194
|
|
Phukan Basumatary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-001-001/522
(Silbari)
|
0424005000NRG23141120220181849
|
17/11/2022
|
Anjima Baro
|
0424005WL015289
|
Anjima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476199
|
|
Anjima Baro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-001-001/529
(Silbari)
|
0424005000NRG23141120220181784
|
17/11/2022
|
Kushal Basumatary
|
0424005WL015286
|
Kushal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476204
|
|
Kushal Basumatary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-001-001/536
(Silbari)
|
0424005000NRG23141120220181785
|
17/11/2022
|
Buddha Basumatary
|
0424005WL015286
|
Buddha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476196
|
|
Buddha Basumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-001-001/543
(Silbari)
|
0424005000NRG23141120220181852
|
17/11/2022
|
Janaki Baro
|
0424005WL015289
|
Janaki Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476175
|
|
Janaki Baro
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-001-001/553
(Silbari)
|
0424005000NRG23141120220181787
|
17/11/2022
|
Shikha Mani Das
|
0424005WL015286
|
Shikha Mani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476201
|
|
Shikha Mani Das
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-001-001/555
(Silbari)
|
0424005000NRG23141120220181788
|
17/11/2022
|
Sujata Das
|
0424005WL015286
|
Sujata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476202
|
|
Sujata Das
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-001-001/559
(Silbari)
|
0424005000NRG23141120220181790
|
17/11/2022
|
Sabita Das
|
0424005WL015286
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476205
|
|
Sabita Das
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-001-001/566
(Silbari)
|
0424005000NRG23141120220181856
|
17/11/2022
|
Rumi Boro
|
0424005WL015289
|
Rumi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476207
|
|
Rumi Boro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-001-001/567
(Silbari)
|
0424005000NRG23141120220181857
|
17/11/2022
|
Manomati Baro
|
0424005WL015289
|
Manomati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476168
|
|
Manomati Baro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-001-001/568
(Silbari)
|
0424005000NRG23141120220181858
|
17/11/2022
|
Jiuma Baro
|
0424005WL015289
|
Jiuma Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476206
|
|
Jiuma Baro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-001-001/663
(Silbari)
|
0424005000NRG23141120220181799
|
17/11/2022
|
Ranjita Basumatary
|
0424005WL015286
|
Ranjita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476187
|
|
Ranjita Basumatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-001-001/667
(Silbari)
|
0424005000NRG23141120220181800
|
17/11/2022
|
Swmchri Baro
|
0424005WL015286
|
Swmchri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476208
|
|
Swmchri Baro
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-001-001/80
(Silbari)
|
0424005000NRG23141120220181802
|
17/11/2022
|
Purnima Baro
|
0424005WL015286
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476180
|
|
Purnima Baro
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-001-001/86
(Silbari)
|
0424005000NRG23141120220181803
|
17/11/2022
|
Bijuli Baro
|
0424005WL015286
|
Bijuli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476153
|
|
Bijuli Baro
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-001-001/91
(Silbari)
|
0424005000NRG23141120220181804
|
17/11/2022
|
Minati Basumatari
|
0424005WL015286
|
Minati Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476166
|
|
Minati Basumatari
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-001-010/944
(Silbari)
|
0424005000NRG23141120220181863
|
17/11/2022
|
Aswini Brahma
|
0424005WL015289
|
Aswini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476186
|
|
Aswini Brahma
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-001-011/488
(Silbari)
|
0424005000NRG23141120220181871
|
17/11/2022
|
Anjima Baro
|
0424005WL015289
|
Anjima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476139
|
|
Anjima Baro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-001-011/488
(Silbari)
|
0424005000NRG23141120220181872
|
17/11/2022
|
Bhaben Boro
|
0424005WL015289
|
Bhaben Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476188
|
|
Bhaben Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-001-001/188
(Silbari)
|
0424005000NRG23141120220181742
|
17/11/2022
|
Bipul Das
|
0424005WL015286
|
Bipul Das
|
00032
|
UTIB0000730
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-001-001/6
(Silbari)
|
0424005000NRG23141120220181795
|
17/11/2022
|
Dipak Das
|
0424005WL015286
|
Dipak Das
|
00032
|
UTIB0000730
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
Jalah(BTC)
|
AS-24-005-001-001/412
(Silbari)
|
0424005000NRG23141120220181843
|
17/11/2022
|
Swdwmshri Kherkatary
|
0424005WL015289
|
Swdwmshri Kherkatary
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476185
|
|
Swdwmshri Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-001-001/451
(Silbari)
|
0424005000NRG23141120220181773
|
17/11/2022
|
Chikuni Narzary
|
0424005WL015286
|
Chikuni Narzary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476184
|
|
Chikuni Narzary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-001-001/528
(Silbari)
|
0424005000NRG23141120220181851
|
17/11/2022
|
Ranjila Baro
|
0424005WL015289
|
Ranjila Baro
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476183
|
|
Ranjila Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
Jalah(BTC)
|
AS-24-005-001-011/487
(Silbari)
|
0424005000NRG23141120220181869
|
17/11/2022
|
Nijuma Ramchiary
|
0424005WL015289
|
Nijuma Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476210
|
|
MRS NIJUMA RAMCHIARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-004/417
(Ghoramara Rupahi)
|
0424005000NRG23151120220182235
|
17/11/2022
|
Sankar Brahma
|
0424005WL015335
|
Sankar Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476209
|
|
MR SANKAR BRAHMA
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-004/482
(Ghoramara Rupahi)
|
0424005000NRG23151120220182239
|
17/11/2022
|
Sijay Brahma
|
0424005WL015335
|
Sijay Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-007/214
(Ghoramara Rupahi)
|
0424005000NRG23151120220182244
|
17/11/2022
|
Songle Brahma
|
0424005WL015335
|
Songle Brahma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476211
|
|
MRS SONGLE BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
Jalah(BTC)
|
AS-24-005-001-001/106
(Silbari)
|
0424005000NRG23141120220181818
|
17/11/2022
|
Anima Boro
|
0424005WL015289
|
Anima Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476222
|
|
MRS ANIMA BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-001-001/242
(Silbari)
|
0424005000NRG23141120220181825
|
17/11/2022
|
Mira Baro
|
0424005WL015289
|
Mira Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476214
|
|
MISS MIRA BARO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-001-001/261
(Silbari)
|
0424005000NRG23141120220181757
|
17/11/2022
|
Krishna Basumatary
|
0424005WL015286
|
Krishna Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476215
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-001-001/273
(Silbari)
|
0424005000NRG23141120220181828
|
17/11/2022
|
Bhim Narzary
|
0424005WL015289
|
Bhim Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476221
|
|
MR BHIM NARZARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-001-001/490
(Silbari)
|
0424005000NRG23141120220181776
|
17/11/2022
|
Arbinda Mushahary
|
0424005WL015286
|
Arbinda Mushahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476220
|
|
MR ARBINDA MUSHAHARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-001-001/505
(Silbari)
|
0424005000NRG23141120220181781
|
17/11/2022
|
Anita Basumatary
|
0424005WL015286
|
Anita Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476223
|
|
MRS ANITA BASUMATARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-001-001/544
(Silbari)
|
0424005000NRG23141120220181786
|
17/11/2022
|
Saraju Basumatary
|
0424005WL015286
|
Saraju Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476218
|
|
MS SARAJU BASUMATARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-001-011/223
(Silbari)
|
0424005000NRG23141120220181864
|
17/11/2022
|
Anita Baro
|
0424005WL015289
|
Anita Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476213
|
|
MISS ANITA BARO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-001-011/479
(Silbari)
|
0424005000NRG23141120220181867
|
17/11/2022
|
Barnali Baro
|
0424005WL015289
|
Barnali Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476216
|
|
MISS BARNALI BARO
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-001-011/487
(Silbari)
|
0424005000NRG23141120220181870
|
17/11/2022
|
Sailen Baro
|
0424005WL015289
|
Sailen Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476217
|
|
MR SAILEN BARO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-011-004/29
(Ghoramara Rupahi)
|
0424005000NRG23151120220182232
|
17/11/2022
|
Jamu Brahma
|
0424005WL015335
|
Jamu Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476224
|
|
MRS JAM BRAHMA
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-011-004/492
(Ghoramara Rupahi)
|
0424005000NRG23151120220182240
|
17/11/2022
|
Jagadish Brahma
|
0424005WL015335
|
Jagadish Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476219
|
|
MR JAGADISH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
90
|
Jalah(BTC)
|
AS-24-005-001-001/496
(Silbari)
|
0424005000NRG23141120220181779
|
17/11/2022
|
Dwipen Baro
|
0424005WL015286
|
Dwipen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476226
|
|
MR DWIPEN BORO
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-001-001/557
(Silbari)
|
0424005000NRG23141120220181789
|
17/11/2022
|
Bhanita Ramchiary
|
0424005WL015286
|
Bhanita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476227
|
|
MRS BHANITA RAMCHIARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-001-001/695
(Silbari)
|
0424005000NRG23141120220181801
|
17/11/2022
|
Sabita Daimary
|
0424005WL015286
|
Sabita Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476225
|
|
MISS SABITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
93
|
Jalah(BTC)
|
AS-24-005-001-001/12
(Silbari)
|
0424005000NRG23141120220181735
|
17/11/2022
|
Bagadhar Basumatary
|
0424005WL015286
|
Bagadhar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476235
|
|
MR BAGADHAR BASUMATARI
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-001-001/328
(Silbari)
|
0424005000NRG23141120220181766
|
17/11/2022
|
Paban Basumatary
|
0424005WL015286
|
Paban Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476228
|
|
MR PABAN BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-001-001/331
(Silbari)
|
0424005000NRG23141120220181836
|
17/11/2022
|
Bhabesh Boro
|
0424005WL015289
|
Bhabesh Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476229
|
|
MR BHABESH BARO
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-001-001/331
(Silbari)
|
0424005000NRG23141120220181835
|
17/11/2022
|
Pinku Narzary Boro
|
0424005WL015289
|
Pinku Narzary Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476230
|
|
MRS PINKU NARZARY BARO
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-001-001/403
(Silbari)
|
0424005000NRG23141120220181841
|
17/11/2022
|
Ansuma Gayari
|
0424005WL015289
|
Ansuma Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476239
|
|
MR ANSUMA GAYARI
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-001-001/431
(Silbari)
|
0424005000NRG23141120220181771
|
17/11/2022
|
Achyut Baro
|
0424005WL015286
|
Achyut Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476236
|
|
MR ACHYUT BARO
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-001-001/487
(Silbari)
|
0424005000NRG23141120220181775
|
17/11/2022
|
Paresh Basumatary
|
0424005WL015286
|
Paresh Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476232
|
|
MR PARESH BASUMATARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-001-001/489
(Silbari)
|
0424005000NRG23141120220181845
|
17/11/2022
|
Maten Baro
|
0424005WL015289
|
Maten Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476242
|
|
MR MATEN BARO
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-001-001/496
(Silbari)
|
0424005000NRG23141120220181780
|
17/11/2022
|
Dhanjita Baro
|
0424005WL015286
|
Dhanjita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476238
|
|
MRS DHANJITA BARO
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-001-001/520
(Silbari)
|
0424005000NRG23141120220181782
|
17/11/2022
|
Nijwmshri Boro
|
0424005WL015286
|
Nijwmshri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476245
|
|
MRS NIJWMSHRI BORO
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-001-001/521
(Silbari)
|
0424005000NRG23141120220181848
|
17/11/2022
|
Gita Baro
|
0424005WL015289
|
Gita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476231
|
|
MRS GITA BARO
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-001-001/524
(Silbari)
|
0424005000NRG23141120220181850
|
17/11/2022
|
Mainaw Baro
|
0424005WL015289
|
Mainaw Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476241
|
|
MRS MAINAW BARO
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-001-001/526
(Silbari)
|
0424005000NRG23141120220181783
|
17/11/2022
|
Ringkhangsri Baro
|
0424005WL015286
|
Ringkhangsri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476240
|
|
MRS RINGKHANGSRI BARO
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-001-001/556
(Silbari)
|
0424005000NRG23141120220181853
|
17/11/2022
|
Sujit Baro
|
0424005WL015289
|
Sujit Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476279
|
|
SHRI SUJIT BARO
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-001-001/560
(Silbari)
|
0424005000NRG23141120220181854
|
17/11/2022
|
Dhansri Baro
|
0424005WL015289
|
Dhansri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476246
|
|
MRS DHANSRI BARO
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-001-001/564
(Silbari)
|
0424005000NRG23141120220181855
|
17/11/2022
|
Rabin Basumatary
|
0424005WL015289
|
Rabin Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476233
|
|
SHRI RABINBASUMATARY BASUMATARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-001-001/595
(Silbari)
|
0424005000NRG23141120220181859
|
17/11/2022
|
Bidangsri Boro
|
0424005WL015289
|
Bidangsri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476277
|
|
MISS BIDANGSRI BORO
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-001-001/599
(Silbari)
|
0424005000NRG23141120220181794
|
17/11/2022
|
Pankaj Basumatary
|
0424005WL015286
|
Pankaj Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476250
|
|
MR PANKAJ BASUMATARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-001-001/626
(Silbari)
|
0424005000NRG23141120220181797
|
17/11/2022
|
Niva Basumatary
|
0424005WL015286
|
Niva Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476278
|
|
MS NIVA BASUMATARY
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-001-001/633
(Silbari)
|
0424005000NRG23141120220181860
|
17/11/2022
|
Alimi Baro
|
0424005WL015289
|
Alimi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476234
|
|
MRS ALIMI BARO
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-001-001/635
(Silbari)
|
0424005000NRG23141120220181861
|
17/11/2022
|
Subungsri Gayari
|
0424005WL015289
|
Subungsri Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476249
|
|
MRS SUBUNGSRI GAYARI
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-001-001/655
(Silbari)
|
0424005000NRG23141120220181798
|
17/11/2022
|
Manomati Baro
|
0424005WL015286
|
Manomati Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476247
|
|
MRS MANOMATI BARO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-001-011/330
(Silbari)
|
0424005000NRG23141120220181865
|
17/11/2022
|
Mousumi Gayari
|
0424005WL015289
|
Mousumi Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476244
|
|
MRS MOUSUMI GAYARI
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-001-011/479
(Silbari)
|
0424005000NRG23141120220181866
|
17/11/2022
|
Apurba Kumar Baro
|
0424005WL015289
|
Apurba Kumar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476248
|
|
MR APURBA KUMAR BARO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-001-011/482
(Silbari)
|
0424005000NRG23141120220181868
|
17/11/2022
|
Sansuma Baro
|
0424005WL015289
|
Sansuma Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476243
|
|
MR SANSUMA BARO
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-011-004/547
(Ghoramara Rupahi)
|
0424005000NRG23151120220182242
|
17/11/2022
|
Sabita Brahma
|
0424005WL015335
|
Sabita Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476237
|
|
MISS SABITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
119
|
Jalah(BTC)
|
AS-24-005-011-004/229
(Ghoramara Rupahi)
|
0424005000NRG23151120220182231
|
17/11/2022
|
Tina Brahma
|
0424005WL015335
|
Tina Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476256
|
|
MRS TINA BRAHMA
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-011-004/29
(Ghoramara Rupahi)
|
0424005000NRG23151120220182233
|
17/11/2022
|
Kejeng Brahma
|
0424005WL015335
|
Kejeng Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476253
|
|
MR KEJENG BRAHMA
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-011-004/394
(Ghoramara Rupahi)
|
0424005000NRG23151120220182234
|
17/11/2022
|
Pratima Brahma
|
0424005WL015335
|
Pratima Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476255
|
|
MRS PRATIMA BRAHMA
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-011-004/423
(Ghoramara Rupahi)
|
0424005000NRG23151120220182236
|
17/11/2022
|
Sharala Brahma
|
0424005WL015335
|
Sharala Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476251
|
|
MRS SHARALA BRAHMA
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-011-004/426
(Ghoramara Rupahi)
|
0424005000NRG23151120220182237
|
17/11/2022
|
Phanidhar Brahma
|
0424005WL015335
|
Phanidhar Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476257
|
|
MR PHANIDHAR BRAHMA
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-011-004/469
(Ghoramara Rupahi)
|
0424005000NRG23151120220182238
|
17/11/2022
|
Alaishri Brahma
|
0424005WL015335
|
Alaishri Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476276
|
|
MRS ALAISHRI BRAHMA
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-011-004/546
(Ghoramara Rupahi)
|
0424005000NRG23151120220182241
|
17/11/2022
|
Nirmali Brahma
|
0424005WL015335
|
Nirmali Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476252
|
|
MISS NIRMALI BRAHMA
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-011-004/573
(Ghoramara Rupahi)
|
0424005000NRG23151120220182243
|
17/11/2022
|
Nachari Brahma
|
0424005WL015335
|
Nachari Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476254
|
|
MRS NACHARI BRAHMA
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-011-007/598
(Ghoramara Rupahi)
|
0424005000NRG23151120220182245
|
17/11/2022
|
Rupnal Brahma
|
0424005WL015335
|
Rupnal Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476275
|
|
MR RUPNAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
128
|
Jalah(BTC)
|
AS-24-005-001-001/265
(Silbari)
|
0424005000NRG23141120220181759
|
17/11/2022
|
Anita Basumatary
|
0424005WL015286
|
Anita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476265
|
|
ANITA BASUMATARY
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-001-001/268
(Silbari)
|
0424005000NRG23141120220181826
|
17/11/2022
|
Malina Boro
|
0424005WL015289
|
Malina Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476267
|
|
MALINA BORO
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-001-001/288
(Silbari)
|
0424005000NRG23141120220181832
|
17/11/2022
|
Ambashi Baro
|
0424005WL015289
|
Ambashi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476268
|
|
BALEN BARO
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-001-001/347
(Silbari)
|
0424005000NRG23141120220181767
|
17/11/2022
|
Anima Boro
|
0424005WL015286
|
Anima Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476269
|
|
ANIMA BARO
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-001-001/495
(Silbari)
|
0424005000NRG23141120220181778
|
17/11/2022
|
Swmshri Baro
|
0424005WL015286
|
Swmshri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476270
|
|
SWMSHRI BARO
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-001-001/606
(Silbari)
|
0424005000NRG23141120220181796
|
17/11/2022
|
Upama Das
|
0424005WL015286
|
Upama Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476266
|
|
UPAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
134
|
Jalah(BTC)
|
AS-24-005-001-001/488
(Silbari)
|
0424005000NRG23141120220181844
|
17/11/2022
|
Arup Boro
|
0424005WL015289
|
Arup Boro
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476271
|
|
ARUP B0RO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
Jalah(BTC)
|
AS-24-005-001-001/273
(Silbari)
|
0424005000NRG23141120220181829
|
17/11/2022
|
Nirmali Narzary
|
0424005WL015289
|
Nirmali Narzary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476258
|
|
Nirmali Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
Jalah(BTC)
|
AS-24-005-001-001/281
(Silbari)
|
0424005000NRG23141120220181763
|
17/11/2022
|
Jamuna Narzary
|
0424005WL015286
|
Jamuna Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476261
|
|
Jamuna Narzary
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-001-001/281
(Silbari)
|
0424005000NRG23141120220181762
|
17/11/2022
|
Nakul Narzary
|
0424005WL015286
|
Nakul Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476260
|
|
Nakul Narzary
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-001-001/302
(Silbari)
|
0424005000NRG23141120220181765
|
17/11/2022
|
Pranita Basumatary
|
0424005WL015286
|
Pranita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476262
|
|
Pranita Basumatary
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-001-001/585
(Silbari)
|
0424005000NRG23141120220181791
|
17/11/2022
|
Dipak Basumatary
|
0424005WL015286
|
Dipak Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476263
|
|
Dipak Basumatary
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-001-001/587
(Silbari)
|
0424005000NRG23141120220181792
|
17/11/2022
|
Bhrigu Baro
|
0424005WL015286
|
Bhrigu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476274
|
|
Bhrigu Baro
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-001-001/592
(Silbari)
|
0424005000NRG23141120220181793
|
17/11/2022
|
Rongjalu Gayari
|
0424005WL015286
|
Rongjalu Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476264
|
|
Rongjalu Gayari
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-001-001/659
(Silbari)
|
0424005000NRG23141120220181862
|
17/11/2022
|
Nayan Ch. Baro
|
0424005WL015289
|
Nayan Ch. Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763476259
|
|
Nayan Ch. Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|