|
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-24-005-010-002/38
(Salbari)
|
0424005000NRG23200520220051946
|
20/05/2022
|
Sarala Boro
|
0424005WL001886
|
Sarala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798174
|
|
SaralaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/1025
(Salbari)
|
0424005000NRG23200520220051921
|
20/05/2022
|
Lakshmi Boro
|
0424005WL001886
|
Lakshmi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798230
|
|
LakshmiBoro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/500
(Salbari)
|
0424005000NRG23200520220051926
|
20/05/2022
|
Saneswari Boro
|
0424005WL001886
|
Saneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798228
|
|
SaneswariBoro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-002/10
(Salbari)
|
0424005000NRG23200520220051928
|
20/05/2022
|
Ajiran Nessa
|
0424005WL001886
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798236
|
|
AjiranNessa
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-002/1061
(Salbari)
|
0424005000NRG23200520220051929
|
20/05/2022
|
Ramej Uddin
|
0424005WL001886
|
Ramej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798232
|
|
RamejUddin
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-002/12
(Salbari)
|
0424005000NRG23200520220051934
|
20/05/2022
|
Mafij Uddin
|
0424005WL001886
|
Mafij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798234
|
|
MafijUddin
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-002/24
(Salbari)
|
0424005000NRG23200520220051944
|
20/05/2022
|
Sarbeswar Daimary
|
0424005WL001886
|
Sarbeswar Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798231
|
|
SarbeswarDaimary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-002/25
(Salbari)
|
0424005000NRG23200520220051945
|
20/05/2022
|
Dutabann
|
0424005WL001886
|
Dutabann
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798226
|
|
Dutabann
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-002/708
(Salbari)
|
0424005000NRG23200520220051955
|
20/05/2022
|
Maya Basumatary
|
0424005WL001886
|
Maya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798221
|
|
MayaBasumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-002/743
(Salbari)
|
0424005000NRG23200520220051960
|
20/05/2022
|
Sabiya Khatun
|
0424005WL001886
|
Sabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798233
|
|
SabiyaKhatun
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-002/750
(Salbari)
|
0424005000NRG23200520220051961
|
20/05/2022
|
Nacher Ali
|
0424005WL001886
|
Nacher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798237
|
|
NacherAli
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-002/751
(Salbari)
|
0424005000NRG23200520220051962
|
20/05/2022
|
Sagar Roy
|
0424005WL001886
|
Sagar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798229
|
|
SagarRoy
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-002/756
(Salbari)
|
0424005000NRG23200520220051964
|
20/05/2022
|
Kanchu Miya
|
0424005WL001886
|
Kanchu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798235
|
|
KanchuMiya
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-002/775
(Salbari)
|
0424005000NRG23200520220051967
|
20/05/2022
|
Abdul Aajich
|
0424005WL001886
|
Abdul Aajich
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798238
|
|
AbdulAajich
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-002/781
(Salbari)
|
0424005000NRG23200520220051968
|
20/05/2022
|
Rameswar Baro
|
0424005WL001886
|
Rameswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798222
|
|
RameswarBaro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-002/88
(Salbari)
|
0424005000NRG23200520220051976
|
20/05/2022
|
Sunati Sarkar
|
0424005WL001886
|
Sunati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798224
|
|
SunatiSarkar
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-002/89
(Salbari)
|
0424005000NRG23200520220051977
|
20/05/2022
|
Nirupama Narzary
|
0424005WL001886
|
Nirupama Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670798227
|
No Such Account
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-002/94
(Salbari)
|
0424005000NRG23200520220051982
|
20/05/2022
|
Anjima Basumatary
|
0424005WL001886
|
Anjima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798225
|
|
AnjimaBasumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-002/96
(Salbari)
|
0424005000NRG23200520220051983
|
20/05/2022
|
Urani Basumtary
|
0424005WL001886
|
Urani Basumtary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798223
|
|
UraniBasumtary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-003/71
(Salbari)
|
0424005000NRG23200520220051987
|
20/05/2022
|
Gita Baro
|
0424005WL001886
|
Gita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798240
|
|
GitaBaro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-003/72
(Salbari)
|
0424005000NRG23200520220051988
|
20/05/2022
|
Thunale Gayari
|
0424005WL001886
|
Thunale Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798219
|
|
ThunaleGayari
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-003/96
(Salbari)
|
0424005000NRG23200520220051989
|
20/05/2022
|
Jina Basumatary
|
0424005WL001886
|
Jina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798239
|
|
JinaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-002/147
(Salbari)
|
0424005000NRG23200520220051937
|
20/05/2022
|
Jesmina Begum
|
0424005WL001886
|
Jesmina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798172
|
|
JesminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-002/48
(Salbari)
|
0424005000NRG23200520220051948
|
20/05/2022
|
Ajahar Ali
|
0424005WL001886
|
Ajahar Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670798205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-002/81
(Salbari)
|
0424005000NRG23200520220051971
|
20/05/2022
|
Kumar Basumatary
|
0424005WL001886
|
Kumar Basumatary
|
00176
|
IDIB000G006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798173
|
|
KumarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-001/205
(Salbari)
|
0424005000NRG23200520220051923
|
20/05/2022
|
Pramila Basumatary
|
0424005WL001886
|
Pramila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798176
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-002/13
(Salbari)
|
0424005000NRG23200520220051936
|
20/05/2022
|
Niranjan Chandra Ray
|
0424005WL001886
|
Niranjan Chandra Ray
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798185
|
|
MR NIRANJAN CHANDRA RAY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-002/223
(Salbari)
|
0424005000NRG23200520220051942
|
20/05/2022
|
Paniram Daimary
|
0424005WL001886
|
Paniram Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798177
|
|
MR PANIRAM DAIMARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-002/39
(Salbari)
|
0424005000NRG23200520220051947
|
20/05/2022
|
Hachina Khatun
|
0424005WL001886
|
Hachina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798175
|
|
MRS HACHINA KHATUN
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-002/561
(Salbari)
|
0424005000NRG23200520220051949
|
20/05/2022
|
Sangita Basumatary
|
0424005WL001886
|
Sangita Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798178
|
|
MRS SANGITA BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-002/687
(Salbari)
|
0424005000NRG23200520220051952
|
20/05/2022
|
Chabin Basumatary
|
0424005WL001886
|
Chabin Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798182
|
|
MR CHABIN BASUMATARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-002/724
(Salbari)
|
0424005000NRG23200520220051956
|
20/05/2022
|
Rumali Basumatary
|
0424005WL001886
|
Rumali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798180
|
|
MRS RAUMALI BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-002/726
(Salbari)
|
0424005000NRG23200520220051957
|
20/05/2022
|
Bhogi Ram Machahary
|
0424005WL001886
|
Bhogi Ram Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798183
|
|
MR BHOGI RAM MACHAHARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-002/735
(Salbari)
|
0424005000NRG23200520220051959
|
20/05/2022
|
Chandan Baro
|
0424005WL001886
|
Chandan Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798187
|
|
MR CHANDAN BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-002/759
(Salbari)
|
0424005000NRG23200520220051965
|
20/05/2022
|
Jyotish Ray
|
0424005WL001886
|
Jyotish Ray
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798186
|
|
MR JYOTISH RAY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-002/770
(Salbari)
|
0424005000NRG23200520220051966
|
20/05/2022
|
Chetan Ali
|
0424005WL001886
|
Chetan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798184
|
|
MR CHETAN ALI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-002/784
(Salbari)
|
0424005000NRG23200520220051969
|
20/05/2022
|
Buddha Muchahary
|
0424005WL001886
|
Buddha Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798181
|
|
MR BUDDHA MACHAHARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-002/81
(Salbari)
|
0424005000NRG23200520220051970
|
20/05/2022
|
Kunju Basumatary
|
0424005WL001886
|
Kunju Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798179
|
|
MRS KANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-002/562
(Salbari)
|
0424005000NRG23200520220051950
|
20/05/2022
|
Swapna Mandal
|
0424005WL001886
|
Swapna Mandal
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798189
|
|
MRS SWAPNA MANDAL
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-002/85
(Salbari)
|
0424005000NRG23200520220051975
|
20/05/2022
|
Charan Basumatary
|
0424005WL001886
|
Charan Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798188
|
|
MR CHARAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-002/1075
(Salbari)
|
0424005000NRG23200520220051931
|
20/05/2022
|
Roushanara Begum
|
0424005WL001886
|
Roushanara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798190
|
|
MRS ROUSHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-002/125
(Salbari)
|
0424005000NRG23200520220051935
|
20/05/2022
|
Rima Narzary
|
0424005WL001886
|
Rima Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798191
|
|
MRS RIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-001/204
(Salbari)
|
0424005000NRG23200520220051922
|
20/05/2022
|
Rekha Boro
|
0424005WL001886
|
Rekha Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798217
|
|
MRS REKHA BORO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-001/235
(Salbari)
|
0424005000NRG23200520220051924
|
20/05/2022
|
Baijanti Ramchiary
|
0424005WL001886
|
Baijanti Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670798193
|
Account closed
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-001/236
(Salbari)
|
0424005000NRG23200520220051925
|
20/05/2022
|
Rwisumwi Basumatary
|
0424005WL001886
|
Rwisumwi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798207
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-001/562
(Salbari)
|
0424005000NRG23200520220051927
|
20/05/2022
|
Jagannath Brahma
|
0424005WL001886
|
Jagannath Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798200
|
|
MRS PURNIMA BRAHMA
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-002/1074
(Salbari)
|
0424005000NRG23200520220051930
|
20/05/2022
|
Majeda Khatun
|
0424005WL001886
|
Majeda Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798197
|
|
MRS MAJEDA KHATUN
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-002/110
(Salbari)
|
0424005000NRG23200520220051932
|
20/05/2022
|
Chahinur Begum
|
0424005WL001886
|
Chahinur Begum
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798215
|
|
MRS CHAHINUR BEGUM
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-002/111
(Salbari)
|
0424005000NRG23200520220051933
|
20/05/2022
|
Ajmina Khatun
|
0424005WL001886
|
Ajmina Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798218
|
|
MRS AJMINA KHATUN
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-002/160
(Salbari)
|
0424005000NRG23200520220051938
|
20/05/2022
|
Anjana Barman
|
0424005WL001886
|
Anjana Barman
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798214
|
|
MRS ANJANA BARMAN
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-002/201
(Salbari)
|
0424005000NRG23200520220051939
|
20/05/2022
|
Phaguni Mochahary
|
0424005WL001886
|
Phaguni Mochahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798206
|
|
MRS PHAGUNI MOCHAHARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-002/202
(Salbari)
|
0424005000NRG23200520220051940
|
20/05/2022
|
Bharoti Swargiary
|
0424005WL001886
|
Bharoti Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798203
|
|
MRS BHAROTI SWARGIARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-002/203
(Salbari)
|
0424005000NRG23200520220051941
|
20/05/2022
|
Nilima Boro
|
0424005WL001886
|
Nilima Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798220
|
|
MRS NILIMA BORO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-002/233
(Salbari)
|
0424005000NRG23200520220051943
|
20/05/2022
|
Mamuni Basumatary
|
0424005WL001886
|
Mamuni Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798213
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-002/565
(Salbari)
|
0424005000NRG23200520220051951
|
20/05/2022
|
Adang Mochahary
|
0424005WL001886
|
Adang Mochahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798201
|
|
MRS ADANG MOCHAHARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-002/704
(Salbari)
|
0424005000NRG23200520220051953
|
20/05/2022
|
Bimal Basumatary
|
0424005WL001886
|
Bimal Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798195
|
|
MRS RITA BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-002/704
(Salbari)
|
0424005000NRG23200520220051954
|
20/05/2022
|
Ranjumani Basumatary
|
0424005WL001886
|
Ranjumani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798208
|
|
MISS RANJUMANI BASUMATARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-002/735
(Salbari)
|
0424005000NRG23200520220051958
|
20/05/2022
|
Mohor Boro
|
0424005WL001886
|
Mohor Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798202
|
|
MRS MAHAR BORO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-002/752
(Salbari)
|
0424005000NRG23200520220051963
|
20/05/2022
|
Gopal Biswas
|
0424005WL001886
|
Gopal Biswas
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798199
|
|
MR GOPAL BISWAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-002/82
(Salbari)
|
0424005000NRG23200520220051972
|
20/05/2022
|
Priyanka Baro
|
0424005WL001886
|
Priyanka Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798209
|
|
MRS PRIYANKA BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-002/83
(Salbari)
|
0424005000NRG23200520220051973
|
20/05/2022
|
Junu Baro
|
0424005WL001886
|
Junu Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798194
|
|
MRS JUNU BORO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-002/85
(Salbari)
|
0424005000NRG23200520220051974
|
20/05/2022
|
Haina Basumatary
|
0424005WL001886
|
Haina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798192
|
|
MRS HAINA BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-002/90
(Salbari)
|
0424005000NRG23200520220051979
|
20/05/2022
|
Rengku Baro
|
0424005WL001886
|
Rengku Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798198
|
|
MR RENGKU BARO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-002/90
(Salbari)
|
0424005000NRG23200520220051978
|
20/05/2022
|
Swdwmsri Baro
|
0424005WL001886
|
Swdwmsri Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798216
|
|
MRS SWDWMSRI BARO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-002/91
(Salbari)
|
0424005000NRG23200520220051980
|
20/05/2022
|
Jamuna Biswas
|
0424005WL001886
|
Jamuna Biswas
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798210
|
|
MRS JAMUNA BISWAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-002/93
(Salbari)
|
0424005000NRG23200520220051981
|
20/05/2022
|
Jibika Basumatary
|
0424005WL001886
|
Jibika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798212
|
|
MRS JIBIKA BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-002/96
(Salbari)
|
0424005000NRG23200520220051984
|
20/05/2022
|
Mohi Ram Basumatary
|
0424005WL001886
|
Mohi Ram Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798196
|
|
MR MOHI RAM BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-002/98
(Salbari)
|
0424005000NRG23200520220051985
|
20/05/2022
|
Jyoti Mondal
|
0424005WL001886
|
Jyoti Mondal
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798204
|
|
MRS JOYTI MONDAL
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-002/99
(Salbari)
|
0424005000NRG23200520220051986
|
20/05/2022
|
Rahila Baro
|
0424005WL001886
|
Rahila Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798211
|
|
MRS RAHILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|