|
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-24-005-003-002/183
(Kamardwisa)
|
0424005000NRG23171120220185690
|
23/11/2022
|
Anita Gayary
|
0424005WL015753
|
Anita Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-003/403
(Kamardwisa)
|
0424005000NRG23171120220185691
|
23/11/2022
|
Kamala Chetry
|
0424005WL015753
|
Kamala Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809441
|
|
Kamala Chetry
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-007/11
(Kamardwisa)
|
0424005000NRG23231120220199002
|
23/11/2022
|
Usha Boro
|
0424005WL017008
|
Usha Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-004-001/201
(Rupahi)
|
0424005000NRG23231120220199368
|
23/11/2022
|
Gendri Gayary
|
0424005WL017044
|
Gendri Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809389
|
|
Gendri Gayary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-004-001/21
(Rupahi)
|
0424005000NRG23231120220199369
|
23/11/2022
|
Anil Basumatary
|
0424005WL017044
|
Anil Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809385
|
|
Anil Basumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-004-001/30
(Rupahi)
|
0424005000NRG23231120220199370
|
23/11/2022
|
Mahadev Gayary
|
0424005WL017044
|
Mahadev Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809386
|
|
Mahadev Gayary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-004-001/39
(Rupahi)
|
0424005000NRG23231120220199371
|
23/11/2022
|
Pradip Daimary
|
0424005WL017044
|
Pradip Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809390
|
|
Pradip Daimary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-004-002/26
(Rupahi)
|
0424005000NRG23231120220199356
|
23/11/2022
|
Dumbru Basumatary
|
0424005WL017042
|
Dumbru Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809522
|
|
Dumbru Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-004-002/486
(Rupahi)
|
0424005000NRG23231120220199365
|
23/11/2022
|
Duduli Basumatary
|
0424005WL017043
|
Duduli Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809442
|
|
Duduli Basumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-004-002/532
(Rupahi)
|
0424005000NRG23231120220199366
|
23/11/2022
|
Mohini Mwsahary
|
0424005WL017043
|
Mohini Mwsahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809517
|
|
Mohini Mwsahary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-004-002/92
(Rupahi)
|
0424005000NRG23231120220199367
|
23/11/2022
|
Mangal Basumatary
|
0424005WL017043
|
Mangal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809523
|
|
Mangal Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-004-003/184
(Rupahi)
|
0424005000NRG23231120220199372
|
23/11/2022
|
Lerapa Kherkatary
|
0424005WL017044
|
Lerapa Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809519
|
|
Lerapa Kherkatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-004-004/21
(Rupahi)
|
0424005000NRG23231120220199405
|
23/11/2022
|
Sarbe Daimary
|
0424005WL017051
|
Sarbe Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809384
|
|
Sarbe Daimary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-004-004/230
(Rupahi)
|
0424005000NRG23231120220199393
|
23/11/2022
|
Renu Boro
|
0424005WL017049
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809443
|
|
Renu Boro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-004-004/25
(Rupahi)
|
0424005000NRG23231120220199406
|
23/11/2022
|
Samalshing Boro
|
0424005WL017051
|
Samalshing Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809437
|
|
Samalshing Boro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-004-004/296
(Rupahi)
|
0424005000NRG23231120220199407
|
23/11/2022
|
Melo Basumatary
|
0424005WL017051
|
Melo Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809444
|
|
Melo Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-004-004/308
(Rupahi)
|
0424005000NRG23231120220199394
|
23/11/2022
|
Kandri Goyary
|
0424005WL017049
|
Kandri Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809388
|
|
Kandri Goyary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-004-004/321
(Rupahi)
|
0424005000NRG23231120220199395
|
23/11/2022
|
Hathang Basumatary
|
0424005WL017049
|
Hathang Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809434
|
|
Hathang Basumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-004-004/33
(Rupahi)
|
0424005000NRG23231120220199396
|
23/11/2022
|
Ganesh Boro
|
0424005WL017049
|
Ganesh Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809387
|
|
Ganesh Boro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-004-004/35
(Rupahi)
|
0424005000NRG23231120220199398
|
23/11/2022
|
Soro Bala Boro
|
0424005WL017049
|
Soro Bala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809429
|
|
Soro Bala Boro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-004-004/48
(Rupahi)
|
0424005000NRG23231120220199416
|
23/11/2022
|
Anandi Basumatary
|
0424005WL017053
|
Anandi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809393
|
|
Anandi Basumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-004-004/507
(Rupahi)
|
0424005000NRG23231120220199409
|
23/11/2022
|
Ratan Basumatary
|
0424005WL017051
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809518
|
|
Ratan Basumatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-004-007/256
(Rupahi)
|
0424005000NRG23231120220199374
|
23/11/2022
|
Achila Gayary
|
0424005WL017045
|
Achila Gayary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763809391
|
|
Achila Gayary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-001/317
(Rabanguri)
|
0424005000NRG23151120220182679
|
23/11/2022
|
Ranjan Basumatary
|
0424005WL015378
|
Ranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809432
|
|
Ranjan Basumatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-005-001/462
(Rabanguri)
|
0424005000NRG23151120220182681
|
23/11/2022
|
Damayanti Nath
|
0424005WL015378
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809436
|
|
Damayanti Nath
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-005-001/664
(Rabanguri)
|
0424005000NRG23151120220182682
|
23/11/2022
|
Rukhuni Baro
|
0424005WL015378
|
Rukhuni Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809435
|
|
Rukhuni Baro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-006-004/623
(Gadhuligaon)
|
0424005000NRG23231120220199304
|
23/11/2022
|
Champa Baro
|
0424005WL017035
|
Champa Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809440
|
|
Champa Baro
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-006-004/623
(Gadhuligaon)
|
0424005000NRG23231120220199303
|
23/11/2022
|
Niren Baro
|
0424005WL017035
|
Niren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809520
|
|
Niren Baro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-006-005/1002
(Gadhuligaon)
|
0424005000NRG23231120220199115
|
23/11/2022
|
Manoranjan Das
|
0424005WL017024
|
Manoranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809438
|
|
Manoranjan Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-006-005/734
(Gadhuligaon)
|
0424005000NRG23231120220199118
|
23/11/2022
|
Saru Das
|
0424005WL017024
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809439
|
|
Saru Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-006-005/833
(Gadhuligaon)
|
0424005000NRG23231120220199219
|
23/11/2022
|
Dhananjay Baro
|
0424005WL017029
|
Dhananjay Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809433
|
|
Dhananjay Baro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-006-005/897
(Gadhuligaon)
|
0424005000NRG23231120220199119
|
23/11/2022
|
Eswari Baro
|
0424005WL017024
|
Eswari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809392
|
|
Eswari Baro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-010/19
(Ramchartari)
|
0424005000NRG23141120220180595
|
23/11/2022
|
Naleb Basumatary
|
0424005WL015151
|
Naleb Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809526
|
|
Naleb Basumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-010/24
(Ramchartari)
|
0424005000NRG23141120220180596
|
23/11/2022
|
Damanti Gayary
|
0424005WL015151
|
Damanti Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809524
|
|
Damanti Gayary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-010/86
(Ramchartari)
|
0424005000NRG23141120220180597
|
23/11/2022
|
Sarala Thakuria
|
0424005WL015151
|
Sarala Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809525
|
|
Sarala Thakuria
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23141120220180836
|
23/11/2022
|
Manika Das
|
0424005WL015188
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809521
|
|
Manika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-003-002/60
(Kamardwisa)
|
0424005000NRG23231120220199018
|
23/11/2022
|
Enali Baro
|
0424005WL017010
|
Enali Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809430
|
|
Enali Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-003-003/45
(Kamardwisa)
|
0424005000NRG23231120220199007
|
23/11/2022
|
Mahanta Brahma
|
0424005WL017009
|
Mahanta Brahma
|
00032
|
UTIB0002834
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809431
|
|
Mahanta Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-001/2021
(Rabanguri)
|
0424005000NRG23151120220182678
|
23/11/2022
|
Chabru Baro
|
0424005WL015378
|
Chabru Baro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809382
|
|
Chabru Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-004-002/258
(Rupahi)
|
0424005000NRG23231120220199362
|
23/11/2022
|
Gamathi Basumatary
|
0424005WL017043
|
Gamathi Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809445
|
|
MRS GAMATHI BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-004-004/675
(Rupahi)
|
0424005000NRG23231120220199411
|
23/11/2022
|
Padami Daimary
|
0424005WL017051
|
Padami Daimary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809516
|
|
MRS PADAMI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-003-001/138
(Kamardwisa)
|
0424005000NRG23231120220198997
|
23/11/2022
|
Purnima Narzary
|
0424005WL017008
|
Purnima Narzary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809449
|
|
MRS PURNIMA NARZARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-003-001/162
(Kamardwisa)
|
0424005000NRG23231120220199281
|
23/11/2022
|
Hafang Narzary
|
0424005WL017032
|
Hafang Narzary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809447
|
|
MR HAFANG NARZARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-003-001/402
(Kamardwisa)
|
0424005000NRG23171120220185688
|
23/11/2022
|
Samtam Narzary
|
0424005WL015753
|
Samtam Narzary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809515
|
|
MR SAMTAM NARZARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-003-003/45
(Kamardwisa)
|
0424005000NRG23231120220199008
|
23/11/2022
|
Ranju Gayary
|
0424005WL017009
|
Ranju Gayary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809446
|
|
MRS RANJU GAYARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-003-003/70
(Kamardwisa)
|
0424005000NRG23231120220199020
|
23/11/2022
|
Sahan Barah
|
0424005WL017010
|
Sahan Barah
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809448
|
|
MR SAHAN BARA
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-006-002/304
(Gadhuligaon)
|
0424005000NRG23231120220199135
|
23/11/2022
|
Putuli Das
|
0424005WL017026
|
Putuli Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809450
|
|
MRS PUTULI DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-006-005/1138
(Gadhuligaon)
|
0424005000NRG23231120220199307
|
23/11/2022
|
Shunita Das
|
0424005WL017035
|
Shunita Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809514
|
|
MRS SHUNITA DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-006-005/1210
(Gadhuligaon)
|
0424005000NRG23231120220199310
|
23/11/2022
|
Manoj Das
|
0424005WL017035
|
Manoj Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809453
|
|
MR MANOJ DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-006-005/897
(Gadhuligaon)
|
0424005000NRG23231120220199121
|
23/11/2022
|
Diganta Baro
|
0424005WL017024
|
Diganta Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809451
|
|
MR DIGANTA BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-006-005/897
(Gadhuligaon)
|
0424005000NRG23231120220199120
|
23/11/2022
|
Nibha Baro
|
0424005WL017024
|
Nibha Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809452
|
|
MISS NIBHA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-006-001/602
(Gadhuligaon)
|
0424005000NRG23231120220199214
|
23/11/2022
|
Damayanti Baro
|
0424005WL017029
|
Damayanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809455
|
|
MRS DAMAYANTI BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-006-001/76
(Gadhuligaon)
|
0424005000NRG23231120220199217
|
23/11/2022
|
Laodangi Baro
|
0424005WL017029
|
Laodangi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809456
|
|
MRS LAODANGI BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-001/133
(Jalah Gaon)
|
0424005000NRG23141120220179921
|
23/11/2022
|
Sarada Baro
|
0424005WL015076
|
Sarada Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809458
|
|
MRS SARADA BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-003/368
(Jalah Gaon)
|
0424005000NRG23141120220180839
|
23/11/2022
|
Menaka Das
|
0424005WL015188
|
Menaka Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809454
|
|
MRS MENAKA DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-003/469
(Jalah Gaon)
|
0424005000NRG23141120220180840
|
23/11/2022
|
Tilo Pathak
|
0424005WL015188
|
Tilo Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809457
|
|
MRS TILO PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
57
|
Jalah(BTC)
|
AS-24-005-004-002/555
(Rupahi)
|
0424005000NRG23231120220199358
|
23/11/2022
|
Balaram Basumatary
|
0424005WL017042
|
Balaram Basumatary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809513
|
|
MR BALARAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-003-001/162
(Kamardwisa)
|
0424005000NRG23231120220199283
|
23/11/2022
|
Thajim Narzary
|
0424005WL017032
|
Thajim Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809479
|
|
MR THAJIM NARZARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-003-001/195
(Kamardwisa)
|
0424005000NRG23231120220199284
|
23/11/2022
|
Gopinath Basumatary
|
0424005WL017032
|
Gopinath Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809493
|
|
MR GOPINATH BASUMATARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-003-001/215
(Kamardwisa)
|
0424005000NRG23171120220185687
|
23/11/2022
|
Khagendra Daimary
|
0424005WL015753
|
Khagendra Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809465
|
|
MRS MALATI DAIMARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-003-001/31
(Kamardwisa)
|
0424005000NRG23231120220199276
|
23/11/2022
|
Mariya Basumatari
|
0424005WL017031
|
Mariya Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809472
|
|
MR MARIYA BASUMATARI
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-003-001/400
(Kamardwisa)
|
0424005000NRG23231120220199289
|
23/11/2022
|
Darasanga Basumatari
|
0424005WL017033
|
Darasanga Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809508
|
|
MR DARASANGA BASUMATARI
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-003-001/511
(Kamardwisa)
|
0424005000NRG23231120220199285
|
23/11/2022
|
Daman BASUMATARY
|
0424005WL017032
|
Daman BASUMATARY
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809474
|
|
MRS DAMAN BASUMATARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-001/515
(Kamardwisa)
|
0424005000NRG23231120220199290
|
23/11/2022
|
Chanthali Mushahary
|
0424005WL017033
|
Chanthali Mushahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809488
|
|
MRS CHANTHALI MUSHAHARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-003-001/554
(Kamardwisa)
|
0424005000NRG23231120220199017
|
23/11/2022
|
Anjali Basumatary
|
0424005WL017010
|
Anjali Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809464
|
|
MRS ANJALI BASUMATARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-003-001/554
(Kamardwisa)
|
0424005000NRG23231120220199016
|
23/11/2022
|
Sanjay Basumatary
|
0424005WL017010
|
Sanjay Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809512
|
|
MR SANJAY BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-003-002/183
(Kamardwisa)
|
0424005000NRG23171120220185689
|
23/11/2022
|
Bimal Gayary
|
0424005WL015753
|
Bimal Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809511
|
|
MR BIMAL GAYARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-002/375
(Kamardwisa)
|
0424005000NRG23231120220199286
|
23/11/2022
|
Kuludhar Basumatari
|
0424005WL017032
|
Kuludhar Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809496
|
|
MR KULUDHAR BASUMATARI
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-003/163
(Kamardwisa)
|
0424005000NRG23231120220199277
|
23/11/2022
|
Santuch Lakra
|
0424005WL017031
|
Santuch Lakra
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809476
|
|
MR SANTUCH LAKRA
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-003/167
(Kamardwisa)
|
0424005000NRG23231120220199278
|
23/11/2022
|
Thanjan Basumatary
|
0424005WL017031
|
Thanjan Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809481
|
|
MR THANJAN BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-003-003/176
(Kamardwisa)
|
0424005000NRG23231120220199279
|
23/11/2022
|
Dumapa Gayari
|
0424005WL017031
|
Dumapa Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809490
|
|
MR DUMAPA GAYARI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-003-003/240
(Kamardwisa)
|
0424005000NRG23231120220199019
|
23/11/2022
|
Rekha Baro
|
0424005WL017010
|
Rekha Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809471
|
|
MRS REKHA BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-003-004/21
(Kamardwisa)
|
0424005000NRG23171120220185692
|
23/11/2022
|
JANA BARO
|
0424005WL015753
|
JANA BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809495
|
|
MR JANA BARO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-003-005/315
(Kamardwisa)
|
0424005000NRG23231120220199000
|
23/11/2022
|
Birphung Brahma
|
0424005WL017008
|
Birphung Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809460
|
|
MR BIRPHUNG BRAHMA
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-003-005/315
(Kamardwisa)
|
0424005000NRG23231120220198999
|
23/11/2022
|
Junuka Brahma
|
0424005WL017008
|
Junuka Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809509
|
|
MRS JUNUKA BRAHMA
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-003-007/11
(Kamardwisa)
|
0424005000NRG23231120220199001
|
23/11/2022
|
Daimalu Chandra Baro
|
0424005WL017008
|
Daimalu Chandra Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809480
|
|
MR DAIMALU CHANDRA BARO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-007/12
(Kamardwisa)
|
0424005000NRG23231120220199004
|
23/11/2022
|
Angakhal Baro
|
0424005WL017008
|
Angakhal Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809483
|
|
MRS ANGAKHAL BARO
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-007/13
(Kamardwisa)
|
0424005000NRG23231120220199023
|
23/11/2022
|
Phubale Baro
|
0424005WL017010
|
Phubale Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809492
|
|
MRS PHUBALE BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-003-007/13
(Kamardwisa)
|
0424005000NRG23231120220199022
|
23/11/2022
|
Subash Baro
|
0424005WL017010
|
Subash Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809462
|
|
MR SUBASH BORO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-003-007/41
(Kamardwisa)
|
0424005000NRG23231120220199291
|
23/11/2022
|
CHAOKHALA BARO
|
0424005WL017033
|
CHAOKHALA BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809486
|
|
MR CHAOKHALA BARO
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-003-007/70
(Kamardwisa)
|
0424005000NRG23231120220199011
|
23/11/2022
|
Damayanti Boro
|
0424005WL017009
|
Damayanti Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809484
|
|
MRS DAMAYANTI BARO
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-003-007/76
(Kamardwisa)
|
0424005000NRG23231120220199013
|
23/11/2022
|
Bibari Baro
|
0424005WL017009
|
Bibari Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809482
|
|
MRS BIBARI BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-003-007/76
(Kamardwisa)
|
0424005000NRG23231120220199012
|
23/11/2022
|
Purno Baro
|
0424005WL017009
|
Purno Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809461
|
|
MR PURNO BARO
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-003-008/154
(Kamardwisa)
|
0424005000NRG23231120220199005
|
23/11/2022
|
Gaodang Basumatary
|
0424005WL017008
|
Gaodang Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809485
|
|
MRS GAODANG BASUMATARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-003-008/187
(Kamardwisa)
|
0424005000NRG23231120220199015
|
23/11/2022
|
Bhabananda Basumatary
|
0424005WL017009
|
Bhabananda Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809463
|
|
MR BHABANANDA BASUMATARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-003-008/347
(Kamardwisa)
|
0424005000NRG23231120220199288
|
23/11/2022
|
Mafe Uzir
|
0424005WL017032
|
Mafe Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809466
|
|
MRS MAFE UJIR
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-004-002/560
(Rupahi)
|
0424005000NRG23231120220199359
|
23/11/2022
|
Bisturam Narzary
|
0424005WL017042
|
Bisturam Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809510
|
|
MR BISTURAMNARZARY NARZARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-004-004/296
(Rupahi)
|
0424005000NRG23231120220199408
|
23/11/2022
|
Maheswar Basumatary
|
0424005WL017051
|
Maheswar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809459
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-004-004/336
(Rupahi)
|
0424005000NRG23231120220199397
|
23/11/2022
|
Anusa Boro
|
0424005WL017049
|
Anusa Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809467
|
|
MRS ANUSA BORO
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-006-001/49
(Gadhuligaon)
|
0424005000NRG23231120220199212
|
23/11/2022
|
Mijing Swargiary
|
0424005WL017029
|
Mijing Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809494
|
|
MR MIJING SWARGIARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-006-001/49
(Gadhuligaon)
|
0424005000NRG23231120220199213
|
23/11/2022
|
Nilima Swargiary
|
0424005WL017029
|
Nilima Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809491
|
|
MRS NILIMA SWARGIARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-006-002/1204
(Gadhuligaon)
|
0424005000NRG23231120220199131
|
23/11/2022
|
Babita Das
|
0424005WL017026
|
Babita Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809478
|
|
MISS BABITA DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-006-002/228
(Gadhuligaon)
|
0424005000NRG23231120220199133
|
23/11/2022
|
Laithwsa Basumatary
|
0424005WL017026
|
Laithwsa Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809489
|
|
MR LAITHWSA BASUMATARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-006-002/996
(Gadhuligaon)
|
0424005000NRG23231120220199139
|
23/11/2022
|
Suban Sharaniya
|
0424005WL017026
|
Suban Sharaniya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809497
|
|
MR SUBAN SHARANIYA
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-006-004/42
(Gadhuligaon)
|
0424005000NRG23231120220199325
|
23/11/2022
|
Swrang Baro
|
0424005WL017037
|
Swrang Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809473
|
|
MR SWRANG BARO
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-006-004/55
(Gadhuligaon)
|
0424005000NRG23231120220199113
|
23/11/2022
|
Priyanka Das
|
0424005WL017024
|
Priyanka Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809477
|
|
MR PRIYANKA DAS
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-006-005/1138
(Gadhuligaon)
|
0424005000NRG23231120220199308
|
23/11/2022
|
Kamal Madahi
|
0424005WL017035
|
Kamal Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809487
|
|
MR KAMAL MADAHI
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-006-005/1177
(Gadhuligaon)
|
0424005000NRG23231120220199326
|
23/11/2022
|
Hemanti Das
|
0424005WL017037
|
Hemanti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809475
|
|
MISS HEMANTI DAS
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-006-005/1210
(Gadhuligaon)
|
0424005000NRG23231120220199309
|
23/11/2022
|
Jutika Das
|
0424005WL017035
|
Jutika Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809468
|
|
MRS JUTIKA DAS
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-006-005/1211
(Gadhuligaon)
|
0424005000NRG23231120220199329
|
23/11/2022
|
Jyotish Das
|
0424005WL017037
|
Jyotish Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809469
|
|
MR JYOTISH DAS
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-006-005/1235
(Gadhuligaon)
|
0424005000NRG23231120220199141
|
23/11/2022
|
Chandana Das
|
0424005WL017026
|
Chandana Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809470
|
|
MRS CHANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
102
|
Jalah(BTC)
|
AS-24-005-004-002/341
(Rupahi)
|
0424005000NRG23231120220199363
|
23/11/2022
|
Nipen Machahary
|
0424005WL017043
|
Nipen Machahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809502
|
|
MR NIPEN MACHAHARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-004-002/358
(Rupahi)
|
0424005000NRG23231120220199364
|
23/11/2022
|
Lohit Daimary
|
0424005WL017043
|
Lohit Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809498
|
|
MR LOHIT DAIMARY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-004-002/643
(Rupahi)
|
0424005000NRG23231120220199360
|
23/11/2022
|
Gwmsar Basumatary
|
0424005WL017042
|
Gwmsar Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809499
|
|
MR GWMSAR BASUMATARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-004-002/699
(Rupahi)
|
0424005000NRG23231120220199361
|
23/11/2022
|
Santhala Baro
|
0424005WL017042
|
Santhala Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809500
|
|
MR SANTHALA BORO
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-004-006/380
(Rupahi)
|
0424005000NRG23231120220199373
|
23/11/2022
|
Solan Baro
|
0424005WL017044
|
Solan Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809501
|
|
MR SOLAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
107
|
Jalah(BTC)
|
AS-24-005-003-005/192
(Kamardwisa)
|
0424005000NRG23231120220199010
|
23/11/2022
|
Hirayna Narzary
|
0424005WL017009
|
Hirayna Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809402
|
|
HIRANYA NARZARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-003-005/192
(Kamardwisa)
|
0424005000NRG23231120220199009
|
23/11/2022
|
Indra Narzary
|
0424005WL017009
|
Indra Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809417
|
|
INDRA NARZARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-003-005/318
(Kamardwisa)
|
0424005000NRG23231120220199021
|
23/11/2022
|
Dipali Brahma
|
0424005WL017010
|
Dipali Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809401
|
|
DIPALI BRAHMA
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-003-008/193
(Kamardwisa)
|
0424005000NRG23231120220199280
|
23/11/2022
|
Mohit Muchahary
|
0424005WL017031
|
Mohit Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809408
|
|
DORLAY MUCHAHARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-005-001/415
(Rabanguri)
|
0424005000NRG23151120220182680
|
23/11/2022
|
Thekre Baro
|
0424005WL015378
|
Thekre Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809423
|
|
THEKHRE BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-006-001/120
(Gadhuligaon)
|
0424005000NRG23231120220199209
|
23/11/2022
|
Archana Baro
|
0424005WL017029
|
Archana Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809403
|
|
ARCHANA BARO
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-006-002/1204
(Gadhuligaon)
|
0424005000NRG23231120220199130
|
23/11/2022
|
Praneswar Das
|
0424005WL017026
|
Praneswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809416
|
|
PRANESWAR DAS
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-006-002/304
(Gadhuligaon)
|
0424005000NRG23231120220199134
|
23/11/2022
|
Mukunda Das
|
0424005WL017026
|
Mukunda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809407
|
|
MUKUNDA DAS
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-006-002/94
(Gadhuligaon)
|
0424005000NRG23231120220199137
|
23/11/2022
|
Premada Das
|
0424005WL017026
|
Premada Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809424
|
|
PREMODA DAS
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-006-002/996
(Gadhuligaon)
|
0424005000NRG23231120220199138
|
23/11/2022
|
Rita Sarania
|
0424005WL017026
|
Rita Sarania
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809426
|
|
RITA SHARANIYA
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-006-004/148
(Gadhuligaon)
|
0424005000NRG23231120220199301
|
23/11/2022
|
Banalata Baro
|
0424005WL017035
|
Banalata Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809412
|
|
BANALATA BARO
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-006-004/148
(Gadhuligaon)
|
0424005000NRG23231120220199302
|
23/11/2022
|
Kusho Baro
|
0424005WL017035
|
Kusho Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809421
|
|
KUSHO BARO
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-006-004/292
(Gadhuligaon)
|
0424005000NRG23231120220199322
|
23/11/2022
|
Manhb Baro
|
0424005WL017037
|
Manhb Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809428
|
|
MANAB BARO
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-006-004/292
(Gadhuligaon)
|
0424005000NRG23231120220199321
|
23/11/2022
|
Manika Baro
|
0424005WL017037
|
Manika Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809411
|
|
MANIKA BARO
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-006-004/292
(Gadhuligaon)
|
0424005000NRG23231120220199320
|
23/11/2022
|
Rumal Boro
|
0424005WL017037
|
Rumal Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809427
|
|
RUPANAL BARO
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-006-004/42
(Gadhuligaon)
|
0424005000NRG23231120220199324
|
23/11/2022
|
Chinu Baro
|
0424005WL017037
|
Chinu Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809425
|
|
CHINU BARO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-006-004/42
(Gadhuligaon)
|
0424005000NRG23231120220199323
|
23/11/2022
|
Harichandra Baro
|
0424005WL017037
|
Harichandra Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809405
|
|
HARI CHANDRA BARO
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-006-004/55
(Gadhuligaon)
|
0424005000NRG23231120220199112
|
23/11/2022
|
Banikanta Das
|
0424005WL017024
|
Banikanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809413
|
|
BANIKANTA DAS
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-006-004/68
(Gadhuligaon)
|
0424005000NRG23231120220199305
|
23/11/2022
|
Rani Baro
|
0424005WL017035
|
Rani Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809404
|
|
RANI BARO
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-006-004/68
(Gadhuligaon)
|
0424005000NRG23231120220199306
|
23/11/2022
|
Sana Ram Baro
|
0424005WL017035
|
Sana Ram Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809414
|
|
SANA RAM BARO
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-006-005/1002
(Gadhuligaon)
|
0424005000NRG23231120220199114
|
23/11/2022
|
Dipali Das
|
0424005WL017024
|
Dipali Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809415
|
|
DIPALI DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-006-005/1177
(Gadhuligaon)
|
0424005000NRG23231120220199327
|
23/11/2022
|
Dhruba Das
|
0424005WL017037
|
Dhruba Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809406
|
|
DHRUBA DAS
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-006-005/1211
(Gadhuligaon)
|
0424005000NRG23231120220199328
|
23/11/2022
|
Ranjit Das
|
0424005WL017037
|
Ranjit Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809420
|
|
RANJIT DAS
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-006-005/1235
(Gadhuligaon)
|
0424005000NRG23231120220199140
|
23/11/2022
|
Naren Das
|
0424005WL017026
|
Naren Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809418
|
|
NAREN DAS
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-006-005/151
(Gadhuligaon)
|
0424005000NRG23231120220199117
|
23/11/2022
|
ANAMIKA DAS
|
0424005WL017024
|
ANAMIKA DAS
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809419
|
|
ANAMIKA DAS
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-006-005/151
(Gadhuligaon)
|
0424005000NRG23231120220199116
|
23/11/2022
|
Bhabesh Das
|
0424005WL017024
|
Bhabesh Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809400
|
|
BHABESH DAS
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-006-005/202
(Gadhuligaon)
|
0424005000NRG23231120220199311
|
23/11/2022
|
Debashish Das
|
0424005WL017035
|
Debashish Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809409
|
|
DEBASHIS DAS
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-006-005/202
(Gadhuligaon)
|
0424005000NRG23231120220199312
|
23/11/2022
|
Jaymati Das
|
0424005WL017035
|
Jaymati Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809410
|
|
JAYMATI DAS
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-014-003/256
(Jalah Gaon)
|
0424005000NRG23141120220180837
|
23/11/2022
|
Kamal Haloi
|
0424005WL015188
|
Kamal Haloi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809422
|
|
KAMAL HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
136
|
Jalah(BTC)
|
AS-24-005-014-001/133
(Jalah Gaon)
|
0424005000NRG23141120220179920
|
23/11/2022
|
Dhiren Baro
|
0424005WL015076
|
Dhiren Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809505
|
|
Dhiren Baro
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-014-003/158
(Jalah Gaon)
|
0424005000NRG23141120220180835
|
23/11/2022
|
Niranjan Das
|
0424005WL015188
|
Niranjan Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809503
|
|
Niranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
138
|
Jalah(BTC)
|
AS-24-005-003-001/160
(Kamardwisa)
|
0424005000NRG23171120220185686
|
23/11/2022
|
Indu Basumatary
|
0424005WL015753
|
Indu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809365
|
|
Indu Basumatary
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-003-001/162
(Kamardwisa)
|
0424005000NRG23231120220199282
|
23/11/2022
|
Manoj Narzary
|
0424005WL017032
|
Manoj Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809396
|
|
Manoj Narzary
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-003-001/246
(Kamardwisa)
|
0424005000NRG23231120220199275
|
23/11/2022
|
Jayshree Basumatary
|
0424005WL017031
|
Jayshree Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809367
|
|
Jayshree Basumatary
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-003-001/29
(Kamardwisa)
|
0424005000NRG23231120220198998
|
23/11/2022
|
Dalimi Basumatary
|
0424005WL017008
|
Dalimi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
142
|
Jalah(BTC)
|
AS-24-005-003-001/449
(Kamardwisa)
|
0424005000NRG23231120220199006
|
23/11/2022
|
Sanjib Basumatary
|
0424005WL017009
|
Sanjib Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809378
|
|
Sanjib Basumatary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-003-007/12
(Kamardwisa)
|
0424005000NRG23231120220199003
|
23/11/2022
|
Bilam Baro
|
0424005WL017008
|
Bilam Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809504
|
|
Bilam Baro
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-003-007/32
(Kamardwisa)
|
0424005000NRG23231120220199287
|
23/11/2022
|
Haneswari Baro
|
0424005WL017032
|
Haneswari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809527
|
|
Haneswari Baro
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-003-008/187
(Kamardwisa)
|
0424005000NRG23231120220199014
|
23/11/2022
|
Anchuli Basumatary
|
0424005WL017009
|
Anchuli Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809507
|
|
Anchuli Basumatary
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-003-008/297
(Kamardwisa)
|
0424005000NRG23231120220199292
|
23/11/2022
|
Mwinathi Boro
|
0424005WL017033
|
Mwinathi Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809368
|
|
Mwinathi Boro
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-003-008/367
(Kamardwisa)
|
0424005000NRG23231120220199293
|
23/11/2022
|
Subash Basumatary
|
0424005WL017033
|
Subash Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809379
|
|
Subash Basumatary
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-004-002/467
(Rupahi)
|
0424005000NRG23231120220199357
|
23/11/2022
|
Dukharu Basumatary
|
0424005WL017042
|
Dukharu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809395
|
|
Dukharu Basumatary
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-004-004/52
(Rupahi)
|
0424005000NRG23231120220199410
|
23/11/2022
|
Nilima Baro
|
0424005WL017051
|
Nilima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809373
|
|
Nilima Baro
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-006-001/120
(Gadhuligaon)
|
0424005000NRG23231120220199210
|
23/11/2022
|
Garima Baro
|
0424005WL017029
|
Garima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809399
|
|
Garima Baro
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-006-001/49
(Gadhuligaon)
|
0424005000NRG23231120220199211
|
23/11/2022
|
Bishnu Swargiary
|
0424005WL017029
|
Bishnu Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809369
|
|
Bishnu Swargiary
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-006-001/602
(Gadhuligaon)
|
0424005000NRG23231120220199215
|
23/11/2022
|
Anita Baro
|
0424005WL017029
|
Anita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809398
|
|
Anita Baro
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-006-001/76
(Gadhuligaon)
|
0424005000NRG23231120220199216
|
23/11/2022
|
Buddhadev Baro
|
0424005WL017029
|
Buddhadev Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809397
|
|
Buddhadev Baro
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-006-002/104
(Gadhuligaon)
|
0424005000NRG23231120220199110
|
23/11/2022
|
Harichandra Das
|
0424005WL017024
|
Harichandra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809370
|
|
Harichandra Das
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-006-002/104
(Gadhuligaon)
|
0424005000NRG23231120220199111
|
23/11/2022
|
Minati Das
|
0424005WL017024
|
Minati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809371
|
|
Minati Das
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-006-002/228
(Gadhuligaon)
|
0424005000NRG23231120220199132
|
23/11/2022
|
Sadananda Basumatary
|
0424005WL017026
|
Sadananda Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809372
|
|
Sadananda Basumatary
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-006-002/94
(Gadhuligaon)
|
0424005000NRG23231120220199136
|
23/11/2022
|
Kanteswar Das
|
0424005WL017026
|
Kanteswar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809377
|
|
Kanteswar Das
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-006-003/154
(Gadhuligaon)
|
0424005000NRG23231120220199218
|
23/11/2022
|
Bhaben Das
|
0424005WL017029
|
Bhaben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809374
|
|
Bhaben Das
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-006-003/56
(Gadhuligaon)
|
0424005000NRG23231120220199318
|
23/11/2022
|
Deben Brahma
|
0424005WL017037
|
Deben Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809506
|
|
Deben Brahma
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-006-003/56
(Gadhuligaon)
|
0424005000NRG23231120220199319
|
23/11/2022
|
Mayashri Brahma
|
0424005WL017037
|
Mayashri Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809376
|
|
Mayashri Brahma
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-006-005/833
(Gadhuligaon)
|
0424005000NRG23231120220199220
|
23/11/2022
|
Mamoni Baro
|
0424005WL017029
|
Mamoni Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809375
|
|
Mamoni Baro
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-014-003/268
(Jalah Gaon)
|
0424005000NRG23141120220180838
|
23/11/2022
|
Narayan Das
|
0424005WL015188
|
Narayan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763809394
|
|
Narayan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
163
|
Jalah(BTC)
|
AS-24-005-005-001/710
(Rabanguri)
|
0424005000NRG23151120220182683
|
23/11/2022
|
Bishtiram Narzary
|
0424005WL015378
|
Bishtiram Narzary
|
00688
|
FINO0001001
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371209
|
371209
|
|
|
|
|
|
|
|