|
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-24-005-002-002/104
(Jalah)
|
0424005000NRG23231220220240423
|
26/12/2022
|
Bogibala Das
|
0424005WL020637
|
Bogibala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128891
|
|
Bogibala Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-002/107
(Jalah)
|
0424005000NRG23231220220240426
|
26/12/2022
|
Kanaklata Das
|
0424005WL020637
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128889
|
|
Kanaklata Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-002/334
(Jalah)
|
0424005000NRG23231220220240447
|
26/12/2022
|
Kayshalya Das
|
0424005WL020639
|
Kayshalya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128890
|
|
Kayshalya Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-002/46
(Jalah)
|
0424005000NRG23231220220240758
|
26/12/2022
|
Golapi Das
|
0424005WL020673
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8049128886
|
No Such Account
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-002/611
(Jalah)
|
0424005000NRG23231220220240430
|
26/12/2022
|
Praneswari Das
|
0424005WL020637
|
Praneswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128870
|
|
Praneswari Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-002/97
(Jalah)
|
0424005000NRG23231220220240759
|
26/12/2022
|
Pradip Das
|
0424005WL020673
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128887
|
|
Pradip Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-006/147
(Kaklabari)
|
0424005000NRG23231220220241104
|
26/12/2022
|
Diganta Das
|
0424005WL020687
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128880
|
|
Diganta Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-007-006/278
(Kaklabari)
|
0424005000NRG23231220220241088
|
26/12/2022
|
Jaleswar Baro
|
0424005WL020685
|
Jaleswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128874
|
|
Jaleswar Baro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-007-006/279
(Kaklabari)
|
0424005000NRG23231220220241202
|
26/12/2022
|
Golapi Baro
|
0424005WL020692
|
Golapi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128888
|
|
Golapi Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-006/338
(Kaklabari)
|
0424005000NRG23231220220241197
|
26/12/2022
|
Mamoni Das
|
0424005WL020691
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128873
|
|
Mamoni Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-006/61
(Kaklabari)
|
0424005000NRG23231220220241092
|
26/12/2022
|
Minati Baro
|
0424005WL020685
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128871
|
|
Minati Baro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-007-006/7
(Kaklabari)
|
0424005000NRG23231220220241200
|
26/12/2022
|
Janali Baro
|
0424005WL020691
|
Janali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128872
|
|
Janali Baro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-002/32-A
(Ghoramara Rupahi)
|
0424005000NRG23231220220240611
|
26/12/2022
|
Gagan Das
|
0424005WL020658
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049128893
|
|
Gagan Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-001/537
(Gola Gaon)
|
0424005000NRG23231220220240507
|
26/12/2022
|
Ranjit Das
|
0424005WL020651
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128892
|
|
Ranjit Das
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-003/19
(Gola Gaon)
|
0424005000NRG23231220220240517
|
26/12/2022
|
Gobinda Basumatary
|
0424005WL020652
|
Gobinda Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049128881
|
|
Gobinda Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-009/108
(Gola Gaon)
|
0424005000NRG23261220220243474
|
26/12/2022
|
Bina Basumatary
|
0424005WL020921
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128879
|
|
Bina Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-009/34
(Gola Gaon)
|
0424005000NRG23261220220243556
|
26/12/2022
|
Dole Baro
|
0424005WL020932
|
Dole Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128877
|
|
Dole Baro
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-009/549
(Gola Gaon)
|
0424005000NRG23261220220243454
|
26/12/2022
|
Anubala Basumatari
|
0424005WL020918
|
Anubala Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128869
|
|
Anubala Basumatari
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-009/709
(Gola Gaon)
|
0424005000NRG23261220220243451
|
26/12/2022
|
Babu Owary
|
0424005WL020917
|
Babu Owary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128878
|
|
Babu Owary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-009/87
(Gola Gaon)
|
0424005000NRG23261220220243551
|
26/12/2022
|
Made Basumatary
|
0424005WL020931
|
Made Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128875
|
|
Made Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-009/98
(Gola Gaon)
|
0424005000NRG23261220220243552
|
26/12/2022
|
Rube Baro
|
0424005WL020931
|
Rube Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128876
|
|
Rube Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-007-006/328
(Kaklabari)
|
0424005000NRG23231220220241090
|
26/12/2022
|
Maikan Bala Das
|
0424005WL020685
|
Maikan Bala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128882
|
|
Maikan Bala Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-006/371
(Kaklabari)
|
0424005000NRG23231220220241091
|
26/12/2022
|
Basanti Baro
|
0424005WL020685
|
Basanti Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128840
|
|
Basanti Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-002/31
(Ghoramara Rupahi)
|
0424005000NRG23231220220240610
|
26/12/2022
|
Nita Basumatary
|
0424005WL020658
|
Nita Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049128884
|
|
MRS NITA BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-002/699
(Ghoramara Rupahi)
|
0424005000NRG23231220220240613
|
26/12/2022
|
Bimala Das
|
0424005WL020658
|
Bimala Das
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049128894
|
|
MRS BIMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-002/100
(Jalah)
|
0424005000NRG23231220220240439
|
26/12/2022
|
Krishna Das
|
0424005WL020639
|
Krishna Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128898
|
|
MRS KRISHNA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-002/183
(Jalah)
|
0424005000NRG23231220220240427
|
26/12/2022
|
Dharma Das
|
0424005WL020637
|
Dharma Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128895
|
|
MR DHARMA KANTA DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-002/217
(Jalah)
|
0424005000NRG23231220220240442
|
26/12/2022
|
Gambhiv Das
|
0424005WL020639
|
Gambhiv Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128897
|
|
MR GAMBHIR DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-002/244
(Jalah)
|
0424005000NRG23231220220240428
|
26/12/2022
|
Rahila Das
|
0424005WL020637
|
Rahila Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128868
|
|
MRS RAHILA DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-009/656
(Gola Gaon)
|
0424005000NRG23261220220243570
|
26/12/2022
|
Simangsa Basumatary
|
0424005WL020934
|
Simangsa Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128896
|
|
MR SIMANGSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-005-009/849-A
(Rabanguri)
|
0424005000NRG23231220220240661
|
26/12/2022
|
Samaina Narzary
|
0424005WL020666
|
Samaina Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128919
|
|
MRS SAMAINA NARZARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-005-009/849-A
(Rabanguri)
|
0424005000NRG23231220220240660
|
26/12/2022
|
Sushil Baro
|
0424005WL020666
|
Sushil Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128858
|
|
MR SUSHIL BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-005-009/852-A
(Rabanguri)
|
0424005000NRG23231220220240662
|
26/12/2022
|
Hemsri Baro
|
0424005WL020666
|
Hemsri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128883
|
|
MR HEMSRI BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-013-001/210
(Dangari Gaon)
|
0424005000NRG23261220220242863
|
26/12/2022
|
Kandarpa Das
|
0424005WL020856
|
Kandarpa Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128865
|
|
MR KANDARPA DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/652
(Gola Gaon)
|
0424005000NRG23261220220243088
|
26/12/2022
|
Kanika Medhi
|
0424005WL020894
|
Kanika Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128908
|
|
MRS KANIKA MEDHI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-002/399
(Gola Gaon)
|
0424005000NRG23231220220240663
|
26/12/2022
|
Mamalang Baro
|
0424005WL020666
|
Mamalang Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128907
|
|
MR MAMALANG BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-002/420
(Gola Gaon)
|
0424005000NRG23231220220240677
|
26/12/2022
|
Dubri Gayari
|
0424005WL020668
|
Dubri Gayari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128920
|
|
MRS DUBRI GAYARI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-002/434
(Gola Gaon)
|
0424005000NRG23231220220240666
|
26/12/2022
|
Bhakat Baro
|
0424005WL020666
|
Bhakat Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128860
|
|
MR BHAKAT BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-002/66
(Gola Gaon)
|
0424005000NRG23261220220243091
|
26/12/2022
|
Alangbar Baro
|
0424005WL020894
|
Alangbar Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128921
|
|
MR ALANGBAR BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-002/750
(Gola Gaon)
|
0424005000NRG23231220220240670
|
26/12/2022
|
Sumitra Basumatary
|
0424005WL020667
|
Sumitra Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128914
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-002/821
(Gola Gaon)
|
0424005000NRG23231220220240741
|
26/12/2022
|
Matin Chandra Baro
|
0424005WL020670
|
Matin Chandra Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128867
|
|
MR MATIN CHANDRA BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-003/109
(Gola Gaon)
|
0424005000NRG23231220220240467
|
26/12/2022
|
Rajo Das
|
0424005WL020644
|
Rajo Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128911
|
|
MRS RAJO DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-003/122
(Gola Gaon)
|
0424005000NRG23231220220240510
|
26/12/2022
|
Ajaya Das
|
0424005WL020651
|
Ajaya Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128904
|
|
MRS AJAYA DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-003/126
(Gola Gaon)
|
0424005000NRG23231220220240469
|
26/12/2022
|
Kiran Pathak
|
0424005WL020644
|
Kiran Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128899
|
|
MR KIRAN PATHAK
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-003/126
(Gola Gaon)
|
0424005000NRG23231220220240471
|
26/12/2022
|
Rinkumani Pathak
|
0424005WL020644
|
Rinkumani Pathak
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049128918
|
|
MISS RINKUMANI PATHAK
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-003/140
(Gola Gaon)
|
0424005000NRG23231220220240475
|
26/12/2022
|
Himani Das
|
0424005WL020644
|
Himani Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128915
|
|
MRS HIMANI DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-003/140
(Gola Gaon)
|
0424005000NRG23231220220240474
|
26/12/2022
|
Matin Das
|
0424005WL020644
|
Matin Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128902
|
|
MR MATIN DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-003/146
(Gola Gaon)
|
0424005000NRG23231220220240511
|
26/12/2022
|
Nibha Das
|
0424005WL020651
|
Nibha Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128909
|
|
MRS NIBHA DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-003/19
(Gola Gaon)
|
0424005000NRG23231220220240518
|
26/12/2022
|
Bharati Baro
|
0424005WL020652
|
Bharati Baro
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049128863
|
|
MRS BHARATI BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-003/203
(Gola Gaon)
|
0424005000NRG23231220220240488
|
26/12/2022
|
Sarada Das
|
0424005WL020647
|
Sarada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128910
|
|
MRS SARADA DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-003/211
(Gola Gaon)
|
0424005000NRG23261220220243102
|
26/12/2022
|
Anup Das
|
0424005WL020895
|
Anup Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128916
|
|
MR ANUP DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-003/227
(Gola Gaon)
|
0424005000NRG23261220220242870
|
26/12/2022
|
Hemanti Das
|
0424005WL020857
|
Hemanti Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128913
|
|
MRS HEMANTI DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-003/241
(Gola Gaon)
|
0424005000NRG23261220220243103
|
26/12/2022
|
Nandita Das
|
0424005WL020895
|
Nandita Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128864
|
|
MRS NANDITA DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-003/299
(Gola Gaon)
|
0424005000NRG23261220220242873
|
26/12/2022
|
Bijuli Das
|
0424005WL020857
|
Bijuli Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128862
|
|
MRS BIJULI DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-003/299
(Gola Gaon)
|
0424005000NRG23261220220242874
|
26/12/2022
|
Krishna Das
|
0424005WL020857
|
Krishna Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128922
|
|
MR KRISHNA DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-003/390
(Gola Gaon)
|
0424005000NRG23231220220240519
|
26/12/2022
|
Minati Das
|
0424005WL020652
|
Minati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128859
|
|
SHRI MINATI DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-003/444
(Gola Gaon)
|
0424005000NRG23231220220240520
|
26/12/2022
|
Gandhi ram Singha
|
0424005WL020652
|
Gandhi ram Singha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128866
|
|
MR GANDHI RAM SINGHA
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-005/63
(Gola Gaon)
|
0424005000NRG23231220220240494
|
26/12/2022
|
Bhanita Urang
|
0424005WL020647
|
Bhanita Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128912
|
|
MRS BHANITA URANG
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-005/63
(Gola Gaon)
|
0424005000NRG23231220220240493
|
26/12/2022
|
Lehara Urang
|
0424005WL020647
|
Lehara Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128900
|
|
MR LEHARA URANG
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-005/74
(Gola Gaon)
|
0424005000NRG23231220220240514
|
26/12/2022
|
Pahara Urang
|
0424005WL020651
|
Pahara Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128906
|
|
MR PAHARA URANG
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-009/10
(Gola Gaon)
|
0424005000NRG23261220220243468
|
26/12/2022
|
Prabin Boro
|
0424005WL020920
|
Prabin Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128861
|
|
MRS ANJI BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-010/133
(Gola Gaon)
|
0424005000NRG23261220220243560
|
26/12/2022
|
Achati Tekama
|
0424005WL020932
|
Achati Tekama
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128905
|
|
MRS ACHATI TEKAMA
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-010/140
(Gola Gaon)
|
0424005000NRG23231220220240522
|
26/12/2022
|
Mahila Basumatari
|
0424005WL020652
|
Mahila Basumatari
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049128901
|
|
MRS MAHILA BASUMATARI
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-010/140
(Gola Gaon)
|
0424005000NRG23231220220240521
|
26/12/2022
|
Sombar Basumatary
|
0424005WL020652
|
Sombar Basumatary
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049128903
|
|
MR SAMBAR BASUMATARI
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-010/307
(Gola Gaon)
|
0424005000NRG23231220220240744
|
26/12/2022
|
Bisitra Kowr
|
0424005WL020670
|
Bisitra Kowr
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128917
|
|
MRS BISITRA KOWR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-002/19
(Ghoramara Rupahi)
|
0424005000NRG23231220220240624
|
26/12/2022
|
Mihir Boro
|
0424005WL020660
|
Mihir Boro
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049128857
|
|
MR MIHIR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-006/189
(Kaklabari)
|
0424005000NRG23231220220241086
|
26/12/2022
|
Purnima Das
|
0424005WL020685
|
Purnima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128933
|
|
MRS PURNIMA DAS
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-006/322
(Kaklabari)
|
0424005000NRG23231220220241106
|
26/12/2022
|
Kalaran Das
|
0424005WL020687
|
Kalaran Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128795
|
|
MR KALARAM DAS
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-006/348
(Kaklabari)
|
0424005000NRG23231220220241199
|
26/12/2022
|
Sukhoda Das
|
0424005WL020691
|
Sukhoda Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128934
|
|
MRS SUKHODA DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-006/38
(Kaklabari)
|
0424005000NRG23231220220241204
|
26/12/2022
|
Mathura Mohan Baro
|
0424005WL020692
|
Mathura Mohan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128928
|
|
MR MATHURA MOHAN BARO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-006/398
(Kaklabari)
|
0424005000NRG23231220220241205
|
26/12/2022
|
Pabitra Kumar Baro
|
0424005WL020692
|
Pabitra Kumar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128793
|
|
MR PABITRA KUMAR BARO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-006/53
(Kaklabari)
|
0424005000NRG23231220220241107
|
26/12/2022
|
Fulani Baro
|
0424005WL020687
|
Fulani Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128853
|
|
MRS FULANI BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-006/550
(Kaklabari)
|
0424005000NRG23231220220241206
|
26/12/2022
|
Sabita Talukdar
|
0424005WL020692
|
Sabita Talukdar
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128938
|
|
MRS SABITA TALUKDAR
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-006/79
(Kaklabari)
|
0424005000NRG23231220220241100
|
26/12/2022
|
Sabita Das
|
0424005WL020686
|
Sabita Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128850
|
|
MISS SABITA DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-006/99
(Kaklabari)
|
0424005000NRG23231220220241208
|
26/12/2022
|
Narmada Das
|
0424005WL020692
|
Narmada Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128925
|
|
MRS NARMADA ROY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-001/112
(Gola Gaon)
|
0424005000NRG23261220220242866
|
26/12/2022
|
Barun Das
|
0424005WL020857
|
Barun Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128797
|
|
MR BARUN DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-001/264
(Gola Gaon)
|
0424005000NRG23231220220240659
|
26/12/2022
|
Rajani Boro
|
0424005WL020665
|
Rajani Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128936
|
|
MRS RANJANI BARO
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-001/435
(Gola Gaon)
|
0424005000NRG23231220220240485
|
26/12/2022
|
Khanashri Bangshiyari
|
0424005WL020647
|
Khanashri Bangshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128854
|
|
MRS KHANASHRI BANGSHIYARI
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-001/537
(Gola Gaon)
|
0424005000NRG23231220220240508
|
26/12/2022
|
Bina Das
|
0424005WL020651
|
Bina Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128855
|
|
MRS BINA DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-001/79
(Gola Gaon)
|
0424005000NRG23261220220243089
|
26/12/2022
|
Dipak Das
|
0424005WL020894
|
Dipak Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128792
|
|
MR DIPAK DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-001/79
(Gola Gaon)
|
0424005000NRG23261220220243090
|
26/12/2022
|
Kamala Das
|
0424005WL020894
|
Kamala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128930
|
|
MRS KAMALA DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-002/748
(Gola Gaon)
|
0424005000NRG23231220220240657
|
26/12/2022
|
Jabe Baro
|
0424005WL020664
|
Jabe Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128927
|
|
MRS JABE BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-003/525
(Gola Gaon)
|
0424005000NRG23261220220243432
|
26/12/2022
|
Dhaneswar Das
|
0424005WL020915
|
Dhaneswar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8049128923
|
No Such Account
|
|
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-005/114
(Gola Gaon)
|
0424005000NRG23231220220240490
|
26/12/2022
|
Anil Rajbongshi
|
0424005WL020647
|
Anil Rajbongshi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128937
|
|
MR ANIL RAJBONGSHI
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-005/114
(Gola Gaon)
|
0424005000NRG23231220220240491
|
26/12/2022
|
Rajib Rajbangshi
|
0424005WL020647
|
Rajib Rajbangshi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128939
|
|
MR RAJIB RAJABANGSHI
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-009/26
(Gola Gaon)
|
0424005000NRG23261220220243470
|
26/12/2022
|
Mamfi Boro
|
0424005WL020920
|
Mamfi Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128931
|
|
MRS MAMFI BORO
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-009/29
(Gola Gaon)
|
0424005000NRG23261220220243475
|
26/12/2022
|
Abhijit Kochary
|
0424005WL020921
|
Abhijit Kochary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128926
|
|
MR ABHIJIT KOCHARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-009/40
(Gola Gaon)
|
0424005000NRG23261220220243447
|
26/12/2022
|
Mithinga Baro
|
0424005WL020917
|
Mithinga Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128856
|
|
MR MITHINGA BARO
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-009/54
(Gola Gaon)
|
0424005000NRG23261220220243523
|
26/12/2022
|
Gobin Boro
|
0424005WL020927
|
Gobin Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128932
|
|
MR GOBIN BORO
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-009/59
(Gola Gaon)
|
0424005000NRG23261220220243449
|
26/12/2022
|
Fakhon Basumatary
|
0424005WL020917
|
Fakhon Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128796
|
|
MR FAKHON BASUMATARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-009/593
(Gola Gaon)
|
0424005000NRG23261220220243524
|
26/12/2022
|
Anil Baro
|
0424005WL020927
|
Anil Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128794
|
|
MR ANIL BARO
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-009/593
(Gola Gaon)
|
0424005000NRG23261220220243525
|
26/12/2022
|
Bidintha Boro
|
0424005WL020927
|
Bidintha Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128799
|
|
MR BIDINTHA BORO
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-009/695
(Gola Gaon)
|
0424005000NRG23261220220243104
|
26/12/2022
|
Krishna Boro
|
0424005WL020895
|
Krishna Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128852
|
|
MRS KRISHNA BORO
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-009/718
(Gola Gaon)
|
0424005000NRG23261220220243478
|
26/12/2022
|
Arti Baro
|
0424005WL020921
|
Arti Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128935
|
|
MRS ARTI BARO
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-010/26
(Gola Gaon)
|
0424005000NRG23261220220243094
|
26/12/2022
|
Guneswar Baro
|
0424005WL020894
|
Guneswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128929
|
|
MR GUNESWAR BORO
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-010/307
(Gola Gaon)
|
0424005000NRG23231220220240743
|
26/12/2022
|
Atul Kowr
|
0424005WL020670
|
Atul Kowr
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128924
|
|
MR ATUL KOWR
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-010/75
(Gola Gaon)
|
0424005000NRG23261220220243575
|
26/12/2022
|
Anle Kishan
|
0424005WL020934
|
Anle Kishan
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128851
|
|
MRS ANJALI KISHAN
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-010/75
(Gola Gaon)
|
0424005000NRG23261220220243574
|
26/12/2022
|
Ramila Brahma
|
0424005WL020934
|
Ramila Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128798
|
|
MRS RAMILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
99
|
Jalah(BTC)
|
AS-24-005-011-002/449
(Ghoramara Rupahi)
|
0424005000NRG23231220220240626
|
26/12/2022
|
Akshay Das
|
0424005WL020660
|
Akshay Das
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049128849
|
|
MR AKSHAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-002/100
(Jalah)
|
0424005000NRG23231220220240438
|
26/12/2022
|
Mukunda Das
|
0424005WL020639
|
Mukunda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128827
|
|
MUKUNDA DAS
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-002-002/107
(Jalah)
|
0424005000NRG23231220220240425
|
26/12/2022
|
Mathura Das
|
0424005WL020637
|
Mathura Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128829
|
|
MATHURA DAS
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-002-002/217
(Jalah)
|
0424005000NRG23231220220240443
|
26/12/2022
|
Champa Das
|
0424005WL020639
|
Champa Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128843
|
|
CHAMPA DAS
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-002-002/307
(Jalah)
|
0424005000NRG23231220220240429
|
26/12/2022
|
Tarun Das
|
0424005WL020637
|
Tarun Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128845
|
|
TARUN DAS
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-002-002/334
(Jalah)
|
0424005000NRG23231220220240446
|
26/12/2022
|
Bhagiram Das
|
0424005WL020639
|
Bhagiram Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128844
|
|
BHAGI RAM DAS
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-007-006/137
(Kaklabari)
|
0424005000NRG23231220220241102
|
26/12/2022
|
Pranjit Das
|
0424005WL020687
|
Pranjit Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128833
|
|
SARALA DAS
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-007-006/137
(Kaklabari)
|
0424005000NRG23231220220241103
|
26/12/2022
|
Sarala Das
|
0424005WL020687
|
Sarala Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128834
|
|
SARALA DAS
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-007-006/199
(Kaklabari)
|
0424005000NRG23231220220241096
|
26/12/2022
|
Gitanjali Das
|
0424005WL020686
|
Gitanjali Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128830
|
|
GITANJALI DAS
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-007-006/261
(Kaklabari)
|
0424005000NRG23231220220241201
|
26/12/2022
|
Sabita Baro
|
0424005WL020692
|
Sabita Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128824
|
|
SABITA BARO
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-007-006/295
(Kaklabari)
|
0424005000NRG23231220220241121
|
26/12/2022
|
Hitesh Das
|
0424005WL020689
|
Hitesh Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128836
|
|
HITESH DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-007-006/86
(Kaklabari)
|
0424005000NRG23231220220241211
|
26/12/2022
|
Anjana Kakati
|
0424005WL020693
|
Anjana Kakati
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128835
|
|
ANJANA KAKATI
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-001/264
(Gola Gaon)
|
0424005000NRG23231220220240658
|
26/12/2022
|
Kheb Baro
|
0424005WL020665
|
Kheb Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128825
|
|
KHEB BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-002/172
(Gola Gaon)
|
0424005000NRG23261220220243099
|
26/12/2022
|
Sidhiswar Modahi
|
0424005WL020895
|
Sidhiswar Modahi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128826
|
|
SIDHISWAR MODAHI
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-003/117
(Gola Gaon)
|
0424005000NRG23231220220240468
|
26/12/2022
|
Damayanti Das
|
0424005WL020644
|
Damayanti Das
|
00462
|
UCBA0000677
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049128831
|
|
DAMAYANTI DAS
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-003/127
(Gola Gaon)
|
0424005000NRG23231220220240472
|
26/12/2022
|
Jagendra Das
|
0424005WL020644
|
Jagendra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128828
|
|
JOGENDRA DAS
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-003/146
(Gola Gaon)
|
0424005000NRG23231220220240512
|
26/12/2022
|
Bijay Kumar Das
|
0424005WL020651
|
Bijay Kumar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128823
|
|
BIJAY KUMAR DAS
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-003/211
(Gola Gaon)
|
0424005000NRG23261220220243101
|
26/12/2022
|
Manjula Das
|
0424005WL020895
|
Manjula Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128842
|
|
MANJULA DAS
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-009/321
(Gola Gaon)
|
0424005000NRG23261220220243521
|
26/12/2022
|
Mayasri Kachari
|
0424005WL020927
|
Mayasri Kachari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128832
|
|
MAYASHRI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
118
|
Jalah(BTC)
|
AS-24-005-007-006/323
(Kaklabari)
|
0424005000NRG23231220220241097
|
26/12/2022
|
Jatin Das
|
0424005WL020686
|
Jatin Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128838
|
|
JATIN DAS
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-007-006/323
(Kaklabari)
|
0424005000NRG23231220220241098
|
26/12/2022
|
Shitala Das
|
0424005WL020686
|
Shitala Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128841
|
|
SHITALA DAS
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-007-006/334
(Kaklabari)
|
0424005000NRG23231220220241209
|
26/12/2022
|
Kapil Das
|
0424005WL020693
|
Kapil Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128837
|
|
KAPIL DAS
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-003/122
(Gola Gaon)
|
0424005000NRG23231220220240509
|
26/12/2022
|
Kamal Das
|
0424005WL020651
|
Kamal Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128839
|
|
KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
122
|
Jalah(BTC)
|
AS-24-005-002-002/97
(Jalah)
|
0424005000NRG23231220220240760
|
26/12/2022
|
Bulu Das
|
0424005WL020673
|
Bulu Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128816
|
|
Bulu Das
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-007-006/125
(Kaklabari)
|
0424005000NRG23231220220241101
|
26/12/2022
|
Madan Das
|
0424005WL020687
|
Madan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128807
|
|
Madan Das
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-007-006/328
(Kaklabari)
|
0424005000NRG23231220220241089
|
26/12/2022
|
Khanin Das
|
0424005WL020685
|
Khanin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128818
|
|
Khanin Das
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-007-006/332
(Kaklabari)
|
0424005000NRG23231220220241122
|
26/12/2022
|
Phulama Das
|
0424005WL020689
|
Phulama Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128817
|
|
Phulama Das
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-007-006/359
(Kaklabari)
|
0424005000NRG23231220220241099
|
26/12/2022
|
Bhabananda Das
|
0424005WL020686
|
Bhabananda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128800
|
|
Bhabananda Das
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-007-006/38
(Kaklabari)
|
0424005000NRG23231220220241203
|
26/12/2022
|
Bijuli Baro
|
0424005WL020692
|
Bijuli Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128846
|
|
Bijuli Baro
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-001/399
(Gola Gaon)
|
0424005000NRG23261220220243467
|
26/12/2022
|
Ajit Das
|
0424005WL020920
|
Ajit Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128848
|
|
Ajit Das
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-015-001/50
(Gola Gaon)
|
0424005000NRG23261220220242867
|
26/12/2022
|
Saneswar Boro
|
0424005WL020857
|
Saneswar Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128802
|
|
Saneswar Boro
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-015-001/712
(Gola Gaon)
|
0424005000NRG23261220220243098
|
26/12/2022
|
Dale Gayari
|
0424005WL020895
|
Dale Gayari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128809
|
|
Dale Gayari
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-015-001/712
(Gola Gaon)
|
0424005000NRG23261220220243097
|
26/12/2022
|
Kanteshwar Gayari
|
0424005WL020895
|
Kanteshwar Gayari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128808
|
|
Kanteshwar Gayari
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-015-002/4
(Gola Gaon)
|
0424005000NRG23231220220240674
|
26/12/2022
|
Solam Baro
|
0424005WL020668
|
Solam Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128820
|
|
Solam Baro
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-015-002/749
(Gola Gaon)
|
0424005000NRG23231220220240667
|
26/12/2022
|
Dala Baro
|
0424005WL020666
|
Dala Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128812
|
|
Dala Baro
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-015-002/821
(Gola Gaon)
|
0424005000NRG23231220220240742
|
26/12/2022
|
Lirkhangsri Baro
|
0424005WL020670
|
Lirkhangsri Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128810
|
|
Lirkhangsri Baro
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-003/109
(Gola Gaon)
|
0424005000NRG23231220220240466
|
26/12/2022
|
Dharani Das
|
0424005WL020644
|
Dharani Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128847
|
|
Dharani Das
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-003/203
(Gola Gaon)
|
0424005000NRG23231220220240487
|
26/12/2022
|
Pobitra Das
|
0424005WL020647
|
Pobitra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128803
|
|
Pobitra Das
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-003/236
(Gola Gaon)
|
0424005000NRG23261220220242871
|
26/12/2022
|
Hem Chandra Das
|
0424005WL020857
|
Hem Chandra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128813
|
|
Hem Chandra Das
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-003/547
(Gola Gaon)
|
0424005000NRG23231220220240513
|
26/12/2022
|
Renu Das
|
0424005WL020651
|
Renu Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128811
|
|
Renu Das
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-005/76
(Gola Gaon)
|
0424005000NRG23261220220243092
|
26/12/2022
|
Dibakar Talukdar
|
0424005WL020894
|
Dibakar Talukdar
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128801
|
|
Dibakar Talukdar
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-009/26
(Gola Gaon)
|
0424005000NRG23261220220243469
|
26/12/2022
|
Anil Baro
|
0424005WL020920
|
Anil Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128805
|
|
Anil Baro
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-009/30
(Gola Gaon)
|
0424005000NRG23261220220243555
|
26/12/2022
|
Danashri Basumatari
|
0424005WL020932
|
Danashri Basumatari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128814
|
|
Danashri Basumatari
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-009/394
(Gola Gaon)
|
0424005000NRG23261220220243472
|
26/12/2022
|
Mina Basumatary
|
0424005WL020920
|
Mina Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128804
|
|
Mina Basumatary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-009/433
(Gola Gaon)
|
0424005000NRG23261220220243433
|
26/12/2022
|
Renu Basumatary
|
0424005WL020915
|
Renu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128806
|
|
Renu Basumatary
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-009/69
(Gola Gaon)
|
0424005000NRG23261220220243571
|
26/12/2022
|
Maibari Basumatary
|
0424005WL020934
|
Maibari Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128819
|
|
Maibari Basumatary
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-009/695
(Gola Gaon)
|
0424005000NRG23261220220243105
|
26/12/2022
|
Bijitgiri Boro
|
0424005WL020895
|
Bijitgiri Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128822
|
|
Bijitgiri Boro
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-009/737
(Gola Gaon)
|
0424005000NRG23261220220243559
|
26/12/2022
|
Hulung Baro
|
0424005WL020932
|
Hulung Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128815
|
|
Hulung Baro
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-015-009/98
(Gola Gaon)
|
0424005000NRG23261220220243553
|
26/12/2022
|
Helani Baro
|
0424005WL020931
|
Helani Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128821
|
|
Helani Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
148
|
Jalah(BTC)
|
AS-24-005-015-003/230
(Gola Gaon)
|
0424005000NRG23231220220240489
|
26/12/2022
|
Manoj Das
|
0424005WL020647
|
Manoj Das
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049128885
|
|
Manoj Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329302
|
329302
|
|
|
|
|
|
|
|