|
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-24-005-004-001/162
(Rupahi)
|
0424005000NRG23261220220244447
|
26/12/2022
|
Saro Basumatary
|
0424005WL021044
|
Saro Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8049226409
|
No Such Account
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-004-002/350
(Rupahi)
|
0424005000NRG23261220220244448
|
26/12/2022
|
Sadrashi Kherkatary
|
0424005WL021044
|
Sadrashi Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226464
|
|
Sadrashi Kherkatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-007-005/24
(Kaklabari)
|
0424005000NRG23261220220244309
|
26/12/2022
|
Gayotri Ramchiari
|
0424005WL021024
|
Gayotri Ramchiari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226459
|
|
Gayotri Ramchiari
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-007/755
(Kaklabari)
|
0424005000NRG23261220220244591
|
26/12/2022
|
Maloti Brahma
|
0424005WL021053
|
Maloti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226461
|
|
Maloti Brahma
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-008/116
(Kaklabari)
|
0424005000NRG23261220220244423
|
26/12/2022
|
Maghali Baro
|
0424005WL021039
|
Maghali Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226460
|
|
Maghali Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-008/287
(Kaklabari)
|
0424005000NRG23261220220244595
|
26/12/2022
|
Prajapati Basumatary
|
0424005WL021053
|
Prajapati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226462
|
|
Prajapati Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-010/110
(Ramchartari)
|
0424005000NRG23261220220244320
|
26/12/2022
|
Dipika Das
|
0424005WL021026
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226410
|
|
Dipika Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-010/114
(Ramchartari)
|
0424005000NRG23261220220244328
|
26/12/2022
|
Ajit Das
|
0424005WL021027
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226441
|
|
Ajit Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-010/115
(Ramchartari)
|
0424005000NRG23261220220244343
|
26/12/2022
|
Dalim Das
|
0424005WL021029
|
Dalim Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226413
|
|
Dalim Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-010/119
(Ramchartari)
|
0424005000NRG23261220220244329
|
26/12/2022
|
Hari Baro
|
0424005WL021027
|
Hari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226458
|
|
Hari Baro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-010/12
(Ramchartari)
|
0424005000NRG23261220220244350
|
26/12/2022
|
Akan Swargiary
|
0424005WL021030
|
Akan Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226453
|
|
Akan Swargiary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-010/122
(Ramchartari)
|
0424005000NRG23261220220244412
|
26/12/2022
|
Kalyani Das
|
0424005WL021038
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226412
|
|
Kalyani Das
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-010/123
(Ramchartari)
|
0424005000NRG23261220220244436
|
26/12/2022
|
Chabini Das
|
0424005WL021042
|
Chabini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226411
|
|
Chabini Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-010/127
(Ramchartari)
|
0424005000NRG23261220220244359
|
26/12/2022
|
Phulen Kalita
|
0424005WL021031
|
Phulen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226444
|
|
Phulen Kalita
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-010/175
(Ramchartari)
|
0424005000NRG23261220220244323
|
26/12/2022
|
Mukul Deka
|
0424005WL021026
|
Mukul Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226456
|
|
Mukul Deka
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-010/175
(Ramchartari)
|
0424005000NRG23261220220244324
|
26/12/2022
|
Sabita Deka
|
0424005WL021026
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226457
|
|
Sabita Deka
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-010/178
(Ramchartari)
|
0424005000NRG23261220220244332
|
26/12/2022
|
Dhaneswar Das
|
0424005WL021027
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226442
|
|
Dhaneswar Das
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-010/178
(Ramchartari)
|
0424005000NRG23261220220244331
|
26/12/2022
|
Dharitry Das
|
0424005WL021027
|
Dharitry Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226452
|
|
Dharitry Das
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-010/180
(Ramchartari)
|
0424005000NRG23261220220244389
|
26/12/2022
|
Kabita Goyary
|
0424005WL021035
|
Kabita Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226436
|
|
Kabita Goyary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-010/190
(Ramchartari)
|
0424005000NRG23261220220244325
|
26/12/2022
|
Narmada Das
|
0424005WL021026
|
Narmada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226445
|
|
Narmada Das
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-010/207
(Ramchartari)
|
0424005000NRG23261220220244345
|
26/12/2022
|
Bijay Deka
|
0424005WL021029
|
Bijay Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226455
|
|
Bijay Deka
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-010/23
(Ramchartari)
|
0424005000NRG23261220220244354
|
26/12/2022
|
Dubrisi Basumatary
|
0424005WL021030
|
Dubrisi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226420
|
|
Dubrisi Basumatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-010/244
(Ramchartari)
|
0424005000NRG23261220220244360
|
26/12/2022
|
Fule Basumatary
|
0424005WL021031
|
Fule Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226434
|
|
Fule Basumatary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-010/28
(Ramchartari)
|
0424005000NRG23261220220244392
|
26/12/2022
|
Padumi Gayary
|
0424005WL021035
|
Padumi Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226427
|
|
Padumi Gayary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-010/281
(Ramchartari)
|
0424005000NRG23261220220244347
|
26/12/2022
|
Subhadra Das
|
0424005WL021029
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226448
|
|
Subhadra Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-010/32
(Ramchartari)
|
0424005000NRG23261220220244439
|
26/12/2022
|
Rina Swargiary
|
0424005WL021042
|
Rina Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226454
|
|
Rina Swargiary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-010/342
(Ramchartari)
|
0424005000NRG23261220220244403
|
26/12/2022
|
Sampa Goyary
|
0424005WL021036
|
Sampa Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226428
|
|
Sampa Goyary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-010/35
(Ramchartari)
|
0424005000NRG23261220220244404
|
26/12/2022
|
Bina Machahary
|
0424005WL021036
|
Bina Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226423
|
|
Bina Machahary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-010/356
(Ramchartari)
|
0424005000NRG23261220220244432
|
26/12/2022
|
Jaya Deka
|
0424005WL021041
|
Jaya Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226435
|
|
Jaya Deka
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-010/39
(Ramchartari)
|
0424005000NRG23261220220244375
|
26/12/2022
|
Dumbe Gayary
|
0424005WL021033
|
Dumbe Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226422
|
|
Dumbe Gayary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-010/394
(Ramchartari)
|
0424005000NRG23261220220244361
|
26/12/2022
|
Bibari Kherkatary
|
0424005WL021031
|
Bibari Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226418
|
|
Bibari Kherkatary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-010/413
(Ramchartari)
|
0424005000NRG23261220220244384
|
26/12/2022
|
Pujiti Machahary
|
0424005WL021034
|
Pujiti Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226433
|
|
Pujiti Machahary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-010/413
(Ramchartari)
|
0424005000NRG23261220220244385
|
26/12/2022
|
Tekla Machahary
|
0424005WL021034
|
Tekla Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226440
|
|
Tekla Machahary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-010/428
(Ramchartari)
|
0424005000NRG23261220220244440
|
26/12/2022
|
Anima Choudhury
|
0424005WL021042
|
Anima Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226419
|
|
Anima Choudhury
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-010/429
(Ramchartari)
|
0424005000NRG23261220220244414
|
26/12/2022
|
Jaganath Uzir
|
0424005WL021038
|
Jaganath Uzir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226432
|
|
Jaganath Uzir
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-010/447
(Ramchartari)
|
0424005000NRG23261220220244386
|
26/12/2022
|
Durpati Swargiary
|
0424005WL021034
|
Durpati Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226426
|
|
Durpati Swargiary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-010/47
(Ramchartari)
|
0424005000NRG23261220220244387
|
26/12/2022
|
Fanshri Swargiary
|
0424005WL021034
|
Fanshri Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226443
|
|
Fanshri Swargiary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-010/501
(Ramchartari)
|
0424005000NRG23261220220244333
|
26/12/2022
|
Jaya Goyary
|
0424005WL021027
|
Jaya Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226438
|
|
Jaya Goyary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-008-010/503
(Ramchartari)
|
0424005000NRG23261220220244355
|
26/12/2022
|
Prativa Das
|
0424005WL021030
|
Prativa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226446
|
|
Prativa Das
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-008-010/518
(Ramchartari)
|
0424005000NRG23261220220244435
|
26/12/2022
|
Phukan Swargiary
|
0424005WL021041
|
Phukan Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8049226408
|
No Such Account
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-008-010/54
(Ramchartari)
|
0424005000NRG23261220220244394
|
26/12/2022
|
Dipali Basumatary
|
0424005WL021035
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226416
|
|
Dipali Basumatary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-008-010/54
(Ramchartari)
|
0424005000NRG23261220220244395
|
26/12/2022
|
Sabra Basumatary
|
0424005WL021035
|
Sabra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226450
|
|
Sabra Basumatary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-008-010/56
(Ramchartari)
|
0424005000NRG23261220220244336
|
26/12/2022
|
Krishana Das
|
0424005WL021027
|
Krishana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226451
|
|
Krishana Das
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-008-010/61
(Ramchartari)
|
0424005000NRG23261220220244327
|
26/12/2022
|
Bhutuki Das
|
0424005WL021026
|
Bhutuki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226421
|
|
Bhutuki Das
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-008-010/641
(Ramchartari)
|
0424005000NRG23261220220244348
|
26/12/2022
|
Harajit Das
|
0424005WL021029
|
Harajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226437
|
|
Harajit Das
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-010/65
(Ramchartari)
|
0424005000NRG23261220220244441
|
26/12/2022
|
Sino Basumatary
|
0424005WL021042
|
Sino Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226417
|
|
Sino Basumatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-008-010/68
(Ramchartari)
|
0424005000NRG23261220220244442
|
26/12/2022
|
Maina Basumatary
|
0424005WL021042
|
Maina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226425
|
|
Maina Basumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-010/72
(Ramchartari)
|
0424005000NRG23261220220244416
|
26/12/2022
|
Kandri Gayary
|
0424005WL021038
|
Kandri Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226424
|
|
Kandri Gayary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-008-010/76
(Ramchartari)
|
0424005000NRG23261220220244378
|
26/12/2022
|
Bhaben Boro
|
0424005WL021033
|
Bhaben Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226414
|
|
Bhaben Boro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-008-010/77
(Ramchartari)
|
0424005000NRG23261220220244379
|
26/12/2022
|
Moneswari Gayari
|
0424005WL021033
|
Moneswari Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226431
|
|
Moneswari Gayari
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-008-010/78
(Ramchartari)
|
0424005000NRG23261220220244358
|
26/12/2022
|
Dipali Das
|
0424005WL021030
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226465
|
|
Dipali Das
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-008-010/85
(Ramchartari)
|
0424005000NRG23261220220244405
|
26/12/2022
|
Ranju Choudhary
|
0424005WL021036
|
Ranju Choudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226430
|
|
Ranju Choudhary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-010/86
(Ramchartari)
|
0424005000NRG23261220220244446
|
26/12/2022
|
Sarala Thakuria
|
0424005WL021043
|
Sarala Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226429
|
|
Sarala Thakuria
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-010/95
(Ramchartari)
|
0424005000NRG23261220220244407
|
26/12/2022
|
Anjana Chaudhuri
|
0424005WL021036
|
Anjana Chaudhuri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226415
|
|
Anjana Chaudhuri
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-001/845
(Salbari)
|
0424005000NRG23261220220243706
|
26/12/2022
|
Honoti Boro
|
0424005WL020949
|
Honoti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226463
|
|
Honoti Boro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-002/799
(Salbari)
|
0424005000NRG23261220220243708
|
26/12/2022
|
Jamela Khatun
|
0424005WL020949
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226439
|
|
Jamela Khatun
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-002/898
(Salbari)
|
0424005000NRG23261220220243709
|
26/12/2022
|
Jurija Khatun
|
0424005WL020949
|
Jurija Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226449
|
|
Jurija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128698
|
128698
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-010/189
(Ramchartari)
|
0424005000NRG23261220220244344
|
26/12/2022
|
Prabit Das
|
0424005WL021029
|
Prabit Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226554
|
|
Prabit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-008-010/269
(Ramchartari)
|
0424005000NRG23261220220244346
|
26/12/2022
|
Dalim Das
|
0424005WL021029
|
Dalim Das
|
00078
|
CNRB0004334
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226447
|
|
Dalim Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
Jalah(BTC)
|
AS-24-005-008-010/231
(Ramchartari)
|
0424005000NRG23261220220244437
|
26/12/2022
|
Manjit Kherkatary
|
0424005WL021042
|
Manjit Kherkatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226467
|
|
MR MANJIT KHERKATARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-008-010/71
(Ramchartari)
|
0424005000NRG23261220220244364
|
26/12/2022
|
Biren Gayary
|
0424005WL021031
|
Biren Gayary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226468
|
|
MR BIREN GAYARI
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-008-010/78
(Ramchartari)
|
0424005000NRG23261220220244357
|
26/12/2022
|
Sandiram Das
|
0424005WL021030
|
Sandiram Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226466
|
|
MR CHANDI DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-007/583
(Salbari)
|
0424005000NRG23261220220243710
|
26/12/2022
|
Pradip Ramchiary
|
0424005WL020949
|
Pradip Ramchiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226469
|
|
MR PRADIP RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-001/867
(Kaklabari)
|
0424005000NRG23261220220244564
|
26/12/2022
|
Mahila Brahma
|
0424005WL021053
|
Mahila Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226470
|
|
MRS MAHILA BRAHMA
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-001/910
(Kaklabari)
|
0424005000NRG23261220220244425
|
26/12/2022
|
Gamanti Basumatary
|
0424005WL021040
|
Gamanti Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226471
|
|
MRS GAMANTI BASUMATARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-005/10
(Kaklabari)
|
0424005000NRG23261220220244417
|
26/12/2022
|
Bibi Daimary
|
0424005WL021039
|
Bibi Daimary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226474
|
|
MRS BIBI DAIMARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-005/7
(Kaklabari)
|
0424005000NRG23261220220244247
|
26/12/2022
|
Kali Bala Basumatary
|
0424005WL021013
|
Kali Bala Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226475
|
|
MRS KALI BALA BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-007/611
(Kaklabari)
|
0424005000NRG23261220220244583
|
26/12/2022
|
Sankhangsri Gayary
|
0424005WL021053
|
Sankhangsri Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226472
|
|
MS SANKHANGSRI GAYARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-008/564
(Kaklabari)
|
0424005000NRG23261220220244608
|
26/12/2022
|
Satish Muchahary
|
0424005WL021053
|
Satish Muchahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226476
|
|
MR SATISH MUCHAHARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-008-010/503
(Ramchartari)
|
0424005000NRG23261220220244356
|
26/12/2022
|
Babul Das
|
0424005WL021030
|
Babul Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226473
|
|
MR BUBUL DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-008-010/640
(Ramchartari)
|
0424005000NRG23261220220244388
|
26/12/2022
|
Ansuma Ramchiary
|
0424005WL021034
|
Ansuma Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226477
|
|
MR ANSUMA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-007/596
(Kaklabari)
|
0424005000NRG23261220220244582
|
26/12/2022
|
Alaisri Brahma
|
0424005WL021053
|
Alaisri Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226478
|
|
MISS ALAISRI BRAHMA
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-008/345
(Kaklabari)
|
0424005000NRG23261220220244599
|
26/12/2022
|
Ghonokanta Boro
|
0424005WL021053
|
Ghonokanta Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226479
|
|
MR GHONOKANTA BORO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-008/89
(Kaklabari)
|
0424005000NRG23261220220244619
|
26/12/2022
|
Vikramsing Basumatary
|
0424005WL021053
|
Vikramsing Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226539
|
|
MR VIKRAMSING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
Jalah(BTC)
|
AS-24-005-008-010/287
(Ramchartari)
|
0424005000NRG23261220220244413
|
26/12/2022
|
Kumar Swargiary
|
0424005WL021038
|
Kumar Swargiary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226480
|
|
MR KUMAR SWARGIARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-008-010/501
(Ramchartari)
|
0424005000NRG23261220220244334
|
26/12/2022
|
Bhabesh Goyary
|
0424005WL021027
|
Bhabesh Goyary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226481
|
|
MR BHABESH GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-001/215
(Kamardwisa)
|
0424005000NRG23261220220243349
|
26/12/2022
|
Khagendra Daimary
|
0424005WL020908
|
Khagendra Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226536
|
|
MRS MALATI DAIMARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-001/274
(Kamardwisa)
|
0424005000NRG23261220220243351
|
26/12/2022
|
Bonda Baro
|
0424005WL020908
|
Bonda Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226525
|
|
MR BONDA BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-003-001/274
(Kamardwisa)
|
0424005000NRG23261220220243350
|
26/12/2022
|
Jatila Baro
|
0424005WL020908
|
Jatila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226507
|
|
MRS JATILA BARO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-003-010/9
(Kamardwisa)
|
0424005000NRG23261220220243355
|
26/12/2022
|
Babi Dewry
|
0424005WL020908
|
Babi Dewry
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226504
|
|
MRS BABI DEURI
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-007-001/2
(Kaklabari)
|
0424005000NRG23261220220244465
|
26/12/2022
|
Nibha Das
|
0424005WL021047
|
Nibha Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226514
|
|
MISS NIBHA DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-007-001/230
(Kaklabari)
|
0424005000NRG23261220220244551
|
26/12/2022
|
Sumitra Baro
|
0424005WL021053
|
Sumitra Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226524
|
|
MRS SUMITRA BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-007-001/231
(Kaklabari)
|
0424005000NRG23261220220244552
|
26/12/2022
|
Phone Daimary
|
0424005WL021053
|
Phone Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226485
|
|
MISS PHONE DAIMARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-007-001/480
(Kaklabari)
|
0424005000NRG23261220220244554
|
26/12/2022
|
Archana Basumatari
|
0424005WL021053
|
Archana Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226517
|
|
MRS ARCHANA BASUMATARI
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-007-001/534
(Kaklabari)
|
0424005000NRG23261220220244555
|
26/12/2022
|
Nironjon Boro
|
0424005WL021053
|
Nironjon Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226491
|
|
MR NIRONJON BORO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-007-001/648
(Kaklabari)
|
0424005000NRG23261220220244556
|
26/12/2022
|
Sabitri Brahma
|
0424005WL021053
|
Sabitri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226502
|
|
MRS SABITRI BRAHMA
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-001/680
(Kaklabari)
|
0424005000NRG23261220220244289
|
26/12/2022
|
Chanu Das
|
0424005WL021021
|
Chanu Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226489
|
|
MRS SANU DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-001/780
(Kaklabari)
|
0424005000NRG23261220220244471
|
26/12/2022
|
Rashmi Das
|
0424005WL021048
|
Rashmi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226518
|
|
MISS RASHMI DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-001/802
(Kaklabari)
|
0424005000NRG23261220220244470
|
26/12/2022
|
Tutumani Das
|
0424005WL021047
|
Tutumani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226501
|
|
MRS TUTUMANI DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-007-001/863
(Kaklabari)
|
0424005000NRG23261220220244560
|
26/12/2022
|
Dipali Basumatari
|
0424005WL021053
|
Dipali Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226515
|
|
MISS DIPALI BASUMATARI
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-007-001/864
(Kaklabari)
|
0424005000NRG23261220220244561
|
26/12/2022
|
Geetumani Baro
|
0424005WL021053
|
Geetumani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226488
|
|
MRS GEETUMANI BARO
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-007-001/868
(Kaklabari)
|
0424005000NRG23261220220244565
|
26/12/2022
|
Geeta Brahma
|
0424005WL021053
|
Geeta Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226490
|
|
MRS GEETA BRAHMA
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-007-001/873
(Kaklabari)
|
0424005000NRG23261220220244566
|
26/12/2022
|
Deepali Basumatary
|
0424005WL021053
|
Deepali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226484
|
|
MRS DEEPALI BASUMATARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-007-001/890
(Kaklabari)
|
0424005000NRG23261220220244472
|
26/12/2022
|
Sarala Das
|
0424005WL021048
|
Sarala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226512
|
|
MISS SARALA DAS
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-001/891
(Kaklabari)
|
0424005000NRG23261220220244567
|
26/12/2022
|
Gayatri Basumatary
|
0424005WL021053
|
Gayatri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226482
|
|
MRS GAYATRI BASUMATARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-007-001/910
(Kaklabari)
|
0424005000NRG23261220220244426
|
26/12/2022
|
Amit Baro
|
0424005WL021040
|
Amit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226483
|
|
MR AMIT BARO
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-007-002/665
(Kaklabari)
|
0424005000NRG23261220220244473
|
26/12/2022
|
Hemolata Das
|
0424005WL021048
|
Hemolata Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049226511
|
|
MRS HEMOLATA DAS
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-007-005/222
(Kaklabari)
|
0424005000NRG23261220220244308
|
26/12/2022
|
Barchi Basumatary
|
0424005WL021024
|
Barchi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226496
|
|
MRS BARCHI BASUMATARI
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-007-005/36
(Kaklabari)
|
0424005000NRG23261220220244310
|
26/12/2022
|
Chandicharan Mushahary
|
0424005WL021024
|
Chandicharan Mushahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226505
|
|
MR CHANDICHARAN MUSHAHARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-007-005/56
(Kaklabari)
|
0424005000NRG23261220220244419
|
26/12/2022
|
Mintu Kachari
|
0424005WL021039
|
Mintu Kachari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226499
|
|
MR MINTU KOCHARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-007-005/59
(Kaklabari)
|
0424005000NRG23261220220244311
|
26/12/2022
|
Harikanta Gayari
|
0424005WL021024
|
Harikanta Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226494
|
|
MR HARIKANTA GAYARI
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-007-005/892
(Kaklabari)
|
0424005000NRG23261220220244372
|
26/12/2022
|
Thipling Basumatary
|
0424005WL021032
|
Thipling Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226522
|
|
MRS THIPLING BASUMATARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-007-006/578
(Kaklabari)
|
0424005000NRG23261220220244421
|
26/12/2022
|
Kangkan Das
|
0424005WL021039
|
Kangkan Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226516
|
|
MR MR KANGKAN DAS
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-007-006/578
(Kaklabari)
|
0424005000NRG23261220220244420
|
26/12/2022
|
Sarala Das
|
0424005WL021039
|
Sarala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226523
|
|
MISS SARALA DAS
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-007-007/19
(Kaklabari)
|
0424005000NRG23261220220244250
|
26/12/2022
|
Babu Basumatary
|
0424005WL021013
|
Babu Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226500
|
|
MR BABU BASUMATARI
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-007-007/52
(Kaklabari)
|
0424005000NRG23261220220244578
|
26/12/2022
|
Chanthali Basumatary
|
0424005WL021053
|
Chanthali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226506
|
|
MRS CHANTHALI BASUMATARY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-007-007/520
(Kaklabari)
|
0424005000NRG23261220220244422
|
26/12/2022
|
Chemani Baro
|
0424005WL021039
|
Chemani Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226535
|
|
MRS CHEMANI BARO
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-007-007/612
(Kaklabari)
|
0424005000NRG23261220220244584
|
26/12/2022
|
Rita Basumatary
|
0424005WL021053
|
Rita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226520
|
|
MRS RITA BASUMATARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-007-007/613
(Kaklabari)
|
0424005000NRG23261220220244585
|
26/12/2022
|
Alari Basumatary
|
0424005WL021053
|
Alari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226519
|
|
MISS ALARI BASUMATARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-007-007/620
(Kaklabari)
|
0424005000NRG23261220220244586
|
26/12/2022
|
Puja Boro
|
0424005WL021053
|
Puja Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226513
|
|
MISS PUJA BORO
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-007-007/692
(Kaklabari)
|
0424005000NRG23261220220244590
|
26/12/2022
|
Hadwrshri Brahma
|
0424005WL021053
|
Hadwrshri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226521
|
|
MRS HADWRSHRI BRAHMA
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-007-008/259
(Kaklabari)
|
0424005000NRG23261220220244293
|
26/12/2022
|
Ronjima Basumatary
|
0424005WL021021
|
Ronjima Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226508
|
|
MRS RONJIMA BASUMATARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-007-008/330
(Kaklabari)
|
0424005000NRG23261220220244596
|
26/12/2022
|
Hangma Baro
|
0424005WL021053
|
Hangma Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226538
|
|
MS HANGMA BARO
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-007-008/344
(Kaklabari)
|
0424005000NRG23261220220244598
|
26/12/2022
|
Thelep Brahma
|
0424005WL021053
|
Thelep Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226509
|
|
MRS THELEP BRAHMA
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-007-008/424
(Kaklabari)
|
0424005000NRG23261220220244600
|
26/12/2022
|
Rupam Boro
|
0424005WL021053
|
Rupam Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226537
|
|
MR RUPAM BORO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-007-008/555
(Kaklabari)
|
0424005000NRG23261220220244606
|
26/12/2022
|
Anita Boro
|
0424005WL021053
|
Anita Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226498
|
|
MRS ANITA BORO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-007-008/69
(Kaklabari)
|
0424005000NRG23261220220244612
|
26/12/2022
|
Maule Muchahary
|
0424005WL021053
|
Maule Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226495
|
|
MRS MAULE MUSHAHARY
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-007-008/699
(Kaklabari)
|
0424005000NRG23261220220244613
|
26/12/2022
|
Ajali Muchahary
|
0424005WL021053
|
Ajali Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226510
|
|
MRS AJALI MUCHAHARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-007-008/702
(Kaklabari)
|
0424005000NRG23261220220244614
|
26/12/2022
|
Bijuli Basumatary
|
0424005WL021053
|
Bijuli Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226497
|
|
MRS BIJULI BASUMATARY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-007-008/708
(Kaklabari)
|
0424005000NRG23261220220244615
|
26/12/2022
|
Hira Basumatary
|
0424005WL021053
|
Hira Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226486
|
|
MRS HIRA BASUMATARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-007-008/746
(Kaklabari)
|
0424005000NRG23261220220244616
|
26/12/2022
|
Sukradhar Brahma
|
0424005WL021053
|
Sukradhar Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226487
|
|
MR SUKRADHAR BRAHMA
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-007-008/78
(Kaklabari)
|
0424005000NRG23261220220244617
|
26/12/2022
|
Hello Daimary
|
0424005WL021053
|
Hello Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226503
|
|
MRS HELLO DAIMARY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-007-008/88
(Kaklabari)
|
0424005000NRG23261220220244618
|
26/12/2022
|
Maina Brahma
|
0424005WL021053
|
Maina Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226492
|
|
MRS MAINA BRAHMA
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-007-008/90
(Kaklabari)
|
0424005000NRG23261220220244620
|
26/12/2022
|
Ramani Basumatary
|
0424005WL021053
|
Ramani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226493
|
|
MRS RAMANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
125
|
Jalah(BTC)
|
AS-24-005-004-002/481
(Rupahi)
|
0424005000NRG23261220220244450
|
26/12/2022
|
Maneshwar Basumatary
|
0424005WL021044
|
Maneshwar Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226526
|
|
MR MANESHWAR BASUMATARY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-008-010/23
(Ramchartari)
|
0424005000NRG23261220220244353
|
26/12/2022
|
Niran Basumatary
|
0424005WL021030
|
Niran Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226528
|
|
MR NIRAN BASUMATARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-008-010/274
(Ramchartari)
|
0424005000NRG23261220220244428
|
26/12/2022
|
Rantu Kalita
|
0424005WL021041
|
Rantu Kalita
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226531
|
|
MR RANTU KALITA
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-008-010/406
(Ramchartari)
|
0424005000NRG23261220220244383
|
26/12/2022
|
Dhaneswar Gayary
|
0424005WL021034
|
Dhaneswar Gayary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226529
|
|
MR DHANESWAR GAYARI
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-008-010/77
(Ramchartari)
|
0424005000NRG23261220220244380
|
26/12/2022
|
Dhandra Gayary
|
0424005WL021033
|
Dhandra Gayary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226530
|
|
MR DHANDRARA GAYARI
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-008-010/8
(Ramchartari)
|
0424005000NRG23261220220244396
|
26/12/2022
|
Kanak Lal Kherkatary
|
0424005WL021035
|
Kanak Lal Kherkatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226527
|
|
MR KANAK LAL KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
131
|
Jalah(BTC)
|
AS-24-005-003-011/24
(Kamardwisa)
|
0424005000NRG23261220220243357
|
26/12/2022
|
Akshay Baro
|
0424005WL020908
|
Akshay Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226553
|
|
AKSHAY BARO
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-007-001/44
(Kaklabari)
|
0424005000NRG23261220220244468
|
26/12/2022
|
Bihuti Das
|
0424005WL021047
|
Bihuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226551
|
|
BIHUTI DAS
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-007-001/865
(Kaklabari)
|
0424005000NRG23261220220244562
|
26/12/2022
|
Ranjani Narzary
|
0424005WL021053
|
Ranjani Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226547
|
|
RANJANI NARZARY
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-007-006/551
(Kaklabari)
|
0424005000NRG23261220220244573
|
26/12/2022
|
Humeswar Das
|
0424005WL021053
|
Humeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226550
|
|
HUMESWAR DAS
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-007-007/506
(Kaklabari)
|
0424005000NRG23261220220244577
|
26/12/2022
|
Guneswari Baro
|
0424005WL021053
|
Guneswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226548
|
|
GUNESWARI BARO
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-007-007/531
(Kaklabari)
|
0424005000NRG23261220220244313
|
26/12/2022
|
Ela Machahari
|
0424005WL021024
|
Ela Machahari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226549
|
|
ELA MACHAHARI
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-007-007/683
(Kaklabari)
|
0424005000NRG23261220220244588
|
26/12/2022
|
Maya Ramchiary
|
0424005WL021053
|
Maya Ramchiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226552
|
|
MAYA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
138
|
Jalah(BTC)
|
AS-24-005-004-002/467
(Rupahi)
|
0424005000NRG23261220220244449
|
26/12/2022
|
Dukharu Basumatary
|
0424005WL021044
|
Dukharu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226546
|
|
Dukharu Basumatary
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-007-001/123
(Kaklabari)
|
0424005000NRG23261220220244458
|
26/12/2022
|
Ganesh Das
|
0424005WL021046
|
Ganesh Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226540
|
|
Ganesh Das
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-007-001/153
(Kaklabari)
|
0424005000NRG23261220220244459
|
26/12/2022
|
Rabin Das
|
0424005WL021046
|
Rabin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226541
|
|
Rabin Das
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-007-001/304
(Kaklabari)
|
0424005000NRG23261220220244460
|
26/12/2022
|
Bishnu Boro
|
0424005WL021046
|
Bishnu Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226534
|
|
Bishnu Boro
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-007-001/419
(Kaklabari)
|
0424005000NRG23261220220244461
|
26/12/2022
|
Jatin Das
|
0424005WL021046
|
Jatin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226533
|
|
Jatin Das
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-007-001/461
(Kaklabari)
|
0424005000NRG23261220220244553
|
26/12/2022
|
Sunam Baro
|
0424005WL021053
|
Sunam Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226544
|
|
Sunam Baro
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-007-004/213
(Kaklabari)
|
0424005000NRG23261220220244568
|
26/12/2022
|
Sanjila Basumatary
|
0424005WL021053
|
Sanjila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226545
|
|
Sanjila Basumatary
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-007-005/214
(Kaklabari)
|
0424005000NRG23261220220244369
|
26/12/2022
|
Phelandi Basumatari
|
0424005WL021032
|
Phelandi Basumatari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049226543
|
|
Phelandi Basumatari
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-007-007/268
(Kaklabari)
|
0424005000NRG23261220220244575
|
26/12/2022
|
Rupe Baro
|
0424005WL021053
|
Rupe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226542
|
|
Rupe Baro
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-007-008/488
(Kaklabari)
|
0424005000NRG23261220220244602
|
26/12/2022
|
Satin Brahma
|
0424005WL021053
|
Satin Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226532
|
|
Satin Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292204
|
292204
|
|
|
|
|
|
|
|