|
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-24-005-003-004/93
(Kamardwisa)
|
0424005000NRG23071020220135276
|
07/10/2022
|
Profullo Baro
|
0424005WL010460
|
Profullo Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565694
|
|
Profullo Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-007/59
(Kamardwisa)
|
0424005000NRG23071020220135296
|
07/10/2022
|
Mamani Baro
|
0424005WL010463
|
Mamani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565696
|
|
Mamani Baro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-008/361
(Kamardwisa)
|
0424005000NRG23071020220135183
|
07/10/2022
|
Baleng Brahma
|
0424005WL010446
|
Baleng Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565727
|
|
Baleng Brahma
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-008/372
(Kamardwisa)
|
0424005000NRG23071020220135253
|
07/10/2022
|
Dipen Basumatary
|
0424005WL010456
|
Dipen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565725
|
|
Dipen Basumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-008/372
(Kamardwisa)
|
0424005000NRG23071020220135252
|
07/10/2022
|
Manika Narzary
|
0424005WL010456
|
Manika Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565724
|
|
Manika Narzary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-010/219
(Kamardwisa)
|
0424005000NRG23071020220135197
|
07/10/2022
|
Benga Baro
|
0424005WL010448
|
Benga Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565728
|
|
Benga Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-009/603
(Gola Gaon)
|
0424005000NRG23071020220135139
|
07/10/2022
|
Biren Basumatary
|
0424005WL010438
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565726
|
|
Biren Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-005/124
(Gola Gaon)
|
0424005000NRG23071020220135148
|
07/10/2022
|
Tilak Das
|
0424005WL010439
|
Tilak Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565722
|
|
Tilak Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-009/603
(Gola Gaon)
|
0424005000NRG23071020220135140
|
07/10/2022
|
Nagri Basumatary
|
0424005WL010438
|
Nagri Basumatary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565695
|
|
Nagri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-001/317
(Gola Gaon)
|
0424005000NRG23071020220135163
|
07/10/2022
|
Mira Narzary
|
0424005WL010441
|
Mira Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565729
|
|
MISS MIRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-001/264
(Kamardwisa)
|
0424005000NRG23071020220135168
|
07/10/2022
|
Ranjan Basumatary
|
0424005WL010443
|
Ranjan Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565730
|
|
MR RANJAN BASUMATARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-003-003/45
(Kamardwisa)
|
0424005000NRG23071020220135275
|
07/10/2022
|
Ranju Gayary
|
0424005WL010460
|
Ranju Gayary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565731
|
|
MRS RANJU GAYARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-003-003/514
(Kamardwisa)
|
0424005000NRG23071020220135294
|
07/10/2022
|
Sabita Basumatary
|
0424005WL010463
|
Sabita Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565734
|
|
MRS SABITA BASUMATARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-003-008/176
(Kamardwisa)
|
0424005000NRG23071020220135208
|
07/10/2022
|
Sabita Basumatary
|
0424005WL010450
|
Sabita Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565733
|
|
MRS SABITA BASUMATARY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-003-008/7
(Kamardwisa)
|
0424005000NRG23071020220135221
|
07/10/2022
|
Ajit Basumatary
|
0424005WL010452
|
Ajit Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565732
|
|
MR AJIT BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-003-011/273
(Kamardwisa)
|
0424005000NRG23071020220135238
|
07/10/2022
|
Barken Baro
|
0424005WL010454
|
Barken Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565693
|
|
MR BARKEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-007/199
(Dangari Gaon)
|
0424005000NRG23071020220135165
|
07/10/2022
|
Basanti Boro
|
0424005WL010442
|
Basanti Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565744
|
|
MRS BASANTI BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-007/199
(Dangari Gaon)
|
0424005000NRG23071020220135166
|
07/10/2022
|
Tarak Baro
|
0424005WL010442
|
Tarak Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565750
|
|
MR TARAK BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-002/102
(Gola Gaon)
|
0424005000NRG23071020220135200
|
07/10/2022
|
Harmohan Baro
|
0424005WL010449
|
Harmohan Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565752
|
|
MR HARMOHAN BASUMATARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-002/102
(Gola Gaon)
|
0424005000NRG23071020220135201
|
07/10/2022
|
Manimala Basumatary
|
0424005WL010449
|
Manimala Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565741
|
|
MRS MANIMALA BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-002/118
(Gola Gaon)
|
0424005000NRG23071020220135203
|
07/10/2022
|
Jayanti Daimary
|
0424005WL010449
|
Jayanti Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565747
|
|
MRS JAYANTI DAIMARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-002/118
(Gola Gaon)
|
0424005000NRG23071020220135202
|
07/10/2022
|
Namol Daimary
|
0424005WL010449
|
Namol Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565745
|
|
MRS JAYANTI DAIMARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-002/156
(Gola Gaon)
|
0424005000NRG23071020220135178
|
07/10/2022
|
Chayamani Basumatari
|
0424005WL010445
|
Chayamani Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565746
|
|
MRS CHAYAMANI BASUMATARI
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-002/420
(Gola Gaon)
|
0424005000NRG23071020220135155
|
07/10/2022
|
Dubri Gayari
|
0424005WL010440
|
Dubri Gayari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565756
|
|
MRS DUBRI GAYARI
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-002/434
(Gola Gaon)
|
0424005000NRG23071020220135176
|
07/10/2022
|
Bhakat Baro
|
0424005WL010444
|
Bhakat Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565751
|
|
MR BHAKAT BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-002/51
(Gola Gaon)
|
0424005000NRG23071020220135204
|
07/10/2022
|
Pratima Baro
|
0424005WL010449
|
Pratima Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565753
|
|
MRS PRATIMA BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-002/558
(Gola Gaon)
|
0424005000NRG23071020220135157
|
07/10/2022
|
Ajoy Baro
|
0424005WL010440
|
Ajoy Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565760
|
|
SHRI AJOY BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-002/558
(Gola Gaon)
|
0424005000NRG23071020220135156
|
07/10/2022
|
Sunayshri Baro
|
0424005WL010440
|
Sunayshri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565689
|
|
MRS SUNAYSHRI BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-002/565
(Gola Gaon)
|
0424005000NRG23071020220135205
|
07/10/2022
|
Bedre Daimari
|
0424005WL010449
|
Bedre Daimari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565743
|
|
MRS BEDRE DAIMARI
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-002/718
(Gola Gaon)
|
0424005000NRG23071020220135216
|
07/10/2022
|
Krishna Basumatary
|
0424005WL010451
|
Krishna Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565736
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-002/821
(Gola Gaon)
|
0424005000NRG23071020220135158
|
07/10/2022
|
Matin Chandra Baro
|
0424005WL010440
|
Matin Chandra Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565692
|
|
MR MATIN CHANDRA BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-002/824
(Gola Gaon)
|
0424005000NRG23071020220135161
|
07/10/2022
|
Bistiram Baro
|
0424005WL010440
|
Bistiram Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565757
|
|
MR BISTI RAM BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-002/824
(Gola Gaon)
|
0424005000NRG23071020220135160
|
07/10/2022
|
Ranjita Boro
|
0424005WL010440
|
Ranjita Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565742
|
|
MRS RANJITA BORO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-002/99
(Gola Gaon)
|
0424005000NRG23071020220135206
|
07/10/2022
|
Dhuma Basumatary
|
0424005WL010449
|
Dhuma Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565690
|
|
MR DHUMA BASUMATARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-003/369
(Gola Gaon)
|
0424005000NRG23071020220135111
|
07/10/2022
|
Lakhimoni Gour
|
0424005WL010434
|
Lakhimoni Gour
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565755
|
|
MRS LAKHIMONI GOUR
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-003/369
(Gola Gaon)
|
0424005000NRG23071020220135110
|
07/10/2022
|
Manohar Singh
|
0424005WL010434
|
Manohar Singh
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565735
|
|
MR MANOHAR SINGH
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-003/409
(Gola Gaon)
|
0424005000NRG23071020220135124
|
07/10/2022
|
Dharitri Boro
|
0424005WL010436
|
Dharitri Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565691
|
|
MRS DHARITRI BORO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-003/41
(Gola Gaon)
|
0424005000NRG23071020220135135
|
07/10/2022
|
Samashri Basumatary
|
0424005WL010437
|
Samashri Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565754
|
|
MRS SAMASHRI BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-003/42
(Gola Gaon)
|
0424005000NRG23071020220135114
|
07/10/2022
|
Ajay Baro
|
0424005WL010434
|
Ajay Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565749
|
|
MR AJAY BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-003/47
(Gola Gaon)
|
0424005000NRG23071020220135125
|
07/10/2022
|
Nageswar Baro
|
0424005WL010436
|
Nageswar Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565739
|
|
MR NAGESWAR BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-003/47
(Gola Gaon)
|
0424005000NRG23071020220135126
|
07/10/2022
|
Saraswati Baro
|
0424005WL010436
|
Saraswati Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565748
|
|
MRS SARASWATI BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-003/523
(Gola Gaon)
|
0424005000NRG23071020220135128
|
07/10/2022
|
Barun Swargiyari
|
0424005WL010436
|
Barun Swargiyari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565738
|
|
MR BARUN SWARGIYARI
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-003/523
(Gola Gaon)
|
0424005000NRG23071020220135129
|
07/10/2022
|
Giribala Swargiyari
|
0424005WL010436
|
Giribala Swargiyari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565737
|
|
MRS GIRIBALA SWARGIYARI
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-003/53
(Gola Gaon)
|
0424005000NRG23071020220135130
|
07/10/2022
|
Lama Baro
|
0424005WL010436
|
Lama Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565740
|
|
MR LAMA BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-003/53
(Gola Gaon)
|
0424005000NRG23071020220135131
|
07/10/2022
|
Mina Baro
|
0424005WL010436
|
Mina Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565758
|
|
MISS MINA BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-003/562
(Gola Gaon)
|
0424005000NRG23071020220135132
|
07/10/2022
|
Bharati Baro
|
0424005WL010436
|
Bharati Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565759
|
|
MRS BHARATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
47
|
Jalah(BTC)
|
AS-24-005-003-001/211
(Kamardwisa)
|
0424005000NRG23071020220135194
|
07/10/2022
|
JIBRI BASUMATARI
|
0424005WL010448
|
JIBRI BASUMATARI
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565812
|
|
MRS JIBRI BASUMATARI
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-003-001/310
(Kamardwisa)
|
0424005000NRG23071020220135218
|
07/10/2022
|
Pabitra Owari
|
0424005WL010452
|
Pabitra Owari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565786
|
|
MR PABITRA OWARI
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-003-001/422
(Kamardwisa)
|
0424005000NRG23071020220135219
|
07/10/2022
|
Lani Gayari
|
0424005WL010452
|
Lani Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565684
|
|
MRS LANI GAYARI
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-003-001/468
(Kamardwisa)
|
0424005000NRG23071020220135169
|
07/10/2022
|
Purnima Basumatary
|
0424005WL010443
|
Purnima Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565805
|
|
MRS PURNIMA BASUMATARI
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-003-001/533
(Kamardwisa)
|
0424005000NRG23071020220135225
|
07/10/2022
|
Lwkhisri Basumatary
|
0424005WL010453
|
Lwkhisri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565795
|
|
MISS LWKHISRI BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-003-002/114
(Kamardwisa)
|
0424005000NRG23071020220135249
|
07/10/2022
|
Bijoy Narzary
|
0424005WL010456
|
Bijoy Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565787
|
|
MRS BIRAD NARJARI
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-003-002/184
(Kamardwisa)
|
0424005000NRG23071020220135268
|
07/10/2022
|
Raju Narzary
|
0424005WL010459
|
Raju Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565819
|
|
MR RAJU NARZARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-003-002/378
(Kamardwisa)
|
0424005000NRG23071020220135269
|
07/10/2022
|
Nani Narzary
|
0424005WL010459
|
Nani Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565677
|
|
MRS NANI NARZARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-003-002/75
(Kamardwisa)
|
0424005000NRG23071020220135227
|
07/10/2022
|
Buddhishwar Baro
|
0424005WL010453
|
Buddhishwar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565769
|
|
MR BUDDHISHWAR BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-003-003/409
(Kamardwisa)
|
0424005000NRG23071020220135270
|
07/10/2022
|
Rabiram Basumatary
|
0424005WL010459
|
Rabiram Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565687
|
|
MR RABI RAM BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-003-003/503
(Kamardwisa)
|
0424005000NRG23071020220135293
|
07/10/2022
|
Sande Basumatary
|
0424005WL010463
|
Sande Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565767
|
|
MR SANDE BASUMATARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-003-004/33
(Kamardwisa)
|
0424005000NRG23071020220135271
|
07/10/2022
|
Rita Baro
|
0424005WL010459
|
Rita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565782
|
|
MRS RITA BARO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-003-004/6
(Kamardwisa)
|
0424005000NRG23071020220135299
|
07/10/2022
|
Ranjila Basumatary
|
0424005WL010464
|
Ranjila Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565761
|
|
MRS RANJILA BASUMATARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-003-004/75
(Kamardwisa)
|
0424005000NRG23071020220135282
|
07/10/2022
|
Prabit Baro
|
0424005WL010461
|
Prabit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565788
|
|
MR PRABIT BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-003-004/8
(Kamardwisa)
|
0424005000NRG23071020220135283
|
07/10/2022
|
Prabin Mushahary
|
0424005WL010461
|
Prabin Mushahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565803
|
|
MR PRABIN MUSHAHARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-003-004/85
(Kamardwisa)
|
0424005000NRG23071020220135289
|
07/10/2022
|
SWMBE BARO
|
0424005WL010462
|
SWMBE BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565777
|
|
MRS SWMBE BARO
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-003-005/100
(Kamardwisa)
|
0424005000NRG23071020220135220
|
07/10/2022
|
Hira Lahari
|
0424005WL010452
|
Hira Lahari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565781
|
|
MRS HIRA LAHARI
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-005/101
(Kamardwisa)
|
0424005000NRG23071020220135189
|
07/10/2022
|
Bipin Brahma
|
0424005WL010447
|
Bipin Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565768
|
|
MR BIPIN BRAHMA
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-003-005/133
(Kamardwisa)
|
0424005000NRG23071020220135239
|
07/10/2022
|
Chitra Basumatari
|
0424005WL010455
|
Chitra Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565794
|
|
MRS CHITRA BASUMATARI
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-003-005/315
(Kamardwisa)
|
0424005000NRG23071020220135190
|
07/10/2022
|
Junuka Brahma
|
0424005WL010447
|
Junuka Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565680
|
|
MRS JUNUKA BRAHMA
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-003-007/13
(Kamardwisa)
|
0424005000NRG23071020220135295
|
07/10/2022
|
Phubale Baro
|
0424005WL010463
|
Phubale Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565816
|
|
MRS PHUBALE BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-007/76
(Kamardwisa)
|
0424005000NRG23071020220135277
|
07/10/2022
|
Purno Baro
|
0424005WL010460
|
Purno Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565764
|
|
MR PURNO BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-008/140
(Kamardwisa)
|
0424005000NRG23071020220135231
|
07/10/2022
|
Matindra Basumatari
|
0424005WL010454
|
Matindra Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565801
|
|
MR MATINDRA BASUMATARI
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-008/154
(Kamardwisa)
|
0424005000NRG23071020220135171
|
07/10/2022
|
Gaodang Basumatary
|
0424005WL010443
|
Gaodang Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565678
|
|
MRS GAODANG BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-003-008/155
(Kamardwisa)
|
0424005000NRG23071020220135192
|
07/10/2022
|
Besen Basumatary
|
0424005WL010447
|
Besen Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565762
|
|
MR BESEN BASUMATARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-003-008/192
(Kamardwisa)
|
0424005000NRG23071020220135172
|
07/10/2022
|
Maloti Goyary
|
0424005WL010443
|
Maloti Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565780
|
|
MRS MALATI GAYARI
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-003-008/220
(Kamardwisa)
|
0424005000NRG23071020220135196
|
07/10/2022
|
Baranda Basumatari
|
0424005WL010448
|
Baranda Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565802
|
|
MR BARANDA BASUMATARI
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-003-008/228
(Kamardwisa)
|
0424005000NRG23071020220135278
|
07/10/2022
|
Mahini Basumatary
|
0424005WL010460
|
Mahini Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565785
|
|
MRS MAHINI BASUMATARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-003-008/235
(Kamardwisa)
|
0424005000NRG23071020220135232
|
07/10/2022
|
Adari Basumatary
|
0424005WL010454
|
Adari Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565771
|
|
MRS ADARI BASUMATARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-003-008/302
(Kamardwisa)
|
0424005000NRG23071020220135233
|
07/10/2022
|
Binu Baro
|
0424005WL010454
|
Binu Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565817
|
|
MR BINU BARO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-008/306
(Kamardwisa)
|
0424005000NRG23071020220135228
|
07/10/2022
|
Manika Brahma
|
0424005WL010453
|
Manika Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565773
|
|
MRS MANIKA BRAHMA
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-008/364
(Kamardwisa)
|
0424005000NRG23071020220135301
|
07/10/2022
|
Phukan Gayary
|
0424005WL010464
|
Phukan Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565778
|
|
MR PHUKAN GAYARY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-003-008/364
(Kamardwisa)
|
0424005000NRG23071020220135302
|
07/10/2022
|
Raichumai Goyary
|
0424005WL010464
|
Raichumai Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565798
|
|
MRS RAICHUMAI GOYARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-003-008/368
(Kamardwisa)
|
0424005000NRG23071020220135251
|
07/10/2022
|
Ume Basumatari
|
0424005WL010456
|
Ume Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565806
|
|
MRS UME BASUMATARI
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-003-008/476
(Kamardwisa)
|
0424005000NRG23071020220135173
|
07/10/2022
|
Anjana Basumatary
|
0424005WL010443
|
Anjana Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565792
|
|
MRS ANJANA BASUMATARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-003-008/7
(Kamardwisa)
|
0424005000NRG23071020220135222
|
07/10/2022
|
Madhabi Basumatary
|
0424005WL010452
|
Madhabi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565679
|
|
MRS MADHABI BASUMATARI
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-003-008/99
(Kamardwisa)
|
0424005000NRG23071020220135303
|
07/10/2022
|
Ruponi Uzir
|
0424005WL010464
|
Ruponi Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565776
|
|
MRS RUPANI UZIR
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-003-011/124
(Kamardwisa)
|
0424005000NRG23071020220135240
|
07/10/2022
|
Labari Baro
|
0424005WL010455
|
Labari Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565811
|
|
MRS LABARI BARO
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-003-011/124
(Kamardwisa)
|
0424005000NRG23071020220135241
|
07/10/2022
|
Phanguni Baro
|
0424005WL010455
|
Phanguni Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565688
|
|
MRS PHANGUNI BARO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-003-011/138
(Kamardwisa)
|
0424005000NRG23071020220135185
|
07/10/2022
|
PRATAP GAYARI
|
0424005WL010446
|
PRATAP GAYARI
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565814
|
|
MR PRATAP GAYARI
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-003-011/158
(Kamardwisa)
|
0424005000NRG23071020220135274
|
07/10/2022
|
Ganesh Baro
|
0424005WL010459
|
Ganesh Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565770
|
|
MR GANESH BARO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-003-011/164
(Kamardwisa)
|
0424005000NRG23071020220135291
|
07/10/2022
|
Haren Baro
|
0424005WL010462
|
Haren Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565815
|
|
MR HAREN BARO
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-003-011/17
(Kamardwisa)
|
0424005000NRG23071020220135224
|
07/10/2022
|
Swdwmshree Boro
|
0424005WL010452
|
Swdwmshree Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565797
|
|
MISS SWDWMSREE BORO
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-003-011/194
(Kamardwisa)
|
0424005000NRG23071020220135234
|
07/10/2022
|
Anima Ramchiary
|
0424005WL010454
|
Anima Ramchiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565765
|
|
MRS ANIMA RAMCHIARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-003-011/2
(Kamardwisa)
|
0424005000NRG23071020220135292
|
07/10/2022
|
Uday Swargiary
|
0424005WL010462
|
Uday Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565763
|
|
MR UDAY SWARGIARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-003-011/202
(Kamardwisa)
|
0424005000NRG23071020220135236
|
07/10/2022
|
China Basumatary
|
0424005WL010454
|
China Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565793
|
|
MRS CHINA BASUMATARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-003-011/202
(Kamardwisa)
|
0424005000NRG23071020220135235
|
07/10/2022
|
Hangama Basumatary
|
0424005WL010454
|
Hangama Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565807
|
|
MR HANGAMA BASUMATARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-003-011/202
(Kamardwisa)
|
0424005000NRG23071020220135237
|
07/10/2022
|
Mwle Basumatary
|
0424005WL010454
|
Mwle Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565813
|
|
MS MWLE BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-003-011/204
(Kamardwisa)
|
0424005000NRG23071020220135198
|
07/10/2022
|
Mano Barman
|
0424005WL010448
|
Mano Barman
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565804
|
|
MRS MANO BARMAN
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-003-011/276
(Kamardwisa)
|
0424005000NRG23071020220135244
|
07/10/2022
|
Baneswari Uzir
|
0424005WL010455
|
Baneswari Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565779
|
|
MRS BANESWARI UZIR
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-003-011/276
(Kamardwisa)
|
0424005000NRG23071020220135243
|
07/10/2022
|
Bongshidhar Uzir
|
0424005WL010455
|
Bongshidhar Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565682
|
|
MR BONGSHIDHAR UZIR
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-003-011/307
(Kamardwisa)
|
0424005000NRG23071020220135285
|
07/10/2022
|
Rindaoshri Baro
|
0424005WL010461
|
Rindaoshri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565783
|
|
MRS RINDAOSHRI BARO
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-003-011/316
(Kamardwisa)
|
0424005000NRG23071020220135210
|
07/10/2022
|
Anima Boro
|
0424005WL010450
|
Anima Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565683
|
|
MRS ANIMA BORO
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-003-011/326
(Kamardwisa)
|
0424005000NRG23071020220135211
|
07/10/2022
|
Manika Swargiary
|
0424005WL010450
|
Manika Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565774
|
|
MRS MANIKA SWARGIARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-003-011/326
(Kamardwisa)
|
0424005000NRG23071020220135212
|
07/10/2022
|
NARAYAN BASUMATARY
|
0424005WL010450
|
NARAYAN BASUMATARY
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565766
|
|
MR NARAYAN BASUMATARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-003-011/327
(Kamardwisa)
|
0424005000NRG23071020220135246
|
07/10/2022
|
ATUL BARO
|
0424005WL010455
|
ATUL BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565818
|
|
MR ATUL BARO
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-003-011/327
(Kamardwisa)
|
0424005000NRG23071020220135245
|
07/10/2022
|
Sumitra Baro
|
0424005WL010455
|
Sumitra Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565800
|
|
MRS SUMITRA BARO
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-003-011/368
(Kamardwisa)
|
0424005000NRG23071020220135254
|
07/10/2022
|
Rekha Baro
|
0424005WL010456
|
Rekha Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565810
|
|
MISS REKHA BARO
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-003-011/38
(Kamardwisa)
|
0424005000NRG23071020220135305
|
07/10/2022
|
Rajen Swargiary
|
0424005WL010464
|
Rajen Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565808
|
|
MR RAJEN SWARGIYARI
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-003-011/385
(Kamardwisa)
|
0424005000NRG23071020220135279
|
07/10/2022
|
Umesh Baro
|
0424005WL010460
|
Umesh Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565820
|
|
MR UMESH BARO
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-003-011/83
(Kamardwisa)
|
0424005000NRG23071020220135213
|
07/10/2022
|
Champa Gayari
|
0424005WL010450
|
Champa Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565799
|
|
MISS CHAMPA GAYARI
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-003-011/83
(Kamardwisa)
|
0424005000NRG23071020220135214
|
07/10/2022
|
Laban Gayari
|
0424005WL010450
|
Laban Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565796
|
|
MR LABAN GAYARI
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-003-011/85
(Kamardwisa)
|
0424005000NRG23071020220135256
|
07/10/2022
|
Sabita Baro
|
0424005WL010456
|
Sabita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565789
|
|
MRS SABITA BARO
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-003-011/91
(Kamardwisa)
|
0424005000NRG23071020220135248
|
07/10/2022
|
Dandi Gayari
|
0424005WL010455
|
Dandi Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565790
|
|
MRS DANDI GAYARI
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-001/255
(Gola Gaon)
|
0424005000NRG23071020220135143
|
07/10/2022
|
Sarpa Boro
|
0424005WL010439
|
Sarpa Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565809
|
|
MR CHERAPA BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-001/317
(Gola Gaon)
|
0424005000NRG23071020220135162
|
07/10/2022
|
Rachit Gayary
|
0424005WL010441
|
Rachit Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565775
|
|
MR RACHIT GAYARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-002/122
(Gola Gaon)
|
0424005000NRG23071020220135177
|
07/10/2022
|
Dharjya Baro
|
0424005WL010445
|
Dharjya Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565686
|
|
MR DHARJYA BARO
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-002/176
(Gola Gaon)
|
0424005000NRG23071020220135151
|
07/10/2022
|
Urmila Boro
|
0424005WL010440
|
Urmila Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565784
|
|
MRS URMILA BORO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-002/420
(Gola Gaon)
|
0424005000NRG23071020220135154
|
07/10/2022
|
Binod Goyari
|
0424005WL010440
|
Binod Goyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565685
|
|
MR BINOD GOYARI
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-003/57
(Gola Gaon)
|
0424005000NRG23071020220135116
|
07/10/2022
|
Padumi Boro
|
0424005WL010434
|
Padumi Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565791
|
|
MRS PADUMI BARO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-005/124
(Gola Gaon)
|
0424005000NRG23071020220135149
|
07/10/2022
|
Padumi Das
|
0424005WL010439
|
Padumi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565681
|
|
MRS PADUMI DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-009/29
(Gola Gaon)
|
0424005000NRG23071020220135136
|
07/10/2022
|
Abhijit Kochary
|
0424005WL010438
|
Abhijit Kochary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565772
|
|
MR ABHIJIT KOCHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164880
|
164880
|
|
|
|
|
|
|
|
|
119
|
Jalah(BTC)
|
AS-24-005-003-001/112
(Kamardwisa)
|
0424005000NRG23071020220135217
|
07/10/2022
|
Rangao Owary
|
0424005WL010452
|
Rangao Owary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565718
|
|
RANGAO OWARY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-003-003/309
(Kamardwisa)
|
0424005000NRG23071020220135287
|
07/10/2022
|
Kansai Brahma
|
0424005WL010462
|
Kansai Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565711
|
|
KANSAI BRAHMA
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-003-003/320
(Kamardwisa)
|
0424005000NRG23071020220135195
|
07/10/2022
|
Anna Kujur
|
0424005WL010448
|
Anna Kujur
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565716
|
|
ANNA KUJUR
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-003-003/35
(Kamardwisa)
|
0424005000NRG23071020220135288
|
07/10/2022
|
Purnima Dewry
|
0424005WL010462
|
Purnima Dewry
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565710
|
|
PURNIMA DEWRY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-003-004/12
(Kamardwisa)
|
0424005000NRG23071020220135170
|
07/10/2022
|
Girija Muchahary
|
0424005WL010443
|
Girija Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565717
|
|
GIRIJA MUCHAHARY
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-003-004/4
(Kamardwisa)
|
0424005000NRG23071020220135263
|
07/10/2022
|
Bhabani Baro
|
0424005WL010458
|
Bhabani Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565719
|
|
BHABANI BARO
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-003-005/195
(Kamardwisa)
|
0424005000NRG23071020220135284
|
07/10/2022
|
Jaysri Gayary
|
0424005WL010461
|
Jaysri Gayary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565702
|
|
JOYSRI GAYARY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-003-008/214
(Kamardwisa)
|
0424005000NRG23071020220135209
|
07/10/2022
|
Nabin Basumatary
|
0424005WL010450
|
Nabin Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565700
|
|
NABIN BASUMATARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-003-008/305
(Kamardwisa)
|
0424005000NRG23071020220135182
|
07/10/2022
|
Narayan Brahma
|
0424005WL010446
|
Narayan Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565715
|
|
NARAYAN BRAHMA
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-003-008/313
(Kamardwisa)
|
0424005000NRG23071020220135264
|
07/10/2022
|
Mahanta UZIR
|
0424005WL010458
|
Mahanta UZIR
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565712
|
|
MAHANTA UZIR
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-003-011/158
(Kamardwisa)
|
0424005000NRG23071020220135273
|
07/10/2022
|
Champa Boro
|
0424005WL010459
|
Champa Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565701
|
|
CHAMPA BARO
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-015-001/255
(Gola Gaon)
|
0424005000NRG23071020220135144
|
07/10/2022
|
Rupali Baro
|
0424005WL010439
|
Rupali Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565704
|
|
RUPALI BARO
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-015-001/259
(Gola Gaon)
|
0424005000NRG23071020220135167
|
07/10/2022
|
Fulisori Goyary
|
0424005WL010442
|
Fulisori Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565705
|
|
FULISORI GOYARY
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-015-001/29
(Gola Gaon)
|
0424005000NRG23071020220135145
|
07/10/2022
|
Nabin Das
|
0424005WL010439
|
Nabin Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565706
|
|
NABIN DAS
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-015-001/29
(Gola Gaon)
|
0424005000NRG23071020220135146
|
07/10/2022
|
Pratibha Das
|
0424005WL010439
|
Pratibha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565720
|
|
PRATIBHA DAS
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-015-002/176
(Gola Gaon)
|
0424005000NRG23071020220135150
|
07/10/2022
|
Dayaram Baro
|
0424005WL010440
|
Dayaram Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565703
|
|
DAYA RAM BARO
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-003/281
(Gola Gaon)
|
0424005000NRG23071020220135109
|
07/10/2022
|
Chenema Baro
|
0424005WL010434
|
Chenema Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565714
|
|
CHENEMA BARO
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-003/41
(Gola Gaon)
|
0424005000NRG23071020220135134
|
07/10/2022
|
Raju Boro
|
0424005WL010437
|
Raju Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565708
|
|
RAJU BORO
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-003/42
(Gola Gaon)
|
0424005000NRG23071020220135113
|
07/10/2022
|
Ramen Boro
|
0424005WL010434
|
Ramen Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565707
|
|
RAMEN BORO
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-003/62
(Gola Gaon)
|
0424005000NRG23071020220135133
|
07/10/2022
|
Deusri Narzary
|
0424005WL010436
|
Deusri Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565709
|
|
DEUSRI NAZARY
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-003/68
(Gola Gaon)
|
0424005000NRG23071020220135117
|
07/10/2022
|
Gosingra Hazuary
|
0424005WL010434
|
Gosingra Hazuary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565713
|
|
GOSINGRA HAZUARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
140
|
Jalah(BTC)
|
AS-24-005-003-008/165
(Kamardwisa)
|
0424005000NRG23071020220135297
|
07/10/2022
|
Saroda Basumatary
|
0424005WL010463
|
Saroda Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565721
|
|
SARADA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
141
|
Jalah(BTC)
|
AS-24-005-003-001/139
(Kamardwisa)
|
0424005000NRG23071020220135281
|
07/10/2022
|
Thaneswar Muchahary
|
0424005WL010461
|
Thaneswar Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565638
|
|
Thaneswar Muchahary
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-003-001/144
(Kamardwisa)
|
0424005000NRG23071020220135262
|
07/10/2022
|
Rina Basumatary
|
0424005WL010458
|
Rina Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565649
|
|
Rina Basumatary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-003-001/157
(Kamardwisa)
|
0424005000NRG23071020220135193
|
07/10/2022
|
Gabru Brahma
|
0424005WL010448
|
Gabru Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565650
|
|
Gabru Brahma
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-003-001/231
(Kamardwisa)
|
0424005000NRG23071020220135187
|
07/10/2022
|
Purni Basumatary
|
0424005WL010447
|
Purni Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565646
|
|
Purni Basumatary
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-003-001/235
(Kamardwisa)
|
0424005000NRG23071020220135188
|
07/10/2022
|
Uttam Basumatary
|
0424005WL010447
|
Uttam Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565637
|
|
Uttam Basumatary
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-003-001/58
(Kamardwisa)
|
0424005000NRG23071020220135226
|
07/10/2022
|
Honhali Basumatary
|
0424005WL010453
|
Honhali Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565655
|
|
Honhali Basumatary
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-003-002/31
(Kamardwisa)
|
0424005000NRG23071020220135207
|
07/10/2022
|
Dwimali Basumatary
|
0424005WL010450
|
Dwimali Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565642
|
|
Dwimali Basumatary
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-003-003/14
(Kamardwisa)
|
0424005000NRG23071020220135180
|
07/10/2022
|
Parbati Boro
|
0424005WL010446
|
Parbati Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565644
|
|
Parbati Boro
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-003-003/40
(Kamardwisa)
|
0424005000NRG23071020220135320
|
07/10/2022
|
Mwndri Muchahari
|
0424005WL010466
|
Mwndri Muchahari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565676
|
|
Mwndri Muchahari
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-003-007/12
(Kamardwisa)
|
0424005000NRG23071020220135191
|
07/10/2022
|
Bilam Baro
|
0424005WL010447
|
Bilam Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565636
|
|
Bilam Baro
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-003-008/185
(Kamardwisa)
|
0424005000NRG23071020220135250
|
07/10/2022
|
Maisri Basumatary
|
0424005WL010456
|
Maisri Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565653
|
|
Maisri Basumatary
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-003-008/266
(Kamardwisa)
|
0424005000NRG23071020220135272
|
07/10/2022
|
Prodip Brahma
|
0424005WL010459
|
Prodip Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565640
|
|
Prodip Brahma
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-003-008/282
(Kamardwisa)
|
0424005000NRG23071020220135181
|
07/10/2022
|
Rupen Basumatary
|
0424005WL010446
|
Rupen Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565648
|
|
Rupen Basumatary
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-003-008/309
(Kamardwisa)
|
0424005000NRG23071020220135300
|
07/10/2022
|
Ramali Narzary
|
0424005WL010464
|
Ramali Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565661
|
|
Ramali Narzary
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-003-008/314
(Kamardwisa)
|
0424005000NRG23071020220135229
|
07/10/2022
|
Rubin Boro
|
0424005WL010453
|
Rubin Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565639
|
|
Rubin Boro
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-003-008/336
(Kamardwisa)
|
0424005000NRG23071020220135265
|
07/10/2022
|
Binesh Basumatary
|
0424005WL010458
|
Binesh Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565641
|
|
Binesh Basumatary
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-003-008/87
(Kamardwisa)
|
0424005000NRG23071020220135290
|
07/10/2022
|
Biren Basumatary
|
0424005WL010462
|
Biren Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565634
|
|
Biren Basumatary
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-003-010/16
(Kamardwisa)
|
0424005000NRG23071020220135230
|
07/10/2022
|
Rani Muchahary
|
0424005WL010453
|
Rani Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565645
|
|
Rani Muchahary
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-003-010/34
(Kamardwisa)
|
0424005000NRG23071020220135184
|
07/10/2022
|
Baneswar Boro
|
0424005WL010446
|
Baneswar Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565635
|
|
Baneswar Boro
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-003-011/136
(Kamardwisa)
|
0424005000NRG23071020220135242
|
07/10/2022
|
Bina Goyary
|
0424005WL010455
|
Bina Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565659
|
|
Bina Goyary
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-003-011/138
(Kamardwisa)
|
0424005000NRG23071020220135186
|
07/10/2022
|
Mina Goyary
|
0424005WL010446
|
Mina Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565660
|
|
Mina Goyary
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-003-011/17
(Kamardwisa)
|
0424005000NRG23071020220135223
|
07/10/2022
|
Bina Boro
|
0424005WL010452
|
Bina Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565647
|
|
Bina Boro
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-003-011/173
(Kamardwisa)
|
0424005000NRG23071020220135266
|
07/10/2022
|
Niro Basumatary
|
0424005WL010458
|
Niro Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565674
|
|
Niro Basumatary
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-003-011/32
(Kamardwisa)
|
0424005000NRG23071020220135304
|
07/10/2022
|
Sharmila Basumatary
|
0424005WL010464
|
Sharmila Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565675
|
|
Sharmila Basumatary
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-003-011/53
(Kamardwisa)
|
0424005000NRG23071020220135298
|
07/10/2022
|
Chukre Swargiary
|
0424005WL010463
|
Chukre Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565654
|
|
Chukre Swargiary
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-003-011/73
(Kamardwisa)
|
0424005000NRG23071020220135286
|
07/10/2022
|
Sorola Boro
|
0424005WL010461
|
Sorola Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565651
|
|
Sorola Boro
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-003-011/74
(Kamardwisa)
|
0424005000NRG23071020220135280
|
07/10/2022
|
Rajen Swargiary
|
0424005WL010460
|
Rajen Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565652
|
|
Rajen Swargiary
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-003-011/79
(Kamardwisa)
|
0424005000NRG23071020220135267
|
07/10/2022
|
Batori Baro
|
0424005WL010458
|
Batori Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565643
|
|
Batori Baro
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-003-011/85
(Kamardwisa)
|
0424005000NRG23071020220135255
|
07/10/2022
|
Sonthola Boro
|
0424005WL010456
|
Sonthola Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565656
|
|
Sonthola Boro
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-003-011/91
(Kamardwisa)
|
0424005000NRG23071020220135247
|
07/10/2022
|
Balen Goyary
|
0424005WL010455
|
Balen Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565657
|
|
Balen Goyary
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-005-009/432-A
(Rabanguri)
|
0424005000NRG23071020220135174
|
07/10/2022
|
Serpa Baro
|
0424005WL010444
|
Serpa Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565698
|
|
Serpa Baro
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-015-001/497
(Gola Gaon)
|
0424005000NRG23071020220135147
|
07/10/2022
|
Chambe Gayari
|
0424005WL010439
|
Chambe Gayari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565673
|
|
Chambe Gayari
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-015-002/101
(Gola Gaon)
|
0424005000NRG23071020220135199
|
07/10/2022
|
Naleshwari Baro
|
0424005WL010449
|
Naleshwari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565664
|
|
Naleshwari Baro
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-015-002/124
(Gola Gaon)
|
0424005000NRG23071020220135164
|
07/10/2022
|
Mayna Baro
|
0424005WL010441
|
Mayna Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565672
|
|
Mayna Baro
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-015-002/156
(Gola Gaon)
|
0424005000NRG23071020220135179
|
07/10/2022
|
Agwma Basumatary
|
0424005WL010445
|
Agwma Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565666
|
|
Agwma Basumatary
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-015-002/4
(Gola Gaon)
|
0424005000NRG23071020220135153
|
07/10/2022
|
Bhadri Baro
|
0424005WL010440
|
Bhadri Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565663
|
|
Bhadri Baro
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-015-002/4
(Gola Gaon)
|
0424005000NRG23071020220135152
|
07/10/2022
|
Solam Baro
|
0424005WL010440
|
Solam Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565697
|
|
Solam Baro
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-015-002/434
(Gola Gaon)
|
0424005000NRG23071020220135175
|
07/10/2022
|
Gita Baro
|
0424005WL010444
|
Gita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565671
|
|
Gita Baro
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-015-002/718
(Gola Gaon)
|
0424005000NRG23071020220135215
|
07/10/2022
|
Bahi Ram Baro
|
0424005WL010451
|
Bahi Ram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565668
|
|
Bahi Ram Baro
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-015-002/821
(Gola Gaon)
|
0424005000NRG23071020220135159
|
07/10/2022
|
Lirkhangsri Baro
|
0424005WL010440
|
Lirkhangsri Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565667
|
|
Lirkhangsri Baro
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-015-003/387
(Gola Gaon)
|
0424005000NRG23071020220135112
|
07/10/2022
|
Tarjan Baro
|
0424005WL010434
|
Tarjan Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565670
|
|
Tarjan Baro
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-015-003/523
(Gola Gaon)
|
0424005000NRG23071020220135127
|
07/10/2022
|
Danswrang Swargiary
|
0424005WL010436
|
Danswrang Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565669
|
|
Danswrang Swargiary
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-015-003/57
(Gola Gaon)
|
0424005000NRG23071020220135115
|
07/10/2022
|
Melo Boro
|
0424005WL010434
|
Melo Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565662
|
|
Melo Boro
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-015-009/558
(Gola Gaon)
|
0424005000NRG23071020220135137
|
07/10/2022
|
Demglia Basumatary
|
0424005WL010438
|
Demglia Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565665
|
|
Demglia Basumatary
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-015-009/601
(Gola Gaon)
|
0424005000NRG23071020220135138
|
07/10/2022
|
Lakhi Basumatary
|
0424005WL010438
|
Lakhi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565658
|
|
Lakhi Basumatary
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-015-009/691
(Gola Gaon)
|
0424005000NRG23071020220135141
|
07/10/2022
|
Daibhar Baro
|
0424005WL010438
|
Daibhar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565699
|
|
Daibhar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
187
|
Jalah(BTC)
|
AS-24-005-015-009/74
(Gola Gaon)
|
0424005000NRG23071020220135142
|
07/10/2022
|
Majen Boro
|
0424005WL010438
|
Majen Boro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561565723
|
|
Majen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428230
|
428230
|
|
|
|
|
|
|
|