|
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-24-005-002-001/10
(Jalah)
|
0424005000NRG23201220220236778
|
21/12/2022
|
Dhiren Narzary
|
0424005WL020315
|
Dhiren Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043321240
|
No Such Account
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-001/1092
(Jalah)
|
0424005000NRG23201220220236763
|
21/12/2022
|
Bipal Narzary
|
0424005WL020313
|
Bipal Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043321212
|
No Such Account
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-001/54
(Jalah)
|
0424005000NRG23201220220236773
|
21/12/2022
|
Saneswar Daimary
|
0424005WL020314
|
Saneswar Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321200
|
|
Saneswar Daimary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-001/782
(Jalah)
|
0424005000NRG23201220220236783
|
21/12/2022
|
Anjana Narzary
|
0424005WL020315
|
Anjana Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043321241
|
No Such Account
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-002/390
(Jalah)
|
0424005000NRG23211220220237848
|
21/12/2022
|
Rumi Das
|
0424005WL020391
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043321211
|
No Such Account
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-002/504
(Jalah)
|
0424005000NRG23211220220237849
|
21/12/2022
|
Nijara Das
|
0424005WL020391
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321203
|
|
Nijara Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-002/66
(Jalah)
|
0424005000NRG23211220220237828
|
21/12/2022
|
Fulo Kalita
|
0424005WL020389
|
Fulo Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321234
|
|
Fulo Kalita
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-001/1007
(Rabanguri)
|
0424005000NRG23211220220238271
|
21/12/2022
|
Rina Baro
|
0424005WL020417
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321227
|
|
Rina Baro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-001/1038
(Rabanguri)
|
0424005000NRG23211220220238210
|
21/12/2022
|
Rani Machahary
|
0424005WL020410
|
Rani Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321231
|
|
Rani Machahary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-001/277
(Rabanguri)
|
0424005000NRG23211220220238466
|
21/12/2022
|
Lema Basumatary
|
0424005WL020430
|
Lema Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321228
|
|
Lema Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-001/786
(Rabanguri)
|
0424005000NRG23201220220237503
|
21/12/2022
|
Phalonti Machahary
|
0424005WL020369
|
Phalonti Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321232
|
|
Phalonti Machahary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-001/810
(Rabanguri)
|
0424005000NRG23211220220238275
|
21/12/2022
|
Gabakhuli Basumatary
|
0424005WL020417
|
Gabakhuli Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321202
|
|
Gabakhuli Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-002/200
(Rabanguri)
|
0424005000NRG23201220220237509
|
21/12/2022
|
Tentao Ramchiary
|
0424005WL020370
|
Tentao Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321229
|
|
Tentao Ramchiary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-002/242
(Rabanguri)
|
0424005000NRG23211220220238267
|
21/12/2022
|
Prabhat Ramchiary
|
0424005WL020416
|
Prabhat Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321201
|
|
Prabhat Ramchiary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-005-004/367
(Rabanguri)
|
0424005000NRG23211220220238244
|
21/12/2022
|
Malay Das
|
0424005WL020414
|
Malay Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321224
|
|
Malay Das
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-007-007/327
(Kaklabari)
|
0424005000NRG23211220220238784
|
21/12/2022
|
Padmini Brahma
|
0424005WL020454
|
Padmini Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321225
|
|
Padmini Brahma
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-007-008/780
(Kaklabari)
|
0424005000NRG23211220220238743
|
21/12/2022
|
Urbashi Brahma
|
0424005WL020447
|
Urbashi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321230
|
|
Urbashi Brahma
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-006/111
(Ramchartari)
|
0424005000NRG23191220220236729
|
21/12/2022
|
Madhuram Baro
|
0424005WL020309
|
Madhuram Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321236
|
|
Madhuram Baro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-006/111
(Ramchartari)
|
0424005000NRG23191220220236730
|
21/12/2022
|
Padma Boro
|
0424005WL020309
|
Padma Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321214
|
|
Padma Boro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-006/112
(Ramchartari)
|
0424005000NRG23191220220236721
|
21/12/2022
|
Kalaram Basumatary
|
0424005WL020308
|
Kalaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321237
|
|
Kalaram Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-006/112
(Ramchartari)
|
0424005000NRG23191220220236722
|
21/12/2022
|
Sajani Basumatary
|
0424005WL020308
|
Sajani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321216
|
|
Sajani Basumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-006/148
(Ramchartari)
|
0424005000NRG23191220220236724
|
21/12/2022
|
Ramajit Daimary
|
0424005WL020308
|
Ramajit Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321218
|
|
Ramajit Daimary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-006/154
(Ramchartari)
|
0424005000NRG23191220220236725
|
21/12/2022
|
Rashmi Daimary
|
0424005WL020308
|
Rashmi Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321221
|
|
Rashmi Daimary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-006/157
(Ramchartari)
|
0424005000NRG23191220220236708
|
21/12/2022
|
Manik Boro
|
0424005WL020306
|
Manik Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321219
|
|
Manik Boro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-006/157
(Ramchartari)
|
0424005000NRG23191220220236707
|
21/12/2022
|
Sabitri Baro
|
0424005WL020306
|
Sabitri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321222
|
|
Sabitri Baro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-006/236
(Ramchartari)
|
0424005000NRG23191220220236709
|
21/12/2022
|
Haren Baro
|
0424005WL020306
|
Haren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321220
|
|
Haren Baro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-006/262
(Ramchartari)
|
0424005000NRG23191220220236718
|
21/12/2022
|
Cayshre Basumatary
|
0424005WL020307
|
Cayshre Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321213
|
|
Cayshre Basumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-006/262
(Ramchartari)
|
0424005000NRG23191220220236719
|
21/12/2022
|
Khudiram Basumatary
|
0424005WL020307
|
Khudiram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321217
|
|
Khudiram Basumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-006/268
(Ramchartari)
|
0424005000NRG23191220220236727
|
21/12/2022
|
Kala Basumatary
|
0424005WL020308
|
Kala Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321239
|
|
Kala Basumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-006/72
(Ramchartari)
|
0424005000NRG23191220220236711
|
21/12/2022
|
Daibaki Baro
|
0424005WL020306
|
Daibaki Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321223
|
|
Daibaki Baro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-006/78
(Ramchartari)
|
0424005000NRG23191220220236728
|
21/12/2022
|
Khagen Baro
|
0424005WL020308
|
Khagen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321238
|
|
Khagen Baro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-006/84
(Ramchartari)
|
0424005000NRG23191220220236734
|
21/12/2022
|
Mayasri Basumatary
|
0424005WL020309
|
Mayasri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321215
|
|
Mayasri Basumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-001/307
(Gola Gaon)
|
0424005000NRG23201220220237780
|
21/12/2022
|
Gagan Goyary
|
0424005WL020383
|
Gagan Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321226
|
|
Gagan Goyary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-005/559
(Gola Gaon)
|
0424005000NRG23201220220237803
|
21/12/2022
|
Puspanjali Das
|
0424005WL020385
|
Puspanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321235
|
|
Puspanjali Das
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-009/344
(Gola Gaon)
|
0424005000NRG23201220220237823
|
21/12/2022
|
Ramali Swargiyari
|
0424005WL020387
|
Ramali Swargiyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321233
|
|
Ramali Swargiyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-008/592
(Kaklabari)
|
0424005000NRG23211220220238736
|
21/12/2022
|
Rojoni Brahma
|
0424005WL020446
|
Rojoni Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321278
|
|
Rojoni Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-001/717
(Gola Gaon)
|
0424005000NRG23201220220237787
|
21/12/2022
|
Sarala Medhi
|
0424005WL020384
|
Sarala Medhi
|
00048
|
BKID0005058
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321207
|
|
Sarala Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-001/386
(Rabanguri)
|
0424005000NRG23201220220237492
|
21/12/2022
|
Ganesh Narzary
|
0424005WL020366
|
Ganesh Narzary
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321209
|
|
Ganesh Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23201220220237794
|
21/12/2022
|
Dhrubojit Boro
|
0424005WL020384
|
Dhrubojit Boro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321210
|
|
Dhrubojit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-008/207
(Ghoramara Rupahi)
|
0424005000NRG23201220220236761
|
21/12/2022
|
Ilias Kujur
|
0424005WL020312
|
Ilias Kujur
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321242
|
|
MR ILIYACH KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-001/190
(Jalah)
|
0424005000NRG23211220220237844
|
21/12/2022
|
Dhiraj Thakuria
|
0424005WL020391
|
Dhiraj Thakuria
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321252
|
|
MR DHIRAJ THAKURIA
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-001/2027
(Rabanguri)
|
0424005000NRG23211220220238355
|
21/12/2022
|
Akan Gayary
|
0424005WL020426
|
Akan Gayary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321250
|
|
MR AKAN GOYARI
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-005-001/535
(Rabanguri)
|
0424005000NRG23211220220238352
|
21/12/2022
|
Anita Baro
|
0424005WL020425
|
Anita Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321245
|
|
MRS ANITA BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-002/19
(Rabanguri)
|
0424005000NRG23211220220238362
|
21/12/2022
|
Swapan Narzary
|
0424005WL020427
|
Swapan Narzary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321249
|
|
MR SWAPAN NARZARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-002/582
(Rabanguri)
|
0424005000NRG23211220220238363
|
21/12/2022
|
Take Narzary
|
0424005WL020427
|
Take Narzary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321247
|
|
MR KALA NARZARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-002/644
(Rabanguri)
|
0424005000NRG23201220220237511
|
21/12/2022
|
Melocharan Swargiary
|
0424005WL020370
|
Melocharan Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321244
|
|
MR MELOCHARAN SWARGIARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-002/702
(Rabanguri)
|
0424005000NRG23201220220237512
|
21/12/2022
|
Mego Narzary
|
0424005WL020370
|
Mego Narzary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321251
|
|
MR MEGO NARZARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-005-002/867
(Rabanguri)
|
0424005000NRG23201220220237423
|
21/12/2022
|
Dhanalab Boro
|
0424005WL020361
|
Dhanalab Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321248
|
|
MR DHANALAB BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-005-004/109
(Rabanguri)
|
0424005000NRG23211220220238345
|
21/12/2022
|
Bhubala Nath
|
0424005WL020424
|
Bhubala Nath
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321197
|
|
MRS BHUBALA NATH
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-005-004/780
(Rabanguri)
|
0424005000NRG23211220220238366
|
21/12/2022
|
Belsree Basumatary
|
0424005WL020427
|
Belsree Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321198
|
|
MRS BELSREE BASUMATARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-007/624
(Kaklabari)
|
0424005000NRG23211220220238745
|
21/12/2022
|
Soneswati Basumatary
|
0424005WL020448
|
Soneswati Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321199
|
|
MRS SANESWARI BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-008/260
(Kaklabari)
|
0424005000NRG23211220220238793
|
21/12/2022
|
Suravi Das
|
0424005WL020455
|
Suravi Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321253
|
|
MISS SURAVI DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-006/266
(Ramchartari)
|
0424005000NRG23191220220236726
|
21/12/2022
|
Sambar Baro
|
0424005WL020308
|
Sambar Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321243
|
|
MR SAMBAR BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-006/70
(Ramchartari)
|
0424005000NRG23191220220236733
|
21/12/2022
|
Rabiram Boro
|
0424005WL020309
|
Rabiram Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321255
|
|
MR RABIRAM BORO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-006/99
(Ramchartari)
|
0424005000NRG23191220220236713
|
21/12/2022
|
Shukra Basumatary
|
0424005WL020306
|
Shukra Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321254
|
|
MR SHUKRA BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-002/239
(Gola Gaon)
|
0424005000NRG23201220220237798
|
21/12/2022
|
Sina Brahma
|
0424005WL020385
|
Sina Brahma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321246
|
|
MS SINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-002/588
(Rabanguri)
|
0424005000NRG23211220220238353
|
21/12/2022
|
Baijanti Goyary
|
0424005WL020425
|
Baijanti Goyary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321256
|
|
MR BAIJANTI GOYARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-007-007/201
(Kaklabari)
|
0424005000NRG23211220220238724
|
21/12/2022
|
Sewali Madahi
|
0424005WL020445
|
Sewali Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321196
|
|
MISS SEWALI MADAHI
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-001/594
(Gola Gaon)
|
0424005000NRG23201220220237808
|
21/12/2022
|
Basanti Baro
|
0424005WL020386
|
Basanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321259
|
|
MRS BASANTI BARO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-002/464
(Gola Gaon)
|
0424005000NRG23201220220237801
|
21/12/2022
|
Nijwm Baro
|
0424005WL020385
|
Nijwm Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321260
|
|
MR NIJWM BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-003/262
(Gola Gaon)
|
0424005000NRG23201220220237826
|
21/12/2022
|
Rebati Das
|
0424005WL020388
|
Rebati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321195
|
|
MRS REBATI DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-005/135
(Gola Gaon)
|
0424005000NRG23201220220237821
|
21/12/2022
|
Chamar Deka
|
0424005WL020387
|
Chamar Deka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321258
|
|
MRS BELI DEKA
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-010/306
(Gola Gaon)
|
0424005000NRG23201220220237791
|
21/12/2022
|
Jutila Basumatari
|
0424005WL020384
|
Jutila Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321257
|
|
MRS JUTILA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-005-004/363
(Rabanguri)
|
0424005000NRG23211220220238346
|
21/12/2022
|
Gitanjali Das
|
0424005WL020424
|
Gitanjali Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321261
|
|
MS GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23201220220236742
|
21/12/2022
|
Amit Das
|
0424005WL020310
|
Amit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321168
|
|
MR AMIT DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-005-001/10
(Rabanguri)
|
0424005000NRG23211220220238465
|
21/12/2022
|
Hangcung Machahary
|
0424005WL020430
|
Hangcung Machahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321314
|
|
MRS HANGCHUNG MACHAHARI
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-005-001/19
(Rabanguri)
|
0424005000NRG23201220220237491
|
21/12/2022
|
Monika Boro
|
0424005WL020366
|
Monika Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321131
|
|
MISS MONIKA BORO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-005-001/213
(Rabanguri)
|
0424005000NRG23211220220238273
|
21/12/2022
|
Malo Basumatari
|
0424005WL020417
|
Malo Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321313
|
|
MRS MALO BASUMATARI
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-005-001/217
(Rabanguri)
|
0424005000NRG23201220220237418
|
21/12/2022
|
Manebala Boro
|
0424005WL020361
|
Manebala Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321285
|
|
MRS MANEBALA BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-005-001/528
(Rabanguri)
|
0424005000NRG23211220220238274
|
21/12/2022
|
Rumi Basumatary
|
0424005WL020417
|
Rumi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321174
|
|
MRS RUMI BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-005-001/66
(Rabanguri)
|
0424005000NRG23211220220238266
|
21/12/2022
|
Ramani Basumatary
|
0424005WL020416
|
Ramani Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321129
|
|
MRS RAMANI BASUMATARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-005-001/967
(Rabanguri)
|
0424005000NRG23201220220237495
|
21/12/2022
|
Fedab Baro
|
0424005WL020366
|
Fedab Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321286
|
|
MRS FEDAB BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-005-001/968
(Rabanguri)
|
0424005000NRG23201220220237252
|
21/12/2022
|
Nageshwar Basumatari
|
0424005WL020355
|
Nageshwar Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321159
|
|
MR NAGESHWAR BASUMATARI
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-005-001/977
(Rabanguri)
|
0424005000NRG23201220220237253
|
21/12/2022
|
Munu Baro
|
0424005WL020355
|
Munu Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321132
|
|
MR MUNU BARO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-005-001/999
(Rabanguri)
|
0424005000NRG23211220220238343
|
21/12/2022
|
Babulal Basumatary
|
0424005WL020424
|
Babulal Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321194
|
|
MR BABULAL BASUMATARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-005-002/251
(Rabanguri)
|
0424005000NRG23201220220237420
|
21/12/2022
|
Jayashri Narzary
|
0424005WL020361
|
Jayashri Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321287
|
|
MRS JAYASHRI NARZARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-005-002/811
(Rabanguri)
|
0424005000NRG23201220220237496
|
21/12/2022
|
Janali Narzary
|
0424005WL020367
|
Janali Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321289
|
|
MRS JANALI NARZARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-005-004/215
(Rabanguri)
|
0424005000NRG23211220220238364
|
21/12/2022
|
Ratani Basumatary
|
0424005WL020427
|
Ratani Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321299
|
|
MRS RATANI BASUMATARY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-005-004/282
(Rabanguri)
|
0424005000NRG23201220220237508
|
21/12/2022
|
Rangao Narzary
|
0424005WL020369
|
Rangao Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321298
|
|
MRS RANGAO NARZARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-005-005/215
(Rabanguri)
|
0424005000NRG23211220220238245
|
21/12/2022
|
Hitesh Brahma
|
0424005WL020414
|
Hitesh Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321306
|
|
MR HITESH BRAHMA
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-005-005/837
(Rabanguri)
|
0424005000NRG23211220220238348
|
21/12/2022
|
Dimbe Brahma
|
0424005WL020424
|
Dimbe Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321307
|
|
MR DIMBE BRAHMA
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-007-007/452
(Kaklabari)
|
0424005000NRG23211220220238791
|
21/12/2022
|
Layna Baro
|
0424005WL020455
|
Layna Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321263
|
|
MRS LAYNA BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-007-007/528
(Kaklabari)
|
0424005000NRG23211220220238771
|
21/12/2022
|
Damayanti Daimary
|
0424005WL020452
|
Damayanti Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321303
|
|
MRS DAMAYANTI DAIMARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-007-007/576
(Kaklabari)
|
0424005000NRG23211220220238803
|
21/12/2022
|
Nani Muchahary
|
0424005WL020457
|
Nani Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321302
|
|
MRS NANI MUCHAHARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-007-007/619
(Kaklabari)
|
0424005000NRG23211220220238726
|
21/12/2022
|
Bhanu Das
|
0424005WL020445
|
Bhanu Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321164
|
|
MISS BHANU DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-007-007/649
(Kaklabari)
|
0424005000NRG23211220220238746
|
21/12/2022
|
Dino Madahi
|
0424005WL020448
|
Dino Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321311
|
|
MR DINO MADAHI
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-007/684
(Kaklabari)
|
0424005000NRG23211220220238792
|
21/12/2022
|
Munika Das
|
0424005WL020455
|
Munika Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321160
|
|
MISS MUNIKA DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-007/687
(Kaklabari)
|
0424005000NRG23211220220238747
|
21/12/2022
|
Germa Brahma
|
0424005WL020448
|
Germa Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321154
|
|
MRS GERMA BRAHMA
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-007/809
(Kaklabari)
|
0424005000NRG23211220220238764
|
21/12/2022
|
Danswrang Muchahary
|
0424005WL020451
|
Danswrang Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321148
|
|
MR DANSWRANG MUCHAHARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-007-007/809
(Kaklabari)
|
0424005000NRG23211220220238763
|
21/12/2022
|
Engmuri bala Muchahari
|
0424005WL020451
|
Engmuri bala Muchahari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321139
|
|
MRS ENGMURI BALA MUCHAHARI
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-007-008/1011
(Kaklabari)
|
0424005000NRG23211220220238740
|
21/12/2022
|
Rumi Madahi
|
0424005WL020447
|
Rumi Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321128
|
|
MISS RUMI MADAHI
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-007-008/196
(Kaklabari)
|
0424005000NRG23211220220238814
|
21/12/2022
|
Purna Brahma
|
0424005WL020459
|
Purna Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321137
|
|
MR PURNA BRAHMA
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-007-008/242
(Kaklabari)
|
0424005000NRG23211220220238741
|
21/12/2022
|
Achila Brahma
|
0424005WL020447
|
Achila Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321182
|
|
MRS ACHILA BRAHMA
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-007-008/254
(Kaklabari)
|
0424005000NRG23211220220238748
|
21/12/2022
|
Binaishri Brahma
|
0424005WL020448
|
Binaishri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321297
|
|
MRS BINAISHRI BRAHMA
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-008/332
(Kaklabari)
|
0424005000NRG23211220220238765
|
21/12/2022
|
Sonaisri Brahma
|
0424005WL020451
|
Sonaisri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321267
|
|
MRS SONAISRI BRAHMA
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-007-008/380
(Kaklabari)
|
0424005000NRG23211220220238766
|
21/12/2022
|
Bhayonti Basumatary
|
0424005WL020451
|
Bhayonti Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321181
|
|
MRS BHAYONTI BASUMATARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-007-008/397
(Kaklabari)
|
0424005000NRG23211220220238727
|
21/12/2022
|
Hiren Das
|
0424005WL020445
|
Hiren Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321155
|
|
MR HIREN DAS
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-007-008/508
(Kaklabari)
|
0424005000NRG23211220220238775
|
21/12/2022
|
Dipak Uzir
|
0424005WL020452
|
Dipak Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321135
|
|
MR DIPAK UZIR
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-007-008/581
(Kaklabari)
|
0424005000NRG23211220220238728
|
21/12/2022
|
Nihari Basumatary
|
0424005WL020445
|
Nihari Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321265
|
|
MRS NIHARI BASUMATARI
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-007-008/597
(Kaklabari)
|
0424005000NRG23211220220238767
|
21/12/2022
|
Sabharam Das
|
0424005WL020451
|
Sabharam Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321193
|
|
MR SABHARAM DAS
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-007-008/661
(Kaklabari)
|
0424005000NRG23211220220238818
|
21/12/2022
|
Kamini Boro
|
0424005WL020459
|
Kamini Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321183
|
|
MRS KAMINI BORO
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-007-008/721
(Kaklabari)
|
0424005000NRG23211220220238788
|
21/12/2022
|
Madhabi Das
|
0424005WL020454
|
Madhabi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321266
|
|
MRS MADHABI DAS
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-007-008/778
(Kaklabari)
|
0424005000NRG23211220220238807
|
21/12/2022
|
Bhabani Madahi
|
0424005WL020457
|
Bhabani Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321294
|
|
MRS BHABANI MADAHI
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-001/218
(Gola Gaon)
|
0424005000NRG23201220220237815
|
21/12/2022
|
Krishna Goyary
|
0424005WL020387
|
Krishna Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321296
|
|
MRS KRISHNA GOYARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-001/218
(Gola Gaon)
|
0424005000NRG23201220220237814
|
21/12/2022
|
Prema Goyary
|
0424005WL020387
|
Prema Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321262
|
|
MR PREMA GOYARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-001/281
(Gola Gaon)
|
0424005000NRG23201220220237816
|
21/12/2022
|
Ramaun Baro
|
0424005WL020387
|
Ramaun Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321149
|
|
MR RAMAUN BARO
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-001/307
(Gola Gaon)
|
0424005000NRG23201220220237781
|
21/12/2022
|
Anu Goyary
|
0424005WL020383
|
Anu Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321264
|
|
MRS ANUPAMA SWARGIARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-001/90
(Gola Gaon)
|
0424005000NRG23201220220237796
|
21/12/2022
|
Damayanti Das
|
0424005WL020385
|
Damayanti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321186
|
|
MRS DAMAYANTI DAS
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-005/161
(Gola Gaon)
|
0424005000NRG23201220220237809
|
21/12/2022
|
Giri Bala Das
|
0424005WL020386
|
Giri Bala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321134
|
|
MRS GIRI BALA DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-009/344
(Gola Gaon)
|
0424005000NRG23201220220237824
|
21/12/2022
|
Harimal Swargiyari
|
0424005WL020387
|
Harimal Swargiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321136
|
|
MR HARIMAL SWARGIARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-009/516
(Gola Gaon)
|
0424005000NRG23201220220237825
|
21/12/2022
|
Aralina Daimari
|
0424005WL020387
|
Aralina Daimari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321138
|
|
MRS ARALINA DAIMARI
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-010/60
(Gola Gaon)
|
0424005000NRG23201220220237812
|
21/12/2022
|
Raheshwari Basumatary
|
0424005WL020386
|
Raheshwari Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321161
|
|
MRS RAHESHWARI BASUMATARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23201220220237793
|
21/12/2022
|
Jayanta Baro
|
0424005WL020384
|
Jayanta Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321308
|
|
MR JAYANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
114
|
Jalah(BTC)
|
AS-24-005-008-006/127
(Ramchartari)
|
0424005000NRG23191220220236715
|
21/12/2022
|
Dayal Basumatary
|
0424005WL020307
|
Dayal Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321140
|
|
MR DAYAL BASUMATARY
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-008-006/149
(Ramchartari)
|
0424005000NRG23191220220236732
|
21/12/2022
|
Ramesh Daimary
|
0424005WL020309
|
Ramesh Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321141
|
|
MR RAMESH DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
116
|
Jalah(BTC)
|
AS-24-005-002-001/10
(Jalah)
|
0424005000NRG23201220220236777
|
21/12/2022
|
Kamala Narzary
|
0424005WL020315
|
Kamala Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321191
|
|
KAMALA NARZARY
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-002-001/1092
(Jalah)
|
0424005000NRG23201220220236762
|
21/12/2022
|
Minati Narzary
|
0424005WL020313
|
Minati Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321143
|
|
MINATI NARZARY
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-002-001/116
(Jalah)
|
0424005000NRG23211220220237836
|
21/12/2022
|
Jeuti Das
|
0424005WL020390
|
Jeuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321312
|
|
JEUTI DAS
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-002-001/16
(Jalah)
|
0424005000NRG23201220220236779
|
21/12/2022
|
Kelginglal Basumatary
|
0424005WL020315
|
Kelginglal Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321184
|
|
KELGINGLAL BASUMATARY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-002-001/20
(Jalah)
|
0424005000NRG23201220220236771
|
21/12/2022
|
Dayal Narzary
|
0424005WL020314
|
Dayal Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321175
|
|
DAYAL NARZARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-002-001/201
(Jalah)
|
0424005000NRG23211220220237852
|
21/12/2022
|
Dipa Thakuria
|
0424005WL020392
|
Dipa Thakuria
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321177
|
|
DIPA THAKURIYA
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-002-001/243
(Jalah)
|
0424005000NRG23201220220236772
|
21/12/2022
|
Anika Narzary
|
0424005WL020314
|
Anika Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321162
|
|
ANIKA NARZARY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-002-001/35
(Jalah)
|
0424005000NRG23201220220236780
|
21/12/2022
|
Jagesh Machahary
|
0424005WL020315
|
Jagesh Machahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321133
|
|
JOGESH MUCHAHARI
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-002-001/38
(Jalah)
|
0424005000NRG23201220220236784
|
21/12/2022
|
Dalimi Narzary
|
0424005WL020316
|
Dalimi Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321179
|
|
DALIMI NARZARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-002-001/412
(Jalah)
|
0424005000NRG23211220220237845
|
21/12/2022
|
Gobinda Das
|
0424005WL020391
|
Gobinda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321309
|
|
GOBINDA DAS
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-002-001/412
(Jalah)
|
0424005000NRG23211220220237846
|
21/12/2022
|
Kanika Bala Das
|
0424005WL020391
|
Kanika Bala Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321206
|
|
KANIKA DAS
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-002-001/428
(Jalah)
|
0424005000NRG23201220220236785
|
21/12/2022
|
Renu Das
|
0424005WL020316
|
Renu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321189
|
|
RENU DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-002-001/433
(Jalah)
|
0424005000NRG23201220220236781
|
21/12/2022
|
Kshirada Das
|
0424005WL020315
|
Kshirada Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321192
|
|
KSHIRADA DAS
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-002-001/437
(Jalah)
|
0424005000NRG23211220220237837
|
21/12/2022
|
Bubul Das
|
0424005WL020390
|
Bubul Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321178
|
|
BUBUL DAS
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-002-001/440
(Jalah)
|
0424005000NRG23201220220236764
|
21/12/2022
|
Dilip Das
|
0424005WL020313
|
Dilip Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321169
|
|
DILIP DAS
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-002-001/53
(Jalah)
|
0424005000NRG23201220220236786
|
21/12/2022
|
Madan Daimary
|
0424005WL020316
|
Madan Daimary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321190
|
|
MADAN DAIMARY
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-002-001/53
(Jalah)
|
0424005000NRG23201220220236787
|
21/12/2022
|
Purnima Daimary
|
0424005WL020316
|
Purnima Daimary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321144
|
|
PURNIMA DAIMARI
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-002-001/57
(Jalah)
|
0424005000NRG23201220220236775
|
21/12/2022
|
Udai Daimary
|
0424005WL020314
|
Udai Daimary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321185
|
|
UDAI DAIMARY
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-002-001/574
(Jalah)
|
0424005000NRG23201220220236788
|
21/12/2022
|
Parbati Narzary
|
0424005WL020316
|
Parbati Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321163
|
|
PARBATI NARZARY
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-002-001/62
(Jalah)
|
0424005000NRG23201220220236782
|
21/12/2022
|
Sadhana Narzary
|
0424005WL020315
|
Sadhana Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321188
|
|
SADHANA NARZARY
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-002-001/783
(Jalah)
|
0424005000NRG23201220220236765
|
21/12/2022
|
Maniram Daimary
|
0424005WL020313
|
Maniram Daimary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321158
|
|
MANIRAM DAIMARY
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-002-001/784
(Jalah)
|
0424005000NRG23201220220236766
|
21/12/2022
|
Rajib Ali
|
0424005WL020313
|
Rajib Ali
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321310
|
|
RAJIB ALI
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-002-002/390
(Jalah)
|
0424005000NRG23211220220237847
|
21/12/2022
|
Ranjit Das
|
0424005WL020391
|
Ranjit Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321205
|
|
RANJIT DAS
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-002-004/1
(Jalah)
|
0424005000NRG23211220220237830
|
21/12/2022
|
Champa Das
|
0424005WL020389
|
Champa Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321173
|
|
CHAMPA DAS
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-002-004/1
(Jalah)
|
0424005000NRG23211220220237829
|
21/12/2022
|
Kanak Das
|
0424005WL020389
|
Kanak Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321172
|
|
KANAK DAS
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-002-004/1014
(Jalah)
|
0424005000NRG23201220220236767
|
21/12/2022
|
Akshay Das
|
0424005WL020313
|
Akshay Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321170
|
|
AKSHAY DAS
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-002-004/1014
(Jalah)
|
0424005000NRG23201220220236768
|
21/12/2022
|
Puyeti Das
|
0424005WL020313
|
Puyeti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321300
|
|
PUYETI DAS
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-002-004/1303
(Jalah)
|
0424005000NRG23211220220237831
|
21/12/2022
|
Renu Das
|
0424005WL020389
|
Renu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321304
|
|
RENU DEKA DAS
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-002-004/1308
(Jalah)
|
0424005000NRG23201220220236739
|
21/12/2022
|
Karabi Das
|
0424005WL020310
|
Karabi Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321305
|
|
KARABI DAS
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-002-004/400
(Jalah)
|
0424005000NRG23201220220236790
|
21/12/2022
|
Kabita Das
|
0424005WL020316
|
Kabita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321142
|
|
KABITA DAS
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-002-004/545
(Jalah)
|
0424005000NRG23211220220237840
|
21/12/2022
|
Gagan Roy
|
0424005WL020390
|
Gagan Roy
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321187
|
|
GAGAN ROY
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-002-004/650
(Jalah)
|
0424005000NRG23211220220237834
|
21/12/2022
|
Narmada Das
|
0424005WL020389
|
Narmada Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321166
|
|
NARMADA DAS
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-002-004/718
(Jalah)
|
0424005000NRG23211220220237842
|
21/12/2022
|
Renu Das
|
0424005WL020390
|
Renu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321204
|
|
RENU DAS
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-002-004/831
(Jalah)
|
0424005000NRG23211220220237851
|
21/12/2022
|
Pratima Das
|
0424005WL020391
|
Pratima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321171
|
|
PRATIMA DAS
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-002-004/989
(Jalah)
|
0424005000NRG23201220220236791
|
21/12/2022
|
Diganta Das
|
0424005WL020316
|
Diganta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321301
|
|
DIGANTA DAS
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23201220220236743
|
21/12/2022
|
Bhaben Das
|
0424005WL020310
|
Bhaben Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321156
|
|
BHABEN DAS
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23201220220236741
|
21/12/2022
|
Junumani Das
|
0424005WL020310
|
Junumani Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321176
|
|
JUNUMANI DAS
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-005-001/364
(Rabanguri)
|
0424005000NRG23211220220238265
|
21/12/2022
|
MUKUNDA NATH
|
0424005WL020416
|
MUKUNDA NATH
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321157
|
|
MUKUNDA NATH
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-005-001/380
(Rabanguri)
|
0424005000NRG23211220220238211
|
21/12/2022
|
Jayson Goyari
|
0424005WL020410
|
Jayson Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321273
|
|
JAYCHAN GAYARY
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-005-001/471
(Rabanguri)
|
0424005000NRG23201220220237493
|
21/12/2022
|
Koli Swargiary
|
0424005WL020366
|
Koli Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321274
|
|
KALI SWARGIYARY
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-005-001/642
(Rabanguri)
|
0424005000NRG23211220220238467
|
21/12/2022
|
Sage Daimaray
|
0424005WL020430
|
Sage Daimaray
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321272
|
|
SAGE DAIMARY
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-005-001/806
(Rabanguri)
|
0424005000NRG23201220220237419
|
21/12/2022
|
Manashri Narzary
|
0424005WL020361
|
Manashri Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321282
|
|
MANASHRI NARZARY
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-005-001/859
(Rabanguri)
|
0424005000NRG23201220220237249
|
21/12/2022
|
Kechuwa Baro
|
0424005WL020355
|
Kechuwa Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321288
|
|
KECHUWA BARO
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-005-001/861
(Rabanguri)
|
0424005000NRG23211220220238358
|
21/12/2022
|
Bonita Baro
|
0424005WL020426
|
Bonita Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321275
|
|
BANITA BARO
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-005-001/982
(Rabanguri)
|
0424005000NRG23211220220238212
|
21/12/2022
|
Binoy Basumatary
|
0424005WL020410
|
Binoy Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321281
|
|
BINOY BASUMATARY
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-005-002/733
(Rabanguri)
|
0424005000NRG23201220220237504
|
21/12/2022
|
Rijina Ramchiary
|
0424005WL020369
|
Rijina Ramchiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321291
|
|
RIJINA RAMCHIARY
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-005-002/746
(Rabanguri)
|
0424005000NRG23211220220238344
|
21/12/2022
|
Nibaran Ramchiary
|
0424005WL020424
|
Nibaran Ramchiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321293
|
|
NIBARAN RAMCHIYARI
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-005-002/98
(Rabanguri)
|
0424005000NRG23201220220237505
|
21/12/2022
|
Janasri Swargiwary
|
0424005WL020369
|
Janasri Swargiwary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321292
|
|
RAMANI RAMCHIYARY
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-005-003/162
(Rabanguri)
|
0424005000NRG23201220220237513
|
21/12/2022
|
Darangi Basumatary
|
0424005WL020370
|
Darangi Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321283
|
|
DARANGI BASUMATARY
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-007-007/192
(Kaklabari)
|
0424005000NRG23211220220238768
|
21/12/2022
|
Sabitri Madahi
|
0424005WL020452
|
Sabitri Madahi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321151
|
|
SABITRI MADAHI
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-007-007/337
(Kaklabari)
|
0424005000NRG23211220220238769
|
21/12/2022
|
Himashri Madahi
|
0424005WL020452
|
Himashri Madahi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321150
|
|
HIMASHRI MADAHI
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-015-002/153
(Gola Gaon)
|
0424005000NRG23201220220237820
|
21/12/2022
|
Sarola Goyary
|
0424005WL020387
|
Sarola Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321279
|
|
SAROLA GOYARY
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-015-009/261
(Gola Gaon)
|
0424005000NRG23201220220237811
|
21/12/2022
|
Maina Uzir
|
0424005WL020386
|
Maina Uzir
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321145
|
|
MAINA UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121370
|
121370
|
|
|
|
|
|
|
|
|
169
|
Jalah(BTC)
|
AS-24-005-002-001/116
(Jalah)
|
0424005000NRG23211220220237835
|
21/12/2022
|
Kamal Das
|
0424005WL020390
|
Kamal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321180
|
|
Kamal Das
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-002-004/384
(Jalah)
|
0424005000NRG23211220220237839
|
21/12/2022
|
Karmendra Das
|
0424005WL020390
|
Karmendra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321167
|
|
Karmendra Das
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-002-004/400
(Jalah)
|
0424005000NRG23201220220236789
|
21/12/2022
|
Manjula Das
|
0424005WL020316
|
Manjula Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321165
|
|
Manjula Das
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-002-004/718
(Jalah)
|
0424005000NRG23211220220237841
|
21/12/2022
|
Pulak Das
|
0424005WL020390
|
Pulak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321130
|
|
Pulak Das
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-005-001/139
(Rabanguri)
|
0424005000NRG23201220220237490
|
21/12/2022
|
Birot Narzary
|
0424005WL020366
|
Birot Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321271
|
|
Birot Narzary
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-005-001/206
(Rabanguri)
|
0424005000NRG23211220220238241
|
21/12/2022
|
Dalimi Warry
|
0424005WL020414
|
Dalimi Warry
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321295
|
|
Dalimi Warry
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-005-002/20-A
(Rabanguri)
|
0424005000NRG23211220220238242
|
21/12/2022
|
Ranjit Swargiary
|
0424005WL020414
|
Ranjit Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321290
|
|
Ranjit Swargiary
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-005-004/159
(Rabanguri)
|
0424005000NRG23211220220238243
|
21/12/2022
|
Golapi Narzary
|
0424005WL020414
|
Golapi Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321284
|
|
Golapi Narzary
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-005-004/378
(Rabanguri)
|
0424005000NRG23211220220238214
|
21/12/2022
|
Dhanjit Das
|
0424005WL020410
|
Dhanjit Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321280
|
|
Dhanjit Das
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-007-007/199
(Kaklabari)
|
0424005000NRG23211220220238790
|
21/12/2022
|
Sajoni Das
|
0424005WL020455
|
Sajoni Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321268
|
|
Sajoni Das
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-007-007/237
(Kaklabari)
|
0424005000NRG23211220220238730
|
21/12/2022
|
Mukunda Basumatary
|
0424005WL020446
|
Mukunda Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321270
|
|
Mukunda Basumatary
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-007-007/250
(Kaklabari)
|
0424005000NRG23211220220238732
|
21/12/2022
|
Khagen Baro
|
0424005WL020446
|
Khagen Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321269
|
|
Khagen Baro
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-007-007/55
(Kaklabari)
|
0424005000NRG23211220220238744
|
21/12/2022
|
Girish Ch. Muchahary
|
0424005WL020448
|
Girish Ch. Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321276
|
|
Girish Ch. Muchahary
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-007-007/82
(Kaklabari)
|
0424005000NRG23211220220238735
|
21/12/2022
|
Santhali Basumatary
|
0424005WL020446
|
Santhali Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321277
|
|
Santhali Basumatary
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-015-001/705
(Gola Gaon)
|
0424005000NRG23201220220237795
|
21/12/2022
|
Babulal Brahma
|
0424005WL020385
|
Babulal Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321153
|
|
Babulal Brahma
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-015-001/725
(Gola Gaon)
|
0424005000NRG23201220220237818
|
21/12/2022
|
Dalimi Das
|
0424005WL020387
|
Dalimi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321146
|
|
Dalimi Das
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-015-001/725
(Gola Gaon)
|
0424005000NRG23201220220237819
|
21/12/2022
|
Nilakanta Das
|
0424005WL020387
|
Nilakanta Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321147
|
|
Nilakanta Das
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-015-002/889
(Gola Gaon)
|
0424005000NRG23201220220237785
|
21/12/2022
|
Antoni Gayary
|
0424005WL020383
|
Antoni Gayary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321152
|
|
Antoni Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
187
|
Jalah(BTC)
|
AS-24-005-002-001/470
(Jalah)
|
0424005000NRG23201220220236737
|
21/12/2022
|
John Das
|
0424005WL020310
|
John Das
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043321208
|
|
John Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428230
|
428230
|
|
|
|
|
|
|
|