|
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-24-005-005-004/356
(Rabanguri)
|
0424005000NRG23191020220140794
|
19/10/2022
|
Debaprashad Das
|
0424005WL011156
|
Debaprashad Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164007
|
|
Debaprashad Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-004/357
(Rabanguri)
|
0424005000NRG23191020220140795
|
19/10/2022
|
Hiramani Das
|
0424005WL011156
|
Hiramani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164043
|
|
Hiramani Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-005/27
(Rabanguri)
|
0424005000NRG23191020220140812
|
19/10/2022
|
Maheswar Bargayary
|
0424005WL011156
|
Maheswar Bargayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164039
|
|
Maheswar Bargayary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-005/272
(Rabanguri)
|
0424005000NRG23191020220140814
|
19/10/2022
|
Krimita Brahma
|
0424005WL011156
|
Krimita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164042
|
|
Krimita Brahma
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-005/30
(Rabanguri)
|
0424005000NRG23191020220140818
|
19/10/2022
|
Pituli Basumatary
|
0424005WL011156
|
Pituli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164040
|
|
Pituli Basumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-005/57
(Rabanguri)
|
0424005000NRG23191020220140823
|
19/10/2022
|
Sukumi Basumatary
|
0424005WL011156
|
Sukumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164036
|
|
Sukumi Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-005/671
(Rabanguri)
|
0424005000NRG23191020220140824
|
19/10/2022
|
Jahashri Basumatary
|
0424005WL011156
|
Jahashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164037
|
|
Jahashri Basumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-005/71
(Rabanguri)
|
0424005000NRG23191020220140830
|
19/10/2022
|
Usha Rani Basumatary
|
0424005WL011156
|
Usha Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164019
|
|
Usha Rani Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-005/805
(Rabanguri)
|
0424005000NRG23191020220140838
|
19/10/2022
|
Anju Baro
|
0424005WL011156
|
Anju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164038
|
|
Anju Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-005/89
(Rabanguri)
|
0424005000NRG23191020220140844
|
19/10/2022
|
Rupathi Brahma
|
0424005WL011156
|
Rupathi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164018
|
|
Rupathi Brahma
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-007/175
(Rabanguri)
|
0424005000NRG23191020220140846
|
19/10/2022
|
Pujati Brahma
|
0424005WL011156
|
Pujati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164013
|
|
Pujati Brahma
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-007/183
(Rabanguri)
|
0424005000NRG23191020220140847
|
19/10/2022
|
Rambha Brahma
|
0424005WL011156
|
Rambha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164017
|
|
Rambha Brahma
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-007/273
(Rabanguri)
|
0424005000NRG23191020220140848
|
19/10/2022
|
Ganesh Brahma
|
0424005WL011156
|
Ganesh Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164012
|
|
Ganesh Brahma
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-007/281
(Rabanguri)
|
0424005000NRG23191020220140849
|
19/10/2022
|
Pailod Brahma
|
0424005WL011156
|
Pailod Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164011
|
|
Pailod Brahma
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-005-007/297
(Rabanguri)
|
0424005000NRG23191020220140850
|
19/10/2022
|
Budeswar Brahma
|
0424005WL011156
|
Budeswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164014
|
|
Budeswar Brahma
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-005-007/334
(Rabanguri)
|
0424005000NRG23191020220140851
|
19/10/2022
|
Haphang Brahma
|
0424005WL011156
|
Haphang Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164016
|
|
Haphang Brahma
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-005-007/354
(Rabanguri)
|
0424005000NRG23191020220140852
|
19/10/2022
|
Baisi Brahma
|
0424005WL011156
|
Baisi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164015
|
|
Baisi Brahma
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-005-009/617
(Rabanguri)
|
0424005000NRG23191020220140855
|
19/10/2022
|
Rita Basumatary
|
0424005WL011156
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164009
|
|
Rita Basumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-010/31
(Rabanguri)
|
0424005000NRG23191020220140857
|
19/10/2022
|
Pramila Basumatary
|
0424005WL011156
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164020
|
|
Pramila Basumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-010/44
(Rabanguri)
|
0424005000NRG23191020220140859
|
19/10/2022
|
Batahi Goyary
|
0424005WL011156
|
Batahi Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164041
|
|
Batahi Goyary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-007-008/499
(Kaklabari)
|
0424005000NRG23191020220140149
|
19/10/2022
|
Prodip Uzir
|
0424005WL011066
|
Prodip Uzir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164008
|
|
Prodip Uzir
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-007-008/722
(Kaklabari)
|
0424005000NRG23191020220140153
|
19/10/2022
|
Nageswari Goyary
|
0424005WL011066
|
Nageswari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164010
|
|
Nageswari Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-004/315
(Rabanguri)
|
0424005000NRG23191020220140793
|
19/10/2022
|
Damayanti Das
|
0424005WL011156
|
Damayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164021
|
|
Damayanti Das
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-007/166
(Kaklabari)
|
0424005000NRG23191020220140893
|
19/10/2022
|
Patima Brahma
|
0424005WL011158
|
Patima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164146
|
|
Patima Brahma
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-007-007/682
(Kaklabari)
|
0424005000NRG23191020220140902
|
19/10/2022
|
Binabala Brahma
|
0424005WL011158
|
Binabala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164022
|
|
Binabala Brahma
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-008/491
(Kaklabari)
|
0424005000NRG23191020220140913
|
19/10/2022
|
Urmila Brahma
|
0424005WL011158
|
Urmila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164147
|
|
Urmila Brahma
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-008/752
(Kaklabari)
|
0424005000NRG23191020220140920
|
19/10/2022
|
Rajib Brahma
|
0424005WL011158
|
Rajib Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164148
|
|
Rajib Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-005-005/2021
(Rabanguri)
|
0424005000NRG23191020220140810
|
19/10/2022
|
Julina Boro
|
0424005WL011156
|
Julina Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164046
|
|
MISS JULINA BORO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-005-005/729
(Rabanguri)
|
0424005000NRG23191020220140833
|
19/10/2022
|
Khaurang Brahma
|
0424005WL011156
|
Khaurang Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164048
|
|
MR KHAURANG BRAHMA
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-001/813
(Kaklabari)
|
0424005000NRG23191020220140136
|
19/10/2022
|
Jayanti Sarania
|
0424005WL011066
|
Jayanti Sarania
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164044
|
|
MRS JAYANTI SARANIA
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-006/127
(Kaklabari)
|
0424005000NRG23191020220140876
|
19/10/2022
|
Rajib Sarania
|
0424005WL011158
|
Rajib Sarania
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164045
|
|
MR RAJIB SARANIA
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-007-007/611
(Kaklabari)
|
0424005000NRG23191020220140899
|
19/10/2022
|
Sankhangsri Gayary
|
0424005WL011158
|
Sankhangsri Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164035
|
|
MS SANKHANGSRI GAYARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-008/760
(Kaklabari)
|
0424005000NRG23191020220140922
|
19/10/2022
|
Dhwrwmsar Brahma
|
0424005WL011158
|
Dhwrwmsar Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164047
|
|
MR DHWRWMSAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-007-008/759
(Kaklabari)
|
0424005000NRG23191020220140921
|
19/10/2022
|
Sudem Brahma
|
0424005WL011158
|
Sudem Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164049
|
|
MR SUDEM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-005-005/134
(Rabanguri)
|
0424005000NRG23191020220140807
|
19/10/2022
|
Akhrangsha Daimary
|
0424005WL011156
|
Akhrangsha Daimary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164050
|
|
MR AKHRANGSHA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-005-004/189
(Rabanguri)
|
0424005000NRG23191020220140792
|
19/10/2022
|
Ramphali Basumatary
|
0424005WL011156
|
Ramphali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164080
|
|
MRS RAMFULI BASUMATARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-005-004/448
(Rabanguri)
|
0424005000NRG23191020220140796
|
19/10/2022
|
Sumi Kalita
|
0424005WL011156
|
Sumi Kalita
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164067
|
|
MRS SUMI KALITA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-004/783
(Rabanguri)
|
0424005000NRG23191020220140797
|
19/10/2022
|
Bigray Basumatary
|
0424005WL011156
|
Bigray Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164051
|
|
MR BIGRAY BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-004/973
(Rabanguri)
|
0424005000NRG23191020220140799
|
19/10/2022
|
Birbal Basumatary
|
0424005WL011156
|
Birbal Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164055
|
|
MR BIRBAL BASUMATARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-005-005/110
(Rabanguri)
|
0424005000NRG23191020220140801
|
19/10/2022
|
Gita Brahma
|
0424005WL011156
|
Gita Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164074
|
|
MRS GITA BRAHMA
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-005-005/114
(Rabanguri)
|
0424005000NRG23191020220140802
|
19/10/2022
|
Kamal Goyary
|
0424005WL011156
|
Kamal Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164052
|
|
MR KAMAL GOYARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-005/124
(Rabanguri)
|
0424005000NRG23191020220140804
|
19/10/2022
|
Pradip Brahma
|
0424005WL011156
|
Pradip Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164059
|
|
MR PRADIP BRAHMA
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-005-005/124
(Rabanguri)
|
0424005000NRG23191020220140803
|
19/10/2022
|
Suchila Brahma
|
0424005WL011156
|
Suchila Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164077
|
|
MRS SUCHILA BRAHMA
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-005/125
(Rabanguri)
|
0424005000NRG23191020220140805
|
19/10/2022
|
Anita Basumatary
|
0424005WL011156
|
Anita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164090
|
|
MRS ANITA BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-005/127
(Rabanguri)
|
0424005000NRG23191020220140806
|
19/10/2022
|
Rahila Brahma
|
0424005WL011156
|
Rahila Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164099
|
|
MISS RAHILA BRAHMA
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-005/15-A
(Rabanguri)
|
0424005000NRG23191020220140808
|
19/10/2022
|
Manju Basumatary
|
0424005WL011156
|
Manju Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164073
|
|
MR CHABIN BASUMATARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-005/198
(Rabanguri)
|
0424005000NRG23191020220140809
|
19/10/2022
|
Rohila Brahma
|
0424005WL011156
|
Rohila Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164078
|
|
MRS ROHILA BRAHMA
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-005-005/236
(Rabanguri)
|
0424005000NRG23191020220140811
|
19/10/2022
|
Tunlai Swargiary
|
0424005WL011156
|
Tunlai Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164086
|
|
MRS TUNLAI SWARGIARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-005-005/271
(Rabanguri)
|
0424005000NRG23191020220140813
|
19/10/2022
|
Bibungthi Brahma
|
0424005WL011156
|
Bibungthi Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164093
|
|
MRS BIBUNGTHI BRAHMA
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-005-005/273
(Rabanguri)
|
0424005000NRG23191020220140815
|
19/10/2022
|
Lakshewari Baro Brahma
|
0424005WL011156
|
Lakshewari Baro Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164097
|
|
MRS LAKSHEWARI BARO BRAHMA
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-005-005/274
(Rabanguri)
|
0424005000NRG23191020220140816
|
19/10/2022
|
Renu Brahma
|
0424005WL011156
|
Renu Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164092
|
|
MRS RENU BRAHMA
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-005-005/276
(Rabanguri)
|
0424005000NRG23191020220140817
|
19/10/2022
|
Bijashri Baro
|
0424005WL011156
|
Bijashri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164095
|
|
MRS BIJASHRI BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-005-005/307
(Rabanguri)
|
0424005000NRG23191020220140819
|
19/10/2022
|
Sarala Basumatary
|
0424005WL011156
|
Sarala Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164069
|
|
MRS SARALA BASUMATARI
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-005-005/308
(Rabanguri)
|
0424005000NRG23191020220140820
|
19/10/2022
|
Kanika Basumatary
|
0424005WL011156
|
Kanika Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164079
|
|
MRS KANIKA BASUMATARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-005-005/310
(Rabanguri)
|
0424005000NRG23191020220140821
|
19/10/2022
|
Menati Basumatary
|
0424005WL011156
|
Menati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164032
|
|
MRS MENATI BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-005-005/330
(Rabanguri)
|
0424005000NRG23191020220140822
|
19/10/2022
|
Niloni Brahma
|
0424005WL011156
|
Niloni Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164082
|
|
MRS NILONI BRAHMA
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-005/674
(Rabanguri)
|
0424005000NRG23191020220140825
|
19/10/2022
|
Narayan Basumatary
|
0424005WL011156
|
Narayan Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164061
|
|
MR NARAYAN BASUMATARI
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-005-005/682
(Rabanguri)
|
0424005000NRG23191020220140826
|
19/10/2022
|
Bijen Brahma
|
0424005WL011156
|
Bijen Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164062
|
|
MR BIJEN BRAHMA
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-005/709
(Rabanguri)
|
0424005000NRG23191020220140829
|
19/10/2022
|
Rupshri Basumatary
|
0424005WL011156
|
Rupshri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164070
|
|
MRS RUPSHRI BASUMATARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-005-005/726
(Rabanguri)
|
0424005000NRG23191020220140831
|
19/10/2022
|
Krishna Brahma
|
0424005WL011156
|
Krishna Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164102
|
|
MR KRISHNA BRAHMA
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-005-005/727
(Rabanguri)
|
0424005000NRG23191020220140832
|
19/10/2022
|
Sansuma Brahma
|
0424005WL011156
|
Sansuma Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164089
|
|
MR SANSUMA BRAHMA
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-005-005/730
(Rabanguri)
|
0424005000NRG23191020220140834
|
19/10/2022
|
Gwmshar Brahma
|
0424005WL011156
|
Gwmshar Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164053
|
|
MR GWMSHAR BRAHMA
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-005-005/735
(Rabanguri)
|
0424005000NRG23191020220140835
|
19/10/2022
|
Biliphang Brahma
|
0424005WL011156
|
Biliphang Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164071
|
|
MR BILIPHANG BRAHMA
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-005-005/736
(Rabanguri)
|
0424005000NRG23191020220140836
|
19/10/2022
|
Gobindo Brahma
|
0424005WL011156
|
Gobindo Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164056
|
|
MR GOBINDO BRAHMA
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-005-005/737
(Rabanguri)
|
0424005000NRG23191020220140837
|
19/10/2022
|
Maidangshri Brahma
|
0424005WL011156
|
Maidangshri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164094
|
|
MRS MAIDANGSHRI BRAHMA
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-005-005/879
(Rabanguri)
|
0424005000NRG23191020220140840
|
19/10/2022
|
Kamiron Basumatary
|
0424005WL011156
|
Kamiron Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164066
|
|
MR KAMIRON BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-005-005/884
(Rabanguri)
|
0424005000NRG23191020220140842
|
19/10/2022
|
Swmbe Brahma
|
0424005WL011156
|
Swmbe Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164084
|
|
MRS SWMBE BRAHMA
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-005-005/889
(Rabanguri)
|
0424005000NRG23191020220140843
|
19/10/2022
|
Anima Brahma
|
0424005WL011156
|
Anima Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164085
|
|
MRS ANIMA BRAHMA
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-005-010/4
(Rabanguri)
|
0424005000NRG23191020220140858
|
19/10/2022
|
Danathi Basumatari
|
0424005WL011156
|
Danathi Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164081
|
|
MRS DANATHI BASUMATARI
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-003/101
(Kaklabari)
|
0424005000NRG23191020220140137
|
19/10/2022
|
Kunjalata Das
|
0424005WL011066
|
Kunjalata Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164076
|
|
MRS KUNJALATA DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-003/313
(Kaklabari)
|
0424005000NRG23191020220140871
|
19/10/2022
|
Ajay Baro
|
0424005WL011158
|
Ajay Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164101
|
|
MR AJAY BARO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-003/314
(Kaklabari)
|
0424005000NRG23191020220140872
|
19/10/2022
|
Rupeshwari Basumatary
|
0424005WL011158
|
Rupeshwari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164027
|
|
MISS RUPESHWARI BASUMATARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-003/99
(Kaklabari)
|
0424005000NRG23191020220140141
|
19/10/2022
|
Manaranjan Das
|
0424005WL011066
|
Manaranjan Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164072
|
|
MR MANORANJAN DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-006/393
(Kaklabari)
|
0424005000NRG23191020220140143
|
19/10/2022
|
Swrjila Baro
|
0424005WL011066
|
Swrjila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164057
|
|
MISS SWRJILA BARO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-006/488
(Kaklabari)
|
0424005000NRG23191020220140885
|
19/10/2022
|
Rashmi Baro
|
0424005WL011158
|
Rashmi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164028
|
|
MISS RASHMI BARO
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-006/547
(Kaklabari)
|
0424005000NRG23191020220140886
|
19/10/2022
|
Sabita Baro
|
0424005WL011158
|
Sabita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164083
|
|
MRS SABITA BARO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-007/150
(Kaklabari)
|
0424005000NRG23191020220140892
|
19/10/2022
|
Amila Brahma
|
0424005WL011158
|
Amila Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164030
|
|
MRS AMILA BRAHMA
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-007/459
(Kaklabari)
|
0424005000NRG23191020220140895
|
19/10/2022
|
Babul Brahma
|
0424005WL011158
|
Babul Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164054
|
|
MR BABUL BRAHMA
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-007/494
(Kaklabari)
|
0424005000NRG23191020220140896
|
19/10/2022
|
Sansumwi Basumatary
|
0424005WL011158
|
Sansumwi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164065
|
|
MRS SANSUMWI BASUMATARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-007/537
(Kaklabari)
|
0424005000NRG23191020220140897
|
19/10/2022
|
Swdwm Boro
|
0424005WL011158
|
Swdwm Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164087
|
|
MRS SWDWM BORO
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-007-007/584
(Kaklabari)
|
0424005000NRG23191020220140145
|
19/10/2022
|
Dana Basumatari
|
0424005WL011066
|
Dana Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164031
|
|
MRS DANA BASUMATARI
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-007-007/588
(Kaklabari)
|
0424005000NRG23191020220140146
|
19/10/2022
|
Bijuli Swargiary
|
0424005WL011066
|
Bijuli Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164029
|
|
MRS BIJULI SWARGIARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-007-007/593
(Kaklabari)
|
0424005000NRG23191020220140147
|
19/10/2022
|
Hainasri Baro
|
0424005WL011066
|
Hainasri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164026
|
|
MISS HAINASRI BARO
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-007-007/620
(Kaklabari)
|
0424005000NRG23191020220140900
|
19/10/2022
|
Puja Boro
|
0424005WL011158
|
Puja Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164088
|
|
MISS PUJA BORO
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-007-007/625
(Kaklabari)
|
0424005000NRG23191020220140901
|
19/10/2022
|
Krishna Muchahary
|
0424005WL011158
|
Krishna Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164103
|
|
MRS KRISHNA MUCHAHARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-007-007/692
(Kaklabari)
|
0424005000NRG23191020220140904
|
19/10/2022
|
Hadwrshri Brahma
|
0424005WL011158
|
Hadwrshri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164098
|
|
MRS HADWRSHRI BRAHMA
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-007/694
(Kaklabari)
|
0424005000NRG23191020220140905
|
19/10/2022
|
Swmsri Brahma
|
0424005WL011158
|
Swmsri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164096
|
|
MRS SWMSRI BRAHMA
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-007/792
(Kaklabari)
|
0424005000NRG23191020220140906
|
19/10/2022
|
Birswn Brahma
|
0424005WL011158
|
Birswn Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164034
|
|
MR BIRSWN BRAHMA
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-007/800
(Kaklabari)
|
0424005000NRG23191020220140907
|
19/10/2022
|
Chumali Brahma
|
0424005WL011158
|
Chumali Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164075
|
|
MRS CHUMALI BRAHMA
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-007-007/814
(Kaklabari)
|
0424005000NRG23191020220140908
|
19/10/2022
|
Dhansri Brahma
|
0424005WL011158
|
Dhansri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164091
|
|
MISS DHANSRI BRAHMA
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-007-007/842
(Kaklabari)
|
0424005000NRG23191020220140148
|
19/10/2022
|
Basanti Gayari
|
0424005WL011066
|
Basanti Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164100
|
|
MISS BASANTI GAYARI
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-007-007/844
(Kaklabari)
|
0424005000NRG23191020220140909
|
19/10/2022
|
Haina Basumatary
|
0424005WL011158
|
Haina Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164104
|
|
MISS HAINA BASUMATARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-007-007/847
(Kaklabari)
|
0424005000NRG23191020220140910
|
19/10/2022
|
Khanasri Baro
|
0424005WL011158
|
Khanasri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164105
|
|
MRS KHANASRI BARO
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-007-008/330
(Kaklabari)
|
0424005000NRG23191020220140911
|
19/10/2022
|
Hangma Baro
|
0424005WL011158
|
Hangma Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164033
|
|
MS HANGMA BARO
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-008/386
(Kaklabari)
|
0424005000NRG23191020220140912
|
19/10/2022
|
Bala Brahma
|
0424005WL011158
|
Bala Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164063
|
|
MRS BALA BRAHMA
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-007-008/640
(Kaklabari)
|
0424005000NRG23191020220140915
|
19/10/2022
|
Budhbari Brahma
|
0424005WL011158
|
Budhbari Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164068
|
|
MRS BUDHBARI BRAHMA
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-007-008/666
(Kaklabari)
|
0424005000NRG23191020220140917
|
19/10/2022
|
Manju Brahma
|
0424005WL011158
|
Manju Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164060
|
|
MRS MANJU BARAHMA
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-007-008/746
(Kaklabari)
|
0424005000NRG23191020220140919
|
19/10/2022
|
Sukradhar Brahma
|
0424005WL011158
|
Sukradhar Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164058
|
|
MR SUKRADHAR BRAHMA
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-007-008/777
(Kaklabari)
|
0424005000NRG23191020220140154
|
19/10/2022
|
Phuleswari Das
|
0424005WL011066
|
Phuleswari Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164064
|
|
MRS PHULESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
100
|
Jalah(BTC)
|
AS-24-005-005-004/813
(Rabanguri)
|
0424005000NRG23191020220140798
|
19/10/2022
|
Nilima Brahma
|
0424005WL011156
|
Nilima Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164137
|
|
NILIMA BRAHMA
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-005-005/683
(Rabanguri)
|
0424005000NRG23191020220140827
|
19/10/2022
|
Phulmati Brahma
|
0424005WL011156
|
Phulmati Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164126
|
|
PHULMATI BRAHMA
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-005-005/84
(Rabanguri)
|
0424005000NRG23191020220140839
|
19/10/2022
|
Nable Brahma
|
0424005WL011156
|
Nable Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164139
|
|
NABLE BRAHMA
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-005-005/881
(Rabanguri)
|
0424005000NRG23191020220140841
|
19/10/2022
|
Binit Brahma
|
0424005WL011156
|
Binit Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164141
|
|
BINIT BRAHMA
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-005-007/654
(Rabanguri)
|
0424005000NRG23191020220140853
|
19/10/2022
|
Padmini Brahma
|
0424005WL011156
|
Padmini Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164138
|
|
PADMANI BRAHMA
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-005-010/3
(Rabanguri)
|
0424005000NRG23191020220140856
|
19/10/2022
|
Jaykumar Basumatary
|
0424005WL011156
|
Jaykumar Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164136
|
|
JAYKUMAR BASUMATARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-005-010/46
(Rabanguri)
|
0424005000NRG23191020220140860
|
19/10/2022
|
Geeta Gayary
|
0424005WL011156
|
Geeta Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164128
|
|
GEETA GOYARY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-005-010/85
(Rabanguri)
|
0424005000NRG23191020220140861
|
19/10/2022
|
Soneswar Brahma
|
0424005WL011156
|
Soneswar Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164129
|
|
JASODA BRAHMA
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-007-006/188
(Kaklabari)
|
0424005000NRG23191020220140142
|
19/10/2022
|
Urbeswar Das
|
0424005WL011066
|
Urbeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164127
|
|
URBESWAR DAS
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-007-006/203
(Kaklabari)
|
0424005000NRG23191020220140877
|
19/10/2022
|
Anjana Das
|
0424005WL011158
|
Anjana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164134
|
|
ANJANA DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-007-006/220
(Kaklabari)
|
0424005000NRG23191020220140878
|
19/10/2022
|
Palash Das
|
0424005WL011158
|
Palash Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164142
|
|
PALASH DAS
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-007-006/266
(Kaklabari)
|
0424005000NRG23191020220140879
|
19/10/2022
|
Rijumani Das
|
0424005WL011158
|
Rijumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164131
|
|
RIJU DAS
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-007-006/281
(Kaklabari)
|
0424005000NRG23191020220140880
|
19/10/2022
|
Tikendrajit Medhi
|
0424005WL011158
|
Tikendrajit Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164133
|
|
TIKENDRAJIT MEDHI
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-007-006/284
(Kaklabari)
|
0424005000NRG23191020220140881
|
19/10/2022
|
Mitali Das
|
0424005WL011158
|
Mitali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164125
|
|
MITALI DAS
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-007-006/286
(Kaklabari)
|
0424005000NRG23191020220140882
|
19/10/2022
|
Nripen Ch. Das
|
0424005WL011158
|
Nripen Ch. Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164124
|
|
NRIPEN CH DAS
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-007-006/288
(Kaklabari)
|
0424005000NRG23191020220140883
|
19/10/2022
|
Anita Das
|
0424005WL011158
|
Anita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164140
|
|
ANITA DAS
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-007-006/326
(Kaklabari)
|
0424005000NRG23191020220140884
|
19/10/2022
|
Bhanita Das
|
0424005WL011158
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164144
|
|
BHANITA DAS
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-007-006/551
(Kaklabari)
|
0424005000NRG23191020220140887
|
19/10/2022
|
Humeswar Das
|
0424005WL011158
|
Humeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164024
|
|
HUMESWAR DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-007-006/68
(Kaklabari)
|
0424005000NRG23191020220140888
|
19/10/2022
|
Tagar Das
|
0424005WL011158
|
Tagar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164123
|
|
TAGAR DAS
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-007-007/589
(Kaklabari)
|
0424005000NRG23191020220140898
|
19/10/2022
|
Rekha Basumatary
|
0424005WL011158
|
Rekha Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164135
|
|
REKHA BASUMATARY
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-007-007/683
(Kaklabari)
|
0424005000NRG23191020220140903
|
19/10/2022
|
Maya Ramchiary
|
0424005WL011158
|
Maya Ramchiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164023
|
|
MAYA RAMCHIARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-007-008/517
(Kaklabari)
|
0424005000NRG23191020220140150
|
19/10/2022
|
Sarathi Goyary
|
0424005WL011066
|
Sarathi Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164130
|
|
KALEN GOYARY & SARATHI GOYARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-007-008/582
(Kaklabari)
|
0424005000NRG23191020220140914
|
19/10/2022
|
Purnima Brahma
|
0424005WL011158
|
Purnima Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164143
|
|
PURNIMA BRAHMA
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-007-008/658
(Kaklabari)
|
0424005000NRG23191020220140916
|
19/10/2022
|
Kabita Brahma
|
0424005WL011158
|
Kabita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164132
|
|
KABITA BRAHMA
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-007-008/743
(Kaklabari)
|
0424005000NRG23191020220140918
|
19/10/2022
|
Jayanta Brahma
|
0424005WL011158
|
Jayanta Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164122
|
|
JAYANTA BHAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
125
|
Jalah(BTC)
|
AS-24-005-007-003/301
(Kaklabari)
|
0424005000NRG23191020220140870
|
19/10/2022
|
Bhanita Das
|
0424005WL011158
|
Bhanita Das
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164145
|
|
BHANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
Jalah(BTC)
|
AS-24-005-005-005/105
(Rabanguri)
|
0424005000NRG23191020220140800
|
19/10/2022
|
Sabita Brahma
|
0424005WL011156
|
Sabita Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164108
|
|
Sabita Brahma
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-005-005/70
(Rabanguri)
|
0424005000NRG23191020220140828
|
19/10/2022
|
Champa Basumatary
|
0424005WL011156
|
Champa Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164121
|
|
Champa Basumatary
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-005-005/97
(Rabanguri)
|
0424005000NRG23191020220140845
|
19/10/2022
|
Tarasan wary
|
0424005WL011156
|
Tarasan wary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164107
|
|
Tarasan wary
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-005-007/772
(Rabanguri)
|
0424005000NRG23191020220140854
|
19/10/2022
|
Ringsar Wary
|
0424005WL011156
|
Ringsar Wary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164117
|
|
Ringsar Wary
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-007-003/108
(Kaklabari)
|
0424005000NRG23191020220140138
|
19/10/2022
|
Sameli Das
|
0424005WL011066
|
Sameli Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164110
|
|
Sameli Das
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-007-003/120
(Kaklabari)
|
0424005000NRG23191020220140139
|
19/10/2022
|
Niranjan Basumatary
|
0424005WL011066
|
Niranjan Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164113
|
|
Niranjan Basumatary
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-007-003/93
(Kaklabari)
|
0424005000NRG23191020220140873
|
19/10/2022
|
Sanali Das
|
0424005WL011158
|
Sanali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164114
|
|
Sanali Das
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-007-003/94
(Kaklabari)
|
0424005000NRG23191020220140874
|
19/10/2022
|
Maya Das
|
0424005WL011158
|
Maya Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164115
|
|
Maya Das
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-007-003/95
(Kaklabari)
|
0424005000NRG23191020220140140
|
19/10/2022
|
Kushal Das
|
0424005WL011066
|
Kushal Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164025
|
|
Kushal Das
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-007-003/97
(Kaklabari)
|
0424005000NRG23191020220140875
|
19/10/2022
|
Rahini Baro
|
0424005WL011158
|
Rahini Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164109
|
|
Rahini Baro
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-007-007/102
(Kaklabari)
|
0424005000NRG23191020220140889
|
19/10/2022
|
Gaide Basumatary
|
0424005WL011158
|
Gaide Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164111
|
|
Gaide Basumatary
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-007-007/104
(Kaklabari)
|
0424005000NRG23191020220140890
|
19/10/2022
|
Prabha Bsumatary
|
0424005WL011158
|
Prabha Bsumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164116
|
|
Prabha Bsumatary
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-007-007/105
(Kaklabari)
|
0424005000NRG23191020220140891
|
19/10/2022
|
Armang Basumatary
|
0424005WL011158
|
Armang Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164112
|
|
Armang Basumatary
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-007-007/275
(Kaklabari)
|
0424005000NRG23191020220140894
|
19/10/2022
|
Sukumar Brahma
|
0424005WL011158
|
Sukumar Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164118
|
|
Sukumar Brahma
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-007-007/372
(Kaklabari)
|
0424005000NRG23191020220140144
|
19/10/2022
|
Latika Das
|
0424005WL011066
|
Latika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164106
|
|
Latika Das
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-007-008/520
(Kaklabari)
|
0424005000NRG23191020220140151
|
19/10/2022
|
Sarajani Boro
|
0424005WL011066
|
Sarajani Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164120
|
|
Sarajani Boro
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-007-008/615
(Kaklabari)
|
0424005000NRG23191020220140152
|
19/10/2022
|
Sewali Baro
|
0424005WL011066
|
Sewali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956164119
|
|
Sewali Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|