|
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-24-005-015-007/216
(Gola Gaon)
|
0424005000NRG22090920220289056
|
12/09/2022
|
Bina Gayary
|
0424005WL0015341
|
Bina Gayary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319555
|
|
Bina Gayary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-007/226
(Gola Gaon)
|
0424005000NRG22090920220289066
|
12/09/2022
|
Haricharan Basumatary
|
0424005WL0015341
|
Haricharan Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319554
|
|
Haricharan Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-007/249
(Gola Gaon)
|
0424005000NRG22090920220289089
|
12/09/2022
|
Namita Baro
|
0424005WL0015341
|
Namita Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319465
|
|
Namita Baro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-009/111
(Gola Gaon)
|
0424005000NRG22090920220289097
|
12/09/2022
|
Gajen Boro
|
0424005WL0015341
|
Gajen Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319556
|
|
Gajen Boro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-009/247
(Gola Gaon)
|
0424005000NRG22090920220289099
|
12/09/2022
|
Rugani Baro
|
0424005WL0015341
|
Rugani Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319462
|
|
Rugani Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-009/266
(Gola Gaon)
|
0424005000NRG22090920220289104
|
12/09/2022
|
Swmshri Machahary
|
0424005WL0015341
|
Swmshri Machahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319464
|
|
Swmshri Machahary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-009/310
(Gola Gaon)
|
0424005000NRG22090920220289120
|
12/09/2022
|
Kusumi Goyary
|
0424005WL0015341
|
Kusumi Goyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319461
|
|
Kusumi Goyary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-009/320
(Gola Gaon)
|
0424005000NRG22090920220289124
|
12/09/2022
|
Honti Muchahary
|
0424005WL0015341
|
Honti Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319557
|
|
Honti Muchahary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-009/504
(Gola Gaon)
|
0424005000NRG22090920220289134
|
12/09/2022
|
Galapi Boro
|
0424005WL0015341
|
Galapi Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319463
|
|
Galapi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-009/314
(Gola Gaon)
|
0424005000NRG22090920220289123
|
12/09/2022
|
Loijon Baro
|
0424005WL0015341
|
Loijon Baro
|
00078
|
CNRB0001755
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319460
|
|
Loijon Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-007/254
(Gola Gaon)
|
0424005000NRG22090920220289094
|
12/09/2022
|
Swrjila Boro
|
0424005WL0015341
|
Swrjila Boro
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319469
|
|
MISS SWRJILA BORO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-009/544
(Gola Gaon)
|
0424005000NRG22090920220289142
|
12/09/2022
|
Rangjalu Boro
|
0424005WL0015341
|
Rangjalu Boro
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319468
|
|
MR RANGJALU BORO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-009/635
(Gola Gaon)
|
0424005000NRG22090920220289169
|
12/09/2022
|
Soloy Basumatary
|
0424005WL0015341
|
Soloy Basumatary
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319467
|
|
MR SOLOY BASUMATARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-009/71
(Gola Gaon)
|
0424005000NRG22090920220289179
|
12/09/2022
|
Mijing Baro
|
0424005WL0015341
|
Mijing Baro
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319466
|
|
MR MIJING BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-001/284
(Gola Gaon)
|
0424005000NRG22090920220289207
|
12/09/2022
|
Arun Muchahary
|
0424005WL0015341
|
Arun Muchahary
|
00415
|
SBIN0005243
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319470
|
|
MR MANGAL BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-007/238
(Gola Gaon)
|
0424005000NRG22090920220289078
|
12/09/2022
|
Bijitgiri Boro
|
0424005WL0015341
|
Bijitgiri Boro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319472
|
|
MR BIJITGIRI BORO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-009/290
(Gola Gaon)
|
0424005000NRG22090920220289116
|
12/09/2022
|
Bimal Goyary
|
0424005WL0015341
|
Bimal Goyary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319553
|
|
MR BIMAL GOYARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-009/725
(Gola Gaon)
|
0424005000NRG22090920220289185
|
12/09/2022
|
Rwmwi Baro
|
0424005WL0015341
|
Rwmwi Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319552
|
|
MRS RWMWI BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-010/306
(Gola Gaon)
|
0424005000NRG22090920220289197
|
12/09/2022
|
Jutila Basumatari
|
0424005WL0015341
|
Jutila Basumatari
|
00415
|
SBIN0005243
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319471
|
|
MRS JUTILA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-003/404
(Gola Gaon)
|
0424005000NRG22090920220289204
|
12/09/2022
|
Nirmali Boro
|
0424005WL0015341
|
Nirmali Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319551
|
|
MISS NIRMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-001/389
(Gola Gaon)
|
0424005000NRG22090920220289208
|
12/09/2022
|
Himani Basumatary
|
0424005WL0015341
|
Himani Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319509
|
|
MRS HIMANI BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-002/495
(Gola Gaon)
|
0424005000NRG22090920220289201
|
12/09/2022
|
Khagen Baro
|
0424005WL0015341
|
Khagen Baro
|
00415
|
SBIN0017203
|
2240
|
2240
|
Rejected
|
24/09/2022
|
|
4955319544
|
No Such Account
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-002/495
(Gola Gaon)
|
0424005000NRG22090920220289202
|
12/09/2022
|
Khagen Baro
|
0424005WL0015341
|
Khagen Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955319558
|
No Such Account
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-005/53
(Gola Gaon)
|
0424005000NRG22090920220289205
|
12/09/2022
|
Pabitra Swargiary
|
0424005WL0015341
|
Pabitra Swargiary
|
00415
|
SBIN0017203
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319520
|
|
MR HRIDAY SWARGIARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-007/214
(Gola Gaon)
|
0424005000NRG22090920220289054
|
12/09/2022
|
Birkhang Goyary
|
0424005WL0015341
|
Birkhang Goyary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319539
|
|
MR BIRKHANG GOYARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-007/215
(Gola Gaon)
|
0424005000NRG22090920220289055
|
12/09/2022
|
Alen Baro
|
0424005WL0015341
|
Alen Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319487
|
|
MR ALEN BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-007/217
(Gola Gaon)
|
0424005000NRG22090920220289057
|
12/09/2022
|
Kusumi Gayari
|
0424005WL0015341
|
Kusumi Gayari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319511
|
|
MRS KUSUMI GAYARI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-007/218
(Gola Gaon)
|
0424005000NRG22090920220289058
|
12/09/2022
|
Anima Baro
|
0424005WL0015341
|
Anima Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319507
|
|
MRS ANIMA BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-007/219
(Gola Gaon)
|
0424005000NRG22090920220289059
|
12/09/2022
|
Damayanti Brahma
|
0424005WL0015341
|
Damayanti Brahma
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319510
|
|
MRS DAMAYANTI BRAHMA
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-007/221
(Gola Gaon)
|
0424005000NRG22090920220289061
|
12/09/2022
|
Phulen Muchahary
|
0424005WL0015341
|
Phulen Muchahary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319537
|
|
MR PHULEN MUCHAHARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-007/225
(Gola Gaon)
|
0424005000NRG22090920220289065
|
12/09/2022
|
Lirathum Baro
|
0424005WL0015341
|
Lirathum Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319521
|
|
MR LIRATHUM BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-007/228
(Gola Gaon)
|
0424005000NRG22090920220289068
|
12/09/2022
|
Anjali Basumatary
|
0424005WL0015341
|
Anjali Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319527
|
|
MRS ANJALI BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-007/229
(Gola Gaon)
|
0424005000NRG22090920220289069
|
12/09/2022
|
Mahendra Gayary
|
0424005WL0015341
|
Mahendra Gayary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319500
|
|
MR MAHENDRA GAYARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-007/230
(Gola Gaon)
|
0424005000NRG22090920220289070
|
12/09/2022
|
Nila Baro
|
0424005WL0015341
|
Nila Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319493
|
|
MRS NILA BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-007/231
(Gola Gaon)
|
0424005000NRG22090920220289071
|
12/09/2022
|
Chumashri Baro
|
0424005WL0015341
|
Chumashri Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319488
|
|
MRS CHUMASHRI BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-007/232
(Gola Gaon)
|
0424005000NRG22090920220289072
|
12/09/2022
|
Dabanga Basumatari
|
0424005WL0015341
|
Dabanga Basumatari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319532
|
|
MRS DABANGA BASUMATARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-007/233
(Gola Gaon)
|
0424005000NRG22090920220289073
|
12/09/2022
|
Achari Gayari
|
0424005WL0015341
|
Achari Gayari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319496
|
|
MRS ACHARI GAYARI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-007/234
(Gola Gaon)
|
0424005000NRG22090920220289074
|
12/09/2022
|
Jogesh Baro
|
0424005WL0015341
|
Jogesh Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319542
|
|
MR JOGESH BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-007/236
(Gola Gaon)
|
0424005000NRG22090920220289076
|
12/09/2022
|
Dashami Baro
|
0424005WL0015341
|
Dashami Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319516
|
|
MRS DASHAMI BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-007/237
(Gola Gaon)
|
0424005000NRG22090920220289077
|
12/09/2022
|
Guneswar Basumatary
|
0424005WL0015341
|
Guneswar Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319501
|
|
MR GUNESWAR BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-007/239
(Gola Gaon)
|
0424005000NRG22090920220289079
|
12/09/2022
|
Sukusri Goyari
|
0424005WL0015341
|
Sukusri Goyari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319505
|
|
MISS SUKUSRI GOYARI
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-007/240
(Gola Gaon)
|
0424005000NRG22090920220289080
|
12/09/2022
|
Khargeshwar Basumatari
|
0424005WL0015341
|
Khargeshwar Basumatari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319530
|
|
MR KHARGESHWAR BASUMATARI
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-007/241
(Gola Gaon)
|
0424005000NRG22090920220289081
|
12/09/2022
|
Arun Brahma
|
0424005WL0015341
|
Arun Brahma
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319540
|
|
MR ARUN BRAHMA
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-007/243
(Gola Gaon)
|
0424005000NRG22090920220289083
|
12/09/2022
|
Gendra Machahary
|
0424005WL0015341
|
Gendra Machahary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319531
|
|
MR GENDRA MACHAHARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-007/245
(Gola Gaon)
|
0424005000NRG22090920220289085
|
12/09/2022
|
Lakshi kanta Baro
|
0424005WL0015341
|
Lakshi kanta Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319508
|
|
MR LAKSHI KANTA BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-007/246
(Gola Gaon)
|
0424005000NRG22090920220289086
|
12/09/2022
|
Rangagao Gayari
|
0424005WL0015341
|
Rangagao Gayari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319503
|
|
MRS RANGAGAO GAYARI
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-007/248
(Gola Gaon)
|
0424005000NRG22090920220289088
|
12/09/2022
|
Padmini Gayari
|
0424005WL0015341
|
Padmini Gayari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319506
|
|
MRS PADMINI GAYARI
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-007/250
(Gola Gaon)
|
0424005000NRG22090920220289090
|
12/09/2022
|
Baneshwar Baro
|
0424005WL0015341
|
Baneshwar Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319536
|
|
MR BANESHWAR BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-007/251
(Gola Gaon)
|
0424005000NRG22090920220289091
|
12/09/2022
|
Swdwmshri Goyary
|
0424005WL0015341
|
Swdwmshri Goyary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319484
|
|
MISS SWDWMSHRI GOYARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-007/252
(Gola Gaon)
|
0424005000NRG22090920220289092
|
12/09/2022
|
Rupa Gayary
|
0424005WL0015341
|
Rupa Gayary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319492
|
|
MRS RUPA GAYARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-007/253
(Gola Gaon)
|
0424005000NRG22090920220289093
|
12/09/2022
|
Jwngsar Goyary
|
0424005WL0015341
|
Jwngsar Goyary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319481
|
|
MR JWNGSAR GOYARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-009/11
(Gola Gaon)
|
0424005000NRG22090920220289096
|
12/09/2022
|
Dhajen Baro
|
0424005WL0015341
|
Dhajen Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319541
|
|
MR DHAJEN BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-009/253
(Gola Gaon)
|
0424005000NRG22090920220289101
|
12/09/2022
|
Aikan Baro
|
0424005WL0015341
|
Aikan Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319490
|
|
MRS AIKAN BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-009/256
(Gola Gaon)
|
0424005000NRG22090920220289102
|
12/09/2022
|
Guneswar Swargiary
|
0424005WL0015341
|
Guneswar Swargiary
|
00415
|
SBIN0017203
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319526
|
|
MR GUNESHWAR SARGIYARI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-009/275
(Gola Gaon)
|
0424005000NRG22090920220289106
|
12/09/2022
|
Anjani Baro
|
0424005WL0015341
|
Anjani Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319491
|
|
MRS ANJANI BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-009/278
(Gola Gaon)
|
0424005000NRG22090920220289109
|
12/09/2022
|
Anjana Goyary
|
0424005WL0015341
|
Anjana Goyary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319495
|
|
MRS ANJANA GOYARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-009/28
(Gola Gaon)
|
0424005000NRG22090920220289110
|
12/09/2022
|
Kailyan Kochary
|
0424005WL0015341
|
Kailyan Kochary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319533
|
|
MR KALYAN KACHARI
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-009/4
(Gola Gaon)
|
0424005000NRG22090920220289127
|
12/09/2022
|
Fulmati Baro
|
0424005WL0015341
|
Fulmati Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319504
|
|
MRS FULMATI BARO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-009/40
(Gola Gaon)
|
0424005000NRG22090920220289128
|
12/09/2022
|
Mithinga Baro
|
0424005WL0015341
|
Mithinga Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319549
|
|
MR MITHINGA BARO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-009/469
(Gola Gaon)
|
0424005000NRG22090920220289131
|
12/09/2022
|
Rupeshwari Baro
|
0424005WL0015341
|
Rupeshwari Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319548
|
|
MRS RUPESHWARI BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-009/474
(Gola Gaon)
|
0424005000NRG22090920220289132
|
12/09/2022
|
Gwjwmsa Boro
|
0424005WL0015341
|
Gwjwmsa Boro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319535
|
|
MR GWJWMSA BORO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-009/480
(Gola Gaon)
|
0424005000NRG22090920220289133
|
12/09/2022
|
Dwithun Goyary
|
0424005WL0015341
|
Dwithun Goyary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319499
|
|
MR DWITHUN GOYARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-009/529
(Gola Gaon)
|
0424005000NRG22090920220289135
|
12/09/2022
|
Dan Basumatari
|
0424005WL0015341
|
Dan Basumatari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319524
|
|
MR DAN BASUMATARI
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-009/534
(Gola Gaon)
|
0424005000NRG22090920220289136
|
12/09/2022
|
Sonjoy Basumatary
|
0424005WL0015341
|
Sonjoy Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319480
|
|
MR SONJOY BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-009/535
(Gola Gaon)
|
0424005000NRG22090920220289137
|
12/09/2022
|
Damafli Baro
|
0424005WL0015341
|
Damafli Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319489
|
|
MRS DAMAFLI BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-009/538
(Gola Gaon)
|
0424005000NRG22090920220289138
|
12/09/2022
|
Sansuma Daimary
|
0424005WL0015341
|
Sansuma Daimary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319477
|
|
MR SANSUMA DAIMARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-009/539
(Gola Gaon)
|
0424005000NRG22090920220289139
|
12/09/2022
|
Prasenjit Kachary
|
0424005WL0015341
|
Prasenjit Kachary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319478
|
|
MR PRASENJIT KACHARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-009/541
(Gola Gaon)
|
0424005000NRG22090920220289140
|
12/09/2022
|
Daimalu Owary
|
0424005WL0015341
|
Daimalu Owary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319479
|
|
MR DAIMALU OWARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-009/543
(Gola Gaon)
|
0424005000NRG22090920220289141
|
12/09/2022
|
Tosing Daimary
|
0424005WL0015341
|
Tosing Daimary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319494
|
|
MR TOSING DAIMARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-009/545
(Gola Gaon)
|
0424005000NRG22090920220289143
|
12/09/2022
|
Alongbar Boro
|
0424005WL0015341
|
Alongbar Boro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319497
|
|
MR ALONGBAR BORO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-009/550
(Gola Gaon)
|
0424005000NRG22090920220289144
|
12/09/2022
|
Dhanjita Swargiary
|
0424005WL0015341
|
Dhanjita Swargiary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319534
|
|
MISS DHANJITA SWARGIARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-009/551
(Gola Gaon)
|
0424005000NRG22090920220289145
|
12/09/2022
|
Dwimushri Baro
|
0424005WL0015341
|
Dwimushri Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319519
|
|
MRS DWIMUSHRI BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-009/560
(Gola Gaon)
|
0424005000NRG22090920220289147
|
12/09/2022
|
Bemishal Owary
|
0424005WL0015341
|
Bemishal Owary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319474
|
|
MR BEMISHAL OWARY
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-009/562
(Gola Gaon)
|
0424005000NRG22090920220289148
|
12/09/2022
|
Minu Brahma
|
0424005WL0015341
|
Minu Brahma
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319529
|
|
MRS MINU BRAHMA
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-009/563
(Gola Gaon)
|
0424005000NRG22090920220289149
|
12/09/2022
|
Urmila Baro
|
0424005WL0015341
|
Urmila Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319502
|
|
MRS URMILA BARO
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-009/565
(Gola Gaon)
|
0424005000NRG22090920220289150
|
12/09/2022
|
Tilak Basumatari
|
0424005WL0015341
|
Tilak Basumatari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319550
|
|
MR TILAK BASUMATARI
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-009/566
(Gola Gaon)
|
0424005000NRG22090920220289151
|
12/09/2022
|
Sama Basumatary
|
0424005WL0015341
|
Sama Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319514
|
|
MR SAMA BASUMATARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-009/567
(Gola Gaon)
|
0424005000NRG22090920220289152
|
12/09/2022
|
Anuradha Baro
|
0424005WL0015341
|
Anuradha Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319525
|
|
MRS ANURADHA BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-009/569
(Gola Gaon)
|
0424005000NRG22090920220289154
|
12/09/2022
|
Rashmi Baro
|
0424005WL0015341
|
Rashmi Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319543
|
|
MRS RASHMI BARO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-009/570
(Gola Gaon)
|
0424005000NRG22090920220289155
|
12/09/2022
|
Anita Daimari
|
0424005WL0015341
|
Anita Daimari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319517
|
|
MRS ANITA DAIMARI
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-009/571
(Gola Gaon)
|
0424005000NRG22090920220289156
|
12/09/2022
|
Pranita Ramchiyary
|
0424005WL0015341
|
Pranita Ramchiyary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319512
|
|
MRS PRANITA RAMCHIYARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-009/572
(Gola Gaon)
|
0424005000NRG22090920220289157
|
12/09/2022
|
Binali Baro
|
0424005WL0015341
|
Binali Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319515
|
|
MRS BINALI BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-009/583
(Gola Gaon)
|
0424005000NRG22090920220289160
|
12/09/2022
|
Daneswar Daimary
|
0424005WL0015341
|
Daneswar Daimary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319476
|
|
MR DANESWAR DAIMARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-009/594
(Gola Gaon)
|
0424005000NRG22090920220289161
|
12/09/2022
|
Raj Basumatary
|
0424005WL0015341
|
Raj Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319518
|
|
MR RAJ BASUMATARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-009/598
(Gola Gaon)
|
0424005000NRG22090920220289162
|
12/09/2022
|
Sansuma Boro
|
0424005WL0015341
|
Sansuma Boro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319483
|
|
MR SANSUMA BORO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-009/622
(Gola Gaon)
|
0424005000NRG22090920220289165
|
12/09/2022
|
Sansuma Basumatary
|
0424005WL0015341
|
Sansuma Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319475
|
|
SHRI SANSUMA BASUMATARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-009/630
(Gola Gaon)
|
0424005000NRG22090920220289167
|
12/09/2022
|
Chabiram Baro
|
0424005WL0015341
|
Chabiram Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319498
|
|
MRS LABANYA BARO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-009/690
(Gola Gaon)
|
0424005000NRG22090920220289175
|
12/09/2022
|
Rashmi Goyari
|
0424005WL0015341
|
Rashmi Goyari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319547
|
|
MRS RASHMI GOYARI
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-009/694
(Gola Gaon)
|
0424005000NRG22090920220289176
|
12/09/2022
|
Kateswari Gayary
|
0424005WL0015341
|
Kateswari Gayary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319528
|
|
MRS KATESWARI GAYARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-009/695
(Gola Gaon)
|
0424005000NRG22090920220289177
|
12/09/2022
|
Krishna Boro
|
0424005WL0015341
|
Krishna Boro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319523
|
|
MRS KRISHNA BORO
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-009/721
(Gola Gaon)
|
0424005000NRG22090920220289182
|
12/09/2022
|
Torali Goyari
|
0424005WL0015341
|
Torali Goyari
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319522
|
|
MRS TORALI GOYARI
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-009/722
(Gola Gaon)
|
0424005000NRG22090920220289183
|
12/09/2022
|
Sansuma Basumatary
|
0424005WL0015341
|
Sansuma Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319485
|
|
MR SANSUMA BASUMATARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-009/724
(Gola Gaon)
|
0424005000NRG22090920220289184
|
12/09/2022
|
Hangkhray Boro
|
0424005WL0015341
|
Hangkhray Boro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319482
|
|
MR HANGKHRAY BORO
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-009/727
(Gola Gaon)
|
0424005000NRG22090920220289186
|
12/09/2022
|
Saneswar Basumatary
|
0424005WL0015341
|
Saneswar Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319473
|
|
MR SANESWAR BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-009/832
(Gola Gaon)
|
0424005000NRG22090920220289189
|
12/09/2022
|
Dulumani Baro
|
0424005WL0015341
|
Dulumani Baro
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319545
|
|
MRS DULUMANI BARO
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-009/835
(Gola Gaon)
|
0424005000NRG22090920220289190
|
12/09/2022
|
Kansan Basumatary
|
0424005WL0015341
|
Kansan Basumatary
|
00415
|
SBIN0017203
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319486
|
|
MRS KANSAN BASUMATARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-010/135
(Gola Gaon)
|
0424005000NRG22090920220289193
|
12/09/2022
|
Kancha Baro
|
0424005WL0015341
|
Kancha Baro
|
00415
|
SBIN0017203
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319513
|
|
MRS KANCHA BARO
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-010/410
(Gola Gaon)
|
0424005000NRG22090920220289198
|
12/09/2022
|
Budhbari Kachary
|
0424005WL0015341
|
Budhbari Kachary
|
00415
|
SBIN0017203
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319538
|
|
MRS BUDBARI KACHARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-010/605
(Gola Gaon)
|
0424005000NRG22090920220289199
|
12/09/2022
|
Mohini Ramchiyari
|
0424005WL0015341
|
Mohini Ramchiyari
|
00415
|
SBIN0017203
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319546
|
|
MRS MOHINI RAMCHIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111552
|
111552
|
|
|
|
|
|
|
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-003/174
(Gola Gaon)
|
0424005000NRG22090920220289203
|
12/09/2022
|
Petela Baro
|
0424005WL0015341
|
Petela Baro
|
00462
|
UCBA0000677
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319609
|
|
PETELA BARO
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-007/220
(Gola Gaon)
|
0424005000NRG22090920220289060
|
12/09/2022
|
Tenjing Baro
|
0424005WL0015341
|
Tenjing Baro
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319616
|
|
TENJING BARO
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-007/224
(Gola Gaon)
|
0424005000NRG22090920220289064
|
12/09/2022
|
Dhiren Gayary
|
0424005WL0015341
|
Dhiren Gayary
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319608
|
|
DHIREN GAYARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-015-007/247
(Gola Gaon)
|
0424005000NRG22090920220289087
|
12/09/2022
|
Sangita Baro
|
0424005WL0015341
|
Sangita Baro
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319615
|
|
SANGITA BARO
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-009/116
(Gola Gaon)
|
0424005000NRG22090920220289098
|
12/09/2022
|
Rakhash Basumatary
|
0424005WL0015341
|
Rakhash Basumatary
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319607
|
|
RAKESH BASUMATARY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-009/249
(Gola Gaon)
|
0424005000NRG22090920220289100
|
12/09/2022
|
Mahendra Goyary
|
0424005WL0015341
|
Mahendra Goyary
|
00462
|
UCBA0000677
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319610
|
|
MAHENDRA GOYARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-009/273
(Gola Gaon)
|
0424005000NRG22090920220289105
|
12/09/2022
|
Sharmila Basumatary
|
0424005WL0015341
|
Sharmila Basumatary
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319612
|
|
SHARMILA BASUMATARY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-009/289
(Gola Gaon)
|
0424005000NRG22090920220289115
|
12/09/2022
|
Awitar Boro
|
0424005WL0015341
|
Awitar Boro
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319613
|
|
AWITAR BORO
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-009/312
(Gola Gaon)
|
0424005000NRG22090920220289121
|
12/09/2022
|
Torali Basumatary
|
0424005WL0015341
|
Torali Basumatary
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319611
|
|
TORALI BASUMATARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-009/321
(Gola Gaon)
|
0424005000NRG22090920220289125
|
12/09/2022
|
Mayasri Kachari
|
0424005WL0015341
|
Mayasri Kachari
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319614
|
|
MAYASHRI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-001/206
(Gola Gaon)
|
0424005000NRG22090920220289206
|
12/09/2022
|
Nilima Baro
|
0424005WL0015341
|
Nilima Baro
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319618
|
|
Nilima Baro
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-001/50
(Gola Gaon)
|
0424005000NRG22090920220289209
|
12/09/2022
|
Saneswar Boro
|
0424005WL0015341
|
Saneswar Boro
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319564
|
|
Saneswar Boro
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-001/522
(Gola Gaon)
|
0424005000NRG22090920220289050
|
12/09/2022
|
Bilayshree Brahma
|
0424005WL0015341
|
Bilayshree Brahma
|
00468
|
UBIN0546747
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955319588
|
|
Bilayshree Brahma
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-002/379
(Gola Gaon)
|
0424005000NRG22090920220289200
|
12/09/2022
|
Rupali Daimary
|
0424005WL0015341
|
Rupali Daimary
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319583
|
|
Rupali Daimary
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-006/252
(Gola Gaon)
|
0424005000NRG22090920220289051
|
12/09/2022
|
Mina Islari
|
0424005WL0015341
|
Mina Islari
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319617
|
|
Mina Islari
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-007/212
(Gola Gaon)
|
0424005000NRG22090920220289052
|
12/09/2022
|
Jayram Baro
|
0424005WL0015341
|
Jayram Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319600
|
|
Jayram Baro
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-007/213
(Gola Gaon)
|
0424005000NRG22090920220289053
|
12/09/2022
|
Dwithun Goyary
|
0424005WL0015341
|
Dwithun Goyary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319592
|
|
Dwithun Goyary
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-007/222
(Gola Gaon)
|
0424005000NRG22090920220289062
|
12/09/2022
|
Bipul Brahma
|
0424005WL0015341
|
Bipul Brahma
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319586
|
|
Bipul Brahma
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-007/223
(Gola Gaon)
|
0424005000NRG22090920220289063
|
12/09/2022
|
Udangsri Goyary
|
0424005WL0015341
|
Udangsri Goyary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319596
|
|
Udangsri Goyary
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-007/227
(Gola Gaon)
|
0424005000NRG22090920220289067
|
12/09/2022
|
Rajib Kr Boro
|
0424005WL0015341
|
Rajib Kr Boro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319595
|
|
Rajib Kr Boro
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-015-007/235
(Gola Gaon)
|
0424005000NRG22090920220289075
|
12/09/2022
|
Hangkhray Baro
|
0424005WL0015341
|
Hangkhray Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319585
|
|
Hangkhray Baro
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-007/242
(Gola Gaon)
|
0424005000NRG22090920220289082
|
12/09/2022
|
Sanjay Basumatary
|
0424005WL0015341
|
Sanjay Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319576
|
|
Sanjay Basumatary
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-007/244
(Gola Gaon)
|
0424005000NRG22090920220289084
|
12/09/2022
|
Arun Brahma
|
0424005WL0015341
|
Arun Brahma
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319598
|
|
Arun Brahma
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-015-007/255
(Gola Gaon)
|
0424005000NRG22090920220289095
|
12/09/2022
|
Nagen Baro
|
0424005WL0015341
|
Nagen Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319599
|
|
Nagen Baro
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-015-009/262
(Gola Gaon)
|
0424005000NRG22090920220289103
|
12/09/2022
|
Leerthum Boro
|
0424005WL0015341
|
Leerthum Boro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319567
|
|
Leerthum Boro
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-015-009/276
(Gola Gaon)
|
0424005000NRG22090920220289107
|
12/09/2022
|
Dactor Gayary
|
0424005WL0015341
|
Dactor Gayary
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319571
|
|
Dactor Gayary
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-009/277
(Gola Gaon)
|
0424005000NRG22090920220289108
|
12/09/2022
|
Sankhangsri Muchahary
|
0424005WL0015341
|
Sankhangsri Muchahary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319574
|
|
Sankhangsri Muchahary
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-009/282
(Gola Gaon)
|
0424005000NRG22090920220289111
|
12/09/2022
|
Bhabin Basumatary
|
0424005WL0015341
|
Bhabin Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319569
|
|
Bhabin Basumatary
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-009/283
(Gola Gaon)
|
0424005000NRG22090920220289113
|
12/09/2022
|
Redeng Basumatary
|
0424005WL0015341
|
Redeng Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319559
|
|
Redeng Basumatary
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-015-009/283
(Gola Gaon)
|
0424005000NRG22090920220289112
|
12/09/2022
|
Sagen Goyari
|
0424005WL0015341
|
Sagen Goyari
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319560
|
|
Sagen Goyari
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-015-009/285
(Gola Gaon)
|
0424005000NRG22090920220289114
|
12/09/2022
|
Mahini Goyary
|
0424005WL0015341
|
Mahini Goyary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319619
|
|
Mahini Goyary
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-015-009/294
(Gola Gaon)
|
0424005000NRG22090920220289117
|
12/09/2022
|
Jagesh Goyari
|
0424005WL0015341
|
Jagesh Goyari
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319584
|
|
Jagesh Goyari
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-015-009/296
(Gola Gaon)
|
0424005000NRG22090920220289118
|
12/09/2022
|
Kaban Goyari
|
0424005WL0015341
|
Kaban Goyari
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319565
|
|
Kaban Goyari
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-015-009/306
(Gola Gaon)
|
0424005000NRG22090920220289119
|
12/09/2022
|
Ansumee Gayary
|
0424005WL0015341
|
Ansumee Gayary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319591
|
|
Ansumee Gayary
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-015-009/313
(Gola Gaon)
|
0424005000NRG22090920220289122
|
12/09/2022
|
Abita Gayary
|
0424005WL0015341
|
Abita Gayary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319570
|
|
Abita Gayary
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-009/393
(Gola Gaon)
|
0424005000NRG22090920220289126
|
12/09/2022
|
Babita Baro
|
0424005WL0015341
|
Babita Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319562
|
|
Babita Baro
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-009/416
(Gola Gaon)
|
0424005000NRG22090920220289129
|
12/09/2022
|
Kanika Goyary
|
0424005WL0015341
|
Kanika Goyary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319589
|
|
Kanika Goyary
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-009/442
(Gola Gaon)
|
0424005000NRG22090920220289130
|
12/09/2022
|
Rekha Basumatary
|
0424005WL0015341
|
Rekha Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319603
|
|
Rekha Basumatary
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-009/553
(Gola Gaon)
|
0424005000NRG22090920220289146
|
12/09/2022
|
Sangita Boro
|
0424005WL0015341
|
Sangita Boro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319605
|
|
Sangita Boro
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-009/568
(Gola Gaon)
|
0424005000NRG22090920220289153
|
12/09/2022
|
Haoli Gayari
|
0424005WL0015341
|
Haoli Gayari
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319602
|
|
Haoli Gayari
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-009/574
(Gola Gaon)
|
0424005000NRG22090920220289158
|
12/09/2022
|
Janali Basumatary
|
0424005WL0015341
|
Janali Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319593
|
|
Janali Basumatary
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-009/579
(Gola Gaon)
|
0424005000NRG22090920220289159
|
12/09/2022
|
Bailang Owary
|
0424005WL0015341
|
Bailang Owary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319594
|
|
Bailang Owary
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-009/602
(Gola Gaon)
|
0424005000NRG22090920220289163
|
12/09/2022
|
Dina Daimary
|
0424005WL0015341
|
Dina Daimary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319563
|
|
Dina Daimary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-009/618
(Gola Gaon)
|
0424005000NRG22090920220289164
|
12/09/2022
|
Sarjon Baro
|
0424005WL0015341
|
Sarjon Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319587
|
|
Sarjon Baro
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-009/627
(Gola Gaon)
|
0424005000NRG22090920220289166
|
12/09/2022
|
Sargam Baro
|
0424005WL0015341
|
Sargam Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319573
|
|
Sargam Baro
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-009/631
(Gola Gaon)
|
0424005000NRG22090920220289168
|
12/09/2022
|
Sujoy Baro
|
0424005WL0015341
|
Sujoy Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319581
|
|
Sujoy Baro
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-009/645
(Gola Gaon)
|
0424005000NRG22090920220289170
|
12/09/2022
|
Buddha Basumatary
|
0424005WL0015341
|
Buddha Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319582
|
|
Buddha Basumatary
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-015-009/664
(Gola Gaon)
|
0424005000NRG22090920220289171
|
12/09/2022
|
Charjan Baro
|
0424005WL0015341
|
Charjan Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319601
|
|
Charjan Baro
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-015-009/665
(Gola Gaon)
|
0424005000NRG22090920220289172
|
12/09/2022
|
Ratiram Baro
|
0424005WL0015341
|
Ratiram Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319568
|
|
Ratiram Baro
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-015-009/668
(Gola Gaon)
|
0424005000NRG22090920220289173
|
12/09/2022
|
Hayen Brahma
|
0424005WL0015341
|
Hayen Brahma
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319580
|
|
Hayen Brahma
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-015-009/68
(Gola Gaon)
|
0424005000NRG22090920220289174
|
12/09/2022
|
Belachi Boro
|
0424005WL0015341
|
Belachi Boro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319566
|
|
Belachi Boro
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-015-009/704
(Gola Gaon)
|
0424005000NRG22090920220289178
|
12/09/2022
|
Tulika Baro
|
0424005WL0015341
|
Tulika Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319575
|
|
Tulika Baro
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-015-009/719
(Gola Gaon)
|
0424005000NRG22090920220289180
|
12/09/2022
|
Dijen Basumatary
|
0424005WL0015341
|
Dijen Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319578
|
|
Dijen Basumatary
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-015-009/720
(Gola Gaon)
|
0424005000NRG22090920220289181
|
12/09/2022
|
Bistiram Baro
|
0424005WL0015341
|
Bistiram Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319579
|
|
Bistiram Baro
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-015-009/728
(Gola Gaon)
|
0424005000NRG22090920220289187
|
12/09/2022
|
Purandar Basumatary
|
0424005WL0015341
|
Purandar Basumatary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319561
|
|
Purandar Basumatary
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-015-009/787
(Gola Gaon)
|
0424005000NRG22090920220289188
|
12/09/2022
|
Birsing Kochary
|
0424005WL0015341
|
Birsing Kochary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319604
|
|
Birsing Kochary
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-015-009/87
(Gola Gaon)
|
0424005000NRG22090920220289191
|
12/09/2022
|
Bemba Baro
|
0424005WL0015341
|
Bemba Baro
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319606
|
|
Bemba Baro
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-015-009/99
(Gola Gaon)
|
0424005000NRG22090920220289192
|
12/09/2022
|
Biren Daimary
|
0424005WL0015341
|
Biren Daimary
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955319572
|
|
Biren Daimary
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-015-010/188
(Gola Gaon)
|
0424005000NRG22090920220289194
|
12/09/2022
|
Rupali Baro
|
0424005WL0015341
|
Rupali Baro
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319590
|
|
Rupali Baro
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-015-010/294
(Gola Gaon)
|
0424005000NRG22090920220289195
|
12/09/2022
|
Anima Basumatary
|
0424005WL0015341
|
Anima Basumatary
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319597
|
|
Anima Basumatary
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-010/306
(Gola Gaon)
|
0424005000NRG22090920220289196
|
12/09/2022
|
Manik Basumatary
|
0424005WL0015341
|
Manik Basumatary
|
00468
|
UBIN0546747
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955319577
|
|
Manik Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232512
|
232512
|
|
|
|
|
|
|
|