|
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-24-005-015-002/60
(Gola Gaon)
|
0424005000NRG23141120220178603
|
14/11/2022
|
Langagri Uzir
|
0424005WL014943
|
Langagri Uzir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533451
|
|
Langagri Uzir
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-002/7
(Gola Gaon)
|
0424005000NRG23141120220178604
|
14/11/2022
|
Malati Baro
|
0424005WL014943
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533453
|
|
Malati Baro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-003/117
(Gola Gaon)
|
0424005000NRG23141120220178635
|
14/11/2022
|
Sanehi Das
|
0424005WL014947
|
Sanehi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533514
|
|
Sanehi Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-005/118
(Gola Gaon)
|
0424005000NRG23141120220178402
|
14/11/2022
|
Dipali Das
|
0424005WL014915
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533452
|
|
Dipali Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-005/132
(Gola Gaon)
|
0424005000NRG23141120220178873
|
14/11/2022
|
Ramani Deka
|
0424005WL014966
|
Ramani Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533510
|
|
Ramani Deka
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-005/559
(Gola Gaon)
|
0424005000NRG23141120220178821
|
14/11/2022
|
Puspanjali Das
|
0424005WL014959
|
Puspanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533454
|
|
Puspanjali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-001/717
(Gola Gaon)
|
0424005000NRG23141120220178814
|
14/11/2022
|
Sarala Medhi
|
0424005WL014959
|
Sarala Medhi
|
00048
|
BKID0005058
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533442
|
|
Sarala Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-002/136
(Gola Gaon)
|
0424005000NRG23141120220178616
|
14/11/2022
|
Rachila Ramchiary
|
0424005WL014945
|
Rachila Ramchiary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533515
|
|
Rachila Ramchiary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-005/126
(Gola Gaon)
|
0424005000NRG23141120220179245
|
14/11/2022
|
Kameswar Das
|
0424005WL015004
|
Kameswar Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533441
|
|
Kameswar Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-005/265
(Gola Gaon)
|
0424005000NRG23141120220178382
|
14/11/2022
|
Bimala Swargiary
|
0424005WL014913
|
Bimala Swargiary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533446
|
|
Bimala Swargiary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-005/28
(Gola Gaon)
|
0424005000NRG23141120220179303
|
14/11/2022
|
Bhayanti Swargiary
|
0424005WL015011
|
Bhayanti Swargiary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533445
|
|
Bhayanti Swargiary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-009/245
(Gola Gaon)
|
0424005000NRG23141120220179918
|
14/11/2022
|
Pomila Baro
|
0424005WL015075
|
Pomila Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533444
|
|
Pomila Baro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-009/251
(Gola Gaon)
|
0424005000NRG23141120220179306
|
14/11/2022
|
Maysri Basumatary
|
0424005WL015012
|
Maysri Basumatary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533443
|
|
Maysri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-005/121
(Gola Gaon)
|
0424005000NRG23141120220179305
|
14/11/2022
|
Dalimi Das
|
0424005WL015012
|
Dalimi Das
|
00078
|
CNRB0HR7550
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533448
|
|
Dalimi Das
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-005/165
(Gola Gaon)
|
0424005000NRG23141120220178818
|
14/11/2022
|
Uttara Das
|
0424005WL014959
|
Uttara Das
|
00078
|
CNRB0HR7550
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533447
|
|
Uttara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-001/317
(Gola Gaon)
|
0424005000NRG23141120220180286
|
14/11/2022
|
Mira Narzary
|
0424005WL015109
|
Mira Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533455
|
|
MISS MIRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-001/143
(Gola Gaon)
|
0424005000NRG23141120220179162
|
14/11/2022
|
Sarat Choudhury
|
0424005WL015000
|
Sarat Choudhury
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533457
|
|
MR SARAT CHOUDHURY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-010/96
(Gola Gaon)
|
0424005000NRG23141120220178843
|
14/11/2022
|
Balen Basumatary
|
0424005WL014961
|
Balen Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533456
|
|
MR BALEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-009/452-A
(Rabanguri)
|
0424005000NRG23141120220178507
|
14/11/2022
|
Adari Baro
|
0424005WL014927
|
Adari Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533512
|
|
MRS ADARI BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-009/849-A
(Rabanguri)
|
0424005000NRG23141120220178509
|
14/11/2022
|
Samaina Narzary
|
0424005WL014927
|
Samaina Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533488
|
|
MRS SAMAINA NARZARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-005-009/849-A
(Rabanguri)
|
0424005000NRG23141120220178508
|
14/11/2022
|
Sushil Baro
|
0424005WL014927
|
Sushil Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533487
|
|
MR SUSHIL BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-005-009/852-A
(Rabanguri)
|
0424005000NRG23141120220178472
|
14/11/2022
|
Hemsri Baro
|
0424005WL014923
|
Hemsri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533513
|
|
MR HEMSRI BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-009/863-A
(Rabanguri)
|
0424005000NRG23141120220178473
|
14/11/2022
|
Thelep Baro
|
0424005WL014923
|
Thelep Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533484
|
|
MRS THELEP BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-009/877-A
(Rabanguri)
|
0424005000NRG23141120220178475
|
14/11/2022
|
Lasman Boro
|
0424005WL014923
|
Lasman Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533466
|
|
MR LASMAN BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-002/1
(Gola Gaon)
|
0424005000NRG23141120220178859
|
14/11/2022
|
Basanti Baro
|
0424005WL014963
|
Basanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533461
|
|
MRS BASANTI BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-002/187
(Gola Gaon)
|
0424005000NRG23141120220178476
|
14/11/2022
|
Jonaki Madahi
|
0424005WL014923
|
Jonaki Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533470
|
|
MRS JONAKI MADAHI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-002/287
(Gola Gaon)
|
0424005000NRG23141120220178478
|
14/11/2022
|
Bhabani Madahi
|
0424005WL014923
|
Bhabani Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533478
|
|
MRS BHABANI MADAHI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-002/399
(Gola Gaon)
|
0424005000NRG23141120220178511
|
14/11/2022
|
Bhabani Swargiary
|
0424005WL014927
|
Bhabani Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533472
|
|
MRS BHABANI SWARGIARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-002/399
(Gola Gaon)
|
0424005000NRG23141120220178510
|
14/11/2022
|
Mamalang Baro
|
0424005WL014927
|
Mamalang Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533469
|
|
MR MAMALANG BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-002/552
(Gola Gaon)
|
0424005000NRG23141120220178480
|
14/11/2022
|
Ajay Medhi
|
0424005WL014923
|
Ajay Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533467
|
|
MR AJAY MEDHI
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-002/552
(Gola Gaon)
|
0424005000NRG23141120220178479
|
14/11/2022
|
Santi Madahi
|
0424005WL014923
|
Santi Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533480
|
|
MRS SANTI MADAHI
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-002/56
(Gola Gaon)
|
0424005000NRG23141120220178601
|
14/11/2022
|
Jadau Uzir
|
0424005WL014943
|
Jadau Uzir
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533476
|
|
MRS JADAU UZIR
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-002/816
(Gola Gaon)
|
0424005000NRG23141120220178470
|
14/11/2022
|
Maneshwari Baro
|
0424005WL014922
|
Maneshwari Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533477
|
|
MRS MANESHWARI BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-002/840
(Gola Gaon)
|
0424005000NRG23141120220178837
|
14/11/2022
|
Jadu Swargiary
|
0424005WL014961
|
Jadu Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533462
|
|
MR JADU SWARGIARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-002/840
(Gola Gaon)
|
0424005000NRG23141120220178836
|
14/11/2022
|
Mahini Swargiary
|
0424005WL014961
|
Mahini Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533486
|
|
MRS MAHINI SWARGIYARI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-003/117
(Gola Gaon)
|
0424005000NRG23141120220178636
|
14/11/2022
|
Ajay Das
|
0424005WL014947
|
Ajay Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533485
|
|
MR AJAY DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-003/126
(Gola Gaon)
|
0424005000NRG23141120220178638
|
14/11/2022
|
Kiran Pathak
|
0424005WL014947
|
Kiran Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533458
|
|
MR KIRAN PATHAK
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-003/126
(Gola Gaon)
|
0424005000NRG23141120220178639
|
14/11/2022
|
Padumi Pathak
|
0424005WL014947
|
Padumi Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533473
|
|
MRS PADUMI PATHAK
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-003/126
(Gola Gaon)
|
0424005000NRG23141120220178640
|
14/11/2022
|
Rinkumani Pathak
|
0424005WL014947
|
Rinkumani Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533483
|
|
MISS RINKUMANI PATHAK
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-003/127
(Gola Gaon)
|
0424005000NRG23141120220178642
|
14/11/2022
|
Sarada Das
|
0424005WL014947
|
Sarada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533471
|
|
MRS SHARADA DAS
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-003/140
(Gola Gaon)
|
0424005000NRG23141120220178644
|
14/11/2022
|
Himani Das
|
0424005WL014947
|
Himani Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533479
|
|
MRS HIMANI DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-003/140
(Gola Gaon)
|
0424005000NRG23141120220178643
|
14/11/2022
|
Matin Das
|
0424005WL014947
|
Matin Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533465
|
|
MR MATIN DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-003/367
(Gola Gaon)
|
0424005000NRG23141120220178839
|
14/11/2022
|
Ranjula Baro
|
0424005WL014961
|
Ranjula Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533474
|
|
MRS RANJULA BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-003/390
(Gola Gaon)
|
0424005000NRG23141120220178471
|
14/11/2022
|
Minati Das
|
0424005WL014922
|
Minati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533482
|
|
SHRI MINATI DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-005/28
(Gola Gaon)
|
0424005000NRG23141120220179302
|
14/11/2022
|
Ganesh Swargiary
|
0424005WL015011
|
Ganesh Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533481
|
|
MR GANESH SWARGIARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-005/63
(Gola Gaon)
|
0424005000NRG23141120220179257
|
14/11/2022
|
Bhanita Urang
|
0424005WL015004
|
Bhanita Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533475
|
|
MRS BHANITA URANG
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-005/63
(Gola Gaon)
|
0424005000NRG23141120220179256
|
14/11/2022
|
Lehara Urang
|
0424005WL015004
|
Lehara Urang
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533463
|
|
MR LEHARA URANG
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-010/141
(Gola Gaon)
|
0424005000NRG23141120220180289
|
14/11/2022
|
Rukmini Basumatari
|
0424005WL015109
|
Rukmini Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533460
|
|
MRS RUKMINI BASUMATARI
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-010/292
(Gola Gaon)
|
0424005000NRG23141120220180290
|
14/11/2022
|
Chabin Baro
|
0424005WL015109
|
Chabin Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533468
|
|
MR CHABIN BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-010/96
(Gola Gaon)
|
0424005000NRG23141120220178844
|
14/11/2022
|
Sarati Basumatary
|
0424005WL014961
|
Sarati Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533464
|
|
MRS SARATI BASUMATARI
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-011/100
(Gola Gaon)
|
0424005000NRG23141120220179904
|
14/11/2022
|
Sabita Basumatary
|
0424005WL015072
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533459
|
|
MRS SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-001/106
(Gola Gaon)
|
0424005000NRG23141120220179294
|
14/11/2022
|
Chitra Das
|
0424005WL015011
|
Chitra Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533528
|
|
MISS CHITRA DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-001/106
(Gola Gaon)
|
0424005000NRG23141120220179293
|
14/11/2022
|
Matin Das
|
0424005WL015011
|
Matin Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533542
|
|
MR MATIN DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-001/123
(Gola Gaon)
|
0424005000NRG23141120220179145
|
14/11/2022
|
Achyajeet Das
|
0424005WL014997
|
Achyajeet Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763533534
|
|
MR ACHYAJEET DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-001/123
(Gola Gaon)
|
0424005000NRG23141120220179144
|
14/11/2022
|
Kabita Das
|
0424005WL014997
|
Kabita Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763533506
|
|
MRS KABITA DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-001/123
(Gola Gaon)
|
0424005000NRG23141120220179143
|
14/11/2022
|
Ranjit Basumatary
|
0424005WL014997
|
Ranjit Basumatary
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763533489
|
|
MR RANJIT BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-001/157
(Gola Gaon)
|
0424005000NRG23141120220179166
|
14/11/2022
|
Kanak Bongshiyari
|
0424005WL015000
|
Kanak Bongshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533499
|
|
MR KANAK BONGSHIYARI
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-001/164
(Gola Gaon)
|
0424005000NRG23141120220178852
|
14/11/2022
|
Himani Das
|
0424005WL014963
|
Himani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533505
|
|
MRS HIMANI DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-001/256
(Gola Gaon)
|
0424005000NRG23141120220178380
|
14/11/2022
|
Lalamahon Machahary
|
0424005WL014913
|
Lalamahon Machahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533538
|
|
MR LALAMAHON MACHAHARI
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-001/281
(Gola Gaon)
|
0424005000NRG23141120220180283
|
14/11/2022
|
Ramaun Baro
|
0424005WL015109
|
Ramaun Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533530
|
|
MR RAMAUN BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-001/293
(Gola Gaon)
|
0424005000NRG23141120220178399
|
14/11/2022
|
Bhagaban Choudhury
|
0424005WL014915
|
Bhagaban Choudhury
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533500
|
|
MR BHAGABAN CHOUDHURY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-001/293
(Gola Gaon)
|
0424005000NRG23141120220178400
|
14/11/2022
|
Kusumi Choudhury
|
0424005WL014915
|
Kusumi Choudhury
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533498
|
|
MRS KUSUMI CHOUDHURY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-001/317
(Gola Gaon)
|
0424005000NRG23141120220180285
|
14/11/2022
|
Rachit Gayary
|
0424005WL015109
|
Rachit Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533503
|
|
MR RACHIT GAYARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-001/693
(Gola Gaon)
|
0424005000NRG23141120220179899
|
14/11/2022
|
Rwisumwi Basumatary
|
0424005WL015072
|
Rwisumwi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533535
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-001/710
(Gola Gaon)
|
0424005000NRG23141120220180287
|
14/11/2022
|
Jashana Boro
|
0424005WL015109
|
Jashana Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533527
|
|
MRS JASHANA BORO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-002/132
(Gola Gaon)
|
0424005000NRG23141120220178597
|
14/11/2022
|
Anju Baro
|
0424005WL014943
|
Anju Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533504
|
|
MRS ANJU BARO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-002/136
(Gola Gaon)
|
0424005000NRG23141120220178617
|
14/11/2022
|
Bhadreswar Ramchiary
|
0424005WL014945
|
Bhadreswar Ramchiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533526
|
|
MR BHADRESWAR RAMCHIARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-002/215
(Gola Gaon)
|
0424005000NRG23141120220178645
|
14/11/2022
|
Birsuma Uzir
|
0424005WL014948
|
Birsuma Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533494
|
|
MR BIRSUMA UZIR
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-002/215
(Gola Gaon)
|
0424005000NRG23141120220178646
|
14/11/2022
|
Himani Uzir
|
0424005WL014948
|
Himani Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533522
|
|
MRS HIMANI UZIR
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-002/512
(Gola Gaon)
|
0424005000NRG23141120220178469
|
14/11/2022
|
Ajay Gayary
|
0424005WL014922
|
Ajay Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533497
|
|
MR AJAY GAYARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-002/64
(Gola Gaon)
|
0424005000NRG23141120220178634
|
14/11/2022
|
Neula Uzir
|
0424005WL014947
|
Neula Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533537
|
|
MR NEULA UJIR
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-005/121
(Gola Gaon)
|
0424005000NRG23141120220179304
|
14/11/2022
|
Bhumidhar Das
|
0424005WL015012
|
Bhumidhar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533524
|
|
MR BHUMIDHAR DAS
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-005/122
(Gola Gaon)
|
0424005000NRG23141120220179298
|
14/11/2022
|
Ranjita Das
|
0424005WL015011
|
Ranjita Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533516
|
|
MRS RANJITA DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-005/137
(Gola Gaon)
|
0424005000NRG23141120220179150
|
14/11/2022
|
Nilima Das
|
0424005WL014997
|
Nilima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533518
|
|
MRS NILIMA DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-005/15
(Gola Gaon)
|
0424005000NRG23141120220179247
|
14/11/2022
|
Nirmol Swargiary
|
0424005WL015004
|
Nirmol Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533533
|
|
MR NIRMOL SWARGIARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-005/160
(Gola Gaon)
|
0424005000NRG23141120220178816
|
14/11/2022
|
Jaymati Das
|
0424005WL014959
|
Jaymati Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533517
|
|
MRS JAYMATI DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-005/160
(Gola Gaon)
|
0424005000NRG23141120220178815
|
14/11/2022
|
Jiten Das
|
0424005WL014959
|
Jiten Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533536
|
|
MR JITEN DAS
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-005/162
(Gola Gaon)
|
0424005000NRG23141120220178841
|
14/11/2022
|
Anupama Das
|
0424005WL014961
|
Anupama Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533539
|
|
MRS ANUPAMA DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-005/165
(Gola Gaon)
|
0424005000NRG23141120220178817
|
14/11/2022
|
Bhupen Das
|
0424005WL014959
|
Bhupen Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533541
|
|
MR BHUPEN DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-005/165
(Gola Gaon)
|
0424005000NRG23141120220178819
|
14/11/2022
|
Hirakjyoti Das
|
0424005WL014959
|
Hirakjyoti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533532
|
|
MR HIRAKJYOTI DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-005/207
(Gola Gaon)
|
0424005000NRG23141120220178403
|
14/11/2022
|
Chaudaumashri Baro
|
0424005WL014915
|
Chaudaumashri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533509
|
|
MRS CHAUDAUMASHRI BARO
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-005/267
(Gola Gaon)
|
0424005000NRG23141120220179301
|
14/11/2022
|
Prabha Das
|
0424005WL015011
|
Prabha Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533523
|
|
MRS PRABHA DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-005/35
(Gola Gaon)
|
0424005000NRG23141120220179600
|
14/11/2022
|
Dukhi Ram Deury
|
0424005WL015039
|
Dukhi Ram Deury
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533492
|
|
MR DUKHI RAM DEURY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-005/37
(Gola Gaon)
|
0424005000NRG23141120220178384
|
14/11/2022
|
Padumi Das
|
0424005WL014913
|
Padumi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533508
|
|
MRS PADUMI DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-005/39
(Gola Gaon)
|
0424005000NRG23141120220179250
|
14/11/2022
|
Kunja Das
|
0424005WL015004
|
Kunja Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533507
|
|
MRS KUNJA DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-005/42
(Gola Gaon)
|
0424005000NRG23141120220179252
|
14/11/2022
|
Dalanga Baro
|
0424005WL015004
|
Dalanga Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533511
|
|
MRS DALANGA BARO
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-005/42
(Gola Gaon)
|
0424005000NRG23141120220179253
|
14/11/2022
|
Mithishar Baro
|
0424005WL015004
|
Mithishar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533491
|
|
MR MITHISHAR BARO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-005/558
(Gola Gaon)
|
0424005000NRG23141120220178407
|
14/11/2022
|
Behari Swargiyari
|
0424005WL014915
|
Behari Swargiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533519
|
|
MRS BEHARI SWARGIYARI
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-005/558
(Gola Gaon)
|
0424005000NRG23141120220178406
|
14/11/2022
|
Dhiren Swargiary
|
0424005WL014915
|
Dhiren Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533525
|
|
MR DHIREN SWARGIARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-005/565
(Gola Gaon)
|
0424005000NRG23141120220179168
|
14/11/2022
|
Mijingsri Mochahari
|
0424005WL015000
|
Mijingsri Mochahari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533496
|
|
MISS MIJINGSRI MOCHAHARI
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-005/565
(Gola Gaon)
|
0424005000NRG23141120220179169
|
14/11/2022
|
Rupal Deury
|
0424005WL015000
|
Rupal Deury
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533540
|
|
MR RUPAL DEURY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-005/587
(Gola Gaon)
|
0424005000NRG23141120220178823
|
14/11/2022
|
Makshada Deka
|
0424005WL014959
|
Makshada Deka
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533529
|
|
MR MAKSHADA DEKA
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-005/587
(Gola Gaon)
|
0424005000NRG23141120220178822
|
14/11/2022
|
Uttam Deka
|
0424005WL014959
|
Uttam Deka
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533490
|
|
MR UTTAM DEKA
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-005/6
(Gola Gaon)
|
0424005000NRG23141120220178385
|
14/11/2022
|
Didwm Baro
|
0424005WL014913
|
Didwm Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533493
|
|
MR DIDWM BARO
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-005/781
(Gola Gaon)
|
0424005000NRG23141120220178386
|
14/11/2022
|
Dipali Das
|
0424005WL014913
|
Dipali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533520
|
|
MRS DIPALI DAS
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-005/8
(Gola Gaon)
|
0424005000NRG23141120220178589
|
14/11/2022
|
Nareswar Baro
|
0424005WL014941
|
Nareswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533501
|
|
MR NARESWAR BARO
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-005/97
(Gola Gaon)
|
0424005000NRG23141120220178842
|
14/11/2022
|
Himani Das
|
0424005WL014961
|
Himani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533521
|
|
MRS HIMANI DAS
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-009/251
(Gola Gaon)
|
0424005000NRG23141120220179307
|
14/11/2022
|
Asam Basumatary
|
0424005WL015012
|
Asam Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533502
|
|
MR ASAM BASUMATARI
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-010/141
(Gola Gaon)
|
0424005000NRG23141120220180288
|
14/11/2022
|
Rameswar Basumatary
|
0424005WL015109
|
Rameswar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533495
|
|
MR RAMESH BASUMATARI
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-010/179
(Gola Gaon)
|
0424005000NRG23141120220179170
|
14/11/2022
|
Chajan Baro
|
0424005WL015000
|
Chajan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533531
|
|
MR CHARJAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
101
|
Jalah(BTC)
|
AS-24-005-005-009/165-A
(Rabanguri)
|
0424005000NRG23141120220178505
|
14/11/2022
|
Khabari Narzary
|
0424005WL014927
|
Khabari Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533609
|
|
KHABARI NARZARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-001/171
(Gola Gaon)
|
0424005000NRG23141120220178853
|
14/11/2022
|
Sarbeswar Tlukdar
|
0424005WL014963
|
Sarbeswar Tlukdar
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533595
|
|
SARBESWAR TALUKDAR
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-015-001/24
(Gola Gaon)
|
0424005000NRG23141120220179147
|
14/11/2022
|
Gita Das
|
0424005WL014997
|
Gita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533605
|
|
GITA DAS
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-001/24
(Gola Gaon)
|
0424005000NRG23141120220179146
|
14/11/2022
|
Janardan Das
|
0424005WL014997
|
Janardan Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533594
|
|
JONARDAN DAS
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-001/25
(Gola Gaon)
|
0424005000NRG23141120220179148
|
14/11/2022
|
Harkanta Das
|
0424005WL014997
|
Harkanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533596
|
|
HARKANTA DAS
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-001/256
(Gola Gaon)
|
0424005000NRG23141120220178379
|
14/11/2022
|
Dipti Muchahary
|
0424005WL014913
|
Dipti Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533592
|
|
DIPTI MUSHAHARY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-001/259
(Gola Gaon)
|
0424005000NRG23141120220178313
|
14/11/2022
|
Fulisori Goyary
|
0424005WL014907
|
Fulisori Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533591
|
|
FULISORI GOYARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-001/26
(Gola Gaon)
|
0424005000NRG23141120220180281
|
14/11/2022
|
Saibya Das
|
0424005WL015109
|
Saibya Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533601
|
|
SAIBYA DAS
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-001/263
(Gola Gaon)
|
0424005000NRG23141120220178854
|
14/11/2022
|
Rashini Basumatary
|
0424005WL014963
|
Rashini Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533588
|
|
RASHINI BASUMATARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-001/272
(Gola Gaon)
|
0424005000NRG23141120220178835
|
14/11/2022
|
Batahi Muchahary
|
0424005WL014961
|
Batahi Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533586
|
|
BATAHI MUSHAHARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-001/281
(Gola Gaon)
|
0424005000NRG23141120220180284
|
14/11/2022
|
Dandi Baro
|
0424005WL015109
|
Dandi Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533585
|
|
DANDI BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-001/282
(Gola Gaon)
|
0424005000NRG23141120220178855
|
14/11/2022
|
Anima Baro
|
0424005WL014963
|
Anima Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533587
|
|
ANIMA BARO
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-001/56
(Gola Gaon)
|
0424005000NRG23141120220179917
|
14/11/2022
|
Tarun Ch. Das
|
0424005WL015075
|
Tarun Ch. Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533582
|
|
TARUN CH. DAS
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-002/1
(Gola Gaon)
|
0424005000NRG23141120220178858
|
14/11/2022
|
Sukul Baro
|
0424005WL014963
|
Sukul Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533584
|
|
SUKUL BARO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-002/141
(Gola Gaon)
|
0424005000NRG23141120220178598
|
14/11/2022
|
Thongali Baro
|
0424005WL014943
|
Thongali Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533590
|
|
THONGALI BARO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-002/445
(Gola Gaon)
|
0424005000NRG23141120220178618
|
14/11/2022
|
Bimola Baro
|
0424005WL014945
|
Bimola Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533593
|
|
BIMALA BARO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-002/59
(Gola Gaon)
|
0424005000NRG23141120220178633
|
14/11/2022
|
Kanchan Uzir
|
0424005WL014947
|
Kanchan Uzir
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533589
|
|
KANCHAN UZIR
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-002/60
(Gola Gaon)
|
0424005000NRG23141120220178602
|
14/11/2022
|
Rita Uzir
|
0424005WL014943
|
Rita Uzir
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533583
|
|
RITA UZIR
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-003/117
(Gola Gaon)
|
0424005000NRG23141120220178637
|
14/11/2022
|
Damayanti Das
|
0424005WL014947
|
Damayanti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533608
|
|
DAMAYANTI DAS
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-015-003/127
(Gola Gaon)
|
0424005000NRG23141120220178641
|
14/11/2022
|
Jagendra Das
|
0424005WL014947
|
Jagendra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533603
|
|
JOGENDRA DAS
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-005/10
(Gola Gaon)
|
0424005000NRG23141120220178381
|
14/11/2022
|
Hemali Baro
|
0424005WL014913
|
Hemali Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533602
|
|
HEMALI BARO
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-005/110
(Gola Gaon)
|
0424005000NRG23141120220179297
|
14/11/2022
|
Sabita Das
|
0424005WL015011
|
Sabita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533607
|
|
SABITA DAS
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-015-005/118
(Gola Gaon)
|
0424005000NRG23141120220178401
|
14/11/2022
|
Baneswar Das
|
0424005WL014915
|
Baneswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533604
|
|
BANESWAR DAS
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-015-005/15
(Gola Gaon)
|
0424005000NRG23141120220179248
|
14/11/2022
|
Manju Boro
|
0424005WL015004
|
Manju Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533600
|
|
MANJU BARO
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-015-005/34
(Gola Gaon)
|
0424005000NRG23141120220178405
|
14/11/2022
|
Dulal Deury
|
0424005WL014915
|
Dulal Deury
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533598
|
|
DULAL DEURY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-005/50
(Gola Gaon)
|
0424005000NRG23141120220179254
|
14/11/2022
|
Madhab Swargiary
|
0424005WL015004
|
Madhab Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533606
|
|
MADHAB SWARGIARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-005/50
(Gola Gaon)
|
0424005000NRG23141120220179255
|
14/11/2022
|
Sarjoni Swargiary
|
0424005WL015004
|
Sarjoni Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533597
|
|
CHARJANI SWARGIARI
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-005/8
(Gola Gaon)
|
0424005000NRG23141120220178590
|
14/11/2022
|
Jarao Baro
|
0424005WL014941
|
Jarao Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533599
|
|
JARAU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
129
|
Jalah(BTC)
|
AS-24-005-005-009/432-A
(Rabanguri)
|
0424005000NRG23141120220178506
|
14/11/2022
|
Serpa Baro
|
0424005WL014927
|
Serpa Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533573
|
|
Serpa Baro
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-005-009/863-A
(Rabanguri)
|
0424005000NRG23141120220178474
|
14/11/2022
|
Sapna Madahi
|
0424005WL014923
|
Sapna Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533565
|
|
Sapna Madahi
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-015-001/146
(Gola Gaon)
|
0424005000NRG23141120220179163
|
14/11/2022
|
Anima Das
|
0424005WL015000
|
Anima Das
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763533547
|
|
Anima Das
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-015-001/149
(Gola Gaon)
|
0424005000NRG23141120220179164
|
14/11/2022
|
Harimahon Das
|
0424005WL015000
|
Harimahon Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763533560
|
|
Harimahon Das
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-015-001/149
(Gola Gaon)
|
0424005000NRG23141120220179165
|
14/11/2022
|
Nilima Das
|
0424005WL015000
|
Nilima Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763533559
|
|
Nilima Das
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-015-001/26
(Gola Gaon)
|
0424005000NRG23141120220180282
|
14/11/2022
|
Tapan Das
|
0424005WL015109
|
Tapan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533568
|
|
Tapan Das
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-001/272
(Gola Gaon)
|
0424005000NRG23141120220178834
|
14/11/2022
|
Bhaben Muchahary
|
0424005WL014961
|
Bhaben Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533581
|
|
Bhaben Muchahary
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-001/282
(Gola Gaon)
|
0424005000NRG23141120220178856
|
14/11/2022
|
Rameswar Boro
|
0424005WL014963
|
Rameswar Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533564
|
|
Rameswar Boro
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-001/39
(Gola Gaon)
|
0424005000NRG23141120220179149
|
14/11/2022
|
Urmila Das
|
0424005WL014997
|
Urmila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533580
|
|
Urmila Das
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-001/463
(Gola Gaon)
|
0424005000NRG23141120220178813
|
14/11/2022
|
Sunati Das
|
0424005WL014959
|
Sunati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533558
|
|
Sunati Das
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-001/5
(Gola Gaon)
|
0424005000NRG23141120220178857
|
14/11/2022
|
Champa Das
|
0424005WL014963
|
Champa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533561
|
|
Champa Das
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-001/50
(Gola Gaon)
|
0424005000NRG23141120220179898
|
14/11/2022
|
Saneswar Boro
|
0424005WL015072
|
Saneswar Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533546
|
|
Saneswar Boro
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-001/705
(Gola Gaon)
|
0424005000NRG23141120220179900
|
14/11/2022
|
Babulal Brahma
|
0424005WL015072
|
Babulal Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533545
|
|
Babulal Brahma
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-002/136
(Gola Gaon)
|
0424005000NRG23141120220178615
|
14/11/2022
|
Hareswar Ramchiary
|
0424005WL014945
|
Hareswar Ramchiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533556
|
|
Hareswar Ramchiary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-002/181
(Gola Gaon)
|
0424005000NRG23141120220179901
|
14/11/2022
|
Achari Daimary
|
0424005WL015072
|
Achari Daimary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533554
|
|
Achari Daimary
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-002/19
(Gola Gaon)
|
0424005000NRG23141120220178600
|
14/11/2022
|
Lakani Baro
|
0424005WL014943
|
Lakani Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533557
|
|
Lakani Baro
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-002/19
(Gola Gaon)
|
0424005000NRG23141120220178599
|
14/11/2022
|
Merga Baro
|
0424005WL014943
|
Merga Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533566
|
|
Merga Baro
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-002/287
(Gola Gaon)
|
0424005000NRG23141120220178477
|
14/11/2022
|
Tarun Madahi
|
0424005WL014923
|
Tarun Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533577
|
|
Tarun Madahi
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-015-002/429
(Gola Gaon)
|
0424005000NRG23141120220178514
|
14/11/2022
|
Swmdwn Gayary
|
0424005WL014928
|
Swmdwn Gayary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533562
|
|
Swmdwn Gayary
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-015-002/465
(Gola Gaon)
|
0424005000NRG23141120220179902
|
14/11/2022
|
Sarada Ujir
|
0424005WL015072
|
Sarada Ujir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533571
|
|
Sarada Ujir
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-015-002/749
(Gola Gaon)
|
0424005000NRG23141120220178512
|
14/11/2022
|
Dala Baro
|
0424005WL014927
|
Dala Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533570
|
|
Dala Baro
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-015-002/749
(Gola Gaon)
|
0424005000NRG23141120220178513
|
14/11/2022
|
Kamal Boro
|
0424005WL014927
|
Kamal Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533567
|
|
Kamal Boro
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-015-003/367
(Gola Gaon)
|
0424005000NRG23141120220178838
|
14/11/2022
|
Bhaben Boro
|
0424005WL014961
|
Bhaben Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533544
|
|
Bhaben Boro
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-015-005/110
(Gola Gaon)
|
0424005000NRG23141120220179296
|
14/11/2022
|
Anup Das
|
0424005WL015011
|
Anup Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533569
|
|
Anup Das
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-015-005/110
(Gola Gaon)
|
0424005000NRG23141120220179295
|
14/11/2022
|
Malati Das
|
0424005WL015011
|
Malati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533543
|
|
Malati Das
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-015-005/126
(Gola Gaon)
|
0424005000NRG23141120220179246
|
14/11/2022
|
Rebati Das
|
0424005WL015004
|
Rebati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533579
|
|
Rebati Das
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-015-005/139
(Gola Gaon)
|
0424005000NRG23141120220179299
|
14/11/2022
|
Dinesh Das
|
0424005WL015011
|
Dinesh Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533552
|
|
Dinesh Das
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-015-005/139
(Gola Gaon)
|
0424005000NRG23141120220179300
|
14/11/2022
|
Dinesh Das
|
0424005WL015011
|
Dinesh Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533553
|
|
Dinesh Das
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-015-005/162
(Gola Gaon)
|
0424005000NRG23141120220178840
|
14/11/2022
|
Basanti Das
|
0424005WL014961
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533578
|
|
Basanti Das
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-015-005/207
(Gola Gaon)
|
0424005000NRG23141120220178404
|
14/11/2022
|
Saraswati Baro
|
0424005WL014915
|
Saraswati Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533574
|
|
Saraswati Baro
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-015-005/35
(Gola Gaon)
|
0424005000NRG23141120220179601
|
14/11/2022
|
Ranjita Deury
|
0424005WL015039
|
Ranjita Deury
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533555
|
|
Ranjita Deury
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-005/37
(Gola Gaon)
|
0424005000NRG23141120220178383
|
14/11/2022
|
Hemchandra Das
|
0424005WL014913
|
Hemchandra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533550
|
|
Hemchandra Das
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-015-005/39
(Gola Gaon)
|
0424005000NRG23141120220179249
|
14/11/2022
|
Lankeswar Das
|
0424005WL015004
|
Lankeswar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533549
|
|
Lankeswar Das
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-015-005/42
(Gola Gaon)
|
0424005000NRG23141120220179251
|
14/11/2022
|
Gajen Baro
|
0424005WL015004
|
Gajen Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533572
|
|
Gajen Baro
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-015-005/559
(Gola Gaon)
|
0424005000NRG23141120220178820
|
14/11/2022
|
Sarojani Das
|
0424005WL014959
|
Sarojani Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533576
|
|
Sarojani Das
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-015-009/262
(Gola Gaon)
|
0424005000NRG23141120220179919
|
14/11/2022
|
Leerthum Boro
|
0424005WL015075
|
Leerthum Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533548
|
|
Leerthum Boro
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-015-009/345
(Gola Gaon)
|
0424005000NRG23141120220179151
|
14/11/2022
|
Nili Baro
|
0424005WL014997
|
Nili Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533575
|
|
Nili Baro
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-015-010/179
(Gola Gaon)
|
0424005000NRG23141120220179171
|
14/11/2022
|
Bibari Baro
|
0424005WL015000
|
Bibari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533551
|
|
Bibari Baro
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-015-010/292
(Gola Gaon)
|
0424005000NRG23141120220180291
|
14/11/2022
|
Phuleswari Baro
|
0424005WL015109
|
Phuleswari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533563
|
|
Phuleswari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
168
|
Jalah(BTC)
|
AS-24-005-015-001/157
(Gola Gaon)
|
0424005000NRG23141120220179167
|
14/11/2022
|
Rashmi Bangshiary
|
0424005WL015000
|
Rashmi Bangshiary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533450
|
|
Rashmi Bangshiary
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-015-011/100
(Gola Gaon)
|
0424005000NRG23141120220179903
|
14/11/2022
|
Jaleshwar Basumatari
|
0424005WL015072
|
Jaleshwar Basumatari
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763533449
|
|
Jaleshwar Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383346
|
383346
|
|
|
|
|
|
|
|