|
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-24-005-005-002/193
(Rabanguri)
|
0424005000NRG23141120220181382
|
17/11/2022
|
Damayanti Baro
|
0424005WL015256
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490020
|
|
Damayanti Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-002/413
(Rabanguri)
|
0424005000NRG23141120220180923
|
17/11/2022
|
Sansuma Goyary
|
0424005WL015196
|
Sansuma Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490023
|
|
Sansuma Goyary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-002/548
(Rabanguri)
|
0424005000NRG23141120220181384
|
17/11/2022
|
Bipin Goyary
|
0424005WL015256
|
Bipin Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490021
|
|
Bipin Goyary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-004/31
(Rabanguri)
|
0424005000NRG23141120220181910
|
17/11/2022
|
Kartik Brahma
|
0424005WL015295
|
Kartik Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490029
|
|
Kartik Brahma
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-004/37
(Rabanguri)
|
0424005000NRG23141120220181912
|
17/11/2022
|
Nalita Das
|
0424005WL015295
|
Nalita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490026
|
|
Nalita Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-004/441
(Rabanguri)
|
0424005000NRG23141120220180742
|
17/11/2022
|
Rasanti Bala Nath
|
0424005WL015171
|
Rasanti Bala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490024
|
|
Rasanti Bala Nath
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-004/767
(Rabanguri)
|
0424005000NRG23141120220181898
|
17/11/2022
|
Rinu Basumatary
|
0424005WL015293
|
Rinu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490018
|
|
Rinu Basumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-009/200
(Rabanguri)
|
0424005000NRG23141120220180743
|
17/11/2022
|
Rathamali Basumatary
|
0424005WL015171
|
Rathamali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490022
|
|
Rathamali Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-006-001/125
(Gadhuligaon)
|
0424005000NRG23141120220181100
|
17/11/2022
|
Minati Baro
|
0424005WL015216
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490019
|
|
Minati Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-006-005/1236
(Gadhuligaon)
|
0424005000NRG23151120220183946
|
17/11/2022
|
Minati Das
|
0424005WL015536
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490028
|
|
Minati Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-006-005/16
(Gadhuligaon)
|
0424005000NRG23141120220181312
|
17/11/2022
|
Rijumani Das
|
0424005WL015243
|
Rijumani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490027
|
|
Rijumani Das
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-006-005/285
(Gadhuligaon)
|
0424005000NRG23141120220181334
|
17/11/2022
|
Arati Das
|
0424005WL015246
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-006-005/757
(Gadhuligaon)
|
0424005000NRG23151120220184029
|
17/11/2022
|
Giriya Das
|
0424005WL015546
|
Giriya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490017
|
|
Giriya Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-005/328
(Rupaphuli)
|
0424005000NRG23151120220183159
|
17/11/2022
|
Neha Basumatary
|
0424005WL015439
|
Neha Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490035
|
|
Neha Basumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-005/330
(Rupaphuli)
|
0424005000NRG23151120220183160
|
17/11/2022
|
Rumali Basumatary
|
0424005WL015439
|
Rumali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490031
|
|
Rumali Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-005/372
(Rupaphuli)
|
0424005000NRG23151120220183161
|
17/11/2022
|
Bharat Basumatary
|
0424005WL015439
|
Bharat Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490007
|
|
Bharat Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-005/377
(Rupaphuli)
|
0424005000NRG23151120220183162
|
17/11/2022
|
Kailash Basumatary
|
0424005WL015439
|
Kailash Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490032
|
|
Kailash Basumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-006/155
(Rupaphuli)
|
0424005000NRG23151120220183080
|
17/11/2022
|
Ramen Kalita
|
0424005WL015429
|
Ramen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490016
|
|
Ramen Kalita
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-006/191
(Rupaphuli)
|
0424005000NRG23151120220183082
|
17/11/2022
|
Putuli Kalita
|
0424005WL015429
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490002
|
|
Putuli Kalita
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-006/198
(Rupaphuli)
|
0424005000NRG23151120220183083
|
17/11/2022
|
Dhanada Kalita
|
0424005WL015429
|
Dhanada Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489997
|
|
Dhanada Kalita
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-006/199
(Rupaphuli)
|
0424005000NRG23151120220183084
|
17/11/2022
|
Bhanu Talukdar
|
0424005WL015429
|
Bhanu Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490001
|
|
Bhanu Talukdar
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-006/200
(Rupaphuli)
|
0424005000NRG23151120220182872
|
17/11/2022
|
Anima Nath
|
0424005WL015404
|
Anima Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-006/200
(Rupaphuli)
|
0424005000NRG23151120220182871
|
17/11/2022
|
Bhadreswar Nath
|
0424005WL015404
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490012
|
|
Bhadreswar Nath
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-006/210
(Rupaphuli)
|
0424005000NRG23151120220183085
|
17/11/2022
|
Bhanubala Nath
|
0424005WL015429
|
Bhanubala Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490006
|
|
Bhanubala Nath
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-006/629
(Rupaphuli)
|
0424005000NRG23151120220183086
|
17/11/2022
|
Matila Medhi
|
0424005WL015429
|
Matila Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489984
|
|
Matila Medhi
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-006/677
(Rupaphuli)
|
0424005000NRG23151120220182873
|
17/11/2022
|
Mwnabili Basumatary
|
0424005WL015404
|
Mwnabili Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490004
|
|
Mwnabili Basumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-006/751
(Rupaphuli)
|
0424005000NRG23151120220182874
|
17/11/2022
|
Ramila Ramchiary
|
0424005WL015404
|
Ramila Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490005
|
|
Ramila Ramchiary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-008/106
(Rupaphuli)
|
0424005000NRG23151120220182744
|
17/11/2022
|
Anjana Ghosh
|
0424005WL015390
|
Anjana Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490003
|
|
Anjana Ghosh
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-008/1181
(Rupaphuli)
|
0424005000NRG23151120220182626
|
17/11/2022
|
Dhiren Barman
|
0424005WL015367
|
Dhiren Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490013
|
|
Dhiren Barman
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-008/1181
(Rupaphuli)
|
0424005000NRG23151120220182627
|
17/11/2022
|
Kamini Barman
|
0424005WL015367
|
Kamini Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490014
|
|
Kamini Barman
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-008/1183
(Rupaphuli)
|
0424005000NRG23151120220182628
|
17/11/2022
|
Raben Barman
|
0424005WL015367
|
Raben Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489990
|
|
Raben Barman
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-008/1184
(Rupaphuli)
|
0424005000NRG23151120220182629
|
17/11/2022
|
Sambhu Barman
|
0424005WL015367
|
Sambhu Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489991
|
|
Sambhu Barman
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-008/1193
(Rupaphuli)
|
0424005000NRG23151120220182745
|
17/11/2022
|
Usharani Ghosh
|
0424005WL015390
|
Usharani Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490009
|
|
Usharani Ghosh
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-008/1203
(Rupaphuli)
|
0424005000NRG23151120220182746
|
17/11/2022
|
Basanti Ghosh
|
0424005WL015390
|
Basanti Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489989
|
|
Basanti Ghosh
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-008/1204
(Rupaphuli)
|
0424005000NRG23151120220182747
|
17/11/2022
|
Jagadish Ch. Barman
|
0424005WL015390
|
Jagadish Ch. Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-008/1205
(Rupaphuli)
|
0424005000NRG23151120220182748
|
17/11/2022
|
Drupadi Barman
|
0424005WL015390
|
Drupadi Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490015
|
|
Drupadi Barman
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-008/1219
(Rupaphuli)
|
0424005000NRG23151120220182630
|
17/11/2022
|
Banamali Barman
|
0424005WL015367
|
Banamali Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489998
|
|
Banamali Barman
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-008/1219
(Rupaphuli)
|
0424005000NRG23151120220182631
|
17/11/2022
|
Mamata Barman
|
0424005WL015367
|
Mamata Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489999
|
|
Mamata Barman
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-008/1472
(Rupaphuli)
|
0424005000NRG23151120220182632
|
17/11/2022
|
Sapan Barman
|
0424005WL015367
|
Sapan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489992
|
|
Sapan Barman
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-008/1474
(Rupaphuli)
|
0424005000NRG23151120220182749
|
17/11/2022
|
Chandra Barman
|
0424005WL015390
|
Chandra Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489988
|
|
Chandra Barman
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-008/1532
(Rupaphuli)
|
0424005000NRG23151120220182633
|
17/11/2022
|
Manoranjan Barman
|
0424005WL015367
|
Manoranjan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489995
|
|
Manoranjan Barman
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-008/1532
(Rupaphuli)
|
0424005000NRG23151120220182634
|
17/11/2022
|
Tutumani Barman
|
0424005WL015367
|
Tutumani Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490000
|
|
Tutumani Barman
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-008/1922
(Rupaphuli)
|
0424005000NRG23151120220182875
|
17/11/2022
|
Bishnu Ghosh
|
0424005WL015404
|
Bishnu Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490010
|
|
Bishnu Ghosh
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-008/58
(Rupaphuli)
|
0424005000NRG23151120220182876
|
17/11/2022
|
Kalpana Ghosh
|
0424005WL015404
|
Kalpana Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490011
|
|
Kalpana Ghosh
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-002/136
(Ghoramara Rupahi)
|
0424005000NRG23151120220182273
|
17/11/2022
|
Manjula Das
|
0424005WL015340
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490042
|
|
Manjula Das
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-002/14-A
(Ghoramara Rupahi)
|
0424005000NRG23141120220181882
|
17/11/2022
|
Sangkar Das
|
0424005WL015292
|
Sangkar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490049
|
|
Sangkar Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-002/159
(Ghoramara Rupahi)
|
0424005000NRG23151120220182283
|
17/11/2022
|
Minati Basumatary
|
0424005WL015342
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490054
|
|
Minati Basumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-002/167
(Ghoramara Rupahi)
|
0424005000NRG23151120220182277
|
17/11/2022
|
Kandri Ramchiary
|
0424005WL015341
|
Kandri Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490053
|
|
Kandri Ramchiary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-002/206
(Ghoramara Rupahi)
|
0424005000NRG23141120220181900
|
17/11/2022
|
Tarulata Das
|
0424005WL015294
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490048
|
|
Tarulata Das
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-002/249
(Ghoramara Rupahi)
|
0424005000NRG23151120220182284
|
17/11/2022
|
Ahini Das
|
0424005WL015342
|
Ahini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490045
|
|
Ahini Das
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-002/39
(Ghoramara Rupahi)
|
0424005000NRG23141120220181876
|
17/11/2022
|
Jaruram Das
|
0424005WL015291
|
Jaruram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490058
|
|
Jaruram Das
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-002/395
(Ghoramara Rupahi)
|
0424005000NRG23141120220181883
|
17/11/2022
|
Bhanu Das
|
0424005WL015292
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490044
|
|
Bhanu Das
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/40-A
(Ghoramara Rupahi)
|
0424005000NRG23141120220181884
|
17/11/2022
|
Bimala Das
|
0424005WL015292
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490047
|
|
Bimala Das
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-002/485
(Ghoramara Rupahi)
|
0424005000NRG23141120220181921
|
17/11/2022
|
Sabha Das
|
0424005WL015297
|
Sabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490038
|
|
Sabha Das
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-002/489
(Ghoramara Rupahi)
|
0424005000NRG23141120220181877
|
17/11/2022
|
Dipanjali Das
|
0424005WL015291
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490039
|
|
Dipanjali Das
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-002/490
(Ghoramara Rupahi)
|
0424005000NRG23141120220181878
|
17/11/2022
|
Champa Das
|
0424005WL015291
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490033
|
|
Champa Das
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-002/499
(Ghoramara Rupahi)
|
0424005000NRG23151120220182285
|
17/11/2022
|
Bhabitri Das
|
0424005WL015342
|
Bhabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490034
|
|
Bhabitri Das
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-002/5-A
(Ghoramara Rupahi)
|
0424005000NRG23151120220182303
|
17/11/2022
|
Nirupama Das
|
0424005WL015345
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490051
|
|
Nirupama Das
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-002/679
(Ghoramara Rupahi)
|
0424005000NRG23151120220182267
|
17/11/2022
|
Jarou Basumatary
|
0424005WL015339
|
Jarou Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490043
|
|
Jarou Basumatary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-002/680
(Ghoramara Rupahi)
|
0424005000NRG23151120220182260
|
17/11/2022
|
Gailung Ramchiary
|
0424005WL015338
|
Gailung Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489996
|
|
Gailung Ramchiary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-002/71-A
(Ghoramara Rupahi)
|
0424005000NRG23141120220181916
|
17/11/2022
|
Minoti Das
|
0424005WL015296
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490050
|
|
Minoti Das
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-002/722
(Ghoramara Rupahi)
|
0424005000NRG23141120220181902
|
17/11/2022
|
Endira Das
|
0424005WL015294
|
Endira Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490037
|
|
Endira Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-002/78-A
(Ghoramara Rupahi)
|
0424005000NRG23141120220181887
|
17/11/2022
|
Manjula Das
|
0424005WL015292
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490030
|
|
Manjula Das
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-002/78-A
(Ghoramara Rupahi)
|
0424005000NRG23141120220181886
|
17/11/2022
|
Satya Das
|
0424005WL015292
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490046
|
|
Satya Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-002/9
(Ghoramara Rupahi)
|
0424005000NRG23151120220182299
|
17/11/2022
|
Prafulla Goyary
|
0424005WL015344
|
Prafulla Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490060
|
|
Prafulla Goyary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-005/329
(Ghoramara Rupahi)
|
0424005000NRG23151120220182255
|
17/11/2022
|
Nikhil Das
|
0424005WL015337
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490059
|
|
Nikhil Das
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-005/438
(Ghoramara Rupahi)
|
0424005000NRG23151120220182269
|
17/11/2022
|
Bachanti Das
|
0424005WL015339
|
Bachanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490036
|
|
Bachanti Das
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-006/201
(Ghoramara Rupahi)
|
0424005000NRG23151120220182280
|
17/11/2022
|
Bhairab Narzary
|
0424005WL015341
|
Bhairab Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490008
|
|
Bhairab Narzary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-007/81
(Ghoramara Rupahi)
|
0424005000NRG23151120220182281
|
17/11/2022
|
Sandra Baro
|
0424005WL015341
|
Sandra Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490052
|
|
Sandra Baro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-009/17
(Ghoramara Rupahi)
|
0424005000NRG23141120220181920
|
17/11/2022
|
Sabita Nath
|
0424005WL015296
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490041
|
|
Sabita Nath
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-009/17-A
(Ghoramara Rupahi)
|
0424005000NRG23151120220182248
|
17/11/2022
|
Sangita Tirkey
|
0424005WL015336
|
Sangita Tirkey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490055
|
|
Sangita Tirkey
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-009/25-A
(Ghoramara Rupahi)
|
0424005000NRG23141120220181905
|
17/11/2022
|
Hayanti Tigga
|
0424005WL015294
|
Hayanti Tigga
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490056
|
|
Hayanti Tigga
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-009/260
(Ghoramara Rupahi)
|
0424005000NRG23141120220181926
|
17/11/2022
|
Tilamaya Sarma
|
0424005WL015297
|
Tilamaya Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490040
|
|
Tilamaya Sarma
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-009/42-A
(Ghoramara Rupahi)
|
0424005000NRG23151120220182251
|
17/11/2022
|
Dhiren Nath
|
0424005WL015336
|
Dhiren Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490057
|
|
Dhiren Nath
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-009/93
(Ghoramara Rupahi)
|
0424005000NRG23141120220181906
|
17/11/2022
|
Srikanta Das
|
0424005WL015294
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489994
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
76
|
Jalah(BTC)
|
AS-24-005-006-005/704
(Gadhuligaon)
|
0424005000NRG23151120220184076
|
17/11/2022
|
Rangmal Das
|
0424005WL015552
|
Rangmal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489982
|
|
Rangmal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
77
|
Jalah(BTC)
|
AS-24-005-009-005/202
(Rupaphuli)
|
0424005000NRG23151120220183158
|
17/11/2022
|
Tapeshwari Daimary
|
0424005WL015439
|
Tapeshwari Daimary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490080
|
|
MRS TAPESHWARI DAIMARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-009-010/106
(Rupaphuli)
|
0424005000NRG23151120220183163
|
17/11/2022
|
Jebree Basumatary
|
0424005WL015439
|
Jebree Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490078
|
|
MRS JEBREE BASUMATARY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-011-002/31
(Ghoramara Rupahi)
|
0424005000NRG23151120220182291
|
17/11/2022
|
Nita Basumatary
|
0424005WL015343
|
Nita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490070
|
|
MRS NITA BASUMATARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-011-002/344
(Ghoramara Rupahi)
|
0424005000NRG23151120220182246
|
17/11/2022
|
Gabkhuli Basumatary
|
0424005WL015336
|
Gabkhuli Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490074
|
|
MRS GABKHULI BASUMATARY
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-011-002/405
(Ghoramara Rupahi)
|
0424005000NRG23151120220182297
|
17/11/2022
|
Hindu Baro
|
0424005WL015344
|
Hindu Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490066
|
|
MRS HINDU BORO
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-011-002/513
(Ghoramara Rupahi)
|
0424005000NRG23141120220181915
|
17/11/2022
|
Sumitra Machahary
|
0424005WL015296
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490077
|
|
MRS SUMITRA MUCHAHARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-011-002/52
(Ghoramara Rupahi)
|
0424005000NRG23141120220181923
|
17/11/2022
|
Mando Basumatary
|
0424005WL015297
|
Mando Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490062
|
|
MRS MANDO BASUMATARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-011-002/554
(Ghoramara Rupahi)
|
0424005000NRG23141120220180512
|
17/11/2022
|
Atul Das
|
0424005WL015138
|
Atul Das
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763490076
|
|
MR ATUL DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-011-002/589
(Ghoramara Rupahi)
|
0424005000NRG23141120220180513
|
17/11/2022
|
Jiban Das
|
0424005WL015138
|
Jiban Das
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763490072
|
|
MR JIBAN DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-011-002/60-B
(Ghoramara Rupahi)
|
0424005000NRG23151120220182266
|
17/11/2022
|
Dekhala Basumatary
|
0424005WL015339
|
Dekhala Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490068
|
|
MR DEKHALA BASUMATARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-011-002/64
(Ghoramara Rupahi)
|
0424005000NRG23141120220181924
|
17/11/2022
|
Sukuram Machahary
|
0424005WL015297
|
Sukuram Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490065
|
|
MR SUKURAM MACHAHARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-011-002/699
(Ghoramara Rupahi)
|
0424005000NRG23151120220182247
|
17/11/2022
|
Bimala Das
|
0424005WL015336
|
Bimala Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490067
|
|
MRS BIMALA DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-011-002/71-A
(Ghoramara Rupahi)
|
0424005000NRG23141120220181917
|
17/11/2022
|
Tulama Das
|
0424005WL015296
|
Tulama Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490081
|
|
MRS TULAMA DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-011-002/79
(Ghoramara Rupahi)
|
0424005000NRG23151120220182278
|
17/11/2022
|
Alaishri Wary
|
0424005WL015341
|
Alaishri Wary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490071
|
|
MRS ALAISHRI WARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-011-002/840
(Ghoramara Rupahi)
|
0424005000NRG23141120220181919
|
17/11/2022
|
Sanindra Narzary
|
0424005WL015296
|
Sanindra Narzary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490064
|
|
MR SANINDRA NARZARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-011-005/195
(Ghoramara Rupahi)
|
0424005000NRG23151120220182294
|
17/11/2022
|
Darlaj Boro
|
0424005WL015343
|
Darlaj Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490063
|
|
MRS DALLAJ BASUMATARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-011-006/209
(Ghoramara Rupahi)
|
0424005000NRG23151120220182262
|
17/11/2022
|
Pranab Swargiary
|
0424005WL015338
|
Pranab Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490075
|
|
MR PRANAB SWARGIARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-011-006/226
(Ghoramara Rupahi)
|
0424005000NRG23151120220182263
|
17/11/2022
|
Duli Swargiary
|
0424005WL015338
|
Duli Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490069
|
|
MRS DULI SWARGIARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-011-008/111
(Ghoramara Rupahi)
|
0424005000NRG23141120220181888
|
17/11/2022
|
Lalmohan Boro
|
0424005WL015292
|
Lalmohan Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490073
|
|
MR LALMOHAN BASUMATARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-011-009/149
(Ghoramara Rupahi)
|
0424005000NRG23151120220182282
|
17/11/2022
|
Jachinta Tirkey
|
0424005WL015341
|
Jachinta Tirkey
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490079
|
|
MRS JACHINTA TIRKEY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-011-009/35-A
(Ghoramara Rupahi)
|
0424005000NRG23151120220182270
|
17/11/2022
|
Hamanta Nath
|
0424005WL015339
|
Hamanta Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490061
|
|
MR HEMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-005-002/245
(Rabanguri)
|
0424005000NRG23141120220181893
|
17/11/2022
|
Hem Ramchiary
|
0424005WL015293
|
Hem Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490090
|
|
MR HEM RAMCHIARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-005-002/711
(Rabanguri)
|
0424005000NRG23141120220180927
|
17/11/2022
|
Nityam Gayari
|
0424005WL015196
|
Nityam Gayari
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490093
|
|
MR NITYAM GAYARI
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-005-002/808
(Rabanguri)
|
0424005000NRG23141120220181894
|
17/11/2022
|
Mina Swargiary
|
0424005WL015293
|
Mina Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490089
|
|
MS MINA SWARGIARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-005-002/825
(Rabanguri)
|
0424005000NRG23141120220181895
|
17/11/2022
|
Alaka Basumatary
|
0424005WL015293
|
Alaka Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490094
|
|
MRS ALAKA BASUMATARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-005-002/825
(Rabanguri)
|
0424005000NRG23141120220181897
|
17/11/2022
|
Aran Basumatary
|
0424005WL015293
|
Aran Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490095
|
|
MR ARAN BASUMATARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-006-001/884
(Gadhuligaon)
|
0424005000NRG23151120220184112
|
17/11/2022
|
Dipak Baro
|
0424005WL015564
|
Dipak Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490088
|
|
MR DIPAK BARO
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-006-002/728
(Gadhuligaon)
|
0424005000NRG23141120220181102
|
17/11/2022
|
Nirala Das
|
0424005WL015216
|
Nirala Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490086
|
|
MRS NIRALA DAS
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-006-003/1044
(Gadhuligaon)
|
0424005000NRG23141120220181332
|
17/11/2022
|
Dhaniram Brahma
|
0424005WL015246
|
Dhaniram Brahma
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490084
|
|
MR DHANIRAM BRAHMA
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-006-005/1090
(Gadhuligaon)
|
0424005000NRG23141120220181096
|
17/11/2022
|
Dalim Das
|
0424005WL015215
|
Dalim Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490091
|
|
MR DALIM DAS
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-006-005/1156
(Gadhuligaon)
|
0424005000NRG23151120220183945
|
17/11/2022
|
Purnima Das
|
0424005WL015536
|
Purnima Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490098
|
|
MRS PURNIMA DAS
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-006-005/30
(Gadhuligaon)
|
0424005000NRG23151120220184073
|
17/11/2022
|
Nayan Das
|
0424005WL015552
|
Nayan Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490082
|
|
MR NAYAN DAS
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-006-005/37
(Gadhuligaon)
|
0424005000NRG23151120220183949
|
17/11/2022
|
Malati Das
|
0424005WL015536
|
Malati Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490092
|
|
MRS MALATI DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-006-005/39
(Gadhuligaon)
|
0424005000NRG23151120220184074
|
17/11/2022
|
Haren Das
|
0424005WL015552
|
Haren Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490099
|
|
MR HAREN DAS
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-006-005/39
(Gadhuligaon)
|
0424005000NRG23151120220184075
|
17/11/2022
|
Renu Das
|
0424005WL015552
|
Renu Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490097
|
|
MRS RENU DAS
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-006-005/393
(Gadhuligaon)
|
0424005000NRG23151120220183951
|
17/11/2022
|
Anima Das
|
0424005WL015536
|
Anima Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490096
|
|
MRS ANIMA DAS
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-009-006/155
(Rupaphuli)
|
0424005000NRG23151120220183081
|
17/11/2022
|
Kalpana Kalita
|
0424005WL015429
|
Kalpana Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490085
|
|
MRS KALPANA KALITI
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-011-002/722
(Ghoramara Rupahi)
|
0424005000NRG23141120220181901
|
17/11/2022
|
Hitesh Chandra Das
|
0424005WL015294
|
Hitesh Chandra Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490083
|
|
MR HITESH CHANDRA DAS
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-011-002/746
(Ghoramara Rupahi)
|
0424005000NRG23151120220182276
|
17/11/2022
|
Dipa Basumatary
|
0424005WL015340
|
Dipa Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490100
|
|
SHRI DIPA BASUMATARY
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-011-002/765
(Ghoramara Rupahi)
|
0424005000NRG23151120220182268
|
17/11/2022
|
Sambar Basumatary
|
0424005WL015339
|
Sambar Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490087
|
|
MR SAMBAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
117
|
Jalah(BTC)
|
AS-24-005-005-002/306
(Rabanguri)
|
0424005000NRG23141120220181183
|
17/11/2022
|
Gauri Kanta Basumatary
|
0424005WL015227
|
Gauri Kanta Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490101
|
|
MR GAURI KANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
118
|
Jalah(BTC)
|
AS-24-005-009-006/165
(Rupaphuli)
|
0424005000NRG23151120220182870
|
17/11/2022
|
Champa Kalita
|
0424005WL015404
|
Champa Kalita
|
00415
|
SBIN0011609
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490102
|
|
MRS SUSHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
119
|
Jalah(BTC)
|
AS-24-005-011-002/449
(Ghoramara Rupahi)
|
0424005000NRG23151120220182265
|
17/11/2022
|
Haripat Das
|
0424005WL015339
|
Haripat Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490103
|
|
MR HARIPAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
120
|
Jalah(BTC)
|
AS-24-005-011-002/534
(Ghoramara Rupahi)
|
0424005000NRG23151120220182287
|
17/11/2022
|
Kumar Mochahary
|
0424005WL015342
|
Kumar Mochahary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490104
|
|
MR KUMAR MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
121
|
Jalah(BTC)
|
AS-24-005-005-001/1008
(Rabanguri)
|
0424005000NRG23141120220181889
|
17/11/2022
|
Nandini Basumatary
|
0424005WL015293
|
Nandini Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490129
|
|
MRS NANDINI BASUMATARI
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-005-001/399
(Rabanguri)
|
0424005000NRG23141120220181907
|
17/11/2022
|
Jiten Gayari
|
0424005WL015295
|
Jiten Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490106
|
|
MR JITEN GAYARI
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-005-002/501
(Rabanguri)
|
0424005000NRG23141120220180924
|
17/11/2022
|
Ratan Baro
|
0424005WL015196
|
Ratan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490130
|
|
MR RATAN BARO
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-005-002/860
(Rabanguri)
|
0424005000NRG23141120220181185
|
17/11/2022
|
Ismail Swargiary
|
0424005WL015227
|
Ismail Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490135
|
|
MR ISMAIL SWARGIARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-005-004/27
(Rabanguri)
|
0424005000NRG23141120220180740
|
17/11/2022
|
Krishna Nath
|
0424005WL015171
|
Krishna Nath
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490109
|
|
MR KRISHNA NATH
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-005-004/37
(Rabanguri)
|
0424005000NRG23141120220181913
|
17/11/2022
|
Mahiram Das
|
0424005WL015295
|
Mahiram Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490138
|
|
MR MAHIRAM DAS
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-005-004/37
(Rabanguri)
|
0424005000NRG23141120220181911
|
17/11/2022
|
Mantu Das
|
0424005WL015295
|
Mantu Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490139
|
|
MR MANTU DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-005-004/767
(Rabanguri)
|
0424005000NRG23141120220181899
|
17/11/2022
|
Phaoudur Basumatari
|
0424005WL015293
|
Phaoudur Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490112
|
|
MRS PHAODUR BASUMATARI
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-006-001/1171
(Gadhuligaon)
|
0424005000NRG23141120220181072
|
17/11/2022
|
Niran Swargiary
|
0424005WL015212
|
Niran Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490136
|
|
MR NIRAN SWARGIYARI
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-006-001/485
(Gadhuligaon)
|
0424005000NRG23141120220181073
|
17/11/2022
|
Kakati Boro
|
0424005WL015212
|
Kakati Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490113
|
|
MR KAKATI BARO
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-006-001/872
(Gadhuligaon)
|
0424005000NRG23141120220181307
|
17/11/2022
|
Biling Baro
|
0424005WL015243
|
Biling Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490128
|
|
MRS BILING BARO
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-006-001/872
(Gadhuligaon)
|
0424005000NRG23141120220181308
|
17/11/2022
|
Praneswar Baro
|
0424005WL015243
|
Praneswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490105
|
|
MR PRANESWAR BARO
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-006-002/444
(Gadhuligaon)
|
0424005000NRG23141120220181294
|
17/11/2022
|
Pame Bala Das
|
0424005WL015241
|
Pame Bala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490123
|
|
MRS PAME BALA DAS
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-006-002/798
(Gadhuligaon)
|
0424005000NRG23141120220181054
|
17/11/2022
|
Gitumani Das
|
0424005WL015209
|
Gitumani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490122
|
|
MRS GITUMANI DAS
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-006-002/93
(Gadhuligaon)
|
0424005000NRG23141120220181331
|
17/11/2022
|
Purabi Das
|
0424005WL015246
|
Purabi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490124
|
|
MISS PURABI DAS
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-006-003/299
(Gadhuligaon)
|
0424005000NRG23151120220184097
|
17/11/2022
|
Naren Das
|
0424005WL015560
|
Naren Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490119
|
|
MR NAREN DAS
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-006-003/569
(Gadhuligaon)
|
0424005000NRG23151120220184099
|
17/11/2022
|
Narmada Das
|
0424005WL015560
|
Narmada Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490161
|
|
MRS NARMADA DAS
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-006-004/49
(Gadhuligaon)
|
0424005000NRG23141120220181309
|
17/11/2022
|
Purnima Basumatary
|
0424005WL015243
|
Purnima Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490127
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-006-004/646
(Gadhuligaon)
|
0424005000NRG23151120220184107
|
17/11/2022
|
Hitesh Das
|
0424005WL015561
|
Hitesh Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490110
|
|
MR HITESH DAS
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-006-005/1163
(Gadhuligaon)
|
0424005000NRG23141120220181104
|
17/11/2022
|
Annada Das
|
0424005WL015216
|
Annada Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490108
|
|
MRS ANNADA DAS
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-006-005/1197
(Gadhuligaon)
|
0424005000NRG23151120220184025
|
17/11/2022
|
Diganta Das
|
0424005WL015546
|
Diganta Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490131
|
|
MR DIGANTA DAS
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-006-005/1237
(Gadhuligaon)
|
0424005000NRG23141120220181310
|
17/11/2022
|
Bhaben Pathak
|
0424005WL015243
|
Bhaben Pathak
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490137
|
|
MR BHABEN PATHAK
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-006-005/1240
(Gadhuligaon)
|
0424005000NRG23151120220184071
|
17/11/2022
|
Bhabani Das
|
0424005WL015552
|
Bhabani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490132
|
|
MISS BHABANI DAS
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-006-005/16
(Gadhuligaon)
|
0424005000NRG23141120220181311
|
17/11/2022
|
Tapan Das
|
0424005WL015243
|
Tapan Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490111
|
|
MR TAPAN DAS
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-006-005/257
(Gadhuligaon)
|
0424005000NRG23141120220181097
|
17/11/2022
|
Phulen Baro
|
0424005WL015215
|
Phulen Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490114
|
|
MRS REJINA BARO
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-006-005/257
(Gadhuligaon)
|
0424005000NRG23141120220181098
|
17/11/2022
|
Rejina Baro
|
0424005WL015215
|
Rejina Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490115
|
|
MRS REJINA BARO
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-006-005/587
(Gadhuligaon)
|
0424005000NRG23141120220181316
|
17/11/2022
|
Bali Das
|
0424005WL015243
|
Bali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490126
|
|
MRS BELI DAS
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-006-005/737
(Gadhuligaon)
|
0424005000NRG23141120220181105
|
17/11/2022
|
Pranita Das
|
0424005WL015216
|
Pranita Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490107
|
|
MISS PRANITA DAS
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-011-001/218
(Ghoramara Rupahi)
|
0424005000NRG23141120220181875
|
17/11/2022
|
Surge Das
|
0424005WL015291
|
Surge Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490116
|
|
MRS SURGE DAS
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-011-001/554
(Ghoramara Rupahi)
|
0424005000NRG23151120220182271
|
17/11/2022
|
Aamati Das
|
0424005WL015340
|
Aamati Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490125
|
|
MRS AAMATI DAS
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-011-002/365
(Ghoramara Rupahi)
|
0424005000NRG23151120220182275
|
17/11/2022
|
Kholi Wary
|
0424005WL015340
|
Kholi Wary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490121
|
|
MRS KHOLI WARY
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-011-002/446
(Ghoramara Rupahi)
|
0424005000NRG23151120220182259
|
17/11/2022
|
Nachapati Basumatary
|
0424005WL015338
|
Nachapati Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490133
|
|
MRS NACHAPATI BASUMATARY
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-011-002/761
(Ghoramara Rupahi)
|
0424005000NRG23141120220181918
|
17/11/2022
|
Rupshri Boro
|
0424005WL015296
|
Rupshri Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490117
|
|
MRS RUPSHRI BORO
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-011-002/770
(Ghoramara Rupahi)
|
0424005000NRG23151120220182289
|
17/11/2022
|
Bengi Goyary
|
0424005WL015342
|
Bengi Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490120
|
|
MRS BENGI GOYARY
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-011-006/129
(Ghoramara Rupahi)
|
0424005000NRG23151120220182301
|
17/11/2022
|
Guneshwar Basumatary
|
0424005WL015344
|
Guneshwar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490134
|
|
MR GUNESHWAR BASUMATARY
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-011-008/191
(Ghoramara Rupahi)
|
0424005000NRG23141120220181904
|
17/11/2022
|
Khailang Goyary
|
0424005WL015294
|
Khailang Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490118
|
|
MRS KHAILANG GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
157
|
Jalah(BTC)
|
AS-24-005-005-002/825
(Rabanguri)
|
0424005000NRG23141120220181896
|
17/11/2022
|
Pradip Basumatary
|
0424005WL015293
|
Pradip Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490170
|
|
MR PRADIP BASUMATARI
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-011-002/127
(Ghoramara Rupahi)
|
0424005000NRG23151120220182272
|
17/11/2022
|
Gachel Daimary
|
0424005WL015340
|
Gachel Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490162
|
|
MR GACHEL DAIMARY
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-011-002/175
(Ghoramara Rupahi)
|
0424005000NRG23151120220182258
|
17/11/2022
|
Bayshnab Basumatary
|
0424005WL015338
|
Bayshnab Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490163
|
|
MR BAYSHNAB BASUMATARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-011-002/219
(Ghoramara Rupahi)
|
0424005000NRG23151120220182274
|
17/11/2022
|
Rupa Goyary
|
0424005WL015340
|
Rupa Goyary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490164
|
|
MRS RUPA GOYARY
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-011-002/244
(Ghoramara Rupahi)
|
0424005000NRG23151120220182252
|
17/11/2022
|
Bimala Brahma
|
0424005WL015337
|
Bimala Brahma
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490155
|
|
MRS BIMALA BRAHMA
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-011-002/252
(Ghoramara Rupahi)
|
0424005000NRG23141120220181914
|
17/11/2022
|
Aloka Basumatary
|
0424005WL015296
|
Aloka Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490141
|
|
MRS ALOKA BASUMATARY
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-011-002/332
(Ghoramara Rupahi)
|
0424005000NRG23141120220180510
|
17/11/2022
|
Rita Das
|
0424005WL015138
|
Rita Das
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763490150
|
|
MRS RITA DAS
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-011-002/374
(Ghoramara Rupahi)
|
0424005000NRG23141120220180511
|
17/11/2022
|
Kanchan Das
|
0424005WL015138
|
Kanchan Das
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763490152
|
|
MRS KANCHAN DAS
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-011-002/405
(Ghoramara Rupahi)
|
0424005000NRG23151120220182298
|
17/11/2022
|
Birola Baro
|
0424005WL015344
|
Birola Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490140
|
|
MRS BIROLA BARO
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-011-002/444
(Ghoramara Rupahi)
|
0424005000NRG23141120220181885
|
17/11/2022
|
Gabla Baro
|
0424005WL015292
|
Gabla Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490159
|
|
MR GABLA BARO
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-011-002/449
(Ghoramara Rupahi)
|
0424005000NRG23151120220182264
|
17/11/2022
|
Akshay Das
|
0424005WL015339
|
Akshay Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490165
|
|
MR AKSHAY DAS
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-011-002/451
(Ghoramara Rupahi)
|
0424005000NRG23151120220182253
|
17/11/2022
|
Ranajila Basumatary
|
0424005WL015337
|
Ranajila Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490154
|
|
MRS RANAJILA BASUMATARY
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-011-002/464
(Ghoramara Rupahi)
|
0424005000NRG23151120220182292
|
17/11/2022
|
Chanathi Basumatary
|
0424005WL015343
|
Chanathi Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490151
|
|
MRS CHANATHI BASUMATARY
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-011-002/490
(Ghoramara Rupahi)
|
0424005000NRG23141120220181879
|
17/11/2022
|
Pradip Das
|
0424005WL015291
|
Pradip Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490142
|
|
MR PRADIP DAS
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-011-002/499
(Ghoramara Rupahi)
|
0424005000NRG23151120220182286
|
17/11/2022
|
Phanidhar Das
|
0424005WL015342
|
Phanidhar Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490172
|
|
MR PHANIDHAR DAS
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-011-002/508
(Ghoramara Rupahi)
|
0424005000NRG23141120220181922
|
17/11/2022
|
Kandri Baro
|
0424005WL015297
|
Kandri Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490166
|
|
MRS KANDRI BARO
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-011-002/540
(Ghoramara Rupahi)
|
0424005000NRG23141120220181880
|
17/11/2022
|
Nilima Das
|
0424005WL015291
|
Nilima Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490149
|
|
MRS NILIMA DAS
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-011-002/591
(Ghoramara Rupahi)
|
0424005000NRG23141120220181881
|
17/11/2022
|
Ranjita Basumatary
|
0424005WL015291
|
Ranjita Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490158
|
|
MRS RANAJITA BASUMATARY
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-011-002/631
(Ghoramara Rupahi)
|
0424005000NRG23151120220182254
|
17/11/2022
|
Satish Basumatary
|
0424005WL015337
|
Satish Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490169
|
|
MR SATISH BASUMATARY
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-011-002/678
(Ghoramara Rupahi)
|
0424005000NRG23151120220182288
|
17/11/2022
|
Marami Das
|
0424005WL015342
|
Marami Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490168
|
|
MISS MARAMI DAS BORO
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-011-002/759
(Ghoramara Rupahi)
|
0424005000NRG23141120220181903
|
17/11/2022
|
Ananta Thakuria
|
0424005WL015294
|
Ananta Thakuria
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490147
|
|
MR ANANTA THAKURIA
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-011-002/762
(Ghoramara Rupahi)
|
0424005000NRG23151120220182261
|
17/11/2022
|
Nandalal Machary
|
0424005WL015338
|
Nandalal Machary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490144
|
|
MR NANDALAL MACHARY
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-011-002/78
(Ghoramara Rupahi)
|
0424005000NRG23141120220181925
|
17/11/2022
|
Sashin Daimary
|
0424005WL015297
|
Sashin Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490143
|
|
MR SASHIN DAIMARY
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-011-002/837
(Ghoramara Rupahi)
|
0424005000NRG23151120220182293
|
17/11/2022
|
Alismita Das
|
0424005WL015343
|
Alismita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490171
|
|
MRS ALISMITA DAS
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-011-002/9
(Ghoramara Rupahi)
|
0424005000NRG23151120220182300
|
17/11/2022
|
Ramila Gayari
|
0424005WL015344
|
Ramila Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490148
|
|
MRS RAMILA GAYARI
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-011-005/739
(Ghoramara Rupahi)
|
0424005000NRG23151120220182279
|
17/11/2022
|
Champati Baro
|
0424005WL015341
|
Champati Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490146
|
|
MRS CHAMPATI BARO
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-011-005/751
(Ghoramara Rupahi)
|
0424005000NRG23151120220182256
|
17/11/2022
|
Hangla Boro
|
0424005WL015337
|
Hangla Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490160
|
|
MR HANGLA BORO
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-011-006/277
(Ghoramara Rupahi)
|
0424005000NRG23151120220182295
|
17/11/2022
|
Rup Nath Kherkatary
|
0424005WL015343
|
Rup Nath Kherkatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490145
|
|
MR RUP NATH KHERKATARY
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-011-008/42
(Ghoramara Rupahi)
|
0424005000NRG23151120220182296
|
17/11/2022
|
Ajay Ekka
|
0424005WL015343
|
Ajay Ekka
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490156
|
|
MR AJAY EKKA
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-011-009/249
(Ghoramara Rupahi)
|
0424005000NRG23151120220182257
|
17/11/2022
|
Kandi Kujur
|
0424005WL015337
|
Kandi Kujur
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490153
|
|
MRS KANDI KUJUR
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-011-009/266
(Ghoramara Rupahi)
|
0424005000NRG23151120220182249
|
17/11/2022
|
Kandri Panna
|
0424005WL015336
|
Kandri Panna
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490157
|
|
MRS KANDRI PANNA
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-011-009/287
(Ghoramara Rupahi)
|
0424005000NRG23151120220182302
|
17/11/2022
|
Dabashri Tappo
|
0424005WL015344
|
Dabashri Tappo
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490167
|
|
MRS DABASHRI TAPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
189
|
Jalah(BTC)
|
AS-24-005-011-009/269
(Ghoramara Rupahi)
|
0424005000NRG23151120220182250
|
17/11/2022
|
Ranjan Medhi
|
0424005WL015336
|
Ranjan Medhi
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490173
|
|
MR RANJAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
190
|
Jalah(BTC)
|
AS-24-005-005-002/126
(Rabanguri)
|
0424005000NRG23141120220181181
|
17/11/2022
|
Hemanti Narzary
|
0424005WL015227
|
Hemanti Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489969
|
|
HEMANTI NARZARY
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-005-002/127
(Rabanguri)
|
0424005000NRG23141120220181182
|
17/11/2022
|
Kala Baro
|
0424005WL015227
|
Kala Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489971
|
|
KALA BARO
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-005-002/203
(Rabanguri)
|
0424005000NRG23141120220180922
|
17/11/2022
|
Santu Ramchiary
|
0424005WL015196
|
Santu Ramchiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489968
|
|
CHANTU RAMCHIAYARI
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-005-002/302
(Rabanguri)
|
0424005000NRG23141120220181908
|
17/11/2022
|
Dipali Goyari
|
0424005WL015295
|
Dipali Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489970
|
|
DIPALI GAYARY
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-005-002/308
(Rabanguri)
|
0424005000NRG23141120220181383
|
17/11/2022
|
Ganthiya Goyari
|
0424005WL015256
|
Ganthiya Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489983
|
|
GANTHIYA GAYARY
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-005-002/576
(Rabanguri)
|
0424005000NRG23141120220181184
|
17/11/2022
|
Runu Basumatary
|
0424005WL015227
|
Runu Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489958
|
|
RUNU BASUMATARY
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-005-002/581
(Rabanguri)
|
0424005000NRG23141120220180925
|
17/11/2022
|
Thumphre Baro
|
0424005WL015196
|
Thumphre Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489974
|
|
THUMPRE BARO
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-005-002/600
(Rabanguri)
|
0424005000NRG23141120220181385
|
17/11/2022
|
Dalimi Gayary
|
0424005WL015256
|
Dalimi Gayary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489973
|
|
DALIMI GAYARY
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-005-002/651
(Rabanguri)
|
0424005000NRG23141120220180926
|
17/11/2022
|
Sharmila Goyary
|
0424005WL015196
|
Sharmila Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489972
|
|
SHARMILA GAYARY
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-005-002/789
(Rabanguri)
|
0424005000NRG23141120220181386
|
17/11/2022
|
Difri Baro
|
0424005WL015256
|
Difri Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489975
|
|
DIFRI BARO
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-005-004/311
(Rabanguri)
|
0424005000NRG23141120220180741
|
17/11/2022
|
Dhaneswar Das
|
0424005WL015171
|
Dhaneswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489976
|
|
DHANESWAR DAS
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-006-001/300
(Gadhuligaon)
|
0424005000NRG23141120220181060
|
17/11/2022
|
Anjali Boro
|
0424005WL015210
|
Anjali Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489951
|
|
ANJALI BARO
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-006-001/305
(Gadhuligaon)
|
0424005000NRG23141120220181093
|
17/11/2022
|
Babita Baro
|
0424005WL015215
|
Babita Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489949
|
|
BABITA BARO
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-006-001/306
(Gadhuligaon)
|
0424005000NRG23141120220181061
|
17/11/2022
|
Bina Boro
|
0424005WL015210
|
Bina Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489946
|
|
BINA BARO
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-006-002/1178
(Gadhuligaon)
|
0424005000NRG23141120220181291
|
17/11/2022
|
Anjana Das
|
0424005WL015241
|
Anjana Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489979
|
|
ANJANA DAS
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-006-002/444
(Gadhuligaon)
|
0424005000NRG23141120220181293
|
17/11/2022
|
Kapil Das
|
0424005WL015241
|
Kapil Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489961
|
|
KAPIL DAS
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-006-002/93
(Gadhuligaon)
|
0424005000NRG23141120220181330
|
17/11/2022
|
Annanda Das
|
0424005WL015246
|
Annanda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489966
|
|
ANNADA DAS
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-006-004/136
(Gadhuligaon)
|
0424005000NRG23151120220184103
|
17/11/2022
|
Bhatima Das
|
0424005WL015561
|
Bhatima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489977
|
|
BHATIMA DAS
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-006-004/180
(Gadhuligaon)
|
0424005000NRG23141120220181055
|
17/11/2022
|
Saneswari Baro
|
0424005WL015209
|
Saneswari Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490214
|
|
SANESWARI BARO
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-006-004/604
(Gadhuligaon)
|
0424005000NRG23151120220184106
|
17/11/2022
|
Basanti Das
|
0424005WL015561
|
Basanti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489948
|
|
BASANTI DAS
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-006-004/604
(Gadhuligaon)
|
0424005000NRG23151120220184105
|
17/11/2022
|
Manoranjan Das
|
0424005WL015561
|
Manoranjan Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489947
|
|
BASANTI DAS
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-006-004/798
(Gadhuligaon)
|
0424005000NRG23151120220184108
|
17/11/2022
|
Ahelya Das
|
0424005WL015561
|
Ahelya Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489980
|
|
AHELYA DAS
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-006-005/1166
(Gadhuligaon)
|
0424005000NRG23141120220181078
|
17/11/2022
|
Parul Devi
|
0424005WL015212
|
Parul Devi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489964
|
|
PARUL DEVI
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-006-005/1189
(Gadhuligaon)
|
0424005000NRG23141120220181056
|
17/11/2022
|
Bhupen Das
|
0424005WL015209
|
Bhupen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489965
|
|
BHUPEN DAS
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-006-005/141
(Gadhuligaon)
|
0424005000NRG23141120220181298
|
17/11/2022
|
Suchitra Das
|
0424005WL015241
|
Suchitra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489978
|
|
SUCHITRA DAS
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-006-005/197
(Gadhuligaon)
|
0424005000NRG23151120220183947
|
17/11/2022
|
Baijayanti Das
|
0424005WL015536
|
Baijayanti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489956
|
|
BAIJAYANTI DAS
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-006-005/30
(Gadhuligaon)
|
0424005000NRG23151120220184072
|
17/11/2022
|
Dipa Das
|
0424005WL015552
|
Dipa Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489952
|
|
DIPA DAS
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-006-005/344
(Gadhuligaon)
|
0424005000NRG23141120220181314
|
17/11/2022
|
Dulal Das
|
0424005WL015243
|
Dulal Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489967
|
|
DULAL DAS
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-006-005/344
(Gadhuligaon)
|
0424005000NRG23141120220181313
|
17/11/2022
|
Mina Das
|
0424005WL015243
|
Mina Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490215
|
|
MINA DAS
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-006-005/353
(Gadhuligaon)
|
0424005000NRG23141120220181057
|
17/11/2022
|
Akan Kakati
|
0424005WL015209
|
Akan Kakati
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489955
|
|
AKAN KAKATI
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-006-005/364
(Gadhuligaon)
|
0424005000NRG23141120220181058
|
17/11/2022
|
Pabitri Das
|
0424005WL015209
|
Pabitri Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489953
|
|
PABITRI DAS
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-006-005/37
(Gadhuligaon)
|
0424005000NRG23151120220183948
|
17/11/2022
|
Nagen Das
|
0424005WL015536
|
Nagen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490216
|
|
NAGENDAS
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-006-005/393
(Gadhuligaon)
|
0424005000NRG23151120220183950
|
17/11/2022
|
Nripen Das
|
0424005WL015536
|
Nripen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489950
|
|
NRIPEN DAS
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-006-005/452
(Gadhuligaon)
|
0424005000NRG23141120220181099
|
17/11/2022
|
Padumi Goyari
|
0424005WL015215
|
Padumi Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489954
|
|
1PADUMI GOYARI
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-006-005/587
(Gadhuligaon)
|
0424005000NRG23141120220181315
|
17/11/2022
|
Chakrapani Das
|
0424005WL015243
|
Chakrapani Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489963
|
|
CHAKRAPANI DAS
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-006-005/757
(Gadhuligaon)
|
0424005000NRG23151120220184028
|
17/11/2022
|
Pankaj Das
|
0424005WL015546
|
Pankaj Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489957
|
|
PANKAJ DAS
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-006-005/80
(Gadhuligaon)
|
0424005000NRG23151120220184078
|
17/11/2022
|
Marami Das
|
0424005WL015552
|
Marami Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489962
|
|
MARAMI DAS
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-006-005/926
(Gadhuligaon)
|
0424005000NRG23141120220181059
|
17/11/2022
|
Jaymati Deka
|
0424005WL015209
|
Jaymati Deka
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489960
|
|
JAYMATI DEKA
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-006-005/965
(Gadhuligaon)
|
0424005000NRG23151120220183952
|
17/11/2022
|
Sakuntala Das
|
0424005WL015536
|
Sakuntala Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489959
|
|
SAKUNTALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
229
|
Jalah(BTC)
|
AS-24-005-011-002/770
(Ghoramara Rupahi)
|
0424005000NRG23151120220182290
|
17/11/2022
|
Chanakya Gayari
|
0424005WL015342
|
Chanakya Gayari
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489981
|
|
CHANAKYA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
230
|
Jalah(BTC)
|
AS-24-005-005-002/302
(Rabanguri)
|
0424005000NRG23141120220181909
|
17/11/2022
|
Diganta Goyary
|
0424005WL015295
|
Diganta Goyary
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490174
|
|
Diganta Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
231
|
Jalah(BTC)
|
AS-24-005-005-001/682
(Rabanguri)
|
0424005000NRG23141120220181892
|
17/11/2022
|
Mamani Nath
|
0424005WL015293
|
Mamani Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490200
|
|
Mamani Nath
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-005-001/682
(Rabanguri)
|
0424005000NRG23141120220181891
|
17/11/2022
|
Ratan Nath
|
0424005WL015293
|
Ratan Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490192
|
|
Ratan Nath
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-006-001/219
(Gadhuligaon)
|
0424005000NRG23151120220184111
|
17/11/2022
|
Mahila Brahma
|
0424005WL015564
|
Mahila Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490176
|
|
Mahila Brahma
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-006-001/589
(Gadhuligaon)
|
0424005000NRG23141120220181062
|
17/11/2022
|
Bijay Baro
|
0424005WL015210
|
Bijay Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490211
|
|
Bijay Baro
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-006-001/589
(Gadhuligaon)
|
0424005000NRG23141120220181063
|
17/11/2022
|
Jamini Baro
|
0424005WL015210
|
Jamini Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490213
|
|
Jamini Baro
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-006-001/75
(Gadhuligaon)
|
0424005000NRG23141120220181064
|
17/11/2022
|
Bhupen Baro
|
0424005WL015210
|
Bhupen Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490196
|
|
Bhupen Baro
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-006-001/75
(Gadhuligaon)
|
0424005000NRG23141120220181065
|
17/11/2022
|
Bibi Baro
|
0424005WL015210
|
Bibi Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490206
|
|
Bibi Baro
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-006-001/816
(Gadhuligaon)
|
0424005000NRG23141120220181074
|
17/11/2022
|
Ajit Baro
|
0424005WL015212
|
Ajit Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490197
|
|
Ajit Baro
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-006-001/816
(Gadhuligaon)
|
0424005000NRG23141120220181075
|
17/11/2022
|
Bhanita Baro
|
0424005WL015212
|
Bhanita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490204
|
|
Bhanita Baro
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-006-001/825
(Gadhuligaon)
|
0424005000NRG23141120220181066
|
17/11/2022
|
Chabaishri Boro
|
0424005WL015210
|
Chabaishri Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490199
|
|
Chabaishri Boro
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-006-001/830
(Gadhuligaon)
|
0424005000NRG23141120220181076
|
17/11/2022
|
Maina Baro
|
0424005WL015212
|
Maina Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490188
|
|
Maina Baro
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-006-001/876
(Gadhuligaon)
|
0424005000NRG23141120220181077
|
17/11/2022
|
Anaram Swargiary
|
0424005WL015212
|
Anaram Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490205
|
|
Anaram Swargiary
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-006-002/270
(Gadhuligaon)
|
0424005000NRG23141120220181292
|
17/11/2022
|
Sarala Das
|
0424005WL015241
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490178
|
|
Sarala Das
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-006-002/44
(Gadhuligaon)
|
0424005000NRG23141120220181101
|
17/11/2022
|
Golak Basumatary
|
0424005WL015216
|
Golak Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490209
|
|
Golak Basumatary
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-006-002/604
(Gadhuligaon)
|
0424005000NRG23141120220181295
|
17/11/2022
|
Babita Sarania
|
0424005WL015241
|
Babita Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490191
|
|
Babita Sarania
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-006-003/1051
(Gadhuligaon)
|
0424005000NRG23151120220184095
|
17/11/2022
|
Sabita Das
|
0424005WL015560
|
Sabita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490201
|
|
Sabita Das
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-006-003/116
(Gadhuligaon)
|
0424005000NRG23151120220184070
|
17/11/2022
|
Naren Brahma
|
0424005WL015552
|
Naren Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490208
|
|
Naren Brahma
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-006-003/268
(Gadhuligaon)
|
0424005000NRG23151120220184096
|
17/11/2022
|
Sarala Das
|
0424005WL015560
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490210
|
|
Sarala Das
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-006-003/390
(Gadhuligaon)
|
0424005000NRG23141120220181067
|
17/11/2022
|
Rabin Das
|
0424005WL015210
|
Rabin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490187
|
|
Rabin Das
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-006-003/485
(Gadhuligaon)
|
0424005000NRG23141120220181333
|
17/11/2022
|
Ramen Talukdar
|
0424005WL015246
|
Ramen Talukdar
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490189
|
|
Ramen Talukdar
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-006-003/51
(Gadhuligaon)
|
0424005000NRG23141120220181094
|
17/11/2022
|
Mira Brahma
|
0424005WL015215
|
Mira Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490180
|
|
Mira Brahma
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-006-003/569
(Gadhuligaon)
|
0424005000NRG23151120220184098
|
17/11/2022
|
Narahari Das
|
0424005WL015560
|
Narahari Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490207
|
|
Narahari Das
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-006-003/754
(Gadhuligaon)
|
0424005000NRG23141120220181095
|
17/11/2022
|
Kumar Brahma
|
0424005WL015215
|
Kumar Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490190
|
|
Kumar Brahma
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-006-003/815
(Gadhuligaon)
|
0424005000NRG23151120220184100
|
17/11/2022
|
Anima Das
|
0424005WL015560
|
Anima Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490212
|
|
Anima Das
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-006-003/83
(Gadhuligaon)
|
0424005000NRG23141120220181297
|
17/11/2022
|
Bina Brahma
|
0424005WL015241
|
Bina Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490198
|
|
Bina Brahma
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-006-003/83
(Gadhuligaon)
|
0424005000NRG23141120220181296
|
17/11/2022
|
Binad Brahma
|
0424005WL015241
|
Binad Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490183
|
|
Binad Brahma
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-006-003/917
(Gadhuligaon)
|
0424005000NRG23151120220184101
|
17/11/2022
|
Anita Das
|
0424005WL015560
|
Anita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490186
|
|
Anita Das
|
()
|
|
258
|
Jalah(BTC)
|
AS-24-005-006-004/1006
(Gadhuligaon)
|
0424005000NRG23141120220181103
|
17/11/2022
|
Rameswari Das
|
0424005WL015216
|
Rameswari Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490202
|
|
Rameswari Das
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-006-004/1009
(Gadhuligaon)
|
0424005000NRG23151120220184102
|
17/11/2022
|
Renuka Das
|
0424005WL015561
|
Renuka Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490203
|
|
Renuka Das
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-006-004/505
(Gadhuligaon)
|
0424005000NRG23151120220184104
|
17/11/2022
|
Harapriya Das
|
0424005WL015561
|
Harapriya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490182
|
|
Harapriya Das
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-006-005/141
(Gadhuligaon)
|
0424005000NRG23141120220181299
|
17/11/2022
|
Gobinda Das
|
0424005WL015241
|
Gobinda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490175
|
|
Gobinda Das
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-006-005/58
(Gadhuligaon)
|
0424005000NRG23151120220184026
|
17/11/2022
|
Chandana Das
|
0424005WL015546
|
Chandana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490194
|
|
Chandana Das
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-006-005/704
(Gadhuligaon)
|
0424005000NRG23151120220184077
|
17/11/2022
|
Putuli Das
|
0424005WL015552
|
Putuli Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490195
|
|
Putuli Das
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-006-005/744
(Gadhuligaon)
|
0424005000NRG23151120220184027
|
17/11/2022
|
Benu Das
|
0424005WL015546
|
Benu Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490185
|
|
Benu Das
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-006-005/759
(Gadhuligaon)
|
0424005000NRG23151120220184030
|
17/11/2022
|
Alaka Das
|
0424005WL015546
|
Alaka Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490177
|
|
Alaka Das
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-006-005/84
(Gadhuligaon)
|
0424005000NRG23151120220184031
|
17/11/2022
|
Abala Das
|
0424005WL015546
|
Abala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490193
|
|
Abala Das
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-013-001/35
(Dangari Gaon)
|
0424005000NRG23151120220184465
|
17/11/2022
|
Mina Das
|
0424005WL015612
|
Mina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490184
|
|
Mina Das
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-013-001/35
(Dangari Gaon)
|
0424005000NRG23151120220184464
|
17/11/2022
|
Monoranjan Das
|
0424005WL015612
|
Monoranjan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490181
|
|
Monoranjan Das
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-015-003/25
(Gola Gaon)
|
0424005000NRG23171120220185355
|
17/11/2022
|
Bharta Basumatary
|
0424005WL015703
|
Bharta Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763490179
|
|
Bharta Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
270
|
Jalah(BTC)
|
AS-24-005-005-001/1008
(Rabanguri)
|
0424005000NRG23141120220181890
|
17/11/2022
|
Mahanta Basumatary
|
0424005WL015293
|
Mahanta Basumatary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489985
|
|
Mahanta Basumatary
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-005-002/104
(Rabanguri)
|
0424005000NRG23141120220181180
|
17/11/2022
|
Mejibar Basumatari
|
0424005WL015227
|
Mejibar Basumatari
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763489986
|
|
Mejibar Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614178
|
614178
|
|
|
|
|
|
|
|