|
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-24-005-015-001/199
(Gola Gaon)
|
0424005000NRG23190320230277744
|
20/03/2023
|
Amika Baro
|
0424005WL024845
|
Amika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501226
|
|
Amika Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-001/406
(Gola Gaon)
|
0424005000NRG23190320230277592
|
20/03/2023
|
Raju Basumatary
|
0424005WL024841
|
Raju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501222
|
|
Raju Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-001/408
(Gola Gaon)
|
0424005000NRG23190320230277777
|
20/03/2023
|
Putuli Basumatary
|
0424005WL024845
|
Putuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501221
|
|
Putuli Basumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-001/670
(Gola Gaon)
|
0424005000NRG23190320230277497
|
20/03/2023
|
Basan Basumatary
|
0424005WL024836
|
Basan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501462
|
|
Basan Basumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-003/359
(Gola Gaon)
|
0424005000NRG23200320230278157
|
20/03/2023
|
Kalyani Das
|
0424005WL024896
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501228
|
|
Kalyani Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-003/497
(Gola Gaon)
|
0424005000NRG23200320230278181
|
20/03/2023
|
Dipa Das
|
0424005WL024896
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501463
|
|
Dipa Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-005/501
(Gola Gaon)
|
0424005000NRG23190320230277719
|
20/03/2023
|
Swapna Das
|
0424005WL024843
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501227
|
|
Swapna Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-005/61
(Gola Gaon)
|
0424005000NRG23190320230277724
|
20/03/2023
|
Nagen Choudhury
|
0424005WL024843
|
Nagen Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501224
|
|
Nagen Choudhury
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-009/532
(Gola Gaon)
|
0424005000NRG23190320230277563
|
20/03/2023
|
Suchila Basumatary
|
0424005WL024836
|
Suchila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501230
|
|
Suchila Basumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-010/142
(Gola Gaon)
|
0424005000NRG23190320230277689
|
20/03/2023
|
Bhabani Brahma
|
0424005WL024842
|
Bhabani Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501225
|
|
Bhabani Brahma
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-010/334
(Gola Gaon)
|
0424005000NRG23190320230277650
|
20/03/2023
|
Rwmshri Muchahary
|
0424005WL024841
|
Rwmshri Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501229
|
|
Rwmshri Muchahary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-010/76
(Gola Gaon)
|
0424005000NRG23190320230277659
|
20/03/2023
|
Smarsing Narjari
|
0424005WL024841
|
Smarsing Narjari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501223
|
|
Smarsing Narjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-003/249
(Gola Gaon)
|
0424005000NRG23200320230278142
|
20/03/2023
|
Ranu Bala Das
|
0424005WL024896
|
Ranu Bala Das
|
00089
|
CBIN0282632
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501218
|
|
Ranu Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-005/450
(Gola Gaon)
|
0424005000NRG23190320230277716
|
20/03/2023
|
Pallab Choudhury
|
0424005WL024843
|
Pallab Choudhury
|
00152
|
HDFC0005036
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501219
|
|
Pallab Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-001/620
(Gola Gaon)
|
0424005000NRG23190320230277796
|
20/03/2023
|
Bimala Baro
|
0424005WL024845
|
Bimala Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501220
|
|
Bimala Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-001/440
(Gola Gaon)
|
0424005000NRG23190320230277778
|
20/03/2023
|
Bina Goyary
|
0424005WL024845
|
Bina Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501231
|
|
MRS BINA GOYARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-001/501
(Gola Gaon)
|
0424005000NRG23190320230277594
|
20/03/2023
|
Champa Machahary
|
0424005WL024841
|
Champa Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501234
|
|
MS CHAMPA MACHAHARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-001/501
(Gola Gaon)
|
0424005000NRG23190320230277484
|
20/03/2023
|
Champa Machahary
|
0424005WL024836
|
Champa Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501233
|
|
MS CHAMPA MACHAHARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-001/507
(Gola Gaon)
|
0424005000NRG23190320230277485
|
20/03/2023
|
Lwithw Boro
|
0424005WL024836
|
Lwithw Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501235
|
|
MR LWITHW BORO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-002/712
(Gola Gaon)
|
0424005000NRG23190320230277539
|
20/03/2023
|
Nijwm Gayari
|
0424005WL024836
|
Nijwm Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501232
|
|
MR NIJWM GAYARI
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-003/464
(Gola Gaon)
|
0424005000NRG23200320230278176
|
20/03/2023
|
Himani Bala Das
|
0424005WL024896
|
Himani Bala Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501236
|
|
MS HIMANI BALA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-010/626
(Gola Gaon)
|
0424005000NRG23190320230277657
|
20/03/2023
|
Lwmchar Basumatary
|
0424005WL024841
|
Lwmchar Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501461
|
|
MR LWMCHAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-001/193
(Gola Gaon)
|
0424005000NRG23190320230277743
|
20/03/2023
|
Bhabani Baro
|
0424005WL024845
|
Bhabani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501257
|
|
MRS BHABANI BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-001/221
(Gola Gaon)
|
0424005000NRG23190320230277752
|
20/03/2023
|
Ringkhanga Goyari
|
0424005WL024845
|
Ringkhanga Goyari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501253
|
|
MR RINGKHANGA GAYARI
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-001/230
(Gola Gaon)
|
0424005000NRG23190320230277757
|
20/03/2023
|
Champa Goyary
|
0424005WL024845
|
Champa Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501255
|
|
MRS CHAMPA GAYARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-001/246
(Gola Gaon)
|
0424005000NRG23190320230277585
|
20/03/2023
|
Sumuthi Basumatary
|
0424005WL024841
|
Sumuthi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501447
|
|
MRS SUMUTHI BASUMATARI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-001/311
(Gola Gaon)
|
0424005000NRG23190320230277586
|
20/03/2023
|
Bijuli Basumatary
|
0424005WL024841
|
Bijuli Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501446
|
|
MRS BIJULI BASUMATARI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-001/331
(Gola Gaon)
|
0424005000NRG23190320230277770
|
20/03/2023
|
Fuleswari Ramchiary
|
0424005WL024845
|
Fuleswari Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501469
|
|
MRS FULESWARI RAMCHIARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-001/354
(Gola Gaon)
|
0424005000NRG23190320230277771
|
20/03/2023
|
Roshmen Basumatary
|
0424005WL024845
|
Roshmen Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501452
|
|
MR ROSHMEN BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-001/362
(Gola Gaon)
|
0424005000NRG23190320230277664
|
20/03/2023
|
Horen Boro
|
0424005WL024842
|
Horen Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501245
|
|
MR HOREN BORO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-001/363
(Gola Gaon)
|
0424005000NRG23190320230277589
|
20/03/2023
|
Janani Basumatari
|
0424005WL024841
|
Janani Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501468
|
|
MRS JANANI BASUMATARI
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-001/385
(Gola Gaon)
|
0424005000NRG23190320230277772
|
20/03/2023
|
Derkhangsa Basumatary
|
0424005WL024845
|
Derkhangsa Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501247
|
|
MR DERKHANGSA BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-001/481
(Gola Gaon)
|
0424005000NRG23190320230277480
|
20/03/2023
|
Mohan Basumatary
|
0424005WL024836
|
Mohan Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501243
|
|
MR MOHAN BASUMATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-001/532
(Gola Gaon)
|
0424005000NRG23190320230277486
|
20/03/2023
|
Bhagriti Baro
|
0424005WL024836
|
Bhagriti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501258
|
|
MRS BHAGRITI BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/608
(Gola Gaon)
|
0424005000NRG23190320230277794
|
20/03/2023
|
Manshing Baro
|
0424005WL024845
|
Manshing Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501261
|
|
MR MANSHING BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-001/628
(Gola Gaon)
|
0424005000NRG23190320230277803
|
20/03/2023
|
Hayencha Ramchiary
|
0424005WL024845
|
Hayencha Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501286
|
|
MR HAYENCHA RAMCHIARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-001/628
(Gola Gaon)
|
0424005000NRG23190320230277802
|
20/03/2023
|
Mahima Ramchiari
|
0424005WL024845
|
Mahima Ramchiari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501284
|
|
MRS MAHIMA RAMCHIARI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-001/633
(Gola Gaon)
|
0424005000NRG23190320230277808
|
20/03/2023
|
Haimari Basumatary
|
0424005WL024845
|
Haimari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501265
|
|
MS HAIMARI BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-001/635
(Gola Gaon)
|
0424005000NRG23190320230277810
|
20/03/2023
|
Bikash Goyari
|
0424005WL024845
|
Bikash Goyari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501292
|
|
MR BIKASH GOYARI
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-001/663
(Gola Gaon)
|
0424005000NRG23190320230277814
|
20/03/2023
|
Sania Ramchiary
|
0424005WL024845
|
Sania Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501289
|
|
MRS SANIA RAMCHIARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-001/664
(Gola Gaon)
|
0424005000NRG23190320230277815
|
20/03/2023
|
Dimpal Basumatary
|
0424005WL024845
|
Dimpal Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501246
|
|
MR DIMPAL BASUMATARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-001/665
(Gola Gaon)
|
0424005000NRG23190320230277816
|
20/03/2023
|
Snajila Gayari
|
0424005WL024845
|
Snajila Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501285
|
|
MRS SNAJILA GAYARI
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-001/668
(Gola Gaon)
|
0424005000NRG23190320230277819
|
20/03/2023
|
Ratan Baro
|
0424005WL024845
|
Ratan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501262
|
|
MR RATAN BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-001/677
(Gola Gaon)
|
0424005000NRG23190320230277503
|
20/03/2023
|
Mahima Baro
|
0424005WL024836
|
Mahima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501439
|
|
MR MAHIMA BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-002/232
(Gola Gaon)
|
0424005000NRG23190320230277597
|
20/03/2023
|
Rachini Basumatary
|
0424005WL024841
|
Rachini Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501451
|
|
MRS RACHINI BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-002/484
(Gola Gaon)
|
0424005000NRG23190320230277523
|
20/03/2023
|
Asha Rani Uzir
|
0424005WL024836
|
Asha Rani Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501445
|
|
MRS ASHA RANI UZIR
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-002/489
(Gola Gaon)
|
0424005000NRG23190320230277524
|
20/03/2023
|
Laksheswari Daimary
|
0424005WL024836
|
Laksheswari Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501256
|
|
MRS LAKSHESWARI DAIMARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-002/513
(Gola Gaon)
|
0424005000NRG23190320230277599
|
20/03/2023
|
Rita Baro
|
0424005WL024841
|
Rita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501444
|
|
MRS RITA BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-002/524
(Gola Gaon)
|
0424005000NRG23190320230277525
|
20/03/2023
|
Renu Boro
|
0424005WL024836
|
Renu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501459
|
|
MRS RENU BORO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-002/535
(Gola Gaon)
|
0424005000NRG23190320230277600
|
20/03/2023
|
Jashna Baro
|
0424005WL024841
|
Jashna Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501471
|
|
MISS JASHNA BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-002/541
(Gola Gaon)
|
0424005000NRG23190320230277527
|
20/03/2023
|
Mayna Baro
|
0424005WL024836
|
Mayna Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501293
|
|
MRS MAYNA BARO
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-002/555
(Gola Gaon)
|
0424005000NRG23190320230277529
|
20/03/2023
|
Latika Baro
|
0424005WL024836
|
Latika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501437
|
|
MISS LATIKA BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-002/571
(Gola Gaon)
|
0424005000NRG23190320230277533
|
20/03/2023
|
Sibo Baro
|
0424005WL024836
|
Sibo Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501442
|
|
MR SIBO BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-002/813
(Gola Gaon)
|
0424005000NRG23190320230277607
|
20/03/2023
|
Purnima Basumatary
|
0424005WL024841
|
Purnima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501240
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-002/83
(Gola Gaon)
|
0424005000NRG23190320230277548
|
20/03/2023
|
Mano Basumayary
|
0424005WL024836
|
Mano Basumayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501440
|
|
MRS MANO BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-002/839
(Gola Gaon)
|
0424005000NRG23190320230277550
|
20/03/2023
|
Dharani Baro
|
0424005WL024836
|
Dharani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501456
|
|
MR DHARANI BARO
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-002/856
(Gola Gaon)
|
0424005000NRG23190320230277554
|
20/03/2023
|
Gosathi Basumatary
|
0424005WL024836
|
Gosathi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501290
|
|
MRS GOSATHI BASUMATARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-002/88
(Gola Gaon)
|
0424005000NRG23190320230277674
|
20/03/2023
|
Hamfe Baro
|
0424005WL024842
|
Hamfe Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501448
|
|
MRS HAMFE BARO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-002/887
(Gola Gaon)
|
0424005000NRG23190320230277560
|
20/03/2023
|
Laging Baro
|
0424005WL024836
|
Laging Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501436
|
|
MR LAGING BARO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-003/168
(Gola Gaon)
|
0424005000NRG23200320230278133
|
20/03/2023
|
Rumi Das
|
0424005WL024896
|
Rumi Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501271
|
|
MRS RUMI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-003/208
(Gola Gaon)
|
0424005000NRG23200320230278137
|
20/03/2023
|
Kanju Das
|
0424005WL024896
|
Kanju Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501453
|
|
MRS KANJU DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-003/214
(Gola Gaon)
|
0424005000NRG23200320230278139
|
20/03/2023
|
Pratima Das
|
0424005WL024896
|
Pratima Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501267
|
|
MRS PRATIMA DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-003/234
(Gola Gaon)
|
0424005000NRG23200320230278140
|
20/03/2023
|
Girin Das
|
0424005WL024896
|
Girin Das
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501252
|
|
MR GIRIN DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-003/247
(Gola Gaon)
|
0424005000NRG23200320230278141
|
20/03/2023
|
Sarbeswar Das
|
0424005WL024896
|
Sarbeswar Das
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501458
|
|
MR SARBESWAR DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-003/250
(Gola Gaon)
|
0424005000NRG23200320230278143
|
20/03/2023
|
Ranjita Das
|
0424005WL024896
|
Ranjita Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0072501237
|
No Such Account
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-003/251
(Gola Gaon)
|
0424005000NRG23200320230278144
|
20/03/2023
|
Ranjita Das
|
0424005WL024896
|
Ranjita Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501251
|
|
MRS RANJITA DAS
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-003/257
(Gola Gaon)
|
0424005000NRG23200320230278146
|
20/03/2023
|
Nabanita Das
|
0424005WL024896
|
Nabanita Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501454
|
|
MRS NABANITA DAS
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-003/261
(Gola Gaon)
|
0424005000NRG23200320230278147
|
20/03/2023
|
Harimati Das
|
0424005WL024896
|
Harimati Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501278
|
|
MRS HARIMATI DAS
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-003/262
(Gola Gaon)
|
0424005000NRG23200320230278148
|
20/03/2023
|
Rebati Das
|
0424005WL024896
|
Rebati Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501277
|
|
MRS REBATI DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-003/264
(Gola Gaon)
|
0424005000NRG23200320230278149
|
20/03/2023
|
Ramesh Das
|
0424005WL024896
|
Ramesh Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501470
|
|
MRS RAMESH DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-003/291
(Gola Gaon)
|
0424005000NRG23200320230278150
|
20/03/2023
|
Suresh Toppo
|
0424005WL024896
|
Suresh Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501457
|
|
MR SURESH TOPPO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-003/295
(Gola Gaon)
|
0424005000NRG23200320230278151
|
20/03/2023
|
Tutu Das
|
0424005WL024896
|
Tutu Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501279
|
|
MRS TUTU DAS
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-003/298
(Gola Gaon)
|
0424005000NRG23200320230278153
|
20/03/2023
|
Fuleswari Das
|
0424005WL024896
|
Fuleswari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501273
|
|
MRS FULESWARI DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-003/35
(Gola Gaon)
|
0424005000NRG23200320230278155
|
20/03/2023
|
Niran Boro
|
0424005WL024896
|
Niran Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501282
|
|
MRS ANARI BARO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-003/351
(Gola Gaon)
|
0424005000NRG23200320230278156
|
20/03/2023
|
Mamoni Medhi
|
0424005WL024896
|
Mamoni Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501443
|
|
MISS MAMONI MEDHI
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-003/368
(Gola Gaon)
|
0424005000NRG23200320230278159
|
20/03/2023
|
Putul Das
|
0424005WL024896
|
Putul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501260
|
|
MR PUTUL DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-003/377
(Gola Gaon)
|
0424005000NRG23200320230278160
|
20/03/2023
|
Nilima Das
|
0424005WL024896
|
Nilima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501270
|
|
MRS NILIMA DAS
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-003/378
(Gola Gaon)
|
0424005000NRG23200320230278161
|
20/03/2023
|
Anu Medhi
|
0424005WL024896
|
Anu Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501266
|
|
MRS ANU MEDHI
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-003/382
(Gola Gaon)
|
0424005000NRG23200320230278163
|
20/03/2023
|
Padmini Das
|
0424005WL024896
|
Padmini Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501450
|
|
MRS PADMINI DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-003/384
(Gola Gaon)
|
0424005000NRG23200320230278164
|
20/03/2023
|
Dhrubajit Das
|
0424005WL024896
|
Dhrubajit Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501259
|
|
MR DHRUBAJIT DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-003/386
(Gola Gaon)
|
0424005000NRG23200320230278165
|
20/03/2023
|
Pranita Medhi
|
0424005WL024896
|
Pranita Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501272
|
|
MRS PRANITA MEDHI
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-003/395
(Gola Gaon)
|
0424005000NRG23200320230278166
|
20/03/2023
|
Pateswari Das
|
0424005WL024896
|
Pateswari Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501280
|
|
MRS PATESWARI DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-003/401
(Gola Gaon)
|
0424005000NRG23200320230278167
|
20/03/2023
|
Sabita Das
|
0424005WL024896
|
Sabita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501449
|
|
MRS SABITA DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-003/402
(Gola Gaon)
|
0424005000NRG23200320230278168
|
20/03/2023
|
Minu Das
|
0424005WL024896
|
Minu Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501276
|
|
MRS MINU DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-003/408
(Gola Gaon)
|
0424005000NRG23200320230278169
|
20/03/2023
|
Rukmini Das
|
0424005WL024896
|
Rukmini Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501268
|
|
MRS RUKMINI DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-003/417
(Gola Gaon)
|
0424005000NRG23200320230278171
|
20/03/2023
|
Kabita Musahahary
|
0424005WL024896
|
Kabita Musahahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501472
|
|
MRS KABITA MUSAHAHARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-003/430
(Gola Gaon)
|
0424005000NRG23200320230278173
|
20/03/2023
|
Pamila Das
|
0424005WL024896
|
Pamila Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501269
|
|
MRS PAMILA DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-003/436
(Gola Gaon)
|
0424005000NRG23200320230278174
|
20/03/2023
|
Sangita Tigga
|
0424005WL024896
|
Sangita Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501281
|
|
MRS SANGITA TIGGA
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-003/438
(Gola Gaon)
|
0424005000NRG23200320230278175
|
20/03/2023
|
Purabi Pathak
|
0424005WL024896
|
Purabi Pathak
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501250
|
|
MRS PURABI PATHAK
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-003/478
(Gola Gaon)
|
0424005000NRG23200320230278178
|
20/03/2023
|
Belsri Basumatary
|
0424005WL024896
|
Belsri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501441
|
|
MRS BELSRI BASUMATARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-003/492
(Gola Gaon)
|
0424005000NRG23200320230278180
|
20/03/2023
|
Gita Brahma
|
0424005WL024896
|
Gita Brahma
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072501248
|
|
MRS GITA BRAHMA
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-003/512
(Gola Gaon)
|
0424005000NRG23200320230278184
|
20/03/2023
|
Niharika Basumatary
|
0424005WL024896
|
Niharika Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501455
|
|
MR NIHARIKA BASUMATARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-003/516
(Gola Gaon)
|
0424005000NRG23200320230278185
|
20/03/2023
|
Joney Hazowary
|
0424005WL024896
|
Joney Hazowary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501263
|
|
MR JONEY HAZOWARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-003/516
(Gola Gaon)
|
0424005000NRG23190320230277616
|
20/03/2023
|
Joney Hazowary
|
0424005WL024841
|
Joney Hazowary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501264
|
|
MR JONEY HAZOWARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-003/520
(Gola Gaon)
|
0424005000NRG23190320230277561
|
20/03/2023
|
Madan Baro
|
0424005WL024836
|
Madan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501287
|
|
MR MADAN BARO
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-003/521
(Gola Gaon)
|
0424005000NRG23200320230278186
|
20/03/2023
|
Elizabeth Moshahary
|
0424005WL024896
|
Elizabeth Moshahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501244
|
|
MRS ELIZABETH MASHAHARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-003/552
(Gola Gaon)
|
0424005000NRG23200320230278187
|
20/03/2023
|
Sarala Das
|
0424005WL024896
|
Sarala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501438
|
|
MRS SARALA DAS
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-003/555
(Gola Gaon)
|
0424005000NRG23200320230278188
|
20/03/2023
|
Jupitara Kalita
|
0424005WL024896
|
Jupitara Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501435
|
|
MRS JUPITARA KALITA
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-003/567
(Gola Gaon)
|
0424005000NRG23200320230278189
|
20/03/2023
|
Jala Hajowary
|
0424005WL024896
|
Jala Hajowary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501249
|
|
MR JALA HAJOWARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-004/37
(Gola Gaon)
|
0424005000NRG23200320230278191
|
20/03/2023
|
Manju Narzary
|
0424005WL024896
|
Manju Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501473
|
|
MRS MANJU NARZARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-004/59
(Gola Gaon)
|
0424005000NRG23200320230278193
|
20/03/2023
|
Sumila Basumatary
|
0424005WL024896
|
Sumila Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501460
|
|
MRS SUMILA BASUMATARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-005/14
(Gola Gaon)
|
0424005000NRG23190320230277617
|
20/03/2023
|
Suniram Deury
|
0424005WL024841
|
Suniram Deury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501242
|
|
MR SUNIRAM DEURY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-015-005/193
(Gola Gaon)
|
0424005000NRG23190320230277705
|
20/03/2023
|
Purnima Choudhury
|
0424005WL024843
|
Purnima Choudhury
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501275
|
|
MRS PURNIMA CHOUDHURY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-005/424
(Gola Gaon)
|
0424005000NRG23190320230277710
|
20/03/2023
|
Bhanita Choudhury
|
0424005WL024843
|
Bhanita Choudhury
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501274
|
|
MRS BHANITA CHOUDHURY
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-005/564
(Gola Gaon)
|
0424005000NRG23190320230277679
|
20/03/2023
|
Rochen Ramchiary
|
0424005WL024842
|
Rochen Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501241
|
|
MR ROCHEN RAMCHIARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-005/583
(Gola Gaon)
|
0424005000NRG23190320230277722
|
20/03/2023
|
Runiya Urang
|
0424005WL024843
|
Runiya Urang
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501291
|
|
MRS RUNIYA URANG
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-005/59
(Gola Gaon)
|
0424005000NRG23190320230277723
|
20/03/2023
|
Krishna Choudhury
|
0424005WL024843
|
Krishna Choudhury
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501254
|
|
MR KRISHNA CHOUDHURY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-005/79
(Gola Gaon)
|
0424005000NRG23190320230277732
|
20/03/2023
|
Debi Choudhury
|
0424005WL024843
|
Debi Choudhury
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501283
|
|
MRS DEBIBALA CHOUDHURY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-009/750
(Gola Gaon)
|
0424005000NRG23190320230277646
|
20/03/2023
|
Rajumani Baro
|
0424005WL024841
|
Rajumani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501288
|
|
MRS RIJUMANI BORO
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-010/117
(Gola Gaon)
|
0424005000NRG23190320230277648
|
20/03/2023
|
Rohila Basumatary
|
0424005WL024841
|
Rohila Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501238
|
|
MRS ROHILA BASUMATARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-010/424
(Gola Gaon)
|
0424005000NRG23190320230277654
|
20/03/2023
|
Swrang Muchahary
|
0424005WL024841
|
Swrang Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501239
|
|
MR SWRANG MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111981
|
111981
|
|
|
|
|
|
|
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-001/368
(Gola Gaon)
|
0424005000NRG23190320230277475
|
20/03/2023
|
Khungur Muchahary
|
0424005WL024836
|
Khungur Muchahary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501433
|
|
MR KHUNGUR MUCHAHARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-001/595
(Gola Gaon)
|
0424005000NRG23190320230277790
|
20/03/2023
|
Master Mithilesh Baro
|
0424005WL024845
|
Master Mithilesh Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501434
|
|
MASTER MITHILESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-001/185
(Gola Gaon)
|
0424005000NRG23190320230277739
|
20/03/2023
|
Chuju Basumatary
|
0424005WL024845
|
Chuju Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501302
|
|
MRS CHUJU BASUMATARY
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-001/203
(Gola Gaon)
|
0424005000NRG23190320230277746
|
20/03/2023
|
Lahati Baro
|
0424005WL024845
|
Lahati Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501339
|
|
MRS LAHATI BARO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-001/216
(Gola Gaon)
|
0424005000NRG23190320230277750
|
20/03/2023
|
Rupeswari Baro
|
0424005WL024845
|
Rupeswari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501295
|
|
MRS RUPESWARI BARO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23190320230277760
|
20/03/2023
|
Indira Basumatary
|
0424005WL024845
|
Indira Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501431
|
|
MISS INDIRA BASUMATARY
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23190320230277759
|
20/03/2023
|
Mohini Basumatary
|
0424005WL024845
|
Mohini Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501428
|
|
MRS MOHINI BASUMATARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-001/240
(Gola Gaon)
|
0424005000NRG23190320230277764
|
20/03/2023
|
Khiroda Baro
|
0424005WL024845
|
Khiroda Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501327
|
|
MRS KHIRODA BARO
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-015-001/392
(Gola Gaon)
|
0424005000NRG23190320230277774
|
20/03/2023
|
Sono Bangshiary
|
0424005WL024845
|
Sono Bangshiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501300
|
|
MRS SONO BANGSHIARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-001/394
(Gola Gaon)
|
0424005000NRG23190320230277590
|
20/03/2023
|
Jwngma Muchahary
|
0424005WL024841
|
Jwngma Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501349
|
|
MRS JWNGMA MUCHAHARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-001/401
(Gola Gaon)
|
0424005000NRG23190320230277591
|
20/03/2023
|
Gunajit Basumatary
|
0424005WL024841
|
Gunajit Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501323
|
|
MR GUNAJIT BASUMATARY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-015-001/429
(Gola Gaon)
|
0424005000NRG23190320230277665
|
20/03/2023
|
Maloti Baro
|
0424005WL024842
|
Maloti Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501310
|
|
MRS MALOTI BARO
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-015-001/454
(Gola Gaon)
|
0424005000NRG23190320230277666
|
20/03/2023
|
Manju Gayari
|
0424005WL024842
|
Manju Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501342
|
|
MRS MANJU GAYARI
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-015-001/464
(Gola Gaon)
|
0424005000NRG23190320230277780
|
20/03/2023
|
Buhum Boro
|
0424005WL024845
|
Buhum Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501314
|
|
MR BUHUM BORO
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-001/470
(Gola Gaon)
|
0424005000NRG23190320230277477
|
20/03/2023
|
Suraj kumar Basumatary
|
0424005WL024836
|
Suraj kumar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501296
|
|
MR SURAJ KUMAR BASUMATARY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-001/473
(Gola Gaon)
|
0424005000NRG23190320230277781
|
20/03/2023
|
Subash Bangshiary
|
0424005WL024845
|
Subash Bangshiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501335
|
|
MR SUBASH BANGSHIARY
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-001/475
(Gola Gaon)
|
0424005000NRG23190320230277478
|
20/03/2023
|
Birakhanga Baro
|
0424005WL024836
|
Birakhanga Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501351
|
|
MR BIRAKHANGA BARO
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-015-001/478
(Gola Gaon)
|
0424005000NRG23190320230277479
|
20/03/2023
|
Beauty Goyary
|
0424005WL024836
|
Beauty Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501324
|
|
MISS BEAUTY GOYARY
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-015-001/517
(Gola Gaon)
|
0424005000NRG23190320230277782
|
20/03/2023
|
Rani Ramchiary
|
0424005WL024845
|
Rani Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501350
|
|
MRS RANI RAMCHIYARI
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-015-001/519
(Gola Gaon)
|
0424005000NRG23190320230277783
|
20/03/2023
|
Ranen Baro
|
0424005WL024845
|
Ranen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501319
|
|
MR RANEN BARO
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-015-001/520
(Gola Gaon)
|
0424005000NRG23190320230277784
|
20/03/2023
|
Khwrwmkhang Baro
|
0424005WL024845
|
Khwrwmkhang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501329
|
|
MR KHWRWMKHANG BARO
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-015-001/584
(Gola Gaon)
|
0424005000NRG23190320230277788
|
20/03/2023
|
Daogasar Basumatary
|
0424005WL024845
|
Daogasar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501347
|
|
MR DAOGASAR BASUMATARY
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-015-001/592
(Gola Gaon)
|
0424005000NRG23190320230277789
|
20/03/2023
|
Janali Baro
|
0424005WL024845
|
Janali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501340
|
|
MISS JANALI BARO
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-001/598
(Gola Gaon)
|
0424005000NRG23190320230277792
|
20/03/2023
|
Ansay Ramchiary
|
0424005WL024845
|
Ansay Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501354
|
|
MR ANSAY RAMCHIARY
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-001/606
(Gola Gaon)
|
0424005000NRG23190320230277793
|
20/03/2023
|
Rasula Baro
|
0424005WL024845
|
Rasula Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501359
|
|
MR RASULA BARO
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-001/607
(Gola Gaon)
|
0424005000NRG23190320230277595
|
20/03/2023
|
Binita Goyary
|
0424005WL024841
|
Binita Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501321
|
|
MS BINITA GOYARY
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-001/609
(Gola Gaon)
|
0424005000NRG23190320230277795
|
20/03/2023
|
Manjit Sing Gayary
|
0424005WL024845
|
Manjit Sing Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501317
|
|
MR MANJIT SING GAYARY
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-001/618
(Gola Gaon)
|
0424005000NRG23190320230277667
|
20/03/2023
|
Barnali Baro
|
0424005WL024842
|
Barnali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0072501375
|
No Such Account
|
|
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-001/624
(Gola Gaon)
|
0424005000NRG23190320230277798
|
20/03/2023
|
Birkhang Goyary
|
0424005WL024845
|
Birkhang Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501368
|
|
MR BIRKHANG GOYARY
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-001/627
(Gola Gaon)
|
0424005000NRG23190320230277801
|
20/03/2023
|
Sankhangshri Gayary
|
0424005WL024845
|
Sankhangshri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501362
|
|
MRS SANKHANGSHRI GAYARY
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-001/629
(Gola Gaon)
|
0424005000NRG23190320230277804
|
20/03/2023
|
Dwimu Boro
|
0424005WL024845
|
Dwimu Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501352
|
|
MRS DWIMU BORO
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-001/630
(Gola Gaon)
|
0424005000NRG23190320230277805
|
20/03/2023
|
Gwhwm Gayary
|
0424005WL024845
|
Gwhwm Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501366
|
|
MR GWHWM GAYARY
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-001/632
(Gola Gaon)
|
0424005000NRG23190320230277807
|
20/03/2023
|
Jwngsar Baro
|
0424005WL024845
|
Jwngsar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501355
|
|
MR JWNGSAR BARO
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-001/634
(Gola Gaon)
|
0424005000NRG23190320230277809
|
20/03/2023
|
Danswrang Gayary
|
0424005WL024845
|
Danswrang Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501326
|
|
MR DANSWRANG GAYARY
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-001/638
(Gola Gaon)
|
0424005000NRG23190320230277813
|
20/03/2023
|
Basanti Gayary
|
0424005WL024845
|
Basanti Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501373
|
|
MRS BASANTI GAYARY
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-015-001/641
(Gola Gaon)
|
0424005000NRG23190320230277491
|
20/03/2023
|
Anju Muchahary
|
0424005WL024836
|
Anju Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501429
|
|
MISS ANJU MUCHAHARY
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-015-001/645
(Gola Gaon)
|
0424005000NRG23190320230277493
|
20/03/2023
|
Phwjwngchar Baro
|
0424005WL024836
|
Phwjwngchar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501421
|
|
MR PHWJWNGCHAR BARO
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-015-001/651
(Gola Gaon)
|
0424005000NRG23190320230277494
|
20/03/2023
|
Mebala Baro
|
0424005WL024836
|
Mebala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501365
|
|
MR MABALA BARO
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-015-001/654
(Gola Gaon)
|
0424005000NRG23190320230277495
|
20/03/2023
|
Gwmshar Boro
|
0424005WL024836
|
Gwmshar Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501372
|
|
MR GWMSHAR BORO
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-015-001/655
(Gola Gaon)
|
0424005000NRG23190320230277669
|
20/03/2023
|
Purnima Baro
|
0424005WL024842
|
Purnima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501304
|
|
MS PURNIMA BARO
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-015-001/666
(Gola Gaon)
|
0424005000NRG23190320230277817
|
20/03/2023
|
Birala Basumatary
|
0424005WL024845
|
Birala Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501344
|
|
MRS BIRALA BASUMATARY
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-015-001/667
(Gola Gaon)
|
0424005000NRG23190320230277818
|
20/03/2023
|
Janak Baro
|
0424005WL024845
|
Janak Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501371
|
|
MR JONOK BORO
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-015-001/671
(Gola Gaon)
|
0424005000NRG23190320230277498
|
20/03/2023
|
Bachon Goyary
|
0424005WL024836
|
Bachon Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501328
|
|
MR BACHON GOYARY
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-015-001/674
(Gola Gaon)
|
0424005000NRG23190320230277500
|
20/03/2023
|
Kabita Baro
|
0424005WL024836
|
Kabita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501360
|
|
MRS KABITA BARO
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-015-001/675
(Gola Gaon)
|
0424005000NRG23190320230277501
|
20/03/2023
|
Karamshat Mushahary
|
0424005WL024836
|
Karamshat Mushahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501303
|
|
MR KARAMSHAT MACHAHARY
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-015-001/676
(Gola Gaon)
|
0424005000NRG23190320230277502
|
20/03/2023
|
Sibing Basumatary
|
0424005WL024836
|
Sibing Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501423
|
|
MR SIBING BASUMATARY
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-015-001/687
(Gola Gaon)
|
0424005000NRG23190320230277506
|
20/03/2023
|
Anchumwi Muchahary
|
0424005WL024836
|
Anchumwi Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501358
|
|
MISS ANCHUMWI MUCHAHARY
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-015-001/695
(Gola Gaon)
|
0424005000NRG23190320230277821
|
20/03/2023
|
Baikuntha Goyary
|
0424005WL024845
|
Baikuntha Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501420
|
|
MR BAIKUNTHA GOYARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-001/701
(Gola Gaon)
|
0424005000NRG23190320230277671
|
20/03/2023
|
Marami Baro
|
0424005WL024842
|
Marami Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501363
|
|
MRS MARAMI BARO
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-015-002/125
(Gola Gaon)
|
0424005000NRG23190320230277509
|
20/03/2023
|
Dhunga Baro
|
0424005WL024836
|
Dhunga Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501426
|
|
MR DHUNGA BARO
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-015-002/214
(Gola Gaon)
|
0424005000NRG23190320230277512
|
20/03/2023
|
Sebika Uzir
|
0424005WL024836
|
Sebika Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501311
|
|
MRS SEBIKA UZIR
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-015-002/533
(Gola Gaon)
|
0424005000NRG23190320230277526
|
20/03/2023
|
Rishuma Basumatary
|
0424005WL024836
|
Rishuma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501424
|
|
MISS RISHUMA BASUMATARY
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-015-002/556
(Gola Gaon)
|
0424005000NRG23190320230277602
|
20/03/2023
|
Sonjoy Gayari
|
0424005WL024841
|
Sonjoy Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501318
|
|
MR SONJOY GOYARI
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-015-002/564
(Gola Gaon)
|
0424005000NRG23190320230277530
|
20/03/2023
|
Pradip Basumatary
|
0424005WL024836
|
Pradip Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501315
|
|
MR PRADIP BASUMATARY
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-015-002/714
(Gola Gaon)
|
0424005000NRG23190320230277540
|
20/03/2023
|
Swrang Baro
|
0424005WL024836
|
Swrang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501316
|
|
MR SWRANG BARO
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-015-002/726
(Gola Gaon)
|
0424005000NRG23190320230277544
|
20/03/2023
|
Munin Uzir
|
0424005WL024836
|
Munin Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501313
|
|
MR MUNIN UZIR
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-015-002/742
(Gola Gaon)
|
0424005000NRG23190320230277546
|
20/03/2023
|
Alongbar Uzir
|
0424005WL024836
|
Alongbar Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501425
|
|
MR ALONGBAR UZIR
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-015-002/746
(Gola Gaon)
|
0424005000NRG23190320230277606
|
20/03/2023
|
Ramnath Basumatary
|
0424005WL024841
|
Ramnath Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501370
|
|
MR RAMNATH BASUMATARY
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-015-002/751
(Gola Gaon)
|
0424005000NRG23190320230277547
|
20/03/2023
|
Mainao Baro
|
0424005WL024836
|
Mainao Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501430
|
|
MS MAINAO BARO
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-015-002/850
(Gola Gaon)
|
0424005000NRG23190320230277552
|
20/03/2023
|
Kameswar Basumatary
|
0424005WL024836
|
Kameswar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501320
|
|
MR KAMESWAR BASUMATARY
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-015-002/850
(Gola Gaon)
|
0424005000NRG23190320230277553
|
20/03/2023
|
Nilima Daimary
|
0424005WL024836
|
Nilima Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501419
|
|
MISS NILIMA DAIMARY
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-015-002/857
(Gola Gaon)
|
0424005000NRG23190320230277556
|
20/03/2023
|
Premika Daimary
|
0424005WL024836
|
Premika Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501369
|
|
MRS PREMIKA DAIMARY
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-015-002/885
(Gola Gaon)
|
0424005000NRG23190320230277611
|
20/03/2023
|
Neha Baro
|
0424005WL024841
|
Neha Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0072501294
|
No Such Account
|
|
|
|
175
|
Jalah(BTC)
|
AS-24-005-015-003/477
(Gola Gaon)
|
0424005000NRG23190320230277613
|
20/03/2023
|
Anjima Basumatary
|
0424005WL024841
|
Anjima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501467
|
|
ANJIMA BASUMATARY
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-015-003/477
(Gola Gaon)
|
0424005000NRG23200320230278177
|
20/03/2023
|
Anjima Basumatary
|
0424005WL024896
|
Anjima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501466
|
|
ANJIMA BASUMATARY
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-015-004/526
(Gola Gaon)
|
0424005000NRG23200320230278192
|
20/03/2023
|
Dwimushri Baro
|
0424005WL024896
|
Dwimushri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501465
|
|
MISS DWIMUSHRI BARO
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-015-005/270
(Gola Gaon)
|
0424005000NRG23190320230277676
|
20/03/2023
|
Sharat Baro
|
0424005WL024842
|
Sharat Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501378
|
|
MR SHARAT BARO
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-015-005/421
(Gola Gaon)
|
0424005000NRG23190320230277708
|
20/03/2023
|
Nayanmani Choudhury
|
0424005WL024843
|
Nayanmani Choudhury
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501336
|
|
MR NAYANMANI CHOUDHURY
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-015-005/434
(Gola Gaon)
|
0424005000NRG23190320230277625
|
20/03/2023
|
Nilima Swargiary
|
0424005WL024841
|
Nilima Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501427
|
|
MRS NILIMA SWARGIARY
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-015-005/447
(Gola Gaon)
|
0424005000NRG23190320230277714
|
20/03/2023
|
Nayanjyoti Barman
|
0424005WL024843
|
Nayanjyoti Barman
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501374
|
|
MR NAYANJYOTI BARMAN
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-015-005/451
(Gola Gaon)
|
0424005000NRG23190320230277717
|
20/03/2023
|
Utjal Talukdar
|
0424005WL024843
|
Utjal Talukdar
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501367
|
|
MR UTJAL TALUKDAR
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-015-005/584
(Gola Gaon)
|
0424005000NRG23190320230277562
|
20/03/2023
|
Sonia Basumatary
|
0424005WL024836
|
Sonia Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501422
|
|
MISS SONIA BASUMATARY
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-015-005/585
(Gola Gaon)
|
0424005000NRG23190320230277680
|
20/03/2023
|
Mausumi Swargiary
|
0424005WL024842
|
Mausumi Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501298
|
|
MR MAUSUMI SWARGIARY
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-015-005/594
(Gola Gaon)
|
0424005000NRG23190320230277626
|
20/03/2023
|
Promita Baro
|
0424005WL024841
|
Promita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501353
|
|
MISS PROMITA BARO
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-015-005/597
(Gola Gaon)
|
0424005000NRG23190320230277627
|
20/03/2023
|
Habila Boro
|
0424005WL024841
|
Habila Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501379
|
|
MRS HABILA BORO
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-015-005/80
(Gola Gaon)
|
0424005000NRG23190320230277733
|
20/03/2023
|
Uttam Talukdar
|
0424005WL024843
|
Uttam Talukdar
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501309
|
|
MR UTTAM TALUKDAR
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-015-009/536
(Gola Gaon)
|
0424005000NRG23190320230277634
|
20/03/2023
|
Nijara Brahma
|
0424005WL024841
|
Nijara Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501364
|
|
MRS NIJIRA BRAHMA
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-015-009/541
(Gola Gaon)
|
0424005000NRG23190320230277635
|
20/03/2023
|
Daimalu Owary
|
0424005WL024841
|
Daimalu Owary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501301
|
|
MR DAIMALU OWARY
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-015-009/697
(Gola Gaon)
|
0424005000NRG23190320230277639
|
20/03/2023
|
Rwisumwi Basumatary
|
0424005WL024841
|
Rwisumwi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501333
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-015-009/699
(Gola Gaon)
|
0424005000NRG23190320230277641
|
20/03/2023
|
Resima Basumatary
|
0424005WL024841
|
Resima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501305
|
|
MISS RESIMA BASUMATARY
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-015-009/734
(Gola Gaon)
|
0424005000NRG23190320230277642
|
20/03/2023
|
Sonin Basumatary
|
0424005WL024841
|
Sonin Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501432
|
|
SHRI SONIN BASUMATARY
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-015-009/739
(Gola Gaon)
|
0424005000NRG23190320230277643
|
20/03/2023
|
Sayarani Basumatary
|
0424005WL024841
|
Sayarani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501334
|
|
MISS SAYARANI BASUMATARY
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-015-009/763
(Gola Gaon)
|
0424005000NRG23190320230277682
|
20/03/2023
|
Phwlwmchar Goyari
|
0424005WL024842
|
Phwlwmchar Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501338
|
|
MR PHWLWMCHAR GOYARI
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-015-009/764
(Gola Gaon)
|
0424005000NRG23190320230277683
|
20/03/2023
|
Sidan Boro
|
0424005WL024842
|
Sidan Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501356
|
|
MR SIDHAN BORO
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-015-009/857
(Gola Gaon)
|
0424005000NRG23190320230277684
|
20/03/2023
|
Dwimushri Goyary
|
0424005WL024842
|
Dwimushri Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501325
|
|
MS DWIMUSHRI GOYARY
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-015-009/896
(Gola Gaon)
|
0424005000NRG23190320230277686
|
20/03/2023
|
Bwjwb Gwra Gayari
|
0424005WL024842
|
Bwjwb Gwra Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501376
|
|
MR BWJWB GWRA GAYARI
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-015-010/145
(Gola Gaon)
|
0424005000NRG23190320230277690
|
20/03/2023
|
Anima Basumatary
|
0424005WL024842
|
Anima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501345
|
|
MRS ANIMA BASUMATARY
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-015-010/166
(Gola Gaon)
|
0424005000NRG23190320230277692
|
20/03/2023
|
Sumitra Gayari
|
0424005WL024842
|
Sumitra Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501346
|
|
MRS SUMITRA GAYARI
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-015-010/2
(Gola Gaon)
|
0424005000NRG23190320230277694
|
20/03/2023
|
Hayensha Swargiary
|
0424005WL024842
|
Hayensha Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501306
|
|
MR HAYENSHA SWARGIARY
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-015-010/2
(Gola Gaon)
|
0424005000NRG23190320230277693
|
20/03/2023
|
Phulorani Basumatary
|
0424005WL024842
|
Phulorani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501307
|
|
MRS PHULORANI BASUMATARY
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-015-010/22
(Gola Gaon)
|
0424005000NRG23190320230277695
|
20/03/2023
|
Shwmkhor Baro
|
0424005WL024842
|
Shwmkhor Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501312
|
|
MR SHWMKHOR BARO
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-015-010/335
(Gola Gaon)
|
0424005000NRG23190320230277696
|
20/03/2023
|
Supria Baro
|
0424005WL024842
|
Supria Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501343
|
|
MS SUPRIA BARO
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-015-010/337
(Gola Gaon)
|
0424005000NRG23190320230277697
|
20/03/2023
|
Garnal Goyary
|
0424005WL024842
|
Garnal Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501357
|
|
MR GARNAL GOYARY
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-015-010/340
(Gola Gaon)
|
0424005000NRG23190320230277651
|
20/03/2023
|
Gwmchar Basumatary
|
0424005WL024841
|
Gwmchar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501337
|
|
MR GWMCHAR BASUMATARY
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-015-010/358
(Gola Gaon)
|
0424005000NRG23190320230277698
|
20/03/2023
|
Anjana Swargiary
|
0424005WL024842
|
Anjana Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501299
|
|
MISS ANJANA SWARGIARY
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-015-010/418
(Gola Gaon)
|
0424005000NRG23190320230277652
|
20/03/2023
|
Biso Basumatary
|
0424005WL024841
|
Biso Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501341
|
|
MR BISO BASUMATARY
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-015-010/422
(Gola Gaon)
|
0424005000NRG23200320230278194
|
20/03/2023
|
Swrjila Swargiari
|
0424005WL024896
|
Swrjila Swargiari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501331
|
|
MISS SWRJILA SWARGIARI
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-015-010/425
(Gola Gaon)
|
0424005000NRG23190320230277700
|
20/03/2023
|
Nilima Goyari
|
0424005WL024842
|
Nilima Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501361
|
|
MRS NILIMA GOYARI
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-015-010/444
(Gola Gaon)
|
0424005000NRG23190320230277655
|
20/03/2023
|
Thulunga Basumatary
|
0424005WL024841
|
Thulunga Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501348
|
|
MR THULUNGA BASUMATARY
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-015-010/455
(Gola Gaon)
|
0424005000NRG23190320230277656
|
20/03/2023
|
Richi Kumar Basumatary
|
0424005WL024841
|
Richi Kumar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501297
|
|
MR RICHI KUMAR BASUMATARY
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-015-010/627
(Gola Gaon)
|
0424005000NRG23190320230277658
|
20/03/2023
|
Maidangsri Basumatary
|
0424005WL024841
|
Maidangsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501322
|
|
MISS MAIDANGSRI BASUMATARY
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-015-011/213
(Gola Gaon)
|
0424005000NRG23190320230277702
|
20/03/2023
|
Mochen Goyary
|
0424005WL024842
|
Mochen Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501330
|
|
MR MOCHEN GOYARY
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-015-011/215
(Gola Gaon)
|
0424005000NRG23190320230277703
|
20/03/2023
|
Tutumani Basumatary
|
0424005WL024842
|
Tutumani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501332
|
|
MRS TUTUMANI BASUMATARY
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-015-011/218
(Gola Gaon)
|
0424005000NRG23190320230277660
|
20/03/2023
|
Dumafa Basumatary
|
0424005WL024841
|
Dumafa Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501377
|
|
MR DUMAFA BASUMATARI
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-015-011/90
(Gola Gaon)
|
0424005000NRG23190320230277663
|
20/03/2023
|
Sonalu Baro
|
0424005WL024841
|
Sonalu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501308
|
|
MR SONALU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
|
217
|
Jalah(BTC)
|
AS-24-005-015-001/249
(Gola Gaon)
|
0424005000NRG23190320230277467
|
20/03/2023
|
Barun Basumatary
|
0424005WL024836
|
Barun Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501409
|
|
BARUN BASUMATARY
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-015-001/265
(Gola Gaon)
|
0424005000NRG23190320230277468
|
20/03/2023
|
Haithu Basumatari
|
0424005WL024836
|
Haithu Basumatari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501415
|
|
HAITHU BASUMATARI
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-015-001/271
(Gola Gaon)
|
0424005000NRG23190320230277469
|
20/03/2023
|
Somoni Muchahary
|
0424005WL024836
|
Somoni Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501407
|
|
SOMONI MUSHAHARY
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-015-001/274
(Gola Gaon)
|
0424005000NRG23190320230277470
|
20/03/2023
|
Dropati Muchahary
|
0424005WL024836
|
Dropati Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501408
|
|
DRUPADI MUSHAHARY
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-015-001/448
(Gola Gaon)
|
0424005000NRG23190320230277779
|
20/03/2023
|
Dimpul Baro
|
0424005WL024845
|
Dimpul Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501416
|
|
DIMPUL BARO
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-015-002/879
(Gola Gaon)
|
0424005000NRG23190320230277558
|
20/03/2023
|
Soben Boro
|
0424005WL024836
|
Soben Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501414
|
|
SOBEN BORO
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-015-003/180
(Gola Gaon)
|
0424005000NRG23200320230278136
|
20/03/2023
|
Mangra Toppo
|
0424005WL024896
|
Mangra Toppo
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501410
|
|
MANGRA TOPPO
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-015-003/420
(Gola Gaon)
|
0424005000NRG23200320230278172
|
20/03/2023
|
Parul Das
|
0424005WL024896
|
Parul Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501413
|
|
PARUL DAS
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-015-005/422
(Gola Gaon)
|
0424005000NRG23190320230277709
|
20/03/2023
|
Pingki Choudhury
|
0424005WL024843
|
Pingki Choudhury
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501412
|
|
PINGKI CHOUDHURY
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-015-009/133
(Gola Gaon)
|
0424005000NRG23190320230277629
|
20/03/2023
|
Rekha Baro
|
0424005WL024841
|
Rekha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501411
|
|
REKHA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
227
|
Jalah(BTC)
|
AS-24-005-015-002/863
(Gola Gaon)
|
0424005000NRG23190320230277608
|
20/03/2023
|
Anjalu Basumatary
|
0424005WL024841
|
Anjalu Basumatary
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501464
|
|
ANJALU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
228
|
Jalah(BTC)
|
AS-24-005-015-003/490
(Gola Gaon)
|
0424005000NRG23200320230278179
|
20/03/2023
|
Minakshi Nath Das
|
0424005WL024896
|
Minakshi Nath Das
|
00468
|
UBIN0537900
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501380
|
|
Minakshi Nath Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
229
|
Jalah(BTC)
|
AS-24-005-015-001/185
(Gola Gaon)
|
0424005000NRG23190320230277738
|
20/03/2023
|
Harendra Nath Basumatary
|
0424005WL024845
|
Harendra Nath Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501382
|
|
Harendra Nath Basumatary
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-015-001/215
(Gola Gaon)
|
0424005000NRG23190320230277749
|
20/03/2023
|
Purnima Goyary
|
0424005WL024845
|
Purnima Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501390
|
|
Purnima Goyary
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-015-001/227
(Gola Gaon)
|
0424005000NRG23190320230277756
|
20/03/2023
|
Rina Baro
|
0424005WL024845
|
Rina Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501386
|
|
Rina Baro
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-015-001/487
(Gola Gaon)
|
0424005000NRG23190320230277482
|
20/03/2023
|
Ramila Goyary
|
0424005WL024836
|
Ramila Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501384
|
|
Ramila Goyary
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-015-001/499
(Gola Gaon)
|
0424005000NRG23190320230277483
|
20/03/2023
|
Rashni Goyary
|
0424005WL024836
|
Rashni Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501391
|
|
Rashni Goyary
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-015-001/621
(Gola Gaon)
|
0424005000NRG23190320230277797
|
20/03/2023
|
Prabhat Baro
|
0424005WL024845
|
Prabhat Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501394
|
|
Prabhat Baro
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-015-001/642
(Gola Gaon)
|
0424005000NRG23190320230277492
|
20/03/2023
|
Siddharrtha Muchahary
|
0424005WL024836
|
Siddharrtha Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501406
|
|
Siddharrtha Muchahary
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-015-001/692
(Gola Gaon)
|
0424005000NRG23190320230277508
|
20/03/2023
|
Rupula Mushahary
|
0424005WL024836
|
Rupula Mushahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501399
|
|
Rupula Mushahary
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-015-001/696
(Gola Gaon)
|
0424005000NRG23190320230277670
|
20/03/2023
|
Jonali Baro
|
0424005WL024842
|
Jonali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501401
|
|
Jonali Baro
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-015-002/19
(Gola Gaon)
|
0424005000NRG23190320230277511
|
20/03/2023
|
Lakani Baro
|
0424005WL024836
|
Lakani Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501393
|
|
Lakani Baro
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-015-002/689
(Gola Gaon)
|
0424005000NRG23190320230277604
|
20/03/2023
|
Krishna Swargiary
|
0424005WL024841
|
Krishna Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501396
|
|
Krishna Swargiary
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-015-002/871
(Gola Gaon)
|
0424005000NRG23190320230277609
|
20/03/2023
|
Kangkan Basumatary
|
0424005WL024841
|
Kangkan Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501397
|
|
Kangkan Basumatary
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-015-003/327
(Gola Gaon)
|
0424005000NRG23200320230278154
|
20/03/2023
|
Bimala Basumatary
|
0424005WL024896
|
Bimala Basumatary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501387
|
|
Bimala Basumatary
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-015-005/185
(Gola Gaon)
|
0424005000NRG23190320230277618
|
20/03/2023
|
Bidintha Baro
|
0424005WL024841
|
Bidintha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501392
|
|
Bidintha Baro
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-015-005/205
(Gola Gaon)
|
0424005000NRG23190320230277706
|
20/03/2023
|
Pradip Kalita
|
0424005WL024843
|
Pradip Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501404
|
|
Pradip Kalita
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-015-005/26
(Gola Gaon)
|
0424005000NRG23190320230277620
|
20/03/2023
|
Ratuli Swargiary
|
0424005WL024841
|
Ratuli Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501418
|
|
Ratuli Swargiary
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-015-005/31
(Gola Gaon)
|
0424005000NRG23190320230277677
|
20/03/2023
|
Rochen Ramchiary
|
0424005WL024842
|
Rochen Ramchiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501402
|
|
Rochen Ramchiary
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-015-005/433
(Gola Gaon)
|
0424005000NRG23190320230277624
|
20/03/2023
|
Kabita Baro
|
0424005WL024841
|
Kabita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501388
|
|
Kabita Baro
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-015-005/452
(Gola Gaon)
|
0424005000NRG23190320230277718
|
20/03/2023
|
Rekha Urang
|
0424005WL024843
|
Rekha Urang
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501395
|
|
Rekha Urang
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-015-005/55
(Gola Gaon)
|
0424005000NRG23190320230277720
|
20/03/2023
|
Kabya Choudhury
|
0424005WL024843
|
Kabya Choudhury
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501383
|
|
Kabya Choudhury
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-015-005/65
(Gola Gaon)
|
0424005000NRG23190320230277725
|
20/03/2023
|
Rita Urang
|
0424005WL024843
|
Rita Urang
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501385
|
|
Rita Urang
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-015-005/70
(Gola Gaon)
|
0424005000NRG23190320230277727
|
20/03/2023
|
Rabiram Urang
|
0424005WL024843
|
Rabiram Urang
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501400
|
|
Rabiram Urang
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-015-005/90
(Gola Gaon)
|
0424005000NRG23190320230277681
|
20/03/2023
|
Phagunsri Baro
|
0424005WL024842
|
Phagunsri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501417
|
|
Phagunsri Baro
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-015-009/698
(Gola Gaon)
|
0424005000NRG23190320230277640
|
20/03/2023
|
Monila Basumatary
|
0424005WL024841
|
Monila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501398
|
|
Monila Basumatary
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-015-010/137
(Gola Gaon)
|
0424005000NRG23190320230277688
|
20/03/2023
|
Padmini Baro
|
0424005WL024842
|
Padmini Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501403
|
|
Padmini Baro
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-015-010/152
(Gola Gaon)
|
0424005000NRG23190320230277691
|
20/03/2023
|
Aswani Gayary
|
0424005WL024842
|
Aswani Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501389
|
|
Aswani Gayary
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-015-010/466
(Gola Gaon)
|
0424005000NRG23190320230277701
|
20/03/2023
|
Geremsha Basumatary
|
0424005WL024842
|
Geremsha Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501405
|
|
Geremsha Basumatary
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-015-010/81
(Gola Gaon)
|
0424005000NRG23190320230277824
|
20/03/2023
|
Thareswari Brahma
|
0424005WL024845
|
Thareswari Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501381
|
|
Thareswari Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335027
|
335027
|
|
|
|
|
|
|
|