|
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-24-005-004-002/266
(Rupahi)
|
0424005000NRG23211020220143530
|
21/10/2022
|
Manamati Swargiary
|
0424005WL011452
|
Manamati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257671
|
|
Manamati Swargiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-004-002/287
(Rupahi)
|
0424005000NRG23211020220143537
|
21/10/2022
|
Minati Basumatary
|
0424005WL011452
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257670
|
|
Minati Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-004-002/347
(Rupahi)
|
0424005000NRG23211020220143541
|
21/10/2022
|
Minati Daimary
|
0424005WL011452
|
Minati Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257668
|
|
Minati Daimary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-004-002/402
(Rupahi)
|
0424005000NRG23211020220143544
|
21/10/2022
|
Kakila Machahary
|
0424005WL011452
|
Kakila Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257811
|
|
Kakila Machahary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-004-002/405
(Rupahi)
|
0424005000NRG23211020220143546
|
21/10/2022
|
Madhari Swargiari
|
0424005WL011452
|
Madhari Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257669
|
|
Madhari Swargiari
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-004-002/500
(Rupahi)
|
0424005000NRG23211020220143552
|
21/10/2022
|
Alary Goyary
|
0424005WL011452
|
Alary Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257672
|
|
Alary Goyary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-004-002/537
(Rupahi)
|
0424005000NRG23211020220143557
|
21/10/2022
|
Ramani Machahary
|
0424005WL011452
|
Ramani Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257675
|
|
Ramani Machahary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-004-002/558
(Rupahi)
|
0424005000NRG23211020220143568
|
21/10/2022
|
Bidangsri Daimary
|
0424005WL011452
|
Bidangsri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257674
|
|
Bidangsri Daimary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-004-002/717
(Rupahi)
|
0424005000NRG23211020220143585
|
21/10/2022
|
Rupathi Basumatary
|
0424005WL011452
|
Rupathi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029257673
|
|
Rupathi Basumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-013-001/208
(Dangari Gaon)
|
0424005000NRG23211020220144277
|
21/10/2022
|
Ambika Kalita
|
0424005WL011551
|
Ambika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257662
|
|
Ambika Kalita
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-013-001/302
(Dangari Gaon)
|
0424005000NRG23211020220144281
|
21/10/2022
|
Pramod Kalita
|
0424005WL011551
|
Pramod Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257659
|
|
Pramod Kalita
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-013-001/353
(Dangari Gaon)
|
0424005000NRG23211020220144284
|
21/10/2022
|
Bhanu Choudhury
|
0424005WL011551
|
Bhanu Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257666
|
|
Bhanu Choudhury
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-013-001/38
(Dangari Gaon)
|
0424005000NRG23211020220144289
|
21/10/2022
|
Anjana Kalita
|
0424005WL011551
|
Anjana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257658
|
|
Anjana Kalita
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-013-001/44
(Dangari Gaon)
|
0424005000NRG23211020220144291
|
21/10/2022
|
Tilottama Deka
|
0424005WL011551
|
Tilottama Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257663
|
|
Tilottama Deka
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-013-001/57
(Dangari Gaon)
|
0424005000NRG23211020220144187
|
21/10/2022
|
Manoli Tigga
|
0424005WL011543
|
Manoli Tigga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257664
|
|
Manoli Tigga
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-013-002/238
(Dangari Gaon)
|
0424005000NRG23211020220144207
|
21/10/2022
|
Bibiyani Tirkey
|
0424005WL011543
|
Bibiyani Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257667
|
|
Bibiyani Tirkey
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-004/127
(Dangari Gaon)
|
0424005000NRG23211020220144088
|
21/10/2022
|
Himani Das
|
0424005WL011536
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257812
|
|
Himani Das
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-004/22
(Dangari Gaon)
|
0424005000NRG23211020220144099
|
21/10/2022
|
Pradip Madahi
|
0424005WL011536
|
Pradip Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257660
|
|
Pradip Madahi
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-013-004/23
(Dangari Gaon)
|
0424005000NRG23211020220144100
|
21/10/2022
|
Pranita Madahi
|
0424005WL011536
|
Pranita Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257661
|
|
Pranita Madahi
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-013-004/298
(Dangari Gaon)
|
0424005000NRG23211020220144104
|
21/10/2022
|
Sarajani Das
|
0424005WL011536
|
Sarajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257665
|
|
Sarajani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-013-001/84
(Dangari Gaon)
|
0424005000NRG23211020220144294
|
21/10/2022
|
Pranjal Choudhury
|
0424005WL011551
|
Pranjal Choudhury
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257656
|
|
Pranjal Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-013-001/14
(Dangari Gaon)
|
0424005000NRG23211020220144271
|
21/10/2022
|
Purnima Bayan
|
0424005WL011551
|
Purnima Bayan
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257655
|
|
Purnima Bayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-004-002/265
(Rupahi)
|
0424005000NRG23211020220143529
|
21/10/2022
|
Tempali Machahary
|
0424005WL011452
|
Tempali Machahary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257657
|
|
Tempali Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-004-002/228
(Rupahi)
|
0424005000NRG23211020220143525
|
21/10/2022
|
Mina Swargiary
|
0424005WL011452
|
Mina Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257678
|
|
MRS MINA SWARGIARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-004-002/271
(Rupahi)
|
0424005000NRG23211020220143531
|
21/10/2022
|
Manjula Basumatary
|
0424005WL011452
|
Manjula Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257809
|
|
MRS MANJULA BASUMATARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-004-002/274
(Rupahi)
|
0424005000NRG23211020220143532
|
21/10/2022
|
Bwhwisri Basumatary
|
0424005WL011452
|
Bwhwisri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257683
|
|
MRS BWHWISHRI BASUMATARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-004-002/283
(Rupahi)
|
0424005000NRG23211020220143534
|
21/10/2022
|
Rubali Basumatary
|
0424005WL011452
|
Rubali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257677
|
|
MRS RUBALI BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-004-002/310
(Rupahi)
|
0424005000NRG23211020220143539
|
21/10/2022
|
Ruguni Basumatary
|
0424005WL011452
|
Ruguni Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257680
|
|
MRS RAGUNI BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-004-002/349
(Rupahi)
|
0424005000NRG23211020220143542
|
21/10/2022
|
Swapna Daimary
|
0424005WL011452
|
Swapna Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257810
|
|
MRS SWAPNA DAIMARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-004-002/405
(Rupahi)
|
0424005000NRG23211020220143545
|
21/10/2022
|
Lili Swargiary
|
0424005WL011452
|
Lili Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257679
|
|
MRS LILI SWARGIARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-004-002/470
(Rupahi)
|
0424005000NRG23211020220143547
|
21/10/2022
|
Sabita Kherkatary
|
0424005WL011452
|
Sabita Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257681
|
|
MRS SABITA KHERKATARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-004-002/507
(Rupahi)
|
0424005000NRG23211020220143555
|
21/10/2022
|
Budhbari Basumatary
|
0424005WL011452
|
Budhbari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257682
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-004-002/551
(Rupahi)
|
0424005000NRG23211020220143561
|
21/10/2022
|
Dwisharani Gayary
|
0424005WL011452
|
Dwisharani Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257676
|
|
MRS DWISHARANI GAYARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-004-002/553
(Rupahi)
|
0424005000NRG23211020220143563
|
21/10/2022
|
Sanjib Basumatary
|
0424005WL011452
|
Sanjib Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257684
|
|
MR SANJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-004-002/287
(Rupahi)
|
0424005000NRG23211020220143536
|
21/10/2022
|
Rangaram Basumatary
|
0424005WL011452
|
Rangaram Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257685
|
|
MR RANGA RAM BASUMATARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-004-002/634
(Rupahi)
|
0424005000NRG23211020220143577
|
21/10/2022
|
Krishna Basumatary
|
0424005WL011452
|
Krishna Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257687
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-004-002/635
(Rupahi)
|
0424005000NRG23211020220143579
|
21/10/2022
|
Jamuna Ramchiary
|
0424005WL011452
|
Jamuna Ramchiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257686
|
|
MISS JAMUNA RAMCHIARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-004-002/635
(Rupahi)
|
0424005000NRG23211020220143578
|
21/10/2022
|
Milton Basumatary
|
0424005WL011452
|
Milton Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257688
|
|
MR MILTON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-004-002/357
(Rupahi)
|
0424005000NRG23211020220143543
|
21/10/2022
|
Rekha Machahary
|
0424005WL011452
|
Rekha Machahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257696
|
|
MR REKHA MACHAHARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-013-001/105
(Dangari Gaon)
|
0424005000NRG23211020220144154
|
21/10/2022
|
Silla Burbur
|
0424005WL011543
|
Silla Burbur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257798
|
|
MRS SILLA BURBUR
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-013-001/108
(Dangari Gaon)
|
0424005000NRG23211020220144155
|
21/10/2022
|
Nicolas Soreng
|
0424005WL011543
|
Nicolas Soreng
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257705
|
|
MR NICOLAS SORENG
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-013-001/116
(Dangari Gaon)
|
0424005000NRG23211020220144156
|
21/10/2022
|
Beronica Toppo
|
0424005WL011543
|
Beronica Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257710
|
|
MRS BERONICA TOPPO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-013-001/127
(Dangari Gaon)
|
0424005000NRG23211020220144157
|
21/10/2022
|
Karuna Gari
|
0424005WL011543
|
Karuna Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257782
|
|
MRS KARUNA GARI
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-013-001/128
(Dangari Gaon)
|
0424005000NRG23211020220144158
|
21/10/2022
|
Sujita Tigga
|
0424005WL011543
|
Sujita Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257702
|
|
MRS SUJITA TIGGA
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-013-001/129
(Dangari Gaon)
|
0424005000NRG23211020220144159
|
21/10/2022
|
Christina Kachuwa
|
0424005WL011543
|
Christina Kachuwa
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257704
|
|
MRS CHRISTINA KACHUWA
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-013-001/132
(Dangari Gaon)
|
0424005000NRG23211020220144270
|
21/10/2022
|
Grace Tirkey
|
0424005WL011551
|
Grace Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257716
|
|
MRS GRACE TIRKEY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-013-001/133
(Dangari Gaon)
|
0424005000NRG23211020220144160
|
21/10/2022
|
Shilbina Tigga
|
0424005WL011543
|
Shilbina Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257765
|
|
MRS SHILBINA TIGGA
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-013-001/152
(Dangari Gaon)
|
0424005000NRG23211020220144272
|
21/10/2022
|
Phuleswari Nath Lakra
|
0424005WL011551
|
Phuleswari Nath Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257767
|
|
MRS PHULESWARI NATH LAKRA
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-013-001/153
(Dangari Gaon)
|
0424005000NRG23211020220144161
|
21/10/2022
|
Putuli Kalita
|
0424005WL011543
|
Putuli Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257819
|
|
MRS PUTULI KALITA
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-013-001/154
(Dangari Gaon)
|
0424005000NRG23211020220144273
|
21/10/2022
|
Madhab Kr. Deka
|
0424005WL011551
|
Madhab Kr. Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257711
|
|
MR MADHAB KR DEKA
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-013-001/158
(Dangari Gaon)
|
0424005000NRG23211020220144162
|
21/10/2022
|
Alexius Ekka
|
0424005WL011543
|
Alexius Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257769
|
|
MR ALEXIUS EKKA
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-013-001/165
(Dangari Gaon)
|
0424005000NRG23211020220144274
|
21/10/2022
|
Sarita Tigga
|
0424005WL011551
|
Sarita Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257745
|
|
MRS SARITA TIGGA
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-013-001/172
(Dangari Gaon)
|
0424005000NRG23211020220144163
|
21/10/2022
|
Alina Lakra
|
0424005WL011543
|
Alina Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257741
|
|
MRS ALINA LAKRA
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-013-001/179
(Dangari Gaon)
|
0424005000NRG23211020220144164
|
21/10/2022
|
Silbriya Kullu
|
0424005WL011543
|
Silbriya Kullu
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257757
|
|
MRS SILBRIYA KULLU
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-013-001/180
(Dangari Gaon)
|
0424005000NRG23211020220144165
|
21/10/2022
|
Magret Enduwar
|
0424005WL011543
|
Magret Enduwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257820
|
|
MRS MAGRET ENDUWAR
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-013-001/184
(Dangari Gaon)
|
0424005000NRG23211020220144275
|
21/10/2022
|
Gitanjali Kalita
|
0424005WL011551
|
Gitanjali Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257817
|
|
MRS GITANJALI KALITA
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-013-001/185
(Dangari Gaon)
|
0424005000NRG23211020220144166
|
21/10/2022
|
Elizabet Gari
|
0424005WL011543
|
Elizabet Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257739
|
|
MRS ELIZABETH GARI
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-013-001/186
(Dangari Gaon)
|
0424005000NRG23211020220144167
|
21/10/2022
|
Marry Kerketta
|
0424005WL011543
|
Marry Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257699
|
|
MRS MARRY KERKETTA
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-013-001/198
(Dangari Gaon)
|
0424005000NRG23211020220144276
|
21/10/2022
|
Dipali Ray
|
0424005WL011551
|
Dipali Ray
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257827
|
|
MRS DIPALI RAY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-013-001/228
(Dangari Gaon)
|
0424005000NRG23211020220144168
|
21/10/2022
|
Lila Kujur
|
0424005WL011543
|
Lila Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257730
|
|
MRS LILA KUJUR
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-013-001/231
(Dangari Gaon)
|
0424005000NRG23211020220144169
|
21/10/2022
|
Antoniya Kerketta
|
0424005WL011543
|
Antoniya Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257729
|
|
MRS ANTONIYA KERKETTA
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-013-001/238
(Dangari Gaon)
|
0424005000NRG23211020220144279
|
21/10/2022
|
Cecilia Tirkey
|
0424005WL011551
|
Cecilia Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257766
|
|
MRS CECILIA TIRKEY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-013-001/253
(Dangari Gaon)
|
0424005000NRG23211020220144170
|
21/10/2022
|
Alisha Kerketta
|
0424005WL011543
|
Alisha Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257797
|
|
MRS ALISHA KERKETTA
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-013-001/327
(Dangari Gaon)
|
0424005000NRG23211020220144171
|
21/10/2022
|
Rufena Traibaha
|
0424005WL011543
|
Rufena Traibaha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257712
|
|
MRS RUFENA TRAIBAHA
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-013-001/328
(Dangari Gaon)
|
0424005000NRG23211020220144172
|
21/10/2022
|
Phoolkumari Kerketta
|
0424005WL011543
|
Phoolkumari Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257735
|
|
MRS PHOOL KUMARI KERKETTA
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-013-001/329
(Dangari Gaon)
|
0424005000NRG23211020220144173
|
21/10/2022
|
Radhika Lakra
|
0424005WL011543
|
Radhika Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257721
|
|
MRS RADHIKA LAKRA
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-013-001/339
(Dangari Gaon)
|
0424005000NRG23211020220144174
|
21/10/2022
|
Jeuti Ekka
|
0424005WL011543
|
Jeuti Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257792
|
|
MISS JEUTI EKKA
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-013-001/341
(Dangari Gaon)
|
0424005000NRG23211020220144175
|
21/10/2022
|
Cresencia Lakra
|
0424005WL011543
|
Cresencia Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257750
|
|
MRS CRESENCIA LAKRA
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-013-001/342
(Dangari Gaon)
|
0424005000NRG23211020220144176
|
21/10/2022
|
Priya Tirkey
|
0424005WL011543
|
Priya Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257799
|
|
MRS PRIYA TIRKEY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-013-001/347
(Dangari Gaon)
|
0424005000NRG23211020220144282
|
21/10/2022
|
Sabita Kalita
|
0424005WL011551
|
Sabita Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257690
|
|
MRS SABITA KALITA
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-013-001/348
(Dangari Gaon)
|
0424005000NRG23211020220144283
|
21/10/2022
|
Uttam Kalita
|
0424005WL011551
|
Uttam Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257747
|
|
MR UTTAM KALITA
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-013-001/349
(Dangari Gaon)
|
0424005000NRG23211020220144177
|
21/10/2022
|
Prova Tirkey
|
0424005WL011543
|
Prova Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257800
|
|
MRS PROVA TIRKEY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-013-001/355
(Dangari Gaon)
|
0424005000NRG23211020220144178
|
21/10/2022
|
Anima Tirkey
|
0424005WL011543
|
Anima Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257772
|
|
MRS ANIMA TIRKEY
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-013-001/357
(Dangari Gaon)
|
0424005000NRG23211020220144285
|
21/10/2022
|
Junas Ekka
|
0424005WL011551
|
Junas Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257814
|
|
MR JUNAS EKKA
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-013-001/359
(Dangari Gaon)
|
0424005000NRG23211020220144286
|
21/10/2022
|
Dhruba Kalita
|
0424005WL011551
|
Dhruba Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257823
|
|
MR DHRUBA KALITA
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-013-001/36
(Dangari Gaon)
|
0424005000NRG23211020220144063
|
21/10/2022
|
Nilima Kalita
|
0424005WL011536
|
Nilima Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257718
|
|
MRS NILIMA KALITA
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-013-001/360
(Dangari Gaon)
|
0424005000NRG23211020220144287
|
21/10/2022
|
Himakshi Bayan
|
0424005WL011551
|
Himakshi Bayan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257695
|
|
MRS HIMAKSHI BAYAN
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-013-001/361
(Dangari Gaon)
|
0424005000NRG23211020220144179
|
21/10/2022
|
Paulus Tirkey
|
0424005WL011543
|
Paulus Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257694
|
|
MR PAULUS TIRKEY
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-013-001/363
(Dangari Gaon)
|
0424005000NRG23211020220144180
|
21/10/2022
|
Fulmoni Toppo
|
0424005WL011543
|
Fulmoni Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257818
|
|
MRS FULMONI TOPPO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-013-001/365
(Dangari Gaon)
|
0424005000NRG23211020220144182
|
21/10/2022
|
Lily Lakra
|
0424005WL011543
|
Lily Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257779
|
|
MRS LILY LAKRA
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-013-001/366
(Dangari Gaon)
|
0424005000NRG23211020220144064
|
21/10/2022
|
Sunita Kerketta
|
0424005WL011536
|
Sunita Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257816
|
|
MRS SUNITA KERKETTA
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-013-001/372
(Dangari Gaon)
|
0424005000NRG23211020220144183
|
21/10/2022
|
Lima Tigga
|
0424005WL011543
|
Lima Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257777
|
|
MISS LIMA TIGGA
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-013-001/374
(Dangari Gaon)
|
0424005000NRG23211020220144184
|
21/10/2022
|
Rintu Kalita
|
0424005WL011543
|
Rintu Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257738
|
|
MR RINTU KALITA
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-013-001/54
(Dangari Gaon)
|
0424005000NRG23211020220144292
|
21/10/2022
|
Joseph Tirkey
|
0424005WL011551
|
Joseph Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257692
|
|
MR JOSEPH TIRKEY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-013-001/60
(Dangari Gaon)
|
0424005000NRG23211020220144188
|
21/10/2022
|
Magdalina Kujur
|
0424005WL011543
|
Magdalina Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257804
|
|
MRS MAGDALINA KUJUR
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-013-001/64
(Dangari Gaon)
|
0424005000NRG23211020220144189
|
21/10/2022
|
Mary Ekka
|
0424005WL011543
|
Mary Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257744
|
|
MRS MARY EKKA
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-013-001/67
(Dangari Gaon)
|
0424005000NRG23211020220144190
|
21/10/2022
|
Jasinta Ekka
|
0424005WL011543
|
Jasinta Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257731
|
|
MRS JASINTA EKKA
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-013-001/68
(Dangari Gaon)
|
0424005000NRG23211020220144191
|
21/10/2022
|
Augustina Ekka
|
0424005WL011543
|
Augustina Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257713
|
|
MRS AUGUSTINA EKKA
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-013-001/69
(Dangari Gaon)
|
0424005000NRG23211020220144192
|
21/10/2022
|
Kolo Ekka
|
0424005WL011543
|
Kolo Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257701
|
|
MRS KOLO EKKA
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-013-001/71
(Dangari Gaon)
|
0424005000NRG23211020220144193
|
21/10/2022
|
Beronica Ekka
|
0424005WL011543
|
Beronica Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257714
|
|
MRS BERONICA EKKA
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-013-001/72
(Dangari Gaon)
|
0424005000NRG23211020220144194
|
21/10/2022
|
Joshna Minj
|
0424005WL011543
|
Joshna Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257748
|
|
MRS JOSHNA MINJ
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-013-001/79
(Dangari Gaon)
|
0424005000NRG23211020220144195
|
21/10/2022
|
Rupomoni Nag
|
0424005WL011543
|
Rupomoni Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257780
|
|
MR RUPOMONI NAG
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-013-001/8
(Dangari Gaon)
|
0424005000NRG23211020220144293
|
21/10/2022
|
Akhil Kalita
|
0424005WL011551
|
Akhil Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257784
|
|
MR AKHIL KALITA
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-013-001/93
(Dangari Gaon)
|
0424005000NRG23211020220144197
|
21/10/2022
|
Nubaj Kerketta
|
0424005WL011543
|
Nubaj Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257733
|
|
MR NUBAJ KERKATA
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-013-001/98
(Dangari Gaon)
|
0424005000NRG23211020220144198
|
21/10/2022
|
Guido Keketta
|
0424005WL011543
|
Guido Keketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257724
|
|
MR GUIDO KERKETTA
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-013-002/112
(Dangari Gaon)
|
0424005000NRG23211020220144199
|
21/10/2022
|
Anjelina Tigga
|
0424005WL011543
|
Anjelina Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257691
|
|
MISS ANJELINA TIGGA
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-013-002/125
(Dangari Gaon)
|
0424005000NRG23211020220144200
|
21/10/2022
|
Peromica Ekka
|
0424005WL011543
|
Peromica Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257700
|
|
MISS PEROMICA EKKA
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-013-002/128
(Dangari Gaon)
|
0424005000NRG23211020220144295
|
21/10/2022
|
Mamoni Rabha
|
0424005WL011551
|
Mamoni Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257753
|
|
MISS MAMONI RABHA
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-013-002/129
(Dangari Gaon)
|
0424005000NRG23211020220144065
|
21/10/2022
|
Karabi Medhi
|
0424005WL011536
|
Karabi Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257728
|
|
MRS KARABI MEDHI
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-013-002/132
(Dangari Gaon)
|
0424005000NRG23211020220144296
|
21/10/2022
|
Domonika Ekka
|
0424005WL011551
|
Domonika Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257719
|
|
MRS DOMONIKA EKKA
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-013-002/168
(Dangari Gaon)
|
0424005000NRG23211020220144297
|
21/10/2022
|
Bani Medhi
|
0424005WL011551
|
Bani Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257726
|
|
MR BANI MEDHI
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-013-002/169
(Dangari Gaon)
|
0424005000NRG23211020220144066
|
21/10/2022
|
Alaka Nagbongshi
|
0424005WL011536
|
Alaka Nagbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257736
|
|
MRS ALAKA NAGBONGSHI
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-013-002/170
(Dangari Gaon)
|
0424005000NRG23211020220144298
|
21/10/2022
|
Sangita Medhi
|
0424005WL011551
|
Sangita Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257727
|
|
MRS SANGITA MEDHI
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-013-002/171
(Dangari Gaon)
|
0424005000NRG23211020220144067
|
21/10/2022
|
Dulumani Medhi
|
0424005WL011536
|
Dulumani Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257737
|
|
MRS DULUMANI MEDHI
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-013-002/173
(Dangari Gaon)
|
0424005000NRG23211020220144201
|
21/10/2022
|
Shishu Medhi
|
0424005WL011543
|
Shishu Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257796
|
|
MRS SHISHU MEDHI
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-013-002/175
(Dangari Gaon)
|
0424005000NRG23211020220144202
|
21/10/2022
|
Phulkuria Tirkey
|
0424005WL011543
|
Phulkuria Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257760
|
|
MRS PHULKURIA TIRKEY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-013-002/18
(Dangari Gaon)
|
0424005000NRG23211020220144068
|
21/10/2022
|
Katrina Lakra
|
0424005WL011536
|
Katrina Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257708
|
|
MRS KATRINA LAKRA
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-013-002/184
(Dangari Gaon)
|
0424005000NRG23211020220144299
|
21/10/2022
|
Bulu Rabha
|
0424005WL011551
|
Bulu Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257742
|
|
MRS BULU RABHA
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-013-002/199
(Dangari Gaon)
|
0424005000NRG23211020220144203
|
21/10/2022
|
Savio Tirkey
|
0424005WL011543
|
Savio Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257778
|
|
MR SAVIO TIRKEY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-013-002/212
(Dangari Gaon)
|
0424005000NRG23211020220144070
|
21/10/2022
|
Hemanta Medhi
|
0424005WL011536
|
Hemanta Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257807
|
|
MR HEMANTA MEDHI
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-013-002/219
(Dangari Gaon)
|
0424005000NRG23211020220144204
|
21/10/2022
|
Markush Tirkey
|
0424005WL011543
|
Markush Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257689
|
|
MR MARKUSH TIRKEY
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-013-002/220
(Dangari Gaon)
|
0424005000NRG23211020220144205
|
21/10/2022
|
Joyanti Bakla
|
0424005WL011543
|
Joyanti Bakla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257746
|
|
MRS JOYANTI BAKLA
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-013-002/229
(Dangari Gaon)
|
0424005000NRG23211020220144206
|
21/10/2022
|
Betsi Tigga
|
0424005WL011543
|
Betsi Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257725
|
|
MS BETSI TIGGA
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-013-002/233
(Dangari Gaon)
|
0424005000NRG23211020220144071
|
21/10/2022
|
Bimala Medhi
|
0424005WL011536
|
Bimala Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257759
|
|
MRS BIMALA MEDHI
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-013-002/234
(Dangari Gaon)
|
0424005000NRG23211020220144072
|
21/10/2022
|
Aida Gari
|
0424005WL011536
|
Aida Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257722
|
|
MS AIDA GARI
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-013-002/236
(Dangari Gaon)
|
0424005000NRG23211020220144073
|
21/10/2022
|
Pitar Tirkey
|
0424005WL011536
|
Pitar Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257815
|
|
MR PITAR TIRKEY
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-013-002/239
(Dangari Gaon)
|
0424005000NRG23211020220144208
|
21/10/2022
|
Kersen Ekka
|
0424005WL011543
|
Kersen Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257771
|
|
MS KERSEN EKKA
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-013-002/241
(Dangari Gaon)
|
0424005000NRG23211020220144074
|
21/10/2022
|
Augustin Tigga
|
0424005WL011536
|
Augustin Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257715
|
|
MR AUGUSTIN TIGGA
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-013-002/243
(Dangari Gaon)
|
0424005000NRG23211020220144075
|
21/10/2022
|
Pushpa Induwar
|
0424005WL011536
|
Pushpa Induwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257822
|
|
MRS PUSHPA INDUWAR
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-013-002/244
(Dangari Gaon)
|
0424005000NRG23211020220144209
|
21/10/2022
|
Clara Dhanawar
|
0424005WL011543
|
Clara Dhanawar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257821
|
|
MRS CLARA DHANAWAR
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-013-002/245
(Dangari Gaon)
|
0424005000NRG23211020220144076
|
21/10/2022
|
Athnas Tigga
|
0424005WL011536
|
Athnas Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257775
|
|
MR ATHNAS TIGGA
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-013-002/248
(Dangari Gaon)
|
0424005000NRG23211020220144077
|
21/10/2022
|
Mukut Ekka
|
0424005WL011536
|
Mukut Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257754
|
|
MR MUKUT EKKA
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-013-002/33
(Dangari Gaon)
|
0424005000NRG23211020220144210
|
21/10/2022
|
Beronica Kerketa
|
0424005WL011543
|
Beronica Kerketa
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257801
|
|
MRS BERONICA KERKETTA
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-013-002/38
(Dangari Gaon)
|
0424005000NRG23211020220144211
|
21/10/2022
|
Teresa Tirkey
|
0424005WL011543
|
Teresa Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257755
|
|
MRS TERESA TIRKEY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-013-002/39
(Dangari Gaon)
|
0424005000NRG23211020220144212
|
21/10/2022
|
Sumitra Kerketta
|
0424005WL011543
|
Sumitra Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257756
|
|
MRS SUMITRA KERKETTA
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-013-002/40
(Dangari Gaon)
|
0424005000NRG23211020220144213
|
21/10/2022
|
Susena Induwar
|
0424005WL011543
|
Susena Induwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257795
|
|
MRS SUSENA INDUWAR
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-013-002/41
(Dangari Gaon)
|
0424005000NRG23211020220144214
|
21/10/2022
|
Leo Soren
|
0424005WL011543
|
Leo Soren
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257706
|
|
MR LEO SOREN
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-013-002/43
(Dangari Gaon)
|
0424005000NRG23211020220144215
|
21/10/2022
|
Monica Tigga
|
0424005WL011543
|
Monica Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257751
|
|
MS MONICA TIGGA
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-013-002/50
(Dangari Gaon)
|
0424005000NRG23211020220144216
|
21/10/2022
|
Durga Mazhi
|
0424005WL011543
|
Durga Mazhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257703
|
|
MR DURGA MAZHI
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-013-002/52
(Dangari Gaon)
|
0424005000NRG23211020220144078
|
21/10/2022
|
Rajen Kerketta
|
0424005WL011536
|
Rajen Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257803
|
|
MR RAJEN KERKETTA
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-013-002/53
(Dangari Gaon)
|
0424005000NRG23211020220144217
|
21/10/2022
|
Kripa Induwar
|
0424005WL011543
|
Kripa Induwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257720
|
|
MRS KRIPA INDUWAR
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-013-002/54
(Dangari Gaon)
|
0424005000NRG23211020220144079
|
21/10/2022
|
Dipak Kerkatta
|
0424005WL011536
|
Dipak Kerkatta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257802
|
|
MR DIPAK KERKETTA
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-013-002/8
(Dangari Gaon)
|
0424005000NRG23211020220144080
|
21/10/2022
|
Balamdina Tiga
|
0424005WL011536
|
Balamdina Tiga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257776
|
|
MRS BALAMDINA TIGA
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-013-002/82
(Dangari Gaon)
|
0424005000NRG23211020220144218
|
21/10/2022
|
Anita Tigga
|
0424005WL011543
|
Anita Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257794
|
|
MRS ANITA TIGGA
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-013-003/1
(Dangari Gaon)
|
0424005000NRG23211020220144219
|
21/10/2022
|
Peose Toppo
|
0424005WL011543
|
Peose Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257707
|
|
MR PEOSE TOPPO
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-013-003/100
(Dangari Gaon)
|
0424005000NRG23211020220144220
|
21/10/2022
|
Stephen Tigga
|
0424005WL011543
|
Stephen Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257709
|
|
MR STEPHEN TIGGA
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-013-003/120
(Dangari Gaon)
|
0424005000NRG23211020220144081
|
21/10/2022
|
Nirmali Ramchiary
|
0424005WL011536
|
Nirmali Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257717
|
|
MRS NIRMALI RAMCHIARY
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-013-003/129
(Dangari Gaon)
|
0424005000NRG23211020220144221
|
21/10/2022
|
Asrita Gari
|
0424005WL011543
|
Asrita Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257697
|
|
MRS ASRITA GARI
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-013-003/133
(Dangari Gaon)
|
0424005000NRG23211020220144222
|
21/10/2022
|
Gita Urang
|
0424005WL011543
|
Gita Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257734
|
|
MRS GITA URANG
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-013-003/156
(Dangari Gaon)
|
0424005000NRG23211020220144300
|
21/10/2022
|
Kalyan Sarma
|
0424005WL011551
|
Kalyan Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257732
|
|
MR KALYAN SHARMA
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-013-003/180
(Dangari Gaon)
|
0424005000NRG23211020220144082
|
21/10/2022
|
Kunju Baro
|
0424005WL011536
|
Kunju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257785
|
|
MRS KUNJU BARO
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-013-003/201
(Dangari Gaon)
|
0424005000NRG23211020220144301
|
21/10/2022
|
Hiran Das
|
0424005WL011551
|
Hiran Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257788
|
|
MRS HIRAN DAS
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-013-003/239
(Dangari Gaon)
|
0424005000NRG23211020220144302
|
21/10/2022
|
Fulmati Khorwar
|
0424005WL011551
|
Fulmati Khorwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257787
|
|
MRS FULMATI KHORWAR
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-013-003/250
(Dangari Gaon)
|
0424005000NRG23211020220144084
|
21/10/2022
|
Rita Basumatary
|
0424005WL011536
|
Rita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257693
|
|
MR RITA BASUMATARY
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-013-003/252
(Dangari Gaon)
|
0424005000NRG23211020220144303
|
21/10/2022
|
Mridul Sarma
|
0424005WL011551
|
Mridul Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257806
|
|
MR MRIDUL SARMA
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-013-003/257
(Dangari Gaon)
|
0424005000NRG23211020220144085
|
21/10/2022
|
Jayanta Das
|
0424005WL011536
|
Jayanta Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257723
|
|
MR JAYANTA DAS
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-013-003/93
(Dangari Gaon)
|
0424005000NRG23211020220144223
|
21/10/2022
|
Parbati Devi
|
0424005WL011543
|
Parbati Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257786
|
|
MRS PARBATI DEVI
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-013-004/102
(Dangari Gaon)
|
0424005000NRG23211020220144086
|
21/10/2022
|
Hanna Minj
|
0424005WL011536
|
Hanna Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257749
|
|
MRS HANNA MINJ
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-013-004/128
(Dangari Gaon)
|
0424005000NRG23211020220144089
|
21/10/2022
|
Janaki Madahi
|
0424005WL011536
|
Janaki Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257824
|
|
MRS JANAKI MADAHI
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-013-004/150
(Dangari Gaon)
|
0424005000NRG23211020220144090
|
21/10/2022
|
Rama Kanta Das
|
0424005WL011536
|
Rama Kanta Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257698
|
|
MR RAMA KANTA DAS
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-013-004/153
(Dangari Gaon)
|
0424005000NRG23211020220144091
|
21/10/2022
|
Malabika Madahi
|
0424005WL011536
|
Malabika Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257758
|
|
MRS MALABIKA MADAHI
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-013-004/169
(Dangari Gaon)
|
0424005000NRG23211020220144224
|
21/10/2022
|
Bijay Toppo
|
0424005WL011543
|
Bijay Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257752
|
|
MR BIJAY TOPPO
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-013-004/173
(Dangari Gaon)
|
0424005000NRG23211020220144093
|
21/10/2022
|
Sarita Tuti
|
0424005WL011536
|
Sarita Tuti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257828
|
|
MRS SARITA TUTI
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-013-004/175
(Dangari Gaon)
|
0424005000NRG23211020220144094
|
21/10/2022
|
Elifa Dhanwar
|
0424005WL011536
|
Elifa Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257774
|
|
MS ELIFA DHANWAR
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-013-004/176
(Dangari Gaon)
|
0424005000NRG23211020220144095
|
21/10/2022
|
Rajib Lakra
|
0424005WL011536
|
Rajib Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029257825
|
Account closed
|
|
|
|
156
|
Jalah(BTC)
|
AS-24-005-013-004/178
(Dangari Gaon)
|
0424005000NRG23211020220144096
|
21/10/2022
|
Kapil Nath
|
0424005WL011536
|
Kapil Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257826
|
|
MR KAPIL NATH
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-013-004/287
(Dangari Gaon)
|
0424005000NRG23211020220144101
|
21/10/2022
|
Jyotshna Minj
|
0424005WL011536
|
Jyotshna Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257805
|
|
MRS JYOTSHNA MINJ
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-013-004/289
(Dangari Gaon)
|
0424005000NRG23211020220144102
|
21/10/2022
|
Purabi Madahi
|
0424005WL011536
|
Purabi Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257773
|
|
MRS PURABI MADAHI
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-013-004/29
(Dangari Gaon)
|
0424005000NRG23211020220144225
|
21/10/2022
|
Bijuli Nath
|
0424005WL011543
|
Bijuli Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257770
|
|
MRS BIJULI NATH
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-013-004/311
(Dangari Gaon)
|
0424005000NRG23211020220144105
|
21/10/2022
|
Sanjeev Toppo
|
0424005WL011536
|
Sanjeev Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257813
|
|
MR SANJEEV TOPPO
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-013-004/36
(Dangari Gaon)
|
0424005000NRG23211020220144106
|
21/10/2022
|
Sabita Nath
|
0424005WL011536
|
Sabita Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257764
|
|
MRS SABITA NATH
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-013-004/59
(Dangari Gaon)
|
0424005000NRG23211020220144109
|
21/10/2022
|
Chiberiya Tappo
|
0424005WL011536
|
Chiberiya Tappo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257783
|
|
MRS CHIBERIYA TAPPO
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-013-004/66
(Dangari Gaon)
|
0424005000NRG23211020220144110
|
21/10/2022
|
Rita Toppo
|
0424005WL011536
|
Rita Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257743
|
|
MRS RITA TOPPO
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-013-004/82
(Dangari Gaon)
|
0424005000NRG23211020220144112
|
21/10/2022
|
Filisita Lakra
|
0424005WL011536
|
Filisita Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257768
|
|
MRS PHILISITA LAKRA
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-013-004/86
(Dangari Gaon)
|
0424005000NRG23211020220144113
|
21/10/2022
|
Beronika Minj
|
0424005WL011536
|
Beronika Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257762
|
|
MRS BERONIKA MINJ
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-013-005/31
(Dangari Gaon)
|
0424005000NRG23211020220144118
|
21/10/2022
|
Thaneswar Das
|
0424005WL011536
|
Thaneswar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257793
|
|
MR THANESHWAR DAS
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-013-005/73
(Dangari Gaon)
|
0424005000NRG23211020220144119
|
21/10/2022
|
Nipen Das
|
0424005WL011536
|
Nipen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257791
|
|
MR NIPEN DAS
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-013-006/11
(Dangari Gaon)
|
0424005000NRG23211020220144120
|
21/10/2022
|
Tulu Sharma
|
0424005WL011536
|
Tulu Sharma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257740
|
|
MRS TULU SHARMA
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-013-006/154
(Dangari Gaon)
|
0424005000NRG23211020220144121
|
21/10/2022
|
Maina Baro
|
0424005WL011536
|
Maina Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257790
|
|
MRS MAINA BARO
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-013-006/277
(Dangari Gaon)
|
0424005000NRG23211020220144306
|
21/10/2022
|
Majani Lalung
|
0424005WL011551
|
Majani Lalung
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257781
|
|
MRS MAJANI LALUNG
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-013-006/287
(Dangari Gaon)
|
0424005000NRG23211020220144307
|
21/10/2022
|
Gitu Sing Rajgarh
|
0424005WL011551
|
Gitu Sing Rajgarh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257789
|
|
MRS GITU SINGH RAJGARH
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-013-006/3
(Dangari Gaon)
|
0424005000NRG23211020220144308
|
21/10/2022
|
Phatik Sarma
|
0424005WL011551
|
Phatik Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257808
|
|
MR PHATIK SARMA
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-013-006/43
(Dangari Gaon)
|
0424005000NRG23211020220144309
|
21/10/2022
|
Malati Sing
|
0424005WL011551
|
Malati Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257763
|
|
MRS MALATI SING
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-013-007/184
(Dangari Gaon)
|
0424005000NRG23211020220144226
|
21/10/2022
|
Jayanti Ray
|
0424005WL011543
|
Jayanti Ray
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257761
|
|
MRS JAYANTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
175
|
Jalah(BTC)
|
AS-24-005-013-001/362
(Dangari Gaon)
|
0424005000NRG23211020220144288
|
21/10/2022
|
Mira Talukdar Kalita
|
0424005WL011551
|
Mira Talukdar Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257829
|
|
MRS MIRA TALUKDAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
Jalah(BTC)
|
AS-24-005-013-001/364
(Dangari Gaon)
|
0424005000NRG23211020220144181
|
21/10/2022
|
Rashmi Devi
|
0424005WL011543
|
Rashmi Devi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257830
|
|
MISS RASHMI DEVI
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-013-001/86
(Dangari Gaon)
|
0424005000NRG23211020220144196
|
21/10/2022
|
Cyprian Tirkey
|
0424005WL011543
|
Cyprian Tirkey
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257832
|
|
MR CYPRIAN TIRKEY
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-013-004/172
(Dangari Gaon)
|
0424005000NRG23211020220144092
|
21/10/2022
|
Satya Madahi
|
0424005WL011536
|
Satya Madahi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257831
|
|
MISS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
179
|
Jalah(BTC)
|
AS-24-005-004-002/161
(Rupahi)
|
0424005000NRG23211020220143524
|
21/10/2022
|
Mihiram
|
0424005WL011452
|
Mihiram
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257837
|
|
MR MIHIRAM KHERKATARY
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-004-002/279
(Rupahi)
|
0424005000NRG23211020220143533
|
21/10/2022
|
Rubi Basumatary
|
0424005WL011452
|
Rubi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257842
|
|
MR RUBI BASUMATARY
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-004-002/283
(Rupahi)
|
0424005000NRG23211020220143535
|
21/10/2022
|
Suren Basumatary
|
0424005WL011452
|
Suren Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257843
|
|
MR SUREN BASUMATARY
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-004-002/312
(Rupahi)
|
0424005000NRG23211020220143540
|
21/10/2022
|
Dulur Basumatary
|
0424005WL011452
|
Dulur Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257840
|
|
MRS DULUR BASUMATARY
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-004-002/498
(Rupahi)
|
0424005000NRG23211020220143550
|
21/10/2022
|
Jonali Boro
|
0424005WL011452
|
Jonali Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257844
|
|
MISS JONALI BORO
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-004-002/506
(Rupahi)
|
0424005000NRG23211020220143554
|
21/10/2022
|
Banita Baro
|
0424005WL011452
|
Banita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257834
|
|
MRS BANITA BARO
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-004-002/554
(Rupahi)
|
0424005000NRG23211020220143564
|
21/10/2022
|
Hadwrsri Swargiary
|
0424005WL011452
|
Hadwrsri Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257845
|
|
MISS HADWRSRI SWARGIARY
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-004-002/557
(Rupahi)
|
0424005000NRG23211020220143566
|
21/10/2022
|
Birju Basumatary
|
0424005WL011452
|
Birju Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257835
|
|
MR BIRJU BASUMATARY
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-004-002/565
(Rupahi)
|
0424005000NRG23211020220143572
|
21/10/2022
|
Tipri Basumatary
|
0424005WL011452
|
Tipri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257841
|
|
MRS TIPRI BASUMATARY
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-004-002/655
(Rupahi)
|
0424005000NRG23211020220143582
|
21/10/2022
|
Belsri Basumatary
|
0424005WL011452
|
Belsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257833
|
|
MRS BELSRI BASUMATARY
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-004-002/655
(Rupahi)
|
0424005000NRG23211020220143581
|
21/10/2022
|
Sonjina Goyari
|
0424005WL011452
|
Sonjina Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257838
|
|
MS SONJINA GOYARI
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-004-002/716
(Rupahi)
|
0424005000NRG23211020220143584
|
21/10/2022
|
Mainao Goyary
|
0424005WL011452
|
Mainao Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029257836
|
|
MS MAINAO GOYARY
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-013-005/100
(Dangari Gaon)
|
0424005000NRG23211020220144117
|
21/10/2022
|
Kamalakanta Medhi
|
0424005WL011536
|
Kamalakanta Medhi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257839
|
|
MR KAMALAKANTA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
192
|
Jalah(BTC)
|
AS-24-005-004-002/147
(Rupahi)
|
0424005000NRG23211020220143523
|
21/10/2022
|
Dwifang Basumatary
|
0424005WL011452
|
Dwifang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257862
|
|
MR DWIFANG BASUMATARY
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-004-002/261
(Rupahi)
|
0424005000NRG23211020220143528
|
21/10/2022
|
Binali Basumatary
|
0424005WL011452
|
Binali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257856
|
|
MISS BINALI BASUMATARY
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-004-002/261
(Rupahi)
|
0424005000NRG23211020220143526
|
21/10/2022
|
Sarajani Basumatary
|
0424005WL011452
|
Sarajani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257859
|
|
MRS SARAJANI BASUMATARY
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-004-002/261
(Rupahi)
|
0424005000NRG23211020220143527
|
21/10/2022
|
Simang Basumatary
|
0424005WL011452
|
Simang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257869
|
|
MISS SIMANG BASUMATARY
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-004-002/287
(Rupahi)
|
0424005000NRG23211020220143538
|
21/10/2022
|
Basanti Basumatary
|
0424005WL011452
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257857
|
|
MISS BASANTI BASUMATARY
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-004-002/498
(Rupahi)
|
0424005000NRG23211020220143548
|
21/10/2022
|
Chage Narzary
|
0424005WL011452
|
Chage Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257855
|
|
MRS CHAGE NARZARY
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-004-002/498
(Rupahi)
|
0424005000NRG23211020220143549
|
21/10/2022
|
Chandra Narzary
|
0424005WL011452
|
Chandra Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257858
|
|
MR CHANDRA NARZARY
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-004-002/499
(Rupahi)
|
0424005000NRG23211020220143551
|
21/10/2022
|
Sukil Basumatary
|
0424005WL011452
|
Sukil Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257847
|
|
MR SUKIL BASUMATARY
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-004-002/502
(Rupahi)
|
0424005000NRG23211020220143553
|
21/10/2022
|
Deeman Mashahary
|
0424005WL011452
|
Deeman Mashahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257850
|
|
MR DEEMAN MASHAHARY
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-004-002/517
(Rupahi)
|
0424005000NRG23211020220143556
|
21/10/2022
|
Chandan Swargiary
|
0424005WL011452
|
Chandan Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257846
|
|
MR CHANDAN SWARGIARY
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-004-002/549
(Rupahi)
|
0424005000NRG23211020220143558
|
21/10/2022
|
Jatin Basumatary
|
0424005WL011452
|
Jatin Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257861
|
|
MR JATIN BASUMATARY
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-004-002/549
(Rupahi)
|
0424005000NRG23211020220143559
|
21/10/2022
|
Rumi Goyary
|
0424005WL011452
|
Rumi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257867
|
|
MRS RUMI GOYARY
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-004-002/550
(Rupahi)
|
0424005000NRG23211020220143560
|
21/10/2022
|
Jonali Swargiary
|
0424005WL011452
|
Jonali Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257864
|
|
MR JONALI SWARGIARY
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-004-002/551
(Rupahi)
|
0424005000NRG23211020220143562
|
21/10/2022
|
Rownia Machahary
|
0424005WL011452
|
Rownia Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257848
|
|
MR ROWNIA MACHAHARY
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-004-002/554
(Rupahi)
|
0424005000NRG23211020220143565
|
21/10/2022
|
Dasarat Basumatary
|
0424005WL011452
|
Dasarat Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257865
|
|
MR DASARAT BASUMATARY
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-004-002/557
(Rupahi)
|
0424005000NRG23211020220143567
|
21/10/2022
|
Sonita Narzary
|
0424005WL011452
|
Sonita Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257866
|
|
MRS SONITA NARZARY
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-004-002/563
(Rupahi)
|
0424005000NRG23211020220143569
|
21/10/2022
|
Nita Lahary
|
0424005WL011452
|
Nita Lahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257860
|
|
MRS NITA LAHARY
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-004-002/563
(Rupahi)
|
0424005000NRG23211020220143570
|
21/10/2022
|
Sansuma Basumatary
|
0424005WL011452
|
Sansuma Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257853
|
|
MR SANSUMA BASUMATARY
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-004-002/564
(Rupahi)
|
0424005000NRG23211020220143571
|
21/10/2022
|
Sujita Basumatary
|
0424005WL011452
|
Sujita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257849
|
|
MRS SUJITA BASUMATARY
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-004-002/565
(Rupahi)
|
0424005000NRG23211020220143573
|
21/10/2022
|
Bisan Basumatary
|
0424005WL011452
|
Bisan Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257851
|
|
MR BISAN BASUMATARY
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-004-002/599
(Rupahi)
|
0424005000NRG23211020220143574
|
21/10/2022
|
Sunu Kherkatary
|
0424005WL011452
|
Sunu Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257863
|
|
MRS SUNU KHERKATARY
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-004-002/613
(Rupahi)
|
0424005000NRG23211020220143576
|
21/10/2022
|
Binati Machahary
|
0424005WL011452
|
Binati Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257854
|
|
MRS BINATI MACHAHARY
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-004-002/654
(Rupahi)
|
0424005000NRG23211020220143580
|
21/10/2022
|
Nilima Daimary
|
0424005WL011452
|
Nilima Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257868
|
|
MRS NILIMA DAIMARY
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-004-002/672
(Rupahi)
|
0424005000NRG23211020220143583
|
21/10/2022
|
Fwisali Basumatary
|
0424005WL011452
|
Fwisali Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029257852
|
|
MR FWISALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
216
|
Jalah(BTC)
|
AS-24-005-004-002/599
(Rupahi)
|
0424005000NRG23211020220143575
|
21/10/2022
|
Sambari Kherkatary
|
0424005WL011452
|
Sambari Kherkatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257888
|
|
SAMBARI KHERKATARY
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-013-001/211
(Dangari Gaon)
|
0424005000NRG23211020220144278
|
21/10/2022
|
Jyotish Deka
|
0424005WL011551
|
Jyotish Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257887
|
|
JYOTISH DEKA
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-013-004/210
(Dangari Gaon)
|
0424005000NRG23211020220144097
|
21/10/2022
|
Nijara Das
|
0424005WL011536
|
Nijara Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257889
|
|
NIJARA DAS
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-013-004/219
(Dangari Gaon)
|
0424005000NRG23211020220144098
|
21/10/2022
|
Seutibala Nath
|
0424005WL011536
|
Seutibala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257890
|
|
SEUTIBALA NATH
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-013-004/296
(Dangari Gaon)
|
0424005000NRG23211020220144103
|
21/10/2022
|
Nitumani Nath Das
|
0424005WL011536
|
Nitumani Nath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257891
|
|
NITUMANI NATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
221
|
Jalah(BTC)
|
AS-24-005-004-002/8
(Rupahi)
|
0424005000NRG23211020220143586
|
21/10/2022
|
Dipen Basumatary
|
0424005WL011452
|
Dipen Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029257875
|
|
Dipen Basumatary
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-013-001/216
(Dangari Gaon)
|
0424005000NRG23211020220144062
|
21/10/2022
|
Kamala Deka
|
0424005WL011536
|
Kamala Deka
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257876
|
|
Kamala Deka
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-013-001/275
(Dangari Gaon)
|
0424005000NRG23211020220144280
|
21/10/2022
|
Tutumani Das
|
0424005WL011551
|
Tutumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257883
|
|
Tutumani Das
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-013-001/375
(Dangari Gaon)
|
0424005000NRG23211020220144185
|
21/10/2022
|
Sanjib Kalita
|
0424005WL011543
|
Sanjib Kalita
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257884
|
|
Sanjib Kalita
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-013-001/41
(Dangari Gaon)
|
0424005000NRG23211020220144290
|
21/10/2022
|
Gajen Kalita
|
0424005WL011551
|
Gajen Kalita
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257885
|
|
Gajen Kalita
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-013-001/53
(Dangari Gaon)
|
0424005000NRG23211020220144186
|
21/10/2022
|
Dominica Tirkey
|
0424005WL011543
|
Dominica Tirkey
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257870
|
|
Dominica Tirkey
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-013-002/21
(Dangari Gaon)
|
0424005000NRG23211020220144069
|
21/10/2022
|
Manika Lakra
|
0424005WL011536
|
Manika Lakra
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257871
|
|
Manika Lakra
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-013-003/207
(Dangari Gaon)
|
0424005000NRG23211020220144083
|
21/10/2022
|
Sanakya Swargiary
|
0424005WL011536
|
Sanakya Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257872
|
|
Sanakya Swargiary
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-013-003/36
(Dangari Gaon)
|
0424005000NRG23211020220144304
|
21/10/2022
|
Baloram Tigga
|
0424005WL011551
|
Baloram Tigga
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257882
|
|
Baloram Tigga
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-013-004/105
(Dangari Gaon)
|
0424005000NRG23211020220144087
|
21/10/2022
|
Biren Toppo
|
0424005WL011536
|
Biren Toppo
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257877
|
|
Biren Toppo
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-013-004/38
(Dangari Gaon)
|
0424005000NRG23211020220144107
|
21/10/2022
|
Sadananda Nath
|
0424005WL011536
|
Sadananda Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257874
|
|
Sadananda Nath
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-013-004/53
(Dangari Gaon)
|
0424005000NRG23211020220144108
|
21/10/2022
|
Rita Das
|
0424005WL011536
|
Rita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257881
|
|
Rita Das
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-013-004/70
(Dangari Gaon)
|
0424005000NRG23211020220144111
|
21/10/2022
|
Jitu Das
|
0424005WL011536
|
Jitu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257873
|
|
Jitu Das
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-013-004/96
(Dangari Gaon)
|
0424005000NRG23211020220144114
|
21/10/2022
|
Bipula Nath
|
0424005WL011536
|
Bipula Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257886
|
|
Bipula Nath
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-013-004/97
(Dangari Gaon)
|
0424005000NRG23211020220144115
|
21/10/2022
|
Phuleswari Das Madahi
|
0424005WL011536
|
Phuleswari Das Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257880
|
|
Phuleswari Das Madahi
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-013-004/98
(Dangari Gaon)
|
0424005000NRG23211020220144116
|
21/10/2022
|
Runima Madahi
|
0424005WL011536
|
Runima Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257879
|
|
Runima Madahi
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-013-004/99
(Dangari Gaon)
|
0424005000NRG23211020220144305
|
21/10/2022
|
Makani Das Madahi
|
0424005WL011551
|
Makani Das Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029257878
|
|
Makani Das Madahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324722
|
324722
|
|
|
|
|
|
|
|