|
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-24-005-001-010/154
(Silbari)
|
0424005000NRG23261020220146630
|
26/10/2022
|
Mitali Das Kalita
|
0424005WL011806
|
Mitali Das Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767848
|
|
Mitali Das Kalita
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-010/566
(Silbari)
|
0424005000NRG23261020220146632
|
26/10/2022
|
Rinku Pathak
|
0424005WL011806
|
Rinku Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767824
|
|
Rinku Pathak
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-002/14-A
(Ghoramara Rupahi)
|
0424005000NRG23261020220145965
|
26/10/2022
|
Sangkar Das
|
0424005WL011728
|
Sangkar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767836
|
|
Sangkar Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-002/159
(Ghoramara Rupahi)
|
0424005000NRG23261020220145946
|
26/10/2022
|
Minati Basumatary
|
0424005WL011725
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767840
|
|
Minati Basumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-002/206
(Ghoramara Rupahi)
|
0424005000NRG23261020220145978
|
26/10/2022
|
Tarulata Das
|
0424005WL011730
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767835
|
|
Tarulata Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-002/218
(Ghoramara Rupahi)
|
0424005000NRG23261020220145954
|
26/10/2022
|
Gaide Machahary
|
0424005WL011726
|
Gaide Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767847
|
|
Gaide Machahary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-002/39
(Ghoramara Rupahi)
|
0424005000NRG23261020220145960
|
26/10/2022
|
Jaruram Das
|
0424005WL011727
|
Jaruram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767837
|
|
Jaruram Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-002/395
(Ghoramara Rupahi)
|
0424005000NRG23261020220145979
|
26/10/2022
|
Bhanu Das
|
0424005WL011730
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767833
|
|
Bhanu Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-002/40-A
(Ghoramara Rupahi)
|
0424005000NRG23261020220145966
|
26/10/2022
|
Bimala Das
|
0424005WL011728
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767834
|
|
Bimala Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-002/42-A
(Ghoramara Rupahi)
|
0424005000NRG23261020220145947
|
26/10/2022
|
Hareswar Das
|
0424005WL011725
|
Hareswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767845
|
|
Hareswar Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-002/485
(Ghoramara Rupahi)
|
0424005000NRG23261020220145993
|
26/10/2022
|
Sabha Das
|
0424005WL011733
|
Sabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767851
|
|
Sabha Das
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-002/489
(Ghoramara Rupahi)
|
0424005000NRG23261020220145961
|
26/10/2022
|
Dipanjali Das
|
0424005WL011727
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767849
|
|
Dipanjali Das
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-002/490
(Ghoramara Rupahi)
|
0424005000NRG23261020220145968
|
26/10/2022
|
Champa Das
|
0424005WL011728
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767854
|
|
Champa Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-005/438
(Ghoramara Rupahi)
|
0424005000NRG23261020220145958
|
26/10/2022
|
Bachanti Das
|
0424005WL011726
|
Bachanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767831
|
|
Bachanti Das
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-009/17
(Ghoramara Rupahi)
|
0424005000NRG23261020220145996
|
26/10/2022
|
Sabita Nath
|
0424005WL011733
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767842
|
|
Sabita Nath
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-009/25-A
(Ghoramara Rupahi)
|
0424005000NRG23261020220145982
|
26/10/2022
|
Hayanti Tigga
|
0424005WL011730
|
Hayanti Tigga
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767843
|
|
Hayanti Tigga
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-009/260
(Ghoramara Rupahi)
|
0424005000NRG23261020220145997
|
26/10/2022
|
Tilamaya Sarma
|
0424005WL011733
|
Tilamaya Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767853
|
|
Tilamaya Sarma
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-009/42-A
(Ghoramara Rupahi)
|
0424005000NRG23261020220145932
|
26/10/2022
|
Dhiren Nath
|
0424005WL011721
|
Dhiren Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767828
|
|
Dhiren Nath
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-009/93
(Ghoramara Rupahi)
|
0424005000NRG23261020220145983
|
26/10/2022
|
Srikanta Das
|
0424005WL011730
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767806
|
|
Srikanta Das
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-001/546
(Gola Gaon)
|
0424005000NRG23261020220145766
|
26/10/2022
|
Dalimi Brahma
|
0424005WL011691
|
Dalimi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767826
|
|
Dalimi Brahma
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-002/60
(Gola Gaon)
|
0424005000NRG23261020220146523
|
26/10/2022
|
Langagri Uzir
|
0424005WL011793
|
Langagri Uzir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767807
|
|
Langagri Uzir
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-002/7
(Gola Gaon)
|
0424005000NRG23261020220146524
|
26/10/2022
|
Malati Baro
|
0424005WL011793
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767818
|
|
Malati Baro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-005/148
(Gola Gaon)
|
0424005000NRG23261020220146545
|
26/10/2022
|
Kiran Lachakar
|
0424005WL011795
|
Kiran Lachakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767827
|
|
Kiran Lachakar
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-005/559
(Gola Gaon)
|
0424005000NRG23261020220146489
|
26/10/2022
|
Puspanjali Das
|
0424005WL011787
|
Puspanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767819
|
|
Puspanjali Das
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-009/133
(Gola Gaon)
|
0424005000NRG23261020220145707
|
26/10/2022
|
Khijanga Baro
|
0424005WL011679
|
Khijanga Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767825
|
|
Khijanga Baro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-009/133
(Gola Gaon)
|
0424005000NRG23261020220145709
|
26/10/2022
|
Narayan Baro
|
0424005WL011679
|
Narayan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767823
|
|
Narayan Baro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-009/28
(Gola Gaon)
|
0424005000NRG23261020220145691
|
26/10/2022
|
Sangali Kochary
|
0424005WL011677
|
Sangali Kochary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767805
|
|
Sangali Kochary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-009/386
(Gola Gaon)
|
0424005000NRG23261020220145698
|
26/10/2022
|
Pramila Baro
|
0424005WL011678
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767813
|
|
Pramila Baro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-009/603
(Gola Gaon)
|
0424005000NRG23261020220145699
|
26/10/2022
|
Biren Basumatary
|
0424005WL011678
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767821
|
|
Biren Basumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-009/647
(Gola Gaon)
|
0424005000NRG23261020220145702
|
26/10/2022
|
Landa Basumatary
|
0424005WL011678
|
Landa Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767817
|
|
Landa Basumatary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-009/647
(Gola Gaon)
|
0424005000NRG23261020220145701
|
26/10/2022
|
Lella Basumatary
|
0424005WL011678
|
Lella Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767814
|
|
Lella Basumatary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-009/847
(Gola Gaon)
|
0424005000NRG23261020220145705
|
26/10/2022
|
Dengkhw Basumatary
|
0424005WL011678
|
Dengkhw Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767822
|
|
Dengkhw Basumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-009/86
(Gola Gaon)
|
0424005000NRG23261020220145706
|
26/10/2022
|
Mwtheb Bala Baro
|
0424005WL011678
|
Mwtheb Bala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767804
|
|
Mwtheb Bala Baro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-009/96
(Gola Gaon)
|
0424005000NRG23261020220145695
|
26/10/2022
|
Lakhaisri Boro
|
0424005WL011677
|
Lakhaisri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767820
|
|
Lakhaisri Boro
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-009/98
(Gola Gaon)
|
0424005000NRG23261020220145696
|
26/10/2022
|
Rube Baro
|
0424005WL011677
|
Rube Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767812
|
|
Rube Baro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-010/135
(Gola Gaon)
|
0424005000NRG23261020220145682
|
26/10/2022
|
Budhamali baro
|
0424005WL011676
|
Budhamali baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767816
|
|
Budhamali baro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-010/36
(Gola Gaon)
|
0424005000NRG23261020220145686
|
26/10/2022
|
Romola Ramchiary
|
0424005WL011676
|
Romola Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767815
|
|
Romola Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-001/717
(Gola Gaon)
|
0424005000NRG23261020220146482
|
26/10/2022
|
Sarala Medhi
|
0424005WL011787
|
Sarala Medhi
|
00048
|
BKID0005058
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767800
|
|
Sarala Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-002/136
(Gola Gaon)
|
0424005000NRG23261020220146517
|
26/10/2022
|
Rachila Ramchiary
|
0424005WL011793
|
Rachila Ramchiary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767803
|
|
Rachila Ramchiary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-009/603
(Gola Gaon)
|
0424005000NRG23261020220145700
|
26/10/2022
|
Nagri Basumatary
|
0424005WL011678
|
Nagri Basumatary
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767802
|
|
Nagri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-010/405
(Gola Gaon)
|
0424005000NRG23261020220145785
|
26/10/2022
|
Lalita Kachari
|
0424005WL011693
|
Lalita Kachari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767801
|
|
Lalita Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23261020220145689
|
26/10/2022
|
Dhrubojit Boro
|
0424005WL011676
|
Dhrubojit Boro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767808
|
|
Dhrubojit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-001/317
(Gola Gaon)
|
0424005000NRG23261020220145800
|
26/10/2022
|
Mira Narzary
|
0424005WL011698
|
Mira Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767857
|
|
MISS MIRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-002/432
(Ghoramara Rupahi)
|
0424005000NRG23261020220145934
|
26/10/2022
|
Nalani Basumatary
|
0424005WL011722
|
Nalani Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767832
|
|
MRS NALANI BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-002/513
(Ghoramara Rupahi)
|
0424005000NRG23261020220145980
|
26/10/2022
|
Sumitra Machahary
|
0424005WL011730
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767844
|
|
MRS SUMITRA MUCHAHARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-002/554
(Ghoramara Rupahi)
|
0424005000NRG23261020220145929
|
26/10/2022
|
Atul Das
|
0424005WL011721
|
Atul Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767850
|
|
MR ATUL DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-002/717
(Ghoramara Rupahi)
|
0424005000NRG23261020220145935
|
26/10/2022
|
Mangal Basumatary
|
0424005WL011722
|
Mangal Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767852
|
|
MR MANGAL BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-002/840
(Ghoramara Rupahi)
|
0424005000NRG23261020220145995
|
26/10/2022
|
Sanindra Narzary
|
0424005WL011733
|
Sanindra Narzary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767856
|
|
MR SANINDRA NARZARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-006/209
(Ghoramara Rupahi)
|
0424005000NRG23261020220145963
|
26/10/2022
|
Pranab Swargiary
|
0424005WL011727
|
Pranab Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767839
|
|
MR PRANAB SWARGIARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-006/226
(Ghoramara Rupahi)
|
0424005000NRG23261020220145964
|
26/10/2022
|
Duli Swargiary
|
0424005WL011727
|
Duli Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767846
|
|
MRS DULI SWARGIARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-008/111
(Ghoramara Rupahi)
|
0424005000NRG23261020220145971
|
26/10/2022
|
Lalmohan Boro
|
0424005WL011728
|
Lalmohan Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767830
|
|
MR LALMOHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-010/92
(Gola Gaon)
|
0424005000NRG23261020220145787
|
26/10/2022
|
Ansumwi Boro
|
0424005WL011693
|
Ansumwi Boro
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767858
|
|
MS ANSUMWI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/765
(Ghoramara Rupahi)
|
0424005000NRG23261020220145957
|
26/10/2022
|
Sambar Basumatary
|
0424005WL011726
|
Sambar Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767855
|
|
MR SAMBAR BASUMATARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-004/263
(Ghoramara Rupahi)
|
0424005000NRG23261020220145931
|
26/10/2022
|
Gohiram Machahary
|
0424005WL011721
|
Gohiram Machahary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767829
|
|
MR GAHIRAM MACHAHARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-005/350
(Ghoramara Rupahi)
|
0424005000NRG23261020220145937
|
26/10/2022
|
Binaki Basumatary
|
0424005WL011722
|
Binaki Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767841
|
|
MRS BINAKI BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-009/336
(Gola Gaon)
|
0424005000NRG23261020220146555
|
26/10/2022
|
Lambar Goyary
|
0424005WL011796
|
Lambar Goyary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767859
|
|
MR LAMBAR GOYARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-010/96
(Gola Gaon)
|
0424005000NRG23261020220145777
|
26/10/2022
|
Balen Basumatary
|
0424005WL011692
|
Balen Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767838
|
|
MR BALEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-001/204
(Gola Gaon)
|
0424005000NRG23261020220145761
|
26/10/2022
|
Bimal Gayari
|
0424005WL011691
|
Bimal Gayari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767913
|
|
MR BIMAL GAYARI
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-001/204
(Gola Gaon)
|
0424005000NRG23261020220145762
|
26/10/2022
|
Sanaishri Gayary
|
0424005WL011691
|
Sanaishri Gayary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767877
|
|
MRS SANAISHRI GAYARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-001/434
(Gola Gaon)
|
0424005000NRG23261020220145811
|
26/10/2022
|
Nirmala Das
|
0424005WL011699
|
Nirmala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767878
|
|
MRS NIRMALA DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-001/75
(Gola Gaon)
|
0424005000NRG23261020220146534
|
26/10/2022
|
Bisti Boro
|
0424005WL011795
|
Bisti Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767881
|
|
MRS PHULESWARI BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-001/75
(Gola Gaon)
|
0424005000NRG23261020220146535
|
26/10/2022
|
Phuleswari Baro
|
0424005WL011795
|
Phuleswari Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767876
|
|
MRS PHULESWARI BARO
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-002/1
(Gola Gaon)
|
0424005000NRG23261020220145802
|
26/10/2022
|
Basanti Baro
|
0424005WL011698
|
Basanti Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767903
|
|
MRS BASANTI BARO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-002/232
(Gola Gaon)
|
0424005000NRG23261020220145753
|
26/10/2022
|
Rachini Basumatary
|
0424005WL011689
|
Rachini Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767882
|
|
MRS RACHINI BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-002/840
(Gola Gaon)
|
0424005000NRG23261020220145768
|
26/10/2022
|
Jadu Swargiary
|
0424005WL011691
|
Jadu Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767907
|
|
MR JADU SWARGIARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-002/840
(Gola Gaon)
|
0424005000NRG23261020220145767
|
26/10/2022
|
Mahini Swargiary
|
0424005WL011691
|
Mahini Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767910
|
|
MRS MAHINI SWARGIYARI
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-003/191
(Gola Gaon)
|
0424005000NRG23261020220146619
|
26/10/2022
|
Joysen Toppo
|
0424005WL011804
|
Joysen Toppo
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767891
|
|
MRS JUSPIN TOPPO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-003/2
(Gola Gaon)
|
0424005000NRG23261020220146588
|
26/10/2022
|
Khandi Baro
|
0424005WL011800
|
Khandi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767868
|
|
MRS KHANDI BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-003/2
(Gola Gaon)
|
0424005000NRG23261020220146587
|
26/10/2022
|
Name Baro
|
0424005WL011800
|
Name Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767914
|
|
MR NAME BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-003/203
(Gola Gaon)
|
0424005000NRG23261020220146537
|
26/10/2022
|
Sarada Das
|
0424005WL011795
|
Sarada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767872
|
|
MRS SARADA DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-003/28
(Gola Gaon)
|
0424005000NRG23261020220146538
|
26/10/2022
|
Bandeswar Boro
|
0424005WL011795
|
Bandeswar Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767904
|
|
MR NANDESWAR BARO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-003/31
(Gola Gaon)
|
0424005000NRG23261020220146542
|
26/10/2022
|
Mangolthi Basumatari
|
0424005WL011795
|
Mangolthi Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767870
|
|
MRS MANGOLTHI BASUMATARI
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-003/36
(Gola Gaon)
|
0424005000NRG23261020220146571
|
26/10/2022
|
Milan Brahma
|
0424005WL011798
|
Milan Brahma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767893
|
|
MR MILAN BRAHMA
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-003/36
(Gola Gaon)
|
0424005000NRG23261020220146572
|
26/10/2022
|
Pronita Machahary
|
0424005WL011798
|
Pronita Machahary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767869
|
|
MRS PRONITA MACHAHARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-003/4
(Gola Gaon)
|
0424005000NRG23261020220146486
|
26/10/2022
|
Fuleswari Basumatari
|
0424005WL011787
|
Fuleswari Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767871
|
|
MRS FULESWARI BASUMATARI
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-003/433
(Gola Gaon)
|
0424005000NRG23261020220146574
|
26/10/2022
|
Rahani Basumatary
|
0424005WL011798
|
Rahani Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767883
|
|
MRS RAHANI BASUMATARI
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-003/433
(Gola Gaon)
|
0424005000NRG23261020220146573
|
26/10/2022
|
Selo Basumatary
|
0424005WL011798
|
Selo Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767915
|
|
MR CHELO BASUMATARI
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-003/435
(Gola Gaon)
|
0424005000NRG23261020220145806
|
26/10/2022
|
Dipa Baro
|
0424005WL011698
|
Dipa Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767911
|
|
MRS DIPA BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-003/449
(Gola Gaon)
|
0424005000NRG23261020220146552
|
26/10/2022
|
Aroti Basumatary
|
0424005WL011796
|
Aroti Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767912
|
|
MRS AROTI BASUMATARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-003/449
(Gola Gaon)
|
0424005000NRG23261020220146551
|
26/10/2022
|
Barchi Basumatary
|
0424005WL011796
|
Barchi Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767884
|
|
MRS BARCHI BASUMATARY
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-003/531
(Gola Gaon)
|
0424005000NRG23261020220145817
|
26/10/2022
|
Uttara Rabha Das
|
0424005WL011700
|
Uttara Rabha Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767899
|
|
MRS UTTARA RABHA DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-003/7
(Gola Gaon)
|
0424005000NRG23261020220146594
|
26/10/2022
|
Gayatri Baro
|
0424005WL011800
|
Gayatri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767885
|
|
MRS GAYATRI BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-005/76
(Gola Gaon)
|
0424005000NRG23261020220145755
|
26/10/2022
|
Niru Talukdar
|
0424005WL011689
|
Niru Talukdar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767909
|
|
MRS NIRU TALUKDAR
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-010/149
(Gola Gaon)
|
0424005000NRG23261020220145683
|
26/10/2022
|
Kathu Kishan
|
0424005WL011676
|
Kathu Kishan
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767897
|
|
MR KATHU KISHAN
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-010/304
(Gola Gaon)
|
0424005000NRG23261020220145759
|
26/10/2022
|
Kanchan Basumatari
|
0424005WL011689
|
Kanchan Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767864
|
|
MRS KANCHAN BASUMATARI
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-010/306
(Gola Gaon)
|
0424005000NRG23261020220145685
|
26/10/2022
|
Jutila Basumatari
|
0424005WL011676
|
Jutila Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767865
|
|
MRS JUTILA BASUMATARI
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-010/405
(Gola Gaon)
|
0424005000NRG23261020220145783
|
26/10/2022
|
Gauri Basumatari
|
0424005WL011693
|
Gauri Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767863
|
|
MRS GAURI BASUMATARI
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-010/429
(Gola Gaon)
|
0424005000NRG23261020220145776
|
26/10/2022
|
Mayathi Basumatary
|
0424005WL011692
|
Mayathi Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767908
|
|
MRS MAYATHI BASUMATARI
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-010/92
(Gola Gaon)
|
0424005000NRG23261020220145786
|
26/10/2022
|
Bristin Swargiary
|
0424005WL011693
|
Bristin Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767862
|
|
MR BRISTIN SWARGIARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-010/96
(Gola Gaon)
|
0424005000NRG23261020220145778
|
26/10/2022
|
Sarati Basumatary
|
0424005WL011692
|
Sarati Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767873
|
|
MRS SARATI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
91
|
Jalah(BTC)
|
AS-24-005-011-002/534
(Ghoramara Rupahi)
|
0424005000NRG23261020220145948
|
26/10/2022
|
Kumar Mochahary
|
0424005WL011725
|
Kumar Mochahary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767887
|
|
MR KUMAR MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
Jalah(BTC)
|
AS-24-005-011-001/218
(Ghoramara Rupahi)
|
0424005000NRG23261020220145959
|
26/10/2022
|
Surge Das
|
0424005WL011727
|
Surge Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767874
|
|
MRS SURGE DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-011-001/554
(Ghoramara Rupahi)
|
0424005000NRG23261020220145953
|
26/10/2022
|
Aamati Das
|
0424005WL011726
|
Aamati Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767896
|
|
MRS AAMATI DAS
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-011-002/448
(Ghoramara Rupahi)
|
0424005000NRG23261020220145955
|
26/10/2022
|
Laogi Basumatary
|
0424005WL011726
|
Laogi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767888
|
|
MRS LAOGI BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-011-002/770
(Ghoramara Rupahi)
|
0424005000NRG23261020220145949
|
26/10/2022
|
Bengi Goyary
|
0424005WL011725
|
Bengi Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767905
|
|
MRS BENGI GOYARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-011-008/191
(Ghoramara Rupahi)
|
0424005000NRG23261020220145981
|
26/10/2022
|
Khailang Goyary
|
0424005WL011730
|
Khailang Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767860
|
|
MRS KHAILANG GAYARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-001/150
(Gola Gaon)
|
0424005000NRG23261020220146565
|
26/10/2022
|
Banikanta Bangshiyari
|
0424005WL011798
|
Banikanta Bangshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767787
|
|
MR BANIKANTA BANGSHIYARI
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-001/150
(Gola Gaon)
|
0424005000NRG23261020220146564
|
26/10/2022
|
Daibaki Bangshiyary
|
0424005WL011798
|
Daibaki Bangshiyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767890
|
|
MRS DAIBAKI BANGSHIYARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-001/157
(Gola Gaon)
|
0424005000NRG23261020220146583
|
26/10/2022
|
Kanak Bongshiyari
|
0424005WL011800
|
Kanak Bongshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767875
|
|
MR KANAK BONGSHIYARI
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-001/317
(Gola Gaon)
|
0424005000NRG23261020220145799
|
26/10/2022
|
Rachit Gayary
|
0424005WL011698
|
Rachit Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767866
|
|
MR RACHIT GAYARY
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-001/35
(Gola Gaon)
|
0424005000NRG23261020220146616
|
26/10/2022
|
Marami Das
|
0424005WL011804
|
Marami Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767879
|
|
MRS MARAMI DAS
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-001/356
(Gola Gaon)
|
0424005000NRG23261020220146828
|
26/10/2022
|
Lalita Medhi
|
0424005WL011827
|
Lalita Medhi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767921
|
|
MRS LALITA MEDHI
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-015-001/505
(Gola Gaon)
|
0424005000NRG23261020220145764
|
26/10/2022
|
Sabitri Basumatary
|
0424005WL011691
|
Sabitri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767880
|
|
MRS SABITRI BASUMATARY
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-002/132
(Gola Gaon)
|
0424005000NRG23261020220145797
|
26/10/2022
|
Anju Baro
|
0424005WL011697
|
Anju Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767894
|
|
MRS ANJU BARO
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-002/136
(Gola Gaon)
|
0424005000NRG23261020220146518
|
26/10/2022
|
Bhadreswar Ramchiary
|
0424005WL011793
|
Bhadreswar Ramchiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767784
|
|
MR BHADRESWAR RAMCHIARY
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-002/169
(Gola Gaon)
|
0424005000NRG23261020220145782
|
26/10/2022
|
Sanjit Madahi
|
0424005WL011693
|
Sanjit Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767781
|
|
MR SANJIT MADAHI
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-002/215
(Gola Gaon)
|
0424005000NRG23261020220146617
|
26/10/2022
|
Birsuma Uzir
|
0424005WL011804
|
Birsuma Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767861
|
|
MR BIRSUMA UZIR
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-002/215
(Gola Gaon)
|
0424005000NRG23261020220146618
|
26/10/2022
|
Himani Uzir
|
0424005WL011804
|
Himani Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767892
|
|
MRS HIMANI UZIR
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-002/530
(Gola Gaon)
|
0424005000NRG23261020220145774
|
26/10/2022
|
Thulunga Muchahary
|
0424005WL011692
|
Thulunga Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767744
|
|
MR THULUNGA MUCHAHARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-002/64
(Gola Gaon)
|
0424005000NRG23261020220146550
|
26/10/2022
|
Neula Uzir
|
0424005WL011796
|
Neula Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767770
|
|
MR NEULA UJIR
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-002/745
(Gola Gaon)
|
0424005000NRG23261020220145796
|
26/10/2022
|
Thaneswar Basumatary
|
0424005WL011696
|
Thaneswar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767778
|
|
MR THANESHWAR BASUMATARY
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-003/108
(Gola Gaon)
|
0424005000NRG23261020220146483
|
26/10/2022
|
Geniash Basumatary
|
0424005WL011787
|
Geniash Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767889
|
|
MR GENIASH BASUMATARY
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-003/108
(Gola Gaon)
|
0424005000NRG23261020220146484
|
26/10/2022
|
Geniash Basumatary
|
0424005WL011787
|
Geniash Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767886
|
|
MR GENIASH BASUMATARY
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-003/14
(Gola Gaon)
|
0424005000NRG23261020220146586
|
26/10/2022
|
Detshung Boro
|
0424005WL011800
|
Detshung Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767917
|
|
MR DETSUNG BORO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-003/28
(Gola Gaon)
|
0424005000NRG23261020220146540
|
26/10/2022
|
Anima Baro
|
0424005WL011795
|
Anima Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767790
|
|
MRS ANIMA BARO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-003/31
(Gola Gaon)
|
0424005000NRG23261020220146543
|
26/10/2022
|
Hemonta Baro
|
0424005WL011795
|
Hemonta Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767918
|
|
MR HEMONTA BARO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-003/31
(Gola Gaon)
|
0424005000NRG23261020220146541
|
26/10/2022
|
Kiron Boro
|
0424005WL011795
|
Kiron Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767788
|
|
MR KIRON BORO
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-003/33
(Gola Gaon)
|
0424005000NRG23261020220146569
|
26/10/2022
|
Thepali Basumatary
|
0424005WL011798
|
Thepali Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767783
|
|
MRS THEPALI BASUMATARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-003/37
(Gola Gaon)
|
0424005000NRG23261020220146590
|
26/10/2022
|
Mithisar Boro
|
0424005WL011800
|
Mithisar Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767789
|
|
MR MITHISAR BORO
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-015-003/4
(Gola Gaon)
|
0424005000NRG23261020220146485
|
26/10/2022
|
Haren Basumatary
|
0424005WL011787
|
Haren Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767767
|
|
MR HAREN BASUMATARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-003/4
(Gola Gaon)
|
0424005000NRG23261020220146487
|
26/10/2022
|
Swrang Basumatary
|
0424005WL011787
|
Swrang Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767901
|
|
MR SWRANG BASUMATARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-003/435
(Gola Gaon)
|
0424005000NRG23261020220145805
|
26/10/2022
|
Mijing Baro
|
0424005WL011698
|
Mijing Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767902
|
|
MR MIJING BARO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-015-003/541
(Gola Gaon)
|
0424005000NRG23261020220146591
|
26/10/2022
|
Prasenjit Basumatary
|
0424005WL011800
|
Prasenjit Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767919
|
|
MR PRASENJIT BASUMATARY
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-015-003/541
(Gola Gaon)
|
0424005000NRG23261020220146592
|
26/10/2022
|
Santosh Basumatary
|
0424005WL011800
|
Santosh Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767785
|
|
MR SANTOSH BASUMATARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-015-005/115
(Gola Gaon)
|
0424005000NRG23261020220146553
|
26/10/2022
|
Dhananjay Rajbongshi
|
0424005WL011796
|
Dhananjay Rajbongshi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767920
|
|
MR DHANANJAY RAJBONGSHI
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-005/115
(Gola Gaon)
|
0424005000NRG23261020220146554
|
26/10/2022
|
Rajo Rajbongshi
|
0424005WL011796
|
Rajo Rajbongshi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767922
|
|
MRS RAJO RAJBONGSHI
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-005/125
(Gola Gaon)
|
0424005000NRG23261020220146544
|
26/10/2022
|
Hiranya Das
|
0424005WL011795
|
Hiranya Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767769
|
|
MR HIRANYA DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-005/586
(Gola Gaon)
|
0424005000NRG23261020220145816
|
26/10/2022
|
Phuleswari Das
|
0424005WL011699
|
Phuleswari Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767765
|
|
MRS PHULESWARI DAS
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-015-005/93
(Gola Gaon)
|
0424005000NRG23261020220145808
|
26/10/2022
|
Labashri Baro
|
0424005WL011698
|
Labashri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767923
|
|
MRS LABASHRI BARO
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-015-005/95
(Gola Gaon)
|
0424005000NRG23261020220145809
|
26/10/2022
|
Jaymati Boro
|
0424005WL011698
|
Jaymati Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767895
|
|
MRS JAYMATI BARO
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-015-009/28
(Gola Gaon)
|
0424005000NRG23261020220145690
|
26/10/2022
|
Kailyan Kochary
|
0424005WL011677
|
Kailyan Kochary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767766
|
|
MR KALYAN KACHARI
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-015-009/29
(Gola Gaon)
|
0424005000NRG23261020220145692
|
26/10/2022
|
Abhijit Kochary
|
0424005WL011677
|
Abhijit Kochary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767906
|
|
MR ABHIJIT KOCHARY
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-015-009/308
(Gola Gaon)
|
0424005000NRG23261020220145775
|
26/10/2022
|
Humeshwar Baro
|
0424005WL011692
|
Humeshwar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767867
|
|
MR HUMESHWAR BARO
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-015-009/336
(Gola Gaon)
|
0424005000NRG23261020220146556
|
26/10/2022
|
Bishnu Goyary
|
0424005WL011796
|
Bishnu Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767916
|
|
MR BISHNU GOYARY
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-009/336
(Gola Gaon)
|
0424005000NRG23261020220146557
|
26/10/2022
|
Chunushri Gayari
|
0424005WL011796
|
Chunushri Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767786
|
|
MRS CHUNUSHRI GAYARI
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-009/572
(Gola Gaon)
|
0424005000NRG23261020220145680
|
26/10/2022
|
Binali Baro
|
0424005WL011676
|
Binali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767749
|
|
MRS BINALI BARO
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-009/666
(Gola Gaon)
|
0424005000NRG23261020220145757
|
26/10/2022
|
Phulsri Baro
|
0424005WL011689
|
Phulsri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767768
|
|
MRS PHULSHRI BARO
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-010/135
(Gola Gaon)
|
0424005000NRG23261020220145681
|
26/10/2022
|
Kancha Baro
|
0424005WL011676
|
Kancha Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767898
|
|
MRS KANCHA BARO
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-010/405
(Gola Gaon)
|
0424005000NRG23261020220145784
|
26/10/2022
|
Diganta Basumatary
|
0424005WL011693
|
Diganta Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767780
|
|
MR DIGANTA BASUMATARY
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23261020220145688
|
26/10/2022
|
Jayanta Baro
|
0424005WL011676
|
Jayanta Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767900
|
|
MR JAYANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
141
|
Jalah(BTC)
|
AS-24-005-011-002/244
(Ghoramara Rupahi)
|
0424005000NRG23261020220145933
|
26/10/2022
|
Bimala Brahma
|
0424005WL011722
|
Bimala Brahma
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767739
|
|
MRS BIMALA BRAHMA
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-011-002/252
(Ghoramara Rupahi)
|
0424005000NRG23261020220145992
|
26/10/2022
|
Aloka Basumatary
|
0424005WL011733
|
Aloka Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767740
|
|
MRS ALOKA BASUMATARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-011-002/332
(Ghoramara Rupahi)
|
0424005000NRG23261020220145927
|
26/10/2022
|
Rita Das
|
0424005WL011721
|
Rita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767752
|
|
MRS RITA DAS
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-011-002/374
(Ghoramara Rupahi)
|
0424005000NRG23261020220145928
|
26/10/2022
|
Kanchan Das
|
0424005WL011721
|
Kanchan Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767758
|
|
MRS KANCHAN DAS
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-011-002/444
(Ghoramara Rupahi)
|
0424005000NRG23261020220145967
|
26/10/2022
|
Gabla Baro
|
0424005WL011728
|
Gabla Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767738
|
|
MR GABLA BARO
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-011-002/490
(Ghoramara Rupahi)
|
0424005000NRG23261020220145969
|
26/10/2022
|
Pradip Das
|
0424005WL011728
|
Pradip Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767791
|
|
MR PRADIP DAS
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-011-002/540
(Ghoramara Rupahi)
|
0424005000NRG23261020220145970
|
26/10/2022
|
Nilima Das
|
0424005WL011728
|
Nilima Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767747
|
|
MRS NILIMA DAS
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-011-002/591
(Ghoramara Rupahi)
|
0424005000NRG23261020220145962
|
26/10/2022
|
Ranjita Basumatary
|
0424005WL011727
|
Ranjita Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767753
|
|
MRS RANAJITA BASUMATARY
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-011-002/745
(Ghoramara Rupahi)
|
0424005000NRG23261020220145930
|
26/10/2022
|
Hakim Das
|
0424005WL011721
|
Hakim Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767751
|
|
MR HAKIM DAS
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-011-002/757
(Ghoramara Rupahi)
|
0424005000NRG23261020220145936
|
26/10/2022
|
Anju Baro
|
0424005WL011722
|
Anju Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767761
|
|
MRS ANJU BARO
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-011-002/762
(Ghoramara Rupahi)
|
0424005000NRG23261020220145956
|
26/10/2022
|
Nandalal Machary
|
0424005WL011726
|
Nandalal Machary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767755
|
|
MR NANDALAL MACHARY
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-011-002/78
(Ghoramara Rupahi)
|
0424005000NRG23261020220145994
|
26/10/2022
|
Sashin Daimary
|
0424005WL011733
|
Sashin Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767772
|
|
MR SASHIN DAIMARY
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-011-002/841
(Ghoramara Rupahi)
|
0424005000NRG23261020220145951
|
26/10/2022
|
Dilip Das
|
0424005WL011725
|
Dilip Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767763
|
|
MR DILIP DAS
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-011-008/279
(Ghoramara Rupahi)
|
0424005000NRG23261020220145938
|
26/10/2022
|
Juwel Surin
|
0424005WL011722
|
Juwel Surin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767759
|
|
MR JUWEL SURIN
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-011-008/42
(Ghoramara Rupahi)
|
0424005000NRG23261020220145952
|
26/10/2022
|
Ajay Ekka
|
0424005WL011725
|
Ajay Ekka
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767762
|
|
MR AJAY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
156
|
Jalah(BTC)
|
AS-24-005-001-009/27
(Silbari)
|
0424005000NRG23261020220146628
|
26/10/2022
|
Bhatima Das
|
0424005WL011806
|
Bhatima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767924
|
|
BHATIMA DAS
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-001-010/154
(Silbari)
|
0424005000NRG23261020220146629
|
26/10/2022
|
Dharitri Pathak
|
0424005WL011806
|
Dharitri Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767764
|
|
DHARITRI PATHAK
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-001-010/566
(Silbari)
|
0424005000NRG23261020220146631
|
26/10/2022
|
Chakradhar Pathak
|
0424005WL011806
|
Chakradhar Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767779
|
|
CHAKRADHAR PATHAK
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-015-001/124
(Gola Gaon)
|
0424005000NRG23261020220145770
|
26/10/2022
|
Karuna Das
|
0424005WL011692
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767731
|
|
KARUNA KANTA DAS
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-001/171
(Gola Gaon)
|
0424005000NRG23261020220145779
|
26/10/2022
|
Sarbeswar Tlukdar
|
0424005WL011693
|
Sarbeswar Tlukdar
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767712
|
|
SARBESWAR TALUKDAR
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-015-001/2
(Gola Gaon)
|
0424005000NRG23261020220146481
|
26/10/2022
|
Banikanta Das
|
0424005WL011787
|
Banikanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767724
|
|
BANI KANTA DAS
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-015-001/226
(Gola Gaon)
|
0424005000NRG23261020220146614
|
26/10/2022
|
Kanteswar Goyari
|
0424005WL011804
|
Kanteswar Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767736
|
|
KANTESHWAR GAYARI
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-015-001/250
(Gola Gaon)
|
0424005000NRG23261020220145763
|
26/10/2022
|
Golapi Basumatary
|
0424005WL011691
|
Golapi Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767728
|
|
GOLAPI BASUMATARY
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-015-001/263
(Gola Gaon)
|
0424005000NRG23261020220146566
|
26/10/2022
|
Rashini Basumatary
|
0424005WL011798
|
Rashini Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767730
|
|
RASHINI BASUMATARY
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-015-001/272
(Gola Gaon)
|
0424005000NRG23261020220145772
|
26/10/2022
|
Batahi Muchahary
|
0424005WL011692
|
Batahi Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767711
|
|
BATAHI MUSHAHARY
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-015-001/282
(Gola Gaon)
|
0424005000NRG23261020220146567
|
26/10/2022
|
Anima Baro
|
0424005WL011798
|
Anima Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767729
|
|
ANIMA BARO
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-015-002/1
(Gola Gaon)
|
0424005000NRG23261020220145801
|
26/10/2022
|
Sukul Baro
|
0424005WL011698
|
Sukul Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767743
|
|
SUKUL BARO
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-015-002/141
(Gola Gaon)
|
0424005000NRG23261020220146519
|
26/10/2022
|
Thongali Baro
|
0424005WL011793
|
Thongali Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767733
|
|
THONGALI BARO
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-015-002/169
(Gola Gaon)
|
0424005000NRG23261020220145781
|
26/10/2022
|
Sanu Medhi
|
0424005WL011693
|
Sanu Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767718
|
|
SANU MEDHI
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-015-002/175
(Gola Gaon)
|
0424005000NRG23261020220145773
|
26/10/2022
|
Rangali Muchahary
|
0424005WL011692
|
Rangali Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767714
|
|
RANGALI MUCHAHARY
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-015-002/445
(Gola Gaon)
|
0424005000NRG23261020220145798
|
26/10/2022
|
Bimola Baro
|
0424005WL011697
|
Bimola Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767727
|
|
BIMALA BARO
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-015-002/59
(Gola Gaon)
|
0424005000NRG23261020220145812
|
26/10/2022
|
Kanchan Uzir
|
0424005WL011699
|
Kanchan Uzir
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767734
|
|
KANCHAN UZIR
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-015-002/60
(Gola Gaon)
|
0424005000NRG23261020220146522
|
26/10/2022
|
Rita Uzir
|
0424005WL011793
|
Rita Uzir
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767722
|
|
RITA UZIR
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-015-003/28
(Gola Gaon)
|
0424005000NRG23261020220146539
|
26/10/2022
|
Khirada Baro
|
0424005WL011795
|
Khirada Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767717
|
|
KHIRADA BARO
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-015-003/320
(Gola Gaon)
|
0424005000NRG23261020220145804
|
26/10/2022
|
Nirumani Pathak
|
0424005WL011698
|
Nirumani Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767719
|
|
NIRUMANI PATHAK
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-015-003/320
(Gola Gaon)
|
0424005000NRG23261020220145803
|
26/10/2022
|
Saneswar Pathak
|
0424005WL011698
|
Saneswar Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767754
|
|
NIRUMANI PATHAK
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-015-003/33
(Gola Gaon)
|
0424005000NRG23261020220146570
|
26/10/2022
|
Makunda Basumatary
|
0424005WL011798
|
Makunda Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767720
|
|
MUKUNDA BASUMATARY
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-015-003/37
(Gola Gaon)
|
0424005000NRG23261020220146589
|
26/10/2022
|
Binati Boro
|
0424005WL011800
|
Binati Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767721
|
|
BINATI BARO
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-015-005/147
(Gola Gaon)
|
0424005000NRG23261020220145814
|
26/10/2022
|
Niran Das
|
0424005WL011699
|
Niran Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767726
|
|
NIRAN DAS
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-015-009/133
(Gola Gaon)
|
0424005000NRG23261020220145708
|
26/10/2022
|
Rekha Baro
|
0424005WL011679
|
Rekha Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767709
|
|
REKHA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
181
|
Jalah(BTC)
|
AS-24-005-011-002/770
(Ghoramara Rupahi)
|
0424005000NRG23261020220145950
|
26/10/2022
|
Chanakya Gayari
|
0424005WL011725
|
Chanakya Gayari
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767775
|
|
CHANAKYA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
182
|
Jalah(BTC)
|
AS-24-005-015-001/165
(Gola Gaon)
|
0424005000NRG23261020220146480
|
26/10/2022
|
Tilak Ch. Das
|
0424005WL011787
|
Tilak Ch. Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767756
|
|
Tilak Ch. Das
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-015-001/226
(Gola Gaon)
|
0424005000NRG23261020220146615
|
26/10/2022
|
Bhanita Gayary
|
0424005WL011804
|
Bhanita Gayary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767792
|
|
Bhanita Gayary
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-015-001/272
(Gola Gaon)
|
0424005000NRG23261020220145771
|
26/10/2022
|
Bhaben Muchahary
|
0424005WL011692
|
Bhaben Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767774
|
|
Bhaben Muchahary
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-015-001/282
(Gola Gaon)
|
0424005000NRG23261020220146568
|
26/10/2022
|
Rameswar Boro
|
0424005WL011798
|
Rameswar Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767773
|
|
Rameswar Boro
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-015-001/33
(Gola Gaon)
|
0424005000NRG23261020220145810
|
26/10/2022
|
Darpana Medhi
|
0424005WL011699
|
Darpana Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767723
|
|
Darpana Medhi
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-015-001/356
(Gola Gaon)
|
0424005000NRG23261020220146827
|
26/10/2022
|
Chanakya Medhi
|
0424005WL011827
|
Chanakya Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767797
|
|
Chanakya Medhi
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-015-001/463
(Gola Gaon)
|
0424005000NRG23261020220145752
|
26/10/2022
|
Sunati Das
|
0424005WL011689
|
Sunati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767737
|
|
Sunati Das
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-015-001/5
(Gola Gaon)
|
0424005000NRG23261020220145780
|
26/10/2022
|
Champa Das
|
0424005WL011693
|
Champa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767745
|
|
Champa Das
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-015-001/712
(Gola Gaon)
|
0424005000NRG23261020220146548
|
26/10/2022
|
Dale Gayari
|
0424005WL011796
|
Dale Gayari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767796
|
|
Dale Gayari
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-015-001/712
(Gola Gaon)
|
0424005000NRG23261020220146547
|
26/10/2022
|
Kanteshwar Gayari
|
0424005WL011796
|
Kanteshwar Gayari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767794
|
|
Kanteshwar Gayari
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-015-002/136
(Gola Gaon)
|
0424005000NRG23261020220146516
|
26/10/2022
|
Hareswar Ramchiary
|
0424005WL011793
|
Hareswar Ramchiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767793
|
|
Hareswar Ramchiary
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-015-002/19
(Gola Gaon)
|
0424005000NRG23261020220146521
|
26/10/2022
|
Lakani Baro
|
0424005WL011793
|
Lakani Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767732
|
|
Lakani Baro
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-015-002/19
(Gola Gaon)
|
0424005000NRG23261020220146520
|
26/10/2022
|
Merga Baro
|
0424005WL011793
|
Merga Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767776
|
|
Merga Baro
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-015-002/465
(Gola Gaon)
|
0424005000NRG23261020220146549
|
26/10/2022
|
Sarada Ujir
|
0424005WL011796
|
Sarada Ujir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767735
|
|
Sarada Ujir
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-015-002/889
(Gola Gaon)
|
0424005000NRG23261020220145769
|
26/10/2022
|
Antoni Gayary
|
0424005WL011691
|
Antoni Gayary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767782
|
|
Antoni Gayary
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-015-003/14
(Gola Gaon)
|
0424005000NRG23261020220146585
|
26/10/2022
|
Jamani Boro
|
0424005WL011800
|
Jamani Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767716
|
|
Jamani Boro
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-015-003/203
(Gola Gaon)
|
0424005000NRG23261020220146536
|
26/10/2022
|
Pobitra Das
|
0424005WL011795
|
Pobitra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767760
|
|
Pobitra Das
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-015-003/559
(Gola Gaon)
|
0424005000NRG23261020220145813
|
26/10/2022
|
Akhil Das
|
0424005WL011699
|
Akhil Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767771
|
|
Akhil Das
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-015-003/7
(Gola Gaon)
|
0424005000NRG23261020220146593
|
26/10/2022
|
Thefra Baro
|
0424005WL011800
|
Thefra Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767798
|
|
Thefra Baro
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-015-005/147
(Gola Gaon)
|
0424005000NRG23261020220145815
|
26/10/2022
|
Dipali Das
|
0424005WL011699
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767746
|
|
Dipali Das
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-015-005/148
(Gola Gaon)
|
0424005000NRG23261020220146546
|
26/10/2022
|
Jonaki Lachakar
|
0424005WL011795
|
Jonaki Lachakar
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767795
|
|
Jonaki Lachakar
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-015-005/559
(Gola Gaon)
|
0424005000NRG23261020220146488
|
26/10/2022
|
Sarojani Das
|
0424005WL011787
|
Sarojani Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767741
|
|
Sarojani Das
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-015-005/76
(Gola Gaon)
|
0424005000NRG23261020220145754
|
26/10/2022
|
Dibakar Talukdar
|
0424005WL011689
|
Dibakar Talukdar
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767710
|
|
Dibakar Talukdar
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-015-005/93
(Gola Gaon)
|
0424005000NRG23261020220145807
|
26/10/2022
|
Kante Baro
|
0424005WL011698
|
Kante Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767725
|
|
Kante Baro
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-015-009/601
(Gola Gaon)
|
0424005000NRG23261020220145693
|
26/10/2022
|
Lakhi Basumatary
|
0424005WL011677
|
Lakhi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767750
|
|
Lakhi Basumatary
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-015-009/666
(Gola Gaon)
|
0424005000NRG23261020220145756
|
26/10/2022
|
Dhaneswar Baro
|
0424005WL011689
|
Dhaneswar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767715
|
|
Dhaneswar Baro
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-015-009/691
(Gola Gaon)
|
0424005000NRG23261020220145703
|
26/10/2022
|
Daibhar Baro
|
0424005WL011678
|
Daibhar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767777
|
|
Daibhar Baro
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-015-009/847
(Gola Gaon)
|
0424005000NRG23261020220145704
|
26/10/2022
|
Sanjib Baro
|
0424005WL011678
|
Sanjib Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767748
|
|
Sanjib Baro
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-015-009/98
(Gola Gaon)
|
0424005000NRG23261020220145697
|
26/10/2022
|
Helani Baro
|
0424005WL011677
|
Helani Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767799
|
|
Helani Baro
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-015-010/147
(Gola Gaon)
|
0424005000NRG23261020220145758
|
26/10/2022
|
Anjali Baro
|
0424005WL011689
|
Anjali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767742
|
|
Anjali Baro
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-015-010/306
(Gola Gaon)
|
0424005000NRG23261020220145684
|
26/10/2022
|
Manik Basumatary
|
0424005WL011676
|
Manik Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767757
|
|
Manik Basumatary
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-015-010/90
(Gola Gaon)
|
0424005000NRG23261020220145687
|
26/10/2022
|
Raisumi Boro
|
0424005WL011676
|
Raisumi Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767713
|
|
Raisumi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
214
|
Jalah(BTC)
|
AS-24-005-015-001/157
(Gola Gaon)
|
0424005000NRG23261020220146584
|
26/10/2022
|
Rashmi Bangshiary
|
0424005WL011800
|
Rashmi Bangshiary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767811
|
|
Rashmi Bangshiary
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-015-001/546
(Gola Gaon)
|
0424005000NRG23261020220145765
|
26/10/2022
|
Gokul Brahma
|
0424005WL011691
|
Gokul Brahma
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767810
|
|
Gokul Brahma
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-015-009/74
(Gola Gaon)
|
0424005000NRG23261020220145694
|
26/10/2022
|
Majen Boro
|
0424005WL011677
|
Majen Boro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029767809
|
|
Majen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494640
|
494640
|
|
|
|
|
|
|
|