|
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-24-005-004-001/13
(Rupahi)
|
0424005000NRG23170920220115650
|
27/09/2022
|
Hari Boro
|
0424005WL008526
|
Hari Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760197
|
|
Hari Boro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-004-001/163
(Rupahi)
|
0424005000NRG23170920220115651
|
27/09/2022
|
Saogari Basumatary
|
0424005WL008526
|
Saogari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760196
|
|
Saogari Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-004-001/169
(Rupahi)
|
0424005000NRG23170920220115652
|
27/09/2022
|
Bishnu Daimary
|
0424005WL008526
|
Bishnu Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760195
|
|
Bishnu Daimary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-004-001/202
(Rupahi)
|
0424005000NRG23170920220115653
|
27/09/2022
|
Bhanu Basumatary
|
0424005WL008526
|
Bhanu Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760200
|
|
Bhanu Basumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-004-001/205
(Rupahi)
|
0424005000NRG23170920220115654
|
27/09/2022
|
Janali Goyary
|
0424005WL008526
|
Janali Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760204
|
|
Janali Goyary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-004-001/215
(Rupahi)
|
0424005000NRG23170920220115655
|
27/09/2022
|
Dilip Basumatary
|
0424005WL008526
|
Dilip Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760205
|
|
Dilip Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-004-001/229
(Rupahi)
|
0424005000NRG23170920220115656
|
27/09/2022
|
Ningna Gayari
|
0424005WL008526
|
Ningna Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760203
|
|
Ningna Gayari
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-004-001/237
(Rupahi)
|
0424005000NRG23170920220115657
|
27/09/2022
|
Funi Gayari
|
0424005WL008526
|
Funi Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760206
|
|
Funi Gayari
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-004-001/243
(Rupahi)
|
0424005000NRG23170920220115659
|
27/09/2022
|
Nabin Goyary
|
0424005WL008526
|
Nabin Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760208
|
|
Nabin Goyary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-004-001/25
(Rupahi)
|
0424005000NRG23170920220115661
|
27/09/2022
|
Parba Basumatary
|
0424005WL008526
|
Parba Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760198
|
|
Parba Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-004-001/267
(Rupahi)
|
0424005000NRG23170920220115663
|
27/09/2022
|
Sita Machahary
|
0424005WL008526
|
Sita Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760207
|
|
Sita Machahary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-004-001/273
(Rupahi)
|
0424005000NRG23170920220115667
|
27/09/2022
|
Rekha Baro
|
0424005WL008526
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760210
|
|
Rekha Baro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-004-001/51
(Rupahi)
|
0424005000NRG23170920220115676
|
27/09/2022
|
Dhaneswar Basumatary
|
0424005WL008526
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760194
|
|
Dhaneswar Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-004-001/85
(Rupahi)
|
0424005000NRG23170920220115678
|
27/09/2022
|
Sabita Baro
|
0424005WL008526
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760199
|
|
Sabita Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-004-003/114
(Rupahi)
|
0424005000NRG23170920220115681
|
27/09/2022
|
Rwmwishri Machahary
|
0424005WL008526
|
Rwmwishri Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760209
|
|
Rwmwishri Machahary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-013-001/302
(Dangari Gaon)
|
0424005000NRG23200920220117520
|
27/09/2022
|
Pramod Kalita
|
0424005WL008740
|
Pramod Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760191
|
|
Pramod Kalita
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-001/353
(Dangari Gaon)
|
0424005000NRG23200920220117521
|
27/09/2022
|
Bhanu Choudhury
|
0424005WL008740
|
Bhanu Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760192
|
|
Bhanu Choudhury
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-001/38
(Dangari Gaon)
|
0424005000NRG23200920220117525
|
27/09/2022
|
Anjana Kalita
|
0424005WL008740
|
Anjana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760190
|
|
Anjana Kalita
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-001/307
(Gola Gaon)
|
0424005000NRG23220920220119733
|
27/09/2022
|
Gagan Goyary
|
0424005WL008944
|
Gagan Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760201
|
|
Gagan Goyary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-001/309
(Gola Gaon)
|
0424005000NRG23220920220119734
|
27/09/2022
|
Anju Ramchiary
|
0424005WL008944
|
Anju Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760202
|
|
Anju Ramchiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-001/408
(Gola Gaon)
|
0424005000NRG23220920220119740
|
27/09/2022
|
Putuli Basumatary
|
0424005WL008944
|
Putuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760193
|
|
Putuli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-004/1434
(Jalah)
|
0424005000NRG23200920220118225
|
27/09/2022
|
Rangmal Baro
|
0424005WL008817
|
Rangmal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760326
|
|
Rangmal Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-001/637
(Gola Gaon)
|
0424005000NRG23220920220119770
|
27/09/2022
|
Pretyson Gayari
|
0424005WL008944
|
Pretyson Gayari
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760186
|
|
Pretyson Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-013-001/84
(Dangari Gaon)
|
0424005000NRG23200920220117527
|
27/09/2022
|
Pranjal Choudhury
|
0424005WL008740
|
Pranjal Choudhury
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760187
|
|
Pranjal Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-004-001/377
(Rupahi)
|
0424005000NRG23170920220115672
|
27/09/2022
|
Tekla Machahary
|
0424005WL008526
|
Tekla Machahary
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760189
|
|
Tekla Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-004-001/261
(Rupahi)
|
0424005000NRG23170920220115662
|
27/09/2022
|
Nikunja Basumatary
|
0424005WL008526
|
Nikunja Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760211
|
|
MR NIKUNJA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-004/1257
(Jalah)
|
0424005000NRG23200920220118208
|
27/09/2022
|
Mridul Basumatary
|
0424005WL008817
|
Mridul Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760213
|
|
SHRI MRIDUL BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-004-001/380
(Rupahi)
|
0424005000NRG23170920220115674
|
27/09/2022
|
Subiram Baro
|
0424005WL008526
|
Subiram Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760214
|
|
MR SUBIRAM BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-001/440
(Gola Gaon)
|
0424005000NRG23220920220119741
|
27/09/2022
|
Bina Goyary
|
0424005WL008944
|
Bina Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760212
|
|
MRS BINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-013-001/14
(Dangari Gaon)
|
0424005000NRG23200920220117518
|
27/09/2022
|
Durgeswar Bayan
|
0424005WL008740
|
Durgeswar Bayan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760219
|
|
MR DURGESWAR BAYAN
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-013-001/359
(Dangari Gaon)
|
0424005000NRG23200920220117522
|
27/09/2022
|
Dhruba Kalita
|
0424005WL008740
|
Dhruba Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760231
|
|
MR DHRUBA KALITA
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-013-001/360
(Dangari Gaon)
|
0424005000NRG23200920220117523
|
27/09/2022
|
Himakshi Bayan
|
0424005WL008740
|
Himakshi Bayan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760217
|
|
MRS HIMAKSHI BAYAN
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-013-001/8
(Dangari Gaon)
|
0424005000NRG23200920220117526
|
27/09/2022
|
Akhil Kalita
|
0424005WL008740
|
Akhil Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760226
|
|
MR AKHIL KALITA
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-013-003/201
(Dangari Gaon)
|
0424005000NRG23200920220117528
|
27/09/2022
|
Hiran Das
|
0424005WL008740
|
Hiran Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760229
|
|
MRS HIRAN DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/191
(Gola Gaon)
|
0424005000NRG23220920220119718
|
27/09/2022
|
Khanin Basumatari
|
0424005WL008944
|
Khanin Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760220
|
|
MR KHANIN BASUMATARI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-001/230
(Gola Gaon)
|
0424005000NRG23220920220119725
|
27/09/2022
|
Champa Goyary
|
0424005WL008944
|
Champa Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760221
|
|
MRS CHAMPA GAYARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-001/387
(Gola Gaon)
|
0424005000NRG23220920220119737
|
27/09/2022
|
Rochana Daimary
|
0424005WL008944
|
Rochana Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760222
|
|
MRS ROCHANA DAIMARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-001/521
(Gola Gaon)
|
0424005000NRG23220920220119746
|
27/09/2022
|
Khungiri Goyary
|
0424005WL008944
|
Khungiri Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760228
|
|
MR KHUNGIRI GOYARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-001/521
(Gola Gaon)
|
0424005000NRG23220920220119747
|
27/09/2022
|
Mallika Goyary
|
0424005WL008944
|
Mallika Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760216
|
|
MRS MALLIKA GOYARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-001/608
(Gola Gaon)
|
0424005000NRG23220920220119757
|
27/09/2022
|
Manshing Baro
|
0424005WL008944
|
Manshing Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760223
|
|
MR MANSHING BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-001/626
(Gola Gaon)
|
0424005000NRG23220920220119760
|
27/09/2022
|
Hirimba Basumatari
|
0424005WL008944
|
Hirimba Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760232
|
|
MR HIRIMBA BASUMATARI
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-001/628
(Gola Gaon)
|
0424005000NRG23220920220119762
|
27/09/2022
|
Mahima Ramchiari
|
0424005WL008944
|
Mahima Ramchiari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760224
|
|
MRS MAHIMA RAMCHIARI
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-001/635
(Gola Gaon)
|
0424005000NRG23220920220119768
|
27/09/2022
|
Bikash Goyari
|
0424005WL008944
|
Bikash Goyari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760230
|
|
MR BIKASH GOYARI
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-001/663
(Gola Gaon)
|
0424005000NRG23220920220119772
|
27/09/2022
|
Sania Ramchiary
|
0424005WL008944
|
Sania Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760227
|
|
MRS SANIA RAMCHIARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-001/664
(Gola Gaon)
|
0424005000NRG23220920220119773
|
27/09/2022
|
Dimpal Basumatary
|
0424005WL008944
|
Dimpal Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760218
|
|
MR DIMPAL BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-001/665
(Gola Gaon)
|
0424005000NRG23220920220119774
|
27/09/2022
|
Snajila Gayari
|
0424005WL008944
|
Snajila Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760225
|
|
MRS SNAJILA GAYARI
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-002/535
(Gola Gaon)
|
0424005000NRG23220920220119778
|
27/09/2022
|
Jashna Baro
|
0424005WL008944
|
Jashna Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760215
|
|
MISS JASHNA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
48
|
Jalah(BTC)
|
AS-24-005-004-001/268
(Rupahi)
|
0424005000NRG23170920220115664
|
27/09/2022
|
Sima Boro
|
0424005WL008526
|
Sima Boro
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760233
|
|
MRS SIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-013-001/362
(Dangari Gaon)
|
0424005000NRG23200920220117524
|
27/09/2022
|
Mira Talukdar Kalita
|
0424005WL008740
|
Mira Talukdar Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760234
|
|
MRS MIRA TALUKDAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-004-001/270
(Rupahi)
|
0424005000NRG23170920220115665
|
27/09/2022
|
Rekha Baro
|
0424005WL008526
|
Rekha Baro
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122760235
|
|
MRS REKHA BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-001/595
(Gola Gaon)
|
0424005000NRG23220920220119752
|
27/09/2022
|
Master Mithilesh Baro
|
0424005WL008944
|
Master Mithilesh Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760236
|
|
MASTER MITHILESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-004/1331
(Jalah)
|
0424005000NRG23200920220118218
|
27/09/2022
|
Arup Basumatary
|
0424005WL008817
|
Arup Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760237
|
|
MR ARUP BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-004-002/583
(Rupahi)
|
0424005000NRG23170920220115680
|
27/09/2022
|
Binu Basumatary
|
0424005WL008526
|
Binu Basumatary
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760238
|
|
MISS BINU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/1264
(Jalah)
|
0424005000NRG23200920220118211
|
27/09/2022
|
Krishna Baro
|
0424005WL008817
|
Krishna Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760269
|
|
MS KRISHNA BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/1266
(Jalah)
|
0424005000NRG23200920220118212
|
27/09/2022
|
Babul Basumatary
|
0424005WL008817
|
Babul Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760255
|
|
MR BABUL BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/1333
(Jalah)
|
0424005000NRG23200920220118220
|
27/09/2022
|
Shewali Basumatary
|
0424005WL008817
|
Shewali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760267
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/1433
(Jalah)
|
0424005000NRG23200920220118224
|
27/09/2022
|
Bhuban Baro
|
0424005WL008817
|
Bhuban Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760252
|
|
MR BHUBAN BARO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/1436
(Jalah)
|
0424005000NRG23200920220118227
|
27/09/2022
|
Anchuma Basumatary
|
0424005WL008817
|
Anchuma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760275
|
|
MR ANCHUMA BASUMATARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/155
(Jalah)
|
0424005000NRG23200920220118228
|
27/09/2022
|
Rina Boro
|
0424005WL008817
|
Rina Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760264
|
|
MRS RINA BARO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/665
(Jalah)
|
0424005000NRG23200920220118241
|
27/09/2022
|
Lambodhar Basumatary
|
0424005WL008817
|
Lambodhar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760239
|
|
MR LAMBODHAR BASUMATARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/993
(Jalah)
|
0424005000NRG23200920220118245
|
27/09/2022
|
Babul Baro
|
0424005WL008817
|
Babul Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760259
|
|
MR BUBUL BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-004-001/237
(Rupahi)
|
0424005000NRG23170920220115658
|
27/09/2022
|
Anari Gayari
|
0424005WL008526
|
Anari Gayari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760280
|
|
MR ANARI GAYARI
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-004-001/243
(Rupahi)
|
0424005000NRG23170920220115660
|
27/09/2022
|
Sujit Goyary
|
0424005WL008526
|
Sujit Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760334
|
|
MR SUJIT GOYARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-004-001/270
(Rupahi)
|
0424005000NRG23170920220115666
|
27/09/2022
|
Sopan Gayari
|
0424005WL008526
|
Sopan Gayari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760279
|
|
MR SOPAN GAYARI
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-004-001/273
(Rupahi)
|
0424005000NRG23170920220115668
|
27/09/2022
|
Sanjib Goyary
|
0424005WL008526
|
Sanjib Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760256
|
|
MR SANJIB GOYARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-004-001/354
(Rupahi)
|
0424005000NRG23170920220115669
|
27/09/2022
|
Gaoma Basumatary
|
0424005WL008526
|
Gaoma Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760276
|
|
MRS GAOMA BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-001/355
(Rupahi)
|
0424005000NRG23170920220115670
|
27/09/2022
|
Rijumoni Basumatary
|
0424005WL008526
|
Rijumoni Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760278
|
|
MRS RIJUMONI BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-004-001/377
(Rupahi)
|
0424005000NRG23170920220115673
|
27/09/2022
|
Dipak Machahary
|
0424005WL008526
|
Dipak Machahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760268
|
|
MR DIPAK MACHAHARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-004-001/502
(Rupahi)
|
0424005000NRG23170920220115675
|
27/09/2022
|
Rakesh Baro
|
0424005WL008526
|
Rakesh Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760258
|
|
MR RAKESH BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-004-002/535
(Rupahi)
|
0424005000NRG23170920220115679
|
27/09/2022
|
Derhasar Goyary
|
0424005WL008526
|
Derhasar Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760266
|
|
MR DERHASAR GOYARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-013-005/100
(Dangari Gaon)
|
0424005000NRG23200920220117529
|
27/09/2022
|
Kamalakanta Medhi
|
0424005WL008740
|
Kamalakanta Medhi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760254
|
|
MR KAMALAKANTA MEDHI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-001/201
(Gola Gaon)
|
0424005000NRG23220920220119719
|
27/09/2022
|
Sajani Baro
|
0424005WL008944
|
Sajani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760251
|
|
MR SAJANI BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-001/203
(Gola Gaon)
|
0424005000NRG23220920220119720
|
27/09/2022
|
Lahati Baro
|
0424005WL008944
|
Lahati Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760260
|
|
MRS LAHATI BARO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-001/230
(Gola Gaon)
|
0424005000NRG23220920220119726
|
27/09/2022
|
Rahila Gayari
|
0424005WL008944
|
Rahila Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760248
|
|
MRS RAHILA GAYARI
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23220920220119730
|
27/09/2022
|
Indira Basumatary
|
0424005WL008944
|
Indira Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760242
|
|
MISS INDIRA BASUMATARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23220920220119729
|
27/09/2022
|
Mohini Basumatary
|
0424005WL008944
|
Mohini Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760257
|
|
MRS MOHINI BASUMATARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-001/240
(Gola Gaon)
|
0424005000NRG23220920220119732
|
27/09/2022
|
Khiroda Baro
|
0424005WL008944
|
Khiroda Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760250
|
|
MRS KHIRODA BARO
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-001/314
(Gola Gaon)
|
0424005000NRG23220920220119735
|
27/09/2022
|
Gwmchar Baro
|
0424005WL008944
|
Gwmchar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760244
|
|
MR GWMCHAR BARO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-001/400
(Gola Gaon)
|
0424005000NRG23220920220119739
|
27/09/2022
|
Helmut Goyary
|
0424005WL008944
|
Helmut Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760246
|
|
MR HELMUT GOYARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-001/464
(Gola Gaon)
|
0424005000NRG23220920220119742
|
27/09/2022
|
Buhum Boro
|
0424005WL008944
|
Buhum Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760241
|
|
MR BUHUM BORO
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-001/517
(Gola Gaon)
|
0424005000NRG23220920220119743
|
27/09/2022
|
Rani Ramchiary
|
0424005WL008944
|
Rani Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760265
|
|
MRS RANI RAMCHIYARI
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-001/519
(Gola Gaon)
|
0424005000NRG23220920220119744
|
27/09/2022
|
Ranen Baro
|
0424005WL008944
|
Ranen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760245
|
|
MR RANEN BARO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-001/520
(Gola Gaon)
|
0424005000NRG23220920220119745
|
27/09/2022
|
Khwrwmkhang Baro
|
0424005WL008944
|
Khwrwmkhang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760253
|
|
MR KHWRWMKHANG BARO
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-001/584
(Gola Gaon)
|
0424005000NRG23220920220119750
|
27/09/2022
|
Daogasar Basumatary
|
0424005WL008944
|
Daogasar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760263
|
|
MR DAOGASAR BASUMATARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-001/592
(Gola Gaon)
|
0424005000NRG23220920220119751
|
27/09/2022
|
Janali Baro
|
0424005WL008944
|
Janali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760261
|
|
MISS JANALI BARO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-001/596
(Gola Gaon)
|
0424005000NRG23220920220119753
|
27/09/2022
|
Mithichar Goyary
|
0424005WL008944
|
Mithichar Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760240
|
|
MR MITHICHAR GOYARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-001/598
(Gola Gaon)
|
0424005000NRG23220920220119754
|
27/09/2022
|
Ansay Ramchiary
|
0424005WL008944
|
Ansay Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760271
|
|
MR ANSAY RAMCHIARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-001/606
(Gola Gaon)
|
0424005000NRG23220920220119755
|
27/09/2022
|
Rasula Baro
|
0424005WL008944
|
Rasula Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760273
|
|
MR RASULA BARO
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-001/607
(Gola Gaon)
|
0424005000NRG23220920220119756
|
27/09/2022
|
Binita Goyary
|
0424005WL008944
|
Binita Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760247
|
|
MS BINITA GOYARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-001/609
(Gola Gaon)
|
0424005000NRG23220920220119758
|
27/09/2022
|
Manjit Sing Gayary
|
0424005WL008944
|
Manjit Sing Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760243
|
|
MR MANJIT SING GAYARY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-001/627
(Gola Gaon)
|
0424005000NRG23220920220119761
|
27/09/2022
|
Sankhangshri Gayary
|
0424005WL008944
|
Sankhangshri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760274
|
|
MRS SANKHANGSHRI GAYARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-001/629
(Gola Gaon)
|
0424005000NRG23220920220119763
|
27/09/2022
|
Dwimu Boro
|
0424005WL008944
|
Dwimu Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760270
|
|
MRS DWIMU BORO
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-001/630
(Gola Gaon)
|
0424005000NRG23220920220119764
|
27/09/2022
|
Gwhwm Gayary
|
0424005WL008944
|
Gwhwm Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760277
|
|
MR GWHWM GAYARY
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-001/632
(Gola Gaon)
|
0424005000NRG23220920220119766
|
27/09/2022
|
Jwngsar Baro
|
0424005WL008944
|
Jwngsar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760272
|
|
MR JWNGSAR BARO
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-001/634
(Gola Gaon)
|
0424005000NRG23220920220119767
|
27/09/2022
|
Danswrang Gayary
|
0424005WL008944
|
Danswrang Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760249
|
|
MR DANSWRANG GAYARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-001/638
(Gola Gaon)
|
0424005000NRG23220920220119771
|
27/09/2022
|
Basanti Gayary
|
0424005WL008944
|
Basanti Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760281
|
|
MRS BASANTI GAYARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-001/666
(Gola Gaon)
|
0424005000NRG23220920220119775
|
27/09/2022
|
Birala Basumatary
|
0424005WL008944
|
Birala Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760262
|
|
MRS BIRALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-004-001/356
(Rupahi)
|
0424005000NRG23170920220115671
|
27/09/2022
|
Parul Daimary
|
0424005WL008526
|
Parul Daimary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760282
|
|
MRS PARUL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-003/1022
(Jalah)
|
0424005000NRG23200920220118204
|
27/09/2022
|
Hyna Boro
|
0424005WL008817
|
Hyna Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760325
|
|
HAYNA BORO
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-004/1073
(Jalah)
|
0424005000NRG23200920220118206
|
27/09/2022
|
Mainao Baro
|
0424005WL008817
|
Mainao Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760320
|
|
MAINAO BARO
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-002-004/1188
(Jalah)
|
0424005000NRG23200920220118207
|
27/09/2022
|
Debajani Nath
|
0424005WL008817
|
Debajani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760327
|
|
DEBAJANI NATH
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-002-004/126
(Jalah)
|
0424005000NRG23200920220118210
|
27/09/2022
|
Munindra Boro
|
0424005WL008817
|
Munindra Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760305
|
|
MUNINDRA BARO
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-002-004/1276
(Jalah)
|
0424005000NRG23200920220118213
|
27/09/2022
|
Anupama Baro
|
0424005WL008817
|
Anupama Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760307
|
|
ANUPAMA BARO
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-002-004/1289
(Jalah)
|
0424005000NRG23200920220118215
|
27/09/2022
|
Jashoda Brahma
|
0424005WL008817
|
Jashoda Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760323
|
|
JOSODA BRAHMA
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-002-004/131
(Jalah)
|
0424005000NRG23200920220118216
|
27/09/2022
|
Chitala Boro
|
0424005WL008817
|
Chitala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760302
|
|
CHITALA BARO
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-002-004/133
(Jalah)
|
0424005000NRG23200920220118217
|
27/09/2022
|
Rebati Baro
|
0424005WL008817
|
Rebati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760300
|
|
REBATI BARO
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-002-004/134
(Jalah)
|
0424005000NRG23200920220118221
|
27/09/2022
|
Sarajani Baro
|
0424005WL008817
|
Sarajani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760330
|
|
SARAJANI BARO
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-002-004/141
(Jalah)
|
0424005000NRG23200920220118222
|
27/09/2022
|
Guneswari Basumatary
|
0424005WL008817
|
Guneswari Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760306
|
|
GUNESWARI BASUMATARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-002-004/1419
(Jalah)
|
0424005000NRG23200920220118223
|
27/09/2022
|
Satybati Das
|
0424005WL008817
|
Satybati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760324
|
|
SATYABATI DAS
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-002-004/1435
(Jalah)
|
0424005000NRG23200920220118226
|
27/09/2022
|
Daibaki Baro
|
0424005WL008817
|
Daibaki Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760303
|
|
DAIBAKI BARO
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-002-004/162
(Jalah)
|
0424005000NRG23200920220118229
|
27/09/2022
|
Tiken Boro
|
0424005WL008817
|
Tiken Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760309
|
|
TIKEN BARO & DHANASHRI BARO
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-002-004/164
(Jalah)
|
0424005000NRG23200920220118230
|
27/09/2022
|
Rasunti Baro
|
0424005WL008817
|
Rasunti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760329
|
|
RASUNTI BARO
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-002-004/180
(Jalah)
|
0424005000NRG23200920220118231
|
27/09/2022
|
Kumud Boro
|
0424005WL008817
|
Kumud Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760310
|
|
KUMUD BORO
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-002-004/194
(Jalah)
|
0424005000NRG23200920220118232
|
27/09/2022
|
Dipti Boro
|
0424005WL008817
|
Dipti Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760328
|
|
DIPTI BARO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-002-004/201
(Jalah)
|
0424005000NRG23200920220118233
|
27/09/2022
|
Dalimi Baro
|
0424005WL008817
|
Dalimi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760304
|
|
DALIMI BARO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-002-004/286
(Jalah)
|
0424005000NRG23200920220118234
|
27/09/2022
|
Geeta Boro
|
0424005WL008817
|
Geeta Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760312
|
|
GEETA BARO
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-002-004/308
(Jalah)
|
0424005000NRG23200920220118235
|
27/09/2022
|
Haripriya Boro
|
0424005WL008817
|
Haripriya Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760308
|
|
HARIPRIYA BARO
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-002-004/525
(Jalah)
|
0424005000NRG23200920220118237
|
27/09/2022
|
Nirala Basumatary
|
0424005WL008817
|
Nirala Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760317
|
|
NIRALA BASUMATARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-002-004/656
(Jalah)
|
0424005000NRG23200920220118240
|
27/09/2022
|
Kailyani Nath
|
0424005WL008817
|
Kailyani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760321
|
|
KAILYANI NATH
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-002-004/666
(Jalah)
|
0424005000NRG23200920220118242
|
27/09/2022
|
Mwinamuti Goyary
|
0424005WL008817
|
Mwinamuti Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760322
|
|
MWINAMUTI GOYARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-002-004/788
(Jalah)
|
0424005000NRG23200920220118243
|
27/09/2022
|
Mina Basumatary
|
0424005WL008817
|
Mina Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760314
|
|
MINA BASUMATARY
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-002-004/932
(Jalah)
|
0424005000NRG23200920220118244
|
27/09/2022
|
Keshob Baro
|
0424005WL008817
|
Keshob Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760318
|
|
KESHAB BARO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-002-005/581
(Jalah)
|
0424005000NRG23200920220118246
|
27/09/2022
|
Jiten Brahma
|
0424005WL008817
|
Jiten Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760319
|
|
JITEN BRAHMA
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-004-001/51
(Rupahi)
|
0424005000NRG23170920220115677
|
27/09/2022
|
Rita Basumatary
|
0424005WL008526
|
Rita Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122760313
|
|
RITA BASUMATARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-013-001/211
(Dangari Gaon)
|
0424005000NRG23200920220117519
|
27/09/2022
|
Jyotish Deka
|
0424005WL008740
|
Jyotish Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760316
|
|
JYOTISH DEKA
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-001/226
(Gola Gaon)
|
0424005000NRG23220920220119723
|
27/09/2022
|
Kanteswar Goyari
|
0424005WL008944
|
Kanteswar Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760301
|
|
KANTESHWAR GAYARI
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-001/231
(Gola Gaon)
|
0424005000NRG23220920220119727
|
27/09/2022
|
Purnima Boro
|
0424005WL008944
|
Purnima Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760311
|
|
PURNIMA BARO
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-001/324
(Gola Gaon)
|
0424005000NRG23220920220119736
|
27/09/2022
|
Bharati Baro
|
0424005WL008944
|
Bharati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760315
|
|
BHARATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
129
|
Jalah(BTC)
|
AS-24-005-002-004/1024
(Jalah)
|
0424005000NRG23200920220118205
|
27/09/2022
|
Sunu Baro
|
0424005WL008817
|
Sunu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760297
|
|
Sunu Baro
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-002-004/1259
(Jalah)
|
0424005000NRG23200920220118209
|
27/09/2022
|
Rwisumwi Baro
|
0424005WL008817
|
Rwisumwi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760291
|
|
Rwisumwi Baro
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-002-004/1277
(Jalah)
|
0424005000NRG23200920220118214
|
27/09/2022
|
Janen Baro
|
0424005WL008817
|
Janen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760292
|
|
Janen Baro
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-002-004/1332
(Jalah)
|
0424005000NRG23200920220118219
|
27/09/2022
|
Sanjay Kr. Boro
|
0424005WL008817
|
Sanjay Kr. Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760285
|
|
Sanjay Kr. Boro
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-002-004/393
(Jalah)
|
0424005000NRG23200920220118236
|
27/09/2022
|
Nipan Baro
|
0424005WL008817
|
Nipan Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760333
|
|
Nipan Baro
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-002-004/526
(Jalah)
|
0424005000NRG23200920220118238
|
27/09/2022
|
Kangkan Baro
|
0424005WL008817
|
Kangkan Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760332
|
|
Kangkan Baro
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-001/188
(Gola Gaon)
|
0424005000NRG23220920220119717
|
27/09/2022
|
Habe Goyary
|
0424005WL008944
|
Habe Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760290
|
|
Habe Goyary
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-001/211
(Gola Gaon)
|
0424005000NRG23220920220119721
|
27/09/2022
|
Birsing Bansumaatry
|
0424005WL008944
|
Birsing Bansumaatry
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760286
|
|
Birsing Bansumaatry
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-001/219
(Gola Gaon)
|
0424005000NRG23220920220119722
|
27/09/2022
|
Chandra Kt. Baro
|
0424005WL008944
|
Chandra Kt. Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760288
|
|
Chandra Kt. Baro
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-001/227
(Gola Gaon)
|
0424005000NRG23220920220119724
|
27/09/2022
|
Rina Baro
|
0424005WL008944
|
Rina Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760289
|
|
Rina Baro
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23220920220119728
|
27/09/2022
|
Ranjit Basumatary
|
0424005WL008944
|
Ranjit Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760284
|
|
Ranjit Basumatary
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-001/233
(Gola Gaon)
|
0424005000NRG23220920220119731
|
27/09/2022
|
Baleng Baro
|
0424005WL008944
|
Baleng Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760283
|
|
Baleng Baro
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-001/398
(Gola Gaon)
|
0424005000NRG23220920220119738
|
27/09/2022
|
Swargashri Baro
|
0424005WL008944
|
Swargashri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760287
|
|
Swargashri Baro
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-001/580
(Gola Gaon)
|
0424005000NRG23220920220119748
|
27/09/2022
|
Gangajema Baro
|
0424005WL008944
|
Gangajema Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760293
|
|
Gangajema Baro
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-001/583
(Gola Gaon)
|
0424005000NRG23220920220119749
|
27/09/2022
|
Dhaneshwar Baro
|
0424005WL008944
|
Dhaneshwar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760331
|
|
Dhaneshwar Baro
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-001/621
(Gola Gaon)
|
0424005000NRG23220920220119759
|
27/09/2022
|
Prabhat Baro
|
0424005WL008944
|
Prabhat Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760294
|
|
Prabhat Baro
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-001/631
(Gola Gaon)
|
0424005000NRG23220920220119765
|
27/09/2022
|
Sanjay Baro
|
0424005WL008944
|
Sanjay Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760298
|
|
Sanjay Baro
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-001/636
(Gola Gaon)
|
0424005000NRG23220920220119769
|
27/09/2022
|
Manjit Baro
|
0424005WL008944
|
Manjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760296
|
|
Manjit Baro
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-015-001/697
(Gola Gaon)
|
0424005000NRG23220920220119776
|
27/09/2022
|
Mallika Gayary
|
0424005WL008944
|
Mallika Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760299
|
|
Mallika Gayary
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-015-001/711
(Gola Gaon)
|
0424005000NRG23220920220119777
|
27/09/2022
|
Lalit Baro
|
0424005WL008944
|
Lalit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760295
|
|
Lalit Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
149
|
Jalah(BTC)
|
AS-24-005-002-004/551
(Jalah)
|
0424005000NRG23200920220118239
|
27/09/2022
|
Dipjyoti Das
|
0424005WL008817
|
Dipjyoti Das
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122760188
|
|
Dipjyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196711
|
196711
|
|
|
|
|
|
|
|