|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-015-001/488
(Gola Gaon)
|
0424005000NRG23271020220149360
|
28/10/2022
|
Mira Narzary
|
0424005WL012134
|
Mira Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651423
|
|
Mira Narzary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-001/670
(Gola Gaon)
|
0424005000NRG23271020220149372
|
28/10/2022
|
Basan Basumatary
|
0424005WL012134
|
Basan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651417
|
|
Basan Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-001/672
(Gola Gaon)
|
0424005000NRG23271020220149374
|
28/10/2022
|
Anchuli Goyary
|
0424005WL012134
|
Anchuli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651422
|
|
Anchuli Goyary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-002/113
(Gola Gaon)
|
0424005000NRG23271020220149194
|
28/10/2022
|
Renu Daimari
|
0424005WL012131
|
Renu Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651416
|
|
Renu Daimari
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-002/744
(Gola Gaon)
|
0424005000NRG23271020220149336
|
28/10/2022
|
Ansuli Uzir
|
0424005WL012133
|
Ansuli Uzir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651415
|
|
Ansuli Uzir
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-003/359
(Gola Gaon)
|
0424005000NRG23271020220149425
|
28/10/2022
|
Kalyani Das
|
0424005WL012135
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651419
|
|
Kalyani Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-004/144
(Gola Gaon)
|
0424005000NRG23271020220149240
|
28/10/2022
|
Madhabi Machahari
|
0424005WL012132
|
Madhabi Machahari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651414
|
|
Madhabi Machahari
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-005/417
(Gola Gaon)
|
0424005000NRG23271020220149344
|
28/10/2022
|
Sukhushri Boro
|
0424005WL012133
|
Sukhushri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651418
|
|
Sukhushri Boro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-009/532
(Gola Gaon)
|
0424005000NRG23271020220149345
|
28/10/2022
|
Suchila Basumatary
|
0424005WL012133
|
Suchila Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651421
|
|
Suchila Basumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-009/681
(Gola Gaon)
|
0424005000NRG23271020220149346
|
28/10/2022
|
Minati Baro
|
0424005WL012133
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651420
|
|
Minati Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-003/249
(Gola Gaon)
|
0424005000NRG23271020220149415
|
28/10/2022
|
Ranu Bala Das
|
0424005WL012135
|
Ranu Bala Das
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651410
|
|
Ranu Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-004/508
(Gola Gaon)
|
0424005000NRG23271020220149270
|
28/10/2022
|
Daimalu Brahma
|
0424005WL012132
|
Daimalu Brahma
|
00354
|
PUNB0321300
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651413
|
|
Daimalu Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-001/156
(Gola Gaon)
|
0424005000NRG23271020220149275
|
28/10/2022
|
D Ram Boro
|
0424005WL012133
|
D Ram Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651424
|
|
MR DINA RAM BORO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-001/482
(Gola Gaon)
|
0424005000NRG23271020220149357
|
28/10/2022
|
Hemlata Boro
|
0424005WL012134
|
Hemlata Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651429
|
|
MISS HEMLATA BORO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-001/484
(Gola Gaon)
|
0424005000NRG23271020220149358
|
28/10/2022
|
Aron Baro
|
0424005WL012134
|
Aron Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651430
|
|
MR ARON BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-001/501
(Gola Gaon)
|
0424005000NRG23271020220149363
|
28/10/2022
|
Champa Machahary
|
0424005WL012134
|
Champa Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651432
|
|
MS CHAMPA MACHAHARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-001/507
(Gola Gaon)
|
0424005000NRG23271020220149364
|
28/10/2022
|
Lwithw Boro
|
0424005WL012134
|
Lwithw Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651433
|
|
MR LWITHW BORO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-001/604
(Gola Gaon)
|
0424005000NRG23271020220149367
|
28/10/2022
|
Dwijiri Muchahary
|
0424005WL012134
|
Dwijiri Muchahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651431
|
|
MISS DWIJIRI MUCHAHARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-002/712
(Gola Gaon)
|
0424005000NRG23271020220149330
|
28/10/2022
|
Nijwm Gayari
|
0424005WL012133
|
Nijwm Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651428
|
|
MR NIJWM GAYARI
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-004/249
(Gola Gaon)
|
0424005000NRG23271020220149248
|
28/10/2022
|
Santosh Tirkey
|
0424005WL012132
|
Santosh Tirkey
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651427
|
|
MR SANTOSH TIRKEY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-004/493
(Gola Gaon)
|
0424005000NRG23271020220149266
|
28/10/2022
|
Sunishri Brahma
|
0424005WL012132
|
Sunishri Brahma
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651426
|
|
MRS SUNISHRI BRAHMA
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-004/495
(Gola Gaon)
|
0424005000NRG23271020220149267
|
28/10/2022
|
Rakesh Goyary
|
0424005WL012132
|
Rakesh Goyary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651425
|
|
MR RAKESH GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-001/481
(Gola Gaon)
|
0424005000NRG23271020220149356
|
28/10/2022
|
Mohan Basumatary
|
0424005WL012134
|
Mohan Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651438
|
|
MR MOHAN BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-001/486
(Gola Gaon)
|
0424005000NRG23271020220149289
|
28/10/2022
|
Soniya Boro
|
0424005WL012133
|
Soniya Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651481
|
|
MS SONIYA BORO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-001/532
(Gola Gaon)
|
0424005000NRG23271020220149293
|
28/10/2022
|
Bhagriti Baro
|
0424005WL012133
|
Bhagriti Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651468
|
|
MRS BHAGRITI BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-001/535
(Gola Gaon)
|
0424005000NRG23271020220149365
|
28/10/2022
|
Pranik Kumar Baro
|
0424005WL012134
|
Pranik Kumar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651441
|
|
MR PRANIK KUMAR BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-001/610
(Gola Gaon)
|
0424005000NRG23271020220149368
|
28/10/2022
|
Chuma Baro
|
0424005WL012134
|
Chuma Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651513
|
|
MR CHUMA BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-001/677
(Gola Gaon)
|
0424005000NRG23271020220149303
|
28/10/2022
|
Mahima Baro
|
0424005WL012133
|
Mahima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651274
|
|
MR MAHIMA BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-001/683
(Gola Gaon)
|
0424005000NRG23271020220149380
|
28/10/2022
|
Fadiram Muchahary
|
0424005WL012134
|
Fadiram Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651442
|
|
MR FADIRAM MUCHAHARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-002/218
(Gola Gaon)
|
0424005000NRG23271020220149195
|
28/10/2022
|
Banti Daimary
|
0424005WL012131
|
Banti Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651509
|
|
MRS BANTI DAIMARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-002/219
(Gola Gaon)
|
0424005000NRG23271020220149196
|
28/10/2022
|
Bhabani Baro
|
0424005WL012131
|
Bhabani Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651479
|
|
MRS BHABANI BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-002/221
(Gola Gaon)
|
0424005000NRG23271020220149306
|
28/10/2022
|
Menaka Baro
|
0424005WL012133
|
Menaka Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651518
|
|
MRS MENAKA BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-002/224
(Gola Gaon)
|
0424005000NRG23271020220149308
|
28/10/2022
|
Prity Basumatary
|
0424005WL012133
|
Prity Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651448
|
|
MRS PRITY BASUMATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-002/224
(Gola Gaon)
|
0424005000NRG23271020220149307
|
28/10/2022
|
Ringkhang Basumatary
|
0424005WL012133
|
Ringkhang Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651440
|
|
MR RINGKHANG BASUMATARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-002/291
(Gola Gaon)
|
0424005000NRG23271020220149198
|
28/10/2022
|
Armang Baro
|
0424005WL012131
|
Armang Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651505
|
|
MRS ARMANG BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-002/369
(Gola Gaon)
|
0424005000NRG23271020220149199
|
28/10/2022
|
Janali Baro
|
0424005WL012131
|
Janali Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651447
|
|
MRS JANALI BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-002/380
(Gola Gaon)
|
0424005000NRG23271020220149200
|
28/10/2022
|
Rahila Baro
|
0424005WL012131
|
Rahila Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651510
|
|
MRS RAHILA BARO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-002/384
(Gola Gaon)
|
0424005000NRG23271020220149201
|
28/10/2022
|
Rashmi Boro
|
0424005WL012131
|
Rashmi Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651435
|
|
MRS RASHMI BORO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-002/437
(Gola Gaon)
|
0424005000NRG23271020220149203
|
28/10/2022
|
Mina Baro
|
0424005WL012131
|
Mina Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651504
|
|
MRS MINA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-002/454
(Gola Gaon)
|
0424005000NRG23271020220149315
|
28/10/2022
|
Chakra Baro
|
0424005WL012133
|
Chakra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651519
|
|
MR CHAKRA BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-002/454
(Gola Gaon)
|
0424005000NRG23271020220149316
|
28/10/2022
|
Shibli Baro
|
0424005WL012133
|
Shibli Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651469
|
|
MRS SHIBLI BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-002/476
(Gola Gaon)
|
0424005000NRG23271020220149204
|
28/10/2022
|
Sumitra Baro
|
0424005WL012131
|
Sumitra Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651463
|
|
MRS SUMITRA BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-002/483
(Gola Gaon)
|
0424005000NRG23271020220149206
|
28/10/2022
|
Bina Baro
|
0424005WL012131
|
Bina Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651449
|
|
MRS BINA BORO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-002/484
(Gola Gaon)
|
0424005000NRG23271020220149318
|
28/10/2022
|
Asha Rani Uzir
|
0424005WL012133
|
Asha Rani Uzir
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651517
|
|
MRS ASHA RANI UZIR
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-002/489
(Gola Gaon)
|
0424005000NRG23271020220149319
|
28/10/2022
|
Laksheswari Daimary
|
0424005WL012133
|
Laksheswari Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651466
|
|
MRS LAKSHESWARI DAIMARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-002/524
(Gola Gaon)
|
0424005000NRG23271020220149320
|
28/10/2022
|
Renu Boro
|
0424005WL012133
|
Renu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651475
|
|
MRS RENU BORO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-002/541
(Gola Gaon)
|
0424005000NRG23271020220149208
|
28/10/2022
|
Mayna Baro
|
0424005WL012131
|
Mayna Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651287
|
|
MRS MAYNA BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-002/541
(Gola Gaon)
|
0424005000NRG23271020220149209
|
28/10/2022
|
Ratanlal Baro
|
0424005WL012131
|
Ratanlal Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651467
|
|
MR RATANLAL BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-002/548
(Gola Gaon)
|
0424005000NRG23271020220149210
|
28/10/2022
|
Roumwn Daimary
|
0424005WL012131
|
Roumwn Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651478
|
|
MR ROUMWN DAIMARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-002/549
(Gola Gaon)
|
0424005000NRG23271020220149211
|
28/10/2022
|
Bijay Baro
|
0424005WL012131
|
Bijay Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651436
|
|
MR BIJAY BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-002/549
(Gola Gaon)
|
0424005000NRG23271020220149212
|
28/10/2022
|
Kabita Narzari
|
0424005WL012131
|
Kabita Narzari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651450
|
|
MRS KABITA NARZARI
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-002/555
(Gola Gaon)
|
0424005000NRG23271020220149324
|
28/10/2022
|
Latika Baro
|
0424005WL012133
|
Latika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651278
|
|
MISS LATIKA BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-002/563
(Gola Gaon)
|
0424005000NRG23271020220149213
|
28/10/2022
|
Krishna Baro
|
0424005WL012131
|
Krishna Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651470
|
|
MS KRISHNA BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-002/563
(Gola Gaon)
|
0424005000NRG23271020220149214
|
28/10/2022
|
Satish Boro
|
0424005WL012131
|
Satish Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651280
|
|
MR SATISH BORO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-002/571
(Gola Gaon)
|
0424005000NRG23271020220149392
|
28/10/2022
|
Sibo Baro
|
0424005WL012134
|
Sibo Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651523
|
|
MR SIBO BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-002/720
(Gola Gaon)
|
0424005000NRG23271020220149217
|
28/10/2022
|
Habila Narzary
|
0424005WL012131
|
Habila Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651477
|
|
MISS HABILA NARZARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-002/721
(Gola Gaon)
|
0424005000NRG23271020220149335
|
28/10/2022
|
Sabin Basumatary
|
0424005WL012133
|
Sabin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651515
|
|
MR SABIN BASUMATARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-002/83
(Gola Gaon)
|
0424005000NRG23271020220149337
|
28/10/2022
|
Mano Basumayary
|
0424005WL012133
|
Mano Basumayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651525
|
|
MRS MANO BARO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-002/838
(Gola Gaon)
|
0424005000NRG23271020220149219
|
28/10/2022
|
Ajuli Daimary
|
0424005WL012131
|
Ajuli Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651512
|
|
MRS AJULI DAIMARI
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-002/839
(Gola Gaon)
|
0424005000NRG23271020220149339
|
28/10/2022
|
Dharani Baro
|
0424005WL012133
|
Dharani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651445
|
|
MR DHARANI BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-002/843
(Gola Gaon)
|
0424005000NRG23271020220149220
|
28/10/2022
|
Kunja Daimary
|
0424005WL012131
|
Kunja Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651516
|
|
MRS KUNJA DAIMARI
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-002/849
(Gola Gaon)
|
0424005000NRG23271020220149222
|
28/10/2022
|
Dinesh Daimary
|
0424005WL012131
|
Dinesh Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651508
|
|
MR DINESH DAIMARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-002/851
(Gola Gaon)
|
0424005000NRG23271020220149224
|
28/10/2022
|
Lohit Daimary
|
0424005WL012131
|
Lohit Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651446
|
|
MR LOHIT DAIMARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-002/852
(Gola Gaon)
|
0424005000NRG23271020220149225
|
28/10/2022
|
Maikon Daimary
|
0424005WL012131
|
Maikon Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651284
|
|
MRS MAIKON DAIMARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-002/855
(Gola Gaon)
|
0424005000NRG23271020220149226
|
28/10/2022
|
Kranita Baro
|
0424005WL012131
|
Kranita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651273
|
|
MRS KRANITA BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-002/855
(Gola Gaon)
|
0424005000NRG23271020220149227
|
28/10/2022
|
Sunil Baro
|
0424005WL012131
|
Sunil Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651289
|
|
MR SUNIL BARO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-002/856
(Gola Gaon)
|
0424005000NRG23271020220149228
|
28/10/2022
|
Gosathi Basumatary
|
0424005WL012131
|
Gosathi Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651275
|
|
MRS GOSATHI BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-002/858
(Gola Gaon)
|
0424005000NRG23271020220149231
|
28/10/2022
|
Aloka Daimary
|
0424005WL012131
|
Aloka Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651514
|
|
MRS ALOKA DAIMARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-002/858
(Gola Gaon)
|
0424005000NRG23271020220149232
|
28/10/2022
|
Ramayan Daimary
|
0424005WL012131
|
Ramayan Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651276
|
|
MR RAMAYAN DAIMARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-002/859
(Gola Gaon)
|
0424005000NRG23271020220149233
|
28/10/2022
|
Bimala Basumatary
|
0424005WL012131
|
Bimala Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651522
|
|
MS BIMALA BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-002/860
(Gola Gaon)
|
0424005000NRG23271020220149234
|
28/10/2022
|
Chitra Daimari
|
0424005WL012131
|
Chitra Daimari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651507
|
|
MRS CHITRA DAIMARI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-002/887
(Gola Gaon)
|
0424005000NRG23271020220149343
|
28/10/2022
|
Laging Baro
|
0424005WL012133
|
Laging Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651279
|
|
MR LAGING BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-003/106
(Gola Gaon)
|
0424005000NRG23271020220149408
|
28/10/2022
|
Bayjanti Das
|
0424005WL012135
|
Bayjanti Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651471
|
|
MRS BAYJANTI DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-003/214
(Gola Gaon)
|
0424005000NRG23271020220149410
|
28/10/2022
|
Pratima Das
|
0424005WL012135
|
Pratima Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651483
|
|
MRS PRATIMA DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-003/215
(Gola Gaon)
|
0424005000NRG23271020220149411
|
28/10/2022
|
Gayatri Das
|
0424005WL012135
|
Gayatri Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651503
|
|
MRS GAYATRI DAS
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-003/234
(Gola Gaon)
|
0424005000NRG23271020220149412
|
28/10/2022
|
Girin Das
|
0424005WL012135
|
Girin Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651462
|
|
MR GIRIN DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-003/241
(Gola Gaon)
|
0424005000NRG23271020220149413
|
28/10/2022
|
Nandita Das
|
0424005WL012135
|
Nandita Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651459
|
|
MRS NANDITA DAS
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-003/247
(Gola Gaon)
|
0424005000NRG23271020220149414
|
28/10/2022
|
Sarbeswar Das
|
0424005WL012135
|
Sarbeswar Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651474
|
|
MR SARBESWAR DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-003/251
(Gola Gaon)
|
0424005000NRG23271020220149416
|
28/10/2022
|
Ranjita Das
|
0424005WL012135
|
Ranjita Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651461
|
|
MRS RANJITA DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-003/257
(Gola Gaon)
|
0424005000NRG23271020220149418
|
28/10/2022
|
Nabanita Das
|
0424005WL012135
|
Nabanita Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651458
|
|
MRS NABANITA DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-003/261
(Gola Gaon)
|
0424005000NRG23271020220149419
|
28/10/2022
|
Harimati Das
|
0424005WL012135
|
Harimati Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651497
|
|
MRS HARIMATI DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-003/262
(Gola Gaon)
|
0424005000NRG23271020220149420
|
28/10/2022
|
Rebati Das
|
0424005WL012135
|
Rebati Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651494
|
|
MRS REBATI DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-003/264
(Gola Gaon)
|
0424005000NRG23271020220149421
|
28/10/2022
|
Ramesh Das
|
0424005WL012135
|
Ramesh Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651487
|
|
MRS RAMESH DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-003/297
(Gola Gaon)
|
0424005000NRG23271020220149422
|
28/10/2022
|
Bhagyeshwari Das
|
0424005WL012135
|
Bhagyeshwari Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651473
|
|
MRS BHAGYESHWARI DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-003/298
(Gola Gaon)
|
0424005000NRG23271020220149423
|
28/10/2022
|
Fuleswari Das
|
0424005WL012135
|
Fuleswari Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651493
|
|
MRS FULESWARI DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-003/351
(Gola Gaon)
|
0424005000NRG23271020220149424
|
28/10/2022
|
Mamoni Medhi
|
0424005WL012135
|
Mamoni Medhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651521
|
|
MISS MAMONI MEDHI
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-003/368
(Gola Gaon)
|
0424005000NRG23271020220149427
|
28/10/2022
|
Putul Das
|
0424005WL012135
|
Putul Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651476
|
|
MR PUTUL DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-003/377
(Gola Gaon)
|
0424005000NRG23271020220149428
|
28/10/2022
|
Nilima Das
|
0424005WL012135
|
Nilima Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651489
|
|
MRS NILIMA DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-003/378
(Gola Gaon)
|
0424005000NRG23271020220149429
|
28/10/2022
|
Anu Medhi
|
0424005WL012135
|
Anu Medhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651482
|
|
MRS ANU MEDHI
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-003/380
(Gola Gaon)
|
0424005000NRG23271020220149430
|
28/10/2022
|
Archana Medhi
|
0424005WL012135
|
Archana Medhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651490
|
|
MRS ARCHANA MEDHI
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-003/382
(Gola Gaon)
|
0424005000NRG23271020220149431
|
28/10/2022
|
Padmini Das
|
0424005WL012135
|
Padmini Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651484
|
|
MRS PADMINI DAS
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-003/384
(Gola Gaon)
|
0424005000NRG23271020220149432
|
28/10/2022
|
Dhrubajit Das
|
0424005WL012135
|
Dhrubajit Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651472
|
|
MR DHRUBAJIT DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-003/386
(Gola Gaon)
|
0424005000NRG23271020220149433
|
28/10/2022
|
Pranita Medhi
|
0424005WL012135
|
Pranita Medhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651491
|
|
MRS PRANITA MEDHI
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-003/401
(Gola Gaon)
|
0424005000NRG23271020220149434
|
28/10/2022
|
Sabita Das
|
0424005WL012135
|
Sabita Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651486
|
|
MRS SABITA DAS
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-003/402
(Gola Gaon)
|
0424005000NRG23271020220149435
|
28/10/2022
|
Minu Das
|
0424005WL012135
|
Minu Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651492
|
|
MRS MINU DAS
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-003/408
(Gola Gaon)
|
0424005000NRG23271020220149436
|
28/10/2022
|
Rukmini Das
|
0424005WL012135
|
Rukmini Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651485
|
|
MRS RUKMINI DAS
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-003/410
(Gola Gaon)
|
0424005000NRG23271020220149437
|
28/10/2022
|
Narmada Das
|
0424005WL012135
|
Narmada Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651501
|
|
MRS NARMADA DAS
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-003/417
(Gola Gaon)
|
0424005000NRG23271020220149438
|
28/10/2022
|
Kabita Musahahary
|
0424005WL012135
|
Kabita Musahahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651453
|
|
MRS KABITA MUSAHAHARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-003/430
(Gola Gaon)
|
0424005000NRG23271020220149439
|
28/10/2022
|
Pamila Das
|
0424005WL012135
|
Pamila Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651488
|
|
MRS PAMILA DAS
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-003/438
(Gola Gaon)
|
0424005000NRG23271020220149440
|
28/10/2022
|
Purabi Pathak
|
0424005WL012135
|
Purabi Pathak
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651457
|
|
MRS PURABI PATHAK
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-003/516
(Gola Gaon)
|
0424005000NRG23271020220149441
|
28/10/2022
|
Joney Hazowary
|
0424005WL012135
|
Joney Hazowary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651480
|
|
MR JONEY HAZOWARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-003/521
(Gola Gaon)
|
0424005000NRG23271020220149442
|
28/10/2022
|
Elizabeth Moshahary
|
0424005WL012135
|
Elizabeth Moshahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651439
|
|
MRS ELIZABETH MASHAHARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-015-003/552
(Gola Gaon)
|
0424005000NRG23271020220149443
|
28/10/2022
|
Sarala Das
|
0424005WL012135
|
Sarala Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651277
|
|
MRS SARALA DAS
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-003/555
(Gola Gaon)
|
0424005000NRG23271020220149444
|
28/10/2022
|
Jupitara Kalita
|
0424005WL012135
|
Jupitara Kalita
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651288
|
|
MRS JUPITARA KALITA
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-015-004/117
(Gola Gaon)
|
0424005000NRG23271020220149239
|
28/10/2022
|
Jasinta Machahari
|
0424005WL012132
|
Jasinta Machahari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651452
|
|
MRS JASINTA MACHAHARI
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-015-004/214
(Gola Gaon)
|
0424005000NRG23271020220149241
|
28/10/2022
|
Karmela Barla
|
0424005WL012132
|
Karmela Barla
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651456
|
|
MR KISHWAR BARALA
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-004/215
(Gola Gaon)
|
0424005000NRG23271020220149242
|
28/10/2022
|
Filamina Toppo
|
0424005WL012132
|
Filamina Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651460
|
|
MRS FILAMINA TOPPO
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-004/217
(Gola Gaon)
|
0424005000NRG23271020220149243
|
28/10/2022
|
Renuka Kalko
|
0424005WL012132
|
Renuka Kalko
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651282
|
|
MR RENUKA XALXO
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-004/230
(Gola Gaon)
|
0424005000NRG23271020220149244
|
28/10/2022
|
Atowari Tirkey
|
0424005WL012132
|
Atowari Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651437
|
|
MRS ATOWARI TIRKEY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-004/241
(Gola Gaon)
|
0424005000NRG23271020220149245
|
28/10/2022
|
Manteswari Brahma
|
0424005WL012132
|
Manteswari Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651502
|
|
MRS MANTESWARI BRAHMA
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-004/242
(Gola Gaon)
|
0424005000NRG23271020220149246
|
28/10/2022
|
Sabita Mushahary
|
0424005WL012132
|
Sabita Mushahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651524
|
|
MRS SABITA MUSHAHARY
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-004/244
(Gola Gaon)
|
0424005000NRG23271020220149247
|
28/10/2022
|
Nayana Baro
|
0424005WL012132
|
Nayana Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651455
|
|
MRS NAYANA BARO
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-015-004/250
(Gola Gaon)
|
0424005000NRG23271020220149249
|
28/10/2022
|
Patrash Soreng
|
0424005WL012132
|
Patrash Soreng
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651506
|
|
MR PATRASH SORENG
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-015-004/252
(Gola Gaon)
|
0424005000NRG23271020220149250
|
28/10/2022
|
Sila Ekka
|
0424005WL012132
|
Sila Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651520
|
|
SHRI SILA EKKA
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-015-004/254
(Gola Gaon)
|
0424005000NRG23271020220149251
|
28/10/2022
|
Mukut Kujur
|
0424005WL012132
|
Mukut Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651283
|
|
MR MUKUT KUJUR
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-015-004/258
(Gola Gaon)
|
0424005000NRG23271020220149252
|
28/10/2022
|
Juspin Kujur
|
0424005WL012132
|
Juspin Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651511
|
|
MRS JUSPIN KUJUR
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-015-004/306
(Gola Gaon)
|
0424005000NRG23271020220149253
|
28/10/2022
|
Manika Ekka
|
0424005WL012132
|
Manika Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651464
|
|
MR JAMES EKKA
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-015-004/319
(Gola Gaon)
|
0424005000NRG23271020220149254
|
28/10/2022
|
Lajrus Kujur
|
0424005WL012132
|
Lajrus Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651443
|
|
MR LAJRUS KUJUR
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-015-004/319
(Gola Gaon)
|
0424005000NRG23271020220149255
|
28/10/2022
|
Puspa Kujur
|
0424005WL012132
|
Puspa Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651444
|
|
MR LAJRUS KUJUR
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-015-004/363
(Gola Gaon)
|
0424005000NRG23271020220149256
|
28/10/2022
|
Elisabeth Ekka
|
0424005WL012132
|
Elisabeth Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651495
|
|
MRS ELISABETH EKKA
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-015-004/366
(Gola Gaon)
|
0424005000NRG23271020220149257
|
28/10/2022
|
Fulzen Kujur
|
0424005WL012132
|
Fulzen Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651285
|
|
MR FULZEN KUJUR
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-015-004/367
(Gola Gaon)
|
0424005000NRG23271020220149258
|
28/10/2022
|
Silbanush Toppo
|
0424005WL012132
|
Silbanush Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651496
|
|
MR SILBANUSH TOPPO
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-015-004/369
(Gola Gaon)
|
0424005000NRG23271020220149259
|
28/10/2022
|
Asrita Kujur
|
0424005WL012132
|
Asrita Kujur
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651465
|
|
MS ASRITA KUJUR
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-015-004/371
(Gola Gaon)
|
0424005000NRG23271020220149260
|
28/10/2022
|
Thilingi Narzary
|
0424005WL012132
|
Thilingi Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651499
|
|
MRS THILINGI NARZARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-015-004/402
(Gola Gaon)
|
0424005000NRG23271020220149262
|
28/10/2022
|
Cecilia Toppo
|
0424005WL012132
|
Cecilia Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651434
|
|
CECILIA TOPPO
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-015-004/413
(Gola Gaon)
|
0424005000NRG23271020220149263
|
28/10/2022
|
Martha Tirkey
|
0424005WL012132
|
Martha Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651454
|
|
MR MARTHA TIRKEY
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-015-004/415
(Gola Gaon)
|
0424005000NRG23271020220149264
|
28/10/2022
|
Manika Indubar
|
0424005WL012132
|
Manika Indubar
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651451
|
|
MRS MANIKA INDUBAR
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-015-004/506
(Gola Gaon)
|
0424005000NRG23271020220149268
|
28/10/2022
|
Alari Baro
|
0424005WL012132
|
Alari Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651286
|
|
MRS ALARI BARO
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-015-004/507
(Gola Gaon)
|
0424005000NRG23271020220149269
|
28/10/2022
|
Namali Baro
|
0424005WL012132
|
Namali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651498
|
|
MRS NAMALI BARO
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-015-004/534
(Gola Gaon)
|
0424005000NRG23271020220149272
|
28/10/2022
|
Nikita Kujur
|
0424005WL012132
|
Nikita Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651281
|
|
MISS NIKITA KUJUR
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-015-006/434
(Gola Gaon)
|
0424005000NRG23271020220149274
|
28/10/2022
|
Bhanu khalkho
|
0424005WL012132
|
Bhanu khalkho
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651500
|
|
MRS BHANU KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124118
|
124118
|
|
|
|
|
|
|
|
|
132
|
Jalah(BTC)
|
AS-24-005-015-002/40
(Gola Gaon)
|
0424005000NRG23271020220149309
|
28/10/2022
|
Dinesh Goyari
|
0424005WL012133
|
Dinesh Goyari
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651290
|
|
MR DINESH GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
Jalah(BTC)
|
AS-24-005-015-001/368
(Gola Gaon)
|
0424005000NRG23271020220149285
|
28/10/2022
|
Khungur Muchahary
|
0424005WL012133
|
Khungur Muchahary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651291
|
|
MR KHUNGUR MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
Jalah(BTC)
|
AS-24-005-015-001/310
(Gola Gaon)
|
0424005000NRG23271020220149284
|
28/10/2022
|
Saneswar Machahary
|
0424005WL012133
|
Saneswar Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651335
|
|
MR SANESWAR MACHAHARY
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-001/465
(Gola Gaon)
|
0424005000NRG23271020220149354
|
28/10/2022
|
Jachila Baro
|
0424005WL012134
|
Jachila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651312
|
|
MRS JACHILA BARO
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-001/470
(Gola Gaon)
|
0424005000NRG23271020220149355
|
28/10/2022
|
Suraj kumar Basumatary
|
0424005WL012134
|
Suraj kumar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651293
|
|
MR SURAJ KUMAR BASUMATARY
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-001/478
(Gola Gaon)
|
0424005000NRG23271020220149288
|
28/10/2022
|
Beauty Goyary
|
0424005WL012133
|
Beauty Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651310
|
|
MISS BEAUTY GOYARY
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-001/495
(Gola Gaon)
|
0424005000NRG23271020220149290
|
28/10/2022
|
Bhagyabati Baro
|
0424005WL012133
|
Bhagyabati Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651298
|
|
MRS BHAGYABATI BARO
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-001/509
(Gola Gaon)
|
0424005000NRG23271020220149291
|
28/10/2022
|
Krishna Muchahary
|
0424005WL012133
|
Krishna Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651315
|
|
MRS KRISHNA MUCHAHARY
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-001/510
(Gola Gaon)
|
0424005000NRG23271020220149292
|
28/10/2022
|
Rumbe Machahary
|
0424005WL012133
|
Rumbe Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651307
|
|
MRS RUMBE MACHAHARY
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-001/566
(Gola Gaon)
|
0424005000NRG23271020220149366
|
28/10/2022
|
Romali Baro
|
0424005WL012134
|
Romali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651313
|
|
MRS ROMALI BARO
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-001/586
(Gola Gaon)
|
0424005000NRG23271020220149295
|
28/10/2022
|
Sanjuli Basumatary
|
0424005WL012133
|
Sanjuli Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651334
|
|
MISS SANJULI BASUMATARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-001/643
(Gola Gaon)
|
0424005000NRG23271020220149299
|
28/10/2022
|
Nonjita Basumatary
|
0424005WL012133
|
Nonjita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651309
|
|
MISS NANJITA BASUMATARY
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-001/645
(Gola Gaon)
|
0424005000NRG23271020220149369
|
28/10/2022
|
Phwjwngchar Baro
|
0424005WL012134
|
Phwjwngchar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651319
|
|
MR PHWJWNGCHAR BARO
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-001/651
(Gola Gaon)
|
0424005000NRG23271020220149300
|
28/10/2022
|
Mebala Baro
|
0424005WL012133
|
Mebala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651325
|
|
MR MABALA BARO
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-001/654
(Gola Gaon)
|
0424005000NRG23271020220149301
|
28/10/2022
|
Gwmshar Boro
|
0424005WL012133
|
Gwmshar Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651333
|
|
MR GWMSHAR BORO
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-015-001/671
(Gola Gaon)
|
0424005000NRG23271020220149373
|
28/10/2022
|
Bachon Goyary
|
0424005WL012134
|
Bachon Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651311
|
|
MR BACHON GOYARY
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-015-001/674
(Gola Gaon)
|
0424005000NRG23271020220149375
|
28/10/2022
|
Kabita Baro
|
0424005WL012134
|
Kabita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651322
|
|
MRS KABITA BARO
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-015-001/675
(Gola Gaon)
|
0424005000NRG23271020220149376
|
28/10/2022
|
Karamshat Mushahary
|
0424005WL012134
|
Karamshat Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651297
|
|
MR KARAMSHAT MACHAHARY
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-015-001/676
(Gola Gaon)
|
0424005000NRG23271020220149377
|
28/10/2022
|
Sibing Basumatary
|
0424005WL012134
|
Sibing Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651326
|
|
MR SIBING BASUMATARY
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-015-001/678
(Gola Gaon)
|
0424005000NRG23271020220149378
|
28/10/2022
|
Anita Basumatary
|
0424005WL012134
|
Anita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651338
|
|
MRS ANITA BASUMATARY
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-015-001/680
(Gola Gaon)
|
0424005000NRG23271020220149379
|
28/10/2022
|
Prabin Baro
|
0424005WL012134
|
Prabin Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651324
|
|
MR PRABIN BARO
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-015-001/687
(Gola Gaon)
|
0424005000NRG23271020220149382
|
28/10/2022
|
Anchumwi Muchahary
|
0424005WL012134
|
Anchumwi Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651320
|
|
MISS ANCHUMWI MUCHAHARY
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-015-002/214
(Gola Gaon)
|
0424005000NRG23271020220149387
|
28/10/2022
|
Sebika Uzir
|
0424005WL012134
|
Sebika Uzir
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651300
|
|
MRS SEBIKA UZIR
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-015-002/413
(Gola Gaon)
|
0424005000NRG23271020220149311
|
28/10/2022
|
Upen Goyary
|
0424005WL012133
|
Upen Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651303
|
|
MR UPEN GOYARY
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-015-002/528
(Gola Gaon)
|
0424005000NRG23271020220149321
|
28/10/2022
|
Ansumwi Basumatary
|
0424005WL012133
|
Ansumwi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651327
|
|
MISS ANSUMWI BASUMATARY
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-015-002/533
(Gola Gaon)
|
0424005000NRG23271020220149390
|
28/10/2022
|
Rishuma Basumatary
|
0424005WL012134
|
Rishuma Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651323
|
|
MISS RISHUMA BASUMATARY
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-015-002/538
(Gola Gaon)
|
0424005000NRG23271020220149322
|
28/10/2022
|
Munali Baro
|
0424005WL012133
|
Munali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651336
|
|
MISS MUNALI BARO
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-015-002/551
(Gola Gaon)
|
0424005000NRG23271020220149391
|
28/10/2022
|
Papari Swargiary
|
0424005WL012134
|
Papari Swargiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651294
|
|
MRS PAPARI SWARGIARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-002/564
(Gola Gaon)
|
0424005000NRG23271020220149325
|
28/10/2022
|
Pradip Basumatary
|
0424005WL012133
|
Pradip Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651305
|
|
MR PRADIP BASUMATARY
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-015-002/697
(Gola Gaon)
|
0424005000NRG23271020220149216
|
28/10/2022
|
Phanin Swargiary
|
0424005WL012131
|
Phanin Swargiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651331
|
|
MR PHANIN SWARGIARY
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-015-002/714
(Gola Gaon)
|
0424005000NRG23271020220149331
|
28/10/2022
|
Swrang Baro
|
0424005WL012133
|
Swrang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651306
|
|
MR SWRANG BARO
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-015-002/725
(Gola Gaon)
|
0424005000NRG23271020220149397
|
28/10/2022
|
Jayanta Uzir
|
0424005WL012134
|
Jayanta Uzir
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651301
|
|
MR JAYANTA UZIR
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-015-002/726
(Gola Gaon)
|
0424005000NRG23271020220149398
|
28/10/2022
|
Munin Uzir
|
0424005WL012134
|
Munin Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651302
|
|
MR MUNIN UZIR
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-015-002/740
(Gola Gaon)
|
0424005000NRG23271020220149399
|
28/10/2022
|
Santi Mochahary
|
0424005WL012134
|
Santi Mochahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651321
|
|
MISS SANTI MOCHAHARY
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-015-002/741
(Gola Gaon)
|
0424005000NRG23271020220149400
|
28/10/2022
|
Lopshri Basumatary
|
0424005WL012134
|
Lopshri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651337
|
|
MRS LOPSHRI BASUMATARY
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-015-002/742
(Gola Gaon)
|
0424005000NRG23271020220149401
|
28/10/2022
|
Alongbar Uzir
|
0424005WL012134
|
Alongbar Uzir
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651318
|
|
MR ALONGBAR UZIR
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-015-002/743
(Gola Gaon)
|
0424005000NRG23271020220149402
|
28/10/2022
|
Krishna Gayary
|
0424005WL012134
|
Krishna Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651292
|
|
MR KRISHNA GAYARY
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-015-002/839
(Gola Gaon)
|
0424005000NRG23271020220149338
|
28/10/2022
|
Dhanada Baro
|
0424005WL012133
|
Dhanada Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651304
|
|
MRS DHANADA BARO
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-015-002/850
(Gola Gaon)
|
0424005000NRG23271020220149341
|
28/10/2022
|
Kameswar Basumatary
|
0424005WL012133
|
Kameswar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651308
|
|
MR KAMESWAR BASUMATARY
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-015-002/850
(Gola Gaon)
|
0424005000NRG23271020220149342
|
28/10/2022
|
Nilima Daimary
|
0424005WL012133
|
Nilima Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651332
|
|
MISS NILIMA DAIMARY
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-015-002/856
(Gola Gaon)
|
0424005000NRG23271020220149229
|
28/10/2022
|
Soneswar Basumatary
|
0424005WL012131
|
Soneswar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651299
|
|
MR SONESWAR BASUMATARY
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-015-002/857
(Gola Gaon)
|
0424005000NRG23271020220149230
|
28/10/2022
|
Premika Daimary
|
0424005WL012131
|
Premika Daimary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651328
|
|
MRS PREMIKA DAIMARY
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-015-002/873
(Gola Gaon)
|
0424005000NRG23271020220149237
|
28/10/2022
|
Minishri Baro
|
0424005WL012131
|
Minishri Baro
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651295
|
|
MISS MINISHRI BARO
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-015-002/884
(Gola Gaon)
|
0424005000NRG23271020220149404
|
28/10/2022
|
Swgwm Boro
|
0424005WL012134
|
Swgwm Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651330
|
|
MR SWGWM BORO
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-015-004/372
(Gola Gaon)
|
0424005000NRG23271020220149261
|
28/10/2022
|
Kanchan Ray
|
0424005WL012132
|
Kanchan Ray
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651317
|
|
MISS KANCHAN RAY
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-015-004/492
(Gola Gaon)
|
0424005000NRG23271020220149265
|
28/10/2022
|
Hayna Baro
|
0424005WL012132
|
Hayna Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651314
|
|
MISS HAYNA BARO
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-015-004/509
(Gola Gaon)
|
0424005000NRG23271020220149271
|
28/10/2022
|
Raton Mushahary
|
0424005WL012132
|
Raton Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651339
|
|
MR RATON MUSHAHARY
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-015-005/556
(Gola Gaon)
|
0424005000NRG23271020220149405
|
28/10/2022
|
Mwikhwm Baro
|
0424005WL012134
|
Mwikhwm Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651296
|
|
MR MWIKHWM BARO
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-015-010/432
(Gola Gaon)
|
0424005000NRG23271020220149347
|
28/10/2022
|
Sonita Basumatary Baro
|
0424005WL012133
|
Sonita Basumatary Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651316
|
|
MRS SONITA BASUMATARY BARO
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-015-010/625
(Gola Gaon)
|
0424005000NRG23271020220149407
|
28/10/2022
|
Kamala Boro
|
0424005WL012134
|
Kamala Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651329
|
|
MRS KAMALA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
182
|
Jalah(BTC)
|
AS-24-005-015-001/248
(Gola Gaon)
|
0424005000NRG23271020220149276
|
28/10/2022
|
Bayen Goyary
|
0424005WL012133
|
Bayen Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651395
|
|
BAYEN GAYARY
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-015-001/249
(Gola Gaon)
|
0424005000NRG23271020220149277
|
28/10/2022
|
Barun Basumatary
|
0424005WL012133
|
Barun Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651396
|
|
BARUN BASUMATARY
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-015-001/251
(Gola Gaon)
|
0424005000NRG23271020220149278
|
28/10/2022
|
Sorma Baro
|
0424005WL012133
|
Sorma Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651402
|
|
SORMA BARO
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-015-001/252
(Gola Gaon)
|
0424005000NRG23271020220149348
|
28/10/2022
|
Lokhiswori Mushahary
|
0424005WL012134
|
Lokhiswori Mushahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651394
|
|
LOKHISWORI MUSHAHARY
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-015-001/257
(Gola Gaon)
|
0424005000NRG23271020220149349
|
28/10/2022
|
Anita Muchahary
|
0424005WL012134
|
Anita Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651388
|
|
ANITA BASUMATARY MUCHAHARY
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-015-001/265
(Gola Gaon)
|
0424005000NRG23271020220149279
|
28/10/2022
|
Haithu Basumatari
|
0424005WL012133
|
Haithu Basumatari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651406
|
|
HAITHU BASUMATARI
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-015-001/271
(Gola Gaon)
|
0424005000NRG23271020220149280
|
28/10/2022
|
Somoni Muchahary
|
0424005WL012133
|
Somoni Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651386
|
|
SOMONI MUSHAHARY
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-015-001/274
(Gola Gaon)
|
0424005000NRG23271020220149281
|
28/10/2022
|
Dropati Muchahary
|
0424005WL012133
|
Dropati Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651387
|
|
DRUPADI MUSHAHARY
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-015-001/283
(Gola Gaon)
|
0424005000NRG23271020220149351
|
28/10/2022
|
Nijwmsri Baro
|
0424005WL012134
|
Nijwmsri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651399
|
|
NIJWMSHRI BARO
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-015-001/284
(Gola Gaon)
|
0424005000NRG23271020220149352
|
28/10/2022
|
Hangma Muchahary
|
0424005WL012134
|
Hangma Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651392
|
|
HANGMA MUSHAHARY
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-015-001/286
(Gola Gaon)
|
0424005000NRG23271020220149353
|
28/10/2022
|
Mina Baro
|
0424005WL012134
|
Mina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651389
|
|
MINA BARO
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-015-001/287
(Gola Gaon)
|
0424005000NRG23271020220149282
|
28/10/2022
|
Mohan Muchahary
|
0424005WL012133
|
Mohan Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651397
|
|
MOHAN MUSHAHARY
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-015-001/289
(Gola Gaon)
|
0424005000NRG23271020220149283
|
28/10/2022
|
Mainathi Baro
|
0424005WL012133
|
Mainathi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651401
|
|
MAINATHI BARO
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-015-001/436
(Gola Gaon)
|
0424005000NRG23271020220149287
|
28/10/2022
|
Nilima Basumatary
|
0424005WL012133
|
Nilima Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651404
|
|
NILIMA BASUMATARY
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-015-002/108
(Gola Gaon)
|
0424005000NRG23271020220149192
|
28/10/2022
|
Tejima Daimari
|
0424005WL012131
|
Tejima Daimari
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651393
|
|
TEJIMALA DAIMARI
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-015-002/109
(Gola Gaon)
|
0424005000NRG23271020220149193
|
28/10/2022
|
Pramila Daimary
|
0424005WL012131
|
Pramila Daimary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651391
|
|
PRAMILA DAIMARY
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-015-002/123
(Gola Gaon)
|
0424005000NRG23271020220149385
|
28/10/2022
|
Laugi Basumatary
|
0424005WL012134
|
Laugi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651398
|
|
LAUGI BASUMATARY
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-015-002/433
(Gola Gaon)
|
0424005000NRG23271020220149202
|
28/10/2022
|
Basanti Baro
|
0424005WL012131
|
Basanti Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651403
|
|
BASANTI BARO
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-015-002/448
(Gola Gaon)
|
0424005000NRG23271020220149314
|
28/10/2022
|
Arati Uzir
|
0424005WL012133
|
Arati Uzir
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651408
|
|
ARATI UZIR
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-015-002/48
(Gola Gaon)
|
0424005000NRG23271020220149205
|
28/10/2022
|
Mohendra Nath Baro
|
0424005WL012131
|
Mohendra Nath Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651400
|
|
MAHENDRA NATH BARO
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-015-002/713
(Gola Gaon)
|
0424005000NRG23271020220149396
|
28/10/2022
|
Bina ram Baro
|
0424005WL012134
|
Bina ram Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651407
|
|
BINA RAM BARO
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-015-002/879
(Gola Gaon)
|
0424005000NRG23271020220149403
|
28/10/2022
|
Soben Boro
|
0424005WL012134
|
Soben Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651405
|
|
SOBEN BORO
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-015-002/98
(Gola Gaon)
|
0424005000NRG23271020220149238
|
28/10/2022
|
Sombari Daimary
|
0424005WL012131
|
Sombari Daimary
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651390
|
|
SOMBARY DAIMARY
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-015-006/312
(Gola Gaon)
|
0424005000NRG23271020220149273
|
28/10/2022
|
Faguni Baro
|
0424005WL012132
|
Faguni Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651409
|
|
FAGUNI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
206
|
Jalah(BTC)
|
AS-24-005-015-001/280
(Gola Gaon)
|
0424005000NRG23271020220149350
|
28/10/2022
|
Rupali Baro
|
0424005WL012134
|
Rupali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651351
|
|
Rupali Baro
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-015-001/371
(Gola Gaon)
|
0424005000NRG23271020220149286
|
28/10/2022
|
Sajit Baro
|
0424005WL012133
|
Sajit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651373
|
|
Sajit Baro
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-015-001/487
(Gola Gaon)
|
0424005000NRG23271020220149359
|
28/10/2022
|
Ramila Goyary
|
0424005WL012134
|
Ramila Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651340
|
|
Ramila Goyary
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-015-001/496
(Gola Gaon)
|
0424005000NRG23271020220149361
|
28/10/2022
|
Usha Baro
|
0424005WL012134
|
Usha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651352
|
|
Usha Baro
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-015-001/499
(Gola Gaon)
|
0424005000NRG23271020220149362
|
28/10/2022
|
Rashni Goyary
|
0424005WL012134
|
Rashni Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651347
|
|
Rashni Goyary
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-015-001/569
(Gola Gaon)
|
0424005000NRG23271020220149294
|
28/10/2022
|
Layshri Baro
|
0424005WL012133
|
Layshri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651361
|
|
Layshri Baro
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-015-001/587
(Gola Gaon)
|
0424005000NRG23271020220149296
|
28/10/2022
|
Rachina Gayari
|
0424005WL012133
|
Rachina Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651366
|
|
Rachina Gayari
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-015-001/588
(Gola Gaon)
|
0424005000NRG23271020220149297
|
28/10/2022
|
Manju Basumatary
|
0424005WL012133
|
Manju Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651358
|
|
Manju Basumatary
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-015-001/642
(Gola Gaon)
|
0424005000NRG23271020220149298
|
28/10/2022
|
Siddharrtha Muchahary
|
0424005WL012133
|
Siddharrtha Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651385
|
|
Siddharrtha Muchahary
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-015-001/653
(Gola Gaon)
|
0424005000NRG23271020220149370
|
28/10/2022
|
Minati Baro
|
0424005WL012134
|
Minati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651383
|
|
Minati Baro
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-015-001/673
(Gola Gaon)
|
0424005000NRG23271020220149302
|
28/10/2022
|
Renjen Boro
|
0424005WL012133
|
Renjen Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651368
|
|
Renjen Boro
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-015-001/679
(Gola Gaon)
|
0424005000NRG23271020220149304
|
28/10/2022
|
Arati Mushari
|
0424005WL012133
|
Arati Mushari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651360
|
|
Arati Mushari
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-015-001/684
(Gola Gaon)
|
0424005000NRG23271020220149381
|
28/10/2022
|
Bhaigosri Muchahary
|
0424005WL012134
|
Bhaigosri Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651369
|
|
Bhaigosri Muchahary
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-015-001/688
(Gola Gaon)
|
0424005000NRG23271020220149383
|
28/10/2022
|
Paniram Machahari
|
0424005WL012134
|
Paniram Machahari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651362
|
|
Paniram Machahari
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-015-001/692
(Gola Gaon)
|
0424005000NRG23271020220149305
|
28/10/2022
|
Rupula Mushahary
|
0424005WL012133
|
Rupula Mushahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651371
|
|
Rupula Mushahary
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-015-001/696
(Gola Gaon)
|
0424005000NRG23271020220149384
|
28/10/2022
|
Jonali Baro
|
0424005WL012134
|
Jonali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651380
|
|
Jonali Baro
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-015-002/188
(Gola Gaon)
|
0424005000NRG23271020220149386
|
28/10/2022
|
Nilima Baro
|
0424005WL012134
|
Nilima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651370
|
|
Nilima Baro
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-015-002/222
(Gola Gaon)
|
0424005000NRG23271020220149197
|
28/10/2022
|
Sajoti Basumatary
|
0424005WL012131
|
Sajoti Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651341
|
|
Sajoti Basumatary
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-015-002/301
(Gola Gaon)
|
0424005000NRG23271020220149388
|
28/10/2022
|
Dwimu Baro
|
0424005WL012134
|
Dwimu Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651372
|
|
Dwimu Baro
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-015-002/302
(Gola Gaon)
|
0424005000NRG23271020220149389
|
28/10/2022
|
Shimangsa Baro
|
0424005WL012134
|
Shimangsa Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651379
|
|
Shimangsa Baro
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-015-002/406
(Gola Gaon)
|
0424005000NRG23271020220149310
|
28/10/2022
|
Moni Kanto Baro
|
0424005WL012133
|
Moni Kanto Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651344
|
|
Moni Kanto Baro
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-015-002/421
(Gola Gaon)
|
0424005000NRG23271020220149312
|
28/10/2022
|
Jaya Baro
|
0424005WL012133
|
Jaya Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651345
|
|
Jaya Baro
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-015-002/431
(Gola Gaon)
|
0424005000NRG23271020220149313
|
28/10/2022
|
Rangila Boro
|
0424005WL012133
|
Rangila Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651346
|
|
Rangila Boro
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-015-002/455
(Gola Gaon)
|
0424005000NRG23271020220149317
|
28/10/2022
|
Dali Baro
|
0424005WL012133
|
Dali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651350
|
|
Dali Baro
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-015-002/50
(Gola Gaon)
|
0424005000NRG23271020220149207
|
28/10/2022
|
Mala Baro
|
0424005WL012131
|
Mala Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651349
|
|
Mala Baro
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-015-002/55
(Gola Gaon)
|
0424005000NRG23271020220149323
|
28/10/2022
|
Paneri Uzir
|
0424005WL012133
|
Paneri Uzir
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651343
|
|
Paneri Uzir
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-015-002/566
(Gola Gaon)
|
0424005000NRG23271020220149326
|
28/10/2022
|
Chahima Basumatary
|
0424005WL012133
|
Chahima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651355
|
|
Chahima Basumatary
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-015-002/566
(Gola Gaon)
|
0424005000NRG23271020220149327
|
28/10/2022
|
Jitu Basumatary
|
0424005WL012133
|
Jitu Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651381
|
|
Jitu Basumatary
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-015-002/573
(Gola Gaon)
|
0424005000NRG23271020220149328
|
28/10/2022
|
Kamal Basumatary
|
0424005WL012133
|
Kamal Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651378
|
|
Kamal Basumatary
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-015-002/573
(Gola Gaon)
|
0424005000NRG23271020220149329
|
28/10/2022
|
Munju Basumatary
|
0424005WL012133
|
Munju Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651375
|
|
Munju Basumatary
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-015-002/579
(Gola Gaon)
|
0424005000NRG23271020220149393
|
28/10/2022
|
Tamir Boro
|
0424005WL012134
|
Tamir Boro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651353
|
|
Tamir Boro
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-015-002/581
(Gola Gaon)
|
0424005000NRG23271020220149394
|
28/10/2022
|
Swdwmshri Boro
|
0424005WL012134
|
Swdwmshri Boro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651377
|
|
Swdwmshri Boro
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-015-002/585
(Gola Gaon)
|
0424005000NRG23271020220149395
|
28/10/2022
|
Naishree Brahma
|
0424005WL012134
|
Naishree Brahma
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651364
|
|
Naishree Brahma
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-015-002/690
(Gola Gaon)
|
0424005000NRG23271020220149215
|
28/10/2022
|
Mahini Baro
|
0424005WL012131
|
Mahini Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651376
|
|
Mahini Baro
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-015-002/714
(Gola Gaon)
|
0424005000NRG23271020220149332
|
28/10/2022
|
Jarwo Baro
|
0424005WL012133
|
Jarwo Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651367
|
|
Jarwo Baro
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-015-002/719
(Gola Gaon)
|
0424005000NRG23271020220149333
|
28/10/2022
|
Demai Baro
|
0424005WL012133
|
Demai Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651357
|
|
Demai Baro
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-015-002/721
(Gola Gaon)
|
0424005000NRG23271020220149334
|
28/10/2022
|
Gita Basumatary
|
0424005WL012133
|
Gita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651365
|
|
Gita Basumatary
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-015-002/722
(Gola Gaon)
|
0424005000NRG23271020220149218
|
28/10/2022
|
Naijabshri Baro
|
0424005WL012131
|
Naijabshri Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651354
|
|
Naijabshri Baro
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-015-002/848
(Gola Gaon)
|
0424005000NRG23271020220149340
|
28/10/2022
|
Malika Kherkatary
|
0424005WL012133
|
Malika Kherkatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651363
|
|
Malika Kherkatary
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-015-002/851
(Gola Gaon)
|
0424005000NRG23271020220149223
|
28/10/2022
|
Neuti Daimari
|
0424005WL012131
|
Neuti Daimari
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651359
|
|
Neuti Daimari
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-015-002/860
(Gola Gaon)
|
0424005000NRG23271020220149235
|
28/10/2022
|
Gopal Daimary
|
0424005WL012131
|
Gopal Daimary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651374
|
|
Gopal Daimary
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-015-002/864
(Gola Gaon)
|
0424005000NRG23271020220149236
|
28/10/2022
|
Runumi Daimary
|
0424005WL012131
|
Runumi Daimary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651356
|
|
Runumi Daimary
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-015-003/210
(Gola Gaon)
|
0424005000NRG23271020220149409
|
28/10/2022
|
Monohor Das
|
0424005WL012135
|
Monohor Das
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651342
|
|
Monohor Das
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-015-003/255
(Gola Gaon)
|
0424005000NRG23271020220149417
|
28/10/2022
|
Satyabati Das
|
0424005WL012135
|
Satyabati Das
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651348
|
|
Satyabati Das
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-015-003/366
(Gola Gaon)
|
0424005000NRG23271020220149426
|
28/10/2022
|
Chakrapani Das
|
0424005WL012135
|
Chakrapani Das
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354651382
|
|
Chakrapani Das
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-015-009/527
(Gola Gaon)
|
0424005000NRG23271020220149406
|
28/10/2022
|
Swrangsri Baro
|
0424005WL012134
|
Swrangsri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651384
|
|
Swrangsri Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
252
|
Jalah(BTC)
|
AS-24-005-015-001/657
(Gola Gaon)
|
0424005000NRG23271020220149371
|
28/10/2022
|
Mahesh Baro
|
0424005WL012134
|
Mahesh Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354651411
|
|
Mahesh Baro
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-015-002/848
(Gola Gaon)
|
0424005000NRG23271020220149221
|
28/10/2022
|
Mangal Basumatary
|
0424005WL012131
|
Mangal Basumatary
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354651412
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308921
|
308921
|
|
|
|
|
|
|
|