|
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-24-005-002-002/204
(Jalah)
|
0424005000NRG23211020220144692
|
26/10/2022
|
Bhabesh Das
|
0424005WL011590
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179145
|
|
Bhabesh Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-002/314
(Jalah)
|
0424005000NRG23211020220144694
|
26/10/2022
|
Anju Baro
|
0424005WL011590
|
Anju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179209
|
|
Anju Baro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-002/454
(Jalah)
|
0424005000NRG23211020220144701
|
26/10/2022
|
Nirmala Das
|
0424005WL011590
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179235
|
|
Nirmala Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-002/474
(Jalah)
|
0424005000NRG23211020220144704
|
26/10/2022
|
Upama Das
|
0424005WL011590
|
Upama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179236
|
|
Upama Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-002/481
(Jalah)
|
0424005000NRG23211020220144706
|
26/10/2022
|
Kishori Kalita
|
0424005WL011590
|
Kishori Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178869
|
|
Kishori Kalita
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-002/546
(Jalah)
|
0424005000NRG23211020220144713
|
26/10/2022
|
Pradip Kakati
|
0424005WL011590
|
Pradip Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178862
|
|
Pradip Kakati
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-002/598
(Jalah)
|
0424005000NRG23211020220144716
|
26/10/2022
|
Rupali Das
|
0424005WL011590
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179245
|
|
Rupali Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-002/614
(Jalah)
|
0424005000NRG23211020220144719
|
26/10/2022
|
Karishma Das
|
0424005WL011590
|
Karishma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178866
|
|
Karishma Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-002/622
(Jalah)
|
0424005000NRG23211020220144722
|
26/10/2022
|
Runumi Das
|
0424005WL011590
|
Runumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178868
|
|
Runumi Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-002/651
(Jalah)
|
0424005000NRG23211020220144723
|
26/10/2022
|
Runu Das
|
0424005WL011590
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179206
|
|
Runu Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-002/816
(Jalah)
|
0424005000NRG23211020220144724
|
26/10/2022
|
Rina Kakati
|
0424005WL011590
|
Rina Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179252
|
|
Rina Kakati
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-004-001/111
(Rupahi)
|
0424005000NRG23231020220144946
|
26/10/2022
|
Konika Basumatary
|
0424005WL011604
|
Konika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179147
|
|
Konika Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-004-001/119
(Rupahi)
|
0424005000NRG23231020220144947
|
26/10/2022
|
Anita Basumatary
|
0424005WL011604
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178890
|
|
Anita Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-004-001/12
(Rupahi)
|
0424005000NRG23231020220144948
|
26/10/2022
|
Ramila Gayary
|
0424005WL011604
|
Ramila Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179151
|
|
Ramila Gayary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-004-001/13
(Rupahi)
|
0424005000NRG23231020220144949
|
26/10/2022
|
Hari Boro
|
0424005WL011604
|
Hari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179187
|
|
Hari Boro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-004-001/156
(Rupahi)
|
0424005000NRG23231020220144950
|
26/10/2022
|
Bisan Boro
|
0424005WL011604
|
Bisan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179199
|
|
Bisan Boro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-004-001/157
(Rupahi)
|
0424005000NRG23231020220144951
|
26/10/2022
|
Shilamuthi Swargiary
|
0424005WL011604
|
Shilamuthi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179155
|
|
Shilamuthi Swargiary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-004-001/161
(Rupahi)
|
0424005000NRG23231020220144953
|
26/10/2022
|
Asini Kherketary
|
0424005WL011604
|
Asini Kherketary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179198
|
|
Asini Kherketary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-004-001/163
(Rupahi)
|
0424005000NRG23231020220144954
|
26/10/2022
|
Saogari Basumatary
|
0424005WL011604
|
Saogari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179154
|
|
Saogari Basumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-004-001/169
(Rupahi)
|
0424005000NRG23231020220144955
|
26/10/2022
|
Bishnu Daimary
|
0424005WL011604
|
Bishnu Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179150
|
|
Bishnu Daimary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-004-001/170
(Rupahi)
|
0424005000NRG23231020220144956
|
26/10/2022
|
Sane Ramchiary
|
0424005WL011604
|
Sane Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179156
|
|
Sane Ramchiary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-004-001/174
(Rupahi)
|
0424005000NRG23231020220144957
|
26/10/2022
|
Akoni Gayary
|
0424005WL011604
|
Akoni Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179152
|
|
Akoni Gayary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-004-001/175
(Rupahi)
|
0424005000NRG23231020220144958
|
26/10/2022
|
Dukhusri Baro
|
0424005WL011604
|
Dukhusri Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179153
|
|
Dukhusri Baro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-004-001/19
(Rupahi)
|
0424005000NRG23231020220144959
|
26/10/2022
|
Sube Muchahary
|
0424005WL011604
|
Sube Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179190
|
|
Sube Muchahary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-004-001/20
(Rupahi)
|
0424005000NRG23231020220144960
|
26/10/2022
|
Swankhwr Muchahary
|
0424005WL011604
|
Swankhwr Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179158
|
|
Swankhwr Muchahary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-004-001/200
(Rupahi)
|
0424005000NRG23231020220144961
|
26/10/2022
|
Gabru Muchahary
|
0424005WL011604
|
Gabru Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179195
|
|
Gabru Muchahary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-004-001/202
(Rupahi)
|
0424005000NRG23231020220144962
|
26/10/2022
|
Bhanu Basumatary
|
0424005WL011604
|
Bhanu Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179194
|
|
Bhanu Basumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-004-001/206
(Rupahi)
|
0424005000NRG23231020220144963
|
26/10/2022
|
Khunthi Baro
|
0424005WL011604
|
Khunthi Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179243
|
|
Khunthi Baro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-004-001/213
(Rupahi)
|
0424005000NRG23231020220144964
|
26/10/2022
|
Hemanta Boro
|
0424005WL011604
|
Hemanta Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179247
|
|
Hemanta Boro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-004-001/213
(Rupahi)
|
0424005000NRG23231020220144965
|
26/10/2022
|
Rijia Brahma
|
0424005WL011604
|
Rijia Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178897
|
|
Rijia Brahma
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-004-001/215
(Rupahi)
|
0424005000NRG23231020220144966
|
26/10/2022
|
Dilip Basumatary
|
0424005WL011604
|
Dilip Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179246
|
|
Dilip Basumatary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-004-001/22
(Rupahi)
|
0424005000NRG23231020220144967
|
26/10/2022
|
Monomoti Goyari
|
0424005WL011604
|
Monomoti Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178875
|
|
Monomoti Goyari
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-004-001/224
(Rupahi)
|
0424005000NRG23231020220144968
|
26/10/2022
|
Bihari Goyary
|
0424005WL011604
|
Bihari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179241
|
|
Bihari Goyary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-004-001/229
(Rupahi)
|
0424005000NRG23231020220144969
|
26/10/2022
|
Ningna Gayari
|
0424005WL011604
|
Ningna Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179242
|
|
Ningna Gayari
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-004-001/230
(Rupahi)
|
0424005000NRG23231020220144971
|
26/10/2022
|
Achini Gayary
|
0424005WL011604
|
Achini Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179249
|
|
Achini Gayary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-004-001/234
(Rupahi)
|
0424005000NRG23231020220144972
|
26/10/2022
|
Antholi Basumatary
|
0424005WL011604
|
Antholi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178892
|
|
Antholi Basumatary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-004-001/236
(Rupahi)
|
0424005000NRG23231020220144973
|
26/10/2022
|
kakali Baro
|
0424005WL011604
|
kakali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178893
|
|
kakali Baro
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-004-001/237
(Rupahi)
|
0424005000NRG23231020220144974
|
26/10/2022
|
Funi Gayari
|
0424005WL011604
|
Funi Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179248
|
|
Funi Gayari
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-004-001/243
(Rupahi)
|
0424005000NRG23231020220144976
|
26/10/2022
|
Nabin Goyary
|
0424005WL011604
|
Nabin Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178883
|
|
Nabin Goyary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-004-001/244
(Rupahi)
|
0424005000NRG23231020220144978
|
26/10/2022
|
Fulunthi Boro
|
0424005WL011604
|
Fulunthi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178891
|
|
Fulunthi Boro
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-004-001/25
(Rupahi)
|
0424005000NRG23231020220144979
|
26/10/2022
|
Parba Basumatary
|
0424005WL011604
|
Parba Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179192
|
|
Parba Basumatary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-004-001/251
(Rupahi)
|
0424005000NRG23231020220144980
|
26/10/2022
|
Sankarlal Basumatary
|
0424005WL011604
|
Sankarlal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179240
|
|
Sankarlal Basumatary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-004-001/267
(Rupahi)
|
0424005000NRG23231020220144984
|
26/10/2022
|
Sita Machahary
|
0424005WL011604
|
Sita Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178874
|
|
Sita Machahary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-004-001/273
(Rupahi)
|
0424005000NRG23231020220144991
|
26/10/2022
|
Rekha Baro
|
0424005WL011604
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178896
|
|
Rekha Baro
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-004-001/327
(Rupahi)
|
0424005000NRG23231020220144995
|
26/10/2022
|
Devi Das
|
0424005WL011604
|
Devi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179250
|
|
Devi Das
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-004-001/332
(Rupahi)
|
0424005000NRG23231020220144997
|
26/10/2022
|
Nani Baro
|
0424005WL011604
|
Nani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178864
|
|
Nani Baro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-004-001/341
(Rupahi)
|
0424005000NRG23231020220145052
|
26/10/2022
|
Pali Basumatary
|
0424005WL011605
|
Pali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178877
|
|
Pali Basumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-004-001/36
(Rupahi)
|
0424005000NRG23231020220145001
|
26/10/2022
|
Jaymati Goyary
|
0424005WL011604
|
Jaymati Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179157
|
|
Jaymati Goyary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-004-001/363
(Rupahi)
|
0424005000NRG23231020220145007
|
26/10/2022
|
Urmilla Das
|
0424005WL011604
|
Urmilla Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179251
|
|
Urmilla Das
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-004-001/372
(Rupahi)
|
0424005000NRG23231020220145014
|
26/10/2022
|
Namita Das
|
0424005WL011604
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178867
|
|
Namita Das
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-004-001/386
(Rupahi)
|
0424005000NRG23231020220145017
|
26/10/2022
|
Birisan Daimary
|
0424005WL011604
|
Birisan Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179244
|
|
Birisan Daimary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-004-001/44
(Rupahi)
|
0424005000NRG23231020220145019
|
26/10/2022
|
Sahit Muchahary
|
0424005WL011604
|
Sahit Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179186
|
|
Sahit Muchahary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-004-001/46
(Rupahi)
|
0424005000NRG23231020220145021
|
26/10/2022
|
Tumphi Basumatary
|
0424005WL011604
|
Tumphi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179185
|
|
Tumphi Basumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-004-001/47
(Rupahi)
|
0424005000NRG23231020220145022
|
26/10/2022
|
Manju Kherkatary
|
0424005WL011604
|
Manju Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179197
|
|
Manju Kherkatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-004-001/50
(Rupahi)
|
0424005000NRG23231020220145023
|
26/10/2022
|
Derhasar Basumatary
|
0424005WL011604
|
Derhasar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179146
|
|
Derhasar Basumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-004-001/51
(Rupahi)
|
0424005000NRG23231020220145025
|
26/10/2022
|
Dhaneswar Basumatary
|
0424005WL011604
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179149
|
|
Dhaneswar Basumatary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-004-001/52
(Rupahi)
|
0424005000NRG23231020220145027
|
26/10/2022
|
Badri Gayari
|
0424005WL011604
|
Badri Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179189
|
|
Badri Gayari
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-004-001/54
(Rupahi)
|
0424005000NRG23231020220145028
|
26/10/2022
|
Mayasri Narzary
|
0424005WL011604
|
Mayasri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179239
|
|
Mayasri Narzary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-004-001/59
(Rupahi)
|
0424005000NRG23231020220145029
|
26/10/2022
|
Mangla Gayari
|
0424005WL011604
|
Mangla Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179191
|
|
Mangla Gayari
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-004-001/62
(Rupahi)
|
0424005000NRG23231020220145031
|
26/10/2022
|
Sarna Baro
|
0424005WL011604
|
Sarna Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179200
|
|
Sarna Baro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-004-001/65
(Rupahi)
|
0424005000NRG23231020220145032
|
26/10/2022
|
Saneswari Kherketary
|
0424005WL011604
|
Saneswari Kherketary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179196
|
|
Saneswari Kherketary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-004-001/66
(Rupahi)
|
0424005000NRG23231020220145033
|
26/10/2022
|
Purnima Muchahary
|
0424005WL011604
|
Purnima Muchahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179188
|
|
Purnima Muchahary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-004-001/73
(Rupahi)
|
0424005000NRG23231020220145034
|
26/10/2022
|
Rame Basumatary
|
0424005WL011604
|
Rame Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179159
|
|
Rame Basumatary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-004-001/85
(Rupahi)
|
0424005000NRG23231020220145035
|
26/10/2022
|
Sabita Baro
|
0424005WL011604
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179193
|
|
Sabita Baro
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-004-001/97
(Rupahi)
|
0424005000NRG23231020220145036
|
26/10/2022
|
Majit Boro
|
0424005WL011604
|
Majit Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179148
|
|
Majit Boro
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-004-002/1
(Rupahi)
|
0424005000NRG23231020220145053
|
26/10/2022
|
Menoka Daimary
|
0424005WL011605
|
Menoka Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178885
|
|
Menoka Daimary
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-002/160
(Rupahi)
|
0424005000NRG23231020220145055
|
26/10/2022
|
Bishari Boro
|
0424005WL011605
|
Bishari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179207
|
|
Bishari Boro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-004-002/205
(Rupahi)
|
0424005000NRG23231020220145058
|
26/10/2022
|
Baysagi Boro
|
0424005WL011605
|
Baysagi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178902
|
|
Baysagi Boro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-004-002/21
(Rupahi)
|
0424005000NRG23231020220145059
|
26/10/2022
|
Dipen Gayary
|
0424005WL011605
|
Dipen Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179205
|
|
Dipen Gayary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-004-002/230
(Rupahi)
|
0424005000NRG23231020220145060
|
26/10/2022
|
Malati Baro
|
0424005WL011605
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179238
|
|
Malati Baro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-004-002/242
(Rupahi)
|
0424005000NRG23231020220145062
|
26/10/2022
|
Urmila Kherkatary
|
0424005WL011605
|
Urmila Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178876
|
|
Urmila Kherkatary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-004-002/253
(Rupahi)
|
0424005000NRG23231020220145063
|
26/10/2022
|
Nima Basumatary
|
0424005WL011605
|
Nima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178903
|
|
Nima Basumatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-004-002/479
(Rupahi)
|
0424005000NRG23231020220145037
|
26/10/2022
|
Sabetri Basumatary
|
0424005WL011604
|
Sabetri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178863
|
|
Sabetri Basumatary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-004-002/520
(Rupahi)
|
0424005000NRG23231020220145040
|
26/10/2022
|
Mamuni Kachari
|
0424005WL011604
|
Mamuni Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178871
|
|
Mamuni Kachari
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-004-002/567
(Rupahi)
|
0424005000NRG23231020220145080
|
26/10/2022
|
Banda Kherkatary
|
0424005WL011605
|
Banda Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178881
|
|
Banda Kherkatary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-004-002/567
(Rupahi)
|
0424005000NRG23231020220145079
|
26/10/2022
|
Sarala Basumatary
|
0424005WL011605
|
Sarala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178882
|
|
Sarala Basumatary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-004-002/589
(Rupahi)
|
0424005000NRG23231020220145042
|
26/10/2022
|
Badung Basumatary
|
0424005WL011604
|
Badung Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178872
|
|
Badung Basumatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-004-002/627
(Rupahi)
|
0424005000NRG23231020220145043
|
26/10/2022
|
Mayashri Gayari
|
0424005WL011604
|
Mayashri Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178865
|
|
Mayashri Gayari
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-004-002/703
(Rupahi)
|
0424005000NRG23231020220145045
|
26/10/2022
|
Khanachai Boro
|
0424005WL011604
|
Khanachai Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029178901
|
|
Khanachai Boro
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-004-002/715
(Rupahi)
|
0424005000NRG23231020220145094
|
26/10/2022
|
Rwisumwi Boro
|
0424005WL011605
|
Rwisumwi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178904
|
|
Rwisumwi Boro
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-004-003/114
(Rupahi)
|
0424005000NRG23231020220145046
|
26/10/2022
|
Rwmwishri Machahary
|
0424005WL011604
|
Rwmwishri Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178888
|
|
Rwmwishri Machahary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-004-003/117
(Rupahi)
|
0424005000NRG23231020220145047
|
26/10/2022
|
Bangsidhor Boro
|
0424005WL011604
|
Bangsidhor Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178900
|
|
Bangsidhor Boro
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-004-003/132
(Rupahi)
|
0424005000NRG23231020220145097
|
26/10/2022
|
Jamila Basumatary
|
0424005WL011605
|
Jamila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178873
|
|
Jamila Basumatary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-004-003/146
(Rupahi)
|
0424005000NRG23231020220145048
|
26/10/2022
|
Kunju Baro
|
0424005WL011604
|
Kunju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178895
|
|
Kunju Baro
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-004-003/170
(Rupahi)
|
0424005000NRG23231020220145051
|
26/10/2022
|
Meera Basumatary
|
0424005WL011604
|
Meera Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178870
|
|
Meera Basumatary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-004-003/34
(Rupahi)
|
0424005000NRG23231020220145104
|
26/10/2022
|
Anjali Basumatary
|
0424005WL011605
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178899
|
|
Anjali Basumatary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-004-004/279
(Rupahi)
|
0424005000NRG23231020220145105
|
26/10/2022
|
Bijay Basumatary
|
0424005WL011605
|
Bijay Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179208
|
|
Bijay Basumatary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-004-004/511
(Rupahi)
|
0424005000NRG23231020220145108
|
26/10/2022
|
Anjali Basumatary
|
0424005WL011605
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178887
|
|
Anjali Basumatary
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-004-004/560
(Rupahi)
|
0424005000NRG23231020220145112
|
26/10/2022
|
Mekul Basumatary
|
0424005WL011605
|
Mekul Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179237
|
|
Mekul Basumatary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-004-005/9
(Rupahi)
|
0424005000NRG23231020220145142
|
26/10/2022
|
Saneswari Narzary
|
0424005WL011605
|
Saneswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178898
|
|
Saneswari Narzary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-004-007/465
(Rupahi)
|
0424005000NRG23231020220145143
|
26/10/2022
|
Namita Basumatary
|
0424005WL011605
|
Namita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178880
|
|
Namita Basumatary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-006-001/116
(Gadhuligaon)
|
0424005000NRG23261020220146162
|
26/10/2022
|
Praneswary Baro
|
0424005WL011750
|
Praneswary Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179204
|
|
Praneswary Baro
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-006-001/925
(Gadhuligaon)
|
0424005000NRG23261020220146091
|
26/10/2022
|
Jagjit Baro
|
0424005WL011746
|
Jagjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179202
|
|
Jagjit Baro
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-006-003/50
(Gadhuligaon)
|
0424005000NRG23261020220146120
|
26/10/2022
|
Tarini Brahma
|
0424005WL011746
|
Tarini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179253
|
|
Tarini Brahma
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-005/153
(Kaklabari)
|
0424005000NRG23241020220145166
|
26/10/2022
|
Basanti Gayary
|
0424005WL011609
|
Basanti Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179201
|
|
Basanti Gayary
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-007-007/387
(Kaklabari)
|
0424005000NRG23241020220145184
|
26/10/2022
|
Anima Modahi
|
0424005WL011609
|
Anima Modahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179203
|
|
Anima Modahi
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-010-005/100
(Salbari)
|
0424005000NRG23211020220144396
|
26/10/2022
|
Papti Boro
|
0424005WL011567
|
Papti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178886
|
|
Papti Boro
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-010-005/101
(Salbari)
|
0424005000NRG23211020220144397
|
26/10/2022
|
Mantu Ram Baro
|
0424005WL011567
|
Mantu Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178884
|
|
Mantu Ram Baro
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-005/108
(Salbari)
|
0424005000NRG23211020220144400
|
26/10/2022
|
Jaya Basumatary
|
0424005WL011567
|
Jaya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179100
|
|
Jaya Basumatary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-010-005/110
(Salbari)
|
0424005000NRG23211020220144401
|
26/10/2022
|
Rima Goyari
|
0424005WL011567
|
Rima Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179144
|
|
Rima Goyari
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-010-005/112
(Salbari)
|
0424005000NRG23211020220144403
|
26/10/2022
|
Chanthala Boro
|
0424005WL011567
|
Chanthala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179101
|
|
Chanthala Boro
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-010-005/121
(Salbari)
|
0424005000NRG23221020220144759
|
26/10/2022
|
Jarwo Narzary
|
0424005WL011596
|
Jarwo Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179105
|
|
Jarwo Narzary
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-010-005/122
(Salbari)
|
0424005000NRG23221020220144760
|
26/10/2022
|
Alary Basumatary
|
0424005WL011596
|
Alary Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179093
|
|
Alary Basumatary
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-010-005/123
(Salbari)
|
0424005000NRG23221020220144761
|
26/10/2022
|
Ranima Daimary
|
0424005WL011596
|
Ranima Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179092
|
|
Ranima Daimary
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-010-005/124
(Salbari)
|
0424005000NRG23221020220144762
|
26/10/2022
|
Sangita Boro
|
0424005WL011596
|
Sangita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179099
|
|
Sangita Boro
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-010-005/125
(Salbari)
|
0424005000NRG23221020220144763
|
26/10/2022
|
Jamuna Basumatary
|
0424005WL011596
|
Jamuna Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179104
|
|
Jamuna Basumatary
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-010-005/129
(Salbari)
|
0424005000NRG23221020220144767
|
26/10/2022
|
Ranjan Basumatary
|
0424005WL011596
|
Ranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179102
|
|
Ranjan Basumatary
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-010-005/138
(Salbari)
|
0424005000NRG23211020220144413
|
26/10/2022
|
Saru Basumatary
|
0424005WL011567
|
Saru Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179106
|
|
Saru Basumatary
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-010-005/1439
(Salbari)
|
0424005000NRG23211020220144419
|
26/10/2022
|
Jangjir Boro
|
0424005WL011567
|
Jangjir Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178889
|
|
Jangjir Boro
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-010-005/1440
(Salbari)
|
0424005000NRG23211020220144420
|
26/10/2022
|
Laugi Goyary
|
0424005WL011567
|
Laugi Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178894
|
|
Laugi Goyary
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-010-005/1446
(Salbari)
|
0424005000NRG23211020220144424
|
26/10/2022
|
Halang Boro
|
0424005WL011567
|
Halang Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179042
|
|
Halang Boro
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-010-005/1464
(Salbari)
|
0424005000NRG23221020220144769
|
26/10/2022
|
Dalimi Boro
|
0424005WL011596
|
Dalimi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179048
|
|
Dalimi Boro
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-010-005/1464
(Salbari)
|
0424005000NRG23221020220144768
|
26/10/2022
|
Raju Machahary
|
0424005WL011596
|
Raju Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179054
|
|
Raju Machahary
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-010-005/1466
(Salbari)
|
0424005000NRG23211020220144426
|
26/10/2022
|
Parki Boro
|
0424005WL011567
|
Parki Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179047
|
|
Parki Boro
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-010-005/1475
(Salbari)
|
0424005000NRG23221020220144770
|
26/10/2022
|
Biayshri Boro
|
0424005WL011596
|
Biayshri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179046
|
|
Biayshri Boro
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-010-005/1489
(Salbari)
|
0424005000NRG23221020220144771
|
26/10/2022
|
Mina Boro
|
0424005WL011596
|
Mina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179110
|
|
Mina Boro
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-010-005/1491
(Salbari)
|
0424005000NRG23221020220144772
|
26/10/2022
|
Rashini Basumatary
|
0424005WL011596
|
Rashini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179108
|
|
Rashini Basumatary
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-010-005/1492
(Salbari)
|
0424005000NRG23221020220144773
|
26/10/2022
|
Akha Machahary
|
0424005WL011596
|
Akha Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179138
|
|
Akha Machahary
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-010-005/1494
(Salbari)
|
0424005000NRG23221020220144774
|
26/10/2022
|
Ahila Boro
|
0424005WL011596
|
Ahila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179140
|
|
Ahila Boro
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-010-005/1501
(Salbari)
|
0424005000NRG23221020220144778
|
26/10/2022
|
Laila Daimary
|
0424005WL011596
|
Laila Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179142
|
|
Laila Daimary
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-010-005/1502
(Salbari)
|
0424005000NRG23221020220144779
|
26/10/2022
|
Saumashri Bsumatary
|
0424005WL011596
|
Saumashri Bsumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179111
|
|
Saumashri Bsumatary
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-010-005/1503
(Salbari)
|
0424005000NRG23221020220144780
|
26/10/2022
|
Chumari Basumatary
|
0424005WL011596
|
Chumari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179057
|
|
Chumari Basumatary
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-010-005/1504
(Salbari)
|
0424005000NRG23221020220144781
|
26/10/2022
|
Khingkhi Basumatary
|
0424005WL011596
|
Khingkhi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179043
|
|
Khingkhi Basumatary
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-010-005/1507
(Salbari)
|
0424005000NRG23221020220144783
|
26/10/2022
|
Lipi Machahary
|
0424005WL011596
|
Lipi Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179139
|
|
Lipi Machahary
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-010-005/1511
(Salbari)
|
0424005000NRG23221020220144784
|
26/10/2022
|
Dwijen Daimary
|
0424005WL011596
|
Dwijen Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179137
|
|
Dwijen Daimary
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-010-005/1514
(Salbari)
|
0424005000NRG23221020220144785
|
26/10/2022
|
Hunga Daimary
|
0424005WL011596
|
Hunga Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179051
|
|
Hunga Daimary
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-010-005/1515
(Salbari)
|
0424005000NRG23221020220144786
|
26/10/2022
|
Nibha Daimary
|
0424005WL011596
|
Nibha Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179040
|
|
Nibha Daimary
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-010-005/1517
(Salbari)
|
0424005000NRG23221020220144787
|
26/10/2022
|
Daleswari Daimary
|
0424005WL011596
|
Daleswari Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179013
|
|
Daleswari Daimary
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-010-005/1518
(Salbari)
|
0424005000NRG23221020220144788
|
26/10/2022
|
Akan Daimary
|
0424005WL011596
|
Akan Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179053
|
|
Akan Daimary
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-010-005/1518
(Salbari)
|
0424005000NRG23221020220144789
|
26/10/2022
|
Ratini Daimary
|
0424005WL011596
|
Ratini Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179041
|
|
Ratini Daimary
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-010-005/1519
(Salbari)
|
0424005000NRG23221020220144790
|
26/10/2022
|
Dwipen Daimary
|
0424005WL011596
|
Dwipen Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179143
|
|
Dwipen Daimary
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-010-005/1528
(Salbari)
|
0424005000NRG23221020220144791
|
26/10/2022
|
Mala Daimary
|
0424005WL011596
|
Mala Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179096
|
|
Mala Daimary
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-010-005/1529
(Salbari)
|
0424005000NRG23221020220144792
|
26/10/2022
|
Bistu Boro
|
0424005WL011596
|
Bistu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179050
|
|
Bistu Boro
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-010-005/1530
(Salbari)
|
0424005000NRG23221020220144793
|
26/10/2022
|
Hadri Narzary
|
0424005WL011596
|
Hadri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179045
|
|
Hadri Narzary
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-010-005/1531
(Salbari)
|
0424005000NRG23221020220144794
|
26/10/2022
|
Arati Machahary
|
0424005WL011596
|
Arati Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179049
|
|
Arati Machahary
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-010-005/1532
(Salbari)
|
0424005000NRG23221020220144795
|
26/10/2022
|
Narmada Boro
|
0424005WL011596
|
Narmada Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179011
|
|
Narmada Boro
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-010-005/1558
(Salbari)
|
0424005000NRG23221020220144796
|
26/10/2022
|
Matin Machahary
|
0424005WL011596
|
Matin Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179052
|
|
Matin Machahary
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-010-005/1563
(Salbari)
|
0424005000NRG23221020220144798
|
26/10/2022
|
Belani Machahary
|
0424005WL011596
|
Belani Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179088
|
|
Belani Machahary
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-010-005/1565
(Salbari)
|
0424005000NRG23221020220144800
|
26/10/2022
|
Binita Narzary
|
0424005WL011596
|
Binita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179044
|
|
Binita Narzary
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-010-005/1566
(Salbari)
|
0424005000NRG23221020220144801
|
26/10/2022
|
Joymati Daimary
|
0424005WL011596
|
Joymati Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179012
|
|
Joymati Daimary
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-010-005/1572
(Salbari)
|
0424005000NRG23211020220144429
|
26/10/2022
|
Rapsom Boro
|
0424005WL011567
|
Rapsom Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179141
|
|
Rapsom Boro
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-010-005/17
(Salbari)
|
0424005000NRG23221020220144802
|
26/10/2022
|
Dhonla Machahary
|
0424005WL011596
|
Dhonla Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179039
|
|
Dhonla Machahary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-010-005/209
(Salbari)
|
0424005000NRG23211020220144430
|
26/10/2022
|
Rabina Goyary
|
0424005WL011567
|
Rabina Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178878
|
|
Rabina Goyary
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-010-005/216
(Salbari)
|
0424005000NRG23211020220144436
|
26/10/2022
|
Khatini Boro
|
0424005WL011567
|
Khatini Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178905
|
|
Khatini Boro
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-010-005/226
(Salbari)
|
0424005000NRG23221020220144806
|
26/10/2022
|
Sonali Narzary
|
0424005WL011596
|
Sonali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179090
|
|
Sonali Narzary
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-010-005/240
(Salbari)
|
0424005000NRG23221020220144809
|
26/10/2022
|
Rumila Basumatary
|
0424005WL011596
|
Rumila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179060
|
|
Rumila Basumatary
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-010-005/241
(Salbari)
|
0424005000NRG23221020220144810
|
26/10/2022
|
Parul Swargiary
|
0424005WL011596
|
Parul Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179062
|
|
Parul Swargiary
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-010-005/247
(Salbari)
|
0424005000NRG23221020220144814
|
26/10/2022
|
Mangi Machahary
|
0424005WL011596
|
Mangi Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179059
|
|
Mangi Machahary
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-010-005/248
(Salbari)
|
0424005000NRG23221020220144815
|
26/10/2022
|
Phaguni Gayary
|
0424005WL011596
|
Phaguni Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179095
|
|
Phaguni Gayary
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-010-005/258
(Salbari)
|
0424005000NRG23221020220144818
|
26/10/2022
|
Rashna Boro
|
0424005WL011596
|
Rashna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179089
|
|
Rashna Boro
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-010-005/352
(Salbari)
|
0424005000NRG23211020220144438
|
26/10/2022
|
Anima Boro
|
0424005WL011567
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179091
|
|
Anima Boro
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-010-005/354
(Salbari)
|
0424005000NRG23211020220144440
|
26/10/2022
|
Amiya Boro
|
0424005WL011567
|
Amiya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179109
|
|
Amiya Boro
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-010-005/358
(Salbari)
|
0424005000NRG23221020220144819
|
26/10/2022
|
Manjit Machahary
|
0424005WL011596
|
Manjit Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179103
|
|
Manjit Machahary
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-010-005/38
(Salbari)
|
0424005000NRG23221020220144821
|
26/10/2022
|
Gita Machahary
|
0424005WL011596
|
Gita Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179058
|
|
Gita Machahary
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-010-005/43
(Salbari)
|
0424005000NRG23211020220144443
|
26/10/2022
|
Kalpana Boro
|
0424005WL011567
|
Kalpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178879
|
|
Kalpana Boro
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-010-005/447
(Salbari)
|
0424005000NRG23211020220144444
|
26/10/2022
|
Janata Boro
|
0424005WL011567
|
Janata Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179055
|
|
Janata Boro
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-010-005/448
(Salbari)
|
0424005000NRG23211020220144445
|
26/10/2022
|
Sanaishri Boro
|
0424005WL011567
|
Sanaishri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179056
|
|
Sanaishri Boro
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-010-005/45
(Salbari)
|
0424005000NRG23221020220144822
|
26/10/2022
|
Sumitra Daimary
|
0424005WL011596
|
Sumitra Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179061
|
|
Sumitra Daimary
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-010-005/46
(Salbari)
|
0424005000NRG23211020220144449
|
26/10/2022
|
Rina Basumatary
|
0424005WL011567
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179038
|
|
Rina Basumatary
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-010-005/590
(Salbari)
|
0424005000NRG23221020220144823
|
26/10/2022
|
Themfe Boro
|
0424005WL011596
|
Themfe Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179107
|
|
Themfe Boro
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-010-005/591
(Salbari)
|
0424005000NRG23221020220144824
|
26/10/2022
|
Champa Machahary
|
0424005WL011596
|
Champa Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179094
|
|
Champa Machahary
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-010-009/1496
(Salbari)
|
0424005000NRG23221020220144826
|
26/10/2022
|
Abala Basumatary
|
0424005WL011596
|
Abala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179136
|
|
Abala Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211825
|
211825
|
|
|
|
|
|
|
|
|
163
|
Jalah(BTC)
|
AS-24-005-010-005/1498
(Salbari)
|
0424005000NRG23221020220144776
|
26/10/2022
|
Lolita Basumatary
|
0424005WL011596
|
Lolita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179421
|
|
Lolita Basumatary
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-010-005/359
(Salbari)
|
0424005000NRG23221020220144820
|
26/10/2022
|
Mira Basumatary
|
0424005WL011596
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179422
|
|
Mira Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
Jalah(BTC)
|
AS-24-005-004-002/267
(Rupahi)
|
0424005000NRG23231020220145064
|
26/10/2022
|
Mukuta Swargiary
|
0424005WL011605
|
Mukuta Swargiary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179097
|
|
Mukuta Swargiary
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-004-002/390
(Rupahi)
|
0424005000NRG23231020220145070
|
26/10/2022
|
Daorao Basumatary
|
0424005WL011605
|
Daorao Basumatary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179098
|
|
Daorao Basumatary
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-007-005/327
(Kaklabari)
|
0424005000NRG23241020220145167
|
26/10/2022
|
Khwlsri Thakuria
|
0424005WL011609
|
Khwlsri Thakuria
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179008
|
|
Khwlsri Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
168
|
Jalah(BTC)
|
AS-24-005-002-002/587
(Jalah)
|
0424005000NRG23211020220144715
|
26/10/2022
|
Sewali Majumdar
|
0424005WL011590
|
Sewali Majumdar
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179009
|
|
Sewali Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
169
|
Jalah(BTC)
|
AS-24-005-004-001/377
(Rupahi)
|
0424005000NRG23231020220145015
|
26/10/2022
|
Tekla Machahary
|
0424005WL011604
|
Tekla Machahary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179010
|
|
Tekla Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
Jalah(BTC)
|
AS-24-005-010-005/142
(Salbari)
|
0424005000NRG23211020220144414
|
26/10/2022
|
Champa Boro
|
0424005WL011567
|
Champa Boro
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178906
|
|
MS CHAMPA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
Jalah(BTC)
|
AS-24-005-004-001/261
(Rupahi)
|
0424005000NRG23231020220144983
|
26/10/2022
|
Nikunja Basumatary
|
0424005WL011604
|
Nikunja Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178907
|
|
MR NIKUNJA BASUMATARY
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-004-002/160
(Rupahi)
|
0424005000NRG23231020220145056
|
26/10/2022
|
Magon Basumatary
|
0424005WL011605
|
Magon Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178927
|
|
MR MAGON BASUMATARY
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-004-002/198
(Rupahi)
|
0424005000NRG23231020220145057
|
26/10/2022
|
Rina Machahary
|
0424005WL011605
|
Rina Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178915
|
|
MRS REENA MACHAHARY
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-004-002/448
(Rupahi)
|
0424005000NRG23231020220145076
|
26/10/2022
|
Chayamuti Boro
|
0424005WL011605
|
Chayamuti Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178921
|
|
MRS CHAYAMUTI BARO
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-004-002/471
(Rupahi)
|
0424005000NRG23231020220145077
|
26/10/2022
|
Babari Swargiary
|
0424005WL011605
|
Babari Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178931
|
|
MRS BABARI SWARGIARY
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-004-004/583
(Rupahi)
|
0424005000NRG23231020220145113
|
26/10/2022
|
Sanali Basumatary
|
0424005WL011605
|
Sanali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178918
|
|
MRS SANALI BASUMATARY
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-004-004/775
(Rupahi)
|
0424005000NRG23231020220145114
|
26/10/2022
|
Sarmila Basumatary
|
0424005WL011605
|
Sarmila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178928
|
|
MRS SARMILA BASUMATARY
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-004-005/11
(Rupahi)
|
0424005000NRG23231020220145115
|
26/10/2022
|
Daomari Kherkatary
|
0424005WL011605
|
Daomari Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178923
|
|
MRS DAOMARI KHERKATARY
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-004-005/25
(Rupahi)
|
0424005000NRG23231020220145126
|
26/10/2022
|
Urkha Basumatary
|
0424005WL011605
|
Urkha Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178924
|
|
MR URKHA BASUMATARY
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-004-005/34
(Rupahi)
|
0424005000NRG23231020220145129
|
26/10/2022
|
Saneswar Basumatary
|
0424005WL011605
|
Saneswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178926
|
|
MR SANESWAR BASUMATARY
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-004-005/49
(Rupahi)
|
0424005000NRG23231020220145132
|
26/10/2022
|
Rasila Basumatary
|
0424005WL011605
|
Rasila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178914
|
|
MRS RASILA BASUMATARY
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-004-005/50
(Rupahi)
|
0424005000NRG23231020220145133
|
26/10/2022
|
Ranu Basumatary
|
0424005WL011605
|
Ranu Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178913
|
|
MRS RANU BASUMATARY
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-004-005/59
(Rupahi)
|
0424005000NRG23231020220145137
|
26/10/2022
|
Bimala Basumatary
|
0424005WL011605
|
Bimala Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178925
|
|
MRS BIMALA BASUMATARY
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-004-005/61
(Rupahi)
|
0424005000NRG23231020220145138
|
26/10/2022
|
Kakli Basumatary
|
0424005WL011605
|
Kakli Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178922
|
|
MRS KAKLI BASUMATARY
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-010-005/111
(Salbari)
|
0424005000NRG23211020220144402
|
26/10/2022
|
Sumitra Machahary
|
0424005WL011567
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178929
|
|
MRS SUMITRA MACHAHARY
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-010-005/114
(Salbari)
|
0424005000NRG23211020220144404
|
26/10/2022
|
Lakhisri Basumatary
|
0424005WL011567
|
Lakhisri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178912
|
|
MRS LOKHISRI BASUMATARY
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-010-005/1427
(Salbari)
|
0424005000NRG23211020220144417
|
26/10/2022
|
Angkhe Boro
|
0424005WL011567
|
Angkhe Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178930
|
|
MISS ANGKHE BORO
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-010-005/1441
(Salbari)
|
0424005000NRG23211020220144421
|
26/10/2022
|
Baladai Boro
|
0424005WL011567
|
Baladai Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178916
|
|
MR BALADAI BORO
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-010-005/1498
(Salbari)
|
0424005000NRG23221020220144775
|
26/10/2022
|
Birinchi Basumatary
|
0424005WL011596
|
Birinchi Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178920
|
|
MR BIRINCHI BASUMATARY
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-010-005/1563
(Salbari)
|
0424005000NRG23221020220144797
|
26/10/2022
|
Raben Muchahary
|
0424005WL011596
|
Raben Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178917
|
|
MR RABEN MACHAHARY
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-010-005/210
(Salbari)
|
0424005000NRG23211020220144431
|
26/10/2022
|
Bijuli Boro
|
0424005WL011567
|
Bijuli Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178911
|
|
MRS BIJULI BORO
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-010-005/214
(Salbari)
|
0424005000NRG23211020220144434
|
26/10/2022
|
Latika Boro
|
0424005WL011567
|
Latika Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178910
|
|
MRS LATIKA BARO
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-010-005/215
(Salbari)
|
0424005000NRG23211020220144435
|
26/10/2022
|
Dimbeswar Baro
|
0424005WL011567
|
Dimbeswar Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178908
|
|
MR DIMBESWAR BARO
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-010-005/246
(Salbari)
|
0424005000NRG23221020220144812
|
26/10/2022
|
Jonali Mochahary
|
0424005WL011596
|
Jonali Mochahary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178932
|
|
MRS JONALI MOCHAHARY
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-010-005/421
(Salbari)
|
0424005000NRG23211020220144442
|
26/10/2022
|
Ranjali Basumatary
|
0424005WL011567
|
Ranjali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178909
|
|
MRS RANJALI BASUMATARY
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-010-009/1484
(Salbari)
|
0424005000NRG23221020220144825
|
26/10/2022
|
Rabi Machahary
|
0424005WL011596
|
Rabi Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178919
|
|
MR RABI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
197
|
Jalah(BTC)
|
AS-24-005-002-002/410
(Jalah)
|
0424005000NRG23211020220144698
|
26/10/2022
|
Kumud Kalita
|
0424005WL011590
|
Kumud Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178938
|
|
MR KUMUD KALITA
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-002-002/467
(Jalah)
|
0424005000NRG23211020220144703
|
26/10/2022
|
Chandana Kakati
|
0424005WL011590
|
Chandana Kakati
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178941
|
|
MRS CHANDANA KAKATI
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-002-002/605
(Jalah)
|
0424005000NRG23211020220144718
|
26/10/2022
|
Anita Das
|
0424005WL011590
|
Anita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178947
|
|
MRS ANITA DAS
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-002-002/617
(Jalah)
|
0424005000NRG23211020220144720
|
26/10/2022
|
Jaydeb Das
|
0424005WL011590
|
Jaydeb Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178945
|
|
MR JAYDEV DAS
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-002-002/85
(Jalah)
|
0424005000NRG23211020220144725
|
26/10/2022
|
Jitu Das
|
0424005WL011590
|
Jitu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178948
|
|
MR JITU DAS
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-004-002/355
(Rupahi)
|
0424005000NRG23231020220145068
|
26/10/2022
|
Rijima Kherkatary
|
0424005WL011605
|
Rijima Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178943
|
|
MISS RIJIMA KHERKATARY
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-004-002/640
(Rupahi)
|
0424005000NRG23231020220145088
|
26/10/2022
|
Bikrom Daimary
|
0424005WL011605
|
Bikrom Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178934
|
|
MR BIKROM DAIMARY
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-004-005/51
(Rupahi)
|
0424005000NRG23231020220145135
|
26/10/2022
|
Damanti Basumatary
|
0424005WL011605
|
Damanti Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178944
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-006-001/560
(Gadhuligaon)
|
0424005000NRG23261020220146178
|
26/10/2022
|
Rupa Baro
|
0424005WL011750
|
Rupa Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178942
|
|
MRS RUPA BARO
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-006-001/958
(Gadhuligaon)
|
0424005000NRG23261020220146206
|
26/10/2022
|
Rita Boro
|
0424005WL011750
|
Rita Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178936
|
|
MRS RITA BORO
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-006-002/1000
(Gadhuligaon)
|
0424005000NRG23261020220146092
|
26/10/2022
|
Phuleswari Basumatary
|
0424005WL011746
|
Phuleswari Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178940
|
|
MRS PHULESWARI BASUMATARY
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-006-002/752
(Gadhuligaon)
|
0424005000NRG23261020220146113
|
26/10/2022
|
Gitumani Baro
|
0424005WL011746
|
Gitumani Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178937
|
|
MRS GITUMANI BARO
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-006-003/584
(Gadhuligaon)
|
0424005000NRG23261020220146123
|
26/10/2022
|
Paramananda Brahma
|
0424005WL011746
|
Paramananda Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178933
|
|
MR PARAMANANDA BRAHMA
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-007-007/553
(Kaklabari)
|
0424005000NRG23241020220145194
|
26/10/2022
|
Sanjana Uzir
|
0424005WL011609
|
Sanjana Uzir
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178935
|
|
MRS SANJANA UZIR
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-010-005/1452
(Salbari)
|
0424005000NRG23211020220144425
|
26/10/2022
|
Sanjib Goyary
|
0424005WL011567
|
Sanjib Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178939
|
|
MR SANJIB GOYARY
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-010-005/249
(Salbari)
|
0424005000NRG23221020220144816
|
26/10/2022
|
Arati Machahary
|
0424005WL011596
|
Arati Machahary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178946
|
|
MRS ARATI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
213
|
Jalah(BTC)
|
AS-24-005-002-005/16
(Jalah)
|
0424005000NRG23211020220144579
|
26/10/2022
|
Samar Boro
|
0424005WL011577
|
Samar Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178953
|
|
MR SAMAR BARO
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-004-002/414
(Rupahi)
|
0424005000NRG23231020220145073
|
26/10/2022
|
Benu Basumatary
|
0424005WL011605
|
Benu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178949
|
|
MRS BENU BASUMATARY
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-006-001/1523
(Gadhuligaon)
|
0424005000NRG23261020220146083
|
26/10/2022
|
Ranjita Brahma
|
0424005WL011746
|
Ranjita Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178950
|
|
MS RANJITA BRAHMA
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-006-001/74
(Gadhuligaon)
|
0424005000NRG23261020220146190
|
26/10/2022
|
kabita Baro
|
0424005WL011750
|
kabita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178952
|
|
MRS KABITA BARO
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-006-003/702
(Gadhuligaon)
|
0424005000NRG23261020220146128
|
26/10/2022
|
Tulika Brahma
|
0424005WL011746
|
Tulika Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178951
|
|
MS TULIKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
218
|
Jalah(BTC)
|
AS-24-005-004-002/242
(Rupahi)
|
0424005000NRG23231020220145061
|
26/10/2022
|
Rajib Kherakatary
|
0424005WL011605
|
Rajib Kherakatary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178954
|
|
MR RAJIB KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
Jalah(BTC)
|
AS-24-005-004-001/268
(Rupahi)
|
0424005000NRG23231020220144985
|
26/10/2022
|
Sima Boro
|
0424005WL011604
|
Sima Boro
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178955
|
|
MRS SIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
220
|
Jalah(BTC)
|
AS-24-005-002-002/487
(Jalah)
|
0424005000NRG23211020220144708
|
26/10/2022
|
Nabajit Das
|
0424005WL011590
|
Nabajit Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178958
|
|
MR NABAJIT DAS
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-004-001/270
(Rupahi)
|
0424005000NRG23231020220144987
|
26/10/2022
|
Rekha Baro
|
0424005WL011604
|
Rekha Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178956
|
|
MRS REKHA BARO
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-007-007/547
(Kaklabari)
|
0424005000NRG23241020220145192
|
26/10/2022
|
Sompati Basumatary
|
0424005WL011609
|
Sompati Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178957
|
|
MISS SOMPATI BASUMATARY
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-007-007/578
(Kaklabari)
|
0424005000NRG23241020220145199
|
26/10/2022
|
Khwrmdao Muchahary
|
0424005WL011609
|
Khwrmdao Muchahary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178959
|
|
MR KHWRMDAO MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
224
|
Jalah(BTC)
|
AS-24-005-004-002/501
(Rupahi)
|
0424005000NRG23231020220145039
|
26/10/2022
|
Rwisumwi Basumatary
|
0424005WL011604
|
Rwisumwi Basumatary
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178960
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-004-005/172
(Rupahi)
|
0424005000NRG23231020220145123
|
26/10/2022
|
Khagen Baro
|
0424005WL011605
|
Khagen Baro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178961
|
|
MR KHAGEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
226
|
Jalah(BTC)
|
AS-24-005-002-002/449
(Jalah)
|
0424005000NRG23211020220144700
|
26/10/2022
|
Dibakar Das
|
0424005WL011590
|
Dibakar Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179272
|
|
MR DIBAKAR DAS
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-002-005/24
(Jalah)
|
0424005000NRG23211020220144594
|
26/10/2022
|
Manshing Baro
|
0424005WL011577
|
Manshing Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179282
|
|
MR MANSHING BARO
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-002-005/315
(Jalah)
|
0424005000NRG23211020220144605
|
26/10/2022
|
Munu Baro
|
0424005WL011577
|
Munu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179283
|
|
MRS MUNU BORO
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-002-005/554
(Jalah)
|
0424005000NRG23211020220144613
|
26/10/2022
|
Dibika Brahma
|
0424005WL011577
|
Dibika Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179227
|
|
MRS DIBIKA BRAHMA
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-004-001/160
(Rupahi)
|
0424005000NRG23231020220144952
|
26/10/2022
|
Rekha Machahary
|
0424005WL011604
|
Rekha Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179276
|
|
MRS REKHA MACHAHARY
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-004-001/229
(Rupahi)
|
0424005000NRG23231020220144970
|
26/10/2022
|
Phaishali Goyary
|
0424005WL011604
|
Phaishali Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179230
|
|
MISS PHAISHALI GOYARY
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-004-001/237
(Rupahi)
|
0424005000NRG23231020220144975
|
26/10/2022
|
Anari Gayari
|
0424005WL011604
|
Anari Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179324
|
|
MR ANARI GAYARI
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-004-001/243
(Rupahi)
|
0424005000NRG23231020220144977
|
26/10/2022
|
Sujit Goyary
|
0424005WL011604
|
Sujit Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179317
|
|
MR SUJIT GOYARY
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-004-001/257
(Rupahi)
|
0424005000NRG23231020220144981
|
26/10/2022
|
Dade Basumatary
|
0424005WL011604
|
Dade Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179214
|
|
MRS DADE BASUMATARY
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-004-001/258
(Rupahi)
|
0424005000NRG23231020220144982
|
26/10/2022
|
Thamita Baro
|
0424005WL011604
|
Thamita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178972
|
|
MRS THAMITA BORO
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-004-001/268
(Rupahi)
|
0424005000NRG23231020220144986
|
26/10/2022
|
Tapan Gayari
|
0424005WL011604
|
Tapan Gayari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179319
|
|
MR TAPAN GAYARI
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-004-001/270
(Rupahi)
|
0424005000NRG23231020220144988
|
26/10/2022
|
Sopan Gayari
|
0424005WL011604
|
Sopan Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179322
|
|
MR SOPAN GAYARI
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-004-001/271
(Rupahi)
|
0424005000NRG23231020220144990
|
26/10/2022
|
Kamal Machahary
|
0424005WL011604
|
Kamal Machahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179315
|
|
MR KAMAL MACHAHARY
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-004-001/271
(Rupahi)
|
0424005000NRG23231020220144989
|
26/10/2022
|
Rangkhoury Machahary
|
0424005WL011604
|
Rangkhoury Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179277
|
|
MISS RANGKHOURY MACHAHARY
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-004-001/273
(Rupahi)
|
0424005000NRG23231020220144992
|
26/10/2022
|
Sanjib Goyary
|
0424005WL011604
|
Sanjib Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179183
|
|
MR SANJIB GOYARY
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-004-001/275
(Rupahi)
|
0424005000NRG23231020220144993
|
26/10/2022
|
Diwali Basumatary
|
0424005WL011604
|
Diwali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179170
|
|
MRS DIWALI BASUMATARY
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-004-001/326
(Rupahi)
|
0424005000NRG23231020220144994
|
26/10/2022
|
Bhubaram Basumatary
|
0424005WL011604
|
Bhubaram Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179263
|
|
MR BHUBARAM BASUMATARY
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-004-001/354
(Rupahi)
|
0424005000NRG23231020220144998
|
26/10/2022
|
Gaoma Basumatary
|
0424005WL011604
|
Gaoma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179311
|
|
MRS GAOMA BASUMATARY
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-004-001/355
(Rupahi)
|
0424005000NRG23231020220144999
|
26/10/2022
|
Rijumoni Basumatary
|
0424005WL011604
|
Rijumoni Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179318
|
|
MRS RIJUMONI BASUMATARY
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-004-001/36
(Rupahi)
|
0424005000NRG23231020220145002
|
26/10/2022
|
Ranjit Gayari
|
0424005WL011604
|
Ranjit Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179262
|
|
MR RANJIT GAYARI
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-004-001/365
(Rupahi)
|
0424005000NRG23231020220145008
|
26/10/2022
|
Hemlata Das
|
0424005WL011604
|
Hemlata Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179309
|
|
MRS HEMLATA DAS
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-004-001/369
(Rupahi)
|
0424005000NRG23231020220145012
|
26/10/2022
|
Deepa Das
|
0424005WL011604
|
Deepa Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179321
|
|
MRS DEEPA DAS
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-004-001/377
(Rupahi)
|
0424005000NRG23231020220145016
|
26/10/2022
|
Dipak Machahary
|
0424005WL011604
|
Dipak Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179268
|
|
MR DIPAK MACHAHARY
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-004-001/6
(Rupahi)
|
0424005000NRG23231020220145030
|
26/10/2022
|
Lakshmi Basumatary
|
0424005WL011604
|
Lakshmi Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179284
|
|
MRS LAUKSHMI BASUMATARY
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-004-002/147
(Rupahi)
|
0424005000NRG23231020220145054
|
26/10/2022
|
Bale Basumatary
|
0424005WL011605
|
Bale Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179218
|
|
MRS BALE BASUMATARY
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-004-002/307
(Rupahi)
|
0424005000NRG23231020220145066
|
26/10/2022
|
Manomati Basumatary
|
0424005WL011605
|
Manomati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179177
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-004-002/390
(Rupahi)
|
0424005000NRG23231020220145069
|
26/10/2022
|
Mainao Swargiary
|
0424005WL011605
|
Mainao Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179223
|
|
MRS MAINAO SWARGIARY
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-004-002/501
(Rupahi)
|
0424005000NRG23231020220145038
|
26/10/2022
|
Davidson Basumatary
|
0424005WL011604
|
Davidson Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179179
|
|
MR DAVIDSON BASUMATARY
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-004-002/535
(Rupahi)
|
0424005000NRG23231020220145041
|
26/10/2022
|
Derhasar Goyary
|
0424005WL011604
|
Derhasar Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179233
|
|
MR DERHASAR GOYARY
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-004-002/544
(Rupahi)
|
0424005000NRG23231020220145078
|
26/10/2022
|
Renu Baro
|
0424005WL011605
|
Renu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179271
|
|
MRS RENU BARO
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-004-002/626
(Rupahi)
|
0424005000NRG23231020220145087
|
26/10/2022
|
Bhaigasri Machahary
|
0424005WL011605
|
Bhaigasri Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179278
|
|
MISS BHAIGASRI MACHAHARY
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-004-002/653
(Rupahi)
|
0424005000NRG23231020220145091
|
26/10/2022
|
Monju Ramchiary
|
0424005WL011605
|
Monju Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179217
|
|
MRS MONJU RAMCHIARY
|
()
|
|
258
|
Jalah(BTC)
|
AS-24-005-004-002/715
(Rupahi)
|
0424005000NRG23231020220145095
|
26/10/2022
|
Nijwm Baro
|
0424005WL011605
|
Nijwm Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179221
|
|
MR NIJWM BARO
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-004-003/15
(Rupahi)
|
0424005000NRG23231020220145098
|
26/10/2022
|
Ganthri Swargiary
|
0424005WL011605
|
Ganthri Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179180
|
|
MRS GANTHRI SWARGIARY
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-004-003/175
(Rupahi)
|
0424005000NRG23231020220145100
|
26/10/2022
|
Rumbang Baro
|
0424005WL011605
|
Rumbang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179226
|
|
MRS RUMBANG BARO
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-004-003/18
(Rupahi)
|
0424005000NRG23231020220145101
|
26/10/2022
|
Chila Basumatary
|
0424005WL011605
|
Chila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179181
|
|
MRS CHILA BASUMATARY
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-004-003/205
(Rupahi)
|
0424005000NRG23231020220145103
|
26/10/2022
|
Rahila Basumatary
|
0424005WL011605
|
Rahila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179280
|
|
MRS RAHILA BASUMATARY
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-004-004/511
(Rupahi)
|
0424005000NRG23231020220145109
|
26/10/2022
|
Britika Narzary
|
0424005WL011605
|
Britika Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179210
|
|
MISS BRITIKA NARZARY
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-004-004/557
(Rupahi)
|
0424005000NRG23231020220145111
|
26/10/2022
|
Jasumi Basumatary
|
0424005WL011605
|
Jasumi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179219
|
|
MISS JASUMI BASUMATARY
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-004-005/120
(Rupahi)
|
0424005000NRG23231020220145116
|
26/10/2022
|
Sabita Basumatary
|
0424005WL011605
|
Sabita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179211
|
|
MRS SABITA BASUMATARY
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-004-005/134
(Rupahi)
|
0424005000NRG23231020220145118
|
26/10/2022
|
Anjali Daimary
|
0424005WL011605
|
Anjali Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179175
|
|
MISS ANJALI DAIMARY
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-004-005/50
(Rupahi)
|
0424005000NRG23231020220145134
|
26/10/2022
|
Sanjib Basumatary
|
0424005WL011605
|
Sanjib Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179273
|
|
MR SANJIB BASUMATARY
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-004-005/87
(Rupahi)
|
0424005000NRG23231020220145140
|
26/10/2022
|
Prodip Kumar Basumatary
|
0424005WL011605
|
Prodip Kumar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178967
|
|
MR PRODIP KUMAR BASUMATARY
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-004-005/9
(Rupahi)
|
0424005000NRG23231020220145141
|
26/10/2022
|
Ajwli Kherkatary
|
0424005WL011605
|
Ajwli Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179178
|
|
MRS AJWLI KHERKATARY
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-006-001/1054
(Gadhuligaon)
|
0424005000NRG23261020220146157
|
26/10/2022
|
Bhanti Basumatary
|
0424005WL011750
|
Bhanti Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179173
|
|
MRS BHANTI BASUMATARY
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-006-001/1109
(Gadhuligaon)
|
0424005000NRG23261020220146161
|
26/10/2022
|
Anumati Basumatary Baro
|
0424005WL011750
|
Anumati Basumatary Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179313
|
|
MRS ANUMATI BASUMATARI BARO
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-006-001/1189
(Gadhuligaon)
|
0424005000NRG23261020220146164
|
26/10/2022
|
Nayani Basumatary
|
0424005WL011750
|
Nayani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179270
|
|
MISS NAYANI BASUMATARY
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-006-001/1556
(Gadhuligaon)
|
0424005000NRG23261020220146167
|
26/10/2022
|
Babita Baro
|
0424005WL011750
|
Babita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179312
|
|
MRS BABITA BARO
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-006-001/1558
(Gadhuligaon)
|
0424005000NRG23261020220146168
|
26/10/2022
|
Dipanjuli Baro
|
0424005WL011750
|
Dipanjuli Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179320
|
|
MRS DIPANJULI BARO
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-006-001/260
(Gadhuligaon)
|
0424005000NRG23261020220146084
|
26/10/2022
|
Jwngshar Basumatary
|
0424005WL011746
|
Jwngshar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179174
|
|
MR JWNGSAR BASUMATARY
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-006-001/417
(Gadhuligaon)
|
0424005000NRG23261020220146175
|
26/10/2022
|
Bagadhar Baro
|
0424005WL011750
|
Bagadhar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178964
|
|
MR BAGADHAR BARO
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-006-001/418
(Gadhuligaon)
|
0424005000NRG23261020220146176
|
26/10/2022
|
Rwiswmwi Baro
|
0424005WL011750
|
Rwiswmwi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178968
|
|
MS RWISWMWI BARO
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-006-001/675
(Gadhuligaon)
|
0424005000NRG23261020220146186
|
26/10/2022
|
Sewali Basumatary
|
0424005WL011750
|
Sewali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179229
|
|
MRS SEWALI BASUMATARY
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-006-001/682
(Gadhuligaon)
|
0424005000NRG23261020220146189
|
26/10/2022
|
Chane Baro
|
0424005WL011750
|
Chane Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179171
|
|
MS CHANE BARO
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-006-001/740
(Gadhuligaon)
|
0424005000NRG23261020220146191
|
26/10/2022
|
Rupali Baro
|
0424005WL011750
|
Rupali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179225
|
|
MRS RUPALI BARO
|
()
|
|
281
|
Jalah(BTC)
|
AS-24-005-006-001/748
(Gadhuligaon)
|
0424005000NRG23261020220146192
|
26/10/2022
|
Laishri Baro
|
0424005WL011750
|
Laishri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179224
|
|
MRS LAISHRI BARO
|
()
|
|
282
|
Jalah(BTC)
|
AS-24-005-006-002/435
(Gadhuligaon)
|
0424005000NRG23261020220146104
|
26/10/2022
|
Himani Basumatary
|
0424005WL011746
|
Himani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179220
|
|
MRS HIMANI BASUMATARY
|
()
|
|
283
|
Jalah(BTC)
|
AS-24-005-006-003/28
(Gadhuligaon)
|
0424005000NRG23261020220146117
|
26/10/2022
|
Dhaneswari Brahma
|
0424005WL011746
|
Dhaneswari Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179222
|
|
MRS DHANESHWARI BRAHMA
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-006-003/291
(Gadhuligaon)
|
0424005000NRG23261020220146118
|
26/10/2022
|
Maleshwari Brahma
|
0424005WL011746
|
Maleshwari Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179261
|
|
MRS MALESHWARI BRAHMA
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-006-003/540
(Gadhuligaon)
|
0424005000NRG23261020220146121
|
26/10/2022
|
Shamila Brahma
|
0424005WL011746
|
Shamila Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179182
|
|
MR RIKHI M BRAHMA
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-006-003/684
(Gadhuligaon)
|
0424005000NRG23261020220146127
|
26/10/2022
|
Swmshri Brahma
|
0424005WL011746
|
Swmshri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179172
|
|
MRS SWMSHRI BRAHMA
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-007-001/515
(Kaklabari)
|
0424005000NRG23241020220145164
|
26/10/2022
|
Mina Medhi
|
0424005WL011609
|
Mina Medhi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179266
|
|
MRS MINA MEDHI
|
()
|
|
288
|
Jalah(BTC)
|
AS-24-005-007-005/115
(Kaklabari)
|
0424005000NRG23241020220145165
|
26/10/2022
|
Sukleswar Goyari
|
0424005WL011609
|
Sukleswar Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178969
|
|
MR SUKLESWAR GOYARI
|
()
|
|
289
|
Jalah(BTC)
|
AS-24-005-007-005/332
(Kaklabari)
|
0424005000NRG23241020220145168
|
26/10/2022
|
Kabita Das Goyari
|
0424005WL011609
|
Kabita Das Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179279
|
|
MRS KABITA DASGOYARI
|
()
|
|
290
|
Jalah(BTC)
|
AS-24-005-007-005/537
(Kaklabari)
|
0424005000NRG23241020220145169
|
26/10/2022
|
Dibita Goyari
|
0424005WL011609
|
Dibita Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179316
|
|
MRS DIBITA GOYARI
|
()
|
|
291
|
Jalah(BTC)
|
AS-24-005-007-007/369
(Kaklabari)
|
0424005000NRG23241020220145183
|
26/10/2022
|
Malati Das
|
0424005WL011609
|
Malati Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179169
|
|
MRS MALATI DAS
|
()
|
|
292
|
Jalah(BTC)
|
AS-24-005-007-007/516
(Kaklabari)
|
0424005000NRG23241020220145187
|
26/10/2022
|
Nila Swargiary
|
0424005WL011609
|
Nila Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179234
|
|
MRS NILA SWARGIARY
|
()
|
|
293
|
Jalah(BTC)
|
AS-24-005-007-007/530
(Kaklabari)
|
0424005000NRG23241020220145188
|
26/10/2022
|
Renu Muchahary
|
0424005WL011609
|
Renu Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178970
|
|
MRS RENU MUCHAHARY
|
()
|
|
294
|
Jalah(BTC)
|
AS-24-005-007-007/541
(Kaklabari)
|
0424005000NRG23241020220145190
|
26/10/2022
|
Bibha Goyary
|
0424005WL011609
|
Bibha Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179274
|
|
MRS BIBHA GOYARY
|
()
|
|
295
|
Jalah(BTC)
|
AS-24-005-007-007/546
(Kaklabari)
|
0424005000NRG23241020220145191
|
26/10/2022
|
Lanthi Baro
|
0424005WL011609
|
Lanthi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179267
|
|
MRS LANTHI BARO
|
()
|
|
296
|
Jalah(BTC)
|
AS-24-005-007-007/552
(Kaklabari)
|
0424005000NRG23241020220145193
|
26/10/2022
|
Maya Basumatari
|
0424005WL011609
|
Maya Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179323
|
|
MRS MAYA BASUMATARI
|
()
|
|
297
|
Jalah(BTC)
|
AS-24-005-007-007/554
(Kaklabari)
|
0424005000NRG23241020220145195
|
26/10/2022
|
Pramila Baro
|
0424005WL011609
|
Pramila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178965
|
|
MISS PRAMILA BARO
|
()
|
|
298
|
Jalah(BTC)
|
AS-24-005-007-007/570
(Kaklabari)
|
0424005000NRG23241020220145196
|
26/10/2022
|
Dengkhwsri Basumatary
|
0424005WL011609
|
Dengkhwsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178963
|
|
MISS DENGKHWSRI BASUMATARY
|
()
|
|
299
|
Jalah(BTC)
|
AS-24-005-007-007/572
(Kaklabari)
|
0424005000NRG23241020220145197
|
26/10/2022
|
Makan Baro
|
0424005WL011609
|
Makan Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179213
|
|
MRS MAKAN BARO
|
()
|
|
300
|
Jalah(BTC)
|
AS-24-005-007-007/575
(Kaklabari)
|
0424005000NRG23241020220145198
|
26/10/2022
|
Alaishree Uzir
|
0424005WL011609
|
Alaishree Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179281
|
|
MRS ALAISHREE UZIR
|
()
|
|
301
|
Jalah(BTC)
|
AS-24-005-007-007/586
(Kaklabari)
|
0424005000NRG23241020220145200
|
26/10/2022
|
Themafali Baro
|
0424005WL011609
|
Themafali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179314
|
|
MISS THEMAFALI BARO
|
()
|
|
302
|
Jalah(BTC)
|
AS-24-005-007-007/587
(Kaklabari)
|
0424005000NRG23241020220145201
|
26/10/2022
|
Pramila Swargiary
|
0424005WL011609
|
Pramila Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179269
|
|
MRS PRAMILA SWARGIARY
|
()
|
|
303
|
Jalah(BTC)
|
AS-24-005-007-007/591
(Kaklabari)
|
0424005000NRG23241020220145202
|
26/10/2022
|
Lalita Uzir
|
0424005WL011609
|
Lalita Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178973
|
|
MRS LALITA UZIR
|
()
|
|
304
|
Jalah(BTC)
|
AS-24-005-007-007/594
(Kaklabari)
|
0424005000NRG23241020220145203
|
26/10/2022
|
Pratima Muchahary
|
0424005WL011609
|
Pratima Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179275
|
|
MRS PRATIMA MUCHAHARY
|
()
|
|
305
|
Jalah(BTC)
|
AS-24-005-007-007/764
(Kaklabari)
|
0424005000NRG23241020220145204
|
26/10/2022
|
Mahima Basumatary
|
0424005WL011609
|
Mahima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178962
|
|
MISS MAHIMA BASUMATARY
|
()
|
|
306
|
Jalah(BTC)
|
AS-24-005-007-007/797
(Kaklabari)
|
0424005000NRG23241020220145206
|
26/10/2022
|
Rajib Baro
|
0424005WL011609
|
Rajib Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179265
|
|
MR RAJIB BARO
|
()
|
|
307
|
Jalah(BTC)
|
AS-24-005-007-007/799
(Kaklabari)
|
0424005000NRG23241020220145207
|
26/10/2022
|
Binu Madahi
|
0424005WL011609
|
Binu Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179264
|
|
MRS BINU MADAHI
|
()
|
|
308
|
Jalah(BTC)
|
AS-24-005-007-007/806
(Kaklabari)
|
0424005000NRG23241020220145208
|
26/10/2022
|
Robina Muchahary
|
0424005WL011609
|
Robina Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179310
|
|
MR ROBINA MUCHAHARY
|
()
|
|
309
|
Jalah(BTC)
|
AS-24-005-007-007/807
(Kaklabari)
|
0424005000NRG23241020220145209
|
26/10/2022
|
Bimal Uzir
|
0424005WL011609
|
Bimal Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178966
|
|
MR BIMAL UZIR
|
()
|
|
310
|
Jalah(BTC)
|
AS-24-005-007-008/125
(Kaklabari)
|
0424005000NRG23241020220145210
|
26/10/2022
|
Meri Uzir
|
0424005WL011609
|
Meri Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179232
|
|
MRS MERI UZIR
|
()
|
|
311
|
Jalah(BTC)
|
AS-24-005-007-008/190
(Kaklabari)
|
0424005000NRG23241020220145211
|
26/10/2022
|
Anamika Das
|
0424005WL011609
|
Anamika Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179215
|
|
MRS ANAMIKA DAS
|
()
|
|
312
|
Jalah(BTC)
|
AS-24-005-007-008/481
(Kaklabari)
|
0424005000NRG23241020220145215
|
26/10/2022
|
Bimala Madahi
|
0424005WL011609
|
Bimala Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179212
|
|
MRS BIMALA MADAHI
|
()
|
|
313
|
Jalah(BTC)
|
AS-24-005-007-008/573
(Kaklabari)
|
0424005000NRG23241020220145216
|
26/10/2022
|
Dharani Das
|
0424005WL011609
|
Dharani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178971
|
|
MR DHARANI DAS
|
()
|
|
314
|
Jalah(BTC)
|
AS-24-005-007-008/620
(Kaklabari)
|
0424005000NRG23241020220145217
|
26/10/2022
|
Sajani Uzir
|
0424005WL011609
|
Sajani Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179176
|
|
MRS SAJANI UZIR
|
()
|
|
315
|
Jalah(BTC)
|
AS-24-005-007-008/770
(Kaklabari)
|
0424005000NRG23241020220145221
|
26/10/2022
|
Bishtu Baro
|
0424005WL011609
|
Bishtu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179216
|
|
MR BISHTU BARO
|
()
|
|
316
|
Jalah(BTC)
|
AS-24-005-007-008/775
(Kaklabari)
|
0424005000NRG23241020220145222
|
26/10/2022
|
Bikram Das
|
0424005WL011609
|
Bikram Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179168
|
|
MR BIKRAM DAS
|
()
|
|
317
|
Jalah(BTC)
|
AS-24-005-007-008/896
(Kaklabari)
|
0424005000NRG23241020220145223
|
26/10/2022
|
Kiran Madahi
|
0424005WL011609
|
Kiran Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179260
|
|
MRS KIRAN MADAHI
|
()
|
|
318
|
Jalah(BTC)
|
AS-24-005-010-005/1443
(Salbari)
|
0424005000NRG23211020220144423
|
26/10/2022
|
Bichitra Machahary
|
0424005WL011567
|
Bichitra Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179231
|
|
MRS BICHITRA MACHAHARY
|
()
|
|
319
|
Jalah(BTC)
|
AS-24-005-010-005/353
(Salbari)
|
0424005000NRG23211020220144439
|
26/10/2022
|
Swapan Boro
|
0424005WL011567
|
Swapan Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179184
|
|
MR SWAPAN BORO
|
()
|
|
320
|
Jalah(BTC)
|
AS-24-005-010-005/543
(Salbari)
|
0424005000NRG23211020220144451
|
26/10/2022
|
Parul Goyary
|
0424005WL011567
|
Parul Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179228
|
|
MRS PARUL GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129385
|
129385
|
|
|
|
|
|
|
|
|
321
|
Jalah(BTC)
|
AS-24-005-004-001/356
(Rupahi)
|
0424005000NRG23231020220145000
|
26/10/2022
|
Parul Daimary
|
0424005WL011604
|
Parul Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179376
|
|
MRS PARUL DAIMARY
|
()
|
|
322
|
Jalah(BTC)
|
AS-24-005-004-001/360
(Rupahi)
|
0424005000NRG23231020220145004
|
26/10/2022
|
Harmohan Swargiari
|
0424005WL011604
|
Harmohan Swargiari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179296
|
|
MR HARMOHAN SWARGIARI
|
()
|
|
323
|
Jalah(BTC)
|
AS-24-005-004-001/425
(Rupahi)
|
0424005000NRG23231020220145018
|
26/10/2022
|
Rupsing Machahary
|
0424005WL011604
|
Rupsing Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179400
|
|
MR RUPSING MACHAHARY
|
()
|
|
324
|
Jalah(BTC)
|
AS-24-005-004-001/450
(Rupahi)
|
0424005000NRG23231020220145020
|
26/10/2022
|
Jamini Basumatary
|
0424005WL011604
|
Jamini Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179401
|
|
MRS JAMINI BASUMATARY
|
()
|
|
325
|
Jalah(BTC)
|
AS-24-005-004-002/267
(Rupahi)
|
0424005000NRG23231020220145065
|
26/10/2022
|
Kajali Swargiary
|
0424005WL011605
|
Kajali Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179347
|
|
MISS KAJALI SWARGIARY
|
()
|
|
326
|
Jalah(BTC)
|
AS-24-005-004-002/355
(Rupahi)
|
0424005000NRG23231020220145067
|
26/10/2022
|
Birsing Basumatary
|
0424005WL011605
|
Birsing Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179367
|
|
MR BIRSINGH BASUMATARY
|
()
|
|
327
|
Jalah(BTC)
|
AS-24-005-004-002/410
(Rupahi)
|
0424005000NRG23231020220145071
|
26/10/2022
|
Sagen Boro
|
0424005WL011605
|
Sagen Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179359
|
|
MR SAGEN BORO
|
()
|
|
328
|
Jalah(BTC)
|
AS-24-005-004-002/414
(Rupahi)
|
0424005000NRG23231020220145074
|
26/10/2022
|
Makho Basumatary
|
0424005WL011605
|
Makho Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179293
|
|
MRS MAKHO BASUMATARY
|
()
|
|
329
|
Jalah(BTC)
|
AS-24-005-004-002/425
(Rupahi)
|
0424005000NRG23231020220145075
|
26/10/2022
|
Hable Boro
|
0424005WL011605
|
Hable Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179374
|
|
MRS HABLE BORO
|
()
|
|
330
|
Jalah(BTC)
|
AS-24-005-004-002/574
(Rupahi)
|
0424005000NRG23231020220145081
|
26/10/2022
|
Sonaishree Deury
|
0424005WL011605
|
Sonaishree Deury
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179340
|
|
MRS SONAISHREE DEURY
|
()
|
|
331
|
Jalah(BTC)
|
AS-24-005-004-002/593
(Rupahi)
|
0424005000NRG23231020220145082
|
26/10/2022
|
Bobita Kherkatary
|
0424005WL011605
|
Bobita Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179305
|
|
MRS BOBITA KHERKATARY
|
()
|
|
332
|
Jalah(BTC)
|
AS-24-005-004-002/602
(Rupahi)
|
0424005000NRG23231020220145084
|
26/10/2022
|
Jatin Boro
|
0424005WL011605
|
Jatin Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179341
|
|
MR JATIN BORO
|
()
|
|
333
|
Jalah(BTC)
|
AS-24-005-004-002/602
(Rupahi)
|
0424005000NRG23231020220145083
|
26/10/2022
|
Sumita Daimary
|
0424005WL011605
|
Sumita Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179306
|
|
MRS SUMITA DAIMARY
|
()
|
|
334
|
Jalah(BTC)
|
AS-24-005-004-002/622
(Rupahi)
|
0424005000NRG23231020220145085
|
26/10/2022
|
Nalani Basumatary
|
0424005WL011605
|
Nalani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179328
|
|
MRS NALANI BASUMATARY
|
()
|
|
335
|
Jalah(BTC)
|
AS-24-005-004-002/626
(Rupahi)
|
0424005000NRG23231020220145086
|
26/10/2022
|
Sukra Basumatary
|
0424005WL011605
|
Sukra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179408
|
|
MR SUKRA BASUMATARY
|
()
|
|
336
|
Jalah(BTC)
|
AS-24-005-004-002/627
(Rupahi)
|
0424005000NRG23231020220145044
|
26/10/2022
|
Birhang Narzary
|
0424005WL011604
|
Birhang Narzary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179386
|
|
MRS BIRHANG NARZARY
|
()
|
|
337
|
Jalah(BTC)
|
AS-24-005-004-002/642
(Rupahi)
|
0424005000NRG23231020220145089
|
26/10/2022
|
Birsing Daimary
|
0424005WL011605
|
Birsing Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179325
|
|
MR BIRSING DAIMARY
|
()
|
|
338
|
Jalah(BTC)
|
AS-24-005-004-002/652
(Rupahi)
|
0424005000NRG23231020220145090
|
26/10/2022
|
Anjana Baro
|
0424005WL011605
|
Anjana Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179363
|
|
MISS ANJANA BARO
|
()
|
|
339
|
Jalah(BTC)
|
AS-24-005-004-002/669
(Rupahi)
|
0424005000NRG23231020220145092
|
26/10/2022
|
Sapna Brahma
|
0424005WL011605
|
Sapna Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179399
|
|
MISS SAPNA BRAHMA
|
()
|
|
340
|
Jalah(BTC)
|
AS-24-005-004-003/167
(Rupahi)
|
0424005000NRG23231020220145099
|
26/10/2022
|
Anita Narzary
|
0424005WL011605
|
Anita Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178833
|
|
MS ANITA NARZARY
|
()
|
|
341
|
Jalah(BTC)
|
AS-24-005-004-003/168
(Rupahi)
|
0424005000NRG23231020220145049
|
26/10/2022
|
Lebjang Baro
|
0424005WL011604
|
Lebjang Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179331
|
|
MR LEBJANG BARO
|
()
|
|
342
|
Jalah(BTC)
|
AS-24-005-004-003/168
(Rupahi)
|
0424005000NRG23231020220145050
|
26/10/2022
|
Sumitra Boro
|
0424005WL011604
|
Sumitra Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179333
|
|
MRS SUMITRA BORO
|
()
|
|
343
|
Jalah(BTC)
|
AS-24-005-004-003/18
(Rupahi)
|
0424005000NRG23231020220145102
|
26/10/2022
|
Gwmshrang Basumatary
|
0424005WL011605
|
Gwmshrang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179339
|
|
MR GWMSHRANG BASUMATARY
|
()
|
|
344
|
Jalah(BTC)
|
AS-24-005-004-004/367
(Rupahi)
|
0424005000NRG23231020220145106
|
26/10/2022
|
Sarani Basumatary
|
0424005WL011605
|
Sarani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179371
|
|
MRS SARANI BASUMATARY
|
()
|
|
345
|
Jalah(BTC)
|
AS-24-005-004-004/487
(Rupahi)
|
0424005000NRG23231020220145107
|
26/10/2022
|
Sumitra Basumatary
|
0424005WL011605
|
Sumitra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179372
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
346
|
Jalah(BTC)
|
AS-24-005-004-004/537
(Rupahi)
|
0424005000NRG23231020220145110
|
26/10/2022
|
Suchila Basumatary
|
0424005WL011605
|
Suchila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179360
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
347
|
Jalah(BTC)
|
AS-24-005-004-005/129
(Rupahi)
|
0424005000NRG23231020220145117
|
26/10/2022
|
Bitharai Basumatary
|
0424005WL011605
|
Bitharai Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178841
|
|
MRS BITHARAI BASUMATARY
|
()
|
|
348
|
Jalah(BTC)
|
AS-24-005-004-005/136
(Rupahi)
|
0424005000NRG23231020220145119
|
26/10/2022
|
Kakila Basumatary
|
0424005WL011605
|
Kakila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179350
|
|
MRS KAKILA BASUMATARY
|
()
|
|
349
|
Jalah(BTC)
|
AS-24-005-004-005/147
(Rupahi)
|
0424005000NRG23231020220145120
|
26/10/2022
|
Lashmi Ramachiary
|
0424005WL011605
|
Lashmi Ramachiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178839
|
|
MRS LASHMI RAMACHIARY
|
()
|
|
350
|
Jalah(BTC)
|
AS-24-005-004-005/156
(Rupahi)
|
0424005000NRG23231020220145121
|
26/10/2022
|
Kanika Basumatary
|
0424005WL011605
|
Kanika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178842
|
|
MRS KANIKA BASUMATARY
|
()
|
|
351
|
Jalah(BTC)
|
AS-24-005-004-005/160
(Rupahi)
|
0424005000NRG23231020220145122
|
26/10/2022
|
Putuli Basumatary
|
0424005WL011605
|
Putuli Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178830
|
|
MRS PUTULI BASUMATARY
|
()
|
|
352
|
Jalah(BTC)
|
AS-24-005-004-005/173
(Rupahi)
|
0424005000NRG23231020220145124
|
26/10/2022
|
Sugali Basumatary
|
0424005WL011605
|
Sugali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178860
|
|
MRS SUGALI BASUMATARY
|
()
|
|
353
|
Jalah(BTC)
|
AS-24-005-004-005/217
(Rupahi)
|
0424005000NRG23231020220145125
|
26/10/2022
|
Gabru Basumatary
|
0424005WL011605
|
Gabru Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178859
|
|
MRS GABRU BASUMATARY
|
()
|
|
354
|
Jalah(BTC)
|
AS-24-005-004-005/300
(Rupahi)
|
0424005000NRG23231020220145127
|
26/10/2022
|
Maneswar Basumatary
|
0424005WL011605
|
Maneswar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178840
|
|
MR MANESWAR BASUMATARY
|
()
|
|
355
|
Jalah(BTC)
|
AS-24-005-004-005/301
(Rupahi)
|
0424005000NRG23231020220145128
|
26/10/2022
|
Lafa Daimari
|
0424005WL011605
|
Lafa Daimari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178838
|
|
MRS LAFA DAIMARI
|
()
|
|
356
|
Jalah(BTC)
|
AS-24-005-004-005/34
(Rupahi)
|
0424005000NRG23231020220145130
|
26/10/2022
|
Rejia Basumatary
|
0424005WL011605
|
Rejia Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179365
|
|
MRS REJIA BASUMATARY
|
()
|
|
357
|
Jalah(BTC)
|
AS-24-005-004-005/44
(Rupahi)
|
0424005000NRG23231020220145131
|
26/10/2022
|
Thaneswar Ramchiary
|
0424005WL011605
|
Thaneswar Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179351
|
|
MR THANESWAR RAMCHIARY
|
()
|
|
358
|
Jalah(BTC)
|
AS-24-005-004-005/51
(Rupahi)
|
0424005000NRG23231020220145136
|
26/10/2022
|
Ranjila Basumatary
|
0424005WL011605
|
Ranjila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179364
|
|
MISS RANJILA BASUMATARY
|
()
|
|
359
|
Jalah(BTC)
|
AS-24-005-004-005/80
(Rupahi)
|
0424005000NRG23231020220145139
|
26/10/2022
|
Ramila Boro
|
0424005WL011605
|
Ramila Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179349
|
|
MRS RAMILA BORO
|
()
|
|
360
|
Jalah(BTC)
|
AS-24-005-004-007/498
(Rupahi)
|
0424005000NRG23231020220145144
|
26/10/2022
|
Rahila Baro
|
0424005WL011605
|
Rahila Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179366
|
|
MRS ROHILA BARO
|
()
|
|
361
|
Jalah(BTC)
|
AS-24-005-004-007/499
(Rupahi)
|
0424005000NRG23231020220145145
|
26/10/2022
|
Chandan Boro
|
0424005WL011605
|
Chandan Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179382
|
|
MR CHANDAN BORO
|
()
|
|
362
|
Jalah(BTC)
|
AS-24-005-010-005/102
(Salbari)
|
0424005000NRG23211020220144398
|
26/10/2022
|
Rukmini Baro
|
0424005WL011567
|
Rukmini Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179384
|
|
MR RUKMINI BARO
|
()
|
|
363
|
Jalah(BTC)
|
AS-24-005-010-005/104
(Salbari)
|
0424005000NRG23211020220144399
|
26/10/2022
|
Mainou Basumatary
|
0424005WL011567
|
Mainou Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179358
|
|
MRS MAINOU BASUMATARY
|
()
|
|
364
|
Jalah(BTC)
|
AS-24-005-010-005/117
(Salbari)
|
0424005000NRG23211020220144405
|
26/10/2022
|
Mitali Rabha
|
0424005WL011567
|
Mitali Rabha
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179357
|
|
MRS MITALI RABHA
|
()
|
|
365
|
Jalah(BTC)
|
AS-24-005-010-005/118
(Salbari)
|
0424005000NRG23211020220144406
|
26/10/2022
|
Chandana Daimary
|
0424005WL011567
|
Chandana Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178843
|
|
MS CHANDANA DAIMARY
|
()
|
|
366
|
Jalah(BTC)
|
AS-24-005-010-005/119
(Salbari)
|
0424005000NRG23221020220144758
|
26/10/2022
|
Dipali Boro
|
0424005WL011596
|
Dipali Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179375
|
|
MRS DIPALI BORO
|
()
|
|
367
|
Jalah(BTC)
|
AS-24-005-010-005/126
(Salbari)
|
0424005000NRG23211020220144407
|
26/10/2022
|
Sumitra Baro
|
0424005WL011567
|
Sumitra Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178849
|
|
MRS SUMITRA BARO
|
()
|
|
368
|
Jalah(BTC)
|
AS-24-005-010-005/127
(Salbari)
|
0424005000NRG23221020220144765
|
26/10/2022
|
Rita Brahma
|
0424005WL011596
|
Rita Brahma
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178861
|
|
MRS RITA BRAHMA
|
()
|
|
369
|
Jalah(BTC)
|
AS-24-005-010-005/127
(Salbari)
|
0424005000NRG23221020220144764
|
26/10/2022
|
Utpal Basumatary
|
0424005WL011596
|
Utpal Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179330
|
|
MR UTPAL BASUMATARY
|
()
|
|
370
|
Jalah(BTC)
|
AS-24-005-010-005/129
(Salbari)
|
0424005000NRG23221020220144766
|
26/10/2022
|
Santi Basumatary
|
0424005WL011596
|
Santi Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179356
|
|
MRS SANTI BASUMATARY
|
()
|
|
371
|
Jalah(BTC)
|
AS-24-005-010-005/130
(Salbari)
|
0424005000NRG23211020220144408
|
26/10/2022
|
Chamuli Boro
|
0424005WL011567
|
Chamuli Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178847
|
|
MRS CHAMULI BORO
|
()
|
|
372
|
Jalah(BTC)
|
AS-24-005-010-005/131
(Salbari)
|
0424005000NRG23211020220144409
|
26/10/2022
|
Menaka Basumatary
|
0424005WL011567
|
Menaka Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179403
|
|
MRS MENAKA BASUMATARY
|
()
|
|
373
|
Jalah(BTC)
|
AS-24-005-010-005/132
(Salbari)
|
0424005000NRG23211020220144410
|
26/10/2022
|
Runali Boro
|
0424005WL011567
|
Runali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179404
|
|
MRS RUNALI BORO
|
()
|
|
374
|
Jalah(BTC)
|
AS-24-005-010-005/133
(Salbari)
|
0424005000NRG23211020220144411
|
26/10/2022
|
Sumari Boro
|
0424005WL011567
|
Sumari Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178848
|
|
MRS SUMARI BORO
|
()
|
|
375
|
Jalah(BTC)
|
AS-24-005-010-005/137
(Salbari)
|
0424005000NRG23211020220144412
|
26/10/2022
|
Dwipen Basumatary
|
0424005WL011567
|
Dwipen Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178831
|
|
MR DWIPEN BASUMATARY
|
()
|
|
376
|
Jalah(BTC)
|
AS-24-005-010-005/1423
(Salbari)
|
0424005000NRG23211020220144416
|
26/10/2022
|
Anima Basumatary
|
0424005WL011567
|
Anima Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178855
|
|
MRS ANIMA BASUMATARY
|
()
|
|
377
|
Jalah(BTC)
|
AS-24-005-010-005/1423
(Salbari)
|
0424005000NRG23211020220144415
|
26/10/2022
|
Nareswar Basumatary
|
0424005WL011567
|
Nareswar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178856
|
|
MRS ANIMA BASUMATARY
|
()
|
|
378
|
Jalah(BTC)
|
AS-24-005-010-005/1436
(Salbari)
|
0424005000NRG23211020220144418
|
26/10/2022
|
Makho Boro
|
0424005WL011567
|
Makho Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178858
|
|
MRS MAKHO BORO
|
()
|
|
379
|
Jalah(BTC)
|
AS-24-005-010-005/1442
(Salbari)
|
0424005000NRG23211020220144422
|
26/10/2022
|
Himani Boro
|
0424005WL011567
|
Himani Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179329
|
|
MRS HIMANI BORO
|
()
|
|
380
|
Jalah(BTC)
|
AS-24-005-010-005/15
(Salbari)
|
0424005000NRG23221020220144777
|
26/10/2022
|
Menaka Machahary
|
0424005WL011596
|
Menaka Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179369
|
|
MRS MENAKA MACHAHARY
|
()
|
|
381
|
Jalah(BTC)
|
AS-24-005-010-005/150
(Salbari)
|
0424005000NRG23211020220144427
|
26/10/2022
|
Hanai Boro
|
0424005WL011567
|
Hanai Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179370
|
|
MRS HANAI BORO
|
()
|
|
382
|
Jalah(BTC)
|
AS-24-005-010-005/1505
(Salbari)
|
0424005000NRG23221020220144782
|
26/10/2022
|
Anju Machahary
|
0424005WL011596
|
Anju Machahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178845
|
|
MRS ANJU MACHAHARY
|
()
|
|
383
|
Jalah(BTC)
|
AS-24-005-010-005/152
(Salbari)
|
0424005000NRG23211020220144428
|
26/10/2022
|
Chandan Basumatary
|
0424005WL011567
|
Chandan Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179380
|
|
MR CHANDAN BASUMATARY
|
()
|
|
384
|
Jalah(BTC)
|
AS-24-005-010-005/1565
(Salbari)
|
0424005000NRG23221020220144799
|
26/10/2022
|
Gopal Narzary
|
0424005WL011596
|
Gopal Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179379
|
|
MR GOPAL NARZARY
|
()
|
|
385
|
Jalah(BTC)
|
AS-24-005-010-005/204
(Salbari)
|
0424005000NRG23221020220144803
|
26/10/2022
|
Dhansshri Machahary
|
0424005WL011596
|
Dhansshri Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178837
|
|
MRS DHANSHRI MACHAHARY
|
()
|
|
386
|
Jalah(BTC)
|
AS-24-005-010-005/204
(Salbari)
|
0424005000NRG23221020220144804
|
26/10/2022
|
Manjit Machary
|
0424005WL011596
|
Manjit Machary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179326
|
|
MR MANJIT MACHARY
|
()
|
|
387
|
Jalah(BTC)
|
AS-24-005-010-005/211
(Salbari)
|
0424005000NRG23211020220144432
|
26/10/2022
|
Jutika Gayary
|
0424005WL011567
|
Jutika Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179332
|
|
MRS JUTIKA GAYARY
|
()
|
|
388
|
Jalah(BTC)
|
AS-24-005-010-005/212
(Salbari)
|
0424005000NRG23211020220144433
|
26/10/2022
|
Lalita Boro
|
0424005WL011567
|
Lalita Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178832
|
|
MRS LALITA BORO
|
()
|
|
389
|
Jalah(BTC)
|
AS-24-005-010-005/224
(Salbari)
|
0424005000NRG23221020220144805
|
26/10/2022
|
Ramila Daimary
|
0424005WL011596
|
Ramila Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178844
|
|
MRS RAMILA DAIMARY
|
()
|
|
390
|
Jalah(BTC)
|
AS-24-005-010-005/233
(Salbari)
|
0424005000NRG23221020220144807
|
26/10/2022
|
Shina Basumatary
|
0424005WL011596
|
Shina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179327
|
|
MRS SHINA BASUMATARY
|
()
|
|
391
|
Jalah(BTC)
|
AS-24-005-010-005/237
(Salbari)
|
0424005000NRG23211020220144437
|
26/10/2022
|
Bimal Basumatary
|
0424005WL011567
|
Bimal Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179368
|
|
MR BIMAL BASUMATARY
|
()
|
|
392
|
Jalah(BTC)
|
AS-24-005-010-005/242
(Salbari)
|
0424005000NRG23221020220144811
|
26/10/2022
|
Felli Machahary
|
0424005WL011596
|
Felli Machahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178857
|
|
MRS FELLI MACHAHARY
|
()
|
|
393
|
Jalah(BTC)
|
AS-24-005-010-005/246
(Salbari)
|
0424005000NRG23221020220144813
|
26/10/2022
|
Gopal Mochahary
|
0424005WL011596
|
Gopal Mochahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179381
|
|
MR GOPAL MACHAHARY
|
()
|
|
394
|
Jalah(BTC)
|
AS-24-005-010-005/254
(Salbari)
|
0424005000NRG23221020220144817
|
26/10/2022
|
Bhatima Boro
|
0424005WL011596
|
Bhatima Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179373
|
|
MRS BHATIMA BORO
|
()
|
|
395
|
Jalah(BTC)
|
AS-24-005-010-005/357
(Salbari)
|
0424005000NRG23211020220144441
|
26/10/2022
|
Abola Boro
|
0424005WL011567
|
Abola Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179383
|
|
MRS ABOLA BORO
|
()
|
|
396
|
Jalah(BTC)
|
AS-24-005-010-005/449
(Salbari)
|
0424005000NRG23211020220144446
|
26/10/2022
|
Bidoy Ram Boro
|
0424005WL011567
|
Bidoy Ram Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178851
|
|
MR BIDOY RAM BORO
|
()
|
|
397
|
Jalah(BTC)
|
AS-24-005-010-005/450
(Salbari)
|
0424005000NRG23211020220144447
|
26/10/2022
|
Shukreswar Baro
|
0424005WL011567
|
Shukreswar Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179362
|
|
MR SHUKRESWAR BORO
|
()
|
|
398
|
Jalah(BTC)
|
AS-24-005-010-005/452
(Salbari)
|
0424005000NRG23211020220144448
|
26/10/2022
|
Dipak Rava
|
0424005WL011567
|
Dipak Rava
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179361
|
|
MR DIPAK RAVA
|
()
|
|
399
|
Jalah(BTC)
|
AS-24-005-010-005/51
(Salbari)
|
0424005000NRG23211020220144450
|
26/10/2022
|
Bijay Daimary
|
0424005WL011567
|
Bijay Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179385
|
|
MR BIJAY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
|
400
|
Jalah(BTC)
|
AS-24-005-002-002/139
(Jalah)
|
0424005000NRG23211020220144686
|
26/10/2022
|
Ajit Das
|
0424005WL011590
|
Ajit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179348
|
|
AJIT DAS
|
()
|
|
401
|
Jalah(BTC)
|
AS-24-005-002-002/149
(Jalah)
|
0424005000NRG23211020220144687
|
26/10/2022
|
Champa Medhi
|
0424005WL011590
|
Champa Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179163
|
|
CHAMPA MEDHI
|
()
|
|
402
|
Jalah(BTC)
|
AS-24-005-002-002/162
(Jalah)
|
0424005000NRG23211020220144688
|
26/10/2022
|
Pabitra Das
|
0424005WL011590
|
Pabitra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179300
|
|
PABITRA DAS
|
()
|
|
403
|
Jalah(BTC)
|
AS-24-005-002-002/176
(Jalah)
|
0424005000NRG23211020220144689
|
26/10/2022
|
Padma Das
|
0424005WL011590
|
Padma Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179004
|
|
PADMA DAS
|
()
|
|
404
|
Jalah(BTC)
|
AS-24-005-002-002/177
(Jalah)
|
0424005000NRG23211020220144690
|
26/10/2022
|
Ramala Das
|
0424005WL011590
|
Ramala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179068
|
|
RAMALA DAS
|
()
|
|
405
|
Jalah(BTC)
|
AS-24-005-002-002/190
(Jalah)
|
0424005000NRG23211020220144691
|
26/10/2022
|
Anima Das
|
0424005WL011590
|
Anima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179302
|
|
ANIMA DAS
|
()
|
|
406
|
Jalah(BTC)
|
AS-24-005-002-002/237
(Jalah)
|
0424005000NRG23211020220144693
|
26/10/2022
|
Naba Kumar Das
|
0424005WL011590
|
Naba Kumar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179024
|
|
NABAJIT DAS
|
()
|
|
407
|
Jalah(BTC)
|
AS-24-005-002-002/378
(Jalah)
|
0424005000NRG23211020220144695
|
26/10/2022
|
Manmath Das
|
0424005WL011590
|
Manmath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179022
|
|
MANMATH DAS
|
()
|
|
408
|
Jalah(BTC)
|
AS-24-005-002-002/385
(Jalah)
|
0424005000NRG23211020220144696
|
26/10/2022
|
Tarak Das
|
0424005WL011590
|
Tarak Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179023
|
|
TARAK DAS
|
()
|
|
409
|
Jalah(BTC)
|
AS-24-005-002-002/410
(Jalah)
|
0424005000NRG23211020220144697
|
26/10/2022
|
Mridula Kalita
|
0424005WL011590
|
Mridula Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179162
|
|
MRIDULA KALITA
|
()
|
|
410
|
Jalah(BTC)
|
AS-24-005-002-002/43
(Jalah)
|
0424005000NRG23211020220144699
|
26/10/2022
|
Konkon Das
|
0424005WL011590
|
Konkon Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179301
|
|
KANKAN DAS
|
()
|
|
411
|
Jalah(BTC)
|
AS-24-005-002-002/460
(Jalah)
|
0424005000NRG23211020220144702
|
26/10/2022
|
Manika Das
|
0424005WL011590
|
Manika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179303
|
|
MANIKA DAS
|
()
|
|
412
|
Jalah(BTC)
|
AS-24-005-002-002/477
(Jalah)
|
0424005000NRG23211020220144705
|
26/10/2022
|
Maharath Kalita
|
0424005WL011590
|
Maharath Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179389
|
|
MAHARATH KALITA
|
()
|
|
413
|
Jalah(BTC)
|
AS-24-005-002-002/487
(Jalah)
|
0424005000NRG23211020220144707
|
26/10/2022
|
Sangita Das
|
0424005WL011590
|
Sangita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178853
|
|
SANGITA DAS
|
()
|
|
414
|
Jalah(BTC)
|
AS-24-005-002-002/488
(Jalah)
|
0424005000NRG23211020220144709
|
26/10/2022
|
Sabita Das
|
0424005WL011590
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179388
|
|
SABITA DAS
|
()
|
|
415
|
Jalah(BTC)
|
AS-24-005-002-002/50
(Jalah)
|
0424005000NRG23211020220144710
|
26/10/2022
|
Niva Das
|
0424005WL011590
|
Niva Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179029
|
|
NIVA DAS
|
()
|
|
416
|
Jalah(BTC)
|
AS-24-005-002-002/538
(Jalah)
|
0424005000NRG23211020220144711
|
26/10/2022
|
Anamika Das
|
0424005WL011590
|
Anamika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179414
|
|
ANAMIKA DAS
|
()
|
|
417
|
Jalah(BTC)
|
AS-24-005-002-002/542
(Jalah)
|
0424005000NRG23211020220144712
|
26/10/2022
|
Dipika Medhi
|
0424005WL011590
|
Dipika Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179418
|
|
DIPIKA MEDHI
|
()
|
|
418
|
Jalah(BTC)
|
AS-24-005-002-002/553
(Jalah)
|
0424005000NRG23211020220144714
|
26/10/2022
|
Chaya Medhi
|
0424005WL011590
|
Chaya Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178846
|
|
CHAYA MEDHI
|
()
|
|
419
|
Jalah(BTC)
|
AS-24-005-002-002/600
(Jalah)
|
0424005000NRG23211020220144717
|
26/10/2022
|
Bhabani Medhi
|
0424005WL011590
|
Bhabani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179387
|
|
BHABANI MEDHI
|
()
|
|
420
|
Jalah(BTC)
|
AS-24-005-002-002/621
(Jalah)
|
0424005000NRG23211020220144721
|
26/10/2022
|
Sanjay Hira
|
0424005WL011590
|
Sanjay Hira
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178852
|
|
SANJAY HIRA
|
()
|
|
421
|
Jalah(BTC)
|
AS-24-005-002-003/21
(Jalah)
|
0424005000NRG23211020220144556
|
26/10/2022
|
Jamini Goyari
|
0424005WL011577
|
Jamini Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179130
|
|
JAMINI GOYARI
|
()
|
|
422
|
Jalah(BTC)
|
AS-24-005-002-003/244
(Jalah)
|
0424005000NRG23211020220144557
|
26/10/2022
|
Nitul Baro
|
0424005WL011577
|
Nitul Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179354
|
|
NITUL BARO
|
()
|
|
423
|
Jalah(BTC)
|
AS-24-005-002-003/437
(Jalah)
|
0424005000NRG23211020220144558
|
26/10/2022
|
Nipon Goyari
|
0424005WL011577
|
Nipon Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178986
|
|
NIPON GAYARI
|
()
|
|
424
|
Jalah(BTC)
|
AS-24-005-002-003/585
(Jalah)
|
0424005000NRG23211020220144559
|
26/10/2022
|
Dhaneswari Brahma
|
0424005WL011577
|
Dhaneswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179129
|
|
DHANESWARI BRAHMA
|
()
|
|
425
|
Jalah(BTC)
|
AS-24-005-002-003/73
(Jalah)
|
0424005000NRG23211020220144560
|
26/10/2022
|
Anila Boro
|
0424005WL011577
|
Anila Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178991
|
|
ANILA BORO
|
()
|
|
426
|
Jalah(BTC)
|
AS-24-005-002-005/101
(Jalah)
|
0424005000NRG23211020220144561
|
26/10/2022
|
Rekha Brahma
|
0424005WL011577
|
Rekha Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179304
|
|
REKHA BRAHMA
|
()
|
|
427
|
Jalah(BTC)
|
AS-24-005-002-005/102
(Jalah)
|
0424005000NRG23211020220144562
|
26/10/2022
|
Dhaneswari Brahma
|
0424005WL011577
|
Dhaneswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179346
|
|
DHWRWONSRI BRAHMA
|
()
|
|
428
|
Jalah(BTC)
|
AS-24-005-002-005/115
(Jalah)
|
0424005000NRG23211020220144563
|
26/10/2022
|
Sunam Baro
|
0424005WL011577
|
Sunam Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179396
|
|
SUNAM BORO
|
()
|
|
429
|
Jalah(BTC)
|
AS-24-005-002-005/118
(Jalah)
|
0424005000NRG23211020220144564
|
26/10/2022
|
Kalyani Medhi
|
0424005WL011577
|
Kalyani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179390
|
|
KALYANI MEDHI
|
()
|
|
430
|
Jalah(BTC)
|
AS-24-005-002-005/130
(Jalah)
|
0424005000NRG23211020220144565
|
26/10/2022
|
Bandana Boro
|
0424005WL011577
|
Bandana Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178989
|
|
BANDANA BARO
|
()
|
|
431
|
Jalah(BTC)
|
AS-24-005-002-005/131
(Jalah)
|
0424005000NRG23211020220144567
|
26/10/2022
|
Nilima Medhi
|
0424005WL011577
|
Nilima Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179073
|
|
NILIMA MEDHI
|
()
|
|
432
|
Jalah(BTC)
|
AS-24-005-002-005/132
(Jalah)
|
0424005000NRG23211020220144568
|
26/10/2022
|
Arpana Medhi
|
0424005WL011577
|
Arpana Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179352
|
|
ARPANA MEDHI
|
()
|
|
433
|
Jalah(BTC)
|
AS-24-005-002-005/136
(Jalah)
|
0424005000NRG23211020220144569
|
26/10/2022
|
Jagendra Brahma
|
0424005WL011577
|
Jagendra Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179064
|
|
JAGENDRA BRAHMA
|
()
|
|
434
|
Jalah(BTC)
|
AS-24-005-002-005/137
(Jalah)
|
0424005000NRG23211020220144570
|
26/10/2022
|
Malabika Brahma
|
0424005WL011577
|
Malabika Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179070
|
|
MALOBIKA BRAHMA
|
()
|
|
435
|
Jalah(BTC)
|
AS-24-005-002-005/141
(Jalah)
|
0424005000NRG23211020220144571
|
26/10/2022
|
Drupsdi Brahma
|
0424005WL011577
|
Drupsdi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179128
|
|
DRUPADI BRAHMA
|
()
|
|
436
|
Jalah(BTC)
|
AS-24-005-002-005/142
(Jalah)
|
0424005000NRG23211020220144572
|
26/10/2022
|
Sabini Brahma
|
0424005WL011577
|
Sabini Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179071
|
|
SUBENI BARO
|
()
|
|
437
|
Jalah(BTC)
|
AS-24-005-002-005/143
(Jalah)
|
0424005000NRG23211020220144573
|
26/10/2022
|
Raisumi Brahma
|
0424005WL011577
|
Raisumi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179015
|
|
RWISUMAI BRAHMA
|
()
|
|
438
|
Jalah(BTC)
|
AS-24-005-002-005/148
(Jalah)
|
0424005000NRG23211020220144574
|
26/10/2022
|
Apeswari Brahma
|
0424005WL011577
|
Apeswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178993
|
|
APESWARI BRAHMA ( R T I )
|
()
|
|
439
|
Jalah(BTC)
|
AS-24-005-002-005/154
(Jalah)
|
0424005000NRG23211020220144576
|
26/10/2022
|
Bongshidhar Das
|
0424005WL011577
|
Bongshidhar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179065
|
|
BANGSHIDHAR DAS
|
()
|
|
440
|
Jalah(BTC)
|
AS-24-005-002-005/158
(Jalah)
|
0424005000NRG23211020220144577
|
26/10/2022
|
Ranju Brahma
|
0424005WL011577
|
Ranju Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179037
|
|
RANJU BRAHMA
|
()
|
|
441
|
Jalah(BTC)
|
AS-24-005-002-005/159
(Jalah)
|
0424005000NRG23211020220144578
|
26/10/2022
|
Manomati Brahma
|
0424005WL011577
|
Manomati Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179069
|
|
MANOMATI BRAHMA
|
()
|
|
442
|
Jalah(BTC)
|
AS-24-005-002-005/16
(Jalah)
|
0424005000NRG23211020220144580
|
26/10/2022
|
Manika Boro
|
0424005WL011577
|
Manika Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179419
|
|
MANIKA BORO
|
()
|
|
443
|
Jalah(BTC)
|
AS-24-005-002-005/165
(Jalah)
|
0424005000NRG23211020220144581
|
26/10/2022
|
Dinesh Das
|
0424005WL011577
|
Dinesh Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179067
|
|
DINESH DAS
|
()
|
|
444
|
Jalah(BTC)
|
AS-24-005-002-005/171
(Jalah)
|
0424005000NRG23211020220144583
|
26/10/2022
|
Anita Brahma
|
0424005WL011577
|
Anita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179014
|
|
ANITA BRAHMA
|
()
|
|
445
|
Jalah(BTC)
|
AS-24-005-002-005/172
(Jalah)
|
0424005000NRG23211020220144584
|
26/10/2022
|
Arun Boro
|
0424005WL011577
|
Arun Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179290
|
|
ARUN BARO
|
()
|
|
446
|
Jalah(BTC)
|
AS-24-005-002-005/18
(Jalah)
|
0424005000NRG23211020220144585
|
26/10/2022
|
Sampa Baro
|
0424005WL011577
|
Sampa Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179336
|
|
SAMPA BARO
|
()
|
|
447
|
Jalah(BTC)
|
AS-24-005-002-005/182
(Jalah)
|
0424005000NRG23211020220144586
|
26/10/2022
|
Sukula Gayary
|
0424005WL011577
|
Sukula Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179292
|
|
SUKULA GOYARY
|
()
|
|
448
|
Jalah(BTC)
|
AS-24-005-002-005/192
(Jalah)
|
0424005000NRG23211020220144587
|
26/10/2022
|
Ranjani Boro
|
0424005WL011577
|
Ranjani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179016
|
|
RANJANI BARO
|
()
|
|
449
|
Jalah(BTC)
|
AS-24-005-002-005/215
(Jalah)
|
0424005000NRG23211020220144588
|
26/10/2022
|
Prabhat Brahma
|
0424005WL011577
|
Prabhat Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179072
|
|
PRABHAT BRAHMA
|
()
|
|
450
|
Jalah(BTC)
|
AS-24-005-002-005/217
(Jalah)
|
0424005000NRG23211020220144589
|
26/10/2022
|
Sita Brahma
|
0424005WL011577
|
Sita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179285
|
|
SITA BRAHMA
|
()
|
|
451
|
Jalah(BTC)
|
AS-24-005-002-005/220
(Jalah)
|
0424005000NRG23211020220144590
|
26/10/2022
|
Hemanta Das
|
0424005WL011577
|
Hemanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179074
|
|
HEMANTA DAS
|
()
|
|
452
|
Jalah(BTC)
|
AS-24-005-002-005/27
(Jalah)
|
0424005000NRG23211020220144598
|
26/10/2022
|
Champa Boro
|
0424005WL011577
|
Champa Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178990
|
|
SHAMPA BARO
|
()
|
|
453
|
Jalah(BTC)
|
AS-24-005-002-005/300
(Jalah)
|
0424005000NRG23211020220144599
|
26/10/2022
|
Rina Baro
|
0424005WL011577
|
Rina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179335
|
|
RINA BARO
|
()
|
|
454
|
Jalah(BTC)
|
AS-24-005-002-005/306
(Jalah)
|
0424005000NRG23211020220144601
|
26/10/2022
|
Sewali Baro
|
0424005WL011577
|
Sewali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179338
|
|
SEWALI BARO
|
()
|
|
455
|
Jalah(BTC)
|
AS-24-005-002-005/307
(Jalah)
|
0424005000NRG23211020220144602
|
26/10/2022
|
Bijuli Baro
|
0424005WL011577
|
Bijuli Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179393
|
|
BIJULI BORO
|
()
|
|
456
|
Jalah(BTC)
|
AS-24-005-002-005/308
(Jalah)
|
0424005000NRG23211020220144603
|
26/10/2022
|
Bhabananda Brahma
|
0424005WL011577
|
Bhabananda Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179337
|
|
BHABANANDA BRAHMA
|
()
|
|
457
|
Jalah(BTC)
|
AS-24-005-002-005/36
(Jalah)
|
0424005000NRG23211020220144606
|
26/10/2022
|
Jamini Baro
|
0424005WL011577
|
Jamini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178987
|
|
JAMINI BARO
|
()
|
|
458
|
Jalah(BTC)
|
AS-24-005-002-005/379
(Jalah)
|
0424005000NRG23211020220144608
|
26/10/2022
|
Manik Gayary
|
0424005WL011577
|
Manik Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179345
|
|
MANIK GAYARI
|
()
|
|
459
|
Jalah(BTC)
|
AS-24-005-002-005/383
(Jalah)
|
0424005000NRG23211020220144609
|
26/10/2022
|
Rwisumwi Muchahary
|
0424005WL011577
|
Rwisumwi Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179308
|
|
RWISUMWI MUSHAHARY
|
()
|
|
460
|
Jalah(BTC)
|
AS-24-005-002-005/40
(Jalah)
|
0424005000NRG23211020220144610
|
26/10/2022
|
Fuleswari Boro
|
0424005WL011577
|
Fuleswari Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179395
|
|
FULESHWARI BARO
|
()
|
|
461
|
Jalah(BTC)
|
AS-24-005-002-005/5
(Jalah)
|
0424005000NRG23211020220144611
|
26/10/2022
|
Khaneswari Baro
|
0424005WL011577
|
Khaneswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178992
|
|
KHANESWARI BARO
|
()
|
|
462
|
Jalah(BTC)
|
AS-24-005-002-005/553
(Jalah)
|
0424005000NRG23211020220144612
|
26/10/2022
|
Usha Baro
|
0424005WL011577
|
Usha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179063
|
|
USHA BARO
|
()
|
|
463
|
Jalah(BTC)
|
AS-24-005-002-005/56
(Jalah)
|
0424005000NRG23211020220144615
|
26/10/2022
|
Rupo Boro
|
0424005WL011577
|
Rupo Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179066
|
|
RUP NATH BARO
|
()
|
|
464
|
Jalah(BTC)
|
AS-24-005-002-005/566
(Jalah)
|
0424005000NRG23211020220144616
|
26/10/2022
|
Habale Baro
|
0424005WL011577
|
Habale Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179075
|
|
HABALE BARO
|
()
|
|
465
|
Jalah(BTC)
|
AS-24-005-002-005/57
(Jalah)
|
0424005000NRG23211020220144617
|
26/10/2022
|
Minu Boro
|
0424005WL011577
|
Minu Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178988
|
|
MINU BARO
|
()
|
|
466
|
Jalah(BTC)
|
AS-24-005-002-005/59
(Jalah)
|
0424005000NRG23211020220144619
|
26/10/2022
|
Maina Brahma
|
0424005WL011577
|
Maina Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179076
|
|
MAINA BRAHMA
|
()
|
|
467
|
Jalah(BTC)
|
AS-24-005-002-005/95
(Jalah)
|
0424005000NRG23211020220144620
|
26/10/2022
|
Purnima Baro
|
0424005WL011577
|
Purnima Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179353
|
|
PURNIMA BARO
|
()
|
|
468
|
Jalah(BTC)
|
AS-24-005-002-007/348
(Jalah)
|
0424005000NRG23211020220144621
|
26/10/2022
|
Sarada Daimary
|
0424005WL011577
|
Sarada Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179394
|
|
SARADA DAIMARY
|
()
|
|
469
|
Jalah(BTC)
|
AS-24-005-002-007/97
(Jalah)
|
0424005000NRG23211020220144623
|
26/10/2022
|
Paruli Basumatary
|
0424005WL011577
|
Paruli Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179391
|
|
PARULI BASUMATARY
|
()
|
|
470
|
Jalah(BTC)
|
AS-24-005-004-001/360
(Rupahi)
|
0424005000NRG23231020220145003
|
26/10/2022
|
Champa Swargiary
|
0424005WL011604
|
Champa Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179297
|
|
CHAMPA SWARGIARY
|
()
|
|
471
|
Jalah(BTC)
|
AS-24-005-004-001/366
(Rupahi)
|
0424005000NRG23231020220145010
|
26/10/2022
|
Lolit Nath
|
0424005WL011604
|
Lolit Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179415
|
|
LOLIT NATH
|
()
|
|
472
|
Jalah(BTC)
|
AS-24-005-004-001/368
(Rupahi)
|
0424005000NRG23231020220145011
|
26/10/2022
|
Pohari Das
|
0424005WL011604
|
Pohari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179398
|
|
POHARI DAS
|
()
|
|
473
|
Jalah(BTC)
|
AS-24-005-004-001/369
(Rupahi)
|
0424005000NRG23231020220145013
|
26/10/2022
|
Lankeswar Das
|
0424005WL011604
|
Lankeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179397
|
|
LANKESWAR DAS
|
()
|
|
474
|
Jalah(BTC)
|
AS-24-005-004-001/50
(Rupahi)
|
0424005000NRG23231020220145024
|
26/10/2022
|
Sompa Goyary
|
0424005WL011604
|
Sompa Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179402
|
|
SOMPA GOYARY
|
()
|
|
475
|
Jalah(BTC)
|
AS-24-005-004-001/51
(Rupahi)
|
0424005000NRG23231020220145026
|
26/10/2022
|
Rita Basumatary
|
0424005WL011604
|
Rita Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029179291
|
|
RITA BASUMATARY
|
()
|
|
476
|
Jalah(BTC)
|
AS-24-005-004-002/410
(Rupahi)
|
0424005000NRG23231020220145072
|
26/10/2022
|
Suchila Baro
|
0424005WL011605
|
Suchila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179287
|
|
SUCHILA BARO
|
()
|
|
477
|
Jalah(BTC)
|
AS-24-005-004-002/708
(Rupahi)
|
0424005000NRG23231020220145093
|
26/10/2022
|
Bikram Basumatary
|
0424005WL011605
|
Bikram Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179420
|
|
BIKRAM BASUMATARY
|
()
|
|
478
|
Jalah(BTC)
|
AS-24-005-004-002/718
(Rupahi)
|
0424005000NRG23231020220145096
|
26/10/2022
|
Phukani Baro
|
0424005WL011605
|
Phukani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179416
|
|
PHUKANI BARO
|
()
|
|
479
|
Jalah(BTC)
|
AS-24-005-006-001/1085
(Gadhuligaon)
|
0424005000NRG23261020220146160
|
26/10/2022
|
Banathi Basumatary
|
0424005WL011750
|
Banathi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179259
|
|
BANATHI BASUMATARY
|
()
|
|
480
|
Jalah(BTC)
|
AS-24-005-006-001/608
(Gadhuligaon)
|
0424005000NRG23261020220146179
|
26/10/2022
|
Shauni Baro
|
0424005WL011750
|
Shauni Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179112
|
|
SHAUNI BARO
|
()
|
|
481
|
Jalah(BTC)
|
AS-24-005-006-001/613
(Gadhuligaon)
|
0424005000NRG23261020220146086
|
26/10/2022
|
Hema Baro
|
0424005WL011746
|
Hema Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179161
|
|
HEMA BARO
|
()
|
|
482
|
Jalah(BTC)
|
AS-24-005-006-001/779
(Gadhuligaon)
|
0424005000NRG23261020220146193
|
26/10/2022
|
Sarnalata Baro
|
0424005WL011750
|
Sarnalata Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179113
|
|
SARNALATA BARO
|
()
|
|
483
|
Jalah(BTC)
|
AS-24-005-006-001/831
(Gadhuligaon)
|
0424005000NRG23261020220146089
|
26/10/2022
|
Usha Machahary
|
0424005WL011746
|
Usha Machahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179133
|
|
USHA MACHAHARY
|
()
|
|
484
|
Jalah(BTC)
|
AS-24-005-006-002/1036
(Gadhuligaon)
|
0424005000NRG23261020220146093
|
26/10/2022
|
Gobinda Basumatary
|
0424005WL011746
|
Gobinda Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179295
|
|
GOBINDA BASUMATARI
|
()
|
|
485
|
Jalah(BTC)
|
AS-24-005-006-002/209
(Gadhuligaon)
|
0424005000NRG23261020220146095
|
26/10/2022
|
Anjali Baro
|
0424005WL011746
|
Anjali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179413
|
|
JAYANTA BARO
|
()
|
|
486
|
Jalah(BTC)
|
AS-24-005-006-002/259
(Gadhuligaon)
|
0424005000NRG23261020220146099
|
26/10/2022
|
Anjana Baro
|
0424005WL011746
|
Anjana Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179121
|
|
ANJANA BARO
|
()
|
|
487
|
Jalah(BTC)
|
AS-24-005-006-002/260
(Gadhuligaon)
|
0424005000NRG23261020220146100
|
26/10/2022
|
Sunita Basumatary
|
0424005WL011746
|
Sunita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179122
|
|
SUNITA BASUMATARY
|
()
|
|
488
|
Jalah(BTC)
|
AS-24-005-006-002/261
(Gadhuligaon)
|
0424005000NRG23261020220146101
|
26/10/2022
|
Thunle Basumatary
|
0424005WL011746
|
Thunle Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179417
|
|
THUNALE BASUMATARI
|
()
|
|
489
|
Jalah(BTC)
|
AS-24-005-006-002/636
(Gadhuligaon)
|
0424005000NRG23261020220146106
|
26/10/2022
|
Usha Baro
|
0424005WL011746
|
Usha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179017
|
|
USHA BARO
|
()
|
|
490
|
Jalah(BTC)
|
AS-24-005-006-002/637
(Gadhuligaon)
|
0424005000NRG23261020220146107
|
26/10/2022
|
Gita Baro
|
0424005WL011746
|
Gita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179124
|
|
GITA BARO
|
()
|
|
491
|
Jalah(BTC)
|
AS-24-005-006-002/650
(Gadhuligaon)
|
0424005000NRG23261020220146108
|
26/10/2022
|
Rangila Baro
|
0424005WL011746
|
Rangila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179123
|
|
RANJILA BARO
|
()
|
|
492
|
Jalah(BTC)
|
AS-24-005-006-002/696
(Gadhuligaon)
|
0424005000NRG23261020220146109
|
26/10/2022
|
Alaka Baro
|
0424005WL011746
|
Alaka Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179125
|
|
ALAKA BARO
|
()
|
|
493
|
Jalah(BTC)
|
AS-24-005-006-002/711
(Gadhuligaon)
|
0424005000NRG23261020220146112
|
26/10/2022
|
Sagani Basumatary
|
0424005WL011746
|
Sagani Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179126
|
|
SAGANI BASUMATARI
|
()
|
|
494
|
Jalah(BTC)
|
AS-24-005-006-003/559
(Gadhuligaon)
|
0424005000NRG23261020220146122
|
26/10/2022
|
Kanika Brahma
|
0424005WL011746
|
Kanika Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179286
|
|
KANIKA BRAHMA
|
()
|
|
495
|
Jalah(BTC)
|
AS-24-005-006-003/951
(Gadhuligaon)
|
0424005000NRG23261020220146129
|
26/10/2022
|
Chandra Kt. Brahma
|
0424005WL011746
|
Chandra Kt. Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179027
|
|
CHANDRA KT.BRAHMA
|
()
|
|
496
|
Jalah(BTC)
|
AS-24-005-006-004/153
(Gadhuligaon)
|
0424005000NRG23261020220146130
|
26/10/2022
|
Bijabshri Baro
|
0424005WL011746
|
Bijabshri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179026
|
|
BIJABSHRI BARO
|
()
|
|
497
|
Jalah(BTC)
|
AS-24-005-007-006/19
(Kaklabari)
|
0424005000NRG23241020220145170
|
26/10/2022
|
Malati Baro
|
0424005WL011609
|
Malati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179342
|
|
MALATI BARO
|
()
|
|
498
|
Jalah(BTC)
|
AS-24-005-007-007/534
(Kaklabari)
|
0424005000NRG23241020220145189
|
26/10/2022
|
Bijuni Baro
|
0424005WL011609
|
Bijuni Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179307
|
|
BIJUNI BORO
|
()
|
|
499
|
Jalah(BTC)
|
AS-24-005-007-008/348
(Kaklabari)
|
0424005000NRG23241020220145212
|
26/10/2022
|
Archana Swargiary
|
0424005WL011609
|
Archana Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179032
|
|
ARCHANA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
|
500
|
Jalah(BTC)
|
AS-24-005-010-005/235
(Salbari)
|
0424005000NRG23221020220144808
|
26/10/2022
|
Sandhya Narzary
|
0424005WL011596
|
Sandhya Narzary
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029178850
|
|
SANDHYA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
501
|
Jalah(BTC)
|
AS-24-005-002-005/130
(Jalah)
|
0424005000NRG23211020220144566
|
26/10/2022
|
Nirmali Boro
|
0424005WL011577
|
Nirmali Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179288
|
|
Nirmali Boro
|
()
|
|
502
|
Jalah(BTC)
|
AS-24-005-002-005/15
(Jalah)
|
0424005000NRG23211020220144575
|
26/10/2022
|
Nagen Boro
|
0424005WL011577
|
Nagen Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179410
|
|
Nagen Boro
|
()
|
|
503
|
Jalah(BTC)
|
AS-24-005-002-005/168
(Jalah)
|
0424005000NRG23211020220144582
|
26/10/2022
|
Humeswar Medhi
|
0424005WL011577
|
Humeswar Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179034
|
|
Humeswar Medhi
|
()
|
|
504
|
Jalah(BTC)
|
AS-24-005-002-005/230
(Jalah)
|
0424005000NRG23211020220144591
|
26/10/2022
|
Renuka Brahma
|
0424005WL011577
|
Renuka Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179344
|
|
Renuka Brahma
|
()
|
|
505
|
Jalah(BTC)
|
AS-24-005-002-005/232
(Jalah)
|
0424005000NRG23211020220144592
|
26/10/2022
|
Chilema Das
|
0424005WL011577
|
Chilema Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178835
|
|
Chilema Das
|
()
|
|
506
|
Jalah(BTC)
|
AS-24-005-002-005/238
(Jalah)
|
0424005000NRG23211020220144593
|
26/10/2022
|
Pratibha Das
|
0424005WL011577
|
Pratibha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178834
|
|
Pratibha Das
|
()
|
|
507
|
Jalah(BTC)
|
AS-24-005-002-005/24
(Jalah)
|
0424005000NRG23211020220144595
|
26/10/2022
|
Maina Baro
|
0424005WL011577
|
Maina Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179409
|
|
Maina Baro
|
()
|
|
508
|
Jalah(BTC)
|
AS-24-005-002-005/242
(Jalah)
|
0424005000NRG23211020220144596
|
26/10/2022
|
Akhim Gayari
|
0424005WL011577
|
Akhim Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179412
|
|
Akhim Gayari
|
()
|
|
509
|
Jalah(BTC)
|
AS-24-005-002-005/25
(Jalah)
|
0424005000NRG23211020220144597
|
26/10/2022
|
Sambe Baro
|
0424005WL011577
|
Sambe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179033
|
|
Sambe Baro
|
()
|
|
510
|
Jalah(BTC)
|
AS-24-005-002-005/301
(Jalah)
|
0424005000NRG23211020220144600
|
26/10/2022
|
Ridip Brahma
|
0424005WL011577
|
Ridip Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179334
|
|
Ridip Brahma
|
()
|
|
511
|
Jalah(BTC)
|
AS-24-005-002-005/309
(Jalah)
|
0424005000NRG23211020220144604
|
26/10/2022
|
Madhapi Baro
|
0424005WL011577
|
Madhapi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178854
|
|
Madhapi Baro
|
()
|
|
512
|
Jalah(BTC)
|
AS-24-005-002-005/379
(Jalah)
|
0424005000NRG23211020220144607
|
26/10/2022
|
Anita Gayary
|
0424005WL011577
|
Anita Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179343
|
|
Anita Gayary
|
()
|
|
513
|
Jalah(BTC)
|
AS-24-005-002-005/558
(Jalah)
|
0424005000NRG23211020220144614
|
26/10/2022
|
Ghaneswari Brahma
|
0424005WL011577
|
Ghaneswari Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179036
|
|
Ghaneswari Brahma
|
()
|
|
514
|
Jalah(BTC)
|
AS-24-005-002-005/584
(Jalah)
|
0424005000NRG23211020220144618
|
26/10/2022
|
Jaymati Medhi
|
0424005WL011577
|
Jaymati Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179035
|
|
Jaymati Medhi
|
()
|
|
515
|
Jalah(BTC)
|
AS-24-005-002-007/468
(Jalah)
|
0424005000NRG23211020220144622
|
26/10/2022
|
Gitanjali Muchahary
|
0424005WL011577
|
Gitanjali Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179392
|
|
Gitanjali Muchahary
|
()
|
|
516
|
Jalah(BTC)
|
AS-24-005-004-001/328
(Rupahi)
|
0424005000NRG23231020220144996
|
26/10/2022
|
Lerka Das
|
0424005WL011604
|
Lerka Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179135
|
|
Lerka Das
|
()
|
|
517
|
Jalah(BTC)
|
AS-24-005-006-001/1060
(Gadhuligaon)
|
0424005000NRG23261020220146158
|
26/10/2022
|
Birola Baro
|
0424005WL011750
|
Birola Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179166
|
|
Birola Baro
|
()
|
|
518
|
Jalah(BTC)
|
AS-24-005-006-001/1061
(Gadhuligaon)
|
0424005000NRG23261020220146159
|
26/10/2022
|
Rumi Baro
|
0424005WL011750
|
Rumi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179165
|
|
Rumi Baro
|
()
|
|
519
|
Jalah(BTC)
|
AS-24-005-006-001/1178
(Gadhuligaon)
|
0424005000NRG23261020220146163
|
26/10/2022
|
Biren Baro
|
0424005WL011750
|
Biren Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179407
|
|
Biren Baro
|
()
|
|
520
|
Jalah(BTC)
|
AS-24-005-006-001/1191
(Gadhuligaon)
|
0424005000NRG23261020220146081
|
26/10/2022
|
Nayan Swargiary
|
0424005WL011746
|
Nayan Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179411
|
|
Nayan Swargiary
|
()
|
|
521
|
Jalah(BTC)
|
AS-24-005-006-001/123
(Gadhuligaon)
|
0424005000NRG23261020220146165
|
26/10/2022
|
Sapna Boro
|
0424005WL011750
|
Sapna Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178998
|
|
Sapna Boro
|
()
|
|
522
|
Jalah(BTC)
|
AS-24-005-006-001/140
(Gadhuligaon)
|
0424005000NRG23261020220146082
|
26/10/2022
|
Kakila Baro
|
0424005WL011746
|
Kakila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179019
|
|
Kakila Baro
|
()
|
|
523
|
Jalah(BTC)
|
AS-24-005-006-001/143
(Gadhuligaon)
|
0424005000NRG23261020220146166
|
26/10/2022
|
Marami Baro
|
0424005WL011750
|
Marami Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178996
|
|
Marami Baro
|
()
|
|
524
|
Jalah(BTC)
|
AS-24-005-006-001/2
(Gadhuligaon)
|
0424005000NRG23261020220146169
|
26/10/2022
|
Saniram Baro
|
0424005WL011750
|
Saniram Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178995
|
|
Saniram Baro
|
()
|
|
525
|
Jalah(BTC)
|
AS-24-005-006-001/28
(Gadhuligaon)
|
0424005000NRG23261020220146170
|
26/10/2022
|
Basanti Baro
|
0424005WL011750
|
Basanti Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179082
|
|
Basanti Baro
|
()
|
|
526
|
Jalah(BTC)
|
AS-24-005-006-001/327
(Gadhuligaon)
|
0424005000NRG23261020220146171
|
26/10/2022
|
Sabanshri Baro
|
0424005WL011750
|
Sabanshri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179255
|
|
Sabanshri Baro
|
()
|
|
527
|
Jalah(BTC)
|
AS-24-005-006-001/352
(Gadhuligaon)
|
0424005000NRG23261020220146172
|
26/10/2022
|
Daimu Baro
|
0424005WL011750
|
Daimu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178997
|
|
Daimu Baro
|
()
|
|
528
|
Jalah(BTC)
|
AS-24-005-006-001/355
(Gadhuligaon)
|
0424005000NRG23261020220146173
|
26/10/2022
|
Jajpal Baro
|
0424005WL011750
|
Jajpal Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179256
|
|
Jajpal Baro
|
()
|
|
529
|
Jalah(BTC)
|
AS-24-005-006-001/394
(Gadhuligaon)
|
0424005000NRG23261020220146174
|
26/10/2022
|
Mahima Baro
|
0424005WL011750
|
Mahima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179254
|
|
Mahima Baro
|
()
|
|
530
|
Jalah(BTC)
|
AS-24-005-006-001/42
(Gadhuligaon)
|
0424005000NRG23261020220146085
|
26/10/2022
|
Chandra Kt.Swargiary
|
0424005WL011746
|
Chandra Kt.Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179018
|
|
Chandra Kt.Swargiary
|
()
|
|
531
|
Jalah(BTC)
|
AS-24-005-006-001/557
(Gadhuligaon)
|
0424005000NRG23261020220146177
|
26/10/2022
|
Dhanjita Basumatary
|
0424005WL011750
|
Dhanjita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179294
|
|
Dhanjita Basumatary
|
()
|
|
532
|
Jalah(BTC)
|
AS-24-005-006-001/615
(Gadhuligaon)
|
0424005000NRG23261020220146180
|
26/10/2022
|
Padumi Baro
|
0424005WL011750
|
Padumi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179167
|
|
Padumi Baro
|
()
|
|
533
|
Jalah(BTC)
|
AS-24-005-006-001/617
(Gadhuligaon)
|
0424005000NRG23261020220146181
|
26/10/2022
|
Chabe Baro
|
0424005WL011750
|
Chabe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179085
|
|
Chabe Baro
|
()
|
|
534
|
Jalah(BTC)
|
AS-24-005-006-001/626
(Gadhuligaon)
|
0424005000NRG23261020220146182
|
26/10/2022
|
Manju Baro
|
0424005WL011750
|
Manju Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179083
|
|
Manju Baro
|
()
|
|
535
|
Jalah(BTC)
|
AS-24-005-006-001/631
(Gadhuligaon)
|
0424005000NRG23261020220146183
|
26/10/2022
|
Belahi Baro
|
0424005WL011750
|
Belahi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179002
|
|
Belahi Baro
|
()
|
|
536
|
Jalah(BTC)
|
AS-24-005-006-001/67
(Gadhuligaon)
|
0424005000NRG23261020220146184
|
26/10/2022
|
Chinu Baro
|
0424005WL011750
|
Chinu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179258
|
|
Chinu Baro
|
()
|
|
537
|
Jalah(BTC)
|
AS-24-005-006-001/673
(Gadhuligaon)
|
0424005000NRG23261020220146185
|
26/10/2022
|
Bisti Baro
|
0424005WL011750
|
Bisti Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179087
|
|
Bisti Baro
|
()
|
|
538
|
Jalah(BTC)
|
AS-24-005-006-001/679
(Gadhuligaon)
|
0424005000NRG23261020220146187
|
26/10/2022
|
Amila Baro
|
0424005WL011750
|
Amila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179081
|
|
Amila Baro
|
()
|
|
539
|
Jalah(BTC)
|
AS-24-005-006-001/680
(Gadhuligaon)
|
0424005000NRG23261020220146188
|
26/10/2022
|
Manomati Baro
|
0424005WL011750
|
Manomati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179001
|
|
Manomati Baro
|
()
|
|
540
|
Jalah(BTC)
|
AS-24-005-006-001/785
(Gadhuligaon)
|
0424005000NRG23261020220146194
|
26/10/2022
|
Sumit Baro
|
0424005WL011750
|
Sumit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179299
|
|
Sumit Baro
|
()
|
|
541
|
Jalah(BTC)
|
AS-24-005-006-001/788
(Gadhuligaon)
|
0424005000NRG23261020220146195
|
26/10/2022
|
Shaoni Baro
|
0424005WL011750
|
Shaoni Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179257
|
|
Shaoni Baro
|
()
|
|
542
|
Jalah(BTC)
|
AS-24-005-006-001/795
(Gadhuligaon)
|
0424005000NRG23261020220146087
|
26/10/2022
|
Naeni Baro
|
0424005WL011746
|
Naeni Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179025
|
|
Naeni Baro
|
()
|
|
543
|
Jalah(BTC)
|
AS-24-005-006-001/810
(Gadhuligaon)
|
0424005000NRG23261020220146196
|
26/10/2022
|
Mahima Baro
|
0424005WL011750
|
Mahima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179406
|
|
Mahima Baro
|
()
|
|
544
|
Jalah(BTC)
|
AS-24-005-006-001/815
(Gadhuligaon)
|
0424005000NRG23261020220146088
|
26/10/2022
|
Satish Swargiary
|
0424005WL011746
|
Satish Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179079
|
|
Satish Swargiary
|
()
|
|
545
|
Jalah(BTC)
|
AS-24-005-006-001/843
(Gadhuligaon)
|
0424005000NRG23261020220146197
|
26/10/2022
|
Ratneswar Baro
|
0424005WL011750
|
Ratneswar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179000
|
|
Ratneswar Baro
|
()
|
|
546
|
Jalah(BTC)
|
AS-24-005-006-001/859
(Gadhuligaon)
|
0424005000NRG23261020220146198
|
26/10/2022
|
Bwdwrsri Basumatary
|
0424005WL011750
|
Bwdwrsri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178999
|
|
Bwdwrsri Basumatary
|
()
|
|
547
|
Jalah(BTC)
|
AS-24-005-006-001/860
(Gadhuligaon)
|
0424005000NRG23261020220146199
|
26/10/2022
|
Daibaki Baro
|
0424005WL011750
|
Daibaki Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178994
|
|
Daibaki Baro
|
()
|
|
548
|
Jalah(BTC)
|
AS-24-005-006-001/881
(Gadhuligaon)
|
0424005000NRG23261020220146200
|
26/10/2022
|
Channa Baro
|
0424005WL011750
|
Channa Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179131
|
|
Channa Baro
|
()
|
|
549
|
Jalah(BTC)
|
AS-24-005-006-001/883
(Gadhuligaon)
|
0424005000NRG23261020220146201
|
26/10/2022
|
Sansuli Baro
|
0424005WL011750
|
Sansuli Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179003
|
|
Sansuli Baro
|
()
|
|
550
|
Jalah(BTC)
|
AS-24-005-006-001/89
(Gadhuligaon)
|
0424005000NRG23261020220146202
|
26/10/2022
|
Himani Boro
|
0424005WL011750
|
Himani Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179078
|
|
Himani Boro
|
()
|
|
551
|
Jalah(BTC)
|
AS-24-005-006-001/890
(Gadhuligaon)
|
0424005000NRG23261020220146203
|
26/10/2022
|
Anita Baro
|
0424005WL011750
|
Anita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179084
|
|
Anita Baro
|
()
|
|
552
|
Jalah(BTC)
|
AS-24-005-006-001/897
(Gadhuligaon)
|
0424005000NRG23261020220146090
|
26/10/2022
|
Sansing Swargiary
|
0424005WL011746
|
Sansing Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179132
|
|
Sansing Swargiary
|
()
|
|
553
|
Jalah(BTC)
|
AS-24-005-006-001/906
(Gadhuligaon)
|
0424005000NRG23261020220146204
|
26/10/2022
|
Gayshri Baro
|
0424005WL011750
|
Gayshri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179080
|
|
Gayshri Baro
|
()
|
|
554
|
Jalah(BTC)
|
AS-24-005-006-001/914
(Gadhuligaon)
|
0424005000NRG23261020220146205
|
26/10/2022
|
Baburam Baro
|
0424005WL011750
|
Baburam Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179086
|
|
Baburam Baro
|
()
|
|
555
|
Jalah(BTC)
|
AS-24-005-006-002/206
(Gadhuligaon)
|
0424005000NRG23261020220146094
|
26/10/2022
|
Rajya Boro
|
0424005WL011746
|
Rajya Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179116
|
|
Rajya Boro
|
()
|
|
556
|
Jalah(BTC)
|
AS-24-005-006-002/247
(Gadhuligaon)
|
0424005000NRG23261020220146096
|
26/10/2022
|
Sarada Baro
|
0424005WL011746
|
Sarada Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179114
|
|
Sarada Baro
|
()
|
|
557
|
Jalah(BTC)
|
AS-24-005-006-002/256
(Gadhuligaon)
|
0424005000NRG23261020220146097
|
26/10/2022
|
Cheng Bala Basumatary
|
0424005WL011746
|
Cheng Bala Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179117
|
|
Cheng Bala Basumatary
|
()
|
|
558
|
Jalah(BTC)
|
AS-24-005-006-002/257
(Gadhuligaon)
|
0424005000NRG23261020220146098
|
26/10/2022
|
Jatin Basumatary
|
0424005WL011746
|
Jatin Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179115
|
|
Jatin Basumatary
|
()
|
|
559
|
Jalah(BTC)
|
AS-24-005-006-002/262
(Gadhuligaon)
|
0424005000NRG23261020220146102
|
26/10/2022
|
Banita Basumatary
|
0424005WL011746
|
Banita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179118
|
|
Banita Basumatary
|
()
|
|
560
|
Jalah(BTC)
|
AS-24-005-006-002/412
(Gadhuligaon)
|
0424005000NRG23261020220146103
|
26/10/2022
|
Hadwshri Basumatary
|
0424005WL011746
|
Hadwshri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179289
|
|
Hadwshri Basumatary
|
()
|
|
561
|
Jalah(BTC)
|
AS-24-005-006-002/622
(Gadhuligaon)
|
0424005000NRG23261020220146105
|
26/10/2022
|
Nilima Basumatary
|
0424005WL011746
|
Nilima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179120
|
|
Nilima Basumatary
|
()
|
|
562
|
Jalah(BTC)
|
AS-24-005-006-002/701
(Gadhuligaon)
|
0424005000NRG23261020220146110
|
26/10/2022
|
Daibaki Basumatary
|
0424005WL011746
|
Daibaki Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179077
|
|
Daibaki Basumatary
|
()
|
|
563
|
Jalah(BTC)
|
AS-24-005-006-002/708
(Gadhuligaon)
|
0424005000NRG23261020220146111
|
26/10/2022
|
Rameswari Baro
|
0424005WL011746
|
Rameswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179119
|
|
Rameswari Baro
|
()
|
|
564
|
Jalah(BTC)
|
AS-24-005-006-002/911
(Gadhuligaon)
|
0424005000NRG23261020220146114
|
26/10/2022
|
Nayanmoni Basumatary
|
0424005WL011746
|
Nayanmoni Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179160
|
|
Nayanmoni Basumatary
|
()
|
|
565
|
Jalah(BTC)
|
AS-24-005-006-003/13
(Gadhuligaon)
|
0424005000NRG23261020220146115
|
26/10/2022
|
Rammohan Brahma
|
0424005WL011746
|
Rammohan Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179020
|
|
Rammohan Brahma
|
()
|
|
566
|
Jalah(BTC)
|
AS-24-005-006-003/144
(Gadhuligaon)
|
0424005000NRG23261020220146116
|
26/10/2022
|
Bichari Baro
|
0424005WL011746
|
Bichari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179127
|
|
Bichari Baro
|
()
|
|
567
|
Jalah(BTC)
|
AS-24-005-006-003/355
(Gadhuligaon)
|
0424005000NRG23261020220146119
|
26/10/2022
|
Dijen Brahma
|
0424005WL011746
|
Dijen Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179134
|
|
Dijen Brahma
|
()
|
|
568
|
Jalah(BTC)
|
AS-24-005-006-003/61
(Gadhuligaon)
|
0424005000NRG23261020220146124
|
26/10/2022
|
Debeswar Brahma
|
0424005WL011746
|
Debeswar Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179021
|
|
Debeswar Brahma
|
()
|
|
569
|
Jalah(BTC)
|
AS-24-005-006-003/64
(Gadhuligaon)
|
0424005000NRG23261020220146125
|
26/10/2022
|
Bimala Brahma
|
0424005WL011746
|
Bimala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179164
|
|
Bimala Brahma
|
()
|
|
570
|
Jalah(BTC)
|
AS-24-005-006-003/667
(Gadhuligaon)
|
0424005000NRG23261020220146126
|
26/10/2022
|
Menaka Brahma
|
0424005WL011746
|
Menaka Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179405
|
|
Menaka Brahma
|
()
|
|
571
|
Jalah(BTC)
|
AS-24-005-007-007/107
(Kaklabari)
|
0424005000NRG23241020220145171
|
26/10/2022
|
Sarada Muchahary
|
0424005WL011609
|
Sarada Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178982
|
|
Sarada Muchahary
|
()
|
|
572
|
Jalah(BTC)
|
AS-24-005-007-007/116
(Kaklabari)
|
0424005000NRG23241020220145172
|
26/10/2022
|
Ramen Baro
|
0424005WL011609
|
Ramen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178976
|
|
Ramen Baro
|
()
|
|
573
|
Jalah(BTC)
|
AS-24-005-007-007/121
(Kaklabari)
|
0424005000NRG23241020220145173
|
26/10/2022
|
Durga Uzir
|
0424005WL011609
|
Durga Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178974
|
|
Durga Uzir
|
()
|
|
574
|
Jalah(BTC)
|
AS-24-005-007-007/124
(Kaklabari)
|
0424005000NRG23241020220145174
|
26/10/2022
|
Matindra Swargiary
|
0424005WL011609
|
Matindra Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179298
|
|
Matindra Swargiary
|
()
|
|
575
|
Jalah(BTC)
|
AS-24-005-007-007/16
(Kaklabari)
|
0424005000NRG23241020220145175
|
26/10/2022
|
Sabita Basumatary
|
0424005WL011609
|
Sabita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179377
|
|
Sabita Basumatary
|
()
|
|
576
|
Jalah(BTC)
|
AS-24-005-007-007/3
(Kaklabari)
|
0424005000NRG23241020220145176
|
26/10/2022
|
Rabin Uzir
|
0424005WL011609
|
Rabin Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178975
|
|
Rabin Uzir
|
()
|
|
577
|
Jalah(BTC)
|
AS-24-005-007-007/343
(Kaklabari)
|
0424005000NRG23241020220145177
|
26/10/2022
|
Rachi Kt. Uzir
|
0424005WL011609
|
Rachi Kt. Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179378
|
|
Rachi Kt. Uzir
|
()
|
|
578
|
Jalah(BTC)
|
AS-24-005-007-007/345
(Kaklabari)
|
0424005000NRG23241020220145178
|
26/10/2022
|
Gayatri Kochary
|
0424005WL011609
|
Gayatri Kochary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178981
|
|
Gayatri Kochary
|
()
|
|
579
|
Jalah(BTC)
|
AS-24-005-007-007/348
(Kaklabari)
|
0424005000NRG23241020220145179
|
26/10/2022
|
Miri Gayary
|
0424005WL011609
|
Miri Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178980
|
|
Miri Gayary
|
()
|
|
580
|
Jalah(BTC)
|
AS-24-005-007-007/356
(Kaklabari)
|
0424005000NRG23241020220145180
|
26/10/2022
|
Kusun Kochari
|
0424005WL011609
|
Kusun Kochari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178979
|
|
Kusun Kochari
|
()
|
|
581
|
Jalah(BTC)
|
AS-24-005-007-007/357
(Kaklabari)
|
0424005000NRG23241020220145181
|
26/10/2022
|
Pratima Machahary
|
0424005WL011609
|
Pratima Machahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178836
|
|
Pratima Machahary
|
()
|
|
582
|
Jalah(BTC)
|
AS-24-005-007-007/364
(Kaklabari)
|
0424005000NRG23241020220145182
|
26/10/2022
|
Bilaisri Uzir
|
0424005WL011609
|
Bilaisri Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178978
|
|
Bilaisri Uzir
|
()
|
|
583
|
Jalah(BTC)
|
AS-24-005-007-007/394
(Kaklabari)
|
0424005000NRG23241020220145185
|
26/10/2022
|
Kalpana Madahi
|
0424005WL011609
|
Kalpana Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178983
|
|
Kalpana Madahi
|
()
|
|
584
|
Jalah(BTC)
|
AS-24-005-007-007/5
(Kaklabari)
|
0424005000NRG23241020220145186
|
26/10/2022
|
Kamani Uzir
|
0424005WL011609
|
Kamani Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179028
|
|
Kamani Uzir
|
()
|
|
585
|
Jalah(BTC)
|
AS-24-005-007-007/768
(Kaklabari)
|
0424005000NRG23241020220145205
|
26/10/2022
|
Birdao Muchahary
|
0424005WL011609
|
Birdao Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179355
|
|
Birdao Muchahary
|
()
|
|
586
|
Jalah(BTC)
|
AS-24-005-007-008/385
(Kaklabari)
|
0424005000NRG23241020220145213
|
26/10/2022
|
Praneswari Baro
|
0424005WL011609
|
Praneswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179031
|
|
Praneswari Baro
|
()
|
|
587
|
Jalah(BTC)
|
AS-24-005-007-008/422
(Kaklabari)
|
0424005000NRG23241020220145214
|
26/10/2022
|
Susila Uzir
|
0424005WL011609
|
Susila Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178985
|
|
Susila Uzir
|
()
|
|
588
|
Jalah(BTC)
|
AS-24-005-007-008/698
(Kaklabari)
|
0424005000NRG23241020220145218
|
26/10/2022
|
Humeswari Uzir
|
0424005WL011609
|
Humeswari Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179030
|
|
Humeswari Uzir
|
()
|
|
589
|
Jalah(BTC)
|
AS-24-005-007-008/738
(Kaklabari)
|
0424005000NRG23241020220145219
|
26/10/2022
|
Balen Uzir
|
0424005WL011609
|
Balen Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178977
|
|
Balen Uzir
|
()
|
|
590
|
Jalah(BTC)
|
AS-24-005-007-008/740
(Kaklabari)
|
0424005000NRG23241020220145220
|
26/10/2022
|
Biren Baro
|
0424005WL011609
|
Biren Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178984
|
|
Biren Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
591
|
Jalah(BTC)
|
AS-24-005-004-001/361
(Rupahi)
|
0424005000NRG23231020220145005
|
26/10/2022
|
Kshirada Nath
|
0424005WL011604
|
Kshirada Nath
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179006
|
|
Kshirada Nath
|
()
|
|
592
|
Jalah(BTC)
|
AS-24-005-004-001/362
(Rupahi)
|
0424005000NRG23231020220145006
|
26/10/2022
|
Dhanada Das
|
0424005WL011604
|
Dhanada Das
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179007
|
|
Dhanada Das
|
()
|
|
593
|
Jalah(BTC)
|
AS-24-005-004-001/366
(Rupahi)
|
0424005000NRG23231020220145009
|
26/10/2022
|
Chitala Nath
|
0424005WL011604
|
Chitala Nath
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029179005
|
|
Chitala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799439
|
799439
|
|
|
|
|
|
|
|