|
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-24-005-006-005/565
(Gadhuligaon)
|
0424005000NRG23281220220247006
|
02/01/2023
|
Kamala Das
|
0424005WL021306
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838630
|
|
Kamala Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-011/10
(Ramchartari)
|
0424005000NRG23291220220247476
|
02/01/2023
|
Nitay Mallik
|
0424005WL021371
|
Nitay Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838641
|
|
Nitay Mallik
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-011/105
(Ramchartari)
|
0424005000NRG23291220220247478
|
02/01/2023
|
Biren Nath
|
0424005WL021371
|
Biren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838709
|
|
Biren Nath
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-011/113
(Ramchartari)
|
0424005000NRG23291220220247480
|
02/01/2023
|
Dwimu Das
|
0424005WL021371
|
Dwimu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838634
|
|
Dwimu Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-011/131
(Ramchartari)
|
0424005000NRG23291220220247483
|
02/01/2023
|
Sarala Das
|
0424005WL021371
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838704
|
|
Sarala Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-011/156
(Ramchartari)
|
0424005000NRG23291220220247487
|
02/01/2023
|
Kanan Nath
|
0424005WL021371
|
Kanan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838643
|
|
Kanan Nath
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-011/171
(Ramchartari)
|
0424005000NRG23291220220247488
|
02/01/2023
|
Budre Bala Boro
|
0424005WL021371
|
Budre Bala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838718
|
|
Budre Bala Boro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-011/172
(Ramchartari)
|
0424005000NRG23291220220247489
|
02/01/2023
|
Bhabi Swargiary
|
0424005WL021371
|
Bhabi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838716
|
|
Bhabi Swargiary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-011/173
(Ramchartari)
|
0424005000NRG23291220220247490
|
02/01/2023
|
Achini Bala Swargiary
|
0424005WL021371
|
Achini Bala Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838724
|
|
Achini Bala Swargiary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-011/175
(Ramchartari)
|
0424005000NRG23291220220247492
|
02/01/2023
|
Naghri Kherkatary
|
0424005WL021371
|
Naghri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838725
|
|
Naghri Kherkatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-011/178
(Ramchartari)
|
0424005000NRG23291220220247495
|
02/01/2023
|
Rupa Swargiary
|
0424005WL021371
|
Rupa Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838461
|
|
Rupa Swargiary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-011/179
(Ramchartari)
|
0424005000NRG23291220220247496
|
02/01/2023
|
Rina Daimary
|
0424005WL021371
|
Rina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838723
|
|
Rina Daimary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-011/183
(Ramchartari)
|
0424005000NRG23291220220247498
|
02/01/2023
|
Namali Basumatary
|
0424005WL021371
|
Namali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838727
|
|
Namali Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-011/187
(Ramchartari)
|
0424005000NRG23291220220247501
|
02/01/2023
|
Rahini Swargairy
|
0424005WL021371
|
Rahini Swargairy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838726
|
|
Rahini Swargairy
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-011/188
(Ramchartari)
|
0424005000NRG23291220220247502
|
02/01/2023
|
Bilaisri Basumatary
|
0424005WL021371
|
Bilaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838729
|
|
Bilaisri Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-011/191
(Ramchartari)
|
0424005000NRG23291220220247504
|
02/01/2023
|
Mojendra Ramchiary
|
0424005WL021371
|
Mojendra Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838730
|
|
Mojendra Ramchiary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-011/195
(Ramchartari)
|
0424005000NRG23291220220247507
|
02/01/2023
|
Sonaisri Basumatary
|
0424005WL021371
|
Sonaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838731
|
|
Sonaisri Basumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-011/209
(Ramchartari)
|
0424005000NRG23291220220247509
|
02/01/2023
|
Anjali Boro
|
0424005WL021371
|
Anjali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838722
|
|
Anjali Boro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-011/227
(Ramchartari)
|
0424005000NRG23291220220247516
|
02/01/2023
|
Dilip Mallik
|
0424005WL021371
|
Dilip Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838642
|
|
Dilip Mallik
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-011/228
(Ramchartari)
|
0424005000NRG23291220220247517
|
02/01/2023
|
Aneswar Swargiary
|
0424005WL021371
|
Aneswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838710
|
|
Aneswar Swargiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-011/232
(Ramchartari)
|
0424005000NRG23291220220247518
|
02/01/2023
|
Minu Das
|
0424005WL021371
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838459
|
|
Minu Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-011/234
(Ramchartari)
|
0424005000NRG23291220220247519
|
02/01/2023
|
Saraswati Nath
|
0424005WL021371
|
Saraswati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838702
|
|
Saraswati Nath
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-011/237
(Ramchartari)
|
0424005000NRG23291220220247521
|
02/01/2023
|
Arpana Barman
|
0424005WL021371
|
Arpana Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838732
|
|
Arpana Barman
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-011/239
(Ramchartari)
|
0424005000NRG23291220220247523
|
02/01/2023
|
Ranju Basumatary
|
0424005WL021371
|
Ranju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838728
|
|
Ranju Basumatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-011/241
(Ramchartari)
|
0424005000NRG23291220220247525
|
02/01/2023
|
Kamakhya Nath
|
0424005WL021371
|
Kamakhya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838703
|
|
Kamakhya Nath
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-011/243
(Ramchartari)
|
0424005000NRG23291220220247526
|
02/01/2023
|
Prafulla Barman
|
0424005WL021371
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838721
|
|
Prafulla Barman
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-011/245
(Ramchartari)
|
0424005000NRG23291220220247527
|
02/01/2023
|
Channa Barman
|
0424005WL021371
|
Channa Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838717
|
|
Channa Barman
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-011/252
(Ramchartari)
|
0424005000NRG23291220220247529
|
02/01/2023
|
Damaehi Kherkatary
|
0424005WL021371
|
Damaehi Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838712
|
|
Damaehi Kherkatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-011/255
(Ramchartari)
|
0424005000NRG23291220220247530
|
02/01/2023
|
Janaki Barman
|
0424005WL021371
|
Janaki Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838719
|
|
Janaki Barman
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-011/260
(Ramchartari)
|
0424005000NRG23291220220247531
|
02/01/2023
|
Kamini Kherkatary
|
0424005WL021371
|
Kamini Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838713
|
|
Kamini Kherkatary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-011/262
(Ramchartari)
|
0424005000NRG23291220220247532
|
02/01/2023
|
Dhacharam Boro
|
0424005WL021371
|
Dhacharam Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838715
|
|
Dhacharam Boro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-011/264
(Ramchartari)
|
0424005000NRG23291220220247533
|
02/01/2023
|
Hemanti Das
|
0424005WL021371
|
Hemanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838464
|
|
Hemanti Das
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-011/266
(Ramchartari)
|
0424005000NRG23291220220247534
|
02/01/2023
|
Giri Bala Das
|
0424005WL021371
|
Giri Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838465
|
|
Giri Bala Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-011/269
(Ramchartari)
|
0424005000NRG23291220220247535
|
02/01/2023
|
Supan Swargiary
|
0424005WL021371
|
Supan Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838479
|
|
Supan Swargiary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-011/282
(Ramchartari)
|
0424005000NRG23291220220247539
|
02/01/2023
|
Sabitri Das
|
0424005WL021371
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838740
|
|
Sabitri Das
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-011/285
(Ramchartari)
|
0424005000NRG23291220220247541
|
02/01/2023
|
Umesh Kherkatary
|
0424005WL021371
|
Umesh Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838711
|
|
Umesh Kherkatary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-011/289
(Ramchartari)
|
0424005000NRG23291220220247542
|
02/01/2023
|
Minati Swargiary
|
0424005WL021371
|
Minati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838742
|
|
Minati Swargiary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-011/292
(Ramchartari)
|
0424005000NRG23291220220247544
|
02/01/2023
|
Sukhasri Swargiary
|
0424005WL021371
|
Sukhasri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838720
|
|
Sukhasri Swargiary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-008-011/297
(Ramchartari)
|
0424005000NRG23291220220247547
|
02/01/2023
|
Nawakumar Nath
|
0424005WL021371
|
Nawakumar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838472
|
|
Nawakumar Nath
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-008-011/311
(Ramchartari)
|
0424005000NRG23291220220247549
|
02/01/2023
|
Manika Das
|
0424005WL021371
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838468
|
|
Manika Das
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-008-011/312
(Ramchartari)
|
0424005000NRG23291220220247550
|
02/01/2023
|
Chanu Barman
|
0424005WL021371
|
Chanu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838460
|
|
Chanu Barman
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-008-011/313
(Ramchartari)
|
0424005000NRG23291220220247551
|
02/01/2023
|
Himani Roy
|
0424005WL021371
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838743
|
|
Himani Roy
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-008-011/314
(Ramchartari)
|
0424005000NRG23291220220247552
|
02/01/2023
|
Ringku Ray
|
0424005WL021371
|
Ringku Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838739
|
|
Ringku Ray
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-008-011/325
(Ramchartari)
|
0424005000NRG23291220220247555
|
02/01/2023
|
Ranjit Barman
|
0424005WL021371
|
Ranjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838637
|
|
Ranjit Barman
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-008-011/332
(Ramchartari)
|
0424005000NRG23291220220247556
|
02/01/2023
|
Hongita Swargiary
|
0424005WL021371
|
Hongita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838457
|
|
Hongita Swargiary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-011/348
(Ramchartari)
|
0424005000NRG23291220220247560
|
02/01/2023
|
Saraswati Barman
|
0424005WL021371
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838753
|
|
Saraswati Barman
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-008-011/353
(Ramchartari)
|
0424005000NRG23291220220247562
|
02/01/2023
|
Manika Pathak
|
0424005WL021371
|
Manika Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838747
|
|
Manika Pathak
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-011/356
(Ramchartari)
|
0424005000NRG23291220220247565
|
02/01/2023
|
Benju Kherkatary
|
0424005WL021371
|
Benju Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838458
|
|
Benju Kherkatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-008-011/358
(Ramchartari)
|
0424005000NRG23291220220247566
|
02/01/2023
|
Dalimi Boro
|
0424005WL021371
|
Dalimi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838639
|
|
Dalimi Boro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-008-011/390
(Ramchartari)
|
0424005000NRG23291220220247573
|
02/01/2023
|
Nijari Basumatary
|
0424005WL021371
|
Nijari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838467
|
|
Nijari Basumatary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-008-011/79
(Ramchartari)
|
0424005000NRG23291220220247580
|
02/01/2023
|
Mathura Sarkar
|
0424005WL021371
|
Mathura Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838462
|
|
Mathura Sarkar
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-008-012/147
(Ramchartari)
|
0424005000NRG23020120230249705
|
02/01/2023
|
Namati Baro
|
0424005WL021614
|
Namati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838471
|
|
Namati Baro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-012/207
(Ramchartari)
|
0424005000NRG23020120230249707
|
02/01/2023
|
Gwawm Basumatary
|
0424005WL021614
|
Gwawm Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838705
|
|
Gwawm Basumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-012/217
(Ramchartari)
|
0424005000NRG23020120230249709
|
02/01/2023
|
Tola Boro
|
0424005WL021614
|
Tola Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838640
|
|
Tola Boro
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-012/219
(Ramchartari)
|
0424005000NRG23020120230249710
|
02/01/2023
|
Honkhri Narzary
|
0424005WL021614
|
Honkhri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838701
|
|
Honkhri Narzary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-008-012/232
(Ramchartari)
|
0424005000NRG23020120230249713
|
02/01/2023
|
Anli Swargiary
|
0424005WL021614
|
Anli Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838707
|
|
Anli Swargiary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-008-012/234
(Ramchartari)
|
0424005000NRG23020120230249715
|
02/01/2023
|
Amila Boro
|
0424005WL021614
|
Amila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838706
|
|
Amila Boro
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-012/246
(Ramchartari)
|
0424005000NRG23020120230249719
|
02/01/2023
|
Himani Swargiary
|
0424005WL021614
|
Himani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838708
|
|
Himani Swargiary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-008-012/427
(Ramchartari)
|
0424005000NRG23020120230249734
|
02/01/2023
|
Sabitri Boro
|
0424005WL021614
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838714
|
|
Sabitri Boro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-008-012/432
(Ramchartari)
|
0424005000NRG23020120230249735
|
02/01/2023
|
Jarau Daimary
|
0424005WL021614
|
Jarau Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838734
|
|
Jarau Daimary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-008-012/484
(Ramchartari)
|
0424005000NRG23020120230249740
|
02/01/2023
|
Janika Swargiary
|
0424005WL021614
|
Janika Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838735
|
|
Janika Swargiary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-008-012/485
(Ramchartari)
|
0424005000NRG23020120230249741
|
02/01/2023
|
Anima Basumatary
|
0424005WL021614
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838736
|
|
Anima Basumatary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-008-012/486
(Ramchartari)
|
0424005000NRG23020120230249742
|
02/01/2023
|
Gita Swargiary
|
0424005WL021614
|
Gita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838473
|
|
Gita Swargiary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-008-012/488
(Ramchartari)
|
0424005000NRG23020120230249744
|
02/01/2023
|
Janita Basumatary
|
0424005WL021614
|
Janita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838470
|
|
Janita Basumatary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-008-012/496
(Ramchartari)
|
0424005000NRG23020120230249747
|
02/01/2023
|
Damyanti Swargiary
|
0424005WL021614
|
Damyanti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838738
|
|
Damyanti Swargiary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-008-012/518
(Ramchartari)
|
0424005000NRG23020120230249749
|
02/01/2023
|
Ranki Basumatary
|
0424005WL021614
|
Ranki Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838466
|
|
Ranki Basumatary
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-008-012/533
(Ramchartari)
|
0424005000NRG23020120230249750
|
02/01/2023
|
Menoka Basumatary
|
0424005WL021614
|
Menoka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838737
|
|
Menoka Basumatary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-008-012/576
(Ramchartari)
|
0424005000NRG23020120230249753
|
02/01/2023
|
Anjali Baro
|
0424005WL021614
|
Anjali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838635
|
|
Anjali Baro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-008-012/594
(Ramchartari)
|
0424005000NRG23020120230249754
|
02/01/2023
|
Namita Baro
|
0424005WL021614
|
Namita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838751
|
|
Namita Baro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-008-012/601
(Ramchartari)
|
0424005000NRG23020120230249756
|
02/01/2023
|
Sumitra Baro
|
0424005WL021614
|
Sumitra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838733
|
|
Sumitra Baro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-008-012/604
(Ramchartari)
|
0424005000NRG23020120230249759
|
02/01/2023
|
Debi Baro
|
0424005WL021614
|
Debi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838748
|
|
Debi Baro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-008-012/605
(Ramchartari)
|
0424005000NRG23020120230249760
|
02/01/2023
|
Janaki Basumatary
|
0424005WL021614
|
Janaki Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838463
|
|
Janaki Basumatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-008-012/611
(Ramchartari)
|
0424005000NRG23020120230249762
|
02/01/2023
|
Rekha Narzary
|
0424005WL021614
|
Rekha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838744
|
|
Rekha Narzary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-008-012/612
(Ramchartari)
|
0424005000NRG23020120230249763
|
02/01/2023
|
Kalpana Swargiary
|
0424005WL021614
|
Kalpana Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838469
|
|
Kalpana Swargiary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-008-012/613
(Ramchartari)
|
0424005000NRG23020120230249764
|
02/01/2023
|
Sainau Baro
|
0424005WL021614
|
Sainau Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838745
|
|
Sainau Baro
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-008-012/615
(Ramchartari)
|
0424005000NRG23020120230249765
|
02/01/2023
|
Manika Baro
|
0424005WL021614
|
Manika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838754
|
|
Manika Baro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-008-012/617
(Ramchartari)
|
0424005000NRG23020120230249767
|
02/01/2023
|
Nirmali Daimary
|
0424005WL021614
|
Nirmali Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838741
|
|
Nirmali Daimary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-008-012/646
(Ramchartari)
|
0424005000NRG23020120230249773
|
02/01/2023
|
Fwisali Machahary
|
0424005WL021614
|
Fwisali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838752
|
|
Fwisali Machahary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-008-012/650
(Ramchartari)
|
0424005000NRG23020120230249776
|
02/01/2023
|
Kabita Basumatary
|
0424005WL021614
|
Kabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838750
|
|
Kabita Basumatary
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-008-012/651
(Ramchartari)
|
0424005000NRG23020120230249777
|
02/01/2023
|
Bilaishri Basumatary
|
0424005WL021614
|
Bilaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838746
|
|
Bilaishri Basumatary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-008-012/654
(Ramchartari)
|
0424005000NRG23020120230249779
|
02/01/2023
|
Mohini Basumatary
|
0424005WL021614
|
Mohini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838636
|
|
Mohini Basumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-008-012/655
(Ramchartari)
|
0424005000NRG23020120230249780
|
02/01/2023
|
Munmuni Ramchiary
|
0424005WL021614
|
Munmuni Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838749
|
|
Munmuni Ramchiary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-003/112
(Jalah Gaon)
|
0424005000NRG23301220220248207
|
02/01/2023
|
Kabita Das
|
0424005WL021450
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838646
|
|
Kabita Das
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-003/302
(Jalah Gaon)
|
0424005000NRG23301220220248226
|
02/01/2023
|
Ganesh Das
|
0424005WL021450
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838699
|
|
Ganesh Das
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-003/307
(Jalah Gaon)
|
0424005000NRG23301220220248229
|
02/01/2023
|
Guneswari Das
|
0424005WL021450
|
Guneswari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838647
|
|
Guneswari Das
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-003/463
(Jalah Gaon)
|
0424005000NRG23301220220248244
|
02/01/2023
|
Santaram Kalita
|
0424005WL021450
|
Santaram Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838698
|
|
Santaram Kalita
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-003/468
(Jalah Gaon)
|
0424005000NRG23301220220248246
|
02/01/2023
|
Harihar Kalita
|
0424005WL021450
|
Harihar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838697
|
|
Harihar Kalita
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-004/561
(Jalah Gaon)
|
0424005000NRG23301220220248254
|
02/01/2023
|
Anamika Haloi
|
0424005WL021450
|
Anamika Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838645
|
|
Anamika Haloi
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-004/563
(Jalah Gaon)
|
0424005000NRG23301220220248255
|
02/01/2023
|
Sanda Das
|
0424005WL021450
|
Sanda Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838700
|
|
Sanda Das
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-007/677
(Jalah Gaon)
|
0424005000NRG23301220220248564
|
02/01/2023
|
Namita Das
|
0424005WL021493
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838644
|
|
Namita Das
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-001/199
(Gola Gaon)
|
0424005000NRG23271220220246024
|
02/01/2023
|
Amika Baro
|
0424005WL021212
|
Amika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838633
|
|
Amika Baro
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-001/237
(Gola Gaon)
|
0424005000NRG23271220220246044
|
02/01/2023
|
Promila Daimary
|
0424005WL021212
|
Promila Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838477
|
|
Promila Daimary
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-001/408
(Gola Gaon)
|
0424005000NRG23271220220246061
|
02/01/2023
|
Putuli Basumatary
|
0424005WL021212
|
Putuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838638
|
|
Putuli Basumatary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-007/249
(Gola Gaon)
|
0424005000NRG23271220220246152
|
02/01/2023
|
Namita Baro
|
0424005WL021215
|
Namita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838631
|
|
Namita Baro
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-009/247
(Gola Gaon)
|
0424005000NRG23271220220246159
|
02/01/2023
|
Rugani Baro
|
0424005WL021215
|
Rugani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838474
|
|
Rugani Baro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-009/257
(Gola Gaon)
|
0424005000NRG23271220220246161
|
02/01/2023
|
Sukumati Gayary
|
0424005WL021215
|
Sukumati Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838652
|
|
Sukumati Gayary
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-009/398
(Gola Gaon)
|
0424005000NRG23271220220246181
|
02/01/2023
|
Renu Baro
|
0424005WL021215
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838632
|
|
Renu Baro
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-009/504
(Gola Gaon)
|
0424005000NRG23271220220246193
|
02/01/2023
|
Galapi Boro
|
0424005WL021215
|
Galapi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838476
|
|
Galapi Boro
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-009/59
(Gola Gaon)
|
0424005000NRG23271220220246113
|
02/01/2023
|
Kama Basumatary
|
0424005WL021212
|
Kama Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838475
|
|
Kama Basumatary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-009/856
(Gola Gaon)
|
0424005000NRG23271220220246224
|
02/01/2023
|
Mani Baro
|
0424005WL021215
|
Mani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838478
|
|
Mani Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
|
101
|
Jalah(BTC)
|
AS-24-005-008-012/206
(Ramchartari)
|
0424005000NRG23020120230249706
|
02/01/2023
|
Tamphel Basumatary
|
0424005WL021614
|
Tamphel Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838694
|
|
Tamphel Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-003/454
(Jalah Gaon)
|
0424005000NRG23301220220248241
|
02/01/2023
|
Mamani Devi
|
0424005WL021450
|
Mamani Devi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838695
|
|
Mamani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
103
|
Jalah(BTC)
|
AS-24-005-006-005/698
(Gadhuligaon)
|
0424005000NRG23281220220247007
|
02/01/2023
|
Dipali Kakati
|
0424005WL021306
|
Dipali Kakati
|
00354
|
PUNB0199910
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838696
|
|
Dipali Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
104
|
Jalah(BTC)
|
AS-24-005-015-001/620
(Gola Gaon)
|
0424005000NRG23271220220246083
|
02/01/2023
|
Bimala Baro
|
0424005WL021212
|
Bimala Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838648
|
|
Bimala Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
Jalah(BTC)
|
AS-24-005-014-003/464
(Jalah Gaon)
|
0424005000NRG23301220220248245
|
02/01/2023
|
Anil Das
|
0424005WL021450
|
Anil Das
|
00415
|
SBIN0000221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838480
|
|
MR ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
106
|
Jalah(BTC)
|
AS-24-005-008-011/595
(Ramchartari)
|
0424005000NRG23291220220247574
|
02/01/2023
|
Arpana Mallik
|
0424005WL021371
|
Arpana Mallik
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838481
|
|
MRS ARPANA MALLIK
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-008-011/644
(Ramchartari)
|
0424005000NRG23291220220247578
|
02/01/2023
|
Subrat Swargiary
|
0424005WL021371
|
Subrat Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838484
|
|
MR SUBRAT SWARGIARY
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-008-012/356
(Ramchartari)
|
0424005000NRG23020120230249728
|
02/01/2023
|
Nani Swargiary
|
0424005WL021614
|
Nani Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838482
|
|
MRS NANI SWARGIARY
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-008-012/608
(Ramchartari)
|
0424005000NRG23020120230249761
|
02/01/2023
|
Chijen Swargiary
|
0424005WL021614
|
Chijen Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838483
|
|
MR CHIJEN SWARGIARY
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-008-012/640
(Ramchartari)
|
0424005000NRG23020120230249768
|
02/01/2023
|
Swrjila Ramchiary
|
0424005WL021614
|
Swrjila Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838629
|
|
MISS SWRJILA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
111
|
Jalah(BTC)
|
AS-24-005-006-005/1138
(Gadhuligaon)
|
0424005000NRG23281220220246989
|
02/01/2023
|
Shunita Das
|
0424005WL021306
|
Shunita Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838628
|
|
MRS SHUNITA DAS
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-015-001/440
(Gola Gaon)
|
0424005000NRG23271220220246063
|
02/01/2023
|
Bina Goyary
|
0424005WL021212
|
Bina Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838485
|
|
MRS BINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
Jalah(BTC)
|
AS-24-005-014-003/114
(Jalah Gaon)
|
0424005000NRG23301220220248208
|
02/01/2023
|
Paresh Das
|
0424005WL021450
|
Paresh Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838510
|
|
MRS PRIYANKA DAS
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-014-003/116
(Jalah Gaon)
|
0424005000NRG23301220220248209
|
02/01/2023
|
Mitali Kalita
|
0424005WL021450
|
Mitali Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838514
|
|
MRS MITALI KALITA
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-014-003/157
(Jalah Gaon)
|
0424005000NRG23301220220248213
|
02/01/2023
|
Madan Das
|
0424005WL021450
|
Madan Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838487
|
|
MR MADAN DAS
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-014-003/301
(Jalah Gaon)
|
0424005000NRG23301220220248225
|
02/01/2023
|
Ramila Das
|
0424005WL021450
|
Ramila Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838520
|
|
MRS RAMILA DAS
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-014-003/304
(Jalah Gaon)
|
0424005000NRG23301220220248227
|
02/01/2023
|
Beauti Das
|
0424005WL021450
|
Beauti Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838620
|
|
MRS BEAUTI DAS
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-014-003/305
(Jalah Gaon)
|
0424005000NRG23301220220248228
|
02/01/2023
|
Binu Devi
|
0424005WL021450
|
Binu Devi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838504
|
|
MRS BINU DEVI
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-014-003/462
(Jalah Gaon)
|
0424005000NRG23301220220248520
|
02/01/2023
|
Dipali Devi
|
0424005WL021493
|
Dipali Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838502
|
|
MRS DIPALI DEVI
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-014-003/590
(Jalah Gaon)
|
0424005000NRG23301220220248248
|
02/01/2023
|
Dulumani Kalita
|
0424005WL021450
|
Dulumani Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838495
|
|
MRS DULUMANI KALITA
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-014-003/683
(Jalah Gaon)
|
0424005000NRG23301220220248250
|
02/01/2023
|
Nitumani Das
|
0424005WL021450
|
Nitumani Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838509
|
|
MRS NITUMANI DAS
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-014-003/703
(Jalah Gaon)
|
0424005000NRG23301220220248251
|
02/01/2023
|
Dipika Kalita
|
0424005WL021450
|
Dipika Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838626
|
|
MRS DIPIKA KALITA
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-014-003/723
(Jalah Gaon)
|
0424005000NRG23301220220248252
|
02/01/2023
|
Chandana Das
|
0424005WL021450
|
Chandana Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838512
|
|
MRS CHANDANA DAS
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-014-004/570
(Jalah Gaon)
|
0424005000NRG23301220220248258
|
02/01/2023
|
Tulika Das
|
0424005WL021450
|
Tulika Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838513
|
|
MRS TULIKA DAS
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-014-006/469
(Jalah Gaon)
|
0424005000NRG23301220220248529
|
02/01/2023
|
Bhadreshwar Das
|
0424005WL021493
|
Bhadreshwar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838492
|
|
MR BHADRESHWAR DAS
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-014-006/515
(Jalah Gaon)
|
0424005000NRG23301220220248259
|
02/01/2023
|
Tarini Baro
|
0424005WL021450
|
Tarini Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838500
|
|
MRS TARINI BARO
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-014-006/536
(Jalah Gaon)
|
0424005000NRG23301220220248530
|
02/01/2023
|
Pradip Das
|
0424005WL021493
|
Pradip Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838491
|
|
MR PRADIP DAS
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-014-006/673
(Jalah Gaon)
|
0424005000NRG23301220220248532
|
02/01/2023
|
Naren Das
|
0424005WL021493
|
Naren Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838490
|
|
MR NAREN DAS
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-014-007/277
(Jalah Gaon)
|
0424005000NRG23301220220248545
|
02/01/2023
|
Rupam Sarania
|
0424005WL021493
|
Rupam Sarania
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838517
|
|
MR RUPAM SARANIA
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-014-007/547
(Jalah Gaon)
|
0424005000NRG23301220220248559
|
02/01/2023
|
Lalita Das
|
0424005WL021493
|
Lalita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838622
|
|
MRS LALITA DAS
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-014-007/595
(Jalah Gaon)
|
0424005000NRG23301220220248560
|
02/01/2023
|
Bhabesh Kumar Das
|
0424005WL021493
|
Bhabesh Kumar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838519
|
|
MR BHABESH KUMAR DAS
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-014-007/702
(Jalah Gaon)
|
0424005000NRG23301220220248570
|
02/01/2023
|
Dhanada Das
|
0424005WL021493
|
Dhanada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838516
|
|
MRS DHANADA DAS
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-014-007/857
(Jalah Gaon)
|
0424005000NRG23301220220248576
|
02/01/2023
|
Kanchan Das
|
0424005WL021493
|
Kanchan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838505
|
|
MS KANCHAN DAS
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-014-007/997
(Jalah Gaon)
|
0424005000NRG23301220220248584
|
02/01/2023
|
Bhatima Das
|
0424005WL021493
|
Bhatima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838623
|
|
MRS BHATIMA DAS
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-015-001/186
(Gola Gaon)
|
0424005000NRG23271220220246020
|
02/01/2023
|
Romoli Boro
|
0424005WL021212
|
Romoli Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838501
|
|
MRS ROMANI BARO
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-015-001/193
(Gola Gaon)
|
0424005000NRG23271220220246023
|
02/01/2023
|
Bhabani Baro
|
0424005WL021212
|
Bhabani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838493
|
|
MRS BHABANI BARO
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-015-001/209
(Gola Gaon)
|
0424005000NRG23271220220246028
|
02/01/2023
|
Sarala Basumatary
|
0424005WL021212
|
Sarala Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838624
|
|
MRS SARALA BASUMATARY
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-015-001/221
(Gola Gaon)
|
0424005000NRG23271220220246033
|
02/01/2023
|
Ringkhanga Goyari
|
0424005WL021212
|
Ringkhanga Goyari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838488
|
|
MR RINGKHANGA GAYARI
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-015-001/230
(Gola Gaon)
|
0424005000NRG23271220220246038
|
02/01/2023
|
Champa Goyary
|
0424005WL021212
|
Champa Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838489
|
|
MRS CHAMPA GAYARI
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-015-001/246
(Gola Gaon)
|
0424005000NRG23271220220246047
|
02/01/2023
|
Sumuthi Basumatary
|
0424005WL021212
|
Sumuthi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838621
|
|
MRS SUMUTHI BASUMATARI
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-015-001/311
(Gola Gaon)
|
0424005000NRG23271220220246050
|
02/01/2023
|
Bijuli Basumatary
|
0424005WL021212
|
Bijuli Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838625
|
|
MRS BIJULI BASUMATARI
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-015-001/331
(Gola Gaon)
|
0424005000NRG23271220220246054
|
02/01/2023
|
Fuleswari Ramchiary
|
0424005WL021212
|
Fuleswari Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838503
|
|
MRS FULESWARI RAMCHIARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-015-001/354
(Gola Gaon)
|
0424005000NRG23271220220246055
|
02/01/2023
|
Roshmen Basumatary
|
0424005WL021212
|
Roshmen Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838494
|
|
MR ROSHMEN BASUMATARY
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-015-001/385
(Gola Gaon)
|
0424005000NRG23271220220246056
|
02/01/2023
|
Derkhangsa Basumatary
|
0424005WL021212
|
Derkhangsa Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838627
|
|
MR DERKHANGSA BASUMATARY
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-015-001/521
(Gola Gaon)
|
0424005000NRG23271220220246071
|
02/01/2023
|
Mallika Goyary
|
0424005WL021212
|
Mallika Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838651
|
|
MRS MALLIKA GOYARY
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-015-001/608
(Gola Gaon)
|
0424005000NRG23271220220246081
|
02/01/2023
|
Manshing Baro
|
0424005WL021212
|
Manshing Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838496
|
|
MR MANSHING BARO
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-015-001/628
(Gola Gaon)
|
0424005000NRG23271220220246090
|
02/01/2023
|
Hayencha Ramchiary
|
0424005WL021212
|
Hayencha Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838508
|
|
MR HAYENCHA RAMCHIARY
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-015-001/628
(Gola Gaon)
|
0424005000NRG23271220220246089
|
02/01/2023
|
Mahima Ramchiari
|
0424005WL021212
|
Mahima Ramchiari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838506
|
|
MRS MAHIMA RAMCHIARI
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-015-001/633
(Gola Gaon)
|
0424005000NRG23271220220246095
|
02/01/2023
|
Haimari Basumatary
|
0424005WL021212
|
Haimari Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838499
|
|
MS HAIMARI BASUMATARY
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-015-001/635
(Gola Gaon)
|
0424005000NRG23271220220246097
|
02/01/2023
|
Bikash Goyari
|
0424005WL021212
|
Bikash Goyari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838515
|
|
MR BIKASH GOYARI
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-015-001/663
(Gola Gaon)
|
0424005000NRG23271220220246101
|
02/01/2023
|
Sania Ramchiary
|
0424005WL021212
|
Sania Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838511
|
|
MRS SANIA RAMCHIARY
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-015-001/664
(Gola Gaon)
|
0424005000NRG23271220220246102
|
02/01/2023
|
Dimpal Basumatary
|
0424005WL021212
|
Dimpal Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838486
|
|
MR DIMPAL BASUMATARY
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-015-001/665
(Gola Gaon)
|
0424005000NRG23271220220246103
|
02/01/2023
|
Snajila Gayari
|
0424005WL021212
|
Snajila Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838507
|
|
MRS SNAJILA GAYARI
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-015-001/668
(Gola Gaon)
|
0424005000NRG23271220220246106
|
02/01/2023
|
Ratan Baro
|
0424005WL021212
|
Ratan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838497
|
|
MR RATAN BARO
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-015-007/238
(Gola Gaon)
|
0424005000NRG23271220220246145
|
02/01/2023
|
Bijitgiri Boro
|
0424005WL021215
|
Bijitgiri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838498
|
|
MR BIJITGIRI BORO
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-015-009/725
(Gola Gaon)
|
0424005000NRG23271220220246208
|
02/01/2023
|
Rwmwi Baro
|
0424005WL021215
|
Rwmwi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838518
|
|
MRS RWMWI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
157
|
Jalah(BTC)
|
AS-24-005-006-005/1246
(Gadhuligaon)
|
0424005000NRG23281220220246993
|
02/01/2023
|
Himani Kakati
|
0424005WL021306
|
Himani Kakati
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838523
|
|
MS HIMANI KAKATI
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-014-003/456
(Jalah Gaon)
|
0424005000NRG23301220220248242
|
02/01/2023
|
Surama Devi
|
0424005WL021450
|
Surama Devi
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838521
|
|
MRS SURAMA DEVI
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-014-004/564
(Jalah Gaon)
|
0424005000NRG23301220220248256
|
02/01/2023
|
Upam Dev Sarma
|
0424005WL021450
|
Upam Dev Sarma
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838522
|
|
MR UPAM DEV SARMA
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-015-001/595
(Gola Gaon)
|
0424005000NRG23271220220246077
|
02/01/2023
|
Master Mithilesh Baro
|
0424005WL021212
|
Master Mithilesh Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838619
|
|
MASTER MITHILESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
161
|
Jalah(BTC)
|
AS-24-005-006-005/1088
(Gadhuligaon)
|
0424005000NRG23281220220246988
|
02/01/2023
|
Parul Das
|
0424005WL021306
|
Parul Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838613
|
|
MRS PARUL DAS
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-006-005/1150
(Gadhuligaon)
|
0424005000NRG23281220220246990
|
02/01/2023
|
Chinumani Das
|
0424005WL021306
|
Chinumani Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838574
|
|
MISS CHINUMANI DAS
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-006-005/170
(Gadhuligaon)
|
0424005000NRG23281220220246994
|
02/01/2023
|
Rambha Deka
|
0424005WL021306
|
Rambha Deka
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838612
|
|
MRS RAMBHA DEKA
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-006-005/433
(Gadhuligaon)
|
0424005000NRG23281220220247002
|
02/01/2023
|
Bina Baro
|
0424005WL021306
|
Bina Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838610
|
|
MRS BINA BARO
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-006-005/463
(Gadhuligaon)
|
0424005000NRG23281220220247005
|
02/01/2023
|
Rupali Das
|
0424005WL021306
|
Rupali Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838549
|
|
MRS RUPALI DAS
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-014-003/480
(Jalah Gaon)
|
0424005000NRG23301220220248247
|
02/01/2023
|
Amulya Das
|
0424005WL021450
|
Amulya Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838650
|
|
MR AMULYA DAS
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-015-001/153
(Gola Gaon)
|
0424005000NRG23271220220246017
|
02/01/2023
|
Hemlata Bangchiary
|
0424005WL021212
|
Hemlata Bangchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838552
|
|
MRS HEMALATA BONGSHIYARI
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-015-001/185
(Gola Gaon)
|
0424005000NRG23271220220246019
|
02/01/2023
|
Chuju Basumatary
|
0424005WL021212
|
Chuju Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838527
|
|
MRS CHUJU BASUMATARY
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-015-001/203
(Gola Gaon)
|
0424005000NRG23271220220246026
|
02/01/2023
|
Lahati Baro
|
0424005WL021212
|
Lahati Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838550
|
|
MRS LAHATI BARO
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-015-001/216
(Gola Gaon)
|
0424005000NRG23271220220246031
|
02/01/2023
|
Balen Goyary
|
0424005WL021212
|
Balen Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050838524
|
No Such Account
|
|
|
|
171
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23271220220246042
|
02/01/2023
|
Indira Basumatary
|
0424005WL021212
|
Indira Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838616
|
|
MISS INDIRA BASUMATARY
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-015-001/232
(Gola Gaon)
|
0424005000NRG23271220220246041
|
02/01/2023
|
Mohini Basumatary
|
0424005WL021212
|
Mohini Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838614
|
|
MRS MOHINI BASUMATARY
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-015-001/240
(Gola Gaon)
|
0424005000NRG23271220220246046
|
02/01/2023
|
Khiroda Baro
|
0424005WL021212
|
Khiroda Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838540
|
|
MRS KHIRODA BARO
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-015-001/330
(Gola Gaon)
|
0424005000NRG23271220220246053
|
02/01/2023
|
Kamal Boro
|
0424005WL021212
|
Kamal Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838541
|
|
MR KAMAL BORO
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-015-001/392
(Gola Gaon)
|
0424005000NRG23271220220246058
|
02/01/2023
|
Sono Bangshiary
|
0424005WL021212
|
Sono Bangshiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838525
|
|
MRS SONO BANGSHIARY
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-015-001/464
(Gola Gaon)
|
0424005000NRG23271220220246065
|
02/01/2023
|
Buhum Boro
|
0424005WL021212
|
Buhum Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838534
|
|
MR BUHUM BORO
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-015-001/473
(Gola Gaon)
|
0424005000NRG23271220220246066
|
02/01/2023
|
Subash Bangshiary
|
0424005WL021212
|
Subash Bangshiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838547
|
|
MR SUBASH BANGSHIARY
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-015-001/517
(Gola Gaon)
|
0424005000NRG23271220220246067
|
02/01/2023
|
Rani Ramchiary
|
0424005WL021212
|
Rani Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838561
|
|
MRS RANI RAMCHIYARI
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-015-001/519
(Gola Gaon)
|
0424005000NRG23271220220246068
|
02/01/2023
|
Ranen Baro
|
0424005WL021212
|
Ranen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838536
|
|
MR RANEN BARO
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-015-001/520
(Gola Gaon)
|
0424005000NRG23271220220246069
|
02/01/2023
|
Khwrwmkhang Baro
|
0424005WL021212
|
Khwrwmkhang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838542
|
|
MR KHWRWMKHANG BARO
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-015-001/584
(Gola Gaon)
|
0424005000NRG23271220220246075
|
02/01/2023
|
Daogasar Basumatary
|
0424005WL021212
|
Daogasar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838558
|
|
MR DAOGASAR BASUMATARY
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-015-001/592
(Gola Gaon)
|
0424005000NRG23271220220246076
|
02/01/2023
|
Janali Baro
|
0424005WL021212
|
Janali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838551
|
|
MISS JANALI BARO
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-015-001/598
(Gola Gaon)
|
0424005000NRG23271220220246079
|
02/01/2023
|
Ansay Ramchiary
|
0424005WL021212
|
Ansay Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838564
|
|
MR ANSAY RAMCHIARY
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-015-001/606
(Gola Gaon)
|
0424005000NRG23271220220246080
|
02/01/2023
|
Rasula Baro
|
0424005WL021212
|
Rasula Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838566
|
|
MR RASULA BARO
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-015-001/609
(Gola Gaon)
|
0424005000NRG23271220220246082
|
02/01/2023
|
Manjit Sing Gayary
|
0424005WL021212
|
Manjit Sing Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838535
|
|
MR MANJIT SING GAYARY
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-015-001/624
(Gola Gaon)
|
0424005000NRG23271220220246085
|
02/01/2023
|
Birkhang Goyary
|
0424005WL021212
|
Birkhang Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838571
|
|
MR BIRKHANG GOYARY
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-015-001/625
(Gola Gaon)
|
0424005000NRG23271220220246086
|
02/01/2023
|
Gita Gayari
|
0424005WL021212
|
Gita Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838575
|
|
MRS GITA RANI GAYARI
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-015-001/627
(Gola Gaon)
|
0424005000NRG23271220220246088
|
02/01/2023
|
Sankhangshri Gayary
|
0424005WL021212
|
Sankhangshri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838567
|
|
MRS SANKHANGSHRI GAYARY
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-015-001/629
(Gola Gaon)
|
0424005000NRG23271220220246091
|
02/01/2023
|
Dwimu Boro
|
0424005WL021212
|
Dwimu Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838563
|
|
MRS DWIMU BORO
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-015-001/630
(Gola Gaon)
|
0424005000NRG23271220220246092
|
02/01/2023
|
Gwhwm Gayary
|
0424005WL021212
|
Gwhwm Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838569
|
|
MR GWHWM GAYARY
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-015-001/632
(Gola Gaon)
|
0424005000NRG23271220220246094
|
02/01/2023
|
Jwngsar Baro
|
0424005WL021212
|
Jwngsar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838565
|
|
MR JWNGSAR BARO
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-015-001/634
(Gola Gaon)
|
0424005000NRG23271220220246096
|
02/01/2023
|
Danswrang Gayary
|
0424005WL021212
|
Danswrang Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838537
|
|
MR DANSWRANG GAYARY
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-015-001/638
(Gola Gaon)
|
0424005000NRG23271220220246100
|
02/01/2023
|
Basanti Gayary
|
0424005WL021212
|
Basanti Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838580
|
|
MRS BASANTI GAYARY
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-015-001/666
(Gola Gaon)
|
0424005000NRG23271220220246104
|
02/01/2023
|
Birala Basumatary
|
0424005WL021212
|
Birala Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838555
|
|
MRS BIRALA BASUMATARY
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-015-001/667
(Gola Gaon)
|
0424005000NRG23271220220246105
|
02/01/2023
|
Janak Baro
|
0424005WL021212
|
Janak Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838649
|
|
MR JONOK BORO
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-015-001/695
(Gola Gaon)
|
0424005000NRG23271220220246108
|
02/01/2023
|
Baikuntha Goyary
|
0424005WL021212
|
Baikuntha Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838577
|
|
MR BAIKUNTHA GOYARY
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-015-007/214
(Gola Gaon)
|
0424005000NRG23271220220246132
|
02/01/2023
|
Birkhang Goyary
|
0424005WL021215
|
Birkhang Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838576
|
|
MR BIRKHANG GOYARY
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-015-007/215
(Gola Gaon)
|
0424005000NRG23271220220246133
|
02/01/2023
|
Alen Baro
|
0424005WL021215
|
Alen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838529
|
|
MR ALEN BARO
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-015-007/217
(Gola Gaon)
|
0424005000NRG23271220220246134
|
02/01/2023
|
Kusumi Gayari
|
0424005WL021215
|
Kusumi Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838559
|
|
MRS KUSUMI GAYARI
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-015-007/218
(Gola Gaon)
|
0424005000NRG23271220220246135
|
02/01/2023
|
Anima Baro
|
0424005WL021215
|
Anima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838556
|
|
MRS ANIMA BARO
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-015-007/221
(Gola Gaon)
|
0424005000NRG23271220220246136
|
02/01/2023
|
Phulen Muchahary
|
0424005WL021215
|
Phulen Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838573
|
|
MR PHULEN MUCHAHARY
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-015-007/229
(Gola Gaon)
|
0424005000NRG23271220220246141
|
02/01/2023
|
Mahendra Gayary
|
0424005WL021215
|
Mahendra Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838545
|
|
MR MAHENDRA GAYARY
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-015-007/233
(Gola Gaon)
|
0424005000NRG23271220220246142
|
02/01/2023
|
Achari Gayari
|
0424005WL021215
|
Achari Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838539
|
|
MRS ACHARI GAYARI
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-015-007/234
(Gola Gaon)
|
0424005000NRG23271220220246143
|
02/01/2023
|
Jogesh Baro
|
0424005WL021215
|
Jogesh Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838579
|
|
MR JOGESH BARO
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-015-007/237
(Gola Gaon)
|
0424005000NRG23271220220246144
|
02/01/2023
|
Guneswar Basumatary
|
0424005WL021215
|
Guneswar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838546
|
|
MR GUNESWAR BASUMATARY
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-015-007/239
(Gola Gaon)
|
0424005000NRG23271220220246146
|
02/01/2023
|
Sukusri Goyari
|
0424005WL021215
|
Sukusri Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838553
|
|
MISS SUKUSRI GOYARI
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-015-007/241
(Gola Gaon)
|
0424005000NRG23271220220246147
|
02/01/2023
|
Arun Brahma
|
0424005WL021215
|
Arun Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838578
|
|
MR ARUN BRAHMA
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-015-007/243
(Gola Gaon)
|
0424005000NRG23271220220246149
|
02/01/2023
|
Gendra Machahary
|
0424005WL021215
|
Gendra Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838568
|
|
MR GENDRA MACHAHARY
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-015-007/245
(Gola Gaon)
|
0424005000NRG23271220220246150
|
02/01/2023
|
Lakshi kanta Baro
|
0424005WL021215
|
Lakshi kanta Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838557
|
|
MR LAKSHI KANTA BARO
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-015-007/246
(Gola Gaon)
|
0424005000NRG23271220220246151
|
02/01/2023
|
Rangagao Gayari
|
0424005WL021215
|
Rangagao Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838548
|
|
MRS RANGAGAO GAYARI
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-015-007/250
(Gola Gaon)
|
0424005000NRG23271220220246153
|
02/01/2023
|
Baneshwar Baro
|
0424005WL021215
|
Baneshwar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838572
|
|
MR BANESHWAR BARO
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-015-007/251
(Gola Gaon)
|
0424005000NRG23271220220246154
|
02/01/2023
|
Swdwmshri Goyary
|
0424005WL021215
|
Swdwmshri Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838528
|
|
MISS SWDWMSHRI GOYARY
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-015-007/252
(Gola Gaon)
|
0424005000NRG23271220220246155
|
02/01/2023
|
Rupa Gayary
|
0424005WL021215
|
Rupa Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838533
|
|
MRS RUPA GAYARY
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-015-007/253
(Gola Gaon)
|
0424005000NRG23271220220246156
|
02/01/2023
|
Jwngsar Goyary
|
0424005WL021215
|
Jwngsar Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838526
|
|
MR JWNGSAR GOYARY
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-015-009/275
(Gola Gaon)
|
0424005000NRG23271220220246163
|
02/01/2023
|
Anjani Baro
|
0424005WL021215
|
Anjani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838532
|
|
MRS ANJANI BARO
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-015-009/299
(Gola Gaon)
|
0424005000NRG23271220220246172
|
02/01/2023
|
Sanjay Basumatary
|
0424005WL021215
|
Sanjay Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838583
|
|
MR SANJAY BASUMATARY
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-015-009/303
(Gola Gaon)
|
0424005000NRG23271220220246176
|
02/01/2023
|
Kandri Gayary
|
0424005WL021215
|
Kandri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838615
|
|
MRS KANDRI GAYARI
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-015-009/377
(Gola Gaon)
|
0424005000NRG23271220220246179
|
02/01/2023
|
Lili Swargiary
|
0424005WL021215
|
Lili Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838538
|
|
MRS LILI SWARGIARY
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-015-009/456
(Gola Gaon)
|
0424005000NRG23271220220246183
|
02/01/2023
|
Jaysri Baro
|
0424005WL021215
|
Jaysri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838560
|
|
MISS JAYSRI BARO
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-015-009/458
(Gola Gaon)
|
0424005000NRG23271220220246185
|
02/01/2023
|
Rwimali Baro
|
0424005WL021215
|
Rwimali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838582
|
|
MRS RWIMALI BARO
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-015-009/474
(Gola Gaon)
|
0424005000NRG23271220220246189
|
02/01/2023
|
Abala Boro
|
0424005WL021215
|
Abala Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838554
|
|
MRS ABALA BORO
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-015-009/474
(Gola Gaon)
|
0424005000NRG23271220220246190
|
02/01/2023
|
Gwjwmsa Boro
|
0424005WL021215
|
Gwjwmsa Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838570
|
|
MR GWJWMSA BORO
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-015-009/478
(Gola Gaon)
|
0424005000NRG23271220220246191
|
02/01/2023
|
Nadeb Swargiary
|
0424005WL021215
|
Nadeb Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838562
|
|
MRS NADEP SWARGIARY
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-015-009/480
(Gola Gaon)
|
0424005000NRG23271220220246192
|
02/01/2023
|
Dwithun Goyary
|
0424005WL021215
|
Dwithun Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838543
|
|
MR DWITHUN GOYARY
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-015-009/690
(Gola Gaon)
|
0424005000NRG23271220220246197
|
02/01/2023
|
Rashmi Goyari
|
0424005WL021215
|
Rashmi Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838544
|
|
MRS RASHMI GOYARI
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-015-009/694
(Gola Gaon)
|
0424005000NRG23271220220246198
|
02/01/2023
|
Kateswari Gayary
|
0424005WL021215
|
Kateswari Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838609
|
|
MRS KATESWARI GAYARY
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-015-009/720
(Gola Gaon)
|
0424005000NRG23271220220246204
|
02/01/2023
|
Sangita Baro
|
0424005WL021215
|
Sangita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838581
|
|
MRS SANGITA BARO
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-015-009/727
(Gola Gaon)
|
0424005000NRG23271220220246210
|
02/01/2023
|
Saneswar Basumatary
|
0424005WL021215
|
Saneswar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838618
|
|
MR SANESWAR BASUMATARY
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-015-009/760
(Gola Gaon)
|
0424005000NRG23271220220246217
|
02/01/2023
|
Sangina Basumatary
|
0424005WL021215
|
Sangina Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838530
|
|
MS SANGINA BASUMATARY
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-015-009/790
(Gola Gaon)
|
0424005000NRG23271220220246218
|
02/01/2023
|
Riju Basumatary
|
0424005WL021215
|
Riju Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838617
|
|
MRS RIJU BASUMATARI
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-015-009/832
(Gola Gaon)
|
0424005000NRG23271220220246222
|
02/01/2023
|
Dulumani Baro
|
0424005WL021215
|
Dulumani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838611
|
|
MRS DULUMANI BARO
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-015-009/832
(Gola Gaon)
|
0424005000NRG23271220220246221
|
02/01/2023
|
Sailen Baro
|
0424005WL021215
|
Sailen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838531
|
|
MR SAILEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
233
|
Jalah(BTC)
|
AS-24-005-008-011/143
(Ramchartari)
|
0424005000NRG23291220220247484
|
02/01/2023
|
Rupan Swargiary
|
0424005WL021371
|
Rupan Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838585
|
|
MR RUPAN SWARGIARY
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-008-011/343
(Ramchartari)
|
0424005000NRG23291220220247559
|
02/01/2023
|
Gunamoyee Barman Das
|
0424005WL021371
|
Gunamoyee Barman Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838587
|
|
MRS GUNAMOYEE BARMAN DAS
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-008-011/352
(Ramchartari)
|
0424005000NRG23291220220247561
|
02/01/2023
|
Nirala Barman
|
0424005WL021371
|
Nirala Barman
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838584
|
|
MRS NIRALA BARMAN
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-008-011/359
(Ramchartari)
|
0424005000NRG23291220220247567
|
02/01/2023
|
Hori Boro
|
0424005WL021371
|
Hori Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838586
|
|
MRS HORI BORO
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-008-011/389
(Ramchartari)
|
0424005000NRG23291220220247572
|
02/01/2023
|
Swmdwn Basumatary
|
0424005WL021371
|
Swmdwn Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838588
|
|
MR SWMDWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
238
|
Jalah(BTC)
|
AS-24-005-008-012/648
(Ramchartari)
|
0424005000NRG23020120230249775
|
02/01/2023
|
Siraj Basumatary
|
0424005WL021614
|
Siraj Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838589
|
|
MR SIRAJ BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
239
|
Jalah(BTC)
|
AS-24-005-006-002/711
(Gadhuligaon)
|
0424005000NRG23281220220246984
|
02/01/2023
|
Sagani Basumatary
|
0424005WL021306
|
Sagani Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838692
|
|
SAGANI BASUMATARI
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-006-005/1229
(Gadhuligaon)
|
0424005000NRG23281220220246992
|
02/01/2023
|
Rekhamani Das Medhi
|
0424005WL021306
|
Rekhamani Das Medhi
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838689
|
|
REKHAMANI DAS MEDHI
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-006-005/300
(Gadhuligaon)
|
0424005000NRG23281220220246995
|
02/01/2023
|
Phulmani Das
|
0424005WL021306
|
Phulmani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838691
|
|
PHULMANI DAS
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-006-005/365
(Gadhuligaon)
|
0424005000NRG23281220220246998
|
02/01/2023
|
Madan Das
|
0424005WL021306
|
Madan Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838688
|
|
MADAN DAS
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-006-005/377
(Gadhuligaon)
|
0424005000NRG23281220220246999
|
02/01/2023
|
Tutumani Das
|
0424005WL021306
|
Tutumani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838677
|
|
TUTUMANI DAS
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-006-005/399
(Gadhuligaon)
|
0424005000NRG23281220220247000
|
02/01/2023
|
Ramila Das
|
0424005WL021306
|
Ramila Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838679
|
|
RAMILA DAS
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-006-005/454
(Gadhuligaon)
|
0424005000NRG23281220220247003
|
02/01/2023
|
Renu Gayari
|
0424005WL021306
|
Renu Gayari
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838680
|
|
RENU GAYARI
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-006-005/927
(Gadhuligaon)
|
0424005000NRG23281220220247010
|
02/01/2023
|
Mamani Das
|
0424005WL021306
|
Mamani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838685
|
|
MAMANI DAS
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-014-003/444
(Jalah Gaon)
|
0424005000NRG23301220220248240
|
02/01/2023
|
Ranjit Das
|
0424005WL021450
|
Ranjit Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838690
|
|
RANJIT DAS
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-014-005/703
(Jalah Gaon)
|
0424005000NRG23301220220248521
|
02/01/2023
|
Bharati Das
|
0424005WL021493
|
Bharati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838682
|
|
BHARATI DAS
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-014-006/104
(Jalah Gaon)
|
0424005000NRG23301220220248522
|
02/01/2023
|
Bharati Das
|
0424005WL021493
|
Bharati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838681
|
|
BARATI DAS
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-014-006/21
(Jalah Gaon)
|
0424005000NRG23301220220248524
|
02/01/2023
|
Dipika Das
|
0424005WL021493
|
Dipika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838684
|
|
DIPIKA DAS
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-014-006/760
(Jalah Gaon)
|
0424005000NRG23301220220248534
|
02/01/2023
|
Hiramani Das
|
0424005WL021493
|
Hiramani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838687
|
|
HIRAMONI DAS
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-014-007/992
(Jalah Gaon)
|
0424005000NRG23301220220248583
|
02/01/2023
|
Dhaneswari Sarania
|
0424005WL021493
|
Dhaneswari Sarania
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838683
|
|
DHANESWARI SARANIA
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-015-001/207
(Gola Gaon)
|
0424005000NRG23271220220246027
|
02/01/2023
|
Soneswari Baro
|
0424005WL021212
|
Soneswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838678
|
|
SAMESHWARI BARO
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-015-001/448
(Gola Gaon)
|
0424005000NRG23271220220246064
|
02/01/2023
|
Dimpul Baro
|
0424005WL021212
|
Dimpul Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838686
|
|
DIMPUL BARO
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-015-007/224
(Gola Gaon)
|
0424005000NRG23271220220246139
|
02/01/2023
|
Dhiren Gayary
|
0424005WL021215
|
Dhiren Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838676
|
|
DHIREN GAYARY
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-015-009/395
(Gola Gaon)
|
0424005000NRG23271220220246180
|
02/01/2023
|
Chitra Baro
|
0424005WL021215
|
Chitra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838675
|
|
MISS. CHITRA BARO.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
257
|
Jalah(BTC)
|
AS-24-005-008-012/653
(Ramchartari)
|
0424005000NRG23020120230249778
|
02/01/2023
|
Ranjit Barhma
|
0424005WL021614
|
Ranjit Barhma
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838693
|
|
RANJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
258
|
Jalah(BTC)
|
AS-24-005-006-005/1228
(Gadhuligaon)
|
0424005000NRG23281220220246991
|
02/01/2023
|
Sabita Das
|
0424005WL021306
|
Sabita Das
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838590
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
259
|
Jalah(BTC)
|
AS-24-005-006-005/345
(Gadhuligaon)
|
0424005000NRG23281220220246996
|
02/01/2023
|
Basanta Das
|
0424005WL021306
|
Basanta Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838598
|
|
Basanta Das
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-014-003/109
(Jalah Gaon)
|
0424005000NRG23301220220248206
|
02/01/2023
|
Dalimi Kalita
|
0424005WL021450
|
Dalimi Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838674
|
|
Dalimi Kalita
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-014-003/217
(Jalah Gaon)
|
0424005000NRG23301220220248221
|
02/01/2023
|
Kishori Kalita
|
0424005WL021450
|
Kishori Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838657
|
|
Kishori Kalita
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-014-003/363
(Jalah Gaon)
|
0424005000NRG23301220220248231
|
02/01/2023
|
Kalpana Devi
|
0424005WL021450
|
Kalpana Devi
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838659
|
|
Kalpana Devi
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-014-003/375
(Jalah Gaon)
|
0424005000NRG23301220220248235
|
02/01/2023
|
Sarbeswar kalita
|
0424005WL021450
|
Sarbeswar kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838600
|
|
Sarbeswar kalita
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-014-006/18
(Jalah Gaon)
|
0424005000NRG23301220220248523
|
02/01/2023
|
Chitralekha Das
|
0424005WL021493
|
Chitralekha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838597
|
|
Chitralekha Das
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-014-006/43
(Jalah Gaon)
|
0424005000NRG23301220220248527
|
02/01/2023
|
Mantu Das
|
0424005WL021493
|
Mantu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838653
|
|
Mantu Das
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-014-006/676
(Jalah Gaon)
|
0424005000NRG23301220220248533
|
02/01/2023
|
Manjit Das
|
0424005WL021493
|
Manjit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838666
|
|
Manjit Das
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-014-006/808
(Jalah Gaon)
|
0424005000NRG23301220220248260
|
02/01/2023
|
Jyotshna Gayari
|
0424005WL021450
|
Jyotshna Gayari
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050838665
|
|
Jyotshna Gayari
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-014-007/261
(Jalah Gaon)
|
0424005000NRG23301220220248540
|
02/01/2023
|
Basanti Das
|
0424005WL021493
|
Basanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838654
|
|
Basanti Das
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-014-007/276
(Jalah Gaon)
|
0424005000NRG23301220220248543
|
02/01/2023
|
Mahini Das
|
0424005WL021493
|
Mahini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838658
|
|
Mahini Das
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-014-007/451
(Jalah Gaon)
|
0424005000NRG23301220220248555
|
02/01/2023
|
Phuleswari Das
|
0424005WL021493
|
Phuleswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838656
|
|
Phuleswari Das
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-014-007/452
(Jalah Gaon)
|
0424005000NRG23301220220248556
|
02/01/2023
|
Rina Das
|
0424005WL021493
|
Rina Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838655
|
|
Rina Das
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-014-007/680
(Jalah Gaon)
|
0424005000NRG23301220220248565
|
02/01/2023
|
Anjana Medhi
|
0424005WL021493
|
Anjana Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838664
|
|
Anjana Medhi
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-014-007/769
(Jalah Gaon)
|
0424005000NRG23301220220248572
|
02/01/2023
|
Anamika Das
|
0424005WL021493
|
Anamika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838662
|
|
Anamika Das
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-014-007/990
(Jalah Gaon)
|
0424005000NRG23301220220248582
|
02/01/2023
|
Hemanti Das
|
0424005WL021493
|
Hemanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838672
|
|
Hemanti Das
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-015-001/185
(Gola Gaon)
|
0424005000NRG23271220220246018
|
02/01/2023
|
Harendra Nath Basumatary
|
0424005WL021212
|
Harendra Nath Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838593
|
|
Harendra Nath Basumatary
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-015-001/215
(Gola Gaon)
|
0424005000NRG23271220220246030
|
02/01/2023
|
Purnima Goyary
|
0424005WL021212
|
Purnima Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838608
|
|
Purnima Goyary
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-015-001/224
(Gola Gaon)
|
0424005000NRG23271220220246036
|
02/01/2023
|
Suren Goyary
|
0424005WL021212
|
Suren Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838594
|
|
Suren Goyary
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-015-001/227
(Gola Gaon)
|
0424005000NRG23271220220246037
|
02/01/2023
|
Rina Baro
|
0424005WL021212
|
Rina Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838603
|
|
Rina Baro
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-015-001/238
(Gola Gaon)
|
0424005000NRG23271220220246045
|
02/01/2023
|
Mohan Narzary
|
0424005WL021212
|
Mohan Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838595
|
|
Mohan Narzary
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-015-001/290
(Gola Gaon)
|
0424005000NRG23271220220246048
|
02/01/2023
|
Hareswari Boro
|
0424005WL021212
|
Hareswari Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838596
|
|
Hareswari Boro
|
()
|
|
281
|
Jalah(BTC)
|
AS-24-005-015-001/621
(Gola Gaon)
|
0424005000NRG23271220220246084
|
02/01/2023
|
Prabhat Baro
|
0424005WL021212
|
Prabhat Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838663
|
|
Prabhat Baro
|
()
|
|
282
|
Jalah(BTC)
|
AS-24-005-015-007/213
(Gola Gaon)
|
0424005000NRG23271220220246131
|
02/01/2023
|
Dwithun Goyary
|
0424005WL021215
|
Dwithun Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838661
|
|
Dwithun Goyary
|
()
|
|
283
|
Jalah(BTC)
|
AS-24-005-015-007/222
(Gola Gaon)
|
0424005000NRG23271220220246137
|
02/01/2023
|
Bipul Brahma
|
0424005WL021215
|
Bipul Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838660
|
|
Bipul Brahma
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-015-007/223
(Gola Gaon)
|
0424005000NRG23271220220246138
|
02/01/2023
|
Udangsri Goyary
|
0424005WL021215
|
Udangsri Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838668
|
|
Udangsri Goyary
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-015-007/227
(Gola Gaon)
|
0424005000NRG23271220220246140
|
02/01/2023
|
Rajib Kr Boro
|
0424005WL021215
|
Rajib Kr Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838667
|
|
Rajib Kr Boro
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-015-007/242
(Gola Gaon)
|
0424005000NRG23271220220246148
|
02/01/2023
|
Sanjay Basumatary
|
0424005WL021215
|
Sanjay Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838605
|
|
Sanjay Basumatary
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-015-007/255
(Gola Gaon)
|
0424005000NRG23271220220246157
|
02/01/2023
|
Nagen Baro
|
0424005WL021215
|
Nagen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838670
|
|
Nagen Baro
|
()
|
|
288
|
Jalah(BTC)
|
AS-24-005-015-009/246
(Gola Gaon)
|
0424005000NRG23271220220246158
|
02/01/2023
|
Bisti Swargiary
|
0424005WL021215
|
Bisti Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838599
|
|
Bisti Swargiary
|
()
|
|
289
|
Jalah(BTC)
|
AS-24-005-015-009/283
(Gola Gaon)
|
0424005000NRG23271220220246167
|
02/01/2023
|
Sagen Goyari
|
0424005WL021215
|
Sagen Goyari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838592
|
|
Sagen Goyari
|
()
|
|
290
|
Jalah(BTC)
|
AS-24-005-015-009/301
(Gola Gaon)
|
0424005000NRG23271220220246173
|
02/01/2023
|
Birkhang Gayari
|
0424005WL021215
|
Birkhang Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838604
|
|
Birkhang Gayari
|
()
|
|
291
|
Jalah(BTC)
|
AS-24-005-015-009/665
(Gola Gaon)
|
0424005000NRG23271220220246195
|
02/01/2023
|
Ratiram Baro
|
0424005WL021215
|
Ratiram Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838602
|
|
Ratiram Baro
|
()
|
|
292
|
Jalah(BTC)
|
AS-24-005-015-009/668
(Gola Gaon)
|
0424005000NRG23271220220246196
|
02/01/2023
|
Hayen Brahma
|
0424005WL021215
|
Hayen Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838607
|
|
Hayen Brahma
|
()
|
|
293
|
Jalah(BTC)
|
AS-24-005-015-009/719
(Gola Gaon)
|
0424005000NRG23271220220246202
|
02/01/2023
|
Dijen Basumatary
|
0424005WL021215
|
Dijen Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838606
|
|
Dijen Basumatary
|
()
|
|
294
|
Jalah(BTC)
|
AS-24-005-015-009/757
(Gola Gaon)
|
0424005000NRG23271220220246213
|
02/01/2023
|
Sadali Basumatary
|
0424005WL021215
|
Sadali Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838671
|
|
Sadali Basumatary
|
()
|
|
295
|
Jalah(BTC)
|
AS-24-005-015-009/758
(Gola Gaon)
|
0424005000NRG23271220220246214
|
02/01/2023
|
Priyanka Baro
|
0424005WL021215
|
Priyanka Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838669
|
|
Priyanka Baro
|
()
|
|
296
|
Jalah(BTC)
|
AS-24-005-015-009/758
(Gola Gaon)
|
0424005000NRG23271220220246215
|
02/01/2023
|
Swmkhwr Boro
|
0424005WL021215
|
Swmkhwr Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838673
|
|
Swmkhwr Boro
|
()
|
|
297
|
Jalah(BTC)
|
AS-24-005-015-009/796
(Gola Gaon)
|
0424005000NRG23271220220246219
|
02/01/2023
|
Domoyanti Brahma
|
0424005WL021215
|
Domoyanti Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838601
|
|
Domoyanti Brahma
|
()
|
|
298
|
Jalah(BTC)
|
AS-24-005-015-010/81
(Gola Gaon)
|
0424005000NRG23271220220246114
|
02/01/2023
|
Thareswari Brahma
|
0424005WL021212
|
Thareswari Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050838591
|
|
Thareswari Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398231
|
398231
|
|
|
|
|
|
|
|