|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-001-001/115
(Silbari)
|
0424005000NRG23301120220209046
|
03/12/2022
|
Hampe Baro
|
0424005WL017888
|
Hampe Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970735
|
|
Hampe Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-001/215
(Silbari)
|
0424005000NRG23301120220209341
|
03/12/2022
|
Ramva Baro
|
0424005WL017910
|
Ramva Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970758
|
|
Ramva Baro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-001/246
(Silbari)
|
0424005000NRG23301120220209047
|
03/12/2022
|
Mandal Basumatary
|
0424005WL017888
|
Mandal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970510
|
|
Mandal Basumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-001/257
(Silbari)
|
0424005000NRG23301120220209048
|
03/12/2022
|
Binita Narjari
|
0424005WL017888
|
Binita Narjari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970745
|
|
Binita Narjari
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-001/272
(Silbari)
|
0424005000NRG23301120220209457
|
03/12/2022
|
Dhanada Goyary
|
0424005WL017922
|
Dhanada Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970757
|
|
Dhanada Goyary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-001/307
(Silbari)
|
0424005000NRG23301120220209487
|
03/12/2022
|
Panchananda Baro
|
0424005WL017929
|
Panchananda Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970519
|
|
Panchananda Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-001/43
(Silbari)
|
0424005000NRG23301120220209459
|
03/12/2022
|
Mahima Baro
|
0424005WL017922
|
Mahima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970744
|
|
Mahima Baro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-001/437
(Silbari)
|
0424005000NRG23301120220209342
|
03/12/2022
|
Damayanti Baro
|
0424005WL017910
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970500
|
|
Damayanti Baro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-001/486
(Silbari)
|
0424005000NRG23301120220209460
|
03/12/2022
|
Menaka Baro
|
0424005WL017922
|
Menaka Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970520
|
|
Menaka Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-001/589
(Silbari)
|
0424005000NRG23301120220209050
|
03/12/2022
|
Kusumi Basumatary
|
0424005WL017888
|
Kusumi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970521
|
|
Kusumi Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-001/63
(Silbari)
|
0424005000NRG23301120220209461
|
03/12/2022
|
Ratan Baro
|
0424005WL017922
|
Ratan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970747
|
|
Ratan Baro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-001/69
(Silbari)
|
0424005000NRG23301120220209051
|
03/12/2022
|
Samanti Baro
|
0424005WL017888
|
Samanti Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970746
|
|
Samanti Baro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-001/73
(Silbari)
|
0424005000NRG23301120220209343
|
03/12/2022
|
Tumil Baro
|
0424005WL017910
|
Tumil Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970748
|
|
Tumil Baro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-001/75
(Silbari)
|
0424005000NRG23301120220209344
|
03/12/2022
|
Chiken Basumatary
|
0424005WL017910
|
Chiken Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970730
|
|
Chiken Basumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-007/67
(Silbari)
|
0424005000NRG23301120220211686
|
03/12/2022
|
Rima Kalita
|
0424005WL018117
|
Rima Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970765
|
|
Rima Kalita
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-008/12
(Silbari)
|
0424005000NRG23301120220210732
|
03/12/2022
|
Arpana Chaudhary
|
0424005WL018009
|
Arpana Chaudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970763
|
|
Arpana Chaudhary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-008/174
(Silbari)
|
0424005000NRG23011220220214886
|
03/12/2022
|
Bina Das
|
0424005WL018409
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970775
|
|
Bina Das
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-008/193
(Silbari)
|
0424005000NRG23301120220211722
|
03/12/2022
|
Kamala Kalita
|
0424005WL018122
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970555
|
|
Kamala Kalita
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-008/200
(Silbari)
|
0424005000NRG23011220220214963
|
03/12/2022
|
Manamati Kalita
|
0424005WL018419
|
Manamati Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970774
|
|
Manamati Kalita
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-008/200
(Silbari)
|
0424005000NRG23011220220214962
|
03/12/2022
|
Udhab Kalita
|
0424005WL018419
|
Udhab Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970549
|
|
Udhab Kalita
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-001-008/203
(Silbari)
|
0424005000NRG23011220220214887
|
03/12/2022
|
Subhadra Kalita
|
0424005WL018409
|
Subhadra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970772
|
|
Subhadra Kalita
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-001-008/21
(Silbari)
|
0424005000NRG23301120220210733
|
03/12/2022
|
Hriday Kalita
|
0424005WL018009
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970762
|
|
Hriday Kalita
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-001-008/212
(Silbari)
|
0424005000NRG23301120220211692
|
03/12/2022
|
Bishaya Das
|
0424005WL018117
|
Bishaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970513
|
|
Bishaya Das
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-001-008/213
(Silbari)
|
0424005000NRG23011220220214964
|
03/12/2022
|
Swapna Das
|
0424005WL018419
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970770
|
|
Swapna Das
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-001-008/218
(Silbari)
|
0424005000NRG23011220220214888
|
03/12/2022
|
Chakra Pani Das
|
0424005WL018409
|
Chakra Pani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970687
|
|
Chakra Pani Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-001-008/225
(Silbari)
|
0424005000NRG23011220220214965
|
03/12/2022
|
Dulumani Kalita
|
0424005WL018419
|
Dulumani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970769
|
|
Dulumani Kalita
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-008/233
(Silbari)
|
0424005000NRG23301120220211693
|
03/12/2022
|
Hriday Kalita
|
0424005WL018117
|
Hriday Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970776
|
|
Hriday Kalita
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-008/235
(Silbari)
|
0424005000NRG23301120220211104
|
03/12/2022
|
Urbashi Kalita
|
0424005WL018046
|
Urbashi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970729
|
|
Urbashi Kalita
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-001-008/257
(Silbari)
|
0424005000NRG23011220220214890
|
03/12/2022
|
Dinesh Das
|
0424005WL018409
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970773
|
|
Dinesh Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-001-008/262
(Silbari)
|
0424005000NRG23011220220214891
|
03/12/2022
|
Jogendra Kalita
|
0424005WL018409
|
Jogendra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970771
|
|
Jogendra Kalita
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-001-008/283
(Silbari)
|
0424005000NRG23011220220214966
|
03/12/2022
|
Rajo Das
|
0424005WL018419
|
Rajo Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970499
|
|
Rajo Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-008/292
(Silbari)
|
0424005000NRG23301120220210934
|
03/12/2022
|
PulaKananda Nath
|
0424005WL018034
|
PulaKananda Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970503
|
|
PulaKananda Nath
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-001-008/303
(Silbari)
|
0424005000NRG23301120220211105
|
03/12/2022
|
Alaka Nath
|
0424005WL018046
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970740
|
|
Alaka Nath
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-008/319
(Silbari)
|
0424005000NRG23301120220210242
|
03/12/2022
|
Chandrabati Nath
|
0424005WL017984
|
Chandrabati Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970741
|
|
Chandrabati Nath
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-001-008/322
(Silbari)
|
0424005000NRG23301120220210935
|
03/12/2022
|
Anita Roy
|
0424005WL018034
|
Anita Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970674
|
|
Anita Roy
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-001-008/324
(Silbari)
|
0424005000NRG23301120220210243
|
03/12/2022
|
Urmila Das
|
0424005WL017984
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970754
|
|
Urmila Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-001-008/327
(Silbari)
|
0424005000NRG23301120220210734
|
03/12/2022
|
Sabini Nath
|
0424005WL018009
|
Sabini Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970742
|
|
Sabini Nath
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-001-008/33
(Silbari)
|
0424005000NRG23301120220210244
|
03/12/2022
|
Khagen Lahkar
|
0424005WL017984
|
Khagen Lahkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970737
|
|
Khagen Lahkar
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-001-008/349
(Silbari)
|
0424005000NRG23011220220214967
|
03/12/2022
|
Paresh Kalita
|
0424005WL018419
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970743
|
|
Paresh Kalita
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-001-008/357
(Silbari)
|
0424005000NRG23301120220210735
|
03/12/2022
|
Kanika Das
|
0424005WL018009
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970553
|
|
Kanika Das
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-001-008/358
(Silbari)
|
0424005000NRG23301120220210245
|
03/12/2022
|
Dhiren Sarma
|
0424005WL017984
|
Dhiren Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970675
|
|
Dhiren Sarma
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-001-008/372
(Silbari)
|
0424005000NRG23301120220211695
|
03/12/2022
|
Himangshu Kalita
|
0424005WL018117
|
Himangshu Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970548
|
|
Himangshu Kalita
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-001-008/410
(Silbari)
|
0424005000NRG23301120220210736
|
03/12/2022
|
Kanak Das
|
0424005WL018009
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970552
|
|
Kanak Das
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-001-008/5
(Silbari)
|
0424005000NRG23301120220210246
|
03/12/2022
|
Biraj Kalita
|
0424005WL017984
|
Biraj Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970550
|
|
Biraj Kalita
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-001-008/636
(Silbari)
|
0424005000NRG23301120220210936
|
03/12/2022
|
Prakash Sarma
|
0424005WL018034
|
Prakash Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970676
|
|
Prakash Sarma
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-001-008/661
(Silbari)
|
0424005000NRG23301120220211725
|
03/12/2022
|
Sunil Das
|
0424005WL018122
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970554
|
|
Sunil Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-001-008/9
(Silbari)
|
0424005000NRG23301120220210937
|
03/12/2022
|
Bimal Choudhury
|
0424005WL018034
|
Bimal Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970764
|
|
Bimal Choudhury
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-001-010/117
(Silbari)
|
0424005000NRG23011220220214968
|
03/12/2022
|
Khanin Das
|
0424005WL018419
|
Khanin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970749
|
|
Khanin Das
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-001-010/131
(Silbari)
|
0424005000NRG23301120220210938
|
03/12/2022
|
Achyut Kalita
|
0424005WL018034
|
Achyut Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970752
|
|
Achyut Kalita
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-001-010/137
(Silbari)
|
0424005000NRG23301120220210737
|
03/12/2022
|
Munin Das
|
0424005WL018009
|
Munin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970751
|
|
Munin Das
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-001-010/151
(Silbari)
|
0424005000NRG23301120220210939
|
03/12/2022
|
Makunda Kalita
|
0424005WL018034
|
Makunda Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970750
|
|
Makunda Kalita
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-001-010/220
(Silbari)
|
0424005000NRG23301120220209345
|
03/12/2022
|
Lankeswar Talukdar
|
0424005WL017910
|
Lankeswar Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970753
|
|
Lankeswar Talukdar
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-001-010/272
(Silbari)
|
0424005000NRG23301120220211696
|
03/12/2022
|
Golak Das
|
0424005WL018117
|
Golak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970502
|
|
Golak Das
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-001/153
(Jalah)
|
0424005000NRG23011220220214378
|
03/12/2022
|
Dalimi Nath
|
0424005WL018351
|
Dalimi Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
14/01/2023
|
|
7913970713
|
No Such Account
|
|
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-002/106
(Jalah)
|
0424005000NRG23231120220200018
|
03/12/2022
|
Phanin Das
|
0424005WL017094
|
Phanin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970540
|
|
Phanin Das
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-002/107
(Jalah)
|
0424005000NRG23231120220200011
|
03/12/2022
|
Kanaklata Das
|
0424005WL017093
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970541
|
|
Kanaklata Das
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-002/163
(Jalah)
|
0424005000NRG23231120220200023
|
03/12/2022
|
Dalimi Talukdar
|
0424005WL017094
|
Dalimi Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970556
|
|
Dalimi Talukdar
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-002/23
(Jalah)
|
0424005000NRG23231120220200027
|
03/12/2022
|
Papari Das
|
0424005WL017095
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913970714
|
No Such Account
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-002/304
(Jalah)
|
0424005000NRG23231120220200002
|
03/12/2022
|
Jiten Das
|
0424005WL017092
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913970559
|
No Such Account
|
|
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-002/390
(Jalah)
|
0424005000NRG23231120220200004
|
03/12/2022
|
Rumi Das
|
0424005WL017092
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913970669
|
No Such Account
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-002/504
(Jalah)
|
0424005000NRG23231120220200015
|
03/12/2022
|
Nijara Das
|
0424005WL017093
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970534
|
|
Nijara Das
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-002/528
(Jalah)
|
0424005000NRG23231120220200029
|
03/12/2022
|
Gitumani Kalita
|
0424005WL017095
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970528
|
|
Gitumani Kalita
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-002/611
(Jalah)
|
0424005000NRG23231120220199997
|
03/12/2022
|
Praneswari Das
|
0424005WL017091
|
Praneswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970515
|
|
Praneswari Das
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-002/66
(Jalah)
|
0424005000NRG23231120220199999
|
03/12/2022
|
Fulo Kalita
|
0424005WL017091
|
Fulo Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970538
|
|
Fulo Kalita
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-002/97
(Jalah)
|
0424005000NRG23231120220200030
|
03/12/2022
|
Pradip Das
|
0424005WL017095
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970551
|
|
Pradip Das
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-004-001/162
(Rupahi)
|
0424005000NRG23301120220207592
|
03/12/2022
|
Ratan Basumatary
|
0424005WL017771
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913970527
|
No Such Account
|
|
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-001/162
(Rupahi)
|
0424005000NRG23301120220207593
|
03/12/2022
|
Saro Basumatary
|
0424005WL017771
|
Saro Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7913970670
|
No Such Account
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-004-001/259
(Rupahi)
|
0424005000NRG23301120220207384
|
03/12/2022
|
Dwipen Goyari
|
0424005WL017752
|
Dwipen Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970501
|
|
Dwipen Goyari
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-004-002/38
(Rupahi)
|
0424005000NRG23301120220207459
|
03/12/2022
|
Bimola Machahary
|
0424005WL017760
|
Bimola Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970505
|
|
Bimola Machahary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-004-002/561
(Rupahi)
|
0424005000NRG23301120220207386
|
03/12/2022
|
Gwmshri Baro
|
0424005WL017752
|
Gwmshri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970557
|
|
Gwmshri Baro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-004-002/603
(Rupahi)
|
0424005000NRG23301120220207387
|
03/12/2022
|
Khabali Gayari
|
0424005WL017752
|
Khabali Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970516
|
|
Khabali Gayari
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-004-002/638
(Rupahi)
|
0424005000NRG23301120220207388
|
03/12/2022
|
Joshna Boro
|
0424005WL017752
|
Joshna Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970522
|
|
Joshna Boro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-004-004/359
(Rupahi)
|
0424005000NRG23301120220207463
|
03/12/2022
|
Promila Basumatary
|
0424005WL017760
|
Promila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970739
|
|
Promila Basumatary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-006/204
(Kaklabari)
|
0424005000NRG23301120220206857
|
03/12/2022
|
Bharati Das
|
0424005WL017708
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970536
|
|
Bharati Das
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-006/32
(Kaklabari)
|
0424005000NRG23301120220206954
|
03/12/2022
|
Akan Baro
|
0424005WL017713
|
Akan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970755
|
|
Akan Baro
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-008/377
(Kaklabari)
|
0424005000NRG23301120220206956
|
03/12/2022
|
Binanda Modahi
|
0424005WL017713
|
Binanda Modahi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970738
|
|
Binanda Modahi
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-009-001/133
(Rupaphuli)
|
0424005000NRG23301120220210738
|
03/12/2022
|
Ranjit Ramchiary
|
0424005WL018010
|
Ranjit Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970724
|
|
Ranjit Ramchiary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-009-001/1496
(Rupaphuli)
|
0424005000NRG23301120220210785
|
03/12/2022
|
Ajit Boro
|
0424005WL018018
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970702
|
|
Ajit Boro
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-009-001/1613
(Rupaphuli)
|
0424005000NRG23301120220210656
|
03/12/2022
|
Jagadish Kalita
|
0424005WL017997
|
Jagadish Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970531
|
|
Jagadish Kalita
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-009-001/1636
(Rupaphuli)
|
0424005000NRG23301120220210788
|
03/12/2022
|
Bakuli Talukdar
|
0424005WL018018
|
Bakuli Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970723
|
|
Bakuli Talukdar
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-009-001/1636
(Rupaphuli)
|
0424005000NRG23301120220210789
|
03/12/2022
|
Rantu Talukdar
|
0424005WL018018
|
Rantu Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970717
|
|
Rantu Talukdar
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-009-001/1636
(Rupaphuli)
|
0424005000NRG23301120220210787
|
03/12/2022
|
Robin Talukdar
|
0424005WL018018
|
Robin Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970506
|
|
Robin Talukdar
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-009-001/1645
(Rupaphuli)
|
0424005000NRG23301120220210704
|
03/12/2022
|
Sukila Boro
|
0424005WL018005
|
Sukila Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970514
|
|
Sukila Boro
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-009-001/1654
(Rupaphuli)
|
0424005000NRG23301120220210657
|
03/12/2022
|
Bhera Swargiary
|
0424005WL017997
|
Bhera Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970704
|
|
Bhera Swargiary
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-009-001/1660
(Rupaphuli)
|
0424005000NRG23301120220210705
|
03/12/2022
|
Mukunda Swargiary
|
0424005WL018005
|
Mukunda Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970712
|
|
Mukunda Swargiary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-009-001/388
(Rupaphuli)
|
0424005000NRG23301120220210706
|
03/12/2022
|
Keranti Swargiary
|
0424005WL018005
|
Keranti Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970558
|
|
Keranti Swargiary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-009-001/408
(Rupaphuli)
|
0424005000NRG23301120220210739
|
03/12/2022
|
Mani Basumatary
|
0424005WL018010
|
Mani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970682
|
|
Mani Basumatary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-009-001/423
(Rupaphuli)
|
0424005000NRG23301120220210659
|
03/12/2022
|
Dalimi Swargiary
|
0424005WL017997
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970683
|
|
Dalimi Swargiary
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-009-001/424
(Rupaphuli)
|
0424005000NRG23301120220210707
|
03/12/2022
|
Swmshri Ramchiary
|
0424005WL018005
|
Swmshri Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970681
|
|
Swmshri Ramchiary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-009-001/432
(Rupaphuli)
|
0424005000NRG23301120220210740
|
03/12/2022
|
Dadu Ramchiary
|
0424005WL018010
|
Dadu Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970718
|
|
Dadu Ramchiary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-009-002/106
(Rupaphuli)
|
0424005000NRG23301120220210750
|
03/12/2022
|
Utpal Bonowary
|
0424005WL018012
|
Utpal Bonowary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970689
|
|
Utpal Bonowary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-009-002/107
(Rupaphuli)
|
0424005000NRG23301120220210725
|
03/12/2022
|
Rakesh Bonowary
|
0424005WL018008
|
Rakesh Bonowary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970678
|
|
Rakesh Bonowary
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-009-002/125
(Rupaphuli)
|
0424005000NRG23301120220210726
|
03/12/2022
|
Basanti Swargiary
|
0424005WL018008
|
Basanti Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970677
|
|
Basanti Swargiary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-009-002/145
(Rupaphuli)
|
0424005000NRG23301120220210727
|
03/12/2022
|
Prasanti Narzary
|
0424005WL018008
|
Prasanti Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970680
|
|
Prasanti Narzary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-009-002/146
(Rupaphuli)
|
0424005000NRG23301120220210751
|
03/12/2022
|
Uma Boro
|
0424005WL018012
|
Uma Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970679
|
|
Uma Boro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-009-002/1749
(Rupaphuli)
|
0424005000NRG23301120220210753
|
03/12/2022
|
Sati ram Baro
|
0424005WL018012
|
Sati ram Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970711
|
|
Sati ram Baro
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-009-002/1755
(Rupaphuli)
|
0424005000NRG23301120220210730
|
03/12/2022
|
Paban Swargiary
|
0424005WL018008
|
Paban Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970526
|
|
Paban Swargiary
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-009-002/1757
(Rupaphuli)
|
0424005000NRG23301120220210731
|
03/12/2022
|
Swapan Swargiary
|
0424005WL018008
|
Swapan Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970537
|
|
Swapan Swargiary
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-009-003/826
(Rupaphuli)
|
0424005000NRG23301120220210661
|
03/12/2022
|
Biren Ramchiary
|
0424005WL017997
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970685
|
|
Biren Ramchiary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-009-003/884
(Rupaphuli)
|
0424005000NRG23301120220210709
|
03/12/2022
|
Tiken Ramchiary
|
0424005WL018005
|
Tiken Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970688
|
|
Tiken Ramchiary
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-009-007/408
(Rupaphuli)
|
0424005000NRG23301120220210761
|
03/12/2022
|
Satyabati Kalita
|
0424005WL018014
|
Satyabati Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7913970719
|
|
Satyabati Kalita
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-009-007/564
(Rupaphuli)
|
0424005000NRG23301120220210867
|
03/12/2022
|
Ganali Das
|
0424005WL018025
|
Ganali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970511
|
|
Ganali Das
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-009-007/578
(Rupaphuli)
|
0424005000NRG23301120220210868
|
03/12/2022
|
Sabitri Talukdar
|
0424005WL018025
|
Sabitri Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970700
|
|
Sabitri Talukdar
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-009-007/584
(Rupaphuli)
|
0424005000NRG23301120220210869
|
03/12/2022
|
Dayal Kalita
|
0424005WL018025
|
Dayal Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970698
|
|
Dayal Kalita
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-009-007/586
(Rupaphuli)
|
0424005000NRG23301120220210958
|
03/12/2022
|
Dulu Kalita
|
0424005WL018037
|
Dulu Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970726
|
|
Dulu Kalita
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-009-007/596
(Rupaphuli)
|
0424005000NRG23301120220210940
|
03/12/2022
|
Bhanu Nath
|
0424005WL018035
|
Bhanu Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970699
|
|
Bhanu Nath
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-009-007/605
(Rupaphuli)
|
0424005000NRG23301120220210959
|
03/12/2022
|
Kuchol Talukdar
|
0424005WL018037
|
Kuchol Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970693
|
|
Kuchol Talukdar
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-009-007/608
(Rupaphuli)
|
0424005000NRG23301120220210870
|
03/12/2022
|
Ganesh Bayan
|
0424005WL018025
|
Ganesh Bayan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970725
|
|
Ganesh Bayan
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-009-007/611
(Rupaphuli)
|
0424005000NRG23301120220210941
|
03/12/2022
|
Raghudev Kalita
|
0424005WL018035
|
Raghudev Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970694
|
|
Raghudev Kalita
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-009-007/616
(Rupaphuli)
|
0424005000NRG23301120220210916
|
03/12/2022
|
Ajit Kalita
|
0424005WL018031
|
Ajit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970701
|
|
Ajit Kalita
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-009-007/631
(Rupaphuli)
|
0424005000NRG23301120220210918
|
03/12/2022
|
Meghali Deka
|
0424005WL018031
|
Meghali Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970721
|
|
Meghali Deka
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-009-007/632
(Rupaphuli)
|
0424005000NRG23301120220210960
|
03/12/2022
|
Munindra Kalita
|
0424005WL018037
|
Munindra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970716
|
|
Munindra Kalita
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-009-007/633
(Rupaphuli)
|
0424005000NRG23301120220210942
|
03/12/2022
|
Sasindra Kalita
|
0424005WL018035
|
Sasindra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970706
|
|
Sasindra Kalita
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-009-007/637
(Rupaphuli)
|
0424005000NRG23301120220210871
|
03/12/2022
|
Girija Kalita
|
0424005WL018025
|
Girija Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970720
|
|
Girija Kalita
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-009-007/638
(Rupaphuli)
|
0424005000NRG23301120220210943
|
03/12/2022
|
Prasanna Kalita
|
0424005WL018035
|
Prasanna Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970728
|
|
Prasanna Kalita
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-009-007/642
(Rupaphuli)
|
0424005000NRG23301120220210944
|
03/12/2022
|
Putuli Kalita
|
0424005WL018035
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970727
|
|
Putuli Kalita
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-009-007/644
(Rupaphuli)
|
0424005000NRG23301120220210872
|
03/12/2022
|
Kailash Kalita
|
0424005WL018025
|
Kailash Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970695
|
|
Kailash Kalita
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-009-007/646
(Rupaphuli)
|
0424005000NRG23301120220210919
|
03/12/2022
|
Gouri Kalita
|
0424005WL018031
|
Gouri Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970697
|
|
Gouri Kalita
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-009-007/656
(Rupaphuli)
|
0424005000NRG23301120220210920
|
03/12/2022
|
Rajendra Kaliita
|
0424005WL018031
|
Rajendra Kaliita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970684
|
|
Rajendra Kaliita
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-009-007/664
(Rupaphuli)
|
0424005000NRG23301120220210921
|
03/12/2022
|
Paresh Kalita
|
0424005WL018031
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970696
|
|
Paresh Kalita
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-009-007/668
(Rupaphuli)
|
0424005000NRG23301120220210945
|
03/12/2022
|
Dabajani Kalita
|
0424005WL018035
|
Dabajani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970722
|
|
Dabajani Kalita
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-009-007/674
(Rupaphuli)
|
0424005000NRG23301120220210961
|
03/12/2022
|
Sarala Kalita
|
0424005WL018037
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970703
|
|
Sarala Kalita
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-009-008/1270
(Rupaphuli)
|
0424005000NRG23301120220211367
|
03/12/2022
|
Pinada Barman
|
0424005WL018064
|
Pinada Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970705
|
|
Pinada Barman
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-009-008/1282
(Rupaphuli)
|
0424005000NRG23301120220211199
|
03/12/2022
|
Chitra Das
|
0424005WL018055
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970690
|
|
Chitra Das
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-009-008/1320
(Rupaphuli)
|
0424005000NRG23301120220211200
|
03/12/2022
|
Sunanda Das
|
0424005WL018055
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970692
|
|
Sunanda Das
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-009-008/1359
(Rupaphuli)
|
0424005000NRG23301120220211201
|
03/12/2022
|
Babul Chakrabarti
|
0424005WL018055
|
Babul Chakrabarti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970708
|
|
Babul Chakrabarti
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-009-008/1382
(Rupaphuli)
|
0424005000NRG23301120220211202
|
03/12/2022
|
Prafulla Talukdar
|
0424005WL018055
|
Prafulla Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970707
|
|
Prafulla Talukdar
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-009-008/1384
(Rupaphuli)
|
0424005000NRG23301120220211368
|
03/12/2022
|
Pratima Talukdar
|
0424005WL018064
|
Pratima Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970686
|
|
Pratima Talukdar
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-009-008/1390
(Rupaphuli)
|
0424005000NRG23301120220211369
|
03/12/2022
|
Malaya Talukdar
|
0424005WL018064
|
Malaya Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970709
|
|
Malaya Talukdar
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-009-008/186
(Rupaphuli)
|
0424005000NRG23301120220211203
|
03/12/2022
|
Parama Kalita
|
0424005WL018055
|
Parama Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970715
|
|
Parama Kalita
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-009-008/34
(Rupaphuli)
|
0424005000NRG23301120220211204
|
03/12/2022
|
Bijoylakshmi Talukdar
|
0424005WL018055
|
Bijoylakshmi Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970691
|
|
Bijoylakshmi Talukdar
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-010-002/231
(Salbari)
|
0424005000NRG23301120220207007
|
03/12/2022
|
Amiran Nessa
|
0424005WL017721
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970523
|
|
Amiran Nessa
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-014-007/443
(Jalah Gaon)
|
0424005000NRG23301120220206497
|
03/12/2022
|
Gitika Das
|
0424005WL017670
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970766
|
|
Gitika Das
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-014-007/836
(Jalah Gaon)
|
0424005000NRG23301120220206499
|
03/12/2022
|
Debabala Das
|
0424005WL017670
|
Debabala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970710
|
|
Debabala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305715
|
305715
|
|
|
|
|
|
|
|
|
135
|
Jalah(BTC)
|
AS-24-005-007-002/189
(Kaklabari)
|
0424005000NRG23301120220206819
|
03/12/2022
|
Dharmeswar Das
|
0424005WL017705
|
Dharmeswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970647
|
|
Dharmeswar Das
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-007-002/37
(Kaklabari)
|
0424005000NRG23301120220206821
|
03/12/2022
|
Kumud Das
|
0424005WL017705
|
Kumud Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970648
|
|
Kumud Das
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-007-006/14
(Kaklabari)
|
0424005000NRG23301120220206927
|
03/12/2022
|
Anamika Boro
|
0424005WL017710
|
Anamika Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970656
|
|
Anamika Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
138
|
Jalah(BTC)
|
AS-24-005-009-001/382
(Rupaphuli)
|
0424005000NRG23301120220210658
|
03/12/2022
|
Sanatan Boro
|
0424005WL017997
|
Sanatan Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970664
|
|
Sanatan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
139
|
Jalah(BTC)
|
AS-24-005-009-002/145
(Rupaphuli)
|
0424005000NRG23301120220210728
|
03/12/2022
|
Sahadeb Narzary
|
0424005WL018008
|
Sahadeb Narzary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970665
|
|
Sahadeb Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
140
|
Jalah(BTC)
|
AS-24-005-014-003/8
(Jalah Gaon)
|
0424005000NRG23301120220206605
|
03/12/2022
|
Sabitri Rabha
|
0424005WL017684
|
Sabitri Rabha
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970658
|
|
Sabitri Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
141
|
Jalah(BTC)
|
AS-24-005-004-002/556
(Rupahi)
|
0424005000NRG23301120220207462
|
03/12/2022
|
Rupanal Basumatary
|
0424005WL017760
|
Rupanal Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970518
|
|
MR RUPNAL BASUMATARY
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-004-002/76
(Rupahi)
|
0424005000NRG23301120220207389
|
03/12/2022
|
Jarouli Basumatary
|
0424005WL017752
|
Jarouli Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970504
|
|
MRS JARAU BASUMATARY
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-004-004/359
(Rupahi)
|
0424005000NRG23301120220207464
|
03/12/2022
|
Dhumuli Boro
|
0424005WL017760
|
Dhumuli Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970761
|
|
MRS DHUMULI BORO
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-009-001/1491
(Rupaphuli)
|
0424005000NRG23301120220210784
|
03/12/2022
|
Rupani Boro
|
0424005WL018018
|
Rupani Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970508
|
|
MISS RUPANI BORO
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-009-001/1491
(Rupaphuli)
|
0424005000NRG23301120220210783
|
03/12/2022
|
Satish Boro
|
0424005WL018018
|
Satish Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970507
|
|
MISS RUPANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
146
|
Jalah(BTC)
|
AS-24-005-001-008/201
(Silbari)
|
0424005000NRG23301120220211723
|
03/12/2022
|
Labanya Kalita
|
0424005WL018122
|
Labanya Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970512
|
|
MR LABANYA KALITA
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-001-008/235
(Silbari)
|
0424005000NRG23301120220211103
|
03/12/2022
|
Phanindra Kalita
|
0424005WL018046
|
Phanindra Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970736
|
|
MR PHANINDRA KALITA
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-001-008/244
(Silbari)
|
0424005000NRG23301120220211724
|
03/12/2022
|
Ajitb Das
|
0424005WL018122
|
Ajitb Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970768
|
|
MR AJIT DAS
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-001-008/251
(Silbari)
|
0424005000NRG23011220220214889
|
03/12/2022
|
Mina Kalita
|
0424005WL018409
|
Mina Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970767
|
|
MRS MINA KALITA
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-001-008/688
(Silbari)
|
0424005000NRG23301120220210247
|
03/12/2022
|
Sukumar Pathak
|
0424005WL017984
|
Sukumar Pathak
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970524
|
|
MR SUKUMAR PATHAK
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-002-002/100
(Jalah)
|
0424005000NRG23231120220200017
|
03/12/2022
|
Krishna Das
|
0424005WL017094
|
Krishna Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970545
|
|
MRS KRISHNA DAS
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-002-002/106
(Jalah)
|
0424005000NRG23231120220200019
|
03/12/2022
|
Mamta Das
|
0424005WL017094
|
Mamta Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970760
|
|
MRS MAMTA DAS
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-002-002/183
(Jalah)
|
0424005000NRG23231120220199993
|
03/12/2022
|
Dharma Das
|
0424005WL017091
|
Dharma Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970542
|
|
MR DHARMA KANTA DAS
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-002-002/217
(Jalah)
|
0424005000NRG23231120220200024
|
03/12/2022
|
Gambhiv Das
|
0424005WL017094
|
Gambhiv Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970547
|
|
MR GAMBHIR DAS
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-002-002/23
(Jalah)
|
0424005000NRG23231120220200026
|
03/12/2022
|
Shukra Das
|
0424005WL017095
|
Shukra Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970517
|
|
MR SHUKRA DAS
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-002-002/253
(Jalah)
|
0424005000NRG23231120220200013
|
03/12/2022
|
Benu Das
|
0424005WL017093
|
Benu Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970759
|
|
MRS BENU DAS
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-002-002/343
(Jalah)
|
0424005000NRG23231120220200028
|
03/12/2022
|
Mintu Das
|
0424005WL017095
|
Mintu Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970546
|
|
SHRI MINTU DAS
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-002-002/406
(Jalah)
|
0424005000NRG23231120220200014
|
03/12/2022
|
Malati Das
|
0424005WL017093
|
Malati Das
|
00415
|
SBIN0002099
|
2280
|
2280
|
Processed
|
14/01/2023
|
|
7913970525
|
|
MRS MALATI DAS
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-004-002/407
(Rupahi)
|
0424005000NRG23301120220207460
|
03/12/2022
|
Himani Basumatary
|
0424005WL017760
|
Himani Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970509
|
|
MRS HIMANI BASUMATARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-007-001/192
(Kaklabari)
|
0424005000NRG23301120220206951
|
03/12/2022
|
Tarulata Deka
|
0424005WL017713
|
Tarulata Deka
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970533
|
|
MRS TARULATA DEKA
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-007-002/295
(Kaklabari)
|
0424005000NRG23301120220206856
|
03/12/2022
|
Ambika Das
|
0424005WL017708
|
Ambika Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970532
|
|
MRS AMBIKA DAS
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-007-005/41
(Kaklabari)
|
0424005000NRG23301120220206936
|
03/12/2022
|
Dhanbir Basumatary
|
0424005WL017711
|
Dhanbir Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970732
|
|
MR DHANBIR BASUMATARY
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-007-005/43
(Kaklabari)
|
0424005000NRG23301120220206963
|
03/12/2022
|
Bisni Ramchiary
|
0424005WL017714
|
Bisni Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970535
|
|
MRS BISNI RAMCHIARY
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-009-001/1504
(Rupaphuli)
|
0424005000NRG23301120220210786
|
03/12/2022
|
Malati Boro
|
0424005WL018018
|
Malati Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970561
|
|
MISS MALATI BORO
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-009-002/1698
(Rupaphuli)
|
0424005000NRG23301120220210729
|
03/12/2022
|
Lepa Banuwary
|
0424005WL018008
|
Lepa Banuwary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970544
|
|
MR DHARANI BANOWARY
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-009-002/1744
(Rupaphuli)
|
0424005000NRG23301120220210752
|
03/12/2022
|
Manomati Banowary
|
0424005WL018012
|
Manomati Banowary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970543
|
|
MRS MANOMATI BANOWARI
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-009-007/624
(Rupaphuli)
|
0424005000NRG23301120220210917
|
03/12/2022
|
Balen Talukdar
|
0424005WL018031
|
Balen Talukdar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970560
|
|
MR BALEN TALUKDAR STUDENT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
168
|
Jalah(BTC)
|
AS-24-005-007-005/63
(Kaklabari)
|
0424005000NRG23301120220206952
|
03/12/2022
|
Dawgaphu Swargiary
|
0424005WL017713
|
Dawgaphu Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970733
|
|
MR DAWGAPHU SWARGIARY
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-014-001/133
(Jalah Gaon)
|
0424005000NRG23301120220206604
|
03/12/2022
|
Sarada Baro
|
0424005WL017684
|
Sarada Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970539
|
|
MRS SARADA BARO
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-014-006/343
(Jalah Gaon)
|
0424005000NRG23301120220206494
|
03/12/2022
|
Rumi Devi
|
0424005WL017670
|
Rumi Devi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970562
|
|
MRS RUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
171
|
Jalah(BTC)
|
AS-24-005-014-006/343
(Jalah Gaon)
|
0424005000NRG23301120220206493
|
03/12/2022
|
Jayanta Sarma
|
0424005WL017670
|
Jayanta Sarma
|
00415
|
SBIN0007700
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970563
|
|
MR JAYANTA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
172
|
Jalah(BTC)
|
AS-24-005-001-001/117
(Silbari)
|
0424005000NRG23301120220209340
|
03/12/2022
|
Sabin Goyary
|
0424005WL017910
|
Sabin Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970580
|
|
MRS PATESHWARI GAYARI
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-001-001/337
(Silbari)
|
0424005000NRG23301120220209458
|
03/12/2022
|
Nagen Muchahary
|
0424005WL017922
|
Nagen Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970756
|
|
MR NAGEN MUCHAHARY
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-001-001/380
(Silbari)
|
0424005000NRG23301120220209049
|
03/12/2022
|
Krishna Gayary
|
0424005WL017888
|
Krishna Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970574
|
|
MISS KRISHNA GAYARI
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-001-001/527
(Silbari)
|
0424005000NRG23301120220209488
|
03/12/2022
|
Himani Baro
|
0424005WL017929
|
Himani Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970592
|
|
MRS HIMANI BARO
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-001-001/87
(Silbari)
|
0424005000NRG23301120220209462
|
03/12/2022
|
Habe Gayari
|
0424005WL017922
|
Habe Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970591
|
|
MRS HABE GAYARI
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-004-001/336
(Rupahi)
|
0424005000NRG23301120220207594
|
03/12/2022
|
Nilima Boro
|
0424005WL017771
|
Nilima Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970589
|
|
MISS NILIMA BORO
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-004-002/561
(Rupahi)
|
0424005000NRG23301120220207385
|
03/12/2022
|
Raju Boro
|
0424005WL017752
|
Raju Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970596
|
|
MR RAJU BORO
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-004-004/646
(Rupahi)
|
0424005000NRG23301120220207465
|
03/12/2022
|
Sarjan Baro
|
0424005WL017760
|
Sarjan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970626
|
|
MR SARJAN BARO
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-007-001/325
(Kaklabari)
|
0424005000NRG23301120220206960
|
03/12/2022
|
Daleshwari Brahma
|
0424005WL017714
|
Daleshwari Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970621
|
|
MRS DALESHWARI BRAHMA
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-007-001/731
(Kaklabari)
|
0424005000NRG23301120220206855
|
03/12/2022
|
Kancharam Das
|
0424005WL017708
|
Kancharam Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970624
|
|
MR KANCHARAM DAS
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-007-001/78
(Kaklabari)
|
0424005000NRG23301120220206818
|
03/12/2022
|
Jibeswar Das
|
0424005WL017705
|
Jibeswar Das
|
00415
|
SBIN0017203
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913970587
|
|
MR JIBESWAR DAS
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-007-001/802
(Kaklabari)
|
0424005000NRG23301120220206933
|
03/12/2022
|
Tutumani Das
|
0424005WL017711
|
Tutumani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970734
|
|
MRS TUTUMANI DAS
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-007-002/135
(Kaklabari)
|
0424005000NRG23301120220206812
|
03/12/2022
|
Uttara Ray
|
0424005WL017704
|
Uttara Ray
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970611
|
|
MRS UTTARA RAY
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-007-002/362
(Kaklabari)
|
0424005000NRG23301120220206820
|
03/12/2022
|
Tankeswar Das
|
0424005WL017705
|
Tankeswar Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970572
|
|
MR THANKESWAR DAS
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-007-003/177
(Kaklabari)
|
0424005000NRG23301120220206926
|
03/12/2022
|
Minakshi Das
|
0424005WL017710
|
Minakshi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970617
|
|
MISS MINAKSHI DAS
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-007-003/21
(Kaklabari)
|
0424005000NRG23301120220206935
|
03/12/2022
|
Ajay Ray
|
0424005WL017711
|
Ajay Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970530
|
|
MR AJAY RAY
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-007-003/226
(Kaklabari)
|
0424005000NRG23301120220206962
|
03/12/2022
|
Hayna Baro
|
0424005WL017714
|
Hayna Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970731
|
|
MISS HAYNA BARO
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-007-006/277
(Kaklabari)
|
0424005000NRG23301120220206928
|
03/12/2022
|
Rantu Baro
|
0424005WL017710
|
Rantu Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970529
|
|
MR RANTU BARO
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-007-006/82
(Kaklabari)
|
0424005000NRG23301120220206816
|
03/12/2022
|
Nilima Das
|
0424005WL017704
|
Nilima Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970609
|
|
MRS NILIMA DAS
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-007-007/227
(Kaklabari)
|
0424005000NRG23301120220206858
|
03/12/2022
|
Nirmal Madahi
|
0424005WL017708
|
Nirmal Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970610
|
|
MR NIRMAL MADAHI
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-007-007/249
(Kaklabari)
|
0424005000NRG23301120220206823
|
03/12/2022
|
Chumu Baro
|
0424005WL017705
|
Chumu Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970618
|
|
MRS CHUMU BARO
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-007-007/326
(Kaklabari)
|
0424005000NRG23301120220206955
|
03/12/2022
|
Sonaishri Brahma
|
0424005WL017713
|
Sonaishri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970583
|
|
MRS SONAISHRI BRAHMA
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-007-007/428
(Kaklabari)
|
0424005000NRG23301120220206859
|
03/12/2022
|
Laiman Brahma
|
0424005WL017708
|
Laiman Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970581
|
|
MISS LAIMAN BRAHMA
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-007-007/528
(Kaklabari)
|
0424005000NRG23301120220206973
|
03/12/2022
|
Damayanti Daimary
|
0424005WL017716
|
Damayanti Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970593
|
|
MRS DAMAYANTI DAIMARY
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-007-007/528
(Kaklabari)
|
0424005000NRG23301120220206974
|
03/12/2022
|
Muni Swargiary
|
0424005WL017716
|
Muni Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970623
|
|
MRS MUNI SWARGIYARI
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-007-008/377
(Kaklabari)
|
0424005000NRG23301120220206957
|
03/12/2022
|
Tarulata Madahi
|
0424005WL017713
|
Tarulata Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970622
|
|
MRS TARULATA MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
198
|
Jalah(BTC)
|
AS-24-005-004-002/263
(Rupahi)
|
0424005000NRG23301120220207458
|
03/12/2022
|
Padma Basumatary
|
0424005WL017760
|
Padma Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970588
|
|
MRS PADMA BASUMATARY
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-004-002/556
(Rupahi)
|
0424005000NRG23301120220207461
|
03/12/2022
|
Topeswari Baro
|
0424005WL017760
|
Topeswari Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970595
|
|
MRS TOPESWRI BARO
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-004-004/657
(Rupahi)
|
0424005000NRG23301120220207391
|
03/12/2022
|
Dhamala Boro
|
0424005WL017752
|
Dhamala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970627
|
|
MR DHAMALA BORO
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-004-004/657
(Rupahi)
|
0424005000NRG23301120220207390
|
03/12/2022
|
Mangli Boro
|
0424005WL017752
|
Mangli Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970602
|
|
MRS MANGLI BORO
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-009-003/730
(Rupaphuli)
|
0424005000NRG23301120220210660
|
03/12/2022
|
Dipak Basumatary
|
0424005WL017997
|
Dipak Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970614
|
|
MR DIPAK BASUMATARY
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-010-002/232
(Salbari)
|
0424005000NRG23301120220207008
|
03/12/2022
|
Rup Jan Nessa
|
0424005WL017721
|
Rup Jan Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970597
|
|
MRS RUP JAN NESSA
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-010-007/81
(Salbari)
|
0424005000NRG23301120220207009
|
03/12/2022
|
Tepa Goyary
|
0424005WL017721
|
Tepa Goyary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970590
|
|
MR TEPA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
205
|
Jalah(BTC)
|
AS-24-005-009-001/483
(Rupaphuli)
|
0424005000NRG23301120220210708
|
03/12/2022
|
Manmohan Kalita
|
0424005WL018005
|
Manmohan Kalita
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970628
|
|
MR MANMOHAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
206
|
Jalah(BTC)
|
AS-24-005-002-001/392
(Jalah)
|
0424005000NRG23011220220213728
|
03/12/2022
|
Sarat Das
|
0424005WL018296
|
Sarat Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970605
|
|
SARAT DAS
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-002-002/100
(Jalah)
|
0424005000NRG23231120220200016
|
03/12/2022
|
Mukunda Das
|
0424005WL017094
|
Mukunda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970638
|
|
MUKUNDA DAS
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-002-002/104
(Jalah)
|
0424005000NRG23231120220200009
|
03/12/2022
|
Paresh Das
|
0424005WL017093
|
Paresh Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970634
|
|
PARESH DAS
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-002-002/107
(Jalah)
|
0424005000NRG23231120220200010
|
03/12/2022
|
Mathura Das
|
0424005WL017093
|
Mathura Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970644
|
|
MATHURA DAS
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-002-002/148
(Jalah)
|
0424005000NRG23231120220200021
|
03/12/2022
|
Atehi Das
|
0424005WL017094
|
Atehi Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970635
|
|
ATEHI DAS
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-002-002/163
(Jalah)
|
0424005000NRG23231120220200022
|
03/12/2022
|
Bhabesh Talukdar
|
0424005WL017094
|
Bhabesh Talukdar
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970604
|
|
BHABESH TALUKDAR
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-002-002/196
(Jalah)
|
0424005000NRG23231120220200000
|
03/12/2022
|
Dalimi Medhi
|
0424005WL017092
|
Dalimi Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970643
|
|
DALIMI MEDHI
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-002-002/199
(Jalah)
|
0424005000NRG23231120220200001
|
03/12/2022
|
Dipen Kakati
|
0424005WL017092
|
Dipen Kakati
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970661
|
|
DWIPEN DAS
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-002-002/217
(Jalah)
|
0424005000NRG23231120220200025
|
03/12/2022
|
Champa Das
|
0424005WL017094
|
Champa Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970637
|
|
CHAMPA DAS
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-002-002/252
(Jalah)
|
0424005000NRG23231120220200012
|
03/12/2022
|
Putuli Das
|
0424005WL017093
|
Putuli Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970575
|
|
PUTULI DAS
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-002-002/307
(Jalah)
|
0424005000NRG23231120220199994
|
03/12/2022
|
Tarun Das
|
0424005WL017091
|
Tarun Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970571
|
|
TARUN DAS
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-002-002/390
(Jalah)
|
0424005000NRG23231120220200003
|
03/12/2022
|
Ranjit Das
|
0424005WL017092
|
Ranjit Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970632
|
|
RANJIT DAS
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-002-002/588
(Jalah)
|
0424005000NRG23231120220199996
|
03/12/2022
|
Saraju Kalita
|
0424005WL017091
|
Saraju Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970603
|
|
SARAJU KALITA
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-002-002/66
(Jalah)
|
0424005000NRG23231120220199998
|
03/12/2022
|
Upen Kalita
|
0424005WL017091
|
Upen Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970601
|
|
UPEN KALITA
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-002-002/67
(Jalah)
|
0424005000NRG23231120220200006
|
03/12/2022
|
Gitika Kalita
|
0424005WL017092
|
Gitika Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970671
|
|
GITIKA KALITA
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-002-002/67
(Jalah)
|
0424005000NRG23231120220200005
|
03/12/2022
|
Harihar Kalita
|
0424005WL017092
|
Harihar Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970600
|
|
HARIHAR KALITA
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-002-002/68
(Jalah)
|
0424005000NRG23231120220200007
|
03/12/2022
|
Hemanta Kalita
|
0424005WL017092
|
Hemanta Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970636
|
|
HEMANTA KALITA
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-002-002/68
(Jalah)
|
0424005000NRG23231120220200008
|
03/12/2022
|
Mina Kalita
|
0424005WL017092
|
Mina Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970672
|
|
MINA KALITA
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-002-004/1303
(Jalah)
|
0424005000NRG23011220220213729
|
03/12/2022
|
Renu Das
|
0424005WL018296
|
Renu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970599
|
|
RENU DEKA DAS
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-002-004/1415
(Jalah)
|
0424005000NRG23011220220213730
|
03/12/2022
|
Tiken Das
|
0424005WL018296
|
Tiken Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970659
|
|
TIKEN DAS
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-002-004/206
(Jalah)
|
0424005000NRG23011220220213731
|
03/12/2022
|
Kalpana Das
|
0424005WL018296
|
Kalpana Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970579
|
|
KALPANA DAS
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-002-004/316
(Jalah)
|
0424005000NRG23011220220213761
|
03/12/2022
|
Kanika Das
|
0424005WL018300
|
Kanika Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970642
|
|
KANIKA DAS
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-002-004/331
(Jalah)
|
0424005000NRG23011220220213732
|
03/12/2022
|
Gobinda Das
|
0424005WL018296
|
Gobinda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970645
|
|
GOBINDA DAS
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-002-004/66
(Jalah)
|
0424005000NRG23011220220213733
|
03/12/2022
|
Tarali Das
|
0424005WL018296
|
Tarali Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970640
|
|
1TARALI DAS
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-002-005/139
(Jalah)
|
0424005000NRG23011220220214379
|
03/12/2022
|
Renu Brahma
|
0424005WL018351
|
Renu Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970578
|
|
RENU BRAHMA
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-002-005/140
(Jalah)
|
0424005000NRG23011220220213763
|
03/12/2022
|
Atul Brahma
|
0424005WL018300
|
Atul Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970662
|
|
ATUL BRAHMA
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-002-005/140
(Jalah)
|
0424005000NRG23011220220213762
|
03/12/2022
|
Kuiki Brahma
|
0424005WL018300
|
Kuiki Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970570
|
|
KUIKI BRAHMA
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-002-005/149
(Jalah)
|
0424005000NRG23011220220213765
|
03/12/2022
|
Chandan Brahma
|
0424005WL018300
|
Chandan Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970667
|
|
CHANDAN BRAHMA
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-002-005/149
(Jalah)
|
0424005000NRG23011220220213764
|
03/12/2022
|
Dhanada Brahma
|
0424005WL018300
|
Dhanada Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970639
|
|
DHANADA BRAHMA
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-002-005/19
(Jalah)
|
0424005000NRG23011220220214383
|
03/12/2022
|
Chandana Boro
|
0424005WL018351
|
Chandana Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970633
|
|
CHANDANA BARO
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-002-005/19
(Jalah)
|
0424005000NRG23011220220214382
|
03/12/2022
|
Deben Boro
|
0424005WL018351
|
Deben Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970577
|
|
DEBEN BARO
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-002-005/195
(Jalah)
|
0424005000NRG23011220220213767
|
03/12/2022
|
Gita Boro
|
0424005WL018300
|
Gita Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970650
|
|
GITA BARO
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-002-005/45
(Jalah)
|
0424005000NRG23011220220214385
|
03/12/2022
|
Bharti Brahma
|
0424005WL018351
|
Bharti Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970660
|
|
BHARATI BRAHMA
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-002-005/88
(Jalah)
|
0424005000NRG23011220220213769
|
03/12/2022
|
Amiya Brahma
|
0424005WL018300
|
Amiya Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970663
|
|
AMIYA BRAHMA
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-002-005/88
(Jalah)
|
0424005000NRG23011220220213768
|
03/12/2022
|
Kabita Brahma
|
0424005WL018300
|
Kabita Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970651
|
|
KABITA BRAHMA
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-002-007/155
(Jalah)
|
0424005000NRG23011220220214386
|
03/12/2022
|
Jaymati Nath
|
0424005WL018351
|
Jaymati Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970584
|
|
JAYMATI NATH
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-007-001/731
(Kaklabari)
|
0424005000NRG23301120220206854
|
03/12/2022
|
Dipika Das
|
0424005WL017708
|
Dipika Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970646
|
|
DIPIKA DAS
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-007-002/69
(Kaklabari)
|
0424005000NRG23301120220206961
|
03/12/2022
|
Anita Ray
|
0424005WL017714
|
Anita Ray
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970666
|
|
ANITA RAY
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-007-006/142
(Kaklabari)
|
0424005000NRG23301120220206937
|
03/12/2022
|
Sundari Das
|
0424005WL017711
|
Sundari Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970668
|
|
SUNDARI DAS
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-007-006/177
(Kaklabari)
|
0424005000NRG23301120220206814
|
03/12/2022
|
Rekha Das
|
0424005WL017704
|
Rekha Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970649
|
|
REKHA DAS
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-007-006/217
(Kaklabari)
|
0424005000NRG23301120220206822
|
03/12/2022
|
Jiten Das
|
0424005WL017705
|
Jiten Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970654
|
|
JITEN DAS
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-007-006/250
(Kaklabari)
|
0424005000NRG23301120220206953
|
03/12/2022
|
Bibha Das
|
0424005WL017713
|
Bibha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970652
|
|
BIBHA DAS
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-007-006/295
(Kaklabari)
|
0424005000NRG23301120220206938
|
03/12/2022
|
Hitesh Das
|
0424005WL017711
|
Hitesh Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970653
|
|
HITESH DAS
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-014-007/463
(Jalah Gaon)
|
0424005000NRG23301120220206607
|
03/12/2022
|
Dambadhar Das
|
0424005WL017684
|
Dambadhar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970641
|
|
DAMBADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
250
|
Jalah(BTC)
|
AS-24-005-001-008/289
(Silbari)
|
0424005000NRG23301120220211694
|
03/12/2022
|
Gopesh Kalita
|
0424005WL018117
|
Gopesh Kalita
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970673
|
|
GOPESH KALITA
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-007-006/323
(Kaklabari)
|
0424005000NRG23301120220206929
|
03/12/2022
|
Jatin Das
|
0424005WL017710
|
Jatin Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970655
|
|
JATIN DAS
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-007-006/323
(Kaklabari)
|
0424005000NRG23301120220206930
|
03/12/2022
|
Shitala Das
|
0424005WL017710
|
Shitala Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970657
|
|
SHITALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
253
|
Jalah(BTC)
|
AS-24-005-014-001/133
(Jalah Gaon)
|
0424005000NRG23301120220206603
|
03/12/2022
|
Dhiren Baro
|
0424005WL017684
|
Dhiren Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970625
|
|
Dhiren Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
254
|
Jalah(BTC)
|
AS-24-005-002-002/110
(Jalah)
|
0424005000NRG23231120220200020
|
03/12/2022
|
Siddheswar Das
|
0424005WL017094
|
Siddheswar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970620
|
|
Siddheswar Das
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-002-002/536
(Jalah)
|
0424005000NRG23231120220199995
|
03/12/2022
|
Labanya Kalita
|
0424005WL017091
|
Labanya Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970629
|
|
Labanya Kalita
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-002-002/97
(Jalah)
|
0424005000NRG23231120220200031
|
03/12/2022
|
Bulu Das
|
0424005WL017095
|
Bulu Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970594
|
|
Bulu Das
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-002-005/139
(Jalah)
|
0424005000NRG23011220220214380
|
03/12/2022
|
Hareswar Brahma
|
0424005WL018351
|
Hareswar Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970630
|
|
Hareswar Brahma
|
()
|
|
258
|
Jalah(BTC)
|
AS-24-005-002-005/161
(Jalah)
|
0424005000NRG23011220220214381
|
03/12/2022
|
Bhanumati Das
|
0424005WL018351
|
Bhanumati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970615
|
|
Bhanumati Das
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-002-005/187
(Jalah)
|
0424005000NRG23011220220213766
|
03/12/2022
|
Rajib Brahma
|
0424005WL018300
|
Rajib Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970598
|
|
Rajib Brahma
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-002-005/45
(Jalah)
|
0424005000NRG23011220220214384
|
03/12/2022
|
Achyut Brahma
|
0424005WL018351
|
Achyut Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970619
|
|
Achyut Brahma
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-007-001/159
(Kaklabari)
|
0424005000NRG23301120220206958
|
03/12/2022
|
Kamala Das
|
0424005WL017714
|
Kamala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970566
|
|
Kamala Das
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-007-001/304
(Kaklabari)
|
0424005000NRG23301120220206853
|
03/12/2022
|
Bishnu Boro
|
0424005WL017708
|
Bishnu Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970564
|
|
Bishnu Boro
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-007-001/325
(Kaklabari)
|
0424005000NRG23301120220206959
|
03/12/2022
|
Sanjib Brahma
|
0424005WL017714
|
Sanjib Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970565
|
|
Sanjib Brahma
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-007-002/298
(Kaklabari)
|
0424005000NRG23301120220206813
|
03/12/2022
|
Anjana Roy
|
0424005WL017704
|
Anjana Roy
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970612
|
|
Anjana Roy
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-007-002/67
(Kaklabari)
|
0424005000NRG23301120220206934
|
03/12/2022
|
Bharati Das
|
0424005WL017711
|
Bharati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970567
|
|
Bharati Das
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-007-005/129
(Kaklabari)
|
0424005000NRG23301120220206972
|
03/12/2022
|
Manik Lahary
|
0424005WL017716
|
Manik Lahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970582
|
|
Manik Lahary
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-007-006/342
(Kaklabari)
|
0424005000NRG23301120220206815
|
03/12/2022
|
Nikunja Das
|
0424005WL017704
|
Nikunja Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913970613
|
|
Nikunja Das
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-007-006/359
(Kaklabari)
|
0424005000NRG23301120220206931
|
03/12/2022
|
Bhabananda Das
|
0424005WL017710
|
Bhabananda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970573
|
|
Bhabananda Das
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-007-007/126
(Kaklabari)
|
0424005000NRG23301120220206817
|
03/12/2022
|
Hamjit Baro
|
0424005WL017704
|
Hamjit Baro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913970568
|
|
Hamjit Baro
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-007-007/82
(Kaklabari)
|
0424005000NRG23301120220206932
|
03/12/2022
|
Santhali Basumatary
|
0424005WL017710
|
Santhali Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970569
|
|
Santhali Basumatary
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-007-008/405
(Kaklabari)
|
0424005000NRG23301120220206964
|
03/12/2022
|
Upama Das
|
0424005WL017714
|
Upama Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970616
|
|
Upama Das
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-014-003/18
(Jalah Gaon)
|
0424005000NRG23301120220206491
|
03/12/2022
|
Raghu Das
|
0424005WL017670
|
Raghu Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970586
|
|
Raghu Das
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-014-003/18
(Jalah Gaon)
|
0424005000NRG23301120220206492
|
03/12/2022
|
Sabhya Das
|
0424005WL017670
|
Sabhya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970585
|
|
Sabhya Das
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-014-007/34-B
(Jalah Gaon)
|
0424005000NRG23301120220206495
|
03/12/2022
|
Bimala Das
|
0424005WL017670
|
Bimala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970608
|
|
Bimala Das
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-014-007/34-B
(Jalah Gaon)
|
0424005000NRG23301120220206496
|
03/12/2022
|
Dharma Kanta Das
|
0424005WL017670
|
Dharma Kanta Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970607
|
|
Dharma Kanta Das
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-014-007/392
(Jalah Gaon)
|
0424005000NRG23301120220206606
|
03/12/2022
|
Damayanti Das
|
0424005WL017684
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970576
|
|
Damayanti Das
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-014-007/671
(Jalah Gaon)
|
0424005000NRG23301120220206608
|
03/12/2022
|
Karabi Nath
|
0424005WL017684
|
Karabi Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970606
|
|
Karabi Nath
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-014-007/722
(Jalah Gaon)
|
0424005000NRG23301120220206498
|
03/12/2022
|
Urmila Das
|
0424005WL017670
|
Urmila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913970631
|
|
Urmila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621038
|
621038
|
|
|
|
|
|
|
|