|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-004-001/163
(Rupahi)
|
0424005000NRG23031220220219728
|
06/12/2022
|
Saogari Basumatary
|
0424005WL018796
|
Saogari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515400
|
|
Saogari Basumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-004-001/25
(Rupahi)
|
0424005000NRG23031220220219729
|
06/12/2022
|
Parba Basumatary
|
0424005WL018796
|
Parba Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515664
|
|
Parba Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-004-001/51
(Rupahi)
|
0424005000NRG23031220220219733
|
06/12/2022
|
Dhaneswar Basumatary
|
0424005WL018796
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515463
|
|
Dhaneswar Basumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-004-002/1
(Rupahi)
|
0424005000NRG23031220220219534
|
06/12/2022
|
Menoka Daimary
|
0424005WL018793
|
Menoka Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515762
|
|
Menoka Daimary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-004-002/117
(Rupahi)
|
0424005000NRG23031220220219223
|
06/12/2022
|
Teena Basumatary
|
0424005WL018788
|
Teena Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515329
|
|
Teena Basumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-004-002/156
(Rupahi)
|
0424005000NRG23031220220219421
|
06/12/2022
|
Niran Basumatary
|
0424005WL018791
|
Niran Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515562
|
|
Niran Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-004-002/160
(Rupahi)
|
0424005000NRG23031220220219536
|
06/12/2022
|
Bishari Boro
|
0424005WL018793
|
Bishari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515561
|
|
Bishari Boro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-004-002/171
(Rupahi)
|
0424005000NRG23031220220219538
|
06/12/2022
|
Bimala Basumatary
|
0424005WL018793
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515617
|
|
Bimala Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-004-002/178
(Rupahi)
|
0424005000NRG23031220220219539
|
06/12/2022
|
Thepiuli Kherkatary
|
0424005WL018793
|
Thepiuli Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515663
|
|
Thepiuli Kherkatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-004-002/187
(Rupahi)
|
0424005000NRG23031220220219540
|
06/12/2022
|
Bimala Basumatary
|
0424005WL018793
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515668
|
|
Bimala Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-004-002/190
(Rupahi)
|
0424005000NRG23031220220219541
|
06/12/2022
|
Manju Basumatary
|
0424005WL018793
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515672
|
|
Manju Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-004-002/197
(Rupahi)
|
0424005000NRG23031220220219224
|
06/12/2022
|
Lauchi Basumatary
|
0424005WL018788
|
Lauchi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515397
|
|
Lauchi Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-004-002/205
(Rupahi)
|
0424005000NRG23031220220219542
|
06/12/2022
|
Baysagi Boro
|
0424005WL018793
|
Baysagi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515669
|
|
Baysagi Boro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-004-002/21
(Rupahi)
|
0424005000NRG23031220220219426
|
06/12/2022
|
Dipen Gayary
|
0424005WL018791
|
Dipen Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515667
|
|
Dipen Gayary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-004-002/230
(Rupahi)
|
0424005000NRG23031220220219735
|
06/12/2022
|
Malati Baro
|
0424005WL018796
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515618
|
|
Malati Baro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-004-002/242
(Rupahi)
|
0424005000NRG23031220220219544
|
06/12/2022
|
Urmila Kherkatary
|
0424005WL018793
|
Urmila Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515719
|
|
Urmila Kherkatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-004-002/253
(Rupahi)
|
0424005000NRG23031220220219545
|
06/12/2022
|
Nima Basumatary
|
0424005WL018793
|
Nima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515707
|
|
Nima Basumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-004-002/316
(Rupahi)
|
0424005000NRG23031220220219634
|
06/12/2022
|
Krishna Kt. Narzary
|
0424005WL018794
|
Krishna Kt. Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515563
|
|
Krishna Kt. Narzary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-004-002/328
(Rupahi)
|
0424005000NRG23031220220219638
|
06/12/2022
|
Baijayanti Machahary
|
0424005WL018794
|
Baijayanti Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515652
|
|
Baijayanti Machahary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-004-002/345
(Rupahi)
|
0424005000NRG23031220220219642
|
06/12/2022
|
Lankeswar Basumatary
|
0424005WL018794
|
Lankeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515564
|
|
Lankeswar Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-004-002/351
(Rupahi)
|
0424005000NRG23031220220219432
|
06/12/2022
|
Girilota Basumatary
|
0424005WL018791
|
Girilota Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515701
|
|
Girilota Basumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-004-002/433
(Rupahi)
|
0424005000NRG23031220220219644
|
06/12/2022
|
Rajula Goyary Narzary
|
0424005WL018794
|
Rajula Goyary Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515656
|
|
Rajula Goyary Narzary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-004-002/468
(Rupahi)
|
0424005000NRG23031220220219446
|
06/12/2022
|
Ajay Kherkatary
|
0424005WL018791
|
Ajay Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515623
|
|
Ajay Kherkatary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-004-002/469
(Rupahi)
|
0424005000NRG23031220220219447
|
06/12/2022
|
Uga Kherkatary
|
0424005WL018791
|
Uga Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515622
|
|
Uga Kherkatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-004-002/520
(Rupahi)
|
0424005000NRG23031220220219561
|
06/12/2022
|
Mamuni Kachari
|
0424005WL018793
|
Mamuni Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515760
|
|
Mamuni Kachari
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-004-002/567
(Rupahi)
|
0424005000NRG23031220220219564
|
06/12/2022
|
Banda Kherkatary
|
0424005WL018793
|
Banda Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515287
|
|
Banda Kherkatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-004-002/567
(Rupahi)
|
0424005000NRG23031220220219563
|
06/12/2022
|
Sarala Basumatary
|
0424005WL018793
|
Sarala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515288
|
|
Sarala Basumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-004-002/577
(Rupahi)
|
0424005000NRG23031220220219457
|
06/12/2022
|
Sambar Boro
|
0424005WL018791
|
Sambar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515818
|
|
Sambar Boro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-004-002/592
(Rupahi)
|
0424005000NRG23031220220219462
|
06/12/2022
|
Phaguni Boro
|
0424005WL018791
|
Phaguni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515804
|
|
Phaguni Boro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-004-002/685
(Rupahi)
|
0424005000NRG23031220220219576
|
06/12/2022
|
Minali Narzary
|
0424005WL018793
|
Minali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515968
|
|
Minali Narzary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-004-002/686
(Rupahi)
|
0424005000NRG23031220220219577
|
06/12/2022
|
Basanti Narzary
|
0424005WL018793
|
Basanti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515981
|
|
Basanti Narzary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-004-002/715
(Rupahi)
|
0424005000NRG23031220220219578
|
06/12/2022
|
Rwisumwi Boro
|
0424005WL018793
|
Rwisumwi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515426
|
|
Rwisumwi Boro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-004-002/723
(Rupahi)
|
0424005000NRG23031220220219582
|
06/12/2022
|
Jarow Bala Boro
|
0424005WL018793
|
Jarow Bala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515477
|
|
Jarow Bala Boro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-004-002/799
(Rupahi)
|
0424005000NRG23031220220219583
|
06/12/2022
|
Feduli Swargiary
|
0424005WL018793
|
Feduli Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515478
|
|
Feduli Swargiary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-004-003/132
(Rupahi)
|
0424005000NRG23031220220219584
|
06/12/2022
|
Jamila Basumatary
|
0424005WL018793
|
Jamila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515380
|
|
Jamila Basumatary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-004-003/133
(Rupahi)
|
0424005000NRG23031220220219585
|
06/12/2022
|
Namita Swargiari
|
0424005WL018793
|
Namita Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515267
|
|
Namita Swargiari
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-004-003/146
(Rupahi)
|
0424005000NRG23031220220219586
|
06/12/2022
|
Kunju Baro
|
0424005WL018793
|
Kunju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515275
|
|
Kunju Baro
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-004-003/179
(Rupahi)
|
0424005000NRG23031220220219591
|
06/12/2022
|
Maori Kherkatary
|
0424005WL018793
|
Maori Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515434
|
|
Maori Kherkatary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-004-004/107
(Rupahi)
|
0424005000NRG23031220220219483
|
06/12/2022
|
Thumphe Goyary
|
0424005WL018792
|
Thumphe Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515412
|
|
Thumphe Goyary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-004-004/117
(Rupahi)
|
0424005000NRG23031220220219785
|
06/12/2022
|
Namita Swargiary
|
0424005WL018797
|
Namita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515860
|
|
Namita Swargiary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-004-004/117
(Rupahi)
|
0424005000NRG23031220220219784
|
06/12/2022
|
Satish Swargiary
|
0424005WL018797
|
Satish Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515859
|
|
Satish Swargiary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-004-004/123
(Rupahi)
|
0424005000NRG23031220220219677
|
06/12/2022
|
Purnima Baro
|
0424005WL018795
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516009
|
|
Purnima Baro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-004-004/125
(Rupahi)
|
0424005000NRG23031220220219748
|
06/12/2022
|
Bipul Kherkatary
|
0424005WL018796
|
Bipul Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515409
|
|
Bipul Kherkatary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-004-004/130
(Rupahi)
|
0424005000NRG23031220220219786
|
06/12/2022
|
Nandalal Kherkatary
|
0424005WL018797
|
Nandalal Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515441
|
|
Nandalal Kherkatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-004-004/131
(Rupahi)
|
0424005000NRG23031220220219679
|
06/12/2022
|
Mulathi Daimary
|
0424005WL018795
|
Mulathi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515556
|
|
Mulathi Daimary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-004-004/136
(Rupahi)
|
0424005000NRG23031220220219788
|
06/12/2022
|
Babita Kherakatary
|
0424005WL018797
|
Babita Kherakatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515442
|
|
Babita Kherakatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-004-004/140
(Rupahi)
|
0424005000NRG23031220220219681
|
06/12/2022
|
Bangbu Swargiary
|
0424005WL018795
|
Bangbu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515439
|
|
Bangbu Swargiary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-004-004/142
(Rupahi)
|
0424005000NRG23031220220219489
|
06/12/2022
|
Sanita Boro
|
0424005WL018792
|
Sanita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515446
|
|
Sanita Boro
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-004-004/150
(Rupahi)
|
0424005000NRG23031220220219492
|
06/12/2022
|
Madhab Kherkatary
|
0424005WL018792
|
Madhab Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515408
|
|
Madhab Kherkatary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-004-004/167
(Rupahi)
|
0424005000NRG23031220220219493
|
06/12/2022
|
Ganga Basumatary
|
0424005WL018792
|
Ganga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515824
|
|
Ganga Basumatary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-004-004/177
(Rupahi)
|
0424005000NRG23031220220219790
|
06/12/2022
|
Malati Basumatary
|
0424005WL018797
|
Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515557
|
|
Malati Basumatary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-004-004/189
(Rupahi)
|
0424005000NRG23031220220219494
|
06/12/2022
|
Debala Gayary
|
0424005WL018792
|
Debala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515413
|
|
Debala Gayary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-004-004/198
(Rupahi)
|
0424005000NRG23031220220219595
|
06/12/2022
|
Sukri Basumatary
|
0424005WL018793
|
Sukri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515435
|
|
Sukri Basumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-004-004/214
(Rupahi)
|
0424005000NRG23031220220219653
|
06/12/2022
|
Debola Basumatary
|
0424005WL018794
|
Debola Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515853
|
|
Debola Basumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-004-004/226
(Rupahi)
|
0424005000NRG23031220220219690
|
06/12/2022
|
Rupali Baro
|
0424005WL018795
|
Rupali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515447
|
|
Rupali Baro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-004-004/243
(Rupahi)
|
0424005000NRG23031220220219795
|
06/12/2022
|
Bilaisri Daimary
|
0424005WL018797
|
Bilaisri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515448
|
|
Bilaisri Daimary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-004-004/248
(Rupahi)
|
0424005000NRG23031220220219796
|
06/12/2022
|
Dhanlab Daimary
|
0424005WL018797
|
Dhanlab Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515709
|
|
Dhanlab Daimary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-004-004/250
(Rupahi)
|
0424005000NRG23031220220219655
|
06/12/2022
|
Balangi Basumatary
|
0424005WL018794
|
Balangi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515364
|
|
Balangi Basumatary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-004-004/257
(Rupahi)
|
0424005000NRG23031220220219656
|
06/12/2022
|
Sanjib daimary
|
0424005WL018794
|
Sanjib daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515555
|
|
Sanjib daimary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-004-004/262
(Rupahi)
|
0424005000NRG23031220220219498
|
06/12/2022
|
Renu Basumatary
|
0424005WL018792
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515443
|
|
Renu Basumatary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-004-004/269
(Rupahi)
|
0424005000NRG23031220220219800
|
06/12/2022
|
Jagadish Daimary
|
0424005WL018797
|
Jagadish Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515405
|
|
Jagadish Daimary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-004-004/279
(Rupahi)
|
0424005000NRG23031220220219596
|
06/12/2022
|
Bijay Basumatary
|
0424005WL018793
|
Bijay Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515357
|
|
Bijay Basumatary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-004-004/310
(Rupahi)
|
0424005000NRG23031220220219804
|
06/12/2022
|
Dale Basumatary
|
0424005WL018797
|
Dale Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515356
|
|
Dale Basumatary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-004-004/332
(Rupahi)
|
0424005000NRG23031220220219658
|
06/12/2022
|
Kunju Baro
|
0424005WL018794
|
Kunju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515362
|
|
Kunju Baro
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-004-004/345
(Rupahi)
|
0424005000NRG23031220220219808
|
06/12/2022
|
Gojen Basumatary
|
0424005WL018797
|
Gojen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515390
|
|
Gojen Basumatary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-004-004/361
(Rupahi)
|
0424005000NRG23031220220219809
|
06/12/2022
|
Arge Basumatary
|
0424005WL018797
|
Arge Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515351
|
|
Arge Basumatary
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-004/365
(Rupahi)
|
0424005000NRG23031220220219810
|
06/12/2022
|
Rita Ramchiary
|
0424005WL018797
|
Rita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515352
|
|
Rita Ramchiary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-004-004/366
(Rupahi)
|
0424005000NRG23031220220219308
|
06/12/2022
|
Bhanu Goyary
|
0424005WL018789
|
Bhanu Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515411
|
|
Bhanu Goyary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-004-004/369
(Rupahi)
|
0424005000NRG23031220220219754
|
06/12/2022
|
Reena Basumatary
|
0424005WL018796
|
Reena Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515703
|
|
Reena Basumatary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-004-004/377
(Rupahi)
|
0424005000NRG23031220220219755
|
06/12/2022
|
Monoj Cilary
|
0424005WL018796
|
Monoj Cilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515353
|
|
Monoj Cilary
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-004-004/386
(Rupahi)
|
0424005000NRG23031220220219813
|
06/12/2022
|
Sumitra Ramchiary
|
0424005WL018797
|
Sumitra Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515354
|
|
Sumitra Ramchiary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-004-004/388
(Rupahi)
|
0424005000NRG23031220220219309
|
06/12/2022
|
Pratima Ramchiary
|
0424005WL018789
|
Pratima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515355
|
|
Pratima Ramchiary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-004-004/417
(Rupahi)
|
0424005000NRG23031220220219818
|
06/12/2022
|
Rupali Basumatari
|
0424005WL018797
|
Rupali Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515440
|
|
Rupali Basumatari
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-004-004/418
(Rupahi)
|
0424005000NRG23031220220219819
|
06/12/2022
|
Prafulla Baro
|
0424005WL018797
|
Prafulla Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515358
|
|
Prafulla Baro
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-004-004/419
(Rupahi)
|
0424005000NRG23031220220219502
|
06/12/2022
|
Manjula Swargiari
|
0424005WL018792
|
Manjula Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515551
|
|
Manjula Swargiari
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-004-004/420
(Rupahi)
|
0424005000NRG23031220220219820
|
06/12/2022
|
Sanjay Basumatary
|
0424005WL018797
|
Sanjay Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515360
|
|
Sanjay Basumatary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-004-004/426
(Rupahi)
|
0424005000NRG23031220220219821
|
06/12/2022
|
Ramba Basumatary
|
0424005WL018797
|
Ramba Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515359
|
|
Ramba Basumatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-004-004/435
(Rupahi)
|
0424005000NRG23031220220219822
|
06/12/2022
|
Renu Basumatary
|
0424005WL018797
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515444
|
|
Renu Basumatary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-004-004/436
(Rupahi)
|
0424005000NRG23031220220219823
|
06/12/2022
|
Pramila Basumatary
|
0424005WL018797
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515566
|
|
Pramila Basumatary
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-004-004/439
(Rupahi)
|
0424005000NRG23031220220219660
|
06/12/2022
|
Sarala Basumatary
|
0424005WL018794
|
Sarala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515363
|
|
Sarala Basumatary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-004-004/452
(Rupahi)
|
0424005000NRG23031220220219661
|
06/12/2022
|
Devi Basumatary
|
0424005WL018794
|
Devi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515665
|
|
Devi Basumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-004-004/467
(Rupahi)
|
0424005000NRG23031220220219699
|
06/12/2022
|
Reeta Basumatary
|
0424005WL018795
|
Reeta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515916
|
|
Reeta Basumatary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-004-004/484
(Rupahi)
|
0424005000NRG23031220220219702
|
06/12/2022
|
Sanjib Kherkatary
|
0424005WL018795
|
Sanjib Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515361
|
|
Sanjib Kherkatary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-004-004/490
(Rupahi)
|
0424005000NRG23031220220219703
|
06/12/2022
|
Rupali Boro
|
0424005WL018795
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515449
|
|
Rupali Boro
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-004-004/509
(Rupahi)
|
0424005000NRG23031220220219314
|
06/12/2022
|
Biroda Baro
|
0424005WL018789
|
Biroda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515954
|
|
Biroda Baro
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-004-004/511
(Rupahi)
|
0424005000NRG23031220220219598
|
06/12/2022
|
Anjali Basumatary
|
0424005WL018793
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515289
|
|
Anjali Basumatary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-004-004/518
(Rupahi)
|
0424005000NRG23031220220219508
|
06/12/2022
|
Sabani Basumatary
|
0424005WL018792
|
Sabani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515573
|
|
Sabani Basumatary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-004-004/533
(Rupahi)
|
0424005000NRG23031220220219315
|
06/12/2022
|
Pratima Basumatary
|
0424005WL018789
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515552
|
|
Pratima Basumatary
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-004-004/560
(Rupahi)
|
0424005000NRG23031220220219602
|
06/12/2022
|
Mekul Basumatary
|
0424005WL018793
|
Mekul Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515285
|
|
Mekul Basumatary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-004-004/561
(Rupahi)
|
0424005000NRG23031220220219318
|
06/12/2022
|
Gita Daimary
|
0424005WL018789
|
Gita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516007
|
|
Gita Daimary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-004-004/594
(Rupahi)
|
0424005000NRG23031220220219512
|
06/12/2022
|
Rahita Boro
|
0424005WL018792
|
Rahita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515558
|
|
Rahita Boro
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-004-004/711
(Rupahi)
|
0424005000NRG23031220220219668
|
06/12/2022
|
Binali Dewry
|
0424005WL018794
|
Binali Dewry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515917
|
|
Binali Dewry
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-004-004/736
(Rupahi)
|
0424005000NRG23031220220219773
|
06/12/2022
|
Udaysri Kherkatary
|
0424005WL018796
|
Udaysri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515918
|
|
Udaysri Kherkatary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-004-004/748
(Rupahi)
|
0424005000NRG23031220220219724
|
06/12/2022
|
Jayanti Daimary
|
0424005WL018795
|
Jayanti Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515366
|
|
Jayanti Daimary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-004-004/76
(Rupahi)
|
0424005000NRG23031220220219521
|
06/12/2022
|
Ratho Boro
|
0424005WL018792
|
Ratho Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515450
|
|
Ratho Boro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-004-004/77
(Rupahi)
|
0424005000NRG23031220220219861
|
06/12/2022
|
Atul Boro
|
0424005WL018797
|
Atul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515467
|
|
Atul Boro
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-004-004/78
(Rupahi)
|
0424005000NRG23031220220219525
|
06/12/2022
|
Jebri Kherketary
|
0424005WL018792
|
Jebri Kherketary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515445
|
|
Jebri Kherketary
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-004-004/89
(Rupahi)
|
0424005000NRG23031220220219672
|
06/12/2022
|
Pahori Daimari
|
0424005WL018794
|
Pahori Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515410
|
|
Pahori Daimari
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-004-005/127
(Rupahi)
|
0424005000NRG23031220220219605
|
06/12/2022
|
Babu Ram Narjary
|
0424005WL018793
|
Babu Ram Narjary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515903
|
|
Babu Ram Narjary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-004-005/299
(Rupahi)
|
0424005000NRG23031220220219618
|
06/12/2022
|
Maibari Kherkatary
|
0424005WL018793
|
Maibari Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515436
|
|
Maibari Kherkatary
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-004-005/9
(Rupahi)
|
0424005000NRG23031220220219632
|
06/12/2022
|
Saneswari Narzary
|
0424005WL018793
|
Saneswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515871
|
|
Saneswari Narzary
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-004-006/114
(Rupahi)
|
0424005000NRG23031220220219226
|
06/12/2022
|
Sanima Gayary
|
0424005WL018788
|
Sanima Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515334
|
|
Sanima Gayary
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-004-006/121
(Rupahi)
|
0424005000NRG23031220220219227
|
06/12/2022
|
Sabita Basumatary
|
0424005WL018788
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515507
|
|
Sabita Basumatary
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-004-006/130
(Rupahi)
|
0424005000NRG23031220220219228
|
06/12/2022
|
Kejeng Baoro
|
0424005WL018788
|
Kejeng Baoro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515508
|
|
Kejeng Baoro
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-004-006/131
(Rupahi)
|
0424005000NRG23031220220219229
|
06/12/2022
|
Satish Basumatary
|
0424005WL018788
|
Satish Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515512
|
|
Satish Basumatary
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-004-006/134
(Rupahi)
|
0424005000NRG23031220220219230
|
06/12/2022
|
Sukleswar Basumatary
|
0424005WL018788
|
Sukleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515328
|
|
Sukleswar Basumatary
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-004-006/141
(Rupahi)
|
0424005000NRG23031220220219231
|
06/12/2022
|
Manita Basumatary
|
0424005WL018788
|
Manita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515490
|
|
Manita Basumatary
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-004-006/151
(Rupahi)
|
0424005000NRG23031220220219232
|
06/12/2022
|
Sikuni Baro
|
0424005WL018788
|
Sikuni Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515393
|
|
Sikuni Baro
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-004-006/164
(Rupahi)
|
0424005000NRG23031220220219342
|
06/12/2022
|
Sukleswar Basumatary
|
0424005WL018789
|
Sukleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515392
|
|
Sukleswar Basumatary
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-004-006/172
(Rupahi)
|
0424005000NRG23031220220219233
|
06/12/2022
|
Remen Boro
|
0424005WL018788
|
Remen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515510
|
|
Remen Boro
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-004-006/173
(Rupahi)
|
0424005000NRG23031220220219234
|
06/12/2022
|
Khagen Gayary
|
0424005WL018788
|
Khagen Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914515466
|
No Such Account
|
|
|
|
112
|
Jalah(BTC)
|
AS-24-005-004-006/185
(Rupahi)
|
0424005000NRG23031220220219235
|
06/12/2022
|
Sube Basumatary
|
0424005WL018788
|
Sube Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515395
|
|
Sube Basumatary
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-004-006/191
(Rupahi)
|
0424005000NRG23031220220219236
|
06/12/2022
|
Bharati Basumatary
|
0424005WL018788
|
Bharati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515509
|
|
Bharati Basumatary
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-004-006/194
(Rupahi)
|
0424005000NRG23031220220219343
|
06/12/2022
|
Hitesh Daimary
|
0424005WL018789
|
Hitesh Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515511
|
|
Hitesh Daimary
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-004-006/201
(Rupahi)
|
0424005000NRG23031220220219238
|
06/12/2022
|
Rahit Basumatary
|
0424005WL018788
|
Rahit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515712
|
|
Rahit Basumatary
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-004-006/237
(Rupahi)
|
0424005000NRG23031220220219346
|
06/12/2022
|
Mangal Boro
|
0424005WL018789
|
Mangal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515625
|
|
Mangal Boro
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-004-006/241
(Rupahi)
|
0424005000NRG23031220220219347
|
06/12/2022
|
Rani Daimary
|
0424005WL018789
|
Rani Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515513
|
|
Rani Daimary
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-004-006/244
(Rupahi)
|
0424005000NRG23051220220219883
|
06/12/2022
|
Lakhi Basumatary
|
0424005WL018801
|
Lakhi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515398
|
|
Lakhi Basumatary
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-004-006/249
(Rupahi)
|
0424005000NRG23031220220219348
|
06/12/2022
|
Rita Basumatary
|
0424005WL018789
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515716
|
|
Rita Basumatary
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-004-006/260
(Rupahi)
|
0424005000NRG23031220220219241
|
06/12/2022
|
Sukmadhar Baro
|
0424005WL018788
|
Sukmadhar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515460
|
|
Sukmadhar Baro
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-004-006/264
(Rupahi)
|
0424005000NRG23031220220219242
|
06/12/2022
|
Manoranjan Baro
|
0424005WL018788
|
Manoranjan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515491
|
|
Manoranjan Baro
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-004-006/265
(Rupahi)
|
0424005000NRG23031220220219243
|
06/12/2022
|
Amita Baro
|
0424005WL018788
|
Amita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515291
|
|
Amita Baro
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-004-006/266
(Rupahi)
|
0424005000NRG23031220220219244
|
06/12/2022
|
Tejamani Basumatary
|
0424005WL018788
|
Tejamani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515605
|
|
Tejamani Basumatary
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-004-006/289
(Rupahi)
|
0424005000NRG23031220220219246
|
06/12/2022
|
Baneswar Gayary
|
0424005WL018788
|
Baneswar Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515331
|
|
Baneswar Gayary
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-004-006/289
(Rupahi)
|
0424005000NRG23031220220219245
|
06/12/2022
|
Ranjita Gayari
|
0424005WL018788
|
Ranjita Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515963
|
|
Ranjita Gayari
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-004-006/291
(Rupahi)
|
0424005000NRG23031220220219247
|
06/12/2022
|
Fule Basumatary
|
0424005WL018788
|
Fule Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515514
|
|
Fule Basumatary
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-004-006/308
(Rupahi)
|
0424005000NRG23031220220219248
|
06/12/2022
|
Rahila Basumatary
|
0424005WL018788
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515458
|
|
Rahila Basumatary
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-004-006/334
(Rupahi)
|
0424005000NRG23031220220219249
|
06/12/2022
|
Thimafi Baro
|
0424005WL018788
|
Thimafi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515604
|
|
Thimafi Baro
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-004-006/388
(Rupahi)
|
0424005000NRG23031220220219349
|
06/12/2022
|
Phaogali Basumatary
|
0424005WL018789
|
Phaogali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515724
|
|
Phaogali Basumatary
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-004-006/411
(Rupahi)
|
0424005000NRG23031220220219251
|
06/12/2022
|
Padma Boro
|
0424005WL018788
|
Padma Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515965
|
|
Padma Boro
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-004-006/488
(Rupahi)
|
0424005000NRG23051220220219884
|
06/12/2022
|
Rashmi Basumatary
|
0424005WL018801
|
Rashmi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515373
|
|
Rashmi Basumatary
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-004-006/499
(Rupahi)
|
0424005000NRG23031220220219261
|
06/12/2022
|
Haren Boro
|
0424005WL018788
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515332
|
|
Haren Boro
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-004-006/503
(Rupahi)
|
0424005000NRG23031220220219266
|
06/12/2022
|
Ratan Basumatary
|
0424005WL018788
|
Ratan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515333
|
|
Ratan Basumatary
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-004-006/509
(Rupahi)
|
0424005000NRG23031220220219267
|
06/12/2022
|
Bilashi Bala Gayary
|
0424005WL018788
|
Bilashi Bala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515290
|
|
Bilashi Bala Gayary
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-004-006/522
(Rupahi)
|
0424005000NRG23031220220219271
|
06/12/2022
|
Faguni Basumatary
|
0424005WL018788
|
Faguni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515317
|
|
Faguni Basumatary
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-004-006/542
(Rupahi)
|
0424005000NRG23031220220219279
|
06/12/2022
|
Sathamashri Baro
|
0424005WL018788
|
Sathamashri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515330
|
|
Sathamashri Baro
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-004-006/576
(Rupahi)
|
0424005000NRG23031220220219282
|
06/12/2022
|
Tikendra Daimary
|
0424005WL018788
|
Tikendra Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515385
|
|
Tikendra Daimary
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-004-006/74
(Rupahi)
|
0424005000NRG23031220220219284
|
06/12/2022
|
Gaide Baro
|
0424005WL018788
|
Gaide Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515574
|
|
Gaide Baro
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-004-006/75
(Rupahi)
|
0424005000NRG23031220220219285
|
06/12/2022
|
Rani Basumatary
|
0424005WL018788
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515394
|
|
Rani Basumatary
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-004-006/76
(Rupahi)
|
0424005000NRG23031220220219352
|
06/12/2022
|
Suren Daimary
|
0424005WL018789
|
Suren Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515710
|
|
Suren Daimary
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-004-006/81
(Rupahi)
|
0424005000NRG23031220220219286
|
06/12/2022
|
Soka Boro
|
0424005WL018788
|
Soka Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515396
|
|
Soka Boro
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-004-007/100
(Rupahi)
|
0424005000NRG23051220220219885
|
06/12/2022
|
Rahima Khatun
|
0424005WL018801
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515862
|
|
Rahima Khatun
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-004-007/111
(Rupahi)
|
0424005000NRG23051220220219886
|
06/12/2022
|
Samiran Khatun
|
0424005WL018801
|
Samiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515492
|
|
Samiran Khatun
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-004-007/113
(Rupahi)
|
0424005000NRG23051220220219887
|
06/12/2022
|
Harej Ali
|
0424005WL018801
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515498
|
|
Harej Ali
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-004-007/119
(Rupahi)
|
0424005000NRG23051220220219888
|
06/12/2022
|
Sonabhanu Nessa
|
0424005WL018801
|
Sonabhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515974
|
|
Sonabhanu Nessa
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-004-007/125
(Rupahi)
|
0424005000NRG23051220220219889
|
06/12/2022
|
Ful Khatun
|
0424005WL018801
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515499
|
|
Ful Khatun
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-004-007/128
(Rupahi)
|
0424005000NRG23051220220219890
|
06/12/2022
|
Auadi Khatun
|
0424005WL018801
|
Auadi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515454
|
|
Auadi Khatun
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-004-007/137
(Rupahi)
|
0424005000NRG23051220220219891
|
06/12/2022
|
Alpana Begam
|
0424005WL018801
|
Alpana Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515457
|
|
Alpana Begam
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-004-007/139
(Rupahi)
|
0424005000NRG23051220220219892
|
06/12/2022
|
Kanchan Mala
|
0424005WL018801
|
Kanchan Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515470
|
|
Kanchan Mala
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-004-007/146
(Rupahi)
|
0424005000NRG23051220220219893
|
06/12/2022
|
Bhubneswar Nath
|
0424005WL018801
|
Bhubneswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515402
|
|
Bhubneswar Nath
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-004-007/149
(Rupahi)
|
0424005000NRG23051220220219894
|
06/12/2022
|
Shahnas Khatun
|
0424005WL018801
|
Shahnas Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515503
|
|
Shahnas Khatun
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-004-007/157
(Rupahi)
|
0424005000NRG23051220220219895
|
06/12/2022
|
Mallika Khatun
|
0424005WL018801
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515494
|
|
Mallika Khatun
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-004-007/160
(Rupahi)
|
0424005000NRG23051220220219896
|
06/12/2022
|
Sona Bhanu
|
0424005WL018801
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515496
|
|
Sona Bhanu
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-004-007/169
(Rupahi)
|
0424005000NRG23051220220219897
|
06/12/2022
|
Bhadreswar Nath
|
0424005WL018801
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515403
|
|
Bhadreswar Nath
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-004-007/169
(Rupahi)
|
0424005000NRG23051220220219898
|
06/12/2022
|
Himashri Nath
|
0424005WL018801
|
Himashri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515505
|
|
Himashri Nath
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-004-007/173
(Rupahi)
|
0424005000NRG23031220220219287
|
06/12/2022
|
Mongli Basumatary
|
0424005WL018788
|
Mongli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515459
|
|
Mongli Basumatary
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-004-007/195
(Rupahi)
|
0424005000NRG23051220220219901
|
06/12/2022
|
Ningna Nath
|
0424005WL018801
|
Ningna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515720
|
|
Ningna Nath
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-004-007/23
(Rupahi)
|
0424005000NRG23051220220219904
|
06/12/2022
|
Charu Nath
|
0424005WL018801
|
Charu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515870
|
|
Charu Nath
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-004-007/243
(Rupahi)
|
0424005000NRG23051220220219905
|
06/12/2022
|
Kanika Nath
|
0424005WL018801
|
Kanika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515500
|
|
Kanika Nath
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-004-007/263
(Rupahi)
|
0424005000NRG23051220220219907
|
06/12/2022
|
Aklima Begum
|
0424005WL018801
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515476
|
|
Aklima Begum
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-004-007/263
(Rupahi)
|
0424005000NRG23051220220219906
|
06/12/2022
|
Sultan Ali
|
0424005WL018801
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515480
|
|
Sultan Ali
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-004-007/266
(Rupahi)
|
0424005000NRG23051220220219908
|
06/12/2022
|
Bached Ali
|
0424005WL018801
|
Bached Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515568
|
|
Bached Ali
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-004-007/275
(Rupahi)
|
0424005000NRG23051220220219909
|
06/12/2022
|
Alima Khatun
|
0424005WL018801
|
Alima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515863
|
|
Alima Khatun
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-004-007/278
(Rupahi)
|
0424005000NRG23051220220219910
|
06/12/2022
|
Shwajiran Nessa
|
0424005WL018801
|
Shwajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515502
|
|
Shwajiran Nessa
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-004-007/282
(Rupahi)
|
0424005000NRG23051220220219911
|
06/12/2022
|
Nabir Ali
|
0424005WL018801
|
Nabir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515569
|
|
Nabir Ali
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-004-007/285
(Rupahi)
|
0424005000NRG23051220220219912
|
06/12/2022
|
Anowara Khatun
|
0424005WL018801
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516006
|
|
Anowara Khatun
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-004-007/302
(Rupahi)
|
0424005000NRG23051220220219914
|
06/12/2022
|
Urmila Parbin
|
0424005WL018801
|
Urmila Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515570
|
|
Urmila Parbin
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-004-007/318
(Rupahi)
|
0424005000NRG23051220220219915
|
06/12/2022
|
Riyaj Uddin
|
0424005WL018801
|
Riyaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515451
|
|
Riyaj Uddin
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-004-007/319
(Rupahi)
|
0424005000NRG23051220220219916
|
06/12/2022
|
Hameda Khatun
|
0424005WL018801
|
Hameda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515452
|
|
Hameda Khatun
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-004-007/320
(Rupahi)
|
0424005000NRG23051220220219917
|
06/12/2022
|
Billal Huchein
|
0424005WL018801
|
Billal Huchein
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515453
|
|
Billal Huchein
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-004-007/328
(Rupahi)
|
0424005000NRG23031220220219289
|
06/12/2022
|
Dandi Bala Basumatary
|
0424005WL018788
|
Dandi Bala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515964
|
|
Dandi Bala Basumatary
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-004-007/333
(Rupahi)
|
0424005000NRG23051220220219919
|
06/12/2022
|
Atehi Nath
|
0424005WL018801
|
Atehi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515501
|
|
Atehi Nath
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-004-007/350
(Rupahi)
|
0424005000NRG23051220220219920
|
06/12/2022
|
Dulu Nath
|
0424005WL018801
|
Dulu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515567
|
|
Dulu Nath
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-004-007/369
(Rupahi)
|
0424005000NRG23051220220219922
|
06/12/2022
|
Aleman Khatun
|
0424005WL018801
|
Aleman Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515481
|
|
Aleman Khatun
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-004-007/373
(Rupahi)
|
0424005000NRG23051220220219923
|
06/12/2022
|
Achama Khatun
|
0424005WL018801
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515571
|
|
Achama Khatun
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-004-007/376
(Rupahi)
|
0424005000NRG23051220220219924
|
06/12/2022
|
Aimona Khatun
|
0424005WL018801
|
Aimona Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515495
|
|
Aimona Khatun
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-004-007/403
(Rupahi)
|
0424005000NRG23031220220219530
|
06/12/2022
|
Daimu Basumatary
|
0424005WL018792
|
Daimu Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515721
|
|
Daimu Basumatary
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-004-007/404
(Rupahi)
|
0424005000NRG23031220220219291
|
06/12/2022
|
Sobeni Swargiary
|
0424005WL018788
|
Sobeni Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515474
|
|
Sobeni Swargiary
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-004-007/427
(Rupahi)
|
0424005000NRG23051220220219932
|
06/12/2022
|
Ramela Nesa
|
0424005WL018801
|
Ramela Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516003
|
|
Ramela Nesa
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-004-007/428
(Rupahi)
|
0424005000NRG23051220220219933
|
06/12/2022
|
Sahjahan Ali
|
0424005WL018801
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515475
|
|
Sahjahan Ali
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-004-007/435
(Rupahi)
|
0424005000NRG23051220220219938
|
06/12/2022
|
Nur Bhanu Nesa
|
0424005WL018801
|
Nur Bhanu Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516005
|
|
Nur Bhanu Nesa
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-004-007/440
(Rupahi)
|
0424005000NRG23051220220219941
|
06/12/2022
|
Shahanul Haque
|
0424005WL018801
|
Shahanul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516001
|
|
Shahanul Haque
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-004-007/447
(Rupahi)
|
0424005000NRG23051220220219944
|
06/12/2022
|
Shahanas Parbin
|
0424005WL018801
|
Shahanas Parbin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914516002
|
|
Shahanas Parbin
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-004-007/450
(Rupahi)
|
0424005000NRG23051220220219945
|
06/12/2022
|
Omar Faruque
|
0424005WL018801
|
Omar Faruque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914516004
|
|
Omar Faruque
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-004-007/457
(Rupahi)
|
0424005000NRG23051220220219948
|
06/12/2022
|
Aadar Jan Khatun
|
0424005WL018801
|
Aadar Jan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515482
|
|
Aadar Jan Khatun
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-004-007/459
(Rupahi)
|
0424005000NRG23051220220219949
|
06/12/2022
|
Anar Hussain
|
0424005WL018801
|
Anar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515473
|
|
Anar Hussain
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-004-007/460
(Rupahi)
|
0424005000NRG23051220220219950
|
06/12/2022
|
Marjina Khatun
|
0424005WL018801
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515483
|
|
Marjina Khatun
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-004-007/463
(Rupahi)
|
0424005000NRG23051220220219951
|
06/12/2022
|
Apsuwara Khatun
|
0424005WL018801
|
Apsuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914516000
|
|
Apsuwara Khatun
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-004-007/465
(Rupahi)
|
0424005000NRG23031220220219477
|
06/12/2022
|
Namita Basumatary
|
0424005WL018791
|
Namita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515286
|
|
Namita Basumatary
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-004-007/47
(Rupahi)
|
0424005000NRG23051220220219952
|
06/12/2022
|
Meherjan Khatun
|
0424005WL018801
|
Meherjan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515468
|
|
Meherjan Khatun
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-004-007/474
(Rupahi)
|
0424005000NRG23051220220219956
|
06/12/2022
|
Alima Khatun
|
0424005WL018801
|
Alima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515471
|
|
Alima Khatun
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-004-007/478
(Rupahi)
|
0424005000NRG23051220220219957
|
06/12/2022
|
Samad Ali
|
0424005WL018801
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515479
|
|
Samad Ali
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-004-007/489
(Rupahi)
|
0424005000NRG23051220220219960
|
06/12/2022
|
Fulmala Khatun
|
0424005WL018801
|
Fulmala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515472
|
|
Fulmala Khatun
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-004-007/490
(Rupahi)
|
0424005000NRG23051220220219961
|
06/12/2022
|
Sahera Khatun
|
0424005WL018801
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515484
|
|
Sahera Khatun
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-004-007/494
(Rupahi)
|
0424005000NRG23051220220219962
|
06/12/2022
|
Khalecha Begum
|
0424005WL018801
|
Khalecha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515469
|
|
Khalecha Begum
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-004-007/52
(Rupahi)
|
0424005000NRG23051220220219965
|
06/12/2022
|
Jahura Khatun
|
0424005WL018801
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515493
|
|
Jahura Khatun
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-004-007/66
(Rupahi)
|
0424005000NRG23051220220219966
|
06/12/2022
|
Hasen Ali
|
0424005WL018801
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515455
|
|
Hasen Ali
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-004-007/71
(Rupahi)
|
0424005000NRG23051220220219967
|
06/12/2022
|
Hasna Vanu
|
0424005WL018801
|
Hasna Vanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515572
|
|
Hasna Vanu
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-004-007/73
(Rupahi)
|
0424005000NRG23051220220219968
|
06/12/2022
|
Husniyara Khatun
|
0424005WL018801
|
Husniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515861
|
|
Husniyara Khatun
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-004-007/83
(Rupahi)
|
0424005000NRG23051220220219969
|
06/12/2022
|
Bhaba Kherkattary
|
0424005WL018801
|
Bhaba Kherkattary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515401
|
|
Bhaba Kherkattary
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-004-007/84
(Rupahi)
|
0424005000NRG23051220220219970
|
06/12/2022
|
Paresh Ali
|
0424005WL018801
|
Paresh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515456
|
|
Paresh Ali
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-004-007/92
(Rupahi)
|
0424005000NRG23051220220219972
|
06/12/2022
|
Rub Bhanu
|
0424005WL018801
|
Rub Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515497
|
|
Rub Bhanu
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-006-001/493
(Gadhuligaon)
|
0424005000NRG23051220220220271
|
06/12/2022
|
Anima Madahi
|
0424005WL018827
|
Anima Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515653
|
|
Anima Madahi
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-006-002/683
(Gadhuligaon)
|
0424005000NRG23051220220220281
|
06/12/2022
|
Rekha Das
|
0424005WL018827
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515601
|
|
Rekha Das
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-014-001/495
(Jalah Gaon)
|
0424005000NRG23061220220221914
|
06/12/2022
|
Kali Baro
|
0424005WL019070
|
Kali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515651
|
|
Kali Baro
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-014-005/643
(Jalah Gaon)
|
0424005000NRG23061220220222204
|
06/12/2022
|
Leko Ram Baro
|
0424005WL019106
|
Leko Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515281
|
|
Leko Ram Baro
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-014-005/653
(Jalah Gaon)
|
0424005000NRG23061220220222210
|
06/12/2022
|
Menaka Madahi
|
0424005WL019106
|
Menaka Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515277
|
|
Menaka Madahi
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-014-005/716
(Jalah Gaon)
|
0424005000NRG23061220220222221
|
06/12/2022
|
Dipali Rabha
|
0424005WL019106
|
Dipali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515278
|
|
Dipali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283960
|
283960
|
|
|
|
|
|
|
|
|
209
|
Jalah(BTC)
|
AS-24-005-004-007/299
(Rupahi)
|
0424005000NRG23051220220219913
|
06/12/2022
|
Rachana Khatun
|
0424005WL018801
|
Rachana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515504
|
|
Rachana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
210
|
Jalah(BTC)
|
AS-24-005-004-002/267
(Rupahi)
|
0424005000NRG23031220220219546
|
06/12/2022
|
Mukuta Swargiary
|
0424005WL018793
|
Mukuta Swargiary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515602
|
|
Mukuta Swargiary
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-004-002/390
(Rupahi)
|
0424005000NRG23031220220219551
|
06/12/2022
|
Daorao Basumatary
|
0424005WL018793
|
Daorao Basumatary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515717
|
|
Daorao Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
212
|
Jalah(BTC)
|
AS-24-005-004-002/360
(Rupahi)
|
0424005000NRG23031220220219435
|
06/12/2022
|
Kailash Swargiary
|
0424005WL018791
|
Kailash Swargiary
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515706
|
|
Kailash Swargiary
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-004-007/405
(Rupahi)
|
0424005000NRG23051220220219928
|
06/12/2022
|
Shahanul Hoque
|
0424005WL018801
|
Shahanul Hoque
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515970
|
|
Shahanul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
214
|
Jalah(BTC)
|
AS-24-005-004-002/324
(Rupahi)
|
0424005000NRG23031220220219636
|
06/12/2022
|
Pratiba Bala Boro
|
0424005WL018794
|
Pratiba Bala Boro
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515615
|
|
Pratiba Bala Boro
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-004-002/325
(Rupahi)
|
0424005000NRG23031220220219637
|
06/12/2022
|
Sonima Baro
|
0424005WL018794
|
Sonima Baro
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515560
|
|
Sonima Baro
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-004-002/400
(Rupahi)
|
0424005000NRG23031220220219553
|
06/12/2022
|
Kabita Boro
|
0424005WL018793
|
Kabita Boro
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515660
|
|
Kabita Boro
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-004-004/746
(Rupahi)
|
0424005000NRG23031220220219326
|
06/12/2022
|
Mijing Basumatary
|
0424005WL018789
|
Mijing Basumatary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515950
|
|
Mijing Basumatary
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-004-004/767
(Rupahi)
|
0424005000NRG23031220220219523
|
06/12/2022
|
Bina Boro
|
0424005WL018792
|
Bina Boro
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914516008
|
|
Bina Boro
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-004-006/405
(Rupahi)
|
0424005000NRG23031220220219351
|
06/12/2022
|
Anu Kherkatary
|
0424005WL018789
|
Anu Kherkatary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515723
|
|
Anu Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
220
|
Jalah(BTC)
|
AS-24-005-004-004/538
(Rupahi)
|
0424005000NRG23031220220219830
|
06/12/2022
|
Prasenjit Daimary
|
0424005WL018797
|
Prasenjit Daimary
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515982
|
|
MR PRASENJIT DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
221
|
Jalah(BTC)
|
AS-24-005-004-001/499
(Rupahi)
|
0424005000NRG23031220220219532
|
06/12/2022
|
Amor Boro
|
0424005WL018793
|
Amor Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515640
|
|
MR AMOR BORO
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-004-002/156
(Rupahi)
|
0424005000NRG23031220220219422
|
06/12/2022
|
Bisti Basumatary
|
0424005WL018791
|
Bisti Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515580
|
|
MRS BISTI BASUMATARY
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-004-002/160
(Rupahi)
|
0424005000NRG23031220220219537
|
06/12/2022
|
Magon Basumatary
|
0424005WL018793
|
Magon Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515627
|
|
MR MAGON BASUMATARY
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-004-002/198
(Rupahi)
|
0424005000NRG23031220220219425
|
06/12/2022
|
Rina Machahary
|
0424005WL018791
|
Rina Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515531
|
|
MRS REENA MACHAHARY
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-004-002/323
(Rupahi)
|
0424005000NRG23031220220219635
|
06/12/2022
|
Sabaram Basumatary
|
0424005WL018794
|
Sabaram Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515628
|
|
MR SABARAM BASUMATARY
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-004-002/332
(Rupahi)
|
0424005000NRG23031220220219639
|
06/12/2022
|
Tarun Basumatary
|
0424005WL018794
|
Tarun Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515489
|
|
MRS TARUN BASUMATARY
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-004-002/338
(Rupahi)
|
0424005000NRG23031220220219640
|
06/12/2022
|
Sarala Boro
|
0424005WL018794
|
Sarala Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515631
|
|
MRS SARALA BORO
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-004-002/343
(Rupahi)
|
0424005000NRG23031220220219641
|
06/12/2022
|
Kamakhya Narzary
|
0424005WL018794
|
Kamakhya Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515986
|
|
MR KAMAKHYA NARZARY
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-004-002/448
(Rupahi)
|
0424005000NRG23031220220219556
|
06/12/2022
|
Chayamuti Boro
|
0424005WL018793
|
Chayamuti Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515547
|
|
MRS CHAYAMUTI BARO
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-004-002/450
(Rupahi)
|
0424005000NRG23031220220219443
|
06/12/2022
|
Shunima Basumatary
|
0424005WL018791
|
Shunima Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515548
|
|
MRS SHUNIMA BASUMATARY
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-004-002/471
(Rupahi)
|
0424005000NRG23031220220219557
|
06/12/2022
|
Babari Swargiary
|
0424005WL018793
|
Babari Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515636
|
|
MRS BABARI SWARGIARY
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-004-002/595
(Rupahi)
|
0424005000NRG23031220220219466
|
06/12/2022
|
Bishnu Basumatary
|
0424005WL018791
|
Bishnu Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515593
|
|
MR BISHNURAM BASUMATARY
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-004-002/595
(Rupahi)
|
0424005000NRG23031220220219467
|
06/12/2022
|
Sambari Basumatary
|
0424005WL018791
|
Sambari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515578
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-004-002/617
(Rupahi)
|
0424005000NRG23031220220219474
|
06/12/2022
|
Galen Baro
|
0424005WL018791
|
Galen Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515585
|
|
MR GALEN BARO
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-004-002/617
(Rupahi)
|
0424005000NRG23031220220219475
|
06/12/2022
|
Khaitong Baro
|
0424005WL018791
|
Khaitong Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515586
|
|
MRS KHAITONG BARO
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-004-002/644
(Rupahi)
|
0424005000NRG23031220220219571
|
06/12/2022
|
Chanit Basumatary
|
0424005WL018793
|
Chanit Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515643
|
|
MR CHANIT BASUMATARY
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-004-002/680
(Rupahi)
|
0424005000NRG23031220220219744
|
06/12/2022
|
Protima Goyary
|
0424005WL018796
|
Protima Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515634
|
|
MRS PROTIMA GOYARY
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-004-002/722
(Rupahi)
|
0424005000NRG23031220220219581
|
06/12/2022
|
Nijwra Boro
|
0424005WL018793
|
Nijwra Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515642
|
|
MRS NIJWRA BORO
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-004-004/127
(Rupahi)
|
0424005000NRG23031220220219298
|
06/12/2022
|
Mamita Boro
|
0424005WL018789
|
Mamita Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515577
|
|
MR JITEN BORO
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-004-004/134
(Rupahi)
|
0424005000NRG23031220220219488
|
06/12/2022
|
Sonathi Ramchiary
|
0424005WL018792
|
Sonathi Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515530
|
|
MRS SONATHI RAMCHIARY
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-004-004/139
(Rupahi)
|
0424005000NRG23031220220219680
|
06/12/2022
|
Malaya Goyary
|
0424005WL018795
|
Malaya Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515583
|
|
MRS MULYA GAYARI
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-004-004/148
(Rupahi)
|
0424005000NRG23031220220219490
|
06/12/2022
|
Janak Basumatary
|
0424005WL018792
|
Janak Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515983
|
|
MR JANAK BASUMATARY
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-004-004/149
(Rupahi)
|
0424005000NRG23031220220219682
|
06/12/2022
|
Kanon Swargiary
|
0424005WL018795
|
Kanon Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515540
|
|
MRS KANON SWARGIARY
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-004-004/153
(Rupahi)
|
0424005000NRG23031220220219303
|
06/12/2022
|
Chandalal Kherkatary
|
0424005WL018789
|
Chandalal Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515592
|
|
MR CHANDRA LAL KHERKATARY
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-004-004/162
(Rupahi)
|
0424005000NRG23031220220219652
|
06/12/2022
|
Sulekha Daimary
|
0424005WL018794
|
Sulekha Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515590
|
|
MRS SULEKHA DAIMARY
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-004-004/183
(Rupahi)
|
0424005000NRG23031220220219689
|
06/12/2022
|
Munindra Basumatary
|
0424005WL018795
|
Munindra Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515984
|
|
MR MUNINDRA BASUMATARY
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-004-004/188
(Rupahi)
|
0424005000NRG23031220220219791
|
06/12/2022
|
Kamal Gayary
|
0424005WL018797
|
Kamal Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515546
|
|
MR KAMAL GOYARY
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-004-004/213
(Rupahi)
|
0424005000NRG23031220220219752
|
06/12/2022
|
Dipali Daimary
|
0424005WL018796
|
Dipali Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515588
|
|
MRS DIPALI DAIMARY
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-004-004/215
(Rupahi)
|
0424005000NRG23031220220219792
|
06/12/2022
|
Hagura Boro
|
0424005WL018797
|
Hagura Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515591
|
|
MR HAGURA BORO
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-004-004/233
(Rupahi)
|
0424005000NRG23031220220219753
|
06/12/2022
|
Anima Basumatary
|
0424005WL018796
|
Anima Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515644
|
|
MRS ANIMA BASUMATARY
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-004-004/244
(Rupahi)
|
0424005000NRG23031220220219654
|
06/12/2022
|
Mina Daimary
|
0424005WL018794
|
Mina Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515638
|
|
MISS MINA DAIMARY
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-004-004/259
(Rupahi)
|
0424005000NRG23031220220219798
|
06/12/2022
|
Renu Daimary
|
0424005WL018797
|
Renu Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515529
|
|
MRS RENU DAIMARY
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-004-004/276
(Rupahi)
|
0424005000NRG23031220220219801
|
06/12/2022
|
Manju Boro
|
0424005WL018797
|
Manju Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515630
|
|
MRS MANJU BORO
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-004-004/277
(Rupahi)
|
0424005000NRG23031220220219802
|
06/12/2022
|
Rwemali Goyary
|
0424005WL018797
|
Rwemali Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515600
|
|
MRS RWEMALI GAYARY
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-004-004/383
(Rupahi)
|
0424005000NRG23031220220219812
|
06/12/2022
|
Sonit Gayary
|
0424005WL018797
|
Sonit Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515542
|
|
MR SONIT GAYARY
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-004-004/405
(Rupahi)
|
0424005000NRG23031220220219816
|
06/12/2022
|
Jwngma Goyary
|
0424005WL018797
|
Jwngma Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515538
|
|
MRS JWNGMA GOYARY
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-004-004/440
(Rupahi)
|
0424005000NRG23031220220219310
|
06/12/2022
|
Babita Daimary
|
0424005WL018789
|
Babita Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515589
|
|
MRS BABITA DAIMARY
|
()
|
|
258
|
Jalah(BTC)
|
AS-24-005-004-004/442
(Rupahi)
|
0424005000NRG23031220220219311
|
06/12/2022
|
Sombari Daimary
|
0424005WL018789
|
Sombari Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515595
|
|
MRS SOMBARI DAIMARY
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-004-004/443
(Rupahi)
|
0424005000NRG23031220220219694
|
06/12/2022
|
Mina Swargiary
|
0424005WL018795
|
Mina Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515579
|
|
MRS MINA SWARGIARY
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-004-004/448
(Rupahi)
|
0424005000NRG23031220220219505
|
06/12/2022
|
Champa Boro
|
0424005WL018792
|
Champa Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515626
|
|
MRS CHAMPA BARO
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-004-004/449
(Rupahi)
|
0424005000NRG23031220220219506
|
06/12/2022
|
Pranjit Goyary
|
0424005WL018792
|
Pranjit Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515581
|
|
MR PRANJIT GOYARY
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-004-004/451
(Rupahi)
|
0424005000NRG23031220220219695
|
06/12/2022
|
Kabita Goyary
|
0424005WL018795
|
Kabita Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515550
|
|
MRS KABITA GAYARY
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-004-004/457
(Rupahi)
|
0424005000NRG23031220220219662
|
06/12/2022
|
Rina Dewry
|
0424005WL018794
|
Rina Dewry
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515527
|
|
MRS RINA DEWRY
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-004-004/461
(Rupahi)
|
0424005000NRG23031220220219312
|
06/12/2022
|
Jaya Goyary
|
0424005WL018789
|
Jaya Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515536
|
|
MRS JAYA GAYARY
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-004-004/476
(Rupahi)
|
0424005000NRG23031220220219507
|
06/12/2022
|
Armila Basumatary
|
0424005WL018792
|
Armila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515534
|
|
MRS ARMILA BASUMATARY
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-004-004/479
(Rupahi)
|
0424005000NRG23031220220219824
|
06/12/2022
|
Ratul Ramchiary
|
0424005WL018797
|
Ratul Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515541
|
|
MR RATUL RAMCHIARY
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-004-004/488
(Rupahi)
|
0424005000NRG23031220220219827
|
06/12/2022
|
Masendra Basumatary
|
0424005WL018797
|
Masendra Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515632
|
|
MR MAJENDRA BASUMATARY
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-004-004/510
(Rupahi)
|
0424005000NRG23031220220219828
|
06/12/2022
|
David Basumatary
|
0424005WL018797
|
David Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515596
|
|
MR DAVID BASUMATARY
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-004-004/535
(Rupahi)
|
0424005000NRG23031220220219829
|
06/12/2022
|
Indira Basumatary
|
0424005WL018797
|
Indira Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515549
|
|
MRS INDIRA BASUMATARY
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-004-004/549
(Rupahi)
|
0424005000NRG23031220220219757
|
06/12/2022
|
Kanak Kherkatary
|
0424005WL018796
|
Kanak Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515528
|
|
MR KANAK KHERKATARY
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-004-004/551
(Rupahi)
|
0424005000NRG23031220220219664
|
06/12/2022
|
Champa Ramchiyary
|
0424005WL018794
|
Champa Ramchiyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515587
|
|
MRS CHAMPA RAMCHIYARI
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-004-004/556
(Rupahi)
|
0424005000NRG23031220220219317
|
06/12/2022
|
Biswa Kherkatary
|
0424005WL018789
|
Biswa Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515545
|
|
MR BISWA KHERKATARY
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-004-004/558
(Rupahi)
|
0424005000NRG23031220220219831
|
06/12/2022
|
Anil Kr. Daimary
|
0424005WL018797
|
Anil Kr. Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515537
|
|
MR ANIL KUMAR DAIMARY
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-004-004/559
(Rupahi)
|
0424005000NRG23031220220219509
|
06/12/2022
|
Hari Dewri
|
0424005WL018792
|
Hari Dewri
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515535
|
|
MR HARI DEWRI
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-004-004/572
(Rupahi)
|
0424005000NRG23031220220219761
|
06/12/2022
|
Rajani Kherkatary
|
0424005WL018796
|
Rajani Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515544
|
|
MR RAJANI KHERKATARY
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-004-004/583
(Rupahi)
|
0424005000NRG23031220220219603
|
06/12/2022
|
Sanali Basumatary
|
0424005WL018793
|
Sanali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515598
|
|
MRS SANALI BASUMATARY
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-004-004/595
(Rupahi)
|
0424005000NRG23031220220219833
|
06/12/2022
|
Gala Daimary
|
0424005WL018797
|
Gala Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515543
|
|
MR GALA DAIMARY
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-004-004/603
(Rupahi)
|
0424005000NRG23031220220219704
|
06/12/2022
|
Sansri Kherkatary
|
0424005WL018795
|
Sansri Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515599
|
|
MRS SANSRI KHERKATARY
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-004-004/641
(Rupahi)
|
0424005000NRG23031220220219706
|
06/12/2022
|
Rupali Daimary
|
0424005WL018795
|
Rupali Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515635
|
|
MRS RUPALI DAIMARY
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-004-004/68
(Rupahi)
|
0424005000NRG23031220220219765
|
06/12/2022
|
Ananta Basumatary
|
0424005WL018796
|
Ananta Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515539
|
|
MR ANANTA BASUMATARY
|
()
|
|
281
|
Jalah(BTC)
|
AS-24-005-004-004/700
(Rupahi)
|
0424005000NRG23031220220219847
|
06/12/2022
|
Manoj Boro
|
0424005WL018797
|
Manoj Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515576
|
|
MRS MANOJ BORO
|
()
|
|
282
|
Jalah(BTC)
|
AS-24-005-004-004/704
(Rupahi)
|
0424005000NRG23031220220219712
|
06/12/2022
|
Matish Swargiary
|
0424005WL018795
|
Matish Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515526
|
|
MR MATISH SWARGIARY
|
()
|
|
283
|
Jalah(BTC)
|
AS-24-005-004-004/712
(Rupahi)
|
0424005000NRG23031220220219715
|
06/12/2022
|
Jwngsar Baro
|
0424005WL018795
|
Jwngsar Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515532
|
|
MR JWNGSAR BARO
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-004-004/714
(Rupahi)
|
0424005000NRG23031220220219851
|
06/12/2022
|
Birgwshri Ramchiary
|
0424005WL018797
|
Birgwshri Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515639
|
|
MRS BIRGWSHRI RAMCHIARY
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-004-004/75
(Rupahi)
|
0424005000NRG23031220220219859
|
06/12/2022
|
Phaguni Daimary
|
0424005WL018797
|
Phaguni Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515633
|
|
MRS FAGUNI DAIMARY
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-004-004/772
(Rupahi)
|
0424005000NRG23031220220219777
|
06/12/2022
|
Jayanti Ramchiary
|
0424005WL018796
|
Jayanti Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515641
|
|
MRS JAYANTI RAMCHIARY
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-004-004/775
(Rupahi)
|
0424005000NRG23031220220219604
|
06/12/2022
|
Sarmila Basumatary
|
0424005WL018793
|
Sarmila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515629
|
|
MRS SARMILA BASUMATARY
|
()
|
|
288
|
Jalah(BTC)
|
AS-24-005-004-004/99
(Rupahi)
|
0424005000NRG23031220220219675
|
06/12/2022
|
Phungbili Dewry
|
0424005WL018794
|
Phungbili Dewry
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515597
|
|
MRS PHUNGBILI DEWRY
|
()
|
|
289
|
Jalah(BTC)
|
AS-24-005-004-005/33
(Rupahi)
|
0424005000NRG23031220220219621
|
06/12/2022
|
Tapla Boro
|
0424005WL018793
|
Tapla Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515584
|
|
MR TAPLA BORO
|
()
|
|
290
|
Jalah(BTC)
|
AS-24-005-004-005/34
(Rupahi)
|
0424005000NRG23031220220219622
|
06/12/2022
|
Saneswar Basumatary
|
0424005WL018793
|
Saneswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515582
|
|
MR SANESWAR BASUMATARY
|
()
|
|
291
|
Jalah(BTC)
|
AS-24-005-004-005/7
(Rupahi)
|
0424005000NRG23031220220219626
|
06/12/2022
|
Maya Baro
|
0424005WL018793
|
Maya Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515594
|
|
MRS MAYA BARO
|
()
|
|
292
|
Jalah(BTC)
|
AS-24-005-004-007/5
(Rupahi)
|
0424005000NRG23051220220219963
|
06/12/2022
|
Achama Khatun
|
0424005WL018801
|
Achama Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515533
|
|
MRS ASMA KHATUN
|
()
|
|
293
|
Jalah(BTC)
|
AS-24-005-004-007/96
(Rupahi)
|
0424005000NRG23051220220219973
|
06/12/2022
|
Aminul Hoque
|
0424005WL018801
|
Aminul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515985
|
|
MR AMINUL HOQUE
|
()
|
|
294
|
Jalah(BTC)
|
AS-24-005-014-001/683
(Jalah Gaon)
|
0424005000NRG23061220220221917
|
06/12/2022
|
Girija Barhma
|
0424005WL019070
|
Girija Barhma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515637
|
|
MISS GIRIJA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
295
|
Jalah(BTC)
|
AS-24-005-004-002/314
(Rupahi)
|
0424005000NRG23031220220219430
|
06/12/2022
|
Padma Swargiary
|
0424005WL018791
|
Padma Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515646
|
|
MRS PADMA SWARGIARY
|
()
|
|
296
|
Jalah(BTC)
|
AS-24-005-004-002/351
(Rupahi)
|
0424005000NRG23031220220219431
|
06/12/2022
|
Jwngma Basumatary
|
0424005WL018791
|
Jwngma Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515678
|
|
MR JWNGMA BASUMATARY
|
()
|
|
297
|
Jalah(BTC)
|
AS-24-005-004-002/355
(Rupahi)
|
0424005000NRG23031220220219434
|
06/12/2022
|
Rijima Kherkatary
|
0424005WL018791
|
Rijima Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515695
|
|
MISS RIJIMA KHERKATARY
|
()
|
|
298
|
Jalah(BTC)
|
AS-24-005-004-002/575
(Rupahi)
|
0424005000NRG23031220220219455
|
06/12/2022
|
Anila Swargiary
|
0424005WL018791
|
Anila Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515647
|
|
MRS ANILA SWARGIARY
|
()
|
|
299
|
Jalah(BTC)
|
AS-24-005-004-002/657
(Rupahi)
|
0424005000NRG23031220220219645
|
06/12/2022
|
Sanatan Narzary
|
0424005WL018794
|
Sanatan Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515688
|
|
MR SANATAN NARZARY
|
()
|
|
300
|
Jalah(BTC)
|
AS-24-005-004-004/132
(Rupahi)
|
0424005000NRG23031220220219751
|
06/12/2022
|
Khanthai Basumatary
|
0424005WL018796
|
Khanthai Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515687
|
|
MR KHANTHAI BASUMATARY
|
()
|
|
301
|
Jalah(BTC)
|
AS-24-005-004-004/218
(Rupahi)
|
0424005000NRG23031220220219793
|
06/12/2022
|
Prahlat Basumatary
|
0424005WL018797
|
Prahlat Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515681
|
|
MR PRAHLAT BASUMATARY
|
()
|
|
302
|
Jalah(BTC)
|
AS-24-005-004-004/227
(Rupahi)
|
0424005000NRG23031220220219794
|
06/12/2022
|
Bhumidhar Basumatary
|
0424005WL018797
|
Bhumidhar Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515690
|
|
MR BHUMIDHAR BASUMATARY
|
()
|
|
303
|
Jalah(BTC)
|
AS-24-005-004-004/253
(Rupahi)
|
0424005000NRG23031220220219797
|
06/12/2022
|
Raju Daimary
|
0424005WL018797
|
Raju Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515686
|
|
MR RAJU DAIMARY
|
()
|
|
304
|
Jalah(BTC)
|
AS-24-005-004-004/288
(Rupahi)
|
0424005000NRG23031220220219803
|
06/12/2022
|
Nibha Basumatary
|
0424005WL018797
|
Nibha Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515691
|
|
MRS NIBHA BASUMATARY
|
()
|
|
305
|
Jalah(BTC)
|
AS-24-005-004-004/403
(Rupahi)
|
0424005000NRG23031220220219815
|
06/12/2022
|
Nayan Basumatary
|
0424005WL018797
|
Nayan Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515680
|
|
MR NAYAN BASUMATARY
|
()
|
|
306
|
Jalah(BTC)
|
AS-24-005-004-004/478
(Rupahi)
|
0424005000NRG23031220220219700
|
06/12/2022
|
Nandeswar Kherkatary
|
0424005WL018795
|
Nandeswar Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515645
|
|
MR NANDESWAR KHERKATARY
|
()
|
|
307
|
Jalah(BTC)
|
AS-24-005-004-004/552
(Rupahi)
|
0424005000NRG23031220220219759
|
06/12/2022
|
Nirmali Kherkatary
|
0424005WL018796
|
Nirmali Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515649
|
|
MRS NIRMALI KHERKATARY
|
()
|
|
308
|
Jalah(BTC)
|
AS-24-005-004-004/598
(Rupahi)
|
0424005000NRG23031220220219835
|
06/12/2022
|
Ashari Daimary
|
0424005WL018797
|
Ashari Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515650
|
|
MR ASHARI DAIMARY
|
()
|
|
309
|
Jalah(BTC)
|
AS-24-005-004-004/625
(Rupahi)
|
0424005000NRG23031220220219705
|
06/12/2022
|
Rupathi Boro
|
0424005WL018795
|
Rupathi Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515698
|
|
MRS RUPATHI BORO
|
()
|
|
310
|
Jalah(BTC)
|
AS-24-005-004-004/649
(Rupahi)
|
0424005000NRG23031220220219840
|
06/12/2022
|
Pulati Basumatary
|
0424005WL018797
|
Pulati Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515676
|
|
MRS PULATI BASUMATARY
|
()
|
|
311
|
Jalah(BTC)
|
AS-24-005-004-004/65
(Rupahi)
|
0424005000NRG23031220220219514
|
06/12/2022
|
Chateswari Boro
|
0424005WL018792
|
Chateswari Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515693
|
|
MRS CHATESWARI BARO
|
()
|
|
312
|
Jalah(BTC)
|
AS-24-005-004-004/662
(Rupahi)
|
0424005000NRG23031220220219843
|
06/12/2022
|
Rwisumwi Boro
|
0424005WL018797
|
Rwisumwi Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515694
|
|
MISS RWISUMWI BORO
|
()
|
|
313
|
Jalah(BTC)
|
AS-24-005-004-004/727
(Rupahi)
|
0424005000NRG23031220220219854
|
06/12/2022
|
Jana Basumatary
|
0424005WL018797
|
Jana Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515700
|
|
MS JANA BASUMATARY
|
()
|
|
314
|
Jalah(BTC)
|
AS-24-005-004-004/77
(Rupahi)
|
0424005000NRG23031220220219862
|
06/12/2022
|
Chamishri Boro
|
0424005WL018797
|
Chamishri Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515692
|
|
MRS CHAMISHRI BORO
|
()
|
|
315
|
Jalah(BTC)
|
AS-24-005-004-004/773
(Rupahi)
|
0424005000NRG23031220220219331
|
06/12/2022
|
Hema Kherkatary
|
0424005WL018789
|
Hema Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515699
|
|
MRS HEMA KHERKATARY
|
()
|
|
316
|
Jalah(BTC)
|
AS-24-005-004-004/82
(Rupahi)
|
0424005000NRG23031220220219526
|
06/12/2022
|
Maniram Basumatary
|
0424005WL018792
|
Maniram Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515685
|
|
MR MANI RAM BASUMATARY
|
()
|
|
317
|
Jalah(BTC)
|
AS-24-005-004-004/88
(Rupahi)
|
0424005000NRG23031220220219339
|
06/12/2022
|
Labanya Dewry
|
0424005WL018789
|
Labanya Dewry
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515725
|
|
SHRI LABANYA DEWRY
|
()
|
|
318
|
Jalah(BTC)
|
AS-24-005-004-004/88
(Rupahi)
|
0424005000NRG23031220220219340
|
06/12/2022
|
Saneswar Dewry
|
0424005WL018789
|
Saneswar Dewry
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515679
|
|
MR SANESWAR DEURY
|
()
|
|
319
|
Jalah(BTC)
|
AS-24-005-004-004/90
(Rupahi)
|
0424005000NRG23031220220219674
|
06/12/2022
|
Daimalu Goyary
|
0424005WL018794
|
Daimalu Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515696
|
|
MR DAIMALU GOYARY
|
()
|
|
320
|
Jalah(BTC)
|
AS-24-005-004-005/51
(Rupahi)
|
0424005000NRG23031220220219624
|
06/12/2022
|
Damanti Basumatary
|
0424005WL018793
|
Damanti Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515697
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
321
|
Jalah(BTC)
|
AS-24-005-004-006/231
(Rupahi)
|
0424005000NRG23031220220219240
|
06/12/2022
|
Phawgal Basumatary
|
0424005WL018788
|
Phawgal Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515689
|
|
MISS PHAUGALI SWARGIARY
|
()
|
|
322
|
Jalah(BTC)
|
AS-24-005-004-006/517
(Rupahi)
|
0424005000NRG23031220220219269
|
06/12/2022
|
Arpan Basumatary
|
0424005WL018788
|
Arpan Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515677
|
|
MR ARPAN BASUMATARY
|
()
|
|
323
|
Jalah(BTC)
|
AS-24-005-004-006/540
(Rupahi)
|
0424005000NRG23031220220219278
|
06/12/2022
|
Rupan Basumatary
|
0424005WL018788
|
Rupan Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515683
|
|
MR RUPAN BASUMATARY
|
()
|
|
324
|
Jalah(BTC)
|
AS-24-005-006-002/752
(Gadhuligaon)
|
0424005000NRG23051220220220285
|
06/12/2022
|
Gitumani Baro
|
0424005WL018827
|
Gitumani Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515682
|
|
MRS GITUMANI BARO
|
()
|
|
325
|
Jalah(BTC)
|
AS-24-005-006-005/1082
(Gadhuligaon)
|
0424005000NRG23051220220220288
|
06/12/2022
|
Putuli Das
|
0424005WL018827
|
Putuli Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515726
|
|
MISS PUTULI DAS
|
()
|
|
326
|
Jalah(BTC)
|
AS-24-005-014-001/232
(Jalah Gaon)
|
0424005000NRG23061220220221906
|
06/12/2022
|
Pranjit Baro
|
0424005WL019070
|
Pranjit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515684
|
|
MR PRANJIT BARO
|
()
|
|
327
|
Jalah(BTC)
|
AS-24-005-014-001/810
(Jalah Gaon)
|
0424005000NRG23061220220221921
|
06/12/2022
|
Phwrmaysohaya Baro
|
0424005WL019070
|
Phwrmaysohaya Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515648
|
|
MR PHWRMAYSOHAYA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
328
|
Jalah(BTC)
|
AS-24-005-004-002/156
(Rupahi)
|
0424005000NRG23031220220219423
|
06/12/2022
|
Bigrai Basumatary
|
0424005WL018791
|
Bigrai Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515730
|
|
MR BIGRAI BASUMATARY
|
()
|
|
329
|
Jalah(BTC)
|
AS-24-005-004-002/414
(Rupahi)
|
0424005000NRG23031220220219554
|
06/12/2022
|
Benu Basumatary
|
0424005WL018793
|
Benu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515729
|
|
MRS BENU BASUMATARY
|
()
|
|
330
|
Jalah(BTC)
|
AS-24-005-004-002/543
(Rupahi)
|
0424005000NRG23031220220219741
|
06/12/2022
|
Riju Brahma
|
0424005WL018796
|
Riju Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515261
|
|
MS RIJU BRAHMA
|
()
|
|
331
|
Jalah(BTC)
|
AS-24-005-004-002/578
(Rupahi)
|
0424005000NRG23031220220219460
|
06/12/2022
|
Bijen Baro
|
0424005WL018791
|
Bijen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515728
|
|
MR BIJEN BARO
|
()
|
|
332
|
Jalah(BTC)
|
AS-24-005-004-002/578
(Rupahi)
|
0424005000NRG23031220220219459
|
06/12/2022
|
Champa Basumatary
|
0424005WL018791
|
Champa Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515727
|
|
MISS CHAMPA BASUMATARY
|
()
|
|
333
|
Jalah(BTC)
|
AS-24-005-004-004/174
(Rupahi)
|
0424005000NRG23031220220219304
|
06/12/2022
|
Mamani Basumatary
|
0424005WL018789
|
Mamani Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515731
|
|
MISS MAMANI BASUMATARY
|
()
|
|
334
|
Jalah(BTC)
|
AS-24-005-004-006/388
(Rupahi)
|
0424005000NRG23031220220219350
|
06/12/2022
|
Jagaraj Baro
|
0424005WL018789
|
Jagaraj Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515732
|
|
MR JAGARAJ BARO
|
()
|
|
335
|
Jalah(BTC)
|
AS-24-005-006-001/482
(Gadhuligaon)
|
0424005000NRG23051220220220270
|
06/12/2022
|
Prabhat Madahi
|
0424005WL018827
|
Prabhat Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515735
|
|
MR PRABHAT MADAHI
|
()
|
|
336
|
Jalah(BTC)
|
AS-24-005-014-001/365
(Jalah Gaon)
|
0424005000NRG23061220220221908
|
06/12/2022
|
Pabitri Baro
|
0424005WL019070
|
Pabitri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515252
|
|
MRS PABITRI BARO
|
()
|
|
337
|
Jalah(BTC)
|
AS-24-005-014-001/367
(Jalah Gaon)
|
0424005000NRG23061220220221910
|
06/12/2022
|
Mahima Baro
|
0424005WL019070
|
Mahima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515248
|
|
MRS MAHIMA BADAO
|
()
|
|
338
|
Jalah(BTC)
|
AS-24-005-014-001/368
(Jalah Gaon)
|
0424005000NRG23061220220221911
|
06/12/2022
|
Junu Baro
|
0424005WL019070
|
Junu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515253
|
|
MRS JUNU BARO
|
()
|
|
339
|
Jalah(BTC)
|
AS-24-005-014-001/371
(Jalah Gaon)
|
0424005000NRG23061220220221912
|
06/12/2022
|
Jaya Baro
|
0424005WL019070
|
Jaya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515251
|
|
MRS JAYA BARO
|
()
|
|
340
|
Jalah(BTC)
|
AS-24-005-014-001/38
(Jalah Gaon)
|
0424005000NRG23061220220221913
|
06/12/2022
|
Chajani Brahma
|
0424005WL019070
|
Chajani Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515260
|
|
MRS CHAJANI BRAHMA
|
()
|
|
341
|
Jalah(BTC)
|
AS-24-005-014-001/495
(Jalah Gaon)
|
0424005000NRG23061220220221915
|
06/12/2022
|
Ratan Baro
|
0424005WL019070
|
Ratan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515990
|
|
MR RATAN BARO
|
()
|
|
342
|
Jalah(BTC)
|
AS-24-005-014-001/55
(Jalah Gaon)
|
0424005000NRG23061220220221916
|
06/12/2022
|
Dalimi Baro
|
0424005WL019070
|
Dalimi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515243
|
|
MS DALIMI BARO
|
()
|
|
343
|
Jalah(BTC)
|
AS-24-005-014-002/175
(Jalah Gaon)
|
0424005000NRG23061220220221922
|
06/12/2022
|
Amila Boro
|
0424005WL019070
|
Amila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515254
|
|
MRS AMILA BARO
|
()
|
|
344
|
Jalah(BTC)
|
AS-24-005-014-002/522
(Jalah Gaon)
|
0424005000NRG23061220220221923
|
06/12/2022
|
Lalita Baro
|
0424005WL019070
|
Lalita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515255
|
|
MRS LALITA BARO
|
()
|
|
345
|
Jalah(BTC)
|
AS-24-005-014-002/756
(Jalah Gaon)
|
0424005000NRG23061220220221927
|
06/12/2022
|
Bibari Baro
|
0424005WL019070
|
Bibari Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515257
|
|
MRS BIBARI BARO
|
()
|
|
346
|
Jalah(BTC)
|
AS-24-005-014-002/976
(Jalah Gaon)
|
0424005000NRG23061220220221928
|
06/12/2022
|
Harbala Tahbildar
|
0424005WL019070
|
Harbala Tahbildar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515242
|
|
MRS HARABALA TAHABILDAR
|
()
|
|
347
|
Jalah(BTC)
|
AS-24-005-014-005/305
(Jalah Gaon)
|
0424005000NRG23061220220222193
|
06/12/2022
|
Jalaimi Baro
|
0424005WL019106
|
Jalaimi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515247
|
|
MS JALAIMI BARO
|
()
|
|
348
|
Jalah(BTC)
|
AS-24-005-014-005/309
(Jalah Gaon)
|
0424005000NRG23061220220222194
|
06/12/2022
|
Renu Baro
|
0424005WL019106
|
Renu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515995
|
|
MRS RENU BARO
|
()
|
|
349
|
Jalah(BTC)
|
AS-24-005-014-005/493
(Jalah Gaon)
|
0424005000NRG23061220220222196
|
06/12/2022
|
Shilikha Baro
|
0424005WL019106
|
Shilikha Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515996
|
|
MRS SHILIKHA BARO
|
()
|
|
350
|
Jalah(BTC)
|
AS-24-005-014-005/509
(Jalah Gaon)
|
0424005000NRG23061220220222197
|
06/12/2022
|
Rohini Daimary
|
0424005WL019106
|
Rohini Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515250
|
|
MRS ROHINI DAIMARI
|
()
|
|
351
|
Jalah(BTC)
|
AS-24-005-014-005/604
(Jalah Gaon)
|
0424005000NRG23061220220222198
|
06/12/2022
|
Belashri Boro
|
0424005WL019106
|
Belashri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515246
|
|
MRS BELASHRI BORO
|
()
|
|
352
|
Jalah(BTC)
|
AS-24-005-014-005/605
(Jalah Gaon)
|
0424005000NRG23061220220222199
|
06/12/2022
|
Binod Narzary
|
0424005WL019106
|
Binod Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515987
|
|
MR BINOD NARZARY
|
()
|
|
353
|
Jalah(BTC)
|
AS-24-005-014-005/606
(Jalah Gaon)
|
0424005000NRG23061220220222200
|
06/12/2022
|
Mongli Baro
|
0424005WL019106
|
Mongli Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515262
|
|
MRS MONGLI BARO
|
()
|
|
354
|
Jalah(BTC)
|
AS-24-005-014-005/607
(Jalah Gaon)
|
0424005000NRG23061220220222201
|
06/12/2022
|
Jayanti Narzary
|
0424005WL019106
|
Jayanti Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515994
|
|
MRS JAYANTI NARZARY
|
()
|
|
355
|
Jalah(BTC)
|
AS-24-005-014-005/610
(Jalah Gaon)
|
0424005000NRG23061220220222202
|
06/12/2022
|
Simangrani Baro
|
0424005WL019106
|
Simangrani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515245
|
|
MRS SIMANGRANI BARO
|
()
|
|
356
|
Jalah(BTC)
|
AS-24-005-014-005/611
(Jalah Gaon)
|
0424005000NRG23061220220222203
|
06/12/2022
|
Ramani Baro
|
0424005WL019106
|
Ramani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515992
|
|
MRS RAMANI BARO
|
()
|
|
357
|
Jalah(BTC)
|
AS-24-005-014-005/646
(Jalah Gaon)
|
0424005000NRG23061220220222207
|
06/12/2022
|
Prema Baro
|
0424005WL019106
|
Prema Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515264
|
|
MR PREMABARO BARO
|
()
|
|
358
|
Jalah(BTC)
|
AS-24-005-014-005/646
(Jalah Gaon)
|
0424005000NRG23061220220222206
|
06/12/2022
|
Sano Baro
|
0424005WL019106
|
Sano Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515244
|
|
MRS SANO BARO
|
()
|
|
359
|
Jalah(BTC)
|
AS-24-005-014-005/65
(Jalah Gaon)
|
0424005000NRG23061220220222209
|
06/12/2022
|
Annada Das
|
0424005WL019106
|
Annada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515259
|
|
MRS ANNADA DAS
|
()
|
|
360
|
Jalah(BTC)
|
AS-24-005-014-005/668
(Jalah Gaon)
|
0424005000NRG23061220220222211
|
06/12/2022
|
Jeuti Medhi
|
0424005WL019106
|
Jeuti Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515998
|
|
MISS JEUTI MEDHI
|
()
|
|
361
|
Jalah(BTC)
|
AS-24-005-014-005/670
(Jalah Gaon)
|
0424005000NRG23061220220222212
|
06/12/2022
|
Usha Madhi
|
0424005WL019106
|
Usha Madhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515292
|
|
MRS USHA MEDHI
|
()
|
|
362
|
Jalah(BTC)
|
AS-24-005-014-005/671
(Jalah Gaon)
|
0424005000NRG23061220220222213
|
06/12/2022
|
Alaka Baro
|
0424005WL019106
|
Alaka Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515993
|
|
MRS ALAKA BARO
|
()
|
|
363
|
Jalah(BTC)
|
AS-24-005-014-005/683
(Jalah Gaon)
|
0424005000NRG23061220220222214
|
06/12/2022
|
Bina Bala Boro
|
0424005WL019106
|
Bina Bala Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515293
|
|
MRS BINA BALA BORO
|
()
|
|
364
|
Jalah(BTC)
|
AS-24-005-014-005/689
(Jalah Gaon)
|
0424005000NRG23061220220222215
|
06/12/2022
|
Amita Boro
|
0424005WL019106
|
Amita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515294
|
|
MRS AMITABORO BORO
|
()
|
|
365
|
Jalah(BTC)
|
AS-24-005-014-005/701
(Jalah Gaon)
|
0424005000NRG23061220220222216
|
06/12/2022
|
Udit Madahi
|
0424005WL019106
|
Udit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515249
|
|
MRS NITUMANI DAS
|
()
|
|
366
|
Jalah(BTC)
|
AS-24-005-014-005/709
(Jalah Gaon)
|
0424005000NRG23061220220222217
|
06/12/2022
|
Bhagya Baro
|
0424005WL019106
|
Bhagya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515256
|
|
MRS BHAGYA BARO
|
()
|
|
367
|
Jalah(BTC)
|
AS-24-005-014-005/714
(Jalah Gaon)
|
0424005000NRG23061220220222219
|
06/12/2022
|
Janaki Daimari
|
0424005WL019106
|
Janaki Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515265
|
|
MRS JANAKI DAIMARI
|
()
|
|
368
|
Jalah(BTC)
|
AS-24-005-014-005/715
(Jalah Gaon)
|
0424005000NRG23061220220222220
|
06/12/2022
|
Himani Baro
|
0424005WL019106
|
Himani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515295
|
|
MRS HIMANI BARO
|
()
|
|
369
|
Jalah(BTC)
|
AS-24-005-014-005/718
(Jalah Gaon)
|
0424005000NRG23061220220222222
|
06/12/2022
|
Pankaj Basumatary
|
0424005WL019106
|
Pankaj Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515263
|
|
MR PANKAJ BASUMATARY
|
()
|
|
370
|
Jalah(BTC)
|
AS-24-005-014-005/720
(Jalah Gaon)
|
0424005000NRG23061220220222223
|
06/12/2022
|
Pranita Baro
|
0424005WL019106
|
Pranita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515989
|
|
MRS PRANITA BARO
|
()
|
|
371
|
Jalah(BTC)
|
AS-24-005-014-005/721
(Jalah Gaon)
|
0424005000NRG23061220220222224
|
06/12/2022
|
Prabhabati Boro
|
0424005WL019106
|
Prabhabati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515266
|
|
MRS PRABHABATI BORO
|
()
|
|
372
|
Jalah(BTC)
|
AS-24-005-014-005/732
(Jalah Gaon)
|
0424005000NRG23061220220222225
|
06/12/2022
|
Ranjani Madahi
|
0424005WL019106
|
Ranjani Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515258
|
|
MS RANJANI MADAHI
|
()
|
|
373
|
Jalah(BTC)
|
AS-24-005-014-005/762
(Jalah Gaon)
|
0424005000NRG23061220220222226
|
06/12/2022
|
Balika Boro
|
0424005WL019106
|
Balika Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515733
|
|
MR BALIKA BORO
|
()
|
|
374
|
Jalah(BTC)
|
AS-24-005-014-005/765
(Jalah Gaon)
|
0424005000NRG23061220220222229
|
06/12/2022
|
Yogesh Das
|
0424005WL019106
|
Yogesh Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515991
|
|
MR YOGESH DAS
|
()
|
|
375
|
Jalah(BTC)
|
AS-24-005-014-005/770
(Jalah Gaon)
|
0424005000NRG23061220220222230
|
06/12/2022
|
Anjima Basumatary
|
0424005WL019106
|
Anjima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515734
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
376
|
Jalah(BTC)
|
AS-24-005-014-005/799
(Jalah Gaon)
|
0424005000NRG23061220220222231
|
06/12/2022
|
Anjima Baro
|
0424005WL019106
|
Anjima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515999
|
|
MRS ANJIMA BARO
|
()
|
|
377
|
Jalah(BTC)
|
AS-24-005-014-005/812
(Jalah Gaon)
|
0424005000NRG23061220220222233
|
06/12/2022
|
Lahit Baro
|
0424005WL019106
|
Lahit Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515997
|
|
MR LAHIT BARO
|
()
|
|
378
|
Jalah(BTC)
|
AS-24-005-014-007/837
(Jalah Gaon)
|
0424005000NRG23061220220221945
|
06/12/2022
|
Himamani Das
|
0424005WL019070
|
Himamani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515988
|
|
MRS HIMAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
379
|
Jalah(BTC)
|
AS-24-005-004-002/242
(Rupahi)
|
0424005000NRG23031220220219543
|
06/12/2022
|
Rajib Kherakatary
|
0424005WL018793
|
Rajib Kherakatary
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515296
|
|
MR RAJIB KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
380
|
Jalah(BTC)
|
AS-24-005-004-002/504
(Rupahi)
|
0424005000NRG23031220220219558
|
06/12/2022
|
Sao Rao Basumatary
|
0424005WL018793
|
Sao Rao Basumatary
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515297
|
|
MR SAO RAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
381
|
Jalah(BTC)
|
AS-24-005-004-001/347
(Rupahi)
|
0424005000NRG23031220220219730
|
06/12/2022
|
Niru Basumatary
|
0424005WL018796
|
Niru Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515298
|
|
MISS NIRU BASUMATARY
|
()
|
|
382
|
Jalah(BTC)
|
AS-24-005-004-004/115
(Rupahi)
|
0424005000NRG23031220220219486
|
06/12/2022
|
Sitamani Basumatary
|
0424005WL018792
|
Sitamani Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515299
|
|
MRS SITAMANI BASUMATARY
|
()
|
|
383
|
Jalah(BTC)
|
AS-24-005-004-004/225
(Rupahi)
|
0424005000NRG23031220220219306
|
06/12/2022
|
Monomati Baro
|
0424005WL018789
|
Monomati Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515300
|
|
MISS MONOMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
384
|
Jalah(BTC)
|
AS-24-005-004-007/429
(Rupahi)
|
0424005000NRG23051220220219934
|
06/12/2022
|
Jaymala Khatun
|
0424005WL018801
|
Jaymala Khatun
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515301
|
|
MRS JAYMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
385
|
Jalah(BTC)
|
AS-24-005-004-002/575
(Rupahi)
|
0424005000NRG23031220220219456
|
06/12/2022
|
Hishamani Swargiary
|
0424005WL018791
|
Hishamani Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515307
|
|
MISS HISHAMANI SWARGIARY
|
()
|
|
386
|
Jalah(BTC)
|
AS-24-005-004-004/138
(Rupahi)
|
0424005000NRG23031220220219299
|
06/12/2022
|
Hemanti Swargiary
|
0424005WL018789
|
Hemanti Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515309
|
|
MRS HEMANTI SWARGIARY
|
()
|
|
387
|
Jalah(BTC)
|
AS-24-005-004-004/693
(Rupahi)
|
0424005000NRG23031220220219709
|
06/12/2022
|
Soumshri Kherkatary
|
0424005WL018795
|
Soumshri Kherkatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515306
|
|
MS SOUMSHRI KHERKATARY
|
()
|
|
388
|
Jalah(BTC)
|
AS-24-005-004-006/466
(Rupahi)
|
0424005000NRG23031220220219256
|
06/12/2022
|
Bimala Boro
|
0424005WL018788
|
Bimala Boro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515304
|
|
MISS BIMALA BORO
|
()
|
|
389
|
Jalah(BTC)
|
AS-24-005-004-006/520
(Rupahi)
|
0424005000NRG23031220220219270
|
06/12/2022
|
Nathuram Basumatary
|
0424005WL018788
|
Nathuram Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515308
|
|
MR NATHURAM BASUMATARY
|
()
|
|
390
|
Jalah(BTC)
|
AS-24-005-004-007/434
(Rupahi)
|
0424005000NRG23051220220219937
|
06/12/2022
|
Charifa Khatun
|
0424005WL018801
|
Charifa Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515303
|
|
MISS CHARIFA KHATUN
|
()
|
|
391
|
Jalah(BTC)
|
AS-24-005-004-007/439
(Rupahi)
|
0424005000NRG23051220220219940
|
06/12/2022
|
Sakina Khatun
|
0424005WL018801
|
Sakina Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515302
|
|
MISS SAKINA KHATUN
|
()
|
|
392
|
Jalah(BTC)
|
AS-24-005-004-007/451
(Rupahi)
|
0424005000NRG23051220220219946
|
06/12/2022
|
Taibar Ali
|
0424005WL018801
|
Taibar Ali
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515305
|
|
MR TAIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
393
|
Jalah(BTC)
|
AS-24-005-004-004/115
(Rupahi)
|
0424005000NRG23031220220219485
|
06/12/2022
|
Swapan Basumatary
|
0424005WL018792
|
Swapan Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515310
|
|
MR SWAPAN BASUMATARY
|
()
|
|
394
|
Jalah(BTC)
|
AS-24-005-004-005/172
(Rupahi)
|
0424005000NRG23031220220219614
|
06/12/2022
|
Khagen Baro
|
0424005WL018793
|
Khagen Baro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515311
|
|
MR KHAGEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
395
|
Jalah(BTC)
|
AS-24-005-004-001/160
(Rupahi)
|
0424005000NRG23031220220219531
|
06/12/2022
|
Rekha Machahary
|
0424005WL018793
|
Rekha Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515274
|
|
MRS REKHA MACHAHARY
|
()
|
|
396
|
Jalah(BTC)
|
AS-24-005-004-001/389
(Rupahi)
|
0424005000NRG23031220220219732
|
06/12/2022
|
Samar Basumatary
|
0424005WL018796
|
Samar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515873
|
|
MR SAMAR BASUMATARY
|
()
|
|
397
|
Jalah(BTC)
|
AS-24-005-004-001/499
(Rupahi)
|
0424005000NRG23031220220219533
|
06/12/2022
|
Swrang Baro
|
0424005WL018793
|
Swrang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515758
|
|
MR SWRANG BARO
|
()
|
|
398
|
Jalah(BTC)
|
AS-24-005-004-002/147
(Rupahi)
|
0424005000NRG23031220220219535
|
06/12/2022
|
Bale Basumatary
|
0424005WL018793
|
Bale Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516021
|
|
MRS BALE BASUMATARY
|
()
|
|
399
|
Jalah(BTC)
|
AS-24-005-004-002/156
(Rupahi)
|
0424005000NRG23031220220219424
|
06/12/2022
|
Daoharu Basumatary
|
0424005WL018791
|
Daoharu Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515805
|
|
MR DAOHARU BASUMATARY
|
()
|
|
400
|
Jalah(BTC)
|
AS-24-005-004-002/280
(Rupahi)
|
0424005000NRG23031220220219428
|
06/12/2022
|
Sumita Boro
|
0424005WL018791
|
Sumita Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515702
|
|
MRS SUMITA BORO
|
()
|
|
401
|
Jalah(BTC)
|
AS-24-005-004-002/301
(Rupahi)
|
0424005000NRG23031220220219633
|
06/12/2022
|
Ballodeb Narzary
|
0424005WL018794
|
Ballodeb Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515674
|
|
MR BALLODEB NARZARY
|
()
|
|
402
|
Jalah(BTC)
|
AS-24-005-004-002/307
(Rupahi)
|
0424005000NRG23031220220219548
|
06/12/2022
|
Manomati Basumatary
|
0424005WL018793
|
Manomati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516023
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
403
|
Jalah(BTC)
|
AS-24-005-004-002/390
(Rupahi)
|
0424005000NRG23031220220219550
|
06/12/2022
|
Mainao Swargiary
|
0424005WL018793
|
Mainao Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515718
|
|
MRS MAINAO SWARGIARY
|
()
|
|
404
|
Jalah(BTC)
|
AS-24-005-004-002/395
(Rupahi)
|
0424005000NRG23031220220219737
|
06/12/2022
|
Ladumani Narzary
|
0424005WL018796
|
Ladumani Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515751
|
|
MISS LADUMANI NARZARY
|
()
|
|
405
|
Jalah(BTC)
|
AS-24-005-004-002/432
(Rupahi)
|
0424005000NRG23031220220219643
|
06/12/2022
|
Chinu Narzary
|
0424005WL018794
|
Chinu Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515655
|
|
MRS CHINU NARZARY
|
()
|
|
406
|
Jalah(BTC)
|
AS-24-005-004-002/449
(Rupahi)
|
0424005000NRG23031220220219441
|
06/12/2022
|
Mithisar Baro
|
0424005WL018791
|
Mithisar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515768
|
|
MR MITHISAR BARO
|
()
|
|
407
|
Jalah(BTC)
|
AS-24-005-004-002/481
(Rupahi)
|
0424005000NRG23031220220219449
|
06/12/2022
|
Bikash Boro
|
0424005WL018791
|
Bikash Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515769
|
|
MR BIKASH BORO
|
()
|
|
408
|
Jalah(BTC)
|
AS-24-005-004-002/516
(Rupahi)
|
0424005000NRG23031220220219738
|
06/12/2022
|
Ripen Basumatary
|
0424005WL018796
|
Ripen Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515869
|
|
MR RIPEN BASUMATARY
|
()
|
|
409
|
Jalah(BTC)
|
AS-24-005-004-002/544
(Rupahi)
|
0424005000NRG23031220220219562
|
06/12/2022
|
Renu Baro
|
0424005WL018793
|
Renu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515806
|
|
MRS RENU BARO
|
()
|
|
410
|
Jalah(BTC)
|
AS-24-005-004-002/573
(Rupahi)
|
0424005000NRG23031220220219452
|
06/12/2022
|
Jelshing Basumatary
|
0424005WL018791
|
Jelshing Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515767
|
|
MR JELSHING BASUMATARY
|
()
|
|
411
|
Jalah(BTC)
|
AS-24-005-004-002/594
(Rupahi)
|
0424005000NRG23031220220219465
|
06/12/2022
|
Rita Baro
|
0424005WL018791
|
Rita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515958
|
|
MS RITA BARO
|
()
|
|
412
|
Jalah(BTC)
|
AS-24-005-004-002/612
(Rupahi)
|
0424005000NRG23031220220219472
|
06/12/2022
|
Deep Kumar Machary
|
0424005WL018791
|
Deep Kumar Machary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515313
|
|
MR DEEP KUMAR MACHARY
|
()
|
|
413
|
Jalah(BTC)
|
AS-24-005-004-002/626
(Rupahi)
|
0424005000NRG23031220220219567
|
06/12/2022
|
Bhaigasri Machahary
|
0424005WL018793
|
Bhaigasri Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515416
|
|
MISS BHAIGASRI MACHAHARY
|
()
|
|
414
|
Jalah(BTC)
|
AS-24-005-004-002/636
(Rupahi)
|
0424005000NRG23031220220219568
|
06/12/2022
|
Phulani Baro
|
0424005WL018793
|
Phulani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515282
|
|
MRS PHULANI BARO
|
()
|
|
415
|
Jalah(BTC)
|
AS-24-005-004-002/653
(Rupahi)
|
0424005000NRG23031220220219573
|
06/12/2022
|
Monju Ramchiary
|
0424005WL018793
|
Monju Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515906
|
|
MRS MONJU RAMCHIARY
|
()
|
|
416
|
Jalah(BTC)
|
AS-24-005-004-002/659
(Rupahi)
|
0424005000NRG23031220220219646
|
06/12/2022
|
Anila Ramchiary
|
0424005WL018794
|
Anila Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515821
|
|
MRS ANILA RAMCHIARY
|
()
|
|
417
|
Jalah(BTC)
|
AS-24-005-004-002/660
(Rupahi)
|
0424005000NRG23031220220219647
|
06/12/2022
|
Geremsa Ramchiary
|
0424005WL018794
|
Geremsa Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515819
|
|
MR GEREMSA RAMCHIARY
|
()
|
|
418
|
Jalah(BTC)
|
AS-24-005-004-002/668
(Rupahi)
|
0424005000NRG23031220220219574
|
06/12/2022
|
Sankhangsri Basumatary
|
0424005WL018793
|
Sankhangsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515820
|
|
MRS SANKHANGSRI BASUMATARY
|
()
|
|
419
|
Jalah(BTC)
|
AS-24-005-004-002/697
(Rupahi)
|
0424005000NRG23031220220219746
|
06/12/2022
|
Phungbili Goyary
|
0424005WL018796
|
Phungbili Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515271
|
|
MISS PHUNGBILI GOYARY
|
()
|
|
420
|
Jalah(BTC)
|
AS-24-005-004-002/698
(Rupahi)
|
0424005000NRG23031220220219747
|
06/12/2022
|
Purnima Baro
|
0424005WL018796
|
Purnima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515272
|
|
MRS PURNIMA BARO
|
()
|
|
421
|
Jalah(BTC)
|
AS-24-005-004-002/715
(Rupahi)
|
0424005000NRG23031220220219579
|
06/12/2022
|
Nijwm Baro
|
0424005WL018793
|
Nijwm Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515428
|
|
MR NIJWM BARO
|
()
|
|
422
|
Jalah(BTC)
|
AS-24-005-004-003/15
(Rupahi)
|
0424005000NRG23031220220219587
|
06/12/2022
|
Ganthri Swargiary
|
0424005WL018793
|
Ganthri Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515661
|
|
MRS GANTHRI SWARGIARY
|
()
|
|
423
|
Jalah(BTC)
|
AS-24-005-004-003/175
(Rupahi)
|
0424005000NRG23031220220219590
|
06/12/2022
|
Rumbang Baro
|
0424005WL018793
|
Rumbang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515429
|
|
MRS RUMBANG BARO
|
()
|
|
424
|
Jalah(BTC)
|
AS-24-005-004-003/18
(Rupahi)
|
0424005000NRG23031220220219592
|
06/12/2022
|
Chila Basumatary
|
0424005WL018793
|
Chila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515620
|
|
MRS CHILA BASUMATARY
|
()
|
|
425
|
Jalah(BTC)
|
AS-24-005-004-004/118
(Rupahi)
|
0424005000NRG23031220220219296
|
06/12/2022
|
Anima Boro
|
0424005WL018789
|
Anima Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515346
|
|
MRS ANIMA BARO
|
()
|
|
426
|
Jalah(BTC)
|
AS-24-005-004-004/143
(Rupahi)
|
0424005000NRG23031220220219300
|
06/12/2022
|
Fogesh Kherkatary
|
0424005WL018789
|
Fogesh Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515345
|
|
MR JAGESH KHERKATARY
|
()
|
|
427
|
Jalah(BTC)
|
AS-24-005-004-004/176
(Rupahi)
|
0424005000NRG23031220220219789
|
06/12/2022
|
Rina Goyary
|
0424005WL018797
|
Rina Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515347
|
|
MRS RINA GAYARI
|
()
|
|
428
|
Jalah(BTC)
|
AS-24-005-004-004/252
(Rupahi)
|
0424005000NRG23031220220219496
|
06/12/2022
|
Jatindra Basumatary
|
0424005WL018792
|
Jatindra Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515342
|
|
MR JATINDRA BASUMATARY
|
()
|
|
429
|
Jalah(BTC)
|
AS-24-005-004-004/261
(Rupahi)
|
0424005000NRG23031220220219799
|
06/12/2022
|
Ratan Basumatary
|
0424005WL018797
|
Ratan Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515900
|
|
MR RATAN BASUMATARY
|
()
|
|
430
|
Jalah(BTC)
|
AS-24-005-004-004/311
(Rupahi)
|
0424005000NRG23031220220219805
|
06/12/2022
|
Kalpana Basumatary
|
0424005WL018797
|
Kalpana Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515336
|
|
MRS KALPANA BASUMATARY
|
()
|
|
431
|
Jalah(BTC)
|
AS-24-005-004-004/319
(Rupahi)
|
0424005000NRG23031220220219806
|
06/12/2022
|
Samsuma Basumatary
|
0424005WL018797
|
Samsuma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515350
|
|
MR SANSUMA BASUMATARY
|
()
|
|
432
|
Jalah(BTC)
|
AS-24-005-004-004/362
(Rupahi)
|
0424005000NRG23031220220219693
|
06/12/2022
|
Tapon Basumatary
|
0424005WL018795
|
Tapon Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515754
|
|
MR TAPON BASUMATARY
|
()
|
|
433
|
Jalah(BTC)
|
AS-24-005-004-004/376
(Rupahi)
|
0424005000NRG23031220220219811
|
06/12/2022
|
Salami Boro
|
0424005WL018797
|
Salami Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515381
|
|
MRS SALAMI BORO
|
()
|
|
434
|
Jalah(BTC)
|
AS-24-005-004-004/398
(Rupahi)
|
0424005000NRG23031220220219501
|
06/12/2022
|
Bibari Daimary
|
0424005WL018792
|
Bibari Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515335
|
|
MRS BIBARI DAIMARY
|
()
|
|
435
|
Jalah(BTC)
|
AS-24-005-004-004/400
(Rupahi)
|
0424005000NRG23031220220219814
|
06/12/2022
|
Minoti Ramchiary
|
0424005WL018797
|
Minoti Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515905
|
|
MRS MINOTI RAMCHIARY
|
()
|
|
436
|
Jalah(BTC)
|
AS-24-005-004-004/454
(Rupahi)
|
0424005000NRG23031220220219698
|
06/12/2022
|
Uma Kherkatary
|
0424005WL018795
|
Uma Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515337
|
|
MR UMA KHERKATARY
|
()
|
|
437
|
Jalah(BTC)
|
AS-24-005-004-004/511
(Rupahi)
|
0424005000NRG23031220220219599
|
06/12/2022
|
Britika Narzary
|
0424005WL018793
|
Britika Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515427
|
|
MISS BRITIKA NARZARY
|
()
|
|
438
|
Jalah(BTC)
|
AS-24-005-004-004/557
(Rupahi)
|
0424005000NRG23031220220219601
|
06/12/2022
|
Jasumi Basumatary
|
0424005WL018793
|
Jasumi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515554
|
|
MISS JASUMI BASUMATARY
|
()
|
|
439
|
Jalah(BTC)
|
AS-24-005-004-004/564
(Rupahi)
|
0424005000NRG23031220220219511
|
06/12/2022
|
Phulmani Kherkatary
|
0424005WL018792
|
Phulmani Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515704
|
|
MRS PHULMANI KHERKATARY
|
()
|
|
440
|
Jalah(BTC)
|
AS-24-005-004-004/567
(Rupahi)
|
0424005000NRG23031220220219832
|
06/12/2022
|
Niran Goyari
|
0424005WL018797
|
Niran Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515341
|
|
MR NIRAN GAYARI
|
()
|
|
441
|
Jalah(BTC)
|
AS-24-005-004-004/579
(Rupahi)
|
0424005000NRG23031220220219666
|
06/12/2022
|
Kalyani Basumatary
|
0424005WL018794
|
Kalyani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515553
|
|
MRS KALYANI BASUMATARY
|
()
|
|
442
|
Jalah(BTC)
|
AS-24-005-004-004/597
(Rupahi)
|
0424005000NRG23031220220219319
|
06/12/2022
|
Laisari Basumatary
|
0424005WL018789
|
Laisari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515708
|
|
MRS LAISARI BASUMATARY
|
()
|
|
443
|
Jalah(BTC)
|
AS-24-005-004-004/605
(Rupahi)
|
0424005000NRG23031220220219836
|
06/12/2022
|
Gwmbwr Kherkatary
|
0424005WL018797
|
Gwmbwr Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515485
|
|
MR GWMBWR KHERKATARY
|
()
|
|
444
|
Jalah(BTC)
|
AS-24-005-004-004/66
(Rupahi)
|
0424005000NRG23031220220219320
|
06/12/2022
|
Bibari Swargiary
|
0424005WL018789
|
Bibari Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515348
|
|
MRS BIBARI SWARGIARY
|
()
|
|
445
|
Jalah(BTC)
|
AS-24-005-004-004/664
(Rupahi)
|
0424005000NRG23031220220219844
|
06/12/2022
|
Rekha Basumatary
|
0424005WL018797
|
Rekha Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515961
|
|
MRS REKHA BASUMATARY
|
()
|
|
446
|
Jalah(BTC)
|
AS-24-005-004-004/677
(Rupahi)
|
0424005000NRG23031220220219846
|
06/12/2022
|
Kanmaina Swargiary
|
0424005WL018797
|
Kanmaina Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515868
|
|
MISS KANMWINA SWARGIARY
|
()
|
|
447
|
Jalah(BTC)
|
AS-24-005-004-004/69
(Rupahi)
|
0424005000NRG23031220220219707
|
06/12/2022
|
Pratap Gwary
|
0424005WL018795
|
Pratap Gwary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515619
|
|
MR PRATAP GOYARY
|
()
|
|
448
|
Jalah(BTC)
|
AS-24-005-004-004/691
(Rupahi)
|
0424005000NRG23031220220219708
|
06/12/2022
|
Subung Daimary
|
0424005WL018795
|
Subung Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515773
|
|
MR SUBUNG DAIMARY
|
()
|
|
449
|
Jalah(BTC)
|
AS-24-005-004-004/726
(Rupahi)
|
0424005000NRG23031220220219853
|
06/12/2022
|
Kanjita Boro
|
0424005WL018797
|
Kanjita Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515874
|
|
MRS KANJITA BORO
|
()
|
|
450
|
Jalah(BTC)
|
AS-24-005-004-004/728
(Rupahi)
|
0424005000NRG23031220220219855
|
06/12/2022
|
Dhame Basumatary
|
0424005WL018797
|
Dhame Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515855
|
|
MRS DHAME BASUMATARY
|
()
|
|
451
|
Jalah(BTC)
|
AS-24-005-004-004/738
(Rupahi)
|
0424005000NRG23031220220219325
|
06/12/2022
|
Akshay Kherkatary
|
0424005WL018789
|
Akshay Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515919
|
|
MR AKSHAY KHERKATARY
|
()
|
|
452
|
Jalah(BTC)
|
AS-24-005-004-004/752
(Rupahi)
|
0424005000NRG23031220220219329
|
06/12/2022
|
Bhonita Narzary
|
0424005WL018789
|
Bhonita Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515314
|
|
MISS BHONITA NARZARY
|
()
|
|
453
|
Jalah(BTC)
|
AS-24-005-004-004/783
(Rupahi)
|
0424005000NRG23031220220219334
|
06/12/2022
|
Khaneswar Kherkatary
|
0424005WL018789
|
Khaneswar Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515343
|
|
MR KHANESWAR KHERKATARY
|
()
|
|
454
|
Jalah(BTC)
|
AS-24-005-004-004/91
(Rupahi)
|
0424005000NRG23031220220219727
|
06/12/2022
|
Debala Boro
|
0424005WL018795
|
Debala Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515809
|
|
MRS DEBALA BORO
|
()
|
|
455
|
Jalah(BTC)
|
AS-24-005-004-005/127
(Rupahi)
|
0424005000NRG23031220220219606
|
06/12/2022
|
Pujary Narzary
|
0424005WL018793
|
Pujary Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515867
|
|
MRS PUJARY NARZARY
|
()
|
|
456
|
Jalah(BTC)
|
AS-24-005-004-005/134
(Rupahi)
|
0424005000NRG23031220220219609
|
06/12/2022
|
Anjali Daimary
|
0424005WL018793
|
Anjali Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515379
|
|
MISS ANJALI DAIMARY
|
()
|
|
457
|
Jalah(BTC)
|
AS-24-005-004-005/219
(Rupahi)
|
0424005000NRG23031220220219617
|
06/12/2022
|
Premika Basumatary
|
0424005WL018793
|
Premika Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515437
|
|
MRS PREMIKA BASUMATARY
|
()
|
|
458
|
Jalah(BTC)
|
AS-24-005-004-005/45
(Rupahi)
|
0424005000NRG23031220220219778
|
06/12/2022
|
Ranjit Muchahary
|
0424005WL018796
|
Ranjit Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515616
|
|
MR RANJIT MACHAHARY
|
()
|
|
459
|
Jalah(BTC)
|
AS-24-005-004-005/70
(Rupahi)
|
0424005000NRG23031220220219779
|
06/12/2022
|
Ringki Basumatary
|
0424005WL018796
|
Ringki Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515315
|
|
MISS RINGKI BASUMATARY
|
()
|
|
460
|
Jalah(BTC)
|
AS-24-005-004-005/9
(Rupahi)
|
0424005000NRG23031220220219631
|
06/12/2022
|
Ajwli Kherkatary
|
0424005WL018793
|
Ajwli Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515666
|
|
MRS AJWLI KHERKATARY
|
()
|
|
461
|
Jalah(BTC)
|
AS-24-005-004-006/471
(Rupahi)
|
0424005000NRG23031220220219260
|
06/12/2022
|
Bichari Boro
|
0424005WL018788
|
Bichari Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515319
|
|
MRS BICHARI BORO
|
()
|
|
462
|
Jalah(BTC)
|
AS-24-005-004-006/526
(Rupahi)
|
0424005000NRG23031220220219273
|
06/12/2022
|
Samen Boro
|
0424005WL018788
|
Samen Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515312
|
|
MR SAMEN BORO
|
()
|
|
463
|
Jalah(BTC)
|
AS-24-005-004-007/404
(Rupahi)
|
0424005000NRG23031220220219290
|
06/12/2022
|
Rabini Swargiary
|
0424005WL018788
|
Rabini Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515318
|
|
MISS RABINI SWARGIARY
|
()
|
|
464
|
Jalah(BTC)
|
AS-24-005-004-007/444
(Rupahi)
|
0424005000NRG23051220220219943
|
06/12/2022
|
Raij Uddin
|
0424005WL018801
|
Raij Uddin
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515438
|
|
MR RAIJ UDDIN
|
()
|
|
465
|
Jalah(BTC)
|
AS-24-005-004-007/469
(Rupahi)
|
0424005000NRG23031220220219353
|
06/12/2022
|
Nipan Goyary
|
0424005WL018789
|
Nipan Goyary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914515374
|
|
MR NIPAN GOYARY
|
()
|
|
466
|
Jalah(BTC)
|
AS-24-005-004-007/471
(Rupahi)
|
0424005000NRG23051220220219953
|
06/12/2022
|
Rupchan Ali
|
0424005WL018801
|
Rupchan Ali
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515384
|
|
MR RUPCHAN ALI
|
()
|
|
467
|
Jalah(BTC)
|
AS-24-005-004-007/472
(Rupahi)
|
0424005000NRG23051220220219954
|
06/12/2022
|
Mihiran Nessa
|
0424005WL018801
|
Mihiran Nessa
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515971
|
|
MRS MIHIRAN NESSA
|
()
|
|
468
|
Jalah(BTC)
|
AS-24-005-006-002/421
(Gadhuligaon)
|
0424005000NRG23051220220220278
|
06/12/2022
|
Kamini Das
|
0424005WL018827
|
Kamini Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515344
|
|
MRS KAMINI DAS
|
()
|
|
469
|
Jalah(BTC)
|
AS-24-005-006-005/1108
(Gadhuligaon)
|
0424005000NRG23051220220220289
|
06/12/2022
|
China Baro
|
0424005WL018827
|
China Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515662
|
|
MRS CHINA BARO
|
()
|
|
470
|
Jalah(BTC)
|
AS-24-005-014-001/366
(Jalah Gaon)
|
0424005000NRG23061220220221909
|
06/12/2022
|
Sabita Baro
|
0424005WL019070
|
Sabita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515316
|
|
MRS SABITA BARO
|
()
|
|
471
|
Jalah(BTC)
|
AS-24-005-014-001/678
(Jalah Gaon)
|
0424005000NRG23061220220222190
|
06/12/2022
|
Dipali Basumatary
|
0424005WL019106
|
Dipali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515750
|
|
MRS DIPALI BASUMATARY
|
()
|
|
472
|
Jalah(BTC)
|
AS-24-005-014-001/712
(Jalah Gaon)
|
0424005000NRG23061220220221920
|
06/12/2022
|
Sija Baro
|
0424005WL019070
|
Sija Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515764
|
|
MISS SIJA BARO
|
()
|
|
473
|
Jalah(BTC)
|
AS-24-005-014-002/611
(Jalah Gaon)
|
0424005000NRG23061220220221924
|
06/12/2022
|
Swmshri Baro
|
0424005WL019070
|
Swmshri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515349
|
|
MRS SWMSHRI BARO
|
()
|
|
474
|
Jalah(BTC)
|
AS-24-005-014-005/813
(Jalah Gaon)
|
0424005000NRG23061220220222234
|
06/12/2022
|
Ronika Swargiary
|
0424005WL019106
|
Ronika Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515464
|
|
MS RONIKA SWARGIARY
|
()
|
|
475
|
Jalah(BTC)
|
AS-24-005-014-007/794
(Jalah Gaon)
|
0424005000NRG23061220220221941
|
06/12/2022
|
Rajib Das
|
0424005WL019070
|
Rajib Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515387
|
|
MR RAJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110607
|
110607
|
|
|
|
|
|
|
|
|
476
|
Jalah(BTC)
|
AS-24-005-004-001/347
(Rupahi)
|
0424005000NRG23031220220219731
|
06/12/2022
|
Hemanta Basumatary
|
0424005WL018796
|
Hemanta Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515887
|
|
MR HEMANTA BASUMATARY
|
()
|
|
477
|
Jalah(BTC)
|
AS-24-005-004-002/167
(Rupahi)
|
0424005000NRG23031220220219293
|
06/12/2022
|
Khwrwmdao Goyary
|
0424005WL018789
|
Khwrwmdao Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515269
|
|
MR KHWRWMDAO GOYARY
|
()
|
|
478
|
Jalah(BTC)
|
AS-24-005-004-002/185
(Rupahi)
|
0424005000NRG23031220220219780
|
06/12/2022
|
Sanika Basumatary
|
0424005WL018797
|
Sanika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515829
|
|
MRS SANIKA BASUMATARY
|
()
|
|
479
|
Jalah(BTC)
|
AS-24-005-004-002/21
(Rupahi)
|
0424005000NRG23031220220219427
|
06/12/2022
|
Jaimati Goyary
|
0424005WL018791
|
Jaimati Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515816
|
|
MRS JAIMATI GOYARY
|
()
|
|
480
|
Jalah(BTC)
|
AS-24-005-004-002/267
(Rupahi)
|
0424005000NRG23031220220219547
|
06/12/2022
|
Kajali Swargiary
|
0424005WL018793
|
Kajali Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515854
|
|
MISS KAJALI SWARGIARY
|
()
|
|
481
|
Jalah(BTC)
|
AS-24-005-004-002/280
(Rupahi)
|
0424005000NRG23031220220219429
|
06/12/2022
|
Bisanta Boro
|
0424005WL018791
|
Bisanta Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515845
|
|
MR BISANTA BORO
|
()
|
|
482
|
Jalah(BTC)
|
AS-24-005-004-002/35
(Rupahi)
|
0424005000NRG23031220220219549
|
06/12/2022
|
Ramanthi Basumatary
|
0424005WL018793
|
Ramanthi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515776
|
|
MRS RAMANATHI BASUMATARY
|
()
|
|
483
|
Jalah(BTC)
|
AS-24-005-004-002/355
(Rupahi)
|
0424005000NRG23031220220219433
|
06/12/2022
|
Birsing Basumatary
|
0424005WL018791
|
Birsing Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515671
|
|
MR BIRSINGH BASUMATARY
|
()
|
|
484
|
Jalah(BTC)
|
AS-24-005-004-002/391
(Rupahi)
|
0424005000NRG23031220220219552
|
06/12/2022
|
Dengkhwsri Goyary
|
0424005WL018793
|
Dengkhwsri Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515741
|
|
MRS DENGKHWSRI GOYARY
|
()
|
|
485
|
Jalah(BTC)
|
AS-24-005-004-002/410
(Rupahi)
|
0424005000NRG23031220220219436
|
06/12/2022
|
Sagen Boro
|
0424005WL018791
|
Sagen Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515654
|
|
MR SAGEN BORO
|
()
|
|
486
|
Jalah(BTC)
|
AS-24-005-004-002/414
(Rupahi)
|
0424005000NRG23031220220219555
|
06/12/2022
|
Makho Basumatary
|
0424005WL018793
|
Makho Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515775
|
|
MRS MAKHO BASUMATARY
|
()
|
|
487
|
Jalah(BTC)
|
AS-24-005-004-002/425
(Rupahi)
|
0424005000NRG23031220220219438
|
06/12/2022
|
Hable Boro
|
0424005WL018791
|
Hable Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515705
|
|
MRS HABLE BORO
|
()
|
|
488
|
Jalah(BTC)
|
AS-24-005-004-002/449
(Rupahi)
|
0424005000NRG23031220220219440
|
06/12/2022
|
Rupeshwari Boro
|
0424005WL018791
|
Rupeshwari Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515807
|
|
MRS RUPESHWARI BORO
|
()
|
|
489
|
Jalah(BTC)
|
AS-24-005-004-002/449
(Rupahi)
|
0424005000NRG23031220220219442
|
06/12/2022
|
Tutumani Baro
|
0424005WL018791
|
Tutumani Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515843
|
|
MRS TUTUMANI BARO
|
()
|
|
490
|
Jalah(BTC)
|
AS-24-005-004-002/450
(Rupahi)
|
0424005000NRG23031220220219444
|
06/12/2022
|
Ansuma Basumatary
|
0424005WL018791
|
Ansuma Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515808
|
|
MR ANSUMA BASUMATARY
|
()
|
|
491
|
Jalah(BTC)
|
AS-24-005-004-002/466
(Rupahi)
|
0424005000NRG23031220220219445
|
06/12/2022
|
Binay Baro
|
0424005WL018791
|
Binay Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515748
|
|
MR BINAY BARO
|
()
|
|
492
|
Jalah(BTC)
|
AS-24-005-004-002/469
(Rupahi)
|
0424005000NRG23031220220219448
|
06/12/2022
|
Jayanti Kherkatary
|
0424005WL018791
|
Jayanti Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515817
|
|
MRS JAYANTI KHERKATARY
|
()
|
|
493
|
Jalah(BTC)
|
AS-24-005-004-002/504
(Rupahi)
|
0424005000NRG23031220220219559
|
06/12/2022
|
Ashari Baro Basumatary
|
0424005WL018793
|
Ashari Baro Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515932
|
|
MRS ASHARI BARO BASUMATARY
|
()
|
|
494
|
Jalah(BTC)
|
AS-24-005-004-002/519
(Rupahi)
|
0424005000NRG23031220220219560
|
06/12/2022
|
Maydangsri Goyari
|
0424005WL018793
|
Maydangsri Goyari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515759
|
|
MS MAYDANGSRI GOYARI
|
()
|
|
495
|
Jalah(BTC)
|
AS-24-005-004-002/524
(Rupahi)
|
0424005000NRG23031220220219781
|
06/12/2022
|
Manuram Basumatary
|
0424005WL018797
|
Manuram Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515787
|
|
MR MANURAM BASUMATARY
|
()
|
|
496
|
Jalah(BTC)
|
AS-24-005-004-002/525
(Rupahi)
|
0424005000NRG23031220220219676
|
06/12/2022
|
Guneswari Brahma
|
0424005WL018795
|
Guneswari Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515886
|
|
MRS GUNESWARI BRAHMA
|
()
|
|
497
|
Jalah(BTC)
|
AS-24-005-004-002/529
(Rupahi)
|
0424005000NRG23031220220219739
|
06/12/2022
|
Manjit Basumatary
|
0424005WL018796
|
Manjit Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515752
|
|
MR MANJIT BASUMATARY
|
()
|
|
498
|
Jalah(BTC)
|
AS-24-005-004-002/543
(Rupahi)
|
0424005000NRG23031220220219740
|
06/12/2022
|
Swmkhwr Basumatary
|
0424005WL018796
|
Swmkhwr Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515737
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
499
|
Jalah(BTC)
|
AS-24-005-004-002/552
(Rupahi)
|
0424005000NRG23031220220219451
|
06/12/2022
|
Swmdwn Basumatary
|
0424005WL018791
|
Swmdwn Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515959
|
|
MR SWMDWN BASUMATARY
|
()
|
|
500
|
Jalah(BTC)
|
AS-24-005-004-002/570
(Rupahi)
|
0424005000NRG23031220220219565
|
06/12/2022
|
Pinki Narzary
|
0424005WL018793
|
Pinki Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515878
|
|
MRS PINKI NARZARY
|
()
|
|
501
|
Jalah(BTC)
|
AS-24-005-004-002/574
(Rupahi)
|
0424005000NRG23031220220219453
|
06/12/2022
|
Pinkuram Baro
|
0424005WL018791
|
Pinkuram Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515770
|
|
MR PINKURAM BARO
|
()
|
|
502
|
Jalah(BTC)
|
AS-24-005-004-002/574
(Rupahi)
|
0424005000NRG23031220220219454
|
06/12/2022
|
Sonaishree Deury
|
0424005WL018791
|
Sonaishree Deury
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515786
|
|
MRS SONAISHREE DEURY
|
()
|
|
503
|
Jalah(BTC)
|
AS-24-005-004-002/577
(Rupahi)
|
0424005000NRG23031220220219458
|
06/12/2022
|
Chiloni Boro
|
0424005WL018791
|
Chiloni Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515841
|
|
MS CHILONI BORO
|
()
|
|
504
|
Jalah(BTC)
|
AS-24-005-004-002/582
(Rupahi)
|
0424005000NRG23031220220219782
|
06/12/2022
|
Mithun Basumatary
|
0424005WL018797
|
Mithun Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515339
|
|
MR MITHUN BASUMATARY
|
()
|
|
505
|
Jalah(BTC)
|
AS-24-005-004-002/588
(Rupahi)
|
0424005000NRG23031220220219461
|
06/12/2022
|
Ranita Basumatary
|
0424005WL018791
|
Ranita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515800
|
|
MRS RANITA BASUMATARY
|
()
|
|
506
|
Jalah(BTC)
|
AS-24-005-004-002/593
(Rupahi)
|
0424005000NRG23031220220219463
|
06/12/2022
|
Bobita Kherkatary
|
0424005WL018791
|
Bobita Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515736
|
|
MRS BOBITA KHERKATARY
|
()
|
|
507
|
Jalah(BTC)
|
AS-24-005-004-002/601
(Rupahi)
|
0424005000NRG23031220220219469
|
06/12/2022
|
Jagadish Basumatary
|
0424005WL018791
|
Jagadish Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515803
|
|
MR JAGADISH BASUMATARY
|
()
|
|
508
|
Jalah(BTC)
|
AS-24-005-004-002/602
(Rupahi)
|
0424005000NRG23031220220219471
|
06/12/2022
|
Jatin Boro
|
0424005WL018791
|
Jatin Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515875
|
|
MR JATIN BORO
|
()
|
|
509
|
Jalah(BTC)
|
AS-24-005-004-002/602
(Rupahi)
|
0424005000NRG23031220220219470
|
06/12/2022
|
Sumita Daimary
|
0424005WL018791
|
Sumita Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515892
|
|
MRS SUMITA DAIMARY
|
()
|
|
510
|
Jalah(BTC)
|
AS-24-005-004-002/616
(Rupahi)
|
0424005000NRG23031220220219473
|
06/12/2022
|
Anita Muchahary
|
0424005WL018791
|
Anita Muchahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515960
|
|
MRS ANITA MUCHAHARY
|
()
|
|
511
|
Jalah(BTC)
|
AS-24-005-004-002/622
(Rupahi)
|
0424005000NRG23031220220219566
|
06/12/2022
|
Nalani Basumatary
|
0424005WL018793
|
Nalani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515967
|
|
MRS NALANI BASUMATARY
|
()
|
|
512
|
Jalah(BTC)
|
AS-24-005-004-002/639
(Rupahi)
|
0424005000NRG23031220220219569
|
06/12/2022
|
Ranju Baro
|
0424005WL018793
|
Ranju Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515928
|
|
MRS RANJU BARO
|
()
|
|
513
|
Jalah(BTC)
|
AS-24-005-004-002/642
(Rupahi)
|
0424005000NRG23031220220219570
|
06/12/2022
|
Birsing Daimary
|
0424005WL018793
|
Birsing Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515966
|
|
MR BIRSING DAIMARY
|
()
|
|
514
|
Jalah(BTC)
|
AS-24-005-004-002/652
(Rupahi)
|
0424005000NRG23031220220219572
|
06/12/2022
|
Anjana Baro
|
0424005WL018793
|
Anjana Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515909
|
|
MISS ANJANA BARO
|
()
|
|
515
|
Jalah(BTC)
|
AS-24-005-004-002/663
(Rupahi)
|
0424005000NRG23031220220219648
|
06/12/2022
|
Rangpi Basumatary
|
0424005WL018794
|
Rangpi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515822
|
|
MRS RANGPI BASUMATARY
|
()
|
|
516
|
Jalah(BTC)
|
AS-24-005-004-002/666
(Rupahi)
|
0424005000NRG23031220220219649
|
06/12/2022
|
Ubiram Narzary
|
0424005WL018794
|
Ubiram Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515823
|
|
MR UBIRAM NARZARY
|
()
|
|
517
|
Jalah(BTC)
|
AS-24-005-004-002/669
(Rupahi)
|
0424005000NRG23031220220219575
|
06/12/2022
|
Sapna Brahma
|
0424005WL018793
|
Sapna Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515742
|
|
MISS SAPNA BRAHMA
|
()
|
|
518
|
Jalah(BTC)
|
AS-24-005-004-002/673
(Rupahi)
|
0424005000NRG23031220220219650
|
06/12/2022
|
Amit Basumatary
|
0424005WL018794
|
Amit Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515831
|
|
MR AMIT BASUMATARY
|
()
|
|
519
|
Jalah(BTC)
|
AS-24-005-004-002/678
(Rupahi)
|
0424005000NRG23031220220219481
|
06/12/2022
|
Pani Basumatary
|
0424005WL018792
|
Pani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515920
|
|
MRS PANI BASUMATARY
|
()
|
|
520
|
Jalah(BTC)
|
AS-24-005-004-002/678
(Rupahi)
|
0424005000NRG23031220220219480
|
06/12/2022
|
Tarun Basumatary
|
0424005WL018792
|
Tarun Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515922
|
|
MR TARUN BASUMATARY
|
()
|
|
521
|
Jalah(BTC)
|
AS-24-005-004-002/679
(Rupahi)
|
0424005000NRG23031220220219742
|
06/12/2022
|
Buddhadev Baro
|
0424005WL018796
|
Buddhadev Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515273
|
|
MR BUDDHADEV BARO
|
()
|
|
522
|
Jalah(BTC)
|
AS-24-005-004-002/680
(Rupahi)
|
0424005000NRG23031220220219743
|
06/12/2022
|
Dipen Baro
|
0424005WL018796
|
Dipen Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515923
|
|
MR DIPEN BARO
|
()
|
|
523
|
Jalah(BTC)
|
AS-24-005-004-002/696
(Rupahi)
|
0424005000NRG23031220220219745
|
06/12/2022
|
Anu Basumatary
|
0424005WL018796
|
Anu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515838
|
|
MRS ANU BASUMATARY
|
()
|
|
524
|
Jalah(BTC)
|
AS-24-005-004-002/798
(Rupahi)
|
0424005000NRG23031220220219294
|
06/12/2022
|
Derhasat Boro
|
0424005WL018789
|
Derhasat Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515519
|
|
MR DERHASAT BORO
|
()
|
|
525
|
Jalah(BTC)
|
AS-24-005-004-003/167
(Rupahi)
|
0424005000NRG23031220220219588
|
06/12/2022
|
Anita Narzary
|
0424005WL018793
|
Anita Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515935
|
|
MS ANITA NARZARY
|
()
|
|
526
|
Jalah(BTC)
|
AS-24-005-004-003/175
(Rupahi)
|
0424005000NRG23031220220219589
|
06/12/2022
|
Jinswrang Basumatary
|
0424005WL018793
|
Jinswrang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516024
|
|
MR JINSWRANG BASUMATARY
|
()
|
|
527
|
Jalah(BTC)
|
AS-24-005-004-003/18
(Rupahi)
|
0424005000NRG23031220220219593
|
06/12/2022
|
Gwmshrang Basumatary
|
0424005WL018793
|
Gwmshrang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515815
|
|
MR GWMSHRANG BASUMATARY
|
()
|
|
528
|
Jalah(BTC)
|
AS-24-005-004-004/104
(Rupahi)
|
0424005000NRG23031220220219482
|
06/12/2022
|
Mitali Basumatary
|
0424005WL018792
|
Mitali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515794
|
|
MRS MITALI BASUMATARY
|
()
|
|
529
|
Jalah(BTC)
|
AS-24-005-004-004/105
(Rupahi)
|
0424005000NRG23031220220219295
|
06/12/2022
|
Basanta Dewry
|
0424005WL018789
|
Basanta Dewry
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515673
|
|
MR BASANTA DEURY
|
()
|
|
530
|
Jalah(BTC)
|
AS-24-005-004-004/109
(Rupahi)
|
0424005000NRG23031220220219484
|
06/12/2022
|
Maya Basumatary
|
0424005WL018792
|
Maya Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515852
|
|
MRS MAYA BASUMATARY
|
()
|
|
531
|
Jalah(BTC)
|
AS-24-005-004-004/110
(Rupahi)
|
0424005000NRG23031220220219783
|
06/12/2022
|
Nabin Kherkatary
|
0424005WL018797
|
Nabin Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515930
|
|
MR NABIN KHERKATARY
|
()
|
|
532
|
Jalah(BTC)
|
AS-24-005-004-004/112
(Rupahi)
|
0424005000NRG23031220220219651
|
06/12/2022
|
Raben Dewry
|
0424005WL018794
|
Raben Dewry
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515755
|
|
MR RABEN DEWRY
|
()
|
|
533
|
Jalah(BTC)
|
AS-24-005-004-004/120
(Rupahi)
|
0424005000NRG23031220220219297
|
06/12/2022
|
Bharati Basumatary
|
0424005WL018789
|
Bharati Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515382
|
|
MRS BHARATI BASUMATARY
|
()
|
|
534
|
Jalah(BTC)
|
AS-24-005-004-004/125
(Rupahi)
|
0424005000NRG23031220220219749
|
06/12/2022
|
Ramila Kherkatary
|
0424005WL018796
|
Ramila Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515369
|
|
MRS RAMILA KHERKATARY
|
()
|
|
535
|
Jalah(BTC)
|
AS-24-005-004-004/128
(Rupahi)
|
0424005000NRG23031220220219678
|
06/12/2022
|
Anima Kherkatary
|
0424005WL018795
|
Anima Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516016
|
|
MRS ANIMA KHERKATARY
|
()
|
|
536
|
Jalah(BTC)
|
AS-24-005-004-004/132
(Rupahi)
|
0424005000NRG23031220220219750
|
06/12/2022
|
Ano Basumatary
|
0424005WL018796
|
Ano Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516015
|
|
MRS ANO BASUMATARY
|
()
|
|
537
|
Jalah(BTC)
|
AS-24-005-004-004/134
(Rupahi)
|
0424005000NRG23031220220219487
|
06/12/2022
|
Nani Deuri
|
0424005WL018792
|
Nani Deuri
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515811
|
|
MRS NANI DEURI
|
()
|
|
538
|
Jalah(BTC)
|
AS-24-005-004-004/135
(Rupahi)
|
0424005000NRG23031220220219787
|
06/12/2022
|
Samila Swargiary
|
0424005WL018797
|
Samila Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515858
|
|
MRS SAMILA SWARGIARY
|
()
|
|
539
|
Jalah(BTC)
|
AS-24-005-004-004/143
(Rupahi)
|
0424005000NRG23031220220219301
|
06/12/2022
|
Bano Kherkatary
|
0424005WL018789
|
Bano Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515372
|
|
MR BANO KHERKATARY
|
()
|
|
540
|
Jalah(BTC)
|
AS-24-005-004-004/147
(Rupahi)
|
0424005000NRG23031220220219302
|
06/12/2022
|
Sabetri Deuri
|
0424005WL018789
|
Sabetri Deuri
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516014
|
|
MRS SABETRI DEURI
|
()
|
|
541
|
Jalah(BTC)
|
AS-24-005-004-004/148
(Rupahi)
|
0424005000NRG23031220220219491
|
06/12/2022
|
Minali Basumatary
|
0424005WL018792
|
Minali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515517
|
|
MRS MINALI BASUMATARY
|
()
|
|
542
|
Jalah(BTC)
|
AS-24-005-004-004/151
(Rupahi)
|
0424005000NRG23031220220219683
|
06/12/2022
|
Bharati Deuri
|
0424005WL018795
|
Bharati Deuri
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515675
|
|
MRS BHARATI DEURI
|
()
|
|
543
|
Jalah(BTC)
|
AS-24-005-004-004/154
(Rupahi)
|
0424005000NRG23031220220219684
|
06/12/2022
|
Sumati Kherkatary
|
0424005WL018795
|
Sumati Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515367
|
|
MRS SUMATI KHERKATARY
|
()
|
|
544
|
Jalah(BTC)
|
AS-24-005-004-004/160
(Rupahi)
|
0424005000NRG23031220220219594
|
06/12/2022
|
Sabita Baro
|
0424005WL018793
|
Sabita Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516010
|
|
MRS SABITA BARO
|
()
|
|
545
|
Jalah(BTC)
|
AS-24-005-004-004/168
(Rupahi)
|
0424005000NRG23031220220219685
|
06/12/2022
|
Thaneswar Kherkatarey
|
0424005WL018795
|
Thaneswar Kherkatarey
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515942
|
|
MR THANESWAR KHERKATARY
|
()
|
|
546
|
Jalah(BTC)
|
AS-24-005-004-004/169
(Rupahi)
|
0424005000NRG23031220220219686
|
06/12/2022
|
Manik Basumatary
|
0424005WL018795
|
Manik Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515268
|
|
MR MANIK BASUMATARY
|
()
|
|
547
|
Jalah(BTC)
|
AS-24-005-004-004/171
(Rupahi)
|
0424005000NRG23031220220219687
|
06/12/2022
|
Amila Boro
|
0424005WL018795
|
Amila Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516018
|
|
MRS AMILA BORO
|
()
|
|
548
|
Jalah(BTC)
|
AS-24-005-004-004/181
(Rupahi)
|
0424005000NRG23031220220219688
|
06/12/2022
|
Pradip Basumatary
|
0424005WL018795
|
Pradip Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515338
|
|
MR PRADIP BASUMATARY
|
()
|
|
549
|
Jalah(BTC)
|
AS-24-005-004-004/189
(Rupahi)
|
0424005000NRG23031220220219495
|
06/12/2022
|
Guneswar Gayary
|
0424005WL018792
|
Guneswar Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515745
|
|
MR GUNESWAR GAYARY
|
()
|
|
550
|
Jalah(BTC)
|
AS-24-005-004-004/225
(Rupahi)
|
0424005000NRG23031220220219305
|
06/12/2022
|
Birkhang Daimary
|
0424005WL018789
|
Birkhang Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515955
|
|
MR BIRKHANG DAIMARY
|
()
|
|
551
|
Jalah(BTC)
|
AS-24-005-004-004/252
(Rupahi)
|
0424005000NRG23031220220219497
|
06/12/2022
|
Kamali Basumatary
|
0424005WL018792
|
Kamali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515837
|
|
MRS KAMALI BASUMATARY
|
()
|
|
552
|
Jalah(BTC)
|
AS-24-005-004-004/257
(Rupahi)
|
0424005000NRG23031220220219657
|
06/12/2022
|
Pranita Daimary
|
0424005WL018794
|
Pranita Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515833
|
|
MRS PRANITA DAIMARY
|
()
|
|
553
|
Jalah(BTC)
|
AS-24-005-004-004/318
(Rupahi)
|
0424005000NRG23031220220219691
|
06/12/2022
|
Sarala Daimari
|
0424005WL018795
|
Sarala Daimari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515907
|
|
MRS SARALA DAIMARI
|
()
|
|
554
|
Jalah(BTC)
|
AS-24-005-004-004/322
(Rupahi)
|
0424005000NRG23031220220219807
|
06/12/2022
|
Kangke Kherkatary
|
0424005WL018797
|
Kangke Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515890
|
|
MR KANGKE KHERKATARY
|
()
|
|
555
|
Jalah(BTC)
|
AS-24-005-004-004/333
(Rupahi)
|
0424005000NRG23031220220219307
|
06/12/2022
|
Fulmati Basumatary
|
0424005WL018789
|
Fulmati Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515902
|
|
MRS FULMATI BASUMATARY
|
()
|
|
556
|
Jalah(BTC)
|
AS-24-005-004-004/342
(Rupahi)
|
0424005000NRG23031220220219499
|
06/12/2022
|
Minati Gayari
|
0424005WL018792
|
Minati Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515956
|
|
MRS MINATI GAYARI
|
()
|
|
557
|
Jalah(BTC)
|
AS-24-005-004-004/362
(Rupahi)
|
0424005000NRG23031220220219692
|
06/12/2022
|
Niruti Basumatary
|
0424005WL018795
|
Niruti Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515757
|
|
MRS NIRUTI BASUMATARY
|
()
|
|
558
|
Jalah(BTC)
|
AS-24-005-004-004/375
(Rupahi)
|
0424005000NRG23031220220219659
|
06/12/2022
|
Anju Basumatary
|
0424005WL018794
|
Anju Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515793
|
|
MRS ANJU BASUMATARY
|
()
|
|
559
|
Jalah(BTC)
|
AS-24-005-004-004/396
(Rupahi)
|
0424005000NRG23031220220219500
|
06/12/2022
|
Padumi Daimary
|
0424005WL018792
|
Padumi Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515365
|
|
MRS PADUMI DAIMARY
|
()
|
|
560
|
Jalah(BTC)
|
AS-24-005-004-004/407
(Rupahi)
|
0424005000NRG23031220220219817
|
06/12/2022
|
Rashmi Basumatary
|
0424005WL018797
|
Rashmi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515516
|
|
MISS RASHMI BASUMATARY
|
()
|
|
561
|
Jalah(BTC)
|
AS-24-005-004-004/423
(Rupahi)
|
0424005000NRG23031220220219503
|
06/12/2022
|
Sarola Deuri
|
0424005WL018792
|
Sarola Deuri
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515270
|
|
MRS SAROLA DEURI
|
()
|
|
562
|
Jalah(BTC)
|
AS-24-005-004-004/444
(Rupahi)
|
0424005000NRG23031220220219504
|
06/12/2022
|
Boby Boro
|
0424005WL018792
|
Boby Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515739
|
|
MRS BOBY BORO
|
()
|
|
563
|
Jalah(BTC)
|
AS-24-005-004-004/451
(Rupahi)
|
0424005000NRG23031220220219696
|
06/12/2022
|
Biju Goyary
|
0424005WL018795
|
Biju Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515487
|
|
MR BIJU GOYARY
|
()
|
|
564
|
Jalah(BTC)
|
AS-24-005-004-004/454
(Rupahi)
|
0424005000NRG23031220220219697
|
06/12/2022
|
Anjula Kherkatary
|
0424005WL018795
|
Anjula Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515340
|
|
MRS ANJANA KHERKATARY
|
()
|
|
565
|
Jalah(BTC)
|
AS-24-005-004-004/477
(Rupahi)
|
0424005000NRG23031220220219756
|
06/12/2022
|
Ratin Basumatary
|
0424005WL018796
|
Ratin Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515407
|
|
MR RATIN BASUMATARY
|
()
|
|
566
|
Jalah(BTC)
|
AS-24-005-004-004/478
(Rupahi)
|
0424005000NRG23031220220219701
|
06/12/2022
|
Durgasri Kherkatary
|
0424005WL018795
|
Durgasri Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515904
|
|
MRS DURGASRI GOYARY
|
()
|
|
567
|
Jalah(BTC)
|
AS-24-005-004-004/480
(Rupahi)
|
0424005000NRG23031220220219313
|
06/12/2022
|
Ansumai Basumatary
|
0424005WL018789
|
Ansumai Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515404
|
|
MRS ANSUMAI BASUMATARY
|
()
|
|
568
|
Jalah(BTC)
|
AS-24-005-004-004/484
(Rupahi)
|
0424005000NRG23031220220219663
|
06/12/2022
|
Gwswm Kherkatary
|
0424005WL018794
|
Gwswm Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515850
|
|
MRS GWSWM KHERKATARY
|
()
|
|
569
|
Jalah(BTC)
|
AS-24-005-004-004/485
(Rupahi)
|
0424005000NRG23031220220219825
|
06/12/2022
|
Shailoshri Boro
|
0424005WL018797
|
Shailoshri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515896
|
|
MRS SHAILOSHRI BORO
|
()
|
|
570
|
Jalah(BTC)
|
AS-24-005-004-004/486
(Rupahi)
|
0424005000NRG23031220220219826
|
06/12/2022
|
Rukomani Kherkatary
|
0424005WL018797
|
Rukomani Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515893
|
|
MRS RUKOMANI KHERKATAREY
|
()
|
|
571
|
Jalah(BTC)
|
AS-24-005-004-004/487
(Rupahi)
|
0424005000NRG23031220220219597
|
06/12/2022
|
Sumitra Basumatary
|
0424005WL018793
|
Sumitra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515283
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
572
|
Jalah(BTC)
|
AS-24-005-004-004/533
(Rupahi)
|
0424005000NRG23031220220219316
|
06/12/2022
|
Nilam Basumatary
|
0424005WL018789
|
Nilam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515780
|
|
MR NILAM BASUMATARY
|
()
|
|
573
|
Jalah(BTC)
|
AS-24-005-004-004/537
(Rupahi)
|
0424005000NRG23031220220219600
|
06/12/2022
|
Suchila Basumatary
|
0424005WL018793
|
Suchila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515417
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
574
|
Jalah(BTC)
|
AS-24-005-004-004/549
(Rupahi)
|
0424005000NRG23031220220219758
|
06/12/2022
|
Dipali Kherkatary
|
0424005WL018796
|
Dipali Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515895
|
|
MRS DIPALI KHERKATARY
|
()
|
|
575
|
Jalah(BTC)
|
AS-24-005-004-004/551
(Rupahi)
|
0424005000NRG23031220220219665
|
06/12/2022
|
Saniram Basumatary
|
0424005WL018794
|
Saniram Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515851
|
|
MR SANIRAM BASUMATARY
|
()
|
|
576
|
Jalah(BTC)
|
AS-24-005-004-004/552
(Rupahi)
|
0424005000NRG23031220220219760
|
06/12/2022
|
Jagadish Kherkatary
|
0424005WL018796
|
Jagadish Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515876
|
|
MR JAGADISH KHERKATARY
|
()
|
|
577
|
Jalah(BTC)
|
AS-24-005-004-004/559
(Rupahi)
|
0424005000NRG23031220220219510
|
06/12/2022
|
Sanjita Dewry
|
0424005WL018792
|
Sanjita Dewry
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515810
|
|
SANJITA BASUMATARY
|
()
|
|
578
|
Jalah(BTC)
|
AS-24-005-004-004/572
(Rupahi)
|
0424005000NRG23031220220219762
|
06/12/2022
|
Sita Kherkatary
|
0424005WL018796
|
Sita Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515368
|
|
MRS SITA KHERKATARY
|
()
|
|
579
|
Jalah(BTC)
|
AS-24-005-004-004/595
(Rupahi)
|
0424005000NRG23031220220219834
|
06/12/2022
|
Rita Daimary
|
0424005WL018797
|
Rita Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515515
|
|
MRS RITA DAIMARY
|
()
|
|
580
|
Jalah(BTC)
|
AS-24-005-004-004/616
(Rupahi)
|
0424005000NRG23031220220219837
|
06/12/2022
|
Saoni Basumatary
|
0424005WL018797
|
Saoni Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515790
|
|
MRS SAONI BASUMATARY
|
()
|
|
581
|
Jalah(BTC)
|
AS-24-005-004-004/628
(Rupahi)
|
0424005000NRG23031220220219513
|
06/12/2022
|
Dibika Dewary
|
0424005WL018792
|
Dibika Dewary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515891
|
|
MRS DIBIKA DEWARY
|
()
|
|
582
|
Jalah(BTC)
|
AS-24-005-004-004/639
(Rupahi)
|
0424005000NRG23031220220219838
|
06/12/2022
|
Nilu Daimary
|
0424005WL018797
|
Nilu Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515856
|
|
MRS NILU DAIMARY
|
()
|
|
583
|
Jalah(BTC)
|
AS-24-005-004-004/649
(Rupahi)
|
0424005000NRG23031220220219839
|
06/12/2022
|
Samitor Basumatary
|
0424005WL018797
|
Samitor Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515761
|
|
MR SAMITOR BASUMATARY
|
()
|
|
584
|
Jalah(BTC)
|
AS-24-005-004-004/66
(Rupahi)
|
0424005000NRG23031220220219321
|
06/12/2022
|
Dipak Swargiary
|
0424005WL018789
|
Dipak Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515844
|
|
MR DIPAK SWARGIARY
|
()
|
|
585
|
Jalah(BTC)
|
AS-24-005-004-004/661
(Rupahi)
|
0424005000NRG23031220220219841
|
06/12/2022
|
Pushpa Basumatary
|
0424005WL018797
|
Pushpa Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515931
|
|
MR PUSHPA BASUMATARY
|
()
|
|
586
|
Jalah(BTC)
|
AS-24-005-004-004/662
(Rupahi)
|
0424005000NRG23031220220219842
|
06/12/2022
|
Swmkhwr Gayary
|
0424005WL018797
|
Swmkhwr Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515756
|
|
MR SWMKHWR GAYARY
|
()
|
|
587
|
Jalah(BTC)
|
AS-24-005-004-004/665
(Rupahi)
|
0424005000NRG23031220220219763
|
06/12/2022
|
Kanchan Boro
|
0424005WL018796
|
Kanchan Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515744
|
|
MRS KANCHAN BORO
|
()
|
|
588
|
Jalah(BTC)
|
AS-24-005-004-004/665
(Rupahi)
|
0424005000NRG23031220220219764
|
06/12/2022
|
Promad Basumatary
|
0424005WL018796
|
Promad Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515386
|
|
MR PROMAD BASUMATARY
|
()
|
|
589
|
Jalah(BTC)
|
AS-24-005-004-004/666
(Rupahi)
|
0424005000NRG23031220220219322
|
06/12/2022
|
Amit Kherkatary
|
0424005WL018789
|
Amit Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515798
|
|
MR AMIT KHERKATARY
|
()
|
|
590
|
Jalah(BTC)
|
AS-24-005-004-004/668
(Rupahi)
|
0424005000NRG23031220220219845
|
06/12/2022
|
Sarathi Dewry
|
0424005WL018797
|
Sarathi Dewry
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515722
|
|
MRS SARATHI DEWRY
|
()
|
|
591
|
Jalah(BTC)
|
AS-24-005-004-004/669
(Rupahi)
|
0424005000NRG23031220220219515
|
06/12/2022
|
Bilaishree Narzary
|
0424005WL018792
|
Bilaishree Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515898
|
|
MRS BILAISHREE NARZARY
|
()
|
|
592
|
Jalah(BTC)
|
AS-24-005-004-004/670
(Rupahi)
|
0424005000NRG23031220220219516
|
06/12/2022
|
Bimala Baro
|
0424005WL018792
|
Bimala Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515835
|
|
MRS BIMALA BARO
|
()
|
|
593
|
Jalah(BTC)
|
AS-24-005-004-004/68
(Rupahi)
|
0424005000NRG23031220220219766
|
06/12/2022
|
Usha Basumatary
|
0424005WL018796
|
Usha Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515962
|
|
MRS USHA BASUMATARY
|
()
|
|
594
|
Jalah(BTC)
|
AS-24-005-004-004/683
(Rupahi)
|
0424005000NRG23031220220219767
|
06/12/2022
|
Mangal Gayary
|
0424005WL018796
|
Mangal Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515910
|
|
MR MANGAL GAYARY
|
()
|
|
595
|
Jalah(BTC)
|
AS-24-005-004-004/683
(Rupahi)
|
0424005000NRG23031220220219769
|
06/12/2022
|
Pranab Goyary
|
0424005WL018796
|
Pranab Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515885
|
|
MR PRANAB GOYARY
|
()
|
|
596
|
Jalah(BTC)
|
AS-24-005-004-004/683
(Rupahi)
|
0424005000NRG23031220220219768
|
06/12/2022
|
Sabita Gayari
|
0424005WL018796
|
Sabita Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515912
|
|
MRS SABITA GAYARI
|
()
|
|
597
|
Jalah(BTC)
|
AS-24-005-004-004/687
(Rupahi)
|
0424005000NRG23031220220219518
|
06/12/2022
|
Makani Gayari
|
0424005WL018792
|
Makani Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515812
|
|
MRS MAKANI GAYARI
|
()
|
|
598
|
Jalah(BTC)
|
AS-24-005-004-004/687
(Rupahi)
|
0424005000NRG23031220220219517
|
06/12/2022
|
Muni Gayari
|
0424005WL018792
|
Muni Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515802
|
|
MR MUNI GAYARI
|
()
|
|
599
|
Jalah(BTC)
|
AS-24-005-004-004/694
(Rupahi)
|
0424005000NRG23031220220219710
|
06/12/2022
|
Mijing Boro
|
0424005WL018795
|
Mijing Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515908
|
|
MR MIJING BORO
|
()
|
|
600
|
Jalah(BTC)
|
AS-24-005-004-004/696
(Rupahi)
|
0424005000NRG23031220220219711
|
06/12/2022
|
Rubung Daimary
|
0424005WL018795
|
Rubung Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515782
|
|
MR RUBUNG DAIMARY
|
()
|
|
601
|
Jalah(BTC)
|
AS-24-005-004-004/703
(Rupahi)
|
0424005000NRG23031220220219323
|
06/12/2022
|
Kamal Daimary
|
0424005WL018789
|
Kamal Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515826
|
|
MR KAMAL DAIMARY
|
()
|
|
602
|
Jalah(BTC)
|
AS-24-005-004-004/706
(Rupahi)
|
0424005000NRG23031220220219848
|
06/12/2022
|
Dwimalu Kherkatary
|
0424005WL018797
|
Dwimalu Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515801
|
|
MR DWIMALU KHERKATARY
|
()
|
|
603
|
Jalah(BTC)
|
AS-24-005-004-004/707
(Rupahi)
|
0424005000NRG23031220220219713
|
06/12/2022
|
Labainya Swargiary
|
0424005WL018795
|
Labainya Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515894
|
|
MRS LABAINYA SWARGIARY
|
()
|
|
604
|
Jalah(BTC)
|
AS-24-005-004-004/708
(Rupahi)
|
0424005000NRG23031220220219667
|
06/12/2022
|
Noba Daimary
|
0424005WL018794
|
Noba Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515774
|
|
MR NOBA DAIMARY
|
()
|
|
605
|
Jalah(BTC)
|
AS-24-005-004-004/709
(Rupahi)
|
0424005000NRG23031220220219849
|
06/12/2022
|
Hakim Basumatary
|
0424005WL018797
|
Hakim Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515738
|
|
MR HAKIM BASUMATARY
|
()
|
|
606
|
Jalah(BTC)
|
AS-24-005-004-004/71
(Rupahi)
|
0424005000NRG23031220220219324
|
06/12/2022
|
Anima Baro
|
0424005WL018789
|
Anima Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515370
|
|
MRS ANIMA BARO
|
()
|
|
607
|
Jalah(BTC)
|
AS-24-005-004-004/710
(Rupahi)
|
0424005000NRG23031220220219714
|
06/12/2022
|
Urmila Basumatary
|
0424005WL018795
|
Urmila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515781
|
|
MRS URMILA BASUMATARY
|
()
|
|
608
|
Jalah(BTC)
|
AS-24-005-004-004/713
(Rupahi)
|
0424005000NRG23031220220219850
|
06/12/2022
|
Krishma Kherkatary
|
0424005WL018797
|
Krishma Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515899
|
|
MRS KRISHMA KHERKATARY
|
()
|
|
609
|
Jalah(BTC)
|
AS-24-005-004-004/716
(Rupahi)
|
0424005000NRG23031220220219770
|
06/12/2022
|
Jayram Basumatary
|
0424005WL018796
|
Jayram Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515848
|
|
MR JAYRAM BASUMATARY
|
()
|
|
610
|
Jalah(BTC)
|
AS-24-005-004-004/716
(Rupahi)
|
0424005000NRG23031220220219771
|
06/12/2022
|
Moni Basumatary
|
0424005WL018796
|
Moni Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515749
|
|
MRS MONI BASUMATARY
|
()
|
|
611
|
Jalah(BTC)
|
AS-24-005-004-004/717
(Rupahi)
|
0424005000NRG23031220220219772
|
06/12/2022
|
Labi Basumatary
|
0424005WL018796
|
Labi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515901
|
|
MRS LABI BASUMATARY
|
()
|
|
612
|
Jalah(BTC)
|
AS-24-005-004-004/720
(Rupahi)
|
0424005000NRG23031220220219716
|
06/12/2022
|
Rijina Basumatary
|
0424005WL018795
|
Rijina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515913
|
|
MRS RIJINA BASUMATARY
|
()
|
|
613
|
Jalah(BTC)
|
AS-24-005-004-004/721
(Rupahi)
|
0424005000NRG23031220220219717
|
06/12/2022
|
Anjali Basumatary
|
0424005WL018795
|
Anjali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515832
|
|
MRS ANJALIBASUMATARY BASUMATARY
|
()
|
|
614
|
Jalah(BTC)
|
AS-24-005-004-004/722
(Rupahi)
|
0424005000NRG23031220220219718
|
06/12/2022
|
Runu Basumatary
|
0424005WL018795
|
Runu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515911
|
|
MRS RUNU BASUMATARY
|
()
|
|
615
|
Jalah(BTC)
|
AS-24-005-004-004/723
(Rupahi)
|
0424005000NRG23031220220219719
|
06/12/2022
|
Raisumai Basumatary
|
0424005WL018795
|
Raisumai Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515914
|
|
MRS RAISUMAI BASUMATARY
|
()
|
|
616
|
Jalah(BTC)
|
AS-24-005-004-004/724
(Rupahi)
|
0424005000NRG23031220220219720
|
06/12/2022
|
Chameli Basumatary
|
0424005WL018795
|
Chameli Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515915
|
|
MRS CHAMELI BASUMATARY
|
()
|
|
617
|
Jalah(BTC)
|
AS-24-005-004-004/725
(Rupahi)
|
0424005000NRG23031220220219852
|
06/12/2022
|
Himani Deury
|
0424005WL018797
|
Himani Deury
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515857
|
|
MRS HIMANI DEORY
|
()
|
|
618
|
Jalah(BTC)
|
AS-24-005-004-004/733
(Rupahi)
|
0424005000NRG23031220220219856
|
06/12/2022
|
Sukhushri Basumatary
|
0424005WL018797
|
Sukhushri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516017
|
|
MRS SUKHUSHRI BASUMATARY
|
()
|
|
619
|
Jalah(BTC)
|
AS-24-005-004-004/74
(Rupahi)
|
0424005000NRG23031220220219519
|
06/12/2022
|
Bhumithi Kherkatary
|
0424005WL018792
|
Bhumithi Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515740
|
|
MRS BHUMITHI KHERKATARY
|
()
|
|
620
|
Jalah(BTC)
|
AS-24-005-004-004/743
(Rupahi)
|
0424005000NRG23031220220219721
|
06/12/2022
|
Khudiram Boro
|
0424005WL018795
|
Khudiram Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515791
|
|
MR KHUDIRAM BORO
|
()
|
|
621
|
Jalah(BTC)
|
AS-24-005-004-004/743
(Rupahi)
|
0424005000NRG23031220220219723
|
06/12/2022
|
Madhuri Baro
|
0424005WL018795
|
Madhuri Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515921
|
|
MRS MADHURI BARO
|
()
|
|
622
|
Jalah(BTC)
|
AS-24-005-004-004/743
(Rupahi)
|
0424005000NRG23031220220219722
|
06/12/2022
|
Mintu Boro
|
0424005WL018795
|
Mintu Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515784
|
|
MR MINTU BORO
|
()
|
|
623
|
Jalah(BTC)
|
AS-24-005-004-004/744
(Rupahi)
|
0424005000NRG23031220220219858
|
06/12/2022
|
Champa Basumatary
|
0424005WL018797
|
Champa Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515779
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
624
|
Jalah(BTC)
|
AS-24-005-004-004/744
(Rupahi)
|
0424005000NRG23031220220219857
|
06/12/2022
|
Samit Basumatary
|
0424005WL018797
|
Samit Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515825
|
|
MR SAMIT BASUMATARY
|
()
|
|
625
|
Jalah(BTC)
|
AS-24-005-004-004/747
(Rupahi)
|
0424005000NRG23031220220219327
|
06/12/2022
|
Sumitra Swargiary
|
0424005WL018789
|
Sumitra Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515927
|
|
MRS SUMITRA SWARGIARY
|
()
|
|
626
|
Jalah(BTC)
|
AS-24-005-004-004/751
(Rupahi)
|
0424005000NRG23031220220219520
|
06/12/2022
|
Jayanti Baro
|
0424005WL018792
|
Jayanti Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515934
|
|
MRS JAYANTI BARO
|
()
|
|
627
|
Jalah(BTC)
|
AS-24-005-004-004/753
(Rupahi)
|
0424005000NRG23031220220219774
|
06/12/2022
|
Radharani Baro
|
0424005WL018796
|
Radharani Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515799
|
|
MRS RADHARANI BARO
|
()
|
|
628
|
Jalah(BTC)
|
AS-24-005-004-004/756
(Rupahi)
|
0424005000NRG23031220220219775
|
06/12/2022
|
Rajib Basumatary
|
0424005WL018796
|
Rajib Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515880
|
|
MR RAJIB BASUMATARY
|
()
|
|
629
|
Jalah(BTC)
|
AS-24-005-004-004/757
(Rupahi)
|
0424005000NRG23031220220219330
|
06/12/2022
|
Dipali Boro
|
0424005WL018789
|
Dipali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515924
|
|
MRS DIPALI BORO
|
()
|
|
630
|
Jalah(BTC)
|
AS-24-005-004-004/758
(Rupahi)
|
0424005000NRG23031220220219860
|
06/12/2022
|
Barnali Basumatary
|
0424005WL018797
|
Barnali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515836
|
|
MISS BARNALI BASUMATARY
|
()
|
|
631
|
Jalah(BTC)
|
AS-24-005-004-004/761
(Rupahi)
|
0424005000NRG23031220220219225
|
06/12/2022
|
Dhansri Boro
|
0424005WL018788
|
Dhansri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515936
|
|
MRS DHANSRI BORO
|
()
|
|
632
|
Jalah(BTC)
|
AS-24-005-004-004/764
(Rupahi)
|
0424005000NRG23031220220219725
|
06/12/2022
|
Chanda Basumatary
|
0424005WL018795
|
Chanda Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516011
|
|
MRS CHANDA BASUMATARY
|
()
|
|
633
|
Jalah(BTC)
|
AS-24-005-004-004/765
(Rupahi)
|
0424005000NRG23031220220219522
|
06/12/2022
|
Pranita Basumatary
|
0424005WL018792
|
Pranita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516013
|
|
MS PRANITA BASUMATARY
|
()
|
|
634
|
Jalah(BTC)
|
AS-24-005-004-004/769
(Rupahi)
|
0424005000NRG23031220220219524
|
06/12/2022
|
Mwina Kherkatary
|
0424005WL018792
|
Mwina Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515938
|
|
MRS MWINA KHERKATARY
|
()
|
|
635
|
Jalah(BTC)
|
AS-24-005-004-004/771
(Rupahi)
|
0424005000NRG23031220220219776
|
06/12/2022
|
Ranjana Ramchiary
|
0424005WL018796
|
Ranjana Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515842
|
|
MRS RANJANA RAMCHIARY
|
()
|
|
636
|
Jalah(BTC)
|
AS-24-005-004-004/777
(Rupahi)
|
0424005000NRG23031220220219726
|
06/12/2022
|
Nilom Swargiary
|
0424005WL018795
|
Nilom Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515937
|
|
MRS NILOM SWARGIARY
|
()
|
|
637
|
Jalah(BTC)
|
AS-24-005-004-004/781
(Rupahi)
|
0424005000NRG23031220220219332
|
06/12/2022
|
Arun Kherkatary
|
0424005WL018789
|
Arun Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515488
|
|
MR ARUN KHERKATARY
|
()
|
|
638
|
Jalah(BTC)
|
AS-24-005-004-004/782
(Rupahi)
|
0424005000NRG23031220220219333
|
06/12/2022
|
Mitul Gayari
|
0424005WL018789
|
Mitul Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515796
|
|
MR MITUL GAYARI
|
()
|
|
639
|
Jalah(BTC)
|
AS-24-005-004-004/783
(Rupahi)
|
0424005000NRG23031220220219335
|
06/12/2022
|
Janmani Goyary
|
0424005WL018789
|
Janmani Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515828
|
|
MR JANMANI GOYARY
|
()
|
|
640
|
Jalah(BTC)
|
AS-24-005-004-004/784
(Rupahi)
|
0424005000NRG23031220220219863
|
06/12/2022
|
Kalen Daimary
|
0424005WL018797
|
Kalen Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515939
|
|
MR KALEN DAIMARY
|
()
|
|
641
|
Jalah(BTC)
|
AS-24-005-004-004/788
(Rupahi)
|
0424005000NRG23031220220219337
|
06/12/2022
|
Paruli Basumatary
|
0424005WL018789
|
Paruli Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515941
|
|
MRS PARULI BASUMATARY
|
()
|
|
642
|
Jalah(BTC)
|
AS-24-005-004-004/792
(Rupahi)
|
0424005000NRG23031220220219338
|
06/12/2022
|
Runumi Baro
|
0424005WL018789
|
Runumi Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515523
|
|
MRS RUNUMI BARO
|
()
|
|
643
|
Jalah(BTC)
|
AS-24-005-004-004/85
(Rupahi)
|
0424005000NRG23031220220219670
|
06/12/2022
|
Kali Daimary
|
0424005WL018794
|
Kali Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515929
|
|
MRS KALI DAIMARY
|
()
|
|
644
|
Jalah(BTC)
|
AS-24-005-004-004/85
(Rupahi)
|
0424005000NRG23031220220219669
|
06/12/2022
|
Subal Daimary
|
0424005WL018794
|
Subal Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515783
|
|
MR SUBAL DAIMARY
|
()
|
|
645
|
Jalah(BTC)
|
AS-24-005-004-004/89
(Rupahi)
|
0424005000NRG23031220220219671
|
06/12/2022
|
BAsanta Daimary
|
0424005WL018794
|
BAsanta Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515847
|
|
MR BASANTA DAIMARY
|
()
|
|
646
|
Jalah(BTC)
|
AS-24-005-004-004/90
(Rupahi)
|
0424005000NRG23031220220219673
|
06/12/2022
|
Horten Goyary
|
0424005WL018794
|
Horten Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515747
|
|
MR HORTEN GOYARY
|
()
|
|
647
|
Jalah(BTC)
|
AS-24-005-004-004/92
(Rupahi)
|
0424005000NRG23031220220219341
|
06/12/2022
|
Bina Baro
|
0424005WL018789
|
Bina Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516012
|
|
MRS BINA BARO
|
()
|
|
648
|
Jalah(BTC)
|
AS-24-005-004-004/95
(Rupahi)
|
0424005000NRG23031220220219527
|
06/12/2022
|
Padumi Boro
|
0424005WL018792
|
Padumi Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515714
|
|
MRS PADUMI BARO
|
()
|
|
649
|
Jalah(BTC)
|
AS-24-005-004-005/129
(Rupahi)
|
0424005000NRG23031220220219607
|
06/12/2022
|
Bitharai Basumatary
|
0424005WL018793
|
Bitharai Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515897
|
|
MRS BITHARAI BASUMATARY
|
()
|
|
650
|
Jalah(BTC)
|
AS-24-005-004-005/133
(Rupahi)
|
0424005000NRG23031220220219608
|
06/12/2022
|
Sonaisri Basumatary
|
0424005WL018793
|
Sonaisri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515849
|
|
MRS SONAISRI BASUMATARY
|
()
|
|
651
|
Jalah(BTC)
|
AS-24-005-004-005/136
(Rupahi)
|
0424005000NRG23031220220219610
|
06/12/2022
|
Kakila Basumatary
|
0424005WL018793
|
Kakila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515952
|
|
MRS KAKILA BASUMATARY
|
()
|
|
652
|
Jalah(BTC)
|
AS-24-005-004-005/145
(Rupahi)
|
0424005000NRG23031220220219611
|
06/12/2022
|
Jaya Basumatary
|
0424005WL018793
|
Jaya Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515371
|
|
MRS JAYA BASUMATARY
|
()
|
|
653
|
Jalah(BTC)
|
AS-24-005-004-005/147
(Rupahi)
|
0424005000NRG23031220220219612
|
06/12/2022
|
Lashmi Ramachiary
|
0424005WL018793
|
Lashmi Ramachiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515792
|
|
MRS LASHMI RAMACHIARY
|
()
|
|
654
|
Jalah(BTC)
|
AS-24-005-004-005/160
(Rupahi)
|
0424005000NRG23031220220219613
|
06/12/2022
|
Putuli Basumatary
|
0424005WL018793
|
Putuli Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515883
|
|
MRS PUTULI BASUMATARY
|
()
|
|
655
|
Jalah(BTC)
|
AS-24-005-004-005/173
(Rupahi)
|
0424005000NRG23031220220219615
|
06/12/2022
|
Sugali Basumatary
|
0424005WL018793
|
Sugali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515830
|
|
MRS SUGALI BASUMATARY
|
()
|
|
656
|
Jalah(BTC)
|
AS-24-005-004-005/216
(Rupahi)
|
0424005000NRG23031220220219616
|
06/12/2022
|
Ratho Basumatary
|
0424005WL018793
|
Ratho Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515743
|
|
MRS RATHO BASUMATARY
|
()
|
|
657
|
Jalah(BTC)
|
AS-24-005-004-005/300
(Rupahi)
|
0424005000NRG23031220220219619
|
06/12/2022
|
Maneswar Basumatary
|
0424005WL018793
|
Maneswar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515889
|
|
MR MANESWAR BASUMATARY
|
()
|
|
658
|
Jalah(BTC)
|
AS-24-005-004-005/301
(Rupahi)
|
0424005000NRG23031220220219620
|
06/12/2022
|
Lafa Daimari
|
0424005WL018793
|
Lafa Daimari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515926
|
|
MRS LAFA DAIMARI
|
()
|
|
659
|
Jalah(BTC)
|
AS-24-005-004-005/34
(Rupahi)
|
0424005000NRG23031220220219623
|
06/12/2022
|
Rejia Basumatary
|
0424005WL018793
|
Rejia Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515814
|
|
MRS REJIA BASUMATARY
|
()
|
|
660
|
Jalah(BTC)
|
AS-24-005-004-005/51
(Rupahi)
|
0424005000NRG23031220220219625
|
06/12/2022
|
Ranjila Basumatary
|
0424005WL018793
|
Ranjila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515813
|
|
MISS RANJILA BASUMATARY
|
()
|
|
661
|
Jalah(BTC)
|
AS-24-005-004-005/79
(Rupahi)
|
0424005000NRG23031220220219627
|
06/12/2022
|
Bangali Boro
|
0424005WL018793
|
Bangali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515284
|
|
MRS BANGALI BORO
|
()
|
|
662
|
Jalah(BTC)
|
AS-24-005-004-005/80
(Rupahi)
|
0424005000NRG23031220220219628
|
06/12/2022
|
Ramila Boro
|
0424005WL018793
|
Ramila Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515951
|
|
MRS RAMILA BORO
|
()
|
|
663
|
Jalah(BTC)
|
AS-24-005-004-005/81
(Rupahi)
|
0424005000NRG23031220220219629
|
06/12/2022
|
Rath Basumatary
|
0424005WL018793
|
Rath Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515785
|
|
MRS RATH BASUMATARY
|
()
|
|
664
|
Jalah(BTC)
|
AS-24-005-004-006/201
(Rupahi)
|
0424005000NRG23031220220219239
|
06/12/2022
|
Jambi Basumatary
|
0424005WL018788
|
Jambi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515925
|
|
MISS JAMBI BASUMATARY
|
()
|
|
665
|
Jalah(BTC)
|
AS-24-005-004-006/230
(Rupahi)
|
0424005000NRG23031220220219345
|
06/12/2022
|
Rahini Boro
|
0424005WL018789
|
Rahini Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515520
|
|
MRS RAHINI BORO
|
()
|
|
666
|
Jalah(BTC)
|
AS-24-005-004-006/379
(Rupahi)
|
0424005000NRG23031220220219528
|
06/12/2022
|
Chaina Basumatary
|
0424005WL018792
|
Chaina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515969
|
|
MRS CHAINA BASUMATARY
|
()
|
|
667
|
Jalah(BTC)
|
AS-24-005-004-006/409
(Rupahi)
|
0424005000NRG23031220220219250
|
06/12/2022
|
Radhika Ramchiary
|
0424005WL018788
|
Radhika Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515320
|
|
MRS RADHIKA RAMCHIARY
|
()
|
|
668
|
Jalah(BTC)
|
AS-24-005-004-006/450
(Rupahi)
|
0424005000NRG23031220220219252
|
06/12/2022
|
Matin Basumatary
|
0424005WL018788
|
Matin Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515378
|
|
MR MATIN BASUMATARY
|
()
|
|
669
|
Jalah(BTC)
|
AS-24-005-004-006/454
(Rupahi)
|
0424005000NRG23031220220219253
|
06/12/2022
|
Ashini Basumatary
|
0424005WL018788
|
Ashini Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515846
|
|
MISS ASHINI BASUMATARY
|
()
|
|
670
|
Jalah(BTC)
|
AS-24-005-004-006/462
(Rupahi)
|
0424005000NRG23031220220219254
|
06/12/2022
|
Swapna Basumatary
|
0424005WL018788
|
Swapna Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515325
|
|
MRS SWAPNA BASUMATARY
|
()
|
|
671
|
Jalah(BTC)
|
AS-24-005-004-006/465
(Rupahi)
|
0424005000NRG23031220220219255
|
06/12/2022
|
Baburam Boro
|
0424005WL018788
|
Baburam Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515882
|
|
MR BABURAM BORO
|
()
|
|
672
|
Jalah(BTC)
|
AS-24-005-004-006/467
(Rupahi)
|
0424005000NRG23031220220219257
|
06/12/2022
|
Thimafri Boro
|
0424005WL018788
|
Thimafri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515377
|
|
MRS THIMAFRI BORO
|
()
|
|
673
|
Jalah(BTC)
|
AS-24-005-004-006/468
(Rupahi)
|
0424005000NRG23031220220219258
|
06/12/2022
|
Madhabi Baro
|
0424005WL018788
|
Madhabi Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515326
|
|
MRS MADHABI BARO
|
()
|
|
674
|
Jalah(BTC)
|
AS-24-005-004-006/469
(Rupahi)
|
0424005000NRG23031220220219259
|
06/12/2022
|
Tiken Boro
|
0424005WL018788
|
Tiken Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515777
|
|
MR TIKEN BORO
|
()
|
|
675
|
Jalah(BTC)
|
AS-24-005-004-006/500
(Rupahi)
|
0424005000NRG23031220220219262
|
06/12/2022
|
Rukmal Baro
|
0424005WL018788
|
Rukmal Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515877
|
|
MR RUKMAL BARO
|
()
|
|
676
|
Jalah(BTC)
|
AS-24-005-004-006/501
(Rupahi)
|
0424005000NRG23031220220219264
|
06/12/2022
|
Anuprava Basumatary
|
0424005WL018788
|
Anuprava Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515778
|
|
MISS ANUBHA BASUMATARY
|
()
|
|
677
|
Jalah(BTC)
|
AS-24-005-004-006/501
(Rupahi)
|
0424005000NRG23031220220219263
|
06/12/2022
|
Chayaram Basumatary
|
0424005WL018788
|
Chayaram Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515324
|
|
MR CHAYARAM BASUMATARY
|
()
|
|
678
|
Jalah(BTC)
|
AS-24-005-004-006/502
(Rupahi)
|
0424005000NRG23031220220219265
|
06/12/2022
|
Dhanashri Basumatary
|
0424005WL018788
|
Dhanashri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515321
|
|
MRS DHANASHRI BASUMATARY
|
()
|
|
679
|
Jalah(BTC)
|
AS-24-005-004-006/511
(Rupahi)
|
0424005000NRG23031220220219268
|
06/12/2022
|
Monika Basumatary
|
0424005WL018788
|
Monika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515789
|
|
MISS MARAMI BASUMATARY
|
()
|
|
680
|
Jalah(BTC)
|
AS-24-005-004-006/523
(Rupahi)
|
0424005000NRG23031220220219272
|
06/12/2022
|
Dhiraj Basumatary
|
0424005WL018788
|
Dhiraj Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515322
|
|
MR DHIRAJ BASUMATARY
|
()
|
|
681
|
Jalah(BTC)
|
AS-24-005-004-006/527
(Rupahi)
|
0424005000NRG23031220220219274
|
06/12/2022
|
Dambrudhar Basumatary
|
0424005WL018788
|
Dambrudhar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515323
|
|
MR DAMBRUDHAR BASUMATARY
|
()
|
|
682
|
Jalah(BTC)
|
AS-24-005-004-006/535
(Rupahi)
|
0424005000NRG23031220220219275
|
06/12/2022
|
Thulunga Boro
|
0424005WL018788
|
Thulunga Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515840
|
|
MR THULUNGA BORO
|
()
|
|
683
|
Jalah(BTC)
|
AS-24-005-004-006/537
(Rupahi)
|
0424005000NRG23031220220219276
|
06/12/2022
|
Sanathi Basumatary
|
0424005WL018788
|
Sanathi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515839
|
|
MRS SANATHI BASUMATARY
|
()
|
|
684
|
Jalah(BTC)
|
AS-24-005-004-006/539
(Rupahi)
|
0424005000NRG23031220220219277
|
06/12/2022
|
Daimu Boro
|
0424005WL018788
|
Daimu Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515327
|
|
MR DAIMU BORO
|
()
|
|
685
|
Jalah(BTC)
|
AS-24-005-004-006/550
(Rupahi)
|
0424005000NRG23031220220219280
|
06/12/2022
|
Gaumabaur Gayari
|
0424005WL018788
|
Gaumabaur Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515884
|
|
MR GAUMABAUR GAYARI
|
()
|
|
686
|
Jalah(BTC)
|
AS-24-005-004-006/552
(Rupahi)
|
0424005000NRG23031220220219281
|
06/12/2022
|
Tunu Basumatary
|
0424005WL018788
|
Tunu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515888
|
|
MRS TUNU BASUMATARY
|
()
|
|
687
|
Jalah(BTC)
|
AS-24-005-004-007/187
(Rupahi)
|
0424005000NRG23051220220219900
|
06/12/2022
|
Ranita Nath
|
0424005WL018801
|
Ranita Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515746
|
|
MISS RANITA NATH
|
()
|
|
688
|
Jalah(BTC)
|
AS-24-005-004-007/20
(Rupahi)
|
0424005000NRG23051220220219902
|
06/12/2022
|
Abdul Khaleque Ahmed
|
0424005WL018801
|
Abdul Khaleque Ahmed
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515518
|
|
MR ABDUL KHALEQUE AHMED
|
()
|
|
689
|
Jalah(BTC)
|
AS-24-005-004-007/228
(Rupahi)
|
0424005000NRG23051220220219903
|
06/12/2022
|
Sahida Khatun
|
0424005WL018801
|
Sahida Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515827
|
|
MISS SAHIDA KHATUN
|
()
|
|
690
|
Jalah(BTC)
|
AS-24-005-004-007/356
(Rupahi)
|
0424005000NRG23051220220219921
|
06/12/2022
|
Monuwara Begum
|
0424005WL018801
|
Monuwara Begum
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515940
|
|
MRS MONUWARA BEGUM
|
()
|
|
691
|
Jalah(BTC)
|
AS-24-005-004-007/387
(Rupahi)
|
0424005000NRG23051220220219926
|
06/12/2022
|
Dipen Kherkatary
|
0424005WL018801
|
Dipen Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515657
|
|
MR DIPEN KHERKATARY
|
()
|
|
692
|
Jalah(BTC)
|
AS-24-005-004-007/387
(Rupahi)
|
0424005000NRG23051220220219927
|
06/12/2022
|
Rahini Kherkatary
|
0424005WL018801
|
Rahini Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515670
|
|
MRS RAHINI KHERKATARY
|
()
|
|
693
|
Jalah(BTC)
|
AS-24-005-004-007/411
(Rupahi)
|
0424005000NRG23051220220219929
|
06/12/2022
|
Simapri Boro
|
0424005WL018801
|
Simapri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515376
|
|
MRS SIMAPRI BORO
|
()
|
|
694
|
Jalah(BTC)
|
AS-24-005-004-007/413
(Rupahi)
|
0424005000NRG23051220220219930
|
06/12/2022
|
Nirmali Kherkatary
|
0424005WL018801
|
Nirmali Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515486
|
|
MRS NIRMALI KHERKATARY
|
()
|
|
695
|
Jalah(BTC)
|
AS-24-005-004-007/426
(Rupahi)
|
0424005000NRG23051220220219931
|
06/12/2022
|
Ambiya Khatun
|
0424005WL018801
|
Ambiya Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515834
|
|
MISS AMBIYA KHATUN
|
()
|
|
696
|
Jalah(BTC)
|
AS-24-005-004-007/431
(Rupahi)
|
0424005000NRG23051220220219935
|
06/12/2022
|
Bimala Khatun
|
0424005WL018801
|
Bimala Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515972
|
|
MRS BIMALA KHATUN
|
()
|
|
697
|
Jalah(BTC)
|
AS-24-005-004-007/432
(Rupahi)
|
0424005000NRG23051220220219936
|
06/12/2022
|
Shwaharin Khatun
|
0424005WL018801
|
Shwaharin Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515881
|
|
MISS SHWAHARIN KHATUN
|
()
|
|
698
|
Jalah(BTC)
|
AS-24-005-004-007/438
(Rupahi)
|
0424005000NRG23051220220219939
|
06/12/2022
|
Ilija Khatun
|
0424005WL018801
|
Ilija Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515879
|
|
MISS ILIJA KHATUN
|
()
|
|
699
|
Jalah(BTC)
|
AS-24-005-004-007/442
(Rupahi)
|
0424005000NRG23051220220219942
|
06/12/2022
|
Juran Ali
|
0424005WL018801
|
Juran Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515797
|
|
MR JURAN ALI
|
()
|
|
700
|
Jalah(BTC)
|
AS-24-005-004-007/456
(Rupahi)
|
0424005000NRG23051220220219947
|
06/12/2022
|
Rabbul Haque
|
0424005WL018801
|
Rabbul Haque
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914515522
|
|
MR RABBUL HOQUE
|
()
|
|
701
|
Jalah(BTC)
|
AS-24-005-004-007/467
(Rupahi)
|
0424005000NRG23031220220219292
|
06/12/2022
|
Bipul Baro
|
0424005WL018788
|
Bipul Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515375
|
|
MR BIPUL BARO
|
()
|
|
702
|
Jalah(BTC)
|
AS-24-005-004-007/479
(Rupahi)
|
0424005000NRG23051220220219958
|
06/12/2022
|
Chunu Miya
|
0424005WL018801
|
Chunu Miya
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515795
|
|
MR CHUNU MIYA
|
()
|
|
703
|
Jalah(BTC)
|
AS-24-005-004-007/482
(Rupahi)
|
0424005000NRG23051220220219959
|
06/12/2022
|
Jamiran Begum
|
0424005WL018801
|
Jamiran Begum
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515788
|
|
MISS JAMIRAN BEGUM
|
()
|
|
704
|
Jalah(BTC)
|
AS-24-005-004-007/498
(Rupahi)
|
0424005000NRG23031220220219478
|
06/12/2022
|
Rahila Baro
|
0424005WL018791
|
Rahila Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515430
|
|
MRS ROHILA BARO
|
()
|
|
705
|
Jalah(BTC)
|
AS-24-005-004-007/499
(Rupahi)
|
0424005000NRG23031220220219479
|
06/12/2022
|
Chandan Boro
|
0424005WL018791
|
Chandan Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515933
|
|
MR CHANDAN BORO
|
()
|
|
706
|
Jalah(BTC)
|
AS-24-005-004-007/510
(Rupahi)
|
0424005000NRG23051220220219964
|
06/12/2022
|
Najmul Hoque
|
0424005WL018801
|
Najmul Hoque
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515521
|
|
MR NAJMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317165
|
317165
|
|
|
|
|
|
|
|
|
707
|
Jalah(BTC)
|
AS-24-005-004-001/51
(Rupahi)
|
0424005000NRG23031220220219734
|
06/12/2022
|
Rita Basumatary
|
0424005WL018796
|
Rita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515715
|
|
RITA BASUMATARY
|
()
|
|
708
|
Jalah(BTC)
|
AS-24-005-004-002/395
(Rupahi)
|
0424005000NRG23031220220219736
|
06/12/2022
|
Dade Basumatary
|
0424005WL018796
|
Dade Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515753
|
|
DADE BASUMATARY
|
()
|
|
709
|
Jalah(BTC)
|
AS-24-005-004-002/410
(Rupahi)
|
0424005000NRG23031220220219437
|
06/12/2022
|
Suchila Baro
|
0424005WL018791
|
Suchila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515713
|
|
SUCHILA BARO
|
()
|
|
710
|
Jalah(BTC)
|
AS-24-005-004-002/708
(Rupahi)
|
0424005000NRG23031220220219476
|
06/12/2022
|
Bikram Basumatary
|
0424005WL018791
|
Bikram Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515432
|
|
BIKRAM BASUMATARY
|
()
|
|
711
|
Jalah(BTC)
|
AS-24-005-004-002/718
(Rupahi)
|
0424005000NRG23031220220219580
|
06/12/2022
|
Phukani Baro
|
0424005WL018793
|
Phukani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515431
|
|
PHUKANI BARO
|
()
|
|
712
|
Jalah(BTC)
|
AS-24-005-004-004/785
(Rupahi)
|
0424005000NRG23031220220219336
|
06/12/2022
|
Kanchan Baro
|
0424005WL018789
|
Kanchan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515525
|
|
KANCHAN BARO
|
()
|
|
713
|
Jalah(BTC)
|
AS-24-005-004-007/331
(Rupahi)
|
0424005000NRG23051220220219918
|
06/12/2022
|
Himani Nath
|
0424005WL018801
|
Himani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515565
|
|
HIMANI NATH
|
()
|
|
714
|
Jalah(BTC)
|
AS-24-005-004-007/386
(Rupahi)
|
0424005000NRG23051220220219925
|
06/12/2022
|
Tapan Nath
|
0424005WL018801
|
Tapan Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515603
|
|
TAPAN NATH
|
()
|
|
715
|
Jalah(BTC)
|
AS-24-005-006-001/214
(Gadhuligaon)
|
0424005000NRG23051220220220268
|
06/12/2022
|
Padmini Das
|
0424005WL018827
|
Padmini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515611
|
|
PADMINI DAS
|
()
|
|
716
|
Jalah(BTC)
|
AS-24-005-006-001/60
(Gadhuligaon)
|
0424005000NRG23051220220220273
|
06/12/2022
|
Lohit Ch Das
|
0424005WL018827
|
Lohit Ch Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515399
|
|
LOHIT CH. DAS
|
()
|
|
717
|
Jalah(BTC)
|
AS-24-005-006-002/637
(Gadhuligaon)
|
0424005000NRG23051220220220280
|
06/12/2022
|
Gita Baro
|
0424005WL018827
|
Gita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515613
|
|
GITA BARO
|
()
|
|
718
|
Jalah(BTC)
|
AS-24-005-006-002/696
(Gadhuligaon)
|
0424005000NRG23051220220220283
|
06/12/2022
|
Alaka Baro
|
0424005WL018827
|
Alaka Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515614
|
|
ALAKA BARO
|
()
|
|
719
|
Jalah(BTC)
|
AS-24-005-006-004/92
(Gadhuligaon)
|
0424005000NRG23051220220220287
|
06/12/2022
|
Hemanti Baro
|
0424005WL018827
|
Hemanti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515406
|
|
HEMANTI BARO
|
()
|
|
720
|
Jalah(BTC)
|
AS-24-005-006-005/227
(Gadhuligaon)
|
0424005000NRG23051220220220290
|
06/12/2022
|
Anu Baro
|
0424005WL018827
|
Anu Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515461
|
|
ANU BARO
|
()
|
|
721
|
Jalah(BTC)
|
AS-24-005-006-005/403
(Gadhuligaon)
|
0424005000NRG23051220220220291
|
06/12/2022
|
Dipali Das
|
0424005WL018827
|
Dipali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515462
|
|
DIPALI DAS
|
()
|
|
722
|
Jalah(BTC)
|
AS-24-005-014-005/763
(Jalah Gaon)
|
0424005000NRG23061220220222227
|
06/12/2022
|
Prabha Baro
|
0424005WL019106
|
Prabha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515280
|
|
PRABHA BARO
|
()
|
|
723
|
Jalah(BTC)
|
AS-24-005-014-007/638
(Jalah Gaon)
|
0424005000NRG23061220220221933
|
06/12/2022
|
Niva Das
|
0424005WL019070
|
Niva Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515772
|
|
NIBHA DAS
|
()
|
|
724
|
Jalah(BTC)
|
AS-24-005-014-007/712
(Jalah Gaon)
|
0424005000NRG23061220220221936
|
06/12/2022
|
Rita Das
|
0424005WL019070
|
Rita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515383
|
|
RITA DAS
|
()
|
|
725
|
Jalah(BTC)
|
AS-24-005-014-007/787
(Jalah Gaon)
|
0424005000NRG23061220220221940
|
06/12/2022
|
Tulika Das
|
0424005WL019070
|
Tulika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515415
|
|
TULIKA DAS
|
()
|
|
726
|
Jalah(BTC)
|
AS-24-005-014-007/814
(Jalah Gaon)
|
0424005000NRG23061220220221944
|
06/12/2022
|
Pinkumani Das
|
0424005WL019070
|
Pinkumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515422
|
|
PINKUMANI DAS
|
()
|
|
727
|
Jalah(BTC)
|
AS-24-005-014-007/834
(Jalah Gaon)
|
0424005000NRG23061220220222236
|
06/12/2022
|
Ripan Das
|
0424005WL019106
|
Ripan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515423
|
|
RIPAN DAS
|
()
|
|
728
|
Jalah(BTC)
|
AS-24-005-014-007/953
(Jalah Gaon)
|
0424005000NRG23061220220221946
|
06/12/2022
|
Malati Das
|
0424005WL019070
|
Malati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515659
|
|
MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
729
|
Jalah(BTC)
|
AS-24-005-004-002/449
(Rupahi)
|
0424005000NRG23031220220219439
|
06/12/2022
|
Khagen Baro
|
0424005WL018791
|
Khagen Baro
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515621
|
|
KHAGEN BORO
|
()
|
|
730
|
Jalah(BTC)
|
AS-24-005-004-004/750
(Rupahi)
|
0424005000NRG23031220220219328
|
06/12/2022
|
Mithinga Basumatary
|
0424005WL018789
|
Mithinga Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515953
|
|
MITHINGA BASUMATARY
|
()
|
|
731
|
Jalah(BTC)
|
AS-24-005-004-007/473
(Rupahi)
|
0424005000NRG23051220220219955
|
06/12/2022
|
Tara Bhanu
|
0424005WL018801
|
Tara Bhanu
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515973
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
732
|
Jalah(BTC)
|
AS-24-005-014-001/30
(Jalah Gaon)
|
0424005000NRG23061220220221907
|
06/12/2022
|
Champa Baro
|
0424005WL019070
|
Champa Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515943
|
|
Champa Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
733
|
Jalah(BTC)
|
AS-24-005-004-002/5
(Rupahi)
|
0424005000NRG23031220220219450
|
06/12/2022
|
Kalita Basumatary
|
0424005WL018791
|
Kalita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515978
|
|
Kalita Basumatary
|
()
|
|
734
|
Jalah(BTC)
|
AS-24-005-004-002/6
(Rupahi)
|
0424005000NRG23031220220219468
|
06/12/2022
|
Ganesh Basumatary
|
0424005WL018791
|
Ganesh Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515979
|
|
Ganesh Basumatary
|
()
|
|
735
|
Jalah(BTC)
|
AS-24-005-004-006/2
(Rupahi)
|
0424005000NRG23031220220219237
|
06/12/2022
|
Daokha Baro
|
0424005WL018788
|
Daokha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515980
|
|
Daokha Baro
|
()
|
|
736
|
Jalah(BTC)
|
AS-24-005-004-006/23
(Rupahi)
|
0424005000NRG23031220220219344
|
06/12/2022
|
Matin Daimary
|
0424005WL018789
|
Matin Daimary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515506
|
|
Matin Daimary
|
()
|
|
737
|
Jalah(BTC)
|
AS-24-005-004-006/7
(Rupahi)
|
0424005000NRG23031220220219283
|
06/12/2022
|
Petuli Boro
|
0424005WL018788
|
Petuli Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515391
|
|
Petuli Boro
|
()
|
|
738
|
Jalah(BTC)
|
AS-24-005-004-007/11
(Rupahi)
|
0424005000NRG23031220220219529
|
06/12/2022
|
Padma Basumatary
|
0424005WL018792
|
Padma Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515977
|
|
Padma Basumatary
|
()
|
|
739
|
Jalah(BTC)
|
AS-24-005-004-007/170
(Rupahi)
|
0424005000NRG23051220220219899
|
06/12/2022
|
urbashi nath
|
0424005WL018801
|
urbashi nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515949
|
|
urbashi nath
|
()
|
|
740
|
Jalah(BTC)
|
AS-24-005-004-007/19
(Rupahi)
|
0424005000NRG23031220220219288
|
06/12/2022
|
Budbari Baro
|
0424005WL018788
|
Budbari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515711
|
|
Budbari Baro
|
()
|
|
741
|
Jalah(BTC)
|
AS-24-005-004-007/9
(Rupahi)
|
0424005000NRG23051220220219971
|
06/12/2022
|
Kad Bhanu
|
0424005WL018801
|
Kad Bhanu
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515976
|
|
Kad Bhanu
|
()
|
|
742
|
Jalah(BTC)
|
AS-24-005-006-001/180
(Gadhuligaon)
|
0424005000NRG23051220220220264
|
06/12/2022
|
Padumi Nath
|
0424005WL018827
|
Padumi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515872
|
|
Padumi Nath
|
()
|
|
743
|
Jalah(BTC)
|
AS-24-005-006-001/182
(Gadhuligaon)
|
0424005000NRG23051220220220265
|
06/12/2022
|
Himani Das
|
0424005WL018827
|
Himani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515609
|
|
Himani Das
|
()
|
|
744
|
Jalah(BTC)
|
AS-24-005-006-001/208
(Gadhuligaon)
|
0424005000NRG23051220220220266
|
06/12/2022
|
Biju Das
|
0424005WL018827
|
Biju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515606
|
|
Biju Das
|
()
|
|
745
|
Jalah(BTC)
|
AS-24-005-006-001/211
(Gadhuligaon)
|
0424005000NRG23051220220220267
|
06/12/2022
|
Bhuban Das
|
0424005WL018827
|
Bhuban Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515608
|
|
Bhuban Das
|
()
|
|
746
|
Jalah(BTC)
|
AS-24-005-006-001/421
(Gadhuligaon)
|
0424005000NRG23051220220220269
|
06/12/2022
|
Nilima Das
|
0424005WL018827
|
Nilima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515524
|
|
Nilima Das
|
()
|
|
747
|
Jalah(BTC)
|
AS-24-005-006-001/556
(Gadhuligaon)
|
0424005000NRG23051220220220272
|
06/12/2022
|
Rekha Nath
|
0424005WL018827
|
Rekha Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515418
|
|
Rekha Nath
|
()
|
|
748
|
Jalah(BTC)
|
AS-24-005-006-001/819
(Gadhuligaon)
|
0424005000NRG23051220220220274
|
06/12/2022
|
Pratima Nath
|
0424005WL018827
|
Pratima Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515948
|
|
Pratima Nath
|
()
|
|
749
|
Jalah(BTC)
|
AS-24-005-006-001/820
(Gadhuligaon)
|
0424005000NRG23051220220220275
|
06/12/2022
|
Dalimi Das
|
0424005WL018827
|
Dalimi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515607
|
|
Dalimi Das
|
()
|
|
750
|
Jalah(BTC)
|
AS-24-005-006-001/977
(Gadhuligaon)
|
0424005000NRG23051220220220276
|
06/12/2022
|
Bandita Das
|
0424005WL018827
|
Bandita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515610
|
|
Bandita Das
|
()
|
|
751
|
Jalah(BTC)
|
AS-24-005-006-002/247
(Gadhuligaon)
|
0424005000NRG23051220220220277
|
06/12/2022
|
Sarada Baro
|
0424005WL018827
|
Sarada Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515947
|
|
Sarada Baro
|
()
|
|
752
|
Jalah(BTC)
|
AS-24-005-006-002/628
(Gadhuligaon)
|
0424005000NRG23051220220220279
|
06/12/2022
|
Kalpa Nath Das
|
0424005WL018827
|
Kalpa Nath Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515945
|
|
Kalpa Nath Das
|
()
|
|
753
|
Jalah(BTC)
|
AS-24-005-006-002/691
(Gadhuligaon)
|
0424005000NRG23051220220220282
|
06/12/2022
|
Hemen Das
|
0424005WL018827
|
Hemen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515946
|
|
Hemen Das
|
()
|
|
754
|
Jalah(BTC)
|
AS-24-005-006-002/701
(Gadhuligaon)
|
0424005000NRG23051220220220284
|
06/12/2022
|
Daibaki Basumatary
|
0424005WL018827
|
Daibaki Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515612
|
|
Daibaki Basumatary
|
()
|
|
755
|
Jalah(BTC)
|
AS-24-005-006-002/782
(Gadhuligaon)
|
0424005000NRG23051220220220286
|
06/12/2022
|
Dipali Das
|
0424005WL018827
|
Dipali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515575
|
|
Dipali Das
|
()
|
|
756
|
Jalah(BTC)
|
AS-24-005-014-001/69
(Jalah Gaon)
|
0424005000NRG23061220220221918
|
06/12/2022
|
Maibi Baro
|
0424005WL019070
|
Maibi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515624
|
|
Maibi Baro
|
()
|
|
757
|
Jalah(BTC)
|
AS-24-005-014-001/705
(Jalah Gaon)
|
0424005000NRG23061220220221919
|
06/12/2022
|
purnima Basumatary
|
0424005WL019070
|
purnima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515975
|
|
purnima Basumatary
|
()
|
|
758
|
Jalah(BTC)
|
AS-24-005-014-002/651
(Jalah Gaon)
|
0424005000NRG23061220220221925
|
06/12/2022
|
Sania Baro
|
0424005WL019070
|
Sania Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515765
|
|
Sania Baro
|
()
|
|
759
|
Jalah(BTC)
|
AS-24-005-014-002/677
(Jalah Gaon)
|
0424005000NRG23061220220221926
|
06/12/2022
|
Ranjay Baro
|
0424005WL019070
|
Ranjay Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515763
|
|
Ranjay Baro
|
()
|
|
760
|
Jalah(BTC)
|
AS-24-005-014-002/762
(Jalah Gaon)
|
0424005000NRG23061220220222191
|
06/12/2022
|
Dharmendra Basumatary
|
0424005WL019106
|
Dharmendra Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516022
|
|
Dharmendra Basumatary
|
()
|
|
761
|
Jalah(BTC)
|
AS-24-005-014-004/397
(Jalah Gaon)
|
0424005000NRG23061220220221929
|
06/12/2022
|
Anil Das
|
0424005WL019070
|
Anil Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515424
|
|
Anil Das
|
()
|
|
762
|
Jalah(BTC)
|
AS-24-005-014-004/423
(Jalah Gaon)
|
0424005000NRG23061220220222192
|
06/12/2022
|
Chabin Das
|
0424005WL019106
|
Chabin Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515766
|
|
Chabin Das
|
()
|
|
763
|
Jalah(BTC)
|
AS-24-005-014-005/490
(Jalah Gaon)
|
0424005000NRG23061220220222195
|
06/12/2022
|
Sanai Baro
|
0424005WL019106
|
Sanai Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515957
|
|
Sanai Baro
|
()
|
|
764
|
Jalah(BTC)
|
AS-24-005-014-005/643
(Jalah Gaon)
|
0424005000NRG23061220220222205
|
06/12/2022
|
Kalpana Basumatary
|
0424005WL019106
|
Kalpana Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515419
|
|
Kalpana Basumatary
|
()
|
|
765
|
Jalah(BTC)
|
AS-24-005-014-005/649
(Jalah Gaon)
|
0424005000NRG23061220220222208
|
06/12/2022
|
Mahit Baro
|
0424005WL019106
|
Mahit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515421
|
|
Mahit Baro
|
()
|
|
766
|
Jalah(BTC)
|
AS-24-005-014-005/710
(Jalah Gaon)
|
0424005000NRG23061220220222218
|
06/12/2022
|
Pokhila Baro
|
0424005WL019106
|
Pokhila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515279
|
|
Pokhila Baro
|
()
|
|
767
|
Jalah(BTC)
|
AS-24-005-014-005/764
(Jalah Gaon)
|
0424005000NRG23061220220222228
|
06/12/2022
|
Nikha Ramchiary
|
0424005WL019106
|
Nikha Ramchiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515276
|
|
Nikha Ramchiary
|
()
|
|
768
|
Jalah(BTC)
|
AS-24-005-014-005/801
(Jalah Gaon)
|
0424005000NRG23061220220222232
|
06/12/2022
|
Ranjit Baro
|
0424005WL019106
|
Ranjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515425
|
|
Ranjit Baro
|
()
|
|
769
|
Jalah(BTC)
|
AS-24-005-014-007/110
(Jalah Gaon)
|
0424005000NRG23061220220221930
|
06/12/2022
|
Jagadish Das
|
0424005WL019070
|
Jagadish Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515658
|
|
Jagadish Das
|
()
|
|
770
|
Jalah(BTC)
|
AS-24-005-014-007/524
(Jalah Gaon)
|
0424005000NRG23061220220221931
|
06/12/2022
|
Renuka Das
|
0424005WL019070
|
Renuka Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516019
|
|
Renuka Das
|
()
|
|
771
|
Jalah(BTC)
|
AS-24-005-014-007/634
(Jalah Gaon)
|
0424005000NRG23061220220221932
|
06/12/2022
|
Subanti Das
|
0424005WL019070
|
Subanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515559
|
|
Subanti Das
|
()
|
|
772
|
Jalah(BTC)
|
AS-24-005-014-007/687
(Jalah Gaon)
|
0424005000NRG23061220220221934
|
06/12/2022
|
Rekha Das
|
0424005WL019070
|
Rekha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515864
|
|
Rekha Das
|
()
|
|
773
|
Jalah(BTC)
|
AS-24-005-014-007/690
(Jalah Gaon)
|
0424005000NRG23061220220221935
|
06/12/2022
|
Nirupama Das
|
0424005WL019070
|
Nirupama Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515771
|
|
Nirupama Das
|
()
|
|
774
|
Jalah(BTC)
|
AS-24-005-014-007/699
(Jalah Gaon)
|
0424005000NRG23061220220222235
|
06/12/2022
|
Sharmila Das
|
0424005WL019106
|
Sharmila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515944
|
|
Sharmila Das
|
()
|
|
775
|
Jalah(BTC)
|
AS-24-005-014-007/760
(Jalah Gaon)
|
0424005000NRG23061220220221937
|
06/12/2022
|
Nabajit Das
|
0424005WL019070
|
Nabajit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914516020
|
|
Nabajit Das
|
()
|
|
776
|
Jalah(BTC)
|
AS-24-005-014-007/776
(Jalah Gaon)
|
0424005000NRG23061220220221938
|
06/12/2022
|
Mantu Das
|
0424005WL019070
|
Mantu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515420
|
|
Mantu Das
|
()
|
|
777
|
Jalah(BTC)
|
AS-24-005-014-007/786
(Jalah Gaon)
|
0424005000NRG23061220220221939
|
06/12/2022
|
Dharitri Das
|
0424005WL019070
|
Dharitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515389
|
|
Dharitri Das
|
()
|
|
778
|
Jalah(BTC)
|
AS-24-005-014-007/797
(Jalah Gaon)
|
0424005000NRG23061220220221942
|
06/12/2022
|
Marami Das
|
0424005WL019070
|
Marami Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515414
|
|
Marami Das
|
()
|
|
779
|
Jalah(BTC)
|
AS-24-005-014-007/798
(Jalah Gaon)
|
0424005000NRG23061220220221943
|
06/12/2022
|
Urbashi Das
|
0424005WL019070
|
Urbashi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515388
|
|
Urbashi Das
|
()
|
|
780
|
Jalah(BTC)
|
AS-24-005-014-007/976
(Jalah Gaon)
|
0424005000NRG23061220220221947
|
06/12/2022
|
Nilima Barman
|
0424005WL019070
|
Nilima Barman
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515865
|
|
Nilima Barman
|
()
|
|
781
|
Jalah(BTC)
|
AS-24-005-014-007/983
(Jalah Gaon)
|
0424005000NRG23061220220221948
|
06/12/2022
|
Purabi Das
|
0424005WL019070
|
Purabi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515866
|
|
Purabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
782
|
Jalah(BTC)
|
AS-24-005-004-002/593
(Rupahi)
|
0424005000NRG23031220220219464
|
06/12/2022
|
Dwithun Kherkatary
|
0424005WL018791
|
Dwithun Kherkatary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515465
|
|
Dwithun Kherkatary
|
()
|
|
783
|
Jalah(BTC)
|
AS-24-005-004-005/85
(Rupahi)
|
0424005000NRG23031220220219630
|
06/12/2022
|
Mwina Basumatary
|
0424005WL018793
|
Mwina Basumatary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515433
|
|
Mwina Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1072865
|
1072865
|
|
|
|
|
|
|
|