S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jalah(BTC)
|
AS-24-005-002-001/380 (Jalah)
|
0424005000NRG23071220220223721
|
09/12/2022
|
Bulumani Das
|
0424005WL019212
|
Bulumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434198
|
|
Bulumani Das
|
()
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/745 (Jalah)
|
0424005000NRG23071220220223779
|
09/12/2022
|
Nripen Nath
|
0424005WL019213
|
Nripen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916434261
|
No Such Account
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-007/91 (Jalah)
|
0424005000NRG23071220220223606
|
09/12/2022
|
Manoj Das
|
0424005WL019210
|
Manoj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916434260
|
No Such Account
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-004-002/266 (Rupahi)
|
0424005000NRG23031220220219361
|
09/12/2022
|
Manamati Swargiary
|
0424005WL018790
|
Manamati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434197
|
|
Manamati Swargiary
|
()
|
5
|
Jalah(BTC)
|
AS-24-005-004-002/287 (Rupahi)
|
0424005000NRG23031220220219368
|
09/12/2022
|
Minati Basumatary
|
0424005WL018790
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434266
|
|
Minati Basumatary
|
()
|
6
|
Jalah(BTC)
|
AS-24-005-004-002/347 (Rupahi)
|
0424005000NRG23031220220219371
|
09/12/2022
|
Minati Daimary
|
0424005WL018790
|
Minati Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434199
|
|
Minati Daimary
|
()
|
7
|
Jalah(BTC)
|
AS-24-005-004-002/402 (Rupahi)
|
0424005000NRG23031220220219374
|
09/12/2022
|
Kakila Machahary
|
0424005WL018790
|
Kakila Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434196
|
|
Kakila Machahary
|
()
|
8
|
Jalah(BTC)
|
AS-24-005-004-002/405 (Rupahi)
|
0424005000NRG23031220220219376
|
09/12/2022
|
Madhari Swargiari
|
0424005WL018790
|
Madhari Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434265
|
|
Madhari Swargiari
|
()
|
9
|
Jalah(BTC)
|
AS-24-005-004-002/500 (Rupahi)
|
0424005000NRG23031220220219382
|
09/12/2022
|
Alary Goyary
|
0424005WL018790
|
Alary Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434277
|
|
Alary Goyary
|
()
|
10
|
Jalah(BTC)
|
AS-24-005-004-002/537 (Rupahi)
|
0424005000NRG23031220220219387
|
09/12/2022
|
Ramani Machahary
|
0424005WL018790
|
Ramani Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434158
|
|
Ramani Machahary
|
()
|
11
|
Jalah(BTC)
|
AS-24-005-004-002/566 (Rupahi)
|
0424005000NRG23031220220219404
|
09/12/2022
|
Phwisali Basumatary
|
0424005WL018790
|
Phwisali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434264
|
|
Phwisali Basumatary
|
()
|
12
|
Jalah(BTC)
|
AS-24-005-004-002/717 (Rupahi)
|
0424005000NRG23031220220219416
|
09/12/2022
|
Rupathi Basumatary
|
0424005WL018790
|
Rupathi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434278
|
|
Rupathi Basumatary
|
()
|
13
|
Jalah(BTC)
|
AS-24-005-011-002/373 (Ghoramara Rupahi)
|
0424005000NRG23081220220223984
|
09/12/2022
|
Lwkhishri Narzary
|
0424005WL019233
|
Lwkhishri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434179
|
|
Lwkhishri Narzary
|
()
|
14
|
Jalah(BTC)
|
AS-24-005-011-002/424 (Ghoramara Rupahi)
|
0424005000NRG23081220220223985
|
09/12/2022
|
Dipali Basumatary
|
0424005WL019233
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434178
|
|
Dipali Basumatary
|
()
|
15
|
Jalah(BTC)
|
AS-24-005-011-002/585 (Ghoramara Rupahi)
|
0424005000NRG23081220220223989
|
09/12/2022
|
Hareswar Basumatary
|
0424005WL019233
|
Hareswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434159
|
|
Hareswar Basumatary
|
()
|
16
|
Jalah(BTC)
|
AS-24-005-011-002/616 (Ghoramara Rupahi)
|
0424005000NRG23081220220224033
|
09/12/2022
|
Puspalata Basumatary
|
0424005WL019234
|
Puspalata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434195
|
|
Puspalata Basumatary
|
()
|
17
|
Jalah(BTC)
|
AS-24-005-011-002/634 (Ghoramara Rupahi)
|
0424005000NRG23081220220223990
|
09/12/2022
|
Sanggi Ramchiary
|
0424005WL019233
|
Sanggi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434194
|
|
Sanggi Ramchiary
|
()
|
18
|
Jalah(BTC)
|
AS-24-005-011-002/661 (Ghoramara Rupahi)
|
0424005000NRG23081220220223991
|
09/12/2022
|
Alaisri Basumatary
|
0424005WL019233
|
Alaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434171
|
|
Alaisri Basumatary
|
()
|
19
|
Jalah(BTC)
|
AS-24-005-011-004/310 (Ghoramara Rupahi)
|
0424005000NRG23071220220223894
|
09/12/2022
|
Babu Gayari
|
0424005WL019223
|
Babu Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434193
|
|
Babu Gayari
|
()
|
20
|
Jalah(BTC)
|
AS-24-005-011-004/565 (Ghoramara Rupahi)
|
0424005000NRG23071220220223912
|
09/12/2022
|
Banathi Boro Gayari
|
0424005WL019223
|
Banathi Boro Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434262
|
|
Banathi Boro Gayari
|
()
|
21
|
Jalah(BTC)
|
AS-24-005-011-006/150 (Ghoramara Rupahi)
|
0424005000NRG23081220220224000
|
09/12/2022
|
Jarou Bala Baro
|
0424005WL019233
|
Jarou Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434275
|
|
Jarou Bala Baro
|
()
|
22
|
Jalah(BTC)
|
AS-24-005-011-006/164 (Ghoramara Rupahi)
|
0424005000NRG23081220220224050
|
09/12/2022
|
Hailu Swargiary
|
0424005WL019234
|
Hailu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434267
|
|
Hailu Swargiary
|
()
|
23
|
Jalah(BTC)
|
AS-24-005-011-006/205 (Ghoramara Rupahi)
|
0424005000NRG23081220220224052
|
09/12/2022
|
Dhanshri Kherkatary
|
0424005WL019234
|
Dhanshri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434172
|
|
Dhanshri Kherkatary
|
()
|
24
|
Jalah(BTC)
|
AS-24-005-011-006/219 (Ghoramara Rupahi)
|
0424005000NRG23081220220224003
|
09/12/2022
|
Meena Boro
|
0424005WL019233
|
Meena Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434282
|
|
Meena Boro
|
()
|
25
|
Jalah(BTC)
|
AS-24-005-011-006/284 (Ghoramara Rupahi)
|
0424005000NRG23081220220224007
|
09/12/2022
|
Birbaina Daimary
|
0424005WL019233
|
Birbaina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434272
|
|
Birbaina Daimary
|
()
|
26
|
Jalah(BTC)
|
AS-24-005-011-006/293 (Ghoramara Rupahi)
|
0424005000NRG23081220220224008
|
09/12/2022
|
Manju Daimary
|
0424005WL019233
|
Manju Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434274
|
|
Manju Daimary
|
()
|
27
|
Jalah(BTC)
|
AS-24-005-011-006/35 (Ghoramara Rupahi)
|
0424005000NRG23081220220224062
|
09/12/2022
|
Nayani Narzary
|
0424005WL019234
|
Nayani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434268
|
|
Nayani Narzary
|
()
|
28
|
Jalah(BTC)
|
AS-24-005-011-006/418 (Ghoramara Rupahi)
|
0424005000NRG23081220220224065
|
09/12/2022
|
Pranjana Gayary
|
0424005WL019234
|
Pranjana Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434273
|
|
Pranjana Gayary
|
()
|
29
|
Jalah(BTC)
|
AS-24-005-011-006/447 (Ghoramara Rupahi)
|
0424005000NRG23081220220224017
|
09/12/2022
|
Sabitri Basumatary
|
0424005WL019233
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434270
|
|
Sabitri Basumatary
|
()
|
30
|
Jalah(BTC)
|
AS-24-005-011-007/119 (Ghoramara Rupahi)
|
0424005000NRG23081220220224078
|
09/12/2022
|
Norla Basumatary
|
0424005WL019237
|
Norla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434181
|
|
Norla Basumatary
|
()
|
31
|
Jalah(BTC)
|
AS-24-005-011-007/12 (Ghoramara Rupahi)
|
0424005000NRG23081220220224079
|
09/12/2022
|
Indro Swargiary
|
0424005WL019237
|
Indro Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434180
|
|
Indro Swargiary
|
()
|
32
|
Jalah(BTC)
|
AS-24-005-011-007/14 (Ghoramara Rupahi)
|
0424005000NRG23081220220224080
|
09/12/2022
|
Munindra Basumatary
|
0424005WL019237
|
Munindra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434177
|
|
Munindra Basumatary
|
()
|
33
|
Jalah(BTC)
|
AS-24-005-011-007/15 (Ghoramara Rupahi)
|
0424005000NRG23081220220224081
|
09/12/2022
|
Biswa Ramchahary
|
0424005WL019237
|
Biswa Ramchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434173
|
|
Biswa Ramchahary
|
()
|
34
|
Jalah(BTC)
|
AS-24-005-011-007/160 (Ghoramara Rupahi)
|
0424005000NRG23081220220224083
|
09/12/2022
|
Purnima Swargiary
|
0424005WL019237
|
Purnima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434191
|
|
Purnima Swargiary
|
()
|
35
|
Jalah(BTC)
|
AS-24-005-011-007/18 (Ghoramara Rupahi)
|
0424005000NRG23081220220224085
|
09/12/2022
|
Menla Daimary
|
0424005WL019237
|
Menla Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434280
|
|
Menla Daimary
|
()
|
36
|
Jalah(BTC)
|
AS-24-005-011-007/19 (Ghoramara Rupahi)
|
0424005000NRG23081220220224086
|
09/12/2022
|
Roto Daimary
|
0424005WL019237
|
Roto Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434174
|
|
Roto Daimary
|
()
|
37
|
Jalah(BTC)
|
AS-24-005-011-007/2 (Ghoramara Rupahi)
|
0424005000NRG23081220220224087
|
09/12/2022
|
Golapi Ramchiary
|
0424005WL019237
|
Golapi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434190
|
|
Golapi Ramchiary
|
()
|
38
|
Jalah(BTC)
|
AS-24-005-011-007/228 (Ghoramara Rupahi)
|
0424005000NRG23081220220224092
|
09/12/2022
|
Maheswar Ramchiary
|
0424005WL019237
|
Maheswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434166
|
|
Maheswar Ramchiary
|
()
|
39
|
Jalah(BTC)
|
AS-24-005-011-007/229 (Ghoramara Rupahi)
|
0424005000NRG23081220220224093
|
09/12/2022
|
Sushil Swargiary
|
0424005WL019237
|
Sushil Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434160
|
|
Sushil Swargiary
|
()
|
40
|
Jalah(BTC)
|
AS-24-005-011-007/230 (Ghoramara Rupahi)
|
0424005000NRG23081220220224094
|
09/12/2022
|
Abala Daimary
|
0424005WL019237
|
Abala Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434164
|
|
Abala Daimary
|
()
|
41
|
Jalah(BTC)
|
AS-24-005-011-007/231 (Ghoramara Rupahi)
|
0424005000NRG23081220220224095
|
09/12/2022
|
Banomali Daimary
|
0424005WL019237
|
Banomali Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434161
|
|
Banomali Daimary
|
()
|
42
|
Jalah(BTC)
|
AS-24-005-011-007/25 (Ghoramara Rupahi)
|
0424005000NRG23081220220224097
|
09/12/2022
|
Dina Daimary
|
0424005WL019237
|
Dina Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434281
|
|
Dina Daimary
|
()
|
43
|
Jalah(BTC)
|
AS-24-005-011-007/252 (Ghoramara Rupahi)
|
0424005000NRG23081220220224020
|
09/12/2022
|
Minu Basumatary
|
0424005WL019233
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434276
|
|
Minu Basumatary
|
()
|
44
|
Jalah(BTC)
|
AS-24-005-011-007/28 (Ghoramara Rupahi)
|
0424005000NRG23081220220224100
|
09/12/2022
|
Nabin Boro
|
0424005WL019237
|
Nabin Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434165
|
|
Nabin Boro
|
()
|
45
|
Jalah(BTC)
|
AS-24-005-011-007/280 (Ghoramara Rupahi)
|
0424005000NRG23081220220224101
|
09/12/2022
|
Belsri Swargiary
|
0424005WL019237
|
Belsri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434169
|
|
Belsri Swargiary
|
()
|
46
|
Jalah(BTC)
|
AS-24-005-011-007/288 (Ghoramara Rupahi)
|
0424005000NRG23081220220224102
|
09/12/2022
|
Amang swargiary
|
0424005WL019237
|
Amang swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434170
|
|
Amang swargiary
|
()
|
47
|
Jalah(BTC)
|
AS-24-005-011-007/30 (Ghoramara Rupahi)
|
0424005000NRG23081220220224103
|
09/12/2022
|
Kheng Swargiary
|
0424005WL019237
|
Kheng Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434175
|
|
Kheng Swargiary
|
()
|
48
|
Jalah(BTC)
|
AS-24-005-011-007/302 (Ghoramara Rupahi)
|
0424005000NRG23081220220224104
|
09/12/2022
|
Sukuna Mahilary
|
0424005WL019237
|
Sukuna Mahilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434200
|
|
Sukuna Mahilary
|
()
|
49
|
Jalah(BTC)
|
AS-24-005-011-007/351 (Ghoramara Rupahi)
|
0424005000NRG23081220220224110
|
09/12/2022
|
Chukreswar Ramchiary
|
0424005WL019237
|
Chukreswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434192
|
|
Chukreswar Ramchiary
|
()
|
50
|
Jalah(BTC)
|
AS-24-005-011-007/361 (Ghoramara Rupahi)
|
0424005000NRG23081220220224111
|
09/12/2022
|
Thifling Ramchiary
|
0424005WL019237
|
Thifling Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434168
|
|
Thifling Ramchiary
|
()
|
51
|
Jalah(BTC)
|
AS-24-005-011-007/368 (Ghoramara Rupahi)
|
0424005000NRG23081220220224112
|
09/12/2022
|
Thelep Boro
|
0424005WL019237
|
Thelep Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434163
|
|
Thelep Boro
|
()
|
52
|
Jalah(BTC)
|
AS-24-005-011-007/461 (Ghoramara Rupahi)
|
0424005000NRG23081220220224124
|
09/12/2022
|
Amarsing Daimary
|
0424005WL019237
|
Amarsing Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434167
|
|
Amarsing Daimary
|
()
|
53
|
Jalah(BTC)
|
AS-24-005-011-007/487 (Ghoramara Rupahi)
|
0424005000NRG23081220220224128
|
09/12/2022
|
Rina Basumatary
|
0424005WL019237
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434269
|
|
Rina Basumatary
|
()
|
54
|
Jalah(BTC)
|
AS-24-005-011-007/497 (Ghoramara Rupahi)
|
0424005000NRG23081220220224129
|
09/12/2022
|
Bhanu Swargiary
|
0424005WL019237
|
Bhanu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434263
|
|
Bhanu Swargiary
|
()
|
55
|
Jalah(BTC)
|
AS-24-005-011-007/5 (Ghoramara Rupahi)
|
0424005000NRG23081220220224131
|
09/12/2022
|
Rajani Basumatary
|
0424005WL019237
|
Rajani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434162
|
|
Rajani Basumatary
|
()
|
56
|
Jalah(BTC)
|
AS-24-005-011-007/523 (Ghoramara Rupahi)
|
0424005000NRG23081220220224137
|
09/12/2022
|
Josna Basumatary
|
0424005WL019237
|
Josna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434201
|
|
Josna Basumatary
|
()
|
57
|
Jalah(BTC)
|
AS-24-005-011-007/6 (Ghoramara Rupahi)
|
0424005000NRG23081220220224144
|
09/12/2022
|
Binod Swargiary
|
0424005WL019237
|
Binod Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434176
|
|
Binod Swargiary
|
()
|
58
|
Jalah(BTC)
|
AS-24-005-011-007/677 (Ghoramara Rupahi)
|
0424005000NRG23081220220224023
|
09/12/2022
|
Gabli Boro Gayary
|
0424005WL019233
|
Gabli Boro Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434283
|
|
Gabli Boro Gayary
|
()
|
59
|
Jalah(BTC)
|
AS-24-005-011-007/678 (Ghoramara Rupahi)
|
0424005000NRG23081220220224154
|
09/12/2022
|
Pratima Swargiary
|
0424005WL019237
|
Pratima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434271
|
|
Pratima Swargiary
|
()
|
60
|
Jalah(BTC)
|
AS-24-005-011-007/80 (Ghoramara Rupahi)
|
0424005000NRG23081220220224155
|
09/12/2022
|
Ananta Narzary
|
0424005WL019237
|
Ananta Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434279
|
|
Ananta Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-002/264 (Jalah)
|
0424005000NRG23071220220223706
|
09/12/2022
|
Amen Das
|
0424005WL019211
|
Amen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434532
|
|
Amen Das
|
()
|
62
|
Jalah(BTC)
|
AS-24-005-002-007/49 (Jalah)
|
0424005000NRG23071220220223790
|
09/12/2022
|
Parag Das
|
0424005WL019213
|
Parag Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434207
|
|
Parag Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-001/721 (Jalah)
|
0424005000NRG23071220220223690
|
09/12/2022
|
Ranjani Das
|
0424005WL019211
|
Ranjani Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434257
|
|
Ranjani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-004-002/265 (Rupahi)
|
0424005000NRG23031220220219360
|
09/12/2022
|
Tempali Machahary
|
0424005WL018790
|
Tempali Machahary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434205
|
|
Tempali Machahary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-004/540 (Ghoramara Rupahi)
|
0424005000NRG23071220220223910
|
09/12/2022
|
Rohithas Machahary
|
0424005WL019223
|
Rohithas Machahary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916434202
|
|
Rohithas Machahary
|
()
|
66
|
Jalah(BTC)
|
AS-24-005-011-006/214 (Ghoramara Rupahi)
|
0424005000NRG23081220220224002
|
09/12/2022
|
Jayabala Ramchiary
|
0424005WL019233
|
Jayabala Ramchiary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916434203
|
|
Jayabala Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
67
|
Jalah(BTC)
|
AS-24-005-004-002/228 (Rupahi)
|
0424005000NRG23031220220219356
|
09/12/2022
|
Mina Swargiary
|
0424005WL018790
|
Mina Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434298
|
|
MRS MINA SWARGIARY
|
()
|
68
|
Jalah(BTC)
|
AS-24-005-004-002/271 (Rupahi)
|
0424005000NRG23031220220219362
|
09/12/2022
|
Manjula Basumatary
|
0424005WL018790
|
Manjula Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434185
|
|
MRS MANJULA BASUMATARY
|
()
|
69
|
Jalah(BTC)
|
AS-24-005-004-002/274 (Rupahi)
|
0424005000NRG23031220220219363
|
09/12/2022
|
Bwhwisri Basumatary
|
0424005WL018790
|
Bwhwisri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434394
|
|
MRS BWHWISHRI BASUMATARY
|
()
|
70
|
Jalah(BTC)
|
AS-24-005-004-002/283 (Rupahi)
|
0424005000NRG23031220220219365
|
09/12/2022
|
Rubali Basumatary
|
0424005WL018790
|
Rubali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434186
|
|
MRS RUBALI BASUMATARY
|
()
|
71
|
Jalah(BTC)
|
AS-24-005-004-002/349 (Rupahi)
|
0424005000NRG23031220220219372
|
09/12/2022
|
Swapna Daimary
|
0424005WL018790
|
Swapna Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434188
|
|
MRS SWAPNA DAIMARY
|
()
|
72
|
Jalah(BTC)
|
AS-24-005-004-002/405 (Rupahi)
|
0424005000NRG23031220220219375
|
09/12/2022
|
Lili Swargiary
|
0424005WL018790
|
Lili Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434386
|
|
MRS LILI SWARGIARY
|
()
|
73
|
Jalah(BTC)
|
AS-24-005-004-002/470 (Rupahi)
|
0424005000NRG23031220220219377
|
09/12/2022
|
Sabita Kherkatary
|
0424005WL018790
|
Sabita Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434389
|
|
MRS SABITA KHERKATARY
|
()
|
74
|
Jalah(BTC)
|
AS-24-005-004-002/507 (Rupahi)
|
0424005000NRG23031220220219385
|
09/12/2022
|
Budhbari Basumatary
|
0424005WL018790
|
Budhbari Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434390
|
|
MRS BUDHBARI BASUMATARY
|
()
|
75
|
Jalah(BTC)
|
AS-24-005-004-002/551 (Rupahi)
|
0424005000NRG23031220220219392
|
09/12/2022
|
Dwisharani Gayary
|
0424005WL018790
|
Dwisharani Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434290
|
|
MRS DWISHARANI GAYARY
|
()
|
76
|
Jalah(BTC)
|
AS-24-005-004-002/553 (Rupahi)
|
0424005000NRG23031220220219394
|
09/12/2022
|
Sanjib Basumatary
|
0424005WL018790
|
Sanjib Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434307
|
|
MR SANJIB BASUMATARY
|
()
|
77
|
Jalah(BTC)
|
AS-24-005-004-004/774 (Rupahi)
|
0424005000NRG23031220220219420
|
09/12/2022
|
Nika Kherkatary
|
0424005WL018790
|
Nika Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434308
|
|
MRS NIKA KHERKATARY
|
()
|
78
|
Jalah(BTC)
|
AS-24-005-011-002/163 (Ghoramara Rupahi)
|
0424005000NRG23081220220224024
|
09/12/2022
|
Bilam Narzary
|
0424005WL019234
|
Bilam Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434384
|
|
MR BILAM NARZARY
|
()
|
79
|
Jalah(BTC)
|
AS-24-005-011-002/164 (Ghoramara Rupahi)
|
0424005000NRG23081220220223981
|
09/12/2022
|
Chamabe Boro
|
0424005WL019233
|
Chamabe Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434391
|
|
MRS CHAMABE BORO
|
()
|
80
|
Jalah(BTC)
|
AS-24-005-011-002/222 (Ghoramara Rupahi)
|
0424005000NRG23081220220224027
|
09/12/2022
|
Rasanjit Basumatary
|
0424005WL019234
|
Rasanjit Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434187
|
|
MR RASANJIT BASUMATARY
|
()
|
81
|
Jalah(BTC)
|
AS-24-005-011-002/441 (Ghoramara Rupahi)
|
0424005000NRG23081220220224031
|
09/12/2022
|
Dipa Basumatary
|
0424005WL019234
|
Dipa Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434387
|
|
MRS DIPA BASUMATARY
|
()
|
82
|
Jalah(BTC)
|
AS-24-005-011-002/638 (Ghoramara Rupahi)
|
0424005000NRG23081220220224034
|
09/12/2022
|
Kobali Basumatary
|
0424005WL019234
|
Kobali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434398
|
|
MRS KABALI BASUMATARY
|
()
|
83
|
Jalah(BTC)
|
AS-24-005-011-002/769 (Ghoramara Rupahi)
|
0424005000NRG23081220220224040
|
09/12/2022
|
Majesh Basumatary
|
0424005WL019234
|
Majesh Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434377
|
|
MR MAJESH BASUMATARY
|
()
|
84
|
Jalah(BTC)
|
AS-24-005-011-002/833 (Ghoramara Rupahi)
|
0424005000NRG23081220220224045
|
09/12/2022
|
Rubilal Wary
|
0424005WL019234
|
Rubilal Wary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434299
|
|
MR RUBILAL WARY
|
()
|
85
|
Jalah(BTC)
|
AS-24-005-011-002/854 (Ghoramara Rupahi)
|
0424005000NRG23081220220224047
|
09/12/2022
|
Dayal Basumatary
|
0424005WL019234
|
Dayal Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434285
|
|
MR DAYAL BASUMATARY
|
()
|
86
|
Jalah(BTC)
|
AS-24-005-011-004/260 (Ghoramara Rupahi)
|
0424005000NRG23071220220223892
|
09/12/2022
|
Tulasing Basumatary
|
0424005WL019223
|
Tulasing Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434286
|
|
MR TULASHING BASUMATARY
|
()
|
87
|
Jalah(BTC)
|
AS-24-005-011-004/305 (Ghoramara Rupahi)
|
0424005000NRG23071220220223893
|
09/12/2022
|
Ranjit Machahary
|
0424005WL019223
|
Ranjit Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434288
|
|
MR RANJIT MACHAHARY
|
()
|
88
|
Jalah(BTC)
|
AS-24-005-011-004/362 (Ghoramara Rupahi)
|
0424005000NRG23071220220223896
|
09/12/2022
|
Daneswar Basumatary
|
0424005WL019223
|
Daneswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434396
|
|
MR DANESWAR BASUMATARI
|
()
|
89
|
Jalah(BTC)
|
AS-24-005-011-004/383 (Ghoramara Rupahi)
|
0424005000NRG23071220220223898
|
09/12/2022
|
Pobitro Dwimary
|
0424005WL019223
|
Pobitro Dwimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434287
|
|
MR POBITRO DWIMARY
|
()
|
90
|
Jalah(BTC)
|
AS-24-005-011-004/437 (Ghoramara Rupahi)
|
0424005000NRG23071220220223900
|
09/12/2022
|
Dhonjit Basumatary
|
0424005WL019223
|
Dhonjit Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434291
|
|
MR DHONJIT BASUMATARY
|
()
|
91
|
Jalah(BTC)
|
AS-24-005-011-004/461 (Ghoramara Rupahi)
|
0424005000NRG23071220220223904
|
09/12/2022
|
Manashri Gayari
|
0424005WL019223
|
Manashri Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434388
|
|
MRS MANASHRI GAYARI
|
()
|
92
|
Jalah(BTC)
|
AS-24-005-011-004/571 (Ghoramara Rupahi)
|
0424005000NRG23071220220223914
|
09/12/2022
|
Jamuna Basumatary
|
0424005WL019223
|
Jamuna Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434385
|
|
MRS JAMUNA BASUMATARY
|
()
|
93
|
Jalah(BTC)
|
AS-24-005-011-006/206 (Ghoramara Rupahi)
|
0424005000NRG23081220220224001
|
09/12/2022
|
Padmini Kherkatary
|
0424005WL019233
|
Padmini Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434292
|
|
MRS PADAMI KHERKATARY
|
()
|
94
|
Jalah(BTC)
|
AS-24-005-011-006/231 (Ghoramara Rupahi)
|
0424005000NRG23081220220224053
|
09/12/2022
|
Eranjeeb Narzary
|
0424005WL019234
|
Eranjeeb Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434296
|
|
MR ERANJEEB NARZARY
|
()
|
95
|
Jalah(BTC)
|
AS-24-005-011-006/234 (Ghoramara Rupahi)
|
0424005000NRG23081220220224054
|
09/12/2022
|
Fulsri Basumatary
|
0424005WL019234
|
Fulsri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434297
|
|
MRS FULASHRI BASUMATARY
|
()
|
96
|
Jalah(BTC)
|
AS-24-005-011-006/271 (Ghoramara Rupahi)
|
0424005000NRG23081220220224056
|
09/12/2022
|
Sikhiri Baro
|
0424005WL019234
|
Sikhiri Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434293
|
|
MRS SIKHIRI BARO
|
()
|
97
|
Jalah(BTC)
|
AS-24-005-011-006/273 (Ghoramara Rupahi)
|
0424005000NRG23081220220224006
|
09/12/2022
|
Ali Gayary
|
0424005WL019233
|
Ali Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434392
|
|
MRS ALI GAYARY
|
()
|
98
|
Jalah(BTC)
|
AS-24-005-011-006/438 (Ghoramara Rupahi)
|
0424005000NRG23081220220224014
|
09/12/2022
|
Rohila Basumatary
|
0424005WL019233
|
Rohila Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434380
|
|
MRS ROHILA BASUMATARY
|
()
|
99
|
Jalah(BTC)
|
AS-24-005-011-006/446 (Ghoramara Rupahi)
|
0424005000NRG23081220220224016
|
09/12/2022
|
Sanjeeb Narzary
|
0424005WL019233
|
Sanjeeb Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434189
|
|
MR SANJEEB NARZARY
|
()
|
100
|
Jalah(BTC)
|
AS-24-005-011-007/20 (Ghoramara Rupahi)
|
0424005000NRG23081220220224088
|
09/12/2022
|
Haithuri Narzary
|
0424005WL019237
|
Haithuri Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434301
|
|
MRS HAI THURI NARZARY
|
()
|
101
|
Jalah(BTC)
|
AS-24-005-011-007/210 (Ghoramara Rupahi)
|
0424005000NRG23081220220224089
|
09/12/2022
|
Phukan Basumatary
|
0424005WL019237
|
Phukan Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434289
|
|
MR PHUKAN BASUMATARY
|
()
|
102
|
Jalah(BTC)
|
AS-24-005-011-007/211 (Ghoramara Rupahi)
|
0424005000NRG23081220220224090
|
09/12/2022
|
Budu Basumatary
|
0424005WL019237
|
Budu Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434381
|
|
MR BUDU BASUMATARY
|
()
|
103
|
Jalah(BTC)
|
AS-24-005-011-007/215 (Ghoramara Rupahi)
|
0424005000NRG23081220220224091
|
09/12/2022
|
Sabaram Narzary
|
0424005WL019237
|
Sabaram Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434294
|
|
MR SABARAM NARZARY
|
()
|
104
|
Jalah(BTC)
|
AS-24-005-011-007/233 (Ghoramara Rupahi)
|
0424005000NRG23081220220224096
|
09/12/2022
|
Mahima Basumatary
|
0424005WL019237
|
Mahima Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434302
|
|
MRS MAHIMA BASUMATARY
|
()
|
105
|
Jalah(BTC)
|
AS-24-005-011-007/267 (Ghoramara Rupahi)
|
0424005000NRG23081220220224021
|
09/12/2022
|
Ansuma Gayary
|
0424005WL019233
|
Ansuma Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434295
|
|
MR ANSUMA GAYARY
|
()
|
106
|
Jalah(BTC)
|
AS-24-005-011-007/311 (Ghoramara Rupahi)
|
0424005000NRG23081220220224105
|
09/12/2022
|
Medhiram Narzary
|
0424005WL019237
|
Medhiram Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434284
|
|
MR MEDHI RAM NARZARY
|
()
|
107
|
Jalah(BTC)
|
AS-24-005-011-007/315 (Ghoramara Rupahi)
|
0424005000NRG23081220220224107
|
09/12/2022
|
Sewti Narzary
|
0424005WL019237
|
Sewti Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434300
|
|
MRS SEWTI NARZARY
|
()
|
108
|
Jalah(BTC)
|
AS-24-005-011-007/394 (Ghoramara Rupahi)
|
0424005000NRG23081220220224115
|
09/12/2022
|
Mala Kherkatary
|
0424005WL019237
|
Mala Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434378
|
|
MRS MALA KHERKATARY
|
()
|
109
|
Jalah(BTC)
|
AS-24-005-011-007/406 (Ghoramara Rupahi)
|
0424005000NRG23081220220224116
|
09/12/2022
|
Kamali Swargiary
|
0424005WL019237
|
Kamali Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434382
|
|
MRS KAMALI SWARGIARY
|
()
|
110
|
Jalah(BTC)
|
AS-24-005-011-007/407 (Ghoramara Rupahi)
|
0424005000NRG23081220220224117
|
09/12/2022
|
Janali Swargiary
|
0424005WL019237
|
Janali Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434383
|
|
MRS JANALI SWARGIARY
|
()
|
111
|
Jalah(BTC)
|
AS-24-005-011-007/435 (Ghoramara Rupahi)
|
0424005000NRG23081220220224119
|
09/12/2022
|
Bharati Basumatary
|
0424005WL019237
|
Bharati Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434379
|
|
MRS BHARATI BASUMATARY
|
()
|
112
|
Jalah(BTC)
|
AS-24-005-011-007/459 (Ghoramara Rupahi)
|
0424005000NRG23081220220224122
|
09/12/2022
|
Gaitheng Basumatary
|
0424005WL019237
|
Gaitheng Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434399
|
|
MRS GAITHENG BASUMATARY
|
()
|
113
|
Jalah(BTC)
|
AS-24-005-011-007/460 (Ghoramara Rupahi)
|
0424005000NRG23081220220224123
|
09/12/2022
|
Nirada Swargiary
|
0424005WL019237
|
Nirada Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434304
|
|
MRS NIRADA SWARGIARY
|
()
|
114
|
Jalah(BTC)
|
AS-24-005-011-007/466 (Ghoramara Rupahi)
|
0424005000NRG23081220220224126
|
09/12/2022
|
Anima Swargiary
|
0424005WL019237
|
Anima Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434305
|
|
MRS ANIMA SWARGIARY
|
()
|
115
|
Jalah(BTC)
|
AS-24-005-011-007/467 (Ghoramara Rupahi)
|
0424005000NRG23081220220224127
|
09/12/2022
|
Dukheswar Gayary
|
0424005WL019237
|
Dukheswar Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434393
|
|
MR DUKHESWAR GAYARY
|
()
|
116
|
Jalah(BTC)
|
AS-24-005-011-007/511 (Ghoramara Rupahi)
|
0424005000NRG23081220220224133
|
09/12/2022
|
Bichani Swargiary
|
0424005WL019237
|
Bichani Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434182
|
|
MRS BICHANI SWARGIARY
|
()
|
117
|
Jalah(BTC)
|
AS-24-005-011-007/517 (Ghoramara Rupahi)
|
0424005000NRG23081220220224134
|
09/12/2022
|
Minachari Ramchiary
|
0424005WL019237
|
Minachari Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434184
|
|
MRS MINACHARI RAMCHIARY
|
()
|
118
|
Jalah(BTC)
|
AS-24-005-011-007/518 (Ghoramara Rupahi)
|
0424005000NRG23081220220224135
|
09/12/2022
|
Ringki Ramchiary
|
0424005WL019237
|
Ringki Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434397
|
|
MRS RINGKI RAMCHIARY
|
()
|
119
|
Jalah(BTC)
|
AS-24-005-011-007/520 (Ghoramara Rupahi)
|
0424005000NRG23081220220224136
|
09/12/2022
|
Sapna Basumatary
|
0424005WL019237
|
Sapna Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434306
|
|
MRS SAPNA BASUMATARY
|
()
|
120
|
Jalah(BTC)
|
AS-24-005-011-007/528 (Ghoramara Rupahi)
|
0424005000NRG23081220220224138
|
09/12/2022
|
Anjali Narzary
|
0424005WL019237
|
Anjali Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434395
|
|
MISS ANJALI NARZARY
|
()
|
121
|
Jalah(BTC)
|
AS-24-005-011-007/553 (Ghoramara Rupahi)
|
0424005000NRG23081220220224140
|
09/12/2022
|
Bindu Ramchiary
|
0424005WL019237
|
Bindu Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434309
|
|
MR BINDU RAMCHIARY
|
()
|
122
|
Jalah(BTC)
|
AS-24-005-011-007/570 (Ghoramara Rupahi)
|
0424005000NRG23081220220224142
|
09/12/2022
|
Gali Boro
|
0424005WL019237
|
Gali Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434303
|
|
MRS GALI BORO
|
()
|
123
|
Jalah(BTC)
|
AS-24-005-011-007/587 (Ghoramara Rupahi)
|
0424005000NRG23081220220224143
|
09/12/2022
|
Ladri Basumatary
|
0424005WL019237
|
Ladri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434400
|
|
MRS LADRI BASUMATARY
|
()
|
124
|
Jalah(BTC)
|
AS-24-005-011-007/673 (Ghoramara Rupahi)
|
0424005000NRG23081220220224152
|
09/12/2022
|
Saroti Mahilary
|
0424005WL019237
|
Saroti Mahilary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434183
|
|
MRS SAROTI MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
125
|
Jalah(BTC)
|
AS-24-005-002-001/262 (Jalah)
|
0424005000NRG23071220220223379
|
09/12/2022
|
Haren Narzary
|
0424005WL019206
|
Haren Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434564
|
|
MR HAREN NARZARY
|
()
|
126
|
Jalah(BTC)
|
AS-24-005-002-001/266 (Jalah)
|
0424005000NRG23071220220223380
|
09/12/2022
|
Fwjwngshar Basumatary
|
0424005WL019206
|
Fwjwngshar Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434568
|
|
MR FWJWNGSHAR BASUMATARY
|
()
|
127
|
Jalah(BTC)
|
AS-24-005-002-001/272 (Jalah)
|
0424005000NRG23071220220223639
|
09/12/2022
|
Makani Baro
|
0424005WL019211
|
Makani Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434562
|
|
MRS MAKANI BARO
|
()
|
128
|
Jalah(BTC)
|
AS-24-005-002-001/281 (Jalah)
|
0424005000NRG23071220220223641
|
09/12/2022
|
Prabha Das
|
0424005WL019211
|
Prabha Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434561
|
|
MRS PRABHA DAS
|
()
|
129
|
Jalah(BTC)
|
AS-24-005-002-001/357 (Jalah)
|
0424005000NRG23071220220223383
|
09/12/2022
|
Rajesh Narzary
|
0424005WL019206
|
Rajesh Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434567
|
|
MR RAJESH NARZARY
|
()
|
130
|
Jalah(BTC)
|
AS-24-005-002-001/388 (Jalah)
|
0424005000NRG23071220220223388
|
09/12/2022
|
Ansuma Basumatary
|
0424005WL019206
|
Ansuma Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434566
|
|
MR ANSUMA BASUMATARY
|
()
|
131
|
Jalah(BTC)
|
AS-24-005-002-001/390 (Jalah)
|
0424005000NRG23071220220223390
|
09/12/2022
|
Gagan Narzary
|
0424005WL019206
|
Gagan Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434565
|
|
MR GAGON NARZARY
|
()
|
132
|
Jalah(BTC)
|
AS-24-005-002-001/509 (Jalah)
|
0424005000NRG23071220220223661
|
09/12/2022
|
Nalini Das
|
0424005WL019211
|
Nalini Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434548
|
|
MRS NALINI DAS
|
()
|
133
|
Jalah(BTC)
|
AS-24-005-002-001/595 (Jalah)
|
0424005000NRG23071220220223404
|
09/12/2022
|
Mousumi Baro
|
0424005WL019206
|
Mousumi Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434569
|
|
MRS MOUSUMI BARO
|
()
|
134
|
Jalah(BTC)
|
AS-24-005-002-001/773 (Jalah)
|
0424005000NRG23071220220223694
|
09/12/2022
|
Sitadebi Baro
|
0424005WL019211
|
Sitadebi Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434560
|
|
MRS SITADEBI BARO
|
()
|
135
|
Jalah(BTC)
|
AS-24-005-002-007/338 (Jalah)
|
0424005000NRG23071220220223461
|
09/12/2022
|
Banalata Das
|
0424005WL019207
|
Banalata Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434549
|
|
BANALATA DAS
|
()
|
136
|
Jalah(BTC)
|
AS-24-005-004-002/287 (Rupahi)
|
0424005000NRG23031220220219367
|
09/12/2022
|
Rangaram Basumatary
|
0424005WL018790
|
Rangaram Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434550
|
|
MR RANGA RAM BASUMATARY
|
()
|
137
|
Jalah(BTC)
|
AS-24-005-004-002/635 (Rupahi)
|
0424005000NRG23031220220219409
|
09/12/2022
|
Jamuna Ramchiary
|
0424005WL018790
|
Jamuna Ramchiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916434552
|
Account closed
|
|
|
138
|
Jalah(BTC)
|
AS-24-005-004-002/635 (Rupahi)
|
0424005000NRG23031220220219408
|
09/12/2022
|
Milton Basumatary
|
0424005WL018790
|
Milton Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434554
|
|
MR MILTON BASUMATARY
|
()
|
139
|
Jalah(BTC)
|
AS-24-005-004-002/640 (Rupahi)
|
0424005000NRG23031220220219410
|
09/12/2022
|
Bikrom Daimary
|
0424005WL018790
|
Bikrom Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434310
|
|
MR BIKROM DAIMARY
|
()
|
140
|
Jalah(BTC)
|
AS-24-005-011-002/213 (Ghoramara Rupahi)
|
0424005000NRG23081220220224026
|
09/12/2022
|
Kiran Goyary
|
0424005WL019234
|
Kiran Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434558
|
|
MR KIRAN GOYARY
|
()
|
141
|
Jalah(BTC)
|
AS-24-005-011-004/123 (Ghoramara Rupahi)
|
0424005000NRG23071220220223888
|
09/12/2022
|
Nanda Basumatary
|
0424005WL019223
|
Nanda Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434555
|
|
MR NANDA BASUMATARTY
|
()
|
142
|
Jalah(BTC)
|
AS-24-005-011-004/363 (Ghoramara Rupahi)
|
0424005000NRG23071220220223897
|
09/12/2022
|
Umang Gayari
|
0424005WL019223
|
Umang Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434557
|
|
MRS UMANG GAYARI
|
()
|
143
|
Jalah(BTC)
|
AS-24-005-011-004/554 (Ghoramara Rupahi)
|
0424005000NRG23071220220223911
|
09/12/2022
|
Faguni Basumatary
|
0424005WL019223
|
Faguni Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434556
|
|
MRS FAGUNI BASUMATARY
|
()
|
144
|
Jalah(BTC)
|
AS-24-005-011-004/570 (Ghoramara Rupahi)
|
0424005000NRG23071220220223913
|
09/12/2022
|
Renu Baro
|
0424005WL019223
|
Renu Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434563
|
|
MRS RENU BARO
|
()
|
145
|
Jalah(BTC)
|
AS-24-005-011-006/186 (Ghoramara Rupahi)
|
0424005000NRG23081220220224051
|
09/12/2022
|
Amit Basumatary
|
0424005WL019234
|
Amit Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434547
|
|
MR AMIT BASUMATARY
|
()
|
146
|
Jalah(BTC)
|
AS-24-005-011-006/309 (Ghoramara Rupahi)
|
0424005000NRG23081220220224060
|
09/12/2022
|
Dilip Kherkatary
|
0424005WL019234
|
Dilip Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434553
|
|
MR DILIP KHERKATARY
|
()
|
147
|
Jalah(BTC)
|
AS-24-005-011-007/391 (Ghoramara Rupahi)
|
0424005000NRG23081220220224114
|
09/12/2022
|
Laxmi Swargiary
|
0424005WL019237
|
Laxmi Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434559
|
|
MRS LAXMI SWARGIARY
|
()
|
148
|
Jalah(BTC)
|
AS-24-005-011-007/604 (Ghoramara Rupahi)
|
0424005000NRG23081220220224145
|
09/12/2022
|
Hemlata Daimary
|
0424005WL019237
|
Hemlata Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434551
|
|
MRS HEMLATA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
149
|
Jalah(BTC)
|
AS-24-005-002-001/187 (Jalah)
|
0424005000NRG23071220220223720
|
09/12/2022
|
Manika Pathak
|
0424005WL019212
|
Manika Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434571
|
|
MS MANIKA PATHAK
|
()
|
150
|
Jalah(BTC)
|
AS-24-005-004-002/357 (Rupahi)
|
0424005000NRG23031220220219373
|
09/12/2022
|
Rekha Machahary
|
0424005WL018790
|
Rekha Machahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434570
|
|
MR REKHA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
151
|
Jalah(BTC)
|
AS-24-005-002-001/487 (Jalah)
|
0424005000NRG23071220220223658
|
09/12/2022
|
Jayanta Baro
|
0424005WL019211
|
Jayanta Baro
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434572
|
|
MR JAYANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
152
|
Jalah(BTC)
|
AS-24-005-011-006/414 (Ghoramara Rupahi)
|
0424005000NRG23081220220224011
|
09/12/2022
|
Clintona Basumatary
|
0424005WL019233
|
Clintona Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434573
|
|
MISS CLINTONA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
153
|
Jalah(BTC)
|
AS-24-005-002-001/643 (Jalah)
|
0424005000NRG23071220220223413
|
09/12/2022
|
Khargeswar Basumatry
|
0424005WL019206
|
Khargeswar Basumatry
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434574
|
|
MR KHARGESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
154
|
Jalah(BTC)
|
AS-24-005-002-001/653 (Jalah)
|
0424005000NRG23071220220223677
|
09/12/2022
|
Mangal Baro
|
0424005WL019211
|
Mangal Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434578
|
|
MR MANGAL BARO
|
()
|
155
|
Jalah(BTC)
|
AS-24-005-002-007/49 (Jalah)
|
0424005000NRG23071220220223789
|
09/12/2022
|
Nipan Das
|
0424005WL019213
|
Nipan Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434575
|
|
MR NIPAN DAS
|
()
|
156
|
Jalah(BTC)
|
AS-24-005-011-002/740 (Ghoramara Rupahi)
|
0424005000NRG23081220220223997
|
09/12/2022
|
Galok Basumatary
|
0424005WL019233
|
Galok Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434577
|
|
MR GALOK BASUMATARY
|
()
|
157
|
Jalah(BTC)
|
AS-24-005-011-007/426 (Ghoramara Rupahi)
|
0424005000NRG23081220220224118
|
09/12/2022
|
Bimal Ramchiary
|
0424005WL019237
|
Bimal Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434576
|
|
MR BIMAL RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
158
|
Jalah(BTC)
|
AS-24-005-011-007/498 (Ghoramara Rupahi)
|
0424005000NRG23081220220224130
|
09/12/2022
|
Jamila Swargiary
|
0424005WL019237
|
Jamila Swargiary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434580
|
|
MRS JAMILA SWARGIARY
|
()
|
159
|
Jalah(BTC)
|
AS-24-005-011-007/659 (Ghoramara Rupahi)
|
0424005000NRG23081220220224150
|
09/12/2022
|
Jiban Swargiary
|
0424005WL019237
|
Jiban Swargiary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434579
|
|
MR JIBAN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
160
|
Jalah(BTC)
|
AS-24-005-011-004/315 (Ghoramara Rupahi)
|
0424005000NRG23071220220223895
|
09/12/2022
|
Sansuli Baro
|
0424005WL019223
|
Sansuli Baro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434581
|
|
MRS SANSULI BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
161
|
Jalah(BTC)
|
AS-24-005-002-001/178 (Jalah)
|
0424005000NRG23071220220223372
|
09/12/2022
|
Tuleswari Basumatary
|
0424005WL019206
|
Tuleswari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434603
|
|
MRS TULESWARI BASUMATARY
|
()
|
162
|
Jalah(BTC)
|
AS-24-005-002-001/2 (Jalah)
|
0424005000NRG23071220220223621
|
09/12/2022
|
Nijwm Baro
|
0424005WL019211
|
Nijwm Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434614
|
|
MR NIJWM BARO
|
()
|
163
|
Jalah(BTC)
|
AS-24-005-002-001/355 (Jalah)
|
0424005000NRG23071220220223382
|
09/12/2022
|
Binodib Narzary
|
0424005WL019206
|
Binodib Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434606
|
|
MR BINODIB NARZARY
|
()
|
164
|
Jalah(BTC)
|
AS-24-005-002-001/575 (Jalah)
|
0424005000NRG23071220220223403
|
09/12/2022
|
Mahatma Narzary
|
0424005WL019206
|
Mahatma Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434608
|
|
MR MAHATMA NARZARY
|
()
|
165
|
Jalah(BTC)
|
AS-24-005-002-001/599 (Jalah)
|
0424005000NRG23071220220223747
|
09/12/2022
|
Hiramani Dsa
|
0424005WL019212
|
Hiramani Dsa
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434610
|
|
MRS HIRAMANI DAS
|
()
|
166
|
Jalah(BTC)
|
AS-24-005-002-001/702 (Jalah)
|
0424005000NRG23071220220223687
|
09/12/2022
|
Bharati Basumatary
|
0424005WL019211
|
Bharati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434582
|
|
MRS BHARATI BASUMATARY
|
()
|
167
|
Jalah(BTC)
|
AS-24-005-002-001/722 (Jalah)
|
0424005000NRG23071220220223691
|
09/12/2022
|
Pranjal Baro
|
0424005WL019211
|
Pranjal Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434611
|
|
MR PRANJAL BARO
|
()
|
168
|
Jalah(BTC)
|
AS-24-005-002-001/789 (Jalah)
|
0424005000NRG23071220220223423
|
09/12/2022
|
Bidur Narzary
|
0424005WL019206
|
Bidur Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434609
|
|
MR BIDUR NARZARY
|
()
|
169
|
Jalah(BTC)
|
AS-24-005-002-007/9 (Jalah)
|
0424005000NRG23071220220223465
|
09/12/2022
|
Mantu Das
|
0424005WL019207
|
Mantu Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434584
|
|
MR MANTU DAS
|
()
|
170
|
Jalah(BTC)
|
AS-24-005-004-002/161 (Rupahi)
|
0424005000NRG23031220220219355
|
09/12/2022
|
Mihiram
|
0424005WL018790
|
Mihiram
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434588
|
|
MR MIHIRAM KHERKATARY
|
()
|
171
|
Jalah(BTC)
|
AS-24-005-004-002/279 (Rupahi)
|
0424005000NRG23031220220219364
|
09/12/2022
|
Rubi Basumatary
|
0424005WL018790
|
Rubi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434598
|
|
MR RUBI BASUMATARY
|
()
|
172
|
Jalah(BTC)
|
AS-24-005-004-002/283 (Rupahi)
|
0424005000NRG23031220220219366
|
09/12/2022
|
Suren Basumatary
|
0424005WL018790
|
Suren Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434599
|
|
MR SUREN BASUMATARY
|
()
|
173
|
Jalah(BTC)
|
AS-24-005-004-002/312 (Rupahi)
|
0424005000NRG23031220220219370
|
09/12/2022
|
Dulur Basumatary
|
0424005WL018790
|
Dulur Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434594
|
|
MRS DULUR BASUMATARY
|
()
|
174
|
Jalah(BTC)
|
AS-24-005-004-002/498 (Rupahi)
|
0424005000NRG23031220220219380
|
09/12/2022
|
Jonali Boro
|
0424005WL018790
|
Jonali Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434601
|
|
MISS JONALI BORO
|
()
|
175
|
Jalah(BTC)
|
AS-24-005-004-002/506 (Rupahi)
|
0424005000NRG23031220220219384
|
09/12/2022
|
Banita Baro
|
0424005WL018790
|
Banita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434585
|
|
MRS BANITA BARO
|
()
|
176
|
Jalah(BTC)
|
AS-24-005-004-002/537 (Rupahi)
|
0424005000NRG23031220220219388
|
09/12/2022
|
Ringki Machahary
|
0424005WL018790
|
Ringki Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434590
|
|
MISS RINGKI MACHAHARY
|
()
|
177
|
Jalah(BTC)
|
AS-24-005-004-002/554 (Rupahi)
|
0424005000NRG23031220220219395
|
09/12/2022
|
Hadwrsri Swargiary
|
0424005WL018790
|
Hadwrsri Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434607
|
|
MISS HADWRSRI SWARGIARY
|
()
|
178
|
Jalah(BTC)
|
AS-24-005-004-002/557 (Rupahi)
|
0424005000NRG23031220220219397
|
09/12/2022
|
Birju Basumatary
|
0424005WL018790
|
Birju Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434586
|
|
MR BIRJU BASUMATARY
|
()
|
179
|
Jalah(BTC)
|
AS-24-005-004-002/565 (Rupahi)
|
0424005000NRG23031220220219402
|
09/12/2022
|
Tipri Basumatary
|
0424005WL018790
|
Tipri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434596
|
|
MRS TIPRI BASUMATARY
|
()
|
180
|
Jalah(BTC)
|
AS-24-005-004-002/655 (Rupahi)
|
0424005000NRG23031220220219413
|
09/12/2022
|
Belsri Basumatary
|
0424005WL018790
|
Belsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434583
|
|
MRS BELSRI BASUMATARY
|
()
|
181
|
Jalah(BTC)
|
AS-24-005-004-002/655 (Rupahi)
|
0424005000NRG23031220220219412
|
09/12/2022
|
Sonjina Goyari
|
0424005WL018790
|
Sonjina Goyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434589
|
|
MS SONJINA GOYARI
|
()
|
182
|
Jalah(BTC)
|
AS-24-005-004-002/716 (Rupahi)
|
0424005000NRG23031220220219415
|
09/12/2022
|
Mainao Goyary
|
0424005WL018790
|
Mainao Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434587
|
|
MS MAINAO GOYARY
|
()
|
183
|
Jalah(BTC)
|
AS-24-005-011-002/224 (Ghoramara Rupahi)
|
0424005000NRG23081220220224028
|
09/12/2022
|
Jon Basumatary
|
0424005WL019234
|
Jon Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434613
|
|
MRS JON BASUMATARY
|
()
|
184
|
Jalah(BTC)
|
AS-24-005-011-002/247 (Ghoramara Rupahi)
|
0424005000NRG23081220220224029
|
09/12/2022
|
Bilaishri Boro
|
0424005WL019234
|
Bilaishri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434592
|
|
MRS BILAISHRI BORO
|
()
|
185
|
Jalah(BTC)
|
AS-24-005-011-002/294 (Ghoramara Rupahi)
|
0424005000NRG23081220220224030
|
09/12/2022
|
Sonebala Goyary
|
0424005WL019234
|
Sonebala Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434612
|
|
MRS SONEBALA GOYARY
|
()
|
186
|
Jalah(BTC)
|
AS-24-005-011-002/538 (Ghoramara Rupahi)
|
0424005000NRG23081220220223986
|
09/12/2022
|
Benani Gayary
|
0424005WL019233
|
Benani Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434593
|
|
MRS BENANI GAYARY
|
()
|
187
|
Jalah(BTC)
|
AS-24-005-011-002/715 (Ghoramara Rupahi)
|
0424005000NRG23081220220223993
|
09/12/2022
|
Phuleshwari Basumatary
|
0424005WL019233
|
Phuleshwari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434605
|
|
MRS PHULESHWARI BASUMATARY
|
()
|
188
|
Jalah(BTC)
|
AS-24-005-011-002/827 (Ghoramara Rupahi)
|
0424005000NRG23081220220224043
|
09/12/2022
|
Lachit Basumatary
|
0424005WL019234
|
Lachit Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434591
|
|
MR LACHIT BASUMATARY
|
()
|
189
|
Jalah(BTC)
|
AS-24-005-011-006/161 (Ghoramara Rupahi)
|
0424005000NRG23081220220224049
|
09/12/2022
|
Aparajita Swargiary
|
0424005WL019234
|
Aparajita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434600
|
|
MISS APARAJITA SWARGIARY
|
()
|
190
|
Jalah(BTC)
|
AS-24-005-011-006/451 (Ghoramara Rupahi)
|
0424005000NRG23081220220224018
|
09/12/2022
|
Roshmi Basumatary
|
0424005WL019233
|
Roshmi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434602
|
|
MISS ROSHMI BASUMATARY
|
()
|
191
|
Jalah(BTC)
|
AS-24-005-011-007/452 (Ghoramara Rupahi)
|
0424005000NRG23081220220224121
|
09/12/2022
|
Chandana Narzary
|
0424005WL019237
|
Chandana Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434604
|
|
MRS CHANDANA NARZARY
|
()
|
192
|
Jalah(BTC)
|
AS-24-005-011-007/465 (Ghoramara Rupahi)
|
0424005000NRG23081220220224125
|
09/12/2022
|
Purabi Basumatary
|
0424005WL019237
|
Purabi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434597
|
|
MRS PURABI BASUMATARY
|
()
|
193
|
Jalah(BTC)
|
AS-24-005-011-007/502 (Ghoramara Rupahi)
|
0424005000NRG23081220220224132
|
09/12/2022
|
Nilima Swargiary
|
0424005WL019237
|
Nilima Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434595
|
|
MRS NILIMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
194
|
Jalah(BTC)
|
AS-24-005-004-002/147 (Rupahi)
|
0424005000NRG23031220220219354
|
09/12/2022
|
Dwifang Basumatary
|
0424005WL018790
|
Dwifang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434677
|
|
MR DWIFANG BASUMATARY
|
()
|
195
|
Jalah(BTC)
|
AS-24-005-004-002/261 (Rupahi)
|
0424005000NRG23031220220219359
|
09/12/2022
|
Binali Basumatary
|
0424005WL018790
|
Binali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434661
|
|
MISS BINALI BASUMATARY
|
()
|
196
|
Jalah(BTC)
|
AS-24-005-004-002/261 (Rupahi)
|
0424005000NRG23031220220219357
|
09/12/2022
|
Sarajani Basumatary
|
0424005WL018790
|
Sarajani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434671
|
|
MRS SARAJANI BASUMATARY
|
()
|
197
|
Jalah(BTC)
|
AS-24-005-004-002/261 (Rupahi)
|
0424005000NRG23031220220219358
|
09/12/2022
|
Simang Basumatary
|
0424005WL018790
|
Simang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434703
|
|
MISS SIMANG BASUMATARY
|
()
|
198
|
Jalah(BTC)
|
AS-24-005-004-002/287 (Rupahi)
|
0424005000NRG23031220220219369
|
09/12/2022
|
Basanti Basumatary
|
0424005WL018790
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434664
|
|
MISS BASANTI BASUMATARY
|
()
|
199
|
Jalah(BTC)
|
AS-24-005-004-002/498 (Rupahi)
|
0424005000NRG23031220220219378
|
09/12/2022
|
Chage Narzary
|
0424005WL018790
|
Chage Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434660
|
|
MRS CHAGE NARZARY
|
()
|
200
|
Jalah(BTC)
|
AS-24-005-004-002/498 (Rupahi)
|
0424005000NRG23031220220219379
|
09/12/2022
|
Chandra Narzary
|
0424005WL018790
|
Chandra Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434666
|
|
MR CHANDRA NARZARY
|
()
|
201
|
Jalah(BTC)
|
AS-24-005-004-002/499 (Rupahi)
|
0424005000NRG23031220220219381
|
09/12/2022
|
Sukil Basumatary
|
0424005WL018790
|
Sukil Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434616
|
|
MR SUKIL BASUMATARY
|
()
|
202
|
Jalah(BTC)
|
AS-24-005-004-002/502 (Rupahi)
|
0424005000NRG23031220220219383
|
09/12/2022
|
Deeman Mashahary
|
0424005WL018790
|
Deeman Mashahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434621
|
|
MR DEEMAN MASHAHARY
|
()
|
203
|
Jalah(BTC)
|
AS-24-005-004-002/517 (Rupahi)
|
0424005000NRG23031220220219386
|
09/12/2022
|
Chandan Swargiary
|
0424005WL018790
|
Chandan Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434615
|
|
MR CHANDAN SWARGIARY
|
()
|
204
|
Jalah(BTC)
|
AS-24-005-004-002/549 (Rupahi)
|
0424005000NRG23031220220219389
|
09/12/2022
|
Jatin Basumatary
|
0424005WL018790
|
Jatin Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434673
|
|
MR JATIN BASUMATARY
|
()
|
205
|
Jalah(BTC)
|
AS-24-005-004-002/549 (Rupahi)
|
0424005000NRG23031220220219390
|
09/12/2022
|
Rumi Goyary
|
0424005WL018790
|
Rumi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434696
|
|
MRS RUMI GOYARY
|
()
|
206
|
Jalah(BTC)
|
AS-24-005-004-002/550 (Rupahi)
|
0424005000NRG23031220220219391
|
09/12/2022
|
Jonali Swargiary
|
0424005WL018790
|
Jonali Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434682
|
|
MR JONALI SWARGIARY
|
()
|
207
|
Jalah(BTC)
|
AS-24-005-004-002/551 (Rupahi)
|
0424005000NRG23031220220219393
|
09/12/2022
|
Rownia Machahary
|
0424005WL018790
|
Rownia Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434617
|
|
MR ROWNIA MACHAHARY
|
()
|
208
|
Jalah(BTC)
|
AS-24-005-004-002/554 (Rupahi)
|
0424005000NRG23031220220219396
|
09/12/2022
|
Dasarat Basumatary
|
0424005WL018790
|
Dasarat Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434686
|
|
MR DASARAT BASUMATARY
|
()
|
209
|
Jalah(BTC)
|
AS-24-005-004-002/557 (Rupahi)
|
0424005000NRG23031220220219398
|
09/12/2022
|
Sonita Narzary
|
0424005WL018790
|
Sonita Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434695
|
|
MRS SONITA NARZARY
|
()
|
210
|
Jalah(BTC)
|
AS-24-005-004-002/563 (Rupahi)
|
0424005000NRG23031220220219399
|
09/12/2022
|
Nita Lahary
|
0424005WL018790
|
Nita Lahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434672
|
|
MRS NITA LAHARY
|
()
|
211
|
Jalah(BTC)
|
AS-24-005-004-002/563 (Rupahi)
|
0424005000NRG23031220220219400
|
09/12/2022
|
Sansuma Basumatary
|
0424005WL018790
|
Sansuma Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434635
|
|
MR SANSUMA BASUMATARY
|
()
|
212
|
Jalah(BTC)
|
AS-24-005-004-002/564 (Rupahi)
|
0424005000NRG23031220220219401
|
09/12/2022
|
Sujita Basumatary
|
0424005WL018790
|
Sujita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434618
|
|
MRS SUJITA BASUMATARY
|
()
|
213
|
Jalah(BTC)
|
AS-24-005-004-002/565 (Rupahi)
|
0424005000NRG23031220220219403
|
09/12/2022
|
Bisan Basumatary
|
0424005WL018790
|
Bisan Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434624
|
|
MR BISAN BASUMATARY
|
()
|
214
|
Jalah(BTC)
|
AS-24-005-004-002/599 (Rupahi)
|
0424005000NRG23031220220219405
|
09/12/2022
|
Sunu Kherkatary
|
0424005WL018790
|
Sunu Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434680
|
|
MRS SUNU KHERKATARY
|
()
|
215
|
Jalah(BTC)
|
AS-24-005-004-002/613 (Rupahi)
|
0424005000NRG23031220220219407
|
09/12/2022
|
Binati Machahary
|
0424005WL018790
|
Binati Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434650
|
|
MRS BINATI MACHAHARY
|
()
|
216
|
Jalah(BTC)
|
AS-24-005-004-002/654 (Rupahi)
|
0424005000NRG23031220220219411
|
09/12/2022
|
Nilima Daimary
|
0424005WL018790
|
Nilima Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434702
|
|
MRS NILIMA DAIMARY
|
()
|
217
|
Jalah(BTC)
|
AS-24-005-004-002/672 (Rupahi)
|
0424005000NRG23031220220219414
|
09/12/2022
|
Fwisali Basumatary
|
0424005WL018790
|
Fwisali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434627
|
|
MR FWISALI BASUMATARY
|
()
|
218
|
Jalah(BTC)
|
AS-24-005-004-002/719 (Rupahi)
|
0424005000NRG23031220220219417
|
09/12/2022
|
Hemen Swargiary
|
0424005WL018790
|
Hemen Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434676
|
|
MR HEMEN SWARGIARY
|
()
|
219
|
Jalah(BTC)
|
AS-24-005-004-002/721 (Rupahi)
|
0424005000NRG23031220220219418
|
09/12/2022
|
Sumila Swargiary
|
0424005WL018790
|
Sumila Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434681
|
|
MRS SUMILA SWARGIARY
|
()
|
220
|
Jalah(BTC)
|
AS-24-005-011-002/204 (Ghoramara Rupahi)
|
0424005000NRG23081220220224025
|
09/12/2022
|
Marami Baro
|
0424005WL019234
|
Marami Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434683
|
|
MRS MARAMI BARO
|
()
|
221
|
Jalah(BTC)
|
AS-24-005-011-002/214 (Ghoramara Rupahi)
|
0424005000NRG23081220220223982
|
09/12/2022
|
Khanshri Basumatary
|
0424005WL019233
|
Khanshri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434648
|
|
MRS KHANSHRI BASUMATARY
|
()
|
222
|
Jalah(BTC)
|
AS-24-005-011-002/354 (Ghoramara Rupahi)
|
0424005000NRG23081220220223983
|
09/12/2022
|
Chubari Basumatary
|
0424005WL019233
|
Chubari Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434633
|
|
MRS SUBARI BASUMATARY
|
()
|
223
|
Jalah(BTC)
|
AS-24-005-011-002/458 (Ghoramara Rupahi)
|
0424005000NRG23081220220224032
|
09/12/2022
|
Priya Rani Boro
|
0424005WL019234
|
Priya Rani Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434659
|
|
MRS PRIYA RANI BORO
|
()
|
224
|
Jalah(BTC)
|
AS-24-005-011-002/560 (Ghoramara Rupahi)
|
0424005000NRG23081220220223987
|
09/12/2022
|
Sanjay Gayary
|
0424005WL019233
|
Sanjay Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434623
|
|
MR SANJAY GOYARY
|
()
|
225
|
Jalah(BTC)
|
AS-24-005-011-002/565 (Ghoramara Rupahi)
|
0424005000NRG23081220220223988
|
09/12/2022
|
Gngaga Basumatary
|
0424005WL019233
|
Gngaga Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434651
|
|
MRS GNGAGA BASUMATARY
|
()
|
226
|
Jalah(BTC)
|
AS-24-005-011-002/676 (Ghoramara Rupahi)
|
0424005000NRG23081220220223992
|
09/12/2022
|
Ashok Basumatary
|
0424005WL019233
|
Ashok Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434639
|
|
MR ASHOK BASUMATARY
|
()
|
227
|
Jalah(BTC)
|
AS-24-005-011-002/691 (Ghoramara Rupahi)
|
0424005000NRG23081220220224035
|
09/12/2022
|
Laxmi Kherkatary
|
0424005WL019234
|
Laxmi Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434629
|
|
MRS LAXMI KHERKATARY
|
()
|
228
|
Jalah(BTC)
|
AS-24-005-011-002/712 (Ghoramara Rupahi)
|
0424005000NRG23081220220224036
|
09/12/2022
|
Chod Basumatary
|
0424005WL019234
|
Chod Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434652
|
|
MRS CHOD BASUMATARY
|
()
|
229
|
Jalah(BTC)
|
AS-24-005-011-002/716 (Ghoramara Rupahi)
|
0424005000NRG23081220220223994
|
09/12/2022
|
Bwijanti Swargiary
|
0424005WL019233
|
Bwijanti Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434679
|
|
MRS BWIJANTI SWARGIARY
|
()
|
230
|
Jalah(BTC)
|
AS-24-005-011-002/725 (Ghoramara Rupahi)
|
0424005000NRG23081220220223995
|
09/12/2022
|
Atul Basumatary
|
0424005WL019233
|
Atul Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434694
|
|
MR ATUL BASUMATARY
|
()
|
231
|
Jalah(BTC)
|
AS-24-005-011-002/738 (Ghoramara Rupahi)
|
0424005000NRG23081220220223996
|
09/12/2022
|
Manika Basumatary
|
0424005WL019233
|
Manika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434663
|
|
MRS MANIKA BASUMATARY
|
()
|
232
|
Jalah(BTC)
|
AS-24-005-011-002/747 (Ghoramara Rupahi)
|
0424005000NRG23081220220224037
|
09/12/2022
|
Miran Goyary
|
0424005WL019234
|
Miran Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434685
|
|
MR MIRAN GOYARY
|
()
|
233
|
Jalah(BTC)
|
AS-24-005-011-002/748 (Ghoramara Rupahi)
|
0424005000NRG23081220220224038
|
09/12/2022
|
Anjali Ramchiary
|
0424005WL019234
|
Anjali Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434665
|
|
MRS ANJALI RAMCHIARY
|
()
|
234
|
Jalah(BTC)
|
AS-24-005-011-002/749 (Ghoramara Rupahi)
|
0424005000NRG23081220220224039
|
09/12/2022
|
Budhbari Ramchiary
|
0424005WL019234
|
Budhbari Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434687
|
|
MRS BUDHBARI RAMCHIARY
|
()
|
235
|
Jalah(BTC)
|
AS-24-005-011-002/825 (Ghoramara Rupahi)
|
0424005000NRG23081220220224041
|
09/12/2022
|
Ripali Gayary
|
0424005WL019234
|
Ripali Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434669
|
|
MRS RIPALI GAYARY
|
()
|
236
|
Jalah(BTC)
|
AS-24-005-011-002/826 (Ghoramara Rupahi)
|
0424005000NRG23081220220224042
|
09/12/2022
|
Biliyon Kherkatary
|
0424005WL019234
|
Biliyon Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434628
|
|
MR BILIYON KHERKATARY
|
()
|
237
|
Jalah(BTC)
|
AS-24-005-011-002/829 (Ghoramara Rupahi)
|
0424005000NRG23081220220224044
|
09/12/2022
|
Daoharu Boro
|
0424005WL019234
|
Daoharu Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434691
|
|
MR DAOHARU BORO
|
()
|
238
|
Jalah(BTC)
|
AS-24-005-011-002/835 (Ghoramara Rupahi)
|
0424005000NRG23081220220224046
|
09/12/2022
|
Latika Ramchiary
|
0424005WL019234
|
Latika Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434700
|
|
MRS LATIKA RAMCHIARY
|
()
|
239
|
Jalah(BTC)
|
AS-24-005-011-002/856 (Ghoramara Rupahi)
|
0424005000NRG23081220220223999
|
09/12/2022
|
Ansuma Boro
|
0424005WL019233
|
Ansuma Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434693
|
|
MR ANSUMA BORO
|
()
|
240
|
Jalah(BTC)
|
AS-24-005-011-004/166 (Ghoramara Rupahi)
|
0424005000NRG23071220220223890
|
09/12/2022
|
Mam Basumatary
|
0424005WL019223
|
Mam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434653
|
|
MRS MAM BASUMATARY
|
()
|
241
|
Jalah(BTC)
|
AS-24-005-011-004/411 (Ghoramara Rupahi)
|
0424005000NRG23071220220223899
|
09/12/2022
|
Phungbili Basumatary
|
0424005WL019223
|
Phungbili Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434668
|
|
MRS PHUNGBILI BASUMATARY
|
()
|
242
|
Jalah(BTC)
|
AS-24-005-011-004/443 (Ghoramara Rupahi)
|
0424005000NRG23071220220223901
|
09/12/2022
|
Sunil Goyary
|
0424005WL019223
|
Sunil Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434646
|
|
MR SUNIL GOYARY
|
()
|
243
|
Jalah(BTC)
|
AS-24-005-011-004/445 (Ghoramara Rupahi)
|
0424005000NRG23071220220223902
|
09/12/2022
|
Kalpana Basumatary
|
0424005WL019223
|
Kalpana Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434656
|
|
MRS KALPANA BASUMATARY
|
()
|
244
|
Jalah(BTC)
|
AS-24-005-011-004/451 (Ghoramara Rupahi)
|
0424005000NRG23071220220223903
|
09/12/2022
|
Pallabi Mushahary
|
0424005WL019223
|
Pallabi Mushahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434698
|
|
MRS PALLABI MUSHAHARY
|
()
|
245
|
Jalah(BTC)
|
AS-24-005-011-004/477 (Ghoramara Rupahi)
|
0424005000NRG23081220220224077
|
09/12/2022
|
Uma Basumatary
|
0424005WL019237
|
Uma Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434631
|
|
MRS UMA BASUMATRY
|
()
|
246
|
Jalah(BTC)
|
AS-24-005-011-004/493 (Ghoramara Rupahi)
|
0424005000NRG23071220220223906
|
09/12/2022
|
Bhoben Boro
|
0424005WL019223
|
Bhoben Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434625
|
|
MR BH0BEN BORO
|
()
|
247
|
Jalah(BTC)
|
AS-24-005-011-004/528 (Ghoramara Rupahi)
|
0424005000NRG23071220220223907
|
09/12/2022
|
Ajali Daimary
|
0424005WL019223
|
Ajali Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434657
|
|
MRS AJALI DAIMARY
|
()
|
248
|
Jalah(BTC)
|
AS-24-005-011-004/529 (Ghoramara Rupahi)
|
0424005000NRG23071220220223908
|
09/12/2022
|
Rashna Daimary
|
0424005WL019223
|
Rashna Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434643
|
|
MISS RASHNA DAIMARY
|
()
|
249
|
Jalah(BTC)
|
AS-24-005-011-004/534 (Ghoramara Rupahi)
|
0424005000NRG23071220220223909
|
09/12/2022
|
Mane Boro
|
0424005WL019223
|
Mane Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434697
|
|
MRS MANE BORO
|
()
|
250
|
Jalah(BTC)
|
AS-24-005-011-006/101 (Ghoramara Rupahi)
|
0424005000NRG23081220220224048
|
09/12/2022
|
Anjana Basumatary
|
0424005WL019234
|
Anjana Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434620
|
|
MRS ANJANA BASUMATARY
|
()
|
251
|
Jalah(BTC)
|
AS-24-005-011-006/224 (Ghoramara Rupahi)
|
0424005000NRG23081220220224004
|
09/12/2022
|
Erag Kherkatary
|
0424005WL019233
|
Erag Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434619
|
|
MR ERAG KHERKATARY
|
()
|
252
|
Jalah(BTC)
|
AS-24-005-011-006/251 (Ghoramara Rupahi)
|
0424005000NRG23081220220224055
|
09/12/2022
|
Ambe Basumatary
|
0424005WL019234
|
Ambe Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434684
|
|
MRS AMBE BASUMATARY
|
()
|
253
|
Jalah(BTC)
|
AS-24-005-011-006/255 (Ghoramara Rupahi)
|
0424005000NRG23081220220224005
|
09/12/2022
|
Fuleswari Basumatary
|
0424005WL019233
|
Fuleswari Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434640
|
|
MRS FULESWARI BASUMATARY
|
()
|
254
|
Jalah(BTC)
|
AS-24-005-011-006/278 (Ghoramara Rupahi)
|
0424005000NRG23081220220224057
|
09/12/2022
|
Hambur Kherkatary
|
0424005WL019234
|
Hambur Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434655
|
|
MRS HAMBUR KHERKATARY
|
()
|
255
|
Jalah(BTC)
|
AS-24-005-011-006/279 (Ghoramara Rupahi)
|
0424005000NRG23081220220224058
|
09/12/2022
|
Renu Kherkatary
|
0424005WL019234
|
Renu Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434654
|
|
MRS RENU KHERKATARY
|
()
|
256
|
Jalah(BTC)
|
AS-24-005-011-006/289 (Ghoramara Rupahi)
|
0424005000NRG23081220220224059
|
09/12/2022
|
Sanjita Basumatary
|
0424005WL019234
|
Sanjita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434636
|
|
MISS SANJITA BASUMATARY
|
()
|
257
|
Jalah(BTC)
|
AS-24-005-011-006/314 (Ghoramara Rupahi)
|
0424005000NRG23081220220224061
|
09/12/2022
|
Damayanti Kherkatary
|
0424005WL019234
|
Damayanti Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434647
|
|
MRS DAMAYANTI KHERKATARY
|
()
|
258
|
Jalah(BTC)
|
AS-24-005-011-006/409 (Ghoramara Rupahi)
|
0424005000NRG23081220220224010
|
09/12/2022
|
Menaka Basumatary
|
0424005WL019233
|
Menaka Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434674
|
|
MRS MENAKA BASUMATARY
|
()
|
259
|
Jalah(BTC)
|
AS-24-005-011-006/411 (Ghoramara Rupahi)
|
0424005000NRG23081220220224063
|
09/12/2022
|
Mira Basumatary
|
0424005WL019234
|
Mira Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434704
|
|
MRS MIRA BASUMATARY
|
()
|
260
|
Jalah(BTC)
|
AS-24-005-011-006/413 (Ghoramara Rupahi)
|
0424005000NRG23081220220224064
|
09/12/2022
|
Mandira Boro
|
0424005WL019234
|
Mandira Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434630
|
|
MRS MANDIRA BORO
|
()
|
261
|
Jalah(BTC)
|
AS-24-005-011-006/419 (Ghoramara Rupahi)
|
0424005000NRG23081220220224012
|
09/12/2022
|
Faile Daimary
|
0424005WL019233
|
Faile Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434638
|
|
MRS FAILE DAIMARY
|
()
|
262
|
Jalah(BTC)
|
AS-24-005-011-006/437 (Ghoramara Rupahi)
|
0424005000NRG23081220220224013
|
09/12/2022
|
Shihili Boro
|
0424005WL019233
|
Shihili Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434667
|
|
MRS SHIHILI BORO
|
()
|
263
|
Jalah(BTC)
|
AS-24-005-011-006/439 (Ghoramara Rupahi)
|
0424005000NRG23081220220224015
|
09/12/2022
|
Dibi Basumatary
|
0424005WL019233
|
Dibi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434645
|
|
MRS DIBI BASUMATARY
|
()
|
264
|
Jalah(BTC)
|
AS-24-005-011-006/448 (Ghoramara Rupahi)
|
0424005000NRG23081220220224066
|
09/12/2022
|
Dipak Gayary
|
0424005WL019234
|
Dipak Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434644
|
|
MR DIPAK GAYARY
|
()
|
265
|
Jalah(BTC)
|
AS-24-005-011-006/689 (Ghoramara Rupahi)
|
0424005000NRG23081220220224019
|
09/12/2022
|
Samashri Ramchiary
|
0424005WL019233
|
Samashri Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434675
|
|
MRS SAMASHRI RAMCHIARY
|
()
|
266
|
Jalah(BTC)
|
AS-24-005-011-007/151 (Ghoramara Rupahi)
|
0424005000NRG23081220220224082
|
09/12/2022
|
Jimika Ramchiary
|
0424005WL019237
|
Jimika Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434670
|
|
MRS JIMIKA RAMCHIARY
|
()
|
267
|
Jalah(BTC)
|
AS-24-005-011-007/161 (Ghoramara Rupahi)
|
0424005000NRG23081220220224084
|
09/12/2022
|
Phulmati Basumatary
|
0424005WL019237
|
Phulmati Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434637
|
|
MRS PHULMATI BASUMATARY
|
()
|
268
|
Jalah(BTC)
|
AS-24-005-011-007/250 (Ghoramara Rupahi)
|
0424005000NRG23081220220224098
|
09/12/2022
|
Nani Swargiary
|
0424005WL019237
|
Nani Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434641
|
|
MRS NANI SWARGIARY
|
()
|
269
|
Jalah(BTC)
|
AS-24-005-011-007/279 (Ghoramara Rupahi)
|
0424005000NRG23081220220224099
|
09/12/2022
|
Gohin Ramchiary
|
0424005WL019237
|
Gohin Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916434632
|
Account closed
|
|
|
270
|
Jalah(BTC)
|
AS-24-005-011-007/281 (Ghoramara Rupahi)
|
0424005000NRG23081220220224022
|
09/12/2022
|
Malati Gayari
|
0424005WL019233
|
Malati Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434690
|
|
MISS MALATI GAYARI
|
()
|
271
|
Jalah(BTC)
|
AS-24-005-011-007/313 (Ghoramara Rupahi)
|
0424005000NRG23081220220224106
|
09/12/2022
|
Bipul Basumatary
|
0424005WL019237
|
Bipul Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434622
|
|
MR BIPUL BASUMATARY
|
()
|
272
|
Jalah(BTC)
|
AS-24-005-011-007/333 (Ghoramara Rupahi)
|
0424005000NRG23081220220224108
|
09/12/2022
|
Bipin Swargiary
|
0424005WL019237
|
Bipin Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434626
|
|
MR BIPIN SWARGIARY
|
()
|
273
|
Jalah(BTC)
|
AS-24-005-011-007/337 (Ghoramara Rupahi)
|
0424005000NRG23081220220224109
|
09/12/2022
|
Manoj Swargiary
|
0424005WL019237
|
Manoj Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434678
|
|
MR MANOJSWARGIARY SWARGIARY
|
()
|
274
|
Jalah(BTC)
|
AS-24-005-011-007/389 (Ghoramara Rupahi)
|
0424005000NRG23081220220224113
|
09/12/2022
|
Sansuma Swargiary
|
0424005WL019237
|
Sansuma Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434699
|
|
MR SANSUMA SWARGIARY
|
()
|
275
|
Jalah(BTC)
|
AS-24-005-011-007/440 (Ghoramara Rupahi)
|
0424005000NRG23081220220224120
|
09/12/2022
|
Kanika Gayary
|
0424005WL019237
|
Kanika Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434658
|
|
MRS KANIKA GAYARY
|
()
|
276
|
Jalah(BTC)
|
AS-24-005-011-007/529 (Ghoramara Rupahi)
|
0424005000NRG23081220220224139
|
09/12/2022
|
Parul Daimary
|
0424005WL019237
|
Parul Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434688
|
|
MISS PARUL DAIMARY
|
()
|
277
|
Jalah(BTC)
|
AS-24-005-011-007/556 (Ghoramara Rupahi)
|
0424005000NRG23081220220224141
|
09/12/2022
|
Anila Swargiary
|
0424005WL019237
|
Anila Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434642
|
|
MRS ANILA SWARGIARY
|
()
|
278
|
Jalah(BTC)
|
AS-24-005-011-007/641 (Ghoramara Rupahi)
|
0424005000NRG23081220220224146
|
09/12/2022
|
Jayshri Basumatary
|
0424005WL019237
|
Jayshri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434689
|
|
MISS JAYSHRI BASUMATARY
|
()
|
279
|
Jalah(BTC)
|
AS-24-005-011-007/643 (Ghoramara Rupahi)
|
0424005000NRG23081220220224147
|
09/12/2022
|
Damanti Machahary
|
0424005WL019237
|
Damanti Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434701
|
|
MS DAMANTI MACHAHARY
|
()
|
280
|
Jalah(BTC)
|
AS-24-005-011-007/644 (Ghoramara Rupahi)
|
0424005000NRG23081220220224148
|
09/12/2022
|
Priyoma Narzary
|
0424005WL019237
|
Priyoma Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434662
|
|
MISS PRIYOMA NARZARY
|
()
|
281
|
Jalah(BTC)
|
AS-24-005-011-007/645 (Ghoramara Rupahi)
|
0424005000NRG23081220220224149
|
09/12/2022
|
Labita Gayari
|
0424005WL019237
|
Labita Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434649
|
|
MRS LABITA GAYARI
|
()
|
282
|
Jalah(BTC)
|
AS-24-005-011-007/670 (Ghoramara Rupahi)
|
0424005000NRG23081220220224151
|
09/12/2022
|
Gogan Daimary
|
0424005WL019237
|
Gogan Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434692
|
|
MR GOGAN DAIMARY
|
()
|
283
|
Jalah(BTC)
|
AS-24-005-011-007/676 (Ghoramara Rupahi)
|
0424005000NRG23081220220224153
|
09/12/2022
|
Ashari Basumatary
|
0424005WL019237
|
Ashari Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434634
|
|
MRS ASHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
284
|
Jalah(BTC)
|
AS-24-005-002-001/1034 (Jalah)
|
0424005000NRG23071220220223713
|
09/12/2022
|
Ranjit Das
|
0424005WL019212
|
Ranjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434480
|
|
ROMOLA DAS & RANJIT DAS
|
()
|
285
|
Jalah(BTC)
|
AS-24-005-002-001/1064 (Jalah)
|
0424005000NRG23071220220223608
|
09/12/2022
|
Swajani Baro
|
0424005WL019211
|
Swajani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434487
|
|
SWAJANI BARO
|
()
|
286
|
Jalah(BTC)
|
AS-24-005-002-001/1066 (Jalah)
|
0424005000NRG23071220220223609
|
09/12/2022
|
Malati Baro
|
0424005WL019211
|
Malati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434361
|
|
MALATI BARO
|
()
|
287
|
Jalah(BTC)
|
AS-24-005-002-001/1069 (Jalah)
|
0424005000NRG23071220220223610
|
09/12/2022
|
Dipu Roy
|
0424005WL019211
|
Dipu Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434422
|
|
DIPU ROY
|
()
|
288
|
Jalah(BTC)
|
AS-24-005-002-001/1070 (Jalah)
|
0424005000NRG23071220220223611
|
09/12/2022
|
Ranjila Baro
|
0424005WL019211
|
Ranjila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434239
|
|
RANJILA BARO
|
()
|
289
|
Jalah(BTC)
|
AS-24-005-002-001/1071 (Jalah)
|
0424005000NRG23071220220223612
|
09/12/2022
|
Akho Baro
|
0424005WL019211
|
Akho Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434330
|
|
AKHO BARO
|
()
|
290
|
Jalah(BTC)
|
AS-24-005-002-001/1072 (Jalah)
|
0424005000NRG23071220220223613
|
09/12/2022
|
Alaka Baro
|
0424005WL019211
|
Alaka Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434358
|
|
ALAKA BARO
|
()
|
291
|
Jalah(BTC)
|
AS-24-005-002-001/1093 (Jalah)
|
0424005000NRG23071220220223366
|
09/12/2022
|
Dipa Rabha
|
0424005WL019206
|
Dipa Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434247
|
|
DIPA RABHA
|
()
|
292
|
Jalah(BTC)
|
AS-24-005-002-001/1094 (Jalah)
|
0424005000NRG23071220220223367
|
09/12/2022
|
Sambari Rabha
|
0424005WL019206
|
Sambari Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434354
|
|
SAMBARI RABHA
|
()
|
293
|
Jalah(BTC)
|
AS-24-005-002-001/114 (Jalah)
|
0424005000NRG23071220220223368
|
09/12/2022
|
Dipti Baro
|
0424005WL019206
|
Dipti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434458
|
|
DIPTI BARO
|
()
|
294
|
Jalah(BTC)
|
AS-24-005-002-001/12 (Jalah)
|
0424005000NRG23071220220223615
|
09/12/2022
|
Sumitra Thakuria
|
0424005WL019211
|
Sumitra Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434238
|
|
SUMITRA THAKURIA
|
()
|
295
|
Jalah(BTC)
|
AS-24-005-002-001/122 (Jalah)
|
0424005000NRG23071220220223616
|
09/12/2022
|
Kunja Baro
|
0424005WL019211
|
Kunja Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434241
|
|
KUNJA BARO
|
()
|
296
|
Jalah(BTC)
|
AS-24-005-002-001/124 (Jalah)
|
0424005000NRG23071220220223617
|
09/12/2022
|
Banajit Baro
|
0424005WL019211
|
Banajit Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434436
|
|
BANAJIT BARO
|
()
|
297
|
Jalah(BTC)
|
AS-24-005-002-001/128 (Jalah)
|
0424005000NRG23071220220223714
|
09/12/2022
|
Runi Das
|
0424005WL019212
|
Runi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434339
|
|
RUNI DAS
|
()
|
298
|
Jalah(BTC)
|
AS-24-005-002-001/13 (Jalah)
|
0424005000NRG23071220220223369
|
09/12/2022
|
Kanika Baro
|
0424005WL019206
|
Kanika Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434246
|
|
KANIKA BARO
|
()
|
299
|
Jalah(BTC)
|
AS-24-005-002-001/1354 (Jalah)
|
0424005000NRG23071220220223427
|
09/12/2022
|
Bhanumati Nath
|
0424005WL019207
|
Bhanumati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434151
|
|
BHANUMATI NATH
|
()
|
300
|
Jalah(BTC)
|
AS-24-005-002-001/14 (Jalah)
|
0424005000NRG23071220220223370
|
09/12/2022
|
Jagadish Basumatary
|
0424005WL019206
|
Jagadish Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434465
|
|
JAGADISH BASUMATARY
|
()
|
301
|
Jalah(BTC)
|
AS-24-005-002-001/14 (Jalah)
|
0424005000NRG23071220220223371
|
09/12/2022
|
Kanju Baro
|
0424005WL019206
|
Kanju Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434522
|
|
KANJU BARO
|
()
|
302
|
Jalah(BTC)
|
AS-24-005-002-001/161 (Jalah)
|
0424005000NRG23071220220223715
|
09/12/2022
|
Dharitri Das
|
0424005WL019212
|
Dharitri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434340
|
|
DHARITRI DAS
|
()
|
303
|
Jalah(BTC)
|
AS-24-005-002-001/162 (Jalah)
|
0424005000NRG23071220220223716
|
09/12/2022
|
Manika Nath
|
0424005WL019212
|
Manika Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434341
|
|
MANIKA NATH
|
()
|
304
|
Jalah(BTC)
|
AS-24-005-002-001/177 (Jalah)
|
0424005000NRG23071220220223717
|
09/12/2022
|
Rajib Nath
|
0424005WL019212
|
Rajib Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434477
|
|
RAJIB NATH
|
()
|
305
|
Jalah(BTC)
|
AS-24-005-002-001/179 (Jalah)
|
0424005000NRG23071220220223373
|
09/12/2022
|
Sarala Boro
|
0424005WL019206
|
Sarala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434242
|
|
SARALA BORO
|
()
|
306
|
Jalah(BTC)
|
AS-24-005-002-001/180 (Jalah)
|
0424005000NRG23071220220223718
|
09/12/2022
|
Pranati Das
|
0424005WL019212
|
Pranati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434338
|
|
PRANATI DAS
|
()
|
307
|
Jalah(BTC)
|
AS-24-005-002-001/184 (Jalah)
|
0424005000NRG23071220220223719
|
09/12/2022
|
Siben Das
|
0424005WL019212
|
Siben Das
|
00462
|
UCBA0000677
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916434342
|
|
SIBEN DAS
|
()
|
308
|
Jalah(BTC)
|
AS-24-005-002-001/19 (Jalah)
|
0424005000NRG23071220220223374
|
09/12/2022
|
Rahini Basumatary
|
0424005WL019206
|
Rahini Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434493
|
|
ROHINI BASUMATARY
|
()
|
309
|
Jalah(BTC)
|
AS-24-005-002-001/199 (Jalah)
|
0424005000NRG23071220220223619
|
09/12/2022
|
Gitumani Nath
|
0424005WL019211
|
Gitumani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434369
|
|
GITUMANI NATH
|
()
|
310
|
Jalah(BTC)
|
AS-24-005-002-001/21 (Jalah)
|
0424005000NRG23071220220223375
|
09/12/2022
|
Arjun Basumatary
|
0424005WL019206
|
Arjun Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434491
|
|
ARJUN BASUMATARY
|
()
|
311
|
Jalah(BTC)
|
AS-24-005-002-001/228 (Jalah)
|
0424005000NRG23071220220223622
|
09/12/2022
|
Mamina Baro
|
0424005WL019211
|
Mamina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434464
|
|
MAMINA BARO
|
()
|
312
|
Jalah(BTC)
|
AS-24-005-002-001/229 (Jalah)
|
0424005000NRG23071220220223623
|
09/12/2022
|
Manomati Basumatary
|
0424005WL019211
|
Manomati Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434332
|
|
MONOMOTI BASUMATARI
|
()
|
313
|
Jalah(BTC)
|
AS-24-005-002-001/231 (Jalah)
|
0424005000NRG23071220220223624
|
09/12/2022
|
Dipti Boro
|
0424005WL019211
|
Dipti Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434230
|
|
DIPTI BARO
|
()
|
314
|
Jalah(BTC)
|
AS-24-005-002-001/233 (Jalah)
|
0424005000NRG23071220220223625
|
09/12/2022
|
Reboti Boro
|
0424005WL019211
|
Reboti Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434362
|
|
REBATI BARO
|
()
|
315
|
Jalah(BTC)
|
AS-24-005-002-001/234 (Jalah)
|
0424005000NRG23071220220223626
|
09/12/2022
|
Dambodhor Boro
|
0424005WL019211
|
Dambodhor Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434510
|
|
DOMBODHAR BARO
|
()
|
316
|
Jalah(BTC)
|
AS-24-005-002-001/238 (Jalah)
|
0424005000NRG23071220220223627
|
09/12/2022
|
Rajmohan Baro
|
0424005WL019211
|
Rajmohan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434157
|
|
RAJMOHAN BARO
|
()
|
317
|
Jalah(BTC)
|
AS-24-005-002-001/240 (Jalah)
|
0424005000NRG23071220220223628
|
09/12/2022
|
Godadhar Boro
|
0424005WL019211
|
Godadhar Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434209
|
|
GADADHAR BARO
|
()
|
318
|
Jalah(BTC)
|
AS-24-005-002-001/242 (Jalah)
|
0424005000NRG23071220220223629
|
09/12/2022
|
Nirmali Baro
|
0424005WL019211
|
Nirmali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434208
|
|
NIRMALI BARO
|
()
|
319
|
Jalah(BTC)
|
AS-24-005-002-001/244 (Jalah)
|
0424005000NRG23071220220223630
|
09/12/2022
|
Abanti Baro
|
0424005WL019211
|
Abanti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434444
|
|
ABANTI BARO
|
()
|
320
|
Jalah(BTC)
|
AS-24-005-002-001/245 (Jalah)
|
0424005000NRG23071220220223631
|
09/12/2022
|
Kulada Baro
|
0424005WL019211
|
Kulada Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434502
|
|
KULADA BARO
|
()
|
321
|
Jalah(BTC)
|
AS-24-005-002-001/250 (Jalah)
|
0424005000NRG23071220220223376
|
09/12/2022
|
Anupam Basumatary
|
0424005WL019206
|
Anupam Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434251
|
|
ANUPAMA BASUMATARI
|
()
|
322
|
Jalah(BTC)
|
AS-24-005-002-001/252 (Jalah)
|
0424005000NRG23071220220223632
|
09/12/2022
|
Sabitri Boro
|
0424005WL019211
|
Sabitri Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434240
|
|
SABITRI BARO
|
()
|
323
|
Jalah(BTC)
|
AS-24-005-002-001/258 (Jalah)
|
0424005000NRG23071220220223634
|
09/12/2022
|
Subala Goyary
|
0424005WL019211
|
Subala Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434331
|
|
SUBALA RAMCHIARY
|
()
|
324
|
Jalah(BTC)
|
AS-24-005-002-001/259 (Jalah)
|
0424005000NRG23071220220223635
|
09/12/2022
|
Bipin Goyary
|
0424005WL019211
|
Bipin Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434317
|
|
BIPIN GOYARY
|
()
|
325
|
Jalah(BTC)
|
AS-24-005-002-001/261 (Jalah)
|
0424005000NRG23071220220223378
|
09/12/2022
|
Swmdwn Narzary
|
0424005WL019206
|
Swmdwn Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434541
|
|
SWNDWN NARZARY
|
()
|
326
|
Jalah(BTC)
|
AS-24-005-002-001/265 (Jalah)
|
0424005000NRG23071220220223637
|
09/12/2022
|
Binapani Baro
|
0424005WL019211
|
Binapani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434229
|
|
BINAPANI BARO
|
()
|
327
|
Jalah(BTC)
|
AS-24-005-002-001/265 (Jalah)
|
0424005000NRG23071220220223636
|
09/12/2022
|
Niranjan Boro
|
0424005WL019211
|
Niranjan Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434371
|
|
NIRANJAN BARO
|
()
|
328
|
Jalah(BTC)
|
AS-24-005-002-001/267 (Jalah)
|
0424005000NRG23071220220223638
|
09/12/2022
|
Sabita Boro
|
0424005WL019211
|
Sabita Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434537
|
|
SABITA BARO
|
()
|
329
|
Jalah(BTC)
|
AS-24-005-002-001/276 (Jalah)
|
0424005000NRG23071220220223640
|
09/12/2022
|
Padma Basumatary
|
0424005WL019211
|
Padma Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434432
|
|
PADMA BASUMATARI
|
()
|
330
|
Jalah(BTC)
|
AS-24-005-002-001/284 (Jalah)
|
0424005000NRG23071220220223642
|
09/12/2022
|
Bhabani Prashad Das
|
0424005WL019211
|
Bhabani Prashad Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434423
|
|
BHABANI PRASAD DAS & BHARATI DAS
|
()
|
331
|
Jalah(BTC)
|
AS-24-005-002-001/289 (Jalah)
|
0424005000NRG23071220220223643
|
09/12/2022
|
Bhrigu Patowary
|
0424005WL019211
|
Bhrigu Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434415
|
|
BHRIGU MANI PATOWARY
|
()
|
332
|
Jalah(BTC)
|
AS-24-005-002-001/290 (Jalah)
|
0424005000NRG23071220220223644
|
09/12/2022
|
Kamini Patowary
|
0424005WL019211
|
Kamini Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434424
|
|
KAMINI PATOWARY
|
()
|
333
|
Jalah(BTC)
|
AS-24-005-002-001/290 (Jalah)
|
0424005000NRG23071220220223645
|
09/12/2022
|
Pranjal Patowary
|
0424005WL019211
|
Pranjal Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434505
|
|
PRANJAL PATOWARY
|
()
|
334
|
Jalah(BTC)
|
AS-24-005-002-001/299 (Jalah)
|
0424005000NRG23071220220223646
|
09/12/2022
|
Gitika Patowary
|
0424005WL019211
|
Gitika Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434349
|
|
GITIKA PATOWARY
|
()
|
335
|
Jalah(BTC)
|
AS-24-005-002-001/301 (Jalah)
|
0424005000NRG23071220220223647
|
09/12/2022
|
Dipankar Das
|
0424005WL019211
|
Dipankar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434235
|
|
DIPANKAR DAS
|
()
|
336
|
Jalah(BTC)
|
AS-24-005-002-001/306 (Jalah)
|
0424005000NRG23071220220223648
|
09/12/2022
|
Bharati Das
|
0424005WL019211
|
Bharati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434223
|
|
BHARATI DAS
|
()
|
337
|
Jalah(BTC)
|
AS-24-005-002-001/317 (Jalah)
|
0424005000NRG23071220220223428
|
09/12/2022
|
Phanidhar Nath
|
0424005WL019207
|
Phanidhar Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434352
|
|
PHANIDHAR NATH
|
()
|
338
|
Jalah(BTC)
|
AS-24-005-002-001/325 (Jalah)
|
0424005000NRG23071220220223429
|
09/12/2022
|
Kabita Nath
|
0424005WL019207
|
Kabita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434227
|
|
KABITA NATH
|
()
|
339
|
Jalah(BTC)
|
AS-24-005-002-001/354 (Jalah)
|
0424005000NRG23071220220223381
|
09/12/2022
|
Ranjan Narzary
|
0424005WL019206
|
Ranjan Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434437
|
|
RANJAN NARZARY
|
()
|
340
|
Jalah(BTC)
|
AS-24-005-002-001/361 (Jalah)
|
0424005000NRG23071220220223650
|
09/12/2022
|
Pinku Das
|
0424005WL019211
|
Pinku Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434441
|
|
PINKU DAS
|
()
|
341
|
Jalah(BTC)
|
AS-24-005-002-001/365 (Jalah)
|
0424005000NRG23071220220223430
|
09/12/2022
|
Mira Nath
|
0424005WL019207
|
Mira Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434411
|
|
MIRA NATH
|
()
|
342
|
Jalah(BTC)
|
AS-24-005-002-001/370 (Jalah)
|
0424005000NRG23071220220223431
|
09/12/2022
|
Pratap Nath
|
0424005WL019207
|
Pratap Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434316
|
|
PRATAP NATH
|
()
|
343
|
Jalah(BTC)
|
AS-24-005-002-001/376 (Jalah)
|
0424005000NRG23071220220223651
|
09/12/2022
|
Amardip Das
|
0424005WL019211
|
Amardip Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434507
|
|
AMARDIP DAS
|
()
|
344
|
Jalah(BTC)
|
AS-24-005-002-001/381 (Jalah)
|
0424005000NRG23071220220223384
|
09/12/2022
|
Shewali Narzary
|
0424005WL019206
|
Shewali Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434534
|
|
SHEWALI NARZARY
|
()
|
345
|
Jalah(BTC)
|
AS-24-005-002-001/382 (Jalah)
|
0424005000NRG23071220220223385
|
09/12/2022
|
Sinetsa Muchahary
|
0424005WL019206
|
Sinetsa Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434244
|
|
SINETSA MUCHAHARY
|
()
|
346
|
Jalah(BTC)
|
AS-24-005-002-001/385 (Jalah)
|
0424005000NRG23071220220223386
|
09/12/2022
|
Ramakanta Basumatary
|
0424005WL019206
|
Ramakanta Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434446
|
|
RAMAKANTA BASUMATARY
|
()
|
347
|
Jalah(BTC)
|
AS-24-005-002-001/388 (Jalah)
|
0424005000NRG23071220220223389
|
09/12/2022
|
Sunita Basumatary
|
0424005WL019206
|
Sunita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434472
|
|
SUNITA BASUMATARY
|
()
|
348
|
Jalah(BTC)
|
AS-24-005-002-001/397 (Jalah)
|
0424005000NRG23071220220223391
|
09/12/2022
|
Sharat Baro
|
0424005WL019206
|
Sharat Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434536
|
|
SHARAT BARO
|
()
|
349
|
Jalah(BTC)
|
AS-24-005-002-001/399 (Jalah)
|
0424005000NRG23071220220223652
|
09/12/2022
|
Sewali Das
|
0424005WL019211
|
Sewali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434313
|
|
SEWALI DAS
|
()
|
350
|
Jalah(BTC)
|
AS-24-005-002-001/4 (Jalah)
|
0424005000NRG23071220220223653
|
09/12/2022
|
Sabita Majani Swargiary
|
0424005WL019211
|
Sabita Majani Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434501
|
|
SABITA MAJANI SWARGIARY
|
()
|
351
|
Jalah(BTC)
|
AS-24-005-002-001/402 (Jalah)
|
0424005000NRG23071220220223392
|
09/12/2022
|
Siddheswar Basumatary
|
0424005WL019206
|
Siddheswar Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434443
|
|
SIDDHESWAR BASUMATARY
|
()
|
352
|
Jalah(BTC)
|
AS-24-005-002-001/403 (Jalah)
|
0424005000NRG23071220220223393
|
09/12/2022
|
Sanat Das
|
0424005WL019206
|
Sanat Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434515
|
|
SANAT DAS
|
()
|
353
|
Jalah(BTC)
|
AS-24-005-002-001/404 (Jalah)
|
0424005000NRG23071220220223394
|
09/12/2022
|
Maina Narzary
|
0424005WL019206
|
Maina Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434249
|
|
MAINA NARZARY
|
()
|
354
|
Jalah(BTC)
|
AS-24-005-002-001/416 (Jalah)
|
0424005000NRG23071220220223395
|
09/12/2022
|
Abani Narzary
|
0424005WL019206
|
Abani Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434538
|
|
ABANI NARZARY
|
()
|
355
|
Jalah(BTC)
|
AS-24-005-002-001/420 (Jalah)
|
0424005000NRG23071220220223722
|
09/12/2022
|
Chandi Das
|
0424005WL019212
|
Chandi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434518
|
|
CHANDI DAS
|
()
|
356
|
Jalah(BTC)
|
AS-24-005-002-001/429 (Jalah)
|
0424005000NRG23071220220223432
|
09/12/2022
|
Nalini Das
|
0424005WL019207
|
Nalini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434343
|
|
NALINI DAS
|
()
|
357
|
Jalah(BTC)
|
AS-24-005-002-001/432 (Jalah)
|
0424005000NRG23071220220223396
|
09/12/2022
|
Phulkumari Baro
|
0424005WL019206
|
Phulkumari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434456
|
|
PHULKUMARI BARO
|
()
|
358
|
Jalah(BTC)
|
AS-24-005-002-001/434 (Jalah)
|
0424005000NRG23071220220223654
|
09/12/2022
|
Sabita Das
|
0424005WL019211
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434326
|
|
SABITA DAS
|
()
|
359
|
Jalah(BTC)
|
AS-24-005-002-001/435 (Jalah)
|
0424005000NRG23071220220223655
|
09/12/2022
|
Mina Das
|
0424005WL019211
|
Mina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434321
|
|
MINA DAS
|
()
|
360
|
Jalah(BTC)
|
AS-24-005-002-001/453 (Jalah)
|
0424005000NRG23071220220223726
|
09/12/2022
|
Jiten Kalita
|
0424005WL019212
|
Jiten Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434350
|
|
JITEN KALITA
|
()
|
361
|
Jalah(BTC)
|
AS-24-005-002-001/455 (Jalah)
|
0424005000NRG23071220220223727
|
09/12/2022
|
Bhanumati Nath
|
0424005WL019212
|
Bhanumati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434351
|
|
BHANUMATI NATH
|
()
|
362
|
Jalah(BTC)
|
AS-24-005-002-001/458 (Jalah)
|
0424005000NRG23071220220223728
|
09/12/2022
|
Kamakhya Nath
|
0424005WL019212
|
Kamakhya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434525
|
|
KAMAKHYA NATH
|
()
|
363
|
Jalah(BTC)
|
AS-24-005-002-001/461 (Jalah)
|
0424005000NRG23071220220223729
|
09/12/2022
|
Champak Das
|
0424005WL019212
|
Champak Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434527
|
|
CHAMPAK DAS
|
()
|
364
|
Jalah(BTC)
|
AS-24-005-002-001/467 (Jalah)
|
0424005000NRG23071220220223730
|
09/12/2022
|
Gopal Das
|
0424005WL019212
|
Gopal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434524
|
|
GOPAL DAS
|
()
|
365
|
Jalah(BTC)
|
AS-24-005-002-001/47 (Jalah)
|
0424005000NRG23071220220223731
|
09/12/2022
|
Mukut Das
|
0424005WL019212
|
Mukut Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434212
|
|
MUKUT DAS
|
()
|
366
|
Jalah(BTC)
|
AS-24-005-002-001/472 (Jalah)
|
0424005000NRG23071220220223732
|
09/12/2022
|
Rajen Das
|
0424005WL019212
|
Rajen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434256
|
|
RAJEN DAS
|
()
|
367
|
Jalah(BTC)
|
AS-24-005-002-001/474 (Jalah)
|
0424005000NRG23071220220223733
|
09/12/2022
|
Sarada Das
|
0424005WL019212
|
Sarada Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434459
|
|
SARADA DAS
|
()
|
368
|
Jalah(BTC)
|
AS-24-005-002-001/478 (Jalah)
|
0424005000NRG23071220220223734
|
09/12/2022
|
Bishnu Das
|
0424005WL019212
|
Bishnu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434479
|
|
BISHNU DAS
|
()
|
369
|
Jalah(BTC)
|
AS-24-005-002-001/481 (Jalah)
|
0424005000NRG23071220220223735
|
09/12/2022
|
Dinesh Das
|
0424005WL019212
|
Dinesh Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434523
|
|
DINESH DAS
|
()
|
370
|
Jalah(BTC)
|
AS-24-005-002-001/482 (Jalah)
|
0424005000NRG23071220220223736
|
09/12/2022
|
Debajit Das
|
0424005WL019212
|
Debajit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434327
|
|
DEBAJIT DAS
|
()
|
371
|
Jalah(BTC)
|
AS-24-005-002-001/483 (Jalah)
|
0424005000NRG23071220220223737
|
09/12/2022
|
Phulen Das
|
0424005WL019212
|
Phulen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434528
|
|
PHULEN DAS & KAMALA DAS
|
()
|
372
|
Jalah(BTC)
|
AS-24-005-002-001/489 (Jalah)
|
0424005000NRG23071220220223738
|
09/12/2022
|
Sukheni Das
|
0424005WL019212
|
Sukheni Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434512
|
|
SUKHENI DAS
|
()
|
373
|
Jalah(BTC)
|
AS-24-005-002-001/49 (Jalah)
|
0424005000NRG23071220220223397
|
09/12/2022
|
Kabita Basumatary
|
0424005WL019206
|
Kabita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434492
|
|
KABITA BASUMATARY
|
()
|
374
|
Jalah(BTC)
|
AS-24-005-002-001/491 (Jalah)
|
0424005000NRG23071220220223739
|
09/12/2022
|
Kandrapa Nath
|
0424005WL019212
|
Kandrapa Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434345
|
|
KANDARPA KUMAR NATH
|
()
|
375
|
Jalah(BTC)
|
AS-24-005-002-001/495 (Jalah)
|
0424005000NRG23071220220223740
|
09/12/2022
|
Dibakar Das
|
0424005WL019212
|
Dibakar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434403
|
|
DIBAKAR DAS
|
()
|
376
|
Jalah(BTC)
|
AS-24-005-002-001/497 (Jalah)
|
0424005000NRG23071220220223741
|
09/12/2022
|
Kushumlata Das
|
0424005WL019212
|
Kushumlata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434401
|
|
KUSUMLATA DAS
|
()
|
377
|
Jalah(BTC)
|
AS-24-005-002-001/498 (Jalah)
|
0424005000NRG23071220220223742
|
09/12/2022
|
Subal Das
|
0424005WL019212
|
Subal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434529
|
|
SABITA DAS
|
()
|
378
|
Jalah(BTC)
|
AS-24-005-002-001/502 (Jalah)
|
0424005000NRG23071220220223743
|
09/12/2022
|
Tajaram Das
|
0424005WL019212
|
Tajaram Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434516
|
|
TAJORAM DAS
|
()
|
379
|
Jalah(BTC)
|
AS-24-005-002-001/503 (Jalah)
|
0424005000NRG23071220220223659
|
09/12/2022
|
Archana Das
|
0424005WL019211
|
Archana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434508
|
|
ARCHANA DAS
|
()
|
380
|
Jalah(BTC)
|
AS-24-005-002-001/506 (Jalah)
|
0424005000NRG23071220220223744
|
09/12/2022
|
Chandra Kt. Nath
|
0424005WL019212
|
Chandra Kt. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434211
|
|
CHANDRA KT.NATH
|
()
|
381
|
Jalah(BTC)
|
AS-24-005-002-001/509 (Jalah)
|
0424005000NRG23071220220223660
|
09/12/2022
|
Upen Das
|
0424005WL019211
|
Upen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434226
|
|
UPEN DAS
|
()
|
382
|
Jalah(BTC)
|
AS-24-005-002-001/512 (Jalah)
|
0424005000NRG23071220220223745
|
09/12/2022
|
Hiren Das
|
0424005WL019212
|
Hiren Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434517
|
|
SARALA DAS
|
()
|
383
|
Jalah(BTC)
|
AS-24-005-002-001/513 (Jalah)
|
0424005000NRG23071220220223746
|
09/12/2022
|
Manaranjan Das
|
0424005WL019212
|
Manaranjan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434526
|
|
MANORANJAN DAS
|
()
|
384
|
Jalah(BTC)
|
AS-24-005-002-001/524 (Jalah)
|
0424005000NRG23071220220223662
|
09/12/2022
|
Manjula Das
|
0424005WL019211
|
Manjula Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434421
|
|
MANJULA DAS
|
()
|
385
|
Jalah(BTC)
|
AS-24-005-002-001/531 (Jalah)
|
0424005000NRG23071220220223663
|
09/12/2022
|
Mantu Das
|
0424005WL019211
|
Mantu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434233
|
|
MANTU DAS
|
()
|
386
|
Jalah(BTC)
|
AS-24-005-002-001/55 (Jalah)
|
0424005000NRG23071220220223399
|
09/12/2022
|
Bharati Swargiary
|
0424005WL019206
|
Bharati Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434225
|
|
BHARATI SWARGIARY
|
()
|
387
|
Jalah(BTC)
|
AS-24-005-002-001/551 (Jalah)
|
0424005000NRG23071220220223400
|
09/12/2022
|
Himani Baro
|
0424005WL019206
|
Himani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434461
|
|
HIMANI BARO
|
()
|
388
|
Jalah(BTC)
|
AS-24-005-002-001/553 (Jalah)
|
0424005000NRG23071220220223664
|
09/12/2022
|
Baijanti Narzary
|
0424005WL019211
|
Baijanti Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434503
|
|
BAIJANTI NARZARY
|
()
|
389
|
Jalah(BTC)
|
AS-24-005-002-001/567 (Jalah)
|
0424005000NRG23071220220223433
|
09/12/2022
|
Rajobala Nath
|
0424005WL019207
|
Rajobala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434419
|
|
RAJOBALA NATH
|
()
|
390
|
Jalah(BTC)
|
AS-24-005-002-001/569 (Jalah)
|
0424005000NRG23071220220223401
|
09/12/2022
|
Parul Baro
|
0424005WL019206
|
Parul Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434245
|
|
PARUL BARO
|
()
|
391
|
Jalah(BTC)
|
AS-24-005-002-001/573 (Jalah)
|
0424005000NRG23071220220223402
|
09/12/2022
|
Mainu Ramchiary
|
0424005WL019206
|
Mainu Ramchiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434353
|
|
MAINU RAMCHIARY
|
()
|
392
|
Jalah(BTC)
|
AS-24-005-002-001/578 (Jalah)
|
0424005000NRG23071220220223665
|
09/12/2022
|
Nabin Boro
|
0424005WL019211
|
Nabin Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434434
|
|
NABIN BARO & KABITA BARO
|
()
|
393
|
Jalah(BTC)
|
AS-24-005-002-001/585 (Jalah)
|
0424005000NRG23071220220223666
|
09/12/2022
|
Subhash Ch. Nath
|
0424005WL019211
|
Subhash Ch. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434220
|
|
SUBHASH CH. NATH
|
()
|
394
|
Jalah(BTC)
|
AS-24-005-002-001/586 (Jalah)
|
0424005000NRG23071220220223667
|
09/12/2022
|
Utpal Nath
|
0424005WL019211
|
Utpal Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434214
|
|
UTPAL NATH
|
()
|
395
|
Jalah(BTC)
|
AS-24-005-002-001/587 (Jalah)
|
0424005000NRG23071220220223668
|
09/12/2022
|
Biju Boro
|
0424005WL019211
|
Biju Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434329
|
|
BIJU BARO
|
()
|
396
|
Jalah(BTC)
|
AS-24-005-002-001/591 (Jalah)
|
0424005000NRG23071220220223434
|
09/12/2022
|
Anupama Das
|
0424005WL019207
|
Anupama Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434322
|
|
ANUPAMA DAS
|
()
|
397
|
Jalah(BTC)
|
AS-24-005-002-001/596 (Jalah)
|
0424005000NRG23071220220223405
|
09/12/2022
|
Rina Swargiary
|
0424005WL019206
|
Rina Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434250
|
|
RITA SWARGIARY
|
()
|
398
|
Jalah(BTC)
|
AS-24-005-002-001/598 (Jalah)
|
0424005000NRG23071220220223669
|
09/12/2022
|
Daibyaki Das
|
0424005WL019211
|
Daibyaki Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434425
|
|
DAIBYAKI DAS
|
()
|
399
|
Jalah(BTC)
|
AS-24-005-002-001/600 (Jalah)
|
0424005000NRG23071220220223748
|
09/12/2022
|
Binapani Das
|
0424005WL019212
|
Binapani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434427
|
|
BINAPANI DAS
|
()
|
400
|
Jalah(BTC)
|
AS-24-005-002-001/601 (Jalah)
|
0424005000NRG23071220220223749
|
09/12/2022
|
Gita Das
|
0424005WL019212
|
Gita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434426
|
|
GITA DAS
|
()
|
401
|
Jalah(BTC)
|
AS-24-005-002-001/604 (Jalah)
|
0424005000NRG23071220220223671
|
09/12/2022
|
Rubul Das
|
0424005WL019211
|
Rubul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434410
|
|
RUBUL DAS
|
()
|
402
|
Jalah(BTC)
|
AS-24-005-002-001/605 (Jalah)
|
0424005000NRG23071220220223406
|
09/12/2022
|
Kamini Basumatary
|
0424005WL019206
|
Kamini Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434408
|
|
KAMINI BASUMATARY
|
()
|
403
|
Jalah(BTC)
|
AS-24-005-002-001/606 (Jalah)
|
0424005000NRG23071220220223407
|
09/12/2022
|
Mamita Basumatary
|
0424005WL019206
|
Mamita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434319
|
|
MAMITA BASUMATARY
|
()
|
404
|
Jalah(BTC)
|
AS-24-005-002-001/612 (Jalah)
|
0424005000NRG23071220220223409
|
09/12/2022
|
Lalita Narzary
|
0424005WL019206
|
Lalita Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434467
|
|
LALITA NARZARY
|
()
|
405
|
Jalah(BTC)
|
AS-24-005-002-001/624 (Jalah)
|
0424005000NRG23071220220223672
|
09/12/2022
|
Mali Baro
|
0424005WL019211
|
Mali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434457
|
|
MALI BARO
|
()
|
406
|
Jalah(BTC)
|
AS-24-005-002-001/626 (Jalah)
|
0424005000NRG23071220220223673
|
09/12/2022
|
Thaneswar Baro
|
0424005WL019211
|
Thaneswar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434533
|
|
THANESWAR BARO
|
()
|
407
|
Jalah(BTC)
|
AS-24-005-002-001/629 (Jalah)
|
0424005000NRG23071220220223750
|
09/12/2022
|
Sangita Das
|
0424005WL019212
|
Sangita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434428
|
|
SANGITA DAS
|
()
|
408
|
Jalah(BTC)
|
AS-24-005-002-001/634 (Jalah)
|
0424005000NRG23071220220223410
|
09/12/2022
|
Debkanta Basumatary
|
0424005WL019206
|
Debkanta Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434542
|
|
DEBA KANTA BASUMATARY
|
()
|
409
|
Jalah(BTC)
|
AS-24-005-002-001/640 (Jalah)
|
0424005000NRG23071220220223674
|
09/12/2022
|
Pratima Baro
|
0424005WL019211
|
Pratima Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434471
|
|
PRATIMA BARO
|
()
|
410
|
Jalah(BTC)
|
AS-24-005-002-001/641 (Jalah)
|
0424005000NRG23071220220223411
|
09/12/2022
|
Hiran Baro
|
0424005WL019206
|
Hiran Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434252
|
|
HIRAN BARO
|
()
|
411
|
Jalah(BTC)
|
AS-24-005-002-001/642 (Jalah)
|
0424005000NRG23071220220223412
|
09/12/2022
|
Manju Baro
|
0424005WL019206
|
Manju Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434254
|
|
MANJU BARO
|
()
|
412
|
Jalah(BTC)
|
AS-24-005-002-001/647 (Jalah)
|
0424005000NRG23071220220223675
|
09/12/2022
|
Ganduri Basumatary
|
0424005WL019211
|
Ganduri Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434499
|
|
GANDURI RAMCHIARY
|
()
|
413
|
Jalah(BTC)
|
AS-24-005-002-001/649 (Jalah)
|
0424005000NRG23071220220223676
|
09/12/2022
|
Padmaram Das
|
0424005WL019211
|
Padmaram Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434236
|
|
PADMARAM DAS
|
()
|
414
|
Jalah(BTC)
|
AS-24-005-002-001/65 (Jalah)
|
0424005000NRG23071220220223414
|
09/12/2022
|
Runu Basumatary
|
0424005WL019206
|
Runu Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434433
|
|
RUNU BASUMATARY
|
()
|
415
|
Jalah(BTC)
|
AS-24-005-002-001/655 (Jalah)
|
0424005000NRG23071220220223415
|
09/12/2022
|
Saoni Muchahary
|
0424005WL019206
|
Saoni Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434248
|
|
SAONI MUCHAHARY
|
()
|
416
|
Jalah(BTC)
|
AS-24-005-002-001/659 (Jalah)
|
0424005000NRG23071220220223679
|
09/12/2022
|
Maikan Baro
|
0424005WL019211
|
Maikan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434540
|
|
MAIKAN BARO
|
()
|
417
|
Jalah(BTC)
|
AS-24-005-002-001/67 (Jalah)
|
0424005000NRG23071220220223416
|
09/12/2022
|
Anil Basumatary
|
0424005WL019206
|
Anil Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434224
|
|
ANIL BASUMATARY
|
()
|
418
|
Jalah(BTC)
|
AS-24-005-002-001/67 (Jalah)
|
0424005000NRG23071220220223417
|
09/12/2022
|
Dalimi Basumatary
|
0424005WL019206
|
Dalimi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916434455
|
No Such Account
|
|
|
419
|
Jalah(BTC)
|
AS-24-005-002-001/676 (Jalah)
|
0424005000NRG23071220220223680
|
09/12/2022
|
Pramila Baro
|
0424005WL019211
|
Pramila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434359
|
|
PRAMILA BARO
|
()
|
420
|
Jalah(BTC)
|
AS-24-005-002-001/682 (Jalah)
|
0424005000NRG23071220220223681
|
09/12/2022
|
Sumitra Basumatary
|
0424005WL019211
|
Sumitra Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434435
|
|
SUMITRA BASUMATARY
|
()
|
421
|
Jalah(BTC)
|
AS-24-005-002-001/690 (Jalah)
|
0424005000NRG23071220220223418
|
09/12/2022
|
Debola Swargiary
|
0424005WL019206
|
Debola Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434253
|
|
DEBOLA SWARGIARY
|
()
|
422
|
Jalah(BTC)
|
AS-24-005-002-001/695 (Jalah)
|
0424005000NRG23071220220223683
|
09/12/2022
|
Hiramani Das
|
0424005WL019211
|
Hiramani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434440
|
|
HIRAMANI DAS
|
()
|
423
|
Jalah(BTC)
|
AS-24-005-002-001/697 (Jalah)
|
0424005000NRG23071220220223751
|
09/12/2022
|
Dulumani Das
|
0424005WL019212
|
Dulumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434439
|
|
DULUMANI DAS
|
()
|
424
|
Jalah(BTC)
|
AS-24-005-002-001/699 (Jalah)
|
0424005000NRG23071220220223684
|
09/12/2022
|
Bidangshri Baro
|
0424005WL019211
|
Bidangshri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434442
|
|
BIDANGSHRI BARO
|
()
|
425
|
Jalah(BTC)
|
AS-24-005-002-001/7 (Jalah)
|
0424005000NRG23071220220223419
|
09/12/2022
|
Rashmi Narzary
|
0424005WL019206
|
Rashmi Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434535
|
|
ROSMI NARZARY
|
()
|
426
|
Jalah(BTC)
|
AS-24-005-002-001/700 (Jalah)
|
0424005000NRG23071220220223685
|
09/12/2022
|
Mina Baro
|
0424005WL019211
|
Mina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434445
|
|
MINA BARO
|
()
|
427
|
Jalah(BTC)
|
AS-24-005-002-001/701 (Jalah)
|
0424005000NRG23071220220223686
|
09/12/2022
|
Gita Basumatary Nath
|
0424005WL019211
|
Gita Basumatary Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434156
|
|
GITA BASUMATARY NATH
|
()
|
428
|
Jalah(BTC)
|
AS-24-005-002-001/703 (Jalah)
|
0424005000NRG23071220220223688
|
09/12/2022
|
Suyeta Narzary
|
0424005WL019211
|
Suyeta Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434504
|
|
SUYETA NARZARY
|
()
|
429
|
Jalah(BTC)
|
AS-24-005-002-001/708 (Jalah)
|
0424005000NRG23071220220223420
|
09/12/2022
|
Champak Bsumatary
|
0424005WL019206
|
Champak Bsumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434506
|
|
SHAMPAK BASUMATARY
|
()
|
430
|
Jalah(BTC)
|
AS-24-005-002-001/71 (Jalah)
|
0424005000NRG23071220220223421
|
09/12/2022
|
Laksi Kanta Basumatary
|
0424005WL019206
|
Laksi Kanta Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434474
|
|
LAKSI KANTA BASUMATARY
|
()
|
431
|
Jalah(BTC)
|
AS-24-005-002-001/762 (Jalah)
|
0424005000NRG23071220220223692
|
09/12/2022
|
Gunajit Nath
|
0424005WL019211
|
Gunajit Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434481
|
|
GUNAJIT NATH
|
()
|
432
|
Jalah(BTC)
|
AS-24-005-002-001/763 (Jalah)
|
0424005000NRG23071220220223752
|
09/12/2022
|
Gitumani Das
|
0424005WL019212
|
Gitumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434232
|
|
GITUMANI DAS
|
()
|
433
|
Jalah(BTC)
|
AS-24-005-002-001/769 (Jalah)
|
0424005000NRG23071220220223693
|
09/12/2022
|
Ringkhangsri Thakuria
|
0424005WL019211
|
Ringkhangsri Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434357
|
|
RINGKHANGSRI THAKURIA
|
()
|
434
|
Jalah(BTC)
|
AS-24-005-002-001/778 (Jalah)
|
0424005000NRG23071220220223695
|
09/12/2022
|
Dalimi Das
|
0424005WL019211
|
Dalimi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434234
|
|
DALIMI DAS
|
()
|
435
|
Jalah(BTC)
|
AS-24-005-002-001/78 (Jalah)
|
0424005000NRG23071220220223422
|
09/12/2022
|
Khargeswar Boro
|
0424005WL019206
|
Khargeswar Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434475
|
|
KHARGESWAR BORO
|
()
|
436
|
Jalah(BTC)
|
AS-24-005-002-001/788 (Jalah)
|
0424005000NRG23071220220223697
|
09/12/2022
|
Gobinda Das
|
0424005WL019211
|
Gobinda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434374
|
|
GOBINDA DAS
|
()
|
437
|
Jalah(BTC)
|
AS-24-005-002-001/788 (Jalah)
|
0424005000NRG23071220220223696
|
09/12/2022
|
Sangita Roy
|
0424005WL019211
|
Sangita Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434372
|
|
SANGITA ROY
|
()
|
438
|
Jalah(BTC)
|
AS-24-005-002-001/8 (Jalah)
|
0424005000NRG23071220220223424
|
09/12/2022
|
Bilaisri Narzary
|
0424005WL019206
|
Bilaisri Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434315
|
|
BILAISRI NAZARY
|
()
|
439
|
Jalah(BTC)
|
AS-24-005-002-001/817 (Jalah)
|
0424005000NRG23071220220223425
|
09/12/2022
|
Majun Narzary
|
0424005WL019206
|
Majun Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434460
|
|
MAJUN NARZARY
|
()
|
440
|
Jalah(BTC)
|
AS-24-005-002-001/821 (Jalah)
|
0424005000NRG23071220220223753
|
09/12/2022
|
Haimyabati Nath
|
0424005WL019212
|
Haimyabati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434373
|
|
HAIMYABATI NATH
|
()
|
441
|
Jalah(BTC)
|
AS-24-005-002-001/848 (Jalah)
|
0424005000NRG23071220220223699
|
09/12/2022
|
Basanti Baro
|
0424005WL019211
|
Basanti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434360
|
|
BASANTI BARO
|
()
|
442
|
Jalah(BTC)
|
AS-24-005-002-001/855 (Jalah)
|
0424005000NRG23071220220223755
|
09/12/2022
|
Niranjan Das
|
0424005WL019212
|
Niranjan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434153
|
|
NIRANJAN DAS
|
()
|
443
|
Jalah(BTC)
|
AS-24-005-002-001/863 (Jalah)
|
0424005000NRG23071220220223426
|
09/12/2022
|
Hemanta Boro
|
0424005WL019206
|
Hemanta Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434243
|
|
HEMANTA BORO
|
()
|
444
|
Jalah(BTC)
|
AS-24-005-002-001/864 (Jalah)
|
0424005000NRG23071220220223700
|
09/12/2022
|
Rita Baro
|
0424005WL019211
|
Rita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434328
|
|
RITA BARO
|
()
|
445
|
Jalah(BTC)
|
AS-24-005-002-001/87 (Jalah)
|
0424005000NRG23071220220223701
|
09/12/2022
|
Ranjumani Rabha
|
0424005WL019211
|
Ranjumani Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434228
|
|
RANJUMONI RABHA
|
()
|
446
|
Jalah(BTC)
|
AS-24-005-002-001/872 (Jalah)
|
0424005000NRG23071220220223702
|
09/12/2022
|
Rohini Baro
|
0424005WL019211
|
Rohini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434539
|
|
ROHINI BARO
|
()
|
447
|
Jalah(BTC)
|
AS-24-005-002-001/878 (Jalah)
|
0424005000NRG23071220220223756
|
09/12/2022
|
Prabin Das
|
0424005WL019212
|
Prabin Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434478
|
|
GITA DAS
|
()
|
448
|
Jalah(BTC)
|
AS-24-005-002-001/9 (Jalah)
|
0424005000NRG23071220220223703
|
09/12/2022
|
Ranju Swargiary
|
0424005WL019211
|
Ranju Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434500
|
|
RANJU SWARGIARY
|
()
|
449
|
Jalah(BTC)
|
AS-24-005-002-001/918 (Jalah)
|
0424005000NRG23071220220223704
|
09/12/2022
|
Sanjana Baro
|
0424005WL019211
|
Sanjana Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434237
|
|
SANJANA BARO
|
()
|
450
|
Jalah(BTC)
|
AS-24-005-002-002/153 (Jalah)
|
0424005000NRG23071220220223705
|
09/12/2022
|
Narayani Hazarika
|
0424005WL019211
|
Narayani Hazarika
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434530
|
|
NARAYANI DAS
|
()
|
451
|
Jalah(BTC)
|
AS-24-005-002-002/531 (Jalah)
|
0424005000NRG23071220220223707
|
09/12/2022
|
Hemlata Das
|
0424005WL019211
|
Hemlata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434531
|
|
HEMLATA DAS
|
()
|
452
|
Jalah(BTC)
|
AS-24-005-002-003/163 (Jalah)
|
0424005000NRG23071220220223542
|
09/12/2022
|
Nripen Das
|
0424005WL019210
|
Nripen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434488
|
|
NRIPEN DAS & ANJANA DAS
|
()
|
453
|
Jalah(BTC)
|
AS-24-005-002-003/184 (Jalah)
|
0424005000NRG23071220220223543
|
09/12/2022
|
Golapi Nath
|
0424005WL019210
|
Golapi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434346
|
|
GOLAPI NATH
|
()
|
454
|
Jalah(BTC)
|
AS-24-005-002-003/245 (Jalah)
|
0424005000NRG23071220220223544
|
09/12/2022
|
Parada Bala Das
|
0424005WL019210
|
Parada Bala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434521
|
|
PARADA BALA DAS
|
()
|
455
|
Jalah(BTC)
|
AS-24-005-002-003/513 (Jalah)
|
0424005000NRG23071220220223546
|
09/12/2022
|
Achodhya Das
|
0424005WL019210
|
Achodhya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434473
|
|
ACHODHYA DAS
|
()
|
456
|
Jalah(BTC)
|
AS-24-005-002-004/108 (Jalah)
|
0424005000NRG23071220220223435
|
09/12/2022
|
Kakumani Das
|
0424005WL019207
|
Kakumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434495
|
|
KAKUMANI DAS
|
()
|
457
|
Jalah(BTC)
|
AS-24-005-002-004/1321 (Jalah)
|
0424005000NRG23071220220223759
|
09/12/2022
|
Kaushalya Nath
|
0424005WL019213
|
Kaushalya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434155
|
|
KAUSHALYA NATH
|
()
|
458
|
Jalah(BTC)
|
AS-24-005-002-004/228 (Jalah)
|
0424005000NRG23071220220223761
|
09/12/2022
|
Upama Das
|
0424005WL019213
|
Upama Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434417
|
|
UPAMA DAS
|
()
|
459
|
Jalah(BTC)
|
AS-24-005-002-004/231 (Jalah)
|
0424005000NRG23071220220223762
|
09/12/2022
|
Suruchi Das
|
0424005WL019213
|
Suruchi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434416
|
|
SURUCHI DAS
|
()
|
460
|
Jalah(BTC)
|
AS-24-005-002-004/243 (Jalah)
|
0424005000NRG23071220220223763
|
09/12/2022
|
Pardda Das
|
0424005WL019213
|
Pardda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434482
|
|
PARDDA DAS
|
()
|
461
|
Jalah(BTC)
|
AS-24-005-002-004/285 (Jalah)
|
0424005000NRG23071220220223437
|
09/12/2022
|
Srimati Das
|
0424005WL019207
|
Srimati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434217
|
|
SHRIMATI DAS
|
()
|
462
|
Jalah(BTC)
|
AS-24-005-002-004/326 (Jalah)
|
0424005000NRG23071220220223765
|
09/12/2022
|
Junuka Goswami
|
0424005WL019213
|
Junuka Goswami
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434348
|
|
JUNUKA GOSWAMI
|
()
|
463
|
Jalah(BTC)
|
AS-24-005-002-004/333 (Jalah)
|
0424005000NRG23071220220223438
|
09/12/2022
|
Alaka Nath
|
0424005WL019207
|
Alaka Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434216
|
|
ALAKA NATH
|
()
|
464
|
Jalah(BTC)
|
AS-24-005-002-004/392 (Jalah)
|
0424005000NRG23071220220223439
|
09/12/2022
|
Brajendra Das
|
0424005WL019207
|
Brajendra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434221
|
|
BRAJENDRA DAS & CHAMPA DAS
|
()
|
465
|
Jalah(BTC)
|
AS-24-005-002-004/405 (Jalah)
|
0424005000NRG23071220220223548
|
09/12/2022
|
Malaya Das
|
0424005WL019210
|
Malaya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434514
|
|
MALAYA DAS
|
()
|
466
|
Jalah(BTC)
|
AS-24-005-002-004/409 (Jalah)
|
0424005000NRG23071220220223549
|
09/12/2022
|
Dharitri Das
|
0424005WL019210
|
Dharitri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434430
|
|
DHARITRI DAS
|
()
|
467
|
Jalah(BTC)
|
AS-24-005-002-004/410 (Jalah)
|
0424005000NRG23071220220223550
|
09/12/2022
|
Narayan Das
|
0424005WL019210
|
Narayan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434429
|
|
NARAYAN DAS
|
()
|
468
|
Jalah(BTC)
|
AS-24-005-002-004/419 (Jalah)
|
0424005000NRG23071220220223766
|
09/12/2022
|
Dinesh ch. Nath
|
0424005WL019213
|
Dinesh ch. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434347
|
|
DINESH CHANDRA NATH
|
()
|
469
|
Jalah(BTC)
|
AS-24-005-002-004/42 (Jalah)
|
0424005000NRG23071220220223440
|
09/12/2022
|
Kalyani Das
|
0424005WL019207
|
Kalyani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434215
|
|
KALYANI DAS
|
()
|
470
|
Jalah(BTC)
|
AS-24-005-002-004/434 (Jalah)
|
0424005000NRG23071220220223442
|
09/12/2022
|
Binita Das
|
0424005WL019207
|
Binita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434414
|
|
BINITA DAS
|
()
|
471
|
Jalah(BTC)
|
AS-24-005-002-004/436 (Jalah)
|
0424005000NRG23071220220223443
|
09/12/2022
|
Mamani Medhi
|
0424005WL019207
|
Mamani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434210
|
|
MAMANI MEDHI
|
()
|
472
|
Jalah(BTC)
|
AS-24-005-002-004/467 (Jalah)
|
0424005000NRG23071220220223444
|
09/12/2022
|
Makani Das
|
0424005WL019207
|
Makani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434511
|
|
MAKONI DAS
|
()
|
473
|
Jalah(BTC)
|
AS-24-005-002-004/501 (Jalah)
|
0424005000NRG23071220220223767
|
09/12/2022
|
Naba Kr. Nath
|
0424005WL019213
|
Naba Kr. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434255
|
|
NABA KUMAR NATH
|
()
|
474
|
Jalah(BTC)
|
AS-24-005-002-004/534 (Jalah)
|
0424005000NRG23071220220223552
|
09/12/2022
|
Gobinda Nath
|
0424005WL019210
|
Gobinda Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434311
|
|
GOBINDA NATH
|
()
|
475
|
Jalah(BTC)
|
AS-24-005-002-004/543 (Jalah)
|
0424005000NRG23071220220223553
|
09/12/2022
|
Jabab Roy
|
0424005WL019210
|
Jabab Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434483
|
|
JABAB ROY
|
()
|
476
|
Jalah(BTC)
|
AS-24-005-002-004/55 (Jalah)
|
0424005000NRG23071220220223445
|
09/12/2022
|
Anamika Das
|
0424005WL019207
|
Anamika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434218
|
|
ANAMIKA DAS
|
()
|
477
|
Jalah(BTC)
|
AS-24-005-002-004/58 (Jalah)
|
0424005000NRG23071220220223768
|
09/12/2022
|
Hiru Das
|
0424005WL019213
|
Hiru Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434336
|
|
HIRU DAS
|
()
|
478
|
Jalah(BTC)
|
AS-24-005-002-004/606 (Jalah)
|
0424005000NRG23071220220223554
|
09/12/2022
|
Rasmi Nath
|
0424005WL019210
|
Rasmi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434333
|
|
RASHMI NATH
|
()
|
479
|
Jalah(BTC)
|
AS-24-005-002-004/628 (Jalah)
|
0424005000NRG23071220220223769
|
09/12/2022
|
Dipika Nath
|
0424005WL019213
|
Dipika Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434447
|
|
DIPIKA NATH
|
()
|
480
|
Jalah(BTC)
|
AS-24-005-002-004/636 (Jalah)
|
0424005000NRG23071220220223770
|
09/12/2022
|
Rumi Goswami Nath
|
0424005WL019213
|
Rumi Goswami Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434363
|
|
RUMI GOSWAMI NATH
|
()
|
481
|
Jalah(BTC)
|
AS-24-005-002-004/639 (Jalah)
|
0424005000NRG23071220220223446
|
09/12/2022
|
Menaka Nath
|
0424005WL019207
|
Menaka Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434355
|
|
MENAKA NATH
|
()
|
482
|
Jalah(BTC)
|
AS-24-005-002-004/641 (Jalah)
|
0424005000NRG23071220220223771
|
09/12/2022
|
Kaushalya Nath
|
0424005WL019213
|
Kaushalya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434364
|
|
KAUSHALYA NATH
|
()
|
483
|
Jalah(BTC)
|
AS-24-005-002-004/669 (Jalah)
|
0424005000NRG23071220220223772
|
09/12/2022
|
Sonpahi Nath
|
0424005WL019213
|
Sonpahi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434498
|
|
SONPAHI NATH
|
()
|
484
|
Jalah(BTC)
|
AS-24-005-002-004/69 (Jalah)
|
0424005000NRG23071220220223447
|
09/12/2022
|
Prabhat Das
|
0424005WL019207
|
Prabhat Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434497
|
|
PRABHAT DAS
|
()
|
485
|
Jalah(BTC)
|
AS-24-005-002-004/696 (Jalah)
|
0424005000NRG23071220220223775
|
09/12/2022
|
Karabi Nath
|
0424005WL019213
|
Karabi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434449
|
|
KARABI NATH
|
()
|
486
|
Jalah(BTC)
|
AS-24-005-002-004/699 (Jalah)
|
0424005000NRG23071220220223555
|
09/12/2022
|
Gayatri Nath
|
0424005WL019210
|
Gayatri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434213
|
|
GAYATRI NATH
|
()
|
487
|
Jalah(BTC)
|
AS-24-005-002-004/722 (Jalah)
|
0424005000NRG23071220220223777
|
09/12/2022
|
Tarun Ch. Nath
|
0424005WL019213
|
Tarun Ch. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434152
|
|
TARUN CH. NATH
|
()
|
488
|
Jalah(BTC)
|
AS-24-005-002-004/733 (Jalah)
|
0424005000NRG23071220220223778
|
09/12/2022
|
Janaki Nath
|
0424005WL019213
|
Janaki Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434448
|
|
JANAKI NATH
|
()
|
489
|
Jalah(BTC)
|
AS-24-005-002-004/746 (Jalah)
|
0424005000NRG23071220220223448
|
09/12/2022
|
Kanika Nath
|
0424005WL019207
|
Kanika Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434323
|
|
KANIKA NATH
|
()
|
490
|
Jalah(BTC)
|
AS-24-005-002-004/748 (Jalah)
|
0424005000NRG23071220220223449
|
09/12/2022
|
Makani Das
|
0424005WL019207
|
Makani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434496
|
|
MAKANI DAS
|
()
|
491
|
Jalah(BTC)
|
AS-24-005-002-004/760 (Jalah)
|
0424005000NRG23071220220223450
|
09/12/2022
|
Ujjala Nath
|
0424005WL019207
|
Ujjala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434412
|
|
UJJBALA NATH
|
()
|
492
|
Jalah(BTC)
|
AS-24-005-002-004/778 (Jalah)
|
0424005000NRG23071220220223556
|
09/12/2022
|
Hiren Nath
|
0424005WL019210
|
Hiren Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434366
|
|
HIREN NATH
|
()
|
493
|
Jalah(BTC)
|
AS-24-005-002-004/796 (Jalah)
|
0424005000NRG23071220220223781
|
09/12/2022
|
Karitik Nath
|
0424005WL019213
|
Karitik Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434335
|
|
KARTIK NATH
|
()
|
494
|
Jalah(BTC)
|
AS-24-005-002-004/845 (Jalah)
|
0424005000NRG23071220220223783
|
09/12/2022
|
Bijaya Nath
|
0424005WL019213
|
Bijaya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434484
|
|
BIJAYA NATH
|
()
|
495
|
Jalah(BTC)
|
AS-24-005-002-004/894 (Jalah)
|
0424005000NRG23071220220223453
|
09/12/2022
|
Durgeswari Das
|
0424005WL019207
|
Durgeswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434222
|
|
DURGESWARI DAS
|
()
|
496
|
Jalah(BTC)
|
AS-24-005-002-004/895 (Jalah)
|
0424005000NRG23071220220223454
|
09/12/2022
|
Janaki Nath
|
0424005WL019207
|
Janaki Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434337
|
|
JANAKI NATH
|
()
|
497
|
Jalah(BTC)
|
AS-24-005-002-004/914 (Jalah)
|
0424005000NRG23071220220223455
|
09/12/2022
|
Nijara Das
|
0424005WL019207
|
Nijara Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434476
|
|
NIJARA NATH
|
()
|
498
|
Jalah(BTC)
|
AS-24-005-002-004/92 (Jalah)
|
0424005000NRG23071220220223784
|
09/12/2022
|
Bhanita Das
|
0424005WL019213
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434413
|
|
BHANITA DAS
|
()
|
499
|
Jalah(BTC)
|
AS-24-005-002-004/970 (Jalah)
|
0424005000NRG23071220220223457
|
09/12/2022
|
Madhumati Das
|
0424005WL019207
|
Madhumati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434513
|
|
MADHUMATI DAS
|
()
|
500
|
Jalah(BTC)
|
AS-24-005-002-004/972 (Jalah)
|
0424005000NRG23071220220223785
|
09/12/2022
|
Parada Nath
|
0424005WL019213
|
Parada Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434334
|
|
HARIHAR NATH & PANADA NATH
|
()
|
501
|
Jalah(BTC)
|
AS-24-005-002-004/991 (Jalah)
|
0424005000NRG23071220220223459
|
09/12/2022
|
Rohini Nath
|
0424005WL019207
|
Rohini Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434485
|
|
ROHINI NATH
|
()
|
502
|
Jalah(BTC)
|
AS-24-005-002-005/209 (Jalah)
|
0424005000NRG23071220220223709
|
09/12/2022
|
Menaka Brahma
|
0424005WL019211
|
Menaka Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434463
|
|
MENAKA BRAHMA
|
()
|
503
|
Jalah(BTC)
|
AS-24-005-002-005/75 (Jalah)
|
0424005000NRG23071220220223711
|
09/12/2022
|
Pratap Brahma
|
0424005WL019211
|
Pratap Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434543
|
|
PRATAP BRAHMA
|
()
|
504
|
Jalah(BTC)
|
AS-24-005-002-006/178 (Jalah)
|
0424005000NRG23071220220223559
|
09/12/2022
|
Bhagyswari Das
|
0424005WL019210
|
Bhagyswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434318
|
|
BHAGYSWARI DAS
|
()
|
505
|
Jalah(BTC)
|
AS-24-005-002-007/124 (Jalah)
|
0424005000NRG23071220220223757
|
09/12/2022
|
Kandarpa Nath
|
0424005WL019212
|
Kandarpa Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434489
|
|
KANDARPA NATH
|
()
|
506
|
Jalah(BTC)
|
AS-24-005-002-007/130 (Jalah)
|
0424005000NRG23071220220223786
|
09/12/2022
|
Pranjit Thakuria
|
0424005WL019213
|
Pranjit Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434545
|
|
PRANJIT THAKURIA
|
()
|
507
|
Jalah(BTC)
|
AS-24-005-002-007/138 (Jalah)
|
0424005000NRG23071220220223561
|
09/12/2022
|
Runumi Deka
|
0424005WL019210
|
Runumi Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434365
|
|
RUNUMI DAS
|
()
|
508
|
Jalah(BTC)
|
AS-24-005-002-007/139 (Jalah)
|
0424005000NRG23071220220223562
|
09/12/2022
|
Tutumani Deka
|
0424005WL019210
|
Tutumani Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434544
|
|
TUTUMANI DEKA
|
()
|
509
|
Jalah(BTC)
|
AS-24-005-002-007/15 (Jalah)
|
0424005000NRG23071220220223563
|
09/12/2022
|
Jiten Das
|
0424005WL019210
|
Jiten Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434344
|
|
JITEN DAS
|
()
|
510
|
Jalah(BTC)
|
AS-24-005-002-007/170 (Jalah)
|
0424005000NRG23071220220223787
|
09/12/2022
|
Pabitra Das
|
0424005WL019213
|
Pabitra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434431
|
|
PABITRA DAS
|
()
|
511
|
Jalah(BTC)
|
AS-24-005-002-007/186 (Jalah)
|
0424005000NRG23071220220223564
|
09/12/2022
|
Gobinda Deka
|
0424005WL019210
|
Gobinda Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434367
|
|
GOBINDA DEKA
|
()
|
512
|
Jalah(BTC)
|
AS-24-005-002-007/190 (Jalah)
|
0424005000NRG23071220220223788
|
09/12/2022
|
Prasanna Thakuria
|
0424005WL019213
|
Prasanna Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434312
|
|
SRI PRASANNA THAKURIA
|
()
|
513
|
Jalah(BTC)
|
AS-24-005-002-007/197 (Jalah)
|
0424005000NRG23071220220223565
|
09/12/2022
|
Gitika Das
|
0424005WL019210
|
Gitika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434418
|
|
GITIKA DAS
|
()
|
514
|
Jalah(BTC)
|
AS-24-005-002-007/198 (Jalah)
|
0424005000NRG23071220220223566
|
09/12/2022
|
Ulupi Deka
|
0424005WL019210
|
Ulupi Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434407
|
|
ULUPI DEKA
|
()
|
515
|
Jalah(BTC)
|
AS-24-005-002-007/199 (Jalah)
|
0424005000NRG23071220220223712
|
09/12/2022
|
Marami Nath
|
0424005WL019211
|
Marami Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434490
|
|
MARAMI NATH
|
()
|
516
|
Jalah(BTC)
|
AS-24-005-002-007/212 (Jalah)
|
0424005000NRG23071220220223567
|
09/12/2022
|
Kamini Deka
|
0424005WL019210
|
Kamini Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434494
|
|
KAMINI DEKA
|
()
|
517
|
Jalah(BTC)
|
AS-24-005-002-007/215 (Jalah)
|
0424005000NRG23071220220223568
|
09/12/2022
|
Karabi Thakuria
|
0424005WL019210
|
Karabi Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434409
|
|
KARABI THAKURIA
|
()
|
518
|
Jalah(BTC)
|
AS-24-005-002-007/216 (Jalah)
|
0424005000NRG23071220220223569
|
09/12/2022
|
Tarini Deka
|
0424005WL019210
|
Tarini Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434219
|
|
TARINI DEKA
|
()
|
519
|
Jalah(BTC)
|
AS-24-005-002-007/22 (Jalah)
|
0424005000NRG23071220220223571
|
09/12/2022
|
Putuli Das
|
0424005WL019210
|
Putuli Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434405
|
|
PUTULI DAS
|
()
|
520
|
Jalah(BTC)
|
AS-24-005-002-007/220 (Jalah)
|
0424005000NRG23071220220223572
|
09/12/2022
|
Jiban Deka
|
0424005WL019210
|
Jiban Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434404
|
|
GIBAN DEKA
|
()
|
521
|
Jalah(BTC)
|
AS-24-005-002-007/220 (Jalah)
|
0424005000NRG23071220220223573
|
09/12/2022
|
Maloti Deka
|
0424005WL019210
|
Maloti Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434519
|
|
MALATI DEKA
|
()
|
522
|
Jalah(BTC)
|
AS-24-005-002-007/23 (Jalah)
|
0424005000NRG23071220220223574
|
09/12/2022
|
Runu Das
|
0424005WL019210
|
Runu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434324
|
|
RUNU DAS
|
()
|
523
|
Jalah(BTC)
|
AS-24-005-002-007/232 (Jalah)
|
0424005000NRG23071220220223460
|
09/12/2022
|
Hiran Bala Das
|
0424005WL019207
|
Hiran Bala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434356
|
|
HIRAN BALA DAS
|
()
|
524
|
Jalah(BTC)
|
AS-24-005-002-007/24 (Jalah)
|
0424005000NRG23071220220223575
|
09/12/2022
|
Golapi Das
|
0424005WL019210
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434325
|
|
GOLAPI DAS
|
()
|
525
|
Jalah(BTC)
|
AS-24-005-002-007/263 (Jalah)
|
0424005000NRG23071220220223576
|
09/12/2022
|
Bhabani Deka
|
0424005WL019210
|
Bhabani Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434375
|
|
BHABANI DEKA
|
()
|
526
|
Jalah(BTC)
|
AS-24-005-002-007/264 (Jalah)
|
0424005000NRG23071220220223577
|
09/12/2022
|
Ranju Deka
|
0424005WL019210
|
Ranju Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434450
|
|
RANJU DEKA
|
()
|
527
|
Jalah(BTC)
|
AS-24-005-002-007/266 (Jalah)
|
0424005000NRG23071220220223579
|
09/12/2022
|
Himani Das
|
0424005WL019210
|
Himani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434452
|
|
HIMANI DAS
|
()
|
528
|
Jalah(BTC)
|
AS-24-005-002-007/269 (Jalah)
|
0424005000NRG23071220220223580
|
09/12/2022
|
Kuhal Das
|
0424005WL019210
|
Kuhal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434546
|
|
KUSHAL DAS
|
()
|
529
|
Jalah(BTC)
|
AS-24-005-002-007/274 (Jalah)
|
0424005000NRG23071220220223581
|
09/12/2022
|
Pradip Das
|
0424005WL019210
|
Pradip Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434469
|
|
PRADIP DAS
|
()
|
530
|
Jalah(BTC)
|
AS-24-005-002-007/28 (Jalah)
|
0424005000NRG23071220220223583
|
09/12/2022
|
Sapna Das
|
0424005WL019210
|
Sapna Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434406
|
|
SWAPNA KALITA
|
()
|
531
|
Jalah(BTC)
|
AS-24-005-002-007/29 (Jalah)
|
0424005000NRG23071220220223584
|
09/12/2022
|
Gitanjali Deka
|
0424005WL019210
|
Gitanjali Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434462
|
|
GITANJALI DEKA
|
()
|
532
|
Jalah(BTC)
|
AS-24-005-002-007/3 (Jalah)
|
0424005000NRG23071220220223585
|
09/12/2022
|
Sunita Kalita
|
0424005WL019210
|
Sunita Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434451
|
|
SUNITA KALITA
|
()
|
533
|
Jalah(BTC)
|
AS-24-005-002-007/337 (Jalah)
|
0424005000NRG23071220220223587
|
09/12/2022
|
Sarala Das
|
0424005WL019210
|
Sarala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434368
|
|
SARALA DAS
|
()
|
534
|
Jalah(BTC)
|
AS-24-005-002-007/356 (Jalah)
|
0424005000NRG23071220220223590
|
09/12/2022
|
Rekha Rabha Das
|
0424005WL019210
|
Rekha Rabha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434468
|
|
REKHA RABHA DAS
|
()
|
535
|
Jalah(BTC)
|
AS-24-005-002-007/357 (Jalah)
|
0424005000NRG23071220220223591
|
09/12/2022
|
Rubul Thakurua
|
0424005WL019210
|
Rubul Thakurua
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434454
|
|
RUBUL THAKURIA
|
()
|
536
|
Jalah(BTC)
|
AS-24-005-002-007/37 (Jalah)
|
0424005000NRG23071220220223462
|
09/12/2022
|
Haren Das
|
0424005WL019207
|
Haren Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434320
|
|
HAREN DAS
|
()
|
537
|
Jalah(BTC)
|
AS-24-005-002-007/4 (Jalah)
|
0424005000NRG23071220220223592
|
09/12/2022
|
Saraswati Das
|
0424005WL019210
|
Saraswati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434466
|
|
SARASWATI DAS
|
()
|
538
|
Jalah(BTC)
|
AS-24-005-002-007/40 (Jalah)
|
0424005000NRG23071220220223593
|
09/12/2022
|
Prabin Das
|
0424005WL019210
|
Prabin Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434314
|
|
PRABIN DAS
|
()
|
539
|
Jalah(BTC)
|
AS-24-005-002-007/436 (Jalah)
|
0424005000NRG23071220220223594
|
09/12/2022
|
Pranita Baro
|
0424005WL019210
|
Pranita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434520
|
|
PRANITA BARO
|
()
|
540
|
Jalah(BTC)
|
AS-24-005-002-007/440 (Jalah)
|
0424005000NRG23071220220223595
|
09/12/2022
|
Mamata Das
|
0424005WL019210
|
Mamata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434453
|
|
MAMATA DAS
|
()
|
541
|
Jalah(BTC)
|
AS-24-005-002-007/5 (Jalah)
|
0424005000NRG23071220220223598
|
09/12/2022
|
Dalimi Das
|
0424005WL019210
|
Dalimi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434376
|
|
DALIMI DAS
|
()
|
542
|
Jalah(BTC)
|
AS-24-005-002-007/50 (Jalah)
|
0424005000NRG23071220220223599
|
09/12/2022
|
Bhanita Das
|
0424005WL019210
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434370
|
|
BHANITA DAS
|
()
|
543
|
Jalah(BTC)
|
AS-24-005-002-007/51 (Jalah)
|
0424005000NRG23071220220223464
|
09/12/2022
|
Kabita Thakuria
|
0424005WL019207
|
Kabita Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434438
|
|
KABITA THAKURIA
|
()
|
544
|
Jalah(BTC)
|
AS-24-005-002-007/559 (Jalah)
|
0424005000NRG23071220220223601
|
09/12/2022
|
Suwala Das
|
0424005WL019210
|
Suwala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434206
|
|
SUWALA DAS
|
()
|
545
|
Jalah(BTC)
|
AS-24-005-002-007/572 (Jalah)
|
0424005000NRG23071220220223602
|
09/12/2022
|
Dipa Das
|
0424005WL019210
|
Dipa Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434470
|
|
DIPA DAS
|
()
|
546
|
Jalah(BTC)
|
AS-24-005-002-007/6 (Jalah)
|
0424005000NRG23071220220223603
|
09/12/2022
|
Labanya Das
|
0424005WL019210
|
Labanya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434402
|
|
LABANYA DAS
|
()
|
547
|
Jalah(BTC)
|
AS-24-005-002-007/73 (Jalah)
|
0424005000NRG23071220220223604
|
09/12/2022
|
Manomati Das
|
0424005WL019210
|
Manomati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434420
|
|
MONAMATI DAS
|
()
|
548
|
Jalah(BTC)
|
AS-24-005-002-007/85 (Jalah)
|
0424005000NRG23071220220223605
|
09/12/2022
|
Bina Bala Das
|
0424005WL019210
|
Bina Bala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434154
|
|
BINA PANI PANI
|
()
|
549
|
Jalah(BTC)
|
AS-24-005-004-002/599 (Rupahi)
|
0424005000NRG23031220220219406
|
09/12/2022
|
Sambari Kherkatary
|
0424005WL018790
|
Sambari Kherkatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434231
|
|
SAMBARI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364339
|
364339
|
|
|
|
|
|
|
|
550
|
Jalah(BTC)
|
AS-24-005-011-002/828 (Ghoramara Rupahi)
|
0424005000NRG23081220220223998
|
09/12/2022
|
Lanthi Machahary
|
0424005WL019233
|
Lanthi Machahary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434509
|
|
LANTHI MACHAHARI
|
()
|
551
|
Jalah(BTC)
|
AS-24-005-011-006/305 (Ghoramara Rupahi)
|
0424005000NRG23081220220224009
|
09/12/2022
|
Rabilal Daimary
|
0424005WL019233
|
Rabilal Daimary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434486
|
|
RABILAL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
552
|
Jalah(BTC)
|
AS-24-005-011-004/160 (Ghoramara Rupahi)
|
0424005000NRG23071220220223889
|
09/12/2022
|
Sumeti Basumatary
|
0424005WL019223
|
Sumeti Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434706
|
|
Sumeti Basumatary
|
()
|
553
|
Jalah(BTC)
|
AS-24-005-011-004/183 (Ghoramara Rupahi)
|
0424005000NRG23071220220223891
|
09/12/2022
|
Hacho Daimary
|
0424005WL019223
|
Hacho Daimary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434708
|
|
Hacho Daimary
|
()
|
554
|
Jalah(BTC)
|
AS-24-005-011-004/47 (Ghoramara Rupahi)
|
0424005000NRG23071220220223905
|
09/12/2022
|
Bokri Mochahary
|
0424005WL019223
|
Bokri Mochahary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434709
|
|
Bokri Mochahary
|
()
|
555
|
Jalah(BTC)
|
AS-24-005-011-004/58 (Ghoramara Rupahi)
|
0424005000NRG23071220220223915
|
09/12/2022
|
Dabati Basumatary
|
0424005WL019223
|
Dabati Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434707
|
|
Dabati Basumatary
|
()
|
556
|
Jalah(BTC)
|
AS-24-005-011-004/84 (Ghoramara Rupahi)
|
0424005000NRG23071220220223916
|
09/12/2022
|
Mothori Basumatary
|
0424005WL019223
|
Mothori Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434705
|
|
Mothori Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
557
|
Jalah(BTC)
|
AS-24-005-002-001/110 (Jalah)
|
0424005000NRG23071220220223614
|
09/12/2022
|
Sanai Baro
|
0424005WL019211
|
Sanai Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434719
|
|
Sanai Baro
|
()
|
558
|
Jalah(BTC)
|
AS-24-005-002-001/171 (Jalah)
|
0424005000NRG23071220220223618
|
09/12/2022
|
Beena Swargiari
|
0424005WL019211
|
Beena Swargiari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434712
|
|
Beena Swargiari
|
()
|
559
|
Jalah(BTC)
|
AS-24-005-002-001/2 (Jalah)
|
0424005000NRG23071220220223620
|
09/12/2022
|
Chayanika Singha
|
0424005WL019211
|
Chayanika Singha
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434731
|
|
Chayanika Singha
|
()
|
560
|
Jalah(BTC)
|
AS-24-005-002-001/260 (Jalah)
|
0424005000NRG23071220220223377
|
09/12/2022
|
Pankaj Basumatary
|
0424005WL019206
|
Pankaj Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434148
|
|
Pankaj Basumatary
|
()
|
561
|
Jalah(BTC)
|
AS-24-005-002-001/331 (Jalah)
|
0424005000NRG23071220220223649
|
09/12/2022
|
Niranjan Baro
|
0424005WL019211
|
Niranjan Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434722
|
|
Niranjan Baro
|
()
|
562
|
Jalah(BTC)
|
AS-24-005-002-001/386 (Jalah)
|
0424005000NRG23071220220223387
|
09/12/2022
|
Jonali Muchahary
|
0424005WL019206
|
Jonali Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434134
|
|
Jonali Muchahary
|
()
|
563
|
Jalah(BTC)
|
AS-24-005-002-001/439 (Jalah)
|
0424005000NRG23071220220223724
|
09/12/2022
|
Anjana Das
|
0424005WL019212
|
Anjana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434142
|
|
Anjana Das
|
()
|
564
|
Jalah(BTC)
|
AS-24-005-002-001/445 (Jalah)
|
0424005000NRG23071220220223725
|
09/12/2022
|
Putuli Medhi
|
0424005WL019212
|
Putuli Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434741
|
|
Putuli Medhi
|
()
|
565
|
Jalah(BTC)
|
AS-24-005-002-001/462 (Jalah)
|
0424005000NRG23071220220223656
|
09/12/2022
|
Anju Baro
|
0424005WL019211
|
Anju Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434723
|
|
Anju Baro
|
()
|
566
|
Jalah(BTC)
|
AS-24-005-002-001/463 (Jalah)
|
0424005000NRG23071220220223657
|
09/12/2022
|
Brinda Baro
|
0424005WL019211
|
Brinda Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434135
|
|
Brinda Baro
|
()
|
567
|
Jalah(BTC)
|
AS-24-005-002-001/530 (Jalah)
|
0424005000NRG23071220220223398
|
09/12/2022
|
Manimala Baro
|
0424005WL019206
|
Manimala Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434743
|
|
Manimala Baro
|
()
|
568
|
Jalah(BTC)
|
AS-24-005-002-001/598 (Jalah)
|
0424005000NRG23071220220223670
|
09/12/2022
|
Padumi Das
|
0424005WL019211
|
Padumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434742
|
|
Padumi Das
|
()
|
569
|
Jalah(BTC)
|
AS-24-005-002-001/611 (Jalah)
|
0424005000NRG23071220220223408
|
09/12/2022
|
Nirada Baro
|
0424005WL019206
|
Nirada Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434136
|
|
Nirada Baro
|
()
|
570
|
Jalah(BTC)
|
AS-24-005-002-001/654 (Jalah)
|
0424005000NRG23071220220223678
|
09/12/2022
|
Pabita Basumatary
|
0424005WL019211
|
Pabita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434145
|
|
Pabita Basumatary
|
()
|
571
|
Jalah(BTC)
|
AS-24-005-002-001/687 (Jalah)
|
0424005000NRG23071220220223682
|
09/12/2022
|
Majani Basumatary
|
0424005WL019211
|
Majani Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434726
|
|
Majani Basumatary
|
()
|
572
|
Jalah(BTC)
|
AS-24-005-002-001/706 (Jalah)
|
0424005000NRG23071220220223689
|
09/12/2022
|
Jonali Baro
|
0424005WL019211
|
Jonali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434744
|
|
Jonali Baro
|
()
|
573
|
Jalah(BTC)
|
AS-24-005-002-001/791 (Jalah)
|
0424005000NRG23071220220223698
|
09/12/2022
|
Dalimi Das
|
0424005WL019211
|
Dalimi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434143
|
|
Dalimi Das
|
()
|
574
|
Jalah(BTC)
|
AS-24-005-002-001/822 (Jalah)
|
0424005000NRG23071220220223754
|
09/12/2022
|
Champa Deka
|
0424005WL019212
|
Champa Deka
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434730
|
|
Champa Deka
|
()
|
575
|
Jalah(BTC)
|
AS-24-005-002-003/141 (Jalah)
|
0424005000NRG23071220220223541
|
09/12/2022
|
Rupali Das
|
0424005WL019210
|
Rupali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434732
|
|
Rupali Das
|
()
|
576
|
Jalah(BTC)
|
AS-24-005-002-003/512 (Jalah)
|
0424005000NRG23071220220223545
|
09/12/2022
|
Archana Das
|
0424005WL019210
|
Archana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434138
|
|
Archana Das
|
()
|
577
|
Jalah(BTC)
|
AS-24-005-002-004/1089 (Jalah)
|
0424005000NRG23071220220223758
|
09/12/2022
|
Daybaki Nath
|
0424005WL019213
|
Daybaki Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434718
|
|
Daybaki Nath
|
()
|
578
|
Jalah(BTC)
|
AS-24-005-002-004/1317 (Jalah)
|
0424005000NRG23071220220223436
|
09/12/2022
|
Sumitra Nath
|
0424005WL019207
|
Sumitra Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434734
|
|
Sumitra Nath
|
()
|
579
|
Jalah(BTC)
|
AS-24-005-002-004/1348 (Jalah)
|
0424005000NRG23071220220223760
|
09/12/2022
|
Dipali Nath
|
0424005WL019213
|
Dipali Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434141
|
|
Dipali Nath
|
()
|
580
|
Jalah(BTC)
|
AS-24-005-002-004/219 (Jalah)
|
0424005000NRG23071220220223547
|
09/12/2022
|
Sanjay Das
|
0424005WL019210
|
Sanjay Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434724
|
|
Sanjay Das
|
()
|
581
|
Jalah(BTC)
|
AS-24-005-002-004/249 (Jalah)
|
0424005000NRG23071220220223764
|
09/12/2022
|
Basanta Nath
|
0424005WL019213
|
Basanta Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434149
|
|
Basanta Nath
|
()
|
582
|
Jalah(BTC)
|
AS-24-005-002-004/411 (Jalah)
|
0424005000NRG23071220220223551
|
09/12/2022
|
Jagen Nath
|
0424005WL019210
|
Jagen Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434137
|
|
Jagen Nath
|
()
|
583
|
Jalah(BTC)
|
AS-24-005-002-004/430 (Jalah)
|
0424005000NRG23071220220223441
|
09/12/2022
|
Phulkan Das
|
0424005WL019207
|
Phulkan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434727
|
|
Phulkan Das
|
()
|
584
|
Jalah(BTC)
|
AS-24-005-002-004/671 (Jalah)
|
0424005000NRG23071220220223773
|
09/12/2022
|
Ramen Nath
|
0424005WL019213
|
Ramen Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434150
|
|
Ramen Nath
|
()
|
585
|
Jalah(BTC)
|
AS-24-005-002-004/686 (Jalah)
|
0424005000NRG23071220220223774
|
09/12/2022
|
Devala Nath
|
0424005WL019213
|
Devala Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434728
|
|
Devala Nath
|
()
|
586
|
Jalah(BTC)
|
AS-24-005-002-004/708 (Jalah)
|
0424005000NRG23071220220223776
|
09/12/2022
|
Batehi Nath
|
0424005WL019213
|
Batehi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434715
|
|
Batehi Nath
|
()
|
587
|
Jalah(BTC)
|
AS-24-005-002-004/785 (Jalah)
|
0424005000NRG23071220220223780
|
09/12/2022
|
Padmini Nath
|
0424005WL019213
|
Padmini Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434737
|
|
Padmini Nath
|
()
|
588
|
Jalah(BTC)
|
AS-24-005-002-004/787 (Jalah)
|
0424005000NRG23071220220223451
|
09/12/2022
|
Jayanti Nath
|
0424005WL019207
|
Jayanti Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434713
|
|
Jayanti Nath
|
()
|
589
|
Jalah(BTC)
|
AS-24-005-002-004/801 (Jalah)
|
0424005000NRG23071220220223557
|
09/12/2022
|
Kalyani Nath
|
0424005WL019210
|
Kalyani Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434710
|
|
Kalyani Nath
|
()
|
590
|
Jalah(BTC)
|
AS-24-005-002-004/834 (Jalah)
|
0424005000NRG23071220220223452
|
09/12/2022
|
Janaki Nath
|
0424005WL019207
|
Janaki Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434714
|
|
Janaki Nath
|
()
|
591
|
Jalah(BTC)
|
AS-24-005-002-004/844 (Jalah)
|
0424005000NRG23071220220223782
|
09/12/2022
|
Nisha Nath
|
0424005WL019213
|
Nisha Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434725
|
|
Nisha Nath
|
()
|
592
|
Jalah(BTC)
|
AS-24-005-002-004/919 (Jalah)
|
0424005000NRG23071220220223456
|
09/12/2022
|
Mina Baro
|
0424005WL019207
|
Mina Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434736
|
|
Mina Baro
|
()
|
593
|
Jalah(BTC)
|
AS-24-005-002-004/949 (Jalah)
|
0424005000NRG23071220220223558
|
09/12/2022
|
Darpana Nath
|
0424005WL019210
|
Darpana Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434147
|
|
Darpana Nath
|
()
|
594
|
Jalah(BTC)
|
AS-24-005-002-004/975 (Jalah)
|
0424005000NRG23071220220223458
|
09/12/2022
|
Dhiren Das
|
0424005WL019207
|
Dhiren Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434711
|
|
Dhiren Das
|
()
|
595
|
Jalah(BTC)
|
AS-24-005-002-005/210 (Jalah)
|
0424005000NRG23071220220223710
|
09/12/2022
|
Sabita Brahma
|
0424005WL019211
|
Sabita Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434146
|
|
Sabita Brahma
|
()
|
596
|
Jalah(BTC)
|
AS-24-005-002-007/10 (Jalah)
|
0424005000NRG23071220220223560
|
09/12/2022
|
Narmada Das
|
0424005WL019210
|
Narmada Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434717
|
|
Narmada Das
|
()
|
597
|
Jalah(BTC)
|
AS-24-005-002-007/218 (Jalah)
|
0424005000NRG23071220220223570
|
09/12/2022
|
Ranjan Das
|
0424005WL019210
|
Ranjan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434729
|
|
Ranjan Das
|
()
|
598
|
Jalah(BTC)
|
AS-24-005-002-007/265 (Jalah)
|
0424005000NRG23071220220223578
|
09/12/2022
|
Sbita Thakuri
|
0424005WL019210
|
Sbita Thakuri
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434735
|
|
Sbita Thakuri
|
()
|
599
|
Jalah(BTC)
|
AS-24-005-002-007/277 (Jalah)
|
0424005000NRG23071220220223582
|
09/12/2022
|
Anjumani Deka
|
0424005WL019210
|
Anjumani Deka
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434140
|
|
Anjumani Deka
|
()
|
600
|
Jalah(BTC)
|
AS-24-005-002-007/31 (Jalah)
|
0424005000NRG23071220220223586
|
09/12/2022
|
Ulupi Ray
|
0424005WL019210
|
Ulupi Ray
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434144
|
|
Ulupi Ray
|
()
|
601
|
Jalah(BTC)
|
AS-24-005-002-007/340 (Jalah)
|
0424005000NRG23071220220223588
|
09/12/2022
|
Bhattadeb Das
|
0424005WL019210
|
Bhattadeb Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434721
|
|
Bhattadeb Das
|
()
|
602
|
Jalah(BTC)
|
AS-24-005-002-007/352 (Jalah)
|
0424005000NRG23071220220223589
|
09/12/2022
|
Ranjumani Das
|
0424005WL019210
|
Ranjumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434733
|
|
Ranjumani Das
|
()
|
603
|
Jalah(BTC)
|
AS-24-005-002-007/37 (Jalah)
|
0424005000NRG23071220220223463
|
09/12/2022
|
Dijumani Das
|
0424005WL019207
|
Dijumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434139
|
|
Dijumani Das
|
()
|
604
|
Jalah(BTC)
|
AS-24-005-002-007/443 (Jalah)
|
0424005000NRG23071220220223596
|
09/12/2022
|
Kuladip Das
|
0424005WL019210
|
Kuladip Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434716
|
|
Kuladip Das
|
()
|
605
|
Jalah(BTC)
|
AS-24-005-002-007/465 (Jalah)
|
0424005000NRG23071220220223597
|
09/12/2022
|
Jayabala Das
|
0424005WL019210
|
Jayabala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434739
|
|
Jayabala Das
|
()
|
606
|
Jalah(BTC)
|
AS-24-005-002-007/553 (Jalah)
|
0424005000NRG23071220220223600
|
09/12/2022
|
Naba Das
|
0424005WL019210
|
Naba Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434738
|
|
Naba Das
|
()
|
607
|
Jalah(BTC)
|
AS-24-005-002-007/92 (Jalah)
|
0424005000NRG23071220220223607
|
09/12/2022
|
Gitanjali Das
|
0424005WL019210
|
Gitanjali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434740
|
|
Gitanjali Das
|
()
|
608
|
Jalah(BTC)
|
AS-24-005-004-002/8 (Rupahi)
|
0424005000NRG23031220220219419
|
09/12/2022
|
Dipen Basumatary
|
0424005WL018790
|
Dipen Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434720
|
|
Dipen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
609
|
Jalah(BTC)
|
AS-24-005-002-001/257 (Jalah)
|
0424005000NRG23071220220223633
|
09/12/2022
|
Rizina Brahma
|
0424005WL019211
|
Rizina Brahma
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434259
|
|
Rizina Brahma
|
()
|
610
|
Jalah(BTC)
|
AS-24-005-002-001/438 (Jalah)
|
0424005000NRG23071220220223723
|
09/12/2022
|
Nalini Talukdar
|
0424005WL019212
|
Nalini Talukdar
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434258
|
|
Nalini Talukdar
|
()
|
611
|
Jalah(BTC)
|
AS-24-005-002-002/550 (Jalah)
|
0424005000NRG23071220220223708
|
09/12/2022
|
Anamika Mazumdar
|
0424005WL019211
|
Anamika Mazumdar
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434204
|
|
Anamika Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
838369
|
838369
|
|
|
|
|
|
|
|