|
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-24-005-010-001/117
(Salbari)
|
0424005000NRG23101120220171964
|
10/11/2022
|
Nipen Sutradhar
|
0424005WL014403
|
Nipen Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568688
|
|
Nipen Sutradhar
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/581
(Salbari)
|
0424005000NRG23101120220171965
|
10/11/2022
|
Haren Boro
|
0424005WL014403
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568713
|
|
Haren Boro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/621
(Salbari)
|
0424005000NRG23101120220171966
|
10/11/2022
|
pranita Sutradhar
|
0424005WL014403
|
pranita Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568718
|
|
pranita Sutradhar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-003/1
(Salbari)
|
0424005000NRG23101120220171967
|
10/11/2022
|
Mainao Boro
|
0424005WL014403
|
Mainao Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569015
|
|
Mainao Boro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-003/101
(Salbari)
|
0424005000NRG23101120220171968
|
10/11/2022
|
Bugali Baro
|
0424005WL014403
|
Bugali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569039
|
|
Bugali Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-003/102
(Salbari)
|
0424005000NRG23101120220171969
|
10/11/2022
|
Kiran Sutradhar
|
0424005WL014403
|
Kiran Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569058
|
|
Kiran Sutradhar
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-003/112
(Salbari)
|
0424005000NRG23101120220171971
|
10/11/2022
|
Madhabi Sutradhar
|
0424005WL014403
|
Madhabi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568751
|
|
Madhabi Sutradhar
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-003/1152
(Salbari)
|
0424005000NRG23101120220171972
|
10/11/2022
|
Manju Basumatary
|
0424005WL014403
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568710
|
|
Manju Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-003/1153
(Salbari)
|
0424005000NRG23101120220171973
|
10/11/2022
|
Maibari Baro
|
0424005WL014403
|
Maibari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568709
|
|
Maibari Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-003/1154
(Salbari)
|
0424005000NRG23101120220171974
|
10/11/2022
|
Rina Basumatary
|
0424005WL014403
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568708
|
|
Rina Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-003/1155
(Salbari)
|
0424005000NRG23101120220171975
|
10/11/2022
|
Bina Baro
|
0424005WL014403
|
Bina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568707
|
|
Bina Baro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-003/1158
(Salbari)
|
0424005000NRG23101120220171976
|
10/11/2022
|
Mayla Kherkatary
|
0424005WL014403
|
Mayla Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569028
|
|
Mayla Kherkatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-003/1164
(Salbari)
|
0424005000NRG23101120220171977
|
10/11/2022
|
Chakra Daimary
|
0424005WL014403
|
Chakra Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568717
|
|
Chakra Daimary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-003/1166
(Salbari)
|
0424005000NRG23101120220171978
|
10/11/2022
|
Charati Baro
|
0424005WL014403
|
Charati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568722
|
|
Charati Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-003/1167
(Salbari)
|
0424005000NRG23101120220171979
|
10/11/2022
|
Purnima Mochahary
|
0424005WL014403
|
Purnima Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568711
|
|
Purnima Mochahary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-003/1168
(Salbari)
|
0424005000NRG23101120220171980
|
10/11/2022
|
Rani Machahary
|
0424005WL014403
|
Rani Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568716
|
|
Rani Machahary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-003/1169
(Salbari)
|
0424005000NRG23101120220171981
|
10/11/2022
|
Thibri Kherkatary
|
0424005WL014403
|
Thibri Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568715
|
|
Thibri Kherkatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-003/1170
(Salbari)
|
0424005000NRG23101120220171982
|
10/11/2022
|
Shiuli Kherkatary
|
0424005WL014403
|
Shiuli Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568714
|
|
Shiuli Kherkatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-003/1183
(Salbari)
|
0424005000NRG23101120220171984
|
10/11/2022
|
Maheswari Baro
|
0424005WL014403
|
Maheswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568727
|
|
Maheswari Baro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-003/1184
(Salbari)
|
0424005000NRG23101120220171985
|
10/11/2022
|
Maino Basumatary
|
0424005WL014403
|
Maino Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569047
|
|
Maino Basumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-003/1188
(Salbari)
|
0424005000NRG23101120220171986
|
10/11/2022
|
Bhanita Bharak
|
0424005WL014403
|
Bhanita Bharak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569055
|
|
Bhanita Bharak
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-003/1190
(Salbari)
|
0424005000NRG23101120220171987
|
10/11/2022
|
Damayanti Boro
|
0424005WL014403
|
Damayanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569029
|
|
Damayanti Boro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-003/1191
(Salbari)
|
0424005000NRG23101120220171988
|
10/11/2022
|
Rina Boro
|
0424005WL014403
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569038
|
|
Rina Boro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-003/1192
(Salbari)
|
0424005000NRG23101120220171989
|
10/11/2022
|
Rina Sutradhar
|
0424005WL014403
|
Rina Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568689
|
|
Rina Sutradhar
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-003/1195
(Salbari)
|
0424005000NRG23101120220171990
|
10/11/2022
|
Tarani Sutradhar
|
0424005WL014403
|
Tarani Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568700
|
|
Tarani Sutradhar
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-003/1196
(Salbari)
|
0424005000NRG23101120220171991
|
10/11/2022
|
Baburam Sutradhar
|
0424005WL014403
|
Baburam Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568701
|
|
Baburam Sutradhar
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-003/1203
(Salbari)
|
0424005000NRG23101120220171992
|
10/11/2022
|
Ratan Sutradhar
|
0424005WL014403
|
Ratan Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568699
|
|
Ratan Sutradhar
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-003/1204
(Salbari)
|
0424005000NRG23101120220171993
|
10/11/2022
|
Sunil Basumatary
|
0424005WL014403
|
Sunil Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568720
|
|
Sunil Basumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-003/1206
(Salbari)
|
0424005000NRG23101120220171994
|
10/11/2022
|
Mangalthi Boro
|
0424005WL014403
|
Mangalthi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569042
|
|
Mangalthi Boro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-003/1210
(Salbari)
|
0424005000NRG23101120220171995
|
10/11/2022
|
Subhash Boro
|
0424005WL014403
|
Subhash Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568723
|
|
Subhash Boro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-003/1274
(Salbari)
|
0424005000NRG23101120220171996
|
10/11/2022
|
Tarulota Das
|
0424005WL014403
|
Tarulota Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568721
|
|
Tarulota Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-003/1278
(Salbari)
|
0424005000NRG23101120220171997
|
10/11/2022
|
Kumud ch Das
|
0424005WL014403
|
Kumud ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568698
|
|
Kumud ch Das
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-003/1279
(Salbari)
|
0424005000NRG23101120220171998
|
10/11/2022
|
Mahindra Das
|
0424005WL014403
|
Mahindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568694
|
|
Mahindra Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-003/1281
(Salbari)
|
0424005000NRG23101120220171999
|
10/11/2022
|
Bhupen Baishnab
|
0424005WL014403
|
Bhupen Baishnab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569057
|
|
Bhupen Baishnab
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-003/1282
(Salbari)
|
0424005000NRG23101120220172000
|
10/11/2022
|
Jaymati Basumatary
|
0424005WL014403
|
Jaymati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569037
|
|
Jaymati Basumatary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-003/1287
(Salbari)
|
0424005000NRG23101120220172001
|
10/11/2022
|
Urbashi Das
|
0424005WL014403
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568725
|
|
Urbashi Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-003/1288
(Salbari)
|
0424005000NRG23101120220172002
|
10/11/2022
|
Minu Das
|
0424005WL014403
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568690
|
|
Minu Das
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-003/1289
(Salbari)
|
0424005000NRG23101120220172003
|
10/11/2022
|
Giri Bala Das
|
0424005WL014403
|
Giri Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568724
|
|
Giri Bala Das
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-003/1291
(Salbari)
|
0424005000NRG23101120220172004
|
10/11/2022
|
Parul Das
|
0424005WL014403
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569035
|
|
Parul Das
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-003/1295
(Salbari)
|
0424005000NRG23101120220172005
|
10/11/2022
|
Pramod Das
|
0424005WL014403
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568706
|
|
Pramod Das
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-003/1297
(Salbari)
|
0424005000NRG23101120220172006
|
10/11/2022
|
Mamani Das
|
0424005WL014403
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569033
|
|
Mamani Das
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-003/149
(Salbari)
|
0424005000NRG23101120220172008
|
10/11/2022
|
Ratan Boro
|
0424005WL014403
|
Ratan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568682
|
|
Ratan Boro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-003/153
(Salbari)
|
0424005000NRG23101120220172010
|
10/11/2022
|
Hilaram Boro
|
0424005WL014403
|
Hilaram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568702
|
|
Hilaram Boro
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-003/1604
(Salbari)
|
0424005000NRG23101120220172012
|
10/11/2022
|
Swmsri Machahary
|
0424005WL014403
|
Swmsri Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568672
|
|
Swmsri Machahary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-003/35
(Salbari)
|
0424005000NRG23101120220172013
|
10/11/2022
|
Thopsi Basumatary
|
0424005WL014403
|
Thopsi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569031
|
|
Thopsi Basumatary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-003/41
(Salbari)
|
0424005000NRG23101120220172014
|
10/11/2022
|
Rita Das
|
0424005WL014403
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569032
|
|
Rita Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-003/43
(Salbari)
|
0424005000NRG23101120220172015
|
10/11/2022
|
Mauri Baro
|
0424005WL014403
|
Mauri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569011
|
|
Mauri Baro
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-003/44
(Salbari)
|
0424005000NRG23101120220172016
|
10/11/2022
|
kalyani Das
|
0424005WL014403
|
kalyani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569034
|
|
kalyani Das
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-003/47
(Salbari)
|
0424005000NRG23101120220172017
|
10/11/2022
|
Harimati Sutradhar
|
0424005WL014403
|
Harimati Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569050
|
|
Harimati Sutradhar
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-003/482
(Salbari)
|
0424005000NRG23101120220172018
|
10/11/2022
|
Moonmi Das
|
0424005WL014403
|
Moonmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568681
|
|
Moonmi Das
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-003/484
(Salbari)
|
0424005000NRG23101120220172019
|
10/11/2022
|
Nolini Sutradhar
|
0424005WL014403
|
Nolini Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568750
|
|
Nolini Sutradhar
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-003/485
(Salbari)
|
0424005000NRG23101120220172020
|
10/11/2022
|
Sarma Sutradhar
|
0424005WL014403
|
Sarma Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568684
|
|
Sarma Sutradhar
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-003/5
(Salbari)
|
0424005000NRG23101120220172021
|
10/11/2022
|
Nilima Mochahary
|
0424005WL014403
|
Nilima Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569014
|
|
Nilima Mochahary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-003/57
(Salbari)
|
0424005000NRG23101120220172022
|
10/11/2022
|
Ajwli Kherkatary
|
0424005WL014403
|
Ajwli Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569013
|
|
Ajwli Kherkatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-003/60
(Salbari)
|
0424005000NRG23101120220172023
|
10/11/2022
|
Padumi Basumatary
|
0424005WL014403
|
Padumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568726
|
|
Padumi Basumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-003/61
(Salbari)
|
0424005000NRG23101120220172024
|
10/11/2022
|
Haina Baro
|
0424005WL014403
|
Haina Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569030
|
|
Haina Baro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-003/65
(Salbari)
|
0424005000NRG23101120220172025
|
10/11/2022
|
Manindra Baro
|
0424005WL014403
|
Manindra Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569046
|
|
Manindra Baro
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-003/77
(Salbari)
|
0424005000NRG23101120220172026
|
10/11/2022
|
Krishna Baro
|
0424005WL014403
|
Krishna Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568703
|
|
Krishna Baro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-003/78
(Salbari)
|
0424005000NRG23101120220172027
|
10/11/2022
|
Manika Sutradhar
|
0424005WL014403
|
Manika Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569051
|
|
Manika Sutradhar
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-003/79
(Salbari)
|
0424005000NRG23101120220172028
|
10/11/2022
|
Pdumi Das
|
0424005WL014403
|
Pdumi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569052
|
|
Pdumi Das
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-003/83
(Salbari)
|
0424005000NRG23101120220172029
|
10/11/2022
|
Bobita Das
|
0424005WL014403
|
Bobita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569053
|
|
Bobita Das
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-003/89
(Salbari)
|
0424005000NRG23101120220172030
|
10/11/2022
|
Bisitra Das
|
0424005WL014403
|
Bisitra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569049
|
|
Bisitra Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-003/93
(Salbari)
|
0424005000NRG23101120220172031
|
10/11/2022
|
Sewali Ray Sutradhar
|
0424005WL014403
|
Sewali Ray Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569056
|
|
Sewali Ray Sutradhar
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-003/94
(Salbari)
|
0424005000NRG23101120220172032
|
10/11/2022
|
Tabbu Basumatary
|
0424005WL014403
|
Tabbu Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763569048
|
|
Tabbu Basumatary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-005/100
(Salbari)
|
0424005000NRG23101120220171277
|
10/11/2022
|
Papti Boro
|
0424005WL014351
|
Papti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568746
|
|
Papti Boro
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-005/101
(Salbari)
|
0424005000NRG23101120220171278
|
10/11/2022
|
Mantu Ram Baro
|
0424005WL014351
|
Mantu Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568743
|
|
Mantu Ram Baro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-005/108
(Salbari)
|
0424005000NRG23101120220171284
|
10/11/2022
|
Jaya Basumatary
|
0424005WL014351
|
Jaya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568678
|
|
Jaya Basumatary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-005/109
(Salbari)
|
0424005000NRG23101120220171285
|
10/11/2022
|
Phuloni Daimary
|
0424005WL014351
|
Phuloni Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568747
|
|
Phuloni Daimary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-005/110
(Salbari)
|
0424005000NRG23101120220171286
|
10/11/2022
|
Rima Goyari
|
0424005WL014351
|
Rima Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568704
|
|
Rima Goyari
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-005/112
(Salbari)
|
0424005000NRG23101120220171288
|
10/11/2022
|
Chanthala Boro
|
0424005WL014351
|
Chanthala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568679
|
|
Chanthala Boro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-005/1434
(Salbari)
|
0424005000NRG23101120220171297
|
10/11/2022
|
Chenu Boro
|
0424005WL014351
|
Chenu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569044
|
|
Chenu Boro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-005/1439
(Salbari)
|
0424005000NRG23101120220171299
|
10/11/2022
|
Jangjir Boro
|
0424005WL014351
|
Jangjir Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568749
|
|
Jangjir Boro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-005/1446
(Salbari)
|
0424005000NRG23101120220171304
|
10/11/2022
|
Halang Boro
|
0424005WL014351
|
Halang Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569025
|
|
Halang Boro
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-005/1447
(Salbari)
|
0424005000NRG23101120220171305
|
10/11/2022
|
Bubul Boro
|
0424005WL014351
|
Bubul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568680
|
|
Bubul Boro
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-005/1453
(Salbari)
|
0424005000NRG23101120220171308
|
10/11/2022
|
Hame Rabha
|
0424005WL014351
|
Hame Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568740
|
|
Hame Rabha
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-005/1454
(Salbari)
|
0424005000NRG23101120220171309
|
10/11/2022
|
Milan Boro
|
0424005WL014351
|
Milan Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-005/1466
(Salbari)
|
0424005000NRG23101120220171311
|
10/11/2022
|
Parki Boro
|
0424005WL014351
|
Parki Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569045
|
|
Parki Boro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-005/147
(Salbari)
|
0424005000NRG23101120220171312
|
10/11/2022
|
Madhapi Boro
|
0424005WL014351
|
Madhapi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568683
|
|
Madhapi Boro
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-005/151
(Salbari)
|
0424005000NRG23101120220171315
|
10/11/2022
|
Sanjita Goyaray
|
0424005WL014351
|
Sanjita Goyaray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568748
|
|
Sanjita Goyaray
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-005/1522
(Salbari)
|
0424005000NRG23101120220171317
|
10/11/2022
|
Champa Daimary
|
0424005WL014351
|
Champa Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569022
|
|
Champa Daimary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-005/1540
(Salbari)
|
0424005000NRG23101120220171318
|
10/11/2022
|
Fanthauri Basumatary
|
0424005WL014351
|
Fanthauri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569043
|
|
Fanthauri Basumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-005/1572
(Salbari)
|
0424005000NRG23101120220171321
|
10/11/2022
|
Rapsom Boro
|
0424005WL014351
|
Rapsom Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568697
|
|
Rapsom Boro
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-010-005/352
(Salbari)
|
0424005000NRG23101120220171322
|
10/11/2022
|
Anima Boro
|
0424005WL014351
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568677
|
|
Anima Boro
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-010-005/354
(Salbari)
|
0424005000NRG23101120220171323
|
10/11/2022
|
Amiya Boro
|
0424005WL014351
|
Amiya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568687
|
|
Amiya Boro
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-010-005/43
(Salbari)
|
0424005000NRG23101120220171326
|
10/11/2022
|
Kalpana Boro
|
0424005WL014351
|
Kalpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568739
|
|
Kalpana Boro
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-010-005/433
(Salbari)
|
0424005000NRG23101120220171327
|
10/11/2022
|
Raju Boro
|
0424005WL014351
|
Raju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568671
|
|
Raju Boro
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-010-005/447
(Salbari)
|
0424005000NRG23101120220171328
|
10/11/2022
|
Janata Boro
|
0424005WL014351
|
Janata Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569059
|
|
Janata Boro
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-010-005/448
(Salbari)
|
0424005000NRG23101120220171329
|
10/11/2022
|
Sanaishri Boro
|
0424005WL014351
|
Sanaishri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568670
|
|
Sanaishri Boro
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-010-005/46
(Salbari)
|
0424005000NRG23101120220171334
|
10/11/2022
|
Rina Basumatary
|
0424005WL014351
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569016
|
|
Rina Basumatary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-010-006/13
(Salbari)
|
0424005000NRG23091120220170861
|
10/11/2022
|
Anchuli Boro
|
0424005WL014308
|
Anchuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568695
|
|
Anchuli Boro
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-010-006/2
(Salbari)
|
0424005000NRG23091120220170866
|
10/11/2022
|
Harakeshwar Kalita
|
0424005WL014308
|
Harakeshwar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569021
|
|
Harakeshwar Kalita
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-010-006/201
(Salbari)
|
0424005000NRG23091120220170867
|
10/11/2022
|
Jatila Boro
|
0424005WL014308
|
Jatila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568753
|
|
Jatila Boro
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-010-006/203
(Salbari)
|
0424005000NRG23091120220170868
|
10/11/2022
|
Chandana Basumatary
|
0424005WL014308
|
Chandana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568705
|
|
Chandana Basumatary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-010-006/204
(Salbari)
|
0424005000NRG23091120220170869
|
10/11/2022
|
Minakha Daimary
|
0424005WL014308
|
Minakha Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568737
|
|
Minakha Daimary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-010-006/205
(Salbari)
|
0424005000NRG23091120220170870
|
10/11/2022
|
Malati Basumatry
|
0424005WL014308
|
Malati Basumatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568730
|
|
Malati Basumatry
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-010-006/206
(Salbari)
|
0424005000NRG23091120220170871
|
10/11/2022
|
Dipali Goyary
|
0424005WL014308
|
Dipali Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568731
|
|
Dipali Goyary
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-010-006/207
(Salbari)
|
0424005000NRG23091120220170872
|
10/11/2022
|
Nalini Boro
|
0424005WL014308
|
Nalini Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568752
|
|
Nalini Boro
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-010-006/211
(Salbari)
|
0424005000NRG23091120220170874
|
10/11/2022
|
Makan Das
|
0424005WL014308
|
Makan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568674
|
|
Makan Das
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-006/212
(Salbari)
|
0424005000NRG23091120220170875
|
10/11/2022
|
Bhanu Brahma
|
0424005WL014308
|
Bhanu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568693
|
|
Bhanu Brahma
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-010-006/236
(Salbari)
|
0424005000NRG23091120220170877
|
10/11/2022
|
Delashree Gayary
|
0424005WL014308
|
Delashree Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569018
|
|
Delashree Gayary
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-010-006/237
(Salbari)
|
0424005000NRG23091120220170878
|
10/11/2022
|
Namita Boro
|
0424005WL014308
|
Namita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569036
|
|
Namita Boro
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-010-006/238
(Salbari)
|
0424005000NRG23091120220170879
|
10/11/2022
|
Sanjib Brahma
|
0424005WL014308
|
Sanjib Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568754
|
|
Sanjib Brahma
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-010-006/239
(Salbari)
|
0424005000NRG23091120220170880
|
10/11/2022
|
Purabi Basumatary
|
0424005WL014308
|
Purabi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568733
|
|
Purabi Basumatary
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-010-006/240
(Salbari)
|
0424005000NRG23091120220170881
|
10/11/2022
|
Rina Boro
|
0424005WL014308
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568675
|
|
Rina Boro
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-010-006/243
(Salbari)
|
0424005000NRG23091120220170882
|
10/11/2022
|
Joshna Boro
|
0424005WL014308
|
Joshna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568728
|
|
Joshna Boro
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-010-006/245
(Salbari)
|
0424005000NRG23091120220170883
|
10/11/2022
|
Anima Basumatary
|
0424005WL014308
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568745
|
|
Anima Basumatary
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-010-006/26
(Salbari)
|
0424005000NRG23091120220170885
|
10/11/2022
|
Dayachandra Brahma
|
0424005WL014308
|
Dayachandra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568692
|
|
Dayachandra Brahma
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-010-006/29
(Salbari)
|
0424005000NRG23091120220170886
|
10/11/2022
|
Kanika Boro
|
0424005WL014308
|
Kanika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569026
|
|
Kanika Boro
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-010-006/3
(Salbari)
|
0424005000NRG23091120220170887
|
10/11/2022
|
Mina Basumatary
|
0424005WL014308
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568732
|
|
Mina Basumatary
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-010-006/35
(Salbari)
|
0424005000NRG23091120220170888
|
10/11/2022
|
Minati Das
|
0424005WL014308
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569024
|
|
Minati Das
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-010-006/40
(Salbari)
|
0424005000NRG23091120220170890
|
10/11/2022
|
Radika Das
|
0424005WL014308
|
Radika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569027
|
|
Radika Das
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-010-006/41
(Salbari)
|
0424005000NRG23091120220170891
|
10/11/2022
|
Phatik Das
|
0424005WL014308
|
Phatik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
113
|
Jalah(BTC)
|
AS-24-005-010-006/42
(Salbari)
|
0424005000NRG23091120220170892
|
10/11/2022
|
Sarat Das
|
0424005WL014308
|
Sarat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568696
|
|
Sarat Das
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-010-006/5
(Salbari)
|
0424005000NRG23091120220170893
|
10/11/2022
|
Bibari basumatary
|
0424005WL014308
|
Bibari basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568734
|
|
Bibari basumatary
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-010-006/628
(Salbari)
|
0424005000NRG23091120220170894
|
10/11/2022
|
Lal Mohan Boro
|
0424005WL014308
|
Lal Mohan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569054
|
|
Lal Mohan Boro
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-010-006/631
(Salbari)
|
0424005000NRG23091120220170895
|
10/11/2022
|
Malaya Das
|
0424005WL014308
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569041
|
|
Malaya Das
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-010-006/633
(Salbari)
|
0424005000NRG23091120220170896
|
10/11/2022
|
Bichari Basumatary
|
0424005WL014308
|
Bichari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569023
|
|
Bichari Basumatary
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-010-006/8
(Salbari)
|
0424005000NRG23091120220170897
|
10/11/2022
|
Bichitra Boro
|
0424005WL014308
|
Bichitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568691
|
|
Bichitra Boro
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-010-006/9
(Salbari)
|
0424005000NRG23091120220170898
|
10/11/2022
|
Khandi Basumatary
|
0424005WL014308
|
Khandi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568735
|
|
Khandi Basumatary
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-010-006/94
(Salbari)
|
0424005000NRG23091120220170899
|
10/11/2022
|
Latika Gayary
|
0424005WL014308
|
Latika Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568744
|
|
Latika Gayary
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-010-007/238
(Salbari)
|
0424005000NRG23091120220170900
|
10/11/2022
|
Kanshri Swargiary
|
0424005WL014308
|
Kanshri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568742
|
|
Kanshri Swargiary
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-010-007/289
(Salbari)
|
0424005000NRG23091120220170901
|
10/11/2022
|
Binali Basumatary
|
0424005WL014308
|
Binali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568669
|
|
Binali Basumatary
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-010-007/303
(Salbari)
|
0424005000NRG23091120220170903
|
10/11/2022
|
Joysri Daimary
|
0424005WL014308
|
Joysri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568712
|
|
Joysri Daimary
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-010-009/107
(Salbari)
|
0424005000NRG23091120220170904
|
10/11/2022
|
Rekha Basumatary
|
0424005WL014308
|
Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568729
|
|
Rekha Basumatary
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-010-009/1260
(Salbari)
|
0424005000NRG23091120220170906
|
10/11/2022
|
Jutila Kalita
|
0424005WL014308
|
Jutila Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568741
|
|
Jutila Kalita
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-010-009/1267
(Salbari)
|
0424005000NRG23091120220170908
|
10/11/2022
|
Rina Rabha
|
0424005WL014308
|
Rina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569019
|
|
Rina Rabha
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-010-009/1326
(Salbari)
|
0424005000NRG23091120220170909
|
10/11/2022
|
Themkali Goyary
|
0424005WL014308
|
Themkali Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569012
|
|
Themkali Goyary
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-010-009/1393
(Salbari)
|
0424005000NRG23091120220170911
|
10/11/2022
|
Champa Boro
|
0424005WL014308
|
Champa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568736
|
|
Champa Boro
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-010-009/206
(Salbari)
|
0424005000NRG23091120220170912
|
10/11/2022
|
Phuleswari Daimary
|
0424005WL014308
|
Phuleswari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568673
|
|
Phuleswari Daimary
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-010-009/207
(Salbari)
|
0424005000NRG23091120220170913
|
10/11/2022
|
Anjali Basumatary
|
0424005WL014308
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568676
|
|
Anjali Basumatary
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-010-009/208
(Salbari)
|
0424005000NRG23091120220170914
|
10/11/2022
|
Anita Machahari
|
0424005WL014308
|
Anita Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569040
|
|
Anita Machahari
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-010-009/310
(Salbari)
|
0424005000NRG23091120220170916
|
10/11/2022
|
Chilari Goyary
|
0424005WL014308
|
Chilari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568685
|
|
Chilari Goyary
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-010-009/610
(Salbari)
|
0424005000NRG23091120220170918
|
10/11/2022
|
Basanti Boro
|
0424005WL014308
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568686
|
|
Basanti Boro
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-010-009/635
(Salbari)
|
0424005000NRG23091120220170919
|
10/11/2022
|
Mridula Das
|
0424005WL014308
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569017
|
|
Mridula Das
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-010-009/644
(Salbari)
|
0424005000NRG23091120220170920
|
10/11/2022
|
Kalpana Das
|
0424005WL014308
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569020
|
|
Kalpana Das
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-014-001/433
(Jalah Gaon)
|
0424005000NRG23101120220171912
|
10/11/2022
|
Swrangsri Muchahary
|
0424005WL014399
|
Swrangsri Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568738
|
|
Swrangsri Muchahary
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-014-003/171
(Jalah Gaon)
|
0424005000NRG23101120220172106
|
10/11/2022
|
Manisha Das
|
0424005WL014409
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569007
|
|
Manisha Das
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-014-003/450
(Jalah Gaon)
|
0424005000NRG23101120220172112
|
10/11/2022
|
Debajani Das
|
0424005WL014409
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569004
|
|
Debajani Das
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-014-006/368
(Jalah Gaon)
|
0424005000NRG23101120220172125
|
10/11/2022
|
Bhanita Das
|
0424005WL014409
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569009
|
|
Bhanita Das
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-014-006/685
(Jalah Gaon)
|
0424005000NRG23101120220172139
|
10/11/2022
|
Gitumani Madahi
|
0424005WL014409
|
Gitumani Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569008
|
|
Gitumani Madahi
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-014-006/793
(Jalah Gaon)
|
0424005000NRG23101120220172144
|
10/11/2022
|
Kabita Das
|
0424005WL014409
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569005
|
|
Kabita Das
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-014-007/677
(Jalah Gaon)
|
0424005000NRG23101120220171845
|
10/11/2022
|
Namita Das
|
0424005WL014396
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569010
|
|
Namita Das
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-014-007/679
(Jalah Gaon)
|
0424005000NRG23101120220171846
|
10/11/2022
|
Sabita Das
|
0424005WL014396
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569006
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191444
|
191444
|
|
|
|
|
|
|
|
|
144
|
Jalah(BTC)
|
AS-24-005-010-005/1550
(Salbari)
|
0424005000NRG23101120220171320
|
10/11/2022
|
Nilima Boro
|
0424005WL014351
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568855
|
|
Nilima Boro
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-014-001/685
(Jalah Gaon)
|
0424005000NRG23101120220171915
|
10/11/2022
|
Indu Basumatari
|
0424005WL014399
|
Indu Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568865
|
|
Indu Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
Jalah(BTC)
|
AS-24-005-010-006/17
(Salbari)
|
0424005000NRG23091120220170863
|
10/11/2022
|
Minoti Basumatary
|
0424005WL014308
|
Minoti Basumatary
|
00032
|
UTIB0000730
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
147
|
Jalah(BTC)
|
AS-24-005-010-006/21
(Salbari)
|
0424005000NRG23091120220170873
|
10/11/2022
|
Theleb Rabha
|
0424005WL014308
|
Theleb Rabha
|
00032
|
UTIB0000730
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
148
|
Jalah(BTC)
|
AS-24-005-010-009/1213
(Salbari)
|
0424005000NRG23091120220170905
|
10/11/2022
|
Sube Goyary
|
0424005WL014308
|
Sube Goyary
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568864
|
|
Sube Goyary
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-010-009/1267
(Salbari)
|
0424005000NRG23091120220170907
|
10/11/2022
|
Subol Rava
|
0424005WL014308
|
Subol Rava
|
00032
|
UTIB0000730
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
150
|
Jalah(BTC)
|
AS-24-005-014-001/879
(Jalah Gaon)
|
0424005000NRG23101120220171937
|
10/11/2022
|
Haricharan Baro
|
0424005WL014399
|
Haricharan Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569002
|
|
Haricharan Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
Jalah(BTC)
|
AS-24-005-010-005/142
(Salbari)
|
0424005000NRG23101120220171295
|
10/11/2022
|
Champa Boro
|
0424005WL014351
|
Champa Boro
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568755
|
|
MS CHAMPA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
Jalah(BTC)
|
AS-24-005-010-003/105
(Salbari)
|
0424005000NRG23101120220171970
|
10/11/2022
|
Anjali Das
|
0424005WL014403
|
Anjali Das
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568758
|
|
MRS ANJALI DAS
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-010-003/1414
(Salbari)
|
0424005000NRG23101120220172007
|
10/11/2022
|
Kameswar Basumatary
|
0424005WL014403
|
Kameswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568760
|
|
MR KAMESWAR BASUMATARY
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-010-005/111
(Salbari)
|
0424005000NRG23101120220171287
|
10/11/2022
|
Sumitra Machahary
|
0424005WL014351
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568761
|
|
MRS SUMITRA MACHAHARY
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-010-005/114
(Salbari)
|
0424005000NRG23101120220171289
|
10/11/2022
|
Lakhisri Basumatary
|
0424005WL014351
|
Lakhisri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568756
|
|
MRS LOKHISRI BASUMATARY
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-010-005/1441
(Salbari)
|
0424005000NRG23101120220171300
|
10/11/2022
|
Baladai Boro
|
0424005WL014351
|
Baladai Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568759
|
|
MR BALADAI BORO
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-010-006/19
(Salbari)
|
0424005000NRG23091120220170865
|
10/11/2022
|
Dasho Boro
|
0424005WL014308
|
Dasho Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568762
|
|
MRS DASHO BORO
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-010-006/213
(Salbari)
|
0424005000NRG23091120220170876
|
10/11/2022
|
Lolita Boro
|
0424005WL014308
|
Lolita Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568757
|
|
MRS LOLITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
159
|
Jalah(BTC)
|
AS-24-005-010-005/141
(Salbari)
|
0424005000NRG23101120220171294
|
10/11/2022
|
Jwmwi Rani Swargiary
|
0424005WL014351
|
Jwmwi Rani Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568770
|
|
MISS JWMWI RANI SWARGIARY
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-010-005/1452
(Salbari)
|
0424005000NRG23101120220171307
|
10/11/2022
|
Sanjib Goyary
|
0424005WL014351
|
Sanjib Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568764
|
|
MR SANJIB GOYARY
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-010-006/15
(Salbari)
|
0424005000NRG23091120220170862
|
10/11/2022
|
Uramila Daimary
|
0424005WL014308
|
Uramila Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568768
|
|
MRS URAMILA DAIMARY
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-010-006/18
(Salbari)
|
0424005000NRG23091120220170864
|
10/11/2022
|
Rupeshwari Boro
|
0424005WL014308
|
Rupeshwari Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568766
|
|
MRS RUPESHWARI BORO
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-010-009/1333
(Salbari)
|
0424005000NRG23091120220170910
|
10/11/2022
|
Chumila Daimary
|
0424005WL014308
|
Chumila Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568765
|
|
MRS CHUMILA DAIMARY
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-014-001/799
(Jalah Gaon)
|
0424005000NRG23101120220171929
|
10/11/2022
|
Kanmaina Swargiary
|
0424005WL014399
|
Kanmaina Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568769
|
|
MISS KANMAINA SWARGIARY
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-014-001/883
(Jalah Gaon)
|
0424005000NRG23101120220171940
|
10/11/2022
|
Samal Baro
|
0424005WL014399
|
Samal Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568767
|
|
MR SAMAL BARO
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-014-007/830
(Jalah Gaon)
|
0424005000NRG23101120220172072
|
10/11/2022
|
Hriday Das
|
0424005WL014404
|
Hriday Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568763
|
|
MR HRIDAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
167
|
Jalah(BTC)
|
AS-24-005-014-001/101
(Jalah Gaon)
|
0424005000NRG23101120220171876
|
10/11/2022
|
Rejina Baro
|
0424005WL014399
|
Rejina Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568801
|
|
MRS REJINA BARO
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-014-001/112
(Jalah Gaon)
|
0424005000NRG23101120220171881
|
10/11/2022
|
Anima Basumatary
|
0424005WL014399
|
Anima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568781
|
|
MRS ANIMA BASUMATARI
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-014-001/136
(Jalah Gaon)
|
0424005000NRG23101120220171890
|
10/11/2022
|
Rane Bala Baro
|
0424005WL014399
|
Rane Bala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568797
|
|
MRS RANE BALA BARO
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-014-001/140
(Jalah Gaon)
|
0424005000NRG23101120220171893
|
10/11/2022
|
Pabitri Baro
|
0424005WL014399
|
Pabitri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568778
|
|
MRS PABITRI BARO
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-014-001/236
(Jalah Gaon)
|
0424005000NRG23101120220171896
|
10/11/2022
|
Gwmsri Baro
|
0424005WL014399
|
Gwmsri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568777
|
|
MRS GWMSRI BARO
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-014-001/239
(Jalah Gaon)
|
0424005000NRG23101120220171897
|
10/11/2022
|
Sharmila Basumatary
|
0424005WL014399
|
Sharmila Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568782
|
|
MRS SHARMILA BASUMATARI
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-014-001/322
(Jalah Gaon)
|
0424005000NRG23101120220171900
|
10/11/2022
|
Sabita Basumatary
|
0424005WL014399
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568803
|
|
MRS SABITA BASUMATARY
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-014-001/387
(Jalah Gaon)
|
0424005000NRG23101120220171901
|
10/11/2022
|
Rahila Das
|
0424005WL014399
|
Rahila Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568810
|
|
MS RAHILA BARO
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-014-001/424
(Jalah Gaon)
|
0424005000NRG23101120220171904
|
10/11/2022
|
Champak Basumatary
|
0424005WL014399
|
Champak Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568790
|
|
MR CHAMPAK BASUMATARY
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-014-001/425
(Jalah Gaon)
|
0424005000NRG23101120220171905
|
10/11/2022
|
Kambu Basumatary
|
0424005WL014399
|
Kambu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568784
|
|
MR KAMBU BASUMATARY
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-014-001/484
(Jalah Gaon)
|
0424005000NRG23101120220171914
|
10/11/2022
|
Sarmila Baro
|
0424005WL014399
|
Sarmila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568799
|
|
MRS SHARMILA BARO
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-014-001/768
(Jalah Gaon)
|
0424005000NRG23101120220171923
|
10/11/2022
|
Dwjen Baro
|
0424005WL014399
|
Dwjen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568774
|
|
MR DWIJEN BARO
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-014-001/788
(Jalah Gaon)
|
0424005000NRG23101120220171928
|
10/11/2022
|
Anjali Baro
|
0424005WL014399
|
Anjali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568775
|
|
MISS ANJALI BORO
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-014-001/859
(Jalah Gaon)
|
0424005000NRG23101120220171933
|
10/11/2022
|
Rupeswari Boro
|
0424005WL014399
|
Rupeswari Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568820
|
|
MISS RUPESWARI BORO
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-014-001/882
(Jalah Gaon)
|
0424005000NRG23101120220171939
|
10/11/2022
|
Ringki Swargiary
|
0424005WL014399
|
Ringki Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568772
|
|
MR RINGKI SWARGIARY
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-014-001/884
(Jalah Gaon)
|
0424005000NRG23101120220171941
|
10/11/2022
|
Bimala Basumatary
|
0424005WL014399
|
Bimala Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568788
|
|
MRS BIMALA BASUMATARY
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-014-002/572
(Jalah Gaon)
|
0424005000NRG23101120220171942
|
10/11/2022
|
Anjali Baro
|
0424005WL014399
|
Anjali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568773
|
|
MISS ANJALI BARO
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-014-003/113
(Jalah Gaon)
|
0424005000NRG23101120220172100
|
10/11/2022
|
Narmada Das
|
0424005WL014409
|
Narmada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568811
|
|
MRS NARMADA DAS
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-014-003/294
(Jalah Gaon)
|
0424005000NRG23101120220172110
|
10/11/2022
|
Bhanumati Das
|
0424005WL014409
|
Bhanumati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568780
|
|
MRS BHANUMATI DAS
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-014-003/303
(Jalah Gaon)
|
0424005000NRG23101120220172111
|
10/11/2022
|
Parul Sharaniya
|
0424005WL014409
|
Parul Sharaniya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
187
|
Jalah(BTC)
|
AS-24-005-014-003/461
(Jalah Gaon)
|
0424005000NRG23101120220172113
|
10/11/2022
|
Himani Das
|
0424005WL014409
|
Himani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568771
|
|
MRS HIMANI DAS
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-014-006/118
(Jalah Gaon)
|
0424005000NRG23101120220172116
|
10/11/2022
|
Namita Das
|
0424005WL014409
|
Namita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568793
|
|
MRS NAMITA DAS
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-014-006/203
(Jalah Gaon)
|
0424005000NRG23101120220172120
|
10/11/2022
|
Madhabi Das
|
0424005WL014409
|
Madhabi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568791
|
|
MRS MADHABI DAS
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-014-006/439
(Jalah Gaon)
|
0424005000NRG23101120220172126
|
10/11/2022
|
Daibaki Das
|
0424005WL014409
|
Daibaki Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568795
|
|
MRS DAIBAKI DAS
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-014-006/469
(Jalah Gaon)
|
0424005000NRG23101120220171814
|
10/11/2022
|
Bhadreshwar Das
|
0424005WL014396
|
Bhadreshwar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568787
|
|
MR BHADRESHWAR DAS
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-014-006/497
(Jalah Gaon)
|
0424005000NRG23101120220172129
|
10/11/2022
|
Phulmani Das
|
0424005WL014409
|
Phulmani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568816
|
|
MRS PHULMANI DAS
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-014-006/529
(Jalah Gaon)
|
0424005000NRG23101120220172130
|
10/11/2022
|
Ranjana Das
|
0424005WL014409
|
Ranjana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568789
|
|
MRS RANJANA DAS
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-014-006/536
(Jalah Gaon)
|
0424005000NRG23101120220171815
|
10/11/2022
|
Pradip Das
|
0424005WL014396
|
Pradip Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568786
|
|
MR PRADIP DAS
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-014-006/577
(Jalah Gaon)
|
0424005000NRG23101120220172035
|
10/11/2022
|
Bharati Das
|
0424005WL014404
|
Bharati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568804
|
|
MRS BHARATI DAS
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-014-006/588
(Jalah Gaon)
|
0424005000NRG23101120220172135
|
10/11/2022
|
Trilakya Das
|
0424005WL014409
|
Trilakya Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568783
|
|
MR TRALAKYA DAS
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-014-006/659
(Jalah Gaon)
|
0424005000NRG23101120220172136
|
10/11/2022
|
Sangita Das
|
0424005WL014409
|
Sangita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568815
|
|
MRS SANGITA DAS
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-014-006/673
(Jalah Gaon)
|
0424005000NRG23101120220171818
|
10/11/2022
|
Naren Das
|
0424005WL014396
|
Naren Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568785
|
|
MR NAREN DAS
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-014-006/684
(Jalah Gaon)
|
0424005000NRG23101120220172138
|
10/11/2022
|
Pranita Das
|
0424005WL014409
|
Pranita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568821
|
|
MRS PRANITA DAS
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-014-006/761
(Jalah Gaon)
|
0424005000NRG23101120220172140
|
10/11/2022
|
Phaguni Das
|
0424005WL014409
|
Phaguni Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568809
|
|
MRS PHAGUNI DAS
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-014-006/779
(Jalah Gaon)
|
0424005000NRG23101120220172142
|
10/11/2022
|
Ritu Baro
|
0424005WL014409
|
Ritu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568818
|
|
MRS RITU BARO
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-014-007/231
(Jalah Gaon)
|
0424005000NRG23101120220172044
|
10/11/2022
|
Rajendra Das
|
0424005WL014404
|
Rajendra Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568779
|
|
MR RAJENDRA DAS
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-014-007/350
(Jalah Gaon)
|
0424005000NRG23101120220172045
|
10/11/2022
|
Bharati Das
|
0424005WL014404
|
Bharati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568814
|
|
MRS BHARATI DAS
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-014-007/362
(Jalah Gaon)
|
0424005000NRG23101120220172046
|
10/11/2022
|
Raben Das
|
0424005WL014404
|
Raben Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568812
|
|
MR RABEN DAS
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-014-007/415
(Jalah Gaon)
|
0424005000NRG23101120220171833
|
10/11/2022
|
Anjana Das
|
0424005WL014396
|
Anjana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568808
|
|
MRS ANJANA DAS
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-014-007/547
(Jalah Gaon)
|
0424005000NRG23101120220171841
|
10/11/2022
|
Lalita Das
|
0424005WL014396
|
Lalita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568807
|
|
MRS LALITA DAS
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-014-007/568
(Jalah Gaon)
|
0424005000NRG23101120220172052
|
10/11/2022
|
Kanchan Das
|
0424005WL014404
|
Kanchan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568800
|
|
MRS KANCHAN DAS
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-014-007/584
(Jalah Gaon)
|
0424005000NRG23101120220172053
|
10/11/2022
|
Nirmal Das
|
0424005WL014404
|
Nirmal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568802
|
|
MRS NIRMALI DAS
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-014-007/681
(Jalah Gaon)
|
0424005000NRG23101120220171848
|
10/11/2022
|
Manomati Das
|
0424005WL014396
|
Manomati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568813
|
|
MRS MANOMATI DAS
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-014-007/708
(Jalah Gaon)
|
0424005000NRG23101120220172058
|
10/11/2022
|
Rebati Das
|
0424005WL014404
|
Rebati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568796
|
|
MRS REBATI DAS
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-014-007/734
(Jalah Gaon)
|
0424005000NRG23101120220172061
|
10/11/2022
|
Debala Das
|
0424005WL014404
|
Debala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568794
|
|
MRS DEBALA DAS
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-014-007/735
(Jalah Gaon)
|
0424005000NRG23101120220172062
|
10/11/2022
|
Kadami Das
|
0424005WL014404
|
Kadami Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568805
|
|
MRS KADAMI DAS
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-014-007/780
(Jalah Gaon)
|
0424005000NRG23101120220172065
|
10/11/2022
|
Papari Das
|
0424005WL014404
|
Papari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568819
|
|
MRS PAPARI DAS
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-014-007/781
(Jalah Gaon)
|
0424005000NRG23101120220172066
|
10/11/2022
|
Namita Das
|
0424005WL014404
|
Namita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568798
|
|
MRS NAMITA DAS
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-014-007/837
(Jalah Gaon)
|
0424005000NRG23101120220172145
|
10/11/2022
|
Himamani Das
|
0424005WL014409
|
Himamani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568776
|
|
MRS HIMAMANI DAS
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-014-007/994
(Jalah Gaon)
|
0424005000NRG23101120220172076
|
10/11/2022
|
Dipanjali Das
|
0424005WL014404
|
Dipanjali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568792
|
|
MRS DIPANJALI DAS
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-014-007/997
(Jalah Gaon)
|
0424005000NRG23101120220171853
|
10/11/2022
|
Bhatima Das
|
0424005WL014396
|
Bhatima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568806
|
|
MRS BHATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
218
|
Jalah(BTC)
|
AS-24-005-010-006/248
(Salbari)
|
0424005000NRG23091120220170884
|
10/11/2022
|
Pheduri Gayary
|
0424005WL014308
|
Pheduri Gayary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568822
|
|
MRS PHEDURI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
Jalah(BTC)
|
AS-24-005-010-005/356
(Salbari)
|
0424005000NRG23101120220171324
|
10/11/2022
|
Rohini Boro
|
0424005WL014351
|
Rohini Boro
|
00415
|
SBIN0009150
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568823
|
|
MR DULAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
220
|
Jalah(BTC)
|
AS-24-005-010-005/107
(Salbari)
|
0424005000NRG23101120220171283
|
10/11/2022
|
Parbati Boro
|
0424005WL014351
|
Parbati Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568824
|
|
MISS PARBATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
221
|
Jalah(BTC)
|
AS-24-005-010-003/156
(Salbari)
|
0424005000NRG23101120220172011
|
10/11/2022
|
Bhupen Basumatary
|
0424005WL014403
|
Bhupen Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568831
|
|
MR BHUPEN BASUMATARY
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-010-005/1443
(Salbari)
|
0424005000NRG23101120220171302
|
10/11/2022
|
Bichitra Machahary
|
0424005WL014351
|
Bichitra Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568834
|
|
MRS BICHITRA MACHAHARY
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-010-005/146
(Salbari)
|
0424005000NRG23101120220171310
|
10/11/2022
|
Huma Rabha
|
0424005WL014351
|
Huma Rabha
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568833
|
|
MRS HUMA RABHA
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-010-005/543
(Salbari)
|
0424005000NRG23101120220171336
|
10/11/2022
|
Parul Goyary
|
0424005WL014351
|
Parul Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568832
|
|
MRS PARUL GOYARY
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-014-001/426
(Jalah Gaon)
|
0424005000NRG23101120220171906
|
10/11/2022
|
Roje Baro
|
0424005WL014399
|
Roje Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568826
|
|
MISS ROJE BARO
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-014-001/428
(Jalah Gaon)
|
0424005000NRG23101120220171907
|
10/11/2022
|
Phailaw Baro
|
0424005WL014399
|
Phailaw Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568829
|
|
MR PHAILAW BARO
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-014-001/429
(Jalah Gaon)
|
0424005000NRG23101120220171908
|
10/11/2022
|
Hiramoni Baro
|
0424005WL014399
|
Hiramoni Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568837
|
|
MS HIRAMONI BARO
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-014-001/430
(Jalah Gaon)
|
0424005000NRG23101120220171909
|
10/11/2022
|
Gita Baro
|
0424005WL014399
|
Gita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568825
|
|
MRS GITA BARO
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-014-001/432
(Jalah Gaon)
|
0424005000NRG23101120220171911
|
10/11/2022
|
Pratibha Baro
|
0424005WL014399
|
Pratibha Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568827
|
|
MS PRATIBHA BARO
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-014-001/434
(Jalah Gaon)
|
0424005000NRG23101120220171913
|
10/11/2022
|
Padumi Baro
|
0424005WL014399
|
Padumi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568836
|
|
MISS PADUMI BARO
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-014-001/821
(Jalah Gaon)
|
0424005000NRG23101120220171930
|
10/11/2022
|
Shyam Baro
|
0424005WL014399
|
Shyam Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568828
|
|
MR SHYAM BARO
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-014-001/860
(Jalah Gaon)
|
0424005000NRG23101120220171934
|
10/11/2022
|
Alaishri Boro
|
0424005WL014399
|
Alaishri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568838
|
|
MRS ALAISHRI BORO
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-014-006/587
(Jalah Gaon)
|
0424005000NRG23101120220172134
|
10/11/2022
|
Binapani Das
|
0424005WL014409
|
Binapani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568830
|
|
MRS BINAPANI DAS
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-014-007/382
(Jalah Gaon)
|
0424005000NRG23101120220172047
|
10/11/2022
|
Purnima Das
|
0424005WL014404
|
Purnima Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568835
|
|
MRS PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
235
|
Jalah(BTC)
|
AS-24-005-010-001/1022
(Salbari)
|
0424005000NRG23101120220171963
|
10/11/2022
|
Kanjita Baro
|
0424005WL014403
|
Kanjita Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763568843
|
|
MRS KANJITA BORO
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-010-003/118
(Salbari)
|
0424005000NRG23101120220171983
|
10/11/2022
|
Rwisumwi Basumatary
|
0424005WL014403
|
Rwisumwi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568842
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-010-003/150
(Salbari)
|
0424005000NRG23101120220172009
|
10/11/2022
|
Ronima Boro
|
0424005WL014403
|
Ronima Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568889
|
|
MRS RONIMA BORO
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-010-005/102
(Salbari)
|
0424005000NRG23101120220171279
|
10/11/2022
|
Rukmini Baro
|
0424005WL014351
|
Rukmini Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568890
|
|
MR RUKMINI BARO
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-010-005/104
(Salbari)
|
0424005000NRG23101120220171280
|
10/11/2022
|
Mainou Basumatary
|
0424005WL014351
|
Mainou Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568867
|
|
MRS MAINOU BASUMATARY
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-010-005/105
(Salbari)
|
0424005000NRG23101120220171281
|
10/11/2022
|
Bano Swargiary
|
0424005WL014351
|
Bano Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568868
|
|
MRS BANO SWARGIARY
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-010-005/106
(Salbari)
|
0424005000NRG23101120220171282
|
10/11/2022
|
Nitul Boro
|
0424005WL014351
|
Nitul Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568893
|
|
MR NITUL BORO
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-010-005/117
(Salbari)
|
0424005000NRG23101120220171290
|
10/11/2022
|
Mitali Rabha
|
0424005WL014351
|
Mitali Rabha
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568870
|
|
MRS MITALI RABHA
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-010-005/118
(Salbari)
|
0424005000NRG23101120220171291
|
10/11/2022
|
Chandana Daimary
|
0424005WL014351
|
Chandana Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568872
|
|
MS CHANDANA DAIMARY
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-010-005/139
(Salbari)
|
0424005000NRG23101120220171292
|
10/11/2022
|
Ratika Narzary
|
0424005WL014351
|
Ratika Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568847
|
|
MRS RATIKA NARZARY
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-010-005/140
(Salbari)
|
0424005000NRG23101120220171293
|
10/11/2022
|
Mijing Basumatary
|
0424005WL014351
|
Mijing Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568869
|
|
MR MIJING BASUMATARY
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-010-005/1429
(Salbari)
|
0424005000NRG23101120220171296
|
10/11/2022
|
Panchami Boro
|
0424005WL014351
|
Panchami Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568888
|
|
MRS PANCHAMI BORO
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-010-005/1436
(Salbari)
|
0424005000NRG23101120220171298
|
10/11/2022
|
Makho Boro
|
0424005WL014351
|
Makho Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568850
|
|
MRS MAKHO BORO
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-010-005/1442
(Salbari)
|
0424005000NRG23101120220171301
|
10/11/2022
|
Himani Boro
|
0424005WL014351
|
Himani Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568841
|
|
MRS HIMANI BORO
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-010-005/1444
(Salbari)
|
0424005000NRG23101120220171303
|
10/11/2022
|
Ratneswari Boro
|
0424005WL014351
|
Ratneswari Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568849
|
|
MRS RATESWARI BORO
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-010-005/145
(Salbari)
|
0424005000NRG23101120220171306
|
10/11/2022
|
Krishna Swargiary
|
0424005WL014351
|
Krishna Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568899
|
|
MRS KRISHNA SWARGIARY
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-010-005/149
(Salbari)
|
0424005000NRG23101120220171313
|
10/11/2022
|
Sanday Goyary
|
0424005WL014351
|
Sanday Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568848
|
|
MR SANDAY GOYARY
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-010-005/150
(Salbari)
|
0424005000NRG23101120220171314
|
10/11/2022
|
Hanai Boro
|
0424005WL014351
|
Hanai Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568846
|
|
MRS HANAI BORO
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-010-005/152
(Salbari)
|
0424005000NRG23101120220171316
|
10/11/2022
|
Chandan Basumatary
|
0424005WL014351
|
Chandan Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568898
|
|
MR CHANDAN BASUMATARY
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-010-005/1545
(Salbari)
|
0424005000NRG23101120220171319
|
10/11/2022
|
Purme Goyary
|
0424005WL014351
|
Purme Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568891
|
|
MRS PURNE BORO
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-010-005/357
(Salbari)
|
0424005000NRG23101120220171325
|
10/11/2022
|
Abola Boro
|
0424005WL014351
|
Abola Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568900
|
|
MRS ABOLA BORO
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-010-005/449
(Salbari)
|
0424005000NRG23101120220171330
|
10/11/2022
|
Bidoy Ram Boro
|
0424005WL014351
|
Bidoy Ram Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568896
|
|
MR BIDOY RAM BORO
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-010-005/450
(Salbari)
|
0424005000NRG23101120220171331
|
10/11/2022
|
Shukreswar Baro
|
0424005WL014351
|
Shukreswar Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568845
|
|
MR SHUKRESWAR BORO
|
()
|
|
258
|
Jalah(BTC)
|
AS-24-005-010-005/451
(Salbari)
|
0424005000NRG23101120220171332
|
10/11/2022
|
Ranthali Gayary
|
0424005WL014351
|
Ranthali Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568871
|
|
MRS RANTHALI GAYARY
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-010-005/452
(Salbari)
|
0424005000NRG23101120220171333
|
10/11/2022
|
Dipak Rava
|
0424005WL014351
|
Dipak Rava
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568844
|
|
MR DIPAK RAVA
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-010-005/51
(Salbari)
|
0424005000NRG23101120220171335
|
10/11/2022
|
Bijay Daimary
|
0424005WL014351
|
Bijay Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568895
|
|
MR BIJAY DAIMARY
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-010-006/36
(Salbari)
|
0424005000NRG23091120220170889
|
10/11/2022
|
Anika Goyary
|
0424005WL014308
|
Anika Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568897
|
|
MRS ANIKA GOYARY
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-010-007/291
(Salbari)
|
0424005000NRG23091120220170902
|
10/11/2022
|
Bichitra Goyary
|
0424005WL014308
|
Bichitra Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568894
|
|
MRS BICHITRA GOYARY
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-010-008/484
(Salbari)
|
0424005000NRG23101120220172033
|
10/11/2022
|
Sansuma Baro
|
0424005WL014403
|
Sansuma Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568840
|
|
MR SANSUMA BARO
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-010-009/209
(Salbari)
|
0424005000NRG23091120220170915
|
10/11/2022
|
Rupsen Basumatary
|
0424005WL014308
|
Rupsen Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568839
|
|
MR RUPSEN BASUMATARY
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-010-009/337
(Salbari)
|
0424005000NRG23091120220170917
|
10/11/2022
|
Runumi Das
|
0424005WL014308
|
Runumi Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568892
|
|
MRS RUNUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
266
|
Jalah(BTC)
|
AS-24-005-014-001/108
(Jalah Gaon)
|
0424005000NRG23101120220171880
|
10/11/2022
|
Hemlata Basumatary
|
0424005WL014399
|
Hemlata Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568876
|
|
HEMLATA BASUMATARY
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-014-003/697
(Jalah Gaon)
|
0424005000NRG23101120220172114
|
10/11/2022
|
kanchan Das
|
0424005WL014409
|
kanchan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568873
|
|
KANCHAN DAS
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-014-006/308
(Jalah Gaon)
|
0424005000NRG23101120220172122
|
10/11/2022
|
Parul Das
|
0424005WL014409
|
Parul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568854
|
|
PARUL DAS
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-014-006/364
(Jalah Gaon)
|
0424005000NRG23101120220172124
|
10/11/2022
|
Tutumani Devi
|
0424005WL014409
|
Tutumani Devi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568883
|
|
TUTUMANI DEVI
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-014-006/452
(Jalah Gaon)
|
0424005000NRG23101120220172128
|
10/11/2022
|
Manomati Das
|
0424005WL014409
|
Manomati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568884
|
|
MANOMATI DAS
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-014-006/531
(Jalah Gaon)
|
0424005000NRG23101120220172131
|
10/11/2022
|
Simasri Das
|
0424005WL014409
|
Simasri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568857
|
|
SIMASRI DAS
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-014-006/545
(Jalah Gaon)
|
0424005000NRG23101120220171816
|
10/11/2022
|
Biraj Das
|
0424005WL014396
|
Biraj Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568856
|
|
BIRAJ DAS
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-014-006/668
(Jalah Gaon)
|
0424005000NRG23101120220171817
|
10/11/2022
|
Kapil Das
|
0424005WL014396
|
Kapil Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568866
|
|
KAPIL DAS
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-014-007/196
(Jalah Gaon)
|
0424005000NRG23101120220171819
|
10/11/2022
|
Naren Das
|
0424005WL014396
|
Naren Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568861
|
|
NAREN DAS
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-014-007/265
(Jalah Gaon)
|
0424005000NRG23101120220171825
|
10/11/2022
|
Suniti Das
|
0424005WL014396
|
Suniti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568859
|
|
SUNITI DAS
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-014-007/298
(Jalah Gaon)
|
0424005000NRG23101120220171827
|
10/11/2022
|
Narmada Das
|
0424005WL014396
|
Narmada Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568862
|
|
NARMADA DAS
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-014-007/439
(Jalah Gaon)
|
0424005000NRG23101120220171836
|
10/11/2022
|
Golapi Das
|
0424005WL014396
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568858
|
|
GOLAPI DAS
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-014-007/595
(Jalah Gaon)
|
0424005000NRG23101120220171842
|
10/11/2022
|
Barnali Das
|
0424005WL014396
|
Barnali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568863
|
|
BARNALI DAS
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-014-007/607
(Jalah Gaon)
|
0424005000NRG23101120220171843
|
10/11/2022
|
Jaymati Das
|
0424005WL014396
|
Jaymati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568860
|
|
JAYMATI DAS
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-014-007/992
(Jalah Gaon)
|
0424005000NRG23101120220171852
|
10/11/2022
|
Dhaneswari Sarania
|
0424005WL014396
|
Dhaneswari Sarania
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568878
|
|
DHANESWARI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
281
|
Jalah(BTC)
|
AS-24-005-014-001/103
(Jalah Gaon)
|
0424005000NRG23101120220171877
|
10/11/2022
|
Bimala Baro
|
0424005WL014399
|
Bimala Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568907
|
|
Bimala Baro
|
()
|
|
282
|
Jalah(BTC)
|
AS-24-005-014-001/113
(Jalah Gaon)
|
0424005000NRG23101120220171882
|
10/11/2022
|
Uttam Basumatary
|
0424005WL014399
|
Uttam Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568905
|
|
Uttam Basumatary
|
()
|
|
283
|
Jalah(BTC)
|
AS-24-005-014-001/114
(Jalah Gaon)
|
0424005000NRG23101120220171883
|
10/11/2022
|
Rahit Basumatary
|
0424005WL014399
|
Rahit Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568906
|
|
Rahit Basumatary
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-014-001/117
(Jalah Gaon)
|
0424005000NRG23101120220171884
|
10/11/2022
|
Ripila Baro
|
0424005WL014399
|
Ripila Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568908
|
|
Ripila Baro
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-014-001/120
(Jalah Gaon)
|
0424005000NRG23101120220171885
|
10/11/2022
|
Phelingi Baro
|
0424005WL014399
|
Phelingi Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568909
|
|
Phelingi Baro
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-014-001/135
(Jalah Gaon)
|
0424005000NRG23101120220171889
|
10/11/2022
|
Laladhar Basumatary
|
0424005WL014399
|
Laladhar Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568904
|
|
Laladhar Basumatary
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-014-001/138
(Jalah Gaon)
|
0424005000NRG23101120220171891
|
10/11/2022
|
Basanta Basumatary
|
0424005WL014399
|
Basanta Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568901
|
|
Basanta Basumatary
|
()
|
|
288
|
Jalah(BTC)
|
AS-24-005-014-001/217
(Jalah Gaon)
|
0424005000NRG23101120220171895
|
10/11/2022
|
Petuli Basumatary
|
0424005WL014399
|
Petuli Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568910
|
|
Petuli Basumatary
|
()
|
|
289
|
Jalah(BTC)
|
AS-24-005-014-007/201
(Jalah Gaon)
|
0424005000NRG23101120220172040
|
10/11/2022
|
Usha Das
|
0424005WL014404
|
Usha Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568902
|
|
Usha Das
|
()
|
|
290
|
Jalah(BTC)
|
AS-24-005-014-007/210
(Jalah Gaon)
|
0424005000NRG23101120220172042
|
10/11/2022
|
Manjula Das
|
0424005WL014404
|
Manjula Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568911
|
|
Manjula Das
|
()
|
|
291
|
Jalah(BTC)
|
AS-24-005-014-007/222
(Jalah Gaon)
|
0424005000NRG23101120220172043
|
10/11/2022
|
Pakhila Das
|
0424005WL014404
|
Pakhila Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568903
|
|
Pakhila Das
|
()
|
|
292
|
Jalah(BTC)
|
AS-24-005-014-007/32
(Jalah Gaon)
|
0424005000NRG23101120220171829
|
10/11/2022
|
Sabitri Das
|
0424005WL014396
|
Sabitri Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568912
|
|
Sabitri Das
|
()
|
|
293
|
Jalah(BTC)
|
AS-24-005-014-007/448
(Jalah Gaon)
|
0424005000NRG23101120220171837
|
10/11/2022
|
Bhupali Das
|
0424005WL014396
|
Bhupali Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568914
|
|
Bhupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
294
|
Jalah(BTC)
|
AS-24-005-014-001/104
(Jalah Gaon)
|
0424005000NRG23101120220171878
|
10/11/2022
|
Janali Baro
|
0424005WL014399
|
Janali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568920
|
|
Janali Baro
|
()
|
|
295
|
Jalah(BTC)
|
AS-24-005-014-001/107
(Jalah Gaon)
|
0424005000NRG23101120220171879
|
10/11/2022
|
Himani Basumatary
|
0424005WL014399
|
Himani Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568923
|
|
Himani Basumatary
|
()
|
|
296
|
Jalah(BTC)
|
AS-24-005-014-001/120
(Jalah Gaon)
|
0424005000NRG23101120220171886
|
10/11/2022
|
Champa Baro
|
0424005WL014399
|
Champa Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568996
|
|
Champa Baro
|
()
|
|
297
|
Jalah(BTC)
|
AS-24-005-014-001/123
(Jalah Gaon)
|
0424005000NRG23101120220171887
|
10/11/2022
|
Anita Baro
|
0424005WL014399
|
Anita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568913
|
|
Anita Baro
|
()
|
|
298
|
Jalah(BTC)
|
AS-24-005-014-001/129
(Jalah Gaon)
|
0424005000NRG23101120220171888
|
10/11/2022
|
Maydansri Baro
|
0424005WL014399
|
Maydansri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568918
|
|
Maydansri Baro
|
()
|
|
299
|
Jalah(BTC)
|
AS-24-005-014-001/140
(Jalah Gaon)
|
0424005000NRG23101120220171892
|
10/11/2022
|
Gajen Baro
|
0424005WL014399
|
Gajen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568916
|
|
Gajen Baro
|
()
|
|
300
|
Jalah(BTC)
|
AS-24-005-014-001/142
(Jalah Gaon)
|
0424005000NRG23101120220171894
|
10/11/2022
|
Bergo Boro
|
0424005WL014399
|
Bergo Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568960
|
|
Bergo Boro
|
()
|
|
301
|
Jalah(BTC)
|
AS-24-005-014-001/284
(Jalah Gaon)
|
0424005000NRG23101120220171898
|
10/11/2022
|
Rupam Baro
|
0424005WL014399
|
Rupam Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568875
|
|
Rupam Baro
|
()
|
|
302
|
Jalah(BTC)
|
AS-24-005-014-001/287
(Jalah Gaon)
|
0424005000NRG23101120220171899
|
10/11/2022
|
Rabindra Nath Baro
|
0424005WL014399
|
Rabindra Nath Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568919
|
|
Rabindra Nath Baro
|
()
|
|
303
|
Jalah(BTC)
|
AS-24-005-014-001/422
(Jalah Gaon)
|
0424005000NRG23101120220171902
|
10/11/2022
|
Gitanjali Baro
|
0424005WL014399
|
Gitanjali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568988
|
|
Gitanjali Baro
|
()
|
|
304
|
Jalah(BTC)
|
AS-24-005-014-001/423
(Jalah Gaon)
|
0424005000NRG23101120220171903
|
10/11/2022
|
Rwngsar Baro
|
0424005WL014399
|
Rwngsar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568879
|
|
Rwngsar Baro
|
()
|
|
305
|
Jalah(BTC)
|
AS-24-005-014-001/431
(Jalah Gaon)
|
0424005000NRG23101120220171910
|
10/11/2022
|
Rishikesh Baro
|
0424005WL014399
|
Rishikesh Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568990
|
|
Rishikesh Baro
|
()
|
|
306
|
Jalah(BTC)
|
AS-24-005-014-001/695
(Jalah Gaon)
|
0424005000NRG23101120220171916
|
10/11/2022
|
Reena Swargiary
|
0424005WL014399
|
Reena Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568853
|
|
Reena Swargiary
|
()
|
|
307
|
Jalah(BTC)
|
AS-24-005-014-001/698
(Jalah Gaon)
|
0424005000NRG23101120220171917
|
10/11/2022
|
Sunita Baro
|
0424005WL014399
|
Sunita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568921
|
|
Sunita Baro
|
()
|
|
308
|
Jalah(BTC)
|
AS-24-005-014-001/729
(Jalah Gaon)
|
0424005000NRG23101120220171918
|
10/11/2022
|
Jarina Basumatary
|
0424005WL014399
|
Jarina Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568973
|
|
Jarina Basumatary
|
()
|
|
309
|
Jalah(BTC)
|
AS-24-005-014-001/730
(Jalah Gaon)
|
0424005000NRG23101120220171919
|
10/11/2022
|
Monika Gayary
|
0424005WL014399
|
Monika Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568986
|
|
Monika Gayary
|
()
|
|
310
|
Jalah(BTC)
|
AS-24-005-014-001/731
(Jalah Gaon)
|
0424005000NRG23101120220171920
|
10/11/2022
|
Rekha Basumatary
|
0424005WL014399
|
Rekha Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568992
|
|
Rekha Basumatary
|
()
|
|
311
|
Jalah(BTC)
|
AS-24-005-014-001/757
(Jalah Gaon)
|
0424005000NRG23101120220171921
|
10/11/2022
|
Jaseb Baro
|
0424005WL014399
|
Jaseb Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568965
|
|
Jaseb Baro
|
()
|
|
312
|
Jalah(BTC)
|
AS-24-005-014-001/759
(Jalah Gaon)
|
0424005000NRG23101120220171922
|
10/11/2022
|
Sonmani Baro
|
0424005WL014399
|
Sonmani Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568987
|
|
Sonmani Baro
|
()
|
|
313
|
Jalah(BTC)
|
AS-24-005-014-001/776
(Jalah Gaon)
|
0424005000NRG23101120220171924
|
10/11/2022
|
Saneswar Basumatari
|
0424005WL014399
|
Saneswar Basumatari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568964
|
|
Saneswar Basumatari
|
()
|
|
314
|
Jalah(BTC)
|
AS-24-005-014-001/780
(Jalah Gaon)
|
0424005000NRG23101120220171925
|
10/11/2022
|
Rekha Baro
|
0424005WL014399
|
Rekha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568989
|
|
Rekha Baro
|
()
|
|
315
|
Jalah(BTC)
|
AS-24-005-014-001/784
(Jalah Gaon)
|
0424005000NRG23101120220171926
|
10/11/2022
|
Dinanjay Basumatary
|
0424005WL014399
|
Dinanjay Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568963
|
|
Dinanjay Basumatary
|
()
|
|
316
|
Jalah(BTC)
|
AS-24-005-014-001/787
(Jalah Gaon)
|
0424005000NRG23101120220171927
|
10/11/2022
|
Dilaishri Basumatary
|
0424005WL014399
|
Dilaishri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568969
|
|
Dilaishri Basumatary
|
()
|
|
317
|
Jalah(BTC)
|
AS-24-005-014-001/857
(Jalah Gaon)
|
0424005000NRG23101120220171931
|
10/11/2022
|
Dhansri Basumatary
|
0424005WL014399
|
Dhansri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568993
|
|
Dhansri Basumatary
|
()
|
|
318
|
Jalah(BTC)
|
AS-24-005-014-001/858
(Jalah Gaon)
|
0424005000NRG23101120220171932
|
10/11/2022
|
Swdwm Basumatary
|
0424005WL014399
|
Swdwm Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568984
|
|
Swdwm Basumatary
|
()
|
|
319
|
Jalah(BTC)
|
AS-24-005-014-001/869
(Jalah Gaon)
|
0424005000NRG23101120220171935
|
10/11/2022
|
Mridula Baro
|
0424005WL014399
|
Mridula Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568851
|
|
Mridula Baro
|
()
|
|
320
|
Jalah(BTC)
|
AS-24-005-014-001/878
(Jalah Gaon)
|
0424005000NRG23101120220171936
|
10/11/2022
|
Manasi Baro
|
0424005WL014399
|
Manasi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568881
|
|
Manasi Baro
|
()
|
|
321
|
Jalah(BTC)
|
AS-24-005-014-001/880
(Jalah Gaon)
|
0424005000NRG23101120220171938
|
10/11/2022
|
Mijing Basumatary
|
0424005WL014399
|
Mijing Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568880
|
|
Mijing Basumatary
|
()
|
|
322
|
Jalah(BTC)
|
AS-24-005-014-003/108
(Jalah Gaon)
|
0424005000NRG23101120220172099
|
10/11/2022
|
Arati Das
|
0424005WL014409
|
Arati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568946
|
|
Arati Das
|
()
|
|
323
|
Jalah(BTC)
|
AS-24-005-014-003/148
(Jalah Gaon)
|
0424005000NRG23101120220172101
|
10/11/2022
|
Bina Nath
|
0424005WL014409
|
Bina Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568945
|
|
Bina Nath
|
()
|
|
324
|
Jalah(BTC)
|
AS-24-005-014-003/149
(Jalah Gaon)
|
0424005000NRG23101120220172102
|
10/11/2022
|
Bijaya Da
|
0424005WL014409
|
Bijaya Da
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568939
|
|
Bijaya Da
|
()
|
|
325
|
Jalah(BTC)
|
AS-24-005-014-003/152
(Jalah Gaon)
|
0424005000NRG23101120220172103
|
10/11/2022
|
Kabita Das
|
0424005WL014409
|
Kabita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568928
|
|
Kabita Das
|
()
|
|
326
|
Jalah(BTC)
|
AS-24-005-014-003/160
(Jalah Gaon)
|
0424005000NRG23101120220172104
|
10/11/2022
|
Pranita Das
|
0424005WL014409
|
Pranita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568943
|
|
Pranita Das
|
()
|
|
327
|
Jalah(BTC)
|
AS-24-005-014-003/165
(Jalah Gaon)
|
0424005000NRG23101120220172105
|
10/11/2022
|
Padma Devi
|
0424005WL014409
|
Padma Devi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568997
|
|
Padma Devi
|
()
|
|
328
|
Jalah(BTC)
|
AS-24-005-014-003/175
(Jalah Gaon)
|
0424005000NRG23101120220172107
|
10/11/2022
|
Nilima Das
|
0424005WL014409
|
Nilima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568950
|
|
Nilima Das
|
()
|
|
329
|
Jalah(BTC)
|
AS-24-005-014-003/182
(Jalah Gaon)
|
0424005000NRG23101120220172108
|
10/11/2022
|
Pranita Roy
|
0424005WL014409
|
Pranita Roy
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568947
|
|
Pranita Roy
|
()
|
|
330
|
Jalah(BTC)
|
AS-24-005-014-003/241
(Jalah Gaon)
|
0424005000NRG23101120220172109
|
10/11/2022
|
Jamuna Das
|
0424005WL014409
|
Jamuna Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568925
|
|
Jamuna Das
|
()
|
|
331
|
Jalah(BTC)
|
AS-24-005-014-004/572
(Jalah Gaon)
|
0424005000NRG23101120220172115
|
10/11/2022
|
Manju Das
|
0424005WL014409
|
Manju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568995
|
|
Manju Das
|
()
|
|
332
|
Jalah(BTC)
|
AS-24-005-014-006/159
(Jalah Gaon)
|
0424005000NRG23101120220172117
|
10/11/2022
|
Putuli Das
|
0424005WL014409
|
Putuli Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568937
|
|
Putuli Das
|
()
|
|
333
|
Jalah(BTC)
|
AS-24-005-014-006/175
(Jalah Gaon)
|
0424005000NRG23101120220172118
|
10/11/2022
|
Amiya Das
|
0424005WL014409
|
Amiya Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568949
|
|
Amiya Das
|
()
|
|
334
|
Jalah(BTC)
|
AS-24-005-014-006/180
(Jalah Gaon)
|
0424005000NRG23101120220172119
|
10/11/2022
|
Manomati Das
|
0424005WL014409
|
Manomati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568941
|
|
Manomati Das
|
()
|
|
335
|
Jalah(BTC)
|
AS-24-005-014-006/190
(Jalah Gaon)
|
0424005000NRG23101120220172034
|
10/11/2022
|
Debajani Das
|
0424005WL014404
|
Debajani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568927
|
|
Debajani Das
|
()
|
|
336
|
Jalah(BTC)
|
AS-24-005-014-006/208
(Jalah Gaon)
|
0424005000NRG23101120220172121
|
10/11/2022
|
Subhadra Das
|
0424005WL014409
|
Subhadra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568944
|
|
Subhadra Das
|
()
|
|
337
|
Jalah(BTC)
|
AS-24-005-014-006/303
(Jalah Gaon)
|
0424005000NRG23101120220171812
|
10/11/2022
|
Rebati Das
|
0424005WL014396
|
Rebati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568924
|
|
Rebati Das
|
()
|
|
338
|
Jalah(BTC)
|
AS-24-005-014-006/356
(Jalah Gaon)
|
0424005000NRG23101120220172123
|
10/11/2022
|
Ulupi Das
|
0424005WL014409
|
Ulupi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568967
|
|
Ulupi Das
|
()
|
|
339
|
Jalah(BTC)
|
AS-24-005-014-006/445
(Jalah Gaon)
|
0424005000NRG23101120220172127
|
10/11/2022
|
Jayanti Das
|
0424005WL014409
|
Jayanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568953
|
|
Jayanti Das
|
()
|
|
340
|
Jalah(BTC)
|
AS-24-005-014-006/469
(Jalah Gaon)
|
0424005000NRG23101120220171813
|
10/11/2022
|
Dipamani Das
|
0424005WL014396
|
Dipamani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568957
|
|
Dipamani Das
|
()
|
|
341
|
Jalah(BTC)
|
AS-24-005-014-006/536
(Jalah Gaon)
|
0424005000NRG23101120220172132
|
10/11/2022
|
Munabala Das
|
0424005WL014409
|
Munabala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568982
|
|
Munabala Das
|
()
|
|
342
|
Jalah(BTC)
|
AS-24-005-014-006/585
(Jalah Gaon)
|
0424005000NRG23101120220172133
|
10/11/2022
|
Jamini Das
|
0424005WL014409
|
Jamini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569001
|
|
Jamini Das
|
()
|
|
343
|
Jalah(BTC)
|
AS-24-005-014-006/658
(Jalah Gaon)
|
0424005000NRG23101120220172036
|
10/11/2022
|
Bhanita Barman
|
0424005WL014404
|
Bhanita Barman
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568962
|
|
Bhanita Barman
|
()
|
|
344
|
Jalah(BTC)
|
AS-24-005-014-006/678
(Jalah Gaon)
|
0424005000NRG23101120220172137
|
10/11/2022
|
Basanti Das
|
0424005WL014409
|
Basanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568978
|
|
Basanti Das
|
()
|
|
345
|
Jalah(BTC)
|
AS-24-005-014-006/778
(Jalah Gaon)
|
0424005000NRG23101120220172141
|
10/11/2022
|
Champa Das
|
0424005WL014409
|
Champa Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568998
|
|
Champa Das
|
()
|
|
346
|
Jalah(BTC)
|
AS-24-005-014-006/786
(Jalah Gaon)
|
0424005000NRG23101120220172143
|
10/11/2022
|
Asha Basumatary
|
0424005WL014409
|
Asha Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568975
|
|
Asha Basumatary
|
()
|
|
347
|
Jalah(BTC)
|
AS-24-005-014-006/86
(Jalah Gaon)
|
0424005000NRG23101120220172037
|
10/11/2022
|
Kabita Madahi
|
0424005WL014404
|
Kabita Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568991
|
|
Kabita Madahi
|
()
|
|
348
|
Jalah(BTC)
|
AS-24-005-014-007/189
(Jalah Gaon)
|
0424005000NRG23101120220172038
|
10/11/2022
|
Minati Das
|
0424005WL014404
|
Minati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568932
|
|
Minati Das
|
()
|
|
349
|
Jalah(BTC)
|
AS-24-005-014-007/194
(Jalah Gaon)
|
0424005000NRG23101120220172039
|
10/11/2022
|
Suniti Das
|
0424005WL014404
|
Suniti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568933
|
|
Suniti Das
|
()
|
|
350
|
Jalah(BTC)
|
AS-24-005-014-007/206
(Jalah Gaon)
|
0424005000NRG23101120220172041
|
10/11/2022
|
Manamati Das
|
0424005WL014404
|
Manamati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568952
|
|
Manamati Das
|
()
|
|
351
|
Jalah(BTC)
|
AS-24-005-014-007/244
(Jalah Gaon)
|
0424005000NRG23101120220171820
|
10/11/2022
|
Jamini Das
|
0424005WL014396
|
Jamini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568935
|
|
Jamini Das
|
()
|
|
352
|
Jalah(BTC)
|
AS-24-005-014-007/246
(Jalah Gaon)
|
0424005000NRG23101120220171821
|
10/11/2022
|
Urbashi Sarania
|
0424005WL014396
|
Urbashi Sarania
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568926
|
|
Urbashi Sarania
|
()
|
|
353
|
Jalah(BTC)
|
AS-24-005-014-007/248
(Jalah Gaon)
|
0424005000NRG23101120220171822
|
10/11/2022
|
Surama Das
|
0424005WL014396
|
Surama Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568934
|
|
Surama Das
|
()
|
|
354
|
Jalah(BTC)
|
AS-24-005-014-007/261
(Jalah Gaon)
|
0424005000NRG23101120220171823
|
10/11/2022
|
Basanti Das
|
0424005WL014396
|
Basanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568930
|
|
Basanti Das
|
()
|
|
355
|
Jalah(BTC)
|
AS-24-005-014-007/263
(Jalah Gaon)
|
0424005000NRG23101120220171824
|
10/11/2022
|
Bhanita Das
|
0424005WL014396
|
Bhanita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568929
|
|
Bhanita Das
|
()
|
|
356
|
Jalah(BTC)
|
AS-24-005-014-007/276
(Jalah Gaon)
|
0424005000NRG23101120220171826
|
10/11/2022
|
Mahini Das
|
0424005WL014396
|
Mahini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568954
|
|
Mahini Das
|
()
|
|
357
|
Jalah(BTC)
|
AS-24-005-014-007/299
(Jalah Gaon)
|
0424005000NRG23101120220171828
|
10/11/2022
|
Balen Das
|
0424005WL014396
|
Balen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568955
|
|
Balen Das
|
()
|
|
358
|
Jalah(BTC)
|
AS-24-005-014-007/399
(Jalah Gaon)
|
0424005000NRG23101120220171830
|
10/11/2022
|
Damayanti Das
|
0424005WL014396
|
Damayanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568942
|
|
Damayanti Das
|
()
|
|
359
|
Jalah(BTC)
|
AS-24-005-014-007/405
(Jalah Gaon)
|
0424005000NRG23101120220171831
|
10/11/2022
|
Nalini Das
|
0424005WL014396
|
Nalini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568956
|
|
Nalini Das
|
()
|
|
360
|
Jalah(BTC)
|
AS-24-005-014-007/412-D
(Jalah Gaon)
|
0424005000NRG23101120220171832
|
10/11/2022
|
Pakhili Das
|
0424005WL014396
|
Pakhili Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568958
|
|
Pakhili Das
|
()
|
|
361
|
Jalah(BTC)
|
AS-24-005-014-007/419
(Jalah Gaon)
|
0424005000NRG23101120220171834
|
10/11/2022
|
Pramila Das
|
0424005WL014396
|
Pramila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568940
|
|
Pramila Das
|
()
|
|
362
|
Jalah(BTC)
|
AS-24-005-014-007/422
(Jalah Gaon)
|
0424005000NRG23101120220171835
|
10/11/2022
|
Anita Das
|
0424005WL014396
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568931
|
|
Anita Das
|
()
|
|
363
|
Jalah(BTC)
|
AS-24-005-014-007/451
(Jalah Gaon)
|
0424005000NRG23101120220171838
|
10/11/2022
|
Phuleswari Das
|
0424005WL014396
|
Phuleswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568938
|
|
Phuleswari Das
|
()
|
|
364
|
Jalah(BTC)
|
AS-24-005-014-007/452
(Jalah Gaon)
|
0424005000NRG23101120220171839
|
10/11/2022
|
Rina Das
|
0424005WL014396
|
Rina Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568936
|
|
Rina Das
|
()
|
|
365
|
Jalah(BTC)
|
AS-24-005-014-007/462
(Jalah Gaon)
|
0424005000NRG23101120220172048
|
10/11/2022
|
Sewali Das
|
0424005WL014404
|
Sewali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568971
|
|
Sewali Das
|
()
|
|
366
|
Jalah(BTC)
|
AS-24-005-014-007/473
(Jalah Gaon)
|
0424005000NRG23101120220172049
|
10/11/2022
|
Rekha Das
|
0424005WL014404
|
Rekha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568917
|
|
Rekha Das
|
()
|
|
367
|
Jalah(BTC)
|
AS-24-005-014-007/499
(Jalah Gaon)
|
0424005000NRG23101120220172050
|
10/11/2022
|
Bijoya Das
|
0424005WL014404
|
Bijoya Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568999
|
|
Bijoya Das
|
()
|
|
368
|
Jalah(BTC)
|
AS-24-005-014-007/512
(Jalah Gaon)
|
0424005000NRG23101120220171840
|
10/11/2022
|
Bishnu Das
|
0424005WL014396
|
Bishnu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568915
|
|
Bishnu Das
|
()
|
|
369
|
Jalah(BTC)
|
AS-24-005-014-007/564
(Jalah Gaon)
|
0424005000NRG23101120220172051
|
10/11/2022
|
Piroda Das
|
0424005WL014404
|
Piroda Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763569000
|
|
Piroda Das
|
()
|
|
370
|
Jalah(BTC)
|
AS-24-005-014-007/596
(Jalah Gaon)
|
0424005000NRG23101120220172054
|
10/11/2022
|
Janaki Das
|
0424005WL014404
|
Janaki Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568874
|
|
Janaki Das
|
()
|
|
371
|
Jalah(BTC)
|
AS-24-005-014-007/609
(Jalah Gaon)
|
0424005000NRG23101120220172055
|
10/11/2022
|
Namita Das
|
0424005WL014404
|
Namita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568966
|
|
Namita Das
|
()
|
|
372
|
Jalah(BTC)
|
AS-24-005-014-007/640
(Jalah Gaon)
|
0424005000NRG23101120220171844
|
10/11/2022
|
Tarun Das
|
0424005WL014396
|
Tarun Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568968
|
|
Tarun Das
|
()
|
|
373
|
Jalah(BTC)
|
AS-24-005-014-007/665
(Jalah Gaon)
|
0424005000NRG23101120220172056
|
10/11/2022
|
Kushna Das
|
0424005WL014404
|
Kushna Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568852
|
|
Kushna Das
|
()
|
|
374
|
Jalah(BTC)
|
AS-24-005-014-007/672
(Jalah Gaon)
|
0424005000NRG23101120220172057
|
10/11/2022
|
Rumi Das
|
0424005WL014404
|
Rumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568977
|
|
Rumi Das
|
()
|
|
375
|
Jalah(BTC)
|
AS-24-005-014-007/680
(Jalah Gaon)
|
0424005000NRG23101120220171847
|
10/11/2022
|
Anjana Medhi
|
0424005WL014396
|
Anjana Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568976
|
|
Anjana Medhi
|
()
|
|
376
|
Jalah(BTC)
|
AS-24-005-014-007/689
(Jalah Gaon)
|
0424005000NRG23101120220171849
|
10/11/2022
|
Sushmita Madahi
|
0424005WL014396
|
Sushmita Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568922
|
|
Sushmita Madahi
|
()
|
|
377
|
Jalah(BTC)
|
AS-24-005-014-007/723
(Jalah Gaon)
|
0424005000NRG23101120220171850
|
10/11/2022
|
Karabi Das
|
0424005WL014396
|
Karabi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568994
|
|
Karabi Das
|
()
|
|
378
|
Jalah(BTC)
|
AS-24-005-014-007/728
(Jalah Gaon)
|
0424005000NRG23101120220172059
|
10/11/2022
|
Anita Das
|
0424005WL014404
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568980
|
|
Anita Das
|
()
|
|
379
|
Jalah(BTC)
|
AS-24-005-014-007/733
(Jalah Gaon)
|
0424005000NRG23101120220172060
|
10/11/2022
|
Ranjita Das
|
0424005WL014404
|
Ranjita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568979
|
|
Ranjita Das
|
()
|
|
380
|
Jalah(BTC)
|
AS-24-005-014-007/736
(Jalah Gaon)
|
0424005000NRG23101120220172063
|
10/11/2022
|
Sabita Das
|
0424005WL014404
|
Sabita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568981
|
|
Sabita Das
|
()
|
|
381
|
Jalah(BTC)
|
AS-24-005-014-007/738
(Jalah Gaon)
|
0424005000NRG23101120220172064
|
10/11/2022
|
Manju Das
|
0424005WL014404
|
Manju Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568983
|
|
Manju Das
|
()
|
|
382
|
Jalah(BTC)
|
AS-24-005-014-007/796
(Jalah Gaon)
|
0424005000NRG23101120220172067
|
10/11/2022
|
Renu Das
|
0424005WL014404
|
Renu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568959
|
|
Renu Das
|
()
|
|
383
|
Jalah(BTC)
|
AS-24-005-014-007/809
(Jalah Gaon)
|
0424005000NRG23101120220172068
|
10/11/2022
|
Ruhini Das
|
0424005WL014404
|
Ruhini Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568985
|
|
Ruhini Das
|
()
|
|
384
|
Jalah(BTC)
|
AS-24-005-014-007/81
(Jalah Gaon)
|
0424005000NRG23101120220172069
|
10/11/2022
|
Maneswari Das
|
0424005WL014404
|
Maneswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568951
|
|
Maneswari Das
|
()
|
|
385
|
Jalah(BTC)
|
AS-24-005-014-007/812
(Jalah Gaon)
|
0424005000NRG23101120220172070
|
10/11/2022
|
Marami Das
|
0424005WL014404
|
Marami Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568972
|
|
Marami Das
|
()
|
|
386
|
Jalah(BTC)
|
AS-24-005-014-007/820
(Jalah Gaon)
|
0424005000NRG23101120220172071
|
10/11/2022
|
Harihar Madahi
|
0424005WL014404
|
Harihar Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568970
|
|
Harihar Madahi
|
()
|
|
387
|
Jalah(BTC)
|
AS-24-005-014-007/846
(Jalah Gaon)
|
0424005000NRG23101120220172073
|
10/11/2022
|
Gitumani Das
|
0424005WL014404
|
Gitumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568974
|
|
Gitumani Das
|
()
|
|
388
|
Jalah(BTC)
|
AS-24-005-014-007/847
(Jalah Gaon)
|
0424005000NRG23101120220172074
|
10/11/2022
|
Karabi Medhi
|
0424005WL014404
|
Karabi Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568882
|
|
Karabi Medhi
|
()
|
|
389
|
Jalah(BTC)
|
AS-24-005-014-007/87
(Jalah Gaon)
|
0424005000NRG23101120220172075
|
10/11/2022
|
Manomati Das
|
0424005WL014404
|
Manomati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568948
|
|
Manomati Das
|
()
|
|
390
|
Jalah(BTC)
|
AS-24-005-014-007/990
(Jalah Gaon)
|
0424005000NRG23101120220171851
|
10/11/2022
|
Hemanti Das
|
0424005WL014396
|
Hemanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568877
|
|
Hemanti Das
|
()
|
|
391
|
Jalah(BTC)
|
AS-24-005-014-007/998
(Jalah Gaon)
|
0424005000NRG23101120220172077
|
10/11/2022
|
Tapan Das
|
0424005WL014404
|
Tapan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763568961
|
|
Tapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531738
|
531738
|
|
|
|
|
|
|
|