|
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-24-005-003-003/246
(Kamardwisa)
|
0424005000NRG23111120220175179
|
14/11/2022
|
Tuntri Baro
|
0424005WL014649
|
Tuntri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629882
|
|
Tuntri Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-005/133
(Kamardwisa)
|
0424005000NRG23111120220174665
|
14/11/2022
|
Pradip Basumatary
|
0424005WL014605
|
Pradip Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629879
|
|
Pradip Basumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-005/86
(Kamardwisa)
|
0424005000NRG23111120220174673
|
14/11/2022
|
Chinathi Brahma
|
0424005WL014605
|
Chinathi Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629883
|
|
Chinathi Brahma
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-005/86
(Kamardwisa)
|
0424005000NRG23111120220174672
|
14/11/2022
|
Hemen Brahma
|
0424005WL014605
|
Hemen Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629878
|
|
Hemen Brahma
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-011/285
(Kamardwisa)
|
0424005000NRG23111120220174635
|
14/11/2022
|
Sarmila Baro
|
0424005WL014599
|
Sarmila Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629880
|
|
Sarmila Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-011/88
(Kamardwisa)
|
0424005000NRG23111120220174353
|
14/11/2022
|
Moheshri Baro
|
0424005WL014575
|
Moheshri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629881
|
|
Moheshri Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-001/104
(Salbari)
|
0424005000NRG23111120220175604
|
14/11/2022
|
Anjana Narzary
|
0424005WL014676
|
Anjana Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629870
|
|
Anjana Narzary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-001/105
(Salbari)
|
0424005000NRG23111120220175586
|
14/11/2022
|
Chandramali Boro
|
0424005WL014674
|
Chandramali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629840
|
|
Chandramali Boro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-001/109
(Salbari)
|
0424005000NRG23111120220175196
|
14/11/2022
|
Rahila Boro
|
0424005WL014652
|
Rahila Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629874
|
|
Rahila Boro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-001/14
(Salbari)
|
0424005000NRG23111120220175199
|
14/11/2022
|
Hemanta Sutradhar
|
0424005WL014652
|
Hemanta Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629863
|
|
Hemanta Sutradhar
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-001/2
(Salbari)
|
0424005000NRG23111120220175592
|
14/11/2022
|
Ratindra Sutradhar
|
0424005WL014675
|
Ratindra Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629867
|
|
Ratindra Sutradhar
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-001/2
(Salbari)
|
0424005000NRG23111120220175593
|
14/11/2022
|
Sarala Sutradhar
|
0424005WL014675
|
Sarala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629866
|
|
Sarala Sutradhar
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-001/248
(Salbari)
|
0424005000NRG23111120220175613
|
14/11/2022
|
Bakul Sutradhar
|
0424005WL014677
|
Bakul Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629851
|
|
Bakul Sutradhar
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-001/251
(Salbari)
|
0424005000NRG23111120220175221
|
14/11/2022
|
Menaka Sutradhar
|
0424005WL014655
|
Menaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629872
|
|
Menaka Sutradhar
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-001/471
(Salbari)
|
0424005000NRG23111120220175631
|
14/11/2022
|
Nomali Boro
|
0424005WL014679
|
Nomali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629875
|
|
Nomali Boro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-001/500
(Salbari)
|
0424005000NRG23111120220175228
|
14/11/2022
|
Saneswari Boro
|
0424005WL014656
|
Saneswari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629871
|
|
Saneswari Boro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-001/502
(Salbari)
|
0424005000NRG23111120220175200
|
14/11/2022
|
Jeuti Sutradhar
|
0424005WL014652
|
Jeuti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629895
|
|
Jeuti Sutradhar
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-001/557
(Salbari)
|
0424005000NRG23111120220175212
|
14/11/2022
|
Gajendra Boro
|
0424005WL014654
|
Gajendra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629868
|
|
Gajendra Boro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-001/652
(Salbari)
|
0424005000NRG23111120220175607
|
14/11/2022
|
Bimala Swargiary
|
0424005WL014676
|
Bimala Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629873
|
|
Bimala Swargiary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-001/668
(Salbari)
|
0424005000NRG23111120220175286
|
14/11/2022
|
Diptibala Sutradhar
|
0424005WL014659
|
Diptibala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629844
|
|
Diptibala Sutradhar
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-001/668
(Salbari)
|
0424005000NRG23111120220175285
|
14/11/2022
|
Pradip Sutradhar
|
0424005WL014659
|
Pradip Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629862
|
|
Pradip Sutradhar
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-001/832
(Salbari)
|
0424005000NRG23111120220175568
|
14/11/2022
|
Hiralal Mandal
|
0424005WL014672
|
Hiralal Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629939
|
|
Hiralal Mandal
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-002/1014
(Salbari)
|
0424005000NRG23111120220175462
|
14/11/2022
|
Budhbari Boro
|
0424005WL014666
|
Budhbari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629946
|
|
Budhbari Boro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-002/104
(Salbari)
|
0424005000NRG23111120220175230
|
14/11/2022
|
Bharati Boro
|
0424005WL014656
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629896
|
|
Bharati Boro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-002/11
(Salbari)
|
0424005000NRG23111120220175623
|
14/11/2022
|
Charifun Nessa
|
0424005WL014678
|
Charifun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629884
|
|
Charifun Nessa
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-002/14
(Salbari)
|
0424005000NRG23111120220175202
|
14/11/2022
|
Taij Uddin
|
0424005WL014652
|
Taij Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629857
|
|
Taij Uddin
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-002/165
(Salbari)
|
0424005000NRG23111120220175231
|
14/11/2022
|
Hameda Khatun
|
0424005WL014656
|
Hameda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629846
|
|
Hameda Khatun
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-002/241
(Salbari)
|
0424005000NRG23111120220175216
|
14/11/2022
|
Rangmala Khatun
|
0424005WL014654
|
Rangmala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629861
|
|
Rangmala Khatun
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-002/245
(Salbari)
|
0424005000NRG23111120220175217
|
14/11/2022
|
Sabela Khatun
|
0424005WL014654
|
Sabela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629886
|
|
Sabela Khatun
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-002/257
(Salbari)
|
0424005000NRG23111120220175609
|
14/11/2022
|
Ane Bala Boro
|
0424005WL014676
|
Ane Bala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629891
|
|
Ane Bala Boro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-002/263
(Salbari)
|
0424005000NRG23111120220175582
|
14/11/2022
|
Ramesh Mandal
|
0424005WL014673
|
Ramesh Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629897
|
|
Ramesh Mandal
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-002/286
(Salbari)
|
0424005000NRG23111120220175632
|
14/11/2022
|
Nageswar Boro
|
0424005WL014679
|
Nageswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629888
|
|
Nageswar Boro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-002/47
(Salbari)
|
0424005000NRG23111120220175206
|
14/11/2022
|
Rekha Boro
|
0424005WL014653
|
Rekha Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629837
|
|
Rekha Boro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-002/51
(Salbari)
|
0424005000NRG23111120220175223
|
14/11/2022
|
Khudeja Khatun
|
0424005WL014655
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629944
|
|
Khudeja Khatun
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-002/666
(Salbari)
|
0424005000NRG23111120220175208
|
14/11/2022
|
Giyaj Uddin
|
0424005WL014653
|
Giyaj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629885
|
|
Giyaj Uddin
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-002/707
(Salbari)
|
0424005000NRG23111120220175595
|
14/11/2022
|
Mana Boro
|
0424005WL014675
|
Mana Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629892
|
|
Mana Boro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-002/730
(Salbari)
|
0424005000NRG23111120220175627
|
14/11/2022
|
Anjali Arjya
|
0424005WL014678
|
Anjali Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629889
|
|
Anjali Arjya
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-002/730
(Salbari)
|
0424005000NRG23111120220175626
|
14/11/2022
|
Arabinda Arjya
|
0424005WL014678
|
Arabinda Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629859
|
|
Arabinda Arjya
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-002/732
(Salbari)
|
0424005000NRG23111120220175590
|
14/11/2022
|
Dinesh Basumatary
|
0424005WL014674
|
Dinesh Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629852
|
|
Dinesh Basumatary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-002/786
(Salbari)
|
0424005000NRG23111120220175234
|
14/11/2022
|
Sabitri Sutradhar
|
0424005WL014656
|
Sabitri Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629890
|
|
Sabitri Sutradhar
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-002/791
(Salbari)
|
0424005000NRG23111120220175303
|
14/11/2022
|
Bhala Sutradhar
|
0424005WL014661
|
Bhala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629942
|
|
Bhala Sutradhar
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-002/816
(Salbari)
|
0424005000NRG23111120220175616
|
14/11/2022
|
Arpana Arjya
|
0424005WL014677
|
Arpana Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629941
|
|
Arpana Arjya
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-002/837
(Salbari)
|
0424005000NRG23111120220175598
|
14/11/2022
|
Ajiran Nessa
|
0424005WL014675
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629860
|
|
Ajiran Nessa
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-002/864
(Salbari)
|
0424005000NRG23111120220175467
|
14/11/2022
|
Gita Boro
|
0424005WL014666
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629887
|
|
Gita Boro
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-002/886
(Salbari)
|
0424005000NRG23111120220175617
|
14/11/2022
|
Aajibar Ali
|
0424005WL014677
|
Aajibar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629855
|
|
Aajibar Ali
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-002/894
(Salbari)
|
0424005000NRG23111120220175619
|
14/11/2022
|
Abdul Bachet Ali
|
0424005WL014677
|
Abdul Bachet Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629856
|
|
Abdul Bachet Ali
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-002/894
(Salbari)
|
0424005000NRG23111120220175618
|
14/11/2022
|
Chandra Bhanu
|
0424005WL014677
|
Chandra Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629849
|
|
Chandra Bhanu
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-002/897
(Salbari)
|
0424005000NRG23111120220175468
|
14/11/2022
|
Afjalur Rahman
|
0424005WL014666
|
Afjalur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629945
|
|
Afjalur Rahman
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-002/900
(Salbari)
|
0424005000NRG23111120220175600
|
14/11/2022
|
Afaz uddin
|
0424005WL014675
|
Afaz uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629858
|
|
Afaz uddin
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-002/900
(Salbari)
|
0424005000NRG23111120220175601
|
14/11/2022
|
Miss Bindi Khatun
|
0424005WL014675
|
Miss Bindi Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629850
|
|
Miss Bindi Khatun
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-002/996
(Salbari)
|
0424005000NRG23111120220175629
|
14/11/2022
|
Bishtiram Boro
|
0424005WL014678
|
Bishtiram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629894
|
|
Bishtiram Boro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-002/996
(Salbari)
|
0424005000NRG23111120220175630
|
14/11/2022
|
Sabita Boro
|
0424005WL014678
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629893
|
|
Sabita Boro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-003/1070
(Salbari)
|
0424005000NRG23111120220175585
|
14/11/2022
|
Renu Gayary
|
0424005WL014673
|
Renu Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629847
|
|
Renu Gayary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-003/1103
(Salbari)
|
0424005000NRG23111120220175633
|
14/11/2022
|
Nani Basumatary
|
0424005WL014679
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629876
|
|
Nani Basumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-003/1135
(Salbari)
|
0424005000NRG23111120220175226
|
14/11/2022
|
Sabitri Basumatary
|
0424005WL014655
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629943
|
|
Sabitri Basumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-003/1151
(Salbari)
|
0424005000NRG23111120220175602
|
14/11/2022
|
Meno Goyary
|
0424005WL014675
|
Meno Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629848
|
|
Meno Goyary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-006/12
(Salbari)
|
0424005000NRG23111120220175634
|
14/11/2022
|
Tarun Baro
|
0424005WL014679
|
Tarun Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629865
|
|
Tarun Baro
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-009/1060
(Salbari)
|
0424005000NRG23111120220175620
|
14/11/2022
|
Champa Daimary
|
0424005WL014677
|
Champa Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629877
|
|
Champa Daimary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-009/1239
(Salbari)
|
0424005000NRG23111120220175194
|
14/11/2022
|
Sebika Kalita
|
0424005WL014651
|
Sebika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629841
|
|
Sebika Kalita
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-009/1241
(Salbari)
|
0424005000NRG23111120220175218
|
14/11/2022
|
Manju Kalita
|
0424005WL014654
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629853
|
|
Manju Kalita
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-009/1245
(Salbari)
|
0424005000NRG23111120220175305
|
14/11/2022
|
Kanchan Kalita
|
0424005WL014661
|
Kanchan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629842
|
|
Kanchan Kalita
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-009/1408
(Salbari)
|
0424005000NRG23111120220175574
|
14/11/2022
|
Astomi deka
|
0424005WL014672
|
Astomi deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629864
|
|
Astomi deka
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-009/1408
(Salbari)
|
0424005000NRG23111120220175573
|
14/11/2022
|
Mahidhar Deka
|
0424005WL014672
|
Mahidhar Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629843
|
|
Mahidhar Deka
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-009/1409
(Salbari)
|
0424005000NRG23111120220175576
|
14/11/2022
|
Bina Deka
|
0424005WL014672
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629839
|
|
Bina Deka
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-009/1409
(Salbari)
|
0424005000NRG23111120220175575
|
14/11/2022
|
Dipak Deka
|
0424005WL014672
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629869
|
|
Dipak Deka
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-009/313
(Salbari)
|
0424005000NRG23111120220175578
|
14/11/2022
|
Binod Deka
|
0424005WL014672
|
Binod Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629854
|
|
Binod Deka
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-009/313
(Salbari)
|
0424005000NRG23111120220175577
|
14/11/2022
|
Kamini Deka
|
0424005WL014672
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629845
|
|
Kamini Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153430
|
153430
|
|
|
|
|
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-001/278
(Salbari)
|
0424005000NRG23111120220175579
|
14/11/2022
|
Badachi Khatun
|
0424005WL014673
|
Badachi Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630058
|
|
Badachi Khatun
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-001/550
(Salbari)
|
0424005000NRG23111120220175587
|
14/11/2022
|
Paresh Boro
|
0424005WL014674
|
Paresh Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630056
|
|
Paresh Boro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-002/165
(Salbari)
|
0424005000NRG23111120220175232
|
14/11/2022
|
Nur Islam
|
0424005WL014656
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630061
|
|
Nur Islam
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-002/259
(Salbari)
|
0424005000NRG23111120220175581
|
14/11/2022
|
Janata Boro
|
0424005WL014673
|
Janata Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630060
|
|
Janata Boro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-002/786
(Salbari)
|
0424005000NRG23111120220175233
|
14/11/2022
|
Ranjit Sutradhar
|
0424005WL014656
|
Ranjit Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630057
|
|
Ranjit Sutradhar
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-002/791
(Salbari)
|
0424005000NRG23111120220175304
|
14/11/2022
|
Anita Sutradhar
|
0424005WL014661
|
Anita Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630062
|
|
Anita Sutradhar
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-002/882
(Salbari)
|
0424005000NRG23111120220175289
|
14/11/2022
|
Hasna Bhanu
|
0424005WL014659
|
Hasna Bhanu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630055
|
|
Hasna Bhanu
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-008/148
(Salbari)
|
0424005000NRG23111120220175211
|
14/11/2022
|
Nilima Kalita
|
0424005WL014653
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629777
|
|
Nilima Kalita
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-009/16
(Salbari)
|
0424005000NRG23111120220175195
|
14/11/2022
|
Binay Daimary
|
0424005WL014651
|
Binay Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630059
|
|
Binay Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-003/45
(Kamardwisa)
|
0424005000NRG23111120220173737
|
14/11/2022
|
Mahanta Brahma
|
0424005WL014512
|
Mahanta Brahma
|
00032
|
UTIB0002834
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629778
|
|
Mahanta Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-001/133
(Kamardwisa)
|
0424005000NRG23111120220175176
|
14/11/2022
|
Jaikhlong Narzary
|
0424005WL014649
|
Jaikhlong Narzary
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629838
|
|
Jaikhlong Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-001/106
(Salbari)
|
0424005000NRG23111120220175219
|
14/11/2022
|
Khagen Sutradhar
|
0424005WL014655
|
Khagen Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629906
|
|
MR KHAGEN SUTRADHAR
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-001/717
(Salbari)
|
0424005000NRG23111120220175621
|
14/11/2022
|
Aranshri Boro
|
0424005WL014678
|
Aranshri Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629901
|
|
MRS ARANSHRI BORO
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-002/241
(Salbari)
|
0424005000NRG23111120220175215
|
14/11/2022
|
Jamal Uddin
|
0424005WL014654
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629907
|
|
MR JAMAL UDDIN
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-002/261
(Salbari)
|
0424005000NRG23111120220175610
|
14/11/2022
|
Aalu Boro
|
0424005WL014676
|
Aalu Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629900
|
|
MR AALU BORO
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-010-002/62
(Salbari)
|
0424005000NRG23111120220175465
|
14/11/2022
|
Nikachi Bala Boro
|
0424005WL014666
|
Nikachi Bala Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629902
|
|
MRS NIKACHI BALA BORO
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-010-002/700
(Salbari)
|
0424005000NRG23111120220175614
|
14/11/2022
|
Archana Arjya
|
0424005WL014677
|
Archana Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629898
|
|
MRS ARCHANA ARJYA
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-010-002/719
(Salbari)
|
0424005000NRG23111120220175571
|
14/11/2022
|
Anil Boro
|
0424005WL014672
|
Anil Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629903
|
|
MRS LATIKA BORO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-010-002/719
(Salbari)
|
0424005000NRG23111120220175572
|
14/11/2022
|
Latika Boro
|
0424005WL014672
|
Latika Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629938
|
|
MRS LATIKA BORO
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-010-002/726
(Salbari)
|
0424005000NRG23111120220175624
|
14/11/2022
|
Bhogi Ram Machahary
|
0424005WL014678
|
Bhogi Ram Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629904
|
|
MR BHOGI RAM MACHAHARY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-010-002/765
(Salbari)
|
0424005000NRG23111120220175583
|
14/11/2022
|
Dhali Boro
|
0424005WL014673
|
Dhali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629905
|
|
MRS DHALI BORO
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-010-002/784
(Salbari)
|
0424005000NRG23111120220175193
|
14/11/2022
|
Buddha Muchahary
|
0424005WL014651
|
Buddha Muchahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629899
|
|
MR BUDDHA MACHAHARY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-010-002/816
(Salbari)
|
0424005000NRG23111120220175615
|
14/11/2022
|
Nitai Chandra Arjya
|
0424005WL014677
|
Nitai Chandra Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629908
|
|
MR NITAI CHANDRA ARJYA
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-010-002/858
(Salbari)
|
0424005000NRG23111120220175235
|
14/11/2022
|
Alaka Sutradhar
|
0424005WL014656
|
Alaka Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629937
|
|
MRS ALAKA SUTRADHAR
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-010-002/909
(Salbari)
|
0424005000NRG23111120220175591
|
14/11/2022
|
Anati Boro
|
0424005WL014674
|
Anati Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629940
|
|
MRS ANATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
93
|
Jalah(BTC)
|
AS-24-005-003-003/159
(Kamardwisa)
|
0424005000NRG23111120220173734
|
14/11/2022
|
Mohan Patagiri
|
0424005WL014512
|
Mohan Patagiri
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629920
|
|
MR MOHAN PATAGIRI
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-003-003/45
(Kamardwisa)
|
0424005000NRG23111120220173738
|
14/11/2022
|
Ranju Gayary
|
0424005WL014512
|
Ranju Gayary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629909
|
|
MRS RANJU GAYARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-003-003/70
(Kamardwisa)
|
0424005000NRG23111120220173741
|
14/11/2022
|
Sahan Barah
|
0424005WL014512
|
Sahan Barah
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629913
|
|
MR SAHAN BARA
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-003-011/273
(Kamardwisa)
|
0424005000NRG23111120220174410
|
14/11/2022
|
Barken Baro
|
0424005WL014580
|
Barken Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629911
|
|
MR BARKEN BARO
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-003-011/63
(Kamardwisa)
|
0424005000NRG23111120220175979
|
14/11/2022
|
Haricharan Daimary
|
0424005WL014692
|
Haricharan Daimary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629912
|
|
MR HARI CHARAN DAIMARY
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-003-011/63
(Kamardwisa)
|
0424005000NRG23111120220175978
|
14/11/2022
|
Minati Baro
|
0424005WL014692
|
Minati Baro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629910
|
|
MRS MINATI BARO
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-001/106
(Salbari)
|
0424005000NRG23111120220175220
|
14/11/2022
|
Ganeswari Sutradhar
|
0424005WL014655
|
Ganeswari Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629918
|
|
MRS GANESWARI SUTRADHAR
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-010-001/225
(Salbari)
|
0424005000NRG23111120220175298
|
14/11/2022
|
Anima Sutradhar
|
0424005WL014661
|
Anima Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629914
|
|
MRS ANIMA SUTRADHAR
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-010-001/324
(Salbari)
|
0424005000NRG23111120220175299
|
14/11/2022
|
Sukhada Sutradhar
|
0424005WL014661
|
Sukhada Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629916
|
|
MRS SUKHADA SUTRADHAR
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-010-002/253
(Salbari)
|
0424005000NRG23111120220175189
|
14/11/2022
|
Anath Ghosh
|
0424005WL014651
|
Anath Ghosh
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629917
|
|
MR ANATH GHOSH
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-010-002/253
(Salbari)
|
0424005000NRG23111120220175190
|
14/11/2022
|
Mani Ghosh
|
0424005WL014651
|
Mani Ghosh
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629919
|
|
MRS MANI GHOSH
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-010-002/285
(Salbari)
|
0424005000NRG23111120220175611
|
14/11/2022
|
Chipling Basumatary
|
0424005WL014676
|
Chipling Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629915
|
|
MRS CHIPLING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
105
|
Jalah(BTC)
|
AS-24-005-003-011/215
(Kamardwisa)
|
0424005000NRG23111120220175991
|
14/11/2022
|
Manik Basumatary
|
0424005WL014694
|
Manik Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629921
|
|
MRS MANIK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
106
|
Jalah(BTC)
|
AS-24-005-003-011/389
(Kamardwisa)
|
0424005000NRG23111120220174675
|
14/11/2022
|
Phwjwngshar Swargiary
|
0424005WL014605
|
Phwjwngshar Swargiary
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629922
|
|
MR PHWJWNGSHAR SWARGIARY
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-010-002/157
(Salbari)
|
0424005000NRG23111120220175214
|
14/11/2022
|
Nurjamal Ali
|
0424005WL014654
|
Nurjamal Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629923
|
|
MR NURJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
108
|
Jalah(BTC)
|
AS-24-005-010-001/699
(Salbari)
|
0424005000NRG23111120220175588
|
14/11/2022
|
Prabin Kumar Mazumdar
|
0424005WL014674
|
Prabin Kumar Mazumdar
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629924
|
|
MR PRABIN KUMAR MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
109
|
Jalah(BTC)
|
AS-24-005-003-003/19
(Kamardwisa)
|
0424005000NRG23111120220173735
|
14/11/2022
|
Satish GayarI
|
0424005WL014512
|
Satish GayarI
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630019
|
|
MR SATISH GAYARI
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-003-005/100
(Kamardwisa)
|
0424005000NRG23111120220174762
|
14/11/2022
|
Boira Lahary
|
0424005WL014618
|
Boira Lahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629962
|
|
MR BOIRA LAHARY
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-003-005/100
(Kamardwisa)
|
0424005000NRG23111120220174761
|
14/11/2022
|
Hira Lahari
|
0424005WL014618
|
Hira Lahari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629966
|
|
MRS HIRA LAHARI
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-003-005/101
(Kamardwisa)
|
0424005000NRG23111120220174737
|
14/11/2022
|
Bipin Brahma
|
0424005WL014615
|
Bipin Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629934
|
|
MR BIPIN BRAHMA
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-003-005/133
(Kamardwisa)
|
0424005000NRG23111120220174666
|
14/11/2022
|
Chitra Basumatari
|
0424005WL014605
|
Chitra Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629988
|
|
MRS CHITRA BASUMATARI
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-003-005/139
(Kamardwisa)
|
0424005000NRG23111120220174668
|
14/11/2022
|
Jayanti Boro
|
0424005WL014605
|
Jayanti Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630010
|
|
MRS JAYANTI BORO
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-003-005/139
(Kamardwisa)
|
0424005000NRG23111120220174667
|
14/11/2022
|
Puspa Baro
|
0424005WL014605
|
Puspa Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630004
|
|
MR PUSPA BORO
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-003-005/195
(Kamardwisa)
|
0424005000NRG23111120220174740
|
14/11/2022
|
Supriya Gayary
|
0424005WL014615
|
Supriya Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630023
|
|
MRS SUPRIYA GAYARY
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-003-005/305
(Kamardwisa)
|
0424005000NRG23111120220174669
|
14/11/2022
|
DIPEN SWARGIYARI
|
0424005WL014605
|
DIPEN SWARGIYARI
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630006
|
|
MR DIPEN SWARGIYARI
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-003-005/305
(Kamardwisa)
|
0424005000NRG23111120220174670
|
14/11/2022
|
Lubushri Swargiary
|
0424005WL014605
|
Lubushri Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629990
|
|
MRS LUBUSHRI SWARGIARY
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-003-005/315
(Kamardwisa)
|
0424005000NRG23111120220174671
|
14/11/2022
|
Junuka Brahma
|
0424005WL014605
|
Junuka Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629979
|
|
MRS JUNUKA BRAHMA
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-003-005/373
(Kamardwisa)
|
0424005000NRG23111120220175363
|
14/11/2022
|
Jwngma Basumatary
|
0424005WL014663
|
Jwngma Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629955
|
|
MR JWNGMA BASUMATARY
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-003-005/378
(Kamardwisa)
|
0424005000NRG23111120220174744
|
14/11/2022
|
Rina Gayary
|
0424005WL014615
|
Rina Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629980
|
|
MRS RINA GAYARI
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-003-008/164
(Kamardwisa)
|
0424005000NRG23111120220175364
|
14/11/2022
|
Chilathi Daimari
|
0424005WL014663
|
Chilathi Daimari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629949
|
|
MRS CHILOTHI DAIMARY
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-003-008/172
(Kamardwisa)
|
0424005000NRG23111120220175365
|
14/11/2022
|
Bichitra Basumatary
|
0424005WL014663
|
Bichitra Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630000
|
|
MRS BICHITRA BASUMATARY
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-003-008/280
(Kamardwisa)
|
0424005000NRG23111120220175366
|
14/11/2022
|
Mithun Basumatary
|
0424005WL014663
|
Mithun Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630018
|
|
MR MITHUN BASUMATARY
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-003-008/66
(Kamardwisa)
|
0424005000NRG23111120220175181
|
14/11/2022
|
Arun Basumatary
|
0424005WL014649
|
Arun Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629931
|
|
MR ARUN BASUMATARY
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-003-011/11
(Kamardwisa)
|
0424005000NRG23111120220174763
|
14/11/2022
|
BHAGYA BARO
|
0424005WL014618
|
BHAGYA BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629992
|
|
MRS BHAGYA BARO
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-003-011/111
(Kamardwisa)
|
0424005000NRG23111120220174222
|
14/11/2022
|
Upen Chandra Baro
|
0424005WL014566
|
Upen Chandra Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629930
|
|
MR UPEN CHANDRA BARO
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-003-011/112
(Kamardwisa)
|
0424005000NRG23111120220174224
|
14/11/2022
|
Matin Baro
|
0424005WL014566
|
Matin Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630016
|
|
MR MATIN BARO
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-003-011/119
(Kamardwisa)
|
0424005000NRG23111120220174349
|
14/11/2022
|
Rabiram Boro
|
0424005WL014575
|
Rabiram Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630017
|
|
MR RABIRAM BARO
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-003-011/125
(Kamardwisa)
|
0424005000NRG23111120220174408
|
14/11/2022
|
Amit Baro
|
0424005WL014580
|
Amit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629947
|
|
MR AMIT BARO
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-003-011/125
(Kamardwisa)
|
0424005000NRG23111120220174409
|
14/11/2022
|
Golapi Baro
|
0424005WL014580
|
Golapi Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629999
|
|
MRS GOLAPI BARO
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-003-011/138
(Kamardwisa)
|
0424005000NRG23111120220175806
|
14/11/2022
|
PRATAP GAYARI
|
0424005WL014683
|
PRATAP GAYARI
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630020
|
|
MR PRATAP GAYARI
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-003-011/155
(Kamardwisa)
|
0424005000NRG23111120220175808
|
14/11/2022
|
Khanashri Gayari
|
0424005WL014683
|
Khanashri Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629997
|
|
MRS KHANASHRI GAYARI
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-003-011/164
(Kamardwisa)
|
0424005000NRG23111120220174350
|
14/11/2022
|
Haren Baro
|
0424005WL014575
|
Haren Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630021
|
|
MR HAREN BARO
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-003-011/167
(Kamardwisa)
|
0424005000NRG23111120220174351
|
14/11/2022
|
Bimala Gayari
|
0424005WL014575
|
Bimala Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629961
|
|
MRS BIMALA GAYARI
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-003-011/168
(Kamardwisa)
|
0424005000NRG23111120220175810
|
14/11/2022
|
Rekha Goyary
|
0424005WL014683
|
Rekha Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630022
|
|
MRS REKHA GOYARY
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-003-011/172
(Kamardwisa)
|
0424005000NRG23111120220175974
|
14/11/2022
|
Chitra Baro
|
0424005WL014692
|
Chitra Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629927
|
|
MRS CHITRA BARO
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-003-011/184
(Kamardwisa)
|
0424005000NRG23111120220175908
|
14/11/2022
|
Jayanti Baro
|
0424005WL014688
|
Jayanti Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629976
|
|
MRS JAYANTI BARO
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-003-011/191
(Kamardwisa)
|
0424005000NRG23111120220174226
|
14/11/2022
|
Dhuri Baro
|
0424005WL014566
|
Dhuri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629995
|
|
MRS DHURI BARO
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-003-011/195
(Kamardwisa)
|
0424005000NRG23111120220174630
|
14/11/2022
|
Dale Baro
|
0424005WL014599
|
Dale Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629958
|
|
MRS DALE BARO
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-003-011/195
(Kamardwisa)
|
0424005000NRG23111120220174631
|
14/11/2022
|
Jogeswar Baro
|
0424005WL014599
|
Jogeswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630025
|
|
MR JOGESWAR BARO
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-003-011/195
(Kamardwisa)
|
0424005000NRG23111120220174632
|
14/11/2022
|
Swmdwn Baro
|
0424005WL014599
|
Swmdwn Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630015
|
|
MR SWMDWN BARO
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-003-011/2
(Kamardwisa)
|
0424005000NRG23111120220176111
|
14/11/2022
|
Uday Swargiary
|
0424005WL014697
|
Uday Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629929
|
|
MR UDAY SWARGIARY
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-003-011/200
(Kamardwisa)
|
0424005000NRG23111120220175368
|
14/11/2022
|
Sarojoni Goyary
|
0424005WL014663
|
Sarojoni Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629969
|
|
MRS SAROJONI GOYARY
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-003-011/202
(Kamardwisa)
|
0424005000NRG23111120220175909
|
14/11/2022
|
Hangama Basumatary
|
0424005WL014688
|
Hangama Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630001
|
|
MR HANGAMA BASUMATARY
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-003-011/204
(Kamardwisa)
|
0424005000NRG23111120220174764
|
14/11/2022
|
Mano Barman
|
0424005WL014618
|
Mano Barman
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629998
|
|
MRS MANO BARMAN
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-003-011/215
(Kamardwisa)
|
0424005000NRG23111120220175990
|
14/11/2022
|
Mayanao Basumatary
|
0424005WL014694
|
Mayanao Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630024
|
|
MRS MAINAO DEORY
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-003-011/222
(Kamardwisa)
|
0424005000NRG23111120220175975
|
14/11/2022
|
Karuna Uzir
|
0424005WL014692
|
Karuna Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629953
|
|
MR KARUNA UZIR
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-003-011/222
(Kamardwisa)
|
0424005000NRG23111120220175976
|
14/11/2022
|
Nijari Uzir
|
0424005WL014692
|
Nijari Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629977
|
|
MRS NIJARI UZIR
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-003-011/229
(Kamardwisa)
|
0424005000NRG23111120220175910
|
14/11/2022
|
Pabitra Uzir
|
0424005WL014688
|
Pabitra Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629936
|
|
MR PABITRA UZIR
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-003-011/229
(Kamardwisa)
|
0424005000NRG23111120220175911
|
14/11/2022
|
Padumi Ujir
|
0424005WL014688
|
Padumi Ujir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629975
|
|
MRS PADUMI UJIR
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-003-011/24
(Kamardwisa)
|
0424005000NRG23111120220174766
|
14/11/2022
|
Maloti Baro
|
0424005WL014618
|
Maloti Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629950
|
|
MRS MALATI BARO
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-003-011/258
(Kamardwisa)
|
0424005000NRG23111120220174634
|
14/11/2022
|
Rajani Baro
|
0424005WL014599
|
Rajani Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630014
|
|
MR RAJANI BARO
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-003-011/258
(Kamardwisa)
|
0424005000NRG23111120220174633
|
14/11/2022
|
Sunashri Boro
|
0424005WL014599
|
Sunashri Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629960
|
|
MRS SUNASHRI BORO
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-003-011/273
(Kamardwisa)
|
0424005000NRG23111120220174411
|
14/11/2022
|
Dipali Baro
|
0424005WL014580
|
Dipali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629989
|
|
MISS DIPALI BARO
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-003-011/276
(Kamardwisa)
|
0424005000NRG23111120220175913
|
14/11/2022
|
Baneswari Uzir
|
0424005WL014688
|
Baneswari Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629959
|
|
MRS BANESWARI UZIR
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-003-011/276
(Kamardwisa)
|
0424005000NRG23111120220175912
|
14/11/2022
|
Bongshidhar Uzir
|
0424005WL014688
|
Bongshidhar Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629970
|
|
MR BONGSHIDHAR UZIR
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-003-011/289
(Kamardwisa)
|
0424005000NRG23111120220175977
|
14/11/2022
|
Phuwali Baro
|
0424005WL014692
|
Phuwali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629965
|
|
MRS PHUWALI BARO
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-003-011/29
(Kamardwisa)
|
0424005000NRG23111120220174085
|
14/11/2022
|
Tangkeshwar Baro
|
0424005WL014555
|
Tangkeshwar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630011
|
|
MR TANGKESHWAR BARO
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-003-011/295
(Kamardwisa)
|
0424005000NRG23111120220175992
|
14/11/2022
|
Kwmchi Daimary
|
0424005WL014694
|
Kwmchi Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629926
|
|
MR KWMCHI DAIMARY
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-003-011/295
(Kamardwisa)
|
0424005000NRG23111120220175993
|
14/11/2022
|
Monika Swargiary
|
0424005WL014694
|
Monika Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629932
|
|
MRS MONIKA SWARGIARY
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-003-011/297
(Kamardwisa)
|
0424005000NRG23111120220175811
|
14/11/2022
|
Lakshi Uzir
|
0424005WL014683
|
Lakshi Uzir
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629954
|
|
MR LAKSHI UZIR
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-003-011/307
(Kamardwisa)
|
0424005000NRG23111120220174087
|
14/11/2022
|
Rindaoshri Baro
|
0424005WL014555
|
Rindaoshri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629973
|
|
MRS RINDAOSHRI BARO
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-003-011/313
(Kamardwisa)
|
0424005000NRG23111120220174088
|
14/11/2022
|
Anita Boro
|
0424005WL014555
|
Anita Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629981
|
|
MRS ANITA BORO
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-003-011/316
(Kamardwisa)
|
0424005000NRG23111120220174412
|
14/11/2022
|
Anima Boro
|
0424005WL014580
|
Anima Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629964
|
|
MRS ANIMA BORO
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-003-011/316
(Kamardwisa)
|
0424005000NRG23111120220174413
|
14/11/2022
|
Sanjay Baro
|
0424005WL014580
|
Sanjay Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630005
|
|
MR SANJAY BORO
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-003-011/326
(Kamardwisa)
|
0424005000NRG23111120220175994
|
14/11/2022
|
NARAYAN BASUMATARY
|
0424005WL014694
|
NARAYAN BASUMATARY
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629933
|
|
MR NARAYAN BASUMATARY
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-003-011/327
(Kamardwisa)
|
0424005000NRG23111120220175996
|
14/11/2022
|
ATUL BARO
|
0424005WL014694
|
ATUL BARO
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630026
|
|
MR ATUL BARO
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-003-011/327
(Kamardwisa)
|
0424005000NRG23111120220175995
|
14/11/2022
|
Sumitra Baro
|
0424005WL014694
|
Sumitra Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629994
|
|
MRS SUMITRA BARO
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-003-011/334
(Kamardwisa)
|
0424005000NRG23111120220175998
|
14/11/2022
|
TILAK BASUMATARY
|
0424005WL014694
|
TILAK BASUMATARY
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629948
|
|
MR TILAK BASUMATARY
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-003-011/334
(Kamardwisa)
|
0424005000NRG23111120220175997
|
14/11/2022
|
Tutumani Basumatary
|
0424005WL014694
|
Tutumani Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629951
|
|
MRS TUTUMANI BASUMATARY
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-003-011/366
(Kamardwisa)
|
0424005000NRG23111120220175182
|
14/11/2022
|
Chandan Baro
|
0424005WL014649
|
Chandan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630013
|
|
MR CHANDAN BARO
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-003-011/366
(Kamardwisa)
|
0424005000NRG23111120220175183
|
14/11/2022
|
Phuleswari Baro
|
0424005WL014649
|
Phuleswari Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629982
|
|
MRS PHULESHWARI BARMAN
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-003-011/367
(Kamardwisa)
|
0424005000NRG23111120220174352
|
14/11/2022
|
Tarzan Baro
|
0424005WL014575
|
Tarzan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629928
|
|
MR TARZAN BARO
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-003-011/368
(Kamardwisa)
|
0424005000NRG23111120220174414
|
14/11/2022
|
Rekha Baro
|
0424005WL014580
|
Rekha Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630007
|
|
MISS REKHA BARO
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-003-011/38
(Kamardwisa)
|
0424005000NRG23111120220174228
|
14/11/2022
|
Rajen Swargiary
|
0424005WL014566
|
Rajen Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630002
|
|
MR RAJEN SWARGIYARI
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-003-011/384
(Kamardwisa)
|
0424005000NRG23111120220174416
|
14/11/2022
|
Gwmchar Baro
|
0424005WL014580
|
Gwmchar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629991
|
|
MR GWMCHAR BARO
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-003-011/384
(Kamardwisa)
|
0424005000NRG23111120220174415
|
14/11/2022
|
Sharmila Baro
|
0424005WL014580
|
Sharmila Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629963
|
|
MRS SHARMILA BARO
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-003-011/385
(Kamardwisa)
|
0424005000NRG23111120220174028
|
14/11/2022
|
Umesh Baro
|
0424005WL014549
|
Umesh Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630027
|
|
MR UMESH BARO
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-003-011/388
(Kamardwisa)
|
0424005000NRG23111120220175999
|
14/11/2022
|
Dangshri Basumatary
|
0424005WL014694
|
Dangshri Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629983
|
|
MRS DANGSHRI BASUMATARY
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-003-011/389
(Kamardwisa)
|
0424005000NRG23111120220174674
|
14/11/2022
|
Gwmsri Swargiary
|
0424005WL014605
|
Gwmsri Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629984
|
|
MRS GWMSRI SWARGIARY
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-003-011/389
(Kamardwisa)
|
0424005000NRG23111120220174676
|
14/11/2022
|
Hareswari Swargiary
|
0424005WL014605
|
Hareswari Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630009
|
|
MRS HARERSHWARI SWARGIYARI
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-003-011/390
(Kamardwisa)
|
0424005000NRG23111120220175914
|
14/11/2022
|
Swrang Goyary
|
0424005WL014688
|
Swrang Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629993
|
|
MR SWRANG GOYARY
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-003-011/416
(Kamardwisa)
|
0424005000NRG23111120220174029
|
14/11/2022
|
Khabari Basumatary
|
0424005WL014549
|
Khabari Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629968
|
|
MRS KHABARI BASUMATARY
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-003-011/48
(Kamardwisa)
|
0424005000NRG23111120220174089
|
14/11/2022
|
Umakanta Baro
|
0424005WL014555
|
Umakanta Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629935
|
|
MR UMAKANTA BARO
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-003-011/74
(Kamardwisa)
|
0424005000NRG23111120220175916
|
14/11/2022
|
narati Swargiary
|
0424005WL014688
|
narati Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629987
|
|
MRS NARATI SWARGIARY
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-003-011/76
(Kamardwisa)
|
0424005000NRG23111120220174230
|
14/11/2022
|
Jageswar Baro
|
0424005WL014566
|
Jageswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629967
|
|
MR JAGESWAR BARO
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-003-011/76
(Kamardwisa)
|
0424005000NRG23111120220174229
|
14/11/2022
|
Pranita Baro
|
0424005WL014566
|
Pranita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629978
|
|
MRS PRANITA BARO
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-003-011/85
(Kamardwisa)
|
0424005000NRG23111120220175813
|
14/11/2022
|
Sabita Baro
|
0424005WL014683
|
Sabita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629985
|
|
MRS SABITA BARO
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-003-011/89
(Kamardwisa)
|
0424005000NRG23111120220174030
|
14/11/2022
|
Anjima Gayary
|
0424005WL014549
|
Anjima Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629971
|
|
MRS ANJANA GAYARI
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-003-011/91
(Kamardwisa)
|
0424005000NRG23111120220175815
|
14/11/2022
|
Dandi Gayari
|
0424005WL014683
|
Dandi Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629986
|
|
MRS DANDI GAYARI
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-003-011/94
(Kamardwisa)
|
0424005000NRG23111120220174768
|
14/11/2022
|
Shunil Barman
|
0424005WL014618
|
Shunil Barman
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630008
|
|
MR SHUNIL BARMAN
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-003-011/97
(Kamardwisa)
|
0424005000NRG23111120220176112
|
14/11/2022
|
Keshab Basumatary
|
0424005WL014697
|
Keshab Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629996
|
|
MR KESHAB BASUMATARY
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-003-011/97
(Kamardwisa)
|
0424005000NRG23111120220176113
|
14/11/2022
|
Sansumai Daimary
|
0424005WL014697
|
Sansumai Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630003
|
|
MISS SANSUMAI DAIMARY
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-003-011/98
(Kamardwisa)
|
0424005000NRG23111120220174355
|
14/11/2022
|
Kamini Baro
|
0424005WL014575
|
Kamini Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629925
|
|
MRS KAMINI BARO
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-003-011/99
(Kamardwisa)
|
0424005000NRG23111120220174418
|
14/11/2022
|
Alai Baro
|
0424005WL014580
|
Alai Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629957
|
|
MRS ALAI BARO
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-010-001/104
(Salbari)
|
0424005000NRG23111120220175605
|
14/11/2022
|
Manaranjan Boro
|
0424005WL014676
|
Manaranjan Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630012
|
|
MR MANARANJAN BORO
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-010-001/2
(Salbari)
|
0424005000NRG23111120220175594
|
14/11/2022
|
Hirakjyoti Sutradhar
|
0424005WL014675
|
Hirakjyoti Sutradhar
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629974
|
|
MR HIRAKJYOTI SUTRADHAR
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-010-001/250
(Salbari)
|
0424005000NRG23111120220175188
|
14/11/2022
|
Mijing Basumatary
|
0424005WL014651
|
Mijing Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629972
|
|
MR MIJING BASUMATARY
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-010-001/500
(Salbari)
|
0424005000NRG23111120220175229
|
14/11/2022
|
Pradip Boro
|
0424005WL014656
|
Pradip Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629952
|
|
MR PRADIP BORO
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-010-001/832
(Salbari)
|
0424005000NRG23111120220175569
|
14/11/2022
|
Fulmala Mandal
|
0424005WL014672
|
Fulmala Mandal
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629956
|
|
MRS FULMALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212970
|
212970
|
|
|
|
|
|
|
|
|
202
|
Jalah(BTC)
|
AS-24-005-010-001/109
(Salbari)
|
0424005000NRG23111120220175197
|
14/11/2022
|
Jalo Boro
|
0424005WL014652
|
Jalo Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629825
|
|
MR JALO BORO
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-010-001/126
(Salbari)
|
0424005000NRG23111120220175198
|
14/11/2022
|
Jayanta Gayari
|
0424005WL014652
|
Jayanta Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629816
|
|
MR JAYANTA GAYARI
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-010-001/299
(Salbari)
|
0424005000NRG23111120220175283
|
14/11/2022
|
Khagen Boro
|
0424005WL014659
|
Khagen Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629820
|
|
MR KHAGEN BORO
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-010-001/334
(Salbari)
|
0424005000NRG23111120220175301
|
14/11/2022
|
Ganga Daimary
|
0424005WL014661
|
Ganga Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629828
|
|
MS GANGA DAIMARY
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-010-001/334
(Salbari)
|
0424005000NRG23111120220175300
|
14/11/2022
|
Suchila Daimary
|
0424005WL014661
|
Suchila Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630030
|
|
MRS SUCHILA DAIMARY
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-010-001/484
(Salbari)
|
0424005000NRG23111120220175227
|
14/11/2022
|
Himani Sutradhar
|
0424005WL014656
|
Himani Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629781
|
|
MRS HIMANI SUTRADHAR
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-010-001/502
(Salbari)
|
0424005000NRG23111120220175201
|
14/11/2022
|
Ajay Sutradhar
|
0424005WL014652
|
Ajay Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629826
|
|
MR AJAY SUTRADHAR
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-010-001/511
(Salbari)
|
0424005000NRG23111120220175606
|
14/11/2022
|
Ajali Basunatary
|
0424005WL014676
|
Ajali Basunatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629780
|
|
MRS AJALI BASUMATARY
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-010-001/514
(Salbari)
|
0424005000NRG23111120220175284
|
14/11/2022
|
Basanti Basumatary
|
0424005WL014659
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629814
|
|
MRS BASANTI BASUMATARY
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-010-001/652
(Salbari)
|
0424005000NRG23111120220175608
|
14/11/2022
|
Rabina Swargiary
|
0424005WL014676
|
Rabina Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629812
|
|
MISS RABINA SWARGIARY
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-010-001/88
(Salbari)
|
0424005000NRG23111120220175580
|
14/11/2022
|
Baranda Mahilary
|
0424005WL014673
|
Baranda Mahilary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629822
|
|
MR BARANDA MAHILARY
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-010-002/1070
(Salbari)
|
0424005000NRG23111120220175463
|
14/11/2022
|
Ful Khatun
|
0424005WL014666
|
Ful Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629834
|
|
MRS FUL KHATUN
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-010-002/11
(Salbari)
|
0424005000NRG23111120220175622
|
14/11/2022
|
Azizul Haque
|
0424005WL014678
|
Azizul Haque
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630034
|
|
MR AZIZUL HAQUE
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-010-002/14
(Salbari)
|
0424005000NRG23111120220175203
|
14/11/2022
|
Saleha Khatun
|
0424005WL014652
|
Saleha Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630037
|
|
MISS SALEHA KHATUN
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-010-002/191
(Salbari)
|
0424005000NRG23111120220175222
|
14/11/2022
|
Muna Sutradhar
|
0424005WL014655
|
Muna Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629818
|
|
MRS MUNA SUTRADHAR
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-010-002/205
(Salbari)
|
0424005000NRG23111120220175288
|
14/11/2022
|
Khadija Khatun
|
0424005WL014659
|
Khadija Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629835
|
|
MRS KHADIJA KHATUN
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-010-002/244
(Salbari)
|
0424005000NRG23111120220175204
|
14/11/2022
|
MAFIDA KHATUN
|
0424005WL014653
|
MAFIDA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629817
|
|
MRS MAFIDA KHATUN
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-010-002/248
(Salbari)
|
0424005000NRG23111120220175205
|
14/11/2022
|
Thungkhe Boro
|
0424005WL014653
|
Thungkhe Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630038
|
|
MR THUNGKHE BORO
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-010-002/287
(Salbari)
|
0424005000NRG23111120220175570
|
14/11/2022
|
Bisti Boro
|
0424005WL014672
|
Bisti Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629836
|
|
MR BISTI BORO
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-010-002/47
(Salbari)
|
0424005000NRG23111120220175207
|
14/11/2022
|
Manoj Boro
|
0424005WL014653
|
Manoj Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629830
|
|
MR MANOJ BORO
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-010-002/51
(Salbari)
|
0424005000NRG23111120220175224
|
14/11/2022
|
Rejak Ali
|
0424005WL014655
|
Rejak Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629821
|
|
MR REJAK ALI
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-010-002/62
(Salbari)
|
0424005000NRG23111120220175464
|
14/11/2022
|
Rajani Boro
|
0424005WL014666
|
Rajani Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630035
|
|
MR RAJANI BORO
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-010-002/704
(Salbari)
|
0424005000NRG23111120220175191
|
14/11/2022
|
Bimal Basumatary
|
0424005WL014651
|
Bimal Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630033
|
|
MRS RITA BASUMATARY
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-010-002/704
(Salbari)
|
0424005000NRG23111120220175192
|
14/11/2022
|
Ranjumani Basumatary
|
0424005WL014651
|
Ranjumani Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629819
|
|
MISS RANJUMANI BASUMATARY
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-010-002/707
(Salbari)
|
0424005000NRG23111120220175597
|
14/11/2022
|
Manzika Swargiary
|
0424005WL014675
|
Manzika Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630028
|
|
MRS MANZIKA SWARGIARY
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-010-002/707
(Salbari)
|
0424005000NRG23111120220175596
|
14/11/2022
|
Ramen Boro
|
0424005WL014675
|
Ramen Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629815
|
|
MR RAMEN BORO
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-010-002/726
(Salbari)
|
0424005000NRG23111120220175625
|
14/11/2022
|
Lili Machahary
|
0424005WL014678
|
Lili Machahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629813
|
|
MRS NILI MACHAHARY
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-010-002/755
(Salbari)
|
0424005000NRG23111120220175210
|
14/11/2022
|
Bonojit Sutradhar
|
0424005WL014653
|
Bonojit Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629824
|
|
MR BONOJIT SUTRADHAR
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-010-002/755
(Salbari)
|
0424005000NRG23111120220175209
|
14/11/2022
|
Nilima Sutradhar
|
0424005WL014653
|
Nilima Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630029
|
|
MRS NILIMA SUTRADHAR
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-010-002/858
(Salbari)
|
0424005000NRG23111120220175236
|
14/11/2022
|
Namita Sutradhar
|
0424005WL014656
|
Namita Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629779
|
|
MRS NAMITA SUTRADHAR
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-010-002/879
(Salbari)
|
0424005000NRG23111120220175628
|
14/11/2022
|
Anar Ali
|
0424005WL014678
|
Anar Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629832
|
|
MR ANAR ALI
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-010-002/892
(Salbari)
|
0424005000NRG23111120220175599
|
14/11/2022
|
Akash Ali
|
0424005WL014675
|
Akash Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630036
|
|
MR MD AKKASH ALI
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-010-002/897
(Salbari)
|
0424005000NRG23111120220175469
|
14/11/2022
|
Kasim Uddin
|
0424005WL014666
|
Kasim Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629833
|
|
MR KASIM UDDIN
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-010-003/1042
(Salbari)
|
0424005000NRG23111120220175225
|
14/11/2022
|
Chakrasing Basumatary
|
0424005WL014655
|
Chakrasing Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629831
|
|
MR CHAKRASING BASUMATARY
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-010-003/1070
(Salbari)
|
0424005000NRG23111120220175584
|
14/11/2022
|
Manoranjan Gayari
|
0424005WL014673
|
Manoranjan Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629823
|
|
MR MANORANJAN GAYARI
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-010-003/1151
(Salbari)
|
0424005000NRG23111120220175603
|
14/11/2022
|
Satish Gayary
|
0424005WL014675
|
Satish Gayary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629829
|
|
MR SATISH GOYARY
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-010-006/25
(Salbari)
|
0424005000NRG23111120220175292
|
14/11/2022
|
Dhanjit Daimary
|
0424005WL014659
|
Dhanjit Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630032
|
|
MR DHANJIT DAIMARY
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-010-006/25
(Salbari)
|
0424005000NRG23111120220175290
|
14/11/2022
|
Nilima Daimary
|
0424005WL014659
|
Nilima Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629827
|
|
MRS NILIMA DAIMARY
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-010-006/25
(Salbari)
|
0424005000NRG23111120220175291
|
14/11/2022
|
Prabin Daimary
|
0424005WL014659
|
Prabin Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630031
|
|
MR PRABIN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
241
|
Jalah(BTC)
|
AS-24-005-010-002/805
(Salbari)
|
0424005000NRG23111120220175466
|
14/11/2022
|
Hanufa Khatun
|
0424005WL014666
|
Hanufa Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629811
|
|
HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
242
|
Jalah(BTC)
|
AS-24-005-003-003/26
(Kamardwisa)
|
0424005000NRG23111120220173742
|
14/11/2022
|
Anima Baro
|
0424005WL014513
|
Anima Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630047
|
|
ANIMA BARO
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-003-003/65
(Kamardwisa)
|
0424005000NRG23111120220173740
|
14/11/2022
|
Rimish Dhanowar
|
0424005WL014512
|
Rimish Dhanowar
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630046
|
|
RIMISH DHONWAR
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-003-003/78
(Kamardwisa)
|
0424005000NRG23111120220175180
|
14/11/2022
|
Rahila Brahma
|
0424005WL014649
|
Rahila Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630043
|
|
RAHILA BRAHMA
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-003-005/192
(Kamardwisa)
|
0424005000NRG23111120220174738
|
14/11/2022
|
Indra Narzary
|
0424005WL014615
|
Indra Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630045
|
|
INDRA NARZARY
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-003-005/195
(Kamardwisa)
|
0424005000NRG23111120220174739
|
14/11/2022
|
Jaysri Gayary
|
0424005WL014615
|
Jaysri Gayary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630041
|
|
JOYSRI GAYARY
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-003-005/289
(Kamardwisa)
|
0424005000NRG23111120220174742
|
14/11/2022
|
Nabajit Goyary
|
0424005WL014615
|
Nabajit Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630044
|
|
NABAJIT GAYARY
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-003-005/378
(Kamardwisa)
|
0424005000NRG23111120220174743
|
14/11/2022
|
Khanin Gayary
|
0424005WL014615
|
Khanin Gayary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630042
|
|
KHANIN GOYARI
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-003-011/158
(Kamardwisa)
|
0424005000NRG23111120220174629
|
14/11/2022
|
Champa Boro
|
0424005WL014599
|
Champa Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630040
|
|
CHAMPA BARO
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-003-011/191
(Kamardwisa)
|
0424005000NRG23111120220174225
|
14/11/2022
|
Bireswar Baro
|
0424005WL014566
|
Bireswar Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630039
|
|
BIRESWAR BARO
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-003-011/204
(Kamardwisa)
|
0424005000NRG23111120220174765
|
14/11/2022
|
Subhash Baro
|
0424005WL014618
|
Subhash Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630048
|
|
SUBHASH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
252
|
Jalah(BTC)
|
AS-24-005-003-001/133
(Kamardwisa)
|
0424005000NRG23111120220175177
|
14/11/2022
|
Ilai Basumatary
|
0424005WL014649
|
Ilai Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630049
|
|
ILAI NARZARY
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-010-001/757
(Salbari)
|
0424005000NRG23111120220175213
|
14/11/2022
|
Jalal Uddin
|
0424005WL014654
|
Jalal Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630051
|
|
JALAL UDDIN
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-010-002/152
(Salbari)
|
0424005000NRG23111120220175302
|
14/11/2022
|
Jaynal Ali
|
0424005WL014661
|
Jaynal Ali
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630054
|
|
ALFINA KHATUN
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-010-002/205
(Salbari)
|
0424005000NRG23111120220175287
|
14/11/2022
|
Kapil Uddin
|
0424005WL014659
|
Kapil Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630050
|
|
KAPIL UDDIN
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-010-002/285
(Salbari)
|
0424005000NRG23111120220175612
|
14/11/2022
|
Ananta Basumatary
|
0424005WL014676
|
Ananta Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630052
|
|
ANANTA BASUMATARY
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-010-002/34
(Salbari)
|
0424005000NRG23111120220175589
|
14/11/2022
|
Khudeja Khatun
|
0424005WL014674
|
Khudeja Khatun
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630053
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
258
|
Jalah(BTC)
|
AS-24-005-003-001/222
(Kamardwisa)
|
0424005000NRG23111120220175178
|
14/11/2022
|
Sone Basumatary
|
0424005WL014649
|
Sone Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629799
|
|
Sone Basumatary
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-003-003/19
(Kamardwisa)
|
0424005000NRG23111120220173736
|
14/11/2022
|
Manjula Goyary
|
0424005WL014512
|
Manjula Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629784
|
|
Manjula Goyary
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-003-003/64
(Kamardwisa)
|
0424005000NRG23111120220173739
|
14/11/2022
|
Anima Urang
|
0424005WL014512
|
Anima Urang
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629809
|
|
Anima Urang
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-003-005/287
(Kamardwisa)
|
0424005000NRG23111120220174741
|
14/11/2022
|
Rupa Narzary
|
0424005WL014615
|
Rupa Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629783
|
|
Rupa Narzary
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-003-005/373
(Kamardwisa)
|
0424005000NRG23111120220175362
|
14/11/2022
|
Bilaisri Basumatari
|
0424005WL014663
|
Bilaisri Basumatari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629782
|
|
Bilaisri Basumatari
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-003-011/111
(Kamardwisa)
|
0424005000NRG23111120220174221
|
14/11/2022
|
Pratima Baro
|
0424005WL014566
|
Pratima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629806
|
|
Pratima Baro
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-003-011/112
(Kamardwisa)
|
0424005000NRG23111120220174223
|
14/11/2022
|
Dulur Baro
|
0424005WL014566
|
Dulur Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629786
|
|
Dulur Baro
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-003-011/114
(Kamardwisa)
|
0424005000NRG23111120220174627
|
14/11/2022
|
Thepleng Baro
|
0424005WL014599
|
Thepleng Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629792
|
|
Thepleng Baro
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-003-011/136
(Kamardwisa)
|
0424005000NRG23111120220175973
|
14/11/2022
|
Bina Goyary
|
0424005WL014692
|
Bina Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629805
|
|
Bina Goyary
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-003-011/152
(Kamardwisa)
|
0424005000NRG23111120220174628
|
14/11/2022
|
Sarbeswar Baro
|
0424005WL014599
|
Sarbeswar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629785
|
|
Sarbeswar Baro
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-003-011/155
(Kamardwisa)
|
0424005000NRG23111120220175807
|
14/11/2022
|
GWSAR GOYARY
|
0424005WL014683
|
GWSAR GOYARY
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629808
|
|
GWSAR GOYARY
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-003-011/156
(Kamardwisa)
|
0424005000NRG23111120220174083
|
14/11/2022
|
Fulsri Lahary
|
0424005WL014555
|
Fulsri Lahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629793
|
|
Fulsri Lahary
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-003-011/168
(Kamardwisa)
|
0424005000NRG23111120220175809
|
14/11/2022
|
Jengao Goyary
|
0424005WL014683
|
Jengao Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629803
|
|
Jengao Goyary
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-003-011/173
(Kamardwisa)
|
0424005000NRG23111120220174025
|
14/11/2022
|
Niro Basumatary
|
0424005WL014549
|
Niro Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629791
|
|
Niro Basumatary
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-003-011/181
(Kamardwisa)
|
0424005000NRG23111120220174084
|
14/11/2022
|
Sumitra Baro
|
0424005WL014555
|
Sumitra Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629788
|
|
Sumitra Baro
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-003-011/184
(Kamardwisa)
|
0424005000NRG23111120220175907
|
14/11/2022
|
Rubiram Baro
|
0424005WL014688
|
Rubiram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629800
|
|
Rubiram Baro
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-003-011/2
(Kamardwisa)
|
0424005000NRG23111120220176110
|
14/11/2022
|
Rani Swargiary
|
0424005WL014697
|
Rani Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629787
|
|
Rani Swargiary
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-003-011/200
(Kamardwisa)
|
0424005000NRG23111120220175367
|
14/11/2022
|
Dilip Goyary
|
0424005WL014663
|
Dilip Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629807
|
|
Dilip Goyary
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-003-011/240
(Kamardwisa)
|
0424005000NRG23111120220174227
|
14/11/2022
|
Dode Kachary
|
0424005WL014566
|
Dode Kachary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629795
|
|
Dode Kachary
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-003-011/29
(Kamardwisa)
|
0424005000NRG23111120220174086
|
14/11/2022
|
Dalimi Baro
|
0424005WL014555
|
Dalimi Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629776
|
|
Dalimi Baro
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-003-011/31
(Kamardwisa)
|
0424005000NRG23111120220174026
|
14/11/2022
|
Loisri Boro
|
0424005WL014549
|
Loisri Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629810
|
|
Loisri Boro
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-003-011/32
(Kamardwisa)
|
0424005000NRG23111120220174027
|
14/11/2022
|
Sharmila Basumatary
|
0424005WL014549
|
Sharmila Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629790
|
|
Sharmila Basumatary
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-003-011/53
(Kamardwisa)
|
0424005000NRG23111120220174767
|
14/11/2022
|
Chukre Swargiary
|
0424005WL014618
|
Chukre Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629801
|
|
Chukre Swargiary
|
()
|
|
281
|
Jalah(BTC)
|
AS-24-005-003-011/73
(Kamardwisa)
|
0424005000NRG23111120220175369
|
14/11/2022
|
Sorola Boro
|
0424005WL014663
|
Sorola Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629797
|
|
Sorola Boro
|
()
|
|
282
|
Jalah(BTC)
|
AS-24-005-003-011/74
(Kamardwisa)
|
0424005000NRG23111120220175915
|
14/11/2022
|
Rajen Swargiary
|
0424005WL014688
|
Rajen Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629798
|
|
Rajen Swargiary
|
()
|
|
283
|
Jalah(BTC)
|
AS-24-005-003-011/79
(Kamardwisa)
|
0424005000NRG23111120220175980
|
14/11/2022
|
Batori Baro
|
0424005WL014692
|
Batori Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629794
|
|
Batori Baro
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-003-011/85
(Kamardwisa)
|
0424005000NRG23111120220175812
|
14/11/2022
|
Sonthola Boro
|
0424005WL014683
|
Sonthola Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629802
|
|
Sonthola Boro
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-003-011/91
(Kamardwisa)
|
0424005000NRG23111120220175814
|
14/11/2022
|
Balen Goyary
|
0424005WL014683
|
Balen Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629804
|
|
Balen Goyary
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-003-011/98
(Kamardwisa)
|
0424005000NRG23111120220174354
|
14/11/2022
|
Meloram Boro
|
0424005WL014575
|
Meloram Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629796
|
|
Meloram Boro
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-003-011/99
(Kamardwisa)
|
0424005000NRG23111120220174417
|
14/11/2022
|
Angkharam Boro
|
0424005WL014580
|
Angkharam Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763629789
|
|
Angkharam Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657230
|
657230
|
|
|
|
|
|
|
|