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-24-005-010-001/477 (Salbari)
|
0424005000NRG23151120220184061
|
17/11/2022
|
Khalo Sutradhar
|
0424005WL015550
|
Khalo Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324854
|
|
Khalo Sutradhar
|
()
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/489 (Salbari)
|
0424005000NRG23151120220183993
|
17/11/2022
|
Chenaram Boro
|
0424005WL015542
|
Chenaram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325001
|
|
Chenaram Boro
|
()
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/525 (Salbari)
|
0424005000NRG23151120220183995
|
17/11/2022
|
Bharot Basumatary
|
0424005WL015542
|
Bharot Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325079
|
|
Bharot Basumatary
|
()
|
4
|
Jalah(BTC)
|
AS-24-005-010-001/525 (Salbari)
|
0424005000NRG23151120220183994
|
17/11/2022
|
Parbati Boro
|
0424005WL015542
|
Parbati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325000
|
|
Parbati Boro
|
()
|
5
|
Jalah(BTC)
|
AS-24-005-010-001/626 (Salbari)
|
0424005000NRG23151120220184051
|
17/11/2022
|
Chabin Boro
|
0424005WL015549
|
Chabin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324983
|
|
Chabin Boro
|
()
|
6
|
Jalah(BTC)
|
AS-24-005-010-001/626 (Salbari)
|
0424005000NRG23151120220184052
|
17/11/2022
|
Chitra Boro
|
0424005WL015549
|
Chitra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325071
|
|
Chitra Boro
|
()
|
7
|
Jalah(BTC)
|
AS-24-005-010-001/647 (Salbari)
|
0424005000NRG23151120220183921
|
17/11/2022
|
Bhanindra Boro
|
0424005WL015532
|
Bhanindra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325131
|
|
Bhanindra Boro
|
()
|
8
|
Jalah(BTC)
|
AS-24-005-010-001/976 (Salbari)
|
0424005000NRG23151120220183909
|
17/11/2022
|
Chameli Boro
|
0424005WL015529
|
Chameli Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325092
|
|
Chameli Boro
|
()
|
9
|
Jalah(BTC)
|
AS-24-005-010-002/1025 (Salbari)
|
0424005000NRG23151120220183814
|
17/11/2022
|
Bwigri Basumatary
|
0424005WL015515
|
Bwigri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325097
|
|
Bwigri Basumatary
|
()
|
10
|
Jalah(BTC)
|
AS-24-005-010-002/1031 (Salbari)
|
0424005000NRG23151120220183862
|
17/11/2022
|
Charahab Ali
|
0424005WL015522
|
Charahab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324930
|
|
Charahab Ali
|
()
|
11
|
Jalah(BTC)
|
AS-24-005-010-002/1057 (Salbari)
|
0424005000NRG23151120220183756
|
17/11/2022
|
Sadek Ali
|
0424005WL015504
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324929
|
|
Sadek Ali
|
()
|
12
|
Jalah(BTC)
|
AS-24-005-010-002/1057 (Salbari)
|
0424005000NRG23151120220183757
|
17/11/2022
|
Shujida Khatun
|
0424005WL015504
|
Shujida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325078
|
|
Shujida Khatun
|
()
|
13
|
Jalah(BTC)
|
AS-24-005-010-002/161 (Salbari)
|
0424005000NRG23151120220183863
|
17/11/2022
|
Prakash Modak
|
0424005WL015522
|
Prakash Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325100
|
|
Prakash Modak
|
()
|
14
|
Jalah(BTC)
|
AS-24-005-010-002/193 (Salbari)
|
0424005000NRG23151120220183785
|
17/11/2022
|
Bancha Arjya
|
0424005WL015508
|
Bancha Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324985
|
|
Bancha Arjya
|
()
|
15
|
Jalah(BTC)
|
AS-24-005-010-002/249 (Salbari)
|
0424005000NRG23151120220183911
|
17/11/2022
|
Dipali Boro
|
0424005WL015529
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325082
|
|
Dipali Boro
|
()
|
16
|
Jalah(BTC)
|
AS-24-005-010-002/25 (Salbari)
|
0424005000NRG23151120220184000
|
17/11/2022
|
Tubaj Ali
|
0424005WL015542
|
Tubaj Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324996
|
|
Tubaj Ali
|
()
|
17
|
Jalah(BTC)
|
AS-24-005-010-002/262 (Salbari)
|
0424005000NRG23151120220183962
|
17/11/2022
|
Sharma Boro
|
0424005WL015538
|
Sharma Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325101
|
|
Sharma Boro
|
()
|
18
|
Jalah(BTC)
|
AS-24-005-010-002/38 (Salbari)
|
0424005000NRG23151120220183927
|
17/11/2022
|
Sarala Boro
|
0424005WL015532
|
Sarala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325104
|
|
Sarala Boro
|
()
|
19
|
Jalah(BTC)
|
AS-24-005-010-002/54 (Salbari)
|
0424005000NRG23151120220183773
|
17/11/2022
|
Aabuul Hussain
|
0424005WL015506
|
Aabuul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324846
|
|
Aabuul Hussain
|
()
|
20
|
Jalah(BTC)
|
AS-24-005-010-002/691 (Salbari)
|
0424005000NRG23151120220184037
|
17/11/2022
|
Durga Arjya
|
0424005WL015547
|
Durga Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325093
|
|
Durga Arjya
|
()
|
21
|
Jalah(BTC)
|
AS-24-005-010-002/696 (Salbari)
|
0424005000NRG23151120220183786
|
17/11/2022
|
Sushila Sutradhar
|
0424005WL015508
|
Sushila Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325102
|
|
Sushila Sutradhar
|
()
|
22
|
Jalah(BTC)
|
AS-24-005-010-002/702 (Salbari)
|
0424005000NRG23151120220184045
|
17/11/2022
|
Durga Biswas
|
0424005WL015548
|
Durga Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325098
|
|
Durga Biswas
|
()
|
23
|
Jalah(BTC)
|
AS-24-005-010-002/713 (Salbari)
|
0424005000NRG23151120220183977
|
17/11/2022
|
Bhanu Baro
|
0424005WL015540
|
Bhanu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325090
|
|
Bhanu Baro
|
()
|
24
|
Jalah(BTC)
|
AS-24-005-010-002/724 (Salbari)
|
0424005000NRG23151120220183964
|
17/11/2022
|
Bijen Basumatary
|
0424005WL015538
|
Bijen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325080
|
|
Bijen Basumatary
|
()
|
25
|
Jalah(BTC)
|
AS-24-005-010-002/734 (Salbari)
|
0424005000NRG23151120220183842
|
17/11/2022
|
Nayantara Arjya
|
0424005WL015519
|
Nayantara Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325106
|
|
Nayantara Arjya
|
()
|
26
|
Jalah(BTC)
|
AS-24-005-010-002/734 (Salbari)
|
0424005000NRG23151120220183841
|
17/11/2022
|
Sambhu Arjya
|
0424005WL015519
|
Sambhu Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325094
|
|
Sambhu Arjya
|
()
|
27
|
Jalah(BTC)
|
AS-24-005-010-002/750 (Salbari)
|
0424005000NRG23151120220183843
|
17/11/2022
|
Nacher Ali
|
0424005WL015519
|
Nacher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324931
|
|
Nacher Ali
|
()
|
28
|
Jalah(BTC)
|
AS-24-005-010-002/766 (Salbari)
|
0424005000NRG23151120220183895
|
17/11/2022
|
Hangla Boro
|
0424005WL015527
|
Hangla Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325096
|
|
Hangla Boro
|
()
|
29
|
Jalah(BTC)
|
AS-24-005-010-002/789 (Salbari)
|
0424005000NRG23151120220183788
|
17/11/2022
|
Manomati Arjya
|
0424005WL015508
|
Manomati Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325105
|
|
Manomati Arjya
|
()
|
30
|
Jalah(BTC)
|
AS-24-005-010-002/810 (Salbari)
|
0424005000NRG23151120220183966
|
17/11/2022
|
Shyamala Mandal
|
0424005WL015538
|
Shyamala Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324932
|
|
Shyamala Mandal
|
()
|
31
|
Jalah(BTC)
|
AS-24-005-010-002/866 (Salbari)
|
0424005000NRG23151120220184056
|
17/11/2022
|
Chari Fan Nessa
|
0424005WL015549
|
Chari Fan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324928
|
|
Chari Fan Nessa
|
()
|
32
|
Jalah(BTC)
|
AS-24-005-010-002/866 (Salbari)
|
0424005000NRG23151120220184055
|
17/11/2022
|
Chultan Ali
|
0424005WL015549
|
Chultan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325075
|
|
Chultan Ali
|
()
|
33
|
Jalah(BTC)
|
AS-24-005-010-002/872 (Salbari)
|
0424005000NRG23151120220184047
|
17/11/2022
|
Chahar Ali
|
0424005WL015548
|
Chahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324927
|
|
Chahar Ali
|
()
|
34
|
Jalah(BTC)
|
AS-24-005-010-002/88 (Salbari)
|
0424005000NRG23151120220184015
|
17/11/2022
|
Sunati Sarkar
|
0424005WL015544
|
Sunati Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325081
|
|
Sunati Sarkar
|
()
|
35
|
Jalah(BTC)
|
AS-24-005-010-002/885 (Salbari)
|
0424005000NRG23151120220183847
|
17/11/2022
|
Asia Khatun
|
0424005WL015519
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325077
|
|
Asia Khatun
|
()
|
36
|
Jalah(BTC)
|
AS-24-005-010-002/901 (Salbari)
|
0424005000NRG23151120220184048
|
17/11/2022
|
Samsul Haque
|
0424005WL015548
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324987
|
|
Samsul Haque
|
()
|
37
|
Jalah(BTC)
|
AS-24-005-010-002/948 (Salbari)
|
0424005000NRG23151120220183896
|
17/11/2022
|
Rahini Swargiary
|
0424005WL015527
|
Rahini Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325099
|
|
Rahini Swargiary
|
()
|
38
|
Jalah(BTC)
|
AS-24-005-010-002/957 (Salbari)
|
0424005000NRG23151120220183979
|
17/11/2022
|
Bunmali Boro
|
0424005WL015540
|
Bunmali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324976
|
|
Bunmali Boro
|
()
|
39
|
Jalah(BTC)
|
AS-24-005-010-002/958 (Salbari)
|
0424005000NRG23151120220183971
|
17/11/2022
|
Faogali Boro
|
0424005WL015538
|
Faogali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324960
|
|
Faogali Boro
|
()
|
40
|
Jalah(BTC)
|
AS-24-005-010-002/963 (Salbari)
|
0424005000NRG23151120220183820
|
17/11/2022
|
Bonti Boro
|
0424005WL015515
|
Bonti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325091
|
|
Bonti Boro
|
()
|
41
|
Jalah(BTC)
|
AS-24-005-010-002/965 (Salbari)
|
0424005000NRG23151120220184041
|
17/11/2022
|
Budor Baro
|
0424005WL015547
|
Budor Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325095
|
|
Budor Baro
|
()
|
42
|
Jalah(BTC)
|
AS-24-005-010-002/981 (Salbari)
|
0424005000NRG23151120220183848
|
17/11/2022
|
Bishwajit Mahilari
|
0424005WL015519
|
Bishwajit Mahilari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325076
|
|
Bishwajit Mahilari
|
()
|
43
|
Jalah(BTC)
|
AS-24-005-010-002/982 (Salbari)
|
0424005000NRG23151120220183822
|
17/11/2022
|
Manin Boro
|
0424005WL015515
|
Manin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325060
|
|
Manin Boro
|
()
|
44
|
Jalah(BTC)
|
AS-24-005-010-002/993 (Salbari)
|
0424005000NRG23151120220184057
|
17/11/2022
|
Bunmali Boro
|
0424005WL015549
|
Bunmali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324961
|
|
Bunmali Boro
|
()
|
45
|
Jalah(BTC)
|
AS-24-005-010-003/1051 (Salbari)
|
0424005000NRG23151120220183774
|
17/11/2022
|
Arge Basumatary
|
0424005WL015506
|
Arge Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325055
|
|
Arge Basumatary
|
()
|
46
|
Jalah(BTC)
|
AS-24-005-010-003/1053 (Salbari)
|
0424005000NRG23151120220183776
|
17/11/2022
|
Rumila Machahary
|
0424005WL015506
|
Rumila Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325103
|
|
Rumila Machahary
|
()
|
47
|
Jalah(BTC)
|
AS-24-005-010-003/1053 (Salbari)
|
0424005000NRG23151120220183775
|
17/11/2022
|
Same Machahary
|
0424005WL015506
|
Same Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325056
|
|
Same Machahary
|
()
|
48
|
Jalah(BTC)
|
AS-24-005-010-003/1085 (Salbari)
|
0424005000NRG23151120220183981
|
17/11/2022
|
Nonima Basumatary
|
0424005WL015540
|
Nonima Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325005
|
|
Nonima Basumatary
|
()
|
49
|
Jalah(BTC)
|
AS-24-005-010-003/1161 (Salbari)
|
0424005000NRG23151120220184011
|
17/11/2022
|
Manga Basumatary
|
0424005WL015543
|
Manga Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324994
|
|
Manga Basumatary
|
()
|
50
|
Jalah(BTC)
|
AS-24-005-010-003/1161 (Salbari)
|
0424005000NRG23151120220184010
|
17/11/2022
|
Promila Basumatary
|
0424005WL015543
|
Promila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325073
|
|
Promila Basumatary
|
()
|
51
|
Jalah(BTC)
|
AS-24-005-010-003/1163 (Salbari)
|
0424005000NRG23151120220184062
|
17/11/2022
|
Feduli Basumatary
|
0424005WL015550
|
Feduli Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325072
|
|
Feduli Basumatary
|
()
|
52
|
Jalah(BTC)
|
AS-24-005-010-003/1165 (Salbari)
|
0424005000NRG23151120220183760
|
17/11/2022
|
Jayanti Basumatay
|
0424005WL015504
|
Jayanti Basumatay
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325053
|
|
Jayanti Basumatay
|
()
|
53
|
Jalah(BTC)
|
AS-24-005-010-003/117 (Salbari)
|
0424005000NRG23151120220184058
|
17/11/2022
|
Gitanjali Ray
|
0424005WL015549
|
Gitanjali Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324853
|
|
Gitanjali Ray
|
()
|
54
|
Jalah(BTC)
|
AS-24-005-010-003/117 (Salbari)
|
0424005000NRG23151120220184059
|
17/11/2022
|
Pradip Ray
|
0424005WL015549
|
Pradip Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324988
|
|
Pradip Ray
|
()
|
55
|
Jalah(BTC)
|
AS-24-005-010-003/1174 (Salbari)
|
0424005000NRG23151120220184012
|
17/11/2022
|
DAMAYANTI GOYARI
|
0424005WL015543
|
DAMAYANTI GOYARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324993
|
|
DAMAYANTI GOYARI
|
()
|
56
|
Jalah(BTC)
|
AS-24-005-010-003/1186 (Salbari)
|
0424005000NRG23151120220183789
|
17/11/2022
|
Jashri Basumatary
|
0424005WL015508
|
Jashri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325116
|
|
Jashri Basumatary
|
()
|
57
|
Jalah(BTC)
|
AS-24-005-010-003/1201 (Salbari)
|
0424005000NRG23151120220183761
|
17/11/2022
|
Himani Sutradhar
|
0424005WL015504
|
Himani Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324991
|
|
Himani Sutradhar
|
()
|
58
|
Jalah(BTC)
|
AS-24-005-010-003/1205 (Salbari)
|
0424005000NRG23151120220183762
|
17/11/2022
|
Dipali Boro
|
0424005WL015504
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324992
|
|
Dipali Boro
|
()
|
59
|
Jalah(BTC)
|
AS-24-005-010-003/1277 (Salbari)
|
0424005000NRG23151120220184018
|
17/11/2022
|
Dadhi Ram Das
|
0424005WL015544
|
Dadhi Ram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324899
|
|
Dadhi Ram Das
|
()
|
60
|
Jalah(BTC)
|
AS-24-005-010-003/1277 (Salbari)
|
0424005000NRG23151120220184019
|
17/11/2022
|
Nirmali Das
|
0424005WL015544
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324827
|
|
Nirmali Das
|
()
|
61
|
Jalah(BTC)
|
AS-24-005-010-003/140 (Salbari)
|
0424005000NRG23151120220184020
|
17/11/2022
|
Tiken Uzir
|
0424005WL015544
|
Tiken Uzir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324849
|
|
Tiken Uzir
|
()
|
62
|
Jalah(BTC)
|
AS-24-005-010-003/49 (Salbari)
|
0424005000NRG23151120220183763
|
17/11/2022
|
Kandri Baro
|
0424005WL015504
|
Kandri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325129
|
|
Kandri Baro
|
()
|
63
|
Jalah(BTC)
|
AS-24-005-010-003/508 (Salbari)
|
0424005000NRG23151120220183778
|
17/11/2022
|
Sunanda Das
|
0424005WL015506
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324909
|
|
Sunanda Das
|
()
|
64
|
Jalah(BTC)
|
AS-24-005-010-003/82 (Salbari)
|
0424005000NRG23151120220183868
|
17/11/2022
|
Dilip Ray
|
0424005WL015522
|
Dilip Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324984
|
|
Dilip Ray
|
()
|
65
|
Jalah(BTC)
|
AS-24-005-010-003/82 (Salbari)
|
0424005000NRG23151120220183869
|
17/11/2022
|
Harani Ray
|
0424005WL015522
|
Harani Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325057
|
|
Harani Ray
|
()
|
66
|
Jalah(BTC)
|
AS-24-005-010-006/174 (Salbari)
|
0424005000NRG23151120220183779
|
17/11/2022
|
Arati Rabidas
|
0424005WL015506
|
Arati Rabidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325054
|
|
Arati Rabidas
|
()
|
67
|
Jalah(BTC)
|
AS-24-005-010-009/205 (Salbari)
|
0424005000NRG23151120220184021
|
17/11/2022
|
Shakuntala Kalita
|
0424005WL015544
|
Shakuntala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325067
|
|
Shakuntala Kalita
|
()
|
68
|
Jalah(BTC)
|
AS-24-005-012-001/390 (Borphena)
|
0424005000NRG23151120220182999
|
17/11/2022
|
Nila Barman
|
0424005WL015419
|
Nila Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324847
|
|
Nila Barman
|
()
|
69
|
Jalah(BTC)
|
AS-24-005-012-002/107 (Borphena)
|
0424005000NRG23151120220183230
|
17/11/2022
|
Khanindra Basumatary
|
0424005WL015448
|
Khanindra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324843
|
|
Khanindra Basumatary
|
()
|
70
|
Jalah(BTC)
|
AS-24-005-012-002/113 (Borphena)
|
0424005000NRG23151120220182972
|
17/11/2022
|
Raben Das
|
0424005WL015416
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325074
|
|
Raben Das
|
()
|
71
|
Jalah(BTC)
|
AS-24-005-012-002/120 (Borphena)
|
0424005000NRG23151120220183022
|
17/11/2022
|
Dipika Das
|
0424005WL015422
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325043
|
|
Dipika Das
|
()
|
72
|
Jalah(BTC)
|
AS-24-005-012-002/120 (Borphena)
|
0424005000NRG23151120220183021
|
17/11/2022
|
Niranjan Das
|
0424005WL015422
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324894
|
|
Niranjan Das
|
()
|
73
|
Jalah(BTC)
|
AS-24-005-012-002/129 (Borphena)
|
0424005000NRG23151120220183143
|
17/11/2022
|
Girija Das
|
0424005WL015437
|
Girija Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324833
|
|
Girija Das
|
()
|
74
|
Jalah(BTC)
|
AS-24-005-012-002/138 (Borphena)
|
0424005000NRG23151120220183035
|
17/11/2022
|
Maloti Das
|
0424005WL015424
|
Maloti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324889
|
|
Maloti Das
|
()
|
75
|
Jalah(BTC)
|
AS-24-005-012-002/138 (Borphena)
|
0424005000NRG23151120220183034
|
17/11/2022
|
Paren Das
|
0424005WL015424
|
Paren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324912
|
|
Paren Das
|
()
|
76
|
Jalah(BTC)
|
AS-24-005-012-002/139 (Borphena)
|
0424005000NRG23151120220183001
|
17/11/2022
|
Gitika Das
|
0424005WL015419
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324770
|
|
Gitika Das
|
()
|
77
|
Jalah(BTC)
|
AS-24-005-012-002/139 (Borphena)
|
0424005000NRG23151120220183000
|
17/11/2022
|
Raben Das
|
0424005WL015419
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324891
|
|
Raben Das
|
()
|
78
|
Jalah(BTC)
|
AS-24-005-012-002/140 (Borphena)
|
0424005000NRG23151120220183340
|
17/11/2022
|
Hari Das
|
0424005WL015457
|
Hari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324913
|
|
Hari Das
|
()
|
79
|
Jalah(BTC)
|
AS-24-005-012-002/140 (Borphena)
|
0424005000NRG23151120220183341
|
17/11/2022
|
Nirmala Das
|
0424005WL015457
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324914
|
|
Nirmala Das
|
()
|
80
|
Jalah(BTC)
|
AS-24-005-012-002/147 (Borphena)
|
0424005000NRG23151120220183061
|
17/11/2022
|
Jadab Das
|
0424005WL015427
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324908
|
|
Jadab Das
|
()
|
81
|
Jalah(BTC)
|
AS-24-005-012-002/147 (Borphena)
|
0424005000NRG23151120220183062
|
17/11/2022
|
Purnima Das
|
0424005WL015427
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325050
|
|
Purnima Das
|
()
|
82
|
Jalah(BTC)
|
AS-24-005-012-002/154 (Borphena)
|
0424005000NRG23151120220183036
|
17/11/2022
|
Phulen Das
|
0424005WL015424
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325059
|
|
Phulen Das
|
()
|
83
|
Jalah(BTC)
|
AS-24-005-012-002/155 (Borphena)
|
0424005000NRG23151120220182952
|
17/11/2022
|
Anjana Das
|
0424005WL015413
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325052
|
|
Anjana Das
|
()
|
84
|
Jalah(BTC)
|
AS-24-005-012-002/155 (Borphena)
|
0424005000NRG23151120220182951
|
17/11/2022
|
Narayan Das
|
0424005WL015413
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324925
|
|
Narayan Das
|
()
|
85
|
Jalah(BTC)
|
AS-24-005-012-002/156 (Borphena)
|
0424005000NRG23151120220182989
|
17/11/2022
|
Arjun Das
|
0424005WL015418
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324978
|
|
Arjun Das
|
()
|
86
|
Jalah(BTC)
|
AS-24-005-012-002/156 (Borphena)
|
0424005000NRG23151120220182990
|
17/11/2022
|
Sarada Das
|
0424005WL015418
|
Sarada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325051
|
|
Sarada Das
|
()
|
87
|
Jalah(BTC)
|
AS-24-005-012-002/160 (Borphena)
|
0424005000NRG23151120220182991
|
17/11/2022
|
Bhupen Das
|
0424005WL015418
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325136
|
|
Bhupen Das
|
()
|
88
|
Jalah(BTC)
|
AS-24-005-012-002/160 (Borphena)
|
0424005000NRG23151120220182992
|
17/11/2022
|
Debajani Das
|
0424005WL015418
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325063
|
|
Debajani Das
|
()
|
89
|
Jalah(BTC)
|
AS-24-005-012-002/165 (Borphena)
|
0424005000NRG23151120220183052
|
17/11/2022
|
Dhajya Das
|
0424005WL015426
|
Dhajya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324926
|
|
Dhajya Das
|
()
|
90
|
Jalah(BTC)
|
AS-24-005-012-002/165 (Borphena)
|
0424005000NRG23151120220183053
|
17/11/2022
|
Nagen Das
|
0424005WL015426
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325064
|
|
Nagen Das
|
()
|
91
|
Jalah(BTC)
|
AS-24-005-012-002/17 (Borphena)
|
0424005000NRG23151120220183002
|
17/11/2022
|
Matilal Das
|
0424005WL015419
|
Matilal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324896
|
|
Matilal Das
|
()
|
92
|
Jalah(BTC)
|
AS-24-005-012-002/178 (Borphena)
|
0424005000NRG23151120220183135
|
17/11/2022
|
Chambari Kherkatary
|
0424005WL015436
|
Chambari Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325135
|
|
Chambari Kherkatary
|
()
|
93
|
Jalah(BTC)
|
AS-24-005-012-002/186 (Borphena)
|
0424005000NRG23151120220182973
|
17/11/2022
|
Paban Chandra Das
|
0424005WL015416
|
Paban Chandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324842
|
|
Paban Chandra Das
|
()
|
94
|
Jalah(BTC)
|
AS-24-005-012-002/186 (Borphena)
|
0424005000NRG23151120220182974
|
17/11/2022
|
Purnima Das
|
0424005WL015416
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325134
|
|
Purnima Das
|
()
|
95
|
Jalah(BTC)
|
AS-24-005-012-002/191 (Borphena)
|
0424005000NRG23151120220183178
|
17/11/2022
|
Tankeswar Das
|
0424005WL015442
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324901
|
|
Tankeswar Das
|
()
|
96
|
Jalah(BTC)
|
AS-24-005-012-002/20 (Borphena)
|
0424005000NRG23151120220183127
|
17/11/2022
|
Kamini Kherkatary
|
0424005WL015435
|
Kamini Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325137
|
|
Kamini Kherkatary
|
()
|
97
|
Jalah(BTC)
|
AS-24-005-012-002/20 (Borphena)
|
0424005000NRG23151120220183126
|
17/11/2022
|
Tarun Kherkatary
|
0424005WL015435
|
Tarun Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324830
|
|
Tarun Kherkatary
|
()
|
98
|
Jalah(BTC)
|
AS-24-005-012-002/210 (Borphena)
|
0424005000NRG23151120220183170
|
17/11/2022
|
Jogesh Das
|
0424005WL015441
|
Jogesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324852
|
|
Jogesh Das
|
()
|
99
|
Jalah(BTC)
|
AS-24-005-012-002/210 (Borphena)
|
0424005000NRG23151120220183171
|
17/11/2022
|
Rina Das
|
0424005WL015441
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325058
|
|
Rina Das
|
()
|
100
|
Jalah(BTC)
|
AS-24-005-012-002/244 (Borphena)
|
0424005000NRG23151120220183179
|
17/11/2022
|
Harimohan Das
|
0424005WL015442
|
Harimohan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325069
|
|
Harimohan Das
|
()
|
101
|
Jalah(BTC)
|
AS-24-005-012-002/244 (Borphena)
|
0424005000NRG23151120220183180
|
17/11/2022
|
Narmada Das
|
0424005WL015442
|
Narmada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324969
|
|
Narmada Das
|
()
|
102
|
Jalah(BTC)
|
AS-24-005-012-002/28 (Borphena)
|
0424005000NRG23151120220183072
|
17/11/2022
|
Daibaki Das
|
0424005WL015428
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324897
|
|
Daibaki Das
|
()
|
103
|
Jalah(BTC)
|
AS-24-005-012-002/302 (Borphena)
|
0424005000NRG23151120220182959
|
17/11/2022
|
Sabita Das
|
0424005WL015414
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324920
|
|
Sabita Das
|
()
|
104
|
Jalah(BTC)
|
AS-24-005-012-002/310 (Borphena)
|
0424005000NRG23151120220183128
|
17/11/2022
|
Minati Swargiary
|
0424005WL015435
|
Minati Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324905
|
|
Minati Swargiary
|
()
|
105
|
Jalah(BTC)
|
AS-24-005-012-002/318 (Borphena)
|
0424005000NRG23151120220183259
|
17/11/2022
|
Bimala Das
|
0424005WL015452
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325039
|
|
Bimala Das
|
()
|
106
|
Jalah(BTC)
|
AS-24-005-012-002/32 (Borphena)
|
0424005000NRG23151120220183064
|
17/11/2022
|
Sanu Swargiary
|
0424005WL015427
|
Sanu Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324831
|
|
Sanu Swargiary
|
()
|
107
|
Jalah(BTC)
|
AS-24-005-012-002/328 (Borphena)
|
0424005000NRG23151120220183214
|
17/11/2022
|
Gitika Ray
|
0424005WL015446
|
Gitika Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324832
|
|
Gitika Ray
|
()
|
108
|
Jalah(BTC)
|
AS-24-005-012-002/328 (Borphena)
|
0424005000NRG23151120220183215
|
17/11/2022
|
Panakan Roy
|
0424005WL015446
|
Panakan Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324850
|
|
Panakan Roy
|
()
|
109
|
Jalah(BTC)
|
AS-24-005-012-002/336 (Borphena)
|
0424005000NRG23151120220183232
|
17/11/2022
|
Lalita Rabi Das
|
0424005WL015448
|
Lalita Rabi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324963
|
|
Lalita Rabi Das
|
()
|
110
|
Jalah(BTC)
|
AS-24-005-012-002/338 (Borphena)
|
0424005000NRG23151120220183130
|
17/11/2022
|
Malika Kherkatary
|
0424005WL015435
|
Malika Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325046
|
|
Malika Kherkatary
|
()
|
111
|
Jalah(BTC)
|
AS-24-005-012-002/348 (Borphena)
|
0424005000NRG23151120220183187
|
17/11/2022
|
Usha Swargiary
|
0424005WL015443
|
Usha Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324998
|
|
Usha Swargiary
|
()
|
112
|
Jalah(BTC)
|
AS-24-005-012-002/353 (Borphena)
|
0424005000NRG23151120220183189
|
17/11/2022
|
Anima Swargiary
|
0424005WL015443
|
Anima Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324904
|
|
Anima Swargiary
|
()
|
113
|
Jalah(BTC)
|
AS-24-005-012-002/362 (Borphena)
|
0424005000NRG23151120220183342
|
17/11/2022
|
Devi Bala Das
|
0424005WL015457
|
Devi Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325128
|
|
Devi Bala Das
|
()
|
114
|
Jalah(BTC)
|
AS-24-005-012-002/373 (Borphena)
|
0424005000NRG23151120220183261
|
17/11/2022
|
Nitu Das
|
0424005WL015452
|
Nitu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324967
|
|
Nitu Das
|
()
|
115
|
Jalah(BTC)
|
AS-24-005-012-002/374 (Borphena)
|
0424005000NRG23151120220183004
|
17/11/2022
|
Dhiren Das
|
0424005WL015419
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325068
|
|
Dhiren Das
|
()
|
116
|
Jalah(BTC)
|
AS-24-005-012-002/374 (Borphena)
|
0424005000NRG23151120220183003
|
17/11/2022
|
Urmila Das
|
0424005WL015419
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324966
|
|
Urmila Das
|
()
|
117
|
Jalah(BTC)
|
AS-24-005-012-002/375 (Borphena)
|
0424005000NRG23151120220182975
|
17/11/2022
|
Mridul Das
|
0424005WL015416
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325003
|
|
Mridul Das
|
()
|
118
|
Jalah(BTC)
|
AS-24-005-012-002/378 (Borphena)
|
0424005000NRG23151120220183024
|
17/11/2022
|
Ranju Das
|
0424005WL015422
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325002
|
|
Ranju Das
|
()
|
119
|
Jalah(BTC)
|
AS-24-005-012-002/382 (Borphena)
|
0424005000NRG23151120220183026
|
17/11/2022
|
Hemen Das
|
0424005WL015422
|
Hemen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325035
|
|
Hemen Das
|
()
|
120
|
Jalah(BTC)
|
AS-24-005-012-002/385 (Borphena)
|
0424005000NRG23151120220183172
|
17/11/2022
|
Minubala Das
|
0424005WL015441
|
Minubala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324982
|
|
Minubala Das
|
()
|
121
|
Jalah(BTC)
|
AS-24-005-012-002/395 (Borphena)
|
0424005000NRG23151120220183173
|
17/11/2022
|
Dewali Basumatary
|
0424005WL015441
|
Dewali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325070
|
|
Dewali Basumatary
|
()
|
122
|
Jalah(BTC)
|
AS-24-005-012-002/395 (Borphena)
|
0424005000NRG23151120220183174
|
17/11/2022
|
Mukun Basumatary
|
0424005WL015441
|
Mukun Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324851
|
|
Mukun Basumatary
|
()
|
123
|
Jalah(BTC)
|
AS-24-005-012-002/413 (Borphena)
|
0424005000NRG23151120220183054
|
17/11/2022
|
Hiran Das
|
0424005WL015426
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324965
|
|
Hiran Das
|
()
|
124
|
Jalah(BTC)
|
AS-24-005-012-002/413 (Borphena)
|
0424005000NRG23151120220183055
|
17/11/2022
|
Labanya Das
|
0424005WL015426
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325138
|
|
Labanya Das
|
()
|
125
|
Jalah(BTC)
|
AS-24-005-012-002/416 (Borphena)
|
0424005000NRG23151120220183056
|
17/11/2022
|
Dipali Das
|
0424005WL015426
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325049
|
|
Dipali Das
|
()
|
126
|
Jalah(BTC)
|
AS-24-005-012-002/430 (Borphena)
|
0424005000NRG23151120220183137
|
17/11/2022
|
Mahini Das
|
0424005WL015436
|
Mahini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325120
|
|
Mahini Das
|
()
|
127
|
Jalah(BTC)
|
AS-24-005-012-002/438 (Borphena)
|
0424005000NRG23151120220183216
|
17/11/2022
|
Pobitra Kherkatary
|
0424005WL015446
|
Pobitra Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325130
|
|
Pobitra Kherkatary
|
()
|
128
|
Jalah(BTC)
|
AS-24-005-012-002/438 (Borphena)
|
0424005000NRG23151120220183217
|
17/11/2022
|
Rangli Kherkatary
|
0424005WL015446
|
Rangli Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324777
|
|
Rangli Kherkatary
|
()
|
129
|
Jalah(BTC)
|
AS-24-005-012-002/443 (Borphena)
|
0424005000NRG23151120220183132
|
17/11/2022
|
Sukula Ray
|
0424005WL015435
|
Sukula Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324977
|
|
Sukula Ray
|
()
|
130
|
Jalah(BTC)
|
AS-24-005-012-002/448 (Borphena)
|
0424005000NRG23151120220183181
|
17/11/2022
|
Alaka Das
|
0424005WL015442
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325048
|
|
Alaka Das
|
()
|
131
|
Jalah(BTC)
|
AS-24-005-012-002/448 (Borphena)
|
0424005000NRG23151120220183182
|
17/11/2022
|
Narakanta Das
|
0424005WL015442
|
Narakanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324775
|
|
Narakanta Das
|
()
|
132
|
Jalah(BTC)
|
AS-24-005-012-002/451 (Borphena)
|
0424005000NRG23151120220182981
|
17/11/2022
|
Gagan Talukdar
|
0424005WL015417
|
Gagan Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324975
|
|
Gagan Talukdar
|
()
|
133
|
Jalah(BTC)
|
AS-24-005-012-002/451 (Borphena)
|
0424005000NRG23151120220182980
|
17/11/2022
|
Kalyani Talukdar
|
0424005WL015417
|
Kalyani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324973
|
|
Kalyani Talukdar
|
()
|
134
|
Jalah(BTC)
|
AS-24-005-012-002/455 (Borphena)
|
0424005000NRG23151120220183183
|
17/11/2022
|
Tapati Das
|
0424005WL015442
|
Tapati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325133
|
|
Tapati Das
|
()
|
135
|
Jalah(BTC)
|
AS-24-005-012-002/46 (Borphena)
|
0424005000NRG23151120220183039
|
17/11/2022
|
Dipali Das
|
0424005WL015424
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324818
|
|
Dipali Das
|
()
|
136
|
Jalah(BTC)
|
AS-24-005-012-002/46 (Borphena)
|
0424005000NRG23151120220183038
|
17/11/2022
|
Rohit Das
|
0424005WL015424
|
Rohit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324772
|
|
Rohit Das
|
()
|
137
|
Jalah(BTC)
|
AS-24-005-012-002/471 (Borphena)
|
0424005000NRG23151120220182976
|
17/11/2022
|
Rina Das
|
0424005WL015416
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324906
|
|
Rina Das
|
()
|
138
|
Jalah(BTC)
|
AS-24-005-012-002/479 (Borphena)
|
0424005000NRG23151120220182960
|
17/11/2022
|
Mahindra Das
|
0424005WL015414
|
Mahindra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324902
|
|
Mahindra Das
|
()
|
139
|
Jalah(BTC)
|
AS-24-005-012-002/479 (Borphena)
|
0424005000NRG23151120220182961
|
17/11/2022
|
Nijara Das
|
0424005WL015414
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324773
|
|
Nijara Das
|
()
|
140
|
Jalah(BTC)
|
AS-24-005-012-002/531 (Borphena)
|
0424005000NRG23151120220183344
|
17/11/2022
|
Manomati Das
|
0424005WL015457
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324970
|
|
Manomati Das
|
()
|
141
|
Jalah(BTC)
|
AS-24-005-012-002/54 (Borphena)
|
0424005000NRG23151120220183144
|
17/11/2022
|
Binudhar Gayary
|
0424005WL015437
|
Binudhar Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324821
|
|
Binudhar Gayary
|
()
|
142
|
Jalah(BTC)
|
AS-24-005-012-002/55 (Borphena)
|
0424005000NRG23151120220183041
|
17/11/2022
|
Kamala Das
|
0424005WL015424
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325047
|
|
Kamala Das
|
()
|
143
|
Jalah(BTC)
|
AS-24-005-012-002/550 (Borphena)
|
0424005000NRG23151120220183175
|
17/11/2022
|
Dipcharan Swargiary
|
0424005WL015441
|
Dipcharan Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324856
|
|
Dipcharan Swargiary
|
()
|
144
|
Jalah(BTC)
|
AS-24-005-012-002/558 (Borphena)
|
0424005000NRG23151120220183073
|
17/11/2022
|
Kanika Das
|
0424005WL015428
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325061
|
|
Kanika Das
|
()
|
145
|
Jalah(BTC)
|
AS-24-005-012-002/559 (Borphena)
|
0424005000NRG23151120220183057
|
17/11/2022
|
Jaya Bala Das
|
0424005WL015426
|
Jaya Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324959
|
|
Jaya Bala Das
|
()
|
146
|
Jalah(BTC)
|
AS-24-005-012-002/560 (Borphena)
|
0424005000NRG23151120220183027
|
17/11/2022
|
Sabitri Das
|
0424005WL015422
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324774
|
|
Sabitri Das
|
()
|
147
|
Jalah(BTC)
|
AS-24-005-012-002/59 (Borphena)
|
0424005000NRG23151120220183042
|
17/11/2022
|
Rina Talukdar
|
0424005WL015424
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324921
|
|
Rina Talukdar
|
()
|
148
|
Jalah(BTC)
|
AS-24-005-012-002/67 (Borphena)
|
0424005000NRG23151120220183138
|
17/11/2022
|
Mohit Das
|
0424005WL015436
|
Mohit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324885
|
|
Mohit Das
|
()
|
149
|
Jalah(BTC)
|
AS-24-005-012-002/71 (Borphena)
|
0424005000NRG23151120220183176
|
17/11/2022
|
Utpal Das
|
0424005WL015441
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324825
|
|
Utpal Das
|
()
|
150
|
Jalah(BTC)
|
AS-24-005-012-002/84 (Borphena)
|
0424005000NRG23151120220182982
|
17/11/2022
|
Jagadish Swargiary
|
0424005WL015417
|
Jagadish Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324776
|
|
Jagadish Swargiary
|
()
|
151
|
Jalah(BTC)
|
AS-24-005-012-002/94 (Borphena)
|
0424005000NRG23151120220183190
|
17/11/2022
|
Hadawri Basumatary
|
0424005WL015443
|
Hadawri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325132
|
|
Hadawri Basumatary
|
()
|
152
|
Jalah(BTC)
|
AS-24-005-012-003/114 (Borphena)
|
0424005000NRG23151120220183193
|
17/11/2022
|
Rabi Dev Nath
|
0424005WL015443
|
Rabi Dev Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324907
|
|
Rabi Dev Nath
|
()
|
153
|
Jalah(BTC)
|
AS-24-005-012-003/114 (Borphena)
|
0424005000NRG23151120220183192
|
17/11/2022
|
Ujnla Nath
|
0424005WL015443
|
Ujnla Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324884
|
|
Ujnla Nath
|
()
|
154
|
Jalah(BTC)
|
AS-24-005-012-003/116 (Borphena)
|
0424005000NRG23151120220183194
|
17/11/2022
|
Santasi Devi Nath
|
0424005WL015443
|
Santasi Devi Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325124
|
|
Santasi Devi Nath
|
()
|
155
|
Jalah(BTC)
|
AS-24-005-012-003/137 (Borphena)
|
0424005000NRG23151120220183133
|
17/11/2022
|
Purnima Das
|
0424005WL015435
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324826
|
|
Purnima Das
|
()
|
156
|
Jalah(BTC)
|
AS-24-005-012-003/172 (Borphena)
|
0424005000NRG23151120220183066
|
17/11/2022
|
Dulal Das
|
0424005WL015427
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324822
|
|
Dulal Das
|
()
|
157
|
Jalah(BTC)
|
AS-24-005-012-003/172 (Borphena)
|
0424005000NRG23151120220183065
|
17/11/2022
|
Puhe Das
|
0424005WL015427
|
Puhe Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325122
|
|
Puhe Das
|
()
|
158
|
Jalah(BTC)
|
AS-24-005-012-003/23 (Borphena)
|
0424005000NRG23151120220183145
|
17/11/2022
|
Dabe Swargiary
|
0424005WL015437
|
Dabe Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324892
|
|
Dabe Swargiary
|
()
|
159
|
Jalah(BTC)
|
AS-24-005-012-003/553 (Borphena)
|
0424005000NRG23151120220183345
|
17/11/2022
|
Sarbeswar Das
|
0424005WL015457
|
Sarbeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324974
|
|
Sarbeswar Das
|
()
|
160
|
Jalah(BTC)
|
AS-24-005-012-004/137 (Borphena)
|
0424005000NRG23151120220183006
|
17/11/2022
|
Bijay Das
|
0424005WL015419
|
Bijay Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325139
|
|
Bijay Das
|
()
|
161
|
Jalah(BTC)
|
AS-24-005-012-004/142 (Borphena)
|
0424005000NRG23151120220183103
|
17/11/2022
|
Dipak Das
|
0424005WL015431
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324911
|
|
Dipak Das
|
()
|
162
|
Jalah(BTC)
|
AS-24-005-012-004/156 (Borphena)
|
0424005000NRG23151120220182942
|
17/11/2022
|
Dalim Das
|
0424005WL015412
|
Dalim Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325115
|
|
Dalim Das
|
()
|
163
|
Jalah(BTC)
|
AS-24-005-012-004/156 (Borphena)
|
0424005000NRG23151120220182943
|
17/11/2022
|
Manju Das
|
0424005WL015412
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325119
|
|
Manju Das
|
()
|
164
|
Jalah(BTC)
|
AS-24-005-012-004/168 (Borphena)
|
0424005000NRG23151120220183185
|
17/11/2022
|
Binita Das
|
0424005WL015442
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324923
|
|
Binita Das
|
()
|
165
|
Jalah(BTC)
|
AS-24-005-012-004/184 (Borphena)
|
0424005000NRG23151120220183146
|
17/11/2022
|
Anima Das
|
0424005WL015437
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324918
|
|
Anima Das
|
()
|
166
|
Jalah(BTC)
|
AS-24-005-012-004/184 (Borphena)
|
0424005000NRG23151120220183147
|
17/11/2022
|
Mahadev Das
|
0424005WL015437
|
Mahadev Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324910
|
|
Mahadev Das
|
()
|
167
|
Jalah(BTC)
|
AS-24-005-012-004/189 (Borphena)
|
0424005000NRG23151120220182984
|
17/11/2022
|
Hemang Das
|
0424005WL015417
|
Hemang Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324990
|
|
Hemang Das
|
()
|
168
|
Jalah(BTC)
|
AS-24-005-012-004/189 (Borphena)
|
0424005000NRG23151120220182983
|
17/11/2022
|
Sakuntala Das
|
0424005WL015417
|
Sakuntala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324895
|
|
Sakuntala Das
|
()
|
169
|
Jalah(BTC)
|
AS-24-005-012-004/206 (Borphena)
|
0424005000NRG23151120220183140
|
17/11/2022
|
Maheshwar Das
|
0424005WL015436
|
Maheshwar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324924
|
|
Maheshwar Das
|
()
|
170
|
Jalah(BTC)
|
AS-24-005-012-004/206 (Borphena)
|
0424005000NRG23151120220183139
|
17/11/2022
|
Saraswati Das
|
0424005WL015436
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324919
|
|
Saraswati Das
|
()
|
171
|
Jalah(BTC)
|
AS-24-005-012-004/215 (Borphena)
|
0424005000NRG23151120220182962
|
17/11/2022
|
Renu Das
|
0424005WL015414
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324917
|
|
Renu Das
|
()
|
172
|
Jalah(BTC)
|
AS-24-005-012-004/215 (Borphena)
|
0424005000NRG23151120220182963
|
17/11/2022
|
Tiken Das
|
0424005WL015414
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324986
|
|
Tiken Das
|
()
|
173
|
Jalah(BTC)
|
AS-24-005-012-004/237 (Borphena)
|
0424005000NRG23151120220183233
|
17/11/2022
|
Hiramani Das
|
0424005WL015448
|
Hiramani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324890
|
|
Hiramani Das
|
()
|
174
|
Jalah(BTC)
|
AS-24-005-012-004/237 (Borphena)
|
0424005000NRG23151120220183234
|
17/11/2022
|
Ranjit Das
|
0424005WL015448
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325007
|
|
Ranjit Das
|
()
|
175
|
Jalah(BTC)
|
AS-24-005-012-004/24 (Borphena)
|
0424005000NRG23151120220183196
|
17/11/2022
|
Anggur Das
|
0424005WL015443
|
Anggur Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324972
|
|
Anggur Das
|
()
|
176
|
Jalah(BTC)
|
AS-24-005-012-004/249 (Borphena)
|
0424005000NRG23151120220182993
|
17/11/2022
|
Ramila Das
|
0424005WL015418
|
Ramila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325118
|
|
Ramila Das
|
()
|
177
|
Jalah(BTC)
|
AS-24-005-012-004/284 (Borphena)
|
0424005000NRG23151120220182954
|
17/11/2022
|
Thimpi Gayary
|
0424005WL015413
|
Thimpi Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325036
|
|
Thimpi Gayary
|
()
|
178
|
Jalah(BTC)
|
AS-24-005-012-004/29 (Borphena)
|
0424005000NRG23151120220183236
|
17/11/2022
|
Lankeswar Das
|
0424005WL015448
|
Lankeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325006
|
|
Lankeswar Das
|
()
|
179
|
Jalah(BTC)
|
AS-24-005-012-004/29 (Borphena)
|
0424005000NRG23151120220183235
|
17/11/2022
|
Manjula Das
|
0424005WL015448
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324883
|
|
Manjula Das
|
()
|
180
|
Jalah(BTC)
|
AS-24-005-012-004/311 (Borphena)
|
0424005000NRG23151120220182977
|
17/11/2022
|
Bhanita Das
|
0424005WL015416
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324915
|
|
Bhanita Das
|
()
|
181
|
Jalah(BTC)
|
AS-24-005-012-004/32 (Borphena)
|
0424005000NRG23151120220183074
|
17/11/2022
|
Purnima Das
|
0424005WL015428
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324886
|
|
Purnima Das
|
()
|
182
|
Jalah(BTC)
|
AS-24-005-012-004/323 (Borphena)
|
0424005000NRG23151120220182944
|
17/11/2022
|
Nalini Basumatary
|
0424005WL015412
|
Nalini Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324962
|
|
Nalini Basumatary
|
()
|
183
|
Jalah(BTC)
|
AS-24-005-012-004/342 (Borphena)
|
0424005000NRG23151120220182946
|
17/11/2022
|
Jutika Das
|
0424005WL015412
|
Jutika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324769
|
|
Jutika Das
|
()
|
184
|
Jalah(BTC)
|
AS-24-005-012-004/342 (Borphena)
|
0424005000NRG23151120220182945
|
17/11/2022
|
Pankaj Das
|
0424005WL015412
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324999
|
|
Pankaj Das
|
()
|
185
|
Jalah(BTC)
|
AS-24-005-012-004/350 (Borphena)
|
0424005000NRG23151120220183148
|
17/11/2022
|
Ashari Boro
|
0424005WL015437
|
Ashari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325033
|
|
Ashari Boro
|
()
|
186
|
Jalah(BTC)
|
AS-24-005-012-004/37 (Borphena)
|
0424005000NRG23151120220183028
|
17/11/2022
|
Subhadra Das
|
0424005WL015422
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324916
|
|
Subhadra Das
|
()
|
187
|
Jalah(BTC)
|
AS-24-005-012-004/385 (Borphena)
|
0424005000NRG23151120220182947
|
17/11/2022
|
Gitanjali Das
|
0424005WL015412
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325123
|
|
Gitanjali Das
|
()
|
188
|
Jalah(BTC)
|
AS-24-005-012-004/501 (Borphena)
|
0424005000NRG23151120220182948
|
17/11/2022
|
Tarulata Das
|
0424005WL015412
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324823
|
|
Tarulata Das
|
()
|
189
|
Jalah(BTC)
|
AS-24-005-012-004/64 (Borphena)
|
0424005000NRG23151120220183262
|
17/11/2022
|
Nipul Medhi
|
0424005WL015452
|
Nipul Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324887
|
|
Nipul Medhi
|
()
|
190
|
Jalah(BTC)
|
AS-24-005-012-004/73 (Borphena)
|
0424005000NRG23151120220183043
|
17/11/2022
|
Mamani Das
|
0424005WL015424
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325004
|
|
Mamani Das
|
()
|
191
|
Jalah(BTC)
|
AS-24-005-012-005/151 (Borphena)
|
0424005000NRG23151120220183104
|
17/11/2022
|
Nalini Das
|
0424005WL015431
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324898
|
|
Nalini Das
|
()
|
192
|
Jalah(BTC)
|
AS-24-005-012-005/159 (Borphena)
|
0424005000NRG23151120220183206
|
17/11/2022
|
Lalyta Sutradhar
|
0424005WL015445
|
Lalyta Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325041
|
|
Lalyta Sutradhar
|
()
|
193
|
Jalah(BTC)
|
AS-24-005-012-005/192 (Borphena)
|
0424005000NRG23151120220183075
|
17/11/2022
|
Sabini Das
|
0424005WL015428
|
Sabini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325037
|
|
Sabini Das
|
()
|
194
|
Jalah(BTC)
|
AS-24-005-012-005/196 (Borphena)
|
0424005000NRG23151120220183105
|
17/11/2022
|
Dalimi Das
|
0424005WL015431
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325125
|
|
Dalimi Das
|
()
|
195
|
Jalah(BTC)
|
AS-24-005-012-005/328 (Borphena)
|
0424005000NRG23151120220183106
|
17/11/2022
|
Bijaya Sutradhar
|
0424005WL015431
|
Bijaya Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325127
|
|
Bijaya Sutradhar
|
()
|
196
|
Jalah(BTC)
|
AS-24-005-012-005/421 (Borphena)
|
0424005000NRG23151120220183207
|
17/11/2022
|
Karuna Das
|
0424005WL015445
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325042
|
|
Karuna Das
|
()
|
197
|
Jalah(BTC)
|
AS-24-005-012-005/438 (Borphena)
|
0424005000NRG23151120220183218
|
17/11/2022
|
Kandra Basumatary
|
0424005WL015446
|
Kandra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324828
|
|
Kandra Basumatary
|
()
|
198
|
Jalah(BTC)
|
AS-24-005-012-005/442 (Borphena)
|
0424005000NRG23151120220183068
|
17/11/2022
|
Runu Basumatary
|
0424005WL015427
|
Runu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324964
|
|
Runu Basumatary
|
()
|
199
|
Jalah(BTC)
|
AS-24-005-012-005/498 (Borphena)
|
0424005000NRG23151120220183220
|
17/11/2022
|
Kanduri Basumatary
|
0424005WL015446
|
Kanduri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325045
|
|
Kanduri Basumatary
|
()
|
200
|
Jalah(BTC)
|
AS-24-005-012-005/604 (Borphena)
|
0424005000NRG23151120220183069
|
17/11/2022
|
Sabitri Das
|
0424005WL015427
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325034
|
|
Sabitri Das
|
()
|
201
|
Jalah(BTC)
|
AS-24-005-012-005/687 (Borphena)
|
0424005000NRG23151120220183208
|
17/11/2022
|
Sanashri Goyary
|
0424005WL015445
|
Sanashri Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325038
|
|
Sanashri Goyary
|
()
|
202
|
Jalah(BTC)
|
AS-24-005-012-005/715 (Borphena)
|
0424005000NRG23151120220183108
|
17/11/2022
|
Rita Das
|
0424005WL015431
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325121
|
|
Rita Das
|
()
|
203
|
Jalah(BTC)
|
AS-24-005-012-005/830 (Borphena)
|
0424005000NRG23151120220183076
|
17/11/2022
|
Jamuna Das
|
0424005WL015428
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325062
|
|
Jamuna Das
|
()
|
204
|
Jalah(BTC)
|
AS-24-005-012-005/830 (Borphena)
|
0424005000NRG23151120220183077
|
17/11/2022
|
Sanatan Das
|
0424005WL015428
|
Sanatan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324958
|
|
Sanatan Das
|
()
|
205
|
Jalah(BTC)
|
AS-24-005-012-005/834 (Borphena)
|
0424005000NRG23151120220183071
|
17/11/2022
|
Phulen Das
|
0424005WL015427
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324848
|
|
Phulen Das
|
()
|
206
|
Jalah(BTC)
|
AS-24-005-012-005/93 (Borphena)
|
0424005000NRG23151120220183079
|
17/11/2022
|
Janardan Das
|
0424005WL015428
|
Janardan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324841
|
|
Janardan Das
|
()
|
207
|
Jalah(BTC)
|
AS-24-005-012-005/93 (Borphena)
|
0424005000NRG23151120220183078
|
17/11/2022
|
Latika Das
|
0424005WL015428
|
Latika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325040
|
|
Latika Das
|
()
|
208
|
Jalah(BTC)
|
AS-24-005-012-005/950 (Borphena)
|
0424005000NRG23151120220183209
|
17/11/2022
|
Manoj Das
|
0424005WL015445
|
Manoj Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324989
|
|
Manoj Das
|
()
|
209
|
Jalah(BTC)
|
AS-24-005-012-005/950 (Borphena)
|
0424005000NRG23151120220183210
|
17/11/2022
|
Sunumani Das
|
0424005WL015445
|
Sunumani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325065
|
|
Sunumani Das
|
()
|
210
|
Jalah(BTC)
|
AS-24-005-012-005/969 (Borphena)
|
0424005000NRG23151120220183109
|
17/11/2022
|
Shrikanta Das
|
0424005WL015431
|
Shrikanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324845
|
|
Shrikanta Das
|
()
|
211
|
Jalah(BTC)
|
AS-24-005-012-006/108 (Borphena)
|
0424005000NRG23151120220183149
|
17/11/2022
|
Sabita Pathak
|
0424005WL015437
|
Sabita Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325044
|
|
Sabita Pathak
|
()
|
212
|
Jalah(BTC)
|
AS-24-005-012-006/116 (Borphena)
|
0424005000NRG23151120220183177
|
17/11/2022
|
Banalata Kalita
|
0424005WL015441
|
Banalata Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324893
|
|
Banalata Kalita
|
()
|
213
|
Jalah(BTC)
|
AS-24-005-012-006/121 (Borphena)
|
0424005000NRG23151120220182964
|
17/11/2022
|
Rangha Basumatary
|
0424005WL015414
|
Rangha Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324903
|
|
Rangha Basumatary
|
()
|
214
|
Jalah(BTC)
|
AS-24-005-012-006/126 (Borphena)
|
0424005000NRG23151120220183211
|
17/11/2022
|
Tulumani Barman
|
0424005WL015445
|
Tulumani Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325117
|
|
Tulumani Barman
|
()
|
215
|
Jalah(BTC)
|
AS-24-005-012-006/137 (Borphena)
|
0424005000NRG23151120220183212
|
17/11/2022
|
Manoj Shahu
|
0424005WL015445
|
Manoj Shahu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324768
|
|
Manoj Shahu
|
()
|
216
|
Jalah(BTC)
|
AS-24-005-012-006/14 (Borphena)
|
0424005000NRG23151120220182955
|
17/11/2022
|
Gomati Swargiary
|
0424005WL015413
|
Gomati Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324855
|
|
Gomati Swargiary
|
()
|
217
|
Jalah(BTC)
|
AS-24-005-012-006/290 (Borphena)
|
0424005000NRG23151120220183141
|
17/11/2022
|
Anchali Swargiary
|
0424005WL015436
|
Anchali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324971
|
|
Anchali Swargiary
|
()
|
218
|
Jalah(BTC)
|
AS-24-005-012-006/290 (Borphena)
|
0424005000NRG23151120220183142
|
17/11/2022
|
Sepata Swargiary
|
0424005WL015436
|
Sepata Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324771
|
|
Sepata Swargiary
|
()
|
219
|
Jalah(BTC)
|
AS-24-005-012-006/343 (Borphena)
|
0424005000NRG23151120220183134
|
17/11/2022
|
Dilip Kalita
|
0424005WL015435
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324824
|
|
Dilip Kalita
|
()
|
220
|
Jalah(BTC)
|
AS-24-005-012-006/345 (Borphena)
|
0424005000NRG23151120220183222
|
17/11/2022
|
Tezimala Das
|
0424005WL015446
|
Tezimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324829
|
|
Tezimala Das
|
()
|
221
|
Jalah(BTC)
|
AS-24-005-012-006/410 (Borphena)
|
0424005000NRG23151120220183060
|
17/11/2022
|
Nitta Ranjan Das
|
0424005WL015426
|
Nitta Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324980
|
|
Nitta Ranjan Das
|
()
|
222
|
Jalah(BTC)
|
AS-24-005-012-006/410 (Borphena)
|
0424005000NRG23151120220183059
|
17/11/2022
|
Sabita Das
|
0424005WL015426
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324888
|
|
Sabita Das
|
()
|
223
|
Jalah(BTC)
|
AS-24-005-012-006/411 (Borphena)
|
0424005000NRG23151120220182956
|
17/11/2022
|
Fulamati Medhi
|
0424005WL015413
|
Fulamati Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324844
|
|
Fulamati Medhi
|
()
|
224
|
Jalah(BTC)
|
AS-24-005-012-006/412 (Borphena)
|
0424005000NRG23151120220182994
|
17/11/2022
|
Sandhya Kanu
|
0424005WL015418
|
Sandhya Kanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325126
|
|
Sandhya Kanu
|
()
|
225
|
Jalah(BTC)
|
AS-24-005-012-006/51 (Borphena)
|
0424005000NRG23151120220182965
|
17/11/2022
|
Ajay Swargiary
|
0424005WL015414
|
Ajay Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324900
|
|
Ajay Swargiary
|
()
|
226
|
Jalah(BTC)
|
AS-24-005-012-006/92 (Borphena)
|
0424005000NRG23151120220183238
|
17/11/2022
|
Kahin Das
|
0424005WL015448
|
Kahin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324995
|
|
Kahin Das
|
()
|
227
|
Jalah(BTC)
|
AS-24-005-012-006/92 (Borphena)
|
0424005000NRG23151120220183237
|
17/11/2022
|
Manju Das
|
0424005WL015448
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325066
|
|
Manju Das
|
()
|
228
|
Jalah(BTC)
|
AS-24-005-012-006/93 (Borphena)
|
0424005000NRG23151120220182996
|
17/11/2022
|
Rina Kanu
|
0424005WL015418
|
Rina Kanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324981
|
|
Rina Kanu
|
()
|
229
|
Jalah(BTC)
|
AS-24-005-012-007/114 (Borphena)
|
0424005000NRG23151120220182985
|
17/11/2022
|
Phulen Nath
|
0424005WL015417
|
Phulen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324922
|
|
Phulen Nath
|
()
|
230
|
Jalah(BTC)
|
AS-24-005-012-007/357 (Borphena)
|
0424005000NRG23151120220182949
|
17/11/2022
|
Kalyani Nath
|
0424005WL015412
|
Kalyani Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324997
|
|
Kalyani Nath
|
()
|
231
|
Jalah(BTC)
|
AS-24-005-012-007/359 (Borphena)
|
0424005000NRG23151120220182957
|
17/11/2022
|
Damyanti Patgiri
|
0424005WL015413
|
Damyanti Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324968
|
|
Damyanti Patgiri
|
()
|
232
|
Jalah(BTC)
|
AS-24-005-012-007/83 (Borphena)
|
0424005000NRG23151120220182979
|
17/11/2022
|
Kanchan Das
|
0424005WL015416
|
Kanchan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324979
|
|
Kanchan Das
|
()
|
233
|
Jalah(BTC)
|
AS-24-005-012-007/83 (Borphena)
|
0424005000NRG23151120220182978
|
17/11/2022
|
Nibaran Das
|
0424005WL015416
|
Nibaran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324857
|
|
Nibaran Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533570
|
533570
|
|
|
|
|
|
|
|
234
|
Jalah(BTC)
|
AS-24-005-010-002/193 (Salbari)
|
0424005000NRG23151120220183784
|
17/11/2022
|
Himani Arjya
|
0424005WL015508
|
Himani Arjya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324837
|
|
Himani Arjya
|
()
|
235
|
Jalah(BTC)
|
AS-24-005-010-002/708 (Salbari)
|
0424005000NRG23151120220183758
|
17/11/2022
|
Maya Basumatary
|
0424005WL015504
|
Maya Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324790
|
|
Maya Basumatary
|
()
|
236
|
Jalah(BTC)
|
AS-24-005-012-007/431 (Borphena)
|
0424005000NRG23151120220182987
|
17/11/2022
|
Hemanti Das
|
0424005WL015417
|
Hemanti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324791
|
|
Hemanti Das
|
()
|
237
|
Jalah(BTC)
|
AS-24-005-012-007/84 (Borphena)
|
0424005000NRG23151120220182988
|
17/11/2022
|
Nilima Das
|
0424005WL015417
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324789
|
|
Nilima Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
238
|
Jalah(BTC)
|
AS-24-005-010-009/1247 (Salbari)
|
0424005000NRG23151120220183982
|
17/11/2022
|
Rupen Kalita
|
0424005WL015540
|
Rupen Kalita
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324840
|
|
Rupen Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
239
|
Jalah(BTC)
|
AS-24-005-012-002/235 (Borphena)
|
0424005000NRG23151120220183023
|
17/11/2022
|
Harihar Das
|
0424005WL015422
|
Harihar Das
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324820
|
|
Harihar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
240
|
Jalah(BTC)
|
AS-24-005-010-001/205 (Salbari)
|
0424005000NRG23151120220184004
|
17/11/2022
|
Pramila Basumatary
|
0424005WL015543
|
Pramila Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325111
|
|
MRS PRAMILA BASUMATARY
|
()
|
241
|
Jalah(BTC)
|
AS-24-005-010-001/653 (Salbari)
|
0424005000NRG23151120220183891
|
17/11/2022
|
Deben Swargiary
|
0424005WL015527
|
Deben Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324800
|
|
MR DEBEN SWARGIARY
|
()
|
242
|
Jalah(BTC)
|
AS-24-005-010-001/991 (Salbari)
|
0424005000NRG23151120220183782
|
17/11/2022
|
Boloram Baro
|
0424005WL015508
|
Boloram Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324797
|
|
MR BOLORAM BARO
|
()
|
243
|
Jalah(BTC)
|
AS-24-005-010-002/1021 (Salbari)
|
0424005000NRG23151120220183998
|
17/11/2022
|
Themfali Boro
|
0424005WL015542
|
Themfali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324798
|
|
MRS THEMFALI BORO
|
()
|
244
|
Jalah(BTC)
|
AS-24-005-010-002/113 (Salbari)
|
0424005000NRG23151120220183838
|
17/11/2022
|
Asia Khatun
|
0424005WL015519
|
Asia Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324802
|
|
MRS ASIA KHATUN
|
()
|
245
|
Jalah(BTC)
|
AS-24-005-010-002/192 (Salbari)
|
0424005000NRG23151120220183922
|
17/11/2022
|
Changra Boro
|
0424005WL015532
|
Changra Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324864
|
|
MR CHANGRA BORO
|
()
|
246
|
Jalah(BTC)
|
AS-24-005-010-002/196 (Salbari)
|
0424005000NRG23151120220184006
|
17/11/2022
|
Khanshri Boro
|
0424005WL015543
|
Khanshri Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325109
|
|
MRS KHANSHRI BORO
|
()
|
247
|
Jalah(BTC)
|
AS-24-005-010-002/249 (Salbari)
|
0424005000NRG23151120220183912
|
17/11/2022
|
Ratan Boro
|
0424005WL015529
|
Ratan Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324861
|
|
MR RATAN BORO
|
()
|
248
|
Jalah(BTC)
|
AS-24-005-010-002/255 (Salbari)
|
0424005000NRG23151120220183817
|
17/11/2022
|
Rimali Bala Boro
|
0424005WL015515
|
Rimali Bala Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324813
|
|
MRS RIMALI BALA BORO
|
()
|
249
|
Jalah(BTC)
|
AS-24-005-010-002/280 (Salbari)
|
0424005000NRG23151120220184044
|
17/11/2022
|
Pramila Bala Boro
|
0424005WL015548
|
Pramila Bala Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324814
|
|
MRS PRAMILA BALA BORO
|
()
|
250
|
Jalah(BTC)
|
AS-24-005-010-002/36 (Salbari)
|
0424005000NRG23151120220183926
|
17/11/2022
|
Anima Arjya
|
0424005WL015532
|
Anima Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324862
|
|
MRS ANIMA ARJYA
|
()
|
251
|
Jalah(BTC)
|
AS-24-005-010-002/36 (Salbari)
|
0424005000NRG23151120220183925
|
17/11/2022
|
Ram Prasad Arjya
|
0424005WL015532
|
Ram Prasad Arjya
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324863
|
|
MR RAM PRASAD ARJYA
|
()
|
252
|
Jalah(BTC)
|
AS-24-005-010-002/561 (Salbari)
|
0424005000NRG23151120220184053
|
17/11/2022
|
Sangita Basumatary
|
0424005WL015549
|
Sangita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325114
|
|
MRS SANGITA BASUMATARY
|
()
|
253
|
Jalah(BTC)
|
AS-24-005-010-002/696 (Salbari)
|
0424005000NRG23151120220183787
|
17/11/2022
|
Binchuram Sutradhar
|
0424005WL015508
|
Binchuram Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324858
|
|
MR BINCHURAM SUTRADHAR
|
()
|
254
|
Jalah(BTC)
|
AS-24-005-010-002/702 (Salbari)
|
0424005000NRG23151120220184046
|
17/11/2022
|
Sadananda Biswas
|
0424005WL015548
|
Sadananda Biswas
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324803
|
|
MR SADANANDA BISWAS
|
()
|
255
|
Jalah(BTC)
|
AS-24-005-010-002/724 (Salbari)
|
0424005000NRG23151120220183963
|
17/11/2022
|
Rumali Basumatary
|
0424005WL015538
|
Rumali Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324794
|
|
MRS RAUMALI BARO
|
()
|
256
|
Jalah(BTC)
|
AS-24-005-010-002/750 (Salbari)
|
0424005000NRG23151120220183844
|
17/11/2022
|
Nurnecha Khatun
|
0424005WL015519
|
Nurnecha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324811
|
|
MRS NURNECHA KHATUN
|
()
|
257
|
Jalah(BTC)
|
AS-24-005-010-002/785 (Salbari)
|
0424005000NRG23151120220183867
|
17/11/2022
|
Madhbai Sutradhar
|
0424005WL015522
|
Madhbai Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324815
|
|
MRS MADHABI SUTRADHAR
|
()
|
258
|
Jalah(BTC)
|
AS-24-005-010-002/810 (Salbari)
|
0424005000NRG23151120220183965
|
17/11/2022
|
Surjyalal Mandal
|
0424005WL015538
|
Surjyalal Mandal
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324795
|
|
MR SURJYALAL MANDAL
|
()
|
259
|
Jalah(BTC)
|
AS-24-005-010-002/818 (Salbari)
|
0424005000NRG23151120220183968
|
17/11/2022
|
Renu Majumdar
|
0424005WL015538
|
Renu Majumdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324809
|
|
MRS RENU MAJUMDAR
|
()
|
260
|
Jalah(BTC)
|
AS-24-005-010-002/818 (Salbari)
|
0424005000NRG23151120220183967
|
17/11/2022
|
Surjya Majumdar
|
0424005WL015538
|
Surjya Majumdar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324806
|
|
MR SURJYA MAJUMDAR
|
()
|
261
|
Jalah(BTC)
|
AS-24-005-010-002/847 (Salbari)
|
0424005000NRG23151120220184039
|
17/11/2022
|
Sajahan Ali
|
0424005WL015547
|
Sajahan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324801
|
|
MR SAJAHAN ALI
|
()
|
262
|
Jalah(BTC)
|
AS-24-005-010-002/952 (Salbari)
|
0424005000NRG23151120220183969
|
17/11/2022
|
Thame Swargiary
|
0424005WL015538
|
Thame Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324812
|
|
MRS THAME SWARGIARY
|
()
|
263
|
Jalah(BTC)
|
AS-24-005-010-002/989 (Salbari)
|
0424005000NRG23151120220184050
|
17/11/2022
|
Dewali Boro
|
0424005WL015548
|
Dewali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324804
|
|
MRS DEWALI BORO
|
()
|
264
|
Jalah(BTC)
|
AS-24-005-010-005/203 (Salbari)
|
0424005000NRG23151120220184060
|
17/11/2022
|
Kanteswar Baro
|
0424005WL015549
|
Kanteswar Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324860
|
|
MR KANTESWAR BARO
|
()
|
265
|
Jalah(BTC)
|
AS-24-005-010-007/583 (Salbari)
|
0424005000NRG23151120220184063
|
17/11/2022
|
Pradip Ramchiary
|
0424005WL015550
|
Pradip Ramchiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324865
|
|
MR PRADIP RAMCHIARY
|
()
|
266
|
Jalah(BTC)
|
AS-24-005-012-002/154 (Borphena)
|
0424005000NRG23151120220183037
|
17/11/2022
|
Mira Das
|
0424005WL015424
|
Mira Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324817
|
|
MRS MIRA DAS
|
()
|
267
|
Jalah(BTC)
|
AS-24-005-012-002/55 (Borphena)
|
0424005000NRG23151120220183040
|
17/11/2022
|
Balaram Das
|
0424005WL015424
|
Balaram Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325110
|
|
MR BALARAM DAS
|
()
|
268
|
Jalah(BTC)
|
AS-24-005-012-002/81 (Borphena)
|
0424005000NRG23151120220182953
|
17/11/2022
|
Dipali Das
|
0424005WL015413
|
Dipali Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324793
|
|
MRS DIPALI DAS
|
()
|
269
|
Jalah(BTC)
|
AS-24-005-012-002/94 (Borphena)
|
0424005000NRG23151120220183191
|
17/11/2022
|
Masul Basumatary
|
0424005WL015443
|
Masul Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324807
|
|
MR MASUL BASUMATARY
|
()
|
270
|
Jalah(BTC)
|
AS-24-005-012-004/168 (Borphena)
|
0424005000NRG23151120220183186
|
17/11/2022
|
Amiya Kumar Das
|
0424005WL015442
|
Amiya Kumar Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325112
|
|
MR AMIYA KUMAR DAS
|
()
|
271
|
Jalah(BTC)
|
AS-24-005-012-004/24 (Borphena)
|
0424005000NRG23151120220183197
|
17/11/2022
|
Ananda Das
|
0424005WL015443
|
Ananda Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324805
|
|
MR ANANDA DAS
|
()
|
272
|
Jalah(BTC)
|
AS-24-005-012-004/73 (Borphena)
|
0424005000NRG23151120220183044
|
17/11/2022
|
Sanatan Das
|
0424005WL015424
|
Sanatan Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325108
|
|
MR SANATAN DAS
|
()
|
273
|
Jalah(BTC)
|
AS-24-005-012-005/438 (Borphena)
|
0424005000NRG23151120220183219
|
17/11/2022
|
Santi Basumatary
|
0424005WL015446
|
Santi Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324810
|
|
MRS SANTI BASUMATARY
|
()
|
274
|
Jalah(BTC)
|
AS-24-005-012-005/972 (Borphena)
|
0424005000NRG23151120220183221
|
17/11/2022
|
Chitta Ranjan
|
0424005WL015446
|
Chitta Ranjan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325107
|
|
MR CHITTA RANJAN DAS
|
()
|
275
|
Jalah(BTC)
|
AS-24-005-012-006/108 (Borphena)
|
0424005000NRG23151120220183150
|
17/11/2022
|
Gagan Pathak
|
0424005WL015437
|
Gagan Pathak
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324796
|
|
MR GAGAN PATHAK
|
()
|
276
|
Jalah(BTC)
|
AS-24-005-012-006/137 (Borphena)
|
0424005000NRG23151120220183213
|
17/11/2022
|
Kanika Basumatary
|
0424005WL015445
|
Kanika Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325113
|
|
MRS KANIKA BASUMATARY
|
()
|
277
|
Jalah(BTC)
|
AS-24-005-012-006/93 (Borphena)
|
0424005000NRG23151120220182995
|
17/11/2022
|
Chandra Kanu
|
0424005WL015418
|
Chandra Kanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324799
|
|
MR CHANDRA KANU
|
()
|
278
|
Jalah(BTC)
|
AS-24-005-012-007/114 (Borphena)
|
0424005000NRG23151120220182986
|
17/11/2022
|
Dibari Nath
|
0424005WL015417
|
Dibari Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324808
|
|
MRS DIBARI NATH
|
()
|
279
|
Jalah(BTC)
|
AS-24-005-012-007/418 (Borphena)
|
0424005000NRG23151120220182997
|
17/11/2022
|
Dalim Das
|
0424005WL015418
|
Dalim Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324816
|
|
MR DALIM DAS
|
()
|
280
|
Jalah(BTC)
|
AS-24-005-012-007/418 (Borphena)
|
0424005000NRG23151120220182998
|
17/11/2022
|
Dipika Das
|
0424005WL015418
|
Dipika Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324859
|
|
MRS DIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
281
|
Jalah(BTC)
|
AS-24-005-002-007/80 (Jalah)
|
0424005000NRG23151120220182846
|
17/11/2022
|
Golapi Das Sarania
|
0424005WL015400
|
Golapi Das Sarania
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324871
|
|
MRS GOLAPI DAS SARANIYA
|
()
|
282
|
Jalah(BTC)
|
AS-24-005-010-001/503 (Salbari)
|
0424005000NRG23151120220183906
|
17/11/2022
|
Shormitra Sutradhar
|
0424005WL015529
|
Shormitra Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324870
|
|
MRS SHORMITRA SUTRADHAR
|
()
|
283
|
Jalah(BTC)
|
AS-24-005-010-001/585 (Salbari)
|
0424005000NRG23151120220183908
|
17/11/2022
|
Sarola Boro
|
0424005WL015529
|
Sarola Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324867
|
|
MRS SAROLA BORO
|
()
|
284
|
Jalah(BTC)
|
AS-24-005-010-001/587 (Salbari)
|
0424005000NRG23151120220183997
|
17/11/2022
|
Eantani Boro
|
0424005WL015542
|
Eantani Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324866
|
|
MR EANTANI BORO
|
()
|
285
|
Jalah(BTC)
|
AS-24-005-010-002/924 (Salbari)
|
0424005000NRG23151120220184017
|
17/11/2022
|
Safij Uddin
|
0424005WL015544
|
Safij Uddin
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324869
|
|
MR CHAFIJ UDDIN
|
()
|
286
|
Jalah(BTC)
|
AS-24-005-010-002/952 (Salbari)
|
0424005000NRG23151120220183970
|
17/11/2022
|
Raben Swargiary
|
0424005WL015538
|
Raben Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324868
|
|
MR RABEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
287
|
Jalah(BTC)
|
AS-24-005-012-002/554 (Borphena)
|
0424005000NRG23151120220183005
|
17/11/2022
|
Bijay Swargiary
|
0424005WL015419
|
Bijay Swargiary
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324872
|
|
MR BIJAY SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
288
|
Jalah(BTC)
|
AS-24-005-010-002/113 (Salbari)
|
0424005000NRG23151120220183839
|
17/11/2022
|
Rahim Ali
|
0424005WL015519
|
Rahim Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324873
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
289
|
Jalah(BTC)
|
AS-24-005-012-002/246 (Borphena)
|
0424005000NRG23151120220182958
|
17/11/2022
|
Apurba Das
|
0424005WL015414
|
Apurba Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324875
|
|
MR APURBA DAS
|
()
|
290
|
Jalah(BTC)
|
AS-24-005-012-002/362 (Borphena)
|
0424005000NRG23151120220183343
|
17/11/2022
|
Babul Das
|
0424005WL015457
|
Babul Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324874
|
|
MR BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
291
|
Jalah(BTC)
|
AS-24-005-010-001/108 (Salbari)
|
0424005000NRG23151120220183890
|
17/11/2022
|
Chumitra Mahilary
|
0424005WL015527
|
Chumitra Mahilary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324879
|
|
MRS CHUMITRA MAHILARI
|
()
|
292
|
Jalah(BTC)
|
AS-24-005-010-001/213 (Salbari)
|
0424005000NRG23151120220184032
|
17/11/2022
|
Rakesh Wary
|
0424005WL015547
|
Rakesh Wary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324876
|
|
SHRI RAKESH WARY
|
()
|
293
|
Jalah(BTC)
|
AS-24-005-010-002/250 (Salbari)
|
0424005000NRG23151120220183866
|
17/11/2022
|
Udit Baro
|
0424005WL015522
|
Udit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324882
|
|
MR UDIT BARO
|
()
|
294
|
Jalah(BTC)
|
AS-24-005-010-002/254 (Salbari)
|
0424005000NRG23151120220183894
|
17/11/2022
|
Chiraj Boro
|
0424005WL015527
|
Chiraj Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324878
|
|
MRS CHIRAJ BORO
|
()
|
295
|
Jalah(BTC)
|
AS-24-005-010-002/669 (Salbari)
|
0424005000NRG23151120220183818
|
17/11/2022
|
Nami arjya
|
0424005WL015515
|
Nami arjya
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324877
|
|
MRS NAMI ARJYA
|
()
|
296
|
Jalah(BTC)
|
AS-24-005-010-002/847 (Salbari)
|
0424005000NRG23151120220184040
|
17/11/2022
|
Hajera Khatun
|
0424005WL015547
|
Hajera Khatun
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324881
|
|
MRS HAJERA KHATUN
|
()
|
297
|
Jalah(BTC)
|
AS-24-005-010-002/901 (Salbari)
|
0424005000NRG23151120220184049
|
17/11/2022
|
Mamiran Nessa
|
0424005WL015548
|
Mamiran Nessa
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324880
|
|
MRS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
298
|
Jalah(BTC)
|
AS-24-005-010-001/124 (Salbari)
|
0424005000NRG23151120220184003
|
17/11/2022
|
Pranjit Boro
|
0424005WL015543
|
Pranjit Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325030
|
|
MR PRANJIT BORO
|
()
|
299
|
Jalah(BTC)
|
AS-24-005-010-001/213 (Salbari)
|
0424005000NRG23151120220184033
|
17/11/2022
|
Swrjila Wary
|
0424005WL015547
|
Swrjila Wary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324950
|
|
MISS SWRJILA WARY
|
()
|
300
|
Jalah(BTC)
|
AS-24-005-010-001/26 (Salbari)
|
0424005000NRG23151120220183905
|
17/11/2022
|
Dabari Machahary
|
0424005WL015529
|
Dabari Machahary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324953
|
|
MRS DABARI MACHAHARY
|
()
|
301
|
Jalah(BTC)
|
AS-24-005-010-001/503 (Salbari)
|
0424005000NRG23151120220183907
|
17/11/2022
|
Jitu Sutradhar
|
0424005WL015529
|
Jitu Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325020
|
|
MR JITU SUTRADHAR
|
()
|
302
|
Jalah(BTC)
|
AS-24-005-010-001/525 (Salbari)
|
0424005000NRG23151120220183996
|
17/11/2022
|
Rima Basumatary
|
0424005WL015542
|
Rima Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325009
|
|
MRS RIMA BASUMATARY
|
()
|
303
|
Jalah(BTC)
|
AS-24-005-010-001/552 (Salbari)
|
0424005000NRG23151120220183920
|
17/11/2022
|
Raben Baro
|
0424005WL015532
|
Raben Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325021
|
|
MR RABEN BORO
|
()
|
304
|
Jalah(BTC)
|
AS-24-005-010-002/1007 (Salbari)
|
0424005000NRG23151120220184034
|
17/11/2022
|
Hangla Boro
|
0424005WL015547
|
Hangla Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325028
|
|
MR HANGLA BORO
|
()
|
305
|
Jalah(BTC)
|
AS-24-005-010-002/1011 (Salbari)
|
0424005000NRG23151120220183910
|
17/11/2022
|
Laoaga Boro
|
0424005WL015529
|
Laoaga Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324936
|
|
MR LAOAGA BORO
|
()
|
306
|
Jalah(BTC)
|
AS-24-005-010-002/1021 (Salbari)
|
0424005000NRG23151120220183999
|
17/11/2022
|
Nageswar Baro
|
0424005WL015542
|
Nageswar Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325012
|
|
MR NAGESWAR BORO
|
()
|
307
|
Jalah(BTC)
|
AS-24-005-010-002/164 (Salbari)
|
0424005000NRG23151120220184036
|
17/11/2022
|
Oarahab Ali
|
0424005WL015547
|
Oarahab Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324946
|
|
MR OARAHAB ALI
|
()
|
308
|
Jalah(BTC)
|
AS-24-005-010-002/164 (Salbari)
|
0424005000NRG23151120220184035
|
17/11/2022
|
Sahitan Nessa
|
0424005WL015547
|
Sahitan Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324951
|
|
MRS SAHITAN NESSA
|
()
|
309
|
Jalah(BTC)
|
AS-24-005-010-002/195 (Salbari)
|
0424005000NRG23151120220183924
|
17/11/2022
|
Sandhana Dey
|
0424005WL015532
|
Sandhana Dey
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325029
|
|
MRS SADHANA DEY
|
()
|
310
|
Jalah(BTC)
|
AS-24-005-010-002/196 (Salbari)
|
0424005000NRG23151120220184007
|
17/11/2022
|
Raju Boro
|
0424005WL015543
|
Raju Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324956
|
|
MR RAJU BORO
|
()
|
311
|
Jalah(BTC)
|
AS-24-005-010-002/197 (Salbari)
|
0424005000NRG23151120220183893
|
17/11/2022
|
Bisit Sutradhar
|
0424005WL015527
|
Bisit Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325031
|
|
MRS BISTI SUTRADHAR
|
()
|
312
|
Jalah(BTC)
|
AS-24-005-010-002/197 (Salbari)
|
0424005000NRG23151120220183892
|
17/11/2022
|
Dhan Sutradhar
|
0424005WL015527
|
Dhan Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324948
|
|
MR DHAN SUTRADHAR
|
()
|
313
|
Jalah(BTC)
|
AS-24-005-010-002/228 (Salbari)
|
0424005000NRG23151120220183840
|
17/11/2022
|
Oajopa Khatun
|
0424005WL015519
|
Oajopa Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325010
|
|
MRS OAJOPA KHATUN
|
()
|
314
|
Jalah(BTC)
|
AS-24-005-010-002/236 (Salbari)
|
0424005000NRG23151120220183815
|
17/11/2022
|
Nachem Khatun
|
0424005WL015515
|
Nachem Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325014
|
|
MRS NACHEM KHATUN
|
()
|
315
|
Jalah(BTC)
|
AS-24-005-010-002/238 (Salbari)
|
0424005000NRG23151120220183864
|
17/11/2022
|
Mira Bala Boro
|
0424005WL015522
|
Mira Bala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324933
|
|
MRS MIRA BALA BORO
|
()
|
316
|
Jalah(BTC)
|
AS-24-005-010-002/250 (Salbari)
|
0424005000NRG23151120220183865
|
17/11/2022
|
Loysri Baro
|
0424005WL015522
|
Loysri Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324942
|
|
MRS LOYSRI BARO
|
()
|
317
|
Jalah(BTC)
|
AS-24-005-010-002/251 (Salbari)
|
0424005000NRG23151120220183973
|
17/11/2022
|
Rupachi Sutradhar
|
0424005WL015540
|
Rupachi Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324947
|
|
MRS RUPACHI SUTRADHAR
|
()
|
318
|
Jalah(BTC)
|
AS-24-005-010-002/255 (Salbari)
|
0424005000NRG23151120220183816
|
17/11/2022
|
Bati Ram Boro
|
0424005WL015515
|
Bati Ram Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325022
|
|
MR BATI RAM BORO
|
()
|
319
|
Jalah(BTC)
|
AS-24-005-010-002/256 (Salbari)
|
0424005000NRG23151120220184043
|
17/11/2022
|
Mithinga Boro
|
0424005WL015548
|
Mithinga Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324943
|
|
MR MITHINGA BORO
|
()
|
320
|
Jalah(BTC)
|
AS-24-005-010-002/256 (Salbari)
|
0424005000NRG23151120220184042
|
17/11/2022
|
Rakhali Bala Boro
|
0424005WL015548
|
Rakhali Bala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324945
|
|
MRS RAKHALI BALA BORO
|
()
|
321
|
Jalah(BTC)
|
AS-24-005-010-002/262 (Salbari)
|
0424005000NRG23151120220183961
|
17/11/2022
|
Gada Bala Boro
|
0424005WL015538
|
Gada Bala Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324939
|
|
MRS GADA BALA BORO
|
()
|
322
|
Jalah(BTC)
|
AS-24-005-010-002/665 (Salbari)
|
0424005000NRG23151120220184014
|
17/11/2022
|
Ulibala Sutradhar
|
0424005WL015544
|
Ulibala Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324949
|
|
MRS ULIBALA SUTRADHAR
|
()
|
323
|
Jalah(BTC)
|
AS-24-005-010-002/691 (Salbari)
|
0424005000NRG23151120220184038
|
17/11/2022
|
Nabajit Arjya
|
0424005WL015547
|
Nabajit Arjya
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325015
|
|
MR NABAJIT ARJYA
|
()
|
324
|
Jalah(BTC)
|
AS-24-005-010-002/706 (Salbari)
|
0424005000NRG23151120220183974
|
17/11/2022
|
Dilip Boro
|
0424005WL015540
|
Dilip Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325016
|
|
MR DILIP BORO
|
()
|
325
|
Jalah(BTC)
|
AS-24-005-010-002/706 (Salbari)
|
0424005000NRG23151120220183975
|
17/11/2022
|
Lilli Boro
|
0424005WL015540
|
Lilli Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324940
|
|
MRS LILLI BORO
|
()
|
326
|
Jalah(BTC)
|
AS-24-005-010-002/706 (Salbari)
|
0424005000NRG23151120220183976
|
17/11/2022
|
Swmkhwr Baro
|
0424005WL015540
|
Swmkhwr Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324944
|
|
MR SWMKHWR BARO
|
()
|
327
|
Jalah(BTC)
|
AS-24-005-010-002/713 (Salbari)
|
0424005000NRG23151120220183978
|
17/11/2022
|
Maina Boro
|
0424005WL015540
|
Maina Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
328
|
Jalah(BTC)
|
AS-24-005-010-002/850 (Salbari)
|
0424005000NRG23151120220184008
|
17/11/2022
|
Rasana Sutradhar
|
0424005WL015543
|
Rasana Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324937
|
|
MRS RASANA SUTRADHAR
|
()
|
329
|
Jalah(BTC)
|
AS-24-005-010-002/885 (Salbari)
|
0424005000NRG23151120220183845
|
17/11/2022
|
Ajim Uddin
|
0424005WL015519
|
Ajim Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325025
|
|
MR AJIM UDDIN
|
()
|
330
|
Jalah(BTC)
|
AS-24-005-010-002/885 (Salbari)
|
0424005000NRG23151120220183846
|
17/11/2022
|
Ripbhanu Khatun
|
0424005WL015519
|
Ripbhanu Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325024
|
|
MRS RUPBHANU KHATUN
|
()
|
331
|
Jalah(BTC)
|
AS-24-005-010-002/963 (Salbari)
|
0424005000NRG23151120220183821
|
17/11/2022
|
Rajesh Baro
|
0424005WL015515
|
Rajesh Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324935
|
|
MR RAJESH BARO
|
()
|
332
|
Jalah(BTC)
|
AS-24-005-010-002/981 (Salbari)
|
0424005000NRG23151120220183849
|
17/11/2022
|
Maheswari Mahilary
|
0424005WL015519
|
Maheswari Mahilary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324938
|
|
MRS MAHESHWARI MAHILARI
|
()
|
333
|
Jalah(BTC)
|
AS-24-005-010-003/1085 (Salbari)
|
0424005000NRG23151120220183980
|
17/11/2022
|
Ramin Basumatary
|
0424005WL015540
|
Ramin Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324954
|
|
MR RAMIN BASUMATARY
|
()
|
334
|
Jalah(BTC)
|
AS-24-005-010-003/1174 (Salbari)
|
0424005000NRG23151120220184013
|
17/11/2022
|
Ranjit Gayary
|
0424005WL015543
|
Ranjit Gayary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324934
|
|
MR RANJIT GOYARY
|
()
|
335
|
Jalah(BTC)
|
AS-24-005-010-003/1180 (Salbari)
|
0424005000NRG23151120220183777
|
17/11/2022
|
Nayan Baro
|
0424005WL015506
|
Nayan Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324941
|
|
MR NAYAN BARO
|
()
|
336
|
Jalah(BTC)
|
AS-24-005-012-002/192 (Borphena)
|
0424005000NRG23151120220183231
|
17/11/2022
|
Dhanada Das
|
0424005WL015448
|
Dhanada Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324952
|
|
MRS DHANADA DAS
|
()
|
337
|
Jalah(BTC)
|
AS-24-005-012-002/310 (Borphena)
|
0424005000NRG23151120220183129
|
17/11/2022
|
Jaycharan Swargiary
|
0424005WL015435
|
Jaycharan Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325019
|
|
MR JAYCHARAN SWARGIARY
|
()
|
338
|
Jalah(BTC)
|
AS-24-005-012-002/318 (Borphena)
|
0424005000NRG23151120220183260
|
17/11/2022
|
Babul Das
|
0424005WL015452
|
Babul Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325017
|
|
MR BABUL DAS
|
()
|
339
|
Jalah(BTC)
|
AS-24-005-012-002/32 (Borphena)
|
0424005000NRG23151120220183063
|
17/11/2022
|
Ananda Swargiary
|
0424005WL015427
|
Ananda Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324957
|
|
MR ANANDA SWARGIARY
|
()
|
340
|
Jalah(BTC)
|
AS-24-005-012-002/338 (Borphena)
|
0424005000NRG23151120220183131
|
17/11/2022
|
Kartik Kherkatary
|
0424005WL015435
|
Kartik Kherkatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324955
|
|
MR KARTIK KHERKATARY
|
()
|
341
|
Jalah(BTC)
|
AS-24-005-012-002/348 (Borphena)
|
0424005000NRG23151120220183188
|
17/11/2022
|
Dipen Swargiary
|
0424005WL015443
|
Dipen Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325023
|
|
MR DIPEN SWARGIARY
|
()
|
342
|
Jalah(BTC)
|
AS-24-005-012-002/41 (Borphena)
|
0424005000NRG23151120220183136
|
17/11/2022
|
Swmkhwr Swargiary
|
0424005WL015436
|
Swmkhwr Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325011
|
|
MR SWMKHWR SWARGIARY
|
()
|
343
|
Jalah(BTC)
|
AS-24-005-012-002/557 (Borphena)
|
0424005000NRG23151120220183184
|
17/11/2022
|
Tulasi Das
|
0424005WL015442
|
Tulasi Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325027
|
|
MRS TULASI DAS
|
()
|
344
|
Jalah(BTC)
|
AS-24-005-012-005/442 (Borphena)
|
0424005000NRG23151120220183067
|
17/11/2022
|
Buddhadev Basumatary
|
0424005WL015427
|
Buddhadev Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325008
|
|
MR BUDDHADEV BASUMATARY
|
()
|
345
|
Jalah(BTC)
|
AS-24-005-012-006/345 (Borphena)
|
0424005000NRG23151120220183223
|
17/11/2022
|
Rakhal Das
|
0424005WL015446
|
Rakhal Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325026
|
|
MR RAKHAL DAS
|
()
|
346
|
Jalah(BTC)
|
AS-24-005-012-007/357 (Borphena)
|
0424005000NRG23151120220182950
|
17/11/2022
|
Bubul Nath
|
0424005WL015412
|
Bubul Nath
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325018
|
|
MR BUBUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
347
|
Jalah(BTC)
|
AS-24-005-012-002/378 (Borphena)
|
0424005000NRG23151120220183025
|
17/11/2022
|
Nakul Das
|
0424005WL015422
|
Nakul Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325084
|
|
MR NAKUL DAS
|
()
|
348
|
Jalah(BTC)
|
AS-24-005-012-005/328 (Borphena)
|
0424005000NRG23151120220183107
|
17/11/2022
|
Tiken Sutradhar
|
0424005WL015431
|
Tiken Sutradhar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325085
|
|
MR TIKEN SUTRADHAR
|
()
|
349
|
Jalah(BTC)
|
AS-24-005-012-005/604 (Borphena)
|
0424005000NRG23151120220183070
|
17/11/2022
|
Jaycharan Das
|
0424005WL015427
|
Jaycharan Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325032
|
|
MR JAYCHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
350
|
Jalah(BTC)
|
AS-24-005-010-002/770 (Salbari)
|
0424005000NRG23151120220184002
|
17/11/2022
|
Aynal Haque
|
0424005WL015542
|
Aynal Haque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325089
|
|
AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
351
|
Jalah(BTC)
|
AS-24-005-002-001/116 (Jalah)
|
0424005000NRG23151120220182839
|
17/11/2022
|
Jeuti Das
|
0424005WL015400
|
Jeuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324785
|
|
JEUTI DAS
|
()
|
352
|
Jalah(BTC)
|
AS-24-005-002-001/436 (Jalah)
|
0424005000NRG23151120220182840
|
17/11/2022
|
Bhupen Das
|
0424005WL015400
|
Bhupen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324778
|
|
BHUPEN DAS
|
()
|
353
|
Jalah(BTC)
|
AS-24-005-002-001/437 (Jalah)
|
0424005000NRG23151120220182841
|
17/11/2022
|
Bubul Das
|
0424005WL015400
|
Bubul Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324782
|
|
BUBUL DAS
|
()
|
354
|
Jalah(BTC)
|
AS-24-005-002-001/437 (Jalah)
|
0424005000NRG23151120220182842
|
17/11/2022
|
Nirupama Das
|
0424005WL015400
|
Nirupama Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324783
|
|
NIRUPAMA DAS
|
()
|
355
|
Jalah(BTC)
|
AS-24-005-002-001/440 (Jalah)
|
0424005000NRG23151120220183116
|
17/11/2022
|
Dilip Das
|
0424005WL015433
|
Dilip Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324779
|
|
DILIP DAS
|
()
|
356
|
Jalah(BTC)
|
AS-24-005-002-007/186 (Jalah)
|
0424005000NRG23151120220182843
|
17/11/2022
|
Gobinda Deka
|
0424005WL015400
|
Gobinda Deka
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324784
|
|
GOBINDA DEKA
|
()
|
357
|
Jalah(BTC)
|
AS-24-005-002-007/2 (Jalah)
|
0424005000NRG23151120220182844
|
17/11/2022
|
Kalpana Das
|
0424005WL015400
|
Kalpana Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324781
|
|
KALPANA DAS
|
()
|
358
|
Jalah(BTC)
|
AS-24-005-002-007/259 (Jalah)
|
0424005000NRG23151120220183117
|
17/11/2022
|
Nijara Medhi
|
0424005WL015433
|
Nijara Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324780
|
|
NIJARA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
359
|
Jalah(BTC)
|
AS-24-005-010-001/205 (Salbari)
|
0424005000NRG23151120220184005
|
17/11/2022
|
Raben Boro
|
0424005WL015543
|
Raben Boro
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324787
|
|
RABEN BORO
|
()
|
360
|
Jalah(BTC)
|
AS-24-005-010-002/185 (Salbari)
|
0424005000NRG23151120220183783
|
17/11/2022
|
Manowara Begum
|
0424005WL015508
|
Manowara Begum
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324788
|
|
MANOWARA BEGAM
|
()
|
361
|
Jalah(BTC)
|
AS-24-005-010-002/195 (Salbari)
|
0424005000NRG23151120220183923
|
17/11/2022
|
Pado Arjya
|
0424005WL015532
|
Pado Arjya
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324835
|
|
PADO ARJYA
|
()
|
362
|
Jalah(BTC)
|
AS-24-005-010-002/561 (Salbari)
|
0424005000NRG23151120220184054
|
17/11/2022
|
Ajay Basumatary
|
0424005WL015549
|
Ajay Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324838
|
|
AJAY BASUMATARY
|
()
|
363
|
Jalah(BTC)
|
AS-24-005-010-002/669 (Salbari)
|
0424005000NRG23151120220183819
|
17/11/2022
|
Prabhat Arjya
|
0424005WL015515
|
Prabhat Arjya
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324834
|
|
PRABHAT ARJYA
|
()
|
364
|
Jalah(BTC)
|
AS-24-005-010-002/708 (Salbari)
|
0424005000NRG23151120220183759
|
17/11/2022
|
Bijay Basumatary
|
0424005WL015504
|
Bijay Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324786
|
|
BIJAY BASUMATARY
|
()
|
365
|
Jalah(BTC)
|
AS-24-005-010-002/770 (Salbari)
|
0424005000NRG23151120220184001
|
17/11/2022
|
Roushana Begum
|
0424005WL015542
|
Roushana Begum
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324839
|
|
ROUSHANARA BEGUM
|
()
|
366
|
Jalah(BTC)
|
AS-24-005-010-002/850 (Salbari)
|
0424005000NRG23151120220184009
|
17/11/2022
|
Sankar Sutradhar
|
0424005WL015543
|
Sankar Sutradhar
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324836
|
|
SANKAR SUTRADHAR
|
()
|
367
|
Jalah(BTC)
|
AS-24-005-012-005/167 (Borphena)
|
0424005000NRG23151120220183058
|
17/11/2022
|
Sumati Das
|
0424005WL015426
|
Sumati Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324792
|
|
SUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
368
|
Jalah(BTC)
|
AS-24-005-012-003/116 (Borphena)
|
0424005000NRG23151120220183195
|
17/11/2022
|
Gopal Deb Nath
|
0424005WL015443
|
Gopal Deb Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325086
|
|
Gopal Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
369
|
Jalah(BTC)
|
AS-24-005-002-001/116 (Jalah)
|
0424005000NRG23151120220182838
|
17/11/2022
|
Kamal Das
|
0424005WL015400
|
Kamal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325083
|
|
Kamal Das
|
()
|
370
|
Jalah(BTC)
|
AS-24-005-002-007/2 (Jalah)
|
0424005000NRG23151120220182845
|
17/11/2022
|
Mrinal Das
|
0424005WL015400
|
Mrinal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325088
|
|
Mrinal Das
|
()
|
371
|
Jalah(BTC)
|
AS-24-005-002-007/265 (Jalah)
|
0424005000NRG23151120220183118
|
17/11/2022
|
Sbita Thakuri
|
0424005WL015433
|
Sbita Thakuri
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763325087
|
|
Sbita Thakuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
372
|
Jalah(BTC)
|
AS-24-005-010-002/88 (Salbari)
|
0424005000NRG23151120220184016
|
17/11/2022
|
Uttam Biswas
|
0424005WL015544
|
Uttam Biswas
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763324819
|
|
Uttam Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851880
|
851880
|
|
|
|
|
|
|
|