|
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-24-005-012-001/226
(Borphena)
|
0424005000NRG23171120220186494
|
18/11/2022
|
Amaya Das
|
0424005WL015813
|
Amaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680305
|
|
Amaya Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-001/257
(Borphena)
|
0424005000NRG23171120220186495
|
18/11/2022
|
Rajo Roy
|
0424005WL015813
|
Rajo Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680104
|
|
Rajo Roy
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-003/10
(Borphena)
|
0424005000NRG23171120220186313
|
18/11/2022
|
Puwati Swargiary
|
0424005WL015804
|
Puwati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680246
|
|
Puwati Swargiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-003/100
(Borphena)
|
0424005000NRG23171120220186604
|
18/11/2022
|
Niren Nath
|
0424005WL015817
|
Niren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680210
|
|
Niren Nath
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-003/103
(Borphena)
|
0424005000NRG23171120220186605
|
18/11/2022
|
Jamuna Nath
|
0424005WL015817
|
Jamuna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680221
|
|
Jamuna Nath
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-003/105
(Borphena)
|
0424005000NRG23171120220186606
|
18/11/2022
|
Himani Nath
|
0424005WL015817
|
Himani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680222
|
|
Himani Nath
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-003/11
(Borphena)
|
0424005000NRG23171120220186496
|
18/11/2022
|
Maikan Swargary
|
0424005WL015813
|
Maikan Swargary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680119
|
|
Maikan Swargary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-003/110
(Borphena)
|
0424005000NRG23171120220186497
|
18/11/2022
|
Anima Das
|
0424005WL015813
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680208
|
|
Anima Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-003/115
(Borphena)
|
0424005000NRG23171120220186607
|
18/11/2022
|
Nitul Das
|
0424005WL015817
|
Nitul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680176
|
|
Nitul Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-003/12
(Borphena)
|
0424005000NRG23171120220186498
|
18/11/2022
|
Naturi Basumatary
|
0424005WL015813
|
Naturi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680117
|
|
Naturi Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-003/13
(Borphena)
|
0424005000NRG23171120220186499
|
18/11/2022
|
Jonaki Basumatary
|
0424005WL015813
|
Jonaki Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680115
|
|
Jonaki Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-003/132
(Borphena)
|
0424005000NRG23171120220186500
|
18/11/2022
|
Urmila Nath
|
0424005WL015813
|
Urmila Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680207
|
|
Urmila Nath
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-003/140
(Borphena)
|
0424005000NRG23171120220186608
|
18/11/2022
|
Kamala Nath
|
0424005WL015817
|
Kamala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680321
|
|
Kamala Nath
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-003/144
(Borphena)
|
0424005000NRG23171120220186609
|
18/11/2022
|
Ajit Barman
|
0424005WL015817
|
Ajit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680103
|
|
Ajit Barman
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-003/145
(Borphena)
|
0424005000NRG23171120220186610
|
18/11/2022
|
Bharoti Das
|
0424005WL015817
|
Bharoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680108
|
|
Bharoti Das
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-003/152
(Borphena)
|
0424005000NRG23171120220186611
|
18/11/2022
|
Rabin Nath
|
0424005WL015817
|
Rabin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680047
|
|
Rabin Nath
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-003/157
(Borphena)
|
0424005000NRG23171120220186612
|
18/11/2022
|
Jaycharan Nath
|
0424005WL015817
|
Jaycharan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680098
|
|
Jaycharan Nath
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-003/16
(Borphena)
|
0424005000NRG23171120220186613
|
18/11/2022
|
Sidda Baro
|
0424005WL015817
|
Sidda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680143
|
|
Sidda Baro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-003/165
(Borphena)
|
0424005000NRG23171120220186501
|
18/11/2022
|
Anjana Das
|
0424005WL015813
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680227
|
|
Anjana Das
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-003/17
(Borphena)
|
0424005000NRG23171120220186820
|
18/11/2022
|
Nilima Swargiary
|
0424005WL015829
|
Nilima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680154
|
|
Nilima Swargiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-003/178
(Borphena)
|
0424005000NRG23171120220186614
|
18/11/2022
|
Usha Das
|
0424005WL015817
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680110
|
|
Usha Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-003/179
(Borphena)
|
0424005000NRG23171120220186503
|
18/11/2022
|
Ajit Das
|
0424005WL015813
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680100
|
|
Ajit Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-003/180
(Borphena)
|
0424005000NRG23171120220186504
|
18/11/2022
|
Sajani Das
|
0424005WL015813
|
Sajani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680107
|
|
Sajani Das
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-003/194
(Borphena)
|
0424005000NRG23171120220186505
|
18/11/2022
|
Bina Bala Das
|
0424005WL015813
|
Bina Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680111
|
|
Bina Bala Das
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-003/195
(Borphena)
|
0424005000NRG23171120220186506
|
18/11/2022
|
Keteki Das
|
0424005WL015813
|
Keteki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680109
|
|
Keteki Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-003/196
(Borphena)
|
0424005000NRG23171120220186507
|
18/11/2022
|
Nibaran Pathak
|
0424005WL015813
|
Nibaran Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680272
|
|
Nibaran Pathak
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-003/198
(Borphena)
|
0424005000NRG23171120220186508
|
18/11/2022
|
Piro Pathak
|
0424005WL015813
|
Piro Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680105
|
|
Piro Pathak
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-003/199
(Borphena)
|
0424005000NRG23171120220186314
|
18/11/2022
|
Gouri Deka
|
0424005WL015804
|
Gouri Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680044
|
|
Gouri Deka
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-003/2
(Borphena)
|
0424005000NRG23171120220186509
|
18/11/2022
|
Shakra Boro
|
0424005WL015813
|
Shakra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680039
|
|
Shakra Boro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-003/200
(Borphena)
|
0424005000NRG23171120220186315
|
18/11/2022
|
Nilima Choudhury Deka
|
0424005WL015804
|
Nilima Choudhury Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680153
|
|
Nilima Choudhury Deka
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-003/203
(Borphena)
|
0424005000NRG23171120220186616
|
18/11/2022
|
Parul Das
|
0424005WL015817
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680149
|
|
Parul Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-003/209
(Borphena)
|
0424005000NRG23171120220186316
|
18/11/2022
|
Harkumar Talukdar
|
0424005WL015804
|
Harkumar Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680285
|
|
Harkumar Talukdar
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-003/21
(Borphena)
|
0424005000NRG23171120220186203
|
18/11/2022
|
Jaymati Baro
|
0424005WL015792
|
Jaymati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680271
|
|
Jaymati Baro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-003/210
(Borphena)
|
0424005000NRG23171120220186317
|
18/11/2022
|
Biraj Medhi
|
0424005WL015804
|
Biraj Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680223
|
|
Biraj Medhi
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-003/219
(Borphena)
|
0424005000NRG23171120220186318
|
18/11/2022
|
Chakradhar Talukar
|
0424005WL015804
|
Chakradhar Talukar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680092
|
|
Chakradhar Talukar
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-003/22
(Borphena)
|
0424005000NRG23171120220186204
|
18/11/2022
|
Manjit Daimary
|
0424005WL015792
|
Manjit Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680035
|
|
Manjit Daimary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-003/230
(Borphena)
|
0424005000NRG23171120220186319
|
18/11/2022
|
Rammohan Kalita
|
0424005WL015804
|
Rammohan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680335
|
|
Rammohan Kalita
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-003/235
(Borphena)
|
0424005000NRG23171120220186320
|
18/11/2022
|
Prabhat Kalita
|
0424005WL015804
|
Prabhat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680277
|
|
Prabhat Kalita
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-003/24
(Borphena)
|
0424005000NRG23171120220186321
|
18/11/2022
|
Galbu Basumatary
|
0424005WL015804
|
Galbu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680097
|
|
Galbu Basumatary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-003/246
(Borphena)
|
0424005000NRG23171120220186322
|
18/11/2022
|
Anil Barua
|
0424005WL015804
|
Anil Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680101
|
|
Anil Barua
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-003/25
(Borphena)
|
0424005000NRG23171120220186205
|
18/11/2022
|
Kanika Swargiary
|
0424005WL015792
|
Kanika Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680231
|
|
Kanika Swargiary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-003/254
(Borphena)
|
0424005000NRG23171120220186618
|
18/11/2022
|
Mamani Barman
|
0424005WL015817
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680151
|
|
Mamani Barman
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-003/256
(Borphena)
|
0424005000NRG23171120220186323
|
18/11/2022
|
Utpal Kalita
|
0424005WL015804
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680262
|
|
Utpal Kalita
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-003/260
(Borphena)
|
0424005000NRG23171120220186324
|
18/11/2022
|
Jyotish Uzir
|
0424005WL015804
|
Jyotish Uzir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680278
|
|
Jyotish Uzir
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-003/264
(Borphena)
|
0424005000NRG23171120220186325
|
18/11/2022
|
Golak Medhi
|
0424005WL015804
|
Golak Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680334
|
|
Golak Medhi
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-003/270
(Borphena)
|
0424005000NRG23171120220186326
|
18/11/2022
|
Gopesh Ch Baruah
|
0424005WL015804
|
Gopesh Ch Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680225
|
|
Gopesh Ch Baruah
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-003/271
(Borphena)
|
0424005000NRG23171120220186327
|
18/11/2022
|
Tulen Barua
|
0424005WL015804
|
Tulen Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680093
|
|
Tulen Barua
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-003/273
(Borphena)
|
0424005000NRG23171120220186328
|
18/11/2022
|
Himani Baruah
|
0424005WL015804
|
Himani Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680155
|
|
Himani Baruah
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-003/274
(Borphena)
|
0424005000NRG23171120220186510
|
18/11/2022
|
Pabitri Pathak
|
0424005WL015813
|
Pabitri Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680106
|
|
Pabitri Pathak
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-003/279
(Borphena)
|
0424005000NRG23171120220186329
|
18/11/2022
|
Pradip Kalita
|
0424005WL015804
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680030
|
|
Pradip Kalita
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-003/28
(Borphena)
|
0424005000NRG23171120220186511
|
18/11/2022
|
Ramani Baro
|
0424005WL015813
|
Ramani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680248
|
|
Ramani Baro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-003/280
(Borphena)
|
0424005000NRG23171120220186330
|
18/11/2022
|
Jaydev Patgiri
|
0424005WL015804
|
Jaydev Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680337
|
|
Jaydev Patgiri
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-003/283
(Borphena)
|
0424005000NRG23171120220186619
|
18/11/2022
|
Pabanti Das
|
0424005WL015817
|
Pabanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680233
|
|
Pabanti Das
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-003/285
(Borphena)
|
0424005000NRG23171120220186822
|
18/11/2022
|
Kamaleswar Bsumatary
|
0424005WL015829
|
Kamaleswar Bsumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680199
|
|
Kamaleswar Bsumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-003/286
(Borphena)
|
0424005000NRG23171120220186206
|
18/11/2022
|
Kalicharan Boro
|
0424005WL015792
|
Kalicharan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680133
|
|
Kalicharan Boro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-003/29
(Borphena)
|
0424005000NRG23171120220186823
|
18/11/2022
|
Anima Swargiary
|
0424005WL015829
|
Anima Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680250
|
|
Anima Swargiary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-003/299
(Borphena)
|
0424005000NRG23171120220186824
|
18/11/2022
|
Sume Boro
|
0424005WL015829
|
Sume Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680319
|
|
Sume Boro
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-003/3
(Borphena)
|
0424005000NRG23171120220186207
|
18/11/2022
|
Matin Boro
|
0424005WL015792
|
Matin Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680252
|
|
Matin Boro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-003/30
(Borphena)
|
0424005000NRG23171120220186512
|
18/11/2022
|
Sarala Swargiary
|
0424005WL015813
|
Sarala Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680249
|
|
Sarala Swargiary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-003/302
(Borphena)
|
0424005000NRG23171120220186513
|
18/11/2022
|
Hemalata Das
|
0424005WL015813
|
Hemalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680040
|
|
Hemalata Das
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-003/304
(Borphena)
|
0424005000NRG23171120220186514
|
18/11/2022
|
Kanduri Das
|
0424005WL015813
|
Kanduri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680323
|
|
Kanduri Das
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-003/306
(Borphena)
|
0424005000NRG23171120220186620
|
18/11/2022
|
Hemlata Nath
|
0424005WL015817
|
Hemlata Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680309
|
|
Hemlata Nath
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-003/308
(Borphena)
|
0424005000NRG23171120220186208
|
18/11/2022
|
Rahani Daimary
|
0424005WL015792
|
Rahani Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680034
|
|
Rahani Daimary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-003/309
(Borphena)
|
0424005000NRG23171120220186621
|
18/11/2022
|
Chandaka Basumatary
|
0424005WL015817
|
Chandaka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680183
|
|
Chandaka Basumatary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-003/31
(Borphena)
|
0424005000NRG23171120220186515
|
18/11/2022
|
Swilo Muchahary
|
0424005WL015813
|
Swilo Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680118
|
|
Swilo Muchahary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-003/311
(Borphena)
|
0424005000NRG23171120220186209
|
18/11/2022
|
Dhansri Baro
|
0424005WL015792
|
Dhansri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680165
|
|
Dhansri Baro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-003/312
(Borphena)
|
0424005000NRG23171120220186516
|
18/11/2022
|
Rina Nath
|
0424005WL015813
|
Rina Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680174
|
|
Rina Nath
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-003/313
(Borphena)
|
0424005000NRG23171120220186517
|
18/11/2022
|
Sumita Basumatary
|
0424005WL015813
|
Sumita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680301
|
|
Sumita Basumatary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-003/316
(Borphena)
|
0424005000NRG23171120220186518
|
18/11/2022
|
Nina Pathak
|
0424005WL015813
|
Nina Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680190
|
|
Nina Pathak
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-003/318
(Borphena)
|
0424005000NRG23171120220186520
|
18/11/2022
|
Satyaprabha Pathak
|
0424005WL015813
|
Satyaprabha Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680147
|
|
Satyaprabha Pathak
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-003/319
(Borphena)
|
0424005000NRG23171120220186622
|
18/11/2022
|
Hemen Nath
|
0424005WL015817
|
Hemen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680177
|
|
Hemen Nath
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-003/32
(Borphena)
|
0424005000NRG23171120220186825
|
18/11/2022
|
Thipi Muchahary
|
0424005WL015829
|
Thipi Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680232
|
|
Thipi Muchahary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-003/320
(Borphena)
|
0424005000NRG23171120220186331
|
18/11/2022
|
Sumitra Swargiary
|
0424005WL015804
|
Sumitra Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680160
|
|
Sumitra Swargiary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-003/321
(Borphena)
|
0424005000NRG23171120220186210
|
18/11/2022
|
Minati Boro
|
0424005WL015792
|
Minati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680198
|
|
Minati Boro
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-003/331
(Borphena)
|
0424005000NRG23171120220186623
|
18/11/2022
|
Pratima Nath
|
0424005WL015817
|
Pratima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680150
|
|
Pratima Nath
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-003/337
(Borphena)
|
0424005000NRG23171120220186211
|
18/11/2022
|
Kamala Boro
|
0424005WL015792
|
Kamala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680295
|
|
Kamala Boro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-003/339
(Borphena)
|
0424005000NRG23171120220186624
|
18/11/2022
|
Dipali Basumatary
|
0424005WL015817
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680303
|
|
Dipali Basumatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-003/34
(Borphena)
|
0424005000NRG23171120220186212
|
18/11/2022
|
Bipin Basumatary
|
0424005WL015792
|
Bipin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680230
|
|
Bipin Basumatary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-003/347
(Borphena)
|
0424005000NRG23171120220186332
|
18/11/2022
|
Dalim Kalita
|
0424005WL015804
|
Dalim Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680167
|
|
Dalim Kalita
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-003/348
(Borphena)
|
0424005000NRG23171120220186521
|
18/11/2022
|
Sukreswar Basumatary
|
0424005WL015813
|
Sukreswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680292
|
|
Sukreswar Basumatary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-003/349
(Borphena)
|
0424005000NRG23171120220186625
|
18/11/2022
|
Aloka Basumatary
|
0424005WL015817
|
Aloka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680053
|
|
Aloka Basumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-003/350
(Borphena)
|
0424005000NRG23171120220186213
|
18/11/2022
|
Sanari Swargiary
|
0424005WL015792
|
Sanari Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680219
|
|
Sanari Swargiary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-003/351
(Borphena)
|
0424005000NRG23171120220186522
|
18/11/2022
|
Baleng Rwisumi Wary
|
0424005WL015813
|
Baleng Rwisumi Wary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680052
|
|
Baleng Rwisumi Wary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-003/352
(Borphena)
|
0424005000NRG23171120220186214
|
18/11/2022
|
Kalpana Basumatary
|
0424005WL015792
|
Kalpana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680276
|
|
Kalpana Basumatary
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-003/355
(Borphena)
|
0424005000NRG23171120220186215
|
18/11/2022
|
Anila Basumatary
|
0424005WL015792
|
Anila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680056
|
|
Anila Basumatary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-003/358
(Borphena)
|
0424005000NRG23171120220186523
|
18/11/2022
|
Rajib Basumatary
|
0424005WL015813
|
Rajib Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680055
|
|
Rajib Basumatary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-012-003/359
(Borphena)
|
0424005000NRG23171120220186626
|
18/11/2022
|
Thiplang Basumatary
|
0424005WL015817
|
Thiplang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680296
|
|
Thiplang Basumatary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-003/36
(Borphena)
|
0424005000NRG23171120220186216
|
18/11/2022
|
Dhangchi Basumatary
|
0424005WL015792
|
Dhangchi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680114
|
|
Dhangchi Basumatary
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-003/363
(Borphena)
|
0424005000NRG23171120220186524
|
18/11/2022
|
Manika Basumatary
|
0424005WL015813
|
Manika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680265
|
|
Manika Basumatary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-012-003/364
(Borphena)
|
0424005000NRG23171120220186628
|
18/11/2022
|
Kabita Nath
|
0424005WL015817
|
Kabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680145
|
|
Kabita Nath
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-012-003/365
(Borphena)
|
0424005000NRG23171120220186826
|
18/11/2022
|
Bimala Basumatary
|
0424005WL015829
|
Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680299
|
|
Bimala Basumatary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-012-003/366
(Borphena)
|
0424005000NRG23171120220186525
|
18/11/2022
|
Gune Das
|
0424005WL015813
|
Gune Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680152
|
|
Gune Das
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-012-003/369
(Borphena)
|
0424005000NRG23171120220186333
|
18/11/2022
|
Landi Machahary
|
0424005WL015804
|
Landi Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680269
|
|
Landi Machahary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-012-003/37
(Borphena)
|
0424005000NRG23171120220186526
|
18/11/2022
|
Chabin Swargiary
|
0424005WL015813
|
Chabin Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680257
|
|
Chabin Swargiary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-012-003/374
(Borphena)
|
0424005000NRG23171120220186334
|
18/11/2022
|
Manendra Baruah
|
0424005WL015804
|
Manendra Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680032
|
|
Manendra Baruah
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-012-003/375
(Borphena)
|
0424005000NRG23171120220186217
|
18/11/2022
|
Hirumani Nath
|
0424005WL015792
|
Hirumani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680324
|
|
Hirumani Nath
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-012-003/376
(Borphena)
|
0424005000NRG23171120220186827
|
18/11/2022
|
Daniram Basumatary
|
0424005WL015829
|
Daniram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680260
|
|
Daniram Basumatary
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-012-003/377
(Borphena)
|
0424005000NRG23171120220186335
|
18/11/2022
|
Josna Talukdar
|
0424005WL015804
|
Josna Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680135
|
|
Josna Talukdar
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-012-003/378
(Borphena)
|
0424005000NRG23171120220186527
|
18/11/2022
|
Sumitra Swargiary
|
0424005WL015813
|
Sumitra Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680212
|
|
Sumitra Swargiary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-012-003/38
(Borphena)
|
0424005000NRG23171120220186528
|
18/11/2022
|
Ranita Swargiwary
|
0424005WL015813
|
Ranita Swargiwary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680251
|
|
Ranita Swargiwary
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-012-003/383
(Borphena)
|
0424005000NRG23171120220186218
|
18/11/2022
|
Themphali Machahary
|
0424005WL015792
|
Themphali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680046
|
|
Themphali Machahary
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-012-003/384
(Borphena)
|
0424005000NRG23171120220186219
|
18/11/2022
|
Kanika Machahary
|
0424005WL015792
|
Kanika Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680214
|
|
Kanika Machahary
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-012-003/386
(Borphena)
|
0424005000NRG23171120220186336
|
18/11/2022
|
Dwipen Baruah
|
0424005WL015804
|
Dwipen Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680329
|
|
Dwipen Baruah
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-012-003/388
(Borphena)
|
0424005000NRG23171120220186337
|
18/11/2022
|
Baneswar Machahary
|
0424005WL015804
|
Baneswar Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680058
|
|
Baneswar Machahary
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-012-003/389
(Borphena)
|
0424005000NRG23171120220186629
|
18/11/2022
|
Rupa Das
|
0424005WL015817
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680266
|
|
Rupa Das
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-012-003/39
(Borphena)
|
0424005000NRG23171120220186828
|
18/11/2022
|
Topeswari Swargiary
|
0424005WL015829
|
Topeswari Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680116
|
|
Topeswari Swargiary
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-012-003/391
(Borphena)
|
0424005000NRG23171120220186338
|
18/11/2022
|
Dallai Basumatary
|
0424005WL015804
|
Dallai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680325
|
|
Dallai Basumatary
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-012-003/392
(Borphena)
|
0424005000NRG23171120220186829
|
18/11/2022
|
Gabindo Swargiary
|
0424005WL015829
|
Gabindo Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680045
|
|
Gabindo Swargiary
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-012-003/393
(Borphena)
|
0424005000NRG23171120220186630
|
18/11/2022
|
Paugali Basumatary
|
0424005WL015817
|
Paugali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680298
|
|
Paugali Basumatary
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-012-003/395
(Borphena)
|
0424005000NRG23171120220186631
|
18/11/2022
|
Uttara Das
|
0424005WL015817
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680259
|
|
Uttara Das
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-012-003/396
(Borphena)
|
0424005000NRG23171120220186632
|
18/11/2022
|
Basanti Basumatary
|
0424005WL015817
|
Basanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680306
|
|
Basanti Basumatary
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-012-003/398
(Borphena)
|
0424005000NRG23171120220186633
|
18/11/2022
|
Jayanti Basumatary
|
0424005WL015817
|
Jayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680268
|
|
Jayanti Basumatary
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-012-003/399
(Borphena)
|
0424005000NRG23171120220186830
|
18/11/2022
|
Suma Swargiary
|
0424005WL015829
|
Suma Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680255
|
|
Suma Swargiary
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-012-003/4
(Borphena)
|
0424005000NRG23171120220186831
|
18/11/2022
|
Nagen Basumatary
|
0424005WL015829
|
Nagen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680102
|
|
Nagen Basumatary
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-012-003/40
(Borphena)
|
0424005000NRG23171120220186832
|
18/11/2022
|
Rambha Swargiwary
|
0424005WL015829
|
Rambha Swargiwary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680121
|
|
Rambha Swargiwary
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-012-003/400
(Borphena)
|
0424005000NRG23171120220186634
|
18/11/2022
|
Lalita Nath
|
0424005WL015817
|
Lalita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680146
|
|
Lalita Nath
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-012-003/401
(Borphena)
|
0424005000NRG23171120220186833
|
18/11/2022
|
Sewali Swargiary
|
0424005WL015829
|
Sewali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680256
|
|
Sewali Swargiary
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-012-003/402
(Borphena)
|
0424005000NRG23171120220186635
|
18/11/2022
|
Dalimi Das
|
0424005WL015817
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680316
|
|
Dalimi Das
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-012-003/403
(Borphena)
|
0424005000NRG23171120220186339
|
18/11/2022
|
Akani Basumatary
|
0424005WL015804
|
Akani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680036
|
|
Akani Basumatary
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-012-003/406
(Borphena)
|
0424005000NRG23171120220186636
|
18/11/2022
|
Arpana Das
|
0424005WL015817
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680215
|
|
Arpana Das
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-012-003/407
(Borphena)
|
0424005000NRG23171120220186529
|
18/11/2022
|
Champa Das
|
0424005WL015813
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680253
|
|
Champa Das
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-012-003/408
(Borphena)
|
0424005000NRG23171120220186530
|
18/11/2022
|
Uttara Nath
|
0424005WL015813
|
Uttara Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680322
|
|
Uttara Nath
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-012-003/41
(Borphena)
|
0424005000NRG23171120220186834
|
18/11/2022
|
Bharad Swargiwary
|
0424005WL015829
|
Bharad Swargiwary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680258
|
|
Bharad Swargiwary
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-012-003/410
(Borphena)
|
0424005000NRG23171120220186637
|
18/11/2022
|
Champabati Das
|
0424005WL015817
|
Champabati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680096
|
|
Champabati Das
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-012-003/412
(Borphena)
|
0424005000NRG23171120220186340
|
18/11/2022
|
Jonali Baruah
|
0424005WL015804
|
Jonali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680312
|
|
Jonali Baruah
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-012-003/413
(Borphena)
|
0424005000NRG23171120220186341
|
18/11/2022
|
Mrigen Talukdar
|
0424005WL015804
|
Mrigen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680332
|
|
Mrigen Talukdar
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-012-003/414
(Borphena)
|
0424005000NRG23171120220186342
|
18/11/2022
|
Anjali Patgiri
|
0424005WL015804
|
Anjali Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680336
|
|
Anjali Patgiri
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-012-003/415
(Borphena)
|
0424005000NRG23171120220186343
|
18/11/2022
|
Bhukhana Talukdar
|
0424005WL015804
|
Bhukhana Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680156
|
|
Bhukhana Talukdar
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-012-003/416
(Borphena)
|
0424005000NRG23171120220186638
|
18/11/2022
|
Mangal Machahary
|
0424005WL015817
|
Mangal Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680158
|
|
Mangal Machahary
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-012-003/417
(Borphena)
|
0424005000NRG23171120220186220
|
18/11/2022
|
Fwaisali Gayary
|
0424005WL015792
|
Fwaisali Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680273
|
|
Fwaisali Gayary
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-012-003/420
(Borphena)
|
0424005000NRG23171120220186223
|
18/11/2022
|
Rina Boro
|
0424005WL015792
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680057
|
|
Rina Boro
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-012-003/421
(Borphena)
|
0424005000NRG23171120220186531
|
18/11/2022
|
Sabhya Das
|
0424005WL015813
|
Sabhya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680327
|
|
Sabhya Das
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-012-003/422
(Borphena)
|
0424005000NRG23171120220186835
|
18/11/2022
|
Ranjit Swargiary
|
0424005WL015829
|
Ranjit Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680054
|
|
Ranjit Swargiary
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-012-003/423
(Borphena)
|
0424005000NRG23171120220186224
|
18/11/2022
|
Purnima Basumatary
|
0424005WL015792
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680293
|
|
Purnima Basumatary
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-012-003/425
(Borphena)
|
0424005000NRG23171120220186836
|
18/11/2022
|
Laikhng Swargiary
|
0424005WL015829
|
Laikhng Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680333
|
|
Laikhng Swargiary
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-012-003/426
(Borphena)
|
0424005000NRG23171120220186837
|
18/11/2022
|
Sotish Basumatary
|
0424005WL015829
|
Sotish Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680267
|
|
Sotish Basumatary
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-012-003/427
(Borphena)
|
0424005000NRG23171120220186639
|
18/11/2022
|
Jabale Basumatary
|
0424005WL015817
|
Jabale Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680302
|
|
Jabale Basumatary
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-012-003/428
(Borphena)
|
0424005000NRG23171120220186225
|
18/11/2022
|
Basanta Basumatary
|
0424005WL015792
|
Basanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680307
|
|
Basanta Basumatary
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-012-003/429
(Borphena)
|
0424005000NRG23171120220186226
|
18/11/2022
|
Rajen Swargiary
|
0424005WL015792
|
Rajen Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680050
|
|
Rajen Swargiary
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-012-003/430
(Borphena)
|
0424005000NRG23171120220186838
|
18/11/2022
|
Hablale Boro
|
0424005WL015829
|
Hablale Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680289
|
|
Hablale Boro
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-012-003/432
(Borphena)
|
0424005000NRG23171120220186839
|
18/11/2022
|
Manju Boro
|
0424005WL015829
|
Manju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680220
|
|
Manju Boro
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-012-003/434
(Borphena)
|
0424005000NRG23171120220186344
|
18/11/2022
|
Dipak Basumatary
|
0424005WL015804
|
Dipak Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680166
|
|
Dipak Basumatary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-012-003/435
(Borphena)
|
0424005000NRG23171120220186227
|
18/11/2022
|
Chameli Basumatary
|
0424005WL015792
|
Chameli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680168
|
|
Chameli Basumatary
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-012-003/437
(Borphena)
|
0424005000NRG23171120220186532
|
18/11/2022
|
Melo Basumatary
|
0424005WL015813
|
Melo Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680033
|
|
Melo Basumatary
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-012-003/44
(Borphena)
|
0424005000NRG23171120220186640
|
18/11/2022
|
Pramila Das
|
0424005WL015817
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680048
|
|
Pramila Das
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-012-003/444
(Borphena)
|
0424005000NRG23171120220186533
|
18/11/2022
|
Thanu Das
|
0424005WL015813
|
Thanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680157
|
|
Thanu Das
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-012-003/446
(Borphena)
|
0424005000NRG23171120220186534
|
18/11/2022
|
Kamini Das
|
0424005WL015813
|
Kamini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680211
|
|
Kamini Das
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-012-003/447
(Borphena)
|
0424005000NRG23171120220186535
|
18/11/2022
|
Pratima Pathak
|
0424005WL015813
|
Pratima Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680099
|
|
Pratima Pathak
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-012-003/448
(Borphena)
|
0424005000NRG23171120220186641
|
18/11/2022
|
Junumani Das
|
0424005WL015817
|
Junumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680311
|
|
Junumani Das
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-012-003/451
(Borphena)
|
0424005000NRG23171120220186841
|
18/11/2022
|
Girija Basumatary
|
0424005WL015829
|
Girija Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680201
|
|
Girija Basumatary
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-012-003/452
(Borphena)
|
0424005000NRG23171120220186536
|
18/11/2022
|
Minati Das
|
0424005WL015813
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680224
|
|
Minati Das
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-012-003/454
(Borphena)
|
0424005000NRG23171120220186537
|
18/11/2022
|
Sarukan Das
|
0424005WL015813
|
Sarukan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680164
|
|
Sarukan Das
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-012-003/455
(Borphena)
|
0424005000NRG23171120220186538
|
18/11/2022
|
Purnima Das
|
0424005WL015813
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680163
|
|
Purnima Das
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-012-003/457
(Borphena)
|
0424005000NRG23171120220186539
|
18/11/2022
|
Binita Pathak
|
0424005WL015813
|
Binita Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680161
|
|
Binita Pathak
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-012-003/458
(Borphena)
|
0424005000NRG23171120220186540
|
18/11/2022
|
Kabita Das
|
0424005WL015813
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680254
|
|
Kabita Das
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-012-003/462
(Borphena)
|
0424005000NRG23171120220186541
|
18/11/2022
|
Mira Das
|
0424005WL015813
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680290
|
|
Mira Das
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-012-003/463
(Borphena)
|
0424005000NRG23171120220186643
|
18/11/2022
|
Khanin Das
|
0424005WL015817
|
Khanin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680162
|
|
Khanin Das
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-012-003/468
(Borphena)
|
0424005000NRG23171120220186842
|
18/11/2022
|
Phulen Boro
|
0424005WL015829
|
Phulen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680279
|
|
Phulen Boro
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-012-003/478
(Borphena)
|
0424005000NRG23171120220186545
|
18/11/2022
|
Pramila Nath
|
0424005WL015813
|
Pramila Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680148
|
|
Pramila Nath
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-012-003/479
(Borphena)
|
0424005000NRG23171120220186644
|
18/11/2022
|
Himani Ray
|
0424005WL015817
|
Himani Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680308
|
|
Himani Ray
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-012-003/484
(Borphena)
|
0424005000NRG23171120220186546
|
18/11/2022
|
Bhanita Das
|
0424005WL015813
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680180
|
|
Bhanita Das
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-012-003/485
(Borphena)
|
0424005000NRG23171120220186547
|
18/11/2022
|
Tutumani Das
|
0424005WL015813
|
Tutumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680217
|
|
Tutumani Das
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-012-003/487
(Borphena)
|
0424005000NRG23171120220186548
|
18/11/2022
|
Rumi Kalita
|
0424005WL015813
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680175
|
|
Rumi Kalita
|
()
|
|
164
|
Jalah(BTC)
|
AS-24-005-012-003/488
(Borphena)
|
0424005000NRG23171120220186549
|
18/11/2022
|
Fulo Kalita
|
0424005WL015813
|
Fulo Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680171
|
|
Fulo Kalita
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-012-003/489
(Borphena)
|
0424005000NRG23171120220186550
|
18/11/2022
|
Bachanti Das
|
0424005WL015813
|
Bachanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680228
|
|
Bachanti Das
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-012-003/490
(Borphena)
|
0424005000NRG23171120220186551
|
18/11/2022
|
Jame Swargiary
|
0424005WL015813
|
Jame Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680304
|
|
Jame Swargiary
|
()
|
|
167
|
Jalah(BTC)
|
AS-24-005-012-003/491
(Borphena)
|
0424005000NRG23171120220186552
|
18/11/2022
|
Urbashi Swargiary
|
0424005WL015813
|
Urbashi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680189
|
|
Urbashi Swargiary
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-012-003/492
(Borphena)
|
0424005000NRG23171120220186228
|
18/11/2022
|
Gitanjali Nath
|
0424005WL015792
|
Gitanjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680274
|
|
Gitanjali Nath
|
()
|
|
169
|
Jalah(BTC)
|
AS-24-005-012-003/493
(Borphena)
|
0424005000NRG23171120220186553
|
18/11/2022
|
Sabitri Das
|
0424005WL015813
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680178
|
|
Sabitri Das
|
()
|
|
170
|
Jalah(BTC)
|
AS-24-005-012-003/496
(Borphena)
|
0424005000NRG23171120220186843
|
18/11/2022
|
Purnima Basumatary
|
0424005WL015829
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680188
|
|
Purnima Basumatary
|
()
|
|
171
|
Jalah(BTC)
|
AS-24-005-012-003/497
(Borphena)
|
0424005000NRG23171120220186645
|
18/11/2022
|
Sitra Basumatary
|
0424005WL015817
|
Sitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680209
|
|
Sitra Basumatary
|
()
|
|
172
|
Jalah(BTC)
|
AS-24-005-012-003/498
(Borphena)
|
0424005000NRG23171120220186844
|
18/11/2022
|
Basanti Baro
|
0424005WL015829
|
Basanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680294
|
|
Basanti Baro
|
()
|
|
173
|
Jalah(BTC)
|
AS-24-005-012-003/499
(Borphena)
|
0424005000NRG23171120220186554
|
18/11/2022
|
Dipali Basumatary
|
0424005WL015813
|
Dipali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680182
|
|
Dipali Basumatary
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-012-003/5
(Borphena)
|
0424005000NRG23171120220186229
|
18/11/2022
|
Bisti Boro
|
0424005WL015792
|
Bisti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680240
|
|
Bisti Boro
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-012-003/502
(Borphena)
|
0424005000NRG23171120220186646
|
18/11/2022
|
Gita Ray
|
0424005WL015817
|
Gita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680318
|
|
Gita Ray
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-012-003/504
(Borphena)
|
0424005000NRG23171120220186647
|
18/11/2022
|
Mahindri Basumatary
|
0424005WL015817
|
Mahindri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680037
|
|
Mahindri Basumatary
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-012-003/505
(Borphena)
|
0424005000NRG23171120220186555
|
18/11/2022
|
Dipali Swargiary
|
0424005WL015813
|
Dipali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680169
|
|
Dipali Swargiary
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-012-003/506
(Borphena)
|
0424005000NRG23171120220186346
|
18/11/2022
|
Ruphasri Baro
|
0424005WL015804
|
Ruphasri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680187
|
|
Ruphasri Baro
|
()
|
|
179
|
Jalah(BTC)
|
AS-24-005-012-003/507
(Borphena)
|
0424005000NRG23171120220186845
|
18/11/2022
|
Maidangshree Machahary
|
0424005WL015829
|
Maidangshree Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680185
|
|
Maidangshree Machahary
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-012-003/51
(Borphena)
|
0424005000NRG23171120220186846
|
18/11/2022
|
Binod Basumatary
|
0424005WL015829
|
Binod Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680263
|
|
Binod Basumatary
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-012-003/510
(Borphena)
|
0424005000NRG23171120220186230
|
18/11/2022
|
Padami Daimary
|
0424005WL015792
|
Padami Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680159
|
|
Padami Daimary
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-012-003/511
(Borphena)
|
0424005000NRG23171120220186648
|
18/11/2022
|
Phuloni Basumatary
|
0424005WL015817
|
Phuloni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680179
|
|
Phuloni Basumatary
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-012-003/512
(Borphena)
|
0424005000NRG23171120220186649
|
18/11/2022
|
Daimu Basumatary
|
0424005WL015817
|
Daimu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680213
|
|
Daimu Basumatary
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-012-003/514
(Borphena)
|
0424005000NRG23171120220186650
|
18/11/2022
|
Junika Machahary
|
0424005WL015817
|
Junika Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680173
|
|
Junika Machahary
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-012-003/515
(Borphena)
|
0424005000NRG23171120220186651
|
18/11/2022
|
Anjali Basumatary
|
0424005WL015817
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680029
|
|
Anjali Basumatary
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-012-003/519
(Borphena)
|
0424005000NRG23171120220186848
|
18/11/2022
|
Luguli Boro
|
0424005WL015829
|
Luguli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680300
|
|
Luguli Boro
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-012-003/520
(Borphena)
|
0424005000NRG23171120220186653
|
18/11/2022
|
Subash Daimary
|
0424005WL015817
|
Subash Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680193
|
|
Subash Daimary
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-012-003/522
(Borphena)
|
0424005000NRG23171120220186850
|
18/11/2022
|
Saitani Swargiary
|
0424005WL015829
|
Saitani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680194
|
|
Saitani Swargiary
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-012-003/525
(Borphena)
|
0424005000NRG23171120220186654
|
18/11/2022
|
Rijen Swargiary
|
0424005WL015817
|
Rijen Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680284
|
|
Rijen Swargiary
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-012-003/527
(Borphena)
|
0424005000NRG23171120220186851
|
18/11/2022
|
Jayarani Basumatary
|
0424005WL015829
|
Jayarani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680326
|
|
Jayarani Basumatary
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-012-003/529
(Borphena)
|
0424005000NRG23171120220186852
|
18/11/2022
|
Faoadur Swargiary
|
0424005WL015829
|
Faoadur Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680282
|
|
Faoadur Swargiary
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-012-003/53
(Borphena)
|
0424005000NRG23171120220186556
|
18/11/2022
|
Doya Basumatary
|
0424005WL015813
|
Doya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680239
|
|
Doya Basumatary
|
()
|
|
193
|
Jalah(BTC)
|
AS-24-005-012-003/532
(Borphena)
|
0424005000NRG23171120220186558
|
18/11/2022
|
Mangalathi Swargiary
|
0424005WL015813
|
Mangalathi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680297
|
|
Mangalathi Swargiary
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-012-003/533
(Borphena)
|
0424005000NRG23171120220186853
|
18/11/2022
|
Sakin Swargiary
|
0424005WL015829
|
Sakin Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680196
|
|
Sakin Swargiary
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-012-003/535
(Borphena)
|
0424005000NRG23171120220186559
|
18/11/2022
|
Sobai Swargiary
|
0424005WL015813
|
Sobai Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680320
|
|
Sobai Swargiary
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-012-003/537
(Borphena)
|
0424005000NRG23171120220186347
|
18/11/2022
|
Bhadri Swargiary
|
0424005WL015804
|
Bhadri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680191
|
|
Bhadri Swargiary
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-012-003/548
(Borphena)
|
0424005000NRG23171120220186854
|
18/11/2022
|
Sudem Swargiary
|
0424005WL015829
|
Sudem Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680287
|
|
Sudem Swargiary
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-012-003/549
(Borphena)
|
0424005000NRG23171120220186348
|
18/11/2022
|
Purnima Deka
|
0424005WL015804
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680038
|
|
Purnima Deka
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-012-003/55
(Borphena)
|
0424005000NRG23171120220186349
|
18/11/2022
|
Baneswar Swargiwary
|
0424005WL015804
|
Baneswar Swargiwary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680237
|
|
Baneswar Swargiwary
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-012-003/550
(Borphena)
|
0424005000NRG23171120220186350
|
18/11/2022
|
Gitika Talukdar
|
0424005WL015804
|
Gitika Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680172
|
|
Gitika Talukdar
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-012-003/552
(Borphena)
|
0424005000NRG23171120220186657
|
18/11/2022
|
Dipti Nath
|
0424005WL015817
|
Dipti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680313
|
|
Dipti Nath
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-012-003/554
(Borphena)
|
0424005000NRG23171120220186658
|
18/11/2022
|
Anjali Nath
|
0424005WL015817
|
Anjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680049
|
|
Anjali Nath
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-012-003/556
(Borphena)
|
0424005000NRG23171120220186659
|
18/11/2022
|
Chanu Das
|
0424005WL015817
|
Chanu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680051
|
|
Chanu Das
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-012-003/558
(Borphena)
|
0424005000NRG23171120220186661
|
18/11/2022
|
Tilak Nath
|
0424005WL015817
|
Tilak Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680095
|
|
Tilak Nath
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-012-003/559
(Borphena)
|
0424005000NRG23171120220186662
|
18/11/2022
|
Bharati Boro
|
0424005WL015817
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680291
|
|
Bharati Boro
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-012-003/56
(Borphena)
|
0424005000NRG23171120220186233
|
18/11/2022
|
Prameswari Baro
|
0424005WL015792
|
Prameswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680234
|
|
Prameswari Baro
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-012-003/560
(Borphena)
|
0424005000NRG23171120220186234
|
18/11/2022
|
Renuka Swargiary
|
0424005WL015792
|
Renuka Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680283
|
|
Renuka Swargiary
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-012-003/561
(Borphena)
|
0424005000NRG23171120220186235
|
18/11/2022
|
Jaya Basumatary
|
0424005WL015792
|
Jaya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680203
|
|
Jaya Basumatary
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-012-003/562
(Borphena)
|
0424005000NRG23171120220186855
|
18/11/2022
|
Bharati Daimary Boro
|
0424005WL015829
|
Bharati Daimary Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680205
|
|
Bharati Daimary Boro
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-012-003/567
(Borphena)
|
0424005000NRG23171120220186236
|
18/11/2022
|
Usharani Basumatary
|
0424005WL015792
|
Usharani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680112
|
|
Usharani Basumatary
|
()
|
|
211
|
Jalah(BTC)
|
AS-24-005-012-003/570
(Borphena)
|
0424005000NRG23171120220186351
|
18/11/2022
|
Lalit Talukdar
|
0424005WL015804
|
Lalit Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680270
|
|
Lalit Talukdar
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-012-003/571
(Borphena)
|
0424005000NRG23171120220186352
|
18/11/2022
|
Anjali Patgiri
|
0424005WL015804
|
Anjali Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680042
|
|
Anjali Patgiri
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-012-003/573
(Borphena)
|
0424005000NRG23171120220186354
|
18/11/2022
|
Sumitra Swargiary
|
0424005WL015804
|
Sumitra Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680331
|
|
Sumitra Swargiary
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-012-003/576
(Borphena)
|
0424005000NRG23171120220186860
|
18/11/2022
|
Nable Boro
|
0424005WL015829
|
Nable Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680186
|
|
Nable Boro
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-012-003/577
(Borphena)
|
0424005000NRG23171120220186356
|
18/11/2022
|
Rekha Baro
|
0424005WL015804
|
Rekha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680310
|
|
Rekha Baro
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-012-003/578
(Borphena)
|
0424005000NRG23171120220186861
|
18/11/2022
|
Thabani Boro
|
0424005WL015829
|
Thabani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680184
|
|
Thabani Boro
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-012-003/579
(Borphena)
|
0424005000NRG23171120220186357
|
18/11/2022
|
Jano Boro
|
0424005WL015804
|
Jano Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680197
|
|
Jano Boro
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-012-003/58
(Borphena)
|
0424005000NRG23171120220186663
|
18/11/2022
|
Singra Muchahary
|
0424005WL015817
|
Singra Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680238
|
|
Singra Muchahary
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-012-003/584
(Borphena)
|
0424005000NRG23171120220186862
|
18/11/2022
|
Mino Basumatary
|
0424005WL015829
|
Mino Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680200
|
|
Mino Basumatary
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-012-003/586
(Borphena)
|
0424005000NRG23171120220186863
|
18/11/2022
|
Maikon Swargiary
|
0424005WL015829
|
Maikon Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680216
|
|
Maikon Swargiary
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-012-003/587
(Borphena)
|
0424005000NRG23171120220186359
|
18/11/2022
|
Sanaishri Daimary
|
0424005WL015804
|
Sanaishri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680330
|
|
Sanaishri Daimary
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-012-003/588
(Borphena)
|
0424005000NRG23171120220186360
|
18/11/2022
|
Sono Basumatary
|
0424005WL015804
|
Sono Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680328
|
|
Sono Basumatary
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-012-003/591
(Borphena)
|
0424005000NRG23171120220186865
|
18/11/2022
|
Ankhang Swargiary
|
0424005WL015829
|
Ankhang Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680275
|
|
Ankhang Swargiary
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-012-003/592
(Borphena)
|
0424005000NRG23171120220186561
|
18/11/2022
|
Nilamati Nath
|
0424005WL015813
|
Nilamati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680192
|
|
Nilamati Nath
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-012-003/593
(Borphena)
|
0424005000NRG23171120220186562
|
18/11/2022
|
Padmini Nath
|
0424005WL015813
|
Padmini Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680315
|
|
Padmini Nath
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-012-003/597
(Borphena)
|
0424005000NRG23171120220186664
|
18/11/2022
|
Rumi Nath
|
0424005WL015817
|
Rumi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680286
|
|
Rumi Nath
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-012-003/6
(Borphena)
|
0424005000NRG23171120220186563
|
18/11/2022
|
Rahila Basumatary
|
0424005WL015813
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680244
|
|
Rahila Basumatary
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-012-003/60
(Borphena)
|
0424005000NRG23171120220186239
|
18/11/2022
|
Bijuli Boro
|
0424005WL015792
|
Bijuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680247
|
|
Bijuli Boro
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-012-003/603
(Borphena)
|
0424005000NRG23171120220186667
|
18/11/2022
|
Khomachi Basumatary
|
0424005WL015817
|
Khomachi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680204
|
|
Khomachi Basumatary
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-012-003/604
(Borphena)
|
0424005000NRG23171120220186668
|
18/11/2022
|
Minu Nath
|
0424005WL015817
|
Minu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680170
|
|
Minu Nath
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-012-003/606
(Borphena)
|
0424005000NRG23171120220186669
|
18/11/2022
|
Jyosna Nath
|
0424005WL015817
|
Jyosna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680280
|
|
Jyosna Nath
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-012-003/607
(Borphena)
|
0424005000NRG23171120220186670
|
18/11/2022
|
Kanaki Nath
|
0424005WL015817
|
Kanaki Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680281
|
|
Kanaki Nath
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-012-003/608
(Borphena)
|
0424005000NRG23171120220186564
|
18/11/2022
|
Bhinu Das
|
0424005WL015813
|
Bhinu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680202
|
|
Bhinu Das
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-012-003/609
(Borphena)
|
0424005000NRG23171120220186565
|
18/11/2022
|
Bhatima Nath
|
0424005WL015813
|
Bhatima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680031
|
|
Bhatima Nath
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-012-003/61
(Borphena)
|
0424005000NRG23171120220186566
|
18/11/2022
|
Mebro Muchahary
|
0424005WL015813
|
Mebro Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680229
|
|
Mebro Muchahary
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-012-003/611
(Borphena)
|
0424005000NRG23171120220186567
|
18/11/2022
|
Kunjalata Das
|
0424005WL015813
|
Kunjalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680206
|
|
Kunjalata Das
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-012-003/65
(Borphena)
|
0424005000NRG23171120220186671
|
18/11/2022
|
Milon Narzary
|
0424005WL015817
|
Milon Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680242
|
|
Milon Narzary
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-012-003/67
(Borphena)
|
0424005000NRG23171120220186672
|
18/11/2022
|
Sanen Narzary
|
0424005WL015817
|
Sanen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680241
|
|
Sanen Narzary
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-012-003/69
(Borphena)
|
0424005000NRG23171120220186870
|
18/11/2022
|
Satyajit Boro
|
0424005WL015829
|
Satyajit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680261
|
|
Satyajit Boro
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-012-003/72
(Borphena)
|
0424005000NRG23171120220186871
|
18/11/2022
|
Mossom Basumatary
|
0424005WL015829
|
Mossom Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680113
|
|
Mossom Basumatary
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-012-003/76
(Borphena)
|
0424005000NRG23171120220186568
|
18/11/2022
|
Ananta Swargiary
|
0424005WL015813
|
Ananta Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680264
|
|
Ananta Swargiary
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-012-003/77
(Borphena)
|
0424005000NRG23171120220186241
|
18/11/2022
|
Darmang Basumatary
|
0424005WL015792
|
Darmang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680236
|
|
Darmang Basumatary
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-012-003/79
(Borphena)
|
0424005000NRG23171120220186673
|
18/11/2022
|
Malati Basumatary
|
0424005WL015817
|
Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680235
|
|
Malati Basumatary
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-012-003/8
(Borphena)
|
0424005000NRG23171120220186242
|
18/11/2022
|
Bharat Boro
|
0424005WL015792
|
Bharat Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680226
|
|
Bharat Boro
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-012-003/81
(Borphena)
|
0424005000NRG23171120220186569
|
18/11/2022
|
Jaymati Swargiary
|
0424005WL015813
|
Jaymati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680243
|
|
Jaymati Swargiary
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-012-003/82
(Borphena)
|
0424005000NRG23171120220186570
|
18/11/2022
|
Pakree Basumataray
|
0424005WL015813
|
Pakree Basumataray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680120
|
|
Pakree Basumataray
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-012-003/83
(Borphena)
|
0424005000NRG23171120220186674
|
18/11/2022
|
Purnima Boro
|
0424005WL015817
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680195
|
|
Purnima Boro
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-012-003/84
(Borphena)
|
0424005000NRG23171120220186675
|
18/11/2022
|
Mithila Basumatar
|
0424005WL015817
|
Mithila Basumatar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680122
|
|
Mithila Basumatar
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-012-003/86
(Borphena)
|
0424005000NRG23171120220186676
|
18/11/2022
|
Laisari Baro
|
0424005WL015817
|
Laisari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680094
|
|
Laisari Baro
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-012-003/9
(Borphena)
|
0424005000NRG23171120220186362
|
18/11/2022
|
Tiloma Swargiary
|
0424005WL015804
|
Tiloma Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680245
|
|
Tiloma Swargiary
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-012-006/177
(Borphena)
|
0424005000NRG23171120220186572
|
18/11/2022
|
Minakshi Nath Kakati
|
0424005WL015813
|
Minakshi Nath Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680144
|
|
Minakshi Nath Kakati
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-012-007/106
(Borphena)
|
0424005000NRG23171120220186677
|
18/11/2022
|
Labanya Talukdar
|
0424005WL015817
|
Labanya Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680218
|
|
Labanya Talukdar
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-012-007/148
(Borphena)
|
0424005000NRG23171120220186678
|
18/11/2022
|
Anil Das
|
0424005WL015817
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680142
|
|
Anil Das
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-012-007/251
(Borphena)
|
0424005000NRG23171120220186679
|
18/11/2022
|
Dipu Talukdar
|
0424005WL015817
|
Dipu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680141
|
|
Dipu Talukdar
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-012-007/252
(Borphena)
|
0424005000NRG23171120220186680
|
18/11/2022
|
Jayanta Talukdar
|
0424005WL015817
|
Jayanta Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680139
|
|
Jayanta Talukdar
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-012-007/253
(Borphena)
|
0424005000NRG23171120220186681
|
18/11/2022
|
Arup Medhi
|
0424005WL015817
|
Arup Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680140
|
|
Arup Medhi
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-012-007/263
(Borphena)
|
0424005000NRG23171120220186682
|
18/11/2022
|
Jagat Medhi
|
0424005WL015817
|
Jagat Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680137
|
|
Jagat Medhi
|
()
|
|
258
|
Jalah(BTC)
|
AS-24-005-012-007/301
(Borphena)
|
0424005000NRG23171120220186683
|
18/11/2022
|
Kulen Talukder
|
0424005WL015817
|
Kulen Talukder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680136
|
|
Kulen Talukder
|
()
|
|
259
|
Jalah(BTC)
|
AS-24-005-012-007/304
(Borphena)
|
0424005000NRG23171120220186684
|
18/11/2022
|
Hemanta Talukdar
|
0424005WL015817
|
Hemanta Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680041
|
|
Hemanta Talukdar
|
()
|
|
260
|
Jalah(BTC)
|
AS-24-005-012-007/329
(Borphena)
|
0424005000NRG23171120220186685
|
18/11/2022
|
Pankaj Das
|
0424005WL015817
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680288
|
|
Pankaj Das
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-012-007/374
(Borphena)
|
0424005000NRG23171120220186686
|
18/11/2022
|
Kabita Medhi
|
0424005WL015817
|
Kabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680317
|
|
Kabita Medhi
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-012-007/378
(Borphena)
|
0424005000NRG23171120220186687
|
18/11/2022
|
Banabala Medhi
|
0424005WL015817
|
Banabala Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680043
|
|
Banabala Medhi
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-012-007/438
(Borphena)
|
0424005000NRG23171120220186688
|
18/11/2022
|
Damayanti Barman
|
0424005WL015817
|
Damayanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680181
|
|
Damayanti Barman
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-012-007/441
(Borphena)
|
0424005000NRG23171120220186689
|
18/11/2022
|
Sadhana Basumatary
|
0424005WL015817
|
Sadhana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680314
|
|
Sadhana Basumatary
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-012-007/49
(Borphena)
|
0424005000NRG23171120220186690
|
18/11/2022
|
Dhanjit Talukdar
|
0424005WL015817
|
Dhanjit Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680138
|
|
Dhanjit Talukdar
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-012-007/67
(Borphena)
|
0424005000NRG23171120220186691
|
18/11/2022
|
Pramila Das
|
0424005WL015817
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680134
|
|
Pramila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365484
|
365484
|
|
|
|
|
|
|
|
|
267
|
Jalah(BTC)
|
AS-24-005-012-003/476
(Borphena)
|
0424005000NRG23171120220186543
|
18/11/2022
|
Lila Pathak
|
0424005WL015813
|
Lila Pathak
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680091
|
|
Lila Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
268
|
Jalah(BTC)
|
AS-24-005-012-003/166
(Borphena)
|
0424005000NRG23171120220186502
|
18/11/2022
|
Binoda Nath
|
0424005WL015813
|
Binoda Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680067
|
|
MRS BINODA NATH
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-012-003/317
(Borphena)
|
0424005000NRG23171120220186519
|
18/11/2022
|
Kanakeswar Baro
|
0424005WL015813
|
Kanakeswar Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680060
|
|
MR KANAKESWAR BARO
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-012-003/418
(Borphena)
|
0424005000NRG23171120220186221
|
18/11/2022
|
Rumi Machahary
|
0424005WL015792
|
Rumi Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680129
|
|
MRS RUMI MACHAHARY
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-012-003/419
(Borphena)
|
0424005000NRG23171120220186222
|
18/11/2022
|
Kabita Basumatary
|
0424005WL015792
|
Kabita Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680130
|
|
MRS KABITA BASUMATARY
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-012-003/449
(Borphena)
|
0424005000NRG23171120220186840
|
18/11/2022
|
Rupali Basumatary
|
0424005WL015829
|
Rupali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680131
|
|
MRS RUPALI BASUMATARY
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-012-003/461
(Borphena)
|
0424005000NRG23171120220186642
|
18/11/2022
|
Kanika Nath
|
0424005WL015817
|
Kanika Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680065
|
|
MRS KANIKA NATH
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-012-003/531
(Borphena)
|
0424005000NRG23171120220186655
|
18/11/2022
|
Gita Basumatary
|
0424005WL015817
|
Gita Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680132
|
|
MRS GITA BASUMATARY
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-012-003/565
(Borphena)
|
0424005000NRG23171120220186858
|
18/11/2022
|
Sabita Daimary
|
0424005WL015829
|
Sabita Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680066
|
|
MRS SABITA DAIMARY
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-012-003/566
(Borphena)
|
0424005000NRG23171120220186859
|
18/11/2022
|
Anjana Swargiary
|
0424005WL015829
|
Anjana Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680064
|
|
MISS ANJANA SWARGIARY
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-012-003/574
(Borphena)
|
0424005000NRG23171120220186355
|
18/11/2022
|
Janali Basumatary
|
0424005WL015804
|
Janali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680128
|
|
MRS JANALI BASUMATARY
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-012-003/589
(Borphena)
|
0424005000NRG23171120220186864
|
18/11/2022
|
Monika Basumatary
|
0424005WL015829
|
Monika Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680063
|
|
MISS MONIKA BASUMATARY
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-012-003/590
(Borphena)
|
0424005000NRG23171120220186238
|
18/11/2022
|
Prasenjit Boro
|
0424005WL015792
|
Prasenjit Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680062
|
|
MR PRASENJIT BORO
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-012-003/596
(Borphena)
|
0424005000NRG23171120220186866
|
18/11/2022
|
Sanjib Swargiary
|
0424005WL015829
|
Sanjib Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680061
|
|
MR SANJIB SWARGIARY
|
()
|
|
281
|
Jalah(BTC)
|
AS-24-005-012-003/622
(Borphena)
|
0424005000NRG23171120220186240
|
18/11/2022
|
Niron Basumatary
|
0424005WL015792
|
Niron Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680059
|
|
MR NIRON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
282
|
Jalah(BTC)
|
AS-24-005-012-003/20
(Borphena)
|
0424005000NRG23171120220186821
|
18/11/2022
|
Malen Swargiwary
|
0424005WL015829
|
Malen Swargiwary
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680127
|
|
MR MALEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
283
|
Jalah(BTC)
|
AS-24-005-012-003/201
(Borphena)
|
0424005000NRG23171120220186615
|
18/11/2022
|
Jyotish Das
|
0424005WL015817
|
Jyotish Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680078
|
|
MR JYOTISH DAS
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-012-003/212
(Borphena)
|
0424005000NRG23171120220186617
|
18/11/2022
|
Rwisumwi Basumatary
|
0424005WL015817
|
Rwisumwi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680071
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-012-003/361
(Borphena)
|
0424005000NRG23171120220186627
|
18/11/2022
|
Prasanna Das
|
0424005WL015817
|
Prasanna Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680083
|
|
MR PRASANNA DAS
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-012-003/475
(Borphena)
|
0424005000NRG23171120220186542
|
18/11/2022
|
Sumi Das
|
0424005WL015813
|
Sumi Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680070
|
|
MRS SUMI DAS
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-012-003/477
(Borphena)
|
0424005000NRG23171120220186544
|
18/11/2022
|
Jonali Das
|
0424005WL015813
|
Jonali Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680075
|
|
MRS JONALI DAS
|
()
|
|
288
|
Jalah(BTC)
|
AS-24-005-012-003/506
(Borphena)
|
0424005000NRG23171120220186345
|
18/11/2022
|
Ripul Baro
|
0424005WL015804
|
Ripul Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680069
|
|
MR RIPUL BORO
|
()
|
|
289
|
Jalah(BTC)
|
AS-24-005-012-003/516
(Borphena)
|
0424005000NRG23171120220186652
|
18/11/2022
|
Bago Basumatary
|
0424005WL015817
|
Bago Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680080
|
|
MR BAGO BASUMATARY
|
()
|
|
290
|
Jalah(BTC)
|
AS-24-005-012-003/518
(Borphena)
|
0424005000NRG23171120220186847
|
18/11/2022
|
Galok Basumatary
|
0424005WL015829
|
Galok Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680082
|
|
MR GALOK BASUMATARY
|
()
|
|
291
|
Jalah(BTC)
|
AS-24-005-012-003/521
(Borphena)
|
0424005000NRG23171120220186849
|
18/11/2022
|
Samrat Swargiary
|
0424005WL015829
|
Samrat Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680074
|
|
MR SAMRAT SWARGIARY
|
()
|
|
292
|
Jalah(BTC)
|
AS-24-005-012-003/530
(Borphena)
|
0424005000NRG23171120220186557
|
18/11/2022
|
Khaneswar Swargiary
|
0424005WL015813
|
Khaneswar Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680123
|
|
MR KHANESWAR SWARGIARY
|
()
|
|
293
|
Jalah(BTC)
|
AS-24-005-012-003/536
(Borphena)
|
0424005000NRG23171120220186231
|
18/11/2022
|
Kharmeswar Daimary
|
0424005WL015792
|
Kharmeswar Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680068
|
|
MR KHARMESWAR DAIMARY
|
()
|
|
294
|
Jalah(BTC)
|
AS-24-005-012-003/539
(Borphena)
|
0424005000NRG23171120220186656
|
18/11/2022
|
Nepal Swargiary
|
0424005WL015817
|
Nepal Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680090
|
|
MR NEPAL SWARGIARY
|
()
|
|
295
|
Jalah(BTC)
|
AS-24-005-012-003/541
(Borphena)
|
0424005000NRG23171120220186560
|
18/11/2022
|
Khanin Swargiary
|
0424005WL015813
|
Khanin Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680126
|
|
MR KHANIN SWARGIARY
|
()
|
|
296
|
Jalah(BTC)
|
AS-24-005-012-003/547
(Borphena)
|
0424005000NRG23171120220186232
|
18/11/2022
|
Purandar Baro
|
0424005WL015792
|
Purandar Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680079
|
|
MR PURANDAR BORO
|
()
|
|
297
|
Jalah(BTC)
|
AS-24-005-012-003/557
(Borphena)
|
0424005000NRG23171120220186660
|
18/11/2022
|
Bhakta Nath
|
0424005WL015817
|
Bhakta Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680084
|
|
MR BHAKTA NATH
|
()
|
|
298
|
Jalah(BTC)
|
AS-24-005-012-003/563
(Borphena)
|
0424005000NRG23171120220186856
|
18/11/2022
|
Hema Narzary
|
0424005WL015829
|
Hema Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680086
|
|
MRS HEMA NARZARY
|
()
|
|
299
|
Jalah(BTC)
|
AS-24-005-012-003/564
(Borphena)
|
0424005000NRG23171120220186857
|
18/11/2022
|
Suresh Basumatary
|
0424005WL015829
|
Suresh Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680124
|
|
MR SURESH BASUMATARY
|
()
|
|
300
|
Jalah(BTC)
|
AS-24-005-012-003/568
(Borphena)
|
0424005000NRG23171120220186237
|
18/11/2022
|
Umesh Basumatary
|
0424005WL015792
|
Umesh Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680072
|
|
MR UMESH BASUMATARY
|
()
|
|
301
|
Jalah(BTC)
|
AS-24-005-012-003/572
(Borphena)
|
0424005000NRG23171120220186353
|
18/11/2022
|
Dinesh Basumatary
|
0424005WL015804
|
Dinesh Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680073
|
|
MR DINESH BASUMATARY
|
()
|
|
302
|
Jalah(BTC)
|
AS-24-005-012-003/581
(Borphena)
|
0424005000NRG23171120220186358
|
18/11/2022
|
Sumila Swargiary
|
0424005WL015804
|
Sumila Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680081
|
|
MISS SUMILA SWARGIARY
|
()
|
|
303
|
Jalah(BTC)
|
AS-24-005-012-003/599
(Borphena)
|
0424005000NRG23171120220186665
|
18/11/2022
|
Nipankar Dev. Nath
|
0424005WL015817
|
Nipankar Dev. Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680076
|
|
MR NIPANKAR DEV NATH
|
()
|
|
304
|
Jalah(BTC)
|
AS-24-005-012-003/602
(Borphena)
|
0424005000NRG23171120220186666
|
18/11/2022
|
Jyotish Nath
|
0424005WL015817
|
Jyotish Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680088
|
|
MR JYOTISH NATH
|
()
|
|
305
|
Jalah(BTC)
|
AS-24-005-012-003/614
(Borphena)
|
0424005000NRG23171120220186361
|
18/11/2022
|
Manisha Boro
|
0424005WL015804
|
Manisha Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680087
|
|
MRS MANISHA BORO
|
()
|
|
306
|
Jalah(BTC)
|
AS-24-005-012-003/623
(Borphena)
|
0424005000NRG23171120220186867
|
18/11/2022
|
Longkeswar Basumatary
|
0424005WL015829
|
Longkeswar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680125
|
|
MR LONGKESWAR BASUMATARY
|
()
|
|
307
|
Jalah(BTC)
|
AS-24-005-012-003/625
(Borphena)
|
0424005000NRG23171120220186868
|
18/11/2022
|
Sanita Swargiary
|
0424005WL015829
|
Sanita Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680089
|
|
MRS SANITA SWARGIARY
|
()
|
|
308
|
Jalah(BTC)
|
AS-24-005-012-003/626
(Borphena)
|
0424005000NRG23171120220186869
|
18/11/2022
|
Biren Swargiary
|
0424005WL015829
|
Biren Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680085
|
|
MR BIREN SWARGIARY
|
()
|
|
309
|
Jalah(BTC)
|
AS-24-005-012-003/97
(Borphena)
|
0424005000NRG23171120220186571
|
18/11/2022
|
Jonali Pathak
|
0424005WL015813
|
Jonali Pathak
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765680077
|
|
MISS JONALI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424566
|
424566
|
|
|
|
|
|
|
|