|
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-24-005-006-001/116
(Gadhuligaon)
|
0424005000NRG23211120220194711
|
21/11/2022
|
Praneswary Baro
|
0424005WL016557
|
Praneswary Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741262
|
|
Praneswary Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-006-001/593
(Gadhuligaon)
|
0424005000NRG23211120220194738
|
21/11/2022
|
Phulen Baro
|
0424005WL016557
|
Phulen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-006-001/594
(Gadhuligaon)
|
0424005000NRG23211120220194739
|
21/11/2022
|
Phulmati Baro
|
0424005WL016557
|
Phulmati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741424
|
|
Phulmati Baro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-006-001/685
(Gadhuligaon)
|
0424005000NRG23211120220194753
|
21/11/2022
|
Rahila Baro
|
0424005WL016557
|
Rahila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741420
|
|
Rahila Baro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-005/1
(Salbari)
|
0424005000NRG23191120220193094
|
21/11/2022
|
Sharmila Daimary
|
0424005WL016408
|
Sharmila Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741389
|
|
Sharmila Daimary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-005/11
(Salbari)
|
0424005000NRG23191120220193095
|
21/11/2022
|
Bandana Basumatary
|
0424005WL016408
|
Bandana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741298
|
|
Bandana Basumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-005/12
(Salbari)
|
0424005000NRG23191120220193097
|
21/11/2022
|
Sita Daimary
|
0424005WL016408
|
Sita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741297
|
|
Sita Daimary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-005/120
(Salbari)
|
0424005000NRG23191120220193098
|
21/11/2022
|
Launi Daimary
|
0424005WL016408
|
Launi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741372
|
|
Launi Daimary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-005/121
(Salbari)
|
0424005000NRG23191120220193099
|
21/11/2022
|
Jarwo Narzary
|
0424005WL016408
|
Jarwo Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741376
|
|
Jarwo Narzary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-005/122
(Salbari)
|
0424005000NRG23191120220193100
|
21/11/2022
|
Alary Basumatary
|
0424005WL016408
|
Alary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741269
|
|
Alary Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-005/123
(Salbari)
|
0424005000NRG23191120220193101
|
21/11/2022
|
Ranima Daimary
|
0424005WL016408
|
Ranima Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741270
|
|
Ranima Daimary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-005/124
(Salbari)
|
0424005000NRG23191120220193102
|
21/11/2022
|
Sangita Boro
|
0424005WL016408
|
Sangita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741369
|
|
Sangita Boro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-005/129
(Salbari)
|
0424005000NRG23191120220193107
|
21/11/2022
|
Ranjan Basumatary
|
0424005WL016408
|
Ranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741370
|
|
Ranjan Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-005/134
(Salbari)
|
0424005000NRG23191120220193108
|
21/11/2022
|
Nijora Baro
|
0424005WL016408
|
Nijora Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741425
|
|
Nijora Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-005/1464
(Salbari)
|
0424005000NRG23191120220193111
|
21/11/2022
|
Dalimi Boro
|
0424005WL016408
|
Dalimi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741334
|
|
Dalimi Boro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-005/1464
(Salbari)
|
0424005000NRG23191120220193110
|
21/11/2022
|
Raju Machahary
|
0424005WL016408
|
Raju Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741341
|
|
Raju Machahary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-005/1474
(Salbari)
|
0424005000NRG23191120220193113
|
21/11/2022
|
Dandi Boro
|
0424005WL016408
|
Dandi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741291
|
|
Dandi Boro
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-005/1475
(Salbari)
|
0424005000NRG23191120220193114
|
21/11/2022
|
Biayshri Boro
|
0424005WL016408
|
Biayshri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741332
|
|
Biayshri Boro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-005/1476
(Salbari)
|
0424005000NRG23191120220193115
|
21/11/2022
|
Saneswar Das
|
0424005WL016408
|
Saneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741266
|
|
Saneswar Das
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-005/1489
(Salbari)
|
0424005000NRG23191120220193116
|
21/11/2022
|
Mina Boro
|
0424005WL016408
|
Mina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741380
|
|
Mina Boro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-005/1491
(Salbari)
|
0424005000NRG23191120220193117
|
21/11/2022
|
Rashini Basumatary
|
0424005WL016408
|
Rashini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741379
|
|
Rashini Basumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-005/1492
(Salbari)
|
0424005000NRG23191120220193118
|
21/11/2022
|
Akha Machahary
|
0424005WL016408
|
Akha Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741385
|
|
Akha Machahary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-005/1494
(Salbari)
|
0424005000NRG23191120220193119
|
21/11/2022
|
Ahila Boro
|
0424005WL016408
|
Ahila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741386
|
|
Ahila Boro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-005/1499
(Salbari)
|
0424005000NRG23191120220193123
|
21/11/2022
|
Pradip Daimary
|
0424005WL016408
|
Pradip Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741388
|
|
Pradip Daimary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-005/1501
(Salbari)
|
0424005000NRG23191120220193125
|
21/11/2022
|
Laila Daimary
|
0424005WL016408
|
Laila Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741391
|
|
Laila Daimary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-005/1502
(Salbari)
|
0424005000NRG23191120220193126
|
21/11/2022
|
Saumashri Bsumatary
|
0424005WL016408
|
Saumashri Bsumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741381
|
|
Saumashri Bsumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-005/1503
(Salbari)
|
0424005000NRG23191120220193127
|
21/11/2022
|
Chumari Basumatary
|
0424005WL016408
|
Chumari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741344
|
|
Chumari Basumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-005/1504
(Salbari)
|
0424005000NRG23191120220193128
|
21/11/2022
|
Khingkhi Basumatary
|
0424005WL016408
|
Khingkhi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741322
|
|
Khingkhi Basumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-005/1510
(Salbari)
|
0424005000NRG23191120220193130
|
21/11/2022
|
Dhaneswar Basumatary
|
0424005WL016408
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741387
|
|
Dhaneswar Basumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-005/1511
(Salbari)
|
0424005000NRG23191120220193131
|
21/11/2022
|
Dwijen Daimary
|
0424005WL016408
|
Dwijen Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741384
|
|
Dwijen Daimary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-005/1512
(Salbari)
|
0424005000NRG23191120220193132
|
21/11/2022
|
Bhaiti Boro
|
0424005WL016408
|
Bhaiti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741383
|
|
Bhaiti Boro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-005/1514
(Salbari)
|
0424005000NRG23191120220193133
|
21/11/2022
|
Hunga Daimary
|
0424005WL016408
|
Hunga Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741337
|
|
Hunga Daimary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-005/1516
(Salbari)
|
0424005000NRG23191120220193134
|
21/11/2022
|
Purnima Daimary
|
0424005WL016408
|
Purnima Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741338
|
|
Purnima Daimary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-005/1517
(Salbari)
|
0424005000NRG23191120220193135
|
21/11/2022
|
Daleswari Daimary
|
0424005WL016408
|
Daleswari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741288
|
|
Daleswari Daimary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-005/1518
(Salbari)
|
0424005000NRG23191120220193136
|
21/11/2022
|
Ratini Daimary
|
0424005WL016408
|
Ratini Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741296
|
|
Ratini Daimary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-005/1520
(Salbari)
|
0424005000NRG23191120220193137
|
21/11/2022
|
Lalita Daimary
|
0424005WL016408
|
Lalita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741320
|
|
Lalita Daimary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-005/1523
(Salbari)
|
0424005000NRG23191120220193138
|
21/11/2022
|
Bhadri Daimary
|
0424005WL016408
|
Bhadri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741333
|
|
Bhadri Daimary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-005/1528
(Salbari)
|
0424005000NRG23191120220193139
|
21/11/2022
|
Mala Daimary
|
0424005WL016408
|
Mala Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741290
|
|
Mala Daimary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-005/1529
(Salbari)
|
0424005000NRG23191120220193140
|
21/11/2022
|
Bistu Boro
|
0424005WL016408
|
Bistu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741336
|
|
Bistu Boro
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-005/1530
(Salbari)
|
0424005000NRG23191120220193142
|
21/11/2022
|
Hadri Narzary
|
0424005WL016408
|
Hadri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741331
|
|
Hadri Narzary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-005/1531
(Salbari)
|
0424005000NRG23191120220193143
|
21/11/2022
|
Arati Machahary
|
0424005WL016408
|
Arati Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741335
|
|
Arati Machahary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-005/1532
(Salbari)
|
0424005000NRG23191120220193144
|
21/11/2022
|
Narmada Boro
|
0424005WL016408
|
Narmada Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741286
|
|
Narmada Boro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-005/1558
(Salbari)
|
0424005000NRG23191120220193145
|
21/11/2022
|
Matin Machahary
|
0424005WL016408
|
Matin Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741339
|
|
Matin Machahary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-005/1563
(Salbari)
|
0424005000NRG23191120220193147
|
21/11/2022
|
Belani Machahary
|
0424005WL016408
|
Belani Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741353
|
|
Belani Machahary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-005/1565
(Salbari)
|
0424005000NRG23191120220193149
|
21/11/2022
|
Binita Narzary
|
0424005WL016408
|
Binita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741329
|
|
Binita Narzary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-005/1566
(Salbari)
|
0424005000NRG23191120220193150
|
21/11/2022
|
Joymati Daimary
|
0424005WL016408
|
Joymati Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741287
|
|
Joymati Daimary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-005/16
(Salbari)
|
0424005000NRG23191120220193152
|
21/11/2022
|
Gitika Daimary
|
0424005WL016408
|
Gitika Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741392
|
|
Gitika Daimary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-005/17
(Salbari)
|
0424005000NRG23191120220193154
|
21/11/2022
|
Dhonla Machahary
|
0424005WL016408
|
Dhonla Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741295
|
|
Dhonla Machahary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-005/226
(Salbari)
|
0424005000NRG23191120220193161
|
21/11/2022
|
Sonali Narzary
|
0424005WL016408
|
Sonali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741358
|
|
Sonali Narzary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-005/240
(Salbari)
|
0424005000NRG23191120220193168
|
21/11/2022
|
Rumila Basumatary
|
0424005WL016408
|
Rumila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741350
|
|
Rumila Basumatary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-005/241
(Salbari)
|
0424005000NRG23191120220193169
|
21/11/2022
|
Parul Swargiary
|
0424005WL016408
|
Parul Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741352
|
|
Parul Swargiary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-005/243
(Salbari)
|
0424005000NRG23191120220193171
|
21/11/2022
|
Sane Machahary
|
0424005WL016408
|
Sane Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741375
|
|
Sane Machahary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-005/247
(Salbari)
|
0424005000NRG23191120220193176
|
21/11/2022
|
Mangi Machahary
|
0424005WL016408
|
Mangi Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741349
|
|
Mangi Machahary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-005/248
(Salbari)
|
0424005000NRG23191120220193177
|
21/11/2022
|
Phaguni Gayary
|
0424005WL016408
|
Phaguni Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741368
|
|
Phaguni Gayary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-005/262
(Salbari)
|
0424005000NRG23191120220193182
|
21/11/2022
|
Sanjita Swargiary
|
0424005WL016408
|
Sanjita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741360
|
|
Sanjita Swargiary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-005/358
(Salbari)
|
0424005000NRG23191120220193183
|
21/11/2022
|
Manjit Machahary
|
0424005WL016408
|
Manjit Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741371
|
|
Manjit Machahary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-005/38
(Salbari)
|
0424005000NRG23191120220193186
|
21/11/2022
|
Gita Machahary
|
0424005WL016408
|
Gita Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741342
|
|
Gita Machahary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-005/40
(Salbari)
|
0424005000NRG23191120220193187
|
21/11/2022
|
Rikhi Machahary
|
0424005WL016408
|
Rikhi Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741340
|
|
Rikhi Machahary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-005/45
(Salbari)
|
0424005000NRG23191120220193188
|
21/11/2022
|
Sumitra Daimary
|
0424005WL016408
|
Sumitra Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741351
|
|
Sumitra Daimary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-005/590
(Salbari)
|
0424005000NRG23191120220193189
|
21/11/2022
|
Themfe Boro
|
0424005WL016408
|
Themfe Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741378
|
|
Themfe Boro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-005/591
(Salbari)
|
0424005000NRG23191120220193190
|
21/11/2022
|
Champa Machahary
|
0424005WL016408
|
Champa Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741268
|
|
Champa Machahary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-005/9
(Salbari)
|
0424005000NRG23191120220193192
|
21/11/2022
|
Barmali Swargiary
|
0424005WL016408
|
Barmali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741382
|
|
Barmali Swargiary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-008/100
(Salbari)
|
0424005000NRG23191120220193198
|
21/11/2022
|
Runu Mani Goyary
|
0424005WL016409
|
Runu Mani Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741377
|
|
Runu Mani Goyary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-008/101
(Salbari)
|
0424005000NRG23191120220193199
|
21/11/2022
|
Sanjay Swargiary
|
0424005WL016409
|
Sanjay Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741267
|
|
Sanjay Swargiary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-008/102
(Salbari)
|
0424005000NRG23191120220193200
|
21/11/2022
|
Anjali Barman
|
0424005WL016409
|
Anjali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741348
|
|
Anjali Barman
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-008/103
(Salbari)
|
0424005000NRG23191120220193201
|
21/11/2022
|
Jaymati Narzary
|
0424005WL016409
|
Jaymati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741285
|
|
Jaymati Narzary
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-008/112
(Salbari)
|
0424005000NRG23191120220193202
|
21/11/2022
|
Rwisumwi Narzary
|
0424005WL016409
|
Rwisumwi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741361
|
|
Rwisumwi Narzary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-008/113
(Salbari)
|
0424005000NRG23191120220193052
|
21/11/2022
|
Mina Roy
|
0424005WL016407
|
Mina Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741437
|
|
Mina Roy
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-008/147
(Salbari)
|
0424005000NRG23191120220193053
|
21/11/2022
|
Gayatri Boro
|
0424005WL016407
|
Gayatri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741289
|
|
Gayatri Boro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-008/205
(Salbari)
|
0424005000NRG23191120220193203
|
21/11/2022
|
Rabin Gayari
|
0424005WL016409
|
Rabin Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741281
|
|
Rabin Gayari
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-008/206
(Salbari)
|
0424005000NRG23191120220193204
|
21/11/2022
|
Rangao Goyary
|
0424005WL016409
|
Rangao Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741347
|
|
Rangao Goyary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-008/208
(Salbari)
|
0424005000NRG23191120220193205
|
21/11/2022
|
Jano Basumatary
|
0424005WL016409
|
Jano Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741393
|
|
Jano Basumatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-008/210
(Salbari)
|
0424005000NRG23191120220193206
|
21/11/2022
|
Parma Gayari
|
0424005WL016409
|
Parma Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741346
|
|
Parma Gayari
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-008/211
(Salbari)
|
0424005000NRG23191120220193055
|
21/11/2022
|
Nikuli Ray
|
0424005WL016407
|
Nikuli Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741323
|
|
Nikuli Ray
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-008/212
(Salbari)
|
0424005000NRG23191120220193056
|
21/11/2022
|
Renuka Roy
|
0424005WL016407
|
Renuka Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741440
|
|
Renuka Roy
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-008/303
(Salbari)
|
0424005000NRG23191120220193057
|
21/11/2022
|
Kajoli Boro
|
0424005WL016407
|
Kajoli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741399
|
|
Kajoli Boro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-008/331
(Salbari)
|
0424005000NRG23191120220193058
|
21/11/2022
|
Sumila Boro
|
0424005WL016407
|
Sumila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741411
|
|
Sumila Boro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-008/356
(Salbari)
|
0424005000NRG23191120220193059
|
21/11/2022
|
Dhaneswar Roy
|
0424005WL016407
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741365
|
|
Dhaneswar Roy
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-008/357
(Salbari)
|
0424005000NRG23191120220193060
|
21/11/2022
|
Karuna Roy
|
0424005WL016407
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741274
|
|
Karuna Roy
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-008/360
(Salbari)
|
0424005000NRG23191120220193062
|
21/11/2022
|
Dipanka Talukdar
|
0424005WL016407
|
Dipanka Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741423
|
|
Dipanka Talukdar
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-008/378
(Salbari)
|
0424005000NRG23191120220193068
|
21/11/2022
|
Sabita Roy
|
0424005WL016407
|
Sabita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741275
|
|
Sabita Roy
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-008/379
(Salbari)
|
0424005000NRG23191120220193207
|
21/11/2022
|
Monika Kherkatary
|
0424005WL016409
|
Monika Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741430
|
|
Monika Kherkatary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-010-008/381
(Salbari)
|
0424005000NRG23191120220193209
|
21/11/2022
|
Lelao Basumatary
|
0424005WL016409
|
Lelao Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741405
|
|
Lelao Basumatary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-010-008/382
(Salbari)
|
0424005000NRG23191120220193210
|
21/11/2022
|
Padma Narzary
|
0424005WL016409
|
Padma Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741395
|
|
Padma Narzary
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-010-008/384
(Salbari)
|
0424005000NRG23191120220193211
|
21/11/2022
|
Champali Narzary
|
0424005WL016409
|
Champali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741401
|
|
Champali Narzary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-010-008/386
(Salbari)
|
0424005000NRG23191120220193212
|
21/11/2022
|
Anjumani Barman
|
0424005WL016409
|
Anjumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741400
|
|
Anjumani Barman
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-010-008/387
(Salbari)
|
0424005000NRG23191120220193213
|
21/11/2022
|
Bijay Barman
|
0424005WL016409
|
Bijay Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741396
|
|
Bijay Barman
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-010-008/388
(Salbari)
|
0424005000NRG23191120220193214
|
21/11/2022
|
Rohila Boro
|
0424005WL016409
|
Rohila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741419
|
|
Rohila Boro
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-010-008/389
(Salbari)
|
0424005000NRG23191120220193215
|
21/11/2022
|
Biren Barman
|
0424005WL016409
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741397
|
|
Biren Barman
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-010-008/391
(Salbari)
|
0424005000NRG23191120220193216
|
21/11/2022
|
Gopal Basumatary
|
0424005WL016409
|
Gopal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741271
|
|
Gopal Basumatary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-010-008/392
(Salbari)
|
0424005000NRG23191120220193217
|
21/11/2022
|
Benu Kherkatary
|
0424005WL016409
|
Benu Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741404
|
|
Benu Kherkatary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-010-008/393
(Salbari)
|
0424005000NRG23191120220193218
|
21/11/2022
|
Anita Kherkatary
|
0424005WL016409
|
Anita Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741406
|
|
Anita Kherkatary
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-010-008/394
(Salbari)
|
0424005000NRG23191120220193219
|
21/11/2022
|
Champa Ramchiary
|
0424005WL016409
|
Champa Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741409
|
|
Champa Ramchiary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-010-008/399
(Salbari)
|
0424005000NRG23191120220193220
|
21/11/2022
|
Mono Gayary
|
0424005WL016409
|
Mono Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741432
|
|
Mono Gayary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-010-008/400
(Salbari)
|
0424005000NRG23191120220193221
|
21/11/2022
|
Bibari Gayary
|
0424005WL016409
|
Bibari Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741439
|
|
Bibari Gayary
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-010-008/403
(Salbari)
|
0424005000NRG23191120220193222
|
21/11/2022
|
Rupali Swargiary
|
0424005WL016409
|
Rupali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741418
|
|
Rupali Swargiary
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-010-008/404
(Salbari)
|
0424005000NRG23191120220193223
|
21/11/2022
|
Sanati Kherkatary
|
0424005WL016409
|
Sanati Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741412
|
|
Sanati Kherkatary
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-010-008/406
(Salbari)
|
0424005000NRG23191120220193224
|
21/11/2022
|
Bisti Kherketary
|
0424005WL016409
|
Bisti Kherketary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741410
|
|
Bisti Kherketary
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-008/407
(Salbari)
|
0424005000NRG23191120220193225
|
21/11/2022
|
Rohila Swargiary
|
0424005WL016409
|
Rohila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741294
|
|
Rohila Swargiary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-010-008/409
(Salbari)
|
0424005000NRG23191120220193226
|
21/11/2022
|
Phulkumari Kherkatary
|
0424005WL016409
|
Phulkumari Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741357
|
|
Phulkumari Kherkatary
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-010-008/410
(Salbari)
|
0424005000NRG23191120220193227
|
21/11/2022
|
Kanaishri Kherkatry
|
0424005WL016409
|
Kanaishri Kherkatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741416
|
|
Kanaishri Kherkatry
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-010-008/411
(Salbari)
|
0424005000NRG23191120220193228
|
21/11/2022
|
Noni Kherkatary
|
0424005WL016409
|
Noni Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741433
|
|
Noni Kherkatary
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-010-008/413
(Salbari)
|
0424005000NRG23191120220193229
|
21/11/2022
|
Nable Gayary
|
0424005WL016409
|
Nable Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741299
|
|
Nable Gayary
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-010-008/414
(Salbari)
|
0424005000NRG23191120220193230
|
21/11/2022
|
Jwngkhli Goyary
|
0424005WL016409
|
Jwngkhli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741434
|
|
Jwngkhli Goyary
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-010-008/417
(Salbari)
|
0424005000NRG23191120220193231
|
21/11/2022
|
Hathang Kherkatary
|
0424005WL016409
|
Hathang Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741417
|
|
Hathang Kherkatary
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-010-008/419
(Salbari)
|
0424005000NRG23191120220193232
|
21/11/2022
|
Thokli Narzary
|
0424005WL016409
|
Thokli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741413
|
|
Thokli Narzary
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-010-008/421
(Salbari)
|
0424005000NRG23191120220193233
|
21/11/2022
|
Duwari Goyary
|
0424005WL016409
|
Duwari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741414
|
|
Duwari Goyary
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-010-008/422
(Salbari)
|
0424005000NRG23191120220193234
|
21/11/2022
|
Tupri Basumatary
|
0424005WL016409
|
Tupri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741429
|
|
Tupri Basumatary
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-010-008/423
(Salbari)
|
0424005000NRG23191120220193235
|
21/11/2022
|
Kanshary Basumatary
|
0424005WL016409
|
Kanshary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741330
|
|
Kanshary Basumatary
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-010-008/426
(Salbari)
|
0424005000NRG23191120220193236
|
21/11/2022
|
Khame bala goyary
|
0424005WL016409
|
Khame bala goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741402
|
|
Khame bala goyary
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-010-008/427
(Salbari)
|
0424005000NRG23191120220193069
|
21/11/2022
|
Susila Gayary
|
0424005WL016407
|
Susila Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741435
|
|
Susila Gayary
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-010-008/429
(Salbari)
|
0424005000NRG23191120220193070
|
21/11/2022
|
Bhanu Gayary
|
0424005WL016407
|
Bhanu Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741428
|
|
Bhanu Gayary
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-010-008/435
(Salbari)
|
0424005000NRG23191120220193071
|
21/11/2022
|
Dhiren Daimary
|
0424005WL016407
|
Dhiren Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741431
|
|
Dhiren Daimary
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-010-008/436
(Salbari)
|
0424005000NRG23191120220193072
|
21/11/2022
|
Manomati Ramchiari
|
0424005WL016407
|
Manomati Ramchiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741273
|
|
Manomati Ramchiari
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-010-008/438
(Salbari)
|
0424005000NRG23191120220193237
|
21/11/2022
|
Laogi Swargiary
|
0424005WL016409
|
Laogi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741292
|
|
Laogi Swargiary
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-010-008/442
(Salbari)
|
0424005000NRG23191120220193238
|
21/11/2022
|
Anila Kherkatary
|
0424005WL016409
|
Anila Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741427
|
|
Anila Kherkatary
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-010-008/447
(Salbari)
|
0424005000NRG23191120220193239
|
21/11/2022
|
Ajit Swargiary
|
0424005WL016409
|
Ajit Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741263
|
|
Ajit Swargiary
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-010-008/449
(Salbari)
|
0424005000NRG23191120220193073
|
21/11/2022
|
Praneswar Basumatary
|
0424005WL016407
|
Praneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741407
|
|
Praneswar Basumatary
|
()
|
|
119
|
Jalah(BTC)
|
AS-24-005-010-008/450
(Salbari)
|
0424005000NRG23191120220193074
|
21/11/2022
|
Hemanta Basumatary
|
0424005WL016407
|
Hemanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741264
|
|
Hemanta Basumatary
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-010-008/457
(Salbari)
|
0424005000NRG23191120220193075
|
21/11/2022
|
Nila Roy
|
0424005WL016407
|
Nila Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741301
|
|
Nila Roy
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-010-008/459
(Salbari)
|
0424005000NRG23191120220193240
|
21/11/2022
|
Kabita Swargiary
|
0424005WL016409
|
Kabita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741283
|
|
Kabita Swargiary
|
()
|
|
122
|
Jalah(BTC)
|
AS-24-005-010-008/460
(Salbari)
|
0424005000NRG23191120220193241
|
21/11/2022
|
Nandeswar Swargiary
|
0424005WL016409
|
Nandeswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741415
|
|
Nandeswar Swargiary
|
()
|
|
123
|
Jalah(BTC)
|
AS-24-005-010-008/461
(Salbari)
|
0424005000NRG23191120220193242
|
21/11/2022
|
Phungkha Gayary
|
0424005WL016409
|
Phungkha Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741426
|
|
Phungkha Gayary
|
()
|
|
124
|
Jalah(BTC)
|
AS-24-005-010-008/462
(Salbari)
|
0424005000NRG23191120220193243
|
21/11/2022
|
Anjumani Basumatary
|
0424005WL016409
|
Anjumani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741324
|
|
Anjumani Basumatary
|
()
|
|
125
|
Jalah(BTC)
|
AS-24-005-010-008/463
(Salbari)
|
0424005000NRG23191120220193244
|
21/11/2022
|
Behuey Goyary
|
0424005WL016409
|
Behuey Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741265
|
|
Behuey Goyary
|
()
|
|
126
|
Jalah(BTC)
|
AS-24-005-010-008/465
(Salbari)
|
0424005000NRG23191120220193245
|
21/11/2022
|
Daraishri Ramchiary
|
0424005WL016409
|
Daraishri Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741318
|
|
Daraishri Ramchiary
|
()
|
|
127
|
Jalah(BTC)
|
AS-24-005-010-008/467
(Salbari)
|
0424005000NRG23191120220193076
|
21/11/2022
|
Gune Gayary
|
0424005WL016407
|
Gune Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741436
|
|
Gune Gayary
|
()
|
|
128
|
Jalah(BTC)
|
AS-24-005-010-008/478
(Salbari)
|
0424005000NRG23191120220193246
|
21/11/2022
|
Sumi Narzary
|
0424005WL016409
|
Sumi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741328
|
|
Sumi Narzary
|
()
|
|
129
|
Jalah(BTC)
|
AS-24-005-010-008/485
(Salbari)
|
0424005000NRG23191120220193077
|
21/11/2022
|
Junu Bala Roy
|
0424005WL016407
|
Junu Bala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741345
|
|
Junu Bala Roy
|
()
|
|
130
|
Jalah(BTC)
|
AS-24-005-010-008/488
(Salbari)
|
0424005000NRG23191120220193078
|
21/11/2022
|
Nirmali Talukdar
|
0424005WL016407
|
Nirmali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741421
|
|
Nirmali Talukdar
|
()
|
|
131
|
Jalah(BTC)
|
AS-24-005-010-008/490
(Salbari)
|
0424005000NRG23191120220193248
|
21/11/2022
|
Harjit Swargiary
|
0424005WL016409
|
Harjit Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741359
|
|
Harjit Swargiary
|
()
|
|
132
|
Jalah(BTC)
|
AS-24-005-010-008/491
(Salbari)
|
0424005000NRG23191120220193249
|
21/11/2022
|
Krishna Swargiary
|
0424005WL016409
|
Krishna Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741356
|
|
Krishna Swargiary
|
()
|
|
133
|
Jalah(BTC)
|
AS-24-005-010-008/492
(Salbari)
|
0424005000NRG23191120220193250
|
21/11/2022
|
Maheswar Kherkatary
|
0424005WL016409
|
Maheswar Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741282
|
|
Maheswar Kherkatary
|
()
|
|
134
|
Jalah(BTC)
|
AS-24-005-010-008/499
(Salbari)
|
0424005000NRG23191120220193254
|
21/11/2022
|
Pankaj Kherkatary
|
0424005WL016409
|
Pankaj Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741363
|
|
Pankaj Kherkatary
|
()
|
|
135
|
Jalah(BTC)
|
AS-24-005-010-008/500
(Salbari)
|
0424005000NRG23191120220193081
|
21/11/2022
|
Namita Talukdar
|
0424005WL016407
|
Namita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741272
|
|
Namita Talukdar
|
()
|
|
136
|
Jalah(BTC)
|
AS-24-005-010-008/504
(Salbari)
|
0424005000NRG23191120220193255
|
21/11/2022
|
Binali Gayari
|
0424005WL016409
|
Binali Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741373
|
|
Binali Gayari
|
()
|
|
137
|
Jalah(BTC)
|
AS-24-005-010-008/506
(Salbari)
|
0424005000NRG23191120220193084
|
21/11/2022
|
Umesh Ray
|
0424005WL016407
|
Umesh Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741362
|
|
Umesh Ray
|
()
|
|
138
|
Jalah(BTC)
|
AS-24-005-010-008/507
(Salbari)
|
0424005000NRG23191120220193256
|
21/11/2022
|
Manika Narzary
|
0424005WL016409
|
Manika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741355
|
|
Manika Narzary
|
()
|
|
139
|
Jalah(BTC)
|
AS-24-005-010-008/509
(Salbari)
|
0424005000NRG23191120220193085
|
21/11/2022
|
Abanti Roy
|
0424005WL016407
|
Abanti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741354
|
|
Abanti Roy
|
()
|
|
140
|
Jalah(BTC)
|
AS-24-005-010-008/512
(Salbari)
|
0424005000NRG23191120220193259
|
21/11/2022
|
Jiten Gayary
|
0424005WL016409
|
Jiten Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741366
|
|
Jiten Gayary
|
()
|
|
141
|
Jalah(BTC)
|
AS-24-005-010-008/518
(Salbari)
|
0424005000NRG23191120220193262
|
21/11/2022
|
Hailu Goyary
|
0424005WL016409
|
Hailu Goyary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741343
|
|
Hailu Goyary
|
()
|
|
142
|
Jalah(BTC)
|
AS-24-005-010-008/519
(Salbari)
|
0424005000NRG23191120220193263
|
21/11/2022
|
Sadebala Gayary
|
0424005WL016409
|
Sadebala Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741325
|
|
Sadebala Gayary
|
()
|
|
143
|
Jalah(BTC)
|
AS-24-005-010-008/547
(Salbari)
|
0424005000NRG23191120220193087
|
21/11/2022
|
Maheswar Baro
|
0424005WL016407
|
Maheswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741390
|
|
Maheswar Baro
|
()
|
|
144
|
Jalah(BTC)
|
AS-24-005-010-008/548
(Salbari)
|
0424005000NRG23191120220193088
|
21/11/2022
|
Sabita Gayary
|
0424005WL016407
|
Sabita Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741326
|
|
Sabita Gayary
|
()
|
|
145
|
Jalah(BTC)
|
AS-24-005-010-008/553
(Salbari)
|
0424005000NRG23191120220193089
|
21/11/2022
|
Sabita Baro
|
0424005WL016407
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741408
|
|
Sabita Baro
|
()
|
|
146
|
Jalah(BTC)
|
AS-24-005-010-008/555
(Salbari)
|
0424005000NRG23191120220193266
|
21/11/2022
|
Rahini Kherkatary
|
0424005WL016409
|
Rahini Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741319
|
|
Rahini Kherkatary
|
()
|
|
147
|
Jalah(BTC)
|
AS-24-005-010-008/558
(Salbari)
|
0424005000NRG23191120220193090
|
21/11/2022
|
Bijuli Goyary
|
0424005WL016407
|
Bijuli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741403
|
|
Bijuli Goyary
|
()
|
|
148
|
Jalah(BTC)
|
AS-24-005-010-008/560
(Salbari)
|
0424005000NRG23191120220193267
|
21/11/2022
|
Anita Swargiary
|
0424005WL016409
|
Anita Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741321
|
|
Anita Swargiary
|
()
|
|
149
|
Jalah(BTC)
|
AS-24-005-010-008/561
(Salbari)
|
0424005000NRG23191120220193268
|
21/11/2022
|
Kanika Kherkatary
|
0424005WL016409
|
Kanika Kherkatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741293
|
|
Kanika Kherkatary
|
()
|
|
150
|
Jalah(BTC)
|
AS-24-005-010-008/563
(Salbari)
|
0424005000NRG23191120220193269
|
21/11/2022
|
Himani Goyary
|
0424005WL016409
|
Himani Goyary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741302
|
|
Himani Goyary
|
()
|
|
151
|
Jalah(BTC)
|
AS-24-005-010-008/568
(Salbari)
|
0424005000NRG23191120220193091
|
21/11/2022
|
Dwimuthi Goyari
|
0424005WL016407
|
Dwimuthi Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741284
|
|
Dwimuthi Goyari
|
()
|
|
152
|
Jalah(BTC)
|
AS-24-005-010-008/575
(Salbari)
|
0424005000NRG23191120220193271
|
21/11/2022
|
Emala Gayary
|
0424005WL016409
|
Emala Gayary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741374
|
|
Emala Gayary
|
()
|
|
153
|
Jalah(BTC)
|
AS-24-005-010-008/579
(Salbari)
|
0424005000NRG23191120220193093
|
21/11/2022
|
Anita Boro
|
0424005WL016407
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741364
|
|
Anita Boro
|
()
|
|
154
|
Jalah(BTC)
|
AS-24-005-010-008/624
(Salbari)
|
0424005000NRG23191120220193273
|
21/11/2022
|
Anjima Ramchiary
|
0424005WL016409
|
Anjima Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741367
|
|
Anjima Ramchiary
|
()
|
|
155
|
Jalah(BTC)
|
AS-24-005-010-008/626
(Salbari)
|
0424005000NRG23191120220193275
|
21/11/2022
|
Milan Kherkatary
|
0424005WL016409
|
Milan Kherkatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741398
|
|
Milan Kherkatary
|
()
|
|
156
|
Jalah(BTC)
|
AS-24-005-010-008/628
(Salbari)
|
0424005000NRG23191120220193276
|
21/11/2022
|
Radha Ramchiary
|
0424005WL016409
|
Radha Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741327
|
|
Radha Ramchiary
|
()
|
|
157
|
Jalah(BTC)
|
AS-24-005-010-008/756
(Salbari)
|
0424005000NRG23191120220193278
|
21/11/2022
|
Hemanta Kherkatary
|
0424005WL016409
|
Hemanta Kherkatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741394
|
|
Hemanta Kherkatary
|
()
|
|
158
|
Jalah(BTC)
|
AS-24-005-011-006/237
(Ghoramara Rupahi)
|
0424005000NRG23211120220194184
|
21/11/2022
|
Malati Narzary
|
0424005WL016505
|
Malati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741261
|
|
Malati Narzary
|
()
|
|
159
|
Jalah(BTC)
|
AS-24-005-013-001/196
(Dangari Gaon)
|
0424005000NRG23211120220196049
|
21/11/2022
|
Bibha Kalita
|
0424005WL016670
|
Bibha Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741278
|
|
Bibha Kalita
|
()
|
|
160
|
Jalah(BTC)
|
AS-24-005-013-001/199
(Dangari Gaon)
|
0424005000NRG23211120220196050
|
21/11/2022
|
Dipti Goswami
|
0424005WL016670
|
Dipti Goswami
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741279
|
|
Dipti Goswami
|
()
|
|
161
|
Jalah(BTC)
|
AS-24-005-013-001/208
(Dangari Gaon)
|
0424005000NRG23211120220196051
|
21/11/2022
|
Ambika Kalita
|
0424005WL016670
|
Ambika Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741276
|
|
Ambika Kalita
|
()
|
|
162
|
Jalah(BTC)
|
AS-24-005-013-001/212
(Dangari Gaon)
|
0424005000NRG23211120220196052
|
21/11/2022
|
Khagen Kalita
|
0424005WL016670
|
Khagen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741277
|
|
Khagen Kalita
|
()
|
|
163
|
Jalah(BTC)
|
AS-24-005-013-006/244
(Dangari Gaon)
|
0424005000NRG23211120220196092
|
21/11/2022
|
Sanatan Ray
|
0424005WL016670
|
Sanatan Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741280
|
|
Sanatan Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218466
|
218466
|
|
|
|
|
|
|
|
|
164
|
Jalah(BTC)
|
AS-24-005-002-004/1434
(Jalah)
|
0424005000NRG23181120220190758
|
21/11/2022
|
Rangmal Baro
|
0424005WL016214
|
Rangmal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741187
|
|
Rangmal Baro
|
()
|
|
165
|
Jalah(BTC)
|
AS-24-005-010-005/1498
(Salbari)
|
0424005000NRG23191120220193122
|
21/11/2022
|
Lolita Basumatary
|
0424005WL016408
|
Lolita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741218
|
|
Lolita Basumatary
|
()
|
|
166
|
Jalah(BTC)
|
AS-24-005-010-005/359
(Salbari)
|
0424005000NRG23191120220193184
|
21/11/2022
|
Mira Basumatary
|
0424005WL016408
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741303
|
|
Mira Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
167
|
Jalah(BTC)
|
AS-24-005-010-009/1215
(Salbari)
|
0424005000NRG23191120220193193
|
21/11/2022
|
Champa Machahary
|
0424005WL016408
|
Champa Machahary
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741317
|
|
Champa Machahary
|
()
|
|
168
|
Jalah(BTC)
|
AS-24-005-010-009/1220
(Salbari)
|
0424005000NRG23191120220193194
|
21/11/2022
|
Parag Sorma
|
0424005WL016408
|
Parag Sorma
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741188
|
|
Parag Sorma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
169
|
Jalah(BTC)
|
AS-24-005-010-008/629
(Salbari)
|
0424005000NRG23191120220193277
|
21/11/2022
|
Kabita swargiary
|
0424005WL016409
|
Kabita swargiary
|
00078
|
CNRB0004334
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741249
|
|
Kabita swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
170
|
Jalah(BTC)
|
AS-24-005-010-005/220
(Salbari)
|
0424005000NRG23191120220193158
|
21/11/2022
|
Mamoni Basumatary
|
0424005WL016408
|
Mamoni Basumatary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741250
|
|
Mamoni Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
Jalah(BTC)
|
AS-24-005-010-008/623
(Salbari)
|
0424005000NRG23191120220193272
|
21/11/2022
|
Nikon Goyary
|
0424005WL016409
|
Nikon Goyary
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741248
|
|
Nikon Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
172
|
Jalah(BTC)
|
AS-24-005-013-003/34
(Dangari Gaon)
|
0424005000NRG23211120220196078
|
21/11/2022
|
Anika Munda
|
0424005WL016670
|
Anika Munda
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741441
|
|
MISS ANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
173
|
Jalah(BTC)
|
AS-24-005-010-005/1463
(Salbari)
|
0424005000NRG23191120220193109
|
21/11/2022
|
Ajoy Das
|
0424005WL016408
|
Ajoy Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741448
|
|
MR AJOY DAS
|
()
|
|
174
|
Jalah(BTC)
|
AS-24-005-010-005/1473
(Salbari)
|
0424005000NRG23191120220193112
|
21/11/2022
|
Mina Daimary
|
0424005WL016408
|
Mina Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741443
|
|
MISS MINA DAIMARY
|
()
|
|
175
|
Jalah(BTC)
|
AS-24-005-010-005/1498
(Salbari)
|
0424005000NRG23191120220193121
|
21/11/2022
|
Birinchi Basumatary
|
0424005WL016408
|
Birinchi Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741447
|
|
MR BIRINCHI BASUMATARY
|
()
|
|
176
|
Jalah(BTC)
|
AS-24-005-010-005/1563
(Salbari)
|
0424005000NRG23191120220193146
|
21/11/2022
|
Raben Muchahary
|
0424005WL016408
|
Raben Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741445
|
|
MR RABEN MACHAHARY
|
()
|
|
177
|
Jalah(BTC)
|
AS-24-005-010-005/1573
(Salbari)
|
0424005000NRG23191120220193151
|
21/11/2022
|
Sayani Basumatary
|
0424005WL016408
|
Sayani Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741449
|
|
MRS SAYANI BASUMATARY
|
()
|
|
178
|
Jalah(BTC)
|
AS-24-005-010-005/245
(Salbari)
|
0424005000NRG23191120220193173
|
21/11/2022
|
Madhuri Boro
|
0424005WL016408
|
Madhuri Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
179
|
Jalah(BTC)
|
AS-24-005-010-005/246
(Salbari)
|
0424005000NRG23191120220193174
|
21/11/2022
|
Jonali Mochahary
|
0424005WL016408
|
Jonali Mochahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741457
|
|
MRS JONALI MOCHAHARY
|
()
|
|
180
|
Jalah(BTC)
|
AS-24-005-010-005/7
(Salbari)
|
0424005000NRG23191120220193191
|
21/11/2022
|
Champa Daimary
|
0424005WL016408
|
Champa Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741444
|
|
MRS CHAMPA DAIMARY
|
()
|
|
181
|
Jalah(BTC)
|
AS-24-005-010-008/358
(Salbari)
|
0424005000NRG23191120220193061
|
21/11/2022
|
Purnima Kalita
|
0424005WL016407
|
Purnima Kalita
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741258
|
|
MRS PURNIMA KALITA
|
()
|
|
182
|
Jalah(BTC)
|
AS-24-005-010-008/365
(Salbari)
|
0424005000NRG23191120220193065
|
21/11/2022
|
Udhar Roy
|
0424005WL016407
|
Udhar Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741438
|
|
MR UDDHAB ROY
|
()
|
|
183
|
Jalah(BTC)
|
AS-24-005-010-008/502
(Salbari)
|
0424005000NRG23191120220193082
|
21/11/2022
|
Bhabani Roy
|
0424005WL016407
|
Bhabani Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741454
|
|
MRS BHABANI ROY
|
()
|
|
184
|
Jalah(BTC)
|
AS-24-005-010-008/511
(Salbari)
|
0424005000NRG23191120220193258
|
21/11/2022
|
Alangbar Gayari
|
0424005WL016409
|
Alangbar Gayari
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741455
|
|
MR ALANGBAR GAYARI
|
()
|
|
185
|
Jalah(BTC)
|
AS-24-005-010-008/516
(Salbari)
|
0424005000NRG23191120220193260
|
21/11/2022
|
Nilima Kherkatary
|
0424005WL016409
|
Nilima Kherkatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741453
|
|
MRS NILIMA KHERKATARY
|
()
|
|
186
|
Jalah(BTC)
|
AS-24-005-010-009/1227
(Salbari)
|
0424005000NRG23191120220193195
|
21/11/2022
|
Shakuntala Das
|
0424005WL016408
|
Shakuntala Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741450
|
|
MRS SHAKUNTALA DAS
|
()
|
|
187
|
Jalah(BTC)
|
AS-24-005-010-009/1484
(Salbari)
|
0424005000NRG23191120220193196
|
21/11/2022
|
Rabi Machahary
|
0424005WL016408
|
Rabi Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741446
|
|
MR RABI MACHAHARY
|
()
|
|
188
|
Jalah(BTC)
|
AS-24-005-010-009/344
(Salbari)
|
0424005000NRG23191120220193197
|
21/11/2022
|
Bibha Das
|
0424005WL016408
|
Bibha Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741456
|
|
MRS BIBHA DAS
|
()
|
|
189
|
Jalah(BTC)
|
AS-24-005-011-002/51
(Ghoramara Rupahi)
|
0424005000NRG23211120220194180
|
21/11/2022
|
Chakuchi Narzary
|
0424005WL016505
|
Chakuchi Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741259
|
|
MRS CHAKUCHI NARZARY
|
()
|
|
190
|
Jalah(BTC)
|
AS-24-005-011-002/754
(Ghoramara Rupahi)
|
0424005000NRG23211120220194182
|
21/11/2022
|
Makushi Ramchiary
|
0424005WL016505
|
Makushi Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741452
|
|
MRS MAKUSHI RAMCHIARY
|
()
|
|
191
|
Jalah(BTC)
|
AS-24-005-011-006/436
(Ghoramara Rupahi)
|
0424005000NRG23211120220194186
|
21/11/2022
|
Mangal Narzary
|
0424005WL016505
|
Mangal Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741451
|
|
MR MANGAL NARZARY
|
()
|
|
192
|
Jalah(BTC)
|
AS-24-005-011-006/446
(Ghoramara Rupahi)
|
0424005000NRG23211120220194187
|
21/11/2022
|
Sanjeeb Narzary
|
0424005WL016505
|
Sanjeeb Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741260
|
|
MR SANJEEB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
193
|
Jalah(BTC)
|
AS-24-005-002-004/1430
(Jalah)
|
0424005000NRG23181120220190756
|
21/11/2022
|
Dhanjit Baro
|
0424005WL016214
|
Dhanjit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741470
|
|
MR DHANJIT BARO
|
()
|
|
194
|
Jalah(BTC)
|
AS-24-005-006-001/560
(Gadhuligaon)
|
0424005000NRG23211120220194735
|
21/11/2022
|
Rupa Baro
|
0424005WL016557
|
Rupa Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741463
|
|
MRS RUPA BARO
|
()
|
|
195
|
Jalah(BTC)
|
AS-24-005-006-001/581
(Gadhuligaon)
|
0424005000NRG23211120220194736
|
21/11/2022
|
Kalpana Baro
|
0424005WL016557
|
Kalpana Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741473
|
|
MRS KALPANA BORO
|
()
|
|
196
|
Jalah(BTC)
|
AS-24-005-006-001/958
(Gadhuligaon)
|
0424005000NRG23211120220194772
|
21/11/2022
|
Rita Boro
|
0424005WL016557
|
Rita Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741257
|
|
MRS RITA BORO
|
()
|
|
197
|
Jalah(BTC)
|
AS-24-005-010-005/1497
(Salbari)
|
0424005000NRG23191120220193120
|
21/11/2022
|
Manju Basumatary
|
0424005WL016408
|
Manju Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741460
|
|
MRS MANJU BASUMATARY
|
()
|
|
198
|
Jalah(BTC)
|
AS-24-005-010-005/249
(Salbari)
|
0424005000NRG23191120220193178
|
21/11/2022
|
Arati Machahary
|
0424005WL016408
|
Arati Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741471
|
|
MRS ARATI MACHAHARY
|
()
|
|
199
|
Jalah(BTC)
|
AS-24-005-010-008/110
(Salbari)
|
0424005000NRG23191120220193051
|
21/11/2022
|
Manu Daimary
|
0424005WL016407
|
Manu Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741458
|
|
MR MANU DAIMARY
|
()
|
|
200
|
Jalah(BTC)
|
AS-24-005-010-008/363
(Salbari)
|
0424005000NRG23191120220193063
|
21/11/2022
|
Jatin Roy
|
0424005WL016407
|
Jatin Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741466
|
|
MR JATIN ROY
|
()
|
|
201
|
Jalah(BTC)
|
AS-24-005-010-008/364
(Salbari)
|
0424005000NRG23191120220193064
|
21/11/2022
|
Chidananda Roy
|
0424005WL016407
|
Chidananda Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741461
|
|
MR CHIDA NANDA ROY
|
()
|
|
202
|
Jalah(BTC)
|
AS-24-005-010-008/366
(Salbari)
|
0424005000NRG23191120220193066
|
21/11/2022
|
Rina Bala Das
|
0424005WL016407
|
Rina Bala Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741462
|
|
MRS RINA BALA DAS
|
()
|
|
203
|
Jalah(BTC)
|
AS-24-005-010-008/377
(Salbari)
|
0424005000NRG23191120220193067
|
21/11/2022
|
Narayan Roy
|
0424005WL016407
|
Narayan Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741464
|
|
MR NARAYAN ROY
|
()
|
|
204
|
Jalah(BTC)
|
AS-24-005-010-008/495
(Salbari)
|
0424005000NRG23191120220193079
|
21/11/2022
|
Tulika Roy
|
0424005WL016407
|
Tulika Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741459
|
|
MISS TULIKA ROY
|
()
|
|
205
|
Jalah(BTC)
|
AS-24-005-010-008/496
(Salbari)
|
0424005000NRG23191120220193080
|
21/11/2022
|
Barnali Kalita
|
0424005WL016407
|
Barnali Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741472
|
|
MRS BARNALI KALITA
|
()
|
|
206
|
Jalah(BTC)
|
AS-24-005-010-008/510
(Salbari)
|
0424005000NRG23191120220193086
|
21/11/2022
|
Biddudh Swargiary
|
0424005WL016407
|
Biddudh Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741468
|
|
MR BIDDUDH SWARGIARY
|
()
|
|
207
|
Jalah(BTC)
|
AS-24-005-010-008/520
(Salbari)
|
0424005000NRG23191120220193264
|
21/11/2022
|
Jilika Swargiary
|
0424005WL016409
|
Jilika Swargiary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741465
|
|
MRS JILIKA SWARGIARY
|
()
|
|
208
|
Jalah(BTC)
|
AS-24-005-010-008/569
(Salbari)
|
0424005000NRG23191120220193092
|
21/11/2022
|
Jiten Gayari
|
0424005WL016407
|
Jiten Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741467
|
|
MR JITEN GAYARY
|
()
|
|
209
|
Jalah(BTC)
|
AS-24-005-010-008/573
(Salbari)
|
0424005000NRG23191120220193270
|
21/11/2022
|
Ranjita Basumatary
|
0424005WL016409
|
Ranjita Basumatary
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741469
|
|
MISS PANJITA BASUMATARY
|
()
|
|
210
|
Jalah(BTC)
|
AS-24-005-011-001/562
(Ghoramara Rupahi)
|
0424005000NRG23211120220194176
|
21/11/2022
|
Maina Boro
|
0424005WL016505
|
Maina Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741256
|
|
MISS MAINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
211
|
Jalah(BTC)
|
AS-24-005-006-001/1570
(Gadhuligaon)
|
0424005000NRG23211120220194719
|
21/11/2022
|
Sangita Ramchiary
|
0424005WL016557
|
Sangita Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741494
|
|
MISS SANGITA RAMCHIARY
|
()
|
|
212
|
Jalah(BTC)
|
AS-24-005-006-001/74
(Gadhuligaon)
|
0424005000NRG23211120220194754
|
21/11/2022
|
kabita Baro
|
0424005WL016557
|
kabita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741482
|
|
MRS KABITA BARO
|
()
|
|
213
|
Jalah(BTC)
|
AS-24-005-013-001/153
(Dangari Gaon)
|
0424005000NRG23211120220196046
|
21/11/2022
|
Putuli Kalita
|
0424005WL016670
|
Putuli Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741501
|
|
MRS PUTULI KALITA
|
()
|
|
214
|
Jalah(BTC)
|
AS-24-005-013-001/177
(Dangari Gaon)
|
0424005000NRG23211120220196048
|
21/11/2022
|
Rani Deka
|
0424005WL016670
|
Rani Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741475
|
|
MISS RANI DEKA
|
()
|
|
215
|
Jalah(BTC)
|
AS-24-005-013-001/24
(Dangari Gaon)
|
0424005000NRG23211120220196053
|
21/11/2022
|
Dasharath Kalita
|
0424005WL016670
|
Dasharath Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741480
|
|
MR DASHARATH KALITA
|
()
|
|
216
|
Jalah(BTC)
|
AS-24-005-013-001/336
(Dangari Gaon)
|
0424005000NRG23211120220196054
|
21/11/2022
|
Haridra Medhi
|
0424005WL016670
|
Haridra Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741506
|
|
MRS HARIDRA MEDHI
|
()
|
|
217
|
Jalah(BTC)
|
AS-24-005-013-001/348
(Dangari Gaon)
|
0424005000NRG23211120220196055
|
21/11/2022
|
Uttam Kalita
|
0424005WL016670
|
Uttam Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741243
|
|
MR UTTAM KALITA
|
()
|
|
218
|
Jalah(BTC)
|
AS-24-005-013-001/351
(Dangari Gaon)
|
0424005000NRG23211120220196056
|
21/11/2022
|
Arun Kalita
|
0424005WL016670
|
Arun Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741492
|
|
MR ARUN KALITA
|
()
|
|
219
|
Jalah(BTC)
|
AS-24-005-013-001/358
(Dangari Gaon)
|
0424005000NRG23211120220196057
|
21/11/2022
|
Sandhya Das Choudhury
|
0424005WL016670
|
Sandhya Das Choudhury
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741505
|
|
MRS SANDHYA DAS CHOUDHURY
|
()
|
|
220
|
Jalah(BTC)
|
AS-24-005-013-001/381
(Dangari Gaon)
|
0424005000NRG23211120220196058
|
21/11/2022
|
Haren Medhi
|
0424005WL016670
|
Haren Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741499
|
|
MR HAREN MEDHI
|
()
|
|
221
|
Jalah(BTC)
|
AS-24-005-013-001/44
(Dangari Gaon)
|
0424005000NRG23211120220196060
|
21/11/2022
|
Hemanta Deka
|
0424005WL016670
|
Hemanta Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741253
|
|
MR HEMANTA DEKA
|
()
|
|
222
|
Jalah(BTC)
|
AS-24-005-013-001/47
(Dangari Gaon)
|
0424005000NRG23211120220196061
|
21/11/2022
|
Chakra Dhar Kalita
|
0424005WL016670
|
Chakra Dhar Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741484
|
|
MR CHAKRA DHAR KALITA
|
()
|
|
223
|
Jalah(BTC)
|
AS-24-005-013-001/6
(Dangari Gaon)
|
0424005000NRG23211120220196062
|
21/11/2022
|
Praneswar Choudhury
|
0424005WL016670
|
Praneswar Choudhury
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741242
|
|
MR PRANESWAR CHOUDHURY
|
()
|
|
224
|
Jalah(BTC)
|
AS-24-005-013-001/8
(Dangari Gaon)
|
0424005000NRG23211120220196063
|
21/11/2022
|
Akhil Kalita
|
0424005WL016670
|
Akhil Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741498
|
|
MR AKHIL KALITA
|
()
|
|
225
|
Jalah(BTC)
|
AS-24-005-013-002/114
(Dangari Gaon)
|
0424005000NRG23211120220196064
|
21/11/2022
|
Marestela Majhi
|
0424005WL016670
|
Marestela Majhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741504
|
|
MRS MARESTELA MAJHI
|
()
|
|
226
|
Jalah(BTC)
|
AS-24-005-013-002/141
(Dangari Gaon)
|
0424005000NRG23211120220196065
|
21/11/2022
|
Frida Tigga
|
0424005WL016670
|
Frida Tigga
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741476
|
|
MISS FRIDA TIGGA
|
()
|
|
227
|
Jalah(BTC)
|
AS-24-005-013-003/105
(Dangari Gaon)
|
0424005000NRG23211120220196066
|
21/11/2022
|
Sanjib Tirkey
|
0424005WL016670
|
Sanjib Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741479
|
|
MR SANJIB TIRKEY
|
()
|
|
228
|
Jalah(BTC)
|
AS-24-005-013-003/115
(Dangari Gaon)
|
0424005000NRG23211120220196067
|
21/11/2022
|
Pormoda Tirkey
|
0424005WL016670
|
Pormoda Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741246
|
|
MRS PORMODA TIRKEY
|
()
|
|
229
|
Jalah(BTC)
|
AS-24-005-013-003/116
(Dangari Gaon)
|
0424005000NRG23211120220196068
|
21/11/2022
|
Purabi Devi
|
0424005WL016670
|
Purabi Devi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741474
|
|
SHRI PURABI DEVI
|
()
|
|
230
|
Jalah(BTC)
|
AS-24-005-013-003/138
(Dangari Gaon)
|
0424005000NRG23211120220196069
|
21/11/2022
|
Anjali Sarma
|
0424005WL016670
|
Anjali Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741240
|
|
MRS ANJALI SARMA
|
()
|
|
231
|
Jalah(BTC)
|
AS-24-005-013-003/155
(Dangari Gaon)
|
0424005000NRG23211120220196070
|
21/11/2022
|
Kanika Devi
|
0424005WL016670
|
Kanika Devi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741488
|
|
MRS KANIKA DEVI
|
()
|
|
232
|
Jalah(BTC)
|
AS-24-005-013-003/241
(Dangari Gaon)
|
0424005000NRG23211120220196071
|
21/11/2022
|
Gloria Toppo
|
0424005WL016670
|
Gloria Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741255
|
|
GLORIA TOPPO
|
()
|
|
233
|
Jalah(BTC)
|
AS-24-005-013-003/243
(Dangari Gaon)
|
0424005000NRG23211120220196072
|
21/11/2022
|
Lila Tirkey
|
0424005WL016670
|
Lila Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741490
|
|
MRS LILA TIRKEY
|
()
|
|
234
|
Jalah(BTC)
|
AS-24-005-013-003/249
(Dangari Gaon)
|
0424005000NRG23211120220196073
|
21/11/2022
|
Atul Das
|
0424005WL016670
|
Atul Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741477
|
|
MR ATUL DAS
|
()
|
|
235
|
Jalah(BTC)
|
AS-24-005-013-003/251
(Dangari Gaon)
|
0424005000NRG23211120220196074
|
21/11/2022
|
Dipjyoti Sarma
|
0424005WL016670
|
Dipjyoti Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741245
|
|
MR DIPJYOTI SARMA
|
()
|
|
236
|
Jalah(BTC)
|
AS-24-005-013-003/252
(Dangari Gaon)
|
0424005000NRG23211120220196075
|
21/11/2022
|
Mridul Sarma
|
0424005WL016670
|
Mridul Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741254
|
|
MR MRIDUL SARMA
|
()
|
|
237
|
Jalah(BTC)
|
AS-24-005-013-003/257
(Dangari Gaon)
|
0424005000NRG23211120220196076
|
21/11/2022
|
Jayanta Das
|
0424005WL016670
|
Jayanta Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741481
|
|
MR JAYANTA DAS
|
()
|
|
238
|
Jalah(BTC)
|
AS-24-005-013-003/3
(Dangari Gaon)
|
0424005000NRG23211120220196077
|
21/11/2022
|
Luesh Tirkey
|
0424005WL016670
|
Luesh Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741478
|
|
MR LUESH TIRKEY
|
()
|
|
239
|
Jalah(BTC)
|
AS-24-005-013-003/47
(Dangari Gaon)
|
0424005000NRG23211120220196079
|
21/11/2022
|
Biren Kherowar
|
0424005WL016670
|
Biren Kherowar
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741252
|
|
MR BIREN KHEROWER
|
()
|
|
240
|
Jalah(BTC)
|
AS-24-005-013-003/51
(Dangari Gaon)
|
0424005000NRG23211120220196080
|
21/11/2022
|
Puspa Tirkey
|
0424005WL016670
|
Puspa Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741485
|
|
MRS PUSPA TIRKEY
|
()
|
|
241
|
Jalah(BTC)
|
AS-24-005-013-003/8
(Dangari Gaon)
|
0424005000NRG23211120220196081
|
21/11/2022
|
Laksheshwari Das
|
0424005WL016670
|
Laksheshwari Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741483
|
|
MRS LAKSHESHWARI DAS
|
()
|
|
242
|
Jalah(BTC)
|
AS-24-005-013-003/86
(Dangari Gaon)
|
0424005000NRG23211120220196082
|
21/11/2022
|
Bishaya Swargiyari
|
0424005WL016670
|
Bishaya Swargiyari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741500
|
|
MRS BISHAYA SWARGIYARI
|
()
|
|
243
|
Jalah(BTC)
|
AS-24-005-013-003/93
(Dangari Gaon)
|
0424005000NRG23211120220196084
|
21/11/2022
|
Parbati Devi
|
0424005WL016670
|
Parbati Devi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741238
|
|
MRS PARBATI DEVI
|
()
|
|
244
|
Jalah(BTC)
|
AS-24-005-013-003/99
(Dangari Gaon)
|
0424005000NRG23211120220196085
|
21/11/2022
|
Anima Das
|
0424005WL016670
|
Anima Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741251
|
|
MRS ANIMA DAS
|
()
|
|
245
|
Jalah(BTC)
|
AS-24-005-013-004/41
(Dangari Gaon)
|
0424005000NRG23211120220196087
|
21/11/2022
|
Nirupama Das
|
0424005WL016670
|
Nirupama Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741493
|
|
MR NIRUPAMA DAS
|
()
|
|
246
|
Jalah(BTC)
|
AS-24-005-013-004/59
(Dangari Gaon)
|
0424005000NRG23211120220196088
|
21/11/2022
|
Chiberiya Tappo
|
0424005WL016670
|
Chiberiya Tappo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741497
|
|
MRS CHIBERIYA TAPPO
|
()
|
|
247
|
Jalah(BTC)
|
AS-24-005-013-004/82
(Dangari Gaon)
|
0424005000NRG23211120220196090
|
21/11/2022
|
Filisita Lakra
|
0424005WL016670
|
Filisita Lakra
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741239
|
|
MRS PHILISITA LAKRA
|
()
|
|
248
|
Jalah(BTC)
|
AS-24-005-013-006/13
(Dangari Gaon)
|
0424005000NRG23211120220196091
|
21/11/2022
|
Bhabani Das
|
0424005WL016670
|
Bhabani Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741487
|
|
MRS BHABANI DAS
|
()
|
|
249
|
Jalah(BTC)
|
AS-24-005-013-006/277
(Dangari Gaon)
|
0424005000NRG23211120220196093
|
21/11/2022
|
Majani Lalung
|
0424005WL016670
|
Majani Lalung
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741496
|
|
MRS MAJANI LALUNG
|
()
|
|
250
|
Jalah(BTC)
|
AS-24-005-013-006/289
(Dangari Gaon)
|
0424005000NRG23211120220196094
|
21/11/2022
|
Ramiya Sanga
|
0424005WL016670
|
Ramiya Sanga
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741244
|
|
MRS RAMIYA SANGA
|
()
|
|
251
|
Jalah(BTC)
|
AS-24-005-013-006/31
(Dangari Gaon)
|
0424005000NRG23211120220196095
|
21/11/2022
|
Sujita Tirkey
|
0424005WL016670
|
Sujita Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741491
|
|
MRS SUJITA TIRKEY
|
()
|
|
252
|
Jalah(BTC)
|
AS-24-005-013-006/43
(Dangari Gaon)
|
0424005000NRG23211120220196096
|
21/11/2022
|
Malati Sing
|
0424005WL016670
|
Malati Sing
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741241
|
|
MRS MALATI SING
|
()
|
|
253
|
Jalah(BTC)
|
AS-24-005-013-006/54
(Dangari Gaon)
|
0424005000NRG23211120220196097
|
21/11/2022
|
Anjili Toppo
|
0424005WL016670
|
Anjili Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741486
|
|
MRS ANJILI TOPPO
|
()
|
|
254
|
Jalah(BTC)
|
AS-24-005-013-007/129
(Dangari Gaon)
|
0424005000NRG23211120220196098
|
21/11/2022
|
Kshirada Ray
|
0424005WL016670
|
Kshirada Ray
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741502
|
|
MRS KSHIRADA RAY
|
()
|
|
255
|
Jalah(BTC)
|
AS-24-005-013-007/130
(Dangari Gaon)
|
0424005000NRG23211120220196099
|
21/11/2022
|
Rohini Barman
|
0424005WL016670
|
Rohini Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741495
|
|
MRS ROHINI BARMAN
|
()
|
|
256
|
Jalah(BTC)
|
AS-24-005-013-007/184
(Dangari Gaon)
|
0424005000NRG23211120220196101
|
21/11/2022
|
Jayanti Ray
|
0424005WL016670
|
Jayanti Ray
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741489
|
|
MRS JAYANTI RAY
|
()
|
|
257
|
Jalah(BTC)
|
AS-24-005-013-007/299
(Dangari Gaon)
|
0424005000NRG23211120220196102
|
21/11/2022
|
Sushil Barman
|
0424005WL016670
|
Sushil Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741503
|
|
MR SUSHIL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
258
|
Jalah(BTC)
|
AS-24-005-006-001/479
(Gadhuligaon)
|
0424005000NRG23211120220194733
|
21/11/2022
|
Runu Ramchiary
|
0424005WL016557
|
Runu Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741507
|
|
MISS RANU RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
259
|
Jalah(BTC)
|
AS-24-005-002-004/1331
(Jalah)
|
0424005000NRG23181120220190750
|
21/11/2022
|
Arup Basumatary
|
0424005WL016214
|
Arup Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741508
|
|
MR ARUP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
260
|
Jalah(BTC)
|
AS-24-005-002-004/1264
(Jalah)
|
0424005000NRG23181120220190744
|
21/11/2022
|
Krishna Baro
|
0424005WL016214
|
Krishna Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741524
|
|
MS KRISHNA BARO
|
()
|
|
261
|
Jalah(BTC)
|
AS-24-005-002-004/1276
(Jalah)
|
0424005000NRG23181120220190747
|
21/11/2022
|
Gopen Baro
|
0424005WL016214
|
Gopen Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741515
|
|
MR GOPEN BARO
|
()
|
|
262
|
Jalah(BTC)
|
AS-24-005-002-004/1333
(Jalah)
|
0424005000NRG23181120220190752
|
21/11/2022
|
Shewali Basumatary
|
0424005WL016214
|
Shewali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741523
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
263
|
Jalah(BTC)
|
AS-24-005-002-004/1433
(Jalah)
|
0424005000NRG23181120220190757
|
21/11/2022
|
Bhuban Baro
|
0424005WL016214
|
Bhuban Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741513
|
|
MR BHUBAN BARO
|
()
|
|
264
|
Jalah(BTC)
|
AS-24-005-002-004/1436
(Jalah)
|
0424005000NRG23181120220190760
|
21/11/2022
|
Anchuma Basumatary
|
0424005WL016214
|
Anchuma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741529
|
|
MR ANCHUMA BASUMATARY
|
()
|
|
265
|
Jalah(BTC)
|
AS-24-005-002-004/155
(Jalah)
|
0424005000NRG23181120220190763
|
21/11/2022
|
Rina Boro
|
0424005WL016214
|
Rina Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741521
|
|
MRS RINA BARO
|
()
|
|
266
|
Jalah(BTC)
|
AS-24-005-002-004/665
(Jalah)
|
0424005000NRG23181120220190778
|
21/11/2022
|
Lambodhar Basumatary
|
0424005WL016214
|
Lambodhar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741512
|
|
MR LAMBODHAR BASUMATARY
|
()
|
|
267
|
Jalah(BTC)
|
AS-24-005-002-004/993
(Jalah)
|
0424005000NRG23181120220190784
|
21/11/2022
|
Babul Baro
|
0424005WL016214
|
Babul Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741235
|
|
MR BUBUL BARO
|
()
|
|
268
|
Jalah(BTC)
|
AS-24-005-006-001/1054
(Gadhuligaon)
|
0424005000NRG23211120220194704
|
21/11/2022
|
Bhanti Basumatary
|
0424005WL016557
|
Bhanti Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741236
|
|
MRS BHANTI BASUMATARY
|
()
|
|
269
|
Jalah(BTC)
|
AS-24-005-006-001/1109
(Gadhuligaon)
|
0424005000NRG23211120220194709
|
21/11/2022
|
Anumati Basumatary Baro
|
0424005WL016557
|
Anumati Basumatary Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741531
|
|
MRS ANUMATI BASUMATARI BARO
|
()
|
|
270
|
Jalah(BTC)
|
AS-24-005-006-001/1189
(Gadhuligaon)
|
0424005000NRG23211120220194713
|
21/11/2022
|
Nayani Basumatary
|
0424005WL016557
|
Nayani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741525
|
|
MISS NAYANI BASUMATARY
|
()
|
|
271
|
Jalah(BTC)
|
AS-24-005-006-001/1556
(Gadhuligaon)
|
0424005000NRG23211120220194717
|
21/11/2022
|
Babita Baro
|
0424005WL016557
|
Babita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741530
|
|
MRS BABITA BARO
|
()
|
|
272
|
Jalah(BTC)
|
AS-24-005-006-001/1558
(Gadhuligaon)
|
0424005000NRG23211120220194718
|
21/11/2022
|
Dipanjuli Baro
|
0424005WL016557
|
Dipanjuli Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741534
|
|
MRS DIPANJULI BARO
|
()
|
|
273
|
Jalah(BTC)
|
AS-24-005-006-001/1573
(Gadhuligaon)
|
0424005000NRG23211120220194720
|
21/11/2022
|
Manjit Baro
|
0424005WL016557
|
Manjit Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741517
|
|
MR MANJIT BARO
|
()
|
|
274
|
Jalah(BTC)
|
AS-24-005-006-001/1574
(Gadhuligaon)
|
0424005000NRG23211120220194721
|
21/11/2022
|
Jayanti Basumatary
|
0424005WL016557
|
Jayanti Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741509
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
275
|
Jalah(BTC)
|
AS-24-005-006-001/417
(Gadhuligaon)
|
0424005000NRG23211120220194729
|
21/11/2022
|
Bagadhar Baro
|
0424005WL016557
|
Bagadhar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741510
|
|
MR BAGADHAR BARO
|
()
|
|
276
|
Jalah(BTC)
|
AS-24-005-006-001/418
(Gadhuligaon)
|
0424005000NRG23211120220194730
|
21/11/2022
|
Rwiswmwi Baro
|
0424005WL016557
|
Rwiswmwi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741237
|
|
MS RWISWMWI BARO
|
()
|
|
277
|
Jalah(BTC)
|
AS-24-005-006-001/442
(Gadhuligaon)
|
0424005000NRG23211120220194732
|
21/11/2022
|
Gopul Baro
|
0424005WL016557
|
Gopul Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741532
|
|
MR GOPUL BARO
|
()
|
|
278
|
Jalah(BTC)
|
AS-24-005-006-001/643
(Gadhuligaon)
|
0424005000NRG23211120220194745
|
21/11/2022
|
Khanin Baro
|
0424005WL016557
|
Khanin Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741533
|
|
MR KHANIN BARO
|
()
|
|
279
|
Jalah(BTC)
|
AS-24-005-006-001/675
(Gadhuligaon)
|
0424005000NRG23211120220194749
|
21/11/2022
|
Sewali Basumatary
|
0424005WL016557
|
Sewali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741522
|
|
MRS SEWALI BASUMATARY
|
()
|
|
280
|
Jalah(BTC)
|
AS-24-005-006-001/682
(Gadhuligaon)
|
0424005000NRG23211120220194752
|
21/11/2022
|
Chane Baro
|
0424005WL016557
|
Chane Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741516
|
|
MS CHANE BARO
|
()
|
|
281
|
Jalah(BTC)
|
AS-24-005-006-001/740
(Gadhuligaon)
|
0424005000NRG23211120220194755
|
21/11/2022
|
Rupali Baro
|
0424005WL016557
|
Rupali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741520
|
|
MRS RUPALI BARO
|
()
|
|
282
|
Jalah(BTC)
|
AS-24-005-006-001/748
(Gadhuligaon)
|
0424005000NRG23211120220194756
|
21/11/2022
|
Laishri Baro
|
0424005WL016557
|
Laishri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741519
|
|
MRS LAISHRI BARO
|
()
|
|
283
|
Jalah(BTC)
|
AS-24-005-006-004/975
(Gadhuligaon)
|
0424005000NRG23211120220194773
|
21/11/2022
|
Jaya Baro
|
0424005WL016557
|
Jaya Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741528
|
|
MRS JAYA BARO
|
()
|
|
284
|
Jalah(BTC)
|
AS-24-005-010-005/222
(Salbari)
|
0424005000NRG23191120220193159
|
21/11/2022
|
Dipen Daimary
|
0424005WL016408
|
Dipen Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741526
|
|
MR DIPEN DAIMARY
|
()
|
|
285
|
Jalah(BTC)
|
AS-24-005-010-005/227
(Salbari)
|
0424005000NRG23191120220193162
|
21/11/2022
|
Manisha Boro
|
0424005WL016408
|
Manisha Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741518
|
|
MISS MANISHA BORO
|
()
|
|
286
|
Jalah(BTC)
|
AS-24-005-010-005/228
(Salbari)
|
0424005000NRG23191120220193163
|
21/11/2022
|
Babita Das
|
0424005WL016408
|
Babita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741514
|
|
MISS BABITA DAS
|
()
|
|
287
|
Jalah(BTC)
|
AS-24-005-010-008/205
(Salbari)
|
0424005000NRG23191120220193054
|
21/11/2022
|
Gwmsri Gayary
|
0424005WL016407
|
Gwmsri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741511
|
|
MISS GWMSRI GAYARY
|
()
|
|
288
|
Jalah(BTC)
|
AS-24-005-011-002/685
(Ghoramara Rupahi)
|
0424005000NRG23211120220194181
|
21/11/2022
|
Haina Ramchiary
|
0424005WL016505
|
Haina Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741234
|
|
MRS HAINA RAMCHIARY
|
()
|
|
289
|
Jalah(BTC)
|
AS-24-005-013-004/177
(Dangari Gaon)
|
0424005000NRG23211120220196086
|
21/11/2022
|
Anjeli Toppo
|
0424005WL016670
|
Anjeli Toppo
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741527
|
|
MRS ANJELI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
290
|
Jalah(BTC)
|
AS-24-005-010-005/119
(Salbari)
|
0424005000NRG23191120220193096
|
21/11/2022
|
Dipali Boro
|
0424005WL016408
|
Dipali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741133
|
|
MRS DIPALI BORO
|
()
|
|
291
|
Jalah(BTC)
|
AS-24-005-010-005/127
(Salbari)
|
0424005000NRG23191120220193104
|
21/11/2022
|
Rita Brahma
|
0424005WL016408
|
Rita Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741215
|
|
MRS RITA BRAHMA
|
()
|
|
292
|
Jalah(BTC)
|
AS-24-005-010-005/127
(Salbari)
|
0424005000NRG23191120220193103
|
21/11/2022
|
Utpal Basumatary
|
0424005WL016408
|
Utpal Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741125
|
|
MR UTPAL BASUMATARY
|
()
|
|
293
|
Jalah(BTC)
|
AS-24-005-010-005/128
(Salbari)
|
0424005000NRG23191120220193105
|
21/11/2022
|
Sanjib Baro
|
0424005WL016408
|
Sanjib Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741130
|
|
MR SANJIB BARO
|
()
|
|
294
|
Jalah(BTC)
|
AS-24-005-010-005/129
(Salbari)
|
0424005000NRG23191120220193106
|
21/11/2022
|
Santi Basumatary
|
0424005WL016408
|
Santi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741190
|
|
MRS SANTI BASUMATARY
|
()
|
|
295
|
Jalah(BTC)
|
AS-24-005-010-005/15
(Salbari)
|
0424005000NRG23191120220193124
|
21/11/2022
|
Menaka Machahary
|
0424005WL016408
|
Menaka Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741128
|
|
MRS MENAKA MACHAHARY
|
()
|
|
296
|
Jalah(BTC)
|
AS-24-005-010-005/1505
(Salbari)
|
0424005000NRG23191120220193129
|
21/11/2022
|
Anju Machahary
|
0424005WL016408
|
Anju Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741203
|
|
MRS ANJU MACHAHARY
|
()
|
|
297
|
Jalah(BTC)
|
AS-24-005-010-005/1529
(Salbari)
|
0424005000NRG23191120220193141
|
21/11/2022
|
Ela Boro
|
0424005WL016408
|
Ela Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741131
|
|
MRS ELA BORO
|
()
|
|
298
|
Jalah(BTC)
|
AS-24-005-010-005/1565
(Salbari)
|
0424005000NRG23191120220193148
|
21/11/2022
|
Gopal Narzary
|
0424005WL016408
|
Gopal Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741216
|
|
MR GOPAL NARZARY
|
()
|
|
299
|
Jalah(BTC)
|
AS-24-005-010-005/1601
(Salbari)
|
0424005000NRG23191120220193153
|
21/11/2022
|
Suravi Das
|
0424005WL016408
|
Suravi Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741189
|
|
MRS SURAVI DAS
|
()
|
|
300
|
Jalah(BTC)
|
AS-24-005-010-005/204
(Salbari)
|
0424005000NRG23191120220193155
|
21/11/2022
|
Dhansshri Machahary
|
0424005WL016408
|
Dhansshri Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741174
|
|
MRS DHANSHRI MACHAHARY
|
()
|
|
301
|
Jalah(BTC)
|
AS-24-005-010-005/204
(Salbari)
|
0424005000NRG23191120220193156
|
21/11/2022
|
Manjit Machary
|
0424005WL016408
|
Manjit Machary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741537
|
|
MR MANJIT MACHARY
|
()
|
|
302
|
Jalah(BTC)
|
AS-24-005-010-005/219
(Salbari)
|
0424005000NRG23191120220193157
|
21/11/2022
|
Sabita Das
|
0424005WL016408
|
Sabita Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741136
|
|
MRS SABITA DAS
|
()
|
|
303
|
Jalah(BTC)
|
AS-24-005-010-005/223
(Salbari)
|
0424005000NRG23191120220193160
|
21/11/2022
|
Anita Machahary
|
0424005WL016408
|
Anita Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741205
|
|
MRS ANITA MACHAHARY
|
()
|
|
304
|
Jalah(BTC)
|
AS-24-005-010-005/228
(Salbari)
|
0424005000NRG23191120220193164
|
21/11/2022
|
Rohit Das
|
0424005WL016408
|
Rohit Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741137
|
|
MR ROHIT DAS
|
()
|
|
305
|
Jalah(BTC)
|
AS-24-005-010-005/231
(Salbari)
|
0424005000NRG23191120220193165
|
21/11/2022
|
Chandini Boro
|
0424005WL016408
|
Chandini Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741204
|
|
MRS CHANDINI BORO
|
()
|
|
306
|
Jalah(BTC)
|
AS-24-005-010-005/236
(Salbari)
|
0424005000NRG23191120220193167
|
21/11/2022
|
Elisha Narzary
|
0424005WL016408
|
Elisha Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741535
|
|
MRS ELISHA NARZARY
|
()
|
|
307
|
Jalah(BTC)
|
AS-24-005-010-005/242
(Salbari)
|
0424005000NRG23191120220193170
|
21/11/2022
|
Felli Machahary
|
0424005WL016408
|
Felli Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741134
|
|
MRS FELLI MACHAHARY
|
()
|
|
308
|
Jalah(BTC)
|
AS-24-005-010-005/244
(Salbari)
|
0424005000NRG23191120220193172
|
21/11/2022
|
Marami Das
|
0424005WL016408
|
Marami Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741135
|
|
MRS MARAMI DAS
|
()
|
|
309
|
Jalah(BTC)
|
AS-24-005-010-005/246
(Salbari)
|
0424005000NRG23191120220193175
|
21/11/2022
|
Gopal Mochahary
|
0424005WL016408
|
Gopal Mochahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741217
|
|
MR GOPAL MACHAHARY
|
()
|
|
310
|
Jalah(BTC)
|
AS-24-005-010-005/252
(Salbari)
|
0424005000NRG23191120220193179
|
21/11/2022
|
Rebiya Pathak
|
0424005WL016408
|
Rebiya Pathak
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741307
|
|
MRS REBIYA PATHAK
|
()
|
|
311
|
Jalah(BTC)
|
AS-24-005-010-005/254
(Salbari)
|
0424005000NRG23191120220193180
|
21/11/2022
|
Bhatima Boro
|
0424005WL016408
|
Bhatima Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741132
|
|
MRS BHATIMA BORO
|
()
|
|
312
|
Jalah(BTC)
|
AS-24-005-010-005/261
(Salbari)
|
0424005000NRG23191120220193181
|
21/11/2022
|
Arpana Nath
|
0424005WL016408
|
Arpana Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741309
|
|
MRS ARPANA NATH
|
()
|
|
313
|
Jalah(BTC)
|
AS-24-005-010-005/361
(Salbari)
|
0424005000NRG23191120220193185
|
21/11/2022
|
Karabi Das
|
0424005WL016408
|
Karabi Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741308
|
|
MRS KARABI DAS
|
()
|
|
314
|
Jalah(BTC)
|
AS-24-005-010-008/380
(Salbari)
|
0424005000NRG23191120220193208
|
21/11/2022
|
Dhirendra Basumatary
|
0424005WL016409
|
Dhirendra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741127
|
|
MR DHIRENDRA BASUMATARY
|
()
|
|
315
|
Jalah(BTC)
|
AS-24-005-010-008/479
(Salbari)
|
0424005000NRG23191120220193247
|
21/11/2022
|
Hemlata Swargiary
|
0424005WL016409
|
Hemlata Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741139
|
|
MRS HEMLATA SWARGIARY
|
()
|
|
316
|
Jalah(BTC)
|
AS-24-005-010-008/493
(Salbari)
|
0424005000NRG23191120220193251
|
21/11/2022
|
Ajoy Kherkatary
|
0424005WL016409
|
Ajoy Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741129
|
|
MR AJOY KHERKATARY
|
()
|
|
317
|
Jalah(BTC)
|
AS-24-005-010-008/497
(Salbari)
|
0424005000NRG23191120220193252
|
21/11/2022
|
Sunsuma Narzary
|
0424005WL016409
|
Sunsuma Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741202
|
|
MR SUNSUMA NARZARY
|
()
|
|
318
|
Jalah(BTC)
|
AS-24-005-010-008/498
(Salbari)
|
0424005000NRG23191120220193253
|
21/11/2022
|
Mina Basumatary
|
0424005WL016409
|
Mina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741536
|
|
MRS MINA BASUMATARY
|
()
|
|
319
|
Jalah(BTC)
|
AS-24-005-010-008/505
(Salbari)
|
0424005000NRG23191120220193083
|
21/11/2022
|
Rashani Baro
|
0424005WL016407
|
Rashani Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741126
|
|
MRS RASHANI BARO
|
()
|
|
320
|
Jalah(BTC)
|
AS-24-005-010-008/508
(Salbari)
|
0424005000NRG23191120220193257
|
21/11/2022
|
Rijila Baro
|
0424005WL016409
|
Rijila Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741197
|
|
MS RIJILA BARO
|
()
|
|
321
|
Jalah(BTC)
|
AS-24-005-010-008/518
(Salbari)
|
0424005000NRG23191120220193261
|
21/11/2022
|
Birendra Narzary
|
0424005WL016409
|
Birendra Narzary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741198
|
|
MR BIRENDRA NARZARY
|
()
|
|
322
|
Jalah(BTC)
|
AS-24-005-010-008/522
(Salbari)
|
0424005000NRG23191120220193265
|
21/11/2022
|
Maina Goyary
|
0424005WL016409
|
Maina Goyary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741138
|
|
MRS MAINA GOYARY
|
()
|
|
323
|
Jalah(BTC)
|
AS-24-005-011-001/437
(Ghoramara Rupahi)
|
0424005000NRG23211120220194175
|
21/11/2022
|
Hitesh Machahary
|
0424005WL016505
|
Hitesh Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741124
|
|
MR HITESH MACHAHARY
|
()
|
|
324
|
Jalah(BTC)
|
AS-24-005-011-002/370
(Ghoramara Rupahi)
|
0424005000NRG23211120220194179
|
21/11/2022
|
Priya Ramchiary
|
0424005WL016505
|
Priya Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741233
|
|
MRS PRIYA RAMCHIARY
|
()
|
|
325
|
Jalah(BTC)
|
AS-24-005-011-006/417
(Ghoramara Rupahi)
|
0424005000NRG23211120220194185
|
21/11/2022
|
Bironi Goyary
|
0424005WL016505
|
Bironi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741178
|
|
MRS BIRONI GOYARY
|
()
|
|
326
|
Jalah(BTC)
|
AS-24-005-011-006/455
(Ghoramara Rupahi)
|
0424005000NRG23211120220194188
|
21/11/2022
|
Bwdwr Kherkatary
|
0424005WL016505
|
Bwdwr Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741304
|
|
MRS BWDWR KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
327
|
Jalah(BTC)
|
AS-24-005-002-004/1073
(Jalah)
|
0424005000NRG23181120220190741
|
21/11/2022
|
Mainao Baro
|
0424005WL016214
|
Mainao Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741208
|
|
MAINAO BARO
|
()
|
|
328
|
Jalah(BTC)
|
AS-24-005-002-004/1188
(Jalah)
|
0424005000NRG23181120220190742
|
21/11/2022
|
Debajani Nath
|
0424005WL016214
|
Debajani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741232
|
|
DEBAJANI NATH
|
()
|
|
329
|
Jalah(BTC)
|
AS-24-005-002-004/126
(Jalah)
|
0424005000NRG23181120220190743
|
21/11/2022
|
Munindra Boro
|
0424005WL016214
|
Munindra Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741166
|
|
MUNINDRA BARO
|
()
|
|
330
|
Jalah(BTC)
|
AS-24-005-002-004/1266
(Jalah)
|
0424005000NRG23181120220190745
|
21/11/2022
|
Jumi Basumatary
|
0424005WL016214
|
Jumi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741300
|
|
JUMI BASUMATARY
|
()
|
|
331
|
Jalah(BTC)
|
AS-24-005-002-004/1276
(Jalah)
|
0424005000NRG23181120220190746
|
21/11/2022
|
Anupama Baro
|
0424005WL016214
|
Anupama Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741206
|
|
ANUPAMA BARO
|
()
|
|
332
|
Jalah(BTC)
|
AS-24-005-002-004/1289
(Jalah)
|
0424005000NRG23181120220190748
|
21/11/2022
|
Jashoda Brahma
|
0424005WL016214
|
Jashoda Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741194
|
|
JOSODA BRAHMA
|
()
|
|
333
|
Jalah(BTC)
|
AS-24-005-002-004/131
(Jalah)
|
0424005000NRG23181120220190749
|
21/11/2022
|
Chitala Boro
|
0424005WL016214
|
Chitala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741183
|
|
CHITALA BARO
|
()
|
|
334
|
Jalah(BTC)
|
AS-24-005-002-004/1334
(Jalah)
|
0424005000NRG23181120220190753
|
21/11/2022
|
Suchitra Basumatary
|
0424005WL016214
|
Suchitra Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741314
|
|
SUCHITRA BASUMATARY
|
()
|
|
335
|
Jalah(BTC)
|
AS-24-005-002-004/134
(Jalah)
|
0424005000NRG23181120220190754
|
21/11/2022
|
Sarajani Baro
|
0424005WL016214
|
Sarajani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741224
|
|
SARAJANI BARO
|
()
|
|
336
|
Jalah(BTC)
|
AS-24-005-002-004/141
(Jalah)
|
0424005000NRG23181120220190755
|
21/11/2022
|
Guneswari Basumatary
|
0424005WL016214
|
Guneswari Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741184
|
|
GUNESWARI BASUMATARY
|
()
|
|
337
|
Jalah(BTC)
|
AS-24-005-002-004/1435
(Jalah)
|
0424005000NRG23181120220190759
|
21/11/2022
|
Daibaki Baro
|
0424005WL016214
|
Daibaki Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741192
|
|
DAIBAKI BARO
|
()
|
|
338
|
Jalah(BTC)
|
AS-24-005-002-004/1439
(Jalah)
|
0424005000NRG23181120220190761
|
21/11/2022
|
Rina Basumatary
|
0424005WL016214
|
Rina Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741193
|
|
RINA BASUMATARY
|
()
|
|
339
|
Jalah(BTC)
|
AS-24-005-002-004/151
(Jalah)
|
0424005000NRG23181120220190762
|
21/11/2022
|
Rahila Basumatary
|
0424005WL016214
|
Rahila Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741207
|
|
RAHILA BASUMATARY
|
()
|
|
340
|
Jalah(BTC)
|
AS-24-005-002-004/162
(Jalah)
|
0424005000NRG23181120220190764
|
21/11/2022
|
Tiken Boro
|
0424005WL016214
|
Tiken Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741185
|
|
TIKEN BARO & DHANASHRI BARO
|
()
|
|
341
|
Jalah(BTC)
|
AS-24-005-002-004/164
(Jalah)
|
0424005000NRG23181120220190765
|
21/11/2022
|
Rasunti Baro
|
0424005WL016214
|
Rasunti Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741223
|
|
RASUNTI BARO
|
()
|
|
342
|
Jalah(BTC)
|
AS-24-005-002-004/173
(Jalah)
|
0424005000NRG23181120220190766
|
21/11/2022
|
Jaduram Basumatary
|
0424005WL016214
|
Jaduram Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741313
|
|
JADU RAM BASUMATARY
|
()
|
|
343
|
Jalah(BTC)
|
AS-24-005-002-004/180
(Jalah)
|
0424005000NRG23181120220190767
|
21/11/2022
|
Kumud Boro
|
0424005WL016214
|
Kumud Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741182
|
|
KUMUD BORO
|
()
|
|
344
|
Jalah(BTC)
|
AS-24-005-002-004/194
(Jalah)
|
0424005000NRG23181120220190768
|
21/11/2022
|
Dipti Boro
|
0424005WL016214
|
Dipti Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741226
|
|
DIPTI BARO
|
()
|
|
345
|
Jalah(BTC)
|
AS-24-005-002-004/200
(Jalah)
|
0424005000NRG23181120220190769
|
21/11/2022
|
Hemanta Boro
|
0424005WL016214
|
Hemanta Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741210
|
|
HEMANTA BARO
|
()
|
|
346
|
Jalah(BTC)
|
AS-24-005-002-004/201
(Jalah)
|
0424005000NRG23181120220190770
|
21/11/2022
|
Dalimi Baro
|
0424005WL016214
|
Dalimi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741228
|
|
DALIMI BARO
|
()
|
|
347
|
Jalah(BTC)
|
AS-24-005-002-004/286
(Jalah)
|
0424005000NRG23181120220190771
|
21/11/2022
|
Geeta Boro
|
0424005WL016214
|
Geeta Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741168
|
|
GEETA BARO
|
()
|
|
348
|
Jalah(BTC)
|
AS-24-005-002-004/308
(Jalah)
|
0424005000NRG23181120220190772
|
21/11/2022
|
Haripriya Boro
|
0424005WL016214
|
Haripriya Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741230
|
|
HARIPRIYA BARO
|
()
|
|
349
|
Jalah(BTC)
|
AS-24-005-002-004/484
(Jalah)
|
0424005000NRG23181120220190774
|
21/11/2022
|
Daiji Ramchiary
|
0424005WL016214
|
Daiji Ramchiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741195
|
|
DAIJI RAMCHIARY
|
()
|
|
350
|
Jalah(BTC)
|
AS-24-005-002-004/525
(Jalah)
|
0424005000NRG23181120220190775
|
21/11/2022
|
Nirala Basumatary
|
0424005WL016214
|
Nirala Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741222
|
|
NIRALA BASUMATARY
|
()
|
|
351
|
Jalah(BTC)
|
AS-24-005-002-004/666
(Jalah)
|
0424005000NRG23181120220190779
|
21/11/2022
|
Mwinamuti Goyary
|
0424005WL016214
|
Mwinamuti Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741209
|
|
MWINAMUTI GOYARY
|
()
|
|
352
|
Jalah(BTC)
|
AS-24-005-002-004/788
(Jalah)
|
0424005000NRG23181120220190780
|
21/11/2022
|
Mina Basumatary
|
0424005WL016214
|
Mina Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741219
|
|
MINA BASUMATARY
|
()
|
|
353
|
Jalah(BTC)
|
AS-24-005-002-004/807
(Jalah)
|
0424005000NRG23181120220190782
|
21/11/2022
|
Rwisumwi Boro
|
0424005WL016214
|
Rwisumwi Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741196
|
|
RWISUMWI BORO
|
()
|
|
354
|
Jalah(BTC)
|
AS-24-005-002-004/932
(Jalah)
|
0424005000NRG23181120220190783
|
21/11/2022
|
Keshob Baro
|
0424005WL016214
|
Keshob Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741231
|
|
KESHAB BARO
|
()
|
|
355
|
Jalah(BTC)
|
AS-24-005-006-001/1085
(Gadhuligaon)
|
0424005000NRG23211120220194707
|
21/11/2022
|
Banathi Basumatary
|
0424005WL016557
|
Banathi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741177
|
|
BANATHI BASUMATARY
|
()
|
|
356
|
Jalah(BTC)
|
AS-24-005-006-001/110
(Gadhuligaon)
|
0424005000NRG23211120220194708
|
21/11/2022
|
Arati Boro
|
0424005WL016557
|
Arati Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741152
|
|
ARATI BARO
|
()
|
|
357
|
Jalah(BTC)
|
AS-24-005-006-001/340
(Gadhuligaon)
|
0424005000NRG23211120220194725
|
21/11/2022
|
Sunati Baro
|
0424005WL016557
|
Sunati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741151
|
|
SUNOTI BARO
|
()
|
|
358
|
Jalah(BTC)
|
AS-24-005-006-001/608
(Gadhuligaon)
|
0424005000NRG23211120220194740
|
21/11/2022
|
Shauni Baro
|
0424005WL016557
|
Shauni Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741164
|
|
SHAUNI BARO
|
()
|
|
359
|
Jalah(BTC)
|
AS-24-005-006-001/779
(Gadhuligaon)
|
0424005000NRG23211120220194757
|
21/11/2022
|
Sarnalata Baro
|
0424005WL016557
|
Sarnalata Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741165
|
|
SARNALATA BARO
|
()
|
|
360
|
Jalah(BTC)
|
AS-24-005-006-001/9
(Gadhuligaon)
|
0424005000NRG23211120220194769
|
21/11/2022
|
Sita Baro
|
0424005WL016557
|
Sita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741153
|
|
SITA BARO
|
()
|
|
361
|
Jalah(BTC)
|
AS-24-005-010-008/625
(Salbari)
|
0424005000NRG23191120220193274
|
21/11/2022
|
Anchari Basumatary
|
0424005WL016409
|
Anchari Basumatary
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763741212
|
|
ANCHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
362
|
Jalah(BTC)
|
AS-24-005-010-005/235
(Salbari)
|
0424005000NRG23191120220193166
|
21/11/2022
|
Sandhya Narzary
|
0424005WL016408
|
Sandhya Narzary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741211
|
|
SANDHYA NARZARY
|
()
|
|
363
|
Jalah(BTC)
|
AS-24-005-011-001/585
(Ghoramara Rupahi)
|
0424005000NRG23211120220194177
|
21/11/2022
|
Sanfung Basumatary
|
0424005WL016505
|
Sanfung Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741213
|
|
SANFUNG BASUMATARY
|
()
|
|
364
|
Jalah(BTC)
|
AS-24-005-011-001/593
(Ghoramara Rupahi)
|
0424005000NRG23211120220194178
|
21/11/2022
|
Manaj Machahary
|
0424005WL016505
|
Manaj Machahary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741315
|
|
MANAJ MACHAHARY
|
()
|
|
365
|
Jalah(BTC)
|
AS-24-005-011-002/771
(Ghoramara Rupahi)
|
0424005000NRG23211120220194183
|
21/11/2022
|
Dimwl Machahary
|
0424005WL016505
|
Dimwl Machahary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741316
|
|
DIMWL MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
366
|
Jalah(BTC)
|
AS-24-005-002-004/1024
(Jalah)
|
0424005000NRG23181120220190740
|
21/11/2022
|
Sunu Baro
|
0424005WL016214
|
Sunu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741191
|
|
Sunu Baro
|
()
|
|
367
|
Jalah(BTC)
|
AS-24-005-002-004/1332
(Jalah)
|
0424005000NRG23181120220190751
|
21/11/2022
|
Sanjay Kr. Boro
|
0424005WL016214
|
Sanjay Kr. Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741181
|
|
Sanjay Kr. Boro
|
()
|
|
368
|
Jalah(BTC)
|
AS-24-005-002-004/393
(Jalah)
|
0424005000NRG23181120220190773
|
21/11/2022
|
Nipan Baro
|
0424005WL016214
|
Nipan Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741167
|
|
Nipan Baro
|
()
|
|
369
|
Jalah(BTC)
|
AS-24-005-002-004/526
(Jalah)
|
0424005000NRG23181120220190776
|
21/11/2022
|
Kangkan Baro
|
0424005WL016214
|
Kangkan Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741225
|
|
Kangkan Baro
|
()
|
|
370
|
Jalah(BTC)
|
AS-24-005-002-004/791
(Jalah)
|
0424005000NRG23181120220190781
|
21/11/2022
|
Abhijit Nath
|
0424005WL016214
|
Abhijit Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741214
|
|
Abhijit Nath
|
()
|
|
371
|
Jalah(BTC)
|
AS-24-005-006-001/1060
(Gadhuligaon)
|
0424005000NRG23211120220194705
|
21/11/2022
|
Birola Baro
|
0424005WL016557
|
Birola Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741170
|
|
Birola Baro
|
()
|
|
372
|
Jalah(BTC)
|
AS-24-005-006-001/1061
(Gadhuligaon)
|
0424005000NRG23211120220194706
|
21/11/2022
|
Rumi Baro
|
0424005WL016557
|
Rumi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741169
|
|
Rumi Baro
|
()
|
|
373
|
Jalah(BTC)
|
AS-24-005-006-001/1137
(Gadhuligaon)
|
0424005000NRG23211120220194710
|
21/11/2022
|
Ranju Basumatary
|
0424005WL016557
|
Ranju Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741201
|
|
Ranju Basumatary
|
()
|
|
374
|
Jalah(BTC)
|
AS-24-005-006-001/1178
(Gadhuligaon)
|
0424005000NRG23211120220194712
|
21/11/2022
|
Biren Baro
|
0424005WL016557
|
Biren Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741200
|
|
Biren Baro
|
()
|
|
375
|
Jalah(BTC)
|
AS-24-005-006-001/123
(Gadhuligaon)
|
0424005000NRG23211120220194714
|
21/11/2022
|
Sapna Boro
|
0424005WL016557
|
Sapna Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741145
|
|
Sapna Boro
|
()
|
|
376
|
Jalah(BTC)
|
AS-24-005-006-001/143
(Gadhuligaon)
|
0424005000NRG23211120220194715
|
21/11/2022
|
Marami Baro
|
0424005WL016557
|
Marami Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741143
|
|
Marami Baro
|
()
|
|
377
|
Jalah(BTC)
|
AS-24-005-006-001/1553
(Gadhuligaon)
|
0424005000NRG23211120220194716
|
21/11/2022
|
Debita Baro
|
0424005WL016557
|
Debita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741220
|
|
Debita Baro
|
()
|
|
378
|
Jalah(BTC)
|
AS-24-005-006-001/2
(Gadhuligaon)
|
0424005000NRG23211120220194722
|
21/11/2022
|
Saniram Baro
|
0424005WL016557
|
Saniram Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741142
|
|
Saniram Baro
|
()
|
|
379
|
Jalah(BTC)
|
AS-24-005-006-001/28
(Gadhuligaon)
|
0424005000NRG23211120220194723
|
21/11/2022
|
Basanti Baro
|
0424005WL016557
|
Basanti Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741159
|
|
Basanti Baro
|
()
|
|
380
|
Jalah(BTC)
|
AS-24-005-006-001/327
(Gadhuligaon)
|
0424005000NRG23211120220194724
|
21/11/2022
|
Sabanshri Baro
|
0424005WL016557
|
Sabanshri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741173
|
|
Sabanshri Baro
|
()
|
|
381
|
Jalah(BTC)
|
AS-24-005-006-001/352
(Gadhuligaon)
|
0424005000NRG23211120220194726
|
21/11/2022
|
Daimu Baro
|
0424005WL016557
|
Daimu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741144
|
|
Daimu Baro
|
()
|
|
382
|
Jalah(BTC)
|
AS-24-005-006-001/394
(Gadhuligaon)
|
0424005000NRG23211120220194727
|
21/11/2022
|
Mahima Baro
|
0424005WL016557
|
Mahima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741172
|
|
Mahima Baro
|
()
|
|
383
|
Jalah(BTC)
|
AS-24-005-006-001/397
(Gadhuligaon)
|
0424005000NRG23211120220194728
|
21/11/2022
|
Kishor Baro
|
0424005WL016557
|
Kishor Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741306
|
|
Kishor Baro
|
()
|
|
384
|
Jalah(BTC)
|
AS-24-005-006-001/441
(Gadhuligaon)
|
0424005000NRG23211120220194731
|
21/11/2022
|
Mithinga Khungur Baro
|
0424005WL016557
|
Mithinga Khungur Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741305
|
|
Mithinga Khungur Baro
|
()
|
|
385
|
Jalah(BTC)
|
AS-24-005-006-001/557
(Gadhuligaon)
|
0424005000NRG23211120220194734
|
21/11/2022
|
Dhanjita Basumatary
|
0424005WL016557
|
Dhanjita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741221
|
|
Dhanjita Basumatary
|
()
|
|
386
|
Jalah(BTC)
|
AS-24-005-006-001/583
(Gadhuligaon)
|
0424005000NRG23211120220194737
|
21/11/2022
|
Banti Ram Baro
|
0424005WL016557
|
Banti Ram Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741149
|
|
Banti Ram Baro
|
()
|
|
387
|
Jalah(BTC)
|
AS-24-005-006-001/615
(Gadhuligaon)
|
0424005000NRG23211120220194741
|
21/11/2022
|
Padumi Baro
|
0424005WL016557
|
Padumi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741171
|
|
Padumi Baro
|
()
|
|
388
|
Jalah(BTC)
|
AS-24-005-006-001/617
(Gadhuligaon)
|
0424005000NRG23211120220194742
|
21/11/2022
|
Chabe Baro
|
0424005WL016557
|
Chabe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741162
|
|
Chabe Baro
|
()
|
|
389
|
Jalah(BTC)
|
AS-24-005-006-001/626
(Gadhuligaon)
|
0424005000NRG23211120220194743
|
21/11/2022
|
Manju Baro
|
0424005WL016557
|
Manju Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741160
|
|
Manju Baro
|
()
|
|
390
|
Jalah(BTC)
|
AS-24-005-006-001/631
(Gadhuligaon)
|
0424005000NRG23211120220194744
|
21/11/2022
|
Belahi Baro
|
0424005WL016557
|
Belahi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741148
|
|
Belahi Baro
|
()
|
|
391
|
Jalah(BTC)
|
AS-24-005-006-001/644
(Gadhuligaon)
|
0424005000NRG23211120220194746
|
21/11/2022
|
Priya Baro
|
0424005WL016557
|
Priya Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741311
|
|
Priya Baro
|
()
|
|
392
|
Jalah(BTC)
|
AS-24-005-006-001/645
(Gadhuligaon)
|
0424005000NRG23211120220194747
|
21/11/2022
|
Babita Baro
|
0424005WL016557
|
Babita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741310
|
|
Babita Baro
|
()
|
|
393
|
Jalah(BTC)
|
AS-24-005-006-001/67
(Gadhuligaon)
|
0424005000NRG23211120220194748
|
21/11/2022
|
Chinu Baro
|
0424005WL016557
|
Chinu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741176
|
|
Chinu Baro
|
()
|
|
394
|
Jalah(BTC)
|
AS-24-005-006-001/679
(Gadhuligaon)
|
0424005000NRG23211120220194750
|
21/11/2022
|
Amila Baro
|
0424005WL016557
|
Amila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741158
|
|
Amila Baro
|
()
|
|
395
|
Jalah(BTC)
|
AS-24-005-006-001/680
(Gadhuligaon)
|
0424005000NRG23211120220194751
|
21/11/2022
|
Manomati Baro
|
0424005WL016557
|
Manomati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741147
|
|
Manomati Baro
|
()
|
|
396
|
Jalah(BTC)
|
AS-24-005-006-001/785
(Gadhuligaon)
|
0424005000NRG23211120220194758
|
21/11/2022
|
Sumit Baro
|
0424005WL016557
|
Sumit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741179
|
|
Sumit Baro
|
()
|
|
397
|
Jalah(BTC)
|
AS-24-005-006-001/788
(Gadhuligaon)
|
0424005000NRG23211120220194759
|
21/11/2022
|
Shaoni Baro
|
0424005WL016557
|
Shaoni Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741175
|
|
Shaoni Baro
|
()
|
|
398
|
Jalah(BTC)
|
AS-24-005-006-001/797
(Gadhuligaon)
|
0424005000NRG23211120220194760
|
21/11/2022
|
Dipali Baro
|
0424005WL016557
|
Dipali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741229
|
|
Dipali Baro
|
()
|
|
399
|
Jalah(BTC)
|
AS-24-005-006-001/810
(Gadhuligaon)
|
0424005000NRG23211120220194761
|
21/11/2022
|
Mahima Baro
|
0424005WL016557
|
Mahima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741199
|
|
Mahima Baro
|
()
|
|
400
|
Jalah(BTC)
|
AS-24-005-006-001/843
(Gadhuligaon)
|
0424005000NRG23211120220194762
|
21/11/2022
|
Ratneswar Baro
|
0424005WL016557
|
Ratneswar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741146
|
|
Ratneswar Baro
|
()
|
|
401
|
Jalah(BTC)
|
AS-24-005-006-001/856
(Gadhuligaon)
|
0424005000NRG23211120220194763
|
21/11/2022
|
Ringku Baro
|
0424005WL016557
|
Ringku Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741157
|
|
Ringku Baro
|
()
|
|
402
|
Jalah(BTC)
|
AS-24-005-006-001/860
(Gadhuligaon)
|
0424005000NRG23211120220194764
|
21/11/2022
|
Daibaki Baro
|
0424005WL016557
|
Daibaki Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741141
|
|
Daibaki Baro
|
()
|
|
403
|
Jalah(BTC)
|
AS-24-005-006-001/881
(Gadhuligaon)
|
0424005000NRG23211120220194765
|
21/11/2022
|
Channa Baro
|
0424005WL016557
|
Channa Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741227
|
|
Channa Baro
|
()
|
|
404
|
Jalah(BTC)
|
AS-24-005-006-001/883
(Gadhuligaon)
|
0424005000NRG23211120220194766
|
21/11/2022
|
Sansuli Baro
|
0424005WL016557
|
Sansuli Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741150
|
|
Sansuli Baro
|
()
|
|
405
|
Jalah(BTC)
|
AS-24-005-006-001/89
(Gadhuligaon)
|
0424005000NRG23211120220194767
|
21/11/2022
|
Himani Boro
|
0424005WL016557
|
Himani Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741155
|
|
Himani Boro
|
()
|
|
406
|
Jalah(BTC)
|
AS-24-005-006-001/890
(Gadhuligaon)
|
0424005000NRG23211120220194768
|
21/11/2022
|
Anita Baro
|
0424005WL016557
|
Anita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741161
|
|
Anita Baro
|
()
|
|
407
|
Jalah(BTC)
|
AS-24-005-006-001/906
(Gadhuligaon)
|
0424005000NRG23211120220194770
|
21/11/2022
|
Gayshri Baro
|
0424005WL016557
|
Gayshri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741156
|
|
Gayshri Baro
|
()
|
|
408
|
Jalah(BTC)
|
AS-24-005-006-001/914
(Gadhuligaon)
|
0424005000NRG23211120220194771
|
21/11/2022
|
Baburam Baro
|
0424005WL016557
|
Baburam Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741163
|
|
Baburam Baro
|
()
|
|
409
|
Jalah(BTC)
|
AS-24-005-013-001/175
(Dangari Gaon)
|
0424005000NRG23211120220196047
|
21/11/2022
|
Anima Kalita
|
0424005WL016670
|
Anima Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741180
|
|
Anima Kalita
|
()
|
|
410
|
Jalah(BTC)
|
AS-24-005-013-001/41
(Dangari Gaon)
|
0424005000NRG23211120220196059
|
21/11/2022
|
Gajen Kalita
|
0424005WL016670
|
Gajen Kalita
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741154
|
|
Gajen Kalita
|
()
|
|
411
|
Jalah(BTC)
|
AS-24-005-013-003/90
(Dangari Gaon)
|
0424005000NRG23211120220196083
|
21/11/2022
|
Hari ch Sarma
|
0424005WL016670
|
Hari ch Sarma
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741140
|
|
Hari ch Sarma
|
()
|
|
412
|
Jalah(BTC)
|
AS-24-005-013-004/70
(Dangari Gaon)
|
0424005000NRG23211120220196089
|
21/11/2022
|
Jitu Das
|
0424005WL016670
|
Jitu Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741186
|
|
Jitu Das
|
()
|
|
413
|
Jalah(BTC)
|
AS-24-005-013-007/131
(Dangari Gaon)
|
0424005000NRG23211120220196100
|
21/11/2022
|
Rekha Ray
|
0424005WL016670
|
Rekha Ray
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763741312
|
|
Rekha Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
414
|
Jalah(BTC)
|
AS-24-005-002-004/551
(Jalah)
|
0424005000NRG23181120220190777
|
21/11/2022
|
Dipjyoti Das
|
0424005WL016214
|
Dipjyoti Das
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741247
|
|
Dipjyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548455
|
548455
|
|
|
|
|
|
|
|