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
|
Baska
|
AS-24-001-002-010/191 (Athiabari)
|
0424005000NRG23241220220242150
|
26/12/2022
|
Anita Baro
|
0424005WL020823
|
Anita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230876
|
|
Anita Baro
|
()
|
2
|
Baska
|
AS-24-001-002-010/205 (Athiabari)
|
0424005000NRG23241220220242152
|
26/12/2022
|
Sanaram Baro
|
0424005WL020823
|
Sanaram Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231083
|
|
Sanaram Baro
|
()
|
3
|
Baska
|
AS-24-001-002-010/431 (Athiabari)
|
0424005000NRG23241220220242164
|
26/12/2022
|
Namita Baro
|
0424005WL020823
|
Namita Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8049230984
|
No Such Account
|
|
|
4
|
Baska
|
AS-24-001-002-010/787 (Athiabari)
|
0424005000NRG23241220220242183
|
26/12/2022
|
Dharmeswar Baro
|
0424005WL020823
|
Dharmeswar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8049230983
|
No Such Account
|
|
|
5
|
Baska
|
AS-24-001-002-010/827 (Athiabari)
|
0424005000NRG23241220220242187
|
26/12/2022
|
Malati Baro
|
0424005WL020823
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230844
|
|
Malati Baro
|
()
|
6
|
Jalah(BTC)
|
AS-24-005-001-007/793 (Silbari)
|
0424005000NRG23221220220239184
|
26/12/2022
|
Golapi Kalita
|
0424005WL020495
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230978
|
|
Golapi Kalita
|
()
|
7
|
Jalah(BTC)
|
AS-24-005-001-008/141 (Silbari)
|
0424005000NRG23221220220239185
|
26/12/2022
|
Parijat Das
|
0424005WL020495
|
Parijat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230822
|
|
Parijat Das
|
()
|
8
|
Jalah(BTC)
|
AS-24-005-001-008/154 (Silbari)
|
0424005000NRG23221220220239187
|
26/12/2022
|
Ranju Baishya
|
0424005WL020495
|
Ranju Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231200
|
|
Ranju Baishya
|
()
|
9
|
Jalah(BTC)
|
AS-24-005-001-008/314 (Silbari)
|
0424005000NRG23221220220239189
|
26/12/2022
|
Banalata Das
|
0424005WL020495
|
Banalata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231167
|
|
Banalata Das
|
()
|
10
|
Jalah(BTC)
|
AS-24-005-001-008/326 (Silbari)
|
0424005000NRG23221220220239190
|
26/12/2022
|
Gayatri Das
|
0424005WL020495
|
Gayatri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231168
|
|
Gayatri Das
|
()
|
11
|
Jalah(BTC)
|
AS-24-005-001-008/339 (Silbari)
|
0424005000NRG23221220220239191
|
26/12/2022
|
Surya Kalita
|
0424005WL020495
|
Surya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231316
|
|
Surya Kalita
|
()
|
12
|
Jalah(BTC)
|
AS-24-005-001-008/340 (Silbari)
|
0424005000NRG23221220220239192
|
26/12/2022
|
Chandra Kalita
|
0424005WL020495
|
Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231166
|
|
Chandra Kalita
|
()
|
13
|
Jalah(BTC)
|
AS-24-005-001-008/346 (Silbari)
|
0424005000NRG23221220220239193
|
26/12/2022
|
Satyabati Kalita
|
0424005WL020495
|
Satyabati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231321
|
|
Satyabati Kalita
|
()
|
14
|
Jalah(BTC)
|
AS-24-005-001-008/347 (Silbari)
|
0424005000NRG23221220220239194
|
26/12/2022
|
Jitendra Kalita
|
0424005WL020495
|
Jitendra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231315
|
|
Jitendra Kalita
|
()
|
15
|
Jalah(BTC)
|
AS-24-005-001-008/348 (Silbari)
|
0424005000NRG23221220220239195
|
26/12/2022
|
Gitanjali Kalita
|
0424005WL020495
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231318
|
|
Gitanjali Kalita
|
()
|
16
|
Jalah(BTC)
|
AS-24-005-001-008/349 (Silbari)
|
0424005000NRG23221220220239196
|
26/12/2022
|
Kalpana Kalita
|
0424005WL020495
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230928
|
|
Kalpana Kalita
|
()
|
17
|
Jalah(BTC)
|
AS-24-005-001-008/357 (Silbari)
|
0424005000NRG23221220220239197
|
26/12/2022
|
Kanika Das
|
0424005WL020495
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230961
|
|
Kanika Das
|
()
|
18
|
Jalah(BTC)
|
AS-24-005-001-008/480 (Silbari)
|
0424005000NRG23221220220239199
|
26/12/2022
|
Mamani Das
|
0424005WL020495
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230927
|
|
Mamani Das
|
()
|
19
|
Jalah(BTC)
|
AS-24-005-001-008/481 (Silbari)
|
0424005000NRG23221220220239200
|
26/12/2022
|
Mridula Das
|
0424005WL020495
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231298
|
|
Mridula Das
|
()
|
20
|
Jalah(BTC)
|
AS-24-005-001-008/619 (Silbari)
|
0424005000NRG23221220220239202
|
26/12/2022
|
Bhanita Das
|
0424005WL020495
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231169
|
|
Bhanita Das
|
()
|
21
|
Jalah(BTC)
|
AS-24-005-001-008/670 (Silbari)
|
0424005000NRG23221220220239203
|
26/12/2022
|
Gunika Kalita
|
0424005WL020495
|
Gunika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230977
|
|
Gunika Kalita
|
()
|
22
|
Jalah(BTC)
|
AS-24-005-001-008/679 (Silbari)
|
0424005000NRG23221220220239205
|
26/12/2022
|
Priti Kalita
|
0424005WL020495
|
Priti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231317
|
|
Priti Kalita
|
()
|
23
|
Jalah(BTC)
|
AS-24-005-001-008/685 (Silbari)
|
0424005000NRG23221220220239206
|
26/12/2022
|
Sangita Das
|
0424005WL020495
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231319
|
|
Sangita Das
|
()
|
24
|
Jalah(BTC)
|
AS-24-005-001-008/688 (Silbari)
|
0424005000NRG23221220220239207
|
26/12/2022
|
Anupama Pathak
|
0424005WL020495
|
Anupama Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230873
|
|
Anupama Pathak
|
()
|
25
|
Jalah(BTC)
|
AS-24-005-001-010/193 (Silbari)
|
0424005000NRG23221220220239210
|
26/12/2022
|
Minati Das
|
0424005WL020495
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231320
|
|
Minati Das
|
()
|
26
|
Jalah(BTC)
|
AS-24-005-001-010/196 (Silbari)
|
0424005000NRG23221220220239211
|
26/12/2022
|
Rubul Kalita
|
0424005WL020495
|
Rubul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231322
|
|
Rubul Kalita
|
()
|
27
|
Jalah(BTC)
|
AS-24-005-001-010/200 (Silbari)
|
0424005000NRG23221220220239212
|
26/12/2022
|
Pratibha Kalita
|
0424005WL020495
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231235
|
|
Pratibha Kalita
|
()
|
28
|
Jalah(BTC)
|
AS-24-005-001-010/218 (Silbari)
|
0424005000NRG23221220220239214
|
26/12/2022
|
Sandha Deka
|
0424005WL020495
|
Sandha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230854
|
|
Sandha Deka
|
()
|
29
|
Jalah(BTC)
|
AS-24-005-001-010/352 (Silbari)
|
0424005000NRG23221220220239215
|
26/12/2022
|
Uddhab Das
|
0424005WL020495
|
Uddhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231187
|
|
Uddhab Das
|
()
|
30
|
Jalah(BTC)
|
AS-24-005-001-010/453 (Silbari)
|
0424005000NRG23221220220239217
|
26/12/2022
|
Mamani Kalita
|
0424005WL020495
|
Mamani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231233
|
|
Mamani Kalita
|
()
|
31
|
Jalah(BTC)
|
AS-24-005-001-010/681 (Silbari)
|
0424005000NRG23221220220239220
|
26/12/2022
|
Bhabani Das
|
0424005WL020495
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230924
|
|
Bhabani Das
|
()
|
32
|
Jalah(BTC)
|
AS-24-005-001-010/793 (Silbari)
|
0424005000NRG23221220220239221
|
26/12/2022
|
Sarala Kalita
|
0424005WL020495
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231188
|
|
Sarala Kalita
|
()
|
33
|
Jalah(BTC)
|
AS-24-005-001-010/809 (Silbari)
|
0424005000NRG23221220220239222
|
26/12/2022
|
Pranjit Kalita
|
0424005WL020495
|
Pranjit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230821
|
|
Pranjit Kalita
|
()
|
34
|
Jalah(BTC)
|
AS-24-005-001-010/909 (Silbari)
|
0424005000NRG23221220220239224
|
26/12/2022
|
Dipali Kalita
|
0424005WL020495
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230925
|
|
Dipali Kalita
|
()
|
35
|
Jalah(BTC)
|
AS-24-005-001-010/921 (Silbari)
|
0424005000NRG23221220220239225
|
26/12/2022
|
Dimpi Das Kalita
|
0424005WL020495
|
Dimpi Das Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230926
|
|
Dimpi Das Kalita
|
()
|
36
|
Jalah(BTC)
|
AS-24-005-001-010/998 (Silbari)
|
0424005000NRG23221220220239227
|
26/12/2022
|
Rajib Das
|
0424005WL020495
|
Rajib Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230976
|
|
Rajib Das
|
()
|
37
|
Jalah(BTC)
|
AS-24-005-001-010/999 (Silbari)
|
0424005000NRG23221220220239228
|
26/12/2022
|
Manomati Kalita
|
0424005WL020495
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230975
|
|
Manomati Kalita
|
()
|
38
|
Jalah(BTC)
|
AS-24-005-002-002/235 (Jalah)
|
0424005000NRG23231220220240770
|
26/12/2022
|
Nirmali Das
|
0424005WL020674
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230819
|
|
Nirmali Das
|
()
|
39
|
Jalah(BTC)
|
AS-24-005-002-002/24 (Jalah)
|
0424005000NRG23231220220240772
|
26/12/2022
|
Sabini Das
|
0424005WL020674
|
Sabini Das
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230960
|
|
Sabini Das
|
()
|
40
|
Jalah(BTC)
|
AS-24-005-002-002/453 (Jalah)
|
0424005000NRG23231220220240779
|
26/12/2022
|
Saitendra Das
|
0424005WL020674
|
Saitendra Das
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049231339
|
|
Saitendra Das
|
()
|
41
|
Jalah(BTC)
|
AS-24-005-002-002/576 (Jalah)
|
0424005000NRG23231220220240790
|
26/12/2022
|
Manjit Das
|
0424005WL020674
|
Manjit Das
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230818
|
|
Manjit Das
|
()
|
42
|
Jalah(BTC)
|
AS-24-005-002-002/613 (Jalah)
|
0424005000NRG23231220220240793
|
26/12/2022
|
Maushumi Pathak
|
0424005WL020674
|
Maushumi Pathak
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049231238
|
|
Maushumi Pathak
|
()
|
43
|
Jalah(BTC)
|
AS-24-005-002-002/614 (Jalah)
|
0424005000NRG23231220220240794
|
26/12/2022
|
Karishma Das
|
0424005WL020674
|
Karishma Das
|
00029
|
PUNB0RRBAGB
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049231243
|
|
Karishma Das
|
()
|
44
|
Jalah(BTC)
|
AS-24-005-002-002/640 (Jalah)
|
0424005000NRG23231220220240801
|
26/12/2022
|
Ramila Das
|
0424005WL020674
|
Ramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230895
|
|
Ramila Das
|
()
|
45
|
Jalah(BTC)
|
AS-24-005-002-002/642 (Jalah)
|
0424005000NRG23231220220240802
|
26/12/2022
|
Minati Das
|
0424005WL020674
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230913
|
|
Minati Das
|
()
|
46
|
Jalah(BTC)
|
AS-24-005-002-002/651 (Jalah)
|
0424005000NRG23231220220240803
|
26/12/2022
|
Runu Das
|
0424005WL020674
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231332
|
|
Runu Das
|
()
|
47
|
Jalah(BTC)
|
AS-24-005-002-002/70 (Jalah)
|
0424005000NRG23231220220240804
|
26/12/2022
|
Prativa Das
|
0424005WL020674
|
Prativa Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230820
|
|
Prativa Das
|
()
|
48
|
Jalah(BTC)
|
AS-24-005-002-002/96 (Jalah)
|
0424005000NRG23231220220240808
|
26/12/2022
|
Sankar Das
|
0424005WL020674
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230896
|
|
Sankar Das
|
()
|
49
|
Jalah(BTC)
|
AS-24-005-002-003/224 (Jalah)
|
0424005000NRG23241220220242199
|
26/12/2022
|
Dipali Nath
|
0424005WL020824
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049230721
|
No Such Account
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-007/35 (Jalah)
|
0424005000NRG23241220220242236
|
26/12/2022
|
Dhiren Das
|
0424005WL020824
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231076
|
|
Dhiren Das
|
()
|
51
|
Jalah(BTC)
|
AS-24-005-004-001/129 (Rupahi)
|
0424005000NRG23261220220243764
|
26/12/2022
|
Padami Baro
|
0424005WL020960
|
Padami Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231190
|
|
Padami Baro
|
()
|
52
|
Jalah(BTC)
|
AS-24-005-004-001/137 (Rupahi)
|
0424005000NRG23261220220243766
|
26/12/2022
|
Dadul Boro
|
0424005WL020960
|
Dadul Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230843
|
|
Dadul Boro
|
()
|
53
|
Jalah(BTC)
|
AS-24-005-004-001/141 (Rupahi)
|
0424005000NRG23261220220243767
|
26/12/2022
|
Sanjib Kachary
|
0424005WL020960
|
Sanjib Kachary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231202
|
|
Sanjib Kachary
|
()
|
54
|
Jalah(BTC)
|
AS-24-005-004-001/147 (Rupahi)
|
0424005000NRG23261220220243769
|
26/12/2022
|
Swmbe Basumatary
|
0424005WL020960
|
Swmbe Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231189
|
|
Swmbe Basumatary
|
()
|
55
|
Jalah(BTC)
|
AS-24-005-004-001/196 (Rupahi)
|
0424005000NRG23261220220243771
|
26/12/2022
|
Manga Boro
|
0424005WL020960
|
Manga Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231159
|
|
Manga Boro
|
()
|
56
|
Jalah(BTC)
|
AS-24-005-004-001/222 (Rupahi)
|
0424005000NRG23261220220243772
|
26/12/2022
|
Inam Swargiary
|
0424005WL020960
|
Inam Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230869
|
|
Inam Swargiary
|
()
|
57
|
Jalah(BTC)
|
AS-24-005-004-001/226 (Rupahi)
|
0424005000NRG23261220220243773
|
26/12/2022
|
Tapeswari Basumatary
|
0424005WL020960
|
Tapeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231193
|
|
Tapeswari Basumatary
|
()
|
58
|
Jalah(BTC)
|
AS-24-005-004-001/350 (Rupahi)
|
0424005000NRG23261220220243777
|
26/12/2022
|
Chitralekha Dewry
|
0424005WL020960
|
Chitralekha Dewry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231072
|
|
Chitralekha Dewry
|
()
|
59
|
Jalah(BTC)
|
AS-24-005-004-002/163 (Rupahi)
|
0424005000NRG23261220220243779
|
26/12/2022
|
Sukram Boro
|
0424005WL020960
|
Sukram Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231157
|
|
Sukram Boro
|
()
|
60
|
Jalah(BTC)
|
AS-24-005-004-002/193 (Rupahi)
|
0424005000NRG23261220220243780
|
26/12/2022
|
Mangal Deury
|
0424005WL020960
|
Mangal Deury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231220
|
|
Mangal Deury
|
()
|
61
|
Jalah(BTC)
|
AS-24-005-004-002/195 (Rupahi)
|
0424005000NRG23261220220243782
|
26/12/2022
|
Diman Swargiary
|
0424005WL020960
|
Diman Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230857
|
|
Diman Swargiary
|
()
|
62
|
Jalah(BTC)
|
AS-24-005-004-002/510 (Rupahi)
|
0424005000NRG23261220220243793
|
26/12/2022
|
Sabita Basumatary
|
0424005WL020960
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230879
|
|
Sabita Basumatary
|
()
|
63
|
Jalah(BTC)
|
AS-24-005-004-002/512 (Rupahi)
|
0424005000NRG23261220220243795
|
26/12/2022
|
Rupashiri Basumatary
|
0424005WL020960
|
Rupashiri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230880
|
|
Rupashiri Basumatary
|
()
|
64
|
Jalah(BTC)
|
AS-24-005-004-002/93 (Rupahi)
|
0424005000NRG23261220220243798
|
26/12/2022
|
Theleb Baro
|
0424005WL020960
|
Theleb Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231192
|
|
Theleb Baro
|
()
|
65
|
Jalah(BTC)
|
AS-24-005-004-006/168 (Rupahi)
|
0424005000NRG23261220220243801
|
26/12/2022
|
Swapon Basumatary
|
0424005WL020960
|
Swapon Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231176
|
|
Swapon Basumatary
|
()
|
66
|
Jalah(BTC)
|
AS-24-005-004-006/431 (Rupahi)
|
0424005000NRG23261220220243811
|
26/12/2022
|
Niju Baro
|
0424005WL020960
|
Niju Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231291
|
|
Niju Baro
|
()
|
67
|
Jalah(BTC)
|
AS-24-005-004-006/484 (Rupahi)
|
0424005000NRG23261220220243824
|
26/12/2022
|
Panduli Baro
|
0424005WL020960
|
Panduli Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231310
|
|
Panduli Baro
|
()
|
68
|
Jalah(BTC)
|
AS-24-005-004-006/64 (Rupahi)
|
0424005000NRG23261220220243829
|
26/12/2022
|
Chaken Boro
|
0424005WL020960
|
Chaken Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231191
|
|
Chaken Boro
|
()
|
69
|
Jalah(BTC)
|
AS-24-005-004-006/71 (Rupahi)
|
0424005000NRG23261220220243830
|
26/12/2022
|
Mallika Boro
|
0424005WL020960
|
Mallika Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231158
|
|
Mallika Boro
|
()
|
70
|
Jalah(BTC)
|
AS-24-005-010-001/945 (Salbari)
|
0424005000NRG23261220220242635
|
26/12/2022
|
kalibala boro
|
0424005WL020847
|
kalibala boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230731
|
|
kalibala boro
|
()
|
71
|
Jalah(BTC)
|
AS-24-005-010-002/1002 (Salbari)
|
0424005000NRG23261220220242636
|
26/12/2022
|
Chemati Boro
|
0424005WL020847
|
Chemati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231213
|
|
Chemati Boro
|
()
|
72
|
Jalah(BTC)
|
AS-24-005-010-002/1009 (Salbari)
|
0424005000NRG23261220220242637
|
26/12/2022
|
Laishri Boro
|
0424005WL020847
|
Laishri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231128
|
|
Laishri Boro
|
()
|
73
|
Jalah(BTC)
|
AS-24-005-010-002/1023 (Salbari)
|
0424005000NRG23261220220242639
|
26/12/2022
|
Raben Baro
|
0424005WL020847
|
Raben Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231181
|
|
Raben Baro
|
()
|
74
|
Jalah(BTC)
|
AS-24-005-010-002/1051 (Salbari)
|
0424005000NRG23261220220242640
|
26/12/2022
|
Thangari Boro
|
0424005WL020847
|
Thangari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231075
|
|
Thangari Boro
|
()
|
75
|
Jalah(BTC)
|
AS-24-005-010-002/1054 (Salbari)
|
0424005000NRG23261220220242641
|
26/12/2022
|
Dubari Boro
|
0424005WL020847
|
Dubari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231127
|
|
Dubari Boro
|
()
|
76
|
Jalah(BTC)
|
AS-24-005-010-002/270 (Salbari)
|
0424005000NRG23261220220242644
|
26/12/2022
|
Baby Boro
|
0424005WL020847
|
Baby Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230979
|
|
Baby Boro
|
()
|
77
|
Jalah(BTC)
|
AS-24-005-010-002/271 (Salbari)
|
0424005000NRG23261220220242645
|
26/12/2022
|
Chenu Bala Boro
|
0424005WL020847
|
Chenu Bala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230965
|
|
Chenu Bala Boro
|
()
|
78
|
Jalah(BTC)
|
AS-24-005-010-002/272 (Salbari)
|
0424005000NRG23261220220242646
|
26/12/2022
|
Kabita Boro
|
0424005WL020847
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230966
|
|
Kabita Boro
|
()
|
79
|
Jalah(BTC)
|
AS-24-005-010-002/302 (Salbari)
|
0424005000NRG23261220220242654
|
26/12/2022
|
Priya Boro
|
0424005WL020847
|
Priya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231074
|
|
Priya Boro
|
()
|
80
|
Jalah(BTC)
|
AS-24-005-010-002/329 (Salbari)
|
0424005000NRG23261220220242671
|
26/12/2022
|
Ranju Baro
|
0424005WL020847
|
Ranju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230750
|
|
Ranju Baro
|
()
|
81
|
Jalah(BTC)
|
AS-24-005-010-002/433 (Salbari)
|
0424005000NRG23261220220242676
|
26/12/2022
|
Pansami Boro
|
0424005WL020847
|
Pansami Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231143
|
|
Pansami Boro
|
()
|
82
|
Jalah(BTC)
|
AS-24-005-010-002/437 (Salbari)
|
0424005000NRG23261220220242679
|
26/12/2022
|
Urmila Mazumdar
|
0424005WL020847
|
Urmila Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230755
|
|
Urmila Mazumdar
|
()
|
83
|
Jalah(BTC)
|
AS-24-005-010-002/56 (Salbari)
|
0424005000NRG23261220220242682
|
26/12/2022
|
Shukreswar Boro
|
0424005WL020847
|
Shukreswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231125
|
|
Shukreswar Boro
|
()
|
84
|
Jalah(BTC)
|
AS-24-005-010-002/64 (Salbari)
|
0424005000NRG23261220220242683
|
26/12/2022
|
Mohini Baro
|
0424005WL020847
|
Mohini Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231082
|
|
Mohini Baro
|
()
|
85
|
Jalah(BTC)
|
AS-24-005-010-002/66 (Salbari)
|
0424005000NRG23261220220242685
|
26/12/2022
|
Lalita Swargiary
|
0424005WL020847
|
Lalita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231126
|
|
Lalita Swargiary
|
()
|
86
|
Jalah(BTC)
|
AS-24-005-010-002/71 (Salbari)
|
0424005000NRG23261220220242686
|
26/12/2022
|
Sona Mainao Boro
|
0424005WL020847
|
Sona Mainao Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230732
|
|
Sona Mainao Boro
|
()
|
87
|
Jalah(BTC)
|
AS-24-005-010-002/73 (Salbari)
|
0424005000NRG23261220220242687
|
26/12/2022
|
Belashri Boro
|
0424005WL020847
|
Belashri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230889
|
|
Belashri Boro
|
()
|
88
|
Jalah(BTC)
|
AS-24-005-010-002/776 (Salbari)
|
0424005000NRG23261220220242688
|
26/12/2022
|
Meghlal Mandal
|
0424005WL020847
|
Meghlal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231073
|
|
Meghlal Mandal
|
()
|
89
|
Jalah(BTC)
|
AS-24-005-010-002/908 (Salbari)
|
0424005000NRG23261220220242691
|
26/12/2022
|
Parma Baro
|
0424005WL020847
|
Parma Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230890
|
|
Parma Baro
|
()
|
90
|
Jalah(BTC)
|
AS-24-005-010-002/928 (Salbari)
|
0424005000NRG23261220220242693
|
26/12/2022
|
Sunil Mandal
|
0424005WL020847
|
Sunil Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231071
|
|
Sunil Mandal
|
()
|
91
|
Jalah(BTC)
|
AS-24-005-010-002/959 (Salbari)
|
0424005000NRG23261220220242696
|
26/12/2022
|
Birat Boro
|
0424005WL020847
|
Birat Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230733
|
|
Birat Boro
|
()
|
92
|
Jalah(BTC)
|
AS-24-005-010-002/968 (Salbari)
|
0424005000NRG23261220220242698
|
26/12/2022
|
Kamini Basumatary
|
0424005WL020847
|
Kamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231179
|
|
Kamini Basumatary
|
()
|
93
|
Jalah(BTC)
|
AS-24-005-010-002/970 (Salbari)
|
0424005000NRG23261220220242699
|
26/12/2022
|
Junu Boro
|
0424005WL020847
|
Junu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230734
|
|
Junu Boro
|
()
|
94
|
Jalah(BTC)
|
AS-24-005-010-002/971 (Salbari)
|
0424005000NRG23261220220242700
|
26/12/2022
|
Arati Basumatary
|
0424005WL020847
|
Arati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231180
|
|
Arati Basumatary
|
()
|
95
|
Jalah(BTC)
|
AS-24-005-010-005/100 (Salbari)
|
0424005000NRG23251220220242404
|
26/12/2022
|
Papti Boro
|
0424005WL020844
|
Papti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230886
|
|
Papti Boro
|
()
|
96
|
Jalah(BTC)
|
AS-24-005-010-005/101 (Salbari)
|
0424005000NRG23251220220242405
|
26/12/2022
|
Mantu Ram Baro
|
0424005WL020844
|
Mantu Ram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230885
|
|
Mantu Ram Baro
|
()
|
97
|
Jalah(BTC)
|
AS-24-005-010-005/108 (Salbari)
|
0424005000NRG23251220220242410
|
26/12/2022
|
Jaya Basumatary
|
0424005WL020844
|
Jaya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231146
|
|
Jaya Basumatary
|
()
|
98
|
Jalah(BTC)
|
AS-24-005-010-005/112 (Salbari)
|
0424005000NRG23251220220242414
|
26/12/2022
|
Saniya Boro
|
0424005WL020844
|
Saniya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230754
|
|
Saniya Boro
|
()
|
99
|
Jalah(BTC)
|
AS-24-005-010-005/1434 (Salbari)
|
0424005000NRG23251220220242432
|
26/12/2022
|
Chenu Boro
|
0424005WL020844
|
Chenu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230748
|
|
Chenu Boro
|
()
|
100
|
Jalah(BTC)
|
AS-24-005-010-005/1437 (Salbari)
|
0424005000NRG23251220220242434
|
26/12/2022
|
Durgadhar Boro
|
0424005WL020844
|
Durgadhar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230959
|
|
Durgadhar Boro
|
()
|
101
|
Jalah(BTC)
|
AS-24-005-010-005/1440 (Salbari)
|
0424005000NRG23251220220242436
|
26/12/2022
|
Laugi Goyary
|
0424005WL020844
|
Laugi Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231334
|
|
Laugi Goyary
|
()
|
102
|
Jalah(BTC)
|
AS-24-005-010-005/1446 (Salbari)
|
0424005000NRG23251220220242441
|
26/12/2022
|
Halang Boro
|
0424005WL020844
|
Halang Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231122
|
|
Halang Boro
|
()
|
103
|
Jalah(BTC)
|
AS-24-005-010-005/1453 (Salbari)
|
0424005000NRG23251220220242446
|
26/12/2022
|
Hame Rabha
|
0424005WL020844
|
Hame Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230884
|
|
Hame Rabha
|
()
|
104
|
Jalah(BTC)
|
AS-24-005-010-005/1466 (Salbari)
|
0424005000NRG23251220220242448
|
26/12/2022
|
Hongla Boro
|
0424005WL020844
|
Hongla Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230749
|
|
Hongla Boro
|
()
|
105
|
Jalah(BTC)
|
AS-24-005-010-005/151 (Salbari)
|
0424005000NRG23251220220242453
|
26/12/2022
|
Sanjita Goyaray
|
0424005WL020844
|
Sanjita Goyaray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230957
|
|
Sanjita Goyaray
|
()
|
106
|
Jalah(BTC)
|
AS-24-005-010-005/1540 (Salbari)
|
0424005000NRG23251220220242456
|
26/12/2022
|
Jaolab Boro
|
0424005WL020844
|
Jaolab Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230747
|
|
Jaolab Boro
|
()
|
107
|
Jalah(BTC)
|
AS-24-005-010-005/216 (Salbari)
|
0424005000NRG23251220220242467
|
26/12/2022
|
Khatini Boro
|
0424005WL020844
|
Khatini Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231080
|
|
Khatini Boro
|
()
|
108
|
Jalah(BTC)
|
AS-24-005-010-005/354 (Salbari)
|
0424005000NRG23251220220242472
|
26/12/2022
|
Amiya Boro
|
0424005WL020844
|
Amiya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231333
|
|
Amiya Boro
|
()
|
109
|
Jalah(BTC)
|
AS-24-005-010-005/433 (Salbari)
|
0424005000NRG23251220220242478
|
26/12/2022
|
Raju Boro
|
0424005WL020844
|
Raju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230752
|
|
Raju Boro
|
()
|
110
|
Jalah(BTC)
|
AS-24-005-010-005/46 (Salbari)
|
0424005000NRG23251220220242485
|
26/12/2022
|
Rina Basumatary
|
0424005WL020844
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230736
|
|
Rina Basumatary
|
()
|
111
|
Jalah(BTC)
|
AS-24-005-010-005/589 (Salbari)
|
0424005000NRG23251220220242488
|
26/12/2022
|
Rashmi Boro
|
0424005WL020844
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230751
|
|
Rashmi Boro
|
()
|
112
|
Jalah(BTC)
|
AS-24-005-010-006/117 (Salbari)
|
0424005000NRG23261220220242704
|
26/12/2022
|
Akani Basumatary
|
0424005WL020848
|
Akani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231120
|
|
Akani Basumatary
|
()
|
113
|
Jalah(BTC)
|
AS-24-005-010-006/2 (Salbari)
|
0424005000NRG23261220220242710
|
26/12/2022
|
Harakeshwar Kalita
|
0424005WL020848
|
Harakeshwar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231114
|
|
Harakeshwar Kalita
|
()
|
114
|
Jalah(BTC)
|
AS-24-005-010-006/201 (Salbari)
|
0424005000NRG23261220220242711
|
26/12/2022
|
Jatila Boro
|
0424005WL020848
|
Jatila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231078
|
|
Jatila Boro
|
()
|
115
|
Jalah(BTC)
|
AS-24-005-010-006/203 (Salbari)
|
0424005000NRG23261220220242712
|
26/12/2022
|
Chandana Basumatary
|
0424005WL020848
|
Chandana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231293
|
|
Chandana Basumatary
|
()
|
116
|
Jalah(BTC)
|
AS-24-005-010-006/204 (Salbari)
|
0424005000NRG23261220220242713
|
26/12/2022
|
Minakha Daimary
|
0424005WL020848
|
Minakha Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231216
|
|
Minakha Daimary
|
()
|
117
|
Jalah(BTC)
|
AS-24-005-010-006/205 (Salbari)
|
0424005000NRG23261220220242714
|
26/12/2022
|
Malati Basumatry
|
0424005WL020848
|
Malati Basumatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231294
|
|
Malati Basumatry
|
()
|
118
|
Jalah(BTC)
|
AS-24-005-010-006/207 (Salbari)
|
0424005000NRG23261220220242716
|
26/12/2022
|
Nalini Boro
|
0424005WL020848
|
Nalini Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231077
|
|
Nalini Boro
|
()
|
119
|
Jalah(BTC)
|
AS-24-005-010-006/211 (Salbari)
|
0424005000NRG23261220220242718
|
26/12/2022
|
Makan Das
|
0424005WL020848
|
Makan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230757
|
|
Makan Das
|
()
|
120
|
Jalah(BTC)
|
AS-24-005-010-006/236 (Salbari)
|
0424005000NRG23261220220242721
|
26/12/2022
|
Delashree Gayary
|
0424005WL020848
|
Delashree Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231111
|
|
Delashree Gayary
|
()
|
121
|
Jalah(BTC)
|
AS-24-005-010-006/237 (Salbari)
|
0424005000NRG23261220220242722
|
26/12/2022
|
Namita Boro
|
0424005WL020848
|
Namita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231131
|
|
Namita Boro
|
()
|
122
|
Jalah(BTC)
|
AS-24-005-010-006/238 (Salbari)
|
0424005000NRG23261220220242723
|
26/12/2022
|
Sanjib Brahma
|
0424005WL020848
|
Sanjib Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231081
|
|
Sanjib Brahma
|
()
|
123
|
Jalah(BTC)
|
AS-24-005-010-006/239 (Salbari)
|
0424005000NRG23261220220242724
|
26/12/2022
|
Purabi Basumatary
|
0424005WL020848
|
Purabi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231342
|
|
Purabi Basumatary
|
()
|
124
|
Jalah(BTC)
|
AS-24-005-010-006/243 (Salbari)
|
0424005000NRG23261220220242726
|
26/12/2022
|
Joshna Boro
|
0424005WL020848
|
Joshna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231341
|
|
Joshna Boro
|
()
|
125
|
Jalah(BTC)
|
AS-24-005-010-006/245 (Salbari)
|
0424005000NRG23261220220242727
|
26/12/2022
|
Anima Basumatary
|
0424005WL020848
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231343
|
|
Anima Basumatary
|
()
|
126
|
Jalah(BTC)
|
AS-24-005-010-006/26 (Salbari)
|
0424005000NRG23261220220242729
|
26/12/2022
|
Dayachandra Brahma
|
0424005WL020848
|
Dayachandra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230832
|
|
Dayachandra Brahma
|
()
|
127
|
Jalah(BTC)
|
AS-24-005-010-006/3 (Salbari)
|
0424005000NRG23261220220242731
|
26/12/2022
|
Mina Basumatary
|
0424005WL020848
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231177
|
|
Mina Basumatary
|
()
|
128
|
Jalah(BTC)
|
AS-24-005-010-006/37 (Salbari)
|
0424005000NRG23261220220242734
|
26/12/2022
|
Gabakhuli Brahma
|
0424005WL020848
|
Gabakhuli Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230974
|
|
Gabakhuli Brahma
|
()
|
129
|
Jalah(BTC)
|
AS-24-005-010-006/39 (Salbari)
|
0424005000NRG23261220220242735
|
26/12/2022
|
Arati Das
|
0424005WL020848
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049230720
|
No Such Account
|
|
|
130
|
Jalah(BTC)
|
AS-24-005-010-006/4 (Salbari)
|
0424005000NRG23261220220242736
|
26/12/2022
|
Birajaboti Basumatary
|
0424005WL020848
|
Birajaboti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231112
|
|
Birajaboti Basumatary
|
()
|
131
|
Jalah(BTC)
|
AS-24-005-010-006/40 (Salbari)
|
0424005000NRG23261220220242737
|
26/12/2022
|
Radika Das
|
0424005WL020848
|
Radika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231129
|
|
Radika Das
|
()
|
132
|
Jalah(BTC)
|
AS-24-005-010-006/41 (Salbari)
|
0424005000NRG23261220220242738
|
26/12/2022
|
Phatik Das
|
0424005WL020848
|
Phatik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049230725
|
No Such Account
|
|
|
133
|
Jalah(BTC)
|
AS-24-005-010-006/5 (Salbari)
|
0424005000NRG23261220220242740
|
26/12/2022
|
Bibari basumatary
|
0424005WL020848
|
Bibari basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231178
|
|
Bibari basumatary
|
()
|
134
|
Jalah(BTC)
|
AS-24-005-010-006/631 (Salbari)
|
0424005000NRG23261220220242742
|
26/12/2022
|
Malaya Das
|
0424005WL020848
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230745
|
|
Malaya Das
|
()
|
135
|
Jalah(BTC)
|
AS-24-005-010-006/633 (Salbari)
|
0424005000NRG23261220220242743
|
26/12/2022
|
Bichari Basumatary
|
0424005WL020848
|
Bichari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231121
|
|
Bichari Basumatary
|
()
|
136
|
Jalah(BTC)
|
AS-24-005-010-006/94 (Salbari)
|
0424005000NRG23261220220242746
|
26/12/2022
|
Latika Gayary
|
0424005WL020848
|
Latika Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231185
|
|
Latika Gayary
|
()
|
137
|
Jalah(BTC)
|
AS-24-005-010-007/105 (Salbari)
|
0424005000NRG23261220220242747
|
26/12/2022
|
Sandali Kerketary
|
0424005WL020848
|
Sandali Kerketary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230834
|
|
Sandali Kerketary
|
()
|
138
|
Jalah(BTC)
|
AS-24-005-010-007/303 (Salbari)
|
0424005000NRG23261220220242751
|
26/12/2022
|
Joysri Daimary
|
0424005WL020848
|
Joysri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231340
|
|
Joysri Daimary
|
()
|
139
|
Jalah(BTC)
|
AS-24-005-010-007/7 (Salbari)
|
0424005000NRG23261220220242752
|
26/12/2022
|
Manjula Boro
|
0424005WL020848
|
Manjula Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231184
|
|
Manjula Boro
|
()
|
140
|
Jalah(BTC)
|
AS-24-005-010-008/100 (Salbari)
|
0424005000NRG23251220220242489
|
26/12/2022
|
Runu Mani Goyary
|
0424005WL020845
|
Runu Mani Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230907
|
|
Runu Mani Goyary
|
()
|
141
|
Jalah(BTC)
|
AS-24-005-010-008/101 (Salbari)
|
0424005000NRG23251220220242490
|
26/12/2022
|
Sanjay Swargiary
|
0424005WL020845
|
Sanjay Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231139
|
|
Sanjay Swargiary
|
()
|
142
|
Jalah(BTC)
|
AS-24-005-010-008/103 (Salbari)
|
0424005000NRG23251220220242570
|
26/12/2022
|
Jaymati Narzary
|
0424005WL020846
|
Jaymati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230729
|
|
Jaymati Narzary
|
()
|
143
|
Jalah(BTC)
|
AS-24-005-010-008/109 (Salbari)
|
0424005000NRG23251220220242491
|
26/12/2022
|
Anisa Daimary
|
0424005WL020845
|
Anisa Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231142
|
|
Anisa Daimary
|
()
|
144
|
Jalah(BTC)
|
AS-24-005-010-008/113 (Salbari)
|
0424005000NRG23251220220242574
|
26/12/2022
|
Mina Roy
|
0424005WL020846
|
Mina Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230956
|
|
Mina Roy
|
()
|
145
|
Jalah(BTC)
|
AS-24-005-010-008/147 (Salbari)
|
0424005000NRG23251220220242575
|
26/12/2022
|
Gayatri Boro
|
0424005WL020846
|
Gayatri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231113
|
|
Gayatri Boro
|
()
|
146
|
Jalah(BTC)
|
AS-24-005-010-008/206 (Salbari)
|
0424005000NRG23251220220242494
|
26/12/2022
|
Rangao Goyary
|
0424005WL020845
|
Rangao Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230753
|
|
Rangao Goyary
|
()
|
147
|
Jalah(BTC)
|
AS-24-005-010-008/208 (Salbari)
|
0424005000NRG23251220220242495
|
26/12/2022
|
Jano Basumatary
|
0424005WL020845
|
Jano Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231252
|
|
Jano Basumatary
|
()
|
148
|
Jalah(BTC)
|
AS-24-005-010-008/212 (Salbari)
|
0424005000NRG23251220220242579
|
26/12/2022
|
Renuka Roy
|
0424005WL020846
|
Renuka Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231070
|
|
Renuka Roy
|
()
|
149
|
Jalah(BTC)
|
AS-24-005-010-008/357 (Salbari)
|
0424005000NRG23251220220242583
|
26/12/2022
|
Karuna Roy
|
0424005WL020846
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231119
|
|
Karuna Roy
|
()
|
150
|
Jalah(BTC)
|
AS-24-005-010-008/370 (Salbari)
|
0424005000NRG23251220220242585
|
26/12/2022
|
Kalaram Roy
|
0424005WL020846
|
Kalaram Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230735
|
|
Kalaram Roy
|
()
|
151
|
Jalah(BTC)
|
AS-24-005-010-008/381 (Salbari)
|
0424005000NRG23251220220242500
|
26/12/2022
|
Lelao Basumatary
|
0424005WL020845
|
Lelao Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230826
|
|
Lelao Basumatary
|
()
|
152
|
Jalah(BTC)
|
AS-24-005-010-008/383 (Salbari)
|
0424005000NRG23251220220242589
|
26/12/2022
|
Bami Narzary
|
0424005WL020846
|
Bami Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230855
|
|
Bami Narzary
|
()
|
153
|
Jalah(BTC)
|
AS-24-005-010-008/384 (Salbari)
|
0424005000NRG23251220220242502
|
26/12/2022
|
Champali Narzary
|
0424005WL020845
|
Champali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230825
|
|
Champali Narzary
|
()
|
154
|
Jalah(BTC)
|
AS-24-005-010-008/389 (Salbari)
|
0424005000NRG23251220220242504
|
26/12/2022
|
Biren Barman
|
0424005WL020845
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230824
|
|
Biren Barman
|
()
|
155
|
Jalah(BTC)
|
AS-24-005-010-008/394 (Salbari)
|
0424005000NRG23251220220242508
|
26/12/2022
|
Champa Ramchiary
|
0424005WL020845
|
Champa Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231175
|
|
Champa Ramchiary
|
()
|
156
|
Jalah(BTC)
|
AS-24-005-010-008/396 (Salbari)
|
0424005000NRG23251220220242591
|
26/12/2022
|
Sahin Gayary
|
0424005WL020846
|
Sahin Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231214
|
|
Sahin Gayary
|
()
|
157
|
Jalah(BTC)
|
AS-24-005-010-008/397 (Salbari)
|
0424005000NRG23251220220242509
|
26/12/2022
|
Nageswar Goyary
|
0424005WL020845
|
Nageswar Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231152
|
|
Nageswar Goyary
|
()
|
158
|
Jalah(BTC)
|
AS-24-005-010-008/398 (Salbari)
|
0424005000NRG23251220220242592
|
26/12/2022
|
Basanti Ramchiary
|
0424005WL020846
|
Basanti Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231132
|
|
Basanti Ramchiary
|
()
|
159
|
Jalah(BTC)
|
AS-24-005-010-008/402 (Salbari)
|
0424005000NRG23251220220242596
|
26/12/2022
|
Bharat Swargiary
|
0424005WL020846
|
Bharat Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231141
|
|
Bharat Swargiary
|
()
|
160
|
Jalah(BTC)
|
AS-24-005-010-008/406 (Salbari)
|
0424005000NRG23251220220242512
|
26/12/2022
|
Bisti Kherketary
|
0424005WL020845
|
Bisti Kherketary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231154
|
|
Bisti Kherketary
|
()
|
161
|
Jalah(BTC)
|
AS-24-005-010-008/407 (Salbari)
|
0424005000NRG23251220220242513
|
26/12/2022
|
Rohila Swargiary
|
0424005WL020845
|
Rohila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231118
|
|
Rohila Swargiary
|
()
|
162
|
Jalah(BTC)
|
AS-24-005-010-008/409 (Salbari)
|
0424005000NRG23251220220242514
|
26/12/2022
|
Phulkumari Kherkatary
|
0424005WL020845
|
Phulkumari Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231134
|
|
Phulkumari Kherkatary
|
()
|
163
|
Jalah(BTC)
|
AS-24-005-010-008/410 (Salbari)
|
0424005000NRG23251220220242515
|
26/12/2022
|
Kanaishri Kherkatry
|
0424005WL020845
|
Kanaishri Kherkatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230828
|
|
Kanaishri Kherkatry
|
()
|
164
|
Jalah(BTC)
|
AS-24-005-010-008/413 (Salbari)
|
0424005000NRG23251220220242599
|
26/12/2022
|
Hasen Gayary
|
0424005WL020846
|
Hasen Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231123
|
|
Hasen Gayary
|
()
|
165
|
Jalah(BTC)
|
AS-24-005-010-008/413 (Salbari)
|
0424005000NRG23251220220242516
|
26/12/2022
|
Nable Gayary
|
0424005WL020845
|
Nable Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231124
|
|
Nable Gayary
|
()
|
166
|
Jalah(BTC)
|
AS-24-005-010-008/414 (Salbari)
|
0424005000NRG23251220220242517
|
26/12/2022
|
Jwngkhli Goyary
|
0424005WL020845
|
Jwngkhli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231155
|
|
Jwngkhli Goyary
|
()
|
167
|
Jalah(BTC)
|
AS-24-005-010-008/419 (Salbari)
|
0424005000NRG23251220220242519
|
26/12/2022
|
Thokli Narzary
|
0424005WL020845
|
Thokli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230827
|
|
Thokli Narzary
|
()
|
168
|
Jalah(BTC)
|
AS-24-005-010-008/423 (Salbari)
|
0424005000NRG23251220220242521
|
26/12/2022
|
Kanshary Basumatary
|
0424005WL020845
|
Kanshary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230746
|
|
Kanshary Basumatary
|
()
|
169
|
Jalah(BTC)
|
AS-24-005-010-008/426 (Salbari)
|
0424005000NRG23251220220242522
|
26/12/2022
|
Kame Gayary
|
0424005WL020845
|
Kame Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230973
|
|
Kame Gayary
|
()
|
170
|
Jalah(BTC)
|
AS-24-005-010-008/427 (Salbari)
|
0424005000NRG23251220220242600
|
26/12/2022
|
Susila Gayary
|
0424005WL020846
|
Susila Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231156
|
|
Susila Gayary
|
()
|
171
|
Jalah(BTC)
|
AS-24-005-010-008/435 (Salbari)
|
0424005000NRG23251220220242524
|
26/12/2022
|
Dhiren Daimary
|
0424005WL020845
|
Dhiren Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230829
|
|
Dhiren Daimary
|
()
|
172
|
Jalah(BTC)
|
AS-24-005-010-008/436 (Salbari)
|
0424005000NRG23251220220242525
|
26/12/2022
|
Manomati Ramchiari
|
0424005WL020845
|
Manomati Ramchiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230742
|
|
Manomati Ramchiari
|
()
|
173
|
Jalah(BTC)
|
AS-24-005-010-008/438 (Salbari)
|
0424005000NRG23251220220242526
|
26/12/2022
|
Laogi Swargiary
|
0424005WL020845
|
Laogi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231116
|
|
Laogi Swargiary
|
()
|
174
|
Jalah(BTC)
|
AS-24-005-010-008/447 (Salbari)
|
0424005000NRG23251220220242528
|
26/12/2022
|
Ajit Swargiary
|
0424005WL020845
|
Ajit Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231151
|
|
Ajit Swargiary
|
()
|
175
|
Jalah(BTC)
|
AS-24-005-010-008/449 (Salbari)
|
0424005000NRG23251220220242529
|
26/12/2022
|
Praneswar Basumatary
|
0424005WL020845
|
Praneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231153
|
|
Praneswar Basumatary
|
()
|
176
|
Jalah(BTC)
|
AS-24-005-010-008/459 (Salbari)
|
0424005000NRG23251220220242530
|
26/12/2022
|
Kabita Swargiary
|
0424005WL020845
|
Kabita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230727
|
|
Kabita Swargiary
|
()
|
177
|
Jalah(BTC)
|
AS-24-005-010-008/461 (Salbari)
|
0424005000NRG23251220220242531
|
26/12/2022
|
Phungkha Gayary
|
0424005WL020845
|
Phungkha Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231215
|
|
Phungkha Gayary
|
()
|
178
|
Jalah(BTC)
|
AS-24-005-010-008/461 (Salbari)
|
0424005000NRG23251220220242602
|
26/12/2022
|
Purnima Gayary
|
0424005WL020846
|
Purnima Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231135
|
|
Purnima Gayary
|
()
|
179
|
Jalah(BTC)
|
AS-24-005-010-008/462 (Salbari)
|
0424005000NRG23251220220242603
|
26/12/2022
|
Anjumani Basumatary
|
0424005WL020846
|
Anjumani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230740
|
|
Anjumani Basumatary
|
()
|
180
|
Jalah(BTC)
|
AS-24-005-010-008/463 (Salbari)
|
0424005000NRG23251220220242532
|
26/12/2022
|
Behuey Goyary
|
0424005WL020845
|
Behuey Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231150
|
|
Behuey Goyary
|
()
|
181
|
Jalah(BTC)
|
AS-24-005-010-008/465 (Salbari)
|
0424005000NRG23251220220242533
|
26/12/2022
|
Daraishri Ramchiary
|
0424005WL020845
|
Daraishri Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230739
|
|
Daraishri Ramchiary
|
()
|
182
|
Jalah(BTC)
|
AS-24-005-010-008/466 (Salbari)
|
0424005000NRG23251220220242534
|
26/12/2022
|
Manika Goyary
|
0424005WL020845
|
Manika Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231174
|
|
Manika Goyary
|
()
|
183
|
Jalah(BTC)
|
AS-24-005-010-008/467 (Salbari)
|
0424005000NRG23251220220242605
|
26/12/2022
|
Gune Gayary
|
0424005WL020846
|
Gune Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230912
|
|
Gune Gayary
|
()
|
184
|
Jalah(BTC)
|
AS-24-005-010-008/467 (Salbari)
|
0424005000NRG23251220220242604
|
26/12/2022
|
Sador Gayary
|
0424005WL020846
|
Sador Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230856
|
|
Sador Gayary
|
()
|
185
|
Jalah(BTC)
|
AS-24-005-010-008/488 (Salbari)
|
0424005000NRG23251220220242607
|
26/12/2022
|
Nirmali Talukdar
|
0424005WL020846
|
Nirmali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231325
|
|
Nirmali Talukdar
|
()
|
186
|
Jalah(BTC)
|
AS-24-005-010-008/490 (Salbari)
|
0424005000NRG23251220220242609
|
26/12/2022
|
Harjit Swargiary
|
0424005WL020846
|
Harjit Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231136
|
|
Harjit Swargiary
|
()
|
187
|
Jalah(BTC)
|
AS-24-005-010-008/491 (Salbari)
|
0424005000NRG23251220220242537
|
26/12/2022
|
Krishna Swargiary
|
0424005WL020845
|
Krishna Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230760
|
|
Krishna Swargiary
|
()
|
188
|
Jalah(BTC)
|
AS-24-005-010-008/492 (Salbari)
|
0424005000NRG23251220220242538
|
26/12/2022
|
Maheswar Kherkatary
|
0424005WL020845
|
Maheswar Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230724
|
|
Maheswar Kherkatary
|
()
|
189
|
Jalah(BTC)
|
AS-24-005-010-008/492 (Salbari)
|
0424005000NRG23251220220242610
|
26/12/2022
|
Sonali Kherkatary
|
0424005WL020846
|
Sonali Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231115
|
|
Sonali Kherkatary
|
()
|
190
|
Jalah(BTC)
|
AS-24-005-010-008/499 (Salbari)
|
0424005000NRG23251220220242542
|
26/12/2022
|
Pankaj Kherkatary
|
0424005WL020845
|
Pankaj Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231140
|
|
Pankaj Kherkatary
|
()
|
191
|
Jalah(BTC)
|
AS-24-005-010-008/500 (Salbari)
|
0424005000NRG23251220220242615
|
26/12/2022
|
Namita Talukdar
|
0424005WL020846
|
Namita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230758
|
|
Namita Talukdar
|
()
|
192
|
Jalah(BTC)
|
AS-24-005-010-008/504 (Salbari)
|
0424005000NRG23251220220242543
|
26/12/2022
|
Binali Gayari
|
0424005WL020845
|
Binali Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231147
|
|
Binali Gayari
|
()
|
193
|
Jalah(BTC)
|
AS-24-005-010-008/506 (Salbari)
|
0424005000NRG23251220220242618
|
26/12/2022
|
Umesh Ray
|
0424005WL020846
|
Umesh Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231138
|
|
Umesh Ray
|
()
|
194
|
Jalah(BTC)
|
AS-24-005-010-008/507 (Salbari)
|
0424005000NRG23251220220242544
|
26/12/2022
|
Manika Narzary
|
0424005WL020845
|
Manika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230759
|
|
Manika Narzary
|
()
|
195
|
Jalah(BTC)
|
AS-24-005-010-008/512 (Salbari)
|
0424005000NRG23251220220242547
|
26/12/2022
|
Jiten Gayary
|
0424005WL020845
|
Jiten Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231145
|
|
Jiten Gayary
|
()
|
196
|
Jalah(BTC)
|
AS-24-005-010-008/517 (Salbari)
|
0424005000NRG23251220220242621
|
26/12/2022
|
Damanti Goyary
|
0424005WL020846
|
Damanti Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230737
|
|
Damanti Goyary
|
()
|
197
|
Jalah(BTC)
|
AS-24-005-010-008/519 (Salbari)
|
0424005000NRG23251220220242550
|
26/12/2022
|
Sadebala Gayary
|
0424005WL020845
|
Sadebala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230741
|
|
Sadebala Gayary
|
()
|
198
|
Jalah(BTC)
|
AS-24-005-010-008/526 (Salbari)
|
0424005000NRG23251220220242552
|
26/12/2022
|
Raju Gayary
|
0424005WL020845
|
Raju Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230980
|
|
Raju Gayary
|
()
|
199
|
Jalah(BTC)
|
AS-24-005-010-008/548 (Salbari)
|
0424005000NRG23251220220242554
|
26/12/2022
|
Sabita Gayary
|
0424005WL020845
|
Sabita Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230743
|
|
Sabita Gayary
|
()
|
200
|
Jalah(BTC)
|
AS-24-005-010-008/555 (Salbari)
|
0424005000NRG23251220220242555
|
26/12/2022
|
Rahini Kherkatary
|
0424005WL020845
|
Rahini Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231130
|
|
Rahini Kherkatary
|
()
|
201
|
Jalah(BTC)
|
AS-24-005-010-008/557 (Salbari)
|
0424005000NRG23251220220242556
|
26/12/2022
|
Usha Kherkatary
|
0424005WL020845
|
Usha Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231117
|
|
Usha Kherkatary
|
()
|
202
|
Jalah(BTC)
|
AS-24-005-010-008/558 (Salbari)
|
0424005000NRG23251220220242557
|
26/12/2022
|
Bijuli Goyary
|
0424005WL020845
|
Bijuli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231195
|
|
Bijuli Goyary
|
()
|
203
|
Jalah(BTC)
|
AS-24-005-010-008/559 (Salbari)
|
0424005000NRG23251220220242628
|
26/12/2022
|
Sanjib Kherkatary
|
0424005WL020846
|
Sanjib Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231194
|
|
Sanjib Kherkatary
|
()
|
204
|
Jalah(BTC)
|
AS-24-005-010-008/560 (Salbari)
|
0424005000NRG23251220220242558
|
26/12/2022
|
Anita Swargiary
|
0424005WL020845
|
Anita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231133
|
|
Anita Swargiary
|
()
|
205
|
Jalah(BTC)
|
AS-24-005-010-008/560 (Salbari)
|
0424005000NRG23251220220242629
|
26/12/2022
|
Jagendra Swargiary
|
0424005WL020846
|
Jagendra Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230972
|
|
Jagendra Swargiary
|
()
|
206
|
Jalah(BTC)
|
AS-24-005-010-008/568 (Salbari)
|
0424005000NRG23251220220242560
|
26/12/2022
|
Dwimuthi Goyari
|
0424005WL020845
|
Dwimuthi Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230728
|
|
Dwimuthi Goyari
|
()
|
207
|
Jalah(BTC)
|
AS-24-005-010-008/575 (Salbari)
|
0424005000NRG23251220220242562
|
26/12/2022
|
Emala Gayary
|
0424005WL020845
|
Emala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230888
|
|
Emala Gayary
|
()
|
208
|
Jalah(BTC)
|
AS-24-005-010-008/624 (Salbari)
|
0424005000NRG23251220220242563
|
26/12/2022
|
Anjima Ramchiary
|
0424005WL020845
|
Anjima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231144
|
|
Anjima Ramchiary
|
()
|
209
|
Jalah(BTC)
|
AS-24-005-010-008/626 (Salbari)
|
0424005000NRG23251220220242565
|
26/12/2022
|
Milan Kherkatary
|
0424005WL020845
|
Milan Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231330
|
|
Milan Kherkatary
|
()
|
210
|
Jalah(BTC)
|
AS-24-005-010-008/628 (Salbari)
|
0424005000NRG23251220220242566
|
26/12/2022
|
Radha Ramchiary
|
0424005WL020845
|
Radha Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230744
|
|
Radha Ramchiary
|
()
|
211
|
Jalah(BTC)
|
AS-24-005-010-008/630 (Salbari)
|
0424005000NRG23251220220242568
|
26/12/2022
|
Junu Swargiary
|
0424005WL020845
|
Junu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230730
|
|
Junu Swargiary
|
()
|
212
|
Jalah(BTC)
|
AS-24-005-010-008/756 (Salbari)
|
0424005000NRG23251220220242633
|
26/12/2022
|
Hemanta Kherkatary
|
0424005WL020846
|
Hemanta Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230909
|
|
Hemanta Kherkatary
|
()
|
213
|
Jalah(BTC)
|
AS-24-005-010-009/107 (Salbari)
|
0424005000NRG23261220220242753
|
26/12/2022
|
Rekha Basumatary
|
0424005WL020848
|
Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231182
|
|
Rekha Basumatary
|
()
|
214
|
Jalah(BTC)
|
AS-24-005-010-009/1348 (Salbari)
|
0424005000NRG23261220220242759
|
26/12/2022
|
Basanti Muchahary
|
0424005WL020848
|
Basanti Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230726
|
|
Basanti Muchahary
|
()
|
215
|
Jalah(BTC)
|
AS-24-005-010-009/1393 (Salbari)
|
0424005000NRG23261220220242760
|
26/12/2022
|
Champa Boro
|
0424005WL020848
|
Champa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231183
|
|
Champa Boro
|
()
|
216
|
Jalah(BTC)
|
AS-24-005-010-009/206 (Salbari)
|
0424005000NRG23261220220242762
|
26/12/2022
|
Phuleswari Daimary
|
0424005WL020848
|
Phuleswari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230756
|
|
Phuleswari Daimary
|
()
|
217
|
Jalah(BTC)
|
AS-24-005-010-009/207 (Salbari)
|
0424005000NRG23261220220242763
|
26/12/2022
|
Anjali Basumatary
|
0424005WL020848
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231137
|
|
Anjali Basumatary
|
()
|
218
|
Jalah(BTC)
|
AS-24-005-010-009/208 (Salbari)
|
0424005000NRG23261220220242764
|
26/12/2022
|
Anita Machahari
|
0424005WL020848
|
Anita Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230738
|
|
Anita Machahari
|
()
|
219
|
Jalah(BTC)
|
AS-24-005-010-009/310 (Salbari)
|
0424005000NRG23261220220242766
|
26/12/2022
|
Chilari Goyary
|
0424005WL020848
|
Chilari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230830
|
|
Chilari Goyary
|
()
|
220
|
Jalah(BTC)
|
AS-24-005-010-009/610 (Salbari)
|
0424005000NRG23261220220242769
|
26/12/2022
|
Basanti Boro
|
0424005WL020848
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230831
|
|
Basanti Boro
|
()
|
221
|
Jalah(BTC)
|
AS-24-005-010-009/635 (Salbari)
|
0424005000NRG23261220220242770
|
26/12/2022
|
Mridula Das
|
0424005WL020848
|
Mridula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231110
|
|
Mridula Das
|
()
|
222
|
Jalah(BTC)
|
AS-24-005-010-009/643 (Salbari)
|
0424005000NRG23261220220242771
|
26/12/2022
|
Kamal Das
|
0424005WL020848
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230833
|
|
Kamal Das
|
()
|
223
|
Jalah(BTC)
|
AS-24-005-014-001/162 (Jalah Gaon)
|
0424005000NRG23261220220243377
|
26/12/2022
|
Mahananda Basumatary
|
0424005WL020912
|
Mahananda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231201
|
|
Mahananda Basumatary
|
()
|
224
|
Jalah(BTC)
|
AS-24-005-014-001/495 (Jalah Gaon)
|
0424005000NRG23261220220243253
|
26/12/2022
|
Kali Baro
|
0424005WL020905
|
Kali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231079
|
|
Kali Baro
|
()
|
225
|
Jalah(BTC)
|
AS-24-005-014-005/653 (Jalah Gaon)
|
0424005000NRG23261220220243323
|
26/12/2022
|
Menaka Madahi
|
0424005WL020907
|
Menaka Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230722
|
|
Menaka Madahi
|
()
|
226
|
Jalah(BTC)
|
AS-24-005-014-007/777 (Jalah Gaon)
|
0424005000NRG23261220220243224
|
26/12/2022
|
Dharitri Das
|
0424005WL020904
|
Dharitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230723
|
|
Dharitri Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304938
|
304938
|
|
|
|
|
|
|
|
227
|
Jalah(BTC)
|
AS-24-005-002-002/264 (Jalah)
|
0424005000NRG23261220220242841
|
26/12/2022
|
Amen Das
|
0424005WL020851
|
Amen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230899
|
|
Amen Das
|
()
|
228
|
Jalah(BTC)
|
AS-24-005-010-002/320 (Salbari)
|
0424005000NRG23261220220242664
|
26/12/2022
|
Mondaki Baro
|
0424005WL020847
|
Mondaki Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231275
|
|
Mondaki Baro
|
()
|
229
|
Jalah(BTC)
|
AS-24-005-010-002/940 (Salbari)
|
0424005000NRG23261220220242694
|
26/12/2022
|
Menuti Boro
|
0424005WL020847
|
Menuti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230811
|
|
Menuti Boro
|
()
|
230
|
Jalah(BTC)
|
AS-24-005-010-005/1550 (Salbari)
|
0424005000NRG23251220220242458
|
26/12/2022
|
Nilima Boro
|
0424005WL020844
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230823
|
|
Nilima Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
231
|
Jalah(BTC)
|
AS-24-005-010-009/1213 (Salbari)
|
0424005000NRG23261220220242754
|
26/12/2022
|
Sube Goyary
|
0424005WL020848
|
Sube Goyary
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230883
|
|
Sube Goyary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
232
|
Baska
|
AS-24-001-002-010/137 (Athiabari)
|
0424005000NRG23241220220242140
|
26/12/2022
|
Chiren Baro
|
0424005WL020823
|
Chiren Baro
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230713
|
|
Chiren Baro
|
()
|
233
|
Baska
|
AS-24-001-002-010/161 (Athiabari)
|
0424005000NRG23241220220242144
|
26/12/2022
|
Pratima Baro
|
0424005WL020823
|
Pratima Baro
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230714
|
|
Pratima Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
234
|
Jalah(BTC)
|
AS-24-005-002-002/627 (Jalah)
|
0424005000NRG23231220220240799
|
26/12/2022
|
Kamal Das
|
0424005WL020674
|
Kamal Das
|
00078
|
CNRB0003282
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230715
|
|
Kamal Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
235
|
Jalah(BTC)
|
AS-24-005-010-005/118 (Salbari)
|
0424005000NRG23251220220242417
|
26/12/2022
|
Ramen Boro
|
0424005WL020844
|
Ramen Boro
|
00177
|
IOBA0001838
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230716
|
|
Ramen Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
236
|
Jalah(BTC)
|
AS-24-005-001-008/15 (Silbari)
|
0424005000NRG23221220220239186
|
26/12/2022
|
Anu Choudhury
|
0424005WL020495
|
Anu Choudhury
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230719
|
|
Anu Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
237
|
Jalah(BTC)
|
AS-24-005-010-005/142 (Salbari)
|
0424005000NRG23251220220242428
|
26/12/2022
|
Champa Boro
|
0424005WL020844
|
Champa Boro
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231035
|
|
MS CHAMPA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
238
|
Jalah(BTC)
|
AS-24-005-004-006/432 (Rupahi)
|
0424005000NRG23261220220243812
|
26/12/2022
|
Anjana Basumatary
|
0424005WL020960
|
Anjana Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231044
|
|
MRS ANJANA BASUMATARY
|
()
|
239
|
Jalah(BTC)
|
AS-24-005-010-002/224 (Salbari)
|
0424005000NRG23261220220242643
|
26/12/2022
|
Sanjit Mandal
|
0424005WL020847
|
Sanjit Mandal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231048
|
|
MR SANJIT MANDAL
|
()
|
240
|
Jalah(BTC)
|
AS-24-005-010-002/319 (Salbari)
|
0424005000NRG23261220220242663
|
26/12/2022
|
Pranita Boro
|
0424005WL020847
|
Pranita Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231040
|
|
MRS PRANITA BORO
|
()
|
241
|
Jalah(BTC)
|
AS-24-005-010-002/434 (Salbari)
|
0424005000NRG23261220220242677
|
26/12/2022
|
Harendra Mazumdar
|
0424005WL020847
|
Harendra Mazumdar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231053
|
|
MR HARENDRA MAJUMDAR
|
()
|
242
|
Jalah(BTC)
|
AS-24-005-010-002/438 (Salbari)
|
0424005000NRG23261220220242680
|
26/12/2022
|
Bisham Boro
|
0424005WL020847
|
Bisham Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231055
|
|
MR BISHAM BORO
|
()
|
243
|
Jalah(BTC)
|
AS-24-005-010-002/953 (Salbari)
|
0424005000NRG23261220220242695
|
26/12/2022
|
Ninganibala Boro
|
0424005WL020847
|
Ninganibala Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231046
|
|
MRS NINGANIBALA BORO
|
()
|
244
|
Jalah(BTC)
|
AS-24-005-010-002/990 (Salbari)
|
0424005000NRG23261220220242701
|
26/12/2022
|
Renu Basumatary
|
0424005WL020847
|
Renu Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231043
|
|
MRS RENU BALA BASUMATARY
|
()
|
245
|
Jalah(BTC)
|
AS-24-005-010-005/111 (Salbari)
|
0424005000NRG23251220220242413
|
26/12/2022
|
Sumitra Machahary
|
0424005WL020844
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231045
|
|
MRS SUMITRA MACHAHARY
|
()
|
246
|
Jalah(BTC)
|
AS-24-005-010-005/1427 (Salbari)
|
0424005000NRG23251220220242430
|
26/12/2022
|
Angkhe Boro
|
0424005WL020844
|
Angkhe Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231047
|
|
MISS ANGKHE BORO
|
()
|
247
|
Jalah(BTC)
|
AS-24-005-010-005/210 (Salbari)
|
0424005000NRG23251220220242461
|
26/12/2022
|
Bijuli Boro
|
0424005WL020844
|
Bijuli Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231039
|
|
MRS BIJULI BORO
|
()
|
248
|
Jalah(BTC)
|
AS-24-005-010-005/213 (Salbari)
|
0424005000NRG23251220220242464
|
26/12/2022
|
Hirani Boro
|
0424005WL020844
|
Hirani Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231042
|
|
MRS HIRANI BARO
|
()
|
249
|
Jalah(BTC)
|
AS-24-005-010-005/214 (Salbari)
|
0424005000NRG23251220220242465
|
26/12/2022
|
Latika Boro
|
0424005WL020844
|
Latika Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231038
|
|
MRS LATIKA BARO
|
()
|
250
|
Jalah(BTC)
|
AS-24-005-010-005/215 (Salbari)
|
0424005000NRG23251220220242466
|
26/12/2022
|
Dimbeswar Baro
|
0424005WL020844
|
Dimbeswar Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231036
|
|
MR DIMBESWAR BARO
|
()
|
251
|
Jalah(BTC)
|
AS-24-005-010-005/421 (Salbari)
|
0424005000NRG23251220220242475
|
26/12/2022
|
Ranjali Basumatary
|
0424005WL020844
|
Ranjali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231037
|
|
MRS RANJALI BASUMATARY
|
()
|
252
|
Jalah(BTC)
|
AS-24-005-010-006/19 (Salbari)
|
0424005000NRG23261220220242709
|
26/12/2022
|
Dasho Boro
|
0424005WL020848
|
Dasho Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231049
|
|
MRS DASHO BORO
|
()
|
253
|
Jalah(BTC)
|
AS-24-005-010-006/213 (Salbari)
|
0424005000NRG23261220220242720
|
26/12/2022
|
Lolita Boro
|
0424005WL020848
|
Lolita Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231041
|
|
MRS LOLITA BORO
|
()
|
254
|
Jalah(BTC)
|
AS-24-005-010-007/290 (Salbari)
|
0424005000NRG23261220220242749
|
26/12/2022
|
Barnali Basumatary
|
0424005WL020848
|
Barnali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231057
|
|
MRS BARNALI BASUMATARY
|
()
|
255
|
Jalah(BTC)
|
AS-24-005-010-008/358 (Salbari)
|
0424005000NRG23251220220242498
|
26/12/2022
|
Purnima Kalita
|
0424005WL020845
|
Purnima Kalita
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231051
|
|
MRS PURNIMA KALITA
|
()
|
256
|
Jalah(BTC)
|
AS-24-005-010-008/401 (Salbari)
|
0424005000NRG23251220220242595
|
26/12/2022
|
Sabin Swargiary
|
0424005WL020846
|
Sabin Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231056
|
|
MR SABIN SWARGIARY
|
()
|
257
|
Jalah(BTC)
|
AS-24-005-010-008/502 (Salbari)
|
0424005000NRG23251220220242616
|
26/12/2022
|
Bhabani Roy
|
0424005WL020846
|
Bhabani Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231052
|
|
MRS BHABANI ROY
|
()
|
258
|
Jalah(BTC)
|
AS-24-005-010-008/516 (Salbari)
|
0424005000NRG23251220220242548
|
26/12/2022
|
Nilima Kherkatary
|
0424005WL020845
|
Nilima Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231050
|
|
MRS NILIMA KHERKATARY
|
()
|
259
|
Jalah(BTC)
|
AS-24-005-014-001/683 (Jalah Gaon)
|
0424005000NRG23261220220243256
|
26/12/2022
|
Girija Barhma
|
0424005WL020905
|
Girija Barhma
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231054
|
|
MISS GIRIJA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
260
|
Baska
|
AS-24-001-002-010/214 (Athiabari)
|
0424005000NRG23241220220242157
|
26/12/2022
|
Bhairab Chandra Baro
|
0424005WL020823
|
Bhairab Chandra Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230664
|
|
MR BHAIRAB CH BORO
|
()
|
261
|
Jalah(BTC)
|
AS-24-005-001-008/303 (Silbari)
|
0424005000NRG23221220220239188
|
26/12/2022
|
Mathura Nath
|
0424005WL020495
|
Mathura Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230768
|
|
MR MATHURA MOHAN NATH
|
()
|
262
|
Jalah(BTC)
|
AS-24-005-001-008/617 (Silbari)
|
0424005000NRG23221220220239201
|
26/12/2022
|
Rashmi Kalita
|
0424005WL020495
|
Rashmi Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230662
|
|
MRS RASHMI KALITA
|
()
|
263
|
Jalah(BTC)
|
AS-24-005-001-010/208 (Silbari)
|
0424005000NRG23221220220239213
|
26/12/2022
|
Nripen Das
|
0424005WL020495
|
Nripen Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230765
|
|
MR NRIPEN DAS
|
()
|
264
|
Jalah(BTC)
|
AS-24-005-002-001/272 (Jalah)
|
0424005000NRG23261220220242809
|
26/12/2022
|
Makani Baro
|
0424005WL020851
|
Makani Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230767
|
|
MRS MAKANI BARO
|
()
|
265
|
Jalah(BTC)
|
AS-24-005-002-002/509 (Jalah)
|
0424005000NRG23231220220240786
|
26/12/2022
|
Manjula Das
|
0424005WL020674
|
Manjula Das
|
00415
|
SBIN0002099
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230763
|
|
MRS MANJULA DAS
|
()
|
266
|
Jalah(BTC)
|
AS-24-005-002-002/567 (Jalah)
|
0424005000NRG23231220220240789
|
26/12/2022
|
Banalata Das
|
0424005WL020674
|
Banalata Das
|
00415
|
SBIN0002099
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230762
|
|
MRS BANALATA DAS
|
()
|
267
|
Jalah(BTC)
|
AS-24-005-002-002/616 (Jalah)
|
0424005000NRG23231220220240795
|
26/12/2022
|
Barada Das
|
0424005WL020674
|
Barada Das
|
00415
|
SBIN0002099
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230764
|
|
MRS BARADA DAS
|
()
|
268
|
Jalah(BTC)
|
AS-24-005-002-002/620 (Jalah)
|
0424005000NRG23231220220240797
|
26/12/2022
|
Utpal Das
|
0424005WL020674
|
Utpal Das
|
00415
|
SBIN0002099
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230761
|
|
MR UTPAL DAS
|
()
|
269
|
Jalah(BTC)
|
AS-24-005-002-003/268 (Jalah)
|
0424005000NRG23231220220240821
|
26/12/2022
|
Bharati Das Baro
|
0424005WL020675
|
Bharati Das Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231058
|
|
MRS BHARATI DAS BARO
|
()
|
270
|
Jalah(BTC)
|
AS-24-005-002-003/399 (Jalah)
|
0424005000NRG23231220220240866
|
26/12/2022
|
Bhanu Baro
|
0424005WL020675
|
Bhanu Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230681
|
|
MISS BHANU BARO
|
()
|
271
|
Jalah(BTC)
|
AS-24-005-002-003/499 (Jalah)
|
0424005000NRG23231220220240887
|
26/12/2022
|
Swdwmsri Basumatary
|
0424005WL020675
|
Swdwmsri Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230663
|
|
MS SWDWMSRI BASUMATARY
|
()
|
272
|
Jalah(BTC)
|
AS-24-005-002-003/576 (Jalah)
|
0424005000NRG23231220220240898
|
26/12/2022
|
Bhabesh Baro
|
0424005WL020675
|
Bhabesh Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230672
|
|
MR BHABESH BARO
|
()
|
273
|
Jalah(BTC)
|
AS-24-005-004-006/425 (Rupahi)
|
0424005000NRG23261220220243809
|
26/12/2022
|
Buddha Baro
|
0424005WL020960
|
Buddha Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230667
|
|
MR BUDDHA BARO
|
()
|
274
|
Jalah(BTC)
|
AS-24-005-010-002/919 (Salbari)
|
0424005000NRG23261220220242692
|
26/12/2022
|
Mahadev Boro
|
0424005WL020847
|
Mahadev Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230680
|
|
MR MAHADEV BORO
|
()
|
275
|
Jalah(BTC)
|
AS-24-005-010-002/960 (Salbari)
|
0424005000NRG23261220220242697
|
26/12/2022
|
Muilya Boro
|
0424005WL020847
|
Muilya Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230677
|
|
MRS MUILYA BORO
|
()
|
276
|
Jalah(BTC)
|
AS-24-005-010-005/141 (Salbari)
|
0424005000NRG23251220220242426
|
26/12/2022
|
Jwmwi Rani Swargiary
|
0424005WL020844
|
Jwmwi Rani Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230772
|
|
MISS JWMWI RANI SWARGIARY
|
()
|
277
|
Jalah(BTC)
|
AS-24-005-010-005/1452 (Salbari)
|
0424005000NRG23251220220242445
|
26/12/2022
|
Sanjib Goyary
|
0424005WL020844
|
Sanjib Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230668
|
|
MR SANJIB GOYARY
|
()
|
278
|
Jalah(BTC)
|
AS-24-005-010-006/15 (Salbari)
|
0424005000NRG23261220220242706
|
26/12/2022
|
Uramila Daimary
|
0424005WL020848
|
Uramila Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230679
|
|
MRS URAMILA DAIMARY
|
()
|
279
|
Jalah(BTC)
|
AS-24-005-010-006/17 (Salbari)
|
0424005000NRG23261220220242707
|
26/12/2022
|
Minoti Basumatary
|
0424005WL020848
|
Minoti Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230676
|
|
MRS MINATI BASUMATARY
|
()
|
280
|
Jalah(BTC)
|
AS-24-005-010-006/18 (Salbari)
|
0424005000NRG23261220220242708
|
26/12/2022
|
Rupeshwari Boro
|
0424005WL020848
|
Rupeshwari Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230674
|
|
MRS RUPESHWARI BORO
|
()
|
281
|
Jalah(BTC)
|
AS-24-005-010-008/364 (Salbari)
|
0424005000NRG23251220220242584
|
26/12/2022
|
Chidananda Roy
|
0424005WL020846
|
Chidananda Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230670
|
|
MR CHIDA NANDA ROY
|
()
|
282
|
Jalah(BTC)
|
AS-24-005-010-008/377 (Salbari)
|
0424005000NRG23251220220242586
|
26/12/2022
|
Narayan Roy
|
0424005WL020846
|
Narayan Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230671
|
|
MR NARAYAN ROY
|
()
|
283
|
Jalah(BTC)
|
AS-24-005-010-008/412 (Salbari)
|
0424005000NRG23251220220242598
|
26/12/2022
|
Nandeswari Goyary
|
0424005WL020846
|
Nandeswari Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230669
|
|
MISS NANDESARI GOYARY
|
()
|
284
|
Jalah(BTC)
|
AS-24-005-010-008/495 (Salbari)
|
0424005000NRG23251220220242611
|
26/12/2022
|
Tulika Roy
|
0424005WL020846
|
Tulika Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231059
|
|
MISS TULIKA ROY
|
()
|
285
|
Jalah(BTC)
|
AS-24-005-010-008/496 (Salbari)
|
0424005000NRG23251220220242612
|
26/12/2022
|
Barnali Kalita
|
0424005WL020846
|
Barnali Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230771
|
|
MRS BARNALI KALITA
|
()
|
286
|
Jalah(BTC)
|
AS-24-005-010-008/510 (Salbari)
|
0424005000NRG23251220220242546
|
26/12/2022
|
Biddudh Swargiary
|
0424005WL020845
|
Biddudh Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230685
|
|
MR BIDDUDH SWARGIARY
|
()
|
287
|
Jalah(BTC)
|
AS-24-005-010-008/527 (Salbari)
|
0424005000NRG23251220220242553
|
26/12/2022
|
Talikumar Goyary
|
0424005WL020845
|
Talikumar Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230682
|
|
MR TALIKUMAR GOYARY
|
()
|
288
|
Jalah(BTC)
|
AS-24-005-010-008/569 (Salbari)
|
0424005000NRG23251220220242630
|
26/12/2022
|
Jiten Gayari
|
0424005WL020846
|
Jiten Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230684
|
|
MR JITEN GAYARY
|
()
|
289
|
Jalah(BTC)
|
AS-24-005-010-008/573 (Salbari)
|
0424005000NRG23251220220242561
|
26/12/2022
|
Ranjita Basumatary
|
0424005WL020845
|
Ranjita Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230686
|
|
MISS PANJITA BASUMATARY
|
()
|
290
|
Jalah(BTC)
|
AS-24-005-010-008/584 (Salbari)
|
0424005000NRG23251220220242631
|
26/12/2022
|
Panindra Narzary
|
0424005WL020846
|
Panindra Narzary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230683
|
|
MR PANINDRA NARZARY
|
()
|
291
|
Jalah(BTC)
|
AS-24-005-010-009/1333 (Salbari)
|
0424005000NRG23261220220242758
|
26/12/2022
|
Chumila Daimary
|
0424005WL020848
|
Chumila Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230673
|
|
MRS CHUMILA DAIMARY
|
()
|
292
|
Jalah(BTC)
|
AS-24-005-010-009/14 (Salbari)
|
0424005000NRG23261220220242761
|
26/12/2022
|
Thakli Daimary
|
0424005WL020848
|
Thakli Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230678
|
|
MRS THAKLI DAIMARY
|
()
|
293
|
Jalah(BTC)
|
AS-24-005-014-001/232 (Jalah Gaon)
|
0424005000NRG23261220220243246
|
26/12/2022
|
Pranjit Baro
|
0424005WL020905
|
Pranjit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230666
|
|
MR PRANJIT BARO
|
()
|
294
|
Jalah(BTC)
|
AS-24-005-014-001/739 (Jalah Gaon)
|
0424005000NRG23261220220243149
|
26/12/2022
|
Flourish Baro
|
0424005WL020904
|
Flourish Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230665
|
|
MR FLOURISH BARO
|
()
|
295
|
Jalah(BTC)
|
AS-24-005-014-001/790 (Jalah Gaon)
|
0424005000NRG23261220220243264
|
26/12/2022
|
Seuti Baro
|
0424005WL020905
|
Seuti Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230766
|
|
MRS SEUTI BARO
|
()
|
296
|
Jalah(BTC)
|
AS-24-005-014-004/504 (Jalah Gaon)
|
0424005000NRG23261220220243157
|
26/12/2022
|
Hirak Jyoti Das
|
0424005WL020904
|
Hirak Jyoti Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230770
|
|
MR HIRAK JYOTI DAS
|
()
|
297
|
Jalah(BTC)
|
AS-24-005-014-005/817 (Jalah Gaon)
|
0424005000NRG23261220220243198
|
26/12/2022
|
Gandheshwari Madahi
|
0424005WL020904
|
Gandheshwari Madahi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230675
|
|
SHRI GANDHESHWARI MADAHI
|
()
|
298
|
Jalah(BTC)
|
AS-24-005-014-007/791 (Jalah Gaon)
|
0424005000NRG23261220220243230
|
26/12/2022
|
Nilima Das
|
0424005WL020904
|
Nilima Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230769
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52827
|
52827
|
|
|
|
|
|
|
|
299
|
Baska
|
AS-24-001-002-010/139 (Athiabari)
|
0424005000NRG23241220220242142
|
26/12/2022
|
Kabita Baro
|
0424005WL020823
|
Kabita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230692
|
|
MRS KABITA BORO
|
()
|
300
|
Baska
|
AS-24-001-002-010/153 (Athiabari)
|
0424005000NRG23241220220242143
|
26/12/2022
|
Raju Baro
|
0424005WL020823
|
Raju Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231093
|
|
MR RAJU BARO
|
()
|
301
|
Baska
|
AS-24-001-002-010/186 (Athiabari)
|
0424005000NRG23241220220242149
|
26/12/2022
|
Mahanta Baro
|
0424005WL020823
|
Mahanta Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230779
|
|
MR MAHANTA BARO
|
()
|
302
|
Baska
|
AS-24-001-002-010/198 (Athiabari)
|
0424005000NRG23241220220242151
|
26/12/2022
|
Usha Baro
|
0424005WL020823
|
Usha Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231095
|
|
MRS USHA BORO
|
()
|
303
|
Baska
|
AS-24-001-002-010/206 (Athiabari)
|
0424005000NRG23241220220242154
|
26/12/2022
|
Bengakat Baro
|
0424005WL020823
|
Bengakat Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231084
|
|
MR BENGAKAT BORO
|
()
|
304
|
Baska
|
AS-24-001-002-010/207 (Athiabari)
|
0424005000NRG23241220220242155
|
26/12/2022
|
Dalimi Baro
|
0424005WL020823
|
Dalimi Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231064
|
|
MRS DALIMI BORO
|
()
|
305
|
Baska
|
AS-24-001-002-010/212 (Athiabari)
|
0424005000NRG23241220220242156
|
26/12/2022
|
Rebati Baro
|
0424005WL020823
|
Rebati Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231096
|
|
MRS REBATI BORO
|
()
|
306
|
Baska
|
AS-24-001-002-010/219 (Athiabari)
|
0424005000NRG23241220220242159
|
26/12/2022
|
Anjalu Baro
|
0424005WL020823
|
Anjalu Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230688
|
|
MR ANJALU BARO
|
()
|
307
|
Baska
|
AS-24-001-002-010/429 (Athiabari)
|
0424005000NRG23241220220242161
|
26/12/2022
|
Alaka Baro
|
0424005WL020823
|
Alaka Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231061
|
|
MRS ALAKA BORO
|
()
|
308
|
Baska
|
AS-24-001-002-010/430 (Athiabari)
|
0424005000NRG23241220220242163
|
26/12/2022
|
Dhaneswar Baro
|
0424005WL020823
|
Dhaneswar Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230700
|
|
MR DHONESWAR BARO
|
()
|
309
|
Baska
|
AS-24-001-002-010/454 (Athiabari)
|
0424005000NRG23241220220242169
|
26/12/2022
|
Rashmi Baro
|
0424005WL020823
|
Rashmi Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231066
|
|
MRS RASHMI BARO
|
()
|
310
|
Baska
|
AS-24-001-002-010/724 (Athiabari)
|
0424005000NRG23241220220242174
|
26/12/2022
|
Anita Baro
|
0424005WL020823
|
Anita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230694
|
|
MRS ANITA BORO
|
()
|
311
|
Baska
|
AS-24-001-002-010/726 (Athiabari)
|
0424005000NRG23241220220242175
|
26/12/2022
|
Boba Baro
|
0424005WL020823
|
Boba Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230702
|
|
MR BOBA BORO
|
()
|
312
|
Baska
|
AS-24-001-002-010/730 (Athiabari)
|
0424005000NRG23241220220242177
|
26/12/2022
|
Dipak Chandra Baro
|
0424005WL020823
|
Dipak Chandra Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230701
|
|
MR DIPOK CHANDRA BARO
|
()
|
313
|
Baska
|
AS-24-001-002-010/733 (Athiabari)
|
0424005000NRG23241220220242178
|
26/12/2022
|
Subhash Baro
|
0424005WL020823
|
Subhash Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230690
|
|
MR SUBHASH BARO
|
()
|
314
|
Baska
|
AS-24-001-002-010/734 (Athiabari)
|
0424005000NRG23241220220242180
|
26/12/2022
|
Rabin Baro
|
0424005WL020823
|
Rabin Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230693
|
|
MR RABIN BORO
|
()
|
315
|
Baska
|
AS-24-001-002-010/780 (Athiabari)
|
0424005000NRG23241220220242182
|
26/12/2022
|
Swrgwsri Basumatary
|
0424005WL020823
|
Swrgwsri Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231094
|
|
MRS SWRGWSRI BASUMATARY
|
()
|
316
|
Baska
|
AS-24-001-002-010/790 (Athiabari)
|
0424005000NRG23241220220242186
|
26/12/2022
|
Akan Gayary
|
0424005WL020823
|
Akan Gayary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230776
|
|
MR AKAN GAYARY
|
()
|
317
|
Jalah(BTC)
|
AS-24-005-002-003/4 (Jalah)
|
0424005000NRG23231220220240867
|
26/12/2022
|
Jonali Baro
|
0424005WL020675
|
Jonali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230773
|
|
MS JONALI BARO
|
()
|
318
|
Jalah(BTC)
|
AS-24-005-014-001/230 (Jalah Gaon)
|
0424005000NRG23261220220243378
|
26/12/2022
|
Sankar Baro
|
0424005WL020912
|
Sankar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230774
|
|
MR SANKAR BARO
|
()
|
319
|
Jalah(BTC)
|
AS-24-005-014-001/367 (Jalah Gaon)
|
0424005000NRG23261220220243250
|
26/12/2022
|
Mahima Baro
|
0424005WL020905
|
Mahima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230996
|
|
MRS MAHIMA BADAO
|
()
|
320
|
Jalah(BTC)
|
AS-24-005-014-001/38 (Jalah Gaon)
|
0424005000NRG23261220220243252
|
26/12/2022
|
Chajani Brahma
|
0424005WL020905
|
Chajani Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231004
|
|
MRS CHAJANI BRAHMA
|
()
|
321
|
Jalah(BTC)
|
AS-24-005-014-001/495 (Jalah Gaon)
|
0424005000NRG23261220220243254
|
26/12/2022
|
Ratan Baro
|
0424005WL020905
|
Ratan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230784
|
|
MR RATAN BARO
|
()
|
322
|
Jalah(BTC)
|
AS-24-005-014-001/55 (Jalah Gaon)
|
0424005000NRG23261220220243255
|
26/12/2022
|
Dalimi Baro
|
0424005WL020905
|
Dalimi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230992
|
|
MS DALIMI BARO
|
()
|
323
|
Jalah(BTC)
|
AS-24-005-014-001/696 (Jalah Gaon)
|
0424005000NRG23261220220243258
|
26/12/2022
|
Fagun Basumatary
|
0424005WL020905
|
Fagun Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231103
|
|
MR FAGUN BASUMATARY
|
()
|
324
|
Jalah(BTC)
|
AS-24-005-014-001/703 (Jalah Gaon)
|
0424005000NRG23261220220243259
|
26/12/2022
|
Nagra Gayary
|
0424005WL020905
|
Nagra Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231102
|
|
MR NAGRA GAYARY
|
()
|
325
|
Jalah(BTC)
|
AS-24-005-014-001/744 (Jalah Gaon)
|
0424005000NRG23261220220243380
|
26/12/2022
|
Kandarpa Baro
|
0424005WL020912
|
Kandarpa Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230988
|
|
MR KANDARPA BARO
|
()
|
326
|
Jalah(BTC)
|
AS-24-005-014-001/751 (Jalah Gaon)
|
0424005000NRG23261220220243381
|
26/12/2022
|
Sumit Baro
|
0424005WL020912
|
Sumit Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231101
|
|
MR SUMIT BARO
|
()
|
327
|
Jalah(BTC)
|
AS-24-005-014-001/767 (Jalah Gaon)
|
0424005000NRG23261220220243384
|
26/12/2022
|
Jonaki Basumatary
|
0424005WL020912
|
Jonaki Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230985
|
|
MRS JONAKI BASUMATARY
|
()
|
328
|
Jalah(BTC)
|
AS-24-005-014-001/778 (Jalah Gaon)
|
0424005000NRG23261220220243385
|
26/12/2022
|
Baden Baro
|
0424005WL020912
|
Baden Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230781
|
|
MR BADEN BARO
|
()
|
329
|
Jalah(BTC)
|
AS-24-005-014-001/837 (Jalah Gaon)
|
0424005000NRG23261220220243389
|
26/12/2022
|
Pranay Baro
|
0424005WL020912
|
Pranay Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230696
|
|
MR PRANAY BARO
|
()
|
330
|
Jalah(BTC)
|
AS-24-005-014-001/850 (Jalah Gaon)
|
0424005000NRG23261220220243395
|
26/12/2022
|
Probin Kumar Baro
|
0424005WL020912
|
Probin Kumar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230777
|
|
MR PROBIN KUMAR BARO
|
()
|
331
|
Jalah(BTC)
|
AS-24-005-014-001/864 (Jalah Gaon)
|
0424005000NRG23261220220243396
|
26/12/2022
|
Bijit Gayary
|
0424005WL020912
|
Bijit Gayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231098
|
|
MR BIJIT GAYARY
|
()
|
332
|
Jalah(BTC)
|
AS-24-005-014-002/129 (Jalah Gaon)
|
0424005000NRG23261220220243398
|
26/12/2022
|
Sanamati Gayari
|
0424005WL020912
|
Sanamati Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231105
|
|
MRS SANAMATI GAYARI
|
()
|
333
|
Jalah(BTC)
|
AS-24-005-014-002/136 (Jalah Gaon)
|
0424005000NRG23261220220243399
|
26/12/2022
|
Khanindra Baro
|
0424005WL020912
|
Khanindra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231104
|
|
MR KHANINDRA BARO
|
()
|
334
|
Jalah(BTC)
|
AS-24-005-014-002/137 (Jalah Gaon)
|
0424005000NRG23261220220243400
|
26/12/2022
|
Jashada Baro
|
0424005WL020912
|
Jashada Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230994
|
|
MRS JOSHADA BARO
|
()
|
335
|
Jalah(BTC)
|
AS-24-005-014-002/142-A (Jalah Gaon)
|
0424005000NRG23261220220243401
|
26/12/2022
|
Jagadish Deory
|
0424005WL020912
|
Jagadish Deory
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230997
|
|
MR JAGADISH DEURI
|
()
|
336
|
Jalah(BTC)
|
AS-24-005-014-002/473 (Jalah Gaon)
|
0424005000NRG23261220220243402
|
26/12/2022
|
Namita Boro
|
0424005WL020912
|
Namita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230998
|
|
MRS NAMITA BARO
|
()
|
337
|
Jalah(BTC)
|
AS-24-005-014-002/695 (Jalah Gaon)
|
0424005000NRG23261220220243154
|
26/12/2022
|
Mani Baro
|
0424005WL020904
|
Mani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231063
|
|
MRS MAMI BARO
|
()
|
338
|
Jalah(BTC)
|
AS-24-005-014-002/771 (Jalah Gaon)
|
0424005000NRG23261220220243406
|
26/12/2022
|
Parul Baro
|
0424005WL020912
|
Parul Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231062
|
|
MRS PARUL BARO
|
()
|
339
|
Jalah(BTC)
|
AS-24-005-014-002/774 (Jalah Gaon)
|
0424005000NRG23261220220243408
|
26/12/2022
|
Minati Baro
|
0424005WL020912
|
Minati Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230999
|
|
MRS MINATI BARO
|
()
|
340
|
Jalah(BTC)
|
AS-24-005-014-002/775 (Jalah Gaon)
|
0424005000NRG23261220220243409
|
26/12/2022
|
Tepra Baro
|
0424005WL020912
|
Tepra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230697
|
|
MR TEPRA BARO
|
()
|
341
|
Jalah(BTC)
|
AS-24-005-014-002/792 (Jalah Gaon)
|
0424005000NRG23261220220243411
|
26/12/2022
|
Manjula Baro
|
0424005WL020912
|
Manjula Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231003
|
|
MRS MANJULA BARO
|
()
|
342
|
Jalah(BTC)
|
AS-24-005-014-002/976 (Jalah Gaon)
|
0424005000NRG23261220220243277
|
26/12/2022
|
Harbala Tahbildar
|
0424005WL020905
|
Harbala Tahbildar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230990
|
|
MRS HARABALA TAHABILDAR
|
()
|
343
|
Jalah(BTC)
|
AS-24-005-014-004/307 (Jalah Gaon)
|
0424005000NRG23261220220243156
|
26/12/2022
|
Digambar Baro
|
0424005WL020904
|
Digambar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230991
|
|
MR DIGAMBAR BARO
|
()
|
344
|
Jalah(BTC)
|
AS-24-005-014-004/549 (Jalah Gaon)
|
0424005000NRG23261220220243159
|
26/12/2022
|
Bidangshri Baro
|
0424005WL020904
|
Bidangshri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230695
|
|
MISS BIDANGSHRI BARO
|
()
|
345
|
Jalah(BTC)
|
AS-24-005-014-004/562 (Jalah Gaon)
|
0424005000NRG23261220220243162
|
26/12/2022
|
Hamonte Boro
|
0424005WL020904
|
Hamonte Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231068
|
|
MRS HAMONTE BORO
|
()
|
346
|
Jalah(BTC)
|
AS-24-005-014-005/126 (Jalah Gaon)
|
0424005000NRG23261220220243165
|
26/12/2022
|
Diptimani Das
|
0424005WL020904
|
Diptimani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231006
|
|
MRS DIPTI MANI MADAHI
|
()
|
347
|
Jalah(BTC)
|
AS-24-005-014-005/305 (Jalah Gaon)
|
0424005000NRG23261220220243306
|
26/12/2022
|
Jalaimi Baro
|
0424005WL020907
|
Jalaimi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230995
|
|
MS JALAIMI BARO
|
()
|
348
|
Jalah(BTC)
|
AS-24-005-014-005/309 (Jalah Gaon)
|
0424005000NRG23261220220243307
|
26/12/2022
|
Renu Baro
|
0424005WL020907
|
Renu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230987
|
|
MRS RENU BARO
|
()
|
349
|
Jalah(BTC)
|
AS-24-005-014-005/493 (Jalah Gaon)
|
0424005000NRG23261220220243309
|
26/12/2022
|
Shilikha Baro
|
0424005WL020907
|
Shilikha Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231100
|
|
MRS SHILIKHA BARO
|
()
|
350
|
Jalah(BTC)
|
AS-24-005-014-005/606 (Jalah Gaon)
|
0424005000NRG23261220220243312
|
26/12/2022
|
Mongli Baro
|
0424005WL020907
|
Mongli Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231005
|
|
MRS MONGLI BARO
|
()
|
351
|
Jalah(BTC)
|
AS-24-005-014-005/646 (Jalah Gaon)
|
0424005000NRG23261220220243319
|
26/12/2022
|
Prema Baro
|
0424005WL020907
|
Prema Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231008
|
|
MR PREMABARO BARO
|
()
|
352
|
Jalah(BTC)
|
AS-24-005-014-005/646 (Jalah Gaon)
|
0424005000NRG23261220220243318
|
26/12/2022
|
Sano Baro
|
0424005WL020907
|
Sano Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230993
|
|
MRS SANO BARO
|
()
|
353
|
Jalah(BTC)
|
AS-24-005-014-005/668 (Jalah Gaon)
|
0424005000NRG23261220220243324
|
26/12/2022
|
Jeuti Medhi
|
0424005WL020907
|
Jeuti Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231099
|
|
MISS JEUTI MEDHI
|
()
|
354
|
Jalah(BTC)
|
AS-24-005-014-005/671 (Jalah Gaon)
|
0424005000NRG23261220220243326
|
26/12/2022
|
Alaka Baro
|
0424005WL020907
|
Alaka Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230986
|
|
MRS ALAKA BARO
|
()
|
355
|
Jalah(BTC)
|
AS-24-005-014-005/674 (Jalah Gaon)
|
0424005000NRG23261220220243181
|
26/12/2022
|
Kunja Bala Das
|
0424005WL020904
|
Kunja Bala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231097
|
|
MRS KUNJA BALA DAS
|
()
|
356
|
Jalah(BTC)
|
AS-24-005-014-005/683 (Jalah Gaon)
|
0424005000NRG23261220220243327
|
26/12/2022
|
Bina Bala Boro
|
0424005WL020907
|
Bina Bala Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230689
|
|
MRS BINA BALA BORO
|
()
|
357
|
Jalah(BTC)
|
AS-24-005-014-005/689 (Jalah Gaon)
|
0424005000NRG23261220220243328
|
26/12/2022
|
Amita Boro
|
0424005WL020907
|
Amita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230691
|
|
MRS AMITABORO BORO
|
()
|
358
|
Jalah(BTC)
|
AS-24-005-014-005/701 (Jalah Gaon)
|
0424005000NRG23261220220243329
|
26/12/2022
|
Udit Madahi
|
0424005WL020907
|
Udit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231000
|
|
MRS NITUMANI DAS
|
()
|
359
|
Jalah(BTC)
|
AS-24-005-014-005/707 (Jalah Gaon)
|
0424005000NRG23261220220243184
|
26/12/2022
|
Bishaya Das
|
0424005WL020904
|
Bishaya Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231009
|
|
MISS BISHAYA DAS
|
()
|
360
|
Jalah(BTC)
|
AS-24-005-014-005/714 (Jalah Gaon)
|
0424005000NRG23261220220243331
|
26/12/2022
|
Janaki Daimari
|
0424005WL020907
|
Janaki Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231065
|
|
MRS JANAKI DAIMARI
|
()
|
361
|
Jalah(BTC)
|
AS-24-005-014-005/715 (Jalah Gaon)
|
0424005000NRG23261220220243332
|
26/12/2022
|
Himani Baro
|
0424005WL020907
|
Himani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230698
|
|
MRS HIMANI BARO
|
()
|
362
|
Jalah(BTC)
|
AS-24-005-014-005/718 (Jalah Gaon)
|
0424005000NRG23261220220243334
|
26/12/2022
|
Pankaj Basumatary
|
0424005WL020907
|
Pankaj Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231007
|
|
MR PANKAJ BASUMATARY
|
()
|
363
|
Jalah(BTC)
|
AS-24-005-014-005/720 (Jalah Gaon)
|
0424005000NRG23261220220243335
|
26/12/2022
|
Pranita Baro
|
0424005WL020907
|
Pranita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230783
|
|
MRS PRANITA BARO
|
()
|
364
|
Jalah(BTC)
|
AS-24-005-014-005/721 (Jalah Gaon)
|
0424005000NRG23261220220243336
|
26/12/2022
|
Prabhabati Boro
|
0424005WL020907
|
Prabhabati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231067
|
|
MRS PRABHABATI BORO
|
()
|
365
|
Jalah(BTC)
|
AS-24-005-014-005/765 (Jalah Gaon)
|
0424005000NRG23261220220243341
|
26/12/2022
|
Yogesh Das
|
0424005WL020907
|
Yogesh Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230785
|
|
MR YOGESH DAS
|
()
|
366
|
Jalah(BTC)
|
AS-24-005-014-005/770 (Jalah Gaon)
|
0424005000NRG23261220220243342
|
26/12/2022
|
Anjima Basumatary
|
0424005WL020907
|
Anjima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230780
|
|
MISS ANJIMA BASUMATARY
|
()
|
367
|
Jalah(BTC)
|
AS-24-005-014-005/773 (Jalah Gaon)
|
0424005000NRG23261220220243190
|
26/12/2022
|
Kishor Das
|
0424005WL020904
|
Kishor Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230778
|
|
MR KISHOR DAS
|
()
|
368
|
Jalah(BTC)
|
AS-24-005-014-005/776 (Jalah Gaon)
|
0424005000NRG23261220220243191
|
26/12/2022
|
Hriday Modahi
|
0424005WL020904
|
Hriday Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230699
|
|
MR HRIDAY MADAHI
|
()
|
369
|
Jalah(BTC)
|
AS-24-005-014-005/783 (Jalah Gaon)
|
0424005000NRG23261220220243192
|
26/12/2022
|
Parikhit Madahi
|
0424005WL020904
|
Parikhit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231069
|
|
MR PARIKHIT MADAHI
|
()
|
370
|
Jalah(BTC)
|
AS-24-005-014-005/790 (Jalah Gaon)
|
0424005000NRG23261220220243195
|
26/12/2022
|
Kabita Madahi
|
0424005WL020904
|
Kabita Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231060
|
|
MRS KABITA MADAHI
|
()
|
371
|
Jalah(BTC)
|
AS-24-005-014-005/812 (Jalah Gaon)
|
0424005000NRG23261220220243344
|
26/12/2022
|
Lahit Baro
|
0424005WL020907
|
Lahit Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230989
|
|
MR LAHIT BARO
|
()
|
372
|
Jalah(BTC)
|
AS-24-005-014-006/360 (Jalah Gaon)
|
0424005000NRG23261220220243199
|
26/12/2022
|
Dhanashri Brahma
|
0424005WL020904
|
Dhanashri Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230687
|
|
MRS DHANASHRI BRAHMA
|
()
|
373
|
Jalah(BTC)
|
AS-24-005-014-006/591 (Jalah Gaon)
|
0424005000NRG23261220220243201
|
26/12/2022
|
Abala Das
|
0424005WL020904
|
Abala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231002
|
|
MRS ABALA DAS
|
()
|
374
|
Jalah(BTC)
|
AS-24-005-014-007/741 (Jalah Gaon)
|
0424005000NRG23261220220243220
|
26/12/2022
|
Abhijit Das
|
0424005WL020904
|
Abhijit Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231001
|
|
MR ABHIJIT DAS
|
()
|
375
|
Jalah(BTC)
|
AS-24-005-014-007/837 (Jalah Gaon)
|
0424005000NRG23261220220243296
|
26/12/2022
|
Himamani Das
|
0424005WL020905
|
Himamani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230782
|
|
MRS HIMAMANI DAS
|
()
|
376
|
Jalah(BTC)
|
AS-24-005-014-007/948 (Jalah Gaon)
|
0424005000NRG23261220220243297
|
26/12/2022
|
Jaymati Das
|
0424005WL020905
|
Jaymati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230775
|
|
MRS JAYMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
377
|
Jalah(BTC)
|
AS-24-005-010-006/248 (Salbari)
|
0424005000NRG23261220220242728
|
26/12/2022
|
Pheduri Gayary
|
0424005WL020848
|
Pheduri Gayary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230703
|
|
MRS PHEDURI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
378
|
Baska
|
AS-24-001-002-010/728 (Athiabari)
|
0424005000NRG23241220220242176
|
26/12/2022
|
Suchil Baro
|
0424005WL020823
|
Suchil Baro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230704
|
|
MR SUCHIL BARO
|
()
|
379
|
Jalah(BTC)
|
AS-24-005-002-001/653 (Jalah)
|
0424005000NRG23261220220242820
|
26/12/2022
|
Mangal Baro
|
0424005WL020851
|
Mangal Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231092
|
|
MR MANGAL BARO
|
()
|
380
|
Jalah(BTC)
|
AS-24-005-002-003/43 (Jalah)
|
0424005000NRG23231220220240873
|
26/12/2022
|
Sanjay Basumatary
|
0424005WL020675
|
Sanjay Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230705
|
|
MR SANJAY BASUMATARY
|
()
|
381
|
Jalah(BTC)
|
AS-24-005-004-006/562 (Rupahi)
|
0424005000NRG23261220220243828
|
26/12/2022
|
Lauga Boro
|
0424005WL020960
|
Lauga Boro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230707
|
|
MR LAUGA BORO
|
()
|
382
|
Jalah(BTC)
|
AS-24-005-010-008/440 (Salbari)
|
0424005000NRG23251220220242601
|
26/12/2022
|
Jiten Swargiary
|
0424005WL020846
|
Jiten Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230706
|
|
MR JITEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
383
|
Jalah(BTC)
|
AS-24-005-001-010/860 (Silbari)
|
0424005000NRG23221220220239223
|
26/12/2022
|
Rahila Rabha
|
0424005WL020495
|
Rahila Rabha
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230708
|
|
MS RAHILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
384
|
Jalah(BTC)
|
AS-24-005-002-001/2 (Jalah)
|
0424005000NRG23261220220242791
|
26/12/2022
|
Nijwm Baro
|
0424005WL020851
|
Nijwm Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231013
|
|
MR NIJWM BARO
|
()
|
385
|
Jalah(BTC)
|
AS-24-005-002-001/69 (Jalah)
|
0424005000NRG23231220220240764
|
26/12/2022
|
Mithinga Basumatary
|
0424005WL020674
|
Mithinga Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230803
|
|
MR MITHINGA BASUMATARY
|
()
|
386
|
Jalah(BTC)
|
AS-24-005-002-001/702 (Jalah)
|
0424005000NRG23261220220242829
|
26/12/2022
|
Bharati Basumatary
|
0424005WL020851
|
Bharati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230709
|
|
MRS BHARATI BASUMATARY
|
()
|
387
|
Jalah(BTC)
|
AS-24-005-002-001/722 (Jalah)
|
0424005000NRG23261220220242832
|
26/12/2022
|
Pranjal Baro
|
0424005WL020851
|
Pranjal Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230810
|
|
MR PRANJAL BARO
|
()
|
388
|
Jalah(BTC)
|
AS-24-005-002-002/612 (Jalah)
|
0424005000NRG23231220220240792
|
26/12/2022
|
Dinesh Das
|
0424005WL020674
|
Dinesh Das
|
00415
|
SBIN0017203
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230804
|
|
MR DINESH DAS
|
()
|
389
|
Jalah(BTC)
|
AS-24-005-002-003/23 (Jalah)
|
0424005000NRG23231220220240813
|
26/12/2022
|
Sarada Baro
|
0424005WL020675
|
Sarada Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230793
|
|
MRS SARODA BARO
|
()
|
390
|
Jalah(BTC)
|
AS-24-005-002-003/239 (Jalah)
|
0424005000NRG23231220220240814
|
26/12/2022
|
Maya Basumatary
|
0424005WL020675
|
Maya Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230807
|
|
MRS MAYA BASUMATARI
|
()
|
391
|
Jalah(BTC)
|
AS-24-005-002-003/284 (Jalah)
|
0424005000NRG23231220220240825
|
26/12/2022
|
Matin Baro
|
0424005WL020675
|
Matin Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230809
|
|
MR MATIN BARO
|
()
|
392
|
Jalah(BTC)
|
AS-24-005-002-003/284 (Jalah)
|
0424005000NRG23231220220240826
|
26/12/2022
|
Namita Baro
|
0424005WL020675
|
Namita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231010
|
|
MRS NAMITA BARO
|
()
|
393
|
Jalah(BTC)
|
AS-24-005-002-003/290 (Jalah)
|
0424005000NRG23231220220240830
|
26/12/2022
|
Swapna Baro
|
0424005WL020675
|
Swapna Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230799
|
|
MS SWAPNA BARO
|
()
|
394
|
Jalah(BTC)
|
AS-24-005-002-003/575 (Jalah)
|
0424005000NRG23231220220240896
|
26/12/2022
|
Anima Baro
|
0424005WL020675
|
Anima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230796
|
|
MRS ANIMA BARO
|
()
|
395
|
Jalah(BTC)
|
AS-24-005-002-007/350 (Jalah)
|
0424005000NRG23241220220242238
|
26/12/2022
|
Soneswar Baro
|
0424005WL020824
|
Soneswar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230792
|
|
MR SONESWAR BARO
|
()
|
396
|
Jalah(BTC)
|
AS-24-005-004-001/316 (Rupahi)
|
0424005000NRG23261220220243776
|
26/12/2022
|
Montosh Goyary
|
0424005WL020960
|
Montosh Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230790
|
|
MR MONTOSH GOYARY
|
()
|
397
|
Jalah(BTC)
|
AS-24-005-004-006/436 (Rupahi)
|
0424005000NRG23261220220243814
|
26/12/2022
|
Sankarsing Baro
|
0424005WL020960
|
Sankarsing Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230794
|
|
MR SANKARSING BARO
|
()
|
398
|
Jalah(BTC)
|
AS-24-005-010-005/1443 (Salbari)
|
0424005000NRG23251220220242438
|
26/12/2022
|
Bichitra Machahary
|
0424005WL020844
|
Bichitra Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230798
|
|
MRS BICHITRA MACHAHARY
|
()
|
399
|
Jalah(BTC)
|
AS-24-005-010-005/543 (Salbari)
|
0424005000NRG23251220220242487
|
26/12/2022
|
Parul Goyary
|
0424005WL020844
|
Parul Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230795
|
|
MRS PARUL GOYARY
|
()
|
400
|
Jalah(BTC)
|
AS-24-005-010-008/205 (Salbari)
|
0424005000NRG23251220220242576
|
26/12/2022
|
Gwmsri Gayary
|
0424005WL020846
|
Gwmsri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230711
|
|
MISS GWMSRI GAYARY
|
()
|
401
|
Jalah(BTC)
|
AS-24-005-010-008/380 (Salbari)
|
0424005000NRG23251220220242588
|
26/12/2022
|
Menaka Basumatary
|
0424005WL020846
|
Menaka Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230801
|
|
MRS MENAKA BASUMATARY
|
()
|
402
|
Jalah(BTC)
|
AS-24-005-010-008/524 (Salbari)
|
0424005000NRG23251220220242624
|
26/12/2022
|
Bipul Goyary
|
0424005WL020846
|
Bipul Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231011
|
|
MR BIPUL GOYARY
|
()
|
403
|
Jalah(BTC)
|
AS-24-005-010-008/527 (Salbari)
|
0424005000NRG23251220220242627
|
26/12/2022
|
Jaymati Gayari
|
0424005WL020846
|
Jaymati Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230797
|
|
MRS JAYMATI GAYARI
|
()
|
404
|
Jalah(BTC)
|
AS-24-005-014-001/678 (Jalah Gaon)
|
0424005000NRG23261220220243303
|
26/12/2022
|
Dipali Basumatary
|
0424005WL020907
|
Dipali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230808
|
|
MRS DIPALI BASUMATARY
|
()
|
405
|
Jalah(BTC)
|
AS-24-005-014-001/703 (Jalah Gaon)
|
0424005000NRG23261220220243260
|
26/12/2022
|
Juli Brahma
|
0424005WL020905
|
Juli Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231012
|
|
MISS JULI BRAHMA
|
()
|
406
|
Jalah(BTC)
|
AS-24-005-014-001/712 (Jalah Gaon)
|
0424005000NRG23261220220243148
|
26/12/2022
|
Sija Baro
|
0424005WL020904
|
Sija Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231091
|
|
MISS SIJA BARO
|
()
|
407
|
Jalah(BTC)
|
AS-24-005-014-001/765 (Jalah Gaon)
|
0424005000NRG23261220220243382
|
26/12/2022
|
Sarajani Baruah
|
0424005WL020912
|
Sarajani Baruah
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230789
|
|
MRS SARAJANI BARUAH
|
()
|
408
|
Jalah(BTC)
|
AS-24-005-014-001/766 (Jalah Gaon)
|
0424005000NRG23261220220243383
|
26/12/2022
|
Jaya Baruah
|
0424005WL020912
|
Jaya Baruah
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230710
|
|
MISS JAYA BARUAH
|
()
|
409
|
Jalah(BTC)
|
AS-24-005-014-001/821 (Jalah Gaon)
|
0424005000NRG23261220220243386
|
26/12/2022
|
Shyam Baro
|
0424005WL020912
|
Shyam Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230788
|
|
MR SHYAM BARO
|
()
|
410
|
Jalah(BTC)
|
AS-24-005-014-001/824 (Jalah Gaon)
|
0424005000NRG23261220220243387
|
26/12/2022
|
Thomash Baro
|
0424005WL020912
|
Thomash Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230800
|
|
MR THOMASH BARO
|
()
|
411
|
Jalah(BTC)
|
AS-24-005-014-001/844 (Jalah Gaon)
|
0424005000NRG23261220220243393
|
26/12/2022
|
Bagadhar Baro
|
0424005WL020912
|
Bagadhar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230806
|
|
MR BAGADHAR BARO
|
()
|
412
|
Jalah(BTC)
|
AS-24-005-014-002/611 (Jalah Gaon)
|
0424005000NRG23261220220243271
|
26/12/2022
|
Swmshri Baro
|
0424005WL020905
|
Swmshri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230787
|
|
MRS SWMSHRI BARO
|
()
|
413
|
Jalah(BTC)
|
AS-24-005-014-005/293 (Jalah Gaon)
|
0424005000NRG23261220220243173
|
26/12/2022
|
Krishna Das
|
0424005WL020904
|
Krishna Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230786
|
|
MRS KRISHNA DAS
|
()
|
414
|
Jalah(BTC)
|
AS-24-005-014-005/813 (Jalah Gaon)
|
0424005000NRG23261220220243345
|
26/12/2022
|
Ronika Swargiary
|
0424005WL020907
|
Ronika Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230791
|
|
MS RONIKA SWARGIARY
|
()
|
415
|
Jalah(BTC)
|
AS-24-005-014-007/790 (Jalah Gaon)
|
0424005000NRG23261220220243229
|
26/12/2022
|
Sabitri Das
|
0424005WL020904
|
Sabitri Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230802
|
|
MR SABITRI DAS
|
()
|
416
|
Jalah(BTC)
|
AS-24-005-014-007/794 (Jalah Gaon)
|
0424005000NRG23261220220243291
|
26/12/2022
|
Rajib Das
|
0424005WL020905
|
Rajib Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230805
|
|
MR RAJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44637
|
44637
|
|
|
|
|
|
|
|
417
|
Jalah(BTC)
|
AS-24-005-004-001/306 (Rupahi)
|
0424005000NRG23261220220243775
|
26/12/2022
|
Hemen Basumatary
|
0424005WL020960
|
Hemen Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231022
|
|
MR HEMEN BASUMATARY
|
()
|
418
|
Jalah(BTC)
|
AS-24-005-004-002/385 (Rupahi)
|
0424005000NRG23261220220243789
|
26/12/2022
|
Mallika Basumatary
|
0424005WL020960
|
Mallika Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231245
|
|
MISS MALLIKA BASUMATARY
|
()
|
419
|
Jalah(BTC)
|
AS-24-005-004-002/511 (Rupahi)
|
0424005000NRG23261220220243794
|
26/12/2022
|
Kunajal Basumatary
|
0424005WL020960
|
Kunajal Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231029
|
|
MRS KUNAJAL BASUMATARY
|
()
|
420
|
Jalah(BTC)
|
AS-24-005-004-002/712 (Rupahi)
|
0424005000NRG23261220220243796
|
26/12/2022
|
Lafabala Dewri
|
0424005WL020960
|
Lafabala Dewri
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231257
|
|
MRS LAFABALA DEWRI
|
()
|
421
|
Jalah(BTC)
|
AS-24-005-004-006/284 (Rupahi)
|
0424005000NRG23261220220243803
|
26/12/2022
|
Meda Ram Boro
|
0424005WL020960
|
Meda Ram Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231323
|
|
MR MEDA RAM BORO
|
()
|
422
|
Jalah(BTC)
|
AS-24-005-004-006/387 (Rupahi)
|
0424005000NRG23261220220243805
|
26/12/2022
|
Pramila Baro
|
0424005WL020960
|
Pramila Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231287
|
|
MISS PRAMILA BARO
|
()
|
423
|
Jalah(BTC)
|
AS-24-005-004-006/408 (Rupahi)
|
0424005000NRG23261220220243807
|
26/12/2022
|
Manaranjan Basumatary
|
0424005WL020960
|
Manaranjan Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230878
|
|
MR MANARANJAN BASUMATARY
|
()
|
424
|
Jalah(BTC)
|
AS-24-005-004-006/408 (Rupahi)
|
0424005000NRG23261220220243808
|
26/12/2022
|
Pramila Basumatary
|
0424005WL020960
|
Pramila Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231288
|
|
MISS PRAMILA BASUMATARY
|
()
|
425
|
Jalah(BTC)
|
AS-24-005-004-006/429 (Rupahi)
|
0424005000NRG23261220220243810
|
26/12/2022
|
Rani Baro
|
0424005WL020960
|
Rani Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231247
|
|
MRS RANI BARO
|
()
|
426
|
Jalah(BTC)
|
AS-24-005-004-006/441 (Rupahi)
|
0424005000NRG23261220220243815
|
26/12/2022
|
Sontosh Goyari
|
0424005WL020960
|
Sontosh Goyari
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231032
|
|
MR SANTOSH GOYARI
|
()
|
427
|
Jalah(BTC)
|
AS-24-005-004-006/460 (Rupahi)
|
0424005000NRG23261220220243818
|
26/12/2022
|
Bhadri Basumatary
|
0424005WL020960
|
Bhadri Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231282
|
|
MRS BHADRI BASUMATARY
|
()
|
428
|
Jalah(BTC)
|
AS-24-005-004-006/476 (Rupahi)
|
0424005000NRG23261220220243820
|
26/12/2022
|
Maje Basumatary
|
0424005WL020960
|
Maje Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231284
|
|
MRS MAJE BASUMATARY
|
()
|
429
|
Jalah(BTC)
|
AS-24-005-004-006/477 (Rupahi)
|
0424005000NRG23261220220243821
|
26/12/2022
|
Rupmani Boro
|
0424005WL020960
|
Rupmani Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231025
|
|
MRS RUPMANI BORO
|
()
|
430
|
Jalah(BTC)
|
AS-24-005-004-006/478 (Rupahi)
|
0424005000NRG23261220220243822
|
26/12/2022
|
Basanta Basumatary
|
0424005WL020960
|
Basanta Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231285
|
|
MR BASANTA BASUMATARY
|
()
|
431
|
Jalah(BTC)
|
AS-24-005-004-006/480 (Rupahi)
|
0424005000NRG23261220220243823
|
26/12/2022
|
Nasi Baro
|
0424005WL020960
|
Nasi Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231286
|
|
MISS NASI BARO
|
()
|
432
|
Jalah(BTC)
|
AS-24-005-004-006/496 (Rupahi)
|
0424005000NRG23261220220243825
|
26/12/2022
|
Gita Baro
|
0424005WL020960
|
Gita Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231283
|
|
MRS GITA BORO
|
()
|
433
|
Jalah(BTC)
|
AS-24-005-004-006/497 (Rupahi)
|
0424005000NRG23261220220243826
|
26/12/2022
|
Saya Swargiary
|
0424005WL020960
|
Saya Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231289
|
|
MRS SAYA SWARGIARY
|
()
|
434
|
Jalah(BTC)
|
AS-24-005-010-002/1014 (Salbari)
|
0424005000NRG23261220220242638
|
26/12/2022
|
Lachit Boro
|
0424005WL020847
|
Lachit Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231027
|
|
MR LACHIT BORO
|
()
|
435
|
Jalah(BTC)
|
AS-24-005-010-002/177 (Salbari)
|
0424005000NRG23261220220242642
|
26/12/2022
|
Sujit Boro
|
0424005WL020847
|
Sujit Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231026
|
|
MR SUJIT BORO
|
()
|
436
|
Jalah(BTC)
|
AS-24-005-010-002/273 (Salbari)
|
0424005000NRG23261220220242647
|
26/12/2022
|
Usha Boro
|
0424005WL020847
|
Usha Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230970
|
|
MRS USHA BORO
|
()
|
437
|
Jalah(BTC)
|
AS-24-005-010-002/296 (Salbari)
|
0424005000NRG23261220220242648
|
26/12/2022
|
Lani Boro
|
0424005WL020847
|
Lani Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230967
|
|
MR LANI BORO
|
()
|
438
|
Jalah(BTC)
|
AS-24-005-010-002/297 (Salbari)
|
0424005000NRG23261220220242649
|
26/12/2022
|
Rohila Boro
|
0424005WL020847
|
Rohila Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231034
|
|
MRS ROHILA BORO
|
()
|
439
|
Jalah(BTC)
|
AS-24-005-010-002/300 (Salbari)
|
0424005000NRG23261220220242652
|
26/12/2022
|
Hema Bala Basumatary
|
0424005WL020847
|
Hema Bala Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231017
|
|
MRS HEMA BALA BASUMATARY
|
()
|
440
|
Jalah(BTC)
|
AS-24-005-010-002/301 (Salbari)
|
0424005000NRG23261220220242653
|
26/12/2022
|
Chafe Baro
|
0424005WL020847
|
Chafe Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231018
|
|
MRS CHAFE BARO
|
()
|
441
|
Jalah(BTC)
|
AS-24-005-010-002/306 (Salbari)
|
0424005000NRG23261220220242656
|
26/12/2022
|
Jitu Boro
|
0424005WL020847
|
Jitu Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231255
|
|
MRS JITU BORO
|
()
|
442
|
Jalah(BTC)
|
AS-24-005-010-002/309 (Salbari)
|
0424005000NRG23261220220242657
|
26/12/2022
|
Purnima Boro
|
0424005WL020847
|
Purnima Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230968
|
|
MRS PURNIMA BORO
|
()
|
443
|
Jalah(BTC)
|
AS-24-005-010-002/311 (Salbari)
|
0424005000NRG23261220220242658
|
26/12/2022
|
Madhu Rani Goyary
|
0424005WL020847
|
Madhu Rani Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230712
|
|
MRS MADHU RANI GOYARY
|
()
|
444
|
Jalah(BTC)
|
AS-24-005-010-002/315 (Salbari)
|
0424005000NRG23261220220242660
|
26/12/2022
|
Bayshagi Boro
|
0424005WL020847
|
Bayshagi Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231085
|
|
MRS BAYSHAGI BORO
|
()
|
445
|
Jalah(BTC)
|
AS-24-005-010-002/317 (Salbari)
|
0424005000NRG23261220220242661
|
26/12/2022
|
Bagibala Boro
|
0424005WL020847
|
Bagibala Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231089
|
|
MRS BAGIBALA BORO
|
()
|
446
|
Jalah(BTC)
|
AS-24-005-010-002/321 (Salbari)
|
0424005000NRG23261220220242665
|
26/12/2022
|
Dipanjali Boro
|
0424005WL020847
|
Dipanjali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230969
|
|
MRS DIPANJALI BORO
|
()
|
447
|
Jalah(BTC)
|
AS-24-005-010-002/322 (Salbari)
|
0424005000NRG23261220220242666
|
26/12/2022
|
Rahila Bala Boro
|
0424005WL020847
|
Rahila Bala Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231087
|
|
MRS RAHILA BALA BORO
|
()
|
448
|
Jalah(BTC)
|
AS-24-005-010-002/325 (Salbari)
|
0424005000NRG23261220220242668
|
26/12/2022
|
Samaina Basumatary
|
0424005WL020847
|
Samaina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231260
|
|
MRS SAMAINA BASUMATARY
|
()
|
449
|
Jalah(BTC)
|
AS-24-005-010-002/327 (Salbari)
|
0424005000NRG23261220220242669
|
26/12/2022
|
Dipali Baro
|
0424005WL020847
|
Dipali Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231031
|
|
MRS DIPALI BARO
|
()
|
450
|
Jalah(BTC)
|
AS-24-005-010-002/328 (Salbari)
|
0424005000NRG23261220220242670
|
26/12/2022
|
Hachiu Bala Boro
|
0424005WL020847
|
Hachiu Bala Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231256
|
|
MRS HACHIU BALA BORO
|
()
|
451
|
Jalah(BTC)
|
AS-24-005-010-002/330 (Salbari)
|
0424005000NRG23261220220242672
|
26/12/2022
|
Sinaki Swargiary
|
0424005WL020847
|
Sinaki Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231090
|
|
MRS SINAKI SWARGIARY
|
()
|
452
|
Jalah(BTC)
|
AS-24-005-010-002/332 (Salbari)
|
0424005000NRG23261220220242674
|
26/12/2022
|
Demshri Narzary
|
0424005WL020847
|
Demshri Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230981
|
|
MRS DEMSHRI NARZARY
|
()
|
453
|
Jalah(BTC)
|
AS-24-005-010-002/432 (Salbari)
|
0424005000NRG23261220220242675
|
26/12/2022
|
Chumali Boro
|
0424005WL020847
|
Chumali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231088
|
|
MRS CHUMALI BORO
|
()
|
454
|
Jalah(BTC)
|
AS-24-005-010-002/436 (Salbari)
|
0424005000NRG23261220220242678
|
26/12/2022
|
Gechaoaabala Boro
|
0424005WL020847
|
Gechaoaabala Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231258
|
|
MRS GECHAOAABALA BORO
|
()
|
455
|
Jalah(BTC)
|
AS-24-005-010-003/256 (Salbari)
|
0424005000NRG23251220220242403
|
26/12/2022
|
Satila Swargiary
|
0424005WL020844
|
Satila Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231086
|
|
MRS SATILA SWARGIARY
|
()
|
456
|
Jalah(BTC)
|
AS-24-005-010-005/105 (Salbari)
|
0424005000NRG23251220220242408
|
26/12/2022
|
Bano Swargiary
|
0424005WL020844
|
Bano Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231299
|
|
MRS BANO SWARGIARY
|
()
|
457
|
Jalah(BTC)
|
AS-24-005-010-005/109 (Salbari)
|
0424005000NRG23251220220242411
|
26/12/2022
|
Bistu Daimary
|
0424005WL020844
|
Bistu Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231347
|
|
MR BISTU DAIMARY
|
()
|
458
|
Jalah(BTC)
|
AS-24-005-010-005/130 (Salbari)
|
0424005000NRG23251220220242418
|
26/12/2022
|
Chamuli Boro
|
0424005WL020844
|
Chamuli Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231109
|
|
MRS CHAMULI BORO
|
()
|
459
|
Jalah(BTC)
|
AS-24-005-010-005/131 (Salbari)
|
0424005000NRG23251220220242419
|
26/12/2022
|
Menaka Basumatary
|
0424005WL020844
|
Menaka Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231304
|
|
MRS MENAKA BASUMATARY
|
()
|
460
|
Jalah(BTC)
|
AS-24-005-010-005/132 (Salbari)
|
0424005000NRG23251220220242420
|
26/12/2022
|
Runali Boro
|
0424005WL020844
|
Runali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231305
|
|
MRS RUNALI BORO
|
()
|
461
|
Jalah(BTC)
|
AS-24-005-010-005/133 (Salbari)
|
0424005000NRG23251220220242421
|
26/12/2022
|
Sumari Boro
|
0424005WL020844
|
Sumari Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230932
|
|
MRS SUMARI BORO
|
()
|
462
|
Jalah(BTC)
|
AS-24-005-010-005/137 (Salbari)
|
0424005000NRG23251220220242422
|
26/12/2022
|
Dwipen Basumatary
|
0424005WL020844
|
Dwipen Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231311
|
|
MR DWIPEN BASUMATARY
|
()
|
463
|
Jalah(BTC)
|
AS-24-005-010-005/140 (Salbari)
|
0424005000NRG23251220220242425
|
26/12/2022
|
Mijing Basumatary
|
0424005WL020844
|
Mijing Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231326
|
|
MR MIJING BASUMATARY
|
()
|
464
|
Jalah(BTC)
|
AS-24-005-010-005/1423 (Salbari)
|
0424005000NRG23251220220242429
|
26/12/2022
|
Anima Basumatary
|
0424005WL020844
|
Anima Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230955
|
|
MRS ANIMA BASUMATARY
|
()
|
465
|
Jalah(BTC)
|
AS-24-005-010-005/1436 (Salbari)
|
0424005000NRG23251220220242433
|
26/12/2022
|
Makho Boro
|
0424005WL020844
|
Makho Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231108
|
|
MRS MAKHO BORO
|
()
|
466
|
Jalah(BTC)
|
AS-24-005-010-005/1442 (Salbari)
|
0424005000NRG23251220220242437
|
26/12/2022
|
Himani Boro
|
0424005WL020844
|
Himani Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231019
|
|
MRS HIMANI BORO
|
()
|
467
|
Jalah(BTC)
|
AS-24-005-010-005/1444 (Salbari)
|
0424005000NRG23251220220242439
|
26/12/2022
|
Ratneswari Boro
|
0424005WL020844
|
Ratneswari Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231107
|
|
MRS RATESWARI BORO
|
()
|
468
|
Jalah(BTC)
|
AS-24-005-010-005/148 (Salbari)
|
0424005000NRG23251220220242450
|
26/12/2022
|
Nilima Rava
|
0424005WL020844
|
Nilima Rava
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231327
|
|
MRS NILIMA RAVA
|
()
|
469
|
Jalah(BTC)
|
AS-24-005-010-005/150 (Salbari)
|
0424005000NRG23251220220242452
|
26/12/2022
|
Hanai Boro
|
0424005WL020844
|
Hanai Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231033
|
|
MRS HANAI BORO
|
()
|
470
|
Jalah(BTC)
|
AS-24-005-010-005/152 (Salbari)
|
0424005000NRG23251220220242454
|
26/12/2022
|
Chandan Basumatary
|
0424005WL020844
|
Chandan Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231335
|
|
MR CHANDAN BASUMATARY
|
()
|
471
|
Jalah(BTC)
|
AS-24-005-010-005/211 (Salbari)
|
0424005000NRG23251220220242462
|
26/12/2022
|
Jutika Gayary
|
0424005WL020844
|
Jutika Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231021
|
|
MRS JUTIKA GAYARY
|
()
|
472
|
Jalah(BTC)
|
AS-24-005-010-005/212 (Salbari)
|
0424005000NRG23251220220242463
|
26/12/2022
|
Lalita Boro
|
0424005WL020844
|
Lalita Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231312
|
|
MRS LALITA BORO
|
()
|
473
|
Jalah(BTC)
|
AS-24-005-010-005/237 (Salbari)
|
0424005000NRG23251220220242469
|
26/12/2022
|
Bimal Basumatary
|
0424005WL020844
|
Bimal Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231028
|
|
MR BIMAL BASUMATARY
|
()
|
474
|
Jalah(BTC)
|
AS-24-005-010-005/355 (Salbari)
|
0424005000NRG23251220220242473
|
26/12/2022
|
Meena Baro
|
0424005WL020844
|
Meena Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231106
|
|
MRS MEENA BARO
|
()
|
475
|
Jalah(BTC)
|
AS-24-005-010-005/426 (Salbari)
|
0424005000NRG23251220220242476
|
26/12/2022
|
Phuleswari Basumatary
|
0424005WL020844
|
Phuleswari Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230982
|
|
MRS PHULESWARI BASUMATARY
|
()
|
476
|
Jalah(BTC)
|
AS-24-005-010-005/449 (Salbari)
|
0424005000NRG23251220220242481
|
26/12/2022
|
Bidoy Ram Boro
|
0424005WL020844
|
Bidoy Ram Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230942
|
|
MR BIDOY RAM BORO
|
()
|
477
|
Jalah(BTC)
|
AS-24-005-010-005/450 (Salbari)
|
0424005000NRG23251220220242482
|
26/12/2022
|
Shukreswar Baro
|
0424005WL020844
|
Shukreswar Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231023
|
|
MR SHUKRESWAR BORO
|
()
|
478
|
Jalah(BTC)
|
AS-24-005-010-005/451 (Salbari)
|
0424005000NRG23251220220242483
|
26/12/2022
|
Ranthali Gayary
|
0424005WL020844
|
Ranthali Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231344
|
|
MRS RANTHALI GAYARY
|
()
|
479
|
Jalah(BTC)
|
AS-24-005-010-005/51 (Salbari)
|
0424005000NRG23251220220242486
|
26/12/2022
|
Bijay Daimary
|
0424005WL020844
|
Bijay Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231300
|
|
MR BIJAY DAIMARY
|
()
|
480
|
Jalah(BTC)
|
AS-24-005-010-006/209 (Salbari)
|
0424005000NRG23261220220242717
|
26/12/2022
|
Priya Gayary
|
0424005WL020848
|
Priya Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231292
|
|
MRS PRIYA GAYARY
|
()
|
481
|
Jalah(BTC)
|
AS-24-005-010-006/36 (Salbari)
|
0424005000NRG23261220220242733
|
26/12/2022
|
Anika Goyary
|
0424005WL020848
|
Anika Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231346
|
|
MRS ANIKA GOYARY
|
()
|
482
|
Jalah(BTC)
|
AS-24-005-010-007/291 (Salbari)
|
0424005000NRG23261220220242750
|
26/12/2022
|
Bichitra Goyary
|
0424005WL020848
|
Bichitra Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231314
|
|
MRS BICHITRA GOYARY
|
()
|
483
|
Jalah(BTC)
|
AS-24-005-010-008/380 (Salbari)
|
0424005000NRG23251220220242499
|
26/12/2022
|
Dhirendra Basumatary
|
0424005WL020845
|
Dhirendra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231024
|
|
MR DHIRENDRA BASUMATARY
|
()
|
484
|
Jalah(BTC)
|
AS-24-005-010-008/479 (Salbari)
|
0424005000NRG23251220220242536
|
26/12/2022
|
Hemlata Swargiary
|
0424005WL020845
|
Hemlata Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230910
|
|
MRS HEMLATA SWARGIARY
|
()
|
485
|
Jalah(BTC)
|
AS-24-005-010-008/489 (Salbari)
|
0424005000NRG23251220220242608
|
26/12/2022
|
Pramila Ramchiary
|
0424005WL020846
|
Pramila Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231259
|
|
MRS PRAMILA RAMCHIARY
|
()
|
486
|
Jalah(BTC)
|
AS-24-005-010-008/493 (Salbari)
|
0424005000NRG23251220220242539
|
26/12/2022
|
Ajoy Kherkatary
|
0424005WL020845
|
Ajoy Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231030
|
|
MR AJOY KHERKATARY
|
()
|
487
|
Jalah(BTC)
|
AS-24-005-010-008/497 (Salbari)
|
0424005000NRG23251220220242540
|
26/12/2022
|
Sunsuma Narzary
|
0424005WL020845
|
Sunsuma Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230911
|
|
MR SUNSUMA NARZARY
|
()
|
488
|
Jalah(BTC)
|
AS-24-005-010-008/498 (Salbari)
|
0424005000NRG23251220220242541
|
26/12/2022
|
Mina Basumatary
|
0424005WL020845
|
Mina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231015
|
|
MRS MINA BASUMATARY
|
()
|
489
|
Jalah(BTC)
|
AS-24-005-010-008/505 (Salbari)
|
0424005000NRG23251220220242617
|
26/12/2022
|
Rashani Baro
|
0424005WL020846
|
Rashani Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231020
|
|
MRS RASHANI BARO
|
()
|
490
|
Jalah(BTC)
|
AS-24-005-010-008/518 (Salbari)
|
0424005000NRG23251220220242622
|
26/12/2022
|
Birendra Narzary
|
0424005WL020846
|
Birendra Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231313
|
|
MR BIRENDRA NARZARY
|
()
|
491
|
Jalah(BTC)
|
AS-24-005-010-008/522 (Salbari)
|
0424005000NRG23251220220242551
|
26/12/2022
|
Maina Goyary
|
0424005WL020845
|
Maina Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230954
|
|
MRS MAINA GOYARY
|
()
|
492
|
Jalah(BTC)
|
AS-24-005-010-008/526 (Salbari)
|
0424005000NRG23251220220242626
|
26/12/2022
|
Jangjir Goyary
|
0424005WL020846
|
Jangjir Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231016
|
|
MRS JANGJIR GOYARY
|
()
|
493
|
Jalah(BTC)
|
AS-24-005-010-009/209 (Salbari)
|
0424005000NRG23261220220242765
|
26/12/2022
|
Rupsen Basumatary
|
0424005WL020848
|
Rupsen Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231014
|
|
MR RUPSEN BASUMATARY
|
()
|
494
|
Jalah(BTC)
|
AS-24-005-010-009/337 (Salbari)
|
0424005000NRG23261220220242767
|
26/12/2022
|
Runumi Das
|
0424005WL020848
|
Runumi Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231345
|
|
MRS RUNUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103279
|
103279
|
|
|
|
|
|
|
|
495
|
Jalah(BTC)
|
AS-24-005-010-008/525 (Salbari)
|
0424005000NRG23251220220242625
|
26/12/2022
|
Durgeswari Gayari
|
0424005WL020846
|
Durgeswari Gayari
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231261
|
|
DURGESWARI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
496
|
Baska
|
AS-24-001-002-010/787 (Athiabari)
|
0424005000NRG23241220220242184
|
26/12/2022
|
Sumitra Baro
|
0424005WL020823
|
Sumitra Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230947
|
|
SUMITRA BARO
|
()
|
497
|
Jalah(BTC)
|
AS-24-005-002-001/12 (Jalah)
|
0424005000NRG23261220220242785
|
26/12/2022
|
Sumitra Thakuria
|
0424005WL020851
|
Sumitra Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230915
|
|
SUMITRA THAKURIA
|
()
|
498
|
Jalah(BTC)
|
AS-24-005-002-001/124 (Jalah)
|
0424005000NRG23261220220242787
|
26/12/2022
|
Banajit Baro
|
0424005WL020851
|
Banajit Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230882
|
|
BANAJIT BARO
|
()
|
499
|
Jalah(BTC)
|
AS-24-005-002-001/199 (Jalah)
|
0424005000NRG23261220220242789
|
26/12/2022
|
Gitumani Nath
|
0424005WL020851
|
Gitumani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230946
|
|
GITUMANI NATH
|
()
|
500
|
Jalah(BTC)
|
AS-24-005-002-001/228 (Jalah)
|
0424005000NRG23261220220242792
|
26/12/2022
|
Mamina Baro
|
0424005WL020851
|
Mamina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230963
|
|
MAMINA BARO
|
()
|
501
|
Jalah(BTC)
|
AS-24-005-002-001/229 (Jalah)
|
0424005000NRG23261220220242793
|
26/12/2022
|
Manomati Basumatary
|
0424005WL020851
|
Manomati Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230863
|
|
MONOMOTI BASUMATARI
|
()
|
502
|
Jalah(BTC)
|
AS-24-005-002-001/233 (Jalah)
|
0424005000NRG23261220220242795
|
26/12/2022
|
Reboti Boro
|
0424005WL020851
|
Reboti Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230931
|
|
REBATI BARO
|
()
|
503
|
Jalah(BTC)
|
AS-24-005-002-001/252 (Jalah)
|
0424005000NRG23261220220242802
|
26/12/2022
|
Sabitri Boro
|
0424005WL020851
|
Sabitri Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230916
|
|
SABITRI BARO
|
()
|
504
|
Jalah(BTC)
|
AS-24-005-002-001/259 (Jalah)
|
0424005000NRG23261220220242805
|
26/12/2022
|
Bipin Goyary
|
0424005WL020851
|
Bipin Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231160
|
|
BIPIN GOYARY
|
()
|
505
|
Jalah(BTC)
|
AS-24-005-002-001/265 (Jalah)
|
0424005000NRG23261220220242806
|
26/12/2022
|
Niranjan Boro
|
0424005WL020851
|
Niranjan Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231328
|
|
NIRANJAN BARO
|
()
|
506
|
Jalah(BTC)
|
AS-24-005-002-001/267 (Jalah)
|
0424005000NRG23261220220242808
|
26/12/2022
|
Sabita Boro
|
0424005WL020851
|
Sabita Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230902
|
|
SABITA BARO
|
()
|
507
|
Jalah(BTC)
|
AS-24-005-002-001/276 (Jalah)
|
0424005000NRG23261220220242810
|
26/12/2022
|
Padma Basumatary
|
0424005WL020851
|
Padma Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230881
|
|
PADMA BASUMATARI
|
()
|
508
|
Jalah(BTC)
|
AS-24-005-002-001/387 (Jalah)
|
0424005000NRG23231220220240762
|
26/12/2022
|
Karabi Das
|
0424005WL020674
|
Karabi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230861
|
|
KARABI DAS
|
()
|
509
|
Jalah(BTC)
|
AS-24-005-002-001/387 (Jalah)
|
0424005000NRG23231220220240763
|
26/12/2022
|
Krishnamani Das
|
0424005WL020674
|
Krishnamani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230862
|
|
KRISHNAMANI DAS
|
()
|
510
|
Jalah(BTC)
|
AS-24-005-002-001/387 (Jalah)
|
0424005000NRG23231220220240761
|
26/12/2022
|
Padumi Das
|
0424005WL020674
|
Padumi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230867
|
|
PADUMI DAS
|
()
|
511
|
Jalah(BTC)
|
AS-24-005-002-001/464 (Jalah)
|
0424005000NRG23261220220242814
|
26/12/2022
|
Nandeswar Nath
|
0424005WL020851
|
Nandeswar Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231336
|
|
NANDESWAR NATH
|
()
|
512
|
Jalah(BTC)
|
AS-24-005-002-001/509 (Jalah)
|
0424005000NRG23261220220242815
|
26/12/2022
|
Upen Das
|
0424005WL020851
|
Upen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231223
|
|
UPEN DAS
|
()
|
513
|
Jalah(BTC)
|
AS-24-005-002-001/626 (Jalah)
|
0424005000NRG23261220220242817
|
26/12/2022
|
Thaneswar Baro
|
0424005WL020851
|
Thaneswar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230901
|
|
THANESWAR BARO
|
()
|
514
|
Jalah(BTC)
|
AS-24-005-002-001/640 (Jalah)
|
0424005000NRG23261220220242818
|
26/12/2022
|
Pratima Baro
|
0424005WL020851
|
Pratima Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230964
|
|
PRATIMA BARO
|
()
|
515
|
Jalah(BTC)
|
AS-24-005-002-001/647 (Jalah)
|
0424005000NRG23261220220242819
|
26/12/2022
|
Ganduri Basumatary
|
0424005WL020851
|
Ganduri Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231276
|
|
GANDURI RAMCHIARY
|
()
|
516
|
Jalah(BTC)
|
AS-24-005-002-001/659 (Jalah)
|
0424005000NRG23261220220242822
|
26/12/2022
|
Maikan Baro
|
0424005WL020851
|
Maikan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230904
|
|
MAIKAN BARO
|
()
|
517
|
Jalah(BTC)
|
AS-24-005-002-001/676 (Jalah)
|
0424005000NRG23261220220242823
|
26/12/2022
|
Pramila Baro
|
0424005WL020851
|
Pramila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230930
|
|
PRAMILA BARO
|
()
|
518
|
Jalah(BTC)
|
AS-24-005-002-001/699 (Jalah)
|
0424005000NRG23261220220242826
|
26/12/2022
|
Bidangshri Baro
|
0424005WL020851
|
Bidangshri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231239
|
|
BIDANGSHRI BARO
|
()
|
519
|
Jalah(BTC)
|
AS-24-005-002-001/701 (Jalah)
|
0424005000NRG23261220220242828
|
26/12/2022
|
Gita Basumatary Nath
|
0424005WL020851
|
Gita Basumatary Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231248
|
|
GITA BASUMATARY NATH
|
()
|
520
|
Jalah(BTC)
|
AS-24-005-002-001/769 (Jalah)
|
0424005000NRG23261220220242833
|
26/12/2022
|
Ringkhangsri Thakuria
|
0424005WL020851
|
Ringkhangsri Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230929
|
|
RINGKHANGSRI THAKURIA
|
()
|
521
|
Jalah(BTC)
|
AS-24-005-002-001/872 (Jalah)
|
0424005000NRG23261220220242837
|
26/12/2022
|
Rohini Baro
|
0424005WL020851
|
Rohini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230903
|
|
ROHINI BARO
|
()
|
522
|
Jalah(BTC)
|
AS-24-005-002-001/918 (Jalah)
|
0424005000NRG23261220220242839
|
26/12/2022
|
Sanjana Baro
|
0424005WL020851
|
Sanjana Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230914
|
|
SANJANA BARO
|
()
|
523
|
Jalah(BTC)
|
AS-24-005-002-002/19 (Jalah)
|
0424005000NRG23231220220240766
|
26/12/2022
|
Latika Das
|
0424005WL020674
|
Latika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230948
|
|
LATIKA DAS
|
()
|
524
|
Jalah(BTC)
|
AS-24-005-002-002/210 (Jalah)
|
0424005000NRG23231220220240767
|
26/12/2022
|
Monohor Boro
|
0424005WL020674
|
Monohor Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231217
|
|
MANAHAR BARO & BANJANA BORO
|
()
|
525
|
Jalah(BTC)
|
AS-24-005-002-002/237 (Jalah)
|
0424005000NRG23231220220240771
|
26/12/2022
|
Naba Kumar Das
|
0424005WL020674
|
Naba Kumar Das
|
00462
|
UCBA0000677
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230815
|
|
NABAJIT DAS
|
()
|
526
|
Jalah(BTC)
|
AS-24-005-002-002/32 (Jalah)
|
0424005000NRG23231220220240774
|
26/12/2022
|
Girish Das
|
0424005WL020674
|
Girish Das
|
00462
|
UCBA0000677
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049231222
|
|
GIRISH DAS
|
()
|
527
|
Jalah(BTC)
|
AS-24-005-002-002/385 (Jalah)
|
0424005000NRG23231220220240776
|
26/12/2022
|
Tarak Das
|
0424005WL020674
|
Tarak Das
|
00462
|
UCBA0000677
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230814
|
|
TARAK DAS
|
()
|
528
|
Jalah(BTC)
|
AS-24-005-002-002/43 (Jalah)
|
0424005000NRG23231220220240778
|
26/12/2022
|
Konkon Das
|
0424005WL020674
|
Konkon Das
|
00462
|
UCBA0000677
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049231237
|
|
KANKAN DAS
|
()
|
529
|
Jalah(BTC)
|
AS-24-005-002-002/468 (Jalah)
|
0424005000NRG23231220220240782
|
26/12/2022
|
Pratap Das
|
0424005WL020674
|
Pratap Das
|
00462
|
UCBA0000677
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230941
|
|
PRATAP DAS
|
()
|
530
|
Jalah(BTC)
|
AS-24-005-002-002/531 (Jalah)
|
0424005000NRG23261220220242842
|
26/12/2022
|
Hemlata Das
|
0424005WL020851
|
Hemlata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230894
|
|
HEMLATA DAS
|
()
|
531
|
Jalah(BTC)
|
AS-24-005-002-002/93 (Jalah)
|
0424005000NRG23231220220240806
|
26/12/2022
|
Biren Das
|
0424005WL020674
|
Biren Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230875
|
|
BIREN DAS
|
()
|
532
|
Jalah(BTC)
|
AS-24-005-002-002/95 (Jalah)
|
0424005000NRG23231220220240807
|
26/12/2022
|
Manuram Das
|
0424005WL020674
|
Manuram Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230817
|
|
MANURAM DAS
|
()
|
533
|
Jalah(BTC)
|
AS-24-005-002-003/133 (Jalah)
|
0424005000NRG23231220220240809
|
26/12/2022
|
Aswini Harizon
|
0424005WL020675
|
Aswini Harizon
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231161
|
|
ACHINI HARIJAN
|
()
|
534
|
Jalah(BTC)
|
AS-24-005-002-003/186 (Jalah)
|
0424005000NRG23241220220242190
|
26/12/2022
|
Dilip Das
|
0424005WL020824
|
Dilip Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230922
|
|
DILIP DAS
|
()
|
535
|
Jalah(BTC)
|
AS-24-005-002-003/188 (Jalah)
|
0424005000NRG23241220220242191
|
26/12/2022
|
Ranjit Nath
|
0424005WL020824
|
Ranjit Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231262
|
|
RANJEET NATH
|
()
|
536
|
Jalah(BTC)
|
AS-24-005-002-003/191 (Jalah)
|
0424005000NRG23241220220242192
|
26/12/2022
|
Binod Nath
|
0424005WL020824
|
Binod Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230919
|
|
BINOD NATH
|
()
|
537
|
Jalah(BTC)
|
AS-24-005-002-003/198 (Jalah)
|
0424005000NRG23241220220242194
|
26/12/2022
|
Phatik Nath
|
0424005WL020824
|
Phatik Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230943
|
|
PHATIK NATH
|
()
|
538
|
Jalah(BTC)
|
AS-24-005-002-003/203 (Jalah)
|
0424005000NRG23241220220242195
|
26/12/2022
|
Dipika Nath
|
0424005WL020824
|
Dipika Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231268
|
|
DIPIKA NATH
|
()
|
539
|
Jalah(BTC)
|
AS-24-005-002-003/205 (Jalah)
|
0424005000NRG23241220220242196
|
26/12/2022
|
Nabanita Das
|
0424005WL020824
|
Nabanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230923
|
|
NABANITA DAS
|
()
|
540
|
Jalah(BTC)
|
AS-24-005-002-003/215 (Jalah)
|
0424005000NRG23241220220242197
|
26/12/2022
|
Hitesh Das
|
0424005WL020824
|
Hitesh Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230859
|
|
NIMIKA DAS
|
()
|
541
|
Jalah(BTC)
|
AS-24-005-002-003/22 (Jalah)
|
0424005000NRG23231220220240812
|
26/12/2022
|
Promila Baro
|
0424005WL020675
|
Promila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231170
|
|
PRAMILA BORO
|
()
|
542
|
Jalah(BTC)
|
AS-24-005-002-003/223 (Jalah)
|
0424005000NRG23241220220242198
|
26/12/2022
|
Chandra Kanta Das
|
0424005WL020824
|
Chandra Kanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230921
|
|
CHANDRA KANTA DAS
|
()
|
543
|
Jalah(BTC)
|
AS-24-005-002-003/225 (Jalah)
|
0424005000NRG23241220220242200
|
26/12/2022
|
Kapil Nath
|
0424005WL020824
|
Kapil Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231210
|
|
KAPIL NATH
|
()
|
544
|
Jalah(BTC)
|
AS-24-005-002-003/232 (Jalah)
|
0424005000NRG23241220220242201
|
26/12/2022
|
Amala Nath
|
0424005WL020824
|
Amala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231206
|
|
AMALA NATH
|
()
|
545
|
Jalah(BTC)
|
AS-24-005-002-003/253 (Jalah)
|
0424005000NRG23231220220240815
|
26/12/2022
|
Jayanti Uzir
|
0424005WL020675
|
Jayanti Uzir
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230847
|
|
JAYANTI UZIR
|
()
|
546
|
Jalah(BTC)
|
AS-24-005-002-003/253 (Jalah)
|
0424005000NRG23231220220240816
|
26/12/2022
|
Utpal Uzir
|
0424005WL020675
|
Utpal Uzir
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230872
|
|
UTPAL UZIR
|
()
|
547
|
Jalah(BTC)
|
AS-24-005-002-003/267 (Jalah)
|
0424005000NRG23231220220240820
|
26/12/2022
|
Anita Baro
|
0424005WL020675
|
Anita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231229
|
|
ANITA BARO
|
()
|
548
|
Jalah(BTC)
|
AS-24-005-002-003/269 (Jalah)
|
0424005000NRG23231220220240822
|
26/12/2022
|
Dalimi Boro
|
0424005WL020675
|
Dalimi Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230939
|
|
DALIMI BORO
|
()
|
549
|
Jalah(BTC)
|
AS-24-005-002-003/270 (Jalah)
|
0424005000NRG23231220220240823
|
26/12/2022
|
Chimala Baro
|
0424005WL020675
|
Chimala Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231198
|
|
CHIMALA BARO
|
()
|
550
|
Jalah(BTC)
|
AS-24-005-002-003/271 (Jalah)
|
0424005000NRG23241220220242203
|
26/12/2022
|
Chandana Thakuria
|
0424005WL020824
|
Chandana Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230952
|
|
CHANDANA THAKURIA
|
()
|
551
|
Jalah(BTC)
|
AS-24-005-002-003/288 (Jalah)
|
0424005000NRG23231220220240827
|
26/12/2022
|
Niyoti Basumatary
|
0424005WL020675
|
Niyoti Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231230
|
|
NIYOTI BASUMATARY
|
()
|
552
|
Jalah(BTC)
|
AS-24-005-002-003/290 (Jalah)
|
0424005000NRG23231220220240828
|
26/12/2022
|
Bhadreswari Baro
|
0424005WL020675
|
Bhadreswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231205
|
|
BHADRESWARI BARO
|
()
|
553
|
Jalah(BTC)
|
AS-24-005-002-003/294 (Jalah)
|
0424005000NRG23231220220240832
|
26/12/2022
|
Prabhat Basumatary
|
0424005WL020675
|
Prabhat Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230865
|
|
PRABHAT BASUMATARY
|
()
|
554
|
Jalah(BTC)
|
AS-24-005-002-003/296 (Jalah)
|
0424005000NRG23231220220240834
|
26/12/2022
|
Khanin Chandra Baro
|
0424005WL020675
|
Khanin Chandra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230866
|
|
KHANIN CHANDRA BARO
|
()
|
555
|
Jalah(BTC)
|
AS-24-005-002-003/311 (Jalah)
|
0424005000NRG23231220220240837
|
26/12/2022
|
Ranjit Baro
|
0424005WL020675
|
Ranjit Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231277
|
|
RANJIT BARO
|
()
|
556
|
Jalah(BTC)
|
AS-24-005-002-003/332 (Jalah)
|
0424005000NRG23231220220240839
|
26/12/2022
|
Mahendra Baro
|
0424005WL020675
|
Mahendra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231164
|
|
MAHENDRA BARO
|
()
|
557
|
Jalah(BTC)
|
AS-24-005-002-003/334 (Jalah)
|
0424005000NRG23241220220242205
|
26/12/2022
|
Pradip Das
|
0424005WL020824
|
Pradip Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231211
|
|
PRADIP DAS
|
()
|
558
|
Jalah(BTC)
|
AS-24-005-002-003/340 (Jalah)
|
0424005000NRG23241220220242206
|
26/12/2022
|
Gitanjali Nath
|
0424005WL020824
|
Gitanjali Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231232
|
|
GITANJALI NATH
|
()
|
559
|
Jalah(BTC)
|
AS-24-005-002-003/349 (Jalah)
|
0424005000NRG23231220220240842
|
26/12/2022
|
Saraswati Boro
|
0424005WL020675
|
Saraswati Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230837
|
|
SARASWATI BARO
|
()
|
560
|
Jalah(BTC)
|
AS-24-005-002-003/356 (Jalah)
|
0424005000NRG23231220220240845
|
26/12/2022
|
Bikram Baro
|
0424005WL020675
|
Bikram Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230871
|
|
BIKRAM BARO
|
()
|
561
|
Jalah(BTC)
|
AS-24-005-002-003/356 (Jalah)
|
0424005000NRG23231220220240844
|
26/12/2022
|
Pragya Baro
|
0424005WL020675
|
Pragya Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231197
|
|
PRAGYA BARO
|
()
|
562
|
Jalah(BTC)
|
AS-24-005-002-003/36 (Jalah)
|
0424005000NRG23231220220240847
|
26/12/2022
|
Phaguni Baro
|
0424005WL020675
|
Phaguni Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230846
|
|
PHAGUNI BARO
|
()
|
563
|
Jalah(BTC)
|
AS-24-005-002-003/363 (Jalah)
|
0424005000NRG23231220220240850
|
26/12/2022
|
Banjita Baro
|
0424005WL020675
|
Banjita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230838
|
|
BANJITA BARO
|
()
|
564
|
Jalah(BTC)
|
AS-24-005-002-003/377 (Jalah)
|
0424005000NRG23231220220240855
|
26/12/2022
|
Sayanti Das
|
0424005WL020675
|
Sayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230897
|
|
SAYANTI DAS
|
()
|
565
|
Jalah(BTC)
|
AS-24-005-002-003/378 (Jalah)
|
0424005000NRG23231220220240856
|
26/12/2022
|
Champa Das
|
0424005WL020675
|
Champa Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230908
|
|
CHAMPA DAS
|
()
|
566
|
Jalah(BTC)
|
AS-24-005-002-003/379 (Jalah)
|
0424005000NRG23231220220240857
|
26/12/2022
|
Pratima Bala Das
|
0424005WL020675
|
Pratima Bala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230892
|
|
PRATIMABALA DAS
|
()
|
567
|
Jalah(BTC)
|
AS-24-005-002-003/388 (Jalah)
|
0424005000NRG23231220220240859
|
26/12/2022
|
Chitra Das
|
0424005WL020675
|
Chitra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231250
|
|
CHITRA DAS
|
()
|
568
|
Jalah(BTC)
|
AS-24-005-002-003/389 (Jalah)
|
0424005000NRG23231220220240860
|
26/12/2022
|
Nalita Das
|
0424005WL020675
|
Nalita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231249
|
|
NALITA DAS
|
()
|
569
|
Jalah(BTC)
|
AS-24-005-002-003/392 (Jalah)
|
0424005000NRG23231220220240861
|
26/12/2022
|
Anita Das
|
0424005WL020675
|
Anita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231337
|
|
ANITA DAS
|
()
|
570
|
Jalah(BTC)
|
AS-24-005-002-003/393 (Jalah)
|
0424005000NRG23231220220240862
|
26/12/2022
|
Debananda Das
|
0424005WL020675
|
Debananda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230898
|
|
DEBANANDA DAS
|
()
|
571
|
Jalah(BTC)
|
AS-24-005-002-003/394 (Jalah)
|
0424005000NRG23231220220240863
|
26/12/2022
|
Kabita Baro
|
0424005WL020675
|
Kabita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231303
|
|
KABITA BARO
|
()
|
572
|
Jalah(BTC)
|
AS-24-005-002-003/398 (Jalah)
|
0424005000NRG23231220220240865
|
26/12/2022
|
Nirmal Baro
|
0424005WL020675
|
Nirmal Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231251
|
|
NIRMAL BARO
|
()
|
573
|
Jalah(BTC)
|
AS-24-005-002-003/401 (Jalah)
|
0424005000NRG23231220220240868
|
26/12/2022
|
Bhanumati Gayari
|
0424005WL020675
|
Bhanumati Gayari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231338
|
|
BHANUMATI GAYARY
|
()
|
574
|
Jalah(BTC)
|
AS-24-005-002-003/402 (Jalah)
|
0424005000NRG23231220220240869
|
26/12/2022
|
Ranju Baro
|
0424005WL020675
|
Ranju Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230900
|
|
RANJU BARO
|
()
|
575
|
Jalah(BTC)
|
AS-24-005-002-003/407 (Jalah)
|
0424005000NRG23241220220242208
|
26/12/2022
|
Kandarpa Nath
|
0424005WL020824
|
Kandarpa Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231266
|
|
KANDARPA NATH
|
()
|
576
|
Jalah(BTC)
|
AS-24-005-002-003/431 (Jalah)
|
0424005000NRG23241220220242209
|
26/12/2022
|
Jarna Nath
|
0424005WL020824
|
Jarna Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231263
|
|
JARNA BARO
|
()
|
577
|
Jalah(BTC)
|
AS-24-005-002-003/432 (Jalah)
|
0424005000NRG23241220220242210
|
26/12/2022
|
Anjali Nath
|
0424005WL020824
|
Anjali Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231267
|
|
ANJALI NATH
|
()
|
578
|
Jalah(BTC)
|
AS-24-005-002-003/440 (Jalah)
|
0424005000NRG23241220220242211
|
26/12/2022
|
Mamoni Sarania
|
0424005WL020824
|
Mamoni Sarania
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231270
|
|
MAMONI SARANIA
|
()
|
579
|
Jalah(BTC)
|
AS-24-005-002-003/444 (Jalah)
|
0424005000NRG23241220220242215
|
26/12/2022
|
Janali Nath
|
0424005WL020824
|
Janali Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231269
|
|
JANALI NATH
|
()
|
580
|
Jalah(BTC)
|
AS-24-005-002-003/450 (Jalah)
|
0424005000NRG23241220220242217
|
26/12/2022
|
Nalini Thakuriya
|
0424005WL020824
|
Nalini Thakuriya
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230953
|
|
NALINI THAKURIYA
|
()
|
581
|
Jalah(BTC)
|
AS-24-005-002-003/478 (Jalah)
|
0424005000NRG23231220220240875
|
26/12/2022
|
Renu Das
|
0424005WL020675
|
Renu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231212
|
|
RENU KHATANIYAR
|
()
|
582
|
Jalah(BTC)
|
AS-24-005-002-003/479 (Jalah)
|
0424005000NRG23231220220240876
|
26/12/2022
|
Gadadhar Das
|
0424005WL020675
|
Gadadhar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230893
|
|
GADADHAR DAS
|
()
|
583
|
Jalah(BTC)
|
AS-24-005-002-003/482 (Jalah)
|
0424005000NRG23231220220240877
|
26/12/2022
|
Bijuli Baro
|
0424005WL020675
|
Bijuli Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231172
|
|
BIJULI BARO
|
()
|
584
|
Jalah(BTC)
|
AS-24-005-002-003/489 (Jalah)
|
0424005000NRG23231220220240879
|
26/12/2022
|
Kamini Boro
|
0424005WL020675
|
Kamini Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230835
|
|
KAMINI BORO
|
()
|
585
|
Jalah(BTC)
|
AS-24-005-002-003/49 (Jalah)
|
0424005000NRG23231220220240880
|
26/12/2022
|
Lohit Chandra Baro
|
0424005WL020675
|
Lohit Chandra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231165
|
|
LOHIT CHANDRA BARO
|
()
|
586
|
Jalah(BTC)
|
AS-24-005-002-003/491 (Jalah)
|
0424005000NRG23231220220240882
|
26/12/2022
|
Guchumashri Baro
|
0424005WL020675
|
Guchumashri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231264
|
|
GUCHUMASHRI BARO
|
()
|
587
|
Jalah(BTC)
|
AS-24-005-002-003/492 (Jalah)
|
0424005000NRG23231220220240883
|
26/12/2022
|
Abala Baro
|
0424005WL020675
|
Abala Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230839
|
|
ABALA BARO
|
()
|
588
|
Jalah(BTC)
|
AS-24-005-002-003/495 (Jalah)
|
0424005000NRG23231220220240885
|
26/12/2022
|
Purnima Baro
|
0424005WL020675
|
Purnima Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230841
|
|
PRAFULLA BARO
|
()
|
589
|
Jalah(BTC)
|
AS-24-005-002-003/50 (Jalah)
|
0424005000NRG23231220220240888
|
26/12/2022
|
kanak Chandra Baro
|
0424005WL020675
|
kanak Chandra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231226
|
|
KANAK CHANDRA BARO
|
()
|
590
|
Jalah(BTC)
|
AS-24-005-002-003/500 (Jalah)
|
0424005000NRG23231220220240889
|
26/12/2022
|
Amila Baro
|
0424005WL020675
|
Amila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231227
|
|
AMILA BARO
|
()
|
591
|
Jalah(BTC)
|
AS-24-005-002-003/507 (Jalah)
|
0424005000NRG23231220220240891
|
26/12/2022
|
Gunadhar Baro
|
0424005WL020675
|
Gunadhar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230868
|
|
GUNADHAR BARO
|
()
|
592
|
Jalah(BTC)
|
AS-24-005-002-003/516 (Jalah)
|
0424005000NRG23241220220242218
|
26/12/2022
|
Kakuli Nath
|
0424005WL020824
|
Kakuli Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231265
|
|
KAKULI NATH
|
()
|
593
|
Jalah(BTC)
|
AS-24-005-002-003/53 (Jalah)
|
0424005000NRG23231220220240894
|
26/12/2022
|
Dhaneswari Basumatary
|
0424005WL020675
|
Dhaneswari Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231225
|
|
DHANESWARI BASUMATARY
|
()
|
594
|
Jalah(BTC)
|
AS-24-005-002-003/54 (Jalah)
|
0424005000NRG23231220220240895
|
26/12/2022
|
Khirada Boro
|
0424005WL020675
|
Khirada Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230836
|
|
KHIRADA BORO
|
()
|
595
|
Jalah(BTC)
|
AS-24-005-002-003/570 (Jalah)
|
0424005000NRG23241220220242219
|
26/12/2022
|
Deben Nath
|
0424005WL020824
|
Deben Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230951
|
|
DEBEN NATH
|
()
|
596
|
Jalah(BTC)
|
AS-24-005-002-003/576 (Jalah)
|
0424005000NRG23231220220240897
|
26/12/2022
|
Surabhi Baro
|
0424005WL020675
|
Surabhi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231173
|
|
SURABHI BARO
|
()
|
597
|
Jalah(BTC)
|
AS-24-005-002-003/59 (Jalah)
|
0424005000NRG23231220220240900
|
26/12/2022
|
Khamasree Boro
|
0424005WL020675
|
Khamasree Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230860
|
|
KHOMASHREE BORO
|
()
|
598
|
Jalah(BTC)
|
AS-24-005-002-003/59 (Jalah)
|
0424005000NRG23231220220240899
|
26/12/2022
|
Mohol Baro
|
0424005WL020675
|
Mohol Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230950
|
|
MAHOL BARO
|
()
|
599
|
Jalah(BTC)
|
AS-24-005-002-003/590 (Jalah)
|
0424005000NRG23241220220242220
|
26/12/2022
|
Archana Nath
|
0424005WL020824
|
Archana Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231236
|
|
ARCHANA NATH
|
()
|
600
|
Jalah(BTC)
|
AS-24-005-002-003/64 (Jalah)
|
0424005000NRG23231220220240902
|
26/12/2022
|
Sajati Baro
|
0424005WL020675
|
Sajati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231162
|
|
SAJATI BORO
|
()
|
601
|
Jalah(BTC)
|
AS-24-005-002-003/89 (Jalah)
|
0424005000NRG23231220220240910
|
26/12/2022
|
Mina Harizan
|
0424005WL020675
|
Mina Harizan
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231349
|
|
MINA HARIZAN
|
()
|
602
|
Jalah(BTC)
|
AS-24-005-002-003/9 (Jalah)
|
0424005000NRG23231220220240911
|
26/12/2022
|
Rahita Basumatary
|
0424005WL020675
|
Rahita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231171
|
|
RAHITA BASUMATARY
|
()
|
603
|
Jalah(BTC)
|
AS-24-005-002-003/97 (Jalah)
|
0424005000NRG23231220220240912
|
26/12/2022
|
Jatindra Baro
|
0424005WL020675
|
Jatindra Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231199
|
|
JATINDRA BARO
|
()
|
604
|
Jalah(BTC)
|
AS-24-005-002-005/13 (Jalah)
|
0424005000NRG23231220220240913
|
26/12/2022
|
Dasarath Brahma
|
0424005WL020675
|
Dasarath Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231302
|
|
DASARATH BRAHMA
|
()
|
605
|
Jalah(BTC)
|
AS-24-005-002-005/75 (Jalah)
|
0424005000NRG23261220220242845
|
26/12/2022
|
Pratap Brahma
|
0424005WL020851
|
Pratap Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231301
|
|
PRATAP BRAHMA
|
()
|
606
|
Jalah(BTC)
|
AS-24-005-002-006/214 (Jalah)
|
0424005000NRG23241220220242222
|
26/12/2022
|
Minu Nath
|
0424005WL020824
|
Minu Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230816
|
|
MINU NATH
|
()
|
607
|
Jalah(BTC)
|
AS-24-005-002-007/116 (Jalah)
|
0424005000NRG23241220220242228
|
26/12/2022
|
Laheswari Goyary
|
0424005WL020824
|
Laheswari Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230944
|
|
LAHESWARI GOYARY
|
()
|
608
|
Jalah(BTC)
|
AS-24-005-002-007/125 (Jalah)
|
0424005000NRG23241220220242229
|
26/12/2022
|
Karuna Nath
|
0424005WL020824
|
Karuna Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231209
|
|
KARUNA NATH
|
()
|
609
|
Jalah(BTC)
|
AS-24-005-002-007/134 (Jalah)
|
0424005000NRG23241220220242230
|
26/12/2022
|
Brajen Nath
|
0424005WL020824
|
Brajen Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230858
|
|
BRAJEN NATH
|
()
|
610
|
Jalah(BTC)
|
AS-24-005-002-007/144 (Jalah)
|
0424005000NRG23241220220242231
|
26/12/2022
|
Kuladip Thakuria
|
0424005WL020824
|
Kuladip Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231163
|
|
KULADIP THAKURIYA
|
()
|
611
|
Jalah(BTC)
|
AS-24-005-002-007/172 (Jalah)
|
0424005000NRG23241220220242232
|
26/12/2022
|
Rina Nath
|
0424005WL020824
|
Rina Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231221
|
|
RINA NATH
|
()
|
612
|
Jalah(BTC)
|
AS-24-005-002-007/223 (Jalah)
|
0424005000NRG23241220220242234
|
26/12/2022
|
Namita Das
|
0424005WL020824
|
Namita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231272
|
|
NAMITA DAS
|
()
|
613
|
Jalah(BTC)
|
AS-24-005-002-007/260 (Jalah)
|
0424005000NRG23241220220242235
|
26/12/2022
|
Manalisha Das
|
0424005WL020824
|
Manalisha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230864
|
|
MANALISA DAS
|
()
|
614
|
Jalah(BTC)
|
AS-24-005-002-007/438 (Jalah)
|
0424005000NRG23241220220242239
|
26/12/2022
|
Kashyala Nath
|
0424005WL020824
|
Kashyala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231207
|
|
KASHYALA NATH
|
()
|
615
|
Jalah(BTC)
|
AS-24-005-002-007/686 (Jalah)
|
0424005000NRG23241220220242241
|
26/12/2022
|
Dharmeswar Baro
|
0424005WL020824
|
Dharmeswar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230958
|
|
DHARMESWAR BARO
|
()
|
616
|
Jalah(BTC)
|
AS-24-005-002-007/77 (Jalah)
|
0424005000NRG23231220220240919
|
26/12/2022
|
Kalpana Das
|
0424005WL020675
|
Kalpana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230840
|
|
KALPANA DAS
|
()
|
617
|
Jalah(BTC)
|
AS-24-005-004-001/109 (Rupahi)
|
0424005000NRG23261220220243762
|
26/12/2022
|
Rafulla Basumatary
|
0424005WL020960
|
Rafulla Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231290
|
|
RAFULLA BASUMATARY
|
()
|
618
|
Jalah(BTC)
|
AS-24-005-004-002/713 (Rupahi)
|
0424005000NRG23261220220243797
|
26/12/2022
|
Jogen Swargiary
|
0424005WL020960
|
Jogen Swargiary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231271
|
|
JOGEN SWARGIARY
|
()
|
619
|
Jalah(BTC)
|
AS-24-005-010-008/111 (Salbari)
|
0424005000NRG23251220220242572
|
26/12/2022
|
Kalpana Roy
|
0424005WL020846
|
Kalpana Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230887
|
|
KALPANA ROY
|
()
|
620
|
Jalah(BTC)
|
AS-24-005-010-008/625 (Salbari)
|
0424005000NRG23251220220242564
|
26/12/2022
|
Anchari Basumatary
|
0424005WL020845
|
Anchari Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231331
|
|
ANCHARI BASUMATARY
|
()
|
621
|
Jalah(BTC)
|
AS-24-005-014-005/763 (Jalah Gaon)
|
0424005000NRG23261220220243339
|
26/12/2022
|
Prabha Baro
|
0424005WL020907
|
Prabha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231306
|
|
PRABHA BARO
|
()
|
622
|
Jalah(BTC)
|
AS-24-005-014-007/135 (Jalah Gaon)
|
0424005000NRG23261220220243203
|
26/12/2022
|
Prabin Das
|
0424005WL020904
|
Prabin Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230852
|
|
PRABIN DAS
|
()
|
623
|
Jalah(BTC)
|
AS-24-005-014-007/560 (Jalah Gaon)
|
0424005000NRG23261220220243210
|
26/12/2022
|
Saraju Das
|
0424005WL020904
|
Saraju Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231228
|
|
SARAJU DAS
|
()
|
624
|
Jalah(BTC)
|
AS-24-005-014-007/694 (Jalah Gaon)
|
0424005000NRG23261220220243216
|
26/12/2022
|
Dipika Das
|
0424005WL020904
|
Dipika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231242
|
|
DIPIKA DAS
|
()
|
625
|
Jalah(BTC)
|
AS-24-005-014-007/787 (Jalah Gaon)
|
0424005000NRG23261220220243290
|
26/12/2022
|
Tulika Das
|
0424005WL020905
|
Tulika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230938
|
|
TULIKA DAS
|
()
|
626
|
Jalah(BTC)
|
AS-24-005-014-007/834 (Jalah Gaon)
|
0424005000NRG23261220220243295
|
26/12/2022
|
Ripan Das
|
0424005WL020905
|
Ripan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231329
|
|
RIPAN DAS
|
()
|
627
|
Jalah(BTC)
|
AS-24-005-014-007/951 (Jalah Gaon)
|
0424005000NRG23261220220243241
|
26/12/2022
|
Dhaneswar Das
|
0424005WL020904
|
Dhaneswar Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231186
|
|
DHANESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180362
|
180362
|
|
|
|
|
|
|
|
628
|
Jalah(BTC)
|
AS-24-005-001-010/386 (Silbari)
|
0424005000NRG23221220220239216
|
26/12/2022
|
Taramani Deka
|
0424005WL020495
|
Taramani Deka
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230853
|
|
TARAMONI DEKA
|
()
|
629
|
Jalah(BTC)
|
AS-24-005-004-006/407 (Rupahi)
|
0424005000NRG23261220220243806
|
26/12/2022
|
Bijuli Mucharary
|
0424005WL020960
|
Bijuli Mucharary
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230877
|
|
BIJULI MUCHARARY
|
()
|
630
|
Jalah(BTC)
|
AS-24-005-004-006/536 (Rupahi)
|
0424005000NRG23261220220243827
|
26/12/2022
|
Bijay Basumatary
|
0424005WL020960
|
Bijay Basumatary
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231324
|
|
BIJAY BASUMATARY
|
()
|
631
|
Jalah(BTC)
|
AS-24-005-010-008/210 (Salbari)
|
0424005000NRG23251220220242578
|
26/12/2022
|
Babaram Gayari
|
0424005WL020846
|
Babaram Gayari
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231273
|
|
BABARAM GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
632
|
Jalah(BTC)
|
AS-24-005-014-007/985 (Jalah Gaon)
|
0424005000NRG23261220220243417
|
26/12/2022
|
Jagen Das
|
0424005WL020912
|
Jagen Das
|
00462
|
UCBA0003037
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231274
|
|
JOGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
633
|
Jalah(BTC)
|
AS-24-005-002-003/290 (Jalah)
|
0424005000NRG23231220220240829
|
26/12/2022
|
Apeswari Baro
|
0424005WL020675
|
Apeswari Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230870
|
|
Apeswari Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
634
|
Baska
|
AS-24-001-002-010/139 (Athiabari)
|
0424005000NRG23241220220242141
|
26/12/2022
|
Bhadreswar Baro
|
0424005WL020823
|
Bhadreswar Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231219
|
|
Bhadreswar Baro
|
()
|
635
|
Baska
|
AS-24-001-002-010/167 (Athiabari)
|
0424005000NRG23241220220242145
|
26/12/2022
|
Dinesh Baro
|
0424005WL020823
|
Dinesh Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231149
|
|
Dinesh Baro
|
()
|
636
|
Baska
|
AS-24-001-002-010/182 (Athiabari)
|
0424005000NRG23241220220242148
|
26/12/2022
|
Ratul Baro
|
0424005WL020823
|
Ratul Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231218
|
|
Ratul Baro
|
()
|
637
|
Baska
|
AS-24-001-002-010/244 (Athiabari)
|
0424005000NRG23241220220242160
|
26/12/2022
|
Amir Ali
|
0424005WL020823
|
Amir Ali
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230940
|
|
Amir Ali
|
()
|
638
|
Baska
|
AS-24-001-002-010/439 (Athiabari)
|
0424005000NRG23241220220242167
|
26/12/2022
|
Binita Baro
|
0424005WL020823
|
Binita Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231234
|
|
Binita Baro
|
()
|
639
|
Baska
|
AS-24-001-002-010/439 (Athiabari)
|
0424005000NRG23241220220242168
|
26/12/2022
|
Brinesh Baro
|
0424005WL020823
|
Brinesh Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230945
|
|
Brinesh Baro
|
()
|
640
|
Baska
|
AS-24-001-002-010/483 (Athiabari)
|
0424005000NRG23241220220242170
|
26/12/2022
|
Sidheswar Das
|
0424005WL020823
|
Sidheswar Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231148
|
|
Sidheswar Das
|
()
|
641
|
Jalah(BTC)
|
AS-24-005-002-001/2 (Jalah)
|
0424005000NRG23261220220242790
|
26/12/2022
|
Chayanika Singha
|
0424005WL020851
|
Chayanika Singha
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231254
|
|
Chayanika Singha
|
()
|
642
|
Jalah(BTC)
|
AS-24-005-002-002/147 (Jalah)
|
0424005000NRG23231220220240765
|
26/12/2022
|
Nibedita Das
|
0424005WL020674
|
Nibedita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231253
|
|
Nibedita Das
|
()
|
643
|
Jalah(BTC)
|
AS-24-005-002-002/459 (Jalah)
|
0424005000NRG23231220220240781
|
26/12/2022
|
Dipen Das
|
0424005WL020674
|
Dipen Das
|
00468
|
UBIN0546747
|
1356
|
1356
|
Processed
|
19/01/2023
|
|
8049230874
|
|
Dipen Das
|
()
|
644
|
Jalah(BTC)
|
AS-24-005-002-003/197 (Jalah)
|
0424005000NRG23241220220242193
|
26/12/2022
|
Nripen Nath
|
0424005WL020824
|
Nripen Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230918
|
|
Nripen Nath
|
()
|
645
|
Jalah(BTC)
|
AS-24-005-002-003/275 (Jalah)
|
0424005000NRG23241220220242204
|
26/12/2022
|
Nomita Nath
|
0424005WL020824
|
Nomita Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231231
|
|
Nomita Nath
|
()
|
646
|
Jalah(BTC)
|
AS-24-005-002-003/296 (Jalah)
|
0424005000NRG23231220220240833
|
26/12/2022
|
Chanita Baro
|
0424005WL020675
|
Chanita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231196
|
|
Chanita Baro
|
()
|
647
|
Jalah(BTC)
|
AS-24-005-002-003/296 (Jalah)
|
0424005000NRG23231220220240835
|
26/12/2022
|
Rujumi Baro
|
0424005WL020675
|
Rujumi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231224
|
|
Rujumi Baro
|
()
|
648
|
Jalah(BTC)
|
AS-24-005-002-003/355 (Jalah)
|
0424005000NRG23231220220240843
|
26/12/2022
|
Satish Baro
|
0424005WL020675
|
Satish Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231246
|
|
Satish Baro
|
()
|
649
|
Jalah(BTC)
|
AS-24-005-002-003/362 (Jalah)
|
0424005000NRG23231220220240849
|
26/12/2022
|
Jaya Basumatary
|
0424005WL020675
|
Jaya Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231203
|
|
Jaya Basumatary
|
()
|
650
|
Jalah(BTC)
|
AS-24-005-002-003/37 (Jalah)
|
0424005000NRG23231220220240853
|
26/12/2022
|
Phuleswari Baro
|
0424005WL020675
|
Phuleswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230845
|
|
Phuleswari Baro
|
()
|
651
|
Jalah(BTC)
|
AS-24-005-002-003/384 (Jalah)
|
0424005000NRG23231220220240858
|
26/12/2022
|
Pranjit Das
|
0424005WL020675
|
Pranjit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230891
|
|
Pranjit Das
|
()
|
652
|
Jalah(BTC)
|
AS-24-005-002-003/450 (Jalah)
|
0424005000NRG23241220220242216
|
26/12/2022
|
Dayal Nath
|
0424005WL020824
|
Dayal Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231208
|
|
Dayal Nath
|
()
|
653
|
Jalah(BTC)
|
AS-24-005-002-003/491 (Jalah)
|
0424005000NRG23231220220240881
|
26/12/2022
|
Samarjit Baro
|
0424005WL020675
|
Samarjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231204
|
|
Samarjit Baro
|
()
|
654
|
Jalah(BTC)
|
AS-24-005-002-003/525 (Jalah)
|
0424005000NRG23231220220240893
|
26/12/2022
|
Ansumai Basumatary
|
0424005WL020675
|
Ansumai Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231348
|
|
Ansumai Basumatary
|
()
|
655
|
Jalah(BTC)
|
AS-24-005-002-003/591 (Jalah)
|
0424005000NRG23241220220242221
|
26/12/2022
|
Bhaba Das
|
0424005WL020824
|
Bhaba Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230920
|
|
Bhaba Das
|
()
|
656
|
Jalah(BTC)
|
AS-24-005-002-003/64 (Jalah)
|
0424005000NRG23231220220240901
|
26/12/2022
|
Sudhirrandra Baro
|
0424005WL020675
|
Sudhirrandra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230971
|
|
Sudhirrandra Baro
|
()
|
657
|
Jalah(BTC)
|
AS-24-005-002-005/210 (Jalah)
|
0424005000NRG23261220220242844
|
26/12/2022
|
Sabita Brahma
|
0424005WL020851
|
Sabita Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230962
|
|
Sabita Brahma
|
()
|
658
|
Jalah(BTC)
|
AS-24-005-002-007/350 (Jalah)
|
0424005000NRG23241220220242237
|
26/12/2022
|
Malati Baro
|
0424005WL020824
|
Malati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230917
|
|
Malati Baro
|
()
|
659
|
Jalah(BTC)
|
AS-24-005-004-002/474 (Rupahi)
|
0424005000NRG23261220220243791
|
26/12/2022
|
Janaki Basumatary
|
0424005WL020960
|
Janaki Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230842
|
|
Janaki Basumatary
|
()
|
660
|
Jalah(BTC)
|
AS-24-005-014-001/836 (Jalah Gaon)
|
0424005000NRG23261220220243388
|
26/12/2022
|
Sarbeswar Baro
|
0424005WL020912
|
Sarbeswar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231309
|
|
Sarbeswar Baro
|
()
|
661
|
Jalah(BTC)
|
AS-24-005-014-001/847 (Jalah Gaon)
|
0424005000NRG23261220220243394
|
26/12/2022
|
Sima Baro
|
0424005WL020912
|
Sima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231308
|
|
Sima Baro
|
()
|
662
|
Jalah(BTC)
|
AS-24-005-014-001/982 (Jalah Gaon)
|
0424005000NRG23261220220243397
|
26/12/2022
|
Monmit Baro
|
0424005WL020912
|
Monmit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231307
|
|
Monmit Baro
|
()
|
663
|
Jalah(BTC)
|
AS-24-005-014-002/762 (Jalah Gaon)
|
0424005000NRG23261220220243304
|
26/12/2022
|
Dharmendra Basumatary
|
0424005WL020907
|
Dharmendra Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230906
|
|
Dharmendra Basumatary
|
()
|
664
|
Jalah(BTC)
|
AS-24-005-014-005/191 (Jalah Gaon)
|
0424005000NRG23261220220243170
|
26/12/2022
|
Madhabi Madahi
|
0424005WL020904
|
Madhabi Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230813
|
|
Madhabi Madahi
|
()
|
665
|
Jalah(BTC)
|
AS-24-005-014-005/355 (Jalah Gaon)
|
0424005000NRG23261220220243175
|
26/12/2022
|
Monoj Das
|
0424005WL020904
|
Monoj Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230812
|
|
Monoj Das
|
()
|
666
|
Jalah(BTC)
|
AS-24-005-014-007/102 (Jalah Gaon)
|
0424005000NRG23261220220243202
|
26/12/2022
|
Babulal Das
|
0424005WL020904
|
Babulal Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230850
|
|
Babulal Das
|
()
|
667
|
Jalah(BTC)
|
AS-24-005-014-007/110 (Jalah Gaon)
|
0424005000NRG23261220220243280
|
26/12/2022
|
Jagadish Das
|
0424005WL020905
|
Jagadish Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230849
|
|
Jagadish Das
|
()
|
668
|
Jalah(BTC)
|
AS-24-005-014-007/139 (Jalah Gaon)
|
0424005000NRG23261220220243204
|
26/12/2022
|
Khagen Das
|
0424005WL020904
|
Khagen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230851
|
|
Khagen Das
|
()
|
669
|
Jalah(BTC)
|
AS-24-005-014-007/144 (Jalah Gaon)
|
0424005000NRG23261220220243205
|
26/12/2022
|
Mamani Das
|
0424005WL020904
|
Mamani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230848
|
|
Mamani Das
|
()
|
670
|
Jalah(BTC)
|
AS-24-005-014-007/526 (Jalah Gaon)
|
0424005000NRG23261220220243282
|
26/12/2022
|
Pranita Das
|
0424005WL020905
|
Pranita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231280
|
|
Pranita Das
|
()
|
671
|
Jalah(BTC)
|
AS-24-005-014-007/685 (Jalah Gaon)
|
0424005000NRG23261220220243214
|
26/12/2022
|
Harmohan Das
|
0424005WL020904
|
Harmohan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231296
|
|
Harmohan Das
|
()
|
672
|
Jalah(BTC)
|
AS-24-005-014-007/686 (Jalah Gaon)
|
0424005000NRG23261220220243215
|
26/12/2022
|
Rumi Das
|
0424005WL020904
|
Rumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231244
|
|
Rumi Das
|
()
|
673
|
Jalah(BTC)
|
AS-24-005-014-007/690 (Jalah Gaon)
|
0424005000NRG23261220220243285
|
26/12/2022
|
Nirupama Das
|
0424005WL020905
|
Nirupama Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231241
|
|
Nirupama Das
|
()
|
674
|
Jalah(BTC)
|
AS-24-005-014-007/696 (Jalah Gaon)
|
0424005000NRG23261220220243217
|
26/12/2022
|
Sima Das
|
0424005WL020904
|
Sima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231240
|
|
Sima Das
|
()
|
675
|
Jalah(BTC)
|
AS-24-005-014-007/758 (Jalah Gaon)
|
0424005000NRG23261220220243221
|
26/12/2022
|
Kakumani Das
|
0424005WL020904
|
Kakumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231279
|
|
Kakumani Das
|
()
|
676
|
Jalah(BTC)
|
AS-24-005-014-007/760 (Jalah Gaon)
|
0424005000NRG23261220220243287
|
26/12/2022
|
Nabajit Das
|
0424005WL020905
|
Nabajit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231295
|
|
Nabajit Das
|
()
|
677
|
Jalah(BTC)
|
AS-24-005-014-007/779 (Jalah Gaon)
|
0424005000NRG23261220220243225
|
26/12/2022
|
Rahul Das
|
0424005WL020904
|
Rahul Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230937
|
|
Rahul Das
|
()
|
678
|
Jalah(BTC)
|
AS-24-005-014-007/782 (Jalah Gaon)
|
0424005000NRG23261220220243226
|
26/12/2022
|
Runuma Das
|
0424005WL020904
|
Runuma Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230936
|
|
Runuma Das
|
()
|
679
|
Jalah(BTC)
|
AS-24-005-014-007/783 (Jalah Gaon)
|
0424005000NRG23261220220243227
|
26/12/2022
|
Rina Das
|
0424005WL020904
|
Rina Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230934
|
|
Rina Das
|
()
|
680
|
Jalah(BTC)
|
AS-24-005-014-007/786 (Jalah Gaon)
|
0424005000NRG23261220220243289
|
26/12/2022
|
Dharitri Das
|
0424005WL020905
|
Dharitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230935
|
|
Dharitri Das
|
()
|
681
|
Jalah(BTC)
|
AS-24-005-014-007/803 (Jalah Gaon)
|
0424005000NRG23261220220243233
|
26/12/2022
|
Jayanta Das
|
0424005WL020904
|
Jayanta Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049230933
|
|
Jayanta Das
|
()
|
682
|
Jalah(BTC)
|
AS-24-005-014-007/816 (Jalah Gaon)
|
0424005000NRG23261220220243347
|
26/12/2022
|
Kakumani Das
|
0424005WL020907
|
Kakumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230949
|
|
Kakumani Das
|
()
|
683
|
Jalah(BTC)
|
AS-24-005-014-007/952 (Jalah Gaon)
|
0424005000NRG23261220220243348
|
26/12/2022
|
Nijara Das
|
0424005WL020907
|
Nijara Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231281
|
|
Nijara Das
|
()
|
684
|
Jalah(BTC)
|
AS-24-005-014-007/976 (Jalah Gaon)
|
0424005000NRG23261220220243299
|
26/12/2022
|
Nilima Barman
|
0424005WL020905
|
Nilima Barman
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049231278
|
|
Nilima Barman
|
()
|
685
|
Jalah(BTC)
|
AS-24-005-014-007/981 (Jalah Gaon)
|
0424005000NRG23261220220243242
|
26/12/2022
|
Putuli Das
|
0424005WL020904
|
Putuli Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049231297
|
|
Putuli Das
|
()
|
686
|
Jalah(BTC)
|
AS-24-005-014-007/985 (Jalah Gaon)
|
0424005000NRG23261220220243416
|
26/12/2022
|
Sanjana Das
|
0424005WL020912
|
Sanjana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230905
|
|
Sanjana Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70056
|
70056
|
|
|
|
|
|
|
|
687
|
Jalah(BTC)
|
AS-24-005-014-007/740 (Jalah Gaon)
|
0424005000NRG23261220220243219
|
26/12/2022
|
Kankan Das
|
0424005WL020904
|
Kankan Das
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230717
|
|
Kankan Das
|
()
|
688
|
Jalah(BTC)
|
AS-24-005-014-007/762 (Jalah Gaon)
|
0424005000NRG23261220220243222
|
26/12/2022
|
Madhurjya Das
|
0424005WL020904
|
Madhurjya Das
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049230718
|
|
Madhurjya Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
924854
|
924854
|
|
|
|
|
|
|
|