S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jalah(BTC)
|
AS-24-005-005-001/351 (Rabanguri)
|
0424005000NRG23281020220151506
|
28/10/2022
|
Ukha Basumatary
|
0424005WL012307
|
Ukha Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648411
|
|
Ukha Basumatary
|
()
|
2
|
Jalah(BTC)
|
AS-24-005-005-001/359 (Rabanguri)
|
0424005000NRG23281020220151507
|
28/10/2022
|
Swrang Daimary
|
0424005WL012307
|
Swrang Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648412
|
|
Swrang Daimary
|
()
|
3
|
Jalah(BTC)
|
AS-24-005-005-001/789 (Rabanguri)
|
0424005000NRG23281020220151524
|
28/10/2022
|
Dubri Narzary
|
0424005WL012307
|
Dubri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648588
|
|
Dubri Narzary
|
()
|
4
|
Jalah(BTC)
|
AS-24-005-005-006/250 (Rabanguri)
|
0424005000NRG23281020220151529
|
28/10/2022
|
Sabe Basumatary
|
0424005WL012307
|
Sabe Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648418
|
|
Sabe Basumatary
|
()
|
5
|
Jalah(BTC)
|
AS-24-005-005-006/87 (Rabanguri)
|
0424005000NRG23281020220151532
|
28/10/2022
|
Arati Basumatary
|
0424005WL012307
|
Arati Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648419
|
|
Arati Basumatary
|
()
|
6
|
Jalah(BTC)
|
AS-24-005-005-007/960 (Rabanguri)
|
0424005000NRG23281020220151347
|
28/10/2022
|
Rahul Basumatary
|
0424005WL012295
|
Rahul Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648417
|
|
Rahul Basumatary
|
()
|
7
|
Jalah(BTC)
|
AS-24-005-007-001/202 (Kaklabari)
|
0424005000NRG23281020220151571
|
28/10/2022
|
Sitra Boro
|
0424005WL012314
|
Sitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648415
|
|
Sitra Boro
|
()
|
8
|
Jalah(BTC)
|
AS-24-005-007-004/170 (Kaklabari)
|
0424005000NRG23281020220151670
|
28/10/2022
|
Labashri Madahi
|
0424005WL012319
|
Labashri Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648421
|
|
Labashri Madahi
|
()
|
9
|
Jalah(BTC)
|
AS-24-005-007-004/53 (Kaklabari)
|
0424005000NRG23281020220151743
|
28/10/2022
|
Rupa Uzir
|
0424005WL012323
|
Rupa Uzir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648407
|
|
Rupa Uzir
|
()
|
10
|
Jalah(BTC)
|
AS-24-005-007-005/800 (Kaklabari)
|
0424005000NRG23281020220151598
|
28/10/2022
|
Joshna Baro
|
0424005WL012314
|
Joshna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648420
|
|
Joshna Baro
|
()
|
11
|
Jalah(BTC)
|
AS-24-005-007-006/491 (Kaklabari)
|
0424005000NRG23281020220151676
|
28/10/2022
|
Mami Rani Roy
|
0424005WL012319
|
Mami Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648666
|
|
Mami Rani Roy
|
()
|
12
|
Jalah(BTC)
|
AS-24-005-007-007/183 (Kaklabari)
|
0424005000NRG23281020220151677
|
28/10/2022
|
Anita Madahi
|
0424005WL012319
|
Anita Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648422
|
|
Anita Madahi
|
()
|
13
|
Jalah(BTC)
|
AS-24-005-007-007/188 (Kaklabari)
|
0424005000NRG23281020220151678
|
28/10/2022
|
Lalita Madahi
|
0424005WL012319
|
Lalita Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648423
|
|
Lalita Madahi
|
()
|
14
|
Jalah(BTC)
|
AS-24-005-007-007/191 (Kaklabari)
|
0424005000NRG23281020220151679
|
28/10/2022
|
Bimala Modahi
|
0424005WL012319
|
Bimala Modahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648583
|
|
Bimala Modahi
|
()
|
15
|
Jalah(BTC)
|
AS-24-005-007-007/294 (Kaklabari)
|
0424005000NRG23281020220151606
|
28/10/2022
|
Ansuli Brahma
|
0424005WL012314
|
Ansuli Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648409
|
|
Ansuli Brahma
|
()
|
16
|
Jalah(BTC)
|
AS-24-005-007-007/304 (Kaklabari)
|
0424005000NRG23281020220151607
|
28/10/2022
|
Jayanti Narzary
|
0424005WL012314
|
Jayanti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648414
|
|
Jayanti Narzary
|
()
|
17
|
Jalah(BTC)
|
AS-24-005-007-007/336 (Kaklabari)
|
0424005000NRG23281020220151686
|
28/10/2022
|
Dipali Madahi
|
0424005WL012319
|
Dipali Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648581
|
|
Dipali Madahi
|
()
|
18
|
Jalah(BTC)
|
AS-24-005-007-007/816 (Kaklabari)
|
0424005000NRG23281020220151699
|
28/10/2022
|
Parul Madahi
|
0424005WL012319
|
Parul Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648582
|
|
Parul Madahi
|
()
|
19
|
Jalah(BTC)
|
AS-24-005-007-007/818 (Kaklabari)
|
0424005000NRG23281020220151701
|
28/10/2022
|
Anima Madahi
|
0424005WL012319
|
Anima Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648410
|
|
Anima Madahi
|
()
|
20
|
Jalah(BTC)
|
AS-24-005-007-007/819 (Kaklabari)
|
0424005000NRG23281020220151702
|
28/10/2022
|
Chandana Ray
|
0424005WL012319
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648566
|
|
Chandana Ray
|
()
|
21
|
Jalah(BTC)
|
AS-24-005-007-007/824 (Kaklabari)
|
0424005000NRG23281020220151704
|
28/10/2022
|
Sabita Madahi
|
0424005WL012319
|
Sabita Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648586
|
|
Sabita Madahi
|
()
|
22
|
Jalah(BTC)
|
AS-24-005-007-008/473 (Kaklabari)
|
0424005000NRG23281020220151708
|
28/10/2022
|
Kalpana Madahi
|
0424005WL012319
|
Kalpana Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648413
|
|
Kalpana Madahi
|
()
|
23
|
Jalah(BTC)
|
AS-24-005-007-008/617 (Kaklabari)
|
0424005000NRG23281020220151713
|
28/10/2022
|
Jamini Basumatary
|
0424005WL012319
|
Jamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648408
|
|
Jamini Basumatary
|
()
|
24
|
Jalah(BTC)
|
AS-24-005-007-008/70 (Kaklabari)
|
0424005000NRG23281020220151717
|
28/10/2022
|
Ramila Basumatary
|
0424005WL012319
|
Ramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648416
|
|
Ramila Basumatary
|
()
|
25
|
Jalah(BTC)
|
AS-24-005-009-002/123 (Rupaphuli)
|
0424005000NRG23281020220151367
|
28/10/2022
|
Manomati Boro
|
0424005WL012299
|
Manomati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648648
|
|
Manomati Boro
|
()
|
26
|
Jalah(BTC)
|
AS-24-005-009-002/155 (Rupaphuli)
|
0424005000NRG23281020220151368
|
28/10/2022
|
Padmabati Narzary
|
0424005WL012299
|
Padmabati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648769
|
|
Padmabati Narzary
|
()
|
27
|
Jalah(BTC)
|
AS-24-005-009-002/171 (Rupaphuli)
|
0424005000NRG23281020220151638
|
28/10/2022
|
Supriya Basumatary
|
0424005WL012315
|
Supriya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648764
|
|
Supriya Basumatary
|
()
|
28
|
Jalah(BTC)
|
AS-24-005-009-002/1723 (Rupaphuli)
|
0424005000NRG23281020220151369
|
28/10/2022
|
Sumshri Swargiary
|
0424005WL012299
|
Sumshri Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648653
|
|
Sumshri Swargiary
|
()
|
29
|
Jalah(BTC)
|
AS-24-005-009-002/180 (Rupaphuli)
|
0424005000NRG23281020220151640
|
28/10/2022
|
Sankangsri Boro
|
0424005WL012315
|
Sankangsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648768
|
|
Sankangsri Boro
|
()
|
30
|
Jalah(BTC)
|
AS-24-005-009-005/165 (Rupaphuli)
|
0424005000NRG23281020220151641
|
28/10/2022
|
Pranita Basumatary
|
0424005WL012315
|
Pranita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648754
|
|
Pranita Basumatary
|
()
|
31
|
Jalah(BTC)
|
AS-24-005-009-005/355 (Rupaphuli)
|
0424005000NRG23281020220151642
|
28/10/2022
|
Jaleswar Basumatary
|
0424005WL012315
|
Jaleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648589
|
|
Jaleswar Basumatary
|
()
|
32
|
Jalah(BTC)
|
AS-24-005-009-005/365 (Rupaphuli)
|
0424005000NRG23281020220151643
|
28/10/2022
|
Ronaj Basumatary
|
0424005WL012315
|
Ronaj Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648591
|
|
Ronaj Basumatary
|
()
|
33
|
Jalah(BTC)
|
AS-24-005-009-005/370 (Rupaphuli)
|
0424005000NRG23281020220151644
|
28/10/2022
|
Raben Basumatary
|
0424005WL012315
|
Raben Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648590
|
|
Raben Basumatary
|
()
|
34
|
Jalah(BTC)
|
AS-24-005-009-005/516 (Rupaphuli)
|
0424005000NRG23281020220151645
|
28/10/2022
|
Sarati Basumatary
|
0424005WL012315
|
Sarati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648592
|
|
Sarati Basumatary
|
()
|
35
|
Jalah(BTC)
|
AS-24-005-009-006/1838 (Rupaphuli)
|
0424005000NRG23281020220151371
|
28/10/2022
|
Dalimi Swargiary
|
0424005WL012299
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648637
|
|
Dalimi Swargiary
|
()
|
36
|
Jalah(BTC)
|
AS-24-005-009-007/689 (Rupaphuli)
|
0424005000NRG23281020220151372
|
28/10/2022
|
Sibani Boro
|
0424005WL012299
|
Sibani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648770
|
|
Sibani Boro
|
()
|
37
|
Jalah(BTC)
|
AS-24-005-009-008/1071 (Rupaphuli)
|
0424005000NRG23281020220152103
|
28/10/2022
|
Anima Ramchiary
|
0424005WL012360
|
Anima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648576
|
|
Anima Ramchiary
|
()
|
38
|
Jalah(BTC)
|
AS-24-005-009-008/1072 (Rupaphuli)
|
0424005000NRG23281020220152104
|
28/10/2022
|
Arjun Ramchiary
|
0424005WL012360
|
Arjun Ramchiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354648580
|
|
Arjun Ramchiary
|
()
|
39
|
Jalah(BTC)
|
AS-24-005-009-008/1079 (Rupaphuli)
|
0424005000NRG23281020220152105
|
28/10/2022
|
Binaton Daimary
|
0424005WL012360
|
Binaton Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648633
|
|
Binaton Daimary
|
()
|
40
|
Jalah(BTC)
|
AS-24-005-009-008/1080 (Rupaphuli)
|
0424005000NRG23281020220152106
|
28/10/2022
|
Jayram Daimary
|
0424005WL012360
|
Jayram Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648578
|
|
Jayram Daimary
|
()
|
41
|
Jalah(BTC)
|
AS-24-005-009-008/1082 (Rupaphuli)
|
0424005000NRG23281020220152107
|
28/10/2022
|
Tarani Daimary
|
0424005WL012360
|
Tarani Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648579
|
|
Tarani Daimary
|
()
|
42
|
Jalah(BTC)
|
AS-24-005-009-008/1083 (Rupaphuli)
|
0424005000NRG23281020220152108
|
28/10/2022
|
Kiran Daimary
|
0424005WL012360
|
Kiran Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648651
|
|
Kiran Daimary
|
()
|
43
|
Jalah(BTC)
|
AS-24-005-009-008/1086 (Rupaphuli)
|
0424005000NRG23281020220152109
|
28/10/2022
|
Manohar Machahary
|
0424005WL012360
|
Manohar Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648632
|
|
Manohar Machahary
|
()
|
44
|
Jalah(BTC)
|
AS-24-005-009-008/1087 (Rupaphuli)
|
0424005000NRG23281020220152110
|
28/10/2022
|
Newali Machahary
|
0424005WL012360
|
Newali Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648406
|
|
Newali Machahary
|
()
|
45
|
Jalah(BTC)
|
AS-24-005-009-008/1089 (Rupaphuli)
|
0424005000NRG23281020220152111
|
28/10/2022
|
Rukmini Kherkatary
|
0424005WL012360
|
Rukmini Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648405
|
|
Rukmini Kherkatary
|
()
|
46
|
Jalah(BTC)
|
AS-24-005-009-008/1099 (Rupaphuli)
|
0424005000NRG23281020220152112
|
28/10/2022
|
Menoka Basumatary
|
0424005WL012360
|
Menoka Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648404
|
|
Menoka Basumatary
|
()
|
47
|
Jalah(BTC)
|
AS-24-005-009-008/1104 (Rupaphuli)
|
0424005000NRG23281020220152113
|
28/10/2022
|
Ili Daimary
|
0424005WL012360
|
Ili Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648572
|
|
Ili Daimary
|
()
|
48
|
Jalah(BTC)
|
AS-24-005-009-008/1108 (Rupaphuli)
|
0424005000NRG23281020220152114
|
28/10/2022
|
Madhabi Bangshiary
|
0424005WL012360
|
Madhabi Bangshiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648569
|
|
Madhabi Bangshiary
|
()
|
49
|
Jalah(BTC)
|
AS-24-005-009-008/1110 (Rupaphuli)
|
0424005000NRG23281020220152115
|
28/10/2022
|
Haren Basumatary
|
0424005WL012360
|
Haren Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648766
|
|
Haren Basumatary
|
()
|
50
|
Jalah(BTC)
|
AS-24-005-009-008/1114 (Rupaphuli)
|
0424005000NRG23281020220152116
|
28/10/2022
|
Dharmendra Machahary
|
0424005WL012360
|
Dharmendra Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648639
|
|
Dharmendra Machahary
|
()
|
51
|
Jalah(BTC)
|
AS-24-005-009-008/1118 (Rupaphuli)
|
0424005000NRG23281020220152117
|
28/10/2022
|
Haren Daimary
|
0424005WL012360
|
Haren Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648644
|
|
Haren Daimary
|
()
|
52
|
Jalah(BTC)
|
AS-24-005-009-008/1118 (Rupaphuli)
|
0424005000NRG23281020220151891
|
28/10/2022
|
Hemanti Daimary
|
0424005WL012337
|
Hemanti Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648774
|
|
Hemanti Daimary
|
()
|
53
|
Jalah(BTC)
|
AS-24-005-009-008/1123 (Rupaphuli)
|
0424005000NRG23281020220152118
|
28/10/2022
|
Dharmeswar Daimary
|
0424005WL012360
|
Dharmeswar Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648575
|
|
Dharmeswar Daimary
|
()
|
54
|
Jalah(BTC)
|
AS-24-005-009-008/1125 (Rupaphuli)
|
0424005000NRG23281020220152119
|
28/10/2022
|
Sarjani Brahma
|
0424005WL012360
|
Sarjani Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648573
|
|
Sarjani Brahma
|
()
|
55
|
Jalah(BTC)
|
AS-24-005-009-008/1126 (Rupaphuli)
|
0424005000NRG23281020220151892
|
28/10/2022
|
Josada Machahary
|
0424005WL012337
|
Josada Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648574
|
|
Josada Machahary
|
()
|
56
|
Jalah(BTC)
|
AS-24-005-009-008/1130 (Rupaphuli)
|
0424005000NRG23281020220151893
|
28/10/2022
|
Gonesh Ramchiary
|
0424005WL012337
|
Gonesh Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648631
|
|
Gonesh Ramchiary
|
()
|
57
|
Jalah(BTC)
|
AS-24-005-009-008/1138 (Rupaphuli)
|
0424005000NRG23281020220151894
|
28/10/2022
|
Kandri Gayary
|
0424005WL012337
|
Kandri Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648571
|
|
Kandri Gayary
|
()
|
58
|
Jalah(BTC)
|
AS-24-005-009-008/1152 (Rupaphuli)
|
0424005000NRG23281020220151895
|
28/10/2022
|
Khame Kherkatary
|
0424005WL012337
|
Khame Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648762
|
|
Khame Kherkatary
|
()
|
59
|
Jalah(BTC)
|
AS-24-005-009-008/126 (Rupaphuli)
|
0424005000NRG23281020220151896
|
28/10/2022
|
Dipali Boro
|
0424005WL012337
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648757
|
|
Dipali Boro
|
()
|
60
|
Jalah(BTC)
|
AS-24-005-009-008/128 (Rupaphuli)
|
0424005000NRG23281020220152120
|
28/10/2022
|
Rashmi Machahary
|
0424005WL012360
|
Rashmi Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648647
|
|
Rashmi Machahary
|
()
|
61
|
Jalah(BTC)
|
AS-24-005-009-008/129 (Rupaphuli)
|
0424005000NRG23281020220152121
|
28/10/2022
|
Anjana Daimary
|
0424005WL012360
|
Anjana Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648759
|
|
Anjana Daimary
|
()
|
62
|
Jalah(BTC)
|
AS-24-005-009-008/130 (Rupaphuli)
|
0424005000NRG23281020220152122
|
28/10/2022
|
Dharmeswari Brahma
|
0424005WL012360
|
Dharmeswari Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648635
|
|
Dharmeswari Brahma
|
()
|
63
|
Jalah(BTC)
|
AS-24-005-009-008/131 (Rupaphuli)
|
0424005000NRG23281020220152123
|
28/10/2022
|
Bandana Daimary
|
0424005WL012360
|
Bandana Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648755
|
|
Bandana Daimary
|
()
|
64
|
Jalah(BTC)
|
AS-24-005-009-008/132 (Rupaphuli)
|
0424005000NRG23281020220152124
|
28/10/2022
|
Tarun Daimary
|
0424005WL012360
|
Tarun Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648640
|
|
Tarun Daimary
|
()
|
65
|
Jalah(BTC)
|
AS-24-005-009-008/135 (Rupaphuli)
|
0424005000NRG23281020220152125
|
28/10/2022
|
Gita Daimary
|
0424005WL012360
|
Gita Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648645
|
|
Gita Daimary
|
()
|
66
|
Jalah(BTC)
|
AS-24-005-009-008/140 (Rupaphuli)
|
0424005000NRG23281020220151897
|
28/10/2022
|
Nikhili Gayary
|
0424005WL012337
|
Nikhili Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648767
|
|
Nikhili Gayary
|
()
|
67
|
Jalah(BTC)
|
AS-24-005-009-008/141 (Rupaphuli)
|
0424005000NRG23281020220152126
|
28/10/2022
|
Mwsumi Bongshiary
|
0424005WL012360
|
Mwsumi Bongshiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648641
|
|
Mwsumi Bongshiary
|
()
|
68
|
Jalah(BTC)
|
AS-24-005-009-008/142 (Rupaphuli)
|
0424005000NRG23281020220152127
|
28/10/2022
|
Anima Daimary
|
0424005WL012360
|
Anima Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648636
|
|
Anima Daimary
|
()
|
69
|
Jalah(BTC)
|
AS-24-005-009-008/143 (Rupaphuli)
|
0424005000NRG23281020220152128
|
28/10/2022
|
Daiwaki Brahma
|
0424005WL012360
|
Daiwaki Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648772
|
|
Daiwaki Brahma
|
()
|
70
|
Jalah(BTC)
|
AS-24-005-009-008/146 (Rupaphuli)
|
0424005000NRG23281020220151898
|
28/10/2022
|
Sanu Gayary
|
0424005WL012337
|
Sanu Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648758
|
|
Sanu Gayary
|
()
|
71
|
Jalah(BTC)
|
AS-24-005-009-008/147 (Rupaphuli)
|
0424005000NRG23281020220152129
|
28/10/2022
|
Rangow Ramchiary
|
0424005WL012360
|
Rangow Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648649
|
|
Rangow Ramchiary
|
()
|
72
|
Jalah(BTC)
|
AS-24-005-009-008/148 (Rupaphuli)
|
0424005000NRG23281020220151899
|
28/10/2022
|
Basanti Basumatary
|
0424005WL012337
|
Basanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648773
|
|
Basanti Basumatary
|
()
|
73
|
Jalah(BTC)
|
AS-24-005-009-008/150 (Rupaphuli)
|
0424005000NRG23281020220151900
|
28/10/2022
|
Shimali Das
|
0424005WL012337
|
Shimali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648765
|
|
Shimali Das
|
()
|
74
|
Jalah(BTC)
|
AS-24-005-009-008/151 (Rupaphuli)
|
0424005000NRG23281020220151901
|
28/10/2022
|
Belai Gayary
|
0424005WL012337
|
Belai Gayary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648763
|
|
Belai Gayary
|
()
|
75
|
Jalah(BTC)
|
AS-24-005-009-008/1519 (Rupaphuli)
|
0424005000NRG23281020220152130
|
28/10/2022
|
Sumali Daimary
|
0424005WL012360
|
Sumali Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648577
|
|
Sumali Daimary
|
()
|
76
|
Jalah(BTC)
|
AS-24-005-009-008/153 (Rupaphuli)
|
0424005000NRG23281020220151902
|
28/10/2022
|
Maina Machahary
|
0424005WL012337
|
Maina Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648402
|
|
Maina Machahary
|
()
|
77
|
Jalah(BTC)
|
AS-24-005-009-008/154 (Rupaphuli)
|
0424005000NRG23281020220152131
|
28/10/2022
|
Kajali Bongshiary
|
0424005WL012360
|
Kajali Bongshiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648760
|
|
Kajali Bongshiary
|
()
|
78
|
Jalah(BTC)
|
AS-24-005-009-008/1542 (Rupaphuli)
|
0424005000NRG23281020220151903
|
28/10/2022
|
Kali bala Ramchiary
|
0424005WL012337
|
Kali bala Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648568
|
|
Kali bala Ramchiary
|
()
|
79
|
Jalah(BTC)
|
AS-24-005-009-008/155 (Rupaphuli)
|
0424005000NRG23281020220152132
|
28/10/2022
|
Dipali Machahary
|
0424005WL012360
|
Dipali Machahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648654
|
|
Dipali Machahary
|
()
|
80
|
Jalah(BTC)
|
AS-24-005-009-008/156 (Rupaphuli)
|
0424005000NRG23281020220152133
|
28/10/2022
|
Surjila Basumatary
|
0424005WL012360
|
Surjila Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648753
|
|
Surjila Basumatary
|
()
|
81
|
Jalah(BTC)
|
AS-24-005-009-008/157 (Rupaphuli)
|
0424005000NRG23281020220151904
|
28/10/2022
|
Paruli Swargiary
|
0424005WL012337
|
Paruli Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648570
|
|
Paruli Swargiary
|
()
|
82
|
Jalah(BTC)
|
AS-24-005-009-008/158 (Rupaphuli)
|
0424005000NRG23281020220151905
|
28/10/2022
|
Mamuni Boro
|
0424005WL012337
|
Mamuni Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648652
|
|
Mamuni Boro
|
()
|
83
|
Jalah(BTC)
|
AS-24-005-009-008/162 (Rupaphuli)
|
0424005000NRG23281020220152134
|
28/10/2022
|
Haina Ramchiary
|
0424005WL012360
|
Haina Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648761
|
|
Haina Ramchiary
|
()
|
84
|
Jalah(BTC)
|
AS-24-005-009-008/1838 (Rupaphuli)
|
0424005000NRG23281020220151907
|
28/10/2022
|
Basanti Ramchiary
|
0424005WL012337
|
Basanti Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648638
|
|
Basanti Ramchiary
|
()
|
85
|
Jalah(BTC)
|
AS-24-005-009-008/1840 (Rupaphuli)
|
0424005000NRG23281020220152135
|
28/10/2022
|
Ranjit Daimary
|
0424005WL012360
|
Ranjit Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648650
|
|
Ranjit Daimary
|
()
|
86
|
Jalah(BTC)
|
AS-24-005-009-008/1866 (Rupaphuli)
|
0424005000NRG23281020220151908
|
28/10/2022
|
Somroda Machahary
|
0424005WL012337
|
Somroda Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648401
|
|
Somroda Machahary
|
()
|
87
|
Jalah(BTC)
|
AS-24-005-009-008/1881 (Rupaphuli)
|
0424005000NRG23281020220151909
|
28/10/2022
|
Chanu Barman
|
0424005WL012337
|
Chanu Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648646
|
|
Chanu Barman
|
()
|
88
|
Jalah(BTC)
|
AS-24-005-009-008/1882 (Rupaphuli)
|
0424005000NRG23281020220151910
|
28/10/2022
|
Awali Daimary
|
0424005WL012337
|
Awali Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648775
|
|
Awali Daimary
|
()
|
89
|
Jalah(BTC)
|
AS-24-005-009-008/1883 (Rupaphuli)
|
0424005000NRG23281020220151911
|
28/10/2022
|
Tultuli Brahma
|
0424005WL012337
|
Tultuli Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648400
|
|
Tultuli Brahma
|
()
|
90
|
Jalah(BTC)
|
AS-24-005-009-008/198 (Rupaphuli)
|
0424005000NRG23281020220152136
|
28/10/2022
|
Lija Swargiary
|
0424005WL012360
|
Lija Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648756
|
|
Lija Swargiary
|
()
|
91
|
Jalah(BTC)
|
AS-24-005-009-008/200 (Rupaphuli)
|
0424005000NRG23281020220152137
|
28/10/2022
|
Pratibha Machahari
|
0424005WL012360
|
Pratibha Machahari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648634
|
|
Pratibha Machahari
|
()
|
92
|
Jalah(BTC)
|
AS-24-005-009-008/801 (Rupaphuli)
|
0424005000NRG23281020220151914
|
28/10/2022
|
Dipti Gayari
|
0424005WL012337
|
Dipti Gayari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648771
|
|
Dipti Gayari
|
()
|
93
|
Jalah(BTC)
|
AS-24-005-009-008/807 (Rupaphuli)
|
0424005000NRG23281020220151915
|
28/10/2022
|
Arati Gayary
|
0424005WL012337
|
Arati Gayary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648403
|
|
Arati Gayary
|
()
|
94
|
Jalah(BTC)
|
AS-24-005-009-008/817 (Rupaphuli)
|
0424005000NRG23281020220151916
|
28/10/2022
|
Bhabani Daimary
|
0424005WL012337
|
Bhabani Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648776
|
|
Bhabani Daimary
|
()
|
95
|
Jalah(BTC)
|
AS-24-005-011-001/119 (Ghoramara Rupahi)
|
0424005000NRG23281020220149833
|
28/10/2022
|
Padumi Das
|
0424005WL012189
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648594
|
|
Padumi Das
|
()
|
96
|
Jalah(BTC)
|
AS-24-005-011-001/133 (Ghoramara Rupahi)
|
0424005000NRG23281020220149836
|
28/10/2022
|
Mamoni Das
|
0424005WL012189
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648664
|
|
Mamoni Das
|
()
|
97
|
Jalah(BTC)
|
AS-24-005-011-001/173 (Ghoramara Rupahi)
|
0424005000NRG23281020220149837
|
28/10/2022
|
Uttam Das
|
0424005WL012189
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648662
|
|
Uttam Das
|
()
|
98
|
Jalah(BTC)
|
AS-24-005-011-001/176 (Ghoramara Rupahi)
|
0424005000NRG23281020220149838
|
28/10/2022
|
Laxki Das
|
0424005WL012189
|
Laxki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648665
|
|
Laxki Das
|
()
|
99
|
Jalah(BTC)
|
AS-24-005-011-001/225 (Ghoramara Rupahi)
|
0424005000NRG23281020220149843
|
28/10/2022
|
Runu Deka
|
0424005WL012189
|
Runu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648598
|
|
Runu Deka
|
()
|
100
|
Jalah(BTC)
|
AS-24-005-011-001/229 (Ghoramara Rupahi)
|
0424005000NRG23281020220149844
|
28/10/2022
|
Rekha Das
|
0424005WL012189
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648599
|
|
Rekha Das
|
()
|
101
|
Jalah(BTC)
|
AS-24-005-011-001/231 (Ghoramara Rupahi)
|
0424005000NRG23281020220149845
|
28/10/2022
|
Kurkuri Das
|
0424005WL012189
|
Kurkuri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648597
|
|
Kurkuri Das
|
()
|
102
|
Jalah(BTC)
|
AS-24-005-011-001/255 (Ghoramara Rupahi)
|
0424005000NRG23281020220149848
|
28/10/2022
|
Gayatri Medhi
|
0424005WL012189
|
Gayatri Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648600
|
|
Gayatri Medhi
|
()
|
103
|
Jalah(BTC)
|
AS-24-005-011-001/368 (Ghoramara Rupahi)
|
0424005000NRG23281020220149857
|
28/10/2022
|
Nirmala Das
|
0424005WL012189
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648601
|
|
Nirmala Das
|
()
|
104
|
Jalah(BTC)
|
AS-24-005-011-001/378 (Ghoramara Rupahi)
|
0424005000NRG23281020220149861
|
28/10/2022
|
Minakshi Das
|
0424005WL012189
|
Minakshi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648602
|
|
Minakshi Das
|
()
|
105
|
Jalah(BTC)
|
AS-24-005-011-001/553 (Ghoramara Rupahi)
|
0424005000NRG23281020220149877
|
28/10/2022
|
Mayna Das
|
0424005WL012189
|
Mayna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648593
|
|
Mayna Das
|
()
|
106
|
Jalah(BTC)
|
AS-24-005-011-001/61 (Ghoramara Rupahi)
|
0424005000NRG23281020220149878
|
28/10/2022
|
Devi Das
|
0424005WL012189
|
Devi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648658
|
|
Devi Das
|
()
|
107
|
Jalah(BTC)
|
AS-24-005-011-001/62 (Ghoramara Rupahi)
|
0424005000NRG23281020220149879
|
28/10/2022
|
Chitrabala Das
|
0424005WL012189
|
Chitrabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648663
|
|
Chitrabala Das
|
()
|
108
|
Jalah(BTC)
|
AS-24-005-011-001/65 (Ghoramara Rupahi)
|
0424005000NRG23281020220149880
|
28/10/2022
|
Himani Das
|
0424005WL012189
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648659
|
|
Himani Das
|
()
|
109
|
Jalah(BTC)
|
AS-24-005-011-001/68 (Ghoramara Rupahi)
|
0424005000NRG23281020220149881
|
28/10/2022
|
Damayanti Das
|
0424005WL012189
|
Damayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648660
|
|
Damayanti Das
|
()
|
110
|
Jalah(BTC)
|
AS-24-005-011-001/69 (Ghoramara Rupahi)
|
0424005000NRG23281020220149882
|
28/10/2022
|
Rambha Das
|
0424005WL012189
|
Rambha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648661
|
|
Rambha Das
|
()
|
111
|
Jalah(BTC)
|
AS-24-005-011-001/70 (Ghoramara Rupahi)
|
0424005000NRG23281020220149883
|
28/10/2022
|
Gayatri Das
|
0424005WL012189
|
Gayatri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648656
|
|
Gayatri Das
|
()
|
112
|
Jalah(BTC)
|
AS-24-005-011-001/75 (Ghoramara Rupahi)
|
0424005000NRG23281020220149884
|
28/10/2022
|
Subhagi Das
|
0424005WL012189
|
Subhagi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648595
|
|
Subhagi Das
|
()
|
113
|
Jalah(BTC)
|
AS-24-005-011-001/78 (Ghoramara Rupahi)
|
0424005000NRG23281020220149885
|
28/10/2022
|
Santara Das
|
0424005WL012189
|
Santara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648657
|
|
Santara Das
|
()
|
114
|
Jalah(BTC)
|
AS-24-005-011-002/304 (Ghoramara Rupahi)
|
0424005000NRG23281020220149891
|
28/10/2022
|
Babita Das
|
0424005WL012189
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648605
|
|
Babita Das
|
()
|
115
|
Jalah(BTC)
|
AS-24-005-011-002/358 (Ghoramara Rupahi)
|
0424005000NRG23271020220149169
|
28/10/2022
|
Ashari Narzary
|
0424005WL012128
|
Ashari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648604
|
|
Ashari Narzary
|
()
|
116
|
Jalah(BTC)
|
AS-24-005-011-002/428 (Ghoramara Rupahi)
|
0424005000NRG23281020220149893
|
28/10/2022
|
Aikon Das
|
0424005WL012189
|
Aikon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648655
|
|
Aikon Das
|
()
|
117
|
Jalah(BTC)
|
AS-24-005-011-002/511 (Ghoramara Rupahi)
|
0424005000NRG23271020220149175
|
28/10/2022
|
Nikunja Ramchiary
|
0424005WL012128
|
Nikunja Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648642
|
|
Nikunja Ramchiary
|
()
|
118
|
Jalah(BTC)
|
AS-24-005-011-002/528 (Ghoramara Rupahi)
|
0424005000NRG23281020220149896
|
28/10/2022
|
Ashoki Das
|
0424005WL012189
|
Ashoki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648596
|
|
Ashoki Das
|
()
|
119
|
Jalah(BTC)
|
AS-24-005-011-002/669 (Ghoramara Rupahi)
|
0424005000NRG23281020220149903
|
28/10/2022
|
Jashoda Chaudhury
|
0424005WL012189
|
Jashoda Chaudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648603
|
|
Jashoda Chaudhury
|
()
|
120
|
Jalah(BTC)
|
AS-24-005-011-002/702 (Ghoramara Rupahi)
|
0424005000NRG23281020220149907
|
28/10/2022
|
Kanika Das
|
0424005WL012189
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648587
|
|
Kanika Das
|
()
|
121
|
Jalah(BTC)
|
AS-24-005-011-002/750 (Ghoramara Rupahi)
|
0424005000NRG23271020220149180
|
28/10/2022
|
Rajesh Narzary
|
0424005WL012128
|
Rajesh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648643
|
|
Rajesh Narzary
|
()
|
122
|
Jalah(BTC)
|
AS-24-005-013-001/379 (Dangari Gaon)
|
0424005000NRG23281020220152911
|
28/10/2022
|
Dipika Napit
|
0424005WL012432
|
Dipika Napit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648565
|
|
Dipika Napit
|
()
|
123
|
Jalah(BTC)
|
AS-24-005-013-001/61 (Dangari Gaon)
|
0424005000NRG23281020220152913
|
28/10/2022
|
Dipali Thakur
|
0424005WL012432
|
Dipali Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648562
|
|
Dipali Thakur
|
()
|
124
|
Jalah(BTC)
|
AS-24-005-013-001/9 (Dangari Gaon)
|
0424005000NRG23281020220152914
|
28/10/2022
|
Ajit Kalita
|
0424005WL012432
|
Ajit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648567
|
|
Ajit Kalita
|
()
|
125
|
Jalah(BTC)
|
AS-24-005-013-002/87 (Dangari Gaon)
|
0424005000NRG23281020220152928
|
28/10/2022
|
Felix Ekka
|
0424005WL012432
|
Felix Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648585
|
|
Felix Ekka
|
()
|
126
|
Jalah(BTC)
|
AS-24-005-013-003/192 (Dangari Gaon)
|
0424005000NRG23281020220152930
|
28/10/2022
|
Mohan Gope
|
0424005WL012432
|
Mohan Gope
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648564
|
|
Mohan Gope
|
()
|
127
|
Jalah(BTC)
|
AS-24-005-013-005/200 (Dangari Gaon)
|
0424005000NRG23281020220152936
|
28/10/2022
|
Karabi Das
|
0424005WL012432
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648584
|
|
Karabi Das
|
()
|
128
|
Jalah(BTC)
|
AS-24-005-013-006/142 (Dangari Gaon)
|
0424005000NRG23281020220152938
|
28/10/2022
|
Krisna Kalar
|
0424005WL012432
|
Krisna Kalar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648561
|
|
Krisna Kalar
|
()
|
129
|
Jalah(BTC)
|
AS-24-005-013-006/40 (Dangari Gaon)
|
0424005000NRG23281020220152948
|
28/10/2022
|
Kali Prasad Sing
|
0424005WL012432
|
Kali Prasad Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648563
|
|
Kali Prasad Sing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160300
|
160300
|
|
|
|
|
|
|
|
130
|
Jalah(BTC)
|
AS-24-005-005-001/2007 (Rabanguri)
|
0424005000NRG23281020220151323
|
28/10/2022
|
Rupeswari Mahilary
|
0424005WL012295
|
Rupeswari Mahilary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648559
|
|
Rupeswari Mahilary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
131
|
Jalah(BTC)
|
AS-24-005-005-001/592 (Rabanguri)
|
0424005000NRG23281020220151513
|
28/10/2022
|
Manteswari Basumatary
|
0424005WL012307
|
Manteswari Basumatary
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648560
|
|
Manteswari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
132
|
Jalah(BTC)
|
AS-24-005-009-008/164 (Rupaphuli)
|
0424005000NRG23281020220151906
|
28/10/2022
|
Mallika Kherkatary
|
0424005WL012337
|
Mallika Kherkatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648429
|
|
MRS MALLIKA KHERKATARY
|
()
|
133
|
Jalah(BTC)
|
AS-24-005-011-001/127 (Ghoramara Rupahi)
|
0424005000NRG23281020220149834
|
28/10/2022
|
Sameli Das
|
0424005WL012189
|
Sameli Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648676
|
|
MRS SAMELI DAS
|
()
|
134
|
Jalah(BTC)
|
AS-24-005-011-001/220 (Ghoramara Rupahi)
|
0424005000NRG23281020220149841
|
28/10/2022
|
Satish Das
|
0424005WL012189
|
Satish Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648672
|
|
MR SATISH DAS
|
()
|
135
|
Jalah(BTC)
|
AS-24-005-011-001/224 (Ghoramara Rupahi)
|
0424005000NRG23281020220149842
|
28/10/2022
|
Akani Das
|
0424005WL012189
|
Akani Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648424
|
|
MRS AKANI DAS
|
()
|
136
|
Jalah(BTC)
|
AS-24-005-011-001/232 (Ghoramara Rupahi)
|
0424005000NRG23281020220149846
|
28/10/2022
|
Sewali Das
|
0424005WL012189
|
Sewali Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648428
|
|
MRS SEWALI DAS
|
()
|
137
|
Jalah(BTC)
|
AS-24-005-011-001/236 (Ghoramara Rupahi)
|
0424005000NRG23281020220149847
|
28/10/2022
|
Raman Das
|
0424005WL012189
|
Raman Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648679
|
|
MRS RAMAN DAS
|
()
|
138
|
Jalah(BTC)
|
AS-24-005-011-001/282 (Ghoramara Rupahi)
|
0424005000NRG23281020220149849
|
28/10/2022
|
Pakhila Das
|
0424005WL012189
|
Pakhila Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648677
|
|
MRS PAKHILA DAS
|
()
|
139
|
Jalah(BTC)
|
AS-24-005-011-001/288 (Ghoramara Rupahi)
|
0424005000NRG23271020220149164
|
28/10/2022
|
Surjo Machahary
|
0424005WL012128
|
Surjo Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648673
|
|
MR SURJYA MACHAHARY
|
()
|
140
|
Jalah(BTC)
|
AS-24-005-011-001/398 (Ghoramara Rupahi)
|
0424005000NRG23281020220149870
|
28/10/2022
|
Keshab Das
|
0424005WL012189
|
Keshab Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648432
|
|
MR KESHAB DAS
|
()
|
141
|
Jalah(BTC)
|
AS-24-005-011-001/409 (Ghoramara Rupahi)
|
0424005000NRG23271020220149146
|
28/10/2022
|
Meghnath Muchahary
|
0424005WL012127
|
Meghnath Muchahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648431
|
|
MR MEGHNATH MUCHAHARY
|
()
|
142
|
Jalah(BTC)
|
AS-24-005-011-001/411 (Ghoramara Rupahi)
|
0424005000NRG23271020220149148
|
28/10/2022
|
Mahim Gayari
|
0424005WL012127
|
Mahim Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648678
|
|
MR MAHIM GAYARI
|
()
|
143
|
Jalah(BTC)
|
AS-24-005-011-001/438 (Ghoramara Rupahi)
|
0424005000NRG23271020220149153
|
28/10/2022
|
Nabajit Machahary
|
0424005WL012127
|
Nabajit Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648669
|
|
MR NABAJIT MACHAHARY
|
()
|
144
|
Jalah(BTC)
|
AS-24-005-011-001/564 (Ghoramara Rupahi)
|
0424005000NRG23271020220149158
|
28/10/2022
|
Nechar Gayary
|
0424005WL012127
|
Nechar Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648674
|
|
MR NECHAR GAYARY
|
()
|
145
|
Jalah(BTC)
|
AS-24-005-011-001/566 (Ghoramara Rupahi)
|
0424005000NRG23271020220149160
|
28/10/2022
|
Suchila Gayary
|
0424005WL012127
|
Suchila Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648675
|
|
MRS SUCHILA GAYARY
|
()
|
146
|
Jalah(BTC)
|
AS-24-005-011-002/136 (Ghoramara Rupahi)
|
0424005000NRG23281020220149886
|
28/10/2022
|
Bharati Das
|
0424005WL012189
|
Bharati Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648425
|
|
MRS BHARATI DAS
|
()
|
147
|
Jalah(BTC)
|
AS-24-005-011-002/306 (Ghoramara Rupahi)
|
0424005000NRG23281020220149892
|
28/10/2022
|
Pranita Das
|
0424005WL012189
|
Pranita Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648430
|
|
MRS PRANITA DAS
|
()
|
148
|
Jalah(BTC)
|
AS-24-005-011-002/408 (Ghoramara Rupahi)
|
0424005000NRG23271020220149171
|
28/10/2022
|
Melo Daimary
|
0424005WL012128
|
Melo Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648670
|
|
MR MELO DAIMARY
|
()
|
149
|
Jalah(BTC)
|
AS-24-005-011-002/437 (Ghoramara Rupahi)
|
0424005000NRG23281020220149894
|
28/10/2022
|
Panimala Das
|
0424005WL012189
|
Panimala Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648426
|
|
MRS PANIMALA DAS
|
()
|
150
|
Jalah(BTC)
|
AS-24-005-011-002/51 (Ghoramara Rupahi)
|
0424005000NRG23271020220149174
|
28/10/2022
|
Chakuchi Narzary
|
0424005WL012128
|
Chakuchi Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648671
|
|
MRS CHAKUCHI NARZARY
|
()
|
151
|
Jalah(BTC)
|
AS-24-005-011-002/535 (Ghoramara Rupahi)
|
0424005000NRG23271020220149176
|
28/10/2022
|
Soni Machahary
|
0424005WL012128
|
Soni Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648667
|
|
MRS SONI MACHAHARY
|
()
|
152
|
Jalah(BTC)
|
AS-24-005-011-002/754 (Ghoramara Rupahi)
|
0424005000NRG23271020220149181
|
28/10/2022
|
Makushi Ramchiary
|
0424005WL012128
|
Makushi Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648427
|
|
MRS MAKUSHI RAMCHIARY
|
()
|
153
|
Jalah(BTC)
|
AS-24-005-011-002/768 (Ghoramara Rupahi)
|
0424005000NRG23281020220149910
|
28/10/2022
|
Rupa Das
|
0424005WL012189
|
Rupa Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648668
|
|
MRS RUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
154
|
Jalah(BTC)
|
AS-24-005-005-001/218 (Rabanguri)
|
0424005000NRG23281020220151504
|
28/10/2022
|
Romod Basumatary
|
0424005WL012307
|
Romod Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648441
|
|
MR RAMAD BASUMATARY
|
()
|
155
|
Jalah(BTC)
|
AS-24-005-005-001/526 (Rabanguri)
|
0424005000NRG23281020220151508
|
28/10/2022
|
Swmkhwr Baro
|
0424005WL012307
|
Swmkhwr Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648436
|
|
MR SWMKHWR BORO
|
()
|
156
|
Jalah(BTC)
|
AS-24-005-005-001/548 (Rabanguri)
|
0424005000NRG23281020220151509
|
28/10/2022
|
Rani Baro
|
0424005WL012307
|
Rani Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648445
|
|
MRS RANI BARO
|
()
|
157
|
Jalah(BTC)
|
AS-24-005-005-001/555 (Rabanguri)
|
0424005000NRG23281020220151510
|
28/10/2022
|
Dukhushri Basumatary
|
0424005WL012307
|
Dukhushri Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648440
|
|
MRS DUKHUSHRI BASUMATARY
|
()
|
158
|
Jalah(BTC)
|
AS-24-005-005-001/562 (Rabanguri)
|
0424005000NRG23281020220151511
|
28/10/2022
|
Pramada Narzary
|
0424005WL012307
|
Pramada Narzary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648444
|
|
MRS PRAMADA NARZARY
|
()
|
159
|
Jalah(BTC)
|
AS-24-005-005-001/569 (Rabanguri)
|
0424005000NRG23281020220151512
|
28/10/2022
|
Pradip Basumatary
|
0424005WL012307
|
Pradip Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648446
|
|
MR PRADIP BASUMATARY
|
()
|
160
|
Jalah(BTC)
|
AS-24-005-005-001/594 (Rabanguri)
|
0424005000NRG23281020220151514
|
28/10/2022
|
Bisnu Narzary
|
0424005WL012307
|
Bisnu Narzary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648447
|
|
MR BISNU RAM NARZARY
|
()
|
161
|
Jalah(BTC)
|
AS-24-005-005-001/595 (Rabanguri)
|
0424005000NRG23281020220151515
|
28/10/2022
|
Eragdao Narzary
|
0424005WL012307
|
Eragdao Narzary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648437
|
|
MR ERAGDAO NARZARY
|
()
|
162
|
Jalah(BTC)
|
AS-24-005-005-001/600 (Rabanguri)
|
0424005000NRG23281020220151516
|
28/10/2022
|
Jausrang Basumatary
|
0424005WL012307
|
Jausrang Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648448
|
|
MR JAUSRANG BASUMATARY
|
()
|
163
|
Jalah(BTC)
|
AS-24-005-005-001/606 (Rabanguri)
|
0424005000NRG23281020220151518
|
28/10/2022
|
Simpri Narzary
|
0424005WL012307
|
Simpri Narzary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648442
|
|
MRS SIMPRI NARZARY
|
()
|
164
|
Jalah(BTC)
|
AS-24-005-005-001/617 (Rabanguri)
|
0424005000NRG23281020220151519
|
28/10/2022
|
Purula Baro
|
0424005WL012307
|
Purula Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648443
|
|
MRS PURULA BARO
|
()
|
165
|
Jalah(BTC)
|
AS-24-005-005-001/622 (Rabanguri)
|
0424005000NRG23281020220151520
|
28/10/2022
|
Nijara Basumatary
|
0424005WL012307
|
Nijara Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648434
|
|
MISS NIJARA BASUMATARY
|
()
|
166
|
Jalah(BTC)
|
AS-24-005-005-006/161 (Rabanguri)
|
0424005000NRG23281020220151339
|
28/10/2022
|
Jatish Daimary
|
0424005WL012295
|
Jatish Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648453
|
|
MR JATISH DAIMARY
|
()
|
167
|
Jalah(BTC)
|
AS-24-005-007-004/181 (Kaklabari)
|
0424005000NRG23281020220151574
|
28/10/2022
|
Dashami Daimary
|
0424005WL012314
|
Dashami Daimary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648435
|
|
MRS DASHAMI DAIMARY
|
()
|
168
|
Jalah(BTC)
|
AS-24-005-007-005/481 (Kaklabari)
|
0424005000NRG23281020220151747
|
28/10/2022
|
Swmla Baro
|
0424005WL012324
|
Swmla Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648438
|
|
MR SWMLA BARO
|
()
|
169
|
Jalah(BTC)
|
AS-24-005-007-006/369 (Kaklabari)
|
0424005000NRG23281020220151755
|
28/10/2022
|
Amar Tlukdar
|
0424005WL012324
|
Amar Tlukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648450
|
|
MR AMAR TALUKDAR
|
()
|
170
|
Jalah(BTC)
|
AS-24-005-007-006/557 (Kaklabari)
|
0424005000NRG23281020220151761
|
28/10/2022
|
Kakila Das
|
0424005WL012324
|
Kakila Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648449
|
|
MRS KAKILA DAS
|
()
|
171
|
Jalah(BTC)
|
AS-24-005-007-008/736 (Kaklabari)
|
0424005000NRG23281020220151634
|
28/10/2022
|
Sanen Basumatary
|
0424005WL012314
|
Sanen Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648439
|
|
MR SONEN BASUMATARY
|
()
|
172
|
Jalah(BTC)
|
AS-24-005-009-001/480 (Rupaphuli)
|
0424005000NRG23281020220151366
|
28/10/2022
|
Phulen Basumatary
|
0424005WL012299
|
Phulen Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648459
|
|
SHRI PHULEN BASUMATARY
|
()
|
173
|
Jalah(BTC)
|
AS-24-005-009-002/162 (Rupaphuli)
|
0424005000NRG23281020220151636
|
28/10/2022
|
Nuri Machahari
|
0424005WL012315
|
Nuri Machahari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648454
|
|
MRS NURI MACHAHARI
|
()
|
174
|
Jalah(BTC)
|
AS-24-005-009-008/218 (Rupaphuli)
|
0424005000NRG23281020220151913
|
28/10/2022
|
Kalpana Boro
|
0424005WL012337
|
Kalpana Boro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648456
|
|
MISS KALPANA BORO
|
()
|
175
|
Jalah(BTC)
|
AS-24-005-011-001/344 (Ghoramara Rupahi)
|
0424005000NRG23271020220149145
|
28/10/2022
|
Subusri Machahary
|
0424005WL012127
|
Subusri Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648455
|
|
SHRI SUBUSRI MACHAHARY
|
()
|
176
|
Jalah(BTC)
|
AS-24-005-011-001/415 (Ghoramara Rupahi)
|
0424005000NRG23271020220149150
|
28/10/2022
|
Janesh Gayary
|
0424005WL012127
|
Janesh Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648458
|
|
SHRI JANESH GAYARY
|
()
|
177
|
Jalah(BTC)
|
AS-24-005-011-001/449 (Ghoramara Rupahi)
|
0424005000NRG23271020220149166
|
28/10/2022
|
Sabita Basumatary
|
0424005WL012128
|
Sabita Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648452
|
|
MISS SABITA BASUMATARY
|
()
|
178
|
Jalah(BTC)
|
AS-24-005-011-001/558 (Ghoramara Rupahi)
|
0424005000NRG23271020220149167
|
28/10/2022
|
Saitha Machahary
|
0424005WL012128
|
Saitha Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648451
|
|
MRS SAITHA MACHAHARY
|
()
|
179
|
Jalah(BTC)
|
AS-24-005-011-001/562 (Ghoramara Rupahi)
|
0424005000NRG23271020220149156
|
28/10/2022
|
Maina Boro
|
0424005WL012127
|
Maina Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648457
|
|
MISS MAINA BORO
|
()
|
180
|
Jalah(BTC)
|
AS-24-005-013-001/368 (Dangari Gaon)
|
0424005000NRG23281020220152910
|
28/10/2022
|
Nripen Goswami
|
0424005WL012432
|
Nripen Goswami
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648433
|
|
MR NRIPEN GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
181
|
Jalah(BTC)
|
AS-24-005-005-006/62 (Rabanguri)
|
0424005000NRG23281020220151344
|
28/10/2022
|
Gula Goyary
|
0424005WL012295
|
Gula Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648460
|
|
MR GULA GOYARY
|
()
|
182
|
Jalah(BTC)
|
AS-24-005-005-007/10 (Rabanguri)
|
0424005000NRG23281020220151346
|
28/10/2022
|
Sky Boro
|
0424005WL012295
|
Sky Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648461
|
|
MR SKY BORO
|
()
|
183
|
Jalah(BTC)
|
AS-24-005-007-005/861 (Kaklabari)
|
0424005000NRG23281020220151600
|
28/10/2022
|
Kolen Baro
|
0424005WL012314
|
Kolen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648462
|
|
MR KOLEN BARO
|
()
|
184
|
Jalah(BTC)
|
AS-24-005-013-001/136 (Dangari Gaon)
|
0424005000NRG23281020220152906
|
28/10/2022
|
Champa Napit
|
0424005WL012432
|
Champa Napit
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648466
|
|
MRS CHAMPA NAPIT
|
()
|
185
|
Jalah(BTC)
|
AS-24-005-013-001/149 (Dangari Gaon)
|
0424005000NRG23281020220152907
|
28/10/2022
|
Bajay Gowal
|
0424005WL012432
|
Bajay Gowal
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648467
|
|
MR BIJAY GOWAL
|
()
|
186
|
Jalah(BTC)
|
AS-24-005-013-001/358 (Dangari Gaon)
|
0424005000NRG23281020220152909
|
28/10/2022
|
Sandhya Das Choudhury
|
0424005WL012432
|
Sandhya Das Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648619
|
|
MRS SANDHYA DAS CHOUDHURY
|
()
|
187
|
Jalah(BTC)
|
AS-24-005-013-001/47 (Dangari Gaon)
|
0424005000NRG23281020220152912
|
28/10/2022
|
Chakra Dhar Kalita
|
0424005WL012432
|
Chakra Dhar Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648473
|
|
MR CHAKRA DHAR KALITA
|
()
|
188
|
Jalah(BTC)
|
AS-24-005-013-002/16 (Dangari Gaon)
|
0424005000NRG23281020220152915
|
28/10/2022
|
Juliana Tirkey
|
0424005WL012432
|
Juliana Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648463
|
|
MRS JULIANA TIRKEY
|
()
|
189
|
Jalah(BTC)
|
AS-24-005-013-002/181 (Dangari Gaon)
|
0424005000NRG23281020220152916
|
28/10/2022
|
Endrabati Singh Gorh
|
0424005WL012432
|
Endrabati Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648471
|
|
MRS ENDIRABATI SINGH GORH
|
()
|
190
|
Jalah(BTC)
|
AS-24-005-013-002/182 (Dangari Gaon)
|
0424005000NRG23281020220152917
|
28/10/2022
|
Someswari Singh
|
0424005WL012432
|
Someswari Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648468
|
|
MS SOMESWARI SINGH
|
()
|
191
|
Jalah(BTC)
|
AS-24-005-013-002/183 (Dangari Gaon)
|
0424005000NRG23281020220152918
|
28/10/2022
|
Babita Singh
|
0424005WL012432
|
Babita Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648526
|
|
MRS BABITA SINGH
|
()
|
192
|
Jalah(BTC)
|
AS-24-005-013-002/221 (Dangari Gaon)
|
0424005000NRG23281020220152919
|
28/10/2022
|
Bina Singh
|
0424005WL012432
|
Bina Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648617
|
|
MRS BINA SINGH
|
()
|
193
|
Jalah(BTC)
|
AS-24-005-013-002/222 (Dangari Gaon)
|
0424005000NRG23281020220152920
|
28/10/2022
|
Saraswati Singh
|
0424005WL012432
|
Saraswati Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648612
|
|
MRS SARASWATI SINGH
|
()
|
194
|
Jalah(BTC)
|
AS-24-005-013-002/223 (Dangari Gaon)
|
0424005000NRG23281020220152921
|
28/10/2022
|
Prembati Singh
|
0424005WL012432
|
Prembati Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648611
|
|
MRS PREMBATI SINGH
|
()
|
195
|
Jalah(BTC)
|
AS-24-005-013-002/224 (Dangari Gaon)
|
0424005000NRG23281020220152922
|
28/10/2022
|
Mulki Gorh
|
0424005WL012432
|
Mulki Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648616
|
|
MRS MULKI GORH
|
()
|
196
|
Jalah(BTC)
|
AS-24-005-013-002/230 (Dangari Gaon)
|
0424005000NRG23281020220152924
|
28/10/2022
|
Sanali Singh Gorh
|
0424005WL012432
|
Sanali Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648618
|
|
MRS SANALI SINGH GORH
|
()
|
197
|
Jalah(BTC)
|
AS-24-005-013-002/231 (Dangari Gaon)
|
0424005000NRG23281020220152925
|
28/10/2022
|
Supria Singh Gorh
|
0424005WL012432
|
Supria Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648614
|
|
MRS SUPRIA SINGH GORH
|
()
|
198
|
Jalah(BTC)
|
AS-24-005-013-002/3 (Dangari Gaon)
|
0424005000NRG23281020220152926
|
28/10/2022
|
Basanti Singh Gorh
|
0424005WL012432
|
Basanti Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648529
|
|
MRS BASANTI SINGH GORH
|
()
|
199
|
Jalah(BTC)
|
AS-24-005-013-002/61 (Dangari Gaon)
|
0424005000NRG23281020220152927
|
28/10/2022
|
Lokhiswari Singh
|
0424005WL012432
|
Lokhiswari Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648469
|
|
MRS LOKHISWARI SINGH
|
()
|
200
|
Jalah(BTC)
|
AS-24-005-013-003/18 (Dangari Gaon)
|
0424005000NRG23281020220152929
|
28/10/2022
|
Mariam Toppo
|
0424005WL012432
|
Mariam Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648527
|
|
MRS MARIAM TOPPO
|
()
|
201
|
Jalah(BTC)
|
AS-24-005-013-003/195 (Dangari Gaon)
|
0424005000NRG23281020220152931
|
28/10/2022
|
Suresh Singh
|
0424005WL012432
|
Suresh Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648606
|
|
MR SURESH SINGH
|
()
|
202
|
Jalah(BTC)
|
AS-24-005-013-003/198 (Dangari Gaon)
|
0424005000NRG23281020220152932
|
28/10/2022
|
Suraj Singh
|
0424005WL012432
|
Suraj Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648528
|
|
MR SURAJ SINGH
|
()
|
203
|
Jalah(BTC)
|
AS-24-005-013-003/222 (Dangari Gaon)
|
0424005000NRG23281020220152933
|
28/10/2022
|
Goroti Tirkey
|
0424005WL012432
|
Goroti Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648470
|
|
SHRI GOROTI TIRKEY
|
()
|
204
|
Jalah(BTC)
|
AS-24-005-013-003/46 (Dangari Gaon)
|
0424005000NRG23281020220152934
|
28/10/2022
|
Binod Kherwar
|
0424005WL012432
|
Binod Kherwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648464
|
|
MR BINOD KHERWAR
|
()
|
205
|
Jalah(BTC)
|
AS-24-005-013-003/69 (Dangari Gaon)
|
0424005000NRG23281020220152935
|
28/10/2022
|
Kripa Bando
|
0424005WL012432
|
Kripa Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648465
|
|
MRS KIRPA BANDO
|
()
|
206
|
Jalah(BTC)
|
AS-24-005-013-006/249 (Dangari Gaon)
|
0424005000NRG23281020220152939
|
28/10/2022
|
Muni Gope
|
0424005WL012432
|
Muni Gope
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648610
|
|
MS MUNI GOPE
|
()
|
207
|
Jalah(BTC)
|
AS-24-005-013-006/251 (Dangari Gaon)
|
0424005000NRG23281020220152940
|
28/10/2022
|
Jagrati Rajgorh
|
0424005WL012432
|
Jagrati Rajgorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648531
|
|
MRS JAGRATI RAJGORH
|
()
|
208
|
Jalah(BTC)
|
AS-24-005-013-006/261 (Dangari Gaon)
|
0424005000NRG23281020220152941
|
28/10/2022
|
Nibha Sing
|
0424005WL012432
|
Nibha Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648609
|
|
MRS NIBHA SING
|
()
|
209
|
Jalah(BTC)
|
AS-24-005-013-006/280 (Dangari Gaon)
|
0424005000NRG23281020220152942
|
28/10/2022
|
Suehila Singh
|
0424005WL012432
|
Suehila Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648613
|
|
MRS SUEHILA SINGH
|
()
|
210
|
Jalah(BTC)
|
AS-24-005-013-006/289 (Dangari Gaon)
|
0424005000NRG23281020220152943
|
28/10/2022
|
Ramiya Sanga
|
0424005WL012432
|
Ramiya Sanga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648525
|
|
MRS RAMIYA SANGA
|
()
|
211
|
Jalah(BTC)
|
AS-24-005-013-006/290 (Dangari Gaon)
|
0424005000NRG23281020220152944
|
28/10/2022
|
Nanki Rajgorh
|
0424005WL012432
|
Nanki Rajgorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648607
|
|
MRS NANKI RAJGORH
|
()
|
212
|
Jalah(BTC)
|
AS-24-005-013-006/292 (Dangari Gaon)
|
0424005000NRG23281020220152945
|
28/10/2022
|
Prabin Singh
|
0424005WL012432
|
Prabin Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648530
|
|
MR PRABIN SINGH
|
()
|
213
|
Jalah(BTC)
|
AS-24-005-013-006/293 (Dangari Gaon)
|
0424005000NRG23281020220152946
|
28/10/2022
|
Alnoti Singh
|
0424005WL012432
|
Alnoti Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648620
|
|
MRS ALNOTI SINGH
|
()
|
214
|
Jalah(BTC)
|
AS-24-005-013-006/32 (Dangari Gaon)
|
0424005000NRG23281020220152947
|
28/10/2022
|
Bhanu Sing
|
0424005WL012432
|
Bhanu Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648608
|
|
MRS BHANUMATI SINGH
|
()
|
215
|
Jalah(BTC)
|
AS-24-005-013-006/68 (Dangari Gaon)
|
0424005000NRG23281020220152949
|
28/10/2022
|
Usha Singh
|
0424005WL012432
|
Usha Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648472
|
|
MRS USHA SINGH
|
()
|
216
|
Jalah(BTC)
|
AS-24-005-013-006/95 (Dangari Gaon)
|
0424005000NRG23281020220152951
|
28/10/2022
|
Padma Sing
|
0424005WL012432
|
Padma Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648615
|
|
MRS PADMA SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
217
|
Jalah(BTC)
|
AS-24-005-011-002/673 (Ghoramara Rupahi)
|
0424005000NRG23281020220149904
|
28/10/2022
|
Rekha Deka
|
0424005WL012189
|
Rekha Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648621
|
|
MISS REKHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
218
|
Jalah(BTC)
|
AS-24-005-007-007/521 (Kaklabari)
|
0424005000NRG23281020220151610
|
28/10/2022
|
Niru Sonamulia
|
0424005WL012314
|
Niru Sonamulia
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648622
|
|
MRS NIRU SONAMULIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
219
|
Jalah(BTC)
|
AS-24-005-009-002/170 (Rupaphuli)
|
0424005000NRG23281020220151637
|
28/10/2022
|
Rajesh Basumatary
|
0424005WL012315
|
Rajesh Basumatary
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648623
|
|
RAJESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
220
|
Jalah(BTC)
|
AS-24-005-011-002/706 (Ghoramara Rupahi)
|
0424005000NRG23281020220149908
|
28/10/2022
|
Purnima Das
|
0424005WL012189
|
Purnima Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648624
|
|
MRS PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
221
|
Jalah(BTC)
|
AS-24-005-005-001/1035 (Rabanguri)
|
0424005000NRG23281020220151496
|
28/10/2022
|
Rafela Daimary
|
0424005WL012307
|
Rafela Daimary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648689
|
|
MR RAPHELA DAIMARY
|
()
|
222
|
Jalah(BTC)
|
AS-24-005-005-001/1043 (Rabanguri)
|
0424005000NRG23281020220151497
|
28/10/2022
|
Samjit Daimary
|
0424005WL012307
|
Samjit Daimary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648688
|
|
MR SAMJIT DAIMARY
|
()
|
223
|
Jalah(BTC)
|
AS-24-005-005-001/1090 (Rabanguri)
|
0424005000NRG23281020220151498
|
28/10/2022
|
Rangao Narzary
|
0424005WL012307
|
Rangao Narzary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648788
|
|
MRS RANGAO NARZARY
|
()
|
224
|
Jalah(BTC)
|
AS-24-005-005-001/169 (Rabanguri)
|
0424005000NRG23281020220151499
|
28/10/2022
|
Sukumar Basumatary
|
0424005WL012307
|
Sukumar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648826
|
|
MR SUKUMAR BASUMATARY
|
()
|
225
|
Jalah(BTC)
|
AS-24-005-005-001/192 (Rabanguri)
|
0424005000NRG23281020220151500
|
28/10/2022
|
Dwisa Basumatary
|
0424005WL012307
|
Dwisa Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648818
|
|
MR DWISA BASUMATARY
|
()
|
226
|
Jalah(BTC)
|
AS-24-005-005-001/2000 (Rabanguri)
|
0424005000NRG23281020220151321
|
28/10/2022
|
Pranita Wary
|
0424005WL012295
|
Pranita Wary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648728
|
|
MRS PRANITA WARI
|
()
|
227
|
Jalah(BTC)
|
AS-24-005-005-001/2001 (Rabanguri)
|
0424005000NRG23281020220151322
|
28/10/2022
|
Menu Basumatary
|
0424005WL012295
|
Menu Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648803
|
|
MRS MENU BASUMATARY
|
()
|
228
|
Jalah(BTC)
|
AS-24-005-005-001/2002 (Rabanguri)
|
0424005000NRG23281020220151501
|
28/10/2022
|
Dwimu Basumatary
|
0424005WL012307
|
Dwimu Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648830
|
|
MRS DWIMU BASUMATARY
|
()
|
229
|
Jalah(BTC)
|
AS-24-005-005-001/2008 (Rabanguri)
|
0424005000NRG23281020220151324
|
28/10/2022
|
Sarojani Basumatary
|
0424005WL012295
|
Sarojani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648627
|
|
MRS SAROJANI BASUMATARY
|
()
|
230
|
Jalah(BTC)
|
AS-24-005-005-001/2009 (Rabanguri)
|
0424005000NRG23281020220151325
|
28/10/2022
|
Priya Basumatary
|
0424005WL012295
|
Priya Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648829
|
|
MRS PRIYA BASUMATARY
|
()
|
231
|
Jalah(BTC)
|
AS-24-005-005-001/2012 (Rabanguri)
|
0424005000NRG23281020220151326
|
28/10/2022
|
Raki Narzary
|
0424005WL012295
|
Raki Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648727
|
|
MR RAKI NARZARY
|
()
|
232
|
Jalah(BTC)
|
AS-24-005-005-001/2013 (Rabanguri)
|
0424005000NRG23281020220151327
|
28/10/2022
|
Gwhwm Wary
|
0424005WL012295
|
Gwhwm Wary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648825
|
|
MR GWHWM WARY
|
()
|
233
|
Jalah(BTC)
|
AS-24-005-005-001/2014 (Rabanguri)
|
0424005000NRG23281020220151328
|
28/10/2022
|
Sanshri Narzary
|
0424005WL012295
|
Sanshri Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648802
|
|
MRS SANASHRI NARZARY
|
()
|
234
|
Jalah(BTC)
|
AS-24-005-005-001/2019 (Rabanguri)
|
0424005000NRG23281020220151502
|
28/10/2022
|
Golapi Goyary Lahary
|
0424005WL012307
|
Golapi Goyary Lahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648828
|
|
MRS GOLAPI GOYARI LAHARY
|
()
|
235
|
Jalah(BTC)
|
AS-24-005-005-001/2033 (Rabanguri)
|
0424005000NRG23281020220151503
|
28/10/2022
|
Saiklong Narzary
|
0424005WL012307
|
Saiklong Narzary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648820
|
|
MR SAIKLONG NARZARY
|
()
|
236
|
Jalah(BTC)
|
AS-24-005-005-001/225 (Rabanguri)
|
0424005000NRG23281020220151505
|
28/10/2022
|
Mina Boro
|
0424005WL012307
|
Mina Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648625
|
|
MINA BORO
|
()
|
237
|
Jalah(BTC)
|
AS-24-005-005-001/601 (Rabanguri)
|
0424005000NRG23281020220151517
|
28/10/2022
|
Swrji Daimary
|
0424005WL012307
|
Swrji Daimary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648813
|
|
MR SWRJI DAIMARY
|
()
|
238
|
Jalah(BTC)
|
AS-24-005-005-001/729 (Rabanguri)
|
0424005000NRG23281020220151521
|
28/10/2022
|
Bwisagi Basumatary
|
0424005WL012307
|
Bwisagi Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648804
|
|
MISS BWISAGI BASUMATARY
|
()
|
239
|
Jalah(BTC)
|
AS-24-005-005-001/736 (Rabanguri)
|
0424005000NRG23281020220151330
|
28/10/2022
|
Hemen Daimary
|
0424005WL012295
|
Hemen Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648782
|
|
MR HEMEN DAIMARY
|
()
|
240
|
Jalah(BTC)
|
AS-24-005-005-001/760 (Rabanguri)
|
0424005000NRG23281020220151523
|
28/10/2022
|
Raguni Lahari
|
0424005WL012307
|
Raguni Lahari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648790
|
|
MRS RAGUNI LAHARI
|
()
|
241
|
Jalah(BTC)
|
AS-24-005-005-001/874 (Rabanguri)
|
0424005000NRG23281020220151525
|
28/10/2022
|
Lachit Baro
|
0424005WL012307
|
Lachit Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648700
|
|
MR LACHIT BARO
|
()
|
242
|
Jalah(BTC)
|
AS-24-005-005-001/930 (Rabanguri)
|
0424005000NRG23281020220151526
|
28/10/2022
|
Phungjali Basumatary
|
0424005WL012307
|
Phungjali Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648827
|
|
MISS PHUNGJALI BASUMATARY
|
()
|
243
|
Jalah(BTC)
|
AS-24-005-005-003/132 (Rabanguri)
|
0424005000NRG23281020220151333
|
28/10/2022
|
Thaneswar Narzary
|
0424005WL012295
|
Thaneswar Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648784
|
|
MR THANESWAR NARZARY
|
()
|
244
|
Jalah(BTC)
|
AS-24-005-005-003/139 (Rabanguri)
|
0424005000NRG23281020220151334
|
28/10/2022
|
Sima Basumatary
|
0424005WL012295
|
Sima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648783
|
|
MRS SIMA BASUMATARY
|
()
|
245
|
Jalah(BTC)
|
AS-24-005-005-003/994 (Rabanguri)
|
0424005000NRG23281020220151336
|
28/10/2022
|
Ikan Muchahary
|
0424005WL012295
|
Ikan Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648699
|
|
MRS IKAN MUCHAHARY
|
()
|
246
|
Jalah(BTC)
|
AS-24-005-005-004/566 (Rabanguri)
|
0424005000NRG23281020220151337
|
28/10/2022
|
Hironya Basumatary
|
0424005WL012295
|
Hironya Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648499
|
|
MR HIRONYA BASUMATARY
|
()
|
247
|
Jalah(BTC)
|
AS-24-005-005-006/310 (Rabanguri)
|
0424005000NRG23281020220151340
|
28/10/2022
|
Anjana Narzary
|
0424005WL012295
|
Anjana Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648701
|
|
MRS ANJANA NARZARY
|
()
|
248
|
Jalah(BTC)
|
AS-24-005-005-006/311 (Rabanguri)
|
0424005000NRG23281020220151341
|
28/10/2022
|
Anjumani Basumatary
|
0424005WL012295
|
Anjumani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648703
|
|
MRS ANJUMANI BASUMATARY
|
()
|
249
|
Jalah(BTC)
|
AS-24-005-005-006/405 (Rabanguri)
|
0424005000NRG23281020220151530
|
28/10/2022
|
Rajib Basumatary
|
0424005WL012307
|
Rajib Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648504
|
|
MR RAJIB BASUMATARY
|
()
|
250
|
Jalah(BTC)
|
AS-24-005-005-006/86 (Rabanguri)
|
0424005000NRG23281020220151345
|
28/10/2022
|
Chajani Basumatary
|
0424005WL012295
|
Chajani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648702
|
|
MRS CHAJANI BASUMATARY
|
()
|
251
|
Jalah(BTC)
|
AS-24-005-007-001/217 (Kaklabari)
|
0424005000NRG23281020220151667
|
28/10/2022
|
Narayan Das
|
0424005WL012319
|
Narayan Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648795
|
|
MR NARAYAN DAS
|
()
|
252
|
Jalah(BTC)
|
AS-24-005-007-002/551 (Kaklabari)
|
0424005000NRG23281020220151746
|
28/10/2022
|
Rohini Das
|
0424005WL012324
|
Rohini Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648796
|
|
MRS ROHINI DAS
|
()
|
253
|
Jalah(BTC)
|
AS-24-005-007-003/519 (Kaklabari)
|
0424005000NRG23281020220151668
|
28/10/2022
|
Rijumani Das
|
0424005WL012319
|
Rijumani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648503
|
|
MISS RIJUMANI DAS
|
()
|
254
|
Jalah(BTC)
|
AS-24-005-007-004/115 (Kaklabari)
|
0424005000NRG23281020220151669
|
28/10/2022
|
Renu Das
|
0424005WL012319
|
Renu Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648779
|
|
MRS RENU DAS
|
()
|
255
|
Jalah(BTC)
|
AS-24-005-007-004/15 (Kaklabari)
|
0424005000NRG23281020220151573
|
28/10/2022
|
Jonali Gayari
|
0424005WL012314
|
Jonali Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648815
|
|
MRS JONALI GAYARI
|
()
|
256
|
Jalah(BTC)
|
AS-24-005-007-004/171 (Kaklabari)
|
0424005000NRG23281020220151671
|
28/10/2022
|
Samiran Das
|
0424005WL012319
|
Samiran Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648780
|
|
MR SAMIRAN DAS
|
()
|
257
|
Jalah(BTC)
|
AS-24-005-007-004/172 (Kaklabari)
|
0424005000NRG23281020220151672
|
28/10/2022
|
Sewali Boro
|
0424005WL012319
|
Sewali Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648721
|
|
MRS SEWALI BORO
|
()
|
258
|
Jalah(BTC)
|
AS-24-005-007-004/212 (Kaklabari)
|
0424005000NRG23281020220151740
|
28/10/2022
|
Raj Basumatary
|
0424005WL012323
|
Raj Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648812
|
|
MR RAJ BASUMATARY
|
()
|
259
|
Jalah(BTC)
|
AS-24-005-007-004/226 (Kaklabari)
|
0424005000NRG23281020220151673
|
28/10/2022
|
Dalimi Das
|
0424005WL012319
|
Dalimi Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648807
|
|
MRS DALIMI DAS
|
()
|
260
|
Jalah(BTC)
|
AS-24-005-007-004/227 (Kaklabari)
|
0424005000NRG23281020220151674
|
28/10/2022
|
Purabi Das
|
0424005WL012319
|
Purabi Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648806
|
|
MRS PURABI DAS
|
()
|
261
|
Jalah(BTC)
|
AS-24-005-007-004/236 (Kaklabari)
|
0424005000NRG23281020220151741
|
28/10/2022
|
Chinu Bala Baro
|
0424005WL012323
|
Chinu Bala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648816
|
|
MRS CHINU BALA BARO
|
()
|
262
|
Jalah(BTC)
|
AS-24-005-007-004/72 (Kaklabari)
|
0424005000NRG23281020220151744
|
28/10/2022
|
Sonai Basumatary
|
0424005WL012323
|
Sonai Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648778
|
|
MRS SANAI BASUMATARY
|
()
|
263
|
Jalah(BTC)
|
AS-24-005-007-005/229 (Kaklabari)
|
0424005000NRG23281020220151579
|
28/10/2022
|
Ugasan Swargiari
|
0424005WL012314
|
Ugasan Swargiari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648697
|
|
MR UGASAN SWARGIARI
|
()
|
264
|
Jalah(BTC)
|
AS-24-005-007-005/236 (Kaklabari)
|
0424005000NRG23281020220151581
|
28/10/2022
|
Ranjit Basumatary
|
0424005WL012314
|
Ranjit Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648696
|
|
MR RANJIT BASUMATARY
|
()
|
265
|
Jalah(BTC)
|
AS-24-005-007-005/253 (Kaklabari)
|
0424005000NRG23281020220151582
|
28/10/2022
|
Khanachila Basumatary
|
0424005WL012314
|
Khanachila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648682
|
|
MRS KHANACHILA BASUMATARI
|
()
|
266
|
Jalah(BTC)
|
AS-24-005-007-005/255 (Kaklabari)
|
0424005000NRG23281020220151583
|
28/10/2022
|
Somoti Swargiary
|
0424005WL012314
|
Somoti Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648686
|
|
MRS CHANMATI SWARGIARY
|
()
|
267
|
Jalah(BTC)
|
AS-24-005-007-005/339 (Kaklabari)
|
0424005000NRG23281020220151585
|
28/10/2022
|
Udangsri Basumatary
|
0424005WL012314
|
Udangsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648814
|
|
MISS UDANGSRI BASUMATARY
|
()
|
268
|
Jalah(BTC)
|
AS-24-005-007-005/488 (Kaklabari)
|
0424005000NRG23281020220151587
|
28/10/2022
|
Dhormo Boro
|
0424005WL012314
|
Dhormo Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648492
|
|
MR DHORMO BORO
|
()
|
269
|
Jalah(BTC)
|
AS-24-005-007-005/539 (Kaklabari)
|
0424005000NRG23281020220151588
|
28/10/2022
|
Minakhi Boro
|
0424005WL012314
|
Minakhi Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648809
|
|
MRS MINAKHI BORO
|
()
|
270
|
Jalah(BTC)
|
AS-24-005-007-005/540 (Kaklabari)
|
0424005000NRG23281020220151589
|
28/10/2022
|
Bhanita Gayary
|
0424005WL012314
|
Bhanita Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648810
|
|
MISS BHANITA GAYARY
|
()
|
271
|
Jalah(BTC)
|
AS-24-005-007-005/541 (Kaklabari)
|
0424005000NRG23281020220151590
|
28/10/2022
|
Anima Basumatary
|
0424005WL012314
|
Anima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648808
|
|
MISS ANIMA BASUMATARY
|
()
|
272
|
Jalah(BTC)
|
AS-24-005-007-005/542 (Kaklabari)
|
0424005000NRG23281020220151591
|
28/10/2022
|
Sanjita Basumatary
|
0424005WL012314
|
Sanjita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648495
|
|
MRS SANJITA BASUMATARY
|
()
|
273
|
Jalah(BTC)
|
AS-24-005-007-005/543 (Kaklabari)
|
0424005000NRG23281020220151592
|
28/10/2022
|
Sunita Swargiary
|
0424005WL012314
|
Sunita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648478
|
|
MRS SUNITA SWARGIARY
|
()
|
274
|
Jalah(BTC)
|
AS-24-005-007-005/545 (Kaklabari)
|
0424005000NRG23281020220151593
|
28/10/2022
|
Priya Muchahary
|
0424005WL012314
|
Priya Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648819
|
|
MRS PRIYA MUCHAHARY
|
()
|
275
|
Jalah(BTC)
|
AS-24-005-007-005/791 (Kaklabari)
|
0424005000NRG23281020220151594
|
28/10/2022
|
Ringkhanshri Basumatary
|
0424005WL012314
|
Ringkhanshri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648685
|
|
MRS RINGKHANGSHRI BASUMATARY
|
()
|
276
|
Jalah(BTC)
|
AS-24-005-007-005/795 (Kaklabari)
|
0424005000NRG23281020220151596
|
28/10/2022
|
Soban Basumatary
|
0424005WL012314
|
Soban Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648687
|
|
MR SOBAN BASUMATARY
|
()
|
277
|
Jalah(BTC)
|
AS-24-005-007-006/393 (Kaklabari)
|
0424005000NRG23281020220151756
|
28/10/2022
|
Swrjila Baro
|
0424005WL012324
|
Swrjila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648718
|
|
MISS SWRJILA BARO
|
()
|
278
|
Jalah(BTC)
|
AS-24-005-007-006/486 (Kaklabari)
|
0424005000NRG23281020220151757
|
28/10/2022
|
Phulmani Das
|
0424005WL012324
|
Phulmani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648474
|
|
MISS PHULMANI DAS
|
()
|
279
|
Jalah(BTC)
|
AS-24-005-007-006/487 (Kaklabari)
|
0424005000NRG23281020220151601
|
28/10/2022
|
Sonpahi Das
|
0424005WL012314
|
Sonpahi Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648476
|
|
MRS SONPAHI DAS
|
()
|
280
|
Jalah(BTC)
|
AS-24-005-007-006/489 (Kaklabari)
|
0424005000NRG23281020220151758
|
28/10/2022
|
Sanjit Das
|
0424005WL012324
|
Sanjit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648626
|
|
MR SANJIT DAS
|
()
|
281
|
Jalah(BTC)
|
AS-24-005-007-006/547 (Kaklabari)
|
0424005000NRG23281020220151759
|
28/10/2022
|
Sabita Baro
|
0424005WL012324
|
Sabita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648705
|
|
MRS SABITA BARO
|
()
|
282
|
Jalah(BTC)
|
AS-24-005-007-007/241 (Kaklabari)
|
0424005000NRG23281020220151603
|
28/10/2022
|
Anjana Muchahary
|
0424005WL012314
|
Anjana Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648690
|
|
MRS ANJANA MUCHAHARY
|
()
|
283
|
Jalah(BTC)
|
AS-24-005-007-007/329 (Kaklabari)
|
0424005000NRG23281020220151683
|
28/10/2022
|
Minoti Das
|
0424005WL012319
|
Minoti Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648475
|
|
MRS MINATI DAS
|
()
|
284
|
Jalah(BTC)
|
AS-24-005-007-007/330 (Kaklabari)
|
0424005000NRG23281020220151684
|
28/10/2022
|
Phaguni Madahi
|
0424005WL012319
|
Phaguni Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648680
|
|
MRS PHAGUNI MADAHI
|
()
|
285
|
Jalah(BTC)
|
AS-24-005-007-007/395 (Kaklabari)
|
0424005000NRG23281020220151688
|
28/10/2022
|
Kamini Das
|
0424005WL012319
|
Kamini Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648691
|
|
MRS KAMINI DAS
|
()
|
286
|
Jalah(BTC)
|
AS-24-005-007-007/485 (Kaklabari)
|
0424005000NRG23281020220151689
|
28/10/2022
|
Bina Madahi
|
0424005WL012319
|
Bina Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648502
|
|
MRS BINA MADAHI
|
()
|
287
|
Jalah(BTC)
|
AS-24-005-007-007/515 (Kaklabari)
|
0424005000NRG23281020220151690
|
28/10/2022
|
Thingini Baro
|
0424005WL012319
|
Thingini Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648726
|
|
MRS THINGINI BARO
|
()
|
288
|
Jalah(BTC)
|
AS-24-005-007-007/522 (Kaklabari)
|
0424005000NRG23281020220151691
|
28/10/2022
|
Lalita Baro
|
0424005WL012319
|
Lalita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648723
|
|
MRS LALITA BARO
|
()
|
289
|
Jalah(BTC)
|
AS-24-005-007-007/557 (Kaklabari)
|
0424005000NRG23281020220151692
|
28/10/2022
|
Sonabidang Boro
|
0424005WL012319
|
Sonabidang Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648724
|
|
MISS SONABIDANG BORO
|
()
|
290
|
Jalah(BTC)
|
AS-24-005-007-007/6636 (Kaklabari)
|
0424005000NRG23281020220151611
|
28/10/2022
|
Jaymati Basumatary
|
0424005WL012314
|
Jaymati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648698
|
|
MRS JAYMATI BASUMATARY
|
()
|
291
|
Jalah(BTC)
|
AS-24-005-007-007/702 (Kaklabari)
|
0424005000NRG23281020220151694
|
28/10/2022
|
Andari Baro
|
0424005WL012319
|
Andari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648791
|
|
MRS ANDARI BARO
|
()
|
292
|
Jalah(BTC)
|
AS-24-005-007-007/706 (Kaklabari)
|
0424005000NRG23281020220151612
|
28/10/2022
|
Maya Baro
|
0424005WL012314
|
Maya Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648490
|
|
MRS MAYA BARO
|
()
|
293
|
Jalah(BTC)
|
AS-24-005-007-007/707 (Kaklabari)
|
0424005000NRG23281020220151695
|
28/10/2022
|
Chirati Baro
|
0424005WL012319
|
Chirati Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648491
|
|
MRS CHIRATI BARO
|
()
|
294
|
Jalah(BTC)
|
AS-24-005-007-007/765 (Kaklabari)
|
0424005000NRG23281020220151613
|
28/10/2022
|
Rita Brahma
|
0424005WL012314
|
Rita Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648811
|
|
MRS RITA BRAHMA
|
()
|
295
|
Jalah(BTC)
|
AS-24-005-007-007/795 (Kaklabari)
|
0424005000NRG23281020220151696
|
28/10/2022
|
Ronita Baro
|
0424005WL012319
|
Ronita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648787
|
|
MRS RONITA BARO
|
()
|
296
|
Jalah(BTC)
|
AS-24-005-007-007/801 (Kaklabari)
|
0424005000NRG23281020220151697
|
28/10/2022
|
Krishma Mushahary
|
0424005WL012319
|
Krishma Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648720
|
|
MRS KRISHNA MUSHAHARY
|
()
|
297
|
Jalah(BTC)
|
AS-24-005-007-007/803 (Kaklabari)
|
0424005000NRG23281020220151614
|
28/10/2022
|
Kabita BoroBasumatary
|
0424005WL012314
|
Kabita BoroBasumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648717
|
|
MR KABITA BOROBASUMATARY
|
()
|
298
|
Jalah(BTC)
|
AS-24-005-007-007/805 (Kaklabari)
|
0424005000NRG23281020220151615
|
28/10/2022
|
Mithun Baro
|
0424005WL012314
|
Mithun Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648716
|
|
MR MITHUN BARO
|
()
|
299
|
Jalah(BTC)
|
AS-24-005-007-007/815 (Kaklabari)
|
0424005000NRG23281020220151698
|
28/10/2022
|
Mamoni Das
|
0424005WL012319
|
Mamoni Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648719
|
|
MRS MAMONI DAS
|
()
|
300
|
Jalah(BTC)
|
AS-24-005-007-007/817 (Kaklabari)
|
0424005000NRG23281020220151700
|
28/10/2022
|
Shaguntala Baro
|
0424005WL012319
|
Shaguntala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648722
|
|
MRS SHAGUNTALA BARO
|
()
|
301
|
Jalah(BTC)
|
AS-24-005-007-007/821 (Kaklabari)
|
0424005000NRG23281020220151703
|
28/10/2022
|
Ajali Muchahary
|
0424005WL012319
|
Ajali Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648725
|
|
MRS AJALI MUCHAHARY
|
()
|
302
|
Jalah(BTC)
|
AS-24-005-007-007/835 (Kaklabari)
|
0424005000NRG23281020220151705
|
28/10/2022
|
Hamfe Boro
|
0424005WL012319
|
Hamfe Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648501
|
|
MRS HAMFE BORO
|
()
|
303
|
Jalah(BTC)
|
AS-24-005-007-007/839 (Kaklabari)
|
0424005000NRG23281020220151706
|
28/10/2022
|
Kabita Das
|
0424005WL012319
|
Kabita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648817
|
|
MISS KABITA DAS
|
()
|
304
|
Jalah(BTC)
|
AS-24-005-007-007/845 (Kaklabari)
|
0424005000NRG23281020220151616
|
28/10/2022
|
Bijith Basumatary
|
0424005WL012314
|
Bijith Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648628
|
|
MR BIJITH BASUMATARY
|
()
|
305
|
Jalah(BTC)
|
AS-24-005-007-008/229 (Kaklabari)
|
0424005000NRG23281020220151617
|
28/10/2022
|
Hemanta Basumatary
|
0424005WL012314
|
Hemanta Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648684
|
|
MR HEMANTA BASUMATARY
|
()
|
306
|
Jalah(BTC)
|
AS-24-005-007-008/230 (Kaklabari)
|
0424005000NRG23281020220151618
|
28/10/2022
|
Purnima Basumatary
|
0424005WL012314
|
Purnima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648629
|
|
MRS PURNIMA BASUMATARI
|
()
|
307
|
Jalah(BTC)
|
AS-24-005-007-008/289 (Kaklabari)
|
0424005000NRG23281020220151707
|
28/10/2022
|
Durgeswari Madahi
|
0424005WL012319
|
Durgeswari Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648781
|
|
MRS DURGESWARI MADAHI
|
()
|
308
|
Jalah(BTC)
|
AS-24-005-007-008/358 (Kaklabari)
|
0424005000NRG23281020220151622
|
28/10/2022
|
Chakradhar Basumatary
|
0424005WL012314
|
Chakradhar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648695
|
|
MR CHAKRADHAR BASUMATARY
|
()
|
309
|
Jalah(BTC)
|
AS-24-005-007-008/529 (Kaklabari)
|
0424005000NRG23281020220151710
|
28/10/2022
|
Jainti Swargiary
|
0424005WL012319
|
Jainti Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648694
|
|
MRS JAINTI SWARGIARY
|
()
|
310
|
Jalah(BTC)
|
AS-24-005-007-008/535 (Kaklabari)
|
0424005000NRG23281020220151711
|
28/10/2022
|
Niru Das
|
0424005WL012319
|
Niru Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648497
|
|
MRS NIRU DAS
|
()
|
311
|
Jalah(BTC)
|
AS-24-005-007-008/598 (Kaklabari)
|
0424005000NRG23281020220151712
|
28/10/2022
|
Damanti Das
|
0424005WL012319
|
Damanti Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648630
|
|
MRS DAMONTI DAS
|
()
|
312
|
Jalah(BTC)
|
AS-24-005-007-008/625 (Kaklabari)
|
0424005000NRG23281020220151714
|
28/10/2022
|
Purnima Swargiyary
|
0424005WL012319
|
Purnima Swargiyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648786
|
|
MRS PURNIMA SWARGIARY
|
()
|
313
|
Jalah(BTC)
|
AS-24-005-007-008/637 (Kaklabari)
|
0424005000NRG23281020220151627
|
28/10/2022
|
Charama Basumatary
|
0424005WL012314
|
Charama Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648480
|
|
MR CHARAMA BASUMATARY
|
()
|
314
|
Jalah(BTC)
|
AS-24-005-007-008/684 (Kaklabari)
|
0424005000NRG23281020220151630
|
28/10/2022
|
Nalani Kochary
|
0424005WL012314
|
Nalani Kochary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648683
|
|
MRS NALONI KOCHARY
|
()
|
315
|
Jalah(BTC)
|
AS-24-005-007-008/709 (Kaklabari)
|
0424005000NRG23281020220151633
|
28/10/2022
|
Chanayaka Brahma
|
0424005WL012314
|
Chanayaka Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648789
|
|
MR CHANAKYA BRAHMA
|
()
|
316
|
Jalah(BTC)
|
AS-24-005-007-008/825 (Kaklabari)
|
0424005000NRG23281020220151718
|
28/10/2022
|
Parul Madahi
|
0424005WL012319
|
Parul Madahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648479
|
|
MISS PARUL MADAHI
|
()
|
317
|
Jalah(BTC)
|
AS-24-005-007-008/831 (Kaklabari)
|
0424005000NRG23281020220151635
|
28/10/2022
|
Ramanta Basumatary
|
0424005WL012314
|
Ramanta Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648681
|
|
MR ROMANTA BASUMATARY
|
()
|
318
|
Jalah(BTC)
|
AS-24-005-007-008/883 (Kaklabari)
|
0424005000NRG23281020220151719
|
28/10/2022
|
Namita Baro
|
0424005WL012319
|
Namita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648489
|
|
MRS NAMITA BARO
|
()
|
319
|
Jalah(BTC)
|
AS-24-005-007-008/890 (Kaklabari)
|
0424005000NRG23281020220151720
|
28/10/2022
|
Kabita Swargiary
|
0424005WL012319
|
Kabita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648500
|
|
MRS KABITA SWARGIARY
|
()
|
320
|
Jalah(BTC)
|
AS-24-005-007-008/898 (Kaklabari)
|
0424005000NRG23281020220151721
|
28/10/2022
|
Lakshibala Modahi
|
0424005WL012319
|
Lakshibala Modahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648777
|
|
MRS LAKSHIBALA MODAHI
|
()
|
321
|
Jalah(BTC)
|
AS-24-005-007-008/90 (Kaklabari)
|
0424005000NRG23281020220151745
|
28/10/2022
|
Ramani Basumatary
|
0424005WL012323
|
Ramani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648785
|
|
MRS RAMANI BASUMATARY
|
()
|
322
|
Jalah(BTC)
|
AS-24-005-011-001/219 (Ghoramara Rupahi)
|
0424005000NRG23281020220149840
|
28/10/2022
|
Jashna Das
|
0424005WL012189
|
Jashna Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648693
|
|
MRS JASHNA DAS
|
()
|
323
|
Jalah(BTC)
|
AS-24-005-011-001/334 (Ghoramara Rupahi)
|
0424005000NRG23281020220149850
|
28/10/2022
|
Renu Das
|
0424005WL012189
|
Renu Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648823
|
|
MRS RENU DAS
|
()
|
324
|
Jalah(BTC)
|
AS-24-005-011-001/360 (Ghoramara Rupahi)
|
0424005000NRG23281020220149852
|
28/10/2022
|
Gitumani Das
|
0424005WL012189
|
Gitumani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648709
|
|
MRS GITUMANI DAS
|
()
|
325
|
Jalah(BTC)
|
AS-24-005-011-001/369 (Ghoramara Rupahi)
|
0424005000NRG23281020220149858
|
28/10/2022
|
Dalimi Das
|
0424005WL012189
|
Dalimi Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648712
|
|
MRS DALIMI DAS
|
()
|
326
|
Jalah(BTC)
|
AS-24-005-011-001/374 (Ghoramara Rupahi)
|
0424005000NRG23281020220149860
|
28/10/2022
|
Monika Ch. Das
|
0424005WL012189
|
Monika Ch. Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648706
|
|
MRS MONIKA CH DAS
|
()
|
327
|
Jalah(BTC)
|
AS-24-005-011-001/414 (Ghoramara Rupahi)
|
0424005000NRG23271020220149165
|
28/10/2022
|
Chakradhar Machary
|
0424005WL012128
|
Chakradhar Machary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648486
|
|
MR CHAKRADHAR MACHARY
|
()
|
328
|
Jalah(BTC)
|
AS-24-005-011-001/417 (Ghoramara Rupahi)
|
0424005000NRG23271020220149151
|
28/10/2022
|
Punam Brahma
|
0424005WL012127
|
Punam Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648496
|
|
MRS PUNAM BRAHMA
|
()
|
329
|
Jalah(BTC)
|
AS-24-005-011-001/443 (Ghoramara Rupahi)
|
0424005000NRG23281020220149871
|
28/10/2022
|
Gendri Das
|
0424005WL012189
|
Gendri Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648714
|
|
MRS GENDRI DAS
|
()
|
330
|
Jalah(BTC)
|
AS-24-005-011-001/446 (Ghoramara Rupahi)
|
0424005000NRG23281020220149872
|
28/10/2022
|
Sangita Das
|
0424005WL012189
|
Sangita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648824
|
|
MRS SANGITA DAS
|
()
|
331
|
Jalah(BTC)
|
AS-24-005-011-001/544 (Ghoramara Rupahi)
|
0424005000NRG23281020220149873
|
28/10/2022
|
Paneshwari Das
|
0424005WL012189
|
Paneshwari Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648708
|
|
MRS PANESHWARI DAS
|
()
|
332
|
Jalah(BTC)
|
AS-24-005-011-001/545 (Ghoramara Rupahi)
|
0424005000NRG23281020220149874
|
28/10/2022
|
Minati Das
|
0424005WL012189
|
Minati Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648713
|
|
MRS MINATI DAS
|
()
|
333
|
Jalah(BTC)
|
AS-24-005-011-001/565 (Ghoramara Rupahi)
|
0424005000NRG23271020220149159
|
28/10/2022
|
Sunila Mushahary
|
0424005WL012127
|
Sunila Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648484
|
|
MRS SUNILA MUSHAHARY
|
()
|
334
|
Jalah(BTC)
|
AS-24-005-011-001/567 (Ghoramara Rupahi)
|
0424005000NRG23271020220149161
|
28/10/2022
|
Ronjita Goyary
|
0424005WL012127
|
Ronjita Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648482
|
|
MRS RONJITA GOYARY
|
()
|
335
|
Jalah(BTC)
|
AS-24-005-011-001/577 (Ghoramara Rupahi)
|
0424005000NRG23271020220149162
|
28/10/2022
|
Nijara Goyary
|
0424005WL012127
|
Nijara Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648485
|
|
MRS NIJARA GOYARY
|
()
|
336
|
Jalah(BTC)
|
AS-24-005-011-002/266 (Ghoramara Rupahi)
|
0424005000NRG23281020220149887
|
28/10/2022
|
Manju Das
|
0424005WL012189
|
Manju Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648822
|
|
MRS MANJU DAS
|
()
|
337
|
Jalah(BTC)
|
AS-24-005-011-002/267 (Ghoramara Rupahi)
|
0424005000NRG23281020220149888
|
28/10/2022
|
Jaya Das
|
0424005WL012189
|
Jaya Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648821
|
|
MRS JAYA DAS
|
()
|
338
|
Jalah(BTC)
|
AS-24-005-011-002/278 (Ghoramara Rupahi)
|
0424005000NRG23281020220149889
|
28/10/2022
|
Suchitra Das
|
0424005WL012189
|
Suchitra Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648798
|
|
MRS SUCHITRA DAS
|
()
|
339
|
Jalah(BTC)
|
AS-24-005-011-002/470 (Ghoramara Rupahi)
|
0424005000NRG23271020220149172
|
28/10/2022
|
Radha Brahma
|
0424005WL012128
|
Radha Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648792
|
|
MRS RADHA BRAHMA
|
()
|
340
|
Jalah(BTC)
|
AS-24-005-011-002/50 (Ghoramara Rupahi)
|
0424005000NRG23271020220149173
|
28/10/2022
|
Meghonath Daimary
|
0424005WL012128
|
Meghonath Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648793
|
|
MR MEGHONATH DAIMARY
|
()
|
341
|
Jalah(BTC)
|
AS-24-005-011-002/583 (Ghoramara Rupahi)
|
0424005000NRG23271020220149177
|
28/10/2022
|
Bironi Basumatary
|
0424005WL012128
|
Bironi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648481
|
|
MRS BIRONI BASUMATARY
|
()
|
342
|
Jalah(BTC)
|
AS-24-005-011-002/600 (Ghoramara Rupahi)
|
0424005000NRG23281020220149900
|
28/10/2022
|
Giri Bala Das
|
0424005WL012189
|
Giri Bala Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648493
|
|
MRS GIRI BALA DAS
|
()
|
343
|
Jalah(BTC)
|
AS-24-005-011-002/601 (Ghoramara Rupahi)
|
0424005000NRG23281020220149901
|
28/10/2022
|
Potebala Das
|
0424005WL012189
|
Potebala Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648797
|
|
MRS POTEBALA DAS
|
()
|
344
|
Jalah(BTC)
|
AS-24-005-011-002/675 (Ghoramara Rupahi)
|
0424005000NRG23281020220149905
|
28/10/2022
|
Marami Das
|
0424005WL012189
|
Marami Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648707
|
|
MRS MARAMI DAS
|
()
|
345
|
Jalah(BTC)
|
AS-24-005-011-002/685 (Ghoramara Rupahi)
|
0424005000NRG23271020220149178
|
28/10/2022
|
Haina Ramchiary
|
0424005WL012128
|
Haina Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648483
|
|
MRS HAINA RAMCHIARY
|
()
|
346
|
Jalah(BTC)
|
AS-24-005-011-002/692 (Ghoramara Rupahi)
|
0424005000NRG23281020220149906
|
28/10/2022
|
Mun Das
|
0424005WL012189
|
Mun Das
|
00415
|
SBIN0017203
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354648498
|
|
MRS MUN DAS
|
()
|
347
|
Jalah(BTC)
|
AS-24-005-011-002/718 (Ghoramara Rupahi)
|
0424005000NRG23281020220149909
|
28/10/2022
|
Sakuntala Das
|
0424005WL012189
|
Sakuntala Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648477
|
|
MRS SAKUNTALA DAS
|
()
|
348
|
Jalah(BTC)
|
AS-24-005-013-006/123 (Dangari Gaon)
|
0424005000NRG23281020220152937
|
28/10/2022
|
Kishore Singh
|
0424005WL012432
|
Kishore Singh
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648692
|
|
MR KISHORE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171292
|
171292
|
|
|
|
|
|
|
|
349
|
Jalah(BTC)
|
AS-24-005-009-002/178 (Rupaphuli)
|
0424005000NRG23281020220151639
|
28/10/2022
|
Rinki Boro
|
0424005WL012315
|
Rinki Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648553
|
|
MRS RINKI BORO
|
()
|
350
|
Jalah(BTC)
|
AS-24-005-009-004/165 (Rupaphuli)
|
0424005000NRG23281020220151370
|
28/10/2022
|
Raben Rabha
|
0424005WL012299
|
Raben Rabha
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648548
|
|
MR RABEN RABHA
|
()
|
351
|
Jalah(BTC)
|
AS-24-005-009-008/214 (Rupaphuli)
|
0424005000NRG23281020220151912
|
28/10/2022
|
Manikanta Swargiary
|
0424005WL012337
|
Manikanta Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648554
|
|
MR MANIKANTA SWARGIARY
|
()
|
352
|
Jalah(BTC)
|
AS-24-005-011-001/128 (Ghoramara Rupahi)
|
0424005000NRG23281020220149835
|
28/10/2022
|
Binapani Das
|
0424005WL012189
|
Binapani Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648794
|
|
MRS BINAPANI DAS
|
()
|
353
|
Jalah(BTC)
|
AS-24-005-011-001/178 (Ghoramara Rupahi)
|
0424005000NRG23281020220149839
|
28/10/2022
|
Bashmisikha Das
|
0424005WL012189
|
Bashmisikha Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648540
|
|
MRS RASHMISIKHA DAS
|
()
|
354
|
Jalah(BTC)
|
AS-24-005-011-001/359 (Ghoramara Rupahi)
|
0424005000NRG23281020220149851
|
28/10/2022
|
Matichitra Das
|
0424005WL012189
|
Matichitra Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648538
|
|
MRS MATICHIRA DAS
|
()
|
355
|
Jalah(BTC)
|
AS-24-005-011-001/361 (Ghoramara Rupahi)
|
0424005000NRG23281020220149853
|
28/10/2022
|
Pratibha Das
|
0424005WL012189
|
Pratibha Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648544
|
|
MRS PRATIBHA DAS
|
()
|
356
|
Jalah(BTC)
|
AS-24-005-011-001/363 (Ghoramara Rupahi)
|
0424005000NRG23281020220149854
|
28/10/2022
|
Hemanti Das
|
0424005WL012189
|
Hemanti Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648799
|
|
MRS HEMANTI DAS
|
()
|
357
|
Jalah(BTC)
|
AS-24-005-011-001/365 (Ghoramara Rupahi)
|
0424005000NRG23281020220149855
|
28/10/2022
|
Bikhoya Das
|
0424005WL012189
|
Bikhoya Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648532
|
|
MRS BIKHOYA DAS
|
()
|
358
|
Jalah(BTC)
|
AS-24-005-011-001/367 (Ghoramara Rupahi)
|
0424005000NRG23281020220149856
|
28/10/2022
|
Rina Das
|
0424005WL012189
|
Rina Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648545
|
|
MRS RINA DAS
|
()
|
359
|
Jalah(BTC)
|
AS-24-005-011-001/372 (Ghoramara Rupahi)
|
0424005000NRG23281020220149859
|
28/10/2022
|
Chandana Das
|
0424005WL012189
|
Chandana Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648711
|
|
MRS CHANDANA DAS
|
()
|
360
|
Jalah(BTC)
|
AS-24-005-011-001/380 (Ghoramara Rupahi)
|
0424005000NRG23281020220149862
|
28/10/2022
|
Toramai Das
|
0424005WL012189
|
Toramai Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648546
|
|
MRS TORAMAI DAS
|
()
|
361
|
Jalah(BTC)
|
AS-24-005-011-001/382 (Ghoramara Rupahi)
|
0424005000NRG23281020220149863
|
28/10/2022
|
Jaleswar Choudhury
|
0424005WL012189
|
Jaleswar Choudhury
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648710
|
|
MR JALESWAR CHOUDHURY
|
()
|
362
|
Jalah(BTC)
|
AS-24-005-011-001/384 (Ghoramara Rupahi)
|
0424005000NRG23281020220149864
|
28/10/2022
|
Amar Das
|
0424005WL012189
|
Amar Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648533
|
|
MR AMAR DAS
|
()
|
363
|
Jalah(BTC)
|
AS-24-005-011-001/385 (Ghoramara Rupahi)
|
0424005000NRG23281020220149865
|
28/10/2022
|
Hirumani Roy
|
0424005WL012189
|
Hirumani Roy
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648543
|
|
MRS HIRUMANI ROY
|
()
|
364
|
Jalah(BTC)
|
AS-24-005-011-001/387 (Ghoramara Rupahi)
|
0424005000NRG23281020220149866
|
28/10/2022
|
Kamala Das
|
0424005WL012189
|
Kamala Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648534
|
|
MRS KAMALA DAS
|
()
|
365
|
Jalah(BTC)
|
AS-24-005-011-001/392 (Ghoramara Rupahi)
|
0424005000NRG23281020220149868
|
28/10/2022
|
Sujala Das
|
0424005WL012189
|
Sujala Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648537
|
|
MRS SUJALA DAS
|
()
|
366
|
Jalah(BTC)
|
AS-24-005-011-001/397 (Ghoramara Rupahi)
|
0424005000NRG23281020220149869
|
28/10/2022
|
Anil Das
|
0424005WL012189
|
Anil Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648831
|
|
MR ANIL DAS
|
()
|
367
|
Jalah(BTC)
|
AS-24-005-011-001/410 (Ghoramara Rupahi)
|
0424005000NRG23271020220149147
|
28/10/2022
|
Rameswar Gayari
|
0424005WL012127
|
Rameswar Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648542
|
|
MR RAMESWAR GAYARI
|
()
|
368
|
Jalah(BTC)
|
AS-24-005-011-001/412 (Ghoramara Rupahi)
|
0424005000NRG23271020220149149
|
28/10/2022
|
Haripad Machahary
|
0424005WL012127
|
Haripad Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648487
|
|
MR HARIPAD MACHAHARY
|
()
|
369
|
Jalah(BTC)
|
AS-24-005-011-001/437 (Ghoramara Rupahi)
|
0424005000NRG23271020220149152
|
28/10/2022
|
Hitesh Machahary
|
0424005WL012127
|
Hitesh Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648488
|
|
MR HITESH MACHAHARY
|
()
|
370
|
Jalah(BTC)
|
AS-24-005-011-001/549 (Ghoramara Rupahi)
|
0424005000NRG23281020220149875
|
28/10/2022
|
Kailash Das
|
0424005WL012189
|
Kailash Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648715
|
|
MR KAILASH DAS
|
()
|
371
|
Jalah(BTC)
|
AS-24-005-011-001/550 (Ghoramara Rupahi)
|
0424005000NRG23281020220149876
|
28/10/2022
|
Swapna Das
|
0424005WL012189
|
Swapna Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648541
|
|
MRS SWAPNA DAS
|
()
|
372
|
Jalah(BTC)
|
AS-24-005-011-001/557 (Ghoramara Rupahi)
|
0424005000NRG23271020220149154
|
28/10/2022
|
Sumitra Basumatary
|
0424005WL012127
|
Sumitra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648550
|
|
MRS SUMITRA BASUMATARY
|
()
|
373
|
Jalah(BTC)
|
AS-24-005-011-001/561 (Ghoramara Rupahi)
|
0424005000NRG23271020220149155
|
28/10/2022
|
Janaka Basumatary
|
0424005WL012127
|
Janaka Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648551
|
|
MRS JANAKA BASUMATARY
|
()
|
374
|
Jalah(BTC)
|
AS-24-005-011-001/563 (Ghoramara Rupahi)
|
0424005000NRG23271020220149157
|
28/10/2022
|
Sansuli Basumatary
|
0424005WL012127
|
Sansuli Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648539
|
|
MRS SANSULI BASUMATARY
|
()
|
375
|
Jalah(BTC)
|
AS-24-005-011-002/283 (Ghoramara Rupahi)
|
0424005000NRG23281020220149890
|
28/10/2022
|
Makani Chaudhuri
|
0424005WL012189
|
Makani Chaudhuri
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648801
|
|
MRS MAKANI CHAUDHURI
|
()
|
376
|
Jalah(BTC)
|
AS-24-005-011-002/370 (Ghoramara Rupahi)
|
0424005000NRG23271020220149170
|
28/10/2022
|
Priya Ramchiary
|
0424005WL012128
|
Priya Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648535
|
|
MRS PRIYA RAMCHIARY
|
()
|
377
|
Jalah(BTC)
|
AS-24-005-011-002/488 (Ghoramara Rupahi)
|
0424005000NRG23281020220149895
|
28/10/2022
|
Rita Das
|
0424005WL012189
|
Rita Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648494
|
|
MRS RITA DAS
|
()
|
378
|
Jalah(BTC)
|
AS-24-005-011-002/577 (Ghoramara Rupahi)
|
0424005000NRG23281020220149897
|
28/10/2022
|
Lilimai Das
|
0424005WL012189
|
Lilimai Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648549
|
|
MRS LILIMAI DAS
|
()
|
379
|
Jalah(BTC)
|
AS-24-005-011-002/578 (Ghoramara Rupahi)
|
0424005000NRG23281020220149898
|
28/10/2022
|
Kamala Das
|
0424005WL012189
|
Kamala Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648552
|
|
MRS KAMALA DAS
|
()
|
380
|
Jalah(BTC)
|
AS-24-005-011-002/579 (Ghoramara Rupahi)
|
0424005000NRG23281020220149899
|
28/10/2022
|
Urbashi Das
|
0424005WL012189
|
Urbashi Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648800
|
|
MRS URBASHI DAS
|
()
|
381
|
Jalah(BTC)
|
AS-24-005-011-002/606 (Ghoramara Rupahi)
|
0424005000NRG23281020220149902
|
28/10/2022
|
Nila Das
|
0424005WL012189
|
Nila Das
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648704
|
|
MRS NILA DAS
|
()
|
382
|
Jalah(BTC)
|
AS-24-005-011-002/721 (Ghoramara Rupahi)
|
0424005000NRG23271020220149179
|
28/10/2022
|
Hemamalini Machahary
|
0424005WL012128
|
Hemamalini Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648536
|
|
MRS HEMAMALINI MUCHAHARY
|
()
|
383
|
Jalah(BTC)
|
AS-24-005-011-002/763 (Ghoramara Rupahi)
|
0424005000NRG23271020220149182
|
28/10/2022
|
Minu Machary
|
0424005WL012128
|
Minu Machary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648805
|
|
MRS MINU MACHARY
|
()
|
384
|
Jalah(BTC)
|
AS-24-005-011-002/832 (Ghoramara Rupahi)
|
0424005000NRG23281020220149911
|
28/10/2022
|
Rukmini Das
|
0424005WL012189
|
Rukmini Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648547
|
|
MRS RUKMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
385
|
Jalah(BTC)
|
AS-24-005-005-001/1018 (Rabanguri)
|
0424005000NRG23281020220151495
|
28/10/2022
|
Kanika Basumatary
|
0424005WL012307
|
Kanika Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648522
|
|
KANIKA BASUMATARY
|
()
|
386
|
Jalah(BTC)
|
AS-24-005-005-001/1039 (Rabanguri)
|
0424005000NRG23281020220151314
|
28/10/2022
|
Sumali Daimary
|
0424005WL012295
|
Sumali Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648391
|
|
SUMALI DAIMARY
|
()
|
387
|
Jalah(BTC)
|
AS-24-005-005-001/1040 (Rabanguri)
|
0424005000NRG23281020220151315
|
28/10/2022
|
Renu Narzary
|
0424005WL012295
|
Renu Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648395
|
|
RENU NARZARY
|
()
|
388
|
Jalah(BTC)
|
AS-24-005-005-001/134 (Rabanguri)
|
0424005000NRG23281020220151316
|
28/10/2022
|
Fili Narzary
|
0424005WL012295
|
Fili Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648393
|
|
FILI NARZARY
|
()
|
389
|
Jalah(BTC)
|
AS-24-005-005-001/143 (Rabanguri)
|
0424005000NRG23281020220151317
|
28/10/2022
|
Sita Narzary
|
0424005WL012295
|
Sita Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648396
|
|
SITA NARZARY
|
()
|
390
|
Jalah(BTC)
|
AS-24-005-005-001/148 (Rabanguri)
|
0424005000NRG23281020220151318
|
28/10/2022
|
Khagen Muchahary
|
0424005WL012295
|
Khagen Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648392
|
|
KHAGEN MUSHAHARY
|
()
|
391
|
Jalah(BTC)
|
AS-24-005-005-001/202 (Rabanguri)
|
0424005000NRG23281020220151329
|
28/10/2022
|
Leela Narzary
|
0424005WL012295
|
Leela Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648394
|
|
LEELA NARZARY
|
()
|
392
|
Jalah(BTC)
|
AS-24-005-005-001/960 (Rabanguri)
|
0424005000NRG23281020220151331
|
28/10/2022
|
Bhanu Narzary
|
0424005WL012295
|
Bhanu Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648507
|
|
BHANU NARZARY
|
()
|
393
|
Jalah(BTC)
|
AS-24-005-005-001/966 (Rabanguri)
|
0424005000NRG23281020220151332
|
28/10/2022
|
Choben Narzary
|
0424005WL012295
|
Choben Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648397
|
|
CHABEN NARZARY
|
()
|
394
|
Jalah(BTC)
|
AS-24-005-005-001/985 (Rabanguri)
|
0424005000NRG23281020220151527
|
28/10/2022
|
Jayanti Basumatary
|
0424005WL012307
|
Jayanti Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648390
|
|
JAYANTI BASUMATARY
|
()
|
395
|
Jalah(BTC)
|
AS-24-005-005-003/148 (Rabanguri)
|
0424005000NRG23281020220151335
|
28/10/2022
|
Subas Narzary
|
0424005WL012295
|
Subas Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648506
|
|
SUBHASH NARZARY
|
()
|
396
|
Jalah(BTC)
|
AS-24-005-005-006/100 (Rabanguri)
|
0424005000NRG23281020220151528
|
28/10/2022
|
Durgeswari Basumatary
|
0424005WL012307
|
Durgeswari Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648515
|
|
DURGESWARI BASUMATARY
|
()
|
397
|
Jalah(BTC)
|
AS-24-005-005-006/103 (Rabanguri)
|
0424005000NRG23281020220151338
|
28/10/2022
|
Pamila Basumatary
|
0424005WL012295
|
Pamila Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648516
|
|
PRAMILA BASUMATARY
|
()
|
398
|
Jalah(BTC)
|
AS-24-005-005-006/402 (Rabanguri)
|
0424005000NRG23281020220151342
|
28/10/2022
|
Khunathi Basumatary
|
0424005WL012295
|
Khunathi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648398
|
|
KHUNATHI BASUMATARY
|
()
|
399
|
Jalah(BTC)
|
AS-24-005-005-006/43 (Rabanguri)
|
0424005000NRG23281020220151343
|
28/10/2022
|
Narati Bassumatary
|
0424005WL012295
|
Narati Bassumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648505
|
|
NARATI BASUMATARY
|
()
|
400
|
Jalah(BTC)
|
AS-24-005-005-006/69 (Rabanguri)
|
0424005000NRG23281020220151531
|
28/10/2022
|
Sargoshri Basumatary
|
0424005WL012307
|
Sargoshri Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648399
|
|
SARGASHRI BASUMATARY
|
()
|
401
|
Jalah(BTC)
|
AS-24-005-007-004/3 (Kaklabari)
|
0424005000NRG23281020220151675
|
28/10/2022
|
Budheswar Baro
|
0424005WL012319
|
Budheswar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648518
|
|
BUDDHESWARI BARO
|
()
|
402
|
Jalah(BTC)
|
AS-24-005-007-005/216 (Kaklabari)
|
0424005000NRG23281020220151576
|
28/10/2022
|
Benu Bala Brahma
|
0424005WL012314
|
Benu Bala Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648380
|
|
BENU BALA BRAHMA
|
()
|
403
|
Jalah(BTC)
|
AS-24-005-007-005/218 (Kaklabari)
|
0424005000NRG23281020220151577
|
28/10/2022
|
Magathi Basumatary
|
0424005WL012314
|
Magathi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648387
|
|
MAGOTHI BASUMATARY
|
()
|
404
|
Jalah(BTC)
|
AS-24-005-007-005/233 (Kaklabari)
|
0424005000NRG23281020220151580
|
28/10/2022
|
Dipali Basumatary
|
0424005WL012314
|
Dipali Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648377
|
|
DIPALI BASUMATARY
|
()
|
405
|
Jalah(BTC)
|
AS-24-005-007-005/81 (Kaklabari)
|
0424005000NRG23281020220151599
|
28/10/2022
|
Bichari Baro
|
0424005WL012314
|
Bichari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648381
|
|
BICHARI BARO
|
()
|
406
|
Jalah(BTC)
|
AS-24-005-007-006/188 (Kaklabari)
|
0424005000NRG23281020220151749
|
28/10/2022
|
Urbeswar Das
|
0424005WL012324
|
Urbeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648382
|
|
URBESWAR DAS
|
()
|
407
|
Jalah(BTC)
|
AS-24-005-007-006/283 (Kaklabari)
|
0424005000NRG23281020220151750
|
28/10/2022
|
Surabhi Das
|
0424005WL012324
|
Surabhi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648385
|
|
SURABHI DAS
|
()
|
408
|
Jalah(BTC)
|
AS-24-005-007-006/313 (Kaklabari)
|
0424005000NRG23281020220151752
|
28/10/2022
|
Sabitri Das
|
0424005WL012324
|
Sabitri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648386
|
|
SABITRI DAS
|
()
|
409
|
Jalah(BTC)
|
AS-24-005-007-006/326 (Kaklabari)
|
0424005000NRG23281020220151753
|
28/10/2022
|
Bhanita Das
|
0424005WL012324
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648519
|
|
BHANITA DAS
|
()
|
410
|
Jalah(BTC)
|
AS-24-005-007-006/356 (Kaklabari)
|
0424005000NRG23281020220151754
|
28/10/2022
|
Dulal Das
|
0424005WL012324
|
Dulal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648521
|
|
DULAL DAS
|
()
|
411
|
Jalah(BTC)
|
AS-24-005-007-006/551 (Kaklabari)
|
0424005000NRG23281020220151760
|
28/10/2022
|
Humeswar Das
|
0424005WL012324
|
Humeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648384
|
|
HUMESWAR DAS
|
()
|
412
|
Jalah(BTC)
|
AS-24-005-007-007/248 (Kaklabari)
|
0424005000NRG23281020220151604
|
28/10/2022
|
Sambari Baro
|
0424005WL012314
|
Sambari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648508
|
|
SAMBARI BARO
|
()
|
413
|
Jalah(BTC)
|
AS-24-005-007-007/332 (Kaklabari)
|
0424005000NRG23281020220151685
|
28/10/2022
|
Mano Baro
|
0424005WL012319
|
Mano Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648389
|
|
MANO BARO
|
()
|
414
|
Jalah(BTC)
|
AS-24-005-007-007/338 (Kaklabari)
|
0424005000NRG23281020220151687
|
28/10/2022
|
Bicitra Das
|
0424005WL012319
|
Bicitra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648383
|
|
BICITRA DAS
|
()
|
415
|
Jalah(BTC)
|
AS-24-005-007-007/676 (Kaklabari)
|
0424005000NRG23281020220151693
|
28/10/2022
|
Swargasri Goyari
|
0424005WL012319
|
Swargasri Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648514
|
|
SWARGASRI GOYARI
|
()
|
416
|
Jalah(BTC)
|
AS-24-005-007-008/311 (Kaklabari)
|
0424005000NRG23281020220151620
|
28/10/2022
|
Sangali Baro
|
0424005WL012314
|
Sangali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648509
|
|
CHANGALI BARO
|
()
|
417
|
Jalah(BTC)
|
AS-24-005-007-008/343 (Kaklabari)
|
0424005000NRG23281020220151621
|
28/10/2022
|
Membar Basumatary
|
0424005WL012314
|
Membar Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648511
|
|
MEMBAR BASUMATARY
|
()
|
418
|
Jalah(BTC)
|
AS-24-005-007-008/472 (Kaklabari)
|
0424005000NRG23281020220151623
|
28/10/2022
|
Ranjit Basumatary
|
0424005WL012314
|
Ranjit Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648376
|
|
RANJIT BASUMATARY
|
()
|
419
|
Jalah(BTC)
|
AS-24-005-007-008/50 (Kaklabari)
|
0424005000NRG23281020220151624
|
28/10/2022
|
Rupani Baro
|
0424005WL012314
|
Rupani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648378
|
|
RUPANI BARO
|
()
|
420
|
Jalah(BTC)
|
AS-24-005-007-008/509 (Kaklabari)
|
0424005000NRG23281020220151625
|
28/10/2022
|
Nipa Basumatary
|
0424005WL012314
|
Nipa Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648379
|
|
NIPA BASUMATARY
|
()
|
421
|
Jalah(BTC)
|
AS-24-005-007-008/522 (Kaklabari)
|
0424005000NRG23281020220151709
|
28/10/2022
|
Habe Swargiary
|
0424005WL012319
|
Habe Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648517
|
|
HUBE SWARGIYARY
|
()
|
422
|
Jalah(BTC)
|
AS-24-005-007-008/674 (Kaklabari)
|
0424005000NRG23281020220151715
|
28/10/2022
|
Bina Baro
|
0424005WL012319
|
Bina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648520
|
|
BINA BARO
|
()
|
423
|
Jalah(BTC)
|
AS-24-005-007-008/675 (Kaklabari)
|
0424005000NRG23281020220151716
|
28/10/2022
|
Nirala Madahi
|
0424005WL012319
|
Nirala Madahi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648388
|
|
NIRALA MADAHI
|
()
|
424
|
Jalah(BTC)
|
AS-24-005-007-008/6806 (Kaklabari)
|
0424005000NRG23281020220151628
|
28/10/2022
|
Phaneswri Daimary
|
0424005WL012314
|
Phaneswri Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648513
|
|
PHANESHRI DAIMARI
|
()
|
425
|
Jalah(BTC)
|
AS-24-005-007-008/6807 (Kaklabari)
|
0424005000NRG23281020220151629
|
28/10/2022
|
Sushila Baro
|
0424005WL012314
|
Sushila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648512
|
|
SUSHILA BARO
|
()
|
426
|
Jalah(BTC)
|
AS-24-005-007-008/685 (Kaklabari)
|
0424005000NRG23281020220151631
|
28/10/2022
|
Gegre Baro
|
0424005WL012314
|
Gegre Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648510
|
|
GEGRE BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
427
|
Jalah(BTC)
|
AS-24-005-007-006/299 (Kaklabari)
|
0424005000NRG23281020220151751
|
28/10/2022
|
Anup Deka
|
0424005WL012324
|
Anup Deka
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648523
|
|
ANUP DEKA
|
()
|
428
|
Jalah(BTC)
|
AS-24-005-011-001/391 (Ghoramara Rupahi)
|
0424005000NRG23281020220149867
|
28/10/2022
|
Mridula Nath
|
0424005WL012189
|
Mridula Nath
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648557
|
|
MRIDULA NATH
|
()
|
429
|
Jalah(BTC)
|
AS-24-005-011-001/585 (Ghoramara Rupahi)
|
0424005000NRG23271020220149163
|
28/10/2022
|
Sanfung Basumatary
|
0424005WL012127
|
Sanfung Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648558
|
|
SANFUNG BASUMATARY
|
()
|
430
|
Jalah(BTC)
|
AS-24-005-011-001/586 (Ghoramara Rupahi)
|
0424005000NRG23271020220149168
|
28/10/2022
|
Pranab Machahary
|
0424005WL012128
|
Pranab Machahary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648524
|
|
PRANAB MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
431
|
Jalah(BTC)
|
AS-24-005-005-001/195 (Rabanguri)
|
0424005000NRG23281020220151319
|
28/10/2022
|
Nila Machahary
|
0424005WL012295
|
Nila Machahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648730
|
|
Nila Machahary
|
()
|
432
|
Jalah(BTC)
|
AS-24-005-005-001/199 (Rabanguri)
|
0424005000NRG23281020220151320
|
28/10/2022
|
Darpan Basumatary
|
0424005WL012295
|
Darpan Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648731
|
|
Darpan Basumatary
|
()
|
433
|
Jalah(BTC)
|
AS-24-005-005-001/745 (Rabanguri)
|
0424005000NRG23281020220151522
|
28/10/2022
|
Binod Basumatary
|
0424005WL012307
|
Binod Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354648743
|
|
Binod Basumatary
|
()
|
434
|
Jalah(BTC)
|
AS-24-005-007-004/128 (Kaklabari)
|
0424005000NRG23281020220151572
|
28/10/2022
|
Putuli Baro
|
0424005WL012314
|
Putuli Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648740
|
|
Putuli Baro
|
()
|
435
|
Jalah(BTC)
|
AS-24-005-007-004/154 (Kaklabari)
|
0424005000NRG23281020220151739
|
28/10/2022
|
Sabitri Baro
|
0424005WL012323
|
Sabitri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648747
|
|
Sabitri Baro
|
()
|
436
|
Jalah(BTC)
|
AS-24-005-007-004/24 (Kaklabari)
|
0424005000NRG23281020220151742
|
28/10/2022
|
Bhanu Uzir
|
0424005WL012323
|
Bhanu Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648732
|
|
Bhanu Uzir
|
()
|
437
|
Jalah(BTC)
|
AS-24-005-007-004/248 (Kaklabari)
|
0424005000NRG23281020220151575
|
28/10/2022
|
Phulmati Basumatary
|
0424005WL012314
|
Phulmati Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648750
|
|
Phulmati Basumatary
|
()
|
438
|
Jalah(BTC)
|
AS-24-005-007-005/223 (Kaklabari)
|
0424005000NRG23281020220151578
|
28/10/2022
|
Phuleswari Basumatary
|
0424005WL012314
|
Phuleswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648746
|
|
Phuleswari Basumatary
|
()
|
439
|
Jalah(BTC)
|
AS-24-005-007-005/338 (Kaklabari)
|
0424005000NRG23281020220151584
|
28/10/2022
|
Sibila Basumatary
|
0424005WL012314
|
Sibila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648751
|
|
Sibila Basumatary
|
()
|
440
|
Jalah(BTC)
|
AS-24-005-007-005/474 (Kaklabari)
|
0424005000NRG23281020220151586
|
28/10/2022
|
Dulal Basumatary
|
0424005WL012314
|
Dulal Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648749
|
|
Dulal Basumatary
|
()
|
441
|
Jalah(BTC)
|
AS-24-005-007-005/792 (Kaklabari)
|
0424005000NRG23281020220151595
|
28/10/2022
|
Kishan Goyary
|
0424005WL012314
|
Kishan Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648748
|
|
Kishan Goyary
|
()
|
442
|
Jalah(BTC)
|
AS-24-005-007-005/799 (Kaklabari)
|
0424005000NRG23281020220151597
|
28/10/2022
|
Bijoy Muchahary
|
0424005WL012314
|
Bijoy Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648744
|
|
Bijoy Muchahary
|
()
|
443
|
Jalah(BTC)
|
AS-24-005-007-006/100 (Kaklabari)
|
0424005000NRG23281020220151748
|
28/10/2022
|
Bhabesh Das
|
0424005WL012324
|
Bhabesh Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648742
|
|
Bhabesh Das
|
()
|
444
|
Jalah(BTC)
|
AS-24-005-007-007/213 (Kaklabari)
|
0424005000NRG23281020220151680
|
28/10/2022
|
Bikram Baro
|
0424005WL012319
|
Bikram Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648738
|
|
Bikram Baro
|
()
|
445
|
Jalah(BTC)
|
AS-24-005-007-007/231 (Kaklabari)
|
0424005000NRG23281020220151602
|
28/10/2022
|
Baneswari Baro
|
0424005WL012314
|
Baneswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648733
|
|
Baneswari Baro
|
()
|
446
|
Jalah(BTC)
|
AS-24-005-007-007/251 (Kaklabari)
|
0424005000NRG23281020220151681
|
28/10/2022
|
Sarala Das
|
0424005WL012319
|
Sarala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648734
|
|
Sarala Das
|
()
|
447
|
Jalah(BTC)
|
AS-24-005-007-007/253 (Kaklabari)
|
0424005000NRG23281020220151682
|
28/10/2022
|
Basanti Das
|
0424005WL012319
|
Basanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648736
|
|
Basanti Das
|
()
|
448
|
Jalah(BTC)
|
AS-24-005-007-007/293 (Kaklabari)
|
0424005000NRG23281020220151605
|
28/10/2022
|
Lasit Basumatary
|
0424005WL012314
|
Lasit Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648741
|
|
Lasit Basumatary
|
()
|
449
|
Jalah(BTC)
|
AS-24-005-007-007/439 (Kaklabari)
|
0424005000NRG23281020220151608
|
28/10/2022
|
Rasmi Basumatari
|
0424005WL012314
|
Rasmi Basumatari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648737
|
|
Rasmi Basumatari
|
()
|
450
|
Jalah(BTC)
|
AS-24-005-007-007/518 (Kaklabari)
|
0424005000NRG23281020220151609
|
28/10/2022
|
Rangjali Baro
|
0424005WL012314
|
Rangjali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648729
|
|
Rangjali Baro
|
()
|
451
|
Jalah(BTC)
|
AS-24-005-007-008/292 (Kaklabari)
|
0424005000NRG23281020220151619
|
28/10/2022
|
Nilima Basumatary
|
0424005WL012314
|
Nilima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648739
|
|
Nilima Basumatary
|
()
|
452
|
Jalah(BTC)
|
AS-24-005-007-008/542 (Kaklabari)
|
0424005000NRG23281020220151626
|
28/10/2022
|
Darmang Basumatary
|
0424005WL012314
|
Darmang Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648735
|
|
Darmang Basumatary
|
()
|
453
|
Jalah(BTC)
|
AS-24-005-007-008/706 (Kaklabari)
|
0424005000NRG23281020220151632
|
28/10/2022
|
Jayanta Basumatary
|
0424005WL012314
|
Jayanta Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648745
|
|
Jayanta Basumatary
|
()
|
454
|
Jalah(BTC)
|
AS-24-005-013-001/294 (Dangari Gaon)
|
0424005000NRG23281020220152908
|
28/10/2022
|
Usha Kalita
|
0424005WL012432
|
Usha Kalita
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648555
|
|
Usha Kalita
|
()
|
455
|
Jalah(BTC)
|
AS-24-005-013-002/228 (Dangari Gaon)
|
0424005000NRG23281020220152923
|
28/10/2022
|
Birsingh Rajgarh
|
0424005WL012432
|
Birsingh Rajgarh
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648752
|
|
Birsingh Rajgarh
|
()
|
456
|
Jalah(BTC)
|
AS-24-005-013-006/76 (Dangari Gaon)
|
0424005000NRG23281020220152950
|
28/10/2022
|
Chaku Singh
|
0424005WL012432
|
Chaku Singh
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354648556
|
|
Chaku Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599980
|
599980
|
|
|
|
|
|
|
|