Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:30 AM 
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FTO Transaction Details

State : ASSAM District : BAKSA
Fto No. : AS0424005_300323FTO_199419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Baska AS-24-001-002-010/120
(Athiabari) 		0424005000NRG23290320230297458 30/03/2023 Sewali Kalita 0424005WL026493 Sewali Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058337 Sewali Kalita ()
2 Baska AS-24-001-002-010/244
(Athiabari) 		0424005000NRG23290320230297068 30/03/2023 Renu Bibi 0424005WL026479 Renu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058334 Renu Bibi ()
3 Baska AS-24-001-002-010/287
(Athiabari) 		0424005000NRG23290320230297069 30/03/2023 Aajit Ali 0424005WL026479 Aajit Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493057982 Aajit Ali ()
4 Baska AS-24-001-002-010/333
(Athiabari) 		0424005000NRG23290320230297473 30/03/2023 Podmini Kalita 0424005WL026493 Podmini Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058332 Podmini Kalita ()
5 Baska AS-24-001-002-010/357
(Athiabari) 		0424005000NRG23290320230297485 30/03/2023 Parikshit Kalita 0424005WL026493 Parikshit Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058331 Parikshit Kalita ()
6 Baska AS-24-001-002-010/359
(Athiabari) 		0424005000NRG23290320230297487 30/03/2023 Pradip Kalita 0424005WL026493 Pradip Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058327 Pradip Kalita ()
7 Baska AS-24-001-002-010/418
(Athiabari) 		0424005000NRG23290320230297074 30/03/2023 Ajufa Bibi 0424005WL026479 Ajufa Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058333 Ajufa Bibi ()
8 Baska AS-24-001-002-010/732
(Athiabari) 		0424005000NRG23290320230297100 30/03/2023 Tasila Baro 0424005WL026479 Tasila Baro 00029 PUNB0RRBAGB 458 458 Rejected 03/04/2023 0493058672 No Such Account
9 Baska AS-24-001-002-010/82
(Athiabari) 		0424005000NRG23290320230297500 30/03/2023 Rekha Kalita 0424005WL026493 Rekha Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058330 Rekha Kalita ()
10 Baska AS-24-001-002-010/887
(Athiabari) 		0424005000NRG23290320230297502 30/03/2023 Jitu Kalita 0424005WL026493 Jitu Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058329 Jitu Kalita ()
11 Baska AS-24-001-002-010/91
(Athiabari) 		0424005000NRG23290320230297504 30/03/2023 Pranati Kalita 0424005WL026493 Pranati Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058328 Pranati Kalita ()
12 Jalah(BTC) AS-24-005-003-001/131
(Kamardwisa) 		0424005000NRG23300320230302468 30/03/2023 Bibari Narzary 0424005WL026767 Bibari Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058289 Bibari Narzary ()
13 Jalah(BTC) AS-24-005-003-001/322
(Kamardwisa) 		0424005000NRG23300320230302477 30/03/2023 Bijoy Basumatary 0424005WL026767 Bijoy Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058248 Bijoy Basumatary ()
14 Jalah(BTC) AS-24-005-003-001/395
(Kamardwisa) 		0424005000NRG23300320230302479 30/03/2023 Phele Narzary 0424005WL026767 Phele Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058243 Phele Narzary ()
15 Jalah(BTC) AS-24-005-003-001/567
(Kamardwisa) 		0424005000NRG23300320230302491 30/03/2023 Daimali Basumatary 0424005WL026767 Daimali Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493058283 Daimali Basumatary ()
16 Jalah(BTC) AS-24-005-003-002/100
(Kamardwisa) 		0424005000NRG23300320230302908 30/03/2023 Pratima Baro 0424005WL026788 Pratima Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058230 Pratima Baro ()
17 Jalah(BTC) AS-24-005-003-002/137
(Kamardwisa) 		0424005000NRG23300320230303555 30/03/2023 Haina Basumatary 0424005WL026833 Haina Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058291 Haina Basumatary ()
18 Jalah(BTC) AS-24-005-003-002/143
(Kamardwisa) 		0424005000NRG23300320230303556 30/03/2023 Mamuni Basumatary 0424005WL026833 Mamuni Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058277 Mamuni Basumatary ()
19 Jalah(BTC) AS-24-005-003-002/147
(Kamardwisa) 		0424005000NRG23300320230303557 30/03/2023 Gita Basumatary 0424005WL026833 Gita Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058251 Gita Basumatary ()
20 Jalah(BTC) AS-24-005-003-002/156
(Kamardwisa) 		0424005000NRG23300320230303559 30/03/2023 Jayashri Basumatary 0424005WL026833 Jayashri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058279 Jayashri Basumatary ()
21 Jalah(BTC) AS-24-005-003-002/172
(Kamardwisa) 		0424005000NRG23300320230303562 30/03/2023 Rejina Goyary 0424005WL026833 Rejina Goyary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058278 Rejina Goyary ()
22 Jalah(BTC) AS-24-005-003-002/328
(Kamardwisa) 		0424005000NRG23300320230303246 30/03/2023 Raisumai Narzari 0424005WL026804 Raisumai Narzari 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058242 Raisumai Narzari ()
23 Jalah(BTC) AS-24-005-003-002/51
(Kamardwisa) 		0424005000NRG23300320230303582 30/03/2023 Anjay Basumatary 0424005WL026833 Anjay Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058281 Anjay Basumatary ()
24 Jalah(BTC) AS-24-005-003-002/63
(Kamardwisa) 		0424005000NRG23300320230302935 30/03/2023 Sulen Owary 0424005WL026788 Sulen Owary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058249 Sulen Owary ()
25 Jalah(BTC) AS-24-005-003-002/69
(Kamardwisa) 		0424005000NRG23300320230302938 30/03/2023 Thumfe Narzary 0424005WL026788 Thumfe Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058288 Thumfe Narzary ()
26 Jalah(BTC) AS-24-005-003-002/99
(Kamardwisa) 		0424005000NRG23300320230302946 30/03/2023 Budmali Basumatary 0424005WL026788 Budmali Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058250 Budmali Basumatary ()
27 Jalah(BTC) AS-24-005-003-003/37
(Kamardwisa) 		0424005000NRG23300320230303251 30/03/2023 Kusumi Goyary 0424005WL026804 Kusumi Goyary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058290 Kusumi Goyary ()
28 Jalah(BTC) AS-24-005-003-003/436
(Kamardwisa) 		0424005000NRG23300320230302631 30/03/2023 Rita Goyari 0424005WL026777 Rita Goyari 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058239 Rita Goyari ()
29 Jalah(BTC) AS-24-005-003-005/148
(Kamardwisa) 		0424005000NRG23300320230302889 30/03/2023 Maya Basumatary 0424005WL026786 Maya Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058237 Maya Basumatary ()
30 Jalah(BTC) AS-24-005-003-005/169
(Kamardwisa) 		0424005000NRG23300320230302890 30/03/2023 Rani Swargiary 0424005WL026786 Rani Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058238 Rani Swargiary ()
31 Jalah(BTC) AS-24-005-003-008/25
(Kamardwisa) 		0424005000NRG23300320230303265 30/03/2023 Malati Basumatary 0424005WL026804 Malati Basumatary 00029 PUNB0RRBAGB 1374 1374 Rejected 03/04/2023 0493058671 No Such Account
32 Jalah(BTC) AS-24-005-003-008/33
(Kamardwisa) 		0424005000NRG23300320230303268 30/03/2023 Khamini Dwimary 0424005WL026804 Khamini Dwimary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058292 Khamini Dwimary ()
33 Jalah(BTC) AS-24-005-003-008/350
(Kamardwisa) 		0424005000NRG23300320230303269 30/03/2023 Rita Basumatary 0424005WL026804 Rita Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058286 Rita Basumatary ()
34 Jalah(BTC) AS-24-005-003-008/436
(Kamardwisa) 		0424005000NRG23300320230302512 30/03/2023 Jacob Basumatary 0424005WL026767 Jacob Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058235 Jacob Basumatary ()
35 Jalah(BTC) AS-24-005-003-008/497
(Kamardwisa) 		0424005000NRG23300320230302518 30/03/2023 Rohila Basumatary 0424005WL026767 Rohila Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058284 Rohila Basumatary ()
36 Jalah(BTC) AS-24-005-003-008/73
(Kamardwisa) 		0424005000NRG23300320230303283 30/03/2023 Sone Lahary 0424005WL026804 Sone Lahary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058287 Sone Lahary ()
37 Jalah(BTC) AS-24-005-003-008/77
(Kamardwisa) 		0424005000NRG23300320230303284 30/03/2023 Nijwma Basumaary 0424005WL026804 Nijwma Basumaary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058285 Nijwma Basumaary ()
38 Jalah(BTC) AS-24-005-003-010/29
(Kamardwisa) 		0424005000NRG23300320230302714 30/03/2023 Sarala Baro 0424005WL026780 Sarala Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058282 Sarala Baro ()
39 Jalah(BTC) AS-24-005-003-010/46
(Kamardwisa) 		0424005000NRG23300320230302724 30/03/2023 Madhabi Basumatary 0424005WL026780 Madhabi Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058298 Madhabi Basumatary ()
40 Jalah(BTC) AS-24-005-003-011/203
(Kamardwisa) 		0424005000NRG23300320230303319 30/03/2023 Chaumashri Basumatary 0424005WL026808 Chaumashri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058299 Chaumashri Basumatary ()
41 Jalah(BTC) AS-24-005-005-002/13
(Rabanguri) 		0424005000NRG23290320230298476 30/03/2023 Ramcharan Basumatary 0424005WL026533 Ramcharan Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058232 Ramcharan Basumatary ()
42 Jalah(BTC) AS-24-005-005-002/239
(Rabanguri) 		0424005000NRG23290320230298537 30/03/2023 Marami Basumatary 0424005WL026534 Marami Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058296 Marami Basumatary ()
43 Jalah(BTC) AS-24-005-005-002/390
(Rabanguri) 		0424005000NRG23290320230298486 30/03/2023 Ringki Swargiary 0424005WL026533 Ringki Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058326 Ringki Swargiary ()
44 Jalah(BTC) AS-24-005-005-002/604
(Rabanguri) 		0424005000NRG23290320230298548 30/03/2023 Golapi Basumatary 0424005WL026534 Golapi Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058233 Golapi Basumatary ()
45 Jalah(BTC) AS-24-005-005-002/606
(Rabanguri) 		0424005000NRG23290320230298549 30/03/2023 Jebri Basumatary 0424005WL026534 Jebri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058231 Jebri Basumatary ()
46 Jalah(BTC) AS-24-005-005-002/799
(Rabanguri) 		0424005000NRG23290320230298519 30/03/2023 Druputi Thakuria 0424005WL026533 Druputi Thakuria 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057984 Druputi Thakuria ()
47 Jalah(BTC) AS-24-005-005-002/820
(Rabanguri) 		0424005000NRG23290320230298523 30/03/2023 Ranu Swargiary 0424005WL026533 Ranu Swargiary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493058280 Ranu Swargiary ()
48 Jalah(BTC) AS-24-005-005-002/860
(Rabanguri) 		0424005000NRG23290320230298527 30/03/2023 Chikan Swargiary 0424005WL026533 Chikan Swargiary 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493058245 Chikan Swargiary ()
49 Jalah(BTC) AS-24-005-005-002/863
(Rabanguri) 		0424005000NRG23290320230298565 30/03/2023 Darlay Gayary 0424005WL026534 Darlay Gayary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057983 Darlay Gayary ()
50 Jalah(BTC) AS-24-005-005-004/357
(Rabanguri) 		0424005000NRG23290320230298687 30/03/2023 Hiramani Das 0424005WL026542 Hiramani Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058300 Hiramani Das ()
51 Jalah(BTC) AS-24-005-005-005/321
(Rabanguri) 		0424005000NRG23290320230298978 30/03/2023 Belsri Brahma 0424005WL026555 Belsri Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058234 Belsri Brahma ()
52 Jalah(BTC) AS-24-005-005-007/163
(Rabanguri) 		0424005000NRG23290320230298700 30/03/2023 Durgeswari Brahma 0424005WL026542 Durgeswari Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057991 Durgeswari Brahma ()
53 Jalah(BTC) AS-24-005-005-007/175
(Rabanguri) 		0424005000NRG23290320230299010 30/03/2023 Pujati Brahma 0424005WL026555 Pujati Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058228 Pujati Brahma ()
54 Jalah(BTC) AS-24-005-005-007/266
(Rabanguri) 		0424005000NRG23290320230298705 30/03/2023 Medhini Brahma 0424005WL026542 Medhini Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057987 Medhini Brahma ()
55 Jalah(BTC) AS-24-005-005-007/273
(Rabanguri) 		0424005000NRG23290320230298706 30/03/2023 Ganesh Brahma 0424005WL026542 Ganesh Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057992 Ganesh Brahma ()
56 Jalah(BTC) AS-24-005-005-007/275
(Rabanguri) 		0424005000NRG23290320230298708 30/03/2023 Nasoni Brahma 0424005WL026542 Nasoni Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057990 Nasoni Brahma ()
57 Jalah(BTC) AS-24-005-005-007/281
(Rabanguri) 		0424005000NRG23290320230298709 30/03/2023 Pailod Brahma 0424005WL026542 Pailod Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057989 Pailod Brahma ()
58 Jalah(BTC) AS-24-005-005-007/297
(Rabanguri) 		0424005000NRG23290320230298712 30/03/2023 Budeswar Brahma 0424005WL026542 Budeswar Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058229 Budeswar Brahma ()
59 Jalah(BTC) AS-24-005-005-007/306
(Rabanguri) 		0424005000NRG23290320230298716 30/03/2023 Anari Brahma 0424005WL026542 Anari Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057988 Anari Brahma ()
60 Jalah(BTC) AS-24-005-005-007/680
(Rabanguri) 		0424005000NRG23290320230298729 30/03/2023 Sanima Brahma 0424005WL026542 Sanima Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058297 Sanima Brahma ()
61 Jalah(BTC) AS-24-005-005-009/617
(Rabanguri) 		0424005000NRG23290320230299016 30/03/2023 Rita Basumatary 0424005WL026555 Rita Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057986 Rita Basumatary ()
62 Jalah(BTC) AS-24-005-007-001/33
(Kaklabari) 		0424005000NRG23290320230298282 30/03/2023 Kanchan Das 0424005WL026518 Kanchan Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058293 Kanchan Das ()
63 Jalah(BTC) AS-24-005-007-001/550
(Kaklabari) 		0424005000NRG23290320230298299 30/03/2023 Purnima Sarania 0424005WL026518 Purnima Sarania 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493057985 Purnima Sarania ()
64 Jalah(BTC) AS-24-005-007-001/668
(Kaklabari) 		0424005000NRG23290320230298310 30/03/2023 Radhika Sarania 0424005WL026518 Radhika Sarania 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058295 Radhika Sarania ()
65 Jalah(BTC) AS-24-005-007-001/674
(Kaklabari) 		0424005000NRG23290320230298311 30/03/2023 Abala Das 0424005WL026518 Abala Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058294 Abala Das ()
66 Jalah(BTC) AS-24-005-007-001/687
(Kaklabari) 		0424005000NRG23290320230298315 30/03/2023 Saraju Das Deka 0424005WL026518 Saraju Das Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058247 Saraju Das Deka ()
67 Jalah(BTC) AS-24-005-007-001/895
(Kaklabari) 		0424005000NRG23290320230298321 30/03/2023 Rupamani Das 0424005WL026518 Rupamani Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058244 Rupamani Das ()
68 Jalah(BTC) AS-24-005-007-006/491
(Kaklabari) 		0424005000NRG23290320230298327 30/03/2023 Mami Rani Roy 0424005WL026518 Mami Rani Roy 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058335 Mami Rani Roy ()
69 Jalah(BTC) AS-24-005-014-001/111
(Jalah Gaon) 		0424005000NRG23280320230289997 30/03/2023 Manamati Basumatary 0424005WL025898 Manamati Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058241 Manamati Basumatary ()
70 Jalah(BTC) AS-24-005-014-001/187
(Jalah Gaon) 		0424005000NRG23280320230290003 30/03/2023 Thunthri Basumatary 0424005WL025898 Thunthri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058240 Thunthri Basumatary ()
71 Jalah(BTC) AS-24-005-014-001/495
(Jalah Gaon) 		0424005000NRG23290320230293202 30/03/2023 Kali Baro 0424005WL026141 Kali Baro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058336 Kali Baro ()
72 Jalah(BTC) AS-24-005-014-001/812
(Jalah Gaon) 		0424005000NRG23280320230290041 30/03/2023 Bimal Gayari 0424005WL025898 Bimal Gayari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493057981 Bimal Gayari ()
73 Jalah(BTC) AS-24-005-014-002/718
(Jalah Gaon) 		0424005000NRG23280320230290108 30/03/2023 Rasmi Baro 0424005WL025899 Rasmi Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493058236 Rasmi Baro ()
74 Jalah(BTC) AS-24-005-014-007/707
(Jalah Gaon) 		0424005000NRG23290320230291762 30/03/2023 Kanma Das 0424005WL026022 Kanma Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493058246 Kanma Das ()
SubTotal 90455 90455
75 Baska AS-24-001-002-010/124
(Athiabari) 		0424005000NRG23290320230297460 30/03/2023 Gitumani Kalita 0424005WL026493 Gitumani Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493058620 Gitumani Kalita ()
76 Baska AS-24-001-002-010/125
(Athiabari) 		0424005000NRG23290320230297461 30/03/2023 Pranab Kalita 0424005WL026493 Pranab Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493058621 Pranab Kalita ()
77 Baska AS-24-001-002-010/163
(Athiabari) 		0424005000NRG23290320230297465 30/03/2023 Pakhila Kalita 0424005WL026493 Pakhila Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493058622 Pakhila Kalita ()
78 Jalah(BTC) AS-24-005-005-002/52-A
(Rabanguri) 		0424005000NRG23290320230298543 30/03/2023 Bolo Goyary 0424005WL026534 Bolo Goyary 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493058553 Bolo Goyary ()
79 Jalah(BTC) AS-24-005-014-001/685
(Jalah Gaon) 		0424005000NRG23280320230290079 30/03/2023 Indu Basumatari 0424005WL025899 Indu Basumatari 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493058084 Indu Basumatari ()
SubTotal 6412 6412
80 Baska AS-24-001-002-010/886
(Athiabari) 		0424005000NRG23290320230297501 30/03/2023 Santiram Kalita 0424005WL026493 Santiram Kalita 00078 CNRB0001755 1145 1145 Processed 03/04/2023 0493058117 Santiram Kalita ()
SubTotal 1145 1145
81 Baska AS-24-001-002-010/101
(Athiabari) 		0424005000NRG23290320230297453 30/03/2023 Sunanda Talukdar 0424005WL026493 Sunanda Talukdar 00078 CNRB0001756 1374 1374 Processed 03/04/2023 0493058356 Sunanda Talukdar ()
82 Baska AS-24-001-002-010/105
(Athiabari) 		0424005000NRG23290320230297454 30/03/2023 Raben Talukdar 0424005WL026493 Raben Talukdar 00078 CNRB0001756 1374 1374 Processed 03/04/2023 0493058118 Raben Talukdar ()
83 Baska AS-24-001-002-010/137
(Athiabari) 		0424005000NRG23290320230297046 30/03/2023 Chiren Baro 0424005WL026479 Chiren Baro 00078 CNRB0001756 1374 1374 Processed 03/04/2023 0493058120 Chiren Baro ()
84 Baska AS-24-001-002-010/161
(Athiabari) 		0424005000NRG23290320230297051 30/03/2023 Pratima Baro 0424005WL026479 Pratima Baro 00078 CNRB0001756 1374 1374 Processed 03/04/2023 0493058357 Pratima Baro ()
85 Baska AS-24-001-002-010/216
(Athiabari) 		0424005000NRG23290320230297063 30/03/2023 Mathura Gayary 0424005WL026479 Mathura Gayary 00078 CNRB0001756 1374 1374 Processed 03/04/2023 0493058359 Mathura Gayary ()
86 Baska AS-24-001-002-010/321
(Athiabari) 		0424005000NRG23290320230297472 30/03/2023 Dhaneswar Kalita 0424005WL026493 Dhaneswar Kalita 00078 CNRB0001756 1374 1374 Processed 03/04/2023 0493058119 Dhaneswar Kalita ()
87 Baska AS-24-001-002-010/355
(Athiabari) 		0424005000NRG23290320230297484 30/03/2023 Makul Kalita 0424005WL026493 Makul Kalita 00078 CNRB0001756 1374 1374 Processed 03/04/2023 0493058360 Makul Kalita ()
88 Baska AS-24-001-002-010/645
(Athiabari) 		0424005000NRG23290320230297495 30/03/2023 Girin Kalita 0424005WL026493 Girin Kalita 00078 CNRB0001756 1145 1145 Processed 03/04/2023 0493058358 Girin Kalita ()
SubTotal 10763 10763
89 Baska AS-24-001-002-010/81
(Athiabari) 		0424005000NRG23290320230297499 30/03/2023 Nitul Das 0424005WL026493 Nitul Das 00089 CBIN0283064 1145 1145 Processed 03/04/2023 0493058116 Nitul Das ()
SubTotal 1145 1145
90 Baska AS-24-001-002-010/122
(Athiabari) 		0424005000NRG23290320230297459 30/03/2023 Gobinda Kalita 0424005WL026493 Gobinda Kalita 00152 HDFC0004344 1374 1374 Processed 03/04/2023 0493058568 Gobinda Kalita ()
SubTotal 1374 1374
91 Baska AS-24-001-002-010/647
(Athiabari) 		0424005000NRG23290320230297496 30/03/2023 Kapil Kalita 0424005WL026493 Kapil Kalita 00354 PUNB0201520 1145 1145 Processed 03/04/2023 0493058569 Kapil Kalita ()
SubTotal 1145 1145
92 Jalah(BTC) AS-24-005-003-001/545
(Kamardwisa) 		0424005000NRG23300320230303234 30/03/2023 Jumi Basumatary 0424005WL026804 Jumi Basumatary 00354 PUNB0321400 1374 1374 Processed 03/04/2023 0493058151 Jumi Basumatary ()
93 Jalah(BTC) AS-24-005-005-002/788
(Rabanguri) 		0424005000NRG23290320230298518 30/03/2023 Debiany Baro 0424005WL026533 Debiany Baro 00354 PUNB0321400 1145 1145 Processed 03/04/2023 0493058471 Debiany Baro ()
SubTotal 2519 2519
94 Jalah(BTC) AS-24-005-005-002/625
(Rabanguri) 		0424005000NRG23290320230298550 30/03/2023 Uma Swargiary 0424005WL026534 Uma Swargiary 00415 SBIN0002013 1145 1145 Processed 03/04/2023 0493058338 MR UMA SWARGIARY ()
95 Jalah(BTC) AS-24-005-005-002/810
(Rabanguri) 		0424005000NRG23290320230298520 30/03/2023 Sanaishri Gayari 0424005WL026533 Sanaishri Gayari 00415 SBIN0002013 1145 1145 Processed 03/04/2023 0493058339 MRS SANAISHRI GAYARI ()
96 Jalah(BTC) AS-24-005-014-001/683
(Jalah Gaon) 		0424005000NRG23290320230293206 30/03/2023 Girija Barhma 0424005WL026141 Girija Barhma 00415 SBIN0002013 1374 1374 Processed 03/04/2023 0493058340 MISS GIRIJA BRAHMA ()
SubTotal 3664 3664
97 Baska AS-24-001-002-010/117
(Athiabari) 		0424005000NRG23290320230297457 30/03/2023 Samin Kalita 0424005WL026493 Samin Kalita 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058399 SHRI SAMIN KALITA ()
98 Baska AS-24-001-002-010/214
(Athiabari) 		0424005000NRG23290320230297062 30/03/2023 Bhairab Chandra Baro 0424005WL026479 Bhairab Chandra Baro 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058529 MR BHAIRAB CH BORO ()
99 Baska AS-24-001-002-010/268
(Athiabari) 		0424005000NRG23290320230297467 30/03/2023 Manoj Das 0424005WL026493 Manoj Das 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058344 MR MANOJ DAS ()
100 Baska AS-24-001-002-010/340
(Athiabari) 		0424005000NRG23290320230297476 30/03/2023 Bhupen Kalita 0424005WL026493 Bhupen Kalita 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058349 MR BHUPEN KALITA ()
101 Baska AS-24-001-002-010/341
(Athiabari) 		0424005000NRG23290320230297477 30/03/2023 Pratap Kalita 0424005WL026493 Pratap Kalita 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058350 MR PRATAP KALITA ()
102 Baska AS-24-001-002-010/351
(Athiabari) 		0424005000NRG23290320230297480 30/03/2023 Pankaj Kalita 0424005WL026493 Pankaj Kalita 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058143 MR PANKAJ KALITA ()
103 Baska AS-24-001-002-010/358
(Athiabari) 		0424005000NRG23290320230297486 30/03/2023 JAYANTA KALITA 0424005WL026493 JAYANTA KALITA 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058343 MR JAYANTA KALITA ()
104 Baska AS-24-001-002-010/375
(Athiabari) 		0424005000NRG23290320230297071 30/03/2023 Atar Ali 0424005WL026479 Atar Ali 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058570 MR MD ATAR ALI ()
105 Baska AS-24-001-002-010/396
(Athiabari) 		0424005000NRG23290320230297072 30/03/2023 Marjina Bibi 0424005WL026479 Marjina Bibi 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058572 MRS MARJINA BIBI ()
106 Baska AS-24-001-002-010/577
(Athiabari) 		0424005000NRG23290320230297493 30/03/2023 Rajib Tahabildar 0424005WL026493 Rajib Tahabildar 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058346 MR RAJIB TAHBILDAR ()
107 Baska AS-24-001-002-010/91
(Athiabari) 		0424005000NRG23290320230297503 30/03/2023 Krishna Kalita 0424005WL026493 Krishna Kalita 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058376 MR KRISHNA KALITA ()
108 Jalah(BTC) AS-24-005-002-002/620
(Jalah) 		0424005000NRG23290320230297780 30/03/2023 Utpal Das 0424005WL026502 Utpal Das 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058266 MR UTPAL DAS ()
109 Jalah(BTC) AS-24-005-002-007/338
(Jalah) 		0424005000NRG23290320230297574 30/03/2023 Banalata Das 0424005WL026496 Banalata Das 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058345 BANALATA DAS ()
110 Jalah(BTC) AS-24-005-003-001/127
(Kamardwisa) 		0424005000NRG23300320230302464 30/03/2023 Champa Dwimary 0424005WL026767 Champa Dwimary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058397 MRS CHAMPA DWIMARY ()
111 Jalah(BTC) AS-24-005-003-001/129
(Kamardwisa) 		0424005000NRG23300320230302466 30/03/2023 Bilam Basumatary 0424005WL026767 Bilam Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058389 MR BILAM BASUMATARY ()
112 Jalah(BTC) AS-24-005-003-001/285
(Kamardwisa) 		0424005000NRG23300320230303216 30/03/2023 Rashmi Basumatary 0424005WL026804 Rashmi Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058396 MRS RASHMI BASUMATARY ()
113 Jalah(BTC) AS-24-005-003-001/288
(Kamardwisa) 		0424005000NRG23300320230302604 30/03/2023 Madhu Basumatary 0424005WL026777 Madhu Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058383 MR MADO BASUMATARY ()
114 Jalah(BTC) AS-24-005-003-001/340
(Kamardwisa) 		0424005000NRG23300320230302876 30/03/2023 Danda Brahma 0424005WL026786 Danda Brahma 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058372 MR DANDA BRAHMA ()
115 Jalah(BTC) AS-24-005-003-001/344
(Kamardwisa) 		0424005000NRG23300320230303219 30/03/2023 Nirmali Brahma 0424005WL026804 Nirmali Brahma 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058379 MR NIRMALI BRAHMA ()
116 Jalah(BTC) AS-24-005-003-001/378
(Kamardwisa) 		0424005000NRG23300320230302879 30/03/2023 Sunushri Basumatary 0424005WL026786 Sunushri Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058426 MRS SUNUSHRI BASUMATARY ()
117 Jalah(BTC) AS-24-005-003-001/379
(Kamardwisa) 		0424005000NRG23300320230302478 30/03/2023 Chunel Basumatary 0424005WL026767 Chunel Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058463 MR CHUNEL BASUMATARY ()
118 Jalah(BTC) AS-24-005-003-001/457
(Kamardwisa) 		0424005000NRG23300320230302613 30/03/2023 Tutumani Basumatary 0424005WL026777 Tutumani Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058093 MISS TUTUMANI BASUMATARY ()
119 Jalah(BTC) AS-24-005-003-001/477
(Kamardwisa) 		0424005000NRG23300320230302483 30/03/2023 Mahima Gayary 0424005WL026767 Mahima Gayary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058178 SHRI MAHIMA GAYARY ()
120 Jalah(BTC) AS-24-005-003-002/102
(Kamardwisa) 		0424005000NRG23300320230302910 30/03/2023 Rahul Narzary 0424005WL026788 Rahul Narzary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058388 MR RAHUL 13072017 NARZARY ()
121 Jalah(BTC) AS-24-005-003-002/11
(Kamardwisa) 		0424005000NRG23300320230302916 30/03/2023 Binjon Basumatary 0424005WL026788 Binjon Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058390 MR BINJON BASUMATARY ()
122 Jalah(BTC) AS-24-005-003-002/144
(Kamardwisa) 		0424005000NRG23300320230302919 30/03/2023 Bikrom Boro 0424005WL026788 Bikrom Boro 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058400 MR BIKROM BORO ()
123 Jalah(BTC) AS-24-005-003-002/169
(Kamardwisa) 		0424005000NRG23300320230303561 30/03/2023 Daoharu Basumatary 0424005WL026833 Daoharu Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058148 MR DAOHARU BASUMATARY ()
124 Jalah(BTC) AS-24-005-003-002/177
(Kamardwisa) 		0424005000NRG23300320230303563 30/03/2023 Pramila Basumatary 0424005WL026833 Pramila Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058149 MRS PRAMILA BASUMATARY ()
125 Jalah(BTC) AS-24-005-003-002/20
(Kamardwisa) 		0424005000NRG23300320230303566 30/03/2023 Pramila Daimary 0424005WL026833 Pramila Daimary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058347 MRS PRAMILA DHIMARY ()
126 Jalah(BTC) AS-24-005-003-002/27
(Kamardwisa) 		0424005000NRG23300320230302926 30/03/2023 Dhonanjay Basumatary 0424005WL026788 Dhonanjay Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058348 MR DHONANJAY BASUMATARY ()
127 Jalah(BTC) AS-24-005-003-002/33
(Kamardwisa) 		0424005000NRG23300320230303574 30/03/2023 Babu Boro 0424005WL026833 Babu Boro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058526 SHRI BABU BARO ()
128 Jalah(BTC) AS-24-005-003-002/5
(Kamardwisa) 		0424005000NRG23300320230303247 30/03/2023 Damayanti Narzary Basumatary 0424005WL026804 Damayanti Narzary Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058427 MRS DAMAYANTI NARZARY BASUMATARY ()
129 Jalah(BTC) AS-24-005-003-008/11
(Kamardwisa) 		0424005000NRG23300320230303253 30/03/2023 Kamal Basumatary 0424005WL026804 Kamal Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058391 MR KAMAL BASUMATARY ()
130 Jalah(BTC) AS-24-005-003-008/113
(Kamardwisa) 		0424005000NRG23300320230303254 30/03/2023 Rajesh Baro 0424005WL026804 Rajesh Baro 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058398 MR RAJESH BARO ()
131 Jalah(BTC) AS-24-005-003-008/189
(Kamardwisa) 		0424005000NRG23300320230302498 30/03/2023 Birendra Basumatary 0424005WL026767 Birendra Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058393 MR BIRENDRA BASUMATARY ()
132 Jalah(BTC) AS-24-005-003-008/194
(Kamardwisa) 		0424005000NRG23300320230302500 30/03/2023 Ajak Goyary 0424005WL026767 Ajak Goyary 00415 SBIN0002099 916 916 Processed 03/04/2023 0493058380 MR AJAK GOYARY ()
133 Jalah(BTC) AS-24-005-003-008/202
(Kamardwisa) 		0424005000NRG23300320230302502 30/03/2023 Jamini Basumatary 0424005WL026767 Jamini Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058271 MRS JAMINI BASUMATARY ()
134 Jalah(BTC) AS-24-005-003-008/216
(Kamardwisa) 		0424005000NRG23300320230302505 30/03/2023 Bule Narzary 0424005WL026767 Bule Narzary 00415 SBIN0002099 916 916 Processed 03/04/2023 0493058457 MRS BULE NARZARY ()
135 Jalah(BTC) AS-24-005-003-008/237
(Kamardwisa) 		0424005000NRG23300320230302507 30/03/2023 Champa Basumatary 0424005WL026767 Champa Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058342 MRS CHAMPA BASUMATARY ()
136 Jalah(BTC) AS-24-005-003-008/448
(Kamardwisa) 		0424005000NRG23300320230303275 30/03/2023 Pranita Basumatary 0424005WL026804 Pranita Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058395 MRS PRANITA BASUMATARY ()
137 Jalah(BTC) AS-24-005-003-008/469
(Kamardwisa) 		0424005000NRG23300320230302898 30/03/2023 Gitika Baro 0424005WL026786 Gitika Baro 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058210 MRS GITIKA BARO ()
138 Jalah(BTC) AS-24-005-003-008/471
(Kamardwisa) 		0424005000NRG23300320230302899 30/03/2023 Janaki Basumatary 0424005WL026786 Janaki Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058094 MRS JANAKI BASUMATARY ()
139 Jalah(BTC) AS-24-005-003-008/522
(Kamardwisa) 		0424005000NRG23300320230302901 30/03/2023 Prosenjit Basumatary 0424005WL026786 Prosenjit Basumatary 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058527 MR PROSENJIT BASUMATARY ()
140 Jalah(BTC) AS-24-005-003-008/92
(Kamardwisa) 		0424005000NRG23300320230302524 30/03/2023 Bihwma Bimal Boro 0424005WL026767 Bihwma Bimal Boro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058564 MR BIHWMA BARO ()
141 Jalah(BTC) AS-24-005-003-011/335
(Kamardwisa) 		0424005000NRG23300320230302667 30/03/2023 Amar Basumatary 0424005WL026779 Amar Basumatary 00415 SBIN0002099 687 687 Processed 03/04/2023 0493058394 MR AMAR BASUMATARY ()
142 Jalah(BTC) AS-24-005-003-011/337
(Kamardwisa) 		0424005000NRG23300320230302795 30/03/2023 Harekrishna Uzir 0424005WL026783 Harekrishna Uzir 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058429 SHRI HAREKRISHNA UZIR ()
143 Jalah(BTC) AS-24-005-003-011/352
(Kamardwisa) 		0424005000NRG23300320230302671 30/03/2023 Barkhang Baro 0424005WL026779 Barkhang Baro 00415 SBIN0002099 687 687 Processed 03/04/2023 0493058387 MR BARKHANG BARO ()
144 Jalah(BTC) AS-24-005-005-001/731
(Rabanguri) 		0424005000NRG23290320230298472 30/03/2023 Birdao Narzary 0424005WL026533 Birdao Narzary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058506 MR BIRDAO NARZARY ()
145 Jalah(BTC) AS-24-005-005-001/830
(Rabanguri) 		0424005000NRG23290320230298473 30/03/2023 Bukul Goyary 0424005WL026533 Bukul Goyary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058511 MR BUKUL GOYARY ()
146 Jalah(BTC) AS-24-005-005-002/238
(Rabanguri) 		0424005000NRG23290320230298536 30/03/2023 Tingku Basumatary 0424005WL026534 Tingku Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058381 MR TINGKU BASUMATARY ()
147 Jalah(BTC) AS-24-005-005-002/245
(Rabanguri) 		0424005000NRG23290320230298538 30/03/2023 Bhade Ramchiary 0424005WL026534 Bhade Ramchiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058558 MRS BHADE RAMCHIARY ()
148 Jalah(BTC) AS-24-005-005-002/246
(Rabanguri) 		0424005000NRG23290320230298481 30/03/2023 Menaka Boro 0424005WL026533 Menaka Boro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058559 MRS MENAKA BORO ()
149 Jalah(BTC) AS-24-005-005-002/45-A
(Rabanguri) 		0424005000NRG23290320230298542 30/03/2023 Bibari Baro 0424005WL026534 Bibari Baro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058318 MRS BIBARI BARO ()
150 Jalah(BTC) AS-24-005-005-002/468
(Rabanguri) 		0424005000NRG23290320230298491 30/03/2023 Arpana Swargiary 0424005WL026533 Arpana Swargiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058571 MRS ARPANA SWARGIARY ()
151 Jalah(BTC) AS-24-005-005-002/502
(Rabanguri) 		0424005000NRG23290320230298493 30/03/2023 Bhanita Bodosa 0424005WL026533 Bhanita Bodosa 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058384 MS BHANITA BODOSA ()
152 Jalah(BTC) AS-24-005-005-002/639
(Rabanguri) 		0424005000NRG23290320230298499 30/03/2023 Arun Ramchiary 0424005WL026533 Arun Ramchiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058515 MR ARUN RAMCHIYARI ()
153 Jalah(BTC) AS-24-005-005-002/640
(Rabanguri) 		0424005000NRG23290320230298500 30/03/2023 Gala Swargiary 0424005WL026533 Gala Swargiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058513 MR GALA SWARGIARY ()
154 Jalah(BTC) AS-24-005-005-002/642
(Rabanguri) 		0424005000NRG23290320230298501 30/03/2023 Minati Basumatary 0424005WL026533 Minati Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058512 MRS MINATI BASUMATARY ()
155 Jalah(BTC) AS-24-005-005-002/645
(Rabanguri) 		0424005000NRG23290320230298502 30/03/2023 Anita Swargiary 0424005WL026533 Anita Swargiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058557 MRS AMITA SWARGIARY ()
156 Jalah(BTC) AS-24-005-005-002/683
(Rabanguri) 		0424005000NRG23290320230298554 30/03/2023 Dabali Narzary 0424005WL026534 Dabali Narzary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058377 MRS DABALI NARZARY ()
157 Jalah(BTC) AS-24-005-005-002/813
(Rabanguri) 		0424005000NRG23290320230298521 30/03/2023 Sane Ramchiary 0424005WL026533 Sane Ramchiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058517 MRS SANE RAMCHIARY ()
158 Jalah(BTC) AS-24-005-005-002/827
(Rabanguri) 		0424005000NRG23290320230298555 30/03/2023 Bridula Swargiary 0424005WL026534 Bridula Swargiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058519 MS BRIDULA SWARGIARY ()
159 Jalah(BTC) AS-24-005-005-002/830
(Rabanguri) 		0424005000NRG23290320230298524 30/03/2023 Prasanna Basumatary 0424005WL026533 Prasanna Basumatary 00415 SBIN0002099 916 916 Processed 03/04/2023 0493058514 MR PRASANNA BASUMATARY ()
160 Jalah(BTC) AS-24-005-005-002/837
(Rabanguri) 		0424005000NRG23290320230298557 30/03/2023 Bhedo Baro 0424005WL026534 Bhedo Baro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058518 MRS BHEDO BARO ()
161 Jalah(BTC) AS-24-005-005-002/839
(Rabanguri) 		0424005000NRG23290320230298525 30/03/2023 Anima Swargiary 0424005WL026533 Anima Swargiary 00415 SBIN0002099 916 916 Processed 03/04/2023 0493058516 MRS ANIMA SWARGIARY ()
162 Jalah(BTC) AS-24-005-005-002/845
(Rabanguri) 		0424005000NRG23290320230298559 30/03/2023 Urbashi Baro 0424005WL026534 Urbashi Baro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058156 MRS URBASHI BARO ()
163 Jalah(BTC) AS-24-005-005-002/850
(Rabanguri) 		0424005000NRG23290320230298560 30/03/2023 Kaemeshwar Swargiary 0424005WL026534 Kaemeshwar Swargiary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058158 MR KARMESHWAR SWARGIARY ()
164 Jalah(BTC) AS-24-005-005-002/858
(Rabanguri) 		0424005000NRG23290320230298526 30/03/2023 Mr. Mamud Swargiary 0424005WL026533 Mr. Mamud Swargiary 00415 SBIN0002099 916 916 Processed 03/04/2023 0493058157 SHRI MAMUD SWARGIARY ()
165 Jalah(BTC) AS-24-005-005-002/868
(Rabanguri) 		0424005000NRG23290320230298566 30/03/2023 Kangkeswar Basumatary 0424005WL026534 Kangkeswar Basumatary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058378 MR KANGKESWAR BASUMATARY ()
166 Jalah(BTC) AS-24-005-005-005/2021
(Rabanguri) 		0424005000NRG23290320230298971 30/03/2023 Julina Boro 0424005WL026555 Julina Boro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058428 MISS JULINA BORO ()
167 Jalah(BTC) AS-24-005-005-005/729
(Rabanguri) 		0424005000NRG23290320230298988 30/03/2023 Khaurang Brahma 0424005WL026555 Khaurang Brahma 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058126 MR KHAURANG BRAHMA ()
168 Jalah(BTC) AS-24-005-005-005/731
(Rabanguri) 		0424005000NRG23290320230298990 30/03/2023 Dhananjoy Brahma 0424005WL026555 Dhananjoy Brahma 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058392 MR DHANANJOY BRAHMA ()
169 Jalah(BTC) AS-24-005-005-006/503
(Rabanguri) 		0424005000NRG23290320230299008 30/03/2023 Danswarang Muchahary 0424005WL026555 Danswarang Muchahary 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058566 SHRI DANSWRANG MACHAHARY ()
170 Jalah(BTC) AS-24-005-005-007/1049
(Rabanguri) 		0424005000NRG23290320230298692 30/03/2023 Banikhan Brahma 0424005WL026542 Banikhan Brahma 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058528 MR BANI KHAN BRAHMA ()
171 Jalah(BTC) AS-24-005-005-007/223
(Rabanguri) 		0424005000NRG23290320230298704 30/03/2023 Radai Brahma 0424005WL026542 Radai Brahma 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058382 MR RADAI BRAHMA ()
172 Jalah(BTC) AS-24-005-014-001/172
(Jalah Gaon) 		0424005000NRG23280320230290063 30/03/2023 Dhananjay Baro 0424005WL025899 Dhananjay Baro 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0493058052 MR DHANANJAY BARO ()
173 Jalah(BTC) AS-24-005-014-001/232
(Jalah Gaon) 		0424005000NRG23290320230293198 30/03/2023 Pranjit Baro 0424005WL026141 Pranjit Baro 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058386 MR PRANJIT BARO ()
174 Jalah(BTC) AS-24-005-014-001/739
(Jalah Gaon) 		0424005000NRG23290320230291735 30/03/2023 Flourish Baro 0424005WL026022 Flourish Baro 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058385 MR FLOURISH BARO ()
175 Jalah(BTC) AS-24-005-014-001/790
(Jalah Gaon) 		0424005000NRG23290320230291737 30/03/2023 Seuti Baro 0424005WL026022 Seuti Baro 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058141 MRS SEUTI BARO ()
176 Jalah(BTC) AS-24-005-014-006/527
(Jalah Gaon) 		0424005000NRG23290320230291752 30/03/2023 Phanidhar Das 0424005WL026022 Phanidhar Das 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058341 MR PHANIDHAR DAS ()
177 Jalah(BTC) AS-24-005-014-007/791
(Jalah Gaon) 		0424005000NRG23290320230293229 30/03/2023 Nilima Das 0424005WL026141 Nilima Das 00415 SBIN0002099 1374 1374 Processed 03/04/2023 0493058276 MRS NILIMA DAS ()
SubTotal 98241 98241
178 Baska AS-24-001-002-010/595
(Athiabari) 		0424005000NRG23290320230297087 30/03/2023 Bhadi Kachari 0424005WL026479 Bhadi Kachari 00415 SBIN0005240 1374 1374 Processed 03/04/2023 0493058573 MRS BHADI KACHARI ()
SubTotal 1374 1374
179 Baska AS-24-001-002-010/192
(Athiabari) 		0424005000NRG23290320230297056 30/03/2023 Purna Deb Baro 0424005WL026479 Purna Deb Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058603 MR PURNA DEB BARO ()
180 Baska AS-24-001-002-010/206
(Athiabari) 		0424005000NRG23290320230297060 30/03/2023 Bengakat Baro 0424005WL026479 Bengakat Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058223 MR BENGAKAT BORO ()
181 Baska AS-24-001-002-010/207
(Athiabari) 		0424005000NRG23290320230297061 30/03/2023 Dalimi Baro 0424005WL026479 Dalimi Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058044 MRS DALIMI BORO ()
182 Baska AS-24-001-002-010/219
(Athiabari) 		0424005000NRG23290320230297065 30/03/2023 Anjalu Baro 0424005WL026479 Anjalu Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058221 MR ANJALU BARO ()
183 Baska AS-24-001-002-010/430
(Athiabari) 		0424005000NRG23290320230297077 30/03/2023 Dhaneswar Baro 0424005WL026479 Dhaneswar Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058051 MR DHONESWAR BARO ()
184 Baska AS-24-001-002-010/434
(Athiabari) 		0424005000NRG23290320230297079 30/03/2023 Dimbeswar Baro 0424005WL026479 Dimbeswar Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058253 MR DIMBESHWAR BORO ()
185 Baska AS-24-001-002-010/454
(Athiabari) 		0424005000NRG23290320230297083 30/03/2023 Rashmi Baro 0424005WL026479 Rashmi Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058224 MRS RASHMI BARO ()
186 Baska AS-24-001-002-010/573
(Athiabari) 		0424005000NRG23290320230297085 30/03/2023 Jaijit Gayari 0424005WL026479 Jaijit Gayari 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058601 MR JAIJIT GAYARY ()
187 Baska AS-24-001-002-010/574
(Athiabari) 		0424005000NRG23290320230297086 30/03/2023 Dhanjit Baro 0424005WL026479 Dhanjit Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058574 MR DHANJIT BARO ()
188 Baska AS-24-001-002-010/724
(Athiabari) 		0424005000NRG23290320230297093 30/03/2023 Anita Baro 0424005WL026479 Anita Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058046 MRS ANITA BORO ()
189 Baska AS-24-001-002-010/725
(Athiabari) 		0424005000NRG23290320230297094 30/03/2023 Labanya Baro 0424005WL026479 Labanya Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058602 MR LABANYA BARO ()
190 Baska AS-24-001-002-010/726
(Athiabari) 		0424005000NRG23290320230297096 30/03/2023 Boba Baro 0424005WL026479 Boba Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058047 MR BOBA BORO ()
191 Baska AS-24-001-002-010/729
(Athiabari) 		0424005000NRG23290320230297098 30/03/2023 Minu Baro 0424005WL026479 Minu Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058252 MRS MINU BORO ()
192 Baska AS-24-001-002-010/730
(Athiabari) 		0424005000NRG23290320230297099 30/03/2023 Dipak Chandra Baro 0424005WL026479 Dipak Chandra Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058220 MR DIPOK CHANDRA BARO ()
193 Baska AS-24-001-002-010/733
(Athiabari) 		0424005000NRG23290320230297102 30/03/2023 Subhash Baro 0424005WL026479 Subhash Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058045 MR SUBHASH BARO ()
194 Baska AS-24-001-002-010/734
(Athiabari) 		0424005000NRG23290320230297104 30/03/2023 Rabin Baro 0424005WL026479 Rabin Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058222 MR RABIN BORO ()
195 Baska AS-24-001-002-010/790
(Athiabari) 		0424005000NRG23290320230297107 30/03/2023 Akan Gayary 0424005WL026479 Akan Gayary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058043 MR AKAN GAYARY ()
196 Jalah(BTC) AS-24-005-002-005/380
(Jalah) 		0424005000NRG23290320230297223 30/03/2023 Ajali Brtahma 0424005WL026482 Ajali Brtahma 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058125 MISS AJALI BARO ()
197 Jalah(BTC) AS-24-005-002-005/564
(Jalah) 		0424005000NRG23290320230297233 30/03/2023 Nandalal Brahma 0424005WL026482 Nandalal Brahma 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058567 MR NANDALAL BRAHMA ()
198 Jalah(BTC) AS-24-005-003-001/104
(Kamardwisa) 		0424005000NRG23300320230303207 30/03/2023 Jayanta Basumatary 0424005WL026804 Jayanta Basumatary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058095 MR JAYANTA BASUMATARY ()
199 Jalah(BTC) AS-24-005-003-001/306
(Kamardwisa) 		0424005000NRG23300320230302875 30/03/2023 Chandra Basumatary 0424005WL026786 Chandra Basumatary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058565 MR CHANDRA BASUMATARY ()
200 Jalah(BTC) AS-24-005-003-001/308
(Kamardwisa) 		0424005000NRG23300320230302475 30/03/2023 Gobinda Basumatary 0424005WL026767 Gobinda Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058366 MR GOBINDA BASUMATARY ()
201 Jalah(BTC) AS-24-005-003-002/21
(Kamardwisa) 		0424005000NRG23300320230303567 30/03/2023 Sanjay Basumatary 0424005WL026833 Sanjay Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058036 MR SANJAY BASUMATARY ()
202 Jalah(BTC) AS-24-005-003-005/76
(Kamardwisa) 		0424005000NRG23300320230302893 30/03/2023 Pradip Brahma 0424005WL026786 Pradip Brahma 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058369 MR PRADIP BRAHMA ()
203 Jalah(BTC) AS-24-005-003-010/3
(Kamardwisa) 		0424005000NRG23300320230302715 30/03/2023 Janardhan Daimary 0424005WL026780 Janardhan Daimary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058402 MR JANARDHAN DAIMARY ()
204 Jalah(BTC) AS-24-005-003-011/227
(Kamardwisa) 		0424005000NRG23300320230303320 30/03/2023 Urmila Baro 0424005WL026808 Urmila Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058195 MISS URMILA BARO ()
205 Jalah(BTC) AS-24-005-003-011/265
(Kamardwisa) 		0424005000NRG23300320230302786 30/03/2023 Biswambhar Uzir 0424005WL026783 Biswambhar Uzir 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058101 MR BISWAMBHAR UZIR ()
206 Jalah(BTC) AS-24-005-005-002/748
(Rabanguri) 		0424005000NRG23290320230298513 30/03/2023 Amrit Kherkatary 0424005WL026533 Amrit Kherkatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058520 MR AMRIT KHERKATARY ()
207 Jalah(BTC) AS-24-005-014-001/136
(Jalah Gaon) 		0424005000NRG23280320230290059 30/03/2023 Rane Bala Baro 0424005WL025899 Rane Bala Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058454 MRS RANE BALA BARO ()
208 Jalah(BTC) AS-24-005-014-001/140
(Jalah Gaon) 		0424005000NRG23280320230290061 30/03/2023 Pabitri Baro 0424005WL025899 Pabitri Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058473 MRS PABITRI BARO ()
209 Jalah(BTC) AS-24-005-014-001/158
(Jalah Gaon) 		0424005000NRG23280320230290000 30/03/2023 Malati Basumatary 0424005WL025898 Malati Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058501 MRS MALATI BASUMATARY ()
210 Jalah(BTC) AS-24-005-014-001/198
(Jalah Gaon) 		0424005000NRG23280320230290065 30/03/2023 Gita Baro 0424005WL025899 Gita Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493057996 MR GITA BARO ()
211 Jalah(BTC) AS-24-005-014-001/206
(Jalah Gaon) 		0424005000NRG23280320230290066 30/03/2023 Bilati Baro 0424005WL025899 Bilati Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058502 MRS BILATI BARO ()
212 Jalah(BTC) AS-24-005-014-001/228
(Jalah Gaon) 		0424005000NRG23280320230290005 30/03/2023 Jamuna Basumatary 0424005WL025898 Jamuna Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058503 MRS JAMUNA BASUMATARY ()
213 Jalah(BTC) AS-24-005-014-001/326
(Jalah Gaon) 		0424005000NRG23280320230290006 30/03/2023 Gunin Basumatary 0424005WL025898 Gunin Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058475 MR GUNIN BASUMATARY ()
214 Jalah(BTC) AS-24-005-014-001/332
(Jalah Gaon) 		0424005000NRG23280320230289969 30/03/2023 Chiram Baro 0424005WL025897 Chiram Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493057994 MR CHIRAM BARO ()
215 Jalah(BTC) AS-24-005-014-001/350
(Jalah Gaon) 		0424005000NRG23280320230290008 30/03/2023 Meno Baro 0424005WL025898 Meno Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058472 MRS MENO BARO ()
216 Jalah(BTC) AS-24-005-014-001/367
(Jalah Gaon) 		0424005000NRG23290320230293200 30/03/2023 Mahima Baro 0424005WL026141 Mahima Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058474 MRS MAHIMA BADAO ()
217 Jalah(BTC) AS-24-005-014-001/387
(Jalah Gaon) 		0424005000NRG23280320230290070 30/03/2023 Rahila Das 0424005WL025899 Rahila Das 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058049 MS RAHILA BARO ()
218 Jalah(BTC) AS-24-005-014-001/424
(Jalah Gaon) 		0424005000NRG23280320230290072 30/03/2023 Champak Basumatary 0424005WL025899 Champak Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058263 MR CHAMPAK BASUMATARY ()
219 Jalah(BTC) AS-24-005-014-001/425
(Jalah Gaon) 		0424005000NRG23280320230290073 30/03/2023 Kambu Basumatary 0424005WL025899 Kambu Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058262 MR KAMBU BASUMATARY ()
220 Jalah(BTC) AS-24-005-014-001/493
(Jalah Gaon) 		0424005000NRG23280320230290011 30/03/2023 Bhabananda Basumatary 0424005WL025898 Bhabananda Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058137 MR BHABANANDA BASUMATARY ()
221 Jalah(BTC) AS-24-005-014-001/495
(Jalah Gaon) 		0424005000NRG23290320230293203 30/03/2023 Ratan Baro 0424005WL026141 Ratan Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058098 MR RATAN BARO ()
222 Jalah(BTC) AS-24-005-014-001/500
(Jalah Gaon) 		0424005000NRG23280320230290013 30/03/2023 Shyamul Boro 0424005WL025898 Shyamul Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493057995 MR SHYAMUL BARO ()
223 Jalah(BTC) AS-24-005-014-001/520
(Jalah Gaon) 		0424005000NRG23290320230291730 30/03/2023 Ranju Narzary 0424005WL026022 Ranju Narzary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058208 MRS RANJU NARZARY ()
224 Jalah(BTC) AS-24-005-014-001/55
(Jalah Gaon) 		0424005000NRG23290320230293205 30/03/2023 Dalimi Baro 0424005WL026141 Dalimi Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058456 MS DALIMI BARO ()
225 Jalah(BTC) AS-24-005-014-001/600
(Jalah Gaon) 		0424005000NRG23280320230290014 30/03/2023 Abanti Basumatary 0424005WL025898 Abanti Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058197 MRS ABANTI BASUMATARY ()
226 Jalah(BTC) AS-24-005-014-001/696
(Jalah Gaon) 		0424005000NRG23290320230291731 30/03/2023 Fagun Basumatary 0424005WL026022 Fagun Basumatary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058080 MR FAGUN BASUMATARY ()
227 Jalah(BTC) AS-24-005-014-001/697
(Jalah Gaon) 		0424005000NRG23280320230289976 30/03/2023 Biswa Baro 0424005WL025897 Biswa Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058082 MR BISWA BARO ()
228 Jalah(BTC) AS-24-005-014-001/700
(Jalah Gaon) 		0424005000NRG23280320230289977 30/03/2023 Pradip Baro 0424005WL025897 Pradip Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058099 MR PRADIP BARO ()
229 Jalah(BTC) AS-24-005-014-001/703
(Jalah Gaon) 		0424005000NRG23290320230291732 30/03/2023 Nagra Gayary 0424005WL026022 Nagra Gayary 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058081 MR NAGRA GAYARY ()
230 Jalah(BTC) AS-24-005-014-001/709
(Jalah Gaon) 		0424005000NRG23280320230290083 30/03/2023 HImani Basumatary 0424005WL025899 HImani Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058085 MRS HIMANI BASUMATARY ()
231 Jalah(BTC) AS-24-005-014-001/710
(Jalah Gaon) 		0424005000NRG23280320230290084 30/03/2023 Chulumani Boro 0424005WL025899 Chulumani Boro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058086 MRS CHULUMANI BORO ()
232 Jalah(BTC) AS-24-005-014-001/711
(Jalah Gaon) 		0424005000NRG23290320230291734 30/03/2023 Jenian Baro 0424005WL026022 Jenian Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058087 MR JENIAN BARO ()
233 Jalah(BTC) AS-24-005-014-001/760
(Jalah Gaon) 		0424005000NRG23280320230290091 30/03/2023 Rumbang Baro 0424005WL025899 Rumbang Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058139 MRS RUMBANG BARO ()
234 Jalah(BTC) AS-24-005-014-001/761
(Jalah Gaon) 		0424005000NRG23280320230290025 30/03/2023 Gwmsri Baro 0424005WL025898 Gwmsri Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058140 MRS GWMSRI BARO ()
235 Jalah(BTC) AS-24-005-014-001/763
(Jalah Gaon) 		0424005000NRG23280320230290092 30/03/2023 Loysri Basumatary 0424005WL025899 Loysri Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058121 MRS LOYSRI BASUMATARY ()
236 Jalah(BTC) AS-24-005-014-001/767
(Jalah Gaon) 		0424005000NRG23280320230290027 30/03/2023 Jonaki Basumatary 0424005WL025898 Jonaki Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058138 MRS JONAKI BASUMATARY ()
237 Jalah(BTC) AS-24-005-014-001/768
(Jalah Gaon) 		0424005000NRG23280320230290093 30/03/2023 Dwjen Baro 0424005WL025899 Dwjen Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058097 MR DWIJEN BARO ()
238 Jalah(BTC) AS-24-005-014-001/791
(Jalah Gaon) 		0424005000NRG23280320230289984 30/03/2023 Bikram Basumatary 0424005WL025897 Bikram Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058185 MR BIKRAM BASUMATARY ()
239 Jalah(BTC) AS-24-005-014-001/793
(Jalah Gaon) 		0424005000NRG23290320230291738 30/03/2023 Kalpana Baro 0424005WL026022 Kalpana Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058184 MRS KALPANA BARO ()
240 Jalah(BTC) AS-24-005-014-001/794
(Jalah Gaon) 		0424005000NRG23280320230290034 30/03/2023 Janali Basumatary 0424005WL025898 Janali Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058189 MRS JANALI BASUMATARY ()
241 Jalah(BTC) AS-24-005-014-001/795
(Jalah Gaon) 		0424005000NRG23280320230290035 30/03/2023 Birala Basumatary 0424005WL025898 Birala Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058200 MISS BIRALA BASUMATARY ()
242 Jalah(BTC) AS-24-005-014-001/796
(Jalah Gaon) 		0424005000NRG23280320230290036 30/03/2023 Hari Basumatary 0424005WL025898 Hari Basumatary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058203 MR HARI BASUMATARY ()
243 Jalah(BTC) AS-24-005-014-001/800
(Jalah Gaon) 		0424005000NRG23280320230290037 30/03/2023 Bhabani Baro 0424005WL025898 Bhabani Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058201 MRS BHABANI BARO ()
244 Jalah(BTC) AS-24-005-014-001/802
(Jalah Gaon) 		0424005000NRG23290320230291739 30/03/2023 Sambari Baro 0424005WL026022 Sambari Baro 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058199 MRS SAMBARI BARO ()
245 Jalah(BTC) AS-24-005-014-001/816
(Jalah Gaon) 		0424005000NRG23280320230290043 30/03/2023 Bikan Baro 0424005WL025898 Bikan Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058204 MR BIKAN BARO ()
246 Jalah(BTC) AS-24-005-014-001/853
(Jalah Gaon) 		0424005000NRG23280320230290100 30/03/2023 Beshari Baro 0424005WL025899 Beshari Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058205 MRS BESHARI BARO ()
247 Jalah(BTC) AS-24-005-014-002/610
(Jalah Gaon) 		0424005000NRG23280320230290103 30/03/2023 Utpal Baro 0424005WL025899 Utpal Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058261 MR UTPAL BARO ()
248 Jalah(BTC) AS-24-005-014-002/659
(Jalah Gaon) 		0424005000NRG23280320230290104 30/03/2023 Binod Baro 0424005WL025899 Binod Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058314 MR BINOD BARO ()
249 Jalah(BTC) AS-24-005-014-002/742
(Jalah Gaon) 		0424005000NRG23280320230290109 30/03/2023 Manika Gayary 0424005WL025899 Manika Gayary 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058142 MS MANIKA GOYARY ()
250 Jalah(BTC) AS-24-005-014-002/769
(Jalah Gaon) 		0424005000NRG23280320230290112 30/03/2023 Anamika Baro 0424005WL025899 Anamika Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058198 MISS ANAMIKA BARO ()
251 Jalah(BTC) AS-24-005-014-002/833
(Jalah Gaon) 		0424005000NRG23280320230290116 30/03/2023 Rahila Baro 0424005WL025899 Rahila Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058315 MRS RAHILA BARO ()
252 Jalah(BTC) AS-24-005-014-002/868
(Jalah Gaon) 		0424005000NRG23280320230290118 30/03/2023 Anju Baro 0424005WL025899 Anju Baro 00415 SBIN0005243 1145 1145 Processed 03/04/2023 0493058600 MRS ANJU BORO ()
253 Jalah(BTC) AS-24-005-014-002/976
(Jalah Gaon) 		0424005000NRG23290320230293216 30/03/2023 Harbala Tahbildar 0424005WL026141 Harbala Tahbildar 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058467 MRS HARABALA TAHABILDAR ()
254 Jalah(BTC) AS-24-005-014-005/126
(Jalah Gaon) 		0424005000NRG23290320230291741 30/03/2023 Diptimani Das 0424005WL026022 Diptimani Das 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058324 MRS DIPTI MANI MADAHI ()
255 Jalah(BTC) AS-24-005-014-005/776
(Jalah Gaon) 		0424005000NRG23290320230291744 30/03/2023 Hriday Modahi 0424005WL026022 Hriday Modahi 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058202 MR HRIDAY MADAHI ()
256 Jalah(BTC) AS-24-005-014-005/783
(Jalah Gaon) 		0424005000NRG23290320230291745 30/03/2023 Parikhit Madahi 0424005WL026022 Parikhit Madahi 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058317 MR PARIKHIT MADAHI ()
257 Jalah(BTC) AS-24-005-014-006/440
(Jalah Gaon) 		0424005000NRG23290320230291750 30/03/2023 Rupam Das 0424005WL026022 Rupam Das 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058469 MR RUPAM DAS ()
258 Jalah(BTC) AS-24-005-014-006/560
(Jalah Gaon) 		0424005000NRG23290320230291754 30/03/2023 Chandan Das 0424005WL026022 Chandan Das 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058470 MR CHANDAN DAS ()
259 Jalah(BTC) AS-24-005-014-006/666
(Jalah Gaon) 		0424005000NRG23290320230291755 30/03/2023 Nayan Mani Das 0424005WL026022 Nayan Mani Das 00415 SBIN0005243 1374 1374 Processed 03/04/2023 0493058309 MRS NAYAN MANI DAS ()
SubTotal 101218 101218
260 Jalah(BTC) AS-24-005-005-005/134
(Rabanguri) 		0424005000NRG23290320230298969 30/03/2023 Akhrangsha Daimary 0424005WL026555 Akhrangsha Daimary 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0493058510 MR AKHRANGSHA DAIMARY ()
SubTotal 1145 1145
261 Baska AS-24-001-002-010/244
(Athiabari) 		0424005000NRG23290320230297067 30/03/2023 Ariful Ali 0424005WL026479 Ariful Ali 00415 SBIN0013448 1374 1374 Processed 03/04/2023 0493058606 MR ARIFUL ALI ()
262 Baska AS-24-001-002-010/728
(Athiabari) 		0424005000NRG23290320230297097 30/03/2023 Suchil Baro 0424005WL026479 Suchil Baro 00415 SBIN0013448 1374 1374 Processed 03/04/2023 0493058048 MR SUCHIL BARO ()
263 Baska AS-24-001-002-010/732
(Athiabari) 		0424005000NRG23290320230297101 30/03/2023 Prakash Baro 0424005WL026479 Prakash Baro 00415 SBIN0013448 1145 1145 Processed 03/04/2023 0493058225 MR PRAKASH BARO ()
264 Baska AS-24-001-002-010/779
(Athiabari) 		0424005000NRG23290320230297106 30/03/2023 Rajen Basumatary 0424005WL026479 Rajen Basumatary 00415 SBIN0013448 1374 1374 Processed 03/04/2023 0493058604 MR RAJEN BASUMATARY ()
265 Jalah(BTC) AS-24-005-014-006/683
(Jalah Gaon) 		0424005000NRG23290320230291756 30/03/2023 Kanchan Khataniar 0424005WL026022 Kanchan Khataniar 00415 SBIN0013448 1374 1374 Processed 03/04/2023 0493058310 SHRI KANCHAN KHATANIAR ()
266 Jalah(BTC) AS-24-005-014-007/855
(Jalah Gaon) 		0424005000NRG23290320230293232 30/03/2023 Apurba Das 0424005WL026141 Apurba Das 00415 SBIN0013448 1374 1374 Processed 03/04/2023 0493058605 MR APURBA DAS ()
SubTotal 8015 8015
267 Baska AS-24-001-002-010/725
(Athiabari) 		0424005000NRG23290320230297095 30/03/2023 Sonai Baro 0424005WL026479 Sonai Baro 00415 SBIN0017203 458 458 Processed 03/04/2023 0493058593 MISS SONAI BARO ()
268 Jalah(BTC) AS-24-005-002-005/125
(Jalah) 		0424005000NRG23290320230297207 30/03/2023 Dahar Brahma 0424005WL026482 Dahar Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058352 MR DAHAR BRAHMA ()
269 Jalah(BTC) AS-24-005-002-005/557
(Jalah) 		0424005000NRG23290320230297231 30/03/2023 Dharmeswar Baro 0424005WL026482 Dharmeswar Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058351 MR DHARMESWAR BARO ()
270 Jalah(BTC) AS-24-005-003-001/120
(Kamardwisa) 		0424005000NRG23300320230302459 30/03/2023 Sangita Owary 0424005WL026767 Sangita Owary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058504 MRS SANGITA OWARY ()
271 Jalah(BTC) AS-24-005-003-001/124
(Kamardwisa) 		0424005000NRG23300320230302462 30/03/2023 Manju Owari 0424005WL026767 Manju Owari 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058450 MRS MANJU OWARI ()
272 Jalah(BTC) AS-24-005-003-001/132
(Kamardwisa) 		0424005000NRG23300320230302469 30/03/2023 Maneswar Basumatary 0424005WL026767 Maneswar Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058176 MR MANESWAR BASUMATARY ()
273 Jalah(BTC) AS-24-005-003-001/146
(Kamardwisa) 		0424005000NRG23300320230302470 30/03/2023 Aogi Basumatary 0424005WL026767 Aogi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058464 MRS AOGI BASUMATARI ()
274 Jalah(BTC) AS-24-005-003-001/149
(Kamardwisa) 		0424005000NRG23300320230302471 30/03/2023 Rajani Basumatary 0424005WL026767 Rajani Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058166 MRS RAJANI BASUMATARY ()
275 Jalah(BTC) AS-24-005-003-001/154
(Kamardwisa) 		0424005000NRG23300320230303209 30/03/2023 Rajen Narzary 0424005WL026804 Rajen Narzary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058562 MR RAJEN NARZARY ()
276 Jalah(BTC) AS-24-005-003-001/184
(Kamardwisa) 		0424005000NRG23300320230302600 30/03/2023 Edison Basumatary 0424005WL026777 Edison Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058164 MR EDISON BASUMATARY ()
277 Jalah(BTC) AS-24-005-003-001/223
(Kamardwisa) 		0424005000NRG23300320230302903 30/03/2023 Mina Baro 0424005WL026788 Mina Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058162 MRS MINA BARO ()
278 Jalah(BTC) AS-24-005-003-001/259
(Kamardwisa) 		0424005000NRG23300320230303212 30/03/2023 Rita Basumatary 0424005WL026804 Rita Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493057997 MRS RITA BASUMATARY ()
279 Jalah(BTC) AS-24-005-003-001/265
(Kamardwisa) 		0424005000NRG23300320230303214 30/03/2023 Kalpana Basumatari 0424005WL026804 Kalpana Basumatari 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058153 MRS KALPANA BASUMATARI ()
280 Jalah(BTC) AS-24-005-003-001/267
(Kamardwisa) 		0424005000NRG23300320230302874 30/03/2023 Thubang Basumatary 0424005WL026786 Thubang Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058367 MR THUBANG BASUMATARY ()
281 Jalah(BTC) AS-24-005-003-001/287
(Kamardwisa) 		0424005000NRG23300320230302474 30/03/2023 Hayatha Basumatary 0424005WL026767 Hayatha Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058374 MR HAYATHA BASUMATARY ()
282 Jalah(BTC) AS-24-005-003-001/302
(Kamardwisa) 		0424005000NRG23300320230303217 30/03/2023 Sukhusri Basumatary 0424005WL026804 Sukhusri Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058030 MRS SUKHUSRI BASUMATARY ()
283 Jalah(BTC) AS-24-005-003-001/316
(Kamardwisa) 		0424005000NRG23300320230302476 30/03/2023 Hailu Basumatary 0424005WL026767 Hailu Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058462 MRS HAILU BASUMATARY ()
284 Jalah(BTC) AS-24-005-003-001/333
(Kamardwisa) 		0424005000NRG23300320230303218 30/03/2023 Jiten Basumatary 0424005WL026804 Jiten Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058188 MR JITEN BASUMATARI ()
285 Jalah(BTC) AS-24-005-003-001/346
(Kamardwisa) 		0424005000NRG23300320230303221 30/03/2023 Swmkhwr Basumatary 0424005WL026804 Swmkhwr Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058540 MR SWMKHWR BASUMATARY ()
286 Jalah(BTC) AS-24-005-003-001/353
(Kamardwisa) 		0424005000NRG23300320230303549 30/03/2023 Mainao Daimary 0424005WL026833 Mainao Daimary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058269 MISS MAINAO DAIMARY ()
287 Jalah(BTC) AS-24-005-003-001/364
(Kamardwisa) 		0424005000NRG23300320230303550 30/03/2023 Anjali Mushahary 0424005WL026833 Anjali Mushahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058489 MRS ANJALI MUSHAHARY ()
288 Jalah(BTC) AS-24-005-003-001/370
(Kamardwisa) 		0424005000NRG23300320230302878 30/03/2023 Sumila Muchahary 0424005WL026786 Sumila Muchahary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058465 MRS SUMILA MUCHAHARI ()
289 Jalah(BTC) AS-24-005-003-001/386
(Kamardwisa) 		0424005000NRG23300320230303551 30/03/2023 Nafuli Basumatary 0424005WL026833 Nafuli Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058466 MRS NAFULI BASUMATARY ()
290 Jalah(BTC) AS-24-005-003-001/398
(Kamardwisa) 		0424005000NRG23300320230302905 30/03/2023 Atul Basumatary 0424005WL026788 Atul Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058160 MR ATUL BASUMATARI ()
291 Jalah(BTC) AS-24-005-003-001/414
(Kamardwisa) 		0424005000NRG23300320230302881 30/03/2023 Manju Basumatary 0424005WL026786 Manju Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058543 MRS MANJU BASUMATARY ()
292 Jalah(BTC) AS-24-005-003-001/419
(Kamardwisa) 		0424005000NRG23300320230302481 30/03/2023 Jashila Owary 0424005WL026767 Jashila Owary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058591 MRS JASHILA OWARY ()
293 Jalah(BTC) AS-24-005-003-001/424
(Kamardwisa) 		0424005000NRG23300320230302482 30/03/2023 Radheshwari Basumatary 0424005WL026767 Radheshwari Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058167 MRS RADHESHWARI BASUMATARY ()
294 Jalah(BTC) AS-24-005-003-001/430
(Kamardwisa) 		0424005000NRG23300320230303223 30/03/2023 Abola Basumatary 0424005WL026804 Abola Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058322 MRS ABALA BASUMATARY ()
295 Jalah(BTC) AS-24-005-003-001/451
(Kamardwisa) 		0424005000NRG23300320230302610 30/03/2023 Sushmita Basumatary 0424005WL026777 Sushmita Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058497 MRS SUSHMITA BASUMATARY ()
296 Jalah(BTC) AS-24-005-003-001/452
(Kamardwisa) 		0424005000NRG23300320230302611 30/03/2023 Rwisumai Basumatary 0424005WL026777 Rwisumai Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058485 MR RWISUMAI BASUMATARY ()
297 Jalah(BTC) AS-24-005-003-001/46
(Kamardwisa) 		0424005000NRG23300320230303225 30/03/2023 Anjima Basumatary 0424005WL026804 Anjima Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058458 MRS ANJIMA BASUMATARY ()
298 Jalah(BTC) AS-24-005-003-001/470
(Kamardwisa) 		0424005000NRG23300320230302616 30/03/2023 Sima Basumatary 0424005WL026777 Sima Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058549 MRS SIMA BASUMATARY ()
299 Jalah(BTC) AS-24-005-003-001/498
(Kamardwisa) 		0424005000NRG23300320230303227 30/03/2023 Sajani Basumatary 0424005WL026804 Sajani Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058539 MRS SAJANI BASUMATARY ()
300 Jalah(BTC) AS-24-005-003-001/499
(Kamardwisa) 		0424005000NRG23300320230303228 30/03/2023 Nilima Daimary 0424005WL026804 Nilima Daimary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058590 MRS NILIMA DAIMARY ()
301 Jalah(BTC) AS-24-005-003-001/508
(Kamardwisa) 		0424005000NRG23300320230302485 30/03/2023 Sanjila Muchahary 0424005WL026767 Sanjila Muchahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058172 MRS SANJILA MUCHAHARY ()
302 Jalah(BTC) AS-24-005-003-001/509
(Kamardwisa) 		0424005000NRG23300320230302486 30/03/2023 Galapi Basumatary 0424005WL026767 Galapi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058171 MRS GALAPI BASUMATARY ()
303 Jalah(BTC) AS-24-005-003-001/519
(Kamardwisa) 		0424005000NRG23300320230303230 30/03/2023 Anita Basumatary 0424005WL026804 Anita Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058321 MRS ANITA BASUMATARY ()
304 Jalah(BTC) AS-24-005-003-001/529
(Kamardwisa) 		0424005000NRG23300320230302906 30/03/2023 Dwrshwn Narzary 0424005WL026788 Dwrshwn Narzary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058226 MS MENOKA BASUMATARY ()
305 Jalah(BTC) AS-24-005-003-001/530
(Kamardwisa) 		0424005000NRG23300320230303231 30/03/2023 Nilima Basumatary 0424005WL026804 Nilima Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058587 MRS NILIMA BASUMATARY ()
306 Jalah(BTC) AS-24-005-003-001/531
(Kamardwisa) 		0424005000NRG23300320230303232 30/03/2023 Basanti Basumatary 0424005WL026804 Basanti Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058186 MRS BASANTI BASUMATARY ()
307 Jalah(BTC) AS-24-005-003-001/553
(Kamardwisa) 		0424005000NRG23300320230303236 30/03/2023 Sansumwi Uzir 0424005WL026804 Sansumwi Uzir 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058187 MISS SANSUMWI UZIR ()
308 Jalah(BTC) AS-24-005-003-001/557
(Kamardwisa) 		0424005000NRG23300320230302907 30/03/2023 Ramani Gayari 0424005WL026788 Ramani Gayari 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058174 MRS RAMANI GAYARI ()
309 Jalah(BTC) AS-24-005-003-001/558
(Kamardwisa) 		0424005000NRG23300320230302885 30/03/2023 Done Basumatary 0424005WL026786 Done Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058484 MRS DONE BASUMATARY ()
310 Jalah(BTC) AS-24-005-003-001/56
(Kamardwisa) 		0424005000NRG23300320230303237 30/03/2023 Manjita Basumatary 0424005WL026804 Manjita Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058152 MRS MANJITA BASUMATARY ()
311 Jalah(BTC) AS-24-005-003-001/562
(Kamardwisa) 		0424005000NRG23300320230302488 30/03/2023 Amila Narzary 0424005WL026767 Amila Narzary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058272 MRS AMILA NARZARY ()
312 Jalah(BTC) AS-24-005-003-001/563
(Kamardwisa) 		0424005000NRG23300320230302489 30/03/2023 Mable Narzary 0424005WL026767 Mable Narzary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058273 MRS MABLE NARZARY ()
313 Jalah(BTC) AS-24-005-003-001/82
(Kamardwisa) 		0424005000NRG23300320230303240 30/03/2023 Hadwsri Basumatary 0424005WL026804 Hadwsri Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058459 MRS HADWSRI BASUMATARY ()
314 Jalah(BTC) AS-24-005-003-001/93
(Kamardwisa) 		0424005000NRG23300320230302621 30/03/2023 Dumuni Basumatary 0424005WL026777 Dumuni Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058145 MRS DUMUNI BASUAMTARY ()
315 Jalah(BTC) AS-24-005-003-002/112
(Kamardwisa) 		0424005000NRG23300320230302917 30/03/2023 Butang Nazary 0424005WL026788 Butang Nazary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058530 MR BUTANG NARZARY ()
316 Jalah(BTC) AS-24-005-003-002/128
(Kamardwisa) 		0424005000NRG23300320230302918 30/03/2023 Bharati Basumatary 0424005WL026788 Bharati Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058001 MRS BHARATI BASUMATARY ()
317 Jalah(BTC) AS-24-005-003-002/16
(Kamardwisa) 		0424005000NRG23300320230303560 30/03/2023 Tilok Basumatary 0424005WL026833 Tilok Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058032 MR TILOK BASUMATARI ()
318 Jalah(BTC) AS-24-005-003-002/173
(Kamardwisa) 		0424005000NRG23300320230303244 30/03/2023 Chajen Narzari 0424005WL026804 Chajen Narzari 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058498 MR CHAJEN NARJARI ()
319 Jalah(BTC) AS-24-005-003-002/175
(Kamardwisa) 		0424005000NRG23300320230302920 30/03/2023 Jabani Narzary 0424005WL026788 Jabani Narzary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058437 MRS JABANI NARZARY ()
320 Jalah(BTC) AS-24-005-003-002/180
(Kamardwisa) 		0424005000NRG23300320230302922 30/03/2023 Fulani Basumatary 0424005WL026788 Fulani Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058438 MRS FULANI BASUMATARY ()
321 Jalah(BTC) AS-24-005-003-002/258
(Kamardwisa) 		0424005000NRG23300320230302924 30/03/2023 Sona Basumatary 0424005WL026788 Sona Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058446 MRS SONA BASUMATARY ()
322 Jalah(BTC) AS-24-005-003-002/261
(Kamardwisa) 		0424005000NRG23300320230302925 30/03/2023 Krishna Gayary 0424005WL026788 Krishna Gayary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058433 MRS KRISHNA GOYARY ()
323 Jalah(BTC) AS-24-005-003-002/3
(Kamardwisa) 		0424005000NRG23300320230303573 30/03/2023 Bimola Basumatary 0424005WL026833 Bimola Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058375 MRS BIMOLA BASUMATARY ()
324 Jalah(BTC) AS-24-005-003-002/326
(Kamardwisa) 		0424005000NRG23300320230302927 30/03/2023 Sudemsri Goyary 0424005WL026788 Sudemsri Goyary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058494 MRS SUDEMSRI GOYARY ()
325 Jalah(BTC) AS-24-005-003-002/360
(Kamardwisa) 		0424005000NRG23300320230302930 30/03/2023 Mina Narzary 0424005WL026788 Mina Narzary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058477 MRS MINA NARZARY ()
326 Jalah(BTC) AS-24-005-003-002/361
(Kamardwisa) 		0424005000NRG23300320230302931 30/03/2023 Rebati Basumatary 0424005WL026788 Rebati Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058596 MRS REBATI BASUMATARY ()
327 Jalah(BTC) AS-24-005-003-002/362
(Kamardwisa) 		0424005000NRG23300320230303576 30/03/2023 Manoki Basumatary 0424005WL026833 Manoki Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058444 MRS MANOKI BASUMATARY ()
328 Jalah(BTC) AS-24-005-003-002/376
(Kamardwisa) 		0424005000NRG23300320230302932 30/03/2023 Nijira Boro 0424005WL026788 Nijira Boro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058493 MRS NIJIRA BORO ()
329 Jalah(BTC) AS-24-005-003-002/39
(Kamardwisa) 		0424005000NRG23300320230303581 30/03/2023 Dubi Basumatary 0424005WL026833 Dubi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058002 MRS DUBE BASUMATARI ()
330 Jalah(BTC) AS-24-005-003-002/54
(Kamardwisa) 		0424005000NRG23300320230302624 30/03/2023 Gabkhuli Basumatary 0424005WL026777 Gabkhuli Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058613 MRS GABKHULI BASUMATARY ()
331 Jalah(BTC) AS-24-005-003-002/65
(Kamardwisa) 		0424005000NRG23300320230302936 30/03/2023 Anari Owari 0424005WL026788 Anari Owari 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058150 MRS ANARI OWARI ()
332 Jalah(BTC) AS-24-005-003-002/73
(Kamardwisa) 		0424005000NRG23300320230302939 30/03/2023 Chandrakanta Baro 0424005WL026788 Chandrakanta Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058598 MR CHANDRAKANTA BARO ()
333 Jalah(BTC) AS-24-005-003-002/84
(Kamardwisa) 		0424005000NRG23300320230303585 30/03/2023 Minijuli Swargiary 0424005WL026833 Minijuli Swargiary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058373 MR MINIJULI SWARGIARY ()
334 Jalah(BTC) AS-24-005-003-002/92
(Kamardwisa) 		0424005000NRG23300320230303586 30/03/2023 Dipa Basumatary 0424005WL026833 Dipa Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058496 MRS DIPA BASUMATARY ()
335 Jalah(BTC) AS-24-005-003-002/93
(Kamardwisa) 		0424005000NRG23300320230302941 30/03/2023 Satish Baro 0424005WL026788 Satish Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058161 MRS NAMITA BORO ()
336 Jalah(BTC) AS-24-005-003-002/95
(Kamardwisa) 		0424005000NRG23300320230302942 30/03/2023 Indira Boro 0424005WL026788 Indira Boro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058163 MISS INDIRA BARO ()
337 Jalah(BTC) AS-24-005-003-002/98
(Kamardwisa) 		0424005000NRG23300320230302945 30/03/2023 Sonika Boro 0424005WL026788 Sonika Boro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058461 MISS SONIKA BORO ()
338 Jalah(BTC) AS-24-005-003-003/128
(Kamardwisa) 		0424005000NRG23300320230302626 30/03/2023 Hangma Gayary 0424005WL026777 Hangma Gayary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058476 MRS HANGMA BARO ()
339 Jalah(BTC) AS-24-005-003-003/242
(Kamardwisa) 		0424005000NRG23300320230302888 30/03/2023 Chushila Baro 0424005WL026786 Chushila Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058194 MRS CHUSHILA BARO ()
340 Jalah(BTC) AS-24-005-003-003/457
(Kamardwisa) 		0424005000NRG23300320230302633 30/03/2023 Manika Baro 0424005WL026777 Manika Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058442 MRS MANIKA BARO ()
341 Jalah(BTC) AS-24-005-003-003/473
(Kamardwisa) 		0424005000NRG23300320230302634 30/03/2023 Mohima Goyary 0424005WL026777 Mohima Goyary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058448 MRS MAHIMA GAYARY ()
342 Jalah(BTC) AS-24-005-003-003/499
(Kamardwisa) 		0424005000NRG23300320230302636 30/03/2023 Sonajila Baro 0424005WL026777 Sonajila Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058182 MRS SONAJILA BARO ()
343 Jalah(BTC) AS-24-005-003-005/423
(Kamardwisa) 		0424005000NRG23300320230302675 30/03/2023 Padma Basumatary 0424005WL026780 Padma Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493057999 MRS PADMA BASUMATARI ()
344 Jalah(BTC) AS-24-005-003-005/508
(Kamardwisa) 		0424005000NRG23300320230303311 30/03/2023 Anjima Brahma 0424005WL026808 Anjima Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058592 MRS ANJIMA BRAHMA ()
345 Jalah(BTC) AS-24-005-003-005/546
(Kamardwisa) 		0424005000NRG23300320230302776 30/03/2023 Swmsri Gayary 0424005WL026783 Swmsri Gayary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058131 MRS SWMSRI GAYARY ()
346 Jalah(BTC) AS-24-005-003-007/186
(Kamardwisa) 		0424005000NRG23300320230302678 30/03/2023 Chanachumay Boro 0424005WL026780 Chanachumay Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058443 MRS CHANACHUMAY BORO ()
347 Jalah(BTC) AS-24-005-003-008/105
(Kamardwisa) 		0424005000NRG23300320230302493 30/03/2023 Swmbe Baro 0424005WL026767 Swmbe Baro 00415 SBIN0017203 916 916 Processed 03/04/2023 0493058175 MRS SWMBE BARO ()
348 Jalah(BTC) AS-24-005-003-008/115
(Kamardwisa) 		0424005000NRG23300320230303255 30/03/2023 Nilima Basumatary 0424005WL026804 Nilima Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058615 MRS NILIMA BASUMATARY ()
349 Jalah(BTC) AS-24-005-003-008/123
(Kamardwisa) 		0424005000NRG23300320230303256 30/03/2023 Kajali Basumatary 0424005WL026804 Kajali Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058419 MRS KAJALI BASUMATARY ()
350 Jalah(BTC) AS-24-005-003-008/14
(Kamardwisa) 		0424005000NRG23300320230303258 30/03/2023 Chakra Goyary 0424005WL026804 Chakra Goyary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058415 MR CHAKRA GAYARY ()
351 Jalah(BTC) AS-24-005-003-008/144
(Kamardwisa) 		0424005000NRG23300320230302948 30/03/2023 Somabari Baro 0424005WL026788 Somabari Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058421 MRS SOMABARI BARO ()
352 Jalah(BTC) AS-24-005-003-008/151
(Kamardwisa) 		0424005000NRG23300320230303312 30/03/2023 Lambre Basumatary 0424005WL026808 Lambre Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058254 MRS LAMBRE BASUMATARY ()
353 Jalah(BTC) AS-24-005-003-008/191
(Kamardwisa) 		0424005000NRG23300320230302499 30/03/2023 Raimali Basumatary 0424005WL026767 Raimali Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058029 MRS RAIMALI NARZARY ()
354 Jalah(BTC) AS-24-005-003-008/205
(Kamardwisa) 		0424005000NRG23300320230302503 30/03/2023 Khaneswari Basumatary 0424005WL026767 Khaneswari Basumatary 00415 SBIN0017203 916 916 Processed 03/04/2023 0493058460 MRS KHANESHWARI BASUMATARI ()
355 Jalah(BTC) AS-24-005-003-008/208
(Kamardwisa) 		0424005000NRG23300320230302504 30/03/2023 Thaneswari Basumatary 0424005WL026767 Thaneswari Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058401 MRS THANESWARI BASUMATARY ()
356 Jalah(BTC) AS-24-005-003-008/21
(Kamardwisa) 		0424005000NRG23300320230303260 30/03/2023 Saykhong Basumatary 0424005WL026804 Saykhong Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058417 MR SAYKHONG BASUMATARY ()
357 Jalah(BTC) AS-24-005-003-008/27
(Kamardwisa) 		0424005000NRG23300320230303267 30/03/2023 Lanthi Basumatary 0424005WL026804 Lanthi Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058422 MRS LANTHI BASUMATARY ()
358 Jalah(BTC) AS-24-005-003-008/270
(Kamardwisa) 		0424005000NRG23300320230302895 30/03/2023 Khanin Baro 0424005WL026786 Khanin Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058580 MR KHANIN BARO ()
359 Jalah(BTC) AS-24-005-003-008/379
(Kamardwisa) 		0424005000NRG23300320230302510 30/03/2023 Banalata Basumatary 0424005WL026767 Banalata Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058499 MISS BANALATA BASUMATARY ()
360 Jalah(BTC) AS-24-005-003-008/383
(Kamardwisa) 		0424005000NRG23300320230302950 30/03/2023 Bibari Basumatary 0424005WL026788 Bibari Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058439 MRS BIBARI BASUMATARI ()
361 Jalah(BTC) AS-24-005-003-008/405
(Kamardwisa) 		0424005000NRG23300320230303270 30/03/2023 Prabita Basumatary 0424005WL026804 Prabita Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058420 MRS PRABITA BASUMATARY ()
362 Jalah(BTC) AS-24-005-003-008/414
(Kamardwisa) 		0424005000NRG23300320230302511 30/03/2023 Fuja Mushahary 0424005WL026767 Fuja Mushahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058274 MRS FUJA MUSHAHARY ()
363 Jalah(BTC) AS-24-005-003-008/418
(Kamardwisa) 		0424005000NRG23300320230303273 30/03/2023 Anari Basumatary 0424005WL026804 Anari Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058423 MRS ANARI BASUMATARY ()
364 Jalah(BTC) AS-24-005-003-008/426
(Kamardwisa) 		0424005000NRG23300320230303274 30/03/2023 Munjury Narzary 0424005WL026804 Munjury Narzary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058416 MRS MUNJURY NARZARY ()
365 Jalah(BTC) AS-24-005-003-008/458
(Kamardwisa) 		0424005000NRG23300320230302897 30/03/2023 Udangshree Kachary 0424005WL026786 Udangshree Kachary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058124 MR UDANGSHREE KACHARY ()
366 Jalah(BTC) AS-24-005-003-008/473
(Kamardwisa) 		0424005000NRG23300320230302900 30/03/2023 Lambar Basumatary 0424005WL026786 Lambar Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058079 MR LAMBAR BASUMATARY ()
367 Jalah(BTC) AS-24-005-003-008/495
(Kamardwisa) 		0424005000NRG23300320230302516 30/03/2023 Kishuk Boro 0424005WL026767 Kishuk Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058165 MR KISHUK BORO ()
368 Jalah(BTC) AS-24-005-003-008/496
(Kamardwisa) 		0424005000NRG23300320230302517 30/03/2023 Lalita Mushahary 0424005WL026767 Lalita Mushahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058169 MRS LALITA MUSHAHARY ()
369 Jalah(BTC) AS-24-005-003-008/498
(Kamardwisa) 		0424005000NRG23300320230302519 30/03/2023 Bhanu Basumatary 0424005WL026767 Bhanu Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058168 MRS BHANU BASUMATARY ()
370 Jalah(BTC) AS-24-005-003-008/502
(Kamardwisa) 		0424005000NRG23300320230302951 30/03/2023 Jibeswar Basumatary 0424005WL026788 Jibeswar Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058227 MR JIBESWAR BASUMATARY ()
371 Jalah(BTC) AS-24-005-003-008/508
(Kamardwisa) 		0424005000NRG23300320230302640 30/03/2023 Jaya Basumatary 0424005WL026777 Jaya Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058144 MISS JAYA BASUMATARY ()
372 Jalah(BTC) AS-24-005-003-008/525
(Kamardwisa) 		0424005000NRG23300320230302522 30/03/2023 Khungkhra Basumatary 0424005WL026767 Khungkhra Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058170 MR KHUNGKHRA BASUMATARY ()
373 Jalah(BTC) AS-24-005-003-008/539
(Kamardwisa) 		0424005000NRG23300320230303278 30/03/2023 Narme Basumatary 0424005WL026804 Narme Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058611 MRS NARME BASUMATARY ()
374 Jalah(BTC) AS-24-005-003-008/542
(Kamardwisa) 		0424005000NRG23300320230303279 30/03/2023 Hafang Baro 0424005WL026804 Hafang Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058177 MRS HAFANG BARO ()
375 Jalah(BTC) AS-24-005-003-008/6
(Kamardwisa) 		0424005000NRG23300320230302952 30/03/2023 Rangjali Brahma 0424005WL026788 Rangjali Brahma 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058418 MRS RANGJALI BRAHMA ()
376 Jalah(BTC) AS-24-005-003-008/97
(Kamardwisa) 		0424005000NRG23300320230303587 30/03/2023 Motin Boro 0424005WL026833 Motin Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058270 MR MATIN BORO ()
377 Jalah(BTC) AS-24-005-003-010/1
(Kamardwisa) 		0424005000NRG23300320230302679 30/03/2023 Apeswari Basumatary 0424005WL026780 Apeswari Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058214 MRS APESWARI BASUMATARY ()
378 Jalah(BTC) AS-24-005-003-010/115
(Kamardwisa) 		0424005000NRG23300320230302681 30/03/2023 Puja Boro 0424005WL026780 Puja Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058410 MRS PUJA BORO ()
379 Jalah(BTC) AS-24-005-003-010/117
(Kamardwisa) 		0424005000NRG23300320230302682 30/03/2023 Roji Muchahary 0424005WL026780 Roji Muchahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058412 MRS ROJI MUCHAHARY ()
380 Jalah(BTC) AS-24-005-003-010/119
(Kamardwisa) 		0424005000NRG23300320230302683 30/03/2023 Swmkhwr Baro 0424005WL026780 Swmkhwr Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058409 MR SWMKHWR BARO ()
381 Jalah(BTC) AS-24-005-003-010/12
(Kamardwisa) 		0424005000NRG23300320230302684 30/03/2023 Sandeshri Basumatari 0424005WL026780 Sandeshri Basumatari 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058213 MRS SANDESHRI BASUMATARI ()
382 Jalah(BTC) AS-24-005-003-010/15
(Kamardwisa) 		0424005000NRG23300320230302688 30/03/2023 Subari Basumatary 0424005WL026780 Subari Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058407 MRS SUBARI BARO ()
383 Jalah(BTC) AS-24-005-003-010/155
(Kamardwisa) 		0424005000NRG23300320230302689 30/03/2023 Tutumoni Boro 0424005WL026780 Tutumoni Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058491 MRS TUTUMONI BORO ()
384 Jalah(BTC) AS-24-005-003-010/156
(Kamardwisa) 		0424005000NRG23300320230302690 30/03/2023 Ambika Basumatary 0424005WL026780 Ambika Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058212 MS AMBIKA BASUMATARY ()
385 Jalah(BTC) AS-24-005-003-010/163
(Kamardwisa) 		0424005000NRG23300320230302691 30/03/2023 Gwjwn Baro 0424005WL026780 Gwjwn Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058215 MR GWJWN BARO ()
386 Jalah(BTC) AS-24-005-003-010/164
(Kamardwisa) 		0424005000NRG23300320230302692 30/03/2023 Nalita Mushahary 0424005WL026780 Nalita Mushahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058216 MRS NALITA MUSHAHARY ()
387 Jalah(BTC) AS-24-005-003-010/169
(Kamardwisa) 		0424005000NRG23300320230302694 30/03/2023 Surobhi Ramchiary 0424005WL026780 Surobhi Ramchiary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058430 MRS SUROBHI RAMCHIARY ()
388 Jalah(BTC) AS-24-005-003-010/17
(Kamardwisa) 		0424005000NRG23300320230302695 30/03/2023 Jwngsar Baro 0424005WL026780 Jwngsar Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058582 MR JWNGSAR BARO ()
389 Jalah(BTC) AS-24-005-003-010/179
(Kamardwisa) 		0424005000NRG23300320230302697 30/03/2023 Gwmjwr Boro 0424005WL026780 Gwmjwr Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058581 MR GWMJWR BORO ()
390 Jalah(BTC) AS-24-005-003-010/180
(Kamardwisa) 		0424005000NRG23300320230302698 30/03/2023 Usha Muchahary 0424005WL026780 Usha Muchahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058257 MISS USHA MUCHAHARY ()
391 Jalah(BTC) AS-24-005-003-010/181
(Kamardwisa) 		0424005000NRG23300320230302699 30/03/2023 Urbashri Mashahary 0424005WL026780 Urbashri Mashahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058256 MRS URBASHRI MASHAHARY ()
392 Jalah(BTC) AS-24-005-003-010/182
(Kamardwisa) 		0424005000NRG23300320230302700 30/03/2023 Jyatish Muchahary 0424005WL026780 Jyatish Muchahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058490 MR JYATISH MUCHAHARY ()
393 Jalah(BTC) AS-24-005-003-010/184
(Kamardwisa) 		0424005000NRG23300320230302701 30/03/2023 Khandi Baro 0424005WL026780 Khandi Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058308 MRS KHANDI BARO ()
394 Jalah(BTC) AS-24-005-003-010/187
(Kamardwisa) 		0424005000NRG23300320230302703 30/03/2023 Kamali Baro 0424005WL026780 Kamali Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058436 MR KAMALI BARO ()
395 Jalah(BTC) AS-24-005-003-010/188
(Kamardwisa) 		0424005000NRG23300320230302704 30/03/2023 Gitanjuli Mushahary 0424005WL026780 Gitanjuli Mushahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058500 MRS GITANJULI MUSHAHARY ()
396 Jalah(BTC) AS-24-005-003-010/21
(Kamardwisa) 		0424005000NRG23300320230302709 30/03/2023 Phuleshwari Baro 0424005WL026780 Phuleshwari Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058217 MRS PHULESHWARI BARO ()
397 Jalah(BTC) AS-24-005-003-010/22
(Kamardwisa) 		0424005000NRG23300320230302711 30/03/2023 Chuno Baro 0424005WL026780 Chuno Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058218 MRS CHUNO BARO ()
398 Jalah(BTC) AS-24-005-003-010/220
(Kamardwisa) 		0424005000NRG23300320230302712 30/03/2023 Bipul Baro 0424005WL026780 Bipul Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058320 MR BIPUL BARO ()
399 Jalah(BTC) AS-24-005-003-010/28
(Kamardwisa) 		0424005000NRG23300320230302713 30/03/2023 Sanjila Baro 0424005WL026780 Sanjila Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058411 MRS SANJILA BORO ()
400 Jalah(BTC) AS-24-005-003-010/33
(Kamardwisa) 		0424005000NRG23300320230302717 30/03/2023 Udangsa Baro 0424005WL026780 Udangsa Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058403 MR UDANGSA BARO ()
401 Jalah(BTC) AS-24-005-003-010/36
(Kamardwisa) 		0424005000NRG23300320230302719 30/03/2023 Achyut Muchahary 0424005WL026780 Achyut Muchahary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058408 MR ACHYUT MUCHAHARY ()
402 Jalah(BTC) AS-24-005-003-010/37
(Kamardwisa) 		0424005000NRG23300320230302720 30/03/2023 Birfung Baro 0424005WL026780 Birfung Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058413 MR BIRFUNG BARO ()
403 Jalah(BTC) AS-24-005-003-010/4
(Kamardwisa) 		0424005000NRG23300320230302721 30/03/2023 Swdwmsri Kachary 0424005WL026780 Swdwmsri Kachary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058406 MS SWDWMSRI KACHARY ()
404 Jalah(BTC) AS-24-005-003-010/45
(Kamardwisa) 		0424005000NRG23300320230302723 30/03/2023 Purnima Baro 0424005WL026780 Purnima Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058449 MRS PURNIMA BARO ()
405 Jalah(BTC) AS-24-005-003-010/6
(Kamardwisa) 		0424005000NRG23300320230302726 30/03/2023 Ishahag Kachary 0424005WL026780 Ishahag Kachary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058211 MR ISHAHAG KACHARY ()
406 Jalah(BTC) AS-24-005-003-010/64
(Kamardwisa) 		0424005000NRG23300320230302727 30/03/2023 Ajuli Baro 0424005WL026780 Ajuli Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493057998 MRS AJWLI BARO ()
407 Jalah(BTC) AS-24-005-003-010/7
(Kamardwisa) 		0424005000NRG23300320230302728 30/03/2023 Bijoy Deury 0424005WL026780 Bijoy Deury 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058404 MR BIJOY DEURY ()
408 Jalah(BTC) AS-24-005-003-010/8
(Kamardwisa) 		0424005000NRG23300320230302729 30/03/2023 Phulmati Deury 0424005WL026780 Phulmati Deury 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058405 MRS PHULMATI DEURY ()
409 Jalah(BTC) AS-24-005-003-011/137
(Kamardwisa) 		0424005000NRG23300320230302653 30/03/2023 sagam Basumatary 0424005WL026779 sagam Basumatary 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058000 MR SAGAN BASUMATARY ()
410 Jalah(BTC) AS-24-005-003-011/180
(Kamardwisa) 		0424005000NRG23300320230303318 30/03/2023 Chabin Baro 0424005WL026808 Chabin Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058577 MR CHABIN BARO ()
411 Jalah(BTC) AS-24-005-003-011/188
(Kamardwisa) 		0424005000NRG23300320230302778 30/03/2023 Rajeswar Swargiary 0424005WL026783 Rajeswar Swargiary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058479 MR RAJESWAR SWARGIARY ()
412 Jalah(BTC) AS-24-005-003-011/198
(Kamardwisa) 		0424005000NRG23300320230302658 30/03/2023 Mohini Goyary 0424005WL026779 Mohini Goyary 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058031 MRS MOHINI GOYARY ()
413 Jalah(BTC) AS-24-005-003-011/209
(Kamardwisa) 		0424005000NRG23300320230302659 30/03/2023 Jwthwn Goyary 0424005WL026779 Jwthwn Goyary 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058255 MR JWTHWN GOYARY ()
414 Jalah(BTC) AS-24-005-003-011/213
(Kamardwisa) 		0424005000NRG23300320230302780 30/03/2023 Niranjan Uzir 0424005WL026783 Niranjan Uzir 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058452 MR NIRANJAN UZIR ()
415 Jalah(BTC) AS-24-005-003-011/216
(Kamardwisa) 		0424005000NRG23300320230302782 30/03/2023 Ranjila Baro 0424005WL026783 Ranjila Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058483 MRS RANJILA BARO ()
416 Jalah(BTC) AS-24-005-003-011/22
(Kamardwisa) 		0424005000NRG23300320230302730 30/03/2023 Purnima Baro 0424005WL026780 Purnima Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058135 MRS PURNIMA BARO ()
417 Jalah(BTC) AS-24-005-003-011/230
(Kamardwisa) 		0424005000NRG23300320230303321 30/03/2023 Raben Baro 0424005WL026808 Raben Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058533 MR RABEN BARO ()
418 Jalah(BTC) AS-24-005-003-011/231
(Kamardwisa) 		0424005000NRG23300320230302783 30/03/2023 Anajli Baro 0424005WL026783 Anajli Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058505 MRS ANJALI BARO ()
419 Jalah(BTC) AS-24-005-003-011/235
(Kamardwisa) 		0424005000NRG23300320230303322 30/03/2023 Krishna Barman 0424005WL026808 Krishna Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058576 MRS KRISHNA BARMAN ()
420 Jalah(BTC) AS-24-005-003-011/25
(Kamardwisa) 		0424005000NRG23300320230303323 30/03/2023 Prane Baro 0424005WL026808 Prane Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058544 MR PRANE BARO ()
421 Jalah(BTC) AS-24-005-003-011/264
(Kamardwisa) 		0424005000NRG23300320230302661 30/03/2023 Subash Baro 0424005WL026779 Subash Baro 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058614 MR SUBASH BARO ()
422 Jalah(BTC) AS-24-005-003-011/266
(Kamardwisa) 		0424005000NRG23300320230303325 30/03/2023 Thulunga Baro 0424005WL026808 Thulunga Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058316 MR THULUNGA BARO ()
423 Jalah(BTC) AS-24-005-003-011/275
(Kamardwisa) 		0424005000NRG23300320230303327 30/03/2023 Basanti Barman 0424005WL026808 Basanti Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058035 MRS BASANTI BARMAN ()
424 Jalah(BTC) AS-24-005-003-011/28
(Kamardwisa) 		0424005000NRG23300320230303328 30/03/2023 Gopal Barman 0424005WL026808 Gopal Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058453 MR GOPAL BARMAN ()
425 Jalah(BTC) AS-24-005-003-011/282
(Kamardwisa) 		0424005000NRG23300320230302642 30/03/2023 Rahila Baro 0424005WL026777 Rahila Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058589 MRS RAHILA BARO ()
426 Jalah(BTC) AS-24-005-003-011/284
(Kamardwisa) 		0424005000NRG23300320230302787 30/03/2023 Mithisar Baro 0424005WL026783 Mithisar Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058103 MR MITHISAR BARO ()
427 Jalah(BTC) AS-24-005-003-011/288
(Kamardwisa) 		0424005000NRG23300320230302788 30/03/2023 Udang Daimary 0424005WL026783 Udang Daimary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058102 MR UDANG DAIMARY ()
428 Jalah(BTC) AS-24-005-003-011/290
(Kamardwisa) 		0424005000NRG23300320230303329 30/03/2023 Phulen Barman 0424005WL026808 Phulen Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058487 MR PHULEN BARMAN ()
429 Jalah(BTC) AS-24-005-003-011/299
(Kamardwisa) 		0424005000NRG23300320230302789 30/03/2023 Madhabi Baro 0424005WL026783 Madhabi Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058547 MRS MADHABI BARO ()
430 Jalah(BTC) AS-24-005-003-011/300
(Kamardwisa) 		0424005000NRG23300320230302790 30/03/2023 Dwimu Basumatary 0424005WL026783 Dwimu Basumatary 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058129 MRS DWIMU BASUMATARY ()
431 Jalah(BTC) AS-24-005-003-011/301
(Kamardwisa) 		0424005000NRG23300320230302663 30/03/2023 Mantu Baro 0424005WL026779 Mantu Baro 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058133 MR MANTU BARO ()
432 Jalah(BTC) AS-24-005-003-011/302
(Kamardwisa) 		0424005000NRG23300320230302664 30/03/2023 Nisha Baro 0424005WL026779 Nisha Baro 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058545 MRS NISHA BARO ()
433 Jalah(BTC) AS-24-005-003-011/310
(Kamardwisa) 		0424005000NRG23300320230303334 30/03/2023 Pratima Boro 0424005WL026808 Pratima Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058134 SHRI PRATIMA BORO ()
434 Jalah(BTC) AS-24-005-003-011/311
(Kamardwisa) 		0424005000NRG23300320230303335 30/03/2023 Mainao Swargiary 0424005WL026808 Mainao Swargiary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058196 MISS MAINAO SWARGIARY ()
435 Jalah(BTC) AS-24-005-003-011/312
(Kamardwisa) 		0424005000NRG23300320230303336 30/03/2023 Simarani Narzary 0424005WL026808 Simarani Narzary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058181 MISS SIMARANI NARZARY ()
436 Jalah(BTC) AS-24-005-003-011/323
(Kamardwisa) 		0424005000NRG23300320230303337 30/03/2023 Sarala Baro 0424005WL026808 Sarala Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058136 MR SARALA BARO ()
437 Jalah(BTC) AS-24-005-003-011/325
(Kamardwisa) 		0424005000NRG23300320230303338 30/03/2023 Mijing Baro 0424005WL026808 Mijing Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058130 MR MIJING BARO ()
438 Jalah(BTC) AS-24-005-003-011/330
(Kamardwisa) 		0424005000NRG23300320230302666 30/03/2023 Anjima Baro 0424005WL026779 Anjima Baro 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058132 MR ANJIMA BARO ()
439 Jalah(BTC) AS-24-005-003-011/340
(Kamardwisa) 		0424005000NRG23300320230303340 30/03/2023 Rejiya Barman 0424005WL026808 Rejiya Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058546 MISS REJIYA BARMAN ()
440 Jalah(BTC) AS-24-005-003-011/350
(Kamardwisa) 		0424005000NRG23300320230302670 30/03/2023 Chitra Baro 0424005WL026779 Chitra Baro 00415 SBIN0017203 687 687 Processed 03/04/2023 0493058584 MS CHITRA BARO ()
441 Jalah(BTC) AS-24-005-003-011/351
(Kamardwisa) 		0424005000NRG23300320230302731 30/03/2023 Rabindra Baro 0424005WL026780 Rabindra Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058586 MR RABINDRA BARO ()
442 Jalah(BTC) AS-24-005-003-011/402
(Kamardwisa) 		0424005000NRG23300320230303348 30/03/2023 Phulmati Barman 0424005WL026808 Phulmati Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058447 MRS PHULMATI BARMAN ()
443 Jalah(BTC) AS-24-005-003-011/425
(Kamardwisa) 		0424005000NRG23300320230303351 30/03/2023 Anima Barman 0424005WL026808 Anima Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058434 MRS ANIMA BRAHMA ()
444 Jalah(BTC) AS-24-005-003-011/483
(Kamardwisa) 		0424005000NRG23300320230303352 30/03/2023 Rangjali Baro 0424005WL026808 Rangjali Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058480 MRS RANGJALI BARO ()
445 Jalah(BTC) AS-24-005-003-011/6
(Kamardwisa) 		0424005000NRG23300320230303353 30/03/2023 Juren Barman 0424005WL026808 Juren Barman 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058209 MR JUREN BARMAN ()
446 Jalah(BTC) AS-24-005-003-011/86
(Kamardwisa) 		0424005000NRG23300320230302800 30/03/2023 Dala Baro 0424005WL026783 Dala Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058146 MRS DALA BARO ()
447 Jalah(BTC) AS-24-005-005-001/472
(Rabanguri) 		0424005000NRG23290320230298531 30/03/2023 Chitra Boro 0424005WL026534 Chitra Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058033 MRS CHITRA BORO ()
448 Jalah(BTC) AS-24-005-005-001/729
(Rabanguri) 		0424005000NRG23290320230298956 30/03/2023 Ansuma Basumatary 0424005WL026555 Ansuma Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058507 MR ANSUMA BASUMATARY ()
449 Jalah(BTC) AS-24-005-005-001/729
(Rabanguri) 		0424005000NRG23290320230298686 30/03/2023 Bwisagi Basumatary 0424005WL026542 Bwisagi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058541 MISS BWISAGI BASUMATARY ()
450 Jalah(BTC) AS-24-005-005-002/187
(Rabanguri) 		0424005000NRG23290320230298478 30/03/2023 Khanakhang Gayari 0424005WL026533 Khanakhang Gayari 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058521 MRS KHANAKHANG GAYARI ()
451 Jalah(BTC) AS-24-005-005-002/37
(Rabanguri) 		0424005000NRG23290320230298540 30/03/2023 Sapna Narzary 0424005WL026534 Sapna Narzary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058538 MISS SAPNA NARZARY ()
452 Jalah(BTC) AS-24-005-005-002/832
(Rabanguri) 		0424005000NRG23290320230298556 30/03/2023 Gabakhuri Baro 0424005WL026534 Gabakhuri Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058522 MRS GABAKHURI BARO ()
453 Jalah(BTC) AS-24-005-005-002/859
(Rabanguri) 		0424005000NRG23290320230298563 30/03/2023 Rupali Goyary 0424005WL026534 Rupali Goyary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058575 MRS RUPALI GOYARY ()
454 Jalah(BTC) AS-24-005-005-002/862
(Rabanguri) 		0424005000NRG23290320230298564 30/03/2023 Swrangsri Ramchiary 0424005WL026534 Swrangsri Ramchiary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058159 MRS SWRANGSRI RAMCHIARY ()
455 Jalah(BTC) AS-24-005-005-002/866
(Rabanguri) 		0424005000NRG23290320230298528 30/03/2023 Birendra Nath Swargiary 0424005WL026533 Birendra Nath Swargiary 00415 SBIN0017203 916 916 Processed 03/04/2023 0493058319 MR BIRENDRA NATH SWARGIARY ()
456 Jalah(BTC) AS-24-005-005-004/566
(Rabanguri) 		0424005000NRG23290320230298530 30/03/2023 Hironya Basumatary 0424005WL026533 Hironya Basumatary 00415 SBIN0017203 916 916 Processed 03/04/2023 0493058305 MR HIRONYA BASUMATARY ()
457 Jalah(BTC) AS-24-005-005-004/783
(Rabanguri) 		0424005000NRG23290320230298960 30/03/2023 Bigray Basumatary 0424005WL026555 Bigray Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058370 MR BIGRAY BASUMATARY ()
458 Jalah(BTC) AS-24-005-005-004/790
(Rabanguri) 		0424005000NRG23290320230298690 30/03/2023 Bijuli Brahma 0424005WL026542 Bijuli Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058508 MRS BIJULI BRAHMA ()
459 Jalah(BTC) AS-24-005-005-004/982
(Rabanguri) 		0424005000NRG23290320230298963 30/03/2023 MR. MUKUL NATH 0424005WL026555 MR. MUKUL NATH 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058537 MR MUKUL NATH ()
460 Jalah(BTC) AS-24-005-005-005/110
(Rabanguri) 		0424005000NRG23290320230298965 30/03/2023 Gita Brahma 0424005WL026555 Gita Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058554 MRS GITA BRAHMA ()
461 Jalah(BTC) AS-24-005-005-005/124
(Rabanguri) 		0424005000NRG23290320230298967 30/03/2023 Pradip Brahma 0424005WL026555 Pradip Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058303 MR PRADIP BRAHMA ()
462 Jalah(BTC) AS-24-005-005-005/124
(Rabanguri) 		0424005000NRG23290320230298966 30/03/2023 Suchila Brahma 0424005WL026555 Suchila Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058128 MRS SUCHILA BRAHMA ()
463 Jalah(BTC) AS-24-005-005-005/127
(Rabanguri) 		0424005000NRG23290320230298968 30/03/2023 Rahila Brahma 0424005WL026555 Rahila Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058536 MISS RAHILA BRAHMA ()
464 Jalah(BTC) AS-24-005-005-005/198
(Rabanguri) 		0424005000NRG23290320230298970 30/03/2023 Rohila Brahma 0424005WL026555 Rohila Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058258 MRS ROHILA BRAHMA ()
465 Jalah(BTC) AS-24-005-005-005/271
(Rabanguri) 		0424005000NRG23290320230298972 30/03/2023 Bibungthi Brahma 0424005WL026555 Bibungthi Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058440 MRS BIBUNGTHI BRAHMA ()
466 Jalah(BTC) AS-24-005-005-005/273
(Rabanguri) 		0424005000NRG23290320230298974 30/03/2023 Lakshewari Baro Brahma 0424005WL026555 Lakshewari Baro Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058481 MRS LAKSHEWARI BARO BRAHMA ()
467 Jalah(BTC) AS-24-005-005-005/330
(Rabanguri) 		0424005000NRG23290320230298979 30/03/2023 Niloni Brahma 0424005WL026555 Niloni Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058555 MRS NILONI BRAHMA ()
468 Jalah(BTC) AS-24-005-005-005/342
(Rabanguri) 		0424005000NRG23290320230298980 30/03/2023 Baneswar Basumatary 0424005WL026555 Baneswar Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058488 MR BANESWAR BASUMATARY ()
469 Jalah(BTC) AS-24-005-005-005/65
(Rabanguri) 		0424005000NRG23290320230298982 30/03/2023 Chakabala Basumatary 0424005WL026555 Chakabala Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058260 MRS CHAKABALA BASUMATARI ()
470 Jalah(BTC) AS-24-005-005-005/727
(Rabanguri) 		0424005000NRG23290320230298987 30/03/2023 Sansuma Brahma 0424005WL026555 Sansuma Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058154 MR SANSUMA BRAHMA ()
471 Jalah(BTC) AS-24-005-005-005/730
(Rabanguri) 		0424005000NRG23290320230298989 30/03/2023 Gwmshar Brahma 0424005WL026555 Gwmshar Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058127 MR GWMSHAR BRAHMA ()
472 Jalah(BTC) AS-24-005-005-005/735
(Rabanguri) 		0424005000NRG23290320230298991 30/03/2023 Biliphang Brahma 0424005WL026555 Biliphang Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058304 MR BILIPHANG BRAHMA ()
473 Jalah(BTC) AS-24-005-005-005/736
(Rabanguri) 		0424005000NRG23290320230298992 30/03/2023 Gobindo Brahma 0424005WL026555 Gobindo Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058302 MR GOBINDO BRAHMA ()
474 Jalah(BTC) AS-24-005-005-005/737
(Rabanguri) 		0424005000NRG23290320230298993 30/03/2023 Maidangshri Brahma 0424005WL026555 Maidangshri Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058441 MRS MAIDANGSHRI BRAHMA ()
475 Jalah(BTC) AS-24-005-005-005/845
(Rabanguri) 		0424005000NRG23290320230298691 30/03/2023 Dahar Brahma 0424005WL026542 Dahar Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058371 MR DAHAR BRAHMA ()
476 Jalah(BTC) AS-24-005-005-005/854
(Rabanguri) 		0424005000NRG23290320230298999 30/03/2023 Jagendra Brahma 0424005WL026555 Jagendra Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058323 MR JAGENDRA BRAHMA ()
477 Jalah(BTC) AS-24-005-005-005/872
(Rabanguri) 		0424005000NRG23290320230299000 30/03/2023 Gita Baro 0424005WL026555 Gita Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058495 MRS GITA BARO ()
478 Jalah(BTC) AS-24-005-005-005/879
(Rabanguri) 		0424005000NRG23290320230299001 30/03/2023 Kamiron Basumatary 0424005WL026555 Kamiron Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058560 MR KAMIRON BASUMATARY ()
479 Jalah(BTC) AS-24-005-005-005/908
(Rabanguri) 		0424005000NRG23290320230299004 30/03/2023 Hynasri Goyari 0424005WL026555 Hynasri Goyari 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058609 MS HAINASRI GOYARY ()
480 Jalah(BTC) AS-24-005-005-005/913
(Rabanguri) 		0424005000NRG23290320230299005 30/03/2023 Dinesh Brahma 0424005WL026555 Dinesh Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058579 MR DINESH BRAHMA ()
481 Jalah(BTC) AS-24-005-005-005/96
(Rabanguri) 		0424005000NRG23290320230299007 30/03/2023 Chabiram Brahma 0424005WL026555 Chabiram Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058594 MR CHABIRAM BRAHMA ()
482 Jalah(BTC) AS-24-005-005-007/1051
(Rabanguri) 		0424005000NRG23290320230298693 30/03/2023 Niren Brahma 0424005WL026542 Niren Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058306 MR NIREN BRAHMA ()
483 Jalah(BTC) AS-24-005-005-007/1054
(Rabanguri) 		0424005000NRG23290320230298695 30/03/2023 Sogen Brahma 0424005WL026542 Sogen Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058607 MR SOGEN BRAHMA ()
484 Jalah(BTC) AS-24-005-005-007/151
(Rabanguri) 		0424005000NRG23290320230298698 30/03/2023 Kabita Brahma 0424005WL026542 Kabita Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058259 MRS KABITA BRAHMA ()
485 Jalah(BTC) AS-24-005-005-007/407
(Rabanguri) 		0424005000NRG23290320230298725 30/03/2023 Ringki Goyary Brahma 0424005WL026542 Ringki Goyary Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058578 MRS RINGKI GOYARY BRAHMA ()
486 Jalah(BTC) AS-24-005-005-007/790
(Rabanguri) 		0424005000NRG23290320230298732 30/03/2023 Nirika Brahma 0424005WL026542 Nirika Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058532 MISS NIRIKA BRAHMA ()
487 Jalah(BTC) AS-24-005-005-007/883
(Rabanguri) 		0424005000NRG23290320230298734 30/03/2023 Jwngsar Brahma 0424005WL026542 Jwngsar Brahma 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058307 MR JWNGSAR BRAHMA ()
488 Jalah(BTC) AS-24-005-007-001/212
(Kaklabari) 		0424005000NRG23290320230298278 30/03/2023 Manika Das 0424005WL026518 Manika Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058610 MRS MANIKA DAS ()
489 Jalah(BTC) AS-24-005-007-001/30
(Kaklabari) 		0424005000NRG23290320230298279 30/03/2023 Niran Madahi 0424005WL026518 Niran Madahi 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058492 MR NIRAN MADAHI ()
490 Jalah(BTC) AS-24-005-007-001/300
(Kaklabari) 		0424005000NRG23290320230298280 30/03/2023 Sarala Sarania 0424005WL026518 Sarala Sarania 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058042 MISS SARALA SARANIA ()
491 Jalah(BTC) AS-24-005-007-001/463
(Kaklabari) 		0424005000NRG23290320230298287 30/03/2023 Sangita Das 0424005WL026518 Sangita Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058468 MRS SANGITA DAS ()
492 Jalah(BTC) AS-24-005-007-001/49
(Kaklabari) 		0424005000NRG23290320230298291 30/03/2023 Dipa Das 0424005WL026518 Dipa Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058312 MRS DIPA DAS ()
493 Jalah(BTC) AS-24-005-007-001/513
(Kaklabari) 		0424005000NRG23290320230298296 30/03/2023 Bandana Das 0424005WL026518 Bandana Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058561 MRS BANDANA DAS ()
494 Jalah(BTC) AS-24-005-007-001/624
(Kaklabari) 		0424005000NRG23290320230298301 30/03/2023 Lavita Das 0424005WL026518 Lavita Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058040 MRS LAVITA DAS ()
495 Jalah(BTC) AS-24-005-007-001/641
(Kaklabari) 		0424005000NRG23290320230298305 30/03/2023 Manomati Das 0424005WL026518 Manomati Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058435 MISS MANOMATI DAS ()
496 Jalah(BTC) AS-24-005-007-001/652
(Kaklabari) 		0424005000NRG23290320230298308 30/03/2023 Nitumani Das 0424005WL026518 Nitumani Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058595 MRS NITUMANI DAS ()
497 Jalah(BTC) AS-24-005-007-001/662
(Kaklabari) 		0424005000NRG23290320230298309 30/03/2023 Rina Das 0424005WL026518 Rina Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058612 MRS RINA DAS ()
498 Jalah(BTC) AS-24-005-007-001/679
(Kaklabari) 		0424005000NRG23290320230298312 30/03/2023 Pampy Das 0424005WL026518 Pampy Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058041 MRS PAMPY DAS ()
499 Jalah(BTC) AS-24-005-007-001/688
(Kaklabari) 		0424005000NRG23290320230298316 30/03/2023 Tutumani Das 0424005WL026518 Tutumani Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058583 MRS TUTUMANI DAS ()
500 Jalah(BTC) AS-24-005-007-001/689
(Kaklabari) 		0424005000NRG23290320230298317 30/03/2023 Gitu Das 0424005WL026518 Gitu Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058431 MR GITU DAS ()
501 Jalah(BTC) AS-24-005-007-001/874
(Kaklabari) 		0424005000NRG23290320230298320 30/03/2023 Purabi Das 0424005WL026518 Purabi Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058608 MS PURABI DAS ()
502 Jalah(BTC) AS-24-005-014-001/172
(Jalah Gaon) 		0424005000NRG23280320230290002 30/03/2023 Sansuma Baro 0424005WL025898 Sansuma Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058053 MR SANSUMA BARO ()
503 Jalah(BTC) AS-24-005-014-001/426
(Jalah Gaon) 		0424005000NRG23280320230290074 30/03/2023 Roje Baro 0424005WL025899 Roje Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058264 MISS ROJE BARO ()
504 Jalah(BTC) AS-24-005-014-001/429
(Jalah Gaon) 		0424005000NRG23280320230290075 30/03/2023 Hiramoni Baro 0424005WL025899 Hiramoni Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058535 MS HIRAMONI BARO ()
505 Jalah(BTC) AS-24-005-014-001/432
(Jalah Gaon) 		0424005000NRG23280320230290076 30/03/2023 Pratibha Baro 0424005WL025899 Pratibha Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058265 MS PRATIBHA BARO ()
506 Jalah(BTC) AS-24-005-014-001/434
(Jalah Gaon) 		0424005000NRG23280320230290077 30/03/2023 Padumi Baro 0424005WL025899 Padumi Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058531 MISS PADUMI BARO ()
507 Jalah(BTC) AS-24-005-014-001/688
(Jalah Gaon) 		0424005000NRG23280320230290015 30/03/2023 Gita Boro 0424005WL025898 Gita Boro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058083 MRS GITA BORO ()
508 Jalah(BTC) AS-24-005-014-001/693
(Jalah Gaon) 		0424005000NRG23280320230290018 30/03/2023 Rajani Basumatary 0424005WL025898 Rajani Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058486 MRS RAJANI BASUMATARY ()
509 Jalah(BTC) AS-24-005-014-001/703
(Jalah Gaon) 		0424005000NRG23290320230291733 30/03/2023 Juli Brahma 0424005WL026022 Juli Brahma 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058588 MISS JULI BRAHMA ()
510 Jalah(BTC) AS-24-005-014-001/707
(Jalah Gaon) 		0424005000NRG23280320230289978 30/03/2023 Kandra Baro 0424005WL025897 Kandra Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058482 MR KANDRA BARO ()
511 Jalah(BTC) AS-24-005-014-001/716
(Jalah Gaon) 		0424005000NRG23280320230290019 30/03/2023 Ramen Basumatary 0424005WL025898 Ramen Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058088 MR RAMEN BASUMATARY ()
512 Jalah(BTC) AS-24-005-014-001/718
(Jalah Gaon) 		0424005000NRG23280320230290020 30/03/2023 Dalimi Basumatary 0424005WL025898 Dalimi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058100 MRS DALIMI BASUMATARY ()
513 Jalah(BTC) AS-24-005-014-001/733
(Jalah Gaon) 		0424005000NRG23280320230290021 30/03/2023 Delaishri Baro 0424005WL025898 Delaishri Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058445 MRS DELAISHRI BARO ()
514 Jalah(BTC) AS-24-005-014-001/736
(Jalah Gaon) 		0424005000NRG23280320230290022 30/03/2023 Pranita Ramchiary 0424005WL025898 Pranita Ramchiary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058089 MRS PRANITA RAMCHIARY ()
515 Jalah(BTC) AS-24-005-014-001/742
(Jalah Gaon) 		0424005000NRG23280320230290023 30/03/2023 Ratul Basumatari 0424005WL025898 Ratul Basumatari 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058585 MR RATUL BASUMATARI ()
516 Jalah(BTC) AS-24-005-014-001/754
(Jalah Gaon) 		0424005000NRG23280320230289983 30/03/2023 Khwrwmdao Narzary 0424005WL025897 Khwrwmdao Narzary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058092 MR KHWRWMDAO NARZARY ()
517 Jalah(BTC) AS-24-005-014-001/762
(Jalah Gaon) 		0424005000NRG23280320230290026 30/03/2023 Nirala Baro 0424005WL025898 Nirala Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058191 MRS NIRALA BARO ()
518 Jalah(BTC) AS-24-005-014-001/765
(Jalah Gaon) 		0424005000NRG23290320230293209 30/03/2023 Sarajani Baruah 0424005WL026141 Sarajani Baruah 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058091 MRS SARAJANI BARUAH ()
519 Jalah(BTC) AS-24-005-014-001/766
(Jalah Gaon) 		0424005000NRG23290320230291736 30/03/2023 Jaya Baruah 0424005WL026022 Jaya Baruah 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058090 MISS JAYA BARUAH ()
520 Jalah(BTC) AS-24-005-014-001/782
(Jalah Gaon) 		0424005000NRG23280320230290032 30/03/2023 Buddhadev Basumatary 0424005WL025898 Buddhadev Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058542 MR BUDDHADEV BASUMATARY ()
521 Jalah(BTC) AS-24-005-014-001/801
(Jalah Gaon) 		0424005000NRG23280320230290039 30/03/2023 Bandana Baro 0424005WL025898 Bandana Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058548 MISS BANDANA BARO ()
522 Jalah(BTC) AS-24-005-014-001/801
(Jalah Gaon) 		0424005000NRG23280320230290038 30/03/2023 Lwmchar Baro 0424005WL025898 Lwmchar Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058534 MR LWMCHAR BARO ()
523 Jalah(BTC) AS-24-005-014-001/811
(Jalah Gaon) 		0424005000NRG23280320230289985 30/03/2023 Kamini Basumatary 0424005WL025897 Kamini Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058193 MRS KAMINI BASUMATARI ()
524 Jalah(BTC) AS-24-005-014-001/814
(Jalah Gaon) 		0424005000NRG23280320230290042 30/03/2023 Mousumi Basumatary 0424005WL025898 Mousumi Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058190 MISS MOUSUMI BASUMATARY ()
525 Jalah(BTC) AS-24-005-014-001/817
(Jalah Gaon) 		0424005000NRG23280320230290098 30/03/2023 Jitul Gayary 0424005WL025899 Jitul Gayary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058155 MR JITUL GAYARY ()
526 Jalah(BTC) AS-24-005-014-001/821
(Jalah Gaon) 		0424005000NRG23280320230290099 30/03/2023 Shyam Baro 0424005WL025899 Shyam Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058192 MR SHYAM BARO ()
527 Jalah(BTC) AS-24-005-014-001/825
(Jalah Gaon) 		0424005000NRG23280320230289986 30/03/2023 Mijing Basumatary 0424005WL025897 Mijing Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058122 MR MIJING BASUMATARY ()
528 Jalah(BTC) AS-24-005-014-001/835
(Jalah Gaon) 		0424005000NRG23280320230289990 30/03/2023 Basanti Baro 0424005WL025897 Basanti Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058123 MRS BASANTI BARO ()
529 Jalah(BTC) AS-24-005-014-001/852
(Jalah Gaon) 		0424005000NRG23280320230290045 30/03/2023 Haren Basumatary 0424005WL025898 Haren Basumatary 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058206 MR HAREN BASUMATARY ()
530 Jalah(BTC) AS-24-005-014-002/611
(Jalah Gaon) 		0424005000NRG23290320230293212 30/03/2023 Swmshri Baro 0424005WL026141 Swmshri Baro 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058311 MRS SWMSHRI BARO ()
531 Jalah(BTC) AS-24-005-014-002/684
(Jalah Gaon) 		0424005000NRG23280320230290107 30/03/2023 Anjali Baro 0424005WL025899 Anjali Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058525 MRS ANJALI BARO ()
532 Jalah(BTC) AS-24-005-014-002/794
(Jalah Gaon) 		0424005000NRG23280320230290113 30/03/2023 Debosree Baro 0424005WL025899 Debosree Baro 00415 SBIN0017203 1145 1145 Processed 03/04/2023 0493058597 MRS DEBOSREE BARO ()
533 Jalah(BTC) AS-24-005-014-005/293
(Jalah Gaon) 		0424005000NRG23290320230291742 30/03/2023 Krishna Das 0424005WL026022 Krishna Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058096 MRS KRISHNA DAS ()
534 Jalah(BTC) AS-24-005-014-007/790
(Jalah Gaon) 		0424005000NRG23290320230293228 30/03/2023 Sabitri Das 0424005WL026141 Sabitri Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058432 MR SABITRI DAS ()
535 Jalah(BTC) AS-24-005-014-007/794
(Jalah Gaon) 		0424005000NRG23290320230293230 30/03/2023 Rajib Das 0424005WL026141 Rajib Das 00415 SBIN0017203 1374 1374 Processed 03/04/2023 0493058478 MR RAJIB DAS ()
SubTotal 325409 325409
536 Jalah(BTC) AS-24-005-005-002/360
(Rabanguri) 		0424005000NRG23290320230298485 30/03/2023 Mahima Bodosa 0424005WL026533 Mahima Bodosa 00415 SBIN0018557 1145 1145 Processed 03/04/2023 0493058623 MISS MAHIMA BODOSA ()
537 Jalah(BTC) AS-24-005-005-005/59
(Rabanguri) 		0424005000NRG23290320230298981 30/03/2023 Himani Wary 0424005WL026555 Himani Wary 00415 SBIN0018557 1145 1145 Processed 03/04/2023 0493058599 MRS HIMANI WARY ()
SubTotal 2290 2290
538 Baska AS-24-001-002-010/114
(Athiabari) 		0424005000NRG23290320230297455 30/03/2023 Champak Kalita 0424005WL026493 Champak Kalita 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058617 CHAMPAK KALITA ()
539 Baska AS-24-001-002-010/116
(Athiabari) 		0424005000NRG23290320230297456 30/03/2023 Jyotish Kalita 0424005WL026493 Jyotish Kalita 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058075 JYOTISH KALITA ()
540 Baska AS-24-001-002-010/277
(Athiabari) 		0424005000NRG23290320230297468 30/03/2023 Kishor Kalita 0424005WL026493 Kishor Kalita 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058056 DULU MANI KALITA ()
541 Baska AS-24-001-002-010/346
(Athiabari) 		0424005000NRG23290320230297478 30/03/2023 Dhiraj Kalita 0424005WL026493 Dhiraj Kalita 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058219 DHIRAJ KALITA ()
542 Baska AS-24-001-002-010/648
(Athiabari) 		0424005000NRG23290320230297497 30/03/2023 Nakul Ch. Kalita 0424005WL026493 Nakul Ch. Kalita 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058268 DHARITRI KALITA ()
543 Jalah(BTC) AS-24-005-002-001/1354
(Jalah) 		0424005000NRG23290320230297522 30/03/2023 Bhanumati Nath 0424005WL026496 Bhanumati Nath 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058022 BHANUMATI NATH ()
544 Jalah(BTC) AS-24-005-002-001/317
(Jalah) 		0424005000NRG23290320230297523 30/03/2023 Phanidhar Nath 0424005WL026496 Phanidhar Nath 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058108 PHANIDHAR NATH ()
545 Jalah(BTC) AS-24-005-002-001/370
(Jalah) 		0424005000NRG23290320230297526 30/03/2023 Pratap Nath 0424005WL026496 Pratap Nath 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058059 PRATAP NATH ()
546 Jalah(BTC) AS-24-005-002-001/429
(Jalah) 		0424005000NRG23290320230297527 30/03/2023 Nalini Das 0424005WL026496 Nalini Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058028 NALINI DAS ()
547 Jalah(BTC) AS-24-005-002-001/591
(Jalah) 		0424005000NRG23290320230297528 30/03/2023 Anupama Das 0424005WL026496 Anupama Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058061 ANUPAMA DAS ()
548 Jalah(BTC) AS-24-005-002-004/108
(Jalah) 		0424005000NRG23290320230297533 30/03/2023 Kakumani Das 0424005WL026496 Kakumani Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058104 KAKUMANI DAS ()
549 Jalah(BTC) AS-24-005-002-004/1306
(Jalah) 		0424005000NRG23290320230297534 30/03/2023 Kabita Das 0424005WL026496 Kabita Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058039 KABITA DAS ()
550 Jalah(BTC) AS-24-005-002-004/22
(Jalah) 		0424005000NRG23290320230297537 30/03/2023 Bidur Heera 0424005WL026496 Bidur Heera 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058060 BIDUR HEERA ()
551 Jalah(BTC) AS-24-005-002-004/297
(Jalah) 		0424005000NRG23290320230297539 30/03/2023 Parul Das 0424005WL026496 Parul Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058038 PARUL DAS ()
552 Jalah(BTC) AS-24-005-002-004/299
(Jalah) 		0424005000NRG23290320230297540 30/03/2023 Anita Das 0424005WL026496 Anita Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058072 MATIN DAS & ANITA DAS ()
553 Jalah(BTC) AS-24-005-002-004/392
(Jalah) 		0424005000NRG23290320230297543 30/03/2023 Brajendra Das 0424005WL026496 Brajendra Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058076 BRAJENDRA DAS & CHAMPA DAS ()
554 Jalah(BTC) AS-24-005-002-004/412
(Jalah) 		0424005000NRG23290320230297544 30/03/2023 Bharati Das 0424005WL026496 Bharati Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058111 BHARATI DAS ()
555 Jalah(BTC) AS-24-005-002-004/436
(Jalah) 		0424005000NRG23290320230297548 30/03/2023 Mamani Medhi 0424005WL026496 Mamani Medhi 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058070 MAMANI MEDHI ()
556 Jalah(BTC) AS-24-005-002-004/467
(Jalah) 		0424005000NRG23290320230297550 30/03/2023 Makani Das 0424005WL026496 Makani Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058050 MAKONI DAS ()
557 Jalah(BTC) AS-24-005-002-004/639
(Jalah) 		0424005000NRG23290320230297553 30/03/2023 Menaka Nath 0424005WL026496 Menaka Nath 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058073 MENAKA NATH ()
558 Jalah(BTC) AS-24-005-002-004/69
(Jalah) 		0424005000NRG23290320230297556 30/03/2023 Prabhat Das 0424005WL026496 Prabhat Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058114 PRABHAT DAS ()
559 Jalah(BTC) AS-24-005-002-004/748
(Jalah) 		0424005000NRG23290320230297557 30/03/2023 Makani Das 0424005WL026496 Makani Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058106 MAKANI DAS ()
560 Jalah(BTC) AS-24-005-002-004/760
(Jalah) 		0424005000NRG23290320230297558 30/03/2023 Ujjala Nath 0424005WL026496 Ujjala Nath 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058065 UJJBALA NATH ()
561 Jalah(BTC) AS-24-005-002-004/85
(Jalah) 		0424005000NRG23290320230297562 30/03/2023 Manika Das 0424005WL026496 Manika Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058055 MANIKA DAS ()
562 Jalah(BTC) AS-24-005-002-004/894
(Jalah) 		0424005000NRG23290320230297563 30/03/2023 Durgeswari Das 0424005WL026496 Durgeswari Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058034 DURGESWARI DAS ()
563 Jalah(BTC) AS-24-005-002-004/895
(Jalah) 		0424005000NRG23290320230297564 30/03/2023 Janaki Nath 0424005WL026496 Janaki Nath 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058037 JANAKI NATH ()
564 Jalah(BTC) AS-24-005-002-004/914
(Jalah) 		0424005000NRG23290320230297565 30/03/2023 Nijara Das 0424005WL026496 Nijara Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058110 NIJARA NATH ()
565 Jalah(BTC) AS-24-005-002-004/970
(Jalah) 		0424005000NRG23290320230297567 30/03/2023 Madhumati Das 0424005WL026496 Madhumati Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058105 MADHUMATI DAS ()
566 Jalah(BTC) AS-24-005-002-005/120
(Jalah) 		0424005000NRG23290320230297205 30/03/2023 Goba Boro 0424005WL026482 Goba Boro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058107 GOBA BORO ()
567 Jalah(BTC) AS-24-005-002-005/188
(Jalah) 		0424005000NRG23290320230297208 30/03/2023 Mallika Boro 0424005WL026482 Mallika Boro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058353 MALLIKA BORO ()
568 Jalah(BTC) AS-24-005-002-005/203
(Jalah) 		0424005000NRG23290320230297211 30/03/2023 Charumani Brahma 0424005WL026482 Charumani Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058023 CHARUMANI BRAHMA ()
569 Jalah(BTC) AS-24-005-002-005/231
(Jalah) 		0424005000NRG23290320230297212 30/03/2023 Tapan Brahma 0424005WL026482 Tapan Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058179 TAPAN BRAHMA ()
570 Jalah(BTC) AS-24-005-002-005/304
(Jalah) 		0424005000NRG23290320230297219 30/03/2023 Ruparam Brahma 0424005WL026482 Ruparam Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058078 RUPARAM BRAHMA ()
571 Jalah(BTC) AS-24-005-002-005/38
(Jalah) 		0424005000NRG23290320230297222 30/03/2023 Gayatri Boro 0424005WL026482 Gayatri Boro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058063 GAYATRI BORO ()
572 Jalah(BTC) AS-24-005-002-005/47
(Jalah) 		0424005000NRG23290320230297227 30/03/2023 Fuleswari Brahma 0424005WL026482 Fuleswari Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058062 PHULESWARI BRAHMA ()
573 Jalah(BTC) AS-24-005-002-005/573
(Jalah) 		0424005000NRG23290320230297235 30/03/2023 William Baro 0424005WL026482 William Baro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058027 WILLIAM BARO ()
574 Jalah(BTC) AS-24-005-002-005/574
(Jalah) 		0424005000NRG23290320230297236 30/03/2023 Kabita Brahma 0424005WL026482 Kabita Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058115 KABITA BRAHMA ()
575 Jalah(BTC) AS-24-005-002-005/58
(Jalah) 		0424005000NRG23290320230297239 30/03/2023 Champa Baro 0424005WL026482 Champa Baro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058180 CHAMPA BARO ()
576 Jalah(BTC) AS-24-005-002-005/590
(Jalah) 		0424005000NRG23290320230297241 30/03/2023 Prahlad Brahmar 0424005WL026482 Prahlad Brahmar 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058616 PRAHLAD BRAHMA ()
577 Jalah(BTC) AS-24-005-002-005/61
(Jalah) 		0424005000NRG23290320230297242 30/03/2023 Dwijen Boro 0424005WL026482 Dwijen Boro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058064 DWIJEN BORO ()
578 Jalah(BTC) AS-24-005-002-005/64
(Jalah) 		0424005000NRG23290320230297243 30/03/2023 Kajali Brahma 0424005WL026482 Kajali Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058069 KAJALI BRAHMA ()
579 Jalah(BTC) AS-24-005-002-005/73
(Jalah) 		0424005000NRG23290320230297246 30/03/2023 Jaya Das Baro 0424005WL026482 Jaya Das Baro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058354 JAYA DAS BARO ()
580 Jalah(BTC) AS-24-005-002-007/216
(Jalah) 		0424005000NRG23290320230297572 30/03/2023 Tarini Deka 0424005WL026496 Tarini Deka 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058004 TARINI DEKA ()
581 Jalah(BTC) AS-24-005-002-007/232
(Jalah) 		0424005000NRG23290320230297573 30/03/2023 Hiran Bala Das 0424005WL026496 Hiran Bala Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058173 HIRAN BALA DAS ()
582 Jalah(BTC) AS-24-005-002-007/338
(Jalah) 		0424005000NRG23290320230297575 30/03/2023 Sanju Das 0424005WL026496 Sanju Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058618 SANJU DAS ()
583 Jalah(BTC) AS-24-005-002-007/37
(Jalah) 		0424005000NRG23290320230297577 30/03/2023 Haren Das 0424005WL026496 Haren Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058058 HAREN DAS ()
584 Jalah(BTC) AS-24-005-003-001/251
(Kamardwisa) 		0424005000NRG23300320230302602 30/03/2023 Nilu Kumar Basumatary 0424005WL026777 Nilu Kumar Basumatary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058026 NILU KUMAR BASUMATARY ()
585 Jalah(BTC) AS-24-005-003-001/503
(Kamardwisa) 		0424005000NRG23300320230302484 30/03/2023 Sanendra Mushahari 0424005WL026767 Sanendra Mushahari 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058313 SANENDRA MUCHAHARI ()
586 Jalah(BTC) AS-24-005-003-002/36
(Kamardwisa) 		0424005000NRG23300320230303575 30/03/2023 Alaisri Basumatary 0424005WL026833 Alaisri Basumatary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058057 ALAISRI BASUMATARY ()
587 Jalah(BTC) AS-24-005-003-003/134
(Kamardwisa) 		0424005000NRG23300320230302627 30/03/2023 Sonathi Basumatary 0424005WL026777 Sonathi Basumatary 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058563 CHARATHI BARO ()
588 Jalah(BTC) AS-24-005-003-008/152
(Kamardwisa) 		0424005000NRG23300320230302894 30/03/2023 Gwmjwr Basumatary 0424005WL026786 Gwmjwr Basumatary 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058183 GWMJWR BASUMATARY ()
589 Jalah(BTC) AS-24-005-003-008/196
(Kamardwisa) 		0424005000NRG23300320230302501 30/03/2023 Swmsri Owary 0424005WL026767 Swmsri Owary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058109 SWMSRI OWARY ()
590 Jalah(BTC) AS-24-005-003-011/260
(Kamardwisa) 		0424005000NRG23300320230303324 30/03/2023 Alaysri Baro 0424005WL026808 Alaysri Baro 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058147 ALAYSRI BARO ()
591 Jalah(BTC) AS-24-005-005-002/105
(Rabanguri) 		0424005000NRG23290320230298474 30/03/2023 Janasri Swargiwary 0424005WL026533 Janasri Swargiwary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058524 JONASRI SWARGIYARY ()
592 Jalah(BTC) AS-24-005-005-002/26
(Rabanguri) 		0424005000NRG23290320230298539 30/03/2023 Purnananda Goyary 0424005WL026534 Purnananda Goyary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493057993 PURNAGAYARY ()
593 Jalah(BTC) AS-24-005-005-002/503
(Rabanguri) 		0424005000NRG23290320230298494 30/03/2023 Rashmi Swargiary 0424005WL026533 Rashmi Swargiary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058054 RASHMI SWARGIARY ()
594 Jalah(BTC) AS-24-005-005-002/589
(Rabanguri) 		0424005000NRG23290320230298545 30/03/2023 Mohini Machahary 0424005WL026534 Mohini Machahary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058551 MAHINI MOSHAHARY ()
595 Jalah(BTC) AS-24-005-005-002/590
(Rabanguri) 		0424005000NRG23290320230298546 30/03/2023 Suren Swargiary 0424005WL026534 Suren Swargiary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058077 SUREN SWARGIARY ()
596 Jalah(BTC) AS-24-005-005-002/629
(Rabanguri) 		0424005000NRG23290320230298551 30/03/2023 Nalini Swargiary 0424005WL026534 Nalini Swargiary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058025 NALINI SWARGIARY ()
597 Jalah(BTC) AS-24-005-005-002/655
(Rabanguri) 		0424005000NRG23290320230298506 30/03/2023 Dabari Swargiary 0424005WL026533 Dabari Swargiary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058550 DABARI SWARGIYARY ()
598 Jalah(BTC) AS-24-005-005-002/733
(Rabanguri) 		0424005000NRG23290320230298510 30/03/2023 Rijina Ramchiary 0424005WL026533 Rijina Ramchiary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058523 RIJINA RAMCHIARY ()
599 Jalah(BTC) AS-24-005-005-002/782
(Rabanguri) 		0424005000NRG23290320230298517 30/03/2023 Mira Narzary 0424005WL026533 Mira Narzary 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058552 MIRA NARZARY ()
600 Jalah(BTC) AS-24-005-005-004/225
(Rabanguri) 		0424005000NRG23290320230298959 30/03/2023 Mukunda Nath 0424005WL026555 Mukunda Nath 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058024 MUKUNDA NATH ()
601 Jalah(BTC) AS-24-005-005-004/813
(Rabanguri) 		0424005000NRG23290320230298961 30/03/2023 Nilima Brahma 0424005WL026555 Nilima Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058509 NILIMA BRAHMA ()
602 Jalah(BTC) AS-24-005-005-005/687
(Rabanguri) 		0424005000NRG23290320230298985 30/03/2023 Sonaishri Brahma 0424005WL026555 Sonaishri Brahma 00462 UCBA0000677 1145 1145 Processed 03/04/2023 0493058556 SONAISHREE BRAHMA ()
603 Jalah(BTC) AS-24-005-007-001/112
(Kaklabari) 		0424005000NRG23290320230298273 30/03/2023 Kalyani Das 0424005WL026518 Kalyani Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058068 KALYANI DAS ()
604 Jalah(BTC) AS-24-005-007-001/167
(Kaklabari) 		0424005000NRG23290320230298275 30/03/2023 Minati Das 0424005WL026518 Minati Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058067 MINATI DAS ()
605 Jalah(BTC) AS-24-005-007-001/351
(Kaklabari) 		0424005000NRG23290320230298283 30/03/2023 Bhanumati Das 0424005WL026518 Bhanumati Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058368 BHANUMATI DAS ()
606 Jalah(BTC) AS-24-005-007-001/46
(Kaklabari) 		0424005000NRG23290320230298286 30/03/2023 Jamuna Sarania 0424005WL026518 Jamuna Sarania 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058113 JAMUNA SARANIA ()
607 Jalah(BTC) AS-24-005-007-001/48
(Kaklabari) 		0424005000NRG23290320230298288 30/03/2023 Putuli Das 0424005WL026518 Putuli Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058365 PUTULI DAS ()
608 Jalah(BTC) AS-24-005-007-001/549
(Kaklabari) 		0424005000NRG23290320230298298 30/03/2023 Champa Das 0424005WL026518 Champa Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058364 CHAMPA DAS ()
609 Jalah(BTC) AS-24-005-007-001/81
(Kaklabari) 		0424005000NRG23290320230298319 30/03/2023 Kalen Das 0424005WL026518 Kalen Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058363 KALEN DAS ()
610 Jalah(BTC) AS-24-005-007-002/17
(Kaklabari) 		0424005000NRG23290320230298324 30/03/2023 Mantu Das 0424005WL026518 Mantu Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058074 MANTU MANI DAS ()
611 Jalah(BTC) AS-24-005-007-006/217
(Kaklabari) 		0424005000NRG23290320230298325 30/03/2023 Jiten Das 0424005WL026518 Jiten Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058414 JITEN DAS ()
612 Jalah(BTC) AS-24-005-007-006/66
(Kaklabari) 		0424005000NRG23290320230298328 30/03/2023 Anita Das 0424005WL026518 Anita Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058362 ANITA DAS ()
613 Jalah(BTC) AS-24-005-007-006/68
(Kaklabari) 		0424005000NRG23290320230298329 30/03/2023 Tagar Das 0424005WL026518 Tagar Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058066 TAGAR DAS ()
614 Jalah(BTC) AS-24-005-014-006/496
(Jalah Gaon) 		0424005000NRG23290320230291751 30/03/2023 Bhabesh Das 0424005WL026022 Bhabesh Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058112 BHABESH DAS ()
615 Jalah(BTC) AS-24-005-014-007/135
(Jalah Gaon) 		0424005000NRG23290320230293218 30/03/2023 Prabin Das 0424005WL026141 Prabin Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058071 PRABIN DAS ()
616 Jalah(BTC) AS-24-005-014-007/787
(Jalah Gaon) 		0424005000NRG23290320230293227 30/03/2023 Tulika Das 0424005WL026141 Tulika Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058207 TULIKA DAS ()
617 Jalah(BTC) AS-24-005-014-007/834
(Jalah Gaon) 		0424005000NRG23290320230293231 30/03/2023 Ripan Das 0424005WL026141 Ripan Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058301 RIPAN DAS ()
618 Jalah(BTC) AS-24-005-014-007/951
(Jalah Gaon) 		0424005000NRG23290320230291765 30/03/2023 Dhaneswar Das 0424005WL026022 Dhaneswar Das 00462 UCBA0000677 1374 1374 Processed 03/04/2023 0493058455 DHANESHWAR DAS ()
SubTotal 103966 103966
619 Baska AS-24-001-002-010/592
(Athiabari) 		0424005000NRG23290320230297494 30/03/2023 Gajen Kalita 0424005WL026493 Gajen Kalita 00462 UCBA0002824 1145 1145 Processed 03/04/2023 0493058619 GAJEN KALITA ()
620 Jalah(BTC) AS-24-005-003-001/71
(Kamardwisa) 		0424005000NRG23300320230302492 30/03/2023 Ganesh Basumatary 0424005WL026767 Ganesh Basumatary 00462 UCBA0002824 1145 1145 Processed 03/04/2023 0493058003 GANESH BASUMATARY ()
621 Jalah(BTC) AS-24-005-003-008/229
(Kamardwisa) 		0424005000NRG23300320230303262 30/03/2023 Mukesh Baro 0424005WL026804 Mukesh Baro 00462 UCBA0002824 1374 1374 Processed 03/04/2023 0493058424 MUKESH BARO ()
622 Jalah(BTC) AS-24-005-003-008/408
(Kamardwisa) 		0424005000NRG23300320230303271 30/03/2023 Jugami Baro 0424005WL026804 Jugami Baro 00462 UCBA0002824 1374 1374 Processed 03/04/2023 0493058451 JUGAMI BARO ()
623 Jalah(BTC) AS-24-005-003-008/417
(Kamardwisa) 		0424005000NRG23300320230303272 30/03/2023 Jaymati Basumatary 0424005WL026804 Jaymati Basumatary 00462 UCBA0002824 1374 1374 Processed 03/04/2023 0493058425 JAYMATI BASUMATARI ()
SubTotal 6412 6412
624 Jalah(BTC) AS-24-005-014-007/985
(Jalah Gaon) 		0424005000NRG23280320230289996 30/03/2023 Jagen Das 0424005WL025897 Jagen Das 00462 UCBA0003037 1145 1145 Processed 03/04/2023 0493058325 JOGEN DAS ()
SubTotal 1145 1145
625 Jalah(BTC) AS-24-005-014-001/103
(Jalah Gaon) 		0424005000NRG23280320230290053 30/03/2023 Bimala Baro 0424005WL025899 Bimala Baro 00468 UBIN0537900 1145 1145 Processed 03/04/2023 0493058624 Bimala Baro ()
626 Jalah(BTC) AS-24-005-014-001/120
(Jalah Gaon) 		0424005000NRG23280320230290057 30/03/2023 Phelingi Baro 0424005WL025899 Phelingi Baro 00468 UBIN0537900 1145 1145 Processed 03/04/2023 0493058625 Phelingi Baro ()
SubTotal 2290 2290
627 Baska AS-24-001-002-010/160
(Athiabari) 		0424005000NRG23290320230297050 30/03/2023 Sarbeswar Baro 0424005WL026479 Sarbeswar Baro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058669 Sarbeswar Baro ()
628 Baska AS-24-001-002-010/167
(Athiabari) 		0424005000NRG23290320230297052 30/03/2023 Dinesh Baro 0424005WL026479 Dinesh Baro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058670 Dinesh Baro ()
629 Baska AS-24-001-002-010/182
(Athiabari) 		0424005000NRG23290320230297054 30/03/2023 Ratul Baro 0424005WL026479 Ratul Baro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058666 Ratul Baro ()
630 Baska AS-24-001-002-010/194
(Athiabari) 		0424005000NRG23290320230297057 30/03/2023 Buddha Baro 0424005WL026479 Buddha Baro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058667 Buddha Baro ()
631 Baska AS-24-001-002-010/244
(Athiabari) 		0424005000NRG23290320230297066 30/03/2023 Amir Ali 0424005WL026479 Amir Ali 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058681 Amir Ali ()
632 Baska AS-24-001-002-010/294
(Athiabari) 		0424005000NRG23290320230297469 30/03/2023 Ajit kalita 0424005WL026493 Ajit kalita 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058674 Ajit kalita ()
633 Baska AS-24-001-002-010/334
(Athiabari) 		0424005000NRG23290320230297474 30/03/2023 Gagan Kalita 0424005WL026493 Gagan Kalita 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058663 Gagan Kalita ()
634 Baska AS-24-001-002-010/362
(Athiabari) 		0424005000NRG23290320230297488 30/03/2023 Himansu Das 0424005WL026493 Himansu Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058675 Himansu Das ()
635 Baska AS-24-001-002-010/439
(Athiabari) 		0424005000NRG23290320230297081 30/03/2023 Binita Baro 0424005WL026479 Binita Baro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058694 Binita Baro ()
636 Baska AS-24-001-002-010/439
(Athiabari) 		0424005000NRG23290320230297082 30/03/2023 Brinesh Baro 0424005WL026479 Brinesh Baro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058013 Brinesh Baro ()
637 Baska AS-24-001-002-010/483
(Athiabari) 		0424005000NRG23290320230297084 30/03/2023 Sidheswar Das 0424005WL026479 Sidheswar Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058668 Sidheswar Das ()
638 Baska AS-24-001-002-010/520
(Athiabari) 		0424005000NRG23290320230297490 30/03/2023 Tarani Kalita 0424005WL026493 Tarani Kalita 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058673 Tarani Kalita ()
639 Jalah(BTC) AS-24-005-002-004/300
(Jalah) 		0424005000NRG23290320230297541 30/03/2023 Dalimi Das 0424005WL026496 Dalimi Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058691 Dalimi Das ()
640 Jalah(BTC) AS-24-005-002-005/72
(Jalah) 		0424005000NRG23290320230297245 30/03/2023 Urbashree Boro 0424005WL026482 Urbashree Boro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058655 Urbashree Boro ()
641 Jalah(BTC) AS-24-005-002-007/37
(Jalah) 		0424005000NRG23290320230297578 30/03/2023 Dijumani Das 0424005WL026496 Dijumani Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058010 Dijumani Das ()
642 Jalah(BTC) AS-24-005-002-007/569
(Jalah) 		0424005000NRG23290320230297581 30/03/2023 Dhaneswar Das 0424005WL026496 Dhaneswar Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058627 Dhaneswar Das ()
643 Jalah(BTC) AS-24-005-003-001/110
(Kamardwisa) 		0424005000NRG23300320230302456 30/03/2023 Himani Narzary 0424005WL026767 Himani Narzary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058651 Himani Narzary ()
644 Jalah(BTC) AS-24-005-003-001/121
(Kamardwisa) 		0424005000NRG23300320230302460 30/03/2023 Ranendra Owary 0424005WL026767 Ranendra Owary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058654 Ranendra Owary ()
645 Jalah(BTC) AS-24-005-003-001/242
(Kamardwisa) 		0424005000NRG23300320230303211 30/03/2023 Baneswari Basumatary 0424005WL026804 Baneswari Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058637 Baneswari Basumatary ()
646 Jalah(BTC) AS-24-005-003-001/258
(Kamardwisa) 		0424005000NRG23300320230302473 30/03/2023 Sunothi Basumatary 0424005WL026767 Sunothi Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058658 Sunothi Basumatary ()
647 Jalah(BTC) AS-24-005-003-001/351
(Kamardwisa) 		0424005000NRG23300320230302877 30/03/2023 Binita Basumatary 0424005WL026786 Binita Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058693 Binita Basumatary ()
648 Jalah(BTC) AS-24-005-003-001/564
(Kamardwisa) 		0424005000NRG23300320230302490 30/03/2023 Purnima Basumatary 0424005WL026767 Purnima Basumatary 00468 UBIN0546747 916 916 Processed 03/04/2023 0493058011 Purnima Basumatary ()
649 Jalah(BTC) AS-24-005-003-002/104
(Kamardwisa) 		0424005000NRG23300320230302912 30/03/2023 Dumphe Narzary 0424005WL026788 Dumphe Narzary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058661 Dumphe Narzary ()
650 Jalah(BTC) AS-24-005-003-002/106
(Kamardwisa) 		0424005000NRG23300320230302913 30/03/2023 Baloram Narzary 0424005WL026788 Baloram Narzary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058659 Baloram Narzary ()
651 Jalah(BTC) AS-24-005-003-002/52
(Kamardwisa) 		0424005000NRG23300320230303583 30/03/2023 Lolita Basumatarry 0424005WL026833 Lolita Basumatarry 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058633 Lolita Basumatarry ()
652 Jalah(BTC) AS-24-005-003-002/79
(Kamardwisa) 		0424005000NRG23300320230302940 30/03/2023 Tarini Goyary 0424005WL026788 Tarini Goyary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058630 Tarini Goyary ()
653 Jalah(BTC) AS-24-005-003-002/96
(Kamardwisa) 		0424005000NRG23300320230302943 30/03/2023 Ramanty Basumatary 0424005WL026788 Ramanty Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058678 Ramanty Basumatary ()
654 Jalah(BTC) AS-24-005-003-002/97
(Kamardwisa) 		0424005000NRG23300320230302944 30/03/2023 Sarbeswar Basumatary 0424005WL026788 Sarbeswar Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058664 Sarbeswar Basumatary ()
655 Jalah(BTC) AS-24-005-003-003/12
(Kamardwisa) 		0424005000NRG23300320230303248 30/03/2023 Suren Gayari 0424005WL026804 Suren Gayari 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058634 Suren Gayari ()
656 Jalah(BTC) AS-24-005-003-003/140
(Kamardwisa) 		0424005000NRG23300320230303249 30/03/2023 Chakendra Brahma 0424005WL026804 Chakendra Brahma 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058643 Chakendra Brahma ()
657 Jalah(BTC) AS-24-005-003-003/25
(Kamardwisa) 		0424005000NRG23300320230303250 30/03/2023 Dakhuri Brahma 0424005WL026804 Dakhuri Brahma 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058635 Dakhuri Brahma ()
658 Jalah(BTC) AS-24-005-003-003/84
(Kamardwisa) 		0424005000NRG23300320230302637 30/03/2023 Basanti Muchahary 0424005WL026777 Basanti Muchahary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058662 Basanti Muchahary ()
659 Jalah(BTC) AS-24-005-003-003/97
(Kamardwisa) 		0424005000NRG23300320230302639 30/03/2023 Gopal Goyary 0424005WL026777 Gopal Goyary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058632 Gopal Goyary ()
660 Jalah(BTC) AS-24-005-003-008/13
(Kamardwisa) 		0424005000NRG23300320230303257 30/03/2023 Budbar Basumatary 0424005WL026804 Budbar Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058641 Budbar Basumatary ()
661 Jalah(BTC) AS-24-005-003-008/138
(Kamardwisa) 		0424005000NRG23300320230302495 30/03/2023 Shukur Baro 0424005WL026767 Shukur Baro 00468 UBIN0546747 916 916 Processed 03/04/2023 0493058687 Shukur Baro ()
662 Jalah(BTC) AS-24-005-003-008/178
(Kamardwisa) 		0424005000NRG23300320230302497 30/03/2023 Phenang Daimary 0424005WL026767 Phenang Daimary 00468 UBIN0546747 916 916 Processed 03/04/2023 0493058653 Phenang Daimary ()
663 Jalah(BTC) AS-24-005-003-008/23
(Kamardwisa) 		0424005000NRG23300320230303263 30/03/2023 Bina Boro 0424005WL026804 Bina Boro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058650 Bina Boro ()
664 Jalah(BTC) AS-24-005-003-008/24
(Kamardwisa) 		0424005000NRG23300320230303264 30/03/2023 Nani Swargiary 0424005WL026804 Nani Swargiary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058644 Nani Swargiary ()
665 Jalah(BTC) AS-24-005-003-008/26
(Kamardwisa) 		0424005000NRG23300320230303266 30/03/2023 Swamsri Basumatary 0424005WL026804 Swamsri Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058639 Swamsri Basumatary ()
666 Jalah(BTC) AS-24-005-003-008/345
(Kamardwisa) 		0424005000NRG23300320230302896 30/03/2023 Sukrodhor Baro 0424005WL026786 Sukrodhor Baro 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058660 Sukrodhor Baro ()
667 Jalah(BTC) AS-24-005-003-008/51
(Kamardwisa) 		0424005000NRG23300320230303277 30/03/2023 Ankeb Basumatary 0424005WL026804 Ankeb Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058636 Ankeb Basumatary ()
668 Jalah(BTC) AS-24-005-003-008/521
(Kamardwisa) 		0424005000NRG23300320230302521 30/03/2023 Ranima Narzary 0424005WL026767 Ranima Narzary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058014 Ranima Narzary ()
669 Jalah(BTC) AS-24-005-003-008/69
(Kamardwisa) 		0424005000NRG23300320230302523 30/03/2023 Purnima Basumatary 0424005WL026767 Purnima Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058638 Purnima Basumatary ()
670 Jalah(BTC) AS-24-005-003-008/88
(Kamardwisa) 		0424005000NRG23300320230303286 30/03/2023 Satrasen Basumatary 0424005WL026804 Satrasen Basumatary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058642 Satrasen Basumatary ()
671 Jalah(BTC) AS-24-005-003-010/13
(Kamardwisa) 		0424005000NRG23300320230302685 30/03/2023 Rubusri Muchahari 0424005WL026780 Rubusri Muchahari 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058640 Rubusri Muchahari ()
672 Jalah(BTC) AS-24-005-003-010/20
(Kamardwisa) 		0424005000NRG23300320230302708 30/03/2023 Bishari Boro 0424005WL026780 Bishari Boro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058645 Bishari Boro ()
673 Jalah(BTC) AS-24-005-003-010/32
(Kamardwisa) 		0424005000NRG23300320230302716 30/03/2023 Binod Boro 0424005WL026780 Binod Boro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058648 Binod Boro ()
674 Jalah(BTC) AS-24-005-003-011/12
(Kamardwisa) 		0424005000NRG23300320230303314 30/03/2023 Rangali Boro 0424005WL026808 Rangali Boro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058647 Rangali Boro ()
675 Jalah(BTC) AS-24-005-003-011/13
(Kamardwisa) 		0424005000NRG23300320230303315 30/03/2023 Amita Baro 0424005WL026808 Amita Baro 00468 UBIN0546747 687 687 Processed 03/04/2023 0493058019 Amita Baro ()
676 Jalah(BTC) AS-24-005-003-011/133
(Kamardwisa) 		0424005000NRG23300320230303316 30/03/2023 Panshiri Baro 0424005WL026808 Panshiri Baro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058646 Panshiri Baro ()
677 Jalah(BTC) AS-24-005-003-011/160
(Kamardwisa) 		0424005000NRG23300320230302657 30/03/2023 Hirimba Boro 0424005WL026779 Hirimba Boro 00468 UBIN0546747 687 687 Processed 03/04/2023 0493058657 Hirimba Boro ()
678 Jalah(BTC) AS-24-005-003-011/189
(Kamardwisa) 		0424005000NRG23300320230302779 30/03/2023 Gobkhuli Swargiary 0424005WL026783 Gobkhuli Swargiary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058683 Gobkhuli Swargiary ()
679 Jalah(BTC) AS-24-005-003-011/3
(Kamardwisa) 		0424005000NRG23300320230303330 30/03/2023 Chandra Barman 0424005WL026808 Chandra Barman 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058656 Chandra Barman ()
680 Jalah(BTC) AS-24-005-003-011/315
(Kamardwisa) 		0424005000NRG23300320230302792 30/03/2023 Ansula Swargiary 0424005WL026783 Ansula Swargiary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058665 Ansula Swargiary ()
681 Jalah(BTC) AS-24-005-003-011/33
(Kamardwisa) 		0424005000NRG23300320230302665 30/03/2023 Alai Boro 0424005WL026779 Alai Boro 00468 UBIN0546747 687 687 Processed 03/04/2023 0493058652 Alai Boro ()
682 Jalah(BTC) AS-24-005-003-011/66
(Kamardwisa) 		0424005000NRG23300320230302797 30/03/2023 Maynao Swargiary 0424005WL026783 Maynao Swargiary 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058649 Maynao Swargiary ()
683 Jalah(BTC) AS-24-005-005-004/442
(Rabanguri) 		0424005000NRG23290320230298688 30/03/2023 Manisha Das 0424005WL026542 Manisha Das 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058688 Manisha Das ()
684 Jalah(BTC) AS-24-005-005-007/667
(Rabanguri) 		0424005000NRG23290320230298727 30/03/2023 Jayant Brahma 0424005WL026542 Jayant Brahma 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058679 Jayant Brahma ()
685 Jalah(BTC) AS-24-005-014-001/104
(Jalah Gaon) 		0424005000NRG23280320230290054 30/03/2023 Janali Baro 0424005WL025899 Janali Baro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058682 Janali Baro ()
686 Jalah(BTC) AS-24-005-014-001/214
(Jalah Gaon) 		0424005000NRG23280320230290004 30/03/2023 Ranjita Basumatary 0424005WL025898 Ranjita Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058684 Ranjita Basumatary ()
687 Jalah(BTC) AS-24-005-014-001/421
(Jalah Gaon) 		0424005000NRG23280320230290009 30/03/2023 Pradip Gayary 0424005WL025898 Pradip Gayary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058685 Pradip Gayary ()
688 Jalah(BTC) AS-24-005-014-001/731
(Jalah Gaon) 		0424005000NRG23280320230290089 30/03/2023 Rekha Basumatary 0424005WL025899 Rekha Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058017 Rekha Basumatary ()
689 Jalah(BTC) AS-24-005-014-001/769
(Jalah Gaon) 		0424005000NRG23280320230290094 30/03/2023 Nirmal Goyary 0424005WL025899 Nirmal Goyary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058007 Nirmal Goyary ()
690 Jalah(BTC) AS-24-005-014-001/771
(Jalah Gaon) 		0424005000NRG23280320230290028 30/03/2023 Chajendra Basumatary 0424005WL025898 Chajendra Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058629 Chajendra Basumatary ()
691 Jalah(BTC) AS-24-005-014-001/773
(Jalah Gaon) 		0424005000NRG23280320230290029 30/03/2023 Binod Basumatari 0424005WL025898 Binod Basumatari 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058628 Binod Basumatari ()
692 Jalah(BTC) AS-24-005-014-001/818
(Jalah Gaon) 		0424005000NRG23280320230290044 30/03/2023 Bhaben Gayary 0424005WL025898 Bhaben Gayary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058016 Bhaben Gayary ()
693 Jalah(BTC) AS-24-005-014-001/826
(Jalah Gaon) 		0424005000NRG23280320230289987 30/03/2023 Nerswn Basumatary 0424005WL025897 Nerswn Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058015 Nerswn Basumatary ()
694 Jalah(BTC) AS-24-005-014-001/863
(Jalah Gaon) 		0424005000NRG23280320230290047 30/03/2023 Bibika Baro 0424005WL025898 Bibika Baro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058012 Bibika Baro ()
695 Jalah(BTC) AS-24-005-014-001/870
(Jalah Gaon) 		0424005000NRG23280320230290049 30/03/2023 Barnali Basumatary 0424005WL025898 Barnali Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058677 Barnali Basumatary ()
696 Jalah(BTC) AS-24-005-014-001/90
(Jalah Gaon) 		0424005000NRG23280320230289992 30/03/2023 Khiroda Boro 0424005WL025897 Khiroda Boro 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058631 Khiroda Boro ()
697 Jalah(BTC) AS-24-005-014-002/382
(Jalah Gaon) 		0424005000NRG23280320230290051 30/03/2023 Rina Basumatary 0424005WL025898 Rina Basumatary 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058021 Rina Basumatary ()
698 Jalah(BTC) AS-24-005-014-004/288
(Jalah Gaon) 		0424005000NRG23280320230289993 30/03/2023 Tutumani Nath Roy 0424005WL025897 Tutumani Nath Roy 00468 UBIN0546747 458 458 Processed 03/04/2023 0493058686 Tutumani Nath Roy ()
699 Jalah(BTC) AS-24-005-014-006/787
(Jalah Gaon) 		0424005000NRG23290320230291757 30/03/2023 Saraju Das 0424005WL026022 Saraju Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058692 Saraju Das ()
700 Jalah(BTC) AS-24-005-014-006/829
(Jalah Gaon) 		0424005000NRG23290320230291758 30/03/2023 Pranab Das 0424005WL026022 Pranab Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058690 Pranab Das ()
701 Jalah(BTC) AS-24-005-014-006/840
(Jalah Gaon) 		0424005000NRG23290320230291759 30/03/2023 Rita Das 0424005WL026022 Rita Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058006 Rita Das ()
702 Jalah(BTC) AS-24-005-014-007/110
(Jalah Gaon) 		0424005000NRG23290320230293217 30/03/2023 Jagadish Das 0424005WL026141 Jagadish Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058680 Jagadish Das ()
703 Jalah(BTC) AS-24-005-014-007/144
(Jalah Gaon) 		0424005000NRG23290320230293219 30/03/2023 Mamani Das 0424005WL026141 Mamani Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058676 Mamani Das ()
704 Jalah(BTC) AS-24-005-014-007/526
(Jalah Gaon) 		0424005000NRG23290320230293220 30/03/2023 Pranita Das 0424005WL026141 Pranita Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058018 Pranita Das ()
705 Jalah(BTC) AS-24-005-014-007/690
(Jalah Gaon) 		0424005000NRG23290320230293221 30/03/2023 Nirupama Das 0424005WL026141 Nirupama Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058009 Nirupama Das ()
706 Jalah(BTC) AS-24-005-014-007/696
(Jalah Gaon) 		0424005000NRG23290320230293222 30/03/2023 Sima Das 0424005WL026141 Sima Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058695 Sima Das ()
707 Jalah(BTC) AS-24-005-014-007/699
(Jalah Gaon) 		0424005000NRG23290320230291761 30/03/2023 Sharmila Das 0424005WL026022 Sharmila Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058626 Sharmila Das ()
708 Jalah(BTC) AS-24-005-014-007/760
(Jalah Gaon) 		0424005000NRG23290320230293224 30/03/2023 Nabajit Das 0424005WL026141 Nabajit Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058689 Nabajit Das ()
709 Jalah(BTC) AS-24-005-014-007/786
(Jalah Gaon) 		0424005000NRG23290320230293226 30/03/2023 Dharitri Das 0424005WL026141 Dharitri Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058696 Dharitri Das ()
710 Jalah(BTC) AS-24-005-014-007/803
(Jalah Gaon) 		0424005000NRG23290320230291763 30/03/2023 Jayanta Das 0424005WL026022 Jayanta Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058020 Jayanta Das ()
711 Jalah(BTC) AS-24-005-014-007/816
(Jalah Gaon) 		0424005000NRG23290320230291764 30/03/2023 Kakumani Das 0424005WL026022 Kakumani Das 00468 UBIN0546747 1374 1374 Processed 03/04/2023 0493058008 Kakumani Das ()
712 Jalah(BTC) AS-24-005-014-007/985
(Jalah Gaon) 		0424005000NRG23280320230289995 30/03/2023 Sanjana Das 0424005WL025897 Sanjana Das 00468 UBIN0546747 1145 1145 Processed 03/04/2023 0493058005 Sanjana Das ()
SubTotal 107172 107172
713 Jalah(BTC) AS-24-005-003-002/6
(Kamardwisa) 		0424005000NRG23300320230303584 30/03/2023 Mohan Gayary 0424005WL026833 Mohan Gayary 00688 FINO0001001 1145 1145 Processed 03/04/2023 0493058361 Mohan Gayary ()
714 Jalah(BTC) AS-24-005-005-005/761
(Rabanguri) 		0424005000NRG23290320230298995 30/03/2023 Tirat Brahma 0424005WL026555 Tirat Brahma 00688 FINO0001001 1145 1145 Processed 03/04/2023 0493058355 Tirat Brahma ()
SubTotal 2290 2290
715 Baska AS-24-001-002-010/4
(Athiabari) 		0424005000NRG23290320230297489 30/03/2023 Kishor Kalita 0424005WL026493 Kishor Kalita 00694 NESF0000109 1374 1374 Processed 03/04/2023 0493058267 Kishor Kalita ()
716 Jalah(BTC) AS-24-005-002-004/703
(Jalah) 		0424005000NRG23290320230297720 30/03/2023 Diganta Das 0424005WL026500 Diganta Das 00694 NESF0000109 1145 1145 Processed 03/04/2023 0493058275 Diganta Das ()
SubTotal 2519 2519
Total 882108 882108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank PUNB0RRBAGB Ananda Bazar Branch 1145
2 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 73509
3 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 1374
4 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank PUNB0RRBAGB Mushalpur 1145
5 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 9160
6 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
7 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank PUNB0RRBAGB Thamna 1374
8 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 2290
9 Jalah(BTC) AS0424005_300323FTO_199419 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 4122
10 Jalah(BTC) AS0424005_300323FTO_199419 Canara Bank CNRB0001755 PATHSALA 1145
11 Jalah(BTC) AS0424005_300323FTO_199419 Canara Bank CNRB0001756 CHOUKHUTY 10763
12 Jalah(BTC) AS0424005_300323FTO_199419 Central Bank Of India CBIN0283064 R.G.BAROOAH ROAD, GUWAHATI 1145
13 Jalah(BTC) AS0424005_300323FTO_199419 HDFC Bank HDFC0004344 GANESHGURI 1374
14 Jalah(BTC) AS0424005_300323FTO_199419 Punjab National Bank PUNB0201520 Pathsala 1145
15 Jalah(BTC) AS0424005_300323FTO_199419 Punjab National Bank PUNB0321400 MEDAGHAT 2519
16 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0002013 BARPETA ROAD 3664
17 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0002099 PATHSALA 98241
18 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0005240 GARCHUK 1374
19 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0005243 MUSHALPUR 101218
20 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0007947 UDALGURI 1145
21 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0013448 PATACHARKUCHI 8015
22 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0017203 Simla Bazar, Hazua 325409
23 Jalah(BTC) AS0424005_300323FTO_199419 State Bank of India SBIN0018557 SALBARI 2290
24 Jalah(BTC) AS0424005_300323FTO_199419 UCO Bank UCBA0000677 JALAHGHAT 103966
25 Jalah(BTC) AS0424005_300323FTO_199419 UCO Bank UCBA0002824 PATHSALA 6412
26 Jalah(BTC) AS0424005_300323FTO_199419 UCO Bank UCBA0003037 BASISTHA 1145
27 Jalah(BTC) AS0424005_300323FTO_199419 Union Bank of India UBIN0537900 PATHSALA 2290
28 Jalah(BTC) AS0424005_300323FTO_199419 Union Bank of India UBIN0546747 GODHULIGAON 107172
29 Jalah(BTC) AS0424005_300323FTO_199419 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290
30 Jalah(BTC) AS0424005_300323FTO_199419 North East Small Finance Bank Limited NESF0000109 JALAH 2519

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