S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Jalah(BTC)
|
AS-24-005-001-001/128 (Silbari)
|
0424005000NRG23290320230293913
|
30/03/2023
|
Tejimala Das
|
0424005WL026226
|
Tejimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757883
|
|
Tejimala Das
|
()
|
2
|
Jalah(BTC)
|
AS-24-005-001-003/1 (Silbari)
|
0424005000NRG23290320230293920
|
30/03/2023
|
Udhab Ch Das
|
0424005WL026226
|
Udhab Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757884
|
|
Udhab Ch Das
|
()
|
3
|
Jalah(BTC)
|
AS-24-005-001-003/10 (Silbari)
|
0424005000NRG23290320230293921
|
30/03/2023
|
Khagen Ch. Das
|
0424005WL026226
|
Khagen Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757882
|
|
Khagen Ch. Das
|
()
|
4
|
Jalah(BTC)
|
AS-24-005-001-003/103 (Silbari)
|
0424005000NRG23290320230293924
|
30/03/2023
|
Nandeswar Das
|
0424005WL026226
|
Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757932
|
|
Nandeswar Das
|
()
|
5
|
Jalah(BTC)
|
AS-24-005-001-003/153 (Silbari)
|
0424005000NRG23290320230293928
|
30/03/2023
|
Kamaleswar Das
|
0424005WL026226
|
Kamaleswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757881
|
|
Kamaleswar Das
|
()
|
6
|
Jalah(BTC)
|
AS-24-005-001-003/171 (Silbari)
|
0424005000NRG23290320230293932
|
30/03/2023
|
Janali Das
|
0424005WL026226
|
Janali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757935
|
|
Janali Das
|
()
|
7
|
Jalah(BTC)
|
AS-24-005-001-003/19 (Silbari)
|
0424005000NRG23290320230293937
|
30/03/2023
|
Ajita Das
|
0424005WL026226
|
Ajita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758286
|
|
Ajita Das
|
()
|
8
|
Jalah(BTC)
|
AS-24-005-001-003/20 (Silbari)
|
0424005000NRG23290320230293938
|
30/03/2023
|
Pramada Das
|
0424005WL026226
|
Pramada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757849
|
|
Pramada Das
|
()
|
9
|
Jalah(BTC)
|
AS-24-005-001-003/23 (Silbari)
|
0424005000NRG23290320230293939
|
30/03/2023
|
Kiran Das
|
0424005WL026226
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757887
|
|
Kiran Das
|
()
|
10
|
Jalah(BTC)
|
AS-24-005-001-003/28 (Silbari)
|
0424005000NRG23290320230293941
|
30/03/2023
|
Bhagaban Das
|
0424005WL026226
|
Bhagaban Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757886
|
|
Bhagaban Das
|
()
|
11
|
Jalah(BTC)
|
AS-24-005-001-003/356 (Silbari)
|
0424005000NRG23290320230293944
|
30/03/2023
|
Amiya Das
|
0424005WL026226
|
Amiya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757950
|
|
Amiya Das
|
()
|
12
|
Jalah(BTC)
|
AS-24-005-001-003/4 (Silbari)
|
0424005000NRG23290320230293945
|
30/03/2023
|
Archana Das
|
0424005WL026226
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758285
|
|
Archana Das
|
()
|
13
|
Jalah(BTC)
|
AS-24-005-001-003/431 (Silbari)
|
0424005000NRG23290320230293946
|
30/03/2023
|
Tutumani Das
|
0424005WL026226
|
Tutumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757937
|
|
Tutumani Das
|
()
|
14
|
Jalah(BTC)
|
AS-24-005-001-003/433 (Silbari)
|
0424005000NRG23290320230293948
|
30/03/2023
|
Rupa Roy
|
0424005WL026226
|
Rupa Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757953
|
|
Rupa Roy
|
()
|
15
|
Jalah(BTC)
|
AS-24-005-001-003/434 (Silbari)
|
0424005000NRG23290320230293949
|
30/03/2023
|
Rijumani Das
|
0424005WL026226
|
Rijumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757892
|
|
Rijumani Das
|
()
|
16
|
Jalah(BTC)
|
AS-24-005-001-003/5 (Silbari)
|
0424005000NRG23290320230293951
|
30/03/2023
|
Ranju Baro
|
0424005WL026226
|
Ranju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757888
|
|
Ranju Baro
|
()
|
17
|
Jalah(BTC)
|
AS-24-005-001-003/6 (Silbari)
|
0424005000NRG23290320230293954
|
30/03/2023
|
Anima Das
|
0424005WL026226
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757889
|
|
Anima Das
|
()
|
18
|
Jalah(BTC)
|
AS-24-005-001-003/76 (Silbari)
|
0424005000NRG23290320230293955
|
30/03/2023
|
Umesh Das
|
0424005WL026226
|
Umesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758281
|
|
Umesh Das
|
()
|
19
|
Jalah(BTC)
|
AS-24-005-001-003/81 (Silbari)
|
0424005000NRG23290320230293957
|
30/03/2023
|
Kalen Das
|
0424005WL026226
|
Kalen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757934
|
|
Kalen Das
|
()
|
20
|
Jalah(BTC)
|
AS-24-005-001-003/9 (Silbari)
|
0424005000NRG23290320230293961
|
30/03/2023
|
Sabitri Das
|
0424005WL026226
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757885
|
|
Sabitri Das
|
()
|
21
|
Jalah(BTC)
|
AS-24-005-001-003/99 (Silbari)
|
0424005000NRG23290320230293962
|
30/03/2023
|
Manomati Das
|
0424005WL026226
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757847
|
|
Manomati Das
|
()
|
22
|
Jalah(BTC)
|
AS-24-005-001-005/61 (Silbari)
|
0424005000NRG23290320230293965
|
30/03/2023
|
Jatila Das
|
0424005WL026226
|
Jatila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757936
|
|
Jatila Das
|
()
|
23
|
Jalah(BTC)
|
AS-24-005-001-005/69 (Silbari)
|
0424005000NRG23290320230293966
|
30/03/2023
|
Dipika Das
|
0424005WL026226
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757840
|
|
Dipika Das
|
()
|
24
|
Jalah(BTC)
|
AS-24-005-001-008/161 (Silbari)
|
0424005000NRG23290320230293967
|
30/03/2023
|
Anjana Das
|
0424005WL026226
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758229
|
|
Anjana Das
|
()
|
25
|
Jalah(BTC)
|
AS-24-005-001-008/64 (Silbari)
|
0424005000NRG23290320230293968
|
30/03/2023
|
Sunil Hira
|
0424005WL026226
|
Sunil Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757841
|
|
Sunil Hira
|
()
|
26
|
Jalah(BTC)
|
AS-24-005-001-009/110 (Silbari)
|
0424005000NRG23290320230293970
|
30/03/2023
|
Banikanta Roy
|
0424005WL026226
|
Banikanta Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757933
|
|
Banikanta Roy
|
()
|
27
|
Jalah(BTC)
|
AS-24-005-001-009/126 (Silbari)
|
0424005000NRG23290320230293973
|
30/03/2023
|
Nilima Boro
|
0424005WL026226
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757893
|
|
Nilima Boro
|
()
|
28
|
Jalah(BTC)
|
AS-24-005-001-009/133 (Silbari)
|
0424005000NRG23290320230293974
|
30/03/2023
|
Humeswar Roy
|
0424005WL026226
|
Humeswar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757943
|
|
Humeswar Roy
|
()
|
29
|
Jalah(BTC)
|
AS-24-005-001-009/142 (Silbari)
|
0424005000NRG23290320230293976
|
30/03/2023
|
Pranita Roy
|
0424005WL026226
|
Pranita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757952
|
|
Pranita Roy
|
()
|
30
|
Jalah(BTC)
|
AS-24-005-001-009/40 (Silbari)
|
0424005000NRG23290320230293985
|
30/03/2023
|
Pranjal Boro
|
0424005WL026226
|
Pranjal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757838
|
|
Pranjal Boro
|
()
|
31
|
Jalah(BTC)
|
AS-24-005-001-009/54 (Silbari)
|
0424005000NRG23290320230293986
|
30/03/2023
|
Pramud Kalita
|
0424005WL026226
|
Pramud Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171758228
|
No Such Account
|
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-009/62 (Silbari)
|
0424005000NRG23290320230293990
|
30/03/2023
|
Utpal Boro
|
0424005WL026226
|
Utpal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757901
|
|
Utpal Boro
|
()
|
33
|
Jalah(BTC)
|
AS-24-005-004-001/129 (Rupahi)
|
0424005000NRG23300320230302252
|
30/03/2023
|
Padami Baro
|
0424005WL026749
|
Padami Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758244
|
|
Padami Baro
|
()
|
34
|
Jalah(BTC)
|
AS-24-005-004-001/13 (Rupahi)
|
0424005000NRG23300320230301862
|
30/03/2023
|
Hari Boro
|
0424005WL026737
|
Hari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758246
|
|
Hari Boro
|
()
|
35
|
Jalah(BTC)
|
AS-24-005-004-001/137 (Rupahi)
|
0424005000NRG23300320230302254
|
30/03/2023
|
Dadul Boro
|
0424005WL026749
|
Dadul Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758237
|
|
Dadul Boro
|
()
|
36
|
Jalah(BTC)
|
AS-24-005-004-001/141 (Rupahi)
|
0424005000NRG23300320230302255
|
30/03/2023
|
Sanjib Kachary
|
0424005WL026749
|
Sanjib Kachary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757877
|
|
Sanjib Kachary
|
()
|
37
|
Jalah(BTC)
|
AS-24-005-004-001/147 (Rupahi)
|
0424005000NRG23300320230302257
|
30/03/2023
|
Swmbe Basumatary
|
0424005WL026749
|
Swmbe Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758236
|
|
Swmbe Basumatary
|
()
|
38
|
Jalah(BTC)
|
AS-24-005-004-001/174 (Rupahi)
|
0424005000NRG23300320230301865
|
30/03/2023
|
Akoni Gayary
|
0424005WL026737
|
Akoni Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758239
|
|
Akoni Gayary
|
()
|
39
|
Jalah(BTC)
|
AS-24-005-004-001/196 (Rupahi)
|
0424005000NRG23300320230302259
|
30/03/2023
|
Manga Boro
|
0424005WL026749
|
Manga Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757850
|
|
Manga Boro
|
()
|
40
|
Jalah(BTC)
|
AS-24-005-004-001/222 (Rupahi)
|
0424005000NRG23300320230302260
|
30/03/2023
|
Inam Swargiary
|
0424005WL026749
|
Inam Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757997
|
|
Inam Swargiary
|
()
|
41
|
Jalah(BTC)
|
AS-24-005-004-001/224 (Rupahi)
|
0424005000NRG23300320230301867
|
30/03/2023
|
Bihari Goyary
|
0424005WL026737
|
Bihari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757896
|
|
Bihari Goyary
|
()
|
42
|
Jalah(BTC)
|
AS-24-005-004-001/225 (Rupahi)
|
0424005000NRG23300320230302261
|
30/03/2023
|
Rashmi Baro
|
0424005WL026749
|
Rashmi Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757930
|
|
Rashmi Baro
|
()
|
43
|
Jalah(BTC)
|
AS-24-005-004-001/226 (Rupahi)
|
0424005000NRG23300320230302262
|
30/03/2023
|
Tapeswari Basumatary
|
0424005WL026749
|
Tapeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757931
|
|
Tapeswari Basumatary
|
()
|
44
|
Jalah(BTC)
|
AS-24-005-004-001/332 (Rupahi)
|
0424005000NRG23300320230301872
|
30/03/2023
|
Nani Baro
|
0424005WL026737
|
Nani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757939
|
|
Nani Baro
|
()
|
45
|
Jalah(BTC)
|
AS-24-005-004-001/342 (Rupahi)
|
0424005000NRG23300320230301873
|
30/03/2023
|
Sobita Basumatary
|
0424005WL026737
|
Sobita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758041
|
|
Sobita Basumatary
|
()
|
46
|
Jalah(BTC)
|
AS-24-005-004-001/350 (Rupahi)
|
0424005000NRG23300320230302266
|
30/03/2023
|
Chitralekha Dewry
|
0424005WL026749
|
Chitralekha Dewry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758040
|
|
Chitralekha Dewry
|
()
|
47
|
Jalah(BTC)
|
AS-24-005-004-001/47 (Rupahi)
|
0424005000NRG23300320230301880
|
30/03/2023
|
Manju Kherkatary
|
0424005WL026737
|
Manju Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758274
|
|
Manju Kherkatary
|
()
|
48
|
Jalah(BTC)
|
AS-24-005-004-001/62 (Rupahi)
|
0424005000NRG23300320230301884
|
30/03/2023
|
Sarna Baro
|
0424005WL026737
|
Sarna Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758275
|
|
Sarna Baro
|
()
|
49
|
Jalah(BTC)
|
AS-24-005-004-001/73 (Rupahi)
|
0424005000NRG23300320230301886
|
30/03/2023
|
Rame Basumatary
|
0424005WL026737
|
Rame Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758242
|
|
Rame Basumatary
|
()
|
50
|
Jalah(BTC)
|
AS-24-005-004-002/100 (Rupahi)
|
0424005000NRG23300320230301888
|
30/03/2023
|
Punam Basumatary
|
0424005WL026737
|
Punam Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758038
|
|
Punam Basumatary
|
()
|
51
|
Jalah(BTC)
|
AS-24-005-004-002/132 (Rupahi)
|
0424005000NRG23300320230301889
|
30/03/2023
|
Nagen Boro
|
0424005WL026737
|
Nagen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758284
|
|
Nagen Boro
|
()
|
52
|
Jalah(BTC)
|
AS-24-005-004-002/145 (Rupahi)
|
0424005000NRG23300320230301892
|
30/03/2023
|
Gwthang Basumatary
|
0424005WL026737
|
Gwthang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757839
|
|
Gwthang Basumatary
|
()
|
53
|
Jalah(BTC)
|
AS-24-005-004-002/175 (Rupahi)
|
0424005000NRG23300320230302808
|
30/03/2023
|
Sumitra Basumatary
|
0424005WL026785
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757852
|
|
Sumitra Basumatary
|
()
|
54
|
Jalah(BTC)
|
AS-24-005-004-002/193 (Rupahi)
|
0424005000NRG23300320230302270
|
30/03/2023
|
Mangal Deury
|
0424005WL026749
|
Mangal Deury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757846
|
|
Mangal Deury
|
()
|
55
|
Jalah(BTC)
|
AS-24-005-004-002/195 (Rupahi)
|
0424005000NRG23300320230302272
|
30/03/2023
|
Diman Swargiary
|
0424005WL026749
|
Diman Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757855
|
|
Diman Swargiary
|
()
|
56
|
Jalah(BTC)
|
AS-24-005-004-002/227 (Rupahi)
|
0424005000NRG23300320230302273
|
30/03/2023
|
Jatila Basumatary
|
0424005WL026749
|
Jatila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757895
|
|
Jatila Basumatary
|
()
|
57
|
Jalah(BTC)
|
AS-24-005-004-002/253 (Rupahi)
|
0424005000NRG23300320230301985
|
30/03/2023
|
Nima Basumatary
|
0424005WL026739
|
Nima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758043
|
|
Nima Basumatary
|
()
|
58
|
Jalah(BTC)
|
AS-24-005-004-002/316 (Rupahi)
|
0424005000NRG23300320230301825
|
30/03/2023
|
Krishna Kt. Narzary
|
0424005WL026733
|
Krishna Kt. Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757988
|
|
Krishna Kt. Narzary
|
()
|
59
|
Jalah(BTC)
|
AS-24-005-004-002/328 (Rupahi)
|
0424005000NRG23300320230301829
|
30/03/2023
|
Baijayanti Machahary
|
0424005WL026733
|
Baijayanti Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757987
|
|
Baijayanti Machahary
|
()
|
60
|
Jalah(BTC)
|
AS-24-005-004-002/345 (Rupahi)
|
0424005000NRG23300320230301832
|
30/03/2023
|
Lankeswar Basumatary
|
0424005WL026733
|
Lankeswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758033
|
|
Lankeswar Basumatary
|
()
|
61
|
Jalah(BTC)
|
AS-24-005-004-002/402 (Rupahi)
|
0424005000NRG23290320230300803
|
30/03/2023
|
Kakila Machahary
|
0424005WL026662
|
Kakila Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758032
|
|
Kakila Machahary
|
()
|
62
|
Jalah(BTC)
|
AS-24-005-004-002/405 (Rupahi)
|
0424005000NRG23290320230300805
|
30/03/2023
|
Madhari Swargiari
|
0424005WL026662
|
Madhari Swargiari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757948
|
|
Madhari Swargiari
|
()
|
63
|
Jalah(BTC)
|
AS-24-005-004-002/433 (Rupahi)
|
0424005000NRG23300320230301834
|
30/03/2023
|
Rajula Goyary Narzary
|
0424005WL026733
|
Rajula Goyary Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758034
|
|
Rajula Goyary Narzary
|
()
|
64
|
Jalah(BTC)
|
AS-24-005-004-002/510 (Rupahi)
|
0424005000NRG23300320230302285
|
30/03/2023
|
Sabita Basumatary
|
0424005WL026749
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757940
|
|
Sabita Basumatary
|
()
|
65
|
Jalah(BTC)
|
AS-24-005-004-002/520 (Rupahi)
|
0424005000NRG23300320230301902
|
30/03/2023
|
Mamuni Kachari
|
0424005WL026737
|
Mamuni Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757944
|
|
Mamuni Kachari
|
()
|
66
|
Jalah(BTC)
|
AS-24-005-004-002/567 (Rupahi)
|
0424005000NRG23290320230300831
|
30/03/2023
|
Banda Kherkatary
|
0424005WL026662
|
Banda Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757981
|
|
Banda Kherkatary
|
()
|
67
|
Jalah(BTC)
|
AS-24-005-004-002/627 (Rupahi)
|
0424005000NRG23300320230301911
|
30/03/2023
|
Chandan Gayary
|
0424005WL026737
|
Chandan Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757951
|
|
Chandan Gayary
|
()
|
68
|
Jalah(BTC)
|
AS-24-005-004-002/799 (Rupahi)
|
0424005000NRG23300320230302002
|
30/03/2023
|
Feduli Swargiary
|
0424005WL026739
|
Feduli Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758003
|
|
Feduli Swargiary
|
()
|
69
|
Jalah(BTC)
|
AS-24-005-004-002/803 (Rupahi)
|
0424005000NRG23300320230302003
|
30/03/2023
|
Chitra Basumatary
|
0424005WL026739
|
Chitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758226
|
|
Chitra Basumatary
|
()
|
70
|
Jalah(BTC)
|
AS-24-005-004-002/809 (Rupahi)
|
0424005000NRG23300320230302005
|
30/03/2023
|
Rekha Basumatary
|
0424005WL026739
|
Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758029
|
|
Rekha Basumatary
|
()
|
71
|
Jalah(BTC)
|
AS-24-005-004-002/93 (Rupahi)
|
0424005000NRG23300320230302292
|
30/03/2023
|
Theleb Baro
|
0424005WL026749
|
Theleb Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757894
|
|
Theleb Baro
|
()
|
72
|
Jalah(BTC)
|
AS-24-005-004-003/132 (Rupahi)
|
0424005000NRG23300320230302006
|
30/03/2023
|
Jamila Basumatary
|
0424005WL026739
|
Jamila Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757946
|
|
Jamila Basumatary
|
()
|
73
|
Jalah(BTC)
|
AS-24-005-004-003/133 (Rupahi)
|
0424005000NRG23300320230302007
|
30/03/2023
|
Namita Swargiari
|
0424005WL026739
|
Namita Swargiari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757945
|
|
Namita Swargiari
|
()
|
74
|
Jalah(BTC)
|
AS-24-005-004-004/125 (Rupahi)
|
0424005000NRG23300320230301935
|
30/03/2023
|
Bipul Kherkatary
|
0424005WL026737
|
Bipul Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758247
|
|
Bipul Kherkatary
|
()
|
75
|
Jalah(BTC)
|
AS-24-005-004-004/131 (Rupahi)
|
0424005000NRG23290320230301030
|
30/03/2023
|
Mulathi Daimary
|
0424005WL026667
|
Mulathi Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758031
|
|
Mulathi Daimary
|
()
|
76
|
Jalah(BTC)
|
AS-24-005-004-004/198 (Rupahi)
|
0424005000NRG23290320230300848
|
30/03/2023
|
Sukri Basumatary
|
0424005WL026662
|
Sukri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758002
|
|
Sukri Basumatary
|
()
|
77
|
Jalah(BTC)
|
AS-24-005-004-004/226 (Rupahi)
|
0424005000NRG23300320230302817
|
30/03/2023
|
Rupali Baro
|
0424005WL026785
|
Rupali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758030
|
|
Rupali Baro
|
()
|
78
|
Jalah(BTC)
|
AS-24-005-004-004/248 (Rupahi)
|
0424005000NRG23300320230302066
|
30/03/2023
|
Dhanlab Daimary
|
0424005WL026742
|
Dhanlab Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757998
|
|
Dhanlab Daimary
|
()
|
79
|
Jalah(BTC)
|
AS-24-005-004-004/257 (Rupahi)
|
0424005000NRG23300320230301841
|
30/03/2023
|
Sanjib daimary
|
0424005WL026733
|
Sanjib daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757837
|
|
Sanjib daimary
|
()
|
80
|
Jalah(BTC)
|
AS-24-005-004-004/269 (Rupahi)
|
0424005000NRG23300320230302068
|
30/03/2023
|
Jagadish Daimary
|
0424005WL026742
|
Jagadish Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757842
|
|
Jagadish Daimary
|
()
|
81
|
Jalah(BTC)
|
AS-24-005-004-004/335 (Rupahi)
|
0424005000NRG23290320230300947
|
30/03/2023
|
Bhumidhar Baro
|
0424005WL026666
|
Bhumidhar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757904
|
|
Bhumidhar Baro
|
()
|
82
|
Jalah(BTC)
|
AS-24-005-004-004/366 (Rupahi)
|
0424005000NRG23300320230303082
|
30/03/2023
|
Bhanu Goyary
|
0424005WL026793
|
Bhanu Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758287
|
|
Bhanu Goyary
|
()
|
83
|
Jalah(BTC)
|
AS-24-005-004-004/377 (Rupahi)
|
0424005000NRG23290320230294892
|
30/03/2023
|
Monoj Cilary
|
0424005WL026299
|
Monoj Cilary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758290
|
|
Monoj Cilary
|
()
|
84
|
Jalah(BTC)
|
AS-24-005-004-004/417 (Rupahi)
|
0424005000NRG23300320230302080
|
30/03/2023
|
Rupali Basumatari
|
0424005WL026742
|
Rupali Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757853
|
|
Rupali Basumatari
|
()
|
85
|
Jalah(BTC)
|
AS-24-005-004-004/420 (Rupahi)
|
0424005000NRG23300320230302081
|
30/03/2023
|
Sanjay Basumatary
|
0424005WL026742
|
Sanjay Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757854
|
|
Sanjay Basumatary
|
()
|
86
|
Jalah(BTC)
|
AS-24-005-004-004/467 (Rupahi)
|
0424005000NRG23290320230301037
|
30/03/2023
|
Reeta Basumatary
|
0424005WL026667
|
Reeta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757845
|
|
Reeta Basumatary
|
()
|
87
|
Jalah(BTC)
|
AS-24-005-004-004/509 (Rupahi)
|
0424005000NRG23300320230303084
|
30/03/2023
|
Biroda Baro
|
0424005WL026793
|
Biroda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757994
|
|
Biroda Baro
|
()
|
88
|
Jalah(BTC)
|
AS-24-005-004-004/533 (Rupahi)
|
0424005000NRG23300320230301951
|
30/03/2023
|
Pratima Basumatary
|
0424005WL026737
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758052
|
|
Pratima Basumatary
|
()
|
89
|
Jalah(BTC)
|
AS-24-005-004-004/560 (Rupahi)
|
0424005000NRG23300320230302016
|
30/03/2023
|
Mekul Basumatary
|
0424005WL026739
|
Mekul Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757891
|
|
Mekul Basumatary
|
()
|
90
|
Jalah(BTC)
|
AS-24-005-004-004/561 (Rupahi)
|
0424005000NRG23300320230303086
|
30/03/2023
|
Gita Daimary
|
0424005WL026793
|
Gita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757992
|
|
Gita Daimary
|
()
|
91
|
Jalah(BTC)
|
AS-24-005-004-004/659 (Rupahi)
|
0424005000NRG23290320230300960
|
30/03/2023
|
Samal Boro
|
0424005WL026666
|
Samal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757903
|
|
Samal Boro
|
()
|
92
|
Jalah(BTC)
|
AS-24-005-004-004/679 (Rupahi)
|
0424005000NRG23290320230300962
|
30/03/2023
|
Delai Narzary
|
0424005WL026666
|
Delai Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758130
|
|
Delai Narzary
|
()
|
93
|
Jalah(BTC)
|
AS-24-005-004-004/776 (Rupahi)
|
0424005000NRG23290320230294901
|
30/03/2023
|
Mitali Boro
|
0424005WL026299
|
Mitali Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757996
|
|
Mitali Boro
|
()
|
94
|
Jalah(BTC)
|
AS-24-005-004-006/114 (Rupahi)
|
0424005000NRG23290320230301040
|
30/03/2023
|
Sanima Gayary
|
0424005WL026667
|
Sanima Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758039
|
|
Sanima Gayary
|
()
|
95
|
Jalah(BTC)
|
AS-24-005-004-006/130 (Rupahi)
|
0424005000NRG23290320230301042
|
30/03/2023
|
Kejeng Baoro
|
0424005WL026667
|
Kejeng Baoro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758231
|
|
Kejeng Baoro
|
()
|
96
|
Jalah(BTC)
|
AS-24-005-004-006/132 (Rupahi)
|
0424005000NRG23290320230300980
|
30/03/2023
|
Ansuli Boro
|
0424005WL026666
|
Ansuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758288
|
|
Ansuli Boro
|
()
|
97
|
Jalah(BTC)
|
AS-24-005-004-006/134 (Rupahi)
|
0424005000NRG23290320230301043
|
30/03/2023
|
Sukleswar Basumatary
|
0424005WL026667
|
Sukleswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758283
|
|
Sukleswar Basumatary
|
()
|
98
|
Jalah(BTC)
|
AS-24-005-004-006/141 (Rupahi)
|
0424005000NRG23290320230301044
|
30/03/2023
|
Manita Basumatary
|
0424005WL026667
|
Manita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758230
|
|
Manita Basumatary
|
()
|
99
|
Jalah(BTC)
|
AS-24-005-004-006/143 (Rupahi)
|
0424005000NRG23290320230300981
|
30/03/2023
|
Jayanta Basumatary
|
0424005WL026666
|
Jayanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758289
|
|
Jayanta Basumatary
|
()
|
100
|
Jalah(BTC)
|
AS-24-005-004-006/163 (Rupahi)
|
0424005000NRG23290320230300983
|
30/03/2023
|
Manika Boro
|
0424005WL026666
|
Manika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758136
|
|
Manika Boro
|
()
|
101
|
Jalah(BTC)
|
AS-24-005-004-006/172 (Rupahi)
|
0424005000NRG23290320230301047
|
30/03/2023
|
Remen Boro
|
0424005WL026667
|
Remen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758233
|
|
Remen Boro
|
()
|
102
|
Jalah(BTC)
|
AS-24-005-004-006/174 (Rupahi)
|
0424005000NRG23290320230301048
|
30/03/2023
|
Sajani Baro
|
0424005WL026667
|
Sajani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757878
|
|
Sajani Baro
|
()
|
103
|
Jalah(BTC)
|
AS-24-005-004-006/191 (Rupahi)
|
0424005000NRG23290320230301050
|
30/03/2023
|
Bharati Basumatary
|
0424005WL026667
|
Bharati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758232
|
|
Bharati Basumatary
|
()
|
104
|
Jalah(BTC)
|
AS-24-005-004-006/194 (Rupahi)
|
0424005000NRG23300320230303103
|
30/03/2023
|
Hitesh Daimary
|
0424005WL026793
|
Hitesh Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758234
|
|
Hitesh Daimary
|
()
|
105
|
Jalah(BTC)
|
AS-24-005-004-006/237 (Rupahi)
|
0424005000NRG23300320230303106
|
30/03/2023
|
Mangal Boro
|
0424005WL026793
|
Mangal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757938
|
|
Mangal Boro
|
()
|
106
|
Jalah(BTC)
|
AS-24-005-004-006/248 (Rupahi)
|
0424005000NRG23290320230301055
|
30/03/2023
|
Mohini Gayari
|
0424005WL026667
|
Mohini Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758240
|
|
Mohini Gayari
|
()
|
107
|
Jalah(BTC)
|
AS-24-005-004-006/249 (Rupahi)
|
0424005000NRG23300320230303108
|
30/03/2023
|
Rita Basumatary
|
0424005WL026793
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757897
|
|
Rita Basumatary
|
()
|
108
|
Jalah(BTC)
|
AS-24-005-004-006/260 (Rupahi)
|
0424005000NRG23290320230301056
|
30/03/2023
|
Sukmadhar Baro
|
0424005WL026667
|
Sukmadhar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758045
|
|
Sukmadhar Baro
|
()
|
109
|
Jalah(BTC)
|
AS-24-005-004-006/262 (Rupahi)
|
0424005000NRG23290320230300990
|
30/03/2023
|
Bhubneswari Basumatary
|
0424005WL026666
|
Bhubneswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757900
|
|
Bhubneswari Basumatary
|
()
|
110
|
Jalah(BTC)
|
AS-24-005-004-006/266 (Rupahi)
|
0424005000NRG23290320230301058
|
30/03/2023
|
Tejamani Basumatary
|
0424005WL026667
|
Tejamani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757899
|
|
Tejamani Basumatary
|
()
|
111
|
Jalah(BTC)
|
AS-24-005-004-006/289 (Rupahi)
|
0424005000NRG23290320230301060
|
30/03/2023
|
Baneswar Gayary
|
0424005WL026667
|
Baneswar Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757984
|
|
Baneswar Gayary
|
()
|
112
|
Jalah(BTC)
|
AS-24-005-004-006/291 (Rupahi)
|
0424005000NRG23290320230301061
|
30/03/2023
|
Fule Basumatary
|
0424005WL026667
|
Fule Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758046
|
|
Fule Basumatary
|
()
|
113
|
Jalah(BTC)
|
AS-24-005-004-006/308 (Rupahi)
|
0424005000NRG23290320230301062
|
30/03/2023
|
Rahila Basumatary
|
0424005WL026667
|
Rahila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758243
|
|
Rahila Basumatary
|
()
|
114
|
Jalah(BTC)
|
AS-24-005-004-006/332 (Rupahi)
|
0424005000NRG23290320230300993
|
30/03/2023
|
Debendra Narzary
|
0424005WL026666
|
Debendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757876
|
|
Debendra Narzary
|
()
|
115
|
Jalah(BTC)
|
AS-24-005-004-006/334 (Rupahi)
|
0424005000NRG23290320230301063
|
30/03/2023
|
Thimafi Baro
|
0424005WL026667
|
Thimafi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757898
|
|
Thimafi Baro
|
()
|
116
|
Jalah(BTC)
|
AS-24-005-004-006/389 (Rupahi)
|
0424005000NRG23290320230301000
|
30/03/2023
|
Nisha Baro
|
0424005WL026666
|
Nisha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757844
|
|
Nisha Baro
|
()
|
117
|
Jalah(BTC)
|
AS-24-005-004-006/404 (Rupahi)
|
0424005000NRG23290320230301004
|
30/03/2023
|
Kanak Basumatary
|
0424005WL026666
|
Kanak Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757993
|
|
Kanak Basumatary
|
()
|
118
|
Jalah(BTC)
|
AS-24-005-004-006/499 (Rupahi)
|
0424005000NRG23290320230301075
|
30/03/2023
|
Haren Boro
|
0424005WL026667
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757985
|
|
Haren Boro
|
()
|
119
|
Jalah(BTC)
|
AS-24-005-004-006/509 (Rupahi)
|
0424005000NRG23290320230301080
|
30/03/2023
|
Bilashi Bala Gayary
|
0424005WL026667
|
Bilashi Bala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758001
|
|
Bilashi Bala Gayary
|
()
|
120
|
Jalah(BTC)
|
AS-24-005-004-006/542 (Rupahi)
|
0424005000NRG23290320230301091
|
30/03/2023
|
Sathamashri Baro
|
0424005WL026667
|
Sathamashri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757947
|
|
Sathamashri Baro
|
()
|
121
|
Jalah(BTC)
|
AS-24-005-004-006/55 (Rupahi)
|
0424005000NRG23290320230301024
|
30/03/2023
|
Purnima Narzary
|
0424005WL026666
|
Purnima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758241
|
|
Purnima Narzary
|
()
|
122
|
Jalah(BTC)
|
AS-24-005-004-006/563 (Rupahi)
|
0424005000NRG23290320230301095
|
30/03/2023
|
Manika Boro
|
0424005WL026667
|
Manika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758036
|
|
Manika Boro
|
()
|
123
|
Jalah(BTC)
|
AS-24-005-004-006/74 (Rupahi)
|
0424005000NRG23290320230301099
|
30/03/2023
|
Gaide Baro
|
0424005WL026667
|
Gaide Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757851
|
|
Gaide Baro
|
()
|
124
|
Jalah(BTC)
|
AS-24-005-004-006/76 (Rupahi)
|
0424005000NRG23300320230303112
|
30/03/2023
|
Suren Daimary
|
0424005WL026793
|
Suren Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757875
|
|
Suren Daimary
|
()
|
125
|
Jalah(BTC)
|
AS-24-005-004-006/8 (Rupahi)
|
0424005000NRG23290320230301102
|
30/03/2023
|
Podami Boro
|
0424005WL026667
|
Podami Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171758095
|
No Such Account
|
|
|
126
|
Jalah(BTC)
|
AS-24-005-004-006/80 (Rupahi)
|
0424005000NRG23290320230301103
|
30/03/2023
|
Jagat Baro
|
0424005WL026667
|
Jagat Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758235
|
|
Jagat Baro
|
()
|
127
|
Jalah(BTC)
|
AS-24-005-004-007/113 (Rupahi)
|
0424005000NRG23290320230300867
|
30/03/2023
|
Harej Ali
|
0424005WL026664
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758280
|
|
Harej Ali
|
()
|
128
|
Jalah(BTC)
|
AS-24-005-004-007/128 (Rupahi)
|
0424005000NRG23290320230300869
|
30/03/2023
|
Auadi Khatun
|
0424005WL026664
|
Auadi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758273
|
|
Auadi Khatun
|
()
|
129
|
Jalah(BTC)
|
AS-24-005-004-007/157 (Rupahi)
|
0424005000NRG23290320230300870
|
30/03/2023
|
Mallika Khatun
|
0424005WL026664
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758276
|
|
Mallika Khatun
|
()
|
130
|
Jalah(BTC)
|
AS-24-005-004-007/160 (Rupahi)
|
0424005000NRG23290320230300871
|
30/03/2023
|
Sona Bhanu
|
0424005WL026664
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758277
|
|
Sona Bhanu
|
()
|
131
|
Jalah(BTC)
|
AS-24-005-004-007/173 (Rupahi)
|
0424005000NRG23290320230301104
|
30/03/2023
|
Mongli Basumatary
|
0424005WL026667
|
Mongli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758245
|
|
Mongli Basumatary
|
()
|
132
|
Jalah(BTC)
|
AS-24-005-004-007/199 (Rupahi)
|
0424005000NRG23290320230301106
|
30/03/2023
|
Ranjali Basumatary
|
0424005WL026667
|
Ranjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758238
|
|
Ranjali Basumatary
|
()
|
133
|
Jalah(BTC)
|
AS-24-005-004-007/278 (Rupahi)
|
0424005000NRG23290320230300875
|
30/03/2023
|
Shwajiran Nessa
|
0424005WL026664
|
Shwajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758050
|
|
Shwajiran Nessa
|
()
|
134
|
Jalah(BTC)
|
AS-24-005-004-007/282 (Rupahi)
|
0424005000NRG23290320230300876
|
30/03/2023
|
Nabir Ali
|
0424005WL026664
|
Nabir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758049
|
|
Nabir Ali
|
()
|
135
|
Jalah(BTC)
|
AS-24-005-004-007/285 (Rupahi)
|
0424005000NRG23290320230300877
|
30/03/2023
|
Anowara Khatun
|
0424005WL026664
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758048
|
|
Anowara Khatun
|
()
|
136
|
Jalah(BTC)
|
AS-24-005-004-007/319 (Rupahi)
|
0424005000NRG23290320230300878
|
30/03/2023
|
Hameda Khatun
|
0424005WL026664
|
Hameda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758135
|
|
Hameda Khatun
|
()
|
137
|
Jalah(BTC)
|
AS-24-005-004-007/328 (Rupahi)
|
0424005000NRG23290320230301107
|
30/03/2023
|
Dandi Bala Basumatary
|
0424005WL026667
|
Dandi Bala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757890
|
|
Dandi Bala Basumatary
|
()
|
138
|
Jalah(BTC)
|
AS-24-005-004-007/369 (Rupahi)
|
0424005000NRG23290320230300880
|
30/03/2023
|
Aleman Khatun
|
0424005WL026664
|
Aleman Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758047
|
|
Aleman Khatun
|
()
|
139
|
Jalah(BTC)
|
AS-24-005-004-007/404 (Rupahi)
|
0424005000NRG23290320230301109
|
30/03/2023
|
Sobeni Swargiary
|
0424005WL026667
|
Sobeni Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757954
|
|
Sobeni Swargiary
|
()
|
140
|
Jalah(BTC)
|
AS-24-005-004-007/427 (Rupahi)
|
0424005000NRG23290320230300888
|
30/03/2023
|
Ramela Nesa
|
0424005WL026664
|
Ramela Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757983
|
|
Ramela Nesa
|
()
|
141
|
Jalah(BTC)
|
AS-24-005-004-007/428 (Rupahi)
|
0424005000NRG23290320230300889
|
30/03/2023
|
Sahjahan Ali
|
0424005WL026664
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757982
|
|
Sahjahan Ali
|
()
|
142
|
Jalah(BTC)
|
AS-24-005-004-007/430 (Rupahi)
|
0424005000NRG23290320230300891
|
30/03/2023
|
Jaygan Nessa
|
0424005WL026664
|
Jaygan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758051
|
|
Jaygan Nessa
|
()
|
143
|
Jalah(BTC)
|
AS-24-005-004-007/450 (Rupahi)
|
0424005000NRG23290320230300903
|
30/03/2023
|
Omar Faruque
|
0424005WL026664
|
Omar Faruque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757986
|
|
Omar Faruque
|
()
|
144
|
Jalah(BTC)
|
AS-24-005-004-007/459 (Rupahi)
|
0424005000NRG23290320230300905
|
30/03/2023
|
Anar Hussain
|
0424005WL026664
|
Anar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757949
|
|
Anar Hussain
|
()
|
145
|
Jalah(BTC)
|
AS-24-005-004-007/465 (Rupahi)
|
0424005000NRG23300320230302037
|
30/03/2023
|
Namita Basumatary
|
0424005WL026739
|
Namita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757980
|
|
Namita Basumatary
|
()
|
146
|
Jalah(BTC)
|
AS-24-005-004-007/47 (Rupahi)
|
0424005000NRG23290320230300906
|
30/03/2023
|
Meherjan Khatun
|
0424005WL026664
|
Meherjan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757902
|
|
Meherjan Khatun
|
()
|
147
|
Jalah(BTC)
|
AS-24-005-004-007/478 (Rupahi)
|
0424005000NRG23290320230300908
|
30/03/2023
|
Samad Ali
|
0424005WL026664
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758042
|
|
Samad Ali
|
()
|
148
|
Jalah(BTC)
|
AS-24-005-004-007/66 (Rupahi)
|
0424005000NRG23290320230300915
|
30/03/2023
|
Hasen Ali
|
0424005WL026664
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758282
|
|
Hasen Ali
|
()
|
149
|
Jalah(BTC)
|
AS-24-005-004-007/73 (Rupahi)
|
0424005000NRG23290320230300917
|
30/03/2023
|
Husniyara Khatun
|
0424005WL026664
|
Husniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757941
|
|
Husniyara Khatun
|
()
|
150
|
Jalah(BTC)
|
AS-24-005-004-007/83 (Rupahi)
|
0424005000NRG23290320230300918
|
30/03/2023
|
Bhaba Kherkattary
|
0424005WL026664
|
Bhaba Kherkattary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758279
|
|
Bhaba Kherkattary
|
()
|
151
|
Jalah(BTC)
|
AS-24-005-004-007/84 (Rupahi)
|
0424005000NRG23290320230300919
|
30/03/2023
|
Paresh Ali
|
0424005WL026664
|
Paresh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757843
|
|
Paresh Ali
|
()
|
152
|
Jalah(BTC)
|
AS-24-005-004-007/92 (Rupahi)
|
0424005000NRG23290320230300920
|
30/03/2023
|
Rub Bhanu
|
0424005WL026664
|
Rub Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758278
|
|
Rub Bhanu
|
()
|
153
|
Jalah(BTC)
|
AS-24-005-009-002/112 (Rupaphuli)
|
0424005000NRG23300320230305013
|
30/03/2023
|
Anila Basumatary
|
0424005WL026928
|
Anila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758146
|
|
Anila Basumatary
|
()
|
154
|
Jalah(BTC)
|
AS-24-005-009-002/113 (Rupaphuli)
|
0424005000NRG23300320230305014
|
30/03/2023
|
Amulya Basumatary
|
0424005WL026928
|
Amulya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758145
|
|
Amulya Basumatary
|
()
|
155
|
Jalah(BTC)
|
AS-24-005-009-002/117 (Rupaphuli)
|
0424005000NRG23300320230305015
|
30/03/2023
|
Kali Boro
|
0424005WL026928
|
Kali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758142
|
|
Kali Boro
|
()
|
156
|
Jalah(BTC)
|
AS-24-005-009-002/123 (Rupaphuli)
|
0424005000NRG23300320230305016
|
30/03/2023
|
Manomati Boro
|
0424005WL026928
|
Manomati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758141
|
|
Manomati Boro
|
()
|
157
|
Jalah(BTC)
|
AS-24-005-009-002/125 (Rupaphuli)
|
0424005000NRG23300320230305017
|
30/03/2023
|
Basanti Swargiary
|
0424005WL026928
|
Basanti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758139
|
|
Basanti Swargiary
|
()
|
158
|
Jalah(BTC)
|
AS-24-005-009-002/143 (Rupaphuli)
|
0424005000NRG23300320230305019
|
30/03/2023
|
Sabita Swargiary
|
0424005WL026928
|
Sabita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758138
|
|
Sabita Swargiary
|
()
|
159
|
Jalah(BTC)
|
AS-24-005-009-002/145 (Rupaphuli)
|
0424005000NRG23300320230305020
|
30/03/2023
|
Prasanti Narzary
|
0424005WL026928
|
Prasanti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171758149
|
Account closed
|
|
|
160
|
Jalah(BTC)
|
AS-24-005-009-002/153 (Rupaphuli)
|
0424005000NRG23300320230305021
|
30/03/2023
|
Manmohan Narzary
|
0424005WL026928
|
Manmohan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758182
|
|
Manmohan Narzary
|
()
|
161
|
Jalah(BTC)
|
AS-24-005-009-002/155 (Rupaphuli)
|
0424005000NRG23300320230305022
|
30/03/2023
|
Padmabati Narzary
|
0424005WL026928
|
Padmabati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758197
|
|
Padmabati Narzary
|
()
|
162
|
Jalah(BTC)
|
AS-24-005-009-002/158 (Rupaphuli)
|
0424005000NRG23300320230305023
|
30/03/2023
|
Mira Basumatary
|
0424005WL026928
|
Mira Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758037
|
|
Mira Basumatary
|
()
|
163
|
Jalah(BTC)
|
AS-24-005-009-002/159 (Rupaphuli)
|
0424005000NRG23300320230305024
|
30/03/2023
|
Rekha Boro
|
0424005WL026928
|
Rekha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758148
|
|
Rekha Boro
|
()
|
164
|
Jalah(BTC)
|
AS-24-005-009-002/161 (Rupaphuli)
|
0424005000NRG23300320230305025
|
30/03/2023
|
Rinu Boro
|
0424005WL026928
|
Rinu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757995
|
|
Rinu Boro
|
()
|
165
|
Jalah(BTC)
|
AS-24-005-009-002/1689 (Rupaphuli)
|
0424005000NRG23300320230305026
|
30/03/2023
|
Bishop Nath Sonowary
|
0424005WL026928
|
Bishop Nath Sonowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757990
|
|
Bishop Nath Sonowary
|
()
|
166
|
Jalah(BTC)
|
AS-24-005-009-002/1698 (Rupaphuli)
|
0424005000NRG23300320230305027
|
30/03/2023
|
Manjoy Bonowary
|
0424005WL026928
|
Manjoy Bonowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758180
|
|
Manjoy Bonowary
|
()
|
167
|
Jalah(BTC)
|
AS-24-005-009-002/1722 (Rupaphuli)
|
0424005000NRG23300320230305029
|
30/03/2023
|
Ajit Das
|
0424005WL026928
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757989
|
|
Ajit Das
|
()
|
168
|
Jalah(BTC)
|
AS-24-005-009-002/1733 (Rupaphuli)
|
0424005000NRG23300320230305031
|
30/03/2023
|
Labainya Swargiary
|
0424005WL026928
|
Labainya Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758140
|
|
Labainya Swargiary
|
()
|
169
|
Jalah(BTC)
|
AS-24-005-009-002/1740 (Rupaphuli)
|
0424005000NRG23300320230305032
|
30/03/2023
|
Mina Banuwary
|
0424005WL026928
|
Mina Banuwary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758147
|
|
Mina Banuwary
|
()
|
170
|
Jalah(BTC)
|
AS-24-005-009-002/1754 (Rupaphuli)
|
0424005000NRG23300320230305033
|
30/03/2023
|
Madhura Baro
|
0424005WL026928
|
Madhura Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757991
|
|
Madhura Baro
|
()
|
171
|
Jalah(BTC)
|
AS-24-005-009-002/180 (Rupaphuli)
|
0424005000NRG23300320230305035
|
30/03/2023
|
Sankangsri Boro
|
0424005WL026928
|
Sankangsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758195
|
|
Sankangsri Boro
|
()
|
172
|
Jalah(BTC)
|
AS-24-005-009-003/1011 (Rupaphuli)
|
0424005000NRG23300320230305037
|
30/03/2023
|
Kishor Boro
|
0424005WL026928
|
Kishor Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758137
|
|
Kishor Boro
|
()
|
173
|
Jalah(BTC)
|
AS-24-005-009-003/166 (Rupaphuli)
|
0424005000NRG23300320230305239
|
30/03/2023
|
Dinabandhu Boro
|
0424005WL026940
|
Dinabandhu Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758143
|
|
Dinabandhu Boro
|
()
|
174
|
Jalah(BTC)
|
AS-24-005-009-003/181 (Rupaphuli)
|
0424005000NRG23300320230305242
|
30/03/2023
|
Pratima Narzary
|
0424005WL026940
|
Pratima Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758199
|
|
Pratima Narzary
|
()
|
175
|
Jalah(BTC)
|
AS-24-005-009-003/183 (Rupaphuli)
|
0424005000NRG23300320230305244
|
30/03/2023
|
Krishna Machahary
|
0424005WL026940
|
Krishna Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757999
|
|
Krishna Machahary
|
()
|
176
|
Jalah(BTC)
|
AS-24-005-009-003/1855 (Rupaphuli)
|
0424005000NRG23300320230305038
|
30/03/2023
|
Chibi Boro
|
0424005WL026928
|
Chibi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758144
|
|
Chibi Boro
|
()
|
177
|
Jalah(BTC)
|
AS-24-005-009-003/1857 (Rupaphuli)
|
0424005000NRG23300320230305039
|
30/03/2023
|
Chupasri Boro
|
0424005WL026928
|
Chupasri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758227
|
|
Chupasri Boro
|
()
|
178
|
Jalah(BTC)
|
AS-24-005-009-003/190 (Rupaphuli)
|
0424005000NRG23300320230305246
|
30/03/2023
|
Sanika Machahary
|
0424005WL026940
|
Sanika Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757905
|
|
Sanika Machahary
|
()
|
179
|
Jalah(BTC)
|
AS-24-005-009-003/192 (Rupaphuli)
|
0424005000NRG23300320230305247
|
30/03/2023
|
Minati Daimary
|
0424005WL026940
|
Minati Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758196
|
|
Minati Daimary
|
()
|
180
|
Jalah(BTC)
|
AS-24-005-009-003/238 (Rupaphuli)
|
0424005000NRG23300320230305253
|
30/03/2023
|
Anika Boro
|
0424005WL026940
|
Anika Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758186
|
|
Anika Boro
|
()
|
181
|
Jalah(BTC)
|
AS-24-005-009-003/768 (Rupaphuli)
|
0424005000NRG23300320230305255
|
30/03/2023
|
Karbel Ramchiary
|
0424005WL026940
|
Karbel Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758127
|
|
Karbel Ramchiary
|
()
|
182
|
Jalah(BTC)
|
AS-24-005-009-003/793 (Rupaphuli)
|
0424005000NRG23300320230305261
|
30/03/2023
|
Akhoni Boro
|
0424005WL026940
|
Akhoni Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758100
|
|
Akhoni Boro
|
()
|
183
|
Jalah(BTC)
|
AS-24-005-009-003/795 (Rupaphuli)
|
0424005000NRG23300320230305262
|
30/03/2023
|
Lakshiswari Ramchiary
|
0424005WL026940
|
Lakshiswari Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758099
|
|
Lakshiswari Ramchiary
|
()
|
184
|
Jalah(BTC)
|
AS-24-005-009-003/807 (Rupaphuli)
|
0424005000NRG23300320230305263
|
30/03/2023
|
Charan Machahary
|
0424005WL026940
|
Charan Machahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758128
|
|
Charan Machahary
|
()
|
185
|
Jalah(BTC)
|
AS-24-005-009-003/856 (Rupaphuli)
|
0424005000NRG23300320230305265
|
30/03/2023
|
Mohon Ramchiary
|
0424005WL026940
|
Mohon Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758126
|
|
Mohon Ramchiary
|
()
|
186
|
Jalah(BTC)
|
AS-24-005-009-006/748 (Rupaphuli)
|
0424005000NRG23300320230305041
|
30/03/2023
|
Lalita Swargiary
|
0424005WL026928
|
Lalita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758224
|
|
Lalita Swargiary
|
()
|
187
|
Jalah(BTC)
|
AS-24-005-009-008/1020 (Rupaphuli)
|
0424005000NRG23300320230304710
|
30/03/2023
|
Satybati Das
|
0424005WL026910
|
Satybati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758098
|
|
Satybati Das
|
()
|
188
|
Jalah(BTC)
|
AS-24-005-009-008/119 (Rupaphuli)
|
0424005000NRG23300320230304720
|
30/03/2023
|
Ila Medhi
|
0424005WL026910
|
Ila Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758129
|
|
Ila Medhi
|
()
|
189
|
Jalah(BTC)
|
AS-24-005-009-008/1398 (Rupaphuli)
|
0424005000NRG23300320230304730
|
30/03/2023
|
Minati Talukdar
|
0424005WL026910
|
Minati Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758177
|
|
Minati Talukdar
|
()
|
190
|
Jalah(BTC)
|
AS-24-005-009-008/18 (Rupaphuli)
|
0424005000NRG23300320230304745
|
30/03/2023
|
Uttara Kalita
|
0424005WL026910
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758097
|
|
Uttara Kalita
|
()
|
191
|
Jalah(BTC)
|
AS-24-005-009-008/180 (Rupaphuli)
|
0424005000NRG23300320230304746
|
30/03/2023
|
Kabita Talukdar
|
0424005WL026910
|
Kabita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758188
|
|
Kabita Talukdar
|
()
|
192
|
Jalah(BTC)
|
AS-24-005-009-008/1944 (Rupaphuli)
|
0424005000NRG23300320230304750
|
30/03/2023
|
Mukul Talukdar
|
0424005WL026910
|
Mukul Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757906
|
|
Mukul Talukdar
|
()
|
193
|
Jalah(BTC)
|
AS-24-005-009-008/220 (Rupaphuli)
|
0424005000NRG23300320230304754
|
30/03/2023
|
Dhrubajit Talukdar
|
0424005WL026910
|
Dhrubajit Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758131
|
|
Dhrubajit Talukdar
|
()
|
194
|
Jalah(BTC)
|
AS-24-005-009-008/29 (Rupaphuli)
|
0424005000NRG23300320230304764
|
30/03/2023
|
Rina Das
|
0424005WL026910
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758181
|
|
Rina Das
|
()
|
195
|
Jalah(BTC)
|
AS-24-005-009-008/899 (Rupaphuli)
|
0424005000NRG23300320230304773
|
30/03/2023
|
Apurba Deka
|
0424005WL026910
|
Apurba Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758194
|
|
Apurba Deka
|
()
|
196
|
Jalah(BTC)
|
AS-24-005-011-002/750 (Ghoramara Rupahi)
|
0424005000NRG23290320230299377
|
30/03/2023
|
Rajesh Narzary
|
0424005WL026575
|
Rajesh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758133
|
|
Rajesh Narzary
|
()
|
197
|
Jalah(BTC)
|
AS-24-005-011-009/104 (Ghoramara Rupahi)
|
0424005000NRG23290320230299379
|
30/03/2023
|
Sabita Das
|
0424005WL026575
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758175
|
|
Sabita Das
|
()
|
198
|
Jalah(BTC)
|
AS-24-005-011-009/12-A (Ghoramara Rupahi)
|
0424005000NRG23290320230299386
|
30/03/2023
|
Babul Nath
|
0424005WL026575
|
Babul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758044
|
|
Babul Nath
|
()
|
199
|
Jalah(BTC)
|
AS-24-005-011-009/126 (Ghoramara Rupahi)
|
0424005000NRG23290320230299390
|
30/03/2023
|
Barnali Das
|
0424005WL026575
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758134
|
|
Barnali Das
|
()
|
200
|
Jalah(BTC)
|
AS-24-005-011-009/128 (Ghoramara Rupahi)
|
0424005000NRG23290320230299392
|
30/03/2023
|
Nabajit Nath
|
0424005WL026575
|
Nabajit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757880
|
|
Nabajit Nath
|
()
|
201
|
Jalah(BTC)
|
AS-24-005-011-009/129 (Ghoramara Rupahi)
|
0424005000NRG23290320230299393
|
30/03/2023
|
Ranjita Das
|
0424005WL026575
|
Ranjita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757879
|
|
Ranjita Das
|
()
|
202
|
Jalah(BTC)
|
AS-24-005-011-009/136 (Ghoramara Rupahi)
|
0424005000NRG23290320230299395
|
30/03/2023
|
Rupam Nath
|
0424005WL026575
|
Rupam Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757942
|
|
Rupam Nath
|
()
|
203
|
Jalah(BTC)
|
AS-24-005-011-009/16 (Ghoramara Rupahi)
|
0424005000NRG23290320230299399
|
30/03/2023
|
Lalita Nath
|
0424005WL026575
|
Lalita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758192
|
|
Lalita Nath
|
()
|
204
|
Jalah(BTC)
|
AS-24-005-011-009/231 (Ghoramara Rupahi)
|
0424005000NRG23290320230299404
|
30/03/2023
|
Chitra Nath
|
0424005WL026575
|
Chitra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758178
|
|
Chitra Nath
|
()
|
205
|
Jalah(BTC)
|
AS-24-005-011-009/237 (Ghoramara Rupahi)
|
0424005000NRG23290320230299405
|
30/03/2023
|
Bhrigu Kr. Kalita
|
0424005WL026575
|
Bhrigu Kr. Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758000
|
|
Bhrigu Kr. Kalita
|
()
|
206
|
Jalah(BTC)
|
AS-24-005-011-009/251 (Ghoramara Rupahi)
|
0424005000NRG23290320230299409
|
30/03/2023
|
Hemlata Das
|
0424005WL026575
|
Hemlata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758190
|
|
Hemlata Das
|
()
|
207
|
Jalah(BTC)
|
AS-24-005-011-009/274 (Ghoramara Rupahi)
|
0424005000NRG23290320230299415
|
30/03/2023
|
Subhash Das
|
0424005WL026575
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758187
|
|
Subhash Das
|
()
|
208
|
Jalah(BTC)
|
AS-24-005-011-009/279 (Ghoramara Rupahi)
|
0424005000NRG23290320230299416
|
30/03/2023
|
Jaymati Tirki
|
0424005WL026575
|
Jaymati Tirki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758096
|
|
Jaymati Tirki
|
()
|
209
|
Jalah(BTC)
|
AS-24-005-011-009/291 (Ghoramara Rupahi)
|
0424005000NRG23290320230299423
|
30/03/2023
|
Ansuli Basumatary
|
0424005WL026575
|
Ansuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758183
|
|
Ansuli Basumatary
|
()
|
210
|
Jalah(BTC)
|
AS-24-005-011-009/298 (Ghoramara Rupahi)
|
0424005000NRG23290320230299425
|
30/03/2023
|
Sangita Medhi
|
0424005WL026575
|
Sangita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758225
|
|
Sangita Medhi
|
()
|
211
|
Jalah(BTC)
|
AS-24-005-011-009/300 (Ghoramara Rupahi)
|
0424005000NRG23290320230299427
|
30/03/2023
|
Manomati Nath
|
0424005WL026575
|
Manomati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758179
|
|
Manomati Nath
|
()
|
212
|
Jalah(BTC)
|
AS-24-005-011-009/303 (Ghoramara Rupahi)
|
0424005000NRG23290320230299429
|
30/03/2023
|
Didu Urang
|
0424005WL026575
|
Didu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758193
|
|
Didu Urang
|
()
|
213
|
Jalah(BTC)
|
AS-24-005-011-009/320 (Ghoramara Rupahi)
|
0424005000NRG23290320230299439
|
30/03/2023
|
Ela Brahma
|
0424005WL026575
|
Ela Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758198
|
|
Ela Brahma
|
()
|
214
|
Jalah(BTC)
|
AS-24-005-011-009/325 (Ghoramara Rupahi)
|
0424005000NRG23290320230299442
|
30/03/2023
|
Pallabi Das
|
0424005WL026575
|
Pallabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758189
|
|
Pallabi Das
|
()
|
215
|
Jalah(BTC)
|
AS-24-005-011-009/329 (Ghoramara Rupahi)
|
0424005000NRG23290320230299443
|
30/03/2023
|
Chandebala Boro
|
0424005WL026575
|
Chandebala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758184
|
|
Chandebala Boro
|
()
|
216
|
Jalah(BTC)
|
AS-24-005-011-009/330 (Ghoramara Rupahi)
|
0424005000NRG23290320230299444
|
30/03/2023
|
Mainao Daimary
|
0424005WL026575
|
Mainao Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758132
|
|
Mainao Daimary
|
()
|
217
|
Jalah(BTC)
|
AS-24-005-011-009/7 (Ghoramara Rupahi)
|
0424005000NRG23290320230299456
|
30/03/2023
|
Annada Das
|
0424005WL026575
|
Annada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758185
|
|
Annada Das
|
()
|
218
|
Jalah(BTC)
|
AS-24-005-011-009/7 (Ghoramara Rupahi)
|
0424005000NRG23290320230299455
|
30/03/2023
|
Lohit Das
|
0424005WL026575
|
Lohit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758191
|
|
Lohit Das
|
()
|
219
|
Jalah(BTC)
|
AS-24-005-011-009/84 (Ghoramara Rupahi)
|
0424005000NRG23290320230299460
|
30/03/2023
|
Thunu Bala Nath
|
0424005WL026575
|
Thunu Bala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758035
|
|
Thunu Bala Nath
|
()
|
220
|
Jalah(BTC)
|
AS-24-005-015-001/406 (Gola Gaon)
|
0424005000NRG23290320230299803
|
30/03/2023
|
Raju Basumatary
|
0424005WL026611
|
Raju Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758176
|
|
Raju Basumatary
|
()
|
221
|
Jalah(BTC)
|
AS-24-005-015-010/76 (Gola Gaon)
|
0424005000NRG23290320230299887
|
30/03/2023
|
Smarsing Narjari
|
0424005WL026611
|
Smarsing Narjari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757848
|
|
Smarsing Narjari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292204
|
292204
|
|
|
|
|
|
|
|
222
|
Jalah(BTC)
|
AS-24-005-011-009/323 (Ghoramara Rupahi)
|
0424005000NRG23290320230299441
|
30/03/2023
|
Chiran Medhi
|
0424005WL026575
|
Chiran Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757787
|
|
Chiran Medhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
223
|
Jalah(BTC)
|
AS-24-005-004-007/120 (Rupahi)
|
0424005000NRG23290320230300868
|
30/03/2023
|
Jakir Ali
|
0424005WL026664
|
Jakir Ali
|
00045
|
BARB0GAUHAT
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758081
|
|
Jakir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
224
|
Jalah(BTC)
|
AS-24-005-004-007/388 (Rupahi)
|
0424005000NRG23290320230301027
|
30/03/2023
|
Jiten Nath
|
0424005WL026666
|
Jiten Nath
|
00177
|
IOBA0003427
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758083
|
|
Jiten Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
225
|
Jalah(BTC)
|
AS-24-005-004-007/405 (Rupahi)
|
0424005000NRG23290320230300886
|
30/03/2023
|
Shahanul Hoque
|
0424005WL026664
|
Shahanul Hoque
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758084
|
|
Shahanul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
226
|
Jalah(BTC)
|
AS-24-005-004-002/324 (Rupahi)
|
0424005000NRG23300320230301827
|
30/03/2023
|
Pratiba Bala Boro
|
0424005WL026733
|
Pratiba Bala Boro
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757907
|
|
Pratiba Bala Boro
|
()
|
227
|
Jalah(BTC)
|
AS-24-005-004-002/325 (Rupahi)
|
0424005000NRG23300320230301828
|
30/03/2023
|
Sonima Baro
|
0424005WL026733
|
Sonima Baro
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758094
|
|
Sonima Baro
|
()
|
228
|
Jalah(BTC)
|
AS-24-005-004-003/40 (Rupahi)
|
0424005000NRG23300320230301932
|
30/03/2023
|
Bailo Narzary
|
0424005WL026737
|
Bailo Narzary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758087
|
|
Bailo Narzary
|
()
|
229
|
Jalah(BTC)
|
AS-24-005-004-004/629 (Rupahi)
|
0424005000NRG23290320230300954
|
30/03/2023
|
Manita Gayary
|
0424005WL026666
|
Manita Gayary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758088
|
|
Manita Gayary
|
()
|
230
|
Jalah(BTC)
|
AS-24-005-004-004/746 (Rupahi)
|
0424005000NRG23300320230303092
|
30/03/2023
|
Mijing Basumatary
|
0424005WL026793
|
Mijing Basumatary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758092
|
|
Mijing Basumatary
|
()
|
231
|
Jalah(BTC)
|
AS-24-005-004-004/767 (Rupahi)
|
0424005000NRG23300320230302822
|
30/03/2023
|
Bina Boro
|
0424005WL026785
|
Bina Boro
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758091
|
|
Bina Boro
|
()
|
232
|
Jalah(BTC)
|
AS-24-005-004-005/153 (Rupahi)
|
0424005000NRG23300320230302832
|
30/03/2023
|
Bharali Basumatary
|
0424005WL026785
|
Bharali Basumatary
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758086
|
|
Bharali Basumatary
|
()
|
233
|
Jalah(BTC)
|
AS-24-005-009-002/1703 (Rupaphuli)
|
0424005000NRG23300320230305028
|
30/03/2023
|
Balen Swargiary
|
0424005WL026928
|
Balen Swargiary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758085
|
|
Balen Swargiary
|
()
|
234
|
Jalah(BTC)
|
AS-24-005-009-002/182 (Rupaphuli)
|
0424005000NRG23300320230305036
|
30/03/2023
|
Jatila Narzary
|
0424005WL026928
|
Jatila Narzary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758090
|
|
Jatila Narzary
|
()
|
235
|
Jalah(BTC)
|
AS-24-005-009-003/211 (Rupaphuli)
|
0424005000NRG23300320230305249
|
30/03/2023
|
Dijen Ramchiary
|
0424005WL026940
|
Dijen Ramchiary
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758093
|
|
Dijen Ramchiary
|
()
|
236
|
Jalah(BTC)
|
AS-24-005-009-003/847 (Rupaphuli)
|
0424005000NRG23300320230305264
|
30/03/2023
|
Maina Boro
|
0424005WL026940
|
Maina Boro
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758089
|
|
Maina Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
237
|
Jalah(BTC)
|
AS-24-005-004-002/160 (Rupahi)
|
0424005000NRG23300320230301984
|
30/03/2023
|
Magon Basumatary
|
0424005WL026739
|
Magon Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757814
|
|
MR MAGON BASUMATARY
|
()
|
238
|
Jalah(BTC)
|
AS-24-005-004-002/212 (Rupahi)
|
0424005000NRG23300320230302809
|
30/03/2023
|
Phuleswari Basumatary
|
0424005WL026785
|
Phuleswari Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758077
|
|
MRS PHULESWARI BASUMATARY
|
()
|
239
|
Jalah(BTC)
|
AS-24-005-004-002/274 (Rupahi)
|
0424005000NRG23290320230300798
|
30/03/2023
|
Bwhwisri Basumatary
|
0424005WL026662
|
Bwhwisri Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757819
|
|
MRS BWHWISHRI BASUMATARY
|
()
|
240
|
Jalah(BTC)
|
AS-24-005-004-002/323 (Rupahi)
|
0424005000NRG23300320230301826
|
30/03/2023
|
Sabaram Basumatary
|
0424005WL026733
|
Sabaram Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757815
|
|
MR SABARAM BASUMATARY
|
()
|
241
|
Jalah(BTC)
|
AS-24-005-004-002/338 (Rupahi)
|
0424005000NRG23300320230301830
|
30/03/2023
|
Sarala Boro
|
0424005WL026733
|
Sarala Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757817
|
|
MRS SARALA BORO
|
()
|
242
|
Jalah(BTC)
|
AS-24-005-004-002/343 (Rupahi)
|
0424005000NRG23300320230301831
|
30/03/2023
|
Kamakhya Narzary
|
0424005WL026733
|
Kamakhya Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758292
|
|
MR KAMAKHYA NARZARY
|
()
|
243
|
Jalah(BTC)
|
AS-24-005-004-002/507 (Rupahi)
|
0424005000NRG23290320230300813
|
30/03/2023
|
Budhbari Basumatary
|
0424005WL026662
|
Budhbari Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757808
|
|
MRS BUDHBARI BASUMATARY
|
()
|
244
|
Jalah(BTC)
|
AS-24-005-004-002/551 (Rupahi)
|
0424005000NRG23290320230300818
|
30/03/2023
|
Dwisharani Gayary
|
0424005WL026662
|
Dwisharani Gayary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758291
|
|
MRS DWISHARANI GAYARY
|
()
|
245
|
Jalah(BTC)
|
AS-24-005-004-002/618 (Rupahi)
|
0424005000NRG23300320230301998
|
30/03/2023
|
Rejuti Kherkatary
|
0424005WL026739
|
Rejuti Kherkatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757803
|
|
MRS REJUTI KHERKATARY
|
()
|
246
|
Jalah(BTC)
|
AS-24-005-004-004/134 (Rupahi)
|
0424005000NRG23300320230302061
|
30/03/2023
|
Sonathi Ramchiary
|
0424005WL026742
|
Sonathi Ramchiary
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758296
|
|
MRS SONATHI RAMCHIARY
|
()
|
247
|
Jalah(BTC)
|
AS-24-005-004-004/215 (Rupahi)
|
0424005000NRG23300320230302065
|
30/03/2023
|
Hagura Boro
|
0424005WL026742
|
Hagura Boro
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757810
|
|
MR HAGURA BORO
|
()
|
248
|
Jalah(BTC)
|
AS-24-005-004-004/233 (Rupahi)
|
0424005000NRG23300320230301946
|
30/03/2023
|
Anima Basumatary
|
0424005WL026737
|
Anima Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757827
|
|
MRS ANIMA BASUMATARY
|
()
|
249
|
Jalah(BTC)
|
AS-24-005-004-004/264 (Rupahi)
|
0424005000NRG23290320230300941
|
30/03/2023
|
Amrit Ram Baro
|
0424005WL026666
|
Amrit Ram Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757809
|
|
MR AMRIT RAM BORO
|
()
|
250
|
Jalah(BTC)
|
AS-24-005-004-004/277 (Rupahi)
|
0424005000NRG23300320230302069
|
30/03/2023
|
Rwemali Goyary
|
0424005WL026742
|
Rwemali Goyary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757813
|
|
MRS RWEMALI GAYARY
|
()
|
251
|
Jalah(BTC)
|
AS-24-005-004-004/383 (Rupahi)
|
0424005000NRG23300320230302074
|
30/03/2023
|
Sonit Gayary
|
0424005WL026742
|
Sonit Gayary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757790
|
|
MR SONIT GAYARY
|
()
|
252
|
Jalah(BTC)
|
AS-24-005-004-004/461 (Rupahi)
|
0424005000NRG23300320230303083
|
30/03/2023
|
Jaya Goyary
|
0424005WL026793
|
Jaya Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757788
|
|
MRS JAYA GAYARY
|
()
|
253
|
Jalah(BTC)
|
AS-24-005-004-004/510 (Rupahi)
|
0424005000NRG23300320230302085
|
30/03/2023
|
David Basumatary
|
0424005WL026742
|
David Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757812
|
|
MR DAVID BASUMATARY
|
()
|
254
|
Jalah(BTC)
|
AS-24-005-004-004/549 (Rupahi)
|
0424005000NRG23300320230301953
|
30/03/2023
|
Kanak Kherkatary
|
0424005WL026737
|
Kanak Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758295
|
|
MR KANAK KHERKATARY
|
()
|
255
|
Jalah(BTC)
|
AS-24-005-004-004/556 (Rupahi)
|
0424005000NRG23300320230303085
|
30/03/2023
|
Biswa Kherkatary
|
0424005WL026793
|
Biswa Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757792
|
|
MR BISWA KHERKATARY
|
()
|
256
|
Jalah(BTC)
|
AS-24-005-004-004/583 (Rupahi)
|
0424005000NRG23300320230302821
|
30/03/2023
|
Sanali Basumatary
|
0424005WL026785
|
Sanali Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757789
|
|
MRS SANALI BASUMATARY
|
()
|
257
|
Jalah(BTC)
|
AS-24-005-004-004/595 (Rupahi)
|
0424005000NRG23300320230301957
|
30/03/2023
|
Gala Daimary
|
0424005WL026737
|
Gala Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757791
|
|
MR GALA DAIMARY
|
()
|
258
|
Jalah(BTC)
|
AS-24-005-004-004/690 (Rupahi)
|
0424005000NRG23290320230300969
|
30/03/2023
|
Eangkhari Boro
|
0424005WL026666
|
Eangkhari Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757799
|
|
MRS EANGKHOW BORO
|
()
|
259
|
Jalah(BTC)
|
AS-24-005-004-004/774 (Rupahi)
|
0424005000NRG23290320230300850
|
30/03/2023
|
Nika Kherkatary
|
0424005WL026662
|
Nika Kherkatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757826
|
|
MRS NIKA KHERKATARY
|
()
|
260
|
Jalah(BTC)
|
AS-24-005-004-005/144 (Rupahi)
|
0424005000NRG23300320230302830
|
30/03/2023
|
Champa Basumatary
|
0424005WL026785
|
Champa Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758293
|
|
MRS CHAMPA BASUMATARY
|
()
|
261
|
Jalah(BTC)
|
AS-24-005-004-005/21 (Rupahi)
|
0424005000NRG23300320230302837
|
30/03/2023
|
Daruwa Basumatary
|
0424005WL026785
|
Daruwa Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757807
|
|
MR DARUWA BASUMATARY
|
()
|
262
|
Jalah(BTC)
|
AS-24-005-004-005/25 (Rupahi)
|
0424005000NRG23300320230302840
|
30/03/2023
|
Urkha Basumatary
|
0424005WL026785
|
Urkha Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757798
|
|
MR URKHA BASUMATARY
|
()
|
263
|
Jalah(BTC)
|
AS-24-005-004-005/32 (Rupahi)
|
0424005000NRG23300320230302845
|
30/03/2023
|
Anima Kherkatary
|
0424005WL026785
|
Anima Kherkatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757816
|
|
MRS ANIMA KHERKATARY
|
()
|
264
|
Jalah(BTC)
|
AS-24-005-004-005/39 (Rupahi)
|
0424005000NRG23300320230302849
|
30/03/2023
|
Kamleswar Basumatary
|
0424005WL026785
|
Kamleswar Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758294
|
|
MR KAMALESWAR BASUMATARY
|
()
|
265
|
Jalah(BTC)
|
AS-24-005-004-005/47 (Rupahi)
|
0424005000NRG23300320230302853
|
30/03/2023
|
Gala Basumatary
|
0424005WL026785
|
Gala Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757806
|
|
MR GALO BASUMATARY
|
()
|
266
|
Jalah(BTC)
|
AS-24-005-004-005/49 (Rupahi)
|
0424005000NRG23300320230302856
|
30/03/2023
|
Mangal Basumatary
|
0424005WL026785
|
Mangal Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757805
|
|
MR MANGAL BASUMATARY
|
()
|
267
|
Jalah(BTC)
|
AS-24-005-004-005/59 (Rupahi)
|
0424005000NRG23300320230302861
|
30/03/2023
|
Bimala Basumatary
|
0424005WL026785
|
Bimala Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757804
|
|
MRS BIMALA BASUMATARY
|
()
|
268
|
Jalah(BTC)
|
AS-24-005-004-005/61 (Rupahi)
|
0424005000NRG23300320230302863
|
30/03/2023
|
Kakli Basumatary
|
0424005WL026785
|
Kakli Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757794
|
|
MRS KAKLI BASUMATARY
|
()
|
269
|
Jalah(BTC)
|
AS-24-005-004-006/236 (Rupahi)
|
0424005000NRG23290320230300987
|
30/03/2023
|
Rita Basumatary
|
0424005WL026666
|
Rita Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757801
|
|
MRS RITA BASUMATARY
|
()
|
270
|
Jalah(BTC)
|
AS-24-005-004-006/237 (Rupahi)
|
0424005000NRG23290320230300989
|
30/03/2023
|
Kalpana Boro
|
0424005WL026666
|
Kalpana Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758297
|
|
MRS KALPANA BARO
|
()
|
271
|
Jalah(BTC)
|
AS-24-005-004-006/432 (Rupahi)
|
0424005000NRG23300320230302307
|
30/03/2023
|
Anjana Basumatary
|
0424005WL026749
|
Anjana Basumatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757800
|
|
MRS ANJANA BASUMATARY
|
()
|
272
|
Jalah(BTC)
|
AS-24-005-004-007/96 (Rupahi)
|
0424005000NRG23290320230300921
|
30/03/2023
|
Aminul Hoque
|
0424005WL026664
|
Aminul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757874
|
|
MR AMINUL HOQUE
|
()
|
273
|
Jalah(BTC)
|
AS-24-005-009-003/180 (Rupaphuli)
|
0424005000NRG23300320230305241
|
30/03/2023
|
Anjima Boro
|
0424005WL026940
|
Anjima Boro
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757818
|
|
MRS ANJIMA BORO
|
()
|
274
|
Jalah(BTC)
|
AS-24-005-009-003/182 (Rupaphuli)
|
0424005000NRG23300320230305243
|
30/03/2023
|
Nobel Ramchiary
|
0424005WL026940
|
Nobel Ramchiary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758079
|
|
MR NOBEL RAMCHIARY
|
()
|
275
|
Jalah(BTC)
|
AS-24-005-009-003/783 (Rupaphuli)
|
0424005000NRG23300320230305259
|
30/03/2023
|
Lakita Kherkatary
|
0424005WL026940
|
Lakita Kherkatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757825
|
|
MRS LAKITA KHERKATARY
|
()
|
276
|
Jalah(BTC)
|
AS-24-005-011-009/107 (Ghoramara Rupahi)
|
0424005000NRG23290320230299380
|
30/03/2023
|
Anjali Nath
|
0424005WL026575
|
Anjali Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757793
|
|
MRS ANJALI NATH
|
()
|
277
|
Jalah(BTC)
|
AS-24-005-011-009/113 (Ghoramara Rupahi)
|
0424005000NRG23290320230299383
|
30/03/2023
|
Dipak Nath
|
0424005WL026575
|
Dipak Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757871
|
|
MR DIPAK NATH
|
()
|
278
|
Jalah(BTC)
|
AS-24-005-011-009/114 (Ghoramara Rupahi)
|
0424005000NRG23290320230299384
|
30/03/2023
|
Bhaskar Medhi
|
0424005WL026575
|
Bhaskar Medhi
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757872
|
|
MR BHASKAR MEDHI
|
()
|
279
|
Jalah(BTC)
|
AS-24-005-011-009/120 (Ghoramara Rupahi)
|
0424005000NRG23290320230299387
|
30/03/2023
|
Dipankar Mahanta
|
0424005WL026575
|
Dipankar Mahanta
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758078
|
|
MR DIPANKAR MAHANTA
|
()
|
280
|
Jalah(BTC)
|
AS-24-005-011-009/131 (Ghoramara Rupahi)
|
0424005000NRG23290320230299394
|
30/03/2023
|
Bina Nath
|
0424005WL026575
|
Bina Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757821
|
|
MRS BINA NATH
|
()
|
281
|
Jalah(BTC)
|
AS-24-005-011-009/152 (Ghoramara Rupahi)
|
0424005000NRG23290320230299396
|
30/03/2023
|
Mala Jejobar
|
0424005WL026575
|
Mala Jejobar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757823
|
|
MRS MALA JEJOBAR
|
()
|
282
|
Jalah(BTC)
|
AS-24-005-011-009/16 (Ghoramara Rupahi)
|
0424005000NRG23290320230299398
|
30/03/2023
|
Ajit Nath
|
0424005WL026575
|
Ajit Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757811
|
|
MR AJIT CH NATH
|
()
|
283
|
Jalah(BTC)
|
AS-24-005-011-009/205 (Ghoramara Rupahi)
|
0424005000NRG23290320230299400
|
30/03/2023
|
Kushal Nath
|
0424005WL026575
|
Kushal Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758080
|
|
MR KUSHAL NATH
|
()
|
284
|
Jalah(BTC)
|
AS-24-005-011-009/211 (Ghoramara Rupahi)
|
0424005000NRG23290320230299401
|
30/03/2023
|
Danda Basumatary
|
0424005WL026575
|
Danda Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757797
|
|
MR DANDA BASUMATARY
|
()
|
285
|
Jalah(BTC)
|
AS-24-005-011-009/248 (Ghoramara Rupahi)
|
0424005000NRG23290320230299408
|
30/03/2023
|
Panita Jejobar
|
0424005WL026575
|
Panita Jejobar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757822
|
|
MRS PANITA JEJOBAR
|
()
|
286
|
Jalah(BTC)
|
AS-24-005-011-009/265 (Ghoramara Rupahi)
|
0424005000NRG23290320230299413
|
30/03/2023
|
Majani Basumatary
|
0424005WL026575
|
Majani Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757795
|
|
MRS MAJANI BASUMATARY
|
()
|
287
|
Jalah(BTC)
|
AS-24-005-011-009/270 (Ghoramara Rupahi)
|
0424005000NRG23290320230299414
|
30/03/2023
|
Hiranya Kumar Deka
|
0424005WL026575
|
Hiranya Kumar Deka
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757796
|
|
MR HIRANYA KUMAR DEKA
|
()
|
288
|
Jalah(BTC)
|
AS-24-005-011-009/321 (Ghoramara Rupahi)
|
0424005000NRG23290320230299440
|
30/03/2023
|
Ronal Kujur
|
0424005WL026575
|
Ronal Kujur
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757820
|
|
MR RONAL KUJUR
|
()
|
289
|
Jalah(BTC)
|
AS-24-005-011-009/48 (Ghoramara Rupahi)
|
0424005000NRG23290320230299449
|
30/03/2023
|
Chamari Tirki
|
0424005WL026575
|
Chamari Tirki
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757824
|
|
MRS CHAMARI TIRKI
|
()
|
290
|
Jalah(BTC)
|
AS-24-005-011-009/77 (Ghoramara Rupahi)
|
0424005000NRG23290320230299458
|
30/03/2023
|
Ajit Chandra Das
|
0424005WL026575
|
Ajit Chandra Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757873
|
|
MR AJIT CHANDRA DAS
|
()
|
291
|
Jalah(BTC)
|
AS-24-005-011-009/88 (Ghoramara Rupahi)
|
0424005000NRG23290320230299461
|
30/03/2023
|
Anem Kujur
|
0424005WL026575
|
Anem Kujur
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757802
|
|
MR ANEM KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
292
|
Jalah(BTC)
|
AS-24-005-001-001/934 (Silbari)
|
0424005000NRG23290320230293919
|
30/03/2023
|
Surabhi Das
|
0424005WL026226
|
Surabhi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757911
|
|
MISS SURABHI DAS
|
()
|
293
|
Jalah(BTC)
|
AS-24-005-001-009/56 (Silbari)
|
0424005000NRG23290320230293988
|
30/03/2023
|
Brajen Roy
|
0424005WL026226
|
Brajen Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757833
|
|
MR BRAJEN ROY
|
()
|
294
|
Jalah(BTC)
|
AS-24-005-004-001/380 (Rupahi)
|
0424005000NRG23300320230301878
|
30/03/2023
|
Subiram Baro
|
0424005WL026737
|
Subiram Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757868
|
|
MR SUBIRAM BARO
|
()
|
295
|
Jalah(BTC)
|
AS-24-005-004-002/37 (Rupahi)
|
0424005000NRG23300320230301897
|
30/03/2023
|
Pranjit Boro
|
0424005WL026737
|
Pranjit Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757859
|
|
MR PRANJIT BORO
|
()
|
296
|
Jalah(BTC)
|
AS-24-005-004-002/634 (Rupahi)
|
0424005000NRG23290320230300834
|
30/03/2023
|
Krishna Basumatary
|
0424005WL026662
|
Krishna Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757865
|
|
MRS KRISHNA BASUMATARY
|
()
|
297
|
Jalah(BTC)
|
AS-24-005-004-002/635 (Rupahi)
|
0424005000NRG23290320230300835
|
30/03/2023
|
Milton Basumatary
|
0424005WL026662
|
Milton Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757867
|
|
MR MILTON BASUMATARY
|
()
|
298
|
Jalah(BTC)
|
AS-24-005-004-004/132 (Rupahi)
|
0424005000NRG23300320230301938
|
30/03/2023
|
Khanthai Basumatary
|
0424005WL026737
|
Khanthai Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757835
|
|
MR KHANTHAI BASUMATARY
|
()
|
299
|
Jalah(BTC)
|
AS-24-005-004-004/253 (Rupahi)
|
0424005000NRG23300320230302067
|
30/03/2023
|
Raju Daimary
|
0424005WL026742
|
Raju Daimary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757832
|
|
MR RAJU DAIMARY
|
()
|
300
|
Jalah(BTC)
|
AS-24-005-004-004/325 (Rupahi)
|
0424005000NRG23290320230300943
|
30/03/2023
|
Hemanti Basumatary
|
0424005WL026666
|
Hemanti Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757829
|
|
MRS HEMANTI BASUMATARY
|
()
|
301
|
Jalah(BTC)
|
AS-24-005-004-004/44 (Rupahi)
|
0424005000NRG23290320230300948
|
30/03/2023
|
Mr. Ratan Baro
|
0424005WL026666
|
Mr. Ratan Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757830
|
|
MR RATAN BARO
|
()
|
302
|
Jalah(BTC)
|
AS-24-005-004-004/734 (Rupahi)
|
0424005000NRG23290320230300973
|
30/03/2023
|
Ranjit Baro
|
0424005WL026666
|
Ranjit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757828
|
|
MR RONJIT BARO
|
()
|
303
|
Jalah(BTC)
|
AS-24-005-004-004/773 (Rupahi)
|
0424005000NRG23300320230303094
|
30/03/2023
|
Hema Kherkatary
|
0424005WL026793
|
Hema Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757908
|
|
MRS HEMA KHERKATARY
|
()
|
304
|
Jalah(BTC)
|
AS-24-005-004-005/17 (Rupahi)
|
0424005000NRG23300320230302834
|
30/03/2023
|
Benu wary
|
0424005WL026785
|
Benu wary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757866
|
|
MISS BENU WARY
|
()
|
305
|
Jalah(BTC)
|
AS-24-005-004-005/29 (Rupahi)
|
0424005000NRG23300320230302842
|
30/03/2023
|
Sudem Basumatary
|
0424005WL026785
|
Sudem Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757858
|
|
SHRI SUDEM BASUMATARY
|
()
|
306
|
Jalah(BTC)
|
AS-24-005-004-005/36 (Rupahi)
|
0424005000NRG23300320230302846
|
30/03/2023
|
Basanti Goyary
|
0424005WL026785
|
Basanti Goyary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757870
|
|
MRS BASANTI GOYARY
|
()
|
307
|
Jalah(BTC)
|
AS-24-005-004-005/51 (Rupahi)
|
0424005000NRG23300320230302857
|
30/03/2023
|
Damanti Basumatary
|
0424005WL026785
|
Damanti Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757869
|
|
MRS DAMANTI BASUMATARY
|
()
|
308
|
Jalah(BTC)
|
AS-24-005-004-006/231 (Rupahi)
|
0424005000NRG23290320230301053
|
30/03/2023
|
Phawgal Basumatary
|
0424005WL026667
|
Phawgal Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757836
|
|
MISS PHAUGALI SWARGIARY
|
()
|
309
|
Jalah(BTC)
|
AS-24-005-004-006/233 (Rupahi)
|
0424005000NRG23290320230301054
|
30/03/2023
|
Thakur Baro
|
0424005WL026667
|
Thakur Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757860
|
|
MR THAKUR BARO
|
()
|
310
|
Jalah(BTC)
|
AS-24-005-004-006/404 (Rupahi)
|
0424005000NRG23290320230301005
|
30/03/2023
|
Pramila Basumatary
|
0424005WL026666
|
Pramila Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757857
|
|
MISS PRAMILA BASUMATARY
|
()
|
311
|
Jalah(BTC)
|
AS-24-005-004-006/540 (Rupahi)
|
0424005000NRG23290320230301090
|
30/03/2023
|
Rupan Basumatary
|
0424005WL026667
|
Rupan Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757831
|
|
MR RUPAN BASUMATARY
|
()
|
312
|
Jalah(BTC)
|
AS-24-005-009-003/187 (Rupaphuli)
|
0424005000NRG23300320230305245
|
30/03/2023
|
Radhadevi Boro
|
0424005WL026940
|
Radhadevi Boro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757910
|
|
SHRI RADHADEVI BORO
|
()
|
313
|
Jalah(BTC)
|
AS-24-005-009-003/231 (Rupaphuli)
|
0424005000NRG23300320230305251
|
30/03/2023
|
Mithinga Machahary
|
0424005WL026940
|
Mithinga Machahary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757864
|
|
MR MITHINGA MACHAHARY
|
()
|
314
|
Jalah(BTC)
|
AS-24-005-009-003/861 (Rupaphuli)
|
0424005000NRG23300320230305266
|
30/03/2023
|
Boga Ramchiary
|
0424005WL026940
|
Boga Ramchiary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757863
|
|
MR BAGARAM BORO
|
()
|
315
|
Jalah(BTC)
|
AS-24-005-011-009/284 (Ghoramara Rupahi)
|
0424005000NRG23290320230299420
|
30/03/2023
|
Chayamani Das
|
0424005WL026575
|
Chayamani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757856
|
|
MISS CHAYAMANI DAS
|
()
|
316
|
Jalah(BTC)
|
AS-24-005-011-009/42 (Ghoramara Rupahi)
|
0424005000NRG23290320230299448
|
30/03/2023
|
Madhab Chetri
|
0424005WL026575
|
Madhab Chetri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757909
|
|
MR MADHAB CHETRI
|
()
|
317
|
Jalah(BTC)
|
AS-24-005-015-001/501 (Gola Gaon)
|
0424005000NRG23290320230299806
|
30/03/2023
|
Champa Machahary
|
0424005WL026611
|
Champa Machahary
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757861
|
|
MS CHAMPA MACHAHARY
|
()
|
318
|
Jalah(BTC)
|
AS-24-005-015-009/544 (Gola Gaon)
|
0424005000NRG23290320230299858
|
30/03/2023
|
Rangjalu Boro
|
0424005WL026611
|
Rangjalu Boro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757834
|
|
MR RANGJALU BORO
|
()
|
319
|
Jalah(BTC)
|
AS-24-005-015-010/626 (Gola Gaon)
|
0424005000NRG23290320230299885
|
30/03/2023
|
Lwmchar Basumatary
|
0424005WL026611
|
Lwmchar Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757862
|
|
MR LWMCHAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
320
|
Jalah(BTC)
|
AS-24-005-001-009/174 (Silbari)
|
0424005000NRG23290320230293978
|
30/03/2023
|
Rumi Roy
|
0424005WL026226
|
Rumi Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757751
|
|
MRS RUMI ROY
|
()
|
321
|
Jalah(BTC)
|
AS-24-005-004-002/528 (Rupahi)
|
0424005000NRG23290320230294862
|
30/03/2023
|
Rebeka Baro
|
0424005WL026299
|
Rebeka Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757959
|
|
MR REBEKA BARO
|
()
|
322
|
Jalah(BTC)
|
AS-24-005-004-002/543 (Rupahi)
|
0424005000NRG23290320230294870
|
30/03/2023
|
Riju Brahma
|
0424005WL026299
|
Riju Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757927
|
|
MS RIJU BRAHMA
|
()
|
323
|
Jalah(BTC)
|
AS-24-005-013-001/14 (Dangari Gaon)
|
0424005000NRG23290320230299542
|
30/03/2023
|
Durgeswar Bayan
|
0424005WL026582
|
Durgeswar Bayan
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757920
|
|
MR DURGESWAR BAYAN
|
()
|
324
|
Jalah(BTC)
|
AS-24-005-013-001/381 (Dangari Gaon)
|
0424005000NRG23290320230299552
|
30/03/2023
|
Haren Medhi
|
0424005WL026582
|
Haren Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758389
|
|
MR HAREN MEDHI
|
()
|
325
|
Jalah(BTC)
|
AS-24-005-015-001/246 (Gola Gaon)
|
0424005000NRG23290320230299795
|
30/03/2023
|
Sumuthi Basumatary
|
0424005WL026611
|
Sumuthi Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757925
|
|
MRS SUMUTHI BASUMATARI
|
()
|
326
|
Jalah(BTC)
|
AS-24-005-015-001/311 (Gola Gaon)
|
0424005000NRG23290320230299797
|
30/03/2023
|
Bijuli Basumatary
|
0424005WL026611
|
Bijuli Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757924
|
|
MRS BIJULI BASUMATARI
|
()
|
327
|
Jalah(BTC)
|
AS-24-005-015-001/363 (Gola Gaon)
|
0424005000NRG23290320230299800
|
30/03/2023
|
Janani Basumatari
|
0424005WL026611
|
Janani Basumatari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757926
|
|
MRS JANANI BASUMATARI
|
()
|
328
|
Jalah(BTC)
|
AS-24-005-015-002/232 (Gola Gaon)
|
0424005000NRG23290320230299810
|
30/03/2023
|
Rachini Basumatary
|
0424005WL026611
|
Rachini Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757922
|
|
MRS RACHINI BASUMATARY
|
()
|
329
|
Jalah(BTC)
|
AS-24-005-015-002/513 (Gola Gaon)
|
0424005000NRG23290320230299814
|
30/03/2023
|
Rita Baro
|
0424005WL026611
|
Rita Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757928
|
|
MRS RITA BARO
|
()
|
330
|
Jalah(BTC)
|
AS-24-005-015-002/514 (Gola Gaon)
|
0424005000NRG23290320230299815
|
30/03/2023
|
Anil Narzary
|
0424005WL026611
|
Anil Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757919
|
|
MR ANIL NARZARY
|
()
|
331
|
Jalah(BTC)
|
AS-24-005-015-002/515 (Gola Gaon)
|
0424005000NRG23290320230299816
|
30/03/2023
|
Anita Basumatary
|
0424005WL026611
|
Anita Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757957
|
|
MRS ANITA BASUMATARY
|
()
|
332
|
Jalah(BTC)
|
AS-24-005-015-002/535 (Gola Gaon)
|
0424005000NRG23290320230299818
|
30/03/2023
|
Jashna Baro
|
0424005WL026611
|
Jashna Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757917
|
|
MISS JASHNA BARO
|
()
|
333
|
Jalah(BTC)
|
AS-24-005-015-002/724 (Gola Gaon)
|
0424005000NRG23290320230299822
|
30/03/2023
|
Mantu Basumatary
|
0424005WL026611
|
Mantu Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757918
|
|
MR MANTU BASUMATARY
|
()
|
334
|
Jalah(BTC)
|
AS-24-005-015-002/813 (Gola Gaon)
|
0424005000NRG23290320230299825
|
30/03/2023
|
Purnima Basumatary
|
0424005WL026611
|
Purnima Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757915
|
|
MISS PURNIMA BASUMATARY
|
()
|
335
|
Jalah(BTC)
|
AS-24-005-015-002/885 (Gola Gaon)
|
0424005000NRG23290320230299828
|
30/03/2023
|
Neha Baro
|
0424005WL026611
|
Neha Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Rejected
|
03/05/2023
|
|
1171757912
|
No Such Account
|
|
|
336
|
Jalah(BTC)
|
AS-24-005-015-002/95 (Gola Gaon)
|
0424005000NRG23290320230299830
|
30/03/2023
|
Maphe Basumatary
|
0424005WL026611
|
Maphe Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757956
|
|
MRS MAFE BASUMATARY
|
()
|
337
|
Jalah(BTC)
|
AS-24-005-015-003/516 (Gola Gaon)
|
0424005000NRG23290320230299835
|
30/03/2023
|
Joney Hazowary
|
0424005WL026611
|
Joney Hazowary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757923
|
|
MR JONEY HAZOWARY
|
()
|
338
|
Jalah(BTC)
|
AS-24-005-015-005/14 (Gola Gaon)
|
0424005000NRG23290320230299837
|
30/03/2023
|
Suniram Deury
|
0424005WL026611
|
Suniram Deury
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757916
|
|
MR SUNIRAM DEURY
|
()
|
339
|
Jalah(BTC)
|
AS-24-005-015-009/750 (Gola Gaon)
|
0424005000NRG23290320230299869
|
30/03/2023
|
Rajumani Baro
|
0424005WL026611
|
Rajumani Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757958
|
|
MRS RIJUMANI BORO
|
()
|
340
|
Jalah(BTC)
|
AS-24-005-015-010/117 (Gola Gaon)
|
0424005000NRG23290320230299873
|
30/03/2023
|
Rohila Basumatary
|
0424005WL026611
|
Rohila Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757913
|
|
MRS ROHILA BASUMATARY
|
()
|
341
|
Jalah(BTC)
|
AS-24-005-015-010/424 (Gola Gaon)
|
0424005000NRG23290320230299878
|
30/03/2023
|
Swrang Muchahary
|
0424005WL026611
|
Swrang Muchahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757914
|
|
MR SWRANG MUCHAHARY
|
()
|
342
|
Jalah(BTC)
|
AS-24-005-015-010/472 (Gola Gaon)
|
0424005000NRG23290320230299881
|
30/03/2023
|
Pulpuli Kuwar
|
0424005WL026611
|
Pulpuli Kuwar
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757955
|
|
MRS PULPULI KUWAR
|
()
|
343
|
Jalah(BTC)
|
AS-24-005-015-010/474 (Gola Gaon)
|
0424005000NRG23290320230299883
|
30/03/2023
|
Bhanda Kishan
|
0424005WL026611
|
Bhanda Kishan
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757929
|
|
MRS BHANDA KISHAN
|
()
|
344
|
Jalah(BTC)
|
AS-24-005-015-010/475 (Gola Gaon)
|
0424005000NRG23290320230299884
|
30/03/2023
|
Birashmani Kishan
|
0424005WL026611
|
Birashmani Kishan
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757921
|
|
MRS BIRISHMUNI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
345
|
Jalah(BTC)
|
AS-24-005-004-002/242 (Rupahi)
|
0424005000NRG23290320230300793
|
30/03/2023
|
Rajib Kherakatary
|
0424005WL026662
|
Rajib Kherakatary
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758004
|
|
MR RAJIB KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
346
|
Jalah(BTC)
|
AS-24-005-004-004/686 (Rupahi)
|
0424005000NRG23290320230300965
|
30/03/2023
|
Ansuli Brahma
|
0424005WL026666
|
Ansuli Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758396
|
|
MISS ANSULI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
347
|
Jalah(BTC)
|
AS-24-005-011-009/121 (Ghoramara Rupahi)
|
0424005000NRG23290320230299388
|
30/03/2023
|
Nabajit Medhi
|
0424005WL026575
|
Nabajit Medhi
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758013
|
|
MR NABAJIT MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
348
|
Jalah(BTC)
|
AS-24-005-004-001/268 (Rupahi)
|
0424005000NRG23300320230301869
|
30/03/2023
|
Sima Boro
|
0424005WL026737
|
Sima Boro
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758028
|
|
MRS SIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
349
|
Jalah(BTC)
|
AS-24-005-004-001/347 (Rupahi)
|
0424005000NRG23300320230303073
|
30/03/2023
|
Niru Basumatary
|
0424005WL026793
|
Niru Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758061
|
|
MISS NIRU BASUMATARY
|
()
|
350
|
Jalah(BTC)
|
AS-24-005-004-004/225 (Rupahi)
|
0424005000NRG23300320230301945
|
30/03/2023
|
Monomati Baro
|
0424005WL026737
|
Monomati Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758218
|
|
MISS MONOMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
351
|
Jalah(BTC)
|
AS-24-005-004-007/429 (Rupahi)
|
0424005000NRG23290320230300890
|
30/03/2023
|
Jaymala Khatun
|
0424005WL026664
|
Jaymala Khatun
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758391
|
|
MRS JAYMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
352
|
Jalah(BTC)
|
AS-24-005-004-006/466 (Rupahi)
|
0424005000NRG23290320230301070
|
30/03/2023
|
Bimala Boro
|
0424005WL026667
|
Bimala Boro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758321
|
|
MISS BIMALA BORO
|
()
|
353
|
Jalah(BTC)
|
AS-24-005-004-006/485 (Rupahi)
|
0424005000NRG23290320230301073
|
30/03/2023
|
Raju Boro
|
0424005WL026667
|
Raju Boro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757762
|
|
MR RAJU BORO
|
()
|
354
|
Jalah(BTC)
|
AS-24-005-004-006/562 (Rupahi)
|
0424005000NRG23300320230302321
|
30/03/2023
|
Lauga Boro
|
0424005WL026749
|
Lauga Boro
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757748
|
|
MR LAUGA BORO
|
()
|
355
|
Jalah(BTC)
|
AS-24-005-004-007/400 (Rupahi)
|
0424005000NRG23290320230300884
|
30/03/2023
|
Aalladi Khatun
|
0424005WL026664
|
Aalladi Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758072
|
|
MR AALLADI KHATUN
|
()
|
356
|
Jalah(BTC)
|
AS-24-005-004-007/434 (Rupahi)
|
0424005000NRG23290320230300893
|
30/03/2023
|
Charifa Khatun
|
0424005WL026664
|
Charifa Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758259
|
|
MISS CHARIFA KHATUN
|
()
|
357
|
Jalah(BTC)
|
AS-24-005-004-007/439 (Rupahi)
|
0424005000NRG23290320230300897
|
30/03/2023
|
Sakina Khatun
|
0424005WL026664
|
Sakina Khatun
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758258
|
|
MISS SAKINA KHATUN
|
()
|
358
|
Jalah(BTC)
|
AS-24-005-004-007/451 (Rupahi)
|
0424005000NRG23290320230300904
|
30/03/2023
|
Taibar Ali
|
0424005WL026664
|
Taibar Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758392
|
|
MR TAIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
359
|
Jalah(BTC)
|
AS-24-005-011-009/123 (Ghoramara Rupahi)
|
0424005000NRG23290320230299389
|
30/03/2023
|
Kabita Nath
|
0424005WL026575
|
Kabita Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758014
|
|
MRS KABITA NATH
|
()
|
360
|
Jalah(BTC)
|
AS-24-005-011-009/241 (Ghoramara Rupahi)
|
0424005000NRG23290320230299406
|
30/03/2023
|
Tinku Nath
|
0424005WL026575
|
Tinku Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758055
|
|
MR TINKU NATH
|
()
|
361
|
Jalah(BTC)
|
AS-24-005-011-009/282 (Ghoramara Rupahi)
|
0424005000NRG23290320230299418
|
30/03/2023
|
Durgeswar Nath
|
0424005WL026575
|
Durgeswar Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758106
|
|
MR DURGESWAR NATH
|
()
|
362
|
Jalah(BTC)
|
AS-24-005-011-009/305 (Ghoramara Rupahi)
|
0424005000NRG23290320230299431
|
30/03/2023
|
Suleman Tirkey
|
0424005WL026575
|
Suleman Tirkey
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758251
|
|
MR SULEMAN TIRKEY
|
()
|
363
|
Jalah(BTC)
|
AS-24-005-011-009/331 (Ghoramara Rupahi)
|
0424005000NRG23290320230299445
|
30/03/2023
|
Dipankar Nath
|
0424005WL026575
|
Dipankar Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757763
|
|
MR DIPANKAR NATH
|
()
|
364
|
Jalah(BTC)
|
AS-24-005-011-009/98 (Ghoramara Rupahi)
|
0424005000NRG23290320230299462
|
30/03/2023
|
Narayan Nath
|
0424005WL026575
|
Narayan Nath
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758015
|
|
MR NARAYAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
365
|
Jalah(BTC)
|
AS-24-005-001-001/624 (Silbari)
|
0424005000NRG23290320230293916
|
30/03/2023
|
Bhabesh Das
|
0424005WL026226
|
Bhabesh Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758383
|
|
MR BHABESH DAS
|
()
|
366
|
Jalah(BTC)
|
AS-24-005-001-003/13 (Silbari)
|
0424005000NRG23290320230293927
|
30/03/2023
|
Charu Bala Das
|
0424005WL026226
|
Charu Bala Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758053
|
|
MRS CHARU BALA DAS
|
()
|
367
|
Jalah(BTC)
|
AS-24-005-001-003/167 (Silbari)
|
0424005000NRG23290320230293930
|
30/03/2023
|
Manindra Basumatary
|
0424005WL026226
|
Manindra Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757970
|
|
MR MANINDRA BASUMATARY
|
()
|
368
|
Jalah(BTC)
|
AS-24-005-001-003/186 (Silbari)
|
0424005000NRG23290320230293935
|
30/03/2023
|
Laksheswari Das
|
0424005WL026226
|
Laksheswari Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758381
|
|
MRS LAKSHEWARI DAS
|
()
|
369
|
Jalah(BTC)
|
AS-24-005-001-003/189 (Silbari)
|
0424005000NRG23290320230293936
|
30/03/2023
|
Apurba Baro
|
0424005WL026226
|
Apurba Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758382
|
|
MR APURBA BARO
|
()
|
370
|
Jalah(BTC)
|
AS-24-005-001-009/103 (Silbari)
|
0424005000NRG23290320230293969
|
30/03/2023
|
Makunda Boro
|
0424005WL026226
|
Makunda Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757969
|
|
MR MUKUNDA BARO
|
()
|
371
|
Jalah(BTC)
|
AS-24-005-001-009/145 (Silbari)
|
0424005000NRG23290320230293977
|
30/03/2023
|
Muhini Das
|
0424005WL026226
|
Muhini Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757754
|
|
MRS MUHINI DAS
|
()
|
372
|
Jalah(BTC)
|
AS-24-005-001-009/177 (Silbari)
|
0424005000NRG23290320230293979
|
30/03/2023
|
Swmshri Baro
|
0424005WL026226
|
Swmshri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757755
|
|
MRS SWMSHRI BARO
|
()
|
373
|
Jalah(BTC)
|
AS-24-005-001-009/235 (Silbari)
|
0424005000NRG23290320230293981
|
30/03/2023
|
Nilima Roy
|
0424005WL026226
|
Nilima Roy
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757752
|
|
MRS NILIMA ROY
|
()
|
374
|
Jalah(BTC)
|
AS-24-005-001-009/30 (Silbari)
|
0424005000NRG23290320230293982
|
30/03/2023
|
Jamuna Das
|
0424005WL026226
|
Jamuna Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757971
|
|
MRS JAMUNA DAS
|
()
|
375
|
Jalah(BTC)
|
AS-24-005-001-009/31 (Silbari)
|
0424005000NRG23290320230293983
|
30/03/2023
|
Kalpana Das
|
0424005WL026226
|
Kalpana Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758025
|
|
MRS KALPANA DAS
|
()
|
376
|
Jalah(BTC)
|
AS-24-005-001-009/37 (Silbari)
|
0424005000NRG23290320230293984
|
30/03/2023
|
Samin Roy
|
0424005WL026226
|
Samin Roy
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758019
|
|
MR SAMIN ROY
|
()
|
377
|
Jalah(BTC)
|
AS-24-005-001-009/55 (Silbari)
|
0424005000NRG23290320230293987
|
30/03/2023
|
Uttara Roy
|
0424005WL026226
|
Uttara Roy
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757753
|
|
MRS UTTARA ROY
|
()
|
378
|
Jalah(BTC)
|
AS-24-005-001-009/61 (Silbari)
|
0424005000NRG23290320230293989
|
30/03/2023
|
Bina Boro
|
0424005WL026226
|
Bina Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757972
|
|
MRS BINA BARO
|
()
|
379
|
Jalah(BTC)
|
AS-24-005-004-001/160 (Rupahi)
|
0424005000NRG23300320230301864
|
30/03/2023
|
Rekha Machahary
|
0424005WL026737
|
Rekha Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758314
|
|
MRS REKHA MACHAHARY
|
()
|
380
|
Jalah(BTC)
|
AS-24-005-004-001/316 (Rupahi)
|
0424005000NRG23300320230302265
|
30/03/2023
|
Montosh Goyary
|
0424005WL026749
|
Montosh Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758265
|
|
MR MONTOSH GOYARY
|
()
|
381
|
Jalah(BTC)
|
AS-24-005-004-001/355 (Rupahi)
|
0424005000NRG23300320230301874
|
30/03/2023
|
Rijumoni Basumatary
|
0424005WL026737
|
Rijumoni Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758315
|
|
MRS RIJUMONI BASUMATARY
|
()
|
382
|
Jalah(BTC)
|
AS-24-005-004-001/36 (Rupahi)
|
0424005000NRG23300320230301875
|
30/03/2023
|
Ranjit Gayari
|
0424005WL026737
|
Ranjit Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758303
|
|
MR RANJIT GAYARI
|
()
|
383
|
Jalah(BTC)
|
AS-24-005-004-001/406 (Rupahi)
|
0424005000NRG23300320230302268
|
30/03/2023
|
Anita Mochahary
|
0424005WL026749
|
Anita Mochahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757766
|
|
MISS ANITA MOCHAHARY
|
()
|
384
|
Jalah(BTC)
|
AS-24-005-004-001/6 (Rupahi)
|
0424005000NRG23300320230301883
|
30/03/2023
|
Lakshmi Basumatary
|
0424005WL026737
|
Lakshmi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758064
|
|
MRS LAUKSHMI BASUMATARY
|
()
|
385
|
Jalah(BTC)
|
AS-24-005-004-002/147 (Rupahi)
|
0424005000NRG23290320230300791
|
30/03/2023
|
Bale Basumatary
|
0424005WL026662
|
Bale Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758270
|
|
MRS BALE BASUMATARY
|
()
|
386
|
Jalah(BTC)
|
AS-24-005-004-002/283 (Rupahi)
|
0424005000NRG23290320230300801
|
30/03/2023
|
Suren Basumatary
|
0424005WL026662
|
Suren Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758023
|
|
MR SUREN BASUMATARY
|
()
|
387
|
Jalah(BTC)
|
AS-24-005-004-002/301 (Rupahi)
|
0424005000NRG23300320230301824
|
30/03/2023
|
Ballodeb Narzary
|
0424005WL026733
|
Ballodeb Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758011
|
|
MR BALLODEB NARZARY
|
()
|
388
|
Jalah(BTC)
|
AS-24-005-004-002/432 (Rupahi)
|
0424005000NRG23300320230301833
|
30/03/2023
|
Chinu Narzary
|
0424005WL026733
|
Chinu Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758008
|
|
MRS CHINU NARZARY
|
()
|
389
|
Jalah(BTC)
|
AS-24-005-004-002/498 (Rupahi)
|
0424005000NRG23290320230300808
|
30/03/2023
|
Jonali Boro
|
0424005WL026662
|
Jonali Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758305
|
|
MISS JONALI BORO
|
()
|
390
|
Jalah(BTC)
|
AS-24-005-004-002/516 (Rupahi)
|
0424005000NRG23300320230302811
|
30/03/2023
|
Ripen Basumatary
|
0424005WL026785
|
Ripen Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758153
|
|
MR RIPEN BASUMATARY
|
()
|
391
|
Jalah(BTC)
|
AS-24-005-004-002/557 (Rupahi)
|
0424005000NRG23290320230300823
|
30/03/2023
|
Birju Basumatary
|
0424005WL026662
|
Birju Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758074
|
|
MR BIRJU BASUMATARY
|
()
|
392
|
Jalah(BTC)
|
AS-24-005-004-002/620 (Rupahi)
|
0424005000NRG23290320230294874
|
30/03/2023
|
Ramesh Kherkatary
|
0424005WL026299
|
Ramesh Kherkatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758159
|
|
MR RAMESH KHERKATARY
|
()
|
393
|
Jalah(BTC)
|
AS-24-005-004-002/624 (Rupahi)
|
0424005000NRG23300320230301909
|
30/03/2023
|
Bhanu Basumatary
|
0424005WL026737
|
Bhanu Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758269
|
|
MRS BHANU BASUMATARY
|
()
|
394
|
Jalah(BTC)
|
AS-24-005-004-002/653 (Rupahi)
|
0424005000NRG23300320230302000
|
30/03/2023
|
Monju Ramchiary
|
0424005WL026739
|
Monju Ramchiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758157
|
|
MRS MONJU RAMCHIARY
|
()
|
395
|
Jalah(BTC)
|
AS-24-005-004-002/655 (Rupahi)
|
0424005000NRG23290320230300837
|
30/03/2023
|
Sonjina Goyari
|
0424005WL026662
|
Sonjina Goyari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758304
|
|
MS SONJINA GOYARI
|
()
|
396
|
Jalah(BTC)
|
AS-24-005-004-002/660 (Rupahi)
|
0424005000NRG23300320230301836
|
30/03/2023
|
Geremsa Ramchiary
|
0424005WL026733
|
Geremsa Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758120
|
|
MR GEREMSA RAMCHIARY
|
()
|
397
|
Jalah(BTC)
|
AS-24-005-004-002/697 (Rupahi)
|
0424005000NRG23300320230301921
|
30/03/2023
|
Phungbili Goyary
|
0424005WL026737
|
Phungbili Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758306
|
|
MISS PHUNGBILI GOYARY
|
()
|
398
|
Jalah(BTC)
|
AS-24-005-004-002/698 (Rupahi)
|
0424005000NRG23300320230301922
|
30/03/2023
|
Purnima Baro
|
0424005WL026737
|
Purnima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758307
|
|
MRS PURNIMA BARO
|
()
|
399
|
Jalah(BTC)
|
AS-24-005-004-002/715 (Rupahi)
|
0424005000NRG23290320230300842
|
30/03/2023
|
Nijwm Baro
|
0424005WL026662
|
Nijwm Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758376
|
|
MR NIJWM BARO
|
()
|
400
|
Jalah(BTC)
|
AS-24-005-004-002/716 (Rupahi)
|
0424005000NRG23290320230300843
|
30/03/2023
|
Mainao Goyary
|
0424005WL026662
|
Mainao Goyary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758373
|
|
MS MAINAO GOYARY
|
()
|
401
|
Jalah(BTC)
|
AS-24-005-004-003/153 (Rupahi)
|
0424005000NRG23300320230301930
|
30/03/2023
|
Niloni Basumatary
|
0424005WL026737
|
Niloni Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758160
|
|
MRS NILONI BASUMATARY
|
()
|
402
|
Jalah(BTC)
|
AS-24-005-004-003/175 (Rupahi)
|
0424005000NRG23300320230302011
|
30/03/2023
|
Rumbang Baro
|
0424005WL026739
|
Rumbang Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758377
|
|
MRS RUMBANG BARO
|
()
|
403
|
Jalah(BTC)
|
AS-24-005-004-004/118 (Rupahi)
|
0424005000NRG23300320230303075
|
30/03/2023
|
Anima Boro
|
0424005WL026793
|
Anima Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757964
|
|
MRS ANIMA BARO
|
()
|
404
|
Jalah(BTC)
|
AS-24-005-004-004/143 (Rupahi)
|
0424005000NRG23300320230303078
|
30/03/2023
|
Fogesh Kherkatary
|
0424005WL026793
|
Fogesh Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757967
|
|
MR JAGESH KHERKATARY
|
()
|
405
|
Jalah(BTC)
|
AS-24-005-004-004/176 (Rupahi)
|
0424005000NRG23300320230302063
|
30/03/2023
|
Rina Goyary
|
0424005WL026742
|
Rina Goyary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757965
|
|
MRS RINA GAYARI
|
()
|
406
|
Jalah(BTC)
|
AS-24-005-004-004/326 (Rupahi)
|
0424005000NRG23290320230300945
|
30/03/2023
|
Bandana Swargiary
|
0424005WL026666
|
Bandana Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758334
|
|
MRS BANDANA SWARGIARY
|
()
|
407
|
Jalah(BTC)
|
AS-24-005-004-004/454 (Rupahi)
|
0424005000NRG23290320230301036
|
30/03/2023
|
Uma Kherkatary
|
0424005WL026667
|
Uma Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758363
|
|
MR UMA KHERKATARY
|
()
|
408
|
Jalah(BTC)
|
AS-24-005-004-004/567 (Rupahi)
|
0424005000NRG23300320230302088
|
30/03/2023
|
Niran Goyari
|
0424005WL026742
|
Niran Goyari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758012
|
|
MR NIRAN GAYARI
|
()
|
409
|
Jalah(BTC)
|
AS-24-005-004-004/597 (Rupahi)
|
0424005000NRG23300320230301959
|
30/03/2023
|
Laisari Basumatary
|
0424005WL026737
|
Laisari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758020
|
|
MRS LAISARI BASUMATARY
|
()
|
410
|
Jalah(BTC)
|
AS-24-005-004-004/66 (Rupahi)
|
0424005000NRG23300320230303087
|
30/03/2023
|
Bibari Swargiary
|
0424005WL026793
|
Bibari Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757966
|
|
MRS BIBARI SWARGIARY
|
()
|
411
|
Jalah(BTC)
|
AS-24-005-004-004/664 (Rupahi)
|
0424005000NRG23300320230302094
|
30/03/2023
|
Rekha Basumatary
|
0424005WL026742
|
Rekha Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758248
|
|
MRS REKHA BASUMATARY
|
()
|
412
|
Jalah(BTC)
|
AS-24-005-004-004/677 (Rupahi)
|
0424005000NRG23300320230302096
|
30/03/2023
|
Kanmaina Swargiary
|
0424005WL026742
|
Kanmaina Swargiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758152
|
|
MISS KANMWINA SWARGIARY
|
()
|
413
|
Jalah(BTC)
|
AS-24-005-004-004/685 (Rupahi)
|
0424005000NRG23290320230300964
|
30/03/2023
|
Rima Boro
|
0424005WL026666
|
Rima Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758397
|
|
MRS RIMA BORO
|
()
|
414
|
Jalah(BTC)
|
AS-24-005-004-004/738 (Rupahi)
|
0424005000NRG23300320230303091
|
30/03/2023
|
Akshay Kherkatary
|
0424005WL026793
|
Akshay Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758163
|
|
MR AKSHAY KHERKATARY
|
()
|
415
|
Jalah(BTC)
|
AS-24-005-004-004/783 (Rupahi)
|
0424005000NRG23300320230303097
|
30/03/2023
|
Khaneswar Kherkatary
|
0424005WL026793
|
Khaneswar Kherkatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758394
|
|
MR KHANESWAR KHERKATARY
|
()
|
416
|
Jalah(BTC)
|
AS-24-005-004-004/797 (Rupahi)
|
0424005000NRG23290320230300976
|
30/03/2023
|
Fengkhao Baro
|
0424005WL026666
|
Fengkhao Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757765
|
|
MRS FENGKHAO BARO
|
()
|
417
|
Jalah(BTC)
|
AS-24-005-004-005/120 (Rupahi)
|
0424005000NRG23300320230302825
|
30/03/2023
|
Sabita Basumatary
|
0424005WL026785
|
Sabita Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758071
|
|
MRS SABITA BASUMATARY
|
()
|
418
|
Jalah(BTC)
|
AS-24-005-004-005/124 (Rupahi)
|
0424005000NRG23300320230302826
|
30/03/2023
|
Sanit Basumatary
|
0424005WL026785
|
Sanit Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758205
|
|
MR SANIT BASUMATARY
|
()
|
419
|
Jalah(BTC)
|
AS-24-005-004-005/130 (Rupahi)
|
0424005000NRG23300320230302828
|
30/03/2023
|
Neeta Muchahary
|
0424005WL026785
|
Neeta Muchahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758327
|
|
MISS NEETA MUCHAHARY
|
()
|
420
|
Jalah(BTC)
|
AS-24-005-004-005/171 (Rupahi)
|
0424005000NRG23300320230302836
|
30/03/2023
|
Bekti Basumatary
|
0424005WL026785
|
Bekti Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758328
|
|
MR BEKTI BASUMATARY
|
()
|
421
|
Jalah(BTC)
|
AS-24-005-004-005/219 (Rupahi)
|
0424005000NRG23300320230302025
|
30/03/2023
|
Premika Basumatary
|
0424005WL026739
|
Premika Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758384
|
|
MRS PREMIKA BASUMATARY
|
()
|
422
|
Jalah(BTC)
|
AS-24-005-004-005/310 (Rupahi)
|
0424005000NRG23300320230302030
|
30/03/2023
|
Rekha Machahary
|
0424005WL026739
|
Rekha Machahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757764
|
|
MISS REKHA MACHAHARY
|
()
|
423
|
Jalah(BTC)
|
AS-24-005-004-005/65 (Rupahi)
|
0424005000NRG23300320230302866
|
30/03/2023
|
Prabin Basumatary
|
0424005WL026785
|
Prabin Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758115
|
|
MR PRABIN BASUMATARY
|
()
|
424
|
Jalah(BTC)
|
AS-24-005-004-005/87 (Rupahi)
|
0424005000NRG23300320230302870
|
30/03/2023
|
Prodip Kumar Basumatary
|
0424005WL026785
|
Prodip Kumar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758204
|
|
MR PRODIP KUMAR BASUMATARY
|
()
|
425
|
Jalah(BTC)
|
AS-24-005-004-005/88 (Rupahi)
|
0424005000NRG23300320230302871
|
30/03/2023
|
Basanta Basumatary
|
0424005WL026785
|
Basanta Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758206
|
|
MR BASANTA BASUMSTARY
|
()
|
426
|
Jalah(BTC)
|
AS-24-005-004-006/295 (Rupahi)
|
0424005000NRG23290320230300991
|
30/03/2023
|
Khure Baro
|
0424005WL026666
|
Khure Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757978
|
|
MRS KHURE BARO
|
()
|
427
|
Jalah(BTC)
|
AS-24-005-004-006/436 (Rupahi)
|
0424005000NRG23300320230302309
|
30/03/2023
|
Sankarsing Baro
|
0424005WL026749
|
Sankarsing Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758164
|
|
MR SANKARSING BARO
|
()
|
428
|
Jalah(BTC)
|
AS-24-005-004-006/444 (Rupahi)
|
0424005000NRG23290320230301065
|
30/03/2023
|
Kunju Baro
|
0424005WL026667
|
Kunju Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758398
|
|
MRS KUNJU BARO
|
()
|
429
|
Jalah(BTC)
|
AS-24-005-004-006/486 (Rupahi)
|
0424005000NRG23290320230301074
|
30/03/2023
|
Debo Kr. Basumatary
|
0424005WL026667
|
Debo Kr. Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758322
|
|
MR DEBO KR BASUMATARY
|
()
|
430
|
Jalah(BTC)
|
AS-24-005-004-006/526 (Rupahi)
|
0424005000NRG23290320230301085
|
30/03/2023
|
Samen Boro
|
0424005WL026667
|
Samen Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758393
|
|
MR SAMEN BORO
|
()
|
431
|
Jalah(BTC)
|
AS-24-005-004-007/444 (Rupahi)
|
0424005000NRG23290320230300900
|
30/03/2023
|
Raij Uddin
|
0424005WL026664
|
Raij Uddin
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758395
|
|
MR RAIJ UDDIN
|
()
|
432
|
Jalah(BTC)
|
AS-24-005-015-001/394 (Gola Gaon)
|
0424005000NRG23290320230299801
|
30/03/2023
|
Jwngma Muchahary
|
0424005WL026611
|
Jwngma Muchahary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758005
|
|
MRS JWNGMA MUCHAHARY
|
()
|
433
|
Jalah(BTC)
|
AS-24-005-015-001/401 (Gola Gaon)
|
0424005000NRG23290320230299802
|
30/03/2023
|
Gunajit Basumatary
|
0424005WL026611
|
Gunajit Basumatary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757968
|
|
MR GUNAJIT BASUMATARY
|
()
|
434
|
Jalah(BTC)
|
AS-24-005-015-001/438 (Gola Gaon)
|
0424005000NRG23290320230299805
|
30/03/2023
|
Swrjila Bangshiary
|
0424005WL026611
|
Swrjila Bangshiary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758069
|
|
MRS SWRJILA BANGSHIARY
|
()
|
435
|
Jalah(BTC)
|
AS-24-005-015-001/607 (Gola Gaon)
|
0424005000NRG23290320230299808
|
30/03/2023
|
Binita Goyary
|
0424005WL026611
|
Binita Goyary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758256
|
|
MS BINITA GOYARY
|
()
|
436
|
Jalah(BTC)
|
AS-24-005-015-002/556 (Gola Gaon)
|
0424005000NRG23290320230299820
|
30/03/2023
|
Sonjoy Gayari
|
0424005WL026611
|
Sonjoy Gayari
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758221
|
|
MR SONJOY GOYARI
|
()
|
437
|
Jalah(BTC)
|
AS-24-005-015-002/746 (Gola Gaon)
|
0424005000NRG23290320230299824
|
30/03/2023
|
Ramnath Basumatary
|
0424005WL026611
|
Ramnath Basumatary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758345
|
|
MR RAMNATH BASUMATARY
|
()
|
438
|
Jalah(BTC)
|
AS-24-005-015-003/477 (Gola Gaon)
|
0424005000NRG23290320230299832
|
30/03/2023
|
Anjima Basumatary
|
0424005WL026611
|
Anjima Basumatary
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758057
|
|
ANJIMA BASUMATARY
|
()
|
439
|
Jalah(BTC)
|
AS-24-005-015-005/434 (Gola Gaon)
|
0424005000NRG23290320230299846
|
30/03/2023
|
Nilima Swargiary
|
0424005WL026611
|
Nilima Swargiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758006
|
|
MRS NILIMA SWARGIARY
|
()
|
440
|
Jalah(BTC)
|
AS-24-005-015-005/594 (Gola Gaon)
|
0424005000NRG23290320230299847
|
30/03/2023
|
Promita Baro
|
0424005WL026611
|
Promita Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758344
|
|
MISS PROMITA BARO
|
()
|
441
|
Jalah(BTC)
|
AS-24-005-015-005/597 (Gola Gaon)
|
0424005000NRG23290320230299848
|
30/03/2023
|
Habila Boro
|
0424005WL026611
|
Habila Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758390
|
|
MRS HABILA BORO
|
()
|
442
|
Jalah(BTC)
|
AS-24-005-015-009/536 (Gola Gaon)
|
0424005000NRG23290320230299855
|
30/03/2023
|
Nijara Brahma
|
0424005WL026611
|
Nijara Brahma
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758339
|
|
MRS NIJIRA BRAHMA
|
()
|
443
|
Jalah(BTC)
|
AS-24-005-015-009/541 (Gola Gaon)
|
0424005000NRG23290320230299857
|
30/03/2023
|
Daimalu Owary
|
0424005WL026611
|
Daimalu Owary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758073
|
|
MR DAIMALU OWARY
|
()
|
444
|
Jalah(BTC)
|
AS-24-005-015-009/697 (Gola Gaon)
|
0424005000NRG23290320230299862
|
30/03/2023
|
Rwisumwi Basumatary
|
0424005WL026611
|
Rwisumwi Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758341
|
|
MISS RWISUMWI BASUMATARY
|
()
|
445
|
Jalah(BTC)
|
AS-24-005-015-009/699 (Gola Gaon)
|
0424005000NRG23290320230299864
|
30/03/2023
|
Resima Basumatary
|
0424005WL026611
|
Resima Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758340
|
|
MISS RESIMA BASUMATARY
|
()
|
446
|
Jalah(BTC)
|
AS-24-005-015-009/734 (Gola Gaon)
|
0424005000NRG23290320230299865
|
30/03/2023
|
Sonin Basumatary
|
0424005WL026611
|
Sonin Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758335
|
|
SHRI SONIN BASUMATARY
|
()
|
447
|
Jalah(BTC)
|
AS-24-005-015-009/739 (Gola Gaon)
|
0424005000NRG23290320230299866
|
30/03/2023
|
Sayarani Basumatary
|
0424005WL026611
|
Sayarani Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758342
|
|
MISS SAYARANI BASUMATARY
|
()
|
448
|
Jalah(BTC)
|
AS-24-005-015-009/751 (Gola Gaon)
|
0424005000NRG23290320230299870
|
30/03/2023
|
Sonika Baro
|
0424005WL026611
|
Sonika Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758302
|
|
MRS SONIKA BORO
|
()
|
449
|
Jalah(BTC)
|
AS-24-005-015-010/340 (Gola Gaon)
|
0424005000NRG23290320230299875
|
30/03/2023
|
Gwmchar Basumatary
|
0424005WL026611
|
Gwmchar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758337
|
|
MR GWMCHAR BASUMATARY
|
()
|
450
|
Jalah(BTC)
|
AS-24-005-015-010/418 (Gola Gaon)
|
0424005000NRG23290320230299876
|
30/03/2023
|
Biso Basumatary
|
0424005WL026611
|
Biso Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758338
|
|
MR BISO BASUMATARY
|
()
|
451
|
Jalah(BTC)
|
AS-24-005-015-010/444 (Gola Gaon)
|
0424005000NRG23290320230299879
|
30/03/2023
|
Thulunga Basumatary
|
0424005WL026611
|
Thulunga Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758343
|
|
MR THULUNGA BASUMATARY
|
()
|
452
|
Jalah(BTC)
|
AS-24-005-015-010/455 (Gola Gaon)
|
0424005000NRG23290320230299880
|
30/03/2023
|
Richi Kumar Basumatary
|
0424005WL026611
|
Richi Kumar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757760
|
|
MR RICHI KUMAR BASUMATARY
|
()
|
453
|
Jalah(BTC)
|
AS-24-005-015-010/627 (Gola Gaon)
|
0424005000NRG23290320230299886
|
30/03/2023
|
Maidangsri Basumatary
|
0424005WL026611
|
Maidangsri Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758336
|
|
MISS MAIDANGSRI BASUMATARY
|
()
|
454
|
Jalah(BTC)
|
AS-24-005-015-011/218 (Gola Gaon)
|
0424005000NRG23290320230299888
|
30/03/2023
|
Dumafa Basumatary
|
0424005WL026611
|
Dumafa Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757761
|
|
MR DUMAFA BASUMATARI
|
()
|
455
|
Jalah(BTC)
|
AS-24-005-015-011/90 (Gola Gaon)
|
0424005000NRG23290320230299891
|
30/03/2023
|
Sonalu Baro
|
0424005WL026611
|
Sonalu Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757979
|
|
MR SONALU BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
456
|
Jalah(BTC)
|
AS-24-005-004-001/154 (Rupahi)
|
0424005000NRG23300320230301863
|
30/03/2023
|
Sanjay Gayari
|
0424005WL026737
|
Sanjay Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758009
|
|
MR SANJAY GAYARI
|
()
|
457
|
Jalah(BTC)
|
AS-24-005-004-001/306 (Rupahi)
|
0424005000NRG23300320230302264
|
30/03/2023
|
Hemen Basumatary
|
0424005WL026749
|
Hemen Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758266
|
|
MR HEMEN BASUMATARY
|
()
|
458
|
Jalah(BTC)
|
AS-24-005-004-001/347 (Rupahi)
|
0424005000NRG23300320230303074
|
30/03/2023
|
Hemanta Basumatary
|
0424005WL026793
|
Hemanta Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758063
|
|
MR HEMANTA BASUMATARY
|
()
|
459
|
Jalah(BTC)
|
AS-24-005-004-001/360 (Rupahi)
|
0424005000NRG23300320230301877
|
30/03/2023
|
Harmohan Swargiari
|
0424005WL026737
|
Harmohan Swargiari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758067
|
|
MR HARMOHAN SWARGIARI
|
()
|
460
|
Jalah(BTC)
|
AS-24-005-004-001/454 (Rupahi)
|
0424005000NRG23300320230302269
|
30/03/2023
|
Tarun Basumatary
|
0424005WL026749
|
Tarun Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757781
|
|
MR TARUN BASUMATARY
|
()
|
461
|
Jalah(BTC)
|
AS-24-005-004-002/132 (Rupahi)
|
0424005000NRG23300320230301890
|
30/03/2023
|
Khakreb Boro
|
0424005WL026737
|
Khakreb Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758124
|
|
MRS KHAKREB BORO
|
()
|
462
|
Jalah(BTC)
|
AS-24-005-004-002/147 (Rupahi)
|
0424005000NRG23300320230301893
|
30/03/2023
|
Dwifang Basumatary
|
0424005WL026737
|
Dwifang Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758104
|
|
MR DWIFANG BASUMATARY
|
()
|
463
|
Jalah(BTC)
|
AS-24-005-004-002/185 (Rupahi)
|
0424005000NRG23300320230302057
|
30/03/2023
|
Sanika Basumatary
|
0424005WL026742
|
Sanika Basumatary
|
00415
|
SBIN0018557
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757744
|
|
MRS SANIKA BASUMATARY
|
()
|
464
|
Jalah(BTC)
|
AS-24-005-004-002/261 (Rupahi)
|
0424005000NRG23290320230300795
|
30/03/2023
|
Simang Basumatary
|
0424005WL026662
|
Simang Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758313
|
|
MISS SIMANG BASUMATARY
|
()
|
465
|
Jalah(BTC)
|
AS-24-005-004-002/267 (Rupahi)
|
0424005000NRG23300320230301987
|
30/03/2023
|
Kajali Swargiary
|
0424005WL026739
|
Kajali Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758125
|
|
MISS KAJALI SWARGIARY
|
()
|
466
|
Jalah(BTC)
|
AS-24-005-004-002/385 (Rupahi)
|
0424005000NRG23300320230302280
|
30/03/2023
|
Mallika Basumatary
|
0424005WL026749
|
Mallika Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758105
|
|
MISS MALLIKA BASUMATARY
|
()
|
467
|
Jalah(BTC)
|
AS-24-005-004-002/414 (Rupahi)
|
0424005000NRG23300320230301992
|
30/03/2023
|
Makho Basumatary
|
0424005WL026739
|
Makho Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758066
|
|
MRS MAKHO BASUMATARY
|
()
|
468
|
Jalah(BTC)
|
AS-24-005-004-002/502 (Rupahi)
|
0424005000NRG23290320230300810
|
30/03/2023
|
Deeman Mashahary
|
0424005WL026662
|
Deeman Mashahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758065
|
|
MR DEEMAN MASHAHARY
|
()
|
469
|
Jalah(BTC)
|
AS-24-005-004-002/529 (Rupahi)
|
0424005000NRG23290320230294863
|
30/03/2023
|
Manjit Basumatary
|
0424005WL026299
|
Manjit Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758059
|
|
MR MANJIT BASUMATARY
|
()
|
470
|
Jalah(BTC)
|
AS-24-005-004-002/530 (Rupahi)
|
0424005000NRG23290320230294864
|
30/03/2023
|
Dede Basumatary
|
0424005WL026299
|
Dede Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758070
|
|
MRS DEDE BASUMATARY
|
()
|
471
|
Jalah(BTC)
|
AS-24-005-004-002/543 (Rupahi)
|
0424005000NRG23290320230294869
|
30/03/2023
|
Swmkhwr Basumatary
|
0424005WL026299
|
Swmkhwr Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758155
|
|
MR SWMKHWR BASUMATARY
|
()
|
472
|
Jalah(BTC)
|
AS-24-005-004-002/549 (Rupahi)
|
0424005000NRG23290320230300815
|
30/03/2023
|
Jatin Basumatary
|
0424005WL026662
|
Jatin Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758076
|
|
MR JATIN BASUMATARY
|
()
|
473
|
Jalah(BTC)
|
AS-24-005-004-002/549 (Rupahi)
|
0424005000NRG23290320230300816
|
30/03/2023
|
Rumi Goyary
|
0424005WL026662
|
Rumi Goyary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758312
|
|
MRS RUMI GOYARY
|
()
|
474
|
Jalah(BTC)
|
AS-24-005-004-002/550 (Rupahi)
|
0424005000NRG23290320230300817
|
30/03/2023
|
Jonali Swargiary
|
0424005WL026662
|
Jonali Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758101
|
|
MR JONALI SWARGIARY
|
()
|
475
|
Jalah(BTC)
|
AS-24-005-004-002/559 (Rupahi)
|
0424005000NRG23290320230294871
|
30/03/2023
|
Manita Narzary
|
0424005WL026299
|
Manita Narzary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758162
|
|
MRS MANITA NARZARY
|
()
|
476
|
Jalah(BTC)
|
AS-24-005-004-002/574 (Rupahi)
|
0424005000NRG23300320230301996
|
30/03/2023
|
Pinkuram Baro
|
0424005WL026739
|
Pinkuram Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758075
|
|
MR PINKURAM BARO
|
()
|
477
|
Jalah(BTC)
|
AS-24-005-004-002/574 (Rupahi)
|
0424005000NRG23300320230301997
|
30/03/2023
|
Sonaishree Deury
|
0424005WL026739
|
Sonaishree Deury
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758119
|
|
MRS SONAISHREE DEURY
|
()
|
478
|
Jalah(BTC)
|
AS-24-005-004-002/613 (Rupahi)
|
0424005000NRG23290320230300832
|
30/03/2023
|
Binati Machahary
|
0424005WL026662
|
Binati Machahary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758271
|
|
MRS BINATI MACHAHARY
|
()
|
479
|
Jalah(BTC)
|
AS-24-005-004-002/622 (Rupahi)
|
0424005000NRG23290320230300833
|
30/03/2023
|
Nalani Basumatary
|
0424005WL026662
|
Nalani Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758257
|
|
MRS NALANI BASUMATARY
|
()
|
480
|
Jalah(BTC)
|
AS-24-005-004-002/627 (Rupahi)
|
0424005000NRG23300320230301912
|
30/03/2023
|
Birhang Narzary
|
0424005WL026737
|
Birhang Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758300
|
|
MRS BIRHANG NARZARY
|
()
|
481
|
Jalah(BTC)
|
AS-24-005-004-002/663 (Rupahi)
|
0424005000NRG23300320230301837
|
30/03/2023
|
Rangpi Basumatary
|
0424005WL026733
|
Rangpi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758121
|
|
MRS RANGPI BASUMATARY
|
()
|
482
|
Jalah(BTC)
|
AS-24-005-004-002/665 (Rupahi)
|
0424005000NRG23300320230301838
|
30/03/2023
|
Domey Narzary
|
0424005WL026733
|
Domey Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758123
|
|
MRS DOMEY NARZARY
|
()
|
483
|
Jalah(BTC)
|
AS-24-005-004-002/666 (Rupahi)
|
0424005000NRG23300320230301839
|
30/03/2023
|
Ubiram Narzary
|
0424005WL026733
|
Ubiram Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758122
|
|
MR UBIRAM NARZARY
|
()
|
484
|
Jalah(BTC)
|
AS-24-005-004-002/669 (Rupahi)
|
0424005000NRG23290320230300839
|
30/03/2023
|
Sapna Brahma
|
0424005WL026662
|
Sapna Brahma
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758309
|
|
MISS SAPNA BRAHMA
|
()
|
485
|
Jalah(BTC)
|
AS-24-005-004-002/672 (Rupahi)
|
0424005000NRG23290320230300840
|
30/03/2023
|
Fwisali Basumatary
|
0424005WL026662
|
Fwisali Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758166
|
|
MR FWISALI BASUMATARY
|
()
|
486
|
Jalah(BTC)
|
AS-24-005-004-002/676 (Rupahi)
|
0424005000NRG23300320230301914
|
30/03/2023
|
Ramila Basumatary
|
0424005WL026737
|
Ramila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758298
|
|
MRS RAMILA BASUMATARY
|
()
|
487
|
Jalah(BTC)
|
AS-24-005-004-002/678 (Rupahi)
|
0424005000NRG23300320230301916
|
30/03/2023
|
Pani Basumatary
|
0424005WL026737
|
Pani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758165
|
|
MRS PANI BASUMATARY
|
()
|
488
|
Jalah(BTC)
|
AS-24-005-004-002/678 (Rupahi)
|
0424005000NRG23300320230301915
|
30/03/2023
|
Tarun Basumatary
|
0424005WL026737
|
Tarun Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758167
|
|
MR TARUN BASUMATARY
|
()
|
489
|
Jalah(BTC)
|
AS-24-005-004-002/679 (Rupahi)
|
0424005000NRG23300320230301917
|
30/03/2023
|
Buddhadev Baro
|
0424005WL026737
|
Buddhadev Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758308
|
|
MR BUDDHADEV BARO
|
()
|
490
|
Jalah(BTC)
|
AS-24-005-004-002/680 (Rupahi)
|
0424005000NRG23300320230301918
|
30/03/2023
|
Dipen Baro
|
0424005WL026737
|
Dipen Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758168
|
|
MR DIPEN BARO
|
()
|
491
|
Jalah(BTC)
|
AS-24-005-004-002/696 (Rupahi)
|
0424005000NRG23300320230301920
|
30/03/2023
|
Anu Basumatary
|
0424005WL026737
|
Anu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758310
|
|
MRS ANU BASUMATARY
|
()
|
492
|
Jalah(BTC)
|
AS-24-005-004-002/712 (Rupahi)
|
0424005000NRG23300320230302288
|
30/03/2023
|
Lafabala Dewri
|
0424005WL026749
|
Lafabala Dewri
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757749
|
|
MRS LAFABALA DEWRI
|
()
|
493
|
Jalah(BTC)
|
AS-24-005-004-002/719 (Rupahi)
|
0424005000NRG23290320230300845
|
30/03/2023
|
Hemen Swargiary
|
0424005WL026662
|
Hemen Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758386
|
|
MR HEMEN SWARGIARY
|
()
|
494
|
Jalah(BTC)
|
AS-24-005-004-002/721 (Rupahi)
|
0424005000NRG23290320230300846
|
30/03/2023
|
Sumila Swargiary
|
0424005WL026662
|
Sumila Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758387
|
|
MRS SUMILA SWARGIARY
|
()
|
495
|
Jalah(BTC)
|
AS-24-005-004-003/116 (Rupahi)
|
0424005000NRG23300320230301927
|
30/03/2023
|
Bhadri Basumatary
|
0424005WL026737
|
Bhadri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758299
|
|
MRS BHADRI BASUMATARY
|
()
|
496
|
Jalah(BTC)
|
AS-24-005-004-003/150 (Rupahi)
|
0424005000NRG23300320230301928
|
30/03/2023
|
Shaikhong Basumatary
|
0424005WL026737
|
Shaikhong Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758272
|
|
MR SHAIKHONG BASUMATARY
|
()
|
497
|
Jalah(BTC)
|
AS-24-005-004-003/151 (Rupahi)
|
0424005000NRG23300320230301929
|
30/03/2023
|
Mahit Basumatary
|
0424005WL026737
|
Mahit Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758161
|
|
MR MAHIT BASUMATARY
|
()
|
498
|
Jalah(BTC)
|
AS-24-005-004-003/165 (Rupahi)
|
0424005000NRG23300320230301931
|
30/03/2023
|
Rajima Basumatary
|
0424005WL026737
|
Rajima Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758223
|
|
MRS RAJIMA BASUMATARY
|
()
|
499
|
Jalah(BTC)
|
AS-24-005-004-004/104 (Rupahi)
|
0424005000NRG23300320230301934
|
30/03/2023
|
Mitali Basumatary
|
0424005WL026737
|
Mitali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758114
|
|
MRS MITALI BASUMATARY
|
()
|
500
|
Jalah(BTC)
|
AS-24-005-004-004/112 (Rupahi)
|
0424005000NRG23300320230301840
|
30/03/2023
|
Raben Dewry
|
0424005WL026733
|
Raben Dewry
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758062
|
|
MR RABEN DEWRY
|
()
|
501
|
Jalah(BTC)
|
AS-24-005-004-004/125 (Rupahi)
|
0424005000NRG23300320230301936
|
30/03/2023
|
Ramila Kherkatary
|
0424005WL026737
|
Ramila Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758365
|
|
MRS RAMILA KHERKATARY
|
()
|
502
|
Jalah(BTC)
|
AS-24-005-004-004/132 (Rupahi)
|
0424005000NRG23300320230301937
|
30/03/2023
|
Ano Basumatary
|
0424005WL026737
|
Ano Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758267
|
|
MRS ANO BASUMATARY
|
()
|
503
|
Jalah(BTC)
|
AS-24-005-004-004/134 (Rupahi)
|
0424005000NRG23300320230302060
|
30/03/2023
|
Nani Deuri
|
0424005WL026742
|
Nani Deuri
|
00415
|
SBIN0018557
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171758113
|
|
MRS NANI DEURI
|
()
|
504
|
Jalah(BTC)
|
AS-24-005-004-004/143 (Rupahi)
|
0424005000NRG23300320230303079
|
30/03/2023
|
Bano Kherkatary
|
0424005WL026793
|
Bano Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758367
|
|
MR BANO KHERKATARY
|
()
|
505
|
Jalah(BTC)
|
AS-24-005-004-004/181 (Rupahi)
|
0424005000NRG23290320230301031
|
30/03/2023
|
Pradip Basumatary
|
0424005WL026667
|
Pradip Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758364
|
|
MR PRADIP BASUMATARY
|
()
|
506
|
Jalah(BTC)
|
AS-24-005-004-004/225 (Rupahi)
|
0424005000NRG23300320230301944
|
30/03/2023
|
Birkhang Daimary
|
0424005WL026737
|
Birkhang Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758219
|
|
MR BIRKHANG DAIMARY
|
()
|
507
|
Jalah(BTC)
|
AS-24-005-004-004/257 (Rupahi)
|
0424005000NRG23300320230301842
|
30/03/2023
|
Pranita Daimary
|
0424005WL026733
|
Pranita Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758388
|
|
MRS PRANITA DAIMARY
|
()
|
508
|
Jalah(BTC)
|
AS-24-005-004-004/264 (Rupahi)
|
0424005000NRG23290320230300940
|
30/03/2023
|
Mainaw Baro
|
0424005WL026666
|
Mainaw Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758408
|
|
MRS MAINAW BARO
|
()
|
509
|
Jalah(BTC)
|
AS-24-005-004-004/30 (Rupahi)
|
0424005000NRG23290320230300942
|
30/03/2023
|
Niloti Swargiary
|
0424005WL026666
|
Niloti Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758151
|
|
MRS NILOTI SWARGIARY
|
()
|
510
|
Jalah(BTC)
|
AS-24-005-004-004/333 (Rupahi)
|
0424005000NRG23300320230303081
|
30/03/2023
|
Fulmati Basumatary
|
0424005WL026793
|
Fulmati Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758154
|
|
MRS FULMATI BASUMATARY
|
()
|
511
|
Jalah(BTC)
|
AS-24-005-004-004/335 (Rupahi)
|
0424005000NRG23290320230300946
|
30/03/2023
|
Kanika Basumatary
|
0424005WL026666
|
Kanika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758024
|
|
MISS KANIKA BASUMATARY
|
()
|
512
|
Jalah(BTC)
|
AS-24-005-004-004/407 (Rupahi)
|
0424005000NRG23300320230302078
|
30/03/2023
|
Rashmi Basumatary
|
0424005WL026742
|
Rashmi Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757738
|
|
MISS RASHMI BASUMATARY
|
()
|
513
|
Jalah(BTC)
|
AS-24-005-004-004/412 (Rupahi)
|
0424005000NRG23300320230302079
|
30/03/2023
|
Somila Ramchiary
|
0424005WL026742
|
Somila Ramchiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757785
|
|
MRS SOMILA RAMCHIARY
|
()
|
514
|
Jalah(BTC)
|
AS-24-005-004-004/486 (Rupahi)
|
0424005000NRG23300320230302084
|
30/03/2023
|
Rukomani Kherkatary
|
0424005WL026742
|
Rukomani Kherkatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757745
|
|
MRS RUKOMANI KHERKATAREY
|
()
|
515
|
Jalah(BTC)
|
AS-24-005-004-004/487 (Rupahi)
|
0424005000NRG23290320230300849
|
30/03/2023
|
Sumitra Basumatary
|
0424005WL026662
|
Sumitra Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758317
|
|
MRS SUMITRA BASUMATARY
|
()
|
516
|
Jalah(BTC)
|
AS-24-005-004-004/533 (Rupahi)
|
0424005000NRG23300320230301952
|
30/03/2023
|
Nilam Basumatary
|
0424005WL026737
|
Nilam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758217
|
|
MR NILAM BASUMATARY
|
()
|
517
|
Jalah(BTC)
|
AS-24-005-004-004/549 (Rupahi)
|
0424005000NRG23300320230301954
|
30/03/2023
|
Dipali Kherkatary
|
0424005WL026737
|
Dipali Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758156
|
|
MRS DIPALI KHERKATARY
|
()
|
518
|
Jalah(BTC)
|
AS-24-005-004-004/552 (Rupahi)
|
0424005000NRG23300320230301956
|
30/03/2023
|
Jagadish Kherkatary
|
0424005WL026737
|
Jagadish Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758369
|
|
MR JAGADISH KHERKATARY
|
()
|
519
|
Jalah(BTC)
|
AS-24-005-004-004/656 (Rupahi)
|
0424005000NRG23290320230300958
|
30/03/2023
|
Bibash Boro
|
0424005WL026666
|
Bibash Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758401
|
|
MR BIBASH BORO
|
()
|
520
|
Jalah(BTC)
|
AS-24-005-004-004/656 (Rupahi)
|
0424005000NRG23290320230300959
|
30/03/2023
|
Ranjita Ramchiary
|
0424005WL026666
|
Ranjita Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758409
|
|
MRS RANJITA RAMCHIARY
|
()
|
521
|
Jalah(BTC)
|
AS-24-005-004-004/66 (Rupahi)
|
0424005000NRG23300320230303088
|
30/03/2023
|
Dipak Swargiary
|
0424005WL026793
|
Dipak Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758368
|
|
MR DIPAK SWARGIARY
|
()
|
522
|
Jalah(BTC)
|
AS-24-005-004-004/68 (Rupahi)
|
0424005000NRG23300320230301961
|
30/03/2023
|
Usha Basumatary
|
0424005WL026737
|
Usha Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758249
|
|
MRS USHA BASUMATARY
|
()
|
523
|
Jalah(BTC)
|
AS-24-005-004-004/683 (Rupahi)
|
0424005000NRG23300320230301964
|
30/03/2023
|
Pranab Goyary
|
0424005WL026737
|
Pranab Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758158
|
|
MR PRANAB GOYARY
|
()
|
524
|
Jalah(BTC)
|
AS-24-005-004-004/686 (Rupahi)
|
0424005000NRG23290320230300966
|
30/03/2023
|
Rajib Baro
|
0424005WL026666
|
Rajib Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758399
|
|
MR RAJIB BARO
|
()
|
525
|
Jalah(BTC)
|
AS-24-005-004-004/703 (Rupahi)
|
0424005000NRG23300320230301965
|
30/03/2023
|
Kamal Daimary
|
0424005WL026737
|
Kamal Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757742
|
|
MR KAMAL DAIMARY
|
()
|
526
|
Jalah(BTC)
|
AS-24-005-004-004/71 (Rupahi)
|
0424005000NRG23300320230303090
|
30/03/2023
|
Anima Baro
|
0424005WL026793
|
Anima Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758366
|
|
MRS ANIMA BARO
|
()
|
527
|
Jalah(BTC)
|
AS-24-005-004-004/725 (Rupahi)
|
0424005000NRG23300320230302097
|
30/03/2023
|
Himani Deury
|
0424005WL026742
|
Himani Deury
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758150
|
|
MRS HIMANI DEORY
|
()
|
528
|
Jalah(BTC)
|
AS-24-005-004-004/731 (Rupahi)
|
0424005000NRG23290320230300972
|
30/03/2023
|
Supriya Swargiari
|
0424005WL026666
|
Supriya Swargiari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758325
|
|
MISS SUPRIYA SWARGIARI
|
()
|
529
|
Jalah(BTC)
|
AS-24-005-004-004/739 (Rupahi)
|
0424005000NRG23290320230300974
|
30/03/2023
|
Thulunga Daimary
|
0424005WL026666
|
Thulunga Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757756
|
|
MR THULUNGA DAIMARY
|
()
|
530
|
Jalah(BTC)
|
AS-24-005-004-004/743 (Rupahi)
|
0424005000NRG23300320230301969
|
30/03/2023
|
Khudiram Boro
|
0424005WL026737
|
Khudiram Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758173
|
|
MR KHUDIRAM BORO
|
()
|
531
|
Jalah(BTC)
|
AS-24-005-004-004/743 (Rupahi)
|
0424005000NRG23300320230301970
|
30/03/2023
|
Mintu Boro
|
0424005WL026737
|
Mintu Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758172
|
|
MR MINTU BORO
|
()
|
532
|
Jalah(BTC)
|
AS-24-005-004-004/757 (Rupahi)
|
0424005000NRG23300320230301974
|
30/03/2023
|
Dipali Boro
|
0424005WL026737
|
Dipali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758169
|
|
MRS DIPALI BORO
|
()
|
533
|
Jalah(BTC)
|
AS-24-005-004-004/758 (Rupahi)
|
0424005000NRG23300320230302102
|
30/03/2023
|
Barnali Basumatary
|
0424005WL026742
|
Barnali Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758201
|
|
MISS BARNALI BASUMATARY
|
()
|
534
|
Jalah(BTC)
|
AS-24-005-004-004/771 (Rupahi)
|
0424005000NRG23290320230294898
|
30/03/2023
|
Ranjana Ramchiary
|
0424005WL026299
|
Ranjana Ramchiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758311
|
|
MRS RANJANA RAMCHIARY
|
()
|
535
|
Jalah(BTC)
|
AS-24-005-004-004/781 (Rupahi)
|
0424005000NRG23300320230303095
|
30/03/2023
|
Arun Kherkatary
|
0424005WL026793
|
Arun Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757737
|
|
MR ARUN KHERKATARY
|
()
|
536
|
Jalah(BTC)
|
AS-24-005-004-004/782 (Rupahi)
|
0424005000NRG23300320230303096
|
30/03/2023
|
Mitul Gayari
|
0424005WL026793
|
Mitul Gayari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757741
|
|
MR MITUL GAYARI
|
()
|
537
|
Jalah(BTC)
|
AS-24-005-004-004/787 (Rupahi)
|
0424005000NRG23290320230294903
|
30/03/2023
|
Kakhya Daimary
|
0424005WL026299
|
Kakhya Daimary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757783
|
|
MR KAKHYA DAIMARY
|
()
|
538
|
Jalah(BTC)
|
AS-24-005-004-004/790 (Rupahi)
|
0424005000NRG23290320230294905
|
30/03/2023
|
Bijab Gayari
|
0424005WL026299
|
Bijab Gayari
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757768
|
|
MRS BIJAB GAYARI
|
()
|
539
|
Jalah(BTC)
|
AS-24-005-004-004/791 (Rupahi)
|
0424005000NRG23290320230294906
|
30/03/2023
|
Nijwma Basumatary
|
0424005WL026299
|
Nijwma Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757777
|
|
MRS NIJWMA BASUMATARY
|
()
|
540
|
Jalah(BTC)
|
AS-24-005-004-004/792 (Rupahi)
|
0424005000NRG23300320230303100
|
30/03/2023
|
Runumi Baro
|
0424005WL026793
|
Runumi Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757740
|
|
MRS RUNUMI BARO
|
()
|
541
|
Jalah(BTC)
|
AS-24-005-004-004/796 (Rupahi)
|
0424005000NRG23300320230302018
|
30/03/2023
|
Ridip Basumatary
|
0424005WL026739
|
Ridip Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757769
|
|
MR RIDIP BASUMATARY
|
()
|
542
|
Jalah(BTC)
|
AS-24-005-004-004/799 (Rupahi)
|
0424005000NRG23290320230300977
|
30/03/2023
|
Tapan Swargiary
|
0424005WL026666
|
Tapan Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757774
|
|
MR TAPAN SWARGIARY
|
()
|
543
|
Jalah(BTC)
|
AS-24-005-004-005/104 (Rupahi)
|
0424005000NRG23300320230302823
|
30/03/2023
|
Bijay Basumatary
|
0424005WL026785
|
Bijay Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758209
|
|
MR BIJAY BASUMATARY
|
()
|
544
|
Jalah(BTC)
|
AS-24-005-004-005/128 (Rupahi)
|
0424005000NRG23300320230302827
|
30/03/2023
|
Sanaton Basumatary
|
0424005WL026785
|
Sanaton Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758385
|
|
MR SANATON BASUMATARY
|
()
|
545
|
Jalah(BTC)
|
AS-24-005-004-005/129 (Rupahi)
|
0424005000NRG23300320230302019
|
30/03/2023
|
Bitharai Basumatary
|
0424005WL026739
|
Bitharai Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758332
|
|
MRS BITHARAI BASUMATARY
|
()
|
546
|
Jalah(BTC)
|
AS-24-005-004-005/135 (Rupahi)
|
0424005000NRG23300320230302829
|
30/03/2023
|
Bodo Basumatary
|
0424005WL026785
|
Bodo Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758212
|
|
MR BODO BASUMATARY
|
()
|
547
|
Jalah(BTC)
|
AS-24-005-004-005/136 (Rupahi)
|
0424005000NRG23300320230302021
|
30/03/2023
|
Kakila Basumatary
|
0424005WL026739
|
Kakila Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758208
|
|
MRS KAKILA BASUMATARY
|
()
|
548
|
Jalah(BTC)
|
AS-24-005-004-005/160 (Rupahi)
|
0424005000NRG23300320230302022
|
30/03/2023
|
Putuli Basumatary
|
0424005WL026739
|
Putuli Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758320
|
|
MRS PUTULI BASUMATARY
|
()
|
549
|
Jalah(BTC)
|
AS-24-005-004-005/170 (Rupahi)
|
0424005000NRG23300320230302835
|
30/03/2023
|
Sonaton Wary
|
0424005WL026785
|
Sonaton Wary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758329
|
|
MR SONATON WARY
|
()
|
550
|
Jalah(BTC)
|
AS-24-005-004-005/173 (Rupahi)
|
0424005000NRG23300320230302023
|
30/03/2023
|
Sugali Basumatary
|
0424005WL026739
|
Sugali Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758380
|
|
MRS SUGALI BASUMATARY
|
()
|
551
|
Jalah(BTC)
|
AS-24-005-004-005/217 (Rupahi)
|
0424005000NRG23300320230302839
|
30/03/2023
|
Gabru Basumatary
|
0424005WL026785
|
Gabru Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758379
|
|
MRS GABRU BASUMATARY
|
()
|
552
|
Jalah(BTC)
|
AS-24-005-004-005/300 (Rupahi)
|
0424005000NRG23300320230302027
|
30/03/2023
|
Maneswar Basumatary
|
0424005WL026739
|
Maneswar Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758331
|
|
MR MANESWAR BASUMATARY
|
()
|
553
|
Jalah(BTC)
|
AS-24-005-004-005/309 (Rupahi)
|
0424005000NRG23300320230302029
|
30/03/2023
|
Malina Basumatary
|
0424005WL026739
|
Malina Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757784
|
|
MS MALINA BASUMATARY
|
()
|
554
|
Jalah(BTC)
|
AS-24-005-004-005/37 (Rupahi)
|
0424005000NRG23300320230302847
|
30/03/2023
|
Bijuli Basumatary
|
0424005WL026785
|
Bijuli Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758117
|
|
MRS BIJULI BASUMATARY
|
()
|
555
|
Jalah(BTC)
|
AS-24-005-004-005/37 (Rupahi)
|
0424005000NRG23300320230302848
|
30/03/2023
|
Subhash Basumatary
|
0424005WL026785
|
Subhash Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758118
|
|
MR SUBASH BASUMATARY
|
()
|
556
|
Jalah(BTC)
|
AS-24-005-004-005/42 (Rupahi)
|
0424005000NRG23300320230302850
|
30/03/2023
|
Anthao Basumatary
|
0424005WL026785
|
Anthao Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758210
|
|
MR ANTHAO BASUMATARY
|
()
|
557
|
Jalah(BTC)
|
AS-24-005-004-005/44 (Rupahi)
|
0424005000NRG23300320230302851
|
30/03/2023
|
Thaneswar Ramchiary
|
0424005WL026785
|
Thaneswar Ramchiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758211
|
|
MR THANESWAR RAMCHIARY
|
()
|
558
|
Jalah(BTC)
|
AS-24-005-004-005/51 (Rupahi)
|
0424005000NRG23300320230302858
|
30/03/2023
|
Ranjila Basumatary
|
0424005WL026785
|
Ranjila Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758116
|
|
MISS RANJILA BASUMATARY
|
()
|
559
|
Jalah(BTC)
|
AS-24-005-004-005/55 (Rupahi)
|
0424005000NRG23300320230302859
|
30/03/2023
|
Sanit Basumatary
|
0424005WL026785
|
Sanit Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758330
|
|
MR SANIT BASUMATARY
|
()
|
560
|
Jalah(BTC)
|
AS-24-005-004-005/79 (Rupahi)
|
0424005000NRG23300320230302032
|
30/03/2023
|
Bangali Boro
|
0424005WL026739
|
Bangali Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758318
|
|
MRS BANGALI BORO
|
()
|
561
|
Jalah(BTC)
|
AS-24-005-004-005/80 (Rupahi)
|
0424005000NRG23300320230302033
|
30/03/2023
|
Ramila Boro
|
0424005WL026739
|
Ramila Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758207
|
|
MRS RAMILA BORO
|
()
|
562
|
Jalah(BTC)
|
AS-24-005-004-005/86 (Rupahi)
|
0424005000NRG23290320230294910
|
30/03/2023
|
Nalini Narzary
|
0424005WL026299
|
Nalini Narzary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758103
|
|
MRS NALINI NARZARY
|
()
|
563
|
Jalah(BTC)
|
AS-24-005-004-006/141 (Rupahi)
|
0424005000NRG23290320230301046
|
30/03/2023
|
Jaya Basumatary
|
0424005WL026667
|
Jaya Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757771
|
|
MISS JOYA BASUMATARY
|
()
|
564
|
Jalah(BTC)
|
AS-24-005-004-006/230 (Rupahi)
|
0424005000NRG23300320230303105
|
30/03/2023
|
Rahini Boro
|
0424005WL026793
|
Rahini Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757739
|
|
MRS RAHINI BORO
|
()
|
565
|
Jalah(BTC)
|
AS-24-005-004-006/236 (Rupahi)
|
0424005000NRG23290320230300988
|
30/03/2023
|
Manik Basumatary
|
0424005WL026666
|
Manik Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758056
|
|
MR MANIK BASUMATARY
|
()
|
566
|
Jalah(BTC)
|
AS-24-005-004-006/284 (Rupahi)
|
0424005000NRG23300320230302297
|
30/03/2023
|
Meda Ram Boro
|
0424005WL026749
|
Meda Ram Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758324
|
|
MR MEDA RAM BORO
|
()
|
567
|
Jalah(BTC)
|
AS-24-005-004-006/315 (Rupahi)
|
0424005000NRG23300320230302299
|
30/03/2023
|
Dulumani Daimary
|
0424005WL026749
|
Dulumani Daimary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757773
|
|
MRS DULUMANI DAIMARY
|
()
|
568
|
Jalah(BTC)
|
AS-24-005-004-006/35 (Rupahi)
|
0424005000NRG23290320230300995
|
30/03/2023
|
Jonima Basumatary
|
0424005WL026666
|
Jonima Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758054
|
|
MISS JONIMA BASUMATARY
|
()
|
569
|
Jalah(BTC)
|
AS-24-005-004-006/377 (Rupahi)
|
0424005000NRG23290320230300997
|
30/03/2023
|
Bishti Baro
|
0424005WL026666
|
Bishti Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757780
|
|
MR BISHTI BARO
|
()
|
570
|
Jalah(BTC)
|
AS-24-005-004-006/380 (Rupahi)
|
0424005000NRG23290320230300998
|
30/03/2023
|
Solan Baro
|
0424005WL026666
|
Solan Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758372
|
|
MR SOLAN BORO
|
()
|
571
|
Jalah(BTC)
|
AS-24-005-004-006/387 (Rupahi)
|
0424005000NRG23300320230302301
|
30/03/2023
|
Pramila Baro
|
0424005WL026749
|
Pramila Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758174
|
|
MISS PRAMILA BARO
|
()
|
572
|
Jalah(BTC)
|
AS-24-005-004-006/402 (Rupahi)
|
0424005000NRG23290320230301001
|
30/03/2023
|
Abani Basumatary
|
0424005WL026666
|
Abani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758402
|
|
MRS ABANI BASUMATARY
|
()
|
573
|
Jalah(BTC)
|
AS-24-005-004-006/403 (Rupahi)
|
0424005000NRG23290320230301003
|
30/03/2023
|
Ramila Basumatary
|
0424005WL026666
|
Ramila Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758400
|
|
MRS RAMILA BASUMATARY
|
()
|
574
|
Jalah(BTC)
|
AS-24-005-004-006/408 (Rupahi)
|
0424005000NRG23300320230302303
|
30/03/2023
|
Manaranjan Basumatary
|
0424005WL026749
|
Manaranjan Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758060
|
|
MR MANARANJAN BASUMATARY
|
()
|
575
|
Jalah(BTC)
|
AS-24-005-004-006/408 (Rupahi)
|
0424005000NRG23300320230302304
|
30/03/2023
|
Pramila Basumatary
|
0424005WL026749
|
Pramila Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758200
|
|
MISS PRAMILA BASUMATARY
|
()
|
576
|
Jalah(BTC)
|
AS-24-005-004-006/409 (Rupahi)
|
0424005000NRG23290320230301007
|
30/03/2023
|
Radhika Ramchiary
|
0424005WL026666
|
Radhika Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758347
|
|
MRS RADHIKA RAMCHIARY
|
()
|
577
|
Jalah(BTC)
|
AS-24-005-004-006/413 (Rupahi)
|
0424005000NRG23290320230301008
|
30/03/2023
|
Sikram Basumatary
|
0424005WL026666
|
Sikram Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758407
|
|
MR SIKRAM BASUMATARY
|
()
|
578
|
Jalah(BTC)
|
AS-24-005-004-006/413 (Rupahi)
|
0424005000NRG23290320230301009
|
30/03/2023
|
Tarani Basumatary
|
0424005WL026666
|
Tarani Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758250
|
|
MRS TARANI BASUMATARY
|
()
|
579
|
Jalah(BTC)
|
AS-24-005-004-006/426 (Rupahi)
|
0424005000NRG23290320230301010
|
30/03/2023
|
Rupali Daimary
|
0424005WL026666
|
Rupali Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758319
|
|
MRS RUPALI DAIMARY
|
()
|
580
|
Jalah(BTC)
|
AS-24-005-004-006/429 (Rupahi)
|
0424005000NRG23300320230302306
|
30/03/2023
|
Rani Baro
|
0424005WL026749
|
Rani Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758112
|
|
MRS RANI BARO
|
()
|
581
|
Jalah(BTC)
|
AS-24-005-004-006/430 (Rupahi)
|
0424005000NRG23290320230301011
|
30/03/2023
|
Gita Baro Ramchiary
|
0424005WL026666
|
Gita Baro Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758405
|
|
MR GITA BARO RAMCHIARY
|
()
|
582
|
Jalah(BTC)
|
AS-24-005-004-006/440 (Rupahi)
|
0424005000NRG23290320230301013
|
30/03/2023
|
Sanjib Baro
|
0424005WL026666
|
Sanjib Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757757
|
|
MR SANJIB BARO
|
()
|
583
|
Jalah(BTC)
|
AS-24-005-004-006/441 (Rupahi)
|
0424005000NRG23300320230302310
|
30/03/2023
|
Sontosh Goyari
|
0424005WL026749
|
Sontosh Goyari
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758111
|
|
MR SANTOSH GOYARI
|
()
|
584
|
Jalah(BTC)
|
AS-24-005-004-006/445 (Rupahi)
|
0424005000NRG23290320230301014
|
30/03/2023
|
Sumitra Basumatary
|
0424005WL026666
|
Sumitra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758403
|
|
MRS SUMITRA BASUMATARY
|
()
|
585
|
Jalah(BTC)
|
AS-24-005-004-006/446 (Rupahi)
|
0424005000NRG23290320230301015
|
30/03/2023
|
Gwmshar Basumatary
|
0424005WL026666
|
Gwmshar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758404
|
|
MR GWMSHAR BASUMATARY
|
()
|
586
|
Jalah(BTC)
|
AS-24-005-004-006/448 (Rupahi)
|
0424005000NRG23290320230301066
|
30/03/2023
|
Rusum Kherkatari
|
0424005WL026667
|
Rusum Kherkatari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758356
|
|
MISS RUSUM KHERKATARI
|
()
|
587
|
Jalah(BTC)
|
AS-24-005-004-006/454 (Rupahi)
|
0424005000NRG23290320230301068
|
30/03/2023
|
Ashini Basumatary
|
0424005WL026667
|
Ashini Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758360
|
|
MISS ASHINI BASUMATARY
|
()
|
588
|
Jalah(BTC)
|
AS-24-005-004-006/462 (Rupahi)
|
0424005000NRG23290320230301069
|
30/03/2023
|
Swapna Basumatary
|
0424005WL026667
|
Swapna Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758353
|
|
MRS SWAPNA BASUMATARY
|
()
|
589
|
Jalah(BTC)
|
AS-24-005-004-006/467 (Rupahi)
|
0424005000NRG23290320230301071
|
30/03/2023
|
Thimafri Boro
|
0424005WL026667
|
Thimafri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758323
|
|
MRS THIMAFRI BORO
|
()
|
590
|
Jalah(BTC)
|
AS-24-005-004-006/468 (Rupahi)
|
0424005000NRG23290320230301072
|
30/03/2023
|
Madhabi Baro
|
0424005WL026667
|
Madhabi Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758354
|
|
MRS MADHABI BARO
|
()
|
591
|
Jalah(BTC)
|
AS-24-005-004-006/472 (Rupahi)
|
0424005000NRG23290320230301019
|
30/03/2023
|
Mithinga Daimary
|
0424005WL026666
|
Mithinga Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758406
|
|
MR MITHINGA DIMARY
|
()
|
592
|
Jalah(BTC)
|
AS-24-005-004-006/478 (Rupahi)
|
0424005000NRG23300320230302314
|
30/03/2023
|
Basanta Basumatary
|
0424005WL026749
|
Basanta Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758170
|
|
MR BASANTA BASUMATARY
|
()
|
593
|
Jalah(BTC)
|
AS-24-005-004-006/480 (Rupahi)
|
0424005000NRG23300320230302316
|
30/03/2023
|
Nasi Baro
|
0424005WL026749
|
Nasi Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758171
|
|
MISS NASI BARO
|
()
|
594
|
Jalah(BTC)
|
AS-24-005-004-006/489 (Rupahi)
|
0424005000NRG23300320230302317
|
30/03/2023
|
Eathou Boro
|
0424005WL026749
|
Eathou Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757770
|
|
MRS EATHOU BORO
|
()
|
595
|
Jalah(BTC)
|
AS-24-005-004-006/497 (Rupahi)
|
0424005000NRG23300320230302318
|
30/03/2023
|
Saya Swargiary
|
0424005WL026749
|
Saya Swargiary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758202
|
|
MRS SAYA SWARGIARY
|
()
|
596
|
Jalah(BTC)
|
AS-24-005-004-006/500 (Rupahi)
|
0424005000NRG23290320230301076
|
30/03/2023
|
Rukmal Baro
|
0424005WL026667
|
Rukmal Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758361
|
|
MR RUKMAL BARO
|
()
|
597
|
Jalah(BTC)
|
AS-24-005-004-006/501 (Rupahi)
|
0424005000NRG23290320230301077
|
30/03/2023
|
Chayaram Basumatary
|
0424005WL026667
|
Chayaram Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758352
|
|
MR CHAYARAM BASUMATARY
|
()
|
598
|
Jalah(BTC)
|
AS-24-005-004-006/502 (Rupahi)
|
0424005000NRG23290320230301079
|
30/03/2023
|
Dhanashri Basumatary
|
0424005WL026667
|
Dhanashri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758349
|
|
MRS DHANASHRI BASUMATARY
|
()
|
599
|
Jalah(BTC)
|
AS-24-005-004-006/511 (Rupahi)
|
0424005000NRG23290320230301081
|
30/03/2023
|
Monika Basumatary
|
0424005WL026667
|
Monika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758357
|
|
MISS MARAMI BASUMATARY
|
()
|
600
|
Jalah(BTC)
|
AS-24-005-004-006/523 (Rupahi)
|
0424005000NRG23290320230301084
|
30/03/2023
|
Dhiraj Basumatary
|
0424005WL026667
|
Dhiraj Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758350
|
|
MR DHIRAJ BASUMATARY
|
()
|
601
|
Jalah(BTC)
|
AS-24-005-004-006/527 (Rupahi)
|
0424005000NRG23290320230301086
|
30/03/2023
|
Dambrudhar Basumatary
|
0424005WL026667
|
Dambrudhar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758351
|
|
MR DAMBRUDHAR BASUMATARY
|
()
|
602
|
Jalah(BTC)
|
AS-24-005-004-006/535 (Rupahi)
|
0424005000NRG23290320230301087
|
30/03/2023
|
Thulunga Boro
|
0424005WL026667
|
Thulunga Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758359
|
|
MR THULUNGA BORO
|
()
|
603
|
Jalah(BTC)
|
AS-24-005-004-006/537 (Rupahi)
|
0424005000NRG23290320230301088
|
30/03/2023
|
Sanathi Basumatary
|
0424005WL026667
|
Sanathi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758358
|
|
MRS SANATHI BASUMATARY
|
()
|
604
|
Jalah(BTC)
|
AS-24-005-004-006/539 (Rupahi)
|
0424005000NRG23290320230301089
|
30/03/2023
|
Daimu Boro
|
0424005WL026667
|
Daimu Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758355
|
|
MR DAIMU BORO
|
()
|
605
|
Jalah(BTC)
|
AS-24-005-004-006/551 (Rupahi)
|
0424005000NRG23290320230301093
|
30/03/2023
|
Janak Baro
|
0424005WL026667
|
Janak Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758348
|
|
MR JANAK BARO
|
()
|
606
|
Jalah(BTC)
|
AS-24-005-004-006/552 (Rupahi)
|
0424005000NRG23290320230301094
|
30/03/2023
|
Tunu Basumatary
|
0424005WL026667
|
Tunu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758362
|
|
MRS TUNU BASUMATARY
|
()
|
607
|
Jalah(BTC)
|
AS-24-005-004-006/564 (Rupahi)
|
0424005000NRG23290320230301096
|
30/03/2023
|
Bijay Basumatary
|
0424005WL026667
|
Bijay Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757779
|
|
MR BIJAY BASUMATARY
|
()
|
608
|
Jalah(BTC)
|
AS-24-005-004-007/228 (Rupahi)
|
0424005000NRG23290320230300873
|
30/03/2023
|
Sahida Khatun
|
0424005WL026664
|
Sahida Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757743
|
|
MISS SAHIDA KHATUN
|
()
|
609
|
Jalah(BTC)
|
AS-24-005-004-007/356 (Rupahi)
|
0424005000NRG23290320230300879
|
30/03/2023
|
Monuwara Begum
|
0424005WL026664
|
Monuwara Begum
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757746
|
|
MRS MONUWARA BEGUM
|
()
|
610
|
Jalah(BTC)
|
AS-24-005-004-007/387 (Rupahi)
|
0424005000NRG23290320230300883
|
30/03/2023
|
Dipen Kherkatary
|
0424005WL026664
|
Dipen Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758010
|
|
MR DIPEN KHERKATARY
|
()
|
611
|
Jalah(BTC)
|
AS-24-005-004-007/400 (Rupahi)
|
0424005000NRG23290320230300885
|
30/03/2023
|
Asmad Ali
|
0424005WL026664
|
Asmad Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758333
|
|
MR ASMAD ALI
|
()
|
612
|
Jalah(BTC)
|
AS-24-005-004-007/414 (Rupahi)
|
0424005000NRG23290320230301110
|
30/03/2023
|
Kalpana Basumatary
|
0424005WL026667
|
Kalpana Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757775
|
|
KALPANA BASUMATARY
|
()
|
613
|
Jalah(BTC)
|
AS-24-005-004-007/426 (Rupahi)
|
0424005000NRG23290320230300887
|
30/03/2023
|
Ambiya Khatun
|
0424005WL026664
|
Ambiya Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758262
|
|
MISS AMBIYA KHATUN
|
()
|
614
|
Jalah(BTC)
|
AS-24-005-004-007/431 (Rupahi)
|
0424005000NRG23290320230300892
|
30/03/2023
|
Bimala Khatun
|
0424005WL026664
|
Bimala Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758260
|
|
MRS BIMALA KHATUN
|
()
|
615
|
Jalah(BTC)
|
AS-24-005-004-007/438 (Rupahi)
|
0424005000NRG23290320230300896
|
30/03/2023
|
Ilija Khatun
|
0424005WL026664
|
Ilija Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758263
|
|
MISS ILIJA KHATUN
|
()
|
616
|
Jalah(BTC)
|
AS-24-005-004-007/442 (Rupahi)
|
0424005000NRG23290320230300899
|
30/03/2023
|
Juran Ali
|
0424005WL026664
|
Juran Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758261
|
|
MR JURAN ALI
|
()
|
617
|
Jalah(BTC)
|
AS-24-005-004-007/498 (Rupahi)
|
0424005000NRG23300320230302038
|
30/03/2023
|
Rahila Baro
|
0424005WL026739
|
Rahila Baro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758378
|
|
MRS ROHILA BARO
|
()
|
618
|
Jalah(BTC)
|
AS-24-005-009-002/178 (Rupaphuli)
|
0424005000NRG23300320230305034
|
30/03/2023
|
Rinki Boro
|
0424005WL026928
|
Rinki Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758220
|
|
MRS RINKI BORO
|
()
|
619
|
Jalah(BTC)
|
AS-24-005-009-003/228 (Rupaphuli)
|
0424005000NRG23300320230305250
|
30/03/2023
|
Protima Kaman
|
0424005WL026940
|
Protima Kaman
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757778
|
|
MRS PRATMIA KAMAN
|
()
|
620
|
Jalah(BTC)
|
AS-24-005-009-003/948 (Rupaphuli)
|
0424005000NRG23300320230305040
|
30/03/2023
|
Lella Boro
|
0424005WL026928
|
Lella Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758371
|
|
MRS AALAI BORO
|
()
|
621
|
Jalah(BTC)
|
AS-24-005-009-008/115 (Rupaphuli)
|
0424005000NRG23300320230304717
|
30/03/2023
|
Nayan Talukdar
|
0424005WL026910
|
Nayan Talukdar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758301
|
|
MR NAYAN TALUKDAR
|
()
|
622
|
Jalah(BTC)
|
AS-24-005-011-009/108 (Ghoramara Rupahi)
|
0424005000NRG23290320230299381
|
30/03/2023
|
Manisha Medhi
|
0424005WL026575
|
Manisha Medhi
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758018
|
|
MRS MANISHA MEDHI
|
()
|
623
|
Jalah(BTC)
|
AS-24-005-011-009/109 (Ghoramara Rupahi)
|
0424005000NRG23290320230299382
|
30/03/2023
|
Goutam Nath
|
0424005WL026575
|
Goutam Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758017
|
|
MR GOUTAM NATH
|
()
|
624
|
Jalah(BTC)
|
AS-24-005-011-009/116 (Ghoramara Rupahi)
|
0424005000NRG23290320230299385
|
30/03/2023
|
Fulchan Panna
|
0424005WL026575
|
Fulchan Panna
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758016
|
|
MR FULCHAN PANNA
|
()
|
625
|
Jalah(BTC)
|
AS-24-005-011-009/157 (Ghoramara Rupahi)
|
0424005000NRG23290320230299397
|
30/03/2023
|
Sanjib Tigga
|
0424005WL026575
|
Sanjib Tigga
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758214
|
|
MR SANJIB TIGGA
|
()
|
626
|
Jalah(BTC)
|
AS-24-005-011-009/252 (Ghoramara Rupahi)
|
0424005000NRG23290320230299410
|
30/03/2023
|
Champa Mahant
|
0424005WL026575
|
Champa Mahant
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758107
|
|
MRS CHAMPA MAHANT
|
()
|
627
|
Jalah(BTC)
|
AS-24-005-011-009/264 (Ghoramara Rupahi)
|
0424005000NRG23290320230299412
|
30/03/2023
|
Binod Tigga
|
0424005WL026575
|
Binod Tigga
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758108
|
|
MR BINODTIGGA TIGGA
|
()
|
628
|
Jalah(BTC)
|
AS-24-005-011-009/280 (Ghoramara Rupahi)
|
0424005000NRG23290320230299417
|
30/03/2023
|
Deepak Brahma
|
0424005WL026575
|
Deepak Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758213
|
|
MR DEEPAK BRAHMA
|
()
|
629
|
Jalah(BTC)
|
AS-24-005-011-009/296 (Ghoramara Rupahi)
|
0424005000NRG23290320230299424
|
30/03/2023
|
Khanin Chandra Nath
|
0424005WL026575
|
Khanin Chandra Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758215
|
|
MR KHANIN CHANDRA NATH
|
()
|
630
|
Jalah(BTC)
|
AS-24-005-011-009/299 (Ghoramara Rupahi)
|
0424005000NRG23290320230299426
|
30/03/2023
|
Kanak Nath
|
0424005WL026575
|
Kanak Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758316
|
|
MR KANAK NATH
|
()
|
631
|
Jalah(BTC)
|
AS-24-005-011-009/301 (Ghoramara Rupahi)
|
0424005000NRG23290320230299428
|
30/03/2023
|
Thomas Jojowar
|
0424005WL026575
|
Thomas Jojowar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758252
|
|
MR THOMAS JOJOWAR
|
()
|
632
|
Jalah(BTC)
|
AS-24-005-011-009/304 (Ghoramara Rupahi)
|
0424005000NRG23290320230299430
|
30/03/2023
|
Lohit Chandra Tirki
|
0424005WL026575
|
Lohit Chandra Tirki
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758253
|
|
MR LOHIT CHANDRA TIRKI
|
()
|
633
|
Jalah(BTC)
|
AS-24-005-011-009/314 (Ghoramara Rupahi)
|
0424005000NRG23290320230299434
|
30/03/2023
|
Dinabandhu Das
|
0424005WL026575
|
Dinabandhu Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758410
|
|
MR DINABANDHU DAS
|
()
|
634
|
Jalah(BTC)
|
AS-24-005-011-009/316 (Ghoramara Rupahi)
|
0424005000NRG23290320230299436
|
30/03/2023
|
Rushina Jojowar
|
0424005WL026575
|
Rushina Jojowar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757767
|
|
MS RUSHINA JOJOWAR
|
()
|
635
|
Jalah(BTC)
|
AS-24-005-011-009/318 (Ghoramara Rupahi)
|
0424005000NRG23290320230299438
|
30/03/2023
|
Champa Basumatary
|
0424005WL026575
|
Champa Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757772
|
|
MISS CHAMPA BASUMATARY
|
()
|
636
|
Jalah(BTC)
|
AS-24-005-011-009/336 (Ghoramara Rupahi)
|
0424005000NRG23290320230299447
|
30/03/2023
|
Upen Basumatary
|
0424005WL026575
|
Upen Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757782
|
|
MR UPEN BASUMATARY
|
()
|
637
|
Jalah(BTC)
|
AS-24-005-011-009/579 (Ghoramara Rupahi)
|
0424005000NRG23290320230299450
|
30/03/2023
|
Ramdas Basumatary
|
0424005WL026575
|
Ramdas Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758109
|
|
MR RAMDAS BASUMATARY
|
()
|
638
|
Jalah(BTC)
|
AS-24-005-011-009/582 (Ghoramara Rupahi)
|
0424005000NRG23290320230299451
|
30/03/2023
|
Rajen Boro
|
0424005WL026575
|
Rajen Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758110
|
|
MR RAJEN BORO
|
()
|
639
|
Jalah(BTC)
|
AS-24-005-011-009/585 (Ghoramara Rupahi)
|
0424005000NRG23290320230299453
|
30/03/2023
|
Baikuntha Basumatary
|
0424005WL026575
|
Baikuntha Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757776
|
|
MR BAIKUNTHA BASUMATARY
|
()
|
640
|
Jalah(BTC)
|
AS-24-005-011-009/73 (Ghoramara Rupahi)
|
0424005000NRG23290320230299457
|
30/03/2023
|
Kubari Tirki
|
0424005WL026575
|
Kubari Tirki
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758222
|
|
MRS KUBARI TIRKI
|
()
|
641
|
Jalah(BTC)
|
AS-24-005-011-009/82 (Ghoramara Rupahi)
|
0424005000NRG23290320230299459
|
30/03/2023
|
Milobala Tirki
|
0424005WL026575
|
Milobala Tirki
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758216
|
|
MRS MILOBALA TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238847
|
238847
|
|
|
|
|
|
|
|
642
|
Jalah(BTC)
|
AS-24-005-001-001/678 (Silbari)
|
0424005000NRG23290320230293918
|
30/03/2023
|
Kailash Das
|
0424005WL026226
|
Kailash Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758268
|
|
SRI KAILASH DAS
|
()
|
643
|
Jalah(BTC)
|
AS-24-005-001-003/101 (Silbari)
|
0424005000NRG23290320230293922
|
30/03/2023
|
Diganta Das
|
0424005WL026226
|
Diganta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758026
|
|
DIGANTA DAS
|
()
|
644
|
Jalah(BTC)
|
AS-24-005-001-003/12 (Silbari)
|
0424005000NRG23290320230293926
|
30/03/2023
|
Laksheswari Das
|
0424005WL026226
|
Laksheswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758027
|
|
LAKSHESWARI ROY
|
()
|
645
|
Jalah(BTC)
|
AS-24-005-001-003/170 (Silbari)
|
0424005000NRG23290320230293931
|
30/03/2023
|
Raimali Baro
|
0424005WL026226
|
Raimali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757975
|
|
RAIMALI BARO
|
()
|
646
|
Jalah(BTC)
|
AS-24-005-001-003/181 (Silbari)
|
0424005000NRG23290320230293934
|
30/03/2023
|
Kakila Boro
|
0424005WL026226
|
Kakila Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757976
|
|
KAKILA BARO
|
()
|
647
|
Jalah(BTC)
|
AS-24-005-001-003/235 (Silbari)
|
0424005000NRG23290320230293940
|
30/03/2023
|
Pranita Baro
|
0424005WL026226
|
Pranita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758375
|
|
PRANITA BARO
|
()
|
648
|
Jalah(BTC)
|
AS-24-005-001-003/320 (Silbari)
|
0424005000NRG23290320230293943
|
30/03/2023
|
Sangita Das
|
0424005WL026226
|
Sangita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757974
|
|
SANGITA DAS
|
()
|
649
|
Jalah(BTC)
|
AS-24-005-001-003/50 (Silbari)
|
0424005000NRG23290320230293952
|
30/03/2023
|
Nayan Baro
|
0424005WL026226
|
Nayan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757758
|
|
NAYAN BARO
|
()
|
650
|
Jalah(BTC)
|
AS-24-005-001-009/115 (Silbari)
|
0424005000NRG23290320230293971
|
30/03/2023
|
Gobinda Roy
|
0424005WL026226
|
Gobinda Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757960
|
|
GOBINDA ROY
|
()
|
651
|
Jalah(BTC)
|
AS-24-005-001-009/123 (Silbari)
|
0424005000NRG23290320230293972
|
30/03/2023
|
Bibha Roy
|
0424005WL026226
|
Bibha Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757977
|
|
BIBHA ROY
|
()
|
652
|
Jalah(BTC)
|
AS-24-005-001-009/233 (Silbari)
|
0424005000NRG23290320230293980
|
30/03/2023
|
Bichitra Roy
|
0424005WL026226
|
Bichitra Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757759
|
|
BICHITRA ROY
|
()
|
653
|
Jalah(BTC)
|
AS-24-005-004-001/109 (Rupahi)
|
0424005000NRG23300320230302250
|
30/03/2023
|
Rafulla Basumatary
|
0424005WL026749
|
Rafulla Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758203
|
|
RAFULLA BASUMATARY
|
()
|
654
|
Jalah(BTC)
|
AS-24-005-004-001/360 (Rupahi)
|
0424005000NRG23300320230301876
|
30/03/2023
|
Champa Swargiary
|
0424005WL026737
|
Champa Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758068
|
|
CHAMPA SWARGIARY
|
()
|
655
|
Jalah(BTC)
|
AS-24-005-004-002/713 (Rupahi)
|
0424005000NRG23300320230302289
|
30/03/2023
|
Jogen Swargiary
|
0424005WL026749
|
Jogen Swargiary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171757750
|
|
JOGEN SWARGIARY
|
()
|
656
|
Jalah(BTC)
|
AS-24-005-004-004/785 (Rupahi)
|
0424005000NRG23300320230303099
|
30/03/2023
|
Kanchan Baro
|
0424005WL026793
|
Kanchan Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757747
|
|
KANCHAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
657
|
Jalah(BTC)
|
AS-24-005-004-006/407 (Rupahi)
|
0424005000NRG23300320230302302
|
30/03/2023
|
Bijuli Mucharary
|
0424005WL026749
|
Bijuli Mucharary
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758058
|
|
BIJULI MUCHARARY
|
()
|
658
|
Jalah(BTC)
|
AS-24-005-004-006/536 (Rupahi)
|
0424005000NRG23300320230302320
|
30/03/2023
|
Bijay Basumatary
|
0424005WL026749
|
Bijay Basumatary
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758326
|
|
BIJAY BASUMATARY
|
()
|
659
|
Jalah(BTC)
|
AS-24-005-004-007/473 (Rupahi)
|
0424005000NRG23290320230300907
|
30/03/2023
|
Tara Bhanu
|
0424005WL026664
|
Tara Bhanu
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758264
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
660
|
Jalah(BTC)
|
AS-24-005-001-003/104 (Silbari)
|
0424005000NRG23290320230293925
|
30/03/2023
|
Manhari Das
|
0424005WL026226
|
Manhari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757961
|
|
Manhari Das
|
()
|
661
|
Jalah(BTC)
|
AS-24-005-001-003/317 (Silbari)
|
0424005000NRG23290320230293942
|
30/03/2023
|
Manomati Das
|
0424005WL026226
|
Manomati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757973
|
|
Manomati Das
|
()
|
662
|
Jalah(BTC)
|
AS-24-005-001-003/86 (Silbari)
|
0424005000NRG23290320230293960
|
30/03/2023
|
Dhruba Das
|
0424005WL026226
|
Dhruba Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171757962
|
|
Dhruba Das
|
()
|
663
|
Jalah(BTC)
|
AS-24-005-001-005/158 (Silbari)
|
0424005000NRG23290320230293963
|
30/03/2023
|
Nikunja Das
|
0424005WL026226
|
Nikunja Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758374
|
|
Nikunja Das
|
()
|
664
|
Jalah(BTC)
|
AS-24-005-004-006/21 (Rupahi)
|
0424005000NRG23290320230301052
|
30/03/2023
|
Kamle basumatary
|
0424005WL026667
|
Kamle basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758022
|
|
Kamle basumatary
|
()
|
665
|
Jalah(BTC)
|
AS-24-005-004-006/516 (Rupahi)
|
0424005000NRG23290320230301021
|
30/03/2023
|
Bhanu Basumatary
|
0424005WL026666
|
Bhanu Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758370
|
|
Bhanu Basumatary
|
()
|
666
|
Jalah(BTC)
|
AS-24-005-004-007/19 (Rupahi)
|
0424005000NRG23290320230301105
|
30/03/2023
|
Budbari Baro
|
0424005WL026667
|
Budbari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171758021
|
|
Budbari Baro
|
()
|
667
|
Jalah(BTC)
|
AS-24-005-013-001/275 (Dangari Gaon)
|
0424005000NRG23290320230299545
|
30/03/2023
|
Tutumani Das
|
0424005WL026582
|
Tutumani Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758102
|
|
Tutumani Das
|
()
|
668
|
Jalah(BTC)
|
AS-24-005-015-001/501 (Gola Gaon)
|
0424005000NRG23290320230299807
|
30/03/2023
|
Mangal Baro
|
0424005WL026611
|
Mangal Baro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757786
|
|
Mangal Baro
|
()
|
669
|
Jalah(BTC)
|
AS-24-005-015-002/516 (Gola Gaon)
|
0424005000NRG23290320230299817
|
30/03/2023
|
Rita Mushahary
|
0424005WL026611
|
Rita Mushahary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758255
|
|
Rita Mushahary
|
()
|
670
|
Jalah(BTC)
|
AS-24-005-015-002/871 (Gola Gaon)
|
0424005000NRG23290320230299826
|
30/03/2023
|
Kangkan Basumatary
|
0424005WL026611
|
Kangkan Basumatary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758254
|
|
Kangkan Basumatary
|
()
|
671
|
Jalah(BTC)
|
AS-24-005-015-005/185 (Gola Gaon)
|
0424005000NRG23290320230299839
|
30/03/2023
|
Bidintha Baro
|
0424005WL026611
|
Bidintha Baro
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171757963
|
|
Bidintha Baro
|
()
|
672
|
Jalah(BTC)
|
AS-24-005-015-005/433 (Gola Gaon)
|
0424005000NRG23290320230299845
|
30/03/2023
|
Kabita Baro
|
0424005WL026611
|
Kabita Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758007
|
|
Kabita Baro
|
()
|
673
|
Jalah(BTC)
|
AS-24-005-015-009/698 (Gola Gaon)
|
0424005000NRG23290320230299863
|
30/03/2023
|
Monila Basumatary
|
0424005WL026611
|
Monila Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758346
|
|
Monila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
674
|
Jalah(BTC)
|
AS-24-005-004-004/786 (Rupahi)
|
0424005000NRG23290320230294902
|
30/03/2023
|
Manoranjan Goyary
|
0424005WL026299
|
Manoranjan Goyary
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171758082
|
|
Manoranjan Goyary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
861727
|
861727
|
|
|
|
|
|
|
|