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-24-005-001-001/100 (Silbari)
|
0424005000NRG23301020220156624
|
31/10/2022
|
Lila Baro
|
0424005WL012798
|
Lila Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417221
|
|
Lila Baro
|
()
|
2
|
Jalah(BTC)
|
AS-24-005-001-001/107 (Silbari)
|
0424005000NRG23301020220156625
|
31/10/2022
|
Renu Baro
|
0424005WL012798
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416963
|
|
Renu Baro
|
()
|
3
|
Jalah(BTC)
|
AS-24-005-001-001/110 (Silbari)
|
0424005000NRG23301020220156626
|
31/10/2022
|
Labashri Basumatary
|
0424005WL012798
|
Labashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417005
|
|
Labashri Basumatary
|
()
|
4
|
Jalah(BTC)
|
AS-24-005-001-001/12 (Silbari)
|
0424005000NRG23301020220156628
|
31/10/2022
|
Mohan Basumatary
|
0424005WL012798
|
Mohan Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416938
|
|
Mohan Basumatary
|
()
|
5
|
Jalah(BTC)
|
AS-24-005-001-001/124 (Silbari)
|
0424005000NRG23301020220156629
|
31/10/2022
|
Nilima Baro
|
0424005WL012798
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416999
|
|
Nilima Baro
|
()
|
6
|
Jalah(BTC)
|
AS-24-005-001-001/127 (Silbari)
|
0424005000NRG23311020220157402
|
31/10/2022
|
Sarbeswar Baro
|
0424005WL012855
|
Sarbeswar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416941
|
|
Sarbeswar Baro
|
()
|
7
|
Jalah(BTC)
|
AS-24-005-001-001/128 (Silbari)
|
0424005000NRG23311020220157841
|
31/10/2022
|
Tejimala Das
|
0424005WL012895
|
Tejimala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416959
|
|
Tejimala Das
|
()
|
8
|
Jalah(BTC)
|
AS-24-005-001-001/135 (Silbari)
|
0424005000NRG23301020220156630
|
31/10/2022
|
Dhiren Das
|
0424005WL012798
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417004
|
|
Dhiren Das
|
()
|
9
|
Jalah(BTC)
|
AS-24-005-001-001/155 (Silbari)
|
0424005000NRG23301020220156631
|
31/10/2022
|
Bhanita Das
|
0424005WL012798
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416971
|
|
Bhanita Das
|
()
|
10
|
Jalah(BTC)
|
AS-24-005-001-001/16 (Silbari)
|
0424005000NRG23311020220157403
|
31/10/2022
|
Dipali Baro
|
0424005WL012855
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416950
|
|
Dipali Baro
|
()
|
11
|
Jalah(BTC)
|
AS-24-005-001-001/167 (Silbari)
|
0424005000NRG23301020220156632
|
31/10/2022
|
Raghunath Das
|
0424005WL012798
|
Raghunath Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417017
|
|
Raghunath Das
|
()
|
12
|
Jalah(BTC)
|
AS-24-005-001-001/178 (Silbari)
|
0424005000NRG23301020220156633
|
31/10/2022
|
Ramila Das
|
0424005WL012798
|
Ramila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416957
|
|
Ramila Das
|
()
|
13
|
Jalah(BTC)
|
AS-24-005-001-001/191 (Silbari)
|
0424005000NRG23311020220157404
|
31/10/2022
|
Lakhishri Baro
|
0424005WL012855
|
Lakhishri Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416943
|
|
Lakhishri Baro
|
()
|
14
|
Jalah(BTC)
|
AS-24-005-001-001/196 (Silbari)
|
0424005000NRG23301020220156635
|
31/10/2022
|
Nirada Basumatary
|
0424005WL012798
|
Nirada Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416939
|
|
Nirada Basumatary
|
()
|
15
|
Jalah(BTC)
|
AS-24-005-001-001/198 (Silbari)
|
0424005000NRG23301020220156636
|
31/10/2022
|
Purnima Basumatary
|
0424005WL012798
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417026
|
|
Purnima Basumatary
|
()
|
16
|
Jalah(BTC)
|
AS-24-005-001-001/2 (Silbari)
|
0424005000NRG23301020220156637
|
31/10/2022
|
Sonaisree Baro
|
0424005WL012798
|
Sonaisree Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416936
|
|
Sonaisree Baro
|
()
|
17
|
Jalah(BTC)
|
AS-24-005-001-001/203 (Silbari)
|
0424005000NRG23311020220157405
|
31/10/2022
|
Purnima Baro
|
0424005WL012855
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416961
|
|
Purnima Baro
|
()
|
18
|
Jalah(BTC)
|
AS-24-005-001-001/206 (Silbari)
|
0424005000NRG23311020220157406
|
31/10/2022
|
Narmi Narjari
|
0424005WL012855
|
Narmi Narjari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416967
|
|
Narmi Narjari
|
()
|
19
|
Jalah(BTC)
|
AS-24-005-001-001/207 (Silbari)
|
0424005000NRG23311020220157407
|
31/10/2022
|
Gendepi Baro
|
0424005WL012855
|
Gendepi Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417000
|
|
Gendepi Baro
|
()
|
20
|
Jalah(BTC)
|
AS-24-005-001-001/208 (Silbari)
|
0424005000NRG23301020220156638
|
31/10/2022
|
Manju Baro
|
0424005WL012798
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416951
|
|
Manju Baro
|
()
|
21
|
Jalah(BTC)
|
AS-24-005-001-001/210 (Silbari)
|
0424005000NRG23301020220156639
|
31/10/2022
|
Lausri Baro
|
0424005WL012798
|
Lausri Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417002
|
|
Lausri Baro
|
()
|
22
|
Jalah(BTC)
|
AS-24-005-001-001/212 (Silbari)
|
0424005000NRG23311020220157408
|
31/10/2022
|
Kutul Boro
|
0424005WL012855
|
Kutul Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416984
|
|
Kutul Boro
|
()
|
23
|
Jalah(BTC)
|
AS-24-005-001-001/213 (Silbari)
|
0424005000NRG23301020220156640
|
31/10/2022
|
Malaya Basumatary
|
0424005WL012798
|
Malaya Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416968
|
|
Malaya Basumatary
|
()
|
24
|
Jalah(BTC)
|
AS-24-005-001-001/214 (Silbari)
|
0424005000NRG23301020220156641
|
31/10/2022
|
Nirmali Basumatary
|
0424005WL012798
|
Nirmali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416960
|
|
Nirmali Basumatary
|
()
|
25
|
Jalah(BTC)
|
AS-24-005-001-001/223 (Silbari)
|
0424005000NRG23301020220156642
|
31/10/2022
|
Barada Das
|
0424005WL012798
|
Barada Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416956
|
|
Barada Das
|
()
|
26
|
Jalah(BTC)
|
AS-24-005-001-001/224 (Silbari)
|
0424005000NRG23301020220156643
|
31/10/2022
|
Dilip Medhi
|
0424005WL012798
|
Dilip Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417006
|
|
Dilip Medhi
|
()
|
27
|
Jalah(BTC)
|
AS-24-005-001-001/237 (Silbari)
|
0424005000NRG23301020220156644
|
31/10/2022
|
Raimuli Basumatary
|
0424005WL012798
|
Raimuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416953
|
|
Raimuli Basumatary
|
()
|
28
|
Jalah(BTC)
|
AS-24-005-001-001/247 (Silbari)
|
0424005000NRG23301020220156645
|
31/10/2022
|
Pratibha Das
|
0424005WL012798
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416933
|
|
Pratibha Das
|
()
|
29
|
Jalah(BTC)
|
AS-24-005-001-001/250 (Silbari)
|
0424005000NRG23301020220156646
|
31/10/2022
|
Anu Baro
|
0424005WL012798
|
Anu Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416942
|
|
Anu Baro
|
()
|
30
|
Jalah(BTC)
|
AS-24-005-001-001/256 (Silbari)
|
0424005000NRG23301020220156647
|
31/10/2022
|
Biju Basumatary
|
0424005WL012798
|
Biju Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416952
|
|
Biju Basumatary
|
()
|
31
|
Jalah(BTC)
|
AS-24-005-001-001/257 (Silbari)
|
0424005000NRG23301020220156648
|
31/10/2022
|
Binita Narjari
|
0424005WL012798
|
Binita Narjari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416969
|
|
Binita Narjari
|
()
|
32
|
Jalah(BTC)
|
AS-24-005-001-001/262 (Silbari)
|
0424005000NRG23301020220156650
|
31/10/2022
|
Rabha Baro
|
0424005WL012798
|
Rabha Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416958
|
|
Rabha Baro
|
()
|
33
|
Jalah(BTC)
|
AS-24-005-001-001/270 (Silbari)
|
0424005000NRG23301020220156652
|
31/10/2022
|
Anima Baro
|
0424005WL012798
|
Anima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416965
|
|
Anima Baro
|
()
|
34
|
Jalah(BTC)
|
AS-24-005-001-001/271 (Silbari)
|
0424005000NRG23311020220157411
|
31/10/2022
|
Sarojani Baro
|
0424005WL012855
|
Sarojani Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416966
|
|
Sarojani Baro
|
()
|
35
|
Jalah(BTC)
|
AS-24-005-001-001/274 (Silbari)
|
0424005000NRG23311020220157414
|
31/10/2022
|
Kamini Basumatary
|
0424005WL012855
|
Kamini Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416955
|
|
Kamini Basumatary
|
()
|
36
|
Jalah(BTC)
|
AS-24-005-001-001/276 (Silbari)
|
0424005000NRG23311020220157415
|
31/10/2022
|
Prasanna Kr. Baro
|
0424005WL012855
|
Prasanna Kr. Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416954
|
|
Prasanna Kr. Baro
|
()
|
37
|
Jalah(BTC)
|
AS-24-005-001-001/277 (Silbari)
|
0424005000NRG23301020220156653
|
31/10/2022
|
Hemlata Basumatary
|
0424005WL012798
|
Hemlata Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416940
|
|
Hemlata Basumatary
|
()
|
38
|
Jalah(BTC)
|
AS-24-005-001-001/289 (Silbari)
|
0424005000NRG23311020220157417
|
31/10/2022
|
Sarno Boro
|
0424005WL012855
|
Sarno Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417013
|
|
Sarno Boro
|
()
|
39
|
Jalah(BTC)
|
AS-24-005-001-001/3 (Silbari)
|
0424005000NRG23301020220156656
|
31/10/2022
|
Phulanti Basumatary
|
0424005WL012798
|
Phulanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416979
|
|
Phulanti Basumatary
|
()
|
40
|
Jalah(BTC)
|
AS-24-005-001-001/316 (Silbari)
|
0424005000NRG23301020220156658
|
31/10/2022
|
Shitala Basumstsry
|
0424005WL012798
|
Shitala Basumstsry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416970
|
|
Shitala Basumstsry
|
()
|
41
|
Jalah(BTC)
|
AS-24-005-001-001/322 (Silbari)
|
0424005000NRG23311020220157418
|
31/10/2022
|
Sangita Boro
|
0424005WL012855
|
Sangita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417010
|
|
Sangita Boro
|
()
|
42
|
Jalah(BTC)
|
AS-24-005-001-001/33 (Silbari)
|
0424005000NRG23301020220156660
|
31/10/2022
|
Kanaklata Das
|
0424005WL012798
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417003
|
|
Kanaklata Das
|
()
|
43
|
Jalah(BTC)
|
AS-24-005-001-001/332 (Silbari)
|
0424005000NRG23311020220157421
|
31/10/2022
|
Phulanti Boro
|
0424005WL012855
|
Phulanti Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417014
|
|
Phulanti Boro
|
()
|
44
|
Jalah(BTC)
|
AS-24-005-001-001/334 (Silbari)
|
0424005000NRG23311020220157422
|
31/10/2022
|
Ansuli Basumatary
|
0424005WL012855
|
Ansuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416944
|
|
Ansuli Basumatary
|
()
|
45
|
Jalah(BTC)
|
AS-24-005-001-001/338 (Silbari)
|
0424005000NRG23311020220157423
|
31/10/2022
|
Ghanashyam Basumatary
|
0424005WL012855
|
Ghanashyam Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417011
|
|
Ghanashyam Basumatary
|
()
|
46
|
Jalah(BTC)
|
AS-24-005-001-001/370 (Silbari)
|
0424005000NRG23301020220156662
|
31/10/2022
|
Anjali Baro
|
0424005WL012798
|
Anjali Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416973
|
|
Anjali Baro
|
()
|
47
|
Jalah(BTC)
|
AS-24-005-001-001/378 (Silbari)
|
0424005000NRG23301020220156663
|
31/10/2022
|
Prafulla Basumatary
|
0424005WL012798
|
Prafulla Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417012
|
|
Prafulla Basumatary
|
()
|
48
|
Jalah(BTC)
|
AS-24-005-001-001/392 (Silbari)
|
0424005000NRG23311020220157424
|
31/10/2022
|
Sabitri Boro
|
0424005WL012855
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416982
|
|
Sabitri Boro
|
()
|
49
|
Jalah(BTC)
|
AS-24-005-001-001/410 (Silbari)
|
0424005000NRG23311020220157426
|
31/10/2022
|
Lavita Basumatary
|
0424005WL012855
|
Lavita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417016
|
|
Lavita Basumatary
|
()
|
50
|
Jalah(BTC)
|
AS-24-005-001-001/420 (Silbari)
|
0424005000NRG23301020220156665
|
31/10/2022
|
Chandan Das
|
0424005WL012798
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417018
|
|
Chandan Das
|
()
|
51
|
Jalah(BTC)
|
AS-24-005-001-001/44 (Silbari)
|
0424005000NRG23301020220156667
|
31/10/2022
|
Basanti Baro
|
0424005WL012798
|
Basanti Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416974
|
|
Basanti Baro
|
()
|
52
|
Jalah(BTC)
|
AS-24-005-001-001/448 (Silbari)
|
0424005000NRG23301020220156668
|
31/10/2022
|
Marami Das
|
0424005WL012798
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417027
|
|
Marami Das
|
()
|
53
|
Jalah(BTC)
|
AS-24-005-001-001/48 (Silbari)
|
0424005000NRG23301020220156670
|
31/10/2022
|
Bagadhar Basumatari
|
0424005WL012798
|
Bagadhar Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416964
|
|
Bagadhar Basumatari
|
()
|
54
|
Jalah(BTC)
|
AS-24-005-001-001/491 (Silbari)
|
0424005000NRG23301020220156674
|
31/10/2022
|
Mahima Basumatary
|
0424005WL012798
|
Mahima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417233
|
|
Mahima Basumatary
|
()
|
55
|
Jalah(BTC)
|
AS-24-005-001-001/497 (Silbari)
|
0424005000NRG23311020220157429
|
31/10/2022
|
Mina Baro
|
0424005WL012855
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417037
|
|
Mina Baro
|
()
|
56
|
Jalah(BTC)
|
AS-24-005-001-001/502 (Silbari)
|
0424005000NRG23301020220156680
|
31/10/2022
|
Phukan Basumatary
|
0424005WL012798
|
Phukan Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417007
|
|
Phukan Basumatary
|
()
|
57
|
Jalah(BTC)
|
AS-24-005-001-001/522 (Silbari)
|
0424005000NRG23311020220157431
|
31/10/2022
|
Anjima Baro
|
0424005WL012855
|
Anjima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417032
|
|
Anjima Baro
|
()
|
58
|
Jalah(BTC)
|
AS-24-005-001-001/529 (Silbari)
|
0424005000NRG23301020220156684
|
31/10/2022
|
Kushal Basumatary
|
0424005WL012798
|
Kushal Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417033
|
|
Kushal Basumatary
|
()
|
59
|
Jalah(BTC)
|
AS-24-005-001-001/536 (Silbari)
|
0424005000NRG23301020220156685
|
31/10/2022
|
Buddha Basumatary
|
0424005WL012798
|
Buddha Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417031
|
|
Buddha Basumatary
|
()
|
60
|
Jalah(BTC)
|
AS-24-005-001-001/543 (Silbari)
|
0424005000NRG23311020220157434
|
31/10/2022
|
Janaki Baro
|
0424005WL012855
|
Janaki Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417042
|
|
Janaki Baro
|
()
|
61
|
Jalah(BTC)
|
AS-24-005-001-001/553 (Silbari)
|
0424005000NRG23301020220156688
|
31/10/2022
|
Shikha Mani Das
|
0424005WL012798
|
Shikha Mani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417038
|
|
Shikha Mani Das
|
()
|
62
|
Jalah(BTC)
|
AS-24-005-001-001/555 (Silbari)
|
0424005000NRG23301020220156689
|
31/10/2022
|
Sujata Das
|
0424005WL012798
|
Sujata Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417039
|
|
Sujata Das
|
()
|
63
|
Jalah(BTC)
|
AS-24-005-001-001/559 (Silbari)
|
0424005000NRG23301020220156691
|
31/10/2022
|
Sabita Das
|
0424005WL012798
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417236
|
|
Sabita Das
|
()
|
64
|
Jalah(BTC)
|
AS-24-005-001-001/566 (Silbari)
|
0424005000NRG23311020220157437
|
31/10/2022
|
Rumi Boro
|
0424005WL012855
|
Rumi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417238
|
|
Rumi Boro
|
()
|
65
|
Jalah(BTC)
|
AS-24-005-001-001/567 (Silbari)
|
0424005000NRG23311020220157438
|
31/10/2022
|
Manomati Baro
|
0424005WL012855
|
Manomati Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417040
|
|
Manomati Baro
|
()
|
66
|
Jalah(BTC)
|
AS-24-005-001-001/568 (Silbari)
|
0424005000NRG23311020220157439
|
31/10/2022
|
Jiuma Baro
|
0424005WL012855
|
Jiuma Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417034
|
|
Jiuma Baro
|
()
|
67
|
Jalah(BTC)
|
AS-24-005-001-001/663 (Silbari)
|
0424005000NRG23301020220156704
|
31/10/2022
|
Ranjita Basumatary
|
0424005WL012798
|
Ranjita Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417043
|
|
Ranjita Basumatary
|
()
|
68
|
Jalah(BTC)
|
AS-24-005-001-001/667 (Silbari)
|
0424005000NRG23301020220156705
|
31/10/2022
|
Swmchri Baro
|
0424005WL012798
|
Swmchri Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417044
|
|
Swmchri Baro
|
()
|
69
|
Jalah(BTC)
|
AS-24-005-001-001/80 (Silbari)
|
0424005000NRG23301020220156707
|
31/10/2022
|
Purnima Baro
|
0424005WL012798
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416949
|
|
Purnima Baro
|
()
|
70
|
Jalah(BTC)
|
AS-24-005-001-001/86 (Silbari)
|
0424005000NRG23301020220156708
|
31/10/2022
|
Bijuli Baro
|
0424005WL012798
|
Bijuli Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416962
|
|
Bijuli Baro
|
()
|
71
|
Jalah(BTC)
|
AS-24-005-001-001/91 (Silbari)
|
0424005000NRG23301020220156709
|
31/10/2022
|
Minati Basumatari
|
0424005WL012798
|
Minati Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417001
|
|
Minati Basumatari
|
()
|
72
|
Jalah(BTC)
|
AS-24-005-001-003/1 (Silbari)
|
0424005000NRG23311020220157844
|
31/10/2022
|
Udhab Ch Das
|
0424005WL012895
|
Udhab Ch Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417021
|
|
Udhab Ch Das
|
()
|
73
|
Jalah(BTC)
|
AS-24-005-001-003/10 (Silbari)
|
0424005000NRG23311020220157845
|
31/10/2022
|
Khagen Ch. Das
|
0424005WL012895
|
Khagen Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416978
|
|
Khagen Ch. Das
|
()
|
74
|
Jalah(BTC)
|
AS-24-005-001-003/126 (Silbari)
|
0424005000NRG23311020220158837
|
31/10/2022
|
Gapanjali Das
|
0424005WL013023
|
Gapanjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416983
|
|
Gapanjali Das
|
()
|
75
|
Jalah(BTC)
|
AS-24-005-001-003/141 (Silbari)
|
0424005000NRG23311020220158838
|
31/10/2022
|
Akhay Das
|
0424005WL013023
|
Akhay Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416972
|
|
Akhay Das
|
()
|
76
|
Jalah(BTC)
|
AS-24-005-001-003/153 (Silbari)
|
0424005000NRG23311020220157850
|
31/10/2022
|
Kamaleswar Das
|
0424005WL012895
|
Kamaleswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416977
|
|
Kamaleswar Das
|
()
|
77
|
Jalah(BTC)
|
AS-24-005-001-003/188 (Silbari)
|
0424005000NRG23311020220158841
|
31/10/2022
|
Dijumani Das
|
0424005WL013023
|
Dijumani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416937
|
|
Dijumani Das
|
()
|
78
|
Jalah(BTC)
|
AS-24-005-001-003/19 (Silbari)
|
0424005000NRG23311020220157856
|
31/10/2022
|
Ajita Das
|
0424005WL012895
|
Ajita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416975
|
|
Ajita Das
|
()
|
79
|
Jalah(BTC)
|
AS-24-005-001-003/20 (Silbari)
|
0424005000NRG23311020220157857
|
31/10/2022
|
Pramada Das
|
0424005WL012895
|
Pramada Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416948
|
|
Pramada Das
|
()
|
80
|
Jalah(BTC)
|
AS-24-005-001-003/202 (Silbari)
|
0424005000NRG23311020220158842
|
31/10/2022
|
Gitika Das
|
0424005WL013023
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417228
|
|
Gitika Das
|
()
|
81
|
Jalah(BTC)
|
AS-24-005-001-003/211 (Silbari)
|
0424005000NRG23311020220158844
|
31/10/2022
|
Kanika Das
|
0424005WL013023
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417036
|
|
Kanika Das
|
()
|
82
|
Jalah(BTC)
|
AS-24-005-001-003/213 (Silbari)
|
0424005000NRG23311020220158846
|
31/10/2022
|
Prasanta Das
|
0424005WL013023
|
Prasanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417030
|
|
Prasanta Das
|
()
|
83
|
Jalah(BTC)
|
AS-24-005-001-003/27 (Silbari)
|
0424005000NRG23311020220158847
|
31/10/2022
|
Bharati Das
|
0424005WL013023
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416986
|
|
Bharati Das
|
()
|
84
|
Jalah(BTC)
|
AS-24-005-001-003/29 (Silbari)
|
0424005000NRG23311020220158848
|
31/10/2022
|
Uttara Das
|
0424005WL013023
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416987
|
|
Uttara Das
|
()
|
85
|
Jalah(BTC)
|
AS-24-005-001-003/322 (Silbari)
|
0424005000NRG23311020220158850
|
31/10/2022
|
Nitul Das
|
0424005WL013023
|
Nitul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417035
|
|
Nitul Das
|
()
|
86
|
Jalah(BTC)
|
AS-24-005-001-003/333 (Silbari)
|
0424005000NRG23311020220158851
|
31/10/2022
|
Runu Das
|
0424005WL013023
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417222
|
|
Runu Das
|
()
|
87
|
Jalah(BTC)
|
AS-24-005-001-003/37 (Silbari)
|
0424005000NRG23311020220158852
|
31/10/2022
|
Dalimi Das
|
0424005WL013023
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416985
|
|
Dalimi Das
|
()
|
88
|
Jalah(BTC)
|
AS-24-005-001-003/38 (Silbari)
|
0424005000NRG23311020220158853
|
31/10/2022
|
Subhas Chaudhuri
|
0424005WL013023
|
Subhas Chaudhuri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416934
|
|
Subhas Chaudhuri
|
()
|
89
|
Jalah(BTC)
|
AS-24-005-001-003/431 (Silbari)
|
0424005000NRG23311020220157861
|
31/10/2022
|
Tutumani Das
|
0424005WL012895
|
Tutumani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417231
|
|
Tutumani Das
|
()
|
90
|
Jalah(BTC)
|
AS-24-005-001-003/432 (Silbari)
|
0424005000NRG23311020220157862
|
31/10/2022
|
Chandana Das
|
0424005WL012895
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417220
|
|
Chandana Das
|
()
|
91
|
Jalah(BTC)
|
AS-24-005-001-003/433 (Silbari)
|
0424005000NRG23311020220157863
|
31/10/2022
|
Rupa Roy
|
0424005WL012895
|
Rupa Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417237
|
|
Rupa Roy
|
()
|
92
|
Jalah(BTC)
|
AS-24-005-001-003/44 (Silbari)
|
0424005000NRG23311020220158854
|
31/10/2022
|
Bina Das
|
0424005WL013023
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416981
|
|
Bina Das
|
()
|
93
|
Jalah(BTC)
|
AS-24-005-001-003/45 (Silbari)
|
0424005000NRG23311020220158855
|
31/10/2022
|
Manomati Das
|
0424005WL013023
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416993
|
|
Manomati Das
|
()
|
94
|
Jalah(BTC)
|
AS-24-005-001-003/46 (Silbari)
|
0424005000NRG23311020220158856
|
31/10/2022
|
Madhabi Das
|
0424005WL013023
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416980
|
|
Madhabi Das
|
()
|
95
|
Jalah(BTC)
|
AS-24-005-001-003/5 (Silbari)
|
0424005000NRG23311020220157864
|
31/10/2022
|
Ranju Baro
|
0424005WL012895
|
Ranju Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416994
|
|
Ranju Baro
|
()
|
96
|
Jalah(BTC)
|
AS-24-005-001-003/6 (Silbari)
|
0424005000NRG23311020220157865
|
31/10/2022
|
Anima Das
|
0424005WL012895
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417023
|
|
Anima Das
|
()
|
97
|
Jalah(BTC)
|
AS-24-005-001-003/75 (Silbari)
|
0424005000NRG23311020220158857
|
31/10/2022
|
Ramen Ch. Das
|
0424005WL013023
|
Ramen Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416996
|
|
Ramen Ch. Das
|
()
|
98
|
Jalah(BTC)
|
AS-24-005-001-003/76 (Silbari)
|
0424005000NRG23311020220157866
|
31/10/2022
|
Umesh Das
|
0424005WL012895
|
Umesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417226
|
|
Umesh Das
|
()
|
99
|
Jalah(BTC)
|
AS-24-005-001-003/77 (Silbari)
|
0424005000NRG23311020220158858
|
31/10/2022
|
Guna Bala Das
|
0424005WL013023
|
Guna Bala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416945
|
|
Guna Bala Das
|
()
|
100
|
Jalah(BTC)
|
AS-24-005-001-003/9 (Silbari)
|
0424005000NRG23311020220157868
|
31/10/2022
|
Sabitri Das
|
0424005WL012895
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417028
|
|
Sabitri Das
|
()
|
101
|
Jalah(BTC)
|
AS-24-005-001-003/92 (Silbari)
|
0424005000NRG23311020220158859
|
31/10/2022
|
Lakheswari Das
|
0424005WL013023
|
Lakheswari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417008
|
|
Lakheswari Das
|
()
|
102
|
Jalah(BTC)
|
AS-24-005-001-003/99 (Silbari)
|
0424005000NRG23311020220157870
|
31/10/2022
|
Manomati Das
|
0424005WL012895
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416947
|
|
Manomati Das
|
()
|
103
|
Jalah(BTC)
|
AS-24-005-001-004/111 (Silbari)
|
0424005000NRG23311020220158860
|
31/10/2022
|
Dhanjit Das
|
0424005WL013023
|
Dhanjit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417025
|
|
Dhanjit Das
|
()
|
104
|
Jalah(BTC)
|
AS-24-005-001-004/38 (Silbari)
|
0424005000NRG23311020220158862
|
31/10/2022
|
Apurba Das
|
0424005WL013023
|
Apurba Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417024
|
|
Apurba Das
|
()
|
105
|
Jalah(BTC)
|
AS-24-005-001-005/11 (Silbari)
|
0424005000NRG23311020220158864
|
31/10/2022
|
Dhaneswari Das
|
0424005WL013023
|
Dhaneswari Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416935
|
|
Dhaneswari Das
|
()
|
106
|
Jalah(BTC)
|
AS-24-005-001-005/128 (Silbari)
|
0424005000NRG23311020220158865
|
31/10/2022
|
Ujwala Das
|
0424005WL013023
|
Ujwala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417235
|
|
Ujwala Das
|
()
|
107
|
Jalah(BTC)
|
AS-24-005-001-005/172 (Silbari)
|
0424005000NRG23311020220158869
|
31/10/2022
|
Karabi Das
|
0424005WL013023
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417225
|
|
Karabi Das
|
()
|
108
|
Jalah(BTC)
|
AS-24-005-001-005/201 (Silbari)
|
0424005000NRG23311020220158871
|
31/10/2022
|
Papumani Das Kalita
|
0424005WL013023
|
Papumani Das Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907417227
|
|
Papumani Das Kalita
|
()
|
109
|
Jalah(BTC)
|
AS-24-005-001-005/23 (Silbari)
|
0424005000NRG23311020220158872
|
31/10/2022
|
Sone Nath
|
0424005WL013023
|
Sone Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907416995
|
|
Sone Nath
|
()
|
110
|
Jalah(BTC)
|
AS-24-005-001-005/26 (Silbari)
|
0424005000NRG23311020220158873
|
31/10/2022
|
Moneswar Das
|
0424005WL013023
|
Moneswar Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907416988
|
|
Moneswar Das
|
()
|
111
|
Jalah(BTC)
|
AS-24-005-001-005/46 (Silbari)
|
0424005000NRG23311020220158875
|
31/10/2022
|
Malaya Das
|
0424005WL013023
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907416991
|
|
Malaya Das
|
()
|
112
|
Jalah(BTC)
|
AS-24-005-001-005/47 (Silbari)
|
0424005000NRG23311020220158876
|
31/10/2022
|
Anita Kalita
|
0424005WL013023
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907416946
|
|
Anita Kalita
|
()
|
113
|
Jalah(BTC)
|
AS-24-005-001-005/53 (Silbari)
|
0424005000NRG23311020220158877
|
31/10/2022
|
Pranita Das
|
0424005WL013023
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907416990
|
|
Pranita Das
|
()
|
114
|
Jalah(BTC)
|
AS-24-005-001-005/54 (Silbari)
|
0424005000NRG23311020220158878
|
31/10/2022
|
Balen Das
|
0424005WL013023
|
Balen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416992
|
|
Balen Das
|
()
|
115
|
Jalah(BTC)
|
AS-24-005-001-005/6 (Silbari)
|
0424005000NRG23311020220158879
|
31/10/2022
|
Janaki Das
|
0424005WL013023
|
Janaki Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907416989
|
|
Janaki Das
|
()
|
116
|
Jalah(BTC)
|
AS-24-005-001-005/61 (Silbari)
|
0424005000NRG23311020220158880
|
31/10/2022
|
Jatila Das
|
0424005WL013023
|
Jatila Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907417015
|
|
Jatila Das
|
()
|
117
|
Jalah(BTC)
|
AS-24-005-001-005/68 (Silbari)
|
0424005000NRG23311020220158881
|
31/10/2022
|
Anita Bala Das
|
0424005WL013023
|
Anita Bala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907417234
|
|
Anita Bala Das
|
()
|
118
|
Jalah(BTC)
|
AS-24-005-001-005/80 (Silbari)
|
0424005000NRG23311020220158882
|
31/10/2022
|
Arati Das
|
0424005WL013023
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907416997
|
|
Arati Das
|
()
|
119
|
Jalah(BTC)
|
AS-24-005-001-005/87 (Silbari)
|
0424005000NRG23311020220158883
|
31/10/2022
|
Bhagaban Das
|
0424005WL013023
|
Bhagaban Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907417223
|
|
Bhagaban Das
|
()
|
120
|
Jalah(BTC)
|
AS-24-005-001-005/91 (Silbari)
|
0424005000NRG23311020220158884
|
31/10/2022
|
Rajabala Das
|
0424005WL013023
|
Rajabala Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907416998
|
|
Rajabala Das
|
()
|
121
|
Jalah(BTC)
|
AS-24-005-001-009/110 (Silbari)
|
0424005000NRG23311020220157873
|
31/10/2022
|
Banikanta Roy
|
0424005WL012895
|
Banikanta Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417020
|
|
Banikanta Roy
|
()
|
122
|
Jalah(BTC)
|
AS-24-005-001-009/126 (Silbari)
|
0424005000NRG23311020220157875
|
31/10/2022
|
Nilima Boro
|
0424005WL012895
|
Nilima Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417019
|
|
Nilima Boro
|
()
|
123
|
Jalah(BTC)
|
AS-24-005-001-009/142 (Silbari)
|
0424005000NRG23311020220157876
|
31/10/2022
|
Pranita Roy
|
0424005WL012895
|
Pranita Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417232
|
|
Pranita Roy
|
()
|
124
|
Jalah(BTC)
|
AS-24-005-001-009/15 (Silbari)
|
0424005000NRG23311020220158885
|
31/10/2022
|
Junumani Roy
|
0424005WL013023
|
Junumani Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907417022
|
|
Junumani Roy
|
()
|
125
|
Jalah(BTC)
|
AS-24-005-001-009/40 (Silbari)
|
0424005000NRG23311020220157878
|
31/10/2022
|
Pranjal Boro
|
0424005WL012895
|
Pranjal Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416976
|
|
Pranjal Boro
|
()
|
126
|
Jalah(BTC)
|
AS-24-005-001-009/62 (Silbari)
|
0424005000NRG23311020220157880
|
31/10/2022
|
Utpal Boro
|
0424005WL012895
|
Utpal Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417029
|
|
Utpal Boro
|
()
|
127
|
Jalah(BTC)
|
AS-24-005-001-011/488 (Silbari)
|
0424005000NRG23311020220157452
|
31/10/2022
|
Anjima Baro
|
0424005WL012855
|
Anjima Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417224
|
|
Anjima Baro
|
()
|
128
|
Jalah(BTC)
|
AS-24-005-001-011/488 (Silbari)
|
0424005000NRG23311020220157453
|
31/10/2022
|
Bhaben Boro
|
0424005WL012855
|
Bhaben Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417230
|
|
Bhaben Boro
|
()
|
129
|
Jalah(BTC)
|
AS-24-005-002-006/123 (Jalah)
|
0424005000NRG23281020220153801
|
31/10/2022
|
Chamir Ali
|
0424005WL012490
|
Chamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907417239
|
No Such Account
|
|
|
130
|
Jalah(BTC)
|
AS-24-005-002-006/327 (Jalah)
|
0424005000NRG23281020220153823
|
31/10/2022
|
Bipul Nath
|
0424005WL012490
|
Bipul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417195
|
|
Bipul Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144957
|
144957
|
|
|
|
|
|
|
|
131
|
Jalah(BTC)
|
AS-24-005-002-004/1434 (Jalah)
|
0424005000NRG23281020220153844
|
31/10/2022
|
Rangmal Baro
|
0424005WL012491
|
Rangmal Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417187
|
|
Rangmal Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
132
|
Jalah(BTC)
|
AS-24-005-001-001/188 (Silbari)
|
0424005000NRG23301020220156634
|
31/10/2022
|
Bipul Das
|
0424005WL012798
|
Bipul Das
|
00032
|
UTIB0000730
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907417218
|
A/c Blocked or Frozen
|
|
|
133
|
Jalah(BTC)
|
AS-24-005-001-001/6 (Silbari)
|
0424005000NRG23301020220156698
|
31/10/2022
|
Dipak Das
|
0424005WL012798
|
Dipak Das
|
00032
|
UTIB0000730
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907417219
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
134
|
Jalah(BTC)
|
AS-24-005-002-001/721 (Jalah)
|
0424005000NRG23281020220153786
|
31/10/2022
|
Ranjani Das
|
0424005WL012489
|
Ranjani Das
|
00078
|
CNRB0003370
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417189
|
|
Ranjani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
135
|
Jalah(BTC)
|
AS-24-005-001-001/412 (Silbari)
|
0424005000NRG23301020220156664
|
31/10/2022
|
Swdwmshri Kherkatary
|
0424005WL012798
|
Swdwmshri Kherkatary
|
00176
|
IDIB000B119
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417190
|
|
Swdwmshri Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
136
|
Jalah(BTC)
|
AS-24-005-001-001/451 (Silbari)
|
0424005000NRG23301020220156669
|
31/10/2022
|
Chikuni Narzary
|
0424005WL012798
|
Chikuni Narzary
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417191
|
|
Chikuni Narzary
|
()
|
137
|
Jalah(BTC)
|
AS-24-005-001-001/528 (Silbari)
|
0424005000NRG23311020220157433
|
31/10/2022
|
Ranjila Baro
|
0424005WL012855
|
Ranjila Baro
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417192
|
|
Ranjila Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
138
|
Jalah(BTC)
|
AS-24-005-001-011/487 (Silbari)
|
0424005000NRG23311020220157450
|
31/10/2022
|
Nijuma Ramchiary
|
0424005WL012855
|
Nijuma Ramchiary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417041
|
|
MRS NIJUMA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
139
|
Jalah(BTC)
|
AS-24-005-001-001/106 (Silbari)
|
0424005000NRG23311020220157401
|
31/10/2022
|
Anima Boro
|
0424005WL012855
|
Anima Boro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416854
|
|
MRS ANIMA BARO
|
()
|
140
|
Jalah(BTC)
|
AS-24-005-001-001/242 (Silbari)
|
0424005000NRG23311020220157409
|
31/10/2022
|
Mira Baro
|
0424005WL012855
|
Mira Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417009
|
|
MISS MIRA BARO
|
()
|
141
|
Jalah(BTC)
|
AS-24-005-001-001/261 (Silbari)
|
0424005000NRG23301020220156649
|
31/10/2022
|
Krishna Basumatary
|
0424005WL012798
|
Krishna Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416844
|
|
MRS KRISHNA BASUMATARY
|
()
|
142
|
Jalah(BTC)
|
AS-24-005-001-001/273 (Silbari)
|
0424005000NRG23311020220157412
|
31/10/2022
|
Bhim Narzary
|
0424005WL012855
|
Bhim Narzary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417065
|
|
MR BHIM NARZARY
|
()
|
143
|
Jalah(BTC)
|
AS-24-005-001-001/490 (Silbari)
|
0424005000NRG23301020220156673
|
31/10/2022
|
Arbinda Mushahary
|
0424005WL012798
|
Arbinda Mushahary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416908
|
|
MR ARBINDA MUSHAHARY
|
()
|
144
|
Jalah(BTC)
|
AS-24-005-001-001/505 (Silbari)
|
0424005000NRG23301020220156681
|
31/10/2022
|
Anita Basumatary
|
0424005WL012798
|
Anita Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416875
|
|
MRS ANITA BASUMATARY
|
()
|
145
|
Jalah(BTC)
|
AS-24-005-001-001/544 (Silbari)
|
0424005000NRG23301020220156686
|
31/10/2022
|
Saraju Basumatary
|
0424005WL012798
|
Saraju Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416907
|
|
MS SARAJU BASUMATARY
|
()
|
146
|
Jalah(BTC)
|
AS-24-005-001-001/625 (Silbari)
|
0424005000NRG23301020220156700
|
31/10/2022
|
Jwmwi Rani Basumatary
|
0424005WL012798
|
Jwmwi Rani Basumatary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416921
|
|
MISS JWMWI RANI BASUMATARY
|
()
|
147
|
Jalah(BTC)
|
AS-24-005-001-001/651 (Silbari)
|
0424005000NRG23301020220156702
|
31/10/2022
|
Maimala Das
|
0424005WL012798
|
Maimala Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417094
|
|
MRS MAIMALA DAS
|
()
|
148
|
Jalah(BTC)
|
AS-24-005-001-003/154 (Silbari)
|
0424005000NRG23311020220158839
|
31/10/2022
|
Golapi Das
|
0424005WL013023
|
Golapi Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416857
|
|
MRS GOLAPI DAS
|
()
|
149
|
Jalah(BTC)
|
AS-24-005-001-004/181 (Silbari)
|
0424005000NRG23311020220158861
|
31/10/2022
|
Suren Das
|
0424005WL013023
|
Suren Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416913
|
|
MR SUREN DAS
|
()
|
150
|
Jalah(BTC)
|
AS-24-005-001-005/142 (Silbari)
|
0424005000NRG23311020220158866
|
31/10/2022
|
Manoj Kalita
|
0424005WL013023
|
Manoj Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417079
|
|
MR MANOJ KALITA
|
()
|
151
|
Jalah(BTC)
|
AS-24-005-001-005/17 (Silbari)
|
0424005000NRG23311020220158868
|
31/10/2022
|
Rajib Das
|
0424005WL013023
|
Rajib Das
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907416842
|
|
MR RAJIB DAS
|
()
|
152
|
Jalah(BTC)
|
AS-24-005-001-009/56 (Silbari)
|
0424005000NRG23311020220157879
|
31/10/2022
|
Brajen Roy
|
0424005WL012895
|
Brajen Roy
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416843
|
|
MR BRAJEN ROY
|
()
|
153
|
Jalah(BTC)
|
AS-24-005-001-011/223 (Silbari)
|
0424005000NRG23311020220157445
|
31/10/2022
|
Anita Baro
|
0424005WL012855
|
Anita Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417229
|
|
MISS ANITA BARO
|
()
|
154
|
Jalah(BTC)
|
AS-24-005-001-011/479 (Silbari)
|
0424005000NRG23311020220157448
|
31/10/2022
|
Barnali Baro
|
0424005WL012855
|
Barnali Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417083
|
|
MISS BARNALI BARO
|
()
|
155
|
Jalah(BTC)
|
AS-24-005-001-011/487 (Silbari)
|
0424005000NRG23311020220157451
|
31/10/2022
|
Sailen Baro
|
0424005WL012855
|
Sailen Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417084
|
|
MR SAILEN BARO
|
()
|
156
|
Jalah(BTC)
|
AS-24-005-002-001/1110 (Jalah)
|
0424005000NRG23281020220153753
|
31/10/2022
|
Papari Nath
|
0424005WL012489
|
Papari Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417093
|
|
MISS PAPARI NATH
|
()
|
157
|
Jalah(BTC)
|
AS-24-005-002-001/281 (Jalah)
|
0424005000NRG23281020220153757
|
31/10/2022
|
Prabha Das
|
0424005WL012489
|
Prabha Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416891
|
|
MRS PRABHA DAS
|
()
|
158
|
Jalah(BTC)
|
AS-24-005-002-001/773 (Jalah)
|
0424005000NRG23281020220153787
|
31/10/2022
|
Sitadebi Baro
|
0424005WL012489
|
Sitadebi Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417058
|
|
MRS SITADEBI BARO
|
()
|
159
|
Jalah(BTC)
|
AS-24-005-002-001/858 (Jalah)
|
0424005000NRG23281020220153793
|
31/10/2022
|
Ranju Nath
|
0424005WL012489
|
Ranju Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907417240
|
No Such Account
|
|
|
160
|
Jalah(BTC)
|
AS-24-005-002-004/1430 (Jalah)
|
0424005000NRG23281020220153843
|
31/10/2022
|
Dhanjit Baro
|
0424005WL012491
|
Dhanjit Baro
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417066
|
|
MR DHANJIT BARO
|
()
|
161
|
Jalah(BTC)
|
AS-24-005-002-004/836 (Jalah)
|
0424005000NRG23281020220153798
|
31/10/2022
|
Himanshu Das
|
0424005WL012489
|
Himanshu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416858
|
|
SHRI HIMANGSHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
162
|
Jalah(BTC)
|
AS-24-005-001-001/496 (Silbari)
|
0424005000NRG23301020220156676
|
31/10/2022
|
Dwipen Baro
|
0424005WL012798
|
Dwipen Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416909
|
|
MR DWIPEN BORO
|
()
|
163
|
Jalah(BTC)
|
AS-24-005-001-001/557 (Silbari)
|
0424005000NRG23301020220156690
|
31/10/2022
|
Bhanita Ramchiary
|
0424005WL012798
|
Bhanita Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417095
|
|
MRS BHANITA RAMCHIARY
|
()
|
164
|
Jalah(BTC)
|
AS-24-005-001-001/695 (Silbari)
|
0424005000NRG23301020220156706
|
31/10/2022
|
Sabita Daimary
|
0424005WL012798
|
Sabita Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417091
|
|
MISS SABITA DAIMARY
|
()
|
165
|
Jalah(BTC)
|
AS-24-005-002-005/380 (Jalah)
|
0424005000NRG23291020220154792
|
31/10/2022
|
Ajali Brtahma
|
0424005WL012601
|
Ajali Brtahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417071
|
|
MISS AJALI BARO
|
()
|
166
|
Jalah(BTC)
|
AS-24-005-002-005/564 (Jalah)
|
0424005000NRG23291020220154805
|
31/10/2022
|
Nandalal Brahma
|
0424005WL012601
|
Nandalal Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416876
|
|
MR NANDALAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
167
|
Jalah(BTC)
|
AS-24-005-002-005/305 (Jalah)
|
0424005000NRG23291020220154788
|
31/10/2022
|
Sambari Basumatary
|
0424005WL012601
|
Sambari Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417072
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
168
|
Jalah(BTC)
|
AS-24-005-002-004/1331 (Jalah)
|
0424005000NRG23281020220153838
|
31/10/2022
|
Arup Basumatary
|
0424005WL012491
|
Arup Basumatary
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416919
|
|
MR ARUP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
169
|
Jalah(BTC)
|
AS-24-005-001-001/12 (Silbari)
|
0424005000NRG23301020220156627
|
31/10/2022
|
Bagadhar Basumatary
|
0424005WL012798
|
Bagadhar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416896
|
|
MR BAGADHAR BASUMATARI
|
()
|
170
|
Jalah(BTC)
|
AS-24-005-001-001/328 (Silbari)
|
0424005000NRG23301020220156659
|
31/10/2022
|
Paban Basumatary
|
0424005WL012798
|
Paban Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416856
|
|
MR PABAN BASUMATARY
|
()
|
171
|
Jalah(BTC)
|
AS-24-005-001-001/331 (Silbari)
|
0424005000NRG23311020220157420
|
31/10/2022
|
Bhabesh Boro
|
0424005WL012855
|
Bhabesh Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416899
|
|
MR BHABESH BARO
|
()
|
172
|
Jalah(BTC)
|
AS-24-005-001-001/331 (Silbari)
|
0424005000NRG23311020220157419
|
31/10/2022
|
Pinku Narzary Boro
|
0424005WL012855
|
Pinku Narzary Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416855
|
|
MRS PINKU NARZARY BARO
|
()
|
173
|
Jalah(BTC)
|
AS-24-005-001-001/403 (Silbari)
|
0424005000NRG23311020220157425
|
31/10/2022
|
Ansuma Gayari
|
0424005WL012855
|
Ansuma Gayari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417061
|
|
MR ANSUMA GAYARI
|
()
|
174
|
Jalah(BTC)
|
AS-24-005-001-001/431 (Silbari)
|
0424005000NRG23301020220156666
|
31/10/2022
|
Achyut Baro
|
0424005WL012798
|
Achyut Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416882
|
|
MR ACHYUT BARO
|
()
|
175
|
Jalah(BTC)
|
AS-24-005-001-001/480 (Silbari)
|
0424005000NRG23301020220156671
|
31/10/2022
|
Sanatan Das
|
0424005WL012798
|
Sanatan Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417064
|
|
MR SANATAN DAS
|
()
|
176
|
Jalah(BTC)
|
AS-24-005-001-001/487 (Silbari)
|
0424005000NRG23301020220156672
|
31/10/2022
|
Paresh Basumatary
|
0424005WL012798
|
Paresh Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416910
|
|
MR PARESH BASUMATARY
|
()
|
177
|
Jalah(BTC)
|
AS-24-005-001-001/489 (Silbari)
|
0424005000NRG23311020220157428
|
31/10/2022
|
Maten Baro
|
0424005WL012855
|
Maten Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416917
|
|
MR MATEN BARO
|
()
|
178
|
Jalah(BTC)
|
AS-24-005-001-001/496 (Silbari)
|
0424005000NRG23301020220156677
|
31/10/2022
|
Dhanjita Baro
|
0424005WL012798
|
Dhanjita Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416915
|
|
MRS DHANJITA BARO
|
()
|
179
|
Jalah(BTC)
|
AS-24-005-001-001/499 (Silbari)
|
0424005000NRG23301020220156678
|
31/10/2022
|
Thomas Basumatary
|
0424005WL012798
|
Thomas Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417096
|
|
MR THOMAS BASUMATARY
|
()
|
180
|
Jalah(BTC)
|
AS-24-005-001-001/520 (Silbari)
|
0424005000NRG23301020220156682
|
31/10/2022
|
Nijwmshri Boro
|
0424005WL012798
|
Nijwmshri Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416912
|
|
MRS NIJWMSHRI BORO
|
()
|
181
|
Jalah(BTC)
|
AS-24-005-001-001/521 (Silbari)
|
0424005000NRG23311020220157430
|
31/10/2022
|
Gita Baro
|
0424005WL012855
|
Gita Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417051
|
|
MRS GITA BARO
|
()
|
182
|
Jalah(BTC)
|
AS-24-005-001-001/524 (Silbari)
|
0424005000NRG23311020220157432
|
31/10/2022
|
Mainaw Baro
|
0424005WL012855
|
Mainaw Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416911
|
|
MRS MAINAW BARO
|
()
|
183
|
Jalah(BTC)
|
AS-24-005-001-001/526 (Silbari)
|
0424005000NRG23301020220156683
|
31/10/2022
|
Ringkhangsri Baro
|
0424005WL012798
|
Ringkhangsri Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416916
|
|
MRS RINGKHANGSRI BARO
|
()
|
184
|
Jalah(BTC)
|
AS-24-005-001-001/549 (Silbari)
|
0424005000NRG23301020220156687
|
31/10/2022
|
Damayanti Das
|
0424005WL012798
|
Damayanti Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417063
|
|
MRS DAMAYANTI DAS
|
()
|
185
|
Jalah(BTC)
|
AS-24-005-001-001/556 (Silbari)
|
0424005000NRG23311020220157435
|
31/10/2022
|
Sujit Baro
|
0424005WL012855
|
Sujit Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416914
|
|
SHRI SUJIT BARO
|
()
|
186
|
Jalah(BTC)
|
AS-24-005-001-001/560 (Silbari)
|
0424005000NRG23311020220157436
|
31/10/2022
|
Dhansri Baro
|
0424005WL012855
|
Dhansri Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416918
|
|
MRS DHANSRI BARO
|
()
|
187
|
Jalah(BTC)
|
AS-24-005-001-001/564 (Silbari)
|
0424005000NRG23301020220156692
|
31/10/2022
|
Rabin Basumatary
|
0424005WL012798
|
Rabin Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417052
|
|
SHRI RABINBASUMATARY BASUMATARY
|
()
|
188
|
Jalah(BTC)
|
AS-24-005-001-001/595 (Silbari)
|
0424005000NRG23311020220157440
|
31/10/2022
|
Bidangsri Boro
|
0424005WL012855
|
Bidangsri Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417085
|
|
MISS BIDANGSRI BORO
|
()
|
189
|
Jalah(BTC)
|
AS-24-005-001-001/599 (Silbari)
|
0424005000NRG23301020220156697
|
31/10/2022
|
Pankaj Basumatary
|
0424005WL012798
|
Pankaj Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417092
|
|
MR PANKAJ BASUMATARY
|
()
|
190
|
Jalah(BTC)
|
AS-24-005-001-001/624 (Silbari)
|
0424005000NRG23311020220157843
|
31/10/2022
|
Bhabesh Das
|
0424005WL012895
|
Bhabesh Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417100
|
|
MR BHABESH DAS
|
()
|
191
|
Jalah(BTC)
|
AS-24-005-001-001/626 (Silbari)
|
0424005000NRG23301020220156701
|
31/10/2022
|
Niva Basumatary
|
0424005WL012798
|
Niva Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416922
|
|
MS NIVA BASUMATARY
|
()
|
192
|
Jalah(BTC)
|
AS-24-005-001-001/633 (Silbari)
|
0424005000NRG23311020220157441
|
31/10/2022
|
Alimi Baro
|
0424005WL012855
|
Alimi Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417078
|
|
MRS ALIMI BARO
|
()
|
193
|
Jalah(BTC)
|
AS-24-005-001-001/635 (Silbari)
|
0424005000NRG23311020220157442
|
31/10/2022
|
Subungsri Gayari
|
0424005WL012855
|
Subungsri Gayari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417062
|
|
MRS SUBUNGSRI GAYARI
|
()
|
194
|
Jalah(BTC)
|
AS-24-005-001-001/655 (Silbari)
|
0424005000NRG23301020220156703
|
31/10/2022
|
Manomati Baro
|
0424005WL012798
|
Manomati Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417053
|
|
MRS MANOMATI BARO
|
()
|
195
|
Jalah(BTC)
|
AS-24-005-001-003/102 (Silbari)
|
0424005000NRG23311020220157847
|
31/10/2022
|
Janmi Basumatari
|
0424005WL012895
|
Janmi Basumatari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416890
|
|
MR JANMI BASUMATARY
|
()
|
196
|
Jalah(BTC)
|
AS-24-005-001-003/13 (Silbari)
|
0424005000NRG23311020220157849
|
31/10/2022
|
Charu Bala Das
|
0424005WL012895
|
Charu Bala Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416904
|
|
MRS CHARU BALA DAS
|
()
|
197
|
Jalah(BTC)
|
AS-24-005-001-003/167 (Silbari)
|
0424005000NRG23311020220157852
|
31/10/2022
|
Manindra Basumatary
|
0424005WL012895
|
Manindra Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416861
|
|
MR MANINDRA BASUMATARY
|
()
|
198
|
Jalah(BTC)
|
AS-24-005-001-003/186 (Silbari)
|
0424005000NRG23311020220157854
|
31/10/2022
|
Laksheswari Das
|
0424005WL012895
|
Laksheswari Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417097
|
|
MRS LAKSHEWARI DAS
|
()
|
199
|
Jalah(BTC)
|
AS-24-005-001-003/189 (Silbari)
|
0424005000NRG23311020220157855
|
31/10/2022
|
Apurba Baro
|
0424005WL012895
|
Apurba Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417098
|
|
MR APURBA BARO
|
()
|
200
|
Jalah(BTC)
|
AS-24-005-001-003/204 (Silbari)
|
0424005000NRG23311020220158843
|
31/10/2022
|
Sarojani Das
|
0424005WL013023
|
Sarojani Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417082
|
|
MRS SAROJANI DAS
|
()
|
201
|
Jalah(BTC)
|
AS-24-005-001-005/153 (Silbari)
|
0424005000NRG23311020220158867
|
31/10/2022
|
Sabitri Das
|
0424005WL013023
|
Sabitri Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417081
|
|
MRS SABITRI DAS
|
()
|
202
|
Jalah(BTC)
|
AS-24-005-001-009/103 (Silbari)
|
0424005000NRG23311020220157872
|
31/10/2022
|
Makunda Boro
|
0424005WL012895
|
Makunda Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416860
|
|
MR MUKUNDA BARO
|
()
|
203
|
Jalah(BTC)
|
AS-24-005-001-009/31 (Silbari)
|
0424005000NRG23311020220157877
|
31/10/2022
|
Kalpana Das
|
0424005WL012895
|
Kalpana Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416902
|
|
MRS KALPANA DAS
|
()
|
204
|
Jalah(BTC)
|
AS-24-005-001-011/330 (Silbari)
|
0424005000NRG23311020220157446
|
31/10/2022
|
Mousumi Gayari
|
0424005WL012855
|
Mousumi Gayari
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417099
|
|
MRS MOUSUMI GAYARI
|
()
|
205
|
Jalah(BTC)
|
AS-24-005-001-011/479 (Silbari)
|
0424005000NRG23311020220157447
|
31/10/2022
|
Apurba Kumar Baro
|
0424005WL012855
|
Apurba Kumar Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417060
|
|
MR APURBA KUMAR BARO
|
()
|
206
|
Jalah(BTC)
|
AS-24-005-001-011/482 (Silbari)
|
0424005000NRG23311020220157449
|
31/10/2022
|
Sansuma Baro
|
0424005WL012855
|
Sansuma Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417059
|
|
MR SANSUMA BARO
|
()
|
207
|
Jalah(BTC)
|
AS-24-005-002-004/1264 (Jalah)
|
0424005000NRG23281020220153833
|
31/10/2022
|
Krishna Baro
|
0424005WL012491
|
Krishna Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416927
|
|
MS KRISHNA BARO
|
()
|
208
|
Jalah(BTC)
|
AS-24-005-002-004/1333 (Jalah)
|
0424005000NRG23281020220153840
|
31/10/2022
|
Shewali Basumatary
|
0424005WL012491
|
Shewali Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416924
|
|
MRS SHEWALI BASUMATARY
|
()
|
209
|
Jalah(BTC)
|
AS-24-005-002-004/1436 (Jalah)
|
0424005000NRG23281020220153846
|
31/10/2022
|
Anchuma Basumatary
|
0424005WL012491
|
Anchuma Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417067
|
|
MR ANCHUMA BASUMATARY
|
()
|
210
|
Jalah(BTC)
|
AS-24-005-002-004/155 (Jalah)
|
0424005000NRG23281020220153848
|
31/10/2022
|
Rina Boro
|
0424005WL012491
|
Rina Boro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416920
|
|
MRS RINA BARO
|
()
|
211
|
Jalah(BTC)
|
AS-24-005-002-004/665 (Jalah)
|
0424005000NRG23281020220153863
|
31/10/2022
|
Lambodhar Basumatary
|
0424005WL012491
|
Lambodhar Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417075
|
|
MR LAMBODHAR BASUMATARY
|
()
|
212
|
Jalah(BTC)
|
AS-24-005-002-004/993 (Jalah)
|
0424005000NRG23281020220153868
|
31/10/2022
|
Babul Baro
|
0424005WL012491
|
Babul Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416926
|
|
MR BUBUL BARO
|
()
|
213
|
Jalah(BTC)
|
AS-24-005-002-005/310 (Jalah)
|
0424005000NRG23291020220154789
|
31/10/2022
|
Minati Boro
|
0424005WL012601
|
Minati Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416931
|
|
MRS MINATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
214
|
Jalah(BTC)
|
AS-24-005-001-001/265 (Silbari)
|
0424005000NRG23301020220156651
|
31/10/2022
|
Anita Basumatary
|
0424005WL012798
|
Anita Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416848
|
|
ANITA BASUMATARY
|
()
|
215
|
Jalah(BTC)
|
AS-24-005-001-001/268 (Silbari)
|
0424005000NRG23311020220157410
|
31/10/2022
|
Malina Boro
|
0424005WL012855
|
Malina Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417128
|
|
MALINA BORO
|
()
|
216
|
Jalah(BTC)
|
AS-24-005-001-001/288 (Silbari)
|
0424005000NRG23311020220157416
|
31/10/2022
|
Ambashi Baro
|
0424005WL012855
|
Ambashi Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417117
|
|
BALEN BARO
|
()
|
217
|
Jalah(BTC)
|
AS-24-005-001-001/347 (Silbari)
|
0424005000NRG23301020220156661
|
31/10/2022
|
Anima Boro
|
0424005WL012798
|
Anima Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417129
|
|
ANIMA BARO
|
()
|
218
|
Jalah(BTC)
|
AS-24-005-001-001/495 (Silbari)
|
0424005000NRG23301020220156675
|
31/10/2022
|
Swmshri Baro
|
0424005WL012798
|
Swmshri Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417208
|
|
SWMSHRI BARO
|
()
|
219
|
Jalah(BTC)
|
AS-24-005-001-001/501 (Silbari)
|
0424005000NRG23301020220156679
|
31/10/2022
|
Kalpana Das
|
0424005WL012798
|
Kalpana Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416883
|
|
KALPANA DAS
|
()
|
220
|
Jalah(BTC)
|
AS-24-005-001-001/606 (Silbari)
|
0424005000NRG23301020220156699
|
31/10/2022
|
Upama Das
|
0424005WL012798
|
Upama Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417106
|
|
UPAMA DAS
|
()
|
221
|
Jalah(BTC)
|
AS-24-005-001-003/101 (Silbari)
|
0424005000NRG23311020220157846
|
31/10/2022
|
Diganta Das
|
0424005WL012895
|
Diganta Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417157
|
|
DIGANTA DAS
|
()
|
222
|
Jalah(BTC)
|
AS-24-005-001-003/12 (Silbari)
|
0424005000NRG23311020220157848
|
31/10/2022
|
Laksheswari Das
|
0424005WL012895
|
Laksheswari Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417158
|
|
LAKSHESWARI ROY
|
()
|
223
|
Jalah(BTC)
|
AS-24-005-001-003/155 (Silbari)
|
0424005000NRG23311020220158840
|
31/10/2022
|
Sabita Das
|
0424005WL013023
|
Sabita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417156
|
|
SABITA DAS
|
()
|
224
|
Jalah(BTC)
|
AS-24-005-001-003/162 (Silbari)
|
0424005000NRG23311020220157851
|
31/10/2022
|
Sabitri Baro
|
0424005WL012895
|
Sabitri Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416864
|
|
SABETRI BARO
|
()
|
225
|
Jalah(BTC)
|
AS-24-005-001-003/181 (Silbari)
|
0424005000NRG23311020220157853
|
31/10/2022
|
Kakila Boro
|
0424005WL012895
|
Kakila Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417130
|
|
KAKILA BARO
|
()
|
226
|
Jalah(BTC)
|
AS-24-005-001-003/235 (Silbari)
|
0424005000NRG23311020220157858
|
31/10/2022
|
Pranita Baro
|
0424005WL012895
|
Pranita Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417211
|
|
PRANITA BARO
|
()
|
227
|
Jalah(BTC)
|
AS-24-005-001-003/320 (Silbari)
|
0424005000NRG23311020220157860
|
31/10/2022
|
Sangita Das
|
0424005WL012895
|
Sangita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416863
|
|
SANGITA DAS
|
()
|
228
|
Jalah(BTC)
|
AS-24-005-001-003/321 (Silbari)
|
0424005000NRG23311020220158849
|
31/10/2022
|
Minati Das
|
0424005WL013023
|
Minati Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417126
|
|
MINATI DAS
|
()
|
229
|
Jalah(BTC)
|
AS-24-005-001-003/79 (Silbari)
|
0424005000NRG23311020220157867
|
31/10/2022
|
Mohini Baro
|
0424005WL012895
|
Mohini Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417162
|
|
MOHINI BARO
|
()
|
230
|
Jalah(BTC)
|
AS-24-005-001-003/91 (Silbari)
|
0424005000NRG23311020220157869
|
31/10/2022
|
Suren Boro
|
0424005WL012895
|
Suren Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417107
|
|
SUREN BARO
|
()
|
231
|
Jalah(BTC)
|
AS-24-005-001-005/107 (Silbari)
|
0424005000NRG23311020220158863
|
31/10/2022
|
Babita Das
|
0424005WL013023
|
Babita Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417125
|
|
NAREN DAS & BABITA DAS
|
()
|
232
|
Jalah(BTC)
|
AS-24-005-001-005/180 (Silbari)
|
0424005000NRG23311020220158870
|
31/10/2022
|
Dhanjita Das
|
0424005WL013023
|
Dhanjita Das
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907417217
|
|
DHANJITA DAS
|
()
|
233
|
Jalah(BTC)
|
AS-24-005-001-005/44 (Silbari)
|
0424005000NRG23311020220158874
|
31/10/2022
|
Madhuram Das
|
0424005WL013023
|
Madhuram Das
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907417116
|
|
MADHURAM DAS
|
()
|
234
|
Jalah(BTC)
|
AS-24-005-001-009/123 (Silbari)
|
0424005000NRG23311020220157874
|
31/10/2022
|
Bibha Roy
|
0424005WL012895
|
Bibha Roy
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417131
|
|
BIBHA ROY
|
()
|
235
|
Jalah(BTC)
|
AS-24-005-002-001/1001 (Jalah)
|
0424005000NRG23281020220153749
|
31/10/2022
|
Suniti Nath
|
0424005WL012489
|
Suniti Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417160
|
|
SUNITI NATH
|
()
|
236
|
Jalah(BTC)
|
AS-24-005-002-001/1002 (Jalah)
|
0424005000NRG23281020220153750
|
31/10/2022
|
Kabita Das
|
0424005WL012489
|
Kabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417203
|
|
KABITA DAS
|
()
|
237
|
Jalah(BTC)
|
AS-24-005-002-001/1069 (Jalah)
|
0424005000NRG23281020220153751
|
31/10/2022
|
Dipu Roy
|
0424005WL012489
|
Dipu Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417122
|
|
DIPU ROY
|
()
|
238
|
Jalah(BTC)
|
AS-24-005-002-001/1096 (Jalah)
|
0424005000NRG23281020220153752
|
31/10/2022
|
Sarajani Nath
|
0424005WL012489
|
Sarajani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417161
|
|
SARAJANI NATH
|
()
|
239
|
Jalah(BTC)
|
AS-24-005-002-001/279 (Jalah)
|
0424005000NRG23281020220153756
|
31/10/2022
|
Putuli Das
|
0424005WL012489
|
Putuli Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417144
|
|
PUTULI DAS
|
()
|
240
|
Jalah(BTC)
|
AS-24-005-002-001/284 (Jalah)
|
0424005000NRG23281020220153758
|
31/10/2022
|
Bhabani Prashad Das
|
0424005WL012489
|
Bhabani Prashad Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417123
|
|
BHABANI PRASAD DAS & BHARATI DAS
|
()
|
241
|
Jalah(BTC)
|
AS-24-005-002-001/286 (Jalah)
|
0424005000NRG23281020220153759
|
31/10/2022
|
Mahendri Nath
|
0424005WL012489
|
Mahendri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417185
|
|
MAHENDRI NATH
|
()
|
242
|
Jalah(BTC)
|
AS-24-005-002-001/289 (Jalah)
|
0424005000NRG23281020220153760
|
31/10/2022
|
Bhrigu Patowary
|
0424005WL012489
|
Bhrigu Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417115
|
|
BHRIGU MANI PATOWARY
|
()
|
243
|
Jalah(BTC)
|
AS-24-005-002-001/290 (Jalah)
|
0424005000NRG23281020220153761
|
31/10/2022
|
Kamini Patowary
|
0424005WL012489
|
Kamini Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417124
|
|
KAMINI PATOWARY
|
()
|
244
|
Jalah(BTC)
|
AS-24-005-002-001/290 (Jalah)
|
0424005000NRG23281020220153762
|
31/10/2022
|
Pranjal Patowary
|
0424005WL012489
|
Pranjal Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417176
|
|
PRANJAL PATOWARY
|
()
|
245
|
Jalah(BTC)
|
AS-24-005-002-001/296 (Jalah)
|
0424005000NRG23281020220153763
|
31/10/2022
|
Rohini Das
|
0424005WL012489
|
Rohini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417090
|
|
ROHINI DAS
|
()
|
246
|
Jalah(BTC)
|
AS-24-005-002-001/299 (Jalah)
|
0424005000NRG23281020220153764
|
31/10/2022
|
Gitika Patowary
|
0424005WL012489
|
Gitika Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417153
|
|
GITIKA PATOWARY
|
()
|
247
|
Jalah(BTC)
|
AS-24-005-002-001/301 (Jalah)
|
0424005000NRG23281020220153765
|
31/10/2022
|
Dipankar Das
|
0424005WL012489
|
Dipankar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417206
|
|
DIPANKAR DAS
|
()
|
248
|
Jalah(BTC)
|
AS-24-005-002-001/303 (Jalah)
|
0424005000NRG23281020220153766
|
31/10/2022
|
Bhupen Das
|
0424005WL012489
|
Bhupen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416897
|
|
BHUPEN DAS
|
()
|
249
|
Jalah(BTC)
|
AS-24-005-002-001/306 (Jalah)
|
0424005000NRG23281020220153767
|
31/10/2022
|
Bharati Das
|
0424005WL012489
|
Bharati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417145
|
|
BHARATI DAS
|
()
|
250
|
Jalah(BTC)
|
AS-24-005-002-001/312 (Jalah)
|
0424005000NRG23281020220153768
|
31/10/2022
|
Diganta Nath
|
0424005WL012489
|
Diganta Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417108
|
|
DIGANTA NATH
|
()
|
251
|
Jalah(BTC)
|
AS-24-005-002-001/325 (Jalah)
|
0424005000NRG23281020220153769
|
31/10/2022
|
Kabita Nath
|
0424005WL012489
|
Kabita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416894
|
|
KABITA NATH
|
()
|
252
|
Jalah(BTC)
|
AS-24-005-002-001/352 (Jalah)
|
0424005000NRG23281020220153773
|
31/10/2022
|
Bhumidhar Nath
|
0424005WL012489
|
Bhumidhar Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416900
|
|
BHUMIDHAR NATH
|
()
|
253
|
Jalah(BTC)
|
AS-24-005-002-001/359 (Jalah)
|
0424005000NRG23281020220153774
|
31/10/2022
|
Renu Nath
|
0424005WL012489
|
Renu Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416852
|
|
RENU NATH
|
()
|
254
|
Jalah(BTC)
|
AS-24-005-002-001/361 (Jalah)
|
0424005000NRG23281020220153775
|
31/10/2022
|
Pinku Das
|
0424005WL012489
|
Pinku Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417166
|
|
PINKU DAS
|
()
|
255
|
Jalah(BTC)
|
AS-24-005-002-001/376 (Jalah)
|
0424005000NRG23281020220153776
|
31/10/2022
|
Amardip Das
|
0424005WL012489
|
Amardip Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417183
|
|
AMARDIP DAS
|
()
|
256
|
Jalah(BTC)
|
AS-24-005-002-001/492 (Jalah)
|
0424005000NRG23281020220153777
|
31/10/2022
|
Hirumani Nath
|
0424005WL012489
|
Hirumani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417188
|
|
HIRUMANI NATH
|
()
|
257
|
Jalah(BTC)
|
AS-24-005-002-001/503 (Jalah)
|
0424005000NRG23281020220153778
|
31/10/2022
|
Archana Das
|
0424005WL012489
|
Archana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417184
|
|
ARCHANA DAS
|
()
|
258
|
Jalah(BTC)
|
AS-24-005-002-001/531 (Jalah)
|
0424005000NRG23281020220153779
|
31/10/2022
|
Mantu Das
|
0424005WL012489
|
Mantu Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417077
|
|
MANTU DAS
|
()
|
259
|
Jalah(BTC)
|
AS-24-005-002-001/547 (Jalah)
|
0424005000NRG23281020220153780
|
31/10/2022
|
Bharati Bala Das
|
0424005WL012489
|
Bharati Bala Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417057
|
|
BHARATI BALA DAS
|
()
|
260
|
Jalah(BTC)
|
AS-24-005-002-001/567 (Jalah)
|
0424005000NRG23281020220153781
|
31/10/2022
|
Rajobala Nath
|
0424005WL012489
|
Rajobala Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417119
|
|
RAJOBALA NATH
|
()
|
261
|
Jalah(BTC)
|
AS-24-005-002-001/604 (Jalah)
|
0424005000NRG23281020220153783
|
31/10/2022
|
Rubul Das
|
0424005WL012489
|
Rubul Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417113
|
|
RUBUL DAS
|
()
|
262
|
Jalah(BTC)
|
AS-24-005-002-001/649 (Jalah)
|
0424005000NRG23281020220153784
|
31/10/2022
|
Padmaram Das
|
0424005WL012489
|
Padmaram Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417207
|
|
PADMARAM DAS
|
()
|
263
|
Jalah(BTC)
|
AS-24-005-002-001/695 (Jalah)
|
0424005000NRG23281020220153785
|
31/10/2022
|
Hiramani Das
|
0424005WL012489
|
Hiramani Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417165
|
|
HIRAMANI DAS
|
()
|
264
|
Jalah(BTC)
|
AS-24-005-002-001/778 (Jalah)
|
0424005000NRG23281020220153788
|
31/10/2022
|
Dalimi Das
|
0424005WL012489
|
Dalimi Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417204
|
|
DALIMI DAS
|
()
|
265
|
Jalah(BTC)
|
AS-24-005-002-001/788 (Jalah)
|
0424005000NRG23281020220153790
|
31/10/2022
|
Gobinda Das
|
0424005WL012489
|
Gobinda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417214
|
|
GOBINDA DAS
|
()
|
266
|
Jalah(BTC)
|
AS-24-005-002-001/788 (Jalah)
|
0424005000NRG23281020220153789
|
31/10/2022
|
Sangita Roy
|
0424005WL012489
|
Sangita Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417212
|
|
SANGITA ROY
|
()
|
267
|
Jalah(BTC)
|
AS-24-005-002-001/859 (Jalah)
|
0424005000NRG23281020220153794
|
31/10/2022
|
Bharati Nath
|
0424005WL012489
|
Bharati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417163
|
|
ARUN NATH & BHARATI NATH
|
()
|
268
|
Jalah(BTC)
|
AS-24-005-002-001/997 (Jalah)
|
0424005000NRG23281020220153796
|
31/10/2022
|
Ujala Nath
|
0424005WL012489
|
Ujala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416903
|
|
UJALA NATH
|
()
|
269
|
Jalah(BTC)
|
AS-24-005-002-004/1073 (Jalah)
|
0424005000NRG23281020220153829
|
31/10/2022
|
Mainao Baro
|
0424005WL012491
|
Mainao Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417200
|
|
MAINAO BARO
|
()
|
270
|
Jalah(BTC)
|
AS-24-005-002-004/1188 (Jalah)
|
0424005000NRG23281020220153830
|
31/10/2022
|
Debajani Nath
|
0424005WL012491
|
Debajani Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417127
|
|
DEBAJANI NATH
|
()
|
271
|
Jalah(BTC)
|
AS-24-005-002-004/126 (Jalah)
|
0424005000NRG23281020220153832
|
31/10/2022
|
Munindra Boro
|
0424005WL012491
|
Munindra Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416881
|
|
MUNINDRA BARO
|
()
|
272
|
Jalah(BTC)
|
AS-24-005-002-004/1266 (Jalah)
|
0424005000NRG23281020220153834
|
31/10/2022
|
Jumi Basumatary
|
0424005WL012491
|
Jumi Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417216
|
|
JUMI BASUMATARY
|
()
|
273
|
Jalah(BTC)
|
AS-24-005-002-004/1276 (Jalah)
|
0424005000NRG23281020220153835
|
31/10/2022
|
Anupama Baro
|
0424005WL012491
|
Anupama Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417076
|
|
ANUPAMA BARO
|
()
|
274
|
Jalah(BTC)
|
AS-24-005-002-004/1289 (Jalah)
|
0424005000NRG23281020220153836
|
31/10/2022
|
Jashoda Brahma
|
0424005WL012491
|
Jashoda Brahma
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417197
|
|
JOSODA BRAHMA
|
()
|
275
|
Jalah(BTC)
|
AS-24-005-002-004/131 (Jalah)
|
0424005000NRG23281020220153837
|
31/10/2022
|
Chitala Boro
|
0424005WL012491
|
Chitala Boro
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907417050
|
|
CHITALA BARO
|
()
|
276
|
Jalah(BTC)
|
AS-24-005-002-004/134 (Jalah)
|
0424005000NRG23281020220153841
|
31/10/2022
|
Sarajani Baro
|
0424005WL012491
|
Sarajani Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416889
|
|
SARAJANI BARO
|
()
|
277
|
Jalah(BTC)
|
AS-24-005-002-004/1419 (Jalah)
|
0424005000NRG23281020220153842
|
31/10/2022
|
Satybati Das
|
0424005WL012491
|
Satybati Das
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417210
|
|
SATYABATI DAS
|
()
|
278
|
Jalah(BTC)
|
AS-24-005-002-004/1435 (Jalah)
|
0424005000NRG23281020220153845
|
31/10/2022
|
Daibaki Baro
|
0424005WL012491
|
Daibaki Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417069
|
|
DAIBAKI BARO
|
()
|
279
|
Jalah(BTC)
|
AS-24-005-002-004/1439 (Jalah)
|
0424005000NRG23281020220153847
|
31/10/2022
|
Rina Basumatary
|
0424005WL012491
|
Rina Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417196
|
|
RINA BASUMATARY
|
()
|
280
|
Jalah(BTC)
|
AS-24-005-002-004/162 (Jalah)
|
0424005000NRG23281020220153849
|
31/10/2022
|
Tiken Boro
|
0424005WL012491
|
Tiken Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417174
|
|
TIKEN BARO & DHANASHRI BARO
|
()
|
281
|
Jalah(BTC)
|
AS-24-005-002-004/164 (Jalah)
|
0424005000NRG23281020220153850
|
31/10/2022
|
Rasunti Baro
|
0424005WL012491
|
Rasunti Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416893
|
|
RASUNTI BARO
|
()
|
282
|
Jalah(BTC)
|
AS-24-005-002-004/180 (Jalah)
|
0424005000NRG23281020220153851
|
31/10/2022
|
Kumud Boro
|
0424005WL012491
|
Kumud Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417167
|
|
KUMUD BORO
|
()
|
283
|
Jalah(BTC)
|
AS-24-005-002-004/194 (Jalah)
|
0424005000NRG23281020220153852
|
31/10/2022
|
Dipti Boro
|
0424005WL012491
|
Dipti Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417138
|
|
DIPTI BARO
|
()
|
284
|
Jalah(BTC)
|
AS-24-005-002-004/200 (Jalah)
|
0424005000NRG23281020220153853
|
31/10/2022
|
Hemanta Boro
|
0424005WL012491
|
Hemanta Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417080
|
|
HEMANTA BARO
|
()
|
285
|
Jalah(BTC)
|
AS-24-005-002-004/201 (Jalah)
|
0424005000NRG23281020220153854
|
31/10/2022
|
Dalimi Baro
|
0424005WL012491
|
Dalimi Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416880
|
|
DALIMI BARO
|
()
|
286
|
Jalah(BTC)
|
AS-24-005-002-004/286 (Jalah)
|
0424005000NRG23281020220153855
|
31/10/2022
|
Geeta Boro
|
0424005WL012491
|
Geeta Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417142
|
|
GEETA BARO
|
()
|
287
|
Jalah(BTC)
|
AS-24-005-002-004/308 (Jalah)
|
0424005000NRG23281020220153856
|
31/10/2022
|
Haripriya Boro
|
0424005WL012491
|
Haripriya Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416874
|
|
HARIPRIYA BARO
|
()
|
288
|
Jalah(BTC)
|
AS-24-005-002-004/484 (Jalah)
|
0424005000NRG23281020220153858
|
31/10/2022
|
Daiji Ramchiary
|
0424005WL012491
|
Daiji Ramchiary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417070
|
|
DAIJI RAMCHIARY
|
()
|
289
|
Jalah(BTC)
|
AS-24-005-002-004/525 (Jalah)
|
0424005000NRG23281020220153859
|
31/10/2022
|
Nirala Basumatary
|
0424005WL012491
|
Nirala Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417139
|
|
NIRALA BASUMATARY
|
()
|
290
|
Jalah(BTC)
|
AS-24-005-002-004/656 (Jalah)
|
0424005000NRG23281020220153862
|
31/10/2022
|
Kailyani Nath
|
0424005WL012491
|
Kailyani Nath
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417159
|
|
KAILYANI NATH
|
()
|
291
|
Jalah(BTC)
|
AS-24-005-002-004/666 (Jalah)
|
0424005000NRG23281020220153864
|
31/10/2022
|
Mwinamuti Goyary
|
0424005WL012491
|
Mwinamuti Goyary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417201
|
|
MWINAMUTI GOYARY
|
()
|
292
|
Jalah(BTC)
|
AS-24-005-002-004/788 (Jalah)
|
0424005000NRG23281020220153865
|
31/10/2022
|
Mina Basumatary
|
0424005WL012491
|
Mina Basumatary
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417175
|
|
MINA BASUMATARY
|
()
|
293
|
Jalah(BTC)
|
AS-24-005-002-004/807 (Jalah)
|
0424005000NRG23281020220153866
|
31/10/2022
|
Rwisumwi Boro
|
0424005WL012491
|
Rwisumwi Boro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417198
|
|
RWISUMWI BORO
|
()
|
294
|
Jalah(BTC)
|
AS-24-005-002-004/932 (Jalah)
|
0424005000NRG23281020220153867
|
31/10/2022
|
Keshob Baro
|
0424005WL012491
|
Keshob Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417132
|
|
KESHAB BARO
|
()
|
295
|
Jalah(BTC)
|
AS-24-005-002-005/1 (Jalah)
|
0424005000NRG23291020220154762
|
31/10/2022
|
Bhabani Boro
|
0424005WL012601
|
Bhabani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417112
|
|
BHABANI BORO
|
()
|
296
|
Jalah(BTC)
|
AS-24-005-002-005/107 (Jalah)
|
0424005000NRG23291020220154764
|
31/10/2022
|
Mina Brahma
|
0424005WL012601
|
Mina Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417118
|
|
MINA BRAHMA
|
()
|
297
|
Jalah(BTC)
|
AS-24-005-002-005/11 (Jalah)
|
0424005000NRG23291020220154765
|
31/10/2022
|
Maneswari Brahma
|
0424005WL012601
|
Maneswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417151
|
|
MANESHWARI BRAHMA
|
()
|
298
|
Jalah(BTC)
|
AS-24-005-002-005/116 (Jalah)
|
0424005000NRG23291020220154766
|
31/10/2022
|
Subeswari Brahma
|
0424005WL012601
|
Subeswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417135
|
|
SUBESWARI BRAHMA
|
()
|
299
|
Jalah(BTC)
|
AS-24-005-002-005/119 (Jalah)
|
0424005000NRG23291020220154767
|
31/10/2022
|
Dalani Baro
|
0424005WL012601
|
Dalani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416841
|
|
DALANI BARO
|
()
|
300
|
Jalah(BTC)
|
AS-24-005-002-005/121 (Jalah)
|
0424005000NRG23291020220154768
|
31/10/2022
|
Anima Boro
|
0424005WL012601
|
Anima Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417244
|
|
ANIMA BARO
|
()
|
301
|
Jalah(BTC)
|
AS-24-005-002-005/122 (Jalah)
|
0424005000NRG23291020220154769
|
31/10/2022
|
Dukhusree Boro
|
0424005WL012601
|
Dukhusree Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416873
|
|
DUKHUSRI BARO
|
()
|
302
|
Jalah(BTC)
|
AS-24-005-002-005/125 (Jalah)
|
0424005000NRG23291020220154770
|
31/10/2022
|
Fulo Brahma
|
0424005WL012601
|
Fulo Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416872
|
|
FULO BRAHMA
|
()
|
303
|
Jalah(BTC)
|
AS-24-005-002-005/185 (Jalah)
|
0424005000NRG23291020220154774
|
31/10/2022
|
Rahibala Boro
|
0424005WL012601
|
Rahibala Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416839
|
|
RAHIBALA BARO
|
()
|
304
|
Jalah(BTC)
|
AS-24-005-002-005/188 (Jalah)
|
0424005000NRG23291020220154775
|
31/10/2022
|
Biken Brahma
|
0424005WL012601
|
Biken Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417154
|
|
BIKEN BRAHMA
|
()
|
305
|
Jalah(BTC)
|
AS-24-005-002-005/20 (Jalah)
|
0424005000NRG23291020220154776
|
31/10/2022
|
Rebati Boro
|
0424005WL012601
|
Rebati Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416851
|
|
REBATI BARO
|
()
|
306
|
Jalah(BTC)
|
AS-24-005-002-005/216 (Jalah)
|
0424005000NRG23291020220154777
|
31/10/2022
|
Tarala Baro
|
0424005WL012601
|
Tarala Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417110
|
|
TARALA BARO
|
()
|
307
|
Jalah(BTC)
|
AS-24-005-002-005/223 (Jalah)
|
0424005000NRG23291020220154778
|
31/10/2022
|
Sabita Brahma
|
0424005WL012601
|
Sabita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417133
|
|
SABITA BRAHMA
|
()
|
308
|
Jalah(BTC)
|
AS-24-005-002-005/231 (Jalah)
|
0424005000NRG23291020220154779
|
31/10/2022
|
Tapan Brahma
|
0424005WL012601
|
Tapan Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417169
|
|
TAPAN BRAHMA
|
()
|
309
|
Jalah(BTC)
|
AS-24-005-002-005/240 (Jalah)
|
0424005000NRG23291020220154780
|
31/10/2022
|
Manju Brahma
|
0424005WL012601
|
Manju Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417171
|
|
MANJU BRAHMA
|
()
|
310
|
Jalah(BTC)
|
AS-24-005-002-005/241 (Jalah)
|
0424005000NRG23291020220154781
|
31/10/2022
|
Uday Brahma
|
0424005WL012601
|
Uday Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417209
|
|
UDAY BRAHMA
|
()
|
311
|
Jalah(BTC)
|
AS-24-005-002-005/28 (Jalah)
|
0424005000NRG23291020220154782
|
31/10/2022
|
Sabita Boro
|
0424005WL012601
|
Sabita Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417243
|
|
SABITA BORO
|
()
|
312
|
Jalah(BTC)
|
AS-24-005-002-005/299 (Jalah)
|
0424005000NRG23291020220154784
|
31/10/2022
|
Bharsel Baro
|
0424005WL012601
|
Bharsel Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417213
|
|
BHARSEL BARO
|
()
|
313
|
Jalah(BTC)
|
AS-24-005-002-005/302 (Jalah)
|
0424005000NRG23291020220154785
|
31/10/2022
|
Bhabi Baro
|
0424005WL012601
|
Bhabi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417172
|
|
BHABI BARO
|
()
|
314
|
Jalah(BTC)
|
AS-24-005-002-005/304 (Jalah)
|
0424005000NRG23291020220154787
|
31/10/2022
|
Anita Baro
|
0424005WL012601
|
Anita Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417199
|
|
ANITA BARO
|
()
|
315
|
Jalah(BTC)
|
AS-24-005-002-005/34 (Jalah)
|
0424005000NRG23291020220154790
|
31/10/2022
|
Ratneswari Brahma
|
0424005WL012601
|
Ratneswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417134
|
|
RATNESWARI BRAHMA
|
()
|
316
|
Jalah(BTC)
|
AS-24-005-002-005/38 (Jalah)
|
0424005000NRG23291020220154791
|
31/10/2022
|
Gayatri Boro
|
0424005WL012601
|
Gayatri Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416850
|
|
GAYATRI BORO
|
()
|
317
|
Jalah(BTC)
|
AS-24-005-002-005/387 (Jalah)
|
0424005000NRG23291020220154795
|
31/10/2022
|
Jarow Baro
|
0424005WL012601
|
Jarow Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417215
|
|
JAROW BARO
|
()
|
318
|
Jalah(BTC)
|
AS-24-005-002-005/42 (Jalah)
|
0424005000NRG23291020220154797
|
31/10/2022
|
Dhiraj Basumatary
|
0424005WL012601
|
Dhiraj Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417186
|
|
DHIRAJ BASUMATARY
|
()
|
319
|
Jalah(BTC)
|
AS-24-005-002-005/46 (Jalah)
|
0424005000NRG23291020220154798
|
31/10/2022
|
Pratima Basumatary
|
0424005WL012601
|
Pratima Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417073
|
|
PRATIMA BASUMATARY
|
()
|
320
|
Jalah(BTC)
|
AS-24-005-002-005/49 (Jalah)
|
0424005000NRG23291020220154799
|
31/10/2022
|
Gita Basumatary
|
0424005WL012601
|
Gita Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417168
|
|
GITA DAIMARY
|
()
|
321
|
Jalah(BTC)
|
AS-24-005-002-005/536 (Jalah)
|
0424005000NRG23291020220154801
|
31/10/2022
|
Bijuli Brahma
|
0424005WL012601
|
Bijuli Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417120
|
|
BIJULI BRAHMA
|
()
|
322
|
Jalah(BTC)
|
AS-24-005-002-005/55 (Jalah)
|
0424005000NRG23291020220154802
|
31/10/2022
|
Akani Boro
|
0424005WL012601
|
Akani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417109
|
|
AKANI BARO
|
()
|
323
|
Jalah(BTC)
|
AS-24-005-002-005/557 (Jalah)
|
0424005000NRG23291020220154803
|
31/10/2022
|
Rukmini Baro
|
0424005WL012601
|
Rukmini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417049
|
|
RUKMINI BARO
|
()
|
324
|
Jalah(BTC)
|
AS-24-005-002-005/560 (Jalah)
|
0424005000NRG23291020220154804
|
31/10/2022
|
Anita Brahma
|
0424005WL012601
|
Anita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416898
|
|
ANITA BRAHMA
|
()
|
325
|
Jalah(BTC)
|
AS-24-005-002-005/573 (Jalah)
|
0424005000NRG23291020220154806
|
31/10/2022
|
William Baro
|
0424005WL012601
|
William Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416870
|
|
WILLIAM BARO
|
()
|
326
|
Jalah(BTC)
|
AS-24-005-002-005/576 (Jalah)
|
0424005000NRG23291020220154808
|
31/10/2022
|
Haren Baro
|
0424005WL012601
|
Haren Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417121
|
|
HAREN BARO
|
()
|
327
|
Jalah(BTC)
|
AS-24-005-002-005/58 (Jalah)
|
0424005000NRG23291020220154810
|
31/10/2022
|
Champa Baro
|
0424005WL012601
|
Champa Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417170
|
|
CHAMPA BARO
|
()
|
328
|
Jalah(BTC)
|
AS-24-005-002-005/65 (Jalah)
|
0424005000NRG23291020220154811
|
31/10/2022
|
Debicharan Brahma
|
0424005WL012601
|
Debicharan Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416849
|
|
DEVICHARAN BRAHMA
|
()
|
329
|
Jalah(BTC)
|
AS-24-005-002-005/66 (Jalah)
|
0424005000NRG23291020220154812
|
31/10/2022
|
Bhaskar Boro
|
0424005WL012601
|
Bhaskar Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416869
|
|
BHASKAR BARO
|
()
|
330
|
Jalah(BTC)
|
AS-24-005-002-005/69 (Jalah)
|
0424005000NRG23291020220154813
|
31/10/2022
|
Nirala Brahma
|
0424005WL012601
|
Nirala Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416871
|
|
NIRALA BRAHMA
|
()
|
331
|
Jalah(BTC)
|
AS-24-005-002-005/70 (Jalah)
|
0424005000NRG23291020220154814
|
31/10/2022
|
Sunity Brahma
|
0424005WL012601
|
Sunity Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416840
|
|
SUNITI BRAHMA
|
()
|
332
|
Jalah(BTC)
|
AS-24-005-002-005/91 (Jalah)
|
0424005000NRG23291020220154817
|
31/10/2022
|
Chayasri Baro
|
0424005WL012601
|
Chayasri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417136
|
|
CHAYARANI BARO
|
()
|
333
|
Jalah(BTC)
|
AS-24-005-002-005/92 (Jalah)
|
0424005000NRG23291020220154818
|
31/10/2022
|
Tulashi Baro
|
0424005WL012601
|
Tulashi Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417048
|
|
TULASHI BARO
|
()
|
334
|
Jalah(BTC)
|
AS-24-005-002-005/94 (Jalah)
|
0424005000NRG23291020220154819
|
31/10/2022
|
Meera Baro
|
0424005WL012601
|
Meera Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417137
|
|
MEERA BARO
|
()
|
335
|
Jalah(BTC)
|
AS-24-005-002-006/111 (Jalah)
|
0424005000NRG23281020220153799
|
31/10/2022
|
Himashri Kaibarta
|
0424005WL012490
|
Himashri Kaibarta
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417155
|
|
RABINDRA KAIBARTA & HIMASHRI KAIBARTA
|
()
|
336
|
Jalah(BTC)
|
AS-24-005-002-006/121 (Jalah)
|
0424005000NRG23281020220153800
|
31/10/2022
|
Achyut Nath
|
0424005WL012490
|
Achyut Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417177
|
|
ACHYUT NATH
|
()
|
337
|
Jalah(BTC)
|
AS-24-005-002-006/148 (Jalah)
|
0424005000NRG23281020220153804
|
31/10/2022
|
Mainul Ali
|
0424005WL012490
|
Mainul Ali
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417205
|
|
MD: MAINUL ALI & DILUWARA BEGUM
|
()
|
338
|
Jalah(BTC)
|
AS-24-005-002-006/173 (Jalah)
|
0424005000NRG23281020220153805
|
31/10/2022
|
Pramada Nath
|
0424005WL012490
|
Pramada Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417179
|
|
PRAMADA NATH
|
()
|
339
|
Jalah(BTC)
|
AS-24-005-002-006/180 (Jalah)
|
0424005000NRG23281020220153806
|
31/10/2022
|
Nripen Nath
|
0424005WL012490
|
Nripen Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416885
|
|
NRIPEN NATH
|
()
|
340
|
Jalah(BTC)
|
AS-24-005-002-006/184 (Jalah)
|
0424005000NRG23281020220153808
|
31/10/2022
|
Gajen Nath
|
0424005WL012490
|
Gajen Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417140
|
|
GAJEN NATH
|
()
|
341
|
Jalah(BTC)
|
AS-24-005-002-006/184 (Jalah)
|
0424005000NRG23281020220153807
|
31/10/2022
|
Minima Nath
|
0424005WL012490
|
Minima Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416853
|
|
MINIMA NATH
|
()
|
342
|
Jalah(BTC)
|
AS-24-005-002-006/192 (Jalah)
|
0424005000NRG23281020220153809
|
31/10/2022
|
Rambha Hazarika
|
0424005WL012490
|
Rambha Hazarika
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417149
|
|
RAMBHA HAZARIKA
|
()
|
343
|
Jalah(BTC)
|
AS-24-005-002-006/197 (Jalah)
|
0424005000NRG23281020220153810
|
31/10/2022
|
Hima Nath
|
0424005WL012490
|
Hima Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417150
|
|
HIMA NATH
|
()
|
344
|
Jalah(BTC)
|
AS-24-005-002-006/202 (Jalah)
|
0424005000NRG23281020220153811
|
31/10/2022
|
Sadananda Koybarta
|
0424005WL012490
|
Sadananda Koybarta
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417152
|
|
SADANANDA KOYBARTA
|
()
|
345
|
Jalah(BTC)
|
AS-24-005-002-006/204 (Jalah)
|
0424005000NRG23281020220153812
|
31/10/2022
|
Ranju Nath
|
0424005WL012490
|
Ranju Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417114
|
|
RANJU NATH
|
()
|
346
|
Jalah(BTC)
|
AS-24-005-002-006/21 (Jalah)
|
0424005000NRG23281020220153813
|
31/10/2022
|
Kishor Nath
|
0424005WL012490
|
Kishor Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417242
|
|
KISHOR NATH
|
()
|
347
|
Jalah(BTC)
|
AS-24-005-002-006/22 (Jalah)
|
0424005000NRG23281020220153814
|
31/10/2022
|
Pranita nath
|
0424005WL012490
|
Pranita nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417146
|
|
PRANITA NATH
|
()
|
348
|
Jalah(BTC)
|
AS-24-005-002-006/227 (Jalah)
|
0424005000NRG23281020220153815
|
31/10/2022
|
Bitumoni Boro
|
0424005WL012490
|
Bitumoni Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417173
|
|
MINAKSHI BARO
|
()
|
349
|
Jalah(BTC)
|
AS-24-005-002-006/246 (Jalah)
|
0424005000NRG23281020220153816
|
31/10/2022
|
Sanjib Nath
|
0424005WL012490
|
Sanjib Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417141
|
|
SANJIB NATH
|
()
|
350
|
Jalah(BTC)
|
AS-24-005-002-006/258 (Jalah)
|
0424005000NRG23281020220153817
|
31/10/2022
|
Purnima Mandal
|
0424005WL012490
|
Purnima Mandal
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417182
|
|
PURNIMA MANDAL
|
()
|
351
|
Jalah(BTC)
|
AS-24-005-002-006/26 (Jalah)
|
0424005000NRG23281020220153818
|
31/10/2022
|
Prafulla Nath
|
0424005WL012490
|
Prafulla Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417147
|
|
PRAFULLA NATH
|
()
|
352
|
Jalah(BTC)
|
AS-24-005-002-006/260 (Jalah)
|
0424005000NRG23281020220153819
|
31/10/2022
|
Orchana Deka
|
0424005WL012490
|
Orchana Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416888
|
|
ARCHANA DEKA
|
()
|
353
|
Jalah(BTC)
|
AS-24-005-002-006/265 (Jalah)
|
0424005000NRG23281020220153820
|
31/10/2022
|
Nipu Pratim Singha
|
0424005WL012490
|
Nipu Pratim Singha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417148
|
|
NIPU PRATIM SINGHA
|
()
|
354
|
Jalah(BTC)
|
AS-24-005-002-006/268 (Jalah)
|
0424005000NRG23281020220153821
|
31/10/2022
|
Tulika Mandal
|
0424005WL012490
|
Tulika Mandal
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417181
|
|
TULIKA MANDAL
|
()
|
355
|
Jalah(BTC)
|
AS-24-005-002-006/32 (Jalah)
|
0424005000NRG23281020220153822
|
31/10/2022
|
Purnima Nath
|
0424005WL012490
|
Purnima Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417143
|
|
PURNIMA NATH
|
()
|
356
|
Jalah(BTC)
|
AS-24-005-002-006/45 (Jalah)
|
0424005000NRG23281020220153824
|
31/10/2022
|
Dhaneswari Nath
|
0424005WL012490
|
Dhaneswari Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417111
|
|
DHANESWARI NATH
|
()
|
357
|
Jalah(BTC)
|
AS-24-005-002-006/68 (Jalah)
|
0424005000NRG23281020220153825
|
31/10/2022
|
Birendra Nath
|
0424005WL012490
|
Birendra Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417180
|
|
BIRENDRA NATH
|
()
|
358
|
Jalah(BTC)
|
AS-24-005-002-006/69 (Jalah)
|
0424005000NRG23281020220153826
|
31/10/2022
|
Hareswar Nath
|
0424005WL012490
|
Hareswar Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417178
|
|
HARESWAR NATH
|
()
|
359
|
Jalah(BTC)
|
AS-24-005-002-006/72 (Jalah)
|
0424005000NRG23281020220153827
|
31/10/2022
|
Biju Kaibarta
|
0424005WL012490
|
Biju Kaibarta
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417202
|
|
BIJU KAIBARTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187551
|
187551
|
|
|
|
|
|
|
|
360
|
Jalah(BTC)
|
AS-24-005-001-001/488 (Silbari)
|
0424005000NRG23311020220157427
|
31/10/2022
|
Arup Boro
|
0424005WL012855
|
Arup Boro
|
00462
|
UCBA0002824
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417164
|
|
ARUP B0RO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
361
|
Jalah(BTC)
|
AS-24-005-001-001/273 (Silbari)
|
0424005000NRG23311020220157413
|
31/10/2022
|
Nirmali Narzary
|
0424005WL012855
|
Nirmali Narzary
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416845
|
|
Nirmali Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
362
|
Jalah(BTC)
|
AS-24-005-001-001/281 (Silbari)
|
0424005000NRG23301020220156655
|
31/10/2022
|
Jamuna Narzary
|
0424005WL012798
|
Jamuna Narzary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417086
|
|
Jamuna Narzary
|
()
|
363
|
Jalah(BTC)
|
AS-24-005-001-001/281 (Silbari)
|
0424005000NRG23301020220156654
|
31/10/2022
|
Nakul Narzary
|
0424005WL012798
|
Nakul Narzary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416846
|
|
Nakul Narzary
|
()
|
364
|
Jalah(BTC)
|
AS-24-005-001-001/302 (Silbari)
|
0424005000NRG23301020220156657
|
31/10/2022
|
Pranita Basumatary
|
0424005WL012798
|
Pranita Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416847
|
|
Pranita Basumatary
|
()
|
365
|
Jalah(BTC)
|
AS-24-005-001-001/552 (Silbari)
|
0424005000NRG23311020220157842
|
31/10/2022
|
Probhati Roy
|
0424005WL012895
|
Probhati Roy
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417103
|
|
Probhati Roy
|
()
|
366
|
Jalah(BTC)
|
AS-24-005-001-001/585 (Silbari)
|
0424005000NRG23301020220156693
|
31/10/2022
|
Dipak Basumatary
|
0424005WL012798
|
Dipak Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416923
|
|
Dipak Basumatary
|
()
|
367
|
Jalah(BTC)
|
AS-24-005-001-001/587 (Silbari)
|
0424005000NRG23301020220156694
|
31/10/2022
|
Bhrigu Baro
|
0424005WL012798
|
Bhrigu Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416929
|
|
Bhrigu Baro
|
()
|
368
|
Jalah(BTC)
|
AS-24-005-001-001/59 (Silbari)
|
0424005000NRG23301020220156695
|
31/10/2022
|
Munni Das
|
0424005WL012798
|
Munni Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416895
|
|
Munni Das
|
()
|
369
|
Jalah(BTC)
|
AS-24-005-001-001/592 (Silbari)
|
0424005000NRG23301020220156696
|
31/10/2022
|
Rongjalu Gayari
|
0424005WL012798
|
Rongjalu Gayari
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416930
|
|
Rongjalu Gayari
|
()
|
370
|
Jalah(BTC)
|
AS-24-005-001-001/659 (Silbari)
|
0424005000NRG23311020220157443
|
31/10/2022
|
Nayan Ch. Baro
|
0424005WL012855
|
Nayan Ch. Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417054
|
|
Nayan Ch. Baro
|
()
|
371
|
Jalah(BTC)
|
AS-24-005-001-001/660 (Silbari)
|
0424005000NRG23311020220157444
|
31/10/2022
|
Nayan Basumatary
|
0424005WL012855
|
Nayan Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417104
|
|
Nayan Basumatary
|
()
|
372
|
Jalah(BTC)
|
AS-24-005-001-003/212 (Silbari)
|
0424005000NRG23311020220158845
|
31/10/2022
|
Ulupi Das
|
0424005WL013023
|
Ulupi Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417074
|
|
Ulupi Das
|
()
|
373
|
Jalah(BTC)
|
AS-24-005-001-003/317 (Silbari)
|
0424005000NRG23311020220157859
|
31/10/2022
|
Manomati Das
|
0424005WL012895
|
Manomati Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416862
|
|
Manomati Das
|
()
|
374
|
Jalah(BTC)
|
AS-24-005-001-005/158 (Silbari)
|
0424005000NRG23311020220157871
|
31/10/2022
|
Nikunja Das
|
0424005WL012895
|
Nikunja Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417088
|
|
Nikunja Das
|
()
|
375
|
Jalah(BTC)
|
AS-24-005-002-001/160 (Jalah)
|
0424005000NRG23281020220153754
|
31/10/2022
|
Chandana Nath
|
0424005WL012489
|
Chandana Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417105
|
|
Chandana Nath
|
()
|
376
|
Jalah(BTC)
|
AS-24-005-002-001/224 (Jalah)
|
0424005000NRG23281020220153755
|
31/10/2022
|
Dipankar Thakuria
|
0424005WL012489
|
Dipankar Thakuria
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417087
|
|
Dipankar Thakuria
|
()
|
377
|
Jalah(BTC)
|
AS-24-005-002-001/341 (Jalah)
|
0424005000NRG23281020220153770
|
31/10/2022
|
Tarun nath
|
0424005WL012489
|
Tarun nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416901
|
|
Tarun nath
|
()
|
378
|
Jalah(BTC)
|
AS-24-005-002-001/348 (Jalah)
|
0424005000NRG23281020220153771
|
31/10/2022
|
Damayanti Nath
|
0424005WL012489
|
Damayanti Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416892
|
|
Damayanti Nath
|
()
|
379
|
Jalah(BTC)
|
AS-24-005-002-001/350 (Jalah)
|
0424005000NRG23281020220153772
|
31/10/2022
|
Sangita Nath
|
0424005WL012489
|
Sangita Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416905
|
|
Sangita Nath
|
()
|
380
|
Jalah(BTC)
|
AS-24-005-002-001/571 (Jalah)
|
0424005000NRG23281020220153782
|
31/10/2022
|
Jonali Nath
|
0424005WL012489
|
Jonali Nath
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416906
|
|
Jonali Nath
|
()
|
381
|
Jalah(BTC)
|
AS-24-005-002-001/791 (Jalah)
|
0424005000NRG23281020220153791
|
31/10/2022
|
Dalimi Das
|
0424005WL012489
|
Dalimi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417089
|
|
Dalimi Das
|
()
|
382
|
Jalah(BTC)
|
AS-24-005-002-001/856 (Jalah)
|
0424005000NRG23281020220153792
|
31/10/2022
|
Pranjit Nath
|
0424005WL012489
|
Pranjit Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416859
|
|
Pranjit Nath
|
()
|
383
|
Jalah(BTC)
|
AS-24-005-002-004/1024 (Jalah)
|
0424005000NRG23281020220153828
|
31/10/2022
|
Sunu Baro
|
0424005WL012491
|
Sunu Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417068
|
|
Sunu Baro
|
()
|
384
|
Jalah(BTC)
|
AS-24-005-002-004/1259 (Jalah)
|
0424005000NRG23281020220153831
|
31/10/2022
|
Rwisumwi Baro
|
0424005WL012491
|
Rwisumwi Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416928
|
|
Rwisumwi Baro
|
()
|
385
|
Jalah(BTC)
|
AS-24-005-002-004/1309 (Jalah)
|
0424005000NRG23281020220153797
|
31/10/2022
|
Piru Nath
|
0424005WL012489
|
Piru Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417056
|
|
Piru Nath
|
()
|
386
|
Jalah(BTC)
|
AS-24-005-002-004/1332 (Jalah)
|
0424005000NRG23281020220153839
|
31/10/2022
|
Sanjay Kr. Boro
|
0424005WL012491
|
Sanjay Kr. Boro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416925
|
|
Sanjay Kr. Boro
|
()
|
387
|
Jalah(BTC)
|
AS-24-005-002-004/393 (Jalah)
|
0424005000NRG23281020220153857
|
31/10/2022
|
Nipan Baro
|
0424005WL012491
|
Nipan Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416886
|
|
Nipan Baro
|
()
|
388
|
Jalah(BTC)
|
AS-24-005-002-004/526 (Jalah)
|
0424005000NRG23281020220153860
|
31/10/2022
|
Kangkan Baro
|
0424005WL012491
|
Kangkan Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907416884
|
|
Kangkan Baro
|
()
|
389
|
Jalah(BTC)
|
AS-24-005-002-005/106 (Jalah)
|
0424005000NRG23291020220154763
|
31/10/2022
|
Debala Brahma
|
0424005WL012601
|
Debala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907417101
|
Account closed
|
|
|
390
|
Jalah(BTC)
|
AS-24-005-002-005/178 (Jalah)
|
0424005000NRG23291020220154771
|
31/10/2022
|
Jayamati Baro
|
0424005WL012601
|
Jayamati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416866
|
|
Jayamati Baro
|
()
|
391
|
Jalah(BTC)
|
AS-24-005-002-005/179 (Jalah)
|
0424005000NRG23291020220154772
|
31/10/2022
|
Aditra Baro
|
0424005WL012601
|
Aditra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417046
|
|
Aditra Baro
|
()
|
392
|
Jalah(BTC)
|
AS-24-005-002-005/184 (Jalah)
|
0424005000NRG23291020220154773
|
31/10/2022
|
Anima Boro
|
0424005WL012601
|
Anima Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417241
|
|
Anima Boro
|
()
|
393
|
Jalah(BTC)
|
AS-24-005-002-005/299 (Jalah)
|
0424005000NRG23291020220154783
|
31/10/2022
|
Pateswari Basumatary
|
0424005WL012601
|
Pateswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417047
|
|
Pateswari Basumatary
|
()
|
394
|
Jalah(BTC)
|
AS-24-005-002-005/303 (Jalah)
|
0424005000NRG23291020220154786
|
31/10/2022
|
Usha Brahma
|
0424005WL012601
|
Usha Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417045
|
|
Usha Brahma
|
()
|
395
|
Jalah(BTC)
|
AS-24-005-002-005/381 (Jalah)
|
0424005000NRG23291020220154793
|
31/10/2022
|
Mouchumi Brahma
|
0424005WL012601
|
Mouchumi Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416932
|
|
Mouchumi Brahma
|
()
|
396
|
Jalah(BTC)
|
AS-24-005-002-005/385 (Jalah)
|
0424005000NRG23291020220154794
|
31/10/2022
|
Parul Baro
|
0424005WL012601
|
Parul Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417102
|
|
Parul Baro
|
()
|
397
|
Jalah(BTC)
|
AS-24-005-002-005/4 (Jalah)
|
0424005000NRG23291020220154796
|
31/10/2022
|
Kunja Baro
|
0424005WL012601
|
Kunja Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416878
|
|
Kunja Baro
|
()
|
398
|
Jalah(BTC)
|
AS-24-005-002-005/52 (Jalah)
|
0424005000NRG23291020220154800
|
31/10/2022
|
Pramila Brahma
|
0424005WL012601
|
Pramila Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416868
|
|
Pramila Brahma
|
()
|
399
|
Jalah(BTC)
|
AS-24-005-002-005/575 (Jalah)
|
0424005000NRG23291020220154807
|
31/10/2022
|
Tulika Baro
|
0424005WL012601
|
Tulika Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416877
|
|
Tulika Baro
|
()
|
400
|
Jalah(BTC)
|
AS-24-005-002-005/578 (Jalah)
|
0424005000NRG23291020220154809
|
31/10/2022
|
Rajo Bala Brahma
|
0424005WL012601
|
Rajo Bala Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416865
|
|
Rajo Bala Brahma
|
()
|
401
|
Jalah(BTC)
|
AS-24-005-002-005/83 (Jalah)
|
0424005000NRG23291020220154815
|
31/10/2022
|
Rohini Brahma
|
0424005WL012601
|
Rohini Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416867
|
|
Rohini Brahma
|
()
|
402
|
Jalah(BTC)
|
AS-24-005-002-005/84 (Jalah)
|
0424005000NRG23291020220154816
|
31/10/2022
|
Dilip Brahma
|
0424005WL012601
|
Dilip Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416879
|
|
Dilip Brahma
|
()
|
403
|
Jalah(BTC)
|
AS-24-005-002-006/136 (Jalah)
|
0424005000NRG23281020220153802
|
31/10/2022
|
Bibika Hazarika
|
0424005WL012490
|
Bibika Hazarika
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907416887
|
|
Bibika Hazarika
|
()
|
404
|
Jalah(BTC)
|
AS-24-005-002-006/142 (Jalah)
|
0424005000NRG23281020220153803
|
31/10/2022
|
Kangkan Hazarika
|
0424005WL012490
|
Kangkan Hazarika
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417055
|
|
Kangkan Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
405
|
Jalah(BTC)
|
AS-24-005-002-001/927 (Jalah)
|
0424005000NRG23281020220153795
|
31/10/2022
|
Dhanmani Das
|
0424005WL012489
|
Dhanmani Das
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907417193
|
|
Dhanmani Das
|
()
|
406
|
Jalah(BTC)
|
AS-24-005-002-004/551 (Jalah)
|
0424005000NRG23281020220153861
|
31/10/2022
|
Dipjyoti Das
|
0424005WL012491
|
Dipjyoti Das
|
00694
|
NESF0000109
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907417194
|
|
Dipjyoti Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488686
|
488686
|
|
|
|
|
|
|
|