|
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
|
Nagrijuli
|
AS-24-004-001-002/62
()
|
0424004000NRG23141120220178387
|
14/11/2022
|
Niroda Rajbongshi
|
0424004WL014914
|
Niroda Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378010
|
|
Niroda Rajbongshi
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-003/111
()
|
0424004000NRG23141120220178388
|
14/11/2022
|
Kamal Rajbongshi
|
0424004WL014914
|
Kamal Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377897
|
|
Kamal Rajbongshi
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-003/117
()
|
0424004000NRG23141120220178389
|
14/11/2022
|
ARATI RAJBONGSHI
|
0424004WL014914
|
ARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378007
|
|
ARATI RAJBONGSHI
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-003/149
()
|
0424004000NRG23141120220178208
|
14/11/2022
|
Madhabi Rajbongshi
|
0424004WL014901
|
Madhabi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763378018
|
|
Madhabi Rajbongshi
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-003/153
()
|
0424004000NRG23141120220178391
|
14/11/2022
|
KRISHNA RAJBONGSHI
|
0424004WL014914
|
KRISHNA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377847
|
|
KRISHNA RAJBONGSHI
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-003/25
()
|
0424004000NRG23141120220178209
|
14/11/2022
|
Ramen Rajbongshi
|
0424004WL014901
|
Ramen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763377830
|
|
Ramen Rajbongshi
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-003/25
()
|
0424004000NRG23141120220178210
|
14/11/2022
|
Saraswati Rajbongshi
|
0424004WL014901
|
Saraswati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763377844
|
|
Saraswati Rajbongshi
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-003/28
()
|
0424004000NRG23141120220178392
|
14/11/2022
|
Umesh Rajbongshi
|
0424004WL014914
|
Umesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377839
|
|
Umesh Rajbongshi
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-003/33
()
|
0424004000NRG23141120220178211
|
14/11/2022
|
Dabajani Rajbonshi
|
0424004WL014901
|
Dabajani Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763377843
|
|
Dabajani Rajbonshi
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-003/53
()
|
0424004000NRG23141120220178394
|
14/11/2022
|
Dinesh Rajbongshi
|
0424004WL014914
|
Dinesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378009
|
|
Dinesh Rajbongshi
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-003/56
()
|
0424004000NRG23141120220178395
|
14/11/2022
|
Namita Rajbongshi
|
0424004WL014914
|
Namita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377845
|
|
Namita Rajbongshi
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-003/60
()
|
0424004000NRG23141120220178396
|
14/11/2022
|
Kabita Rajbongshi
|
0424004WL014914
|
Kabita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377835
|
|
Kabita Rajbongshi
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-003/69
()
|
0424004000NRG23141120220178212
|
14/11/2022
|
SAYA DAS
|
0424004WL014901
|
SAYA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763378011
|
|
SAYA DAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-001-003/82
()
|
0424004000NRG23141120220178397
|
14/11/2022
|
ANITA BAISHYA
|
0424004WL014914
|
ANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378014
|
|
ANITA BAISHYA
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-001-004/118
()
|
0424004000NRG23141120220178328
|
14/11/2022
|
Abdul Majid
|
0424004WL014911
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763378012
|
|
Abdul Majid
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-001-004/119
()
|
0424004000NRG23141120220178329
|
14/11/2022
|
NAYAN PATHAK
|
0424004WL014911
|
NAYAN PATHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763378008
|
|
NAYAN PATHAK
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-001-004/195
()
|
0424004000NRG23141120220178337
|
14/11/2022
|
Pohar Ali
|
0424004WL014911
|
Pohar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763377842
|
|
Pohar Ali
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-001-004/196
()
|
0424004000NRG23141120220178339
|
14/11/2022
|
KHARSED ALI
|
0424004WL014911
|
KHARSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377829
|
|
KHARSED ALI
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-001-004/196
()
|
0424004000NRG23141120220178338
|
14/11/2022
|
Sanurjan Bibi
|
0424004WL014911
|
Sanurjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377850
|
|
Sanurjan Bibi
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-001-004/21
()
|
0424004000NRG23141120220178343
|
14/11/2022
|
Tazir Ali
|
0424004WL014911
|
Tazir Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763378017
|
|
Tazir Ali
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-001-004/225
()
|
0424004000NRG23141120220178346
|
14/11/2022
|
PRABHAT SAIKIA
|
0424004WL014911
|
PRABHAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377848
|
|
PRABHAT SAIKIA
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-001-004/240
()
|
0424004000NRG23141120220178347
|
14/11/2022
|
Thanu Das
|
0424004WL014911
|
Thanu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377851
|
|
Thanu Das
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-001-004/242
()
|
0424004000NRG23141120220178261
|
14/11/2022
|
Bandana Deka
|
0424004WL014904
|
Bandana Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378019
|
|
Bandana Deka
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-001-004/243
()
|
0424004000NRG23141120220178349
|
14/11/2022
|
Alaka Deka
|
0424004WL014911
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377852
|
|
Alaka Deka
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-001-004/249
()
|
0424004000NRG23141120220178350
|
14/11/2022
|
Elima Bibi
|
0424004WL014911
|
Elima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378013
|
|
Elima Bibi
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-001-004/275
()
|
0424004000NRG23141120220178356
|
14/11/2022
|
Mani Sarma
|
0424004WL014911
|
Mani Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377831
|
|
Mani Sarma
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-001-004/277
()
|
0424004000NRG23141120220178358
|
14/11/2022
|
Ajmat Ali
|
0424004WL014911
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763377855
|
|
Ajmat Ali
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-001-004/3
()
|
0424004000NRG23141120220178359
|
14/11/2022
|
Pratima Das
|
0424004WL014911
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377846
|
|
Pratima Das
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-001-004/37
()
|
0424004000NRG23141120220178362
|
14/11/2022
|
Nurmahamad Ali
|
0424004WL014911
|
Nurmahamad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763378020
|
|
Nurmahamad Ali
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-001-004/4
()
|
0424004000NRG23141120220178363
|
14/11/2022
|
Chakradhar Das
|
0424004WL014911
|
Chakradhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377836
|
|
Chakradhar Das
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-001-004/6
()
|
0424004000NRG23141120220178364
|
14/11/2022
|
Manab Saikia
|
0424004WL014911
|
Manab Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377840
|
|
Manab Saikia
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-001-004/62
()
|
0424004000NRG23141120220178365
|
14/11/2022
|
Rahim Ali
|
0424004WL014911
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763377841
|
|
Rahim Ali
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-001-004/62
()
|
0424004000NRG23141120220178366
|
14/11/2022
|
SAJINA BEGUM
|
0424004WL014911
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763377853
|
|
SAJINA BEGUM
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-001-004/66
()
|
0424004000NRG23141120220178367
|
14/11/2022
|
Sonowara Bibi
|
0424004WL014911
|
Sonowara Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763377834
|
|
Sonowara Bibi
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-001-004/67
()
|
0424004000NRG23141120220178368
|
14/11/2022
|
Hasain Ali
|
0424004WL014911
|
Hasain Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763378016
|
|
Hasain Ali
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-001-004/73
()
|
0424004000NRG23141120220178398
|
14/11/2022
|
Sadananda Kalita
|
0424004WL014914
|
Sadananda Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377832
|
|
Sadananda Kalita
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-001-004/77
()
|
0424004000NRG23141120220178369
|
14/11/2022
|
Nilima Bibi
|
0424004WL014911
|
Nilima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377833
|
|
Nilima Bibi
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-001-009/151
()
|
0424004000NRG23141120220178417
|
14/11/2022
|
Ajay Pradhan
|
0424004WL014916
|
Ajay Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377849
|
|
Ajay Pradhan
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-001-009/151
()
|
0424004000NRG23141120220178418
|
14/11/2022
|
Niru Maya Devi
|
0424004WL014916
|
Niru Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378015
|
|
Niru Maya Devi
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-001-009/268
()
|
0424004000NRG23141120220178419
|
14/11/2022
|
KARUNA KARKI
|
0424004WL014916
|
KARUNA KARKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377838
|
|
KARUNA KARKI
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-001-009/346
()
|
0424004000NRG23141120220178421
|
14/11/2022
|
BARSHA PRADHAN
|
0424004WL014916
|
BARSHA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377857
|
|
BARSHA PRADHAN
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-001-009/573
()
|
0424004000NRG23141120220178423
|
14/11/2022
|
Amit Basumatary
|
0424004WL014916
|
Amit Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377837
|
|
Amit Basumatary
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-002-001/196
()
|
0424004000NRG23141120220180453
|
14/11/2022
|
MALATI BHADR
|
0424004WL015131
|
MALATI BHADR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763377856
|
|
MALATI BHADR
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-002-001/200
()
|
0424004000NRG23141120220180536
|
14/11/2022
|
PADUMI BISWAS
|
0424004WL015142
|
PADUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377859
|
|
PADUMI BISWAS
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-002-001/200
()
|
0424004000NRG23141120220180537
|
14/11/2022
|
SUSHILA BISWAS
|
0424004WL015142
|
SUSHILA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378005
|
|
SUSHILA BISWAS
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-002-001/7
()
|
0424004000NRG23141120220180461
|
14/11/2022
|
JARANARANI DAS
|
0424004WL015131
|
JARANARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377858
|
|
JARANARANI DAS
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-002-003/64
()
|
0424004000NRG23141120220180542
|
14/11/2022
|
RANJU BISWAS
|
0424004WL015142
|
RANJU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377854
|
|
RANJU BISWAS
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-002-007/260
()
|
0424004000NRG23141120220180489
|
14/11/2022
|
Rabindra Dey
|
0424004WL015134
|
Rabindra Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378006
|
|
Rabindra Dey
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-006-001/1441
()
|
0424004000NRG23141120220181343
|
14/11/2022
|
RASMATI SUTRADHAR
|
0424004WL015248
|
RASMATI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377861
|
|
RASMATI SUTRADHAR
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-006-001/1804
()
|
0424004000NRG23141120220181371
|
14/11/2022
|
Ahalya Barik
|
0424004WL015254
|
Ahalya Barik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377865
|
|
Ahalya Barik
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-006-001/1950
()
|
0424004000NRG23141120220181225
|
14/11/2022
|
Pradip Biswas
|
0424004WL015233
|
Pradip Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377863
|
|
Pradip Biswas
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-006-001/662
()
|
0424004000NRG23141120220181352
|
14/11/2022
|
DILASO MUNDA
|
0424004WL015250
|
DILASO MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377866
|
|
DILASO MUNDA
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-006-002/1006
()
|
0424004000NRG23141120220181344
|
14/11/2022
|
Jatin Barman
|
0424004WL015248
|
Jatin Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377862
|
|
Jatin Barman
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-006-003/143
()
|
0424004000NRG23141120220181195
|
14/11/2022
|
Bisaka Mandal
|
0424004WL015229
|
Bisaka Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378004
|
|
Bisaka Mandal
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-006-003/221
()
|
0424004000NRG23141120220181196
|
14/11/2022
|
KAMALA KHAREL
|
0424004WL015229
|
KAMALA KHAREL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377860
|
|
KAMALA KHAREL
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-006-003/55
()
|
0424004000NRG23141120220181369
|
14/11/2022
|
DHARMARAJ SARMA
|
0424004WL015253
|
DHARMARAJ SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377864
|
|
DHARMARAJ SARMA
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-009-005/222
()
|
0424004000NRG23141120220180568
|
14/11/2022
|
SANDHA DAS
|
0424004WL015147
|
SANDHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377891
|
|
SANDHA DAS
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-010-001/1027
()
|
0424004000NRG23141120220179602
|
14/11/2022
|
MONOJ KUMAR BRAHMA
|
0424004WL015040
|
MONOJ KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763377999
|
|
MONOJ KUMAR BRAHMA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-010-001/275
()
|
0424004000NRG23141120220179022
|
14/11/2022
|
Dhaneswar Basumatary
|
0424004WL014983
|
Dhaneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378002
|
|
Dhaneswar Basumatary
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-010-001/286
()
|
0424004000NRG23141120220179023
|
14/11/2022
|
Chandra Baro
|
0424004WL014983
|
Chandra Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377871
|
|
Chandra Baro
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-010-001/301
()
|
0424004000NRG23141120220179025
|
14/11/2022
|
DHANLA BORO
|
0424004WL014983
|
DHANLA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377893
|
|
DHANLA BORO
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-010-001/414
()
|
0424004000NRG23141120220179026
|
14/11/2022
|
Satyabhuma Kalita
|
0424004WL014983
|
Satyabhuma Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377874
|
|
Satyabhuma Kalita
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-010-002/102
()
|
0424004000NRG23141120220179603
|
14/11/2022
|
GONESH BORO
|
0424004WL015040
|
GONESH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763377895
|
|
GONESH BORO
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-010-002/105
()
|
0424004000NRG23141120220179604
|
14/11/2022
|
Jwngswar Boro
|
0424004WL015040
|
Jwngswar Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377868
|
|
Jwngswar Boro
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-010-002/124
()
|
0424004000NRG23141120220179605
|
14/11/2022
|
Tapeswari Daimary
|
0424004WL015040
|
Tapeswari Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377870
|
|
Tapeswari Daimary
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-010-002/129
()
|
0424004000NRG23141120220179606
|
14/11/2022
|
Dipali Narzary
|
0424004WL015040
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763377873
|
|
Dipali Narzary
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-010-002/204
()
|
0424004000NRG23141120220179607
|
14/11/2022
|
Chini Ram Basumatary
|
0424004WL015040
|
Chini Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377867
|
|
Chini Ram Basumatary
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-010-002/213
()
|
0424004000NRG23141120220179608
|
14/11/2022
|
SANJANI NARZARY
|
0424004WL015040
|
SANJANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377884
|
|
SANJANI NARZARY
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-010-002/394
()
|
0424004000NRG23141120220179609
|
14/11/2022
|
SWMDWN BORO
|
0424004WL015040
|
SWMDWN BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763377894
|
|
SWMDWN BORO
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-010-002/401
()
|
0424004000NRG23141120220179611
|
14/11/2022
|
SWDWMSA BORO
|
0424004WL015040
|
SWDWMSA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378001
|
|
SWDWMSA BORO
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-010-002/490
()
|
0424004000NRG23141120220179613
|
14/11/2022
|
BEAUTY NARZARY
|
0424004WL015040
|
BEAUTY NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377869
|
|
BEAUTY NARZARY
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-010-002/497
()
|
0424004000NRG23141120220179614
|
14/11/2022
|
DUBURI BORO
|
0424004WL015040
|
DUBURI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377881
|
|
DUBURI BORO
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-010-002/692
()
|
0424004000NRG23141120220178314
|
14/11/2022
|
MANI BEGUM
|
0424004WL014908
|
MANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763377892
|
|
MANI BEGUM
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-010-002/7
()
|
0424004000NRG23141120220179617
|
14/11/2022
|
Jaya Boro
|
0424004WL015040
|
Jaya Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763377887
|
|
Jaya Boro
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-010-002/7
()
|
0424004000NRG23141120220179616
|
14/11/2022
|
Pratul Boro
|
0424004WL015040
|
Pratul Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763378003
|
|
Pratul Boro
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-010-002/70
()
|
0424004000NRG23141120220179618
|
14/11/2022
|
URMILA NARZARY
|
0424004WL015040
|
URMILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377888
|
|
URMILA NARZARY
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-010-002/73
()
|
0424004000NRG23141120220179620
|
14/11/2022
|
Ansuma Basumatary
|
0424004WL015040
|
Ansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378000
|
|
Ansuma Basumatary
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-010-002/73
()
|
0424004000NRG23141120220179619
|
14/11/2022
|
Mina Basumatary
|
0424004WL015040
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378027
|
|
Mina Basumatary
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-010-002/821
()
|
0424004000NRG23141120220179621
|
14/11/2022
|
JILIKA BORO
|
0424004WL015040
|
JILIKA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763377879
|
|
JILIKA BORO
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-010-002/821
()
|
0424004000NRG23141120220179622
|
14/11/2022
|
THANESWAR MACHAHARY
|
0424004WL015040
|
THANESWAR MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763377882
|
|
THANESWAR MACHAHARY
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-010-002/99
()
|
0424004000NRG23141120220179626
|
14/11/2022
|
Debeswar Mushahary
|
0424004WL015040
|
Debeswar Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763377872
|
|
Debeswar Mushahary
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-010-003/1
()
|
0424004000NRG23141120220179028
|
14/11/2022
|
Pratima Baro
|
0424004WL014983
|
Pratima Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377876
|
|
Pratima Baro
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-010-003/1
()
|
0424004000NRG23141120220179027
|
14/11/2022
|
RABINDRA BARO
|
0424004WL014983
|
RABINDRA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377885
|
|
RABINDRA BARO
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-010-003/34
()
|
0424004000NRG23141120220179029
|
14/11/2022
|
Latifa Bibi
|
0424004WL014983
|
Latifa Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377878
|
|
Latifa Bibi
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-010-003/400
()
|
0424004000NRG23141120220179092
|
14/11/2022
|
Khairun Nessa Begum
|
0424004WL014990
|
Khairun Nessa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377880
|
|
Khairun Nessa Begum
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-010-003/421
()
|
0424004000NRG23141120220179093
|
14/11/2022
|
Hussain Ali
|
0424004WL014990
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377883
|
|
Hussain Ali
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-010-003/421
()
|
0424004000NRG23141120220179094
|
14/11/2022
|
Malika Bibi
|
0424004WL014990
|
Malika Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377889
|
|
Malika Bibi
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-010-003/431
()
|
0424004000NRG23141120220179096
|
14/11/2022
|
CHUMASHRI BARO
|
0424004WL014990
|
CHUMASHRI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377890
|
|
CHUMASHRI BARO
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-010-003/431
()
|
0424004000NRG23141120220179095
|
14/11/2022
|
Kula Boro
|
0424004WL014990
|
Kula Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377886
|
|
Kula Boro
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-010-003/62
()
|
0424004000NRG23141120220179097
|
14/11/2022
|
Baharul Ali
|
0424004WL014990
|
Baharul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377875
|
|
Baharul Ali
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-010-003/62
()
|
0424004000NRG23141120220179098
|
14/11/2022
|
MAMATA BEGUM
|
0424004WL014990
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377896
|
|
MAMATA BEGUM
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-010-003/87
()
|
0424004000NRG23141120220179030
|
14/11/2022
|
Mamin Baro
|
0424004WL014983
|
Mamin Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377877
|
|
Mamin Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210451
|
210451
|
|
|
|
|
|
|
|
|
93
|
Nagrijuli
|
AS-24-004-006-002/1006
()
|
0424004000NRG23141120220181345
|
14/11/2022
|
Bharati Barman
|
0424004WL015248
|
Bharati Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378026
|
|
Bharati Barman
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-006-003/221
()
|
0424004000NRG23141120220181198
|
14/11/2022
|
Gopinkanta Kharel
|
0424004WL015229
|
Gopinkanta Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378025
|
|
Gopinkanta Kharel
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-006-003/221
()
|
0424004000NRG23141120220181197
|
14/11/2022
|
Lakhimaya Kharel
|
0424004WL015229
|
Lakhimaya Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377825
|
|
Lakhimaya Kharel
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-006-003/250
()
|
0424004000NRG23141120220181227
|
14/11/2022
|
Balika Sunar
|
0424004WL015233
|
Balika Sunar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378024
|
|
Balika Sunar
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-006-003/55
()
|
0424004000NRG23141120220181370
|
14/11/2022
|
MRS DEVIMAYA SHARMA
|
0424004WL015253
|
MRS DEVIMAYA SHARMA
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377827
|
|
MRS DEVIMAYA SHARMA
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-006-003/74
()
|
0424004000NRG23141120220181229
|
14/11/2022
|
BIRSHA TATI
|
0424004WL015233
|
BIRSHA TATI
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
99
|
Nagrijuli
|
AS-24-004-006-003/81
()
|
0424004000NRG23141120220181199
|
14/11/2022
|
BASI NAM DAS
|
0424004WL015229
|
BASI NAM DAS
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377824
|
|
BASI NAM DAS
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-006-003/81
()
|
0424004000NRG23141120220181200
|
14/11/2022
|
Manjula Nam Das
|
0424004WL015229
|
Manjula Nam Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377828
|
|
Manjula Nam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
101
|
Nagrijuli
|
AS-24-004-010-002/431
()
|
0424004000NRG23141120220179612
|
14/11/2022
|
SWMSHRI BORO
|
0424004WL015040
|
SWMSHRI BORO
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378022
|
|
SWMSHRI BORO
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-010-002/898
()
|
0424004000NRG23141120220179625
|
14/11/2022
|
SOMSRI SWARGIARY
|
0424004WL015040
|
SOMSRI SWARGIARY
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763378023
|
|
SOMSRI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
103
|
Nagrijuli
|
AS-24-004-001-008/65
()
|
0424004000NRG23141120220178265
|
14/11/2022
|
UDHAV MITRA
|
0424004WL014904
|
UDHAV MITRA
|
00354
|
PUNB0202120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763378021
|
|
UDHAV MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
Nagrijuli
|
AS-24-004-006-001/478
()
|
0424004000NRG23141120220181226
|
14/11/2022
|
Panchami Sutradhar
|
0424004WL015233
|
Panchami Sutradhar
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377898
|
|
PANCHAMI SUTRADHAR
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-009-005/227
()
|
0424004000NRG23141120220180569
|
14/11/2022
|
Nichala Das
|
0424004WL015147
|
Nichala Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377997
|
|
MRS NICHALA DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-010-001/301
()
|
0424004000NRG23141120220179024
|
14/11/2022
|
SANSUMA BORO
|
0424004WL014983
|
SANSUMA BORO
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377998
|
|
MR SANSUMA BORO
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-010-002/499
()
|
0424004000NRG23141120220179615
|
14/11/2022
|
ANSUMA BARO
|
0424004WL015040
|
ANSUMA BARO
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763377899
|
|
SHRI ANSUMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
108
|
Nagrijuli
|
AS-24-004-006-002/582
()
|
0424004000NRG23141120220181194
|
14/11/2022
|
Phalani Barman
|
0424004WL015229
|
Phalani Barman
|
00415
|
SBIN0008265
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377900
|
|
MR PHALANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
Nagrijuli
|
AS-24-004-001-001/202
()
|
0424004000NRG23141120220178408
|
14/11/2022
|
Hirimba Basumayary
|
0424004WL014916
|
Hirimba Basumayary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377905
|
|
MR HIRIMBA BASUMATARY
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-001-001/206
()
|
0424004000NRG23141120220178409
|
14/11/2022
|
Babul Basumatary
|
0424004WL014916
|
Babul Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377959
|
|
MR BUBUL BASUMATARY
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-001-003/148
()
|
0424004000NRG23141120220178390
|
14/11/2022
|
Lila Das
|
0424004WL014914
|
Lila Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377921
|
|
MRS LILA DAS
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-001-003/50
()
|
0424004000NRG23141120220178393
|
14/11/2022
|
Bhaskar Rajbongshi
|
0424004WL014914
|
Bhaskar Rajbongshi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377944
|
|
MR BHASKAR RAJBONGSHI
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-001-003/63
()
|
0424004000NRG23141120220178325
|
14/11/2022
|
Gita Das
|
0424004WL014911
|
Gita Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377932
|
|
MRS GITA DAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-001-004/115
()
|
0424004000NRG23141120220178326
|
14/11/2022
|
Rejiya Khatun
|
0424004WL014911
|
Rejiya Khatun
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763377994
|
|
MRS REJIYA KHATUN
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-001-004/116
()
|
0424004000NRG23141120220178327
|
14/11/2022
|
MOFIDA BEGUM
|
0424004WL014911
|
MOFIDA BEGUM
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763377955
|
|
MRS MAFIDA BEGUM
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-001-004/150
()
|
0424004000NRG23141120220178330
|
14/11/2022
|
Mirija Bibi
|
0424004WL014911
|
Mirija Bibi
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763377935
|
|
MRS MIRIJA BIBI
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-001-004/158
()
|
0424004000NRG23141120220178331
|
14/11/2022
|
Rejina Begum
|
0424004WL014911
|
Rejina Begum
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763377993
|
|
MRS REJINA BEGUM
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-001-004/166
()
|
0424004000NRG23141120220178332
|
14/11/2022
|
Merina Begum
|
0424004WL014911
|
Merina Begum
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763377934
|
|
MRS MERINA BEGUM
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-001-004/179
()
|
0424004000NRG23141120220178333
|
14/11/2022
|
Jesmin Begum
|
0424004WL014911
|
Jesmin Begum
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763377956
|
|
MRS JESMIN BEGUM
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-001-004/187
()
|
0424004000NRG23141120220178334
|
14/11/2022
|
Rajen Pathak
|
0424004WL014911
|
Rajen Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763377920
|
|
MR RAJEN PATHAK
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-001-004/190
()
|
0424004000NRG23141120220178336
|
14/11/2022
|
Jahanara Gegun
|
0424004WL014911
|
Jahanara Gegun
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763377949
|
|
MISS JAHANARA BEGUM
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-001-004/190
()
|
0424004000NRG23141120220178335
|
14/11/2022
|
Minjuwara Begum
|
0424004WL014911
|
Minjuwara Begum
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377991
|
|
MISS MINJUWARA BEGUM
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-001-004/200
()
|
0424004000NRG23141120220178341
|
14/11/2022
|
Mukut Talukdar
|
0424004WL014911
|
Mukut Talukdar
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763377912
|
|
MR MUKUT TALUKDAR
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-001-004/200
()
|
0424004000NRG23141120220178340
|
14/11/2022
|
RINA TALUKDAR
|
0424004WL014911
|
RINA TALUKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377931
|
|
MRS RINA TALUKDAR
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-001-004/202
()
|
0424004000NRG23141120220178342
|
14/11/2022
|
BINA PATHAK
|
0424004WL014911
|
BINA PATHAK
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763377917
|
|
MRS RINA PATHAK
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-001-004/213
()
|
0424004000NRG23141120220178344
|
14/11/2022
|
Banjit Das
|
0424004WL014911
|
Banjit Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377908
|
|
MR BANJIT DAS
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-001-004/213
()
|
0424004000NRG23141120220178345
|
14/11/2022
|
Kalpana Das
|
0424004WL014911
|
Kalpana Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377967
|
|
MRS KALPANA DAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-001-004/242
()
|
0424004000NRG23141120220178348
|
14/11/2022
|
Pranab Deka
|
0424004WL014911
|
Pranab Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377914
|
|
MR PRANAB DEKA
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-001-004/254
()
|
0424004000NRG23141120220178351
|
14/11/2022
|
SABITA DAS
|
0424004WL014911
|
SABITA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763377939
|
|
MRS SABITA DAS
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-001-004/255
()
|
0424004000NRG23141120220178353
|
14/11/2022
|
PUNALI PATHAK
|
0424004WL014911
|
PUNALI PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377938
|
|
MRS PUNALI PATHAK
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-001-004/255
()
|
0424004000NRG23141120220178352
|
14/11/2022
|
RITU PATHAK
|
0424004WL014911
|
RITU PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377957
|
|
MR RITU PATHAK
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-001-004/274
()
|
0424004000NRG23141120220178355
|
14/11/2022
|
Gita Nath
|
0424004WL014911
|
Gita Nath
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377954
|
|
MRS GITA NATH
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-001-004/274
()
|
0424004000NRG23141120220178354
|
14/11/2022
|
Mano Nath
|
0424004WL014911
|
Mano Nath
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377913
|
|
MR MONO CHANDRA NATH
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-001-004/276
()
|
0424004000NRG23141120220178357
|
14/11/2022
|
Bhaskar Phatak
|
0424004WL014911
|
Bhaskar Phatak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377966
|
|
MR BHASKAR PATHAK
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-001-004/3
()
|
0424004000NRG23141120220178360
|
14/11/2022
|
Parth Pratimdas
|
0424004WL014911
|
Parth Pratimdas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377915
|
|
MR PARTH PRATIM DAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-001-004/3
()
|
0424004000NRG23141120220178361
|
14/11/2022
|
Sanjib Das
|
0424004WL014911
|
Sanjib Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377942
|
|
MR SANJIB DAS
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-001-004/86
()
|
0424004000NRG23141120220178370
|
14/11/2022
|
RAMJAN ALI
|
0424004WL014911
|
RAMJAN ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377992
|
|
MR RAMAJAN ALI
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-001-004/87
()
|
0424004000NRG23141120220178371
|
14/11/2022
|
KURBAN ALI
|
0424004WL014911
|
KURBAN ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377903
|
|
MR KURBAN ALI
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-001-007/194
()
|
0424004000NRG23141120220178410
|
14/11/2022
|
Lila Chetry
|
0424004WL014916
|
Lila Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377907
|
|
MRS LILA CHETRY
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-001-007/194
()
|
0424004000NRG23141120220178411
|
14/11/2022
|
Rohit Chetry
|
0424004WL014916
|
Rohit Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377951
|
|
MR ROHIT CHETRY
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-001-007/196
()
|
0424004000NRG23141120220178412
|
14/11/2022
|
Mina Kumari Pradhan
|
0424004WL014916
|
Mina Kumari Pradhan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377933
|
|
MRS MEENA KUMARI PRADHAN
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-001-007/282
()
|
0424004000NRG23141120220178413
|
14/11/2022
|
GOMA DEVI
|
0424004WL014916
|
GOMA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377911
|
|
MRS GOMA DEVI
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-001-007/314
()
|
0424004000NRG23141120220178414
|
14/11/2022
|
KUL BAHADUR PATHAK
|
0424004WL014916
|
KUL BAHADUR PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377909
|
|
MR KUL BAHADUR PATHAK
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-001-007/376
()
|
0424004000NRG23141120220178415
|
14/11/2022
|
Dilbahadur Chetry
|
0424004WL014916
|
Dilbahadur Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377945
|
|
MR DILBAHADUR SETRI
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-001-008/49
()
|
0424004000NRG23141120220178264
|
14/11/2022
|
Harichandra Biswas
|
0424004WL014904
|
Harichandra Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377947
|
|
MR HARICHANDRA BISWAS
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-001-008/49
()
|
0424004000NRG23141120220178262
|
14/11/2022
|
MANORANJAN BISWAS
|
0424004WL014904
|
MANORANJAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377906
|
|
MR PURNA CHETRY
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-001-008/49
()
|
0424004000NRG23141120220178263
|
14/11/2022
|
Pranita Biswas
|
0424004WL014904
|
Pranita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377937
|
|
MRS PRANITA BISWAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-001-009/149
()
|
0424004000NRG23141120220178416
|
14/11/2022
|
Nar Bdr Newar
|
0424004WL014916
|
Nar Bdr Newar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377904
|
|
MR NAR BAHADUR NEWAR
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-001-009/346
()
|
0424004000NRG23141120220178420
|
14/11/2022
|
RAJESH PRADHAN
|
0424004WL014916
|
RAJESH PRADHAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377996
|
|
MR RAJESH PRADHAN
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-001-009/571
()
|
0424004000NRG23141120220178422
|
14/11/2022
|
HARENDRA NATH BORO
|
0424004WL014916
|
HARENDRA NATH BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377941
|
|
MR HARENDRA NATH BORO
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-002-001/116
()
|
0424004000NRG23141120220180600
|
14/11/2022
|
PRANITA KISKU
|
0424004WL015152
|
PRANITA KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377948
|
|
MRS PRANITA KISKU
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-002-001/25
()
|
0424004000NRG23141120220180482
|
14/11/2022
|
Smt Ujala Sarkar
|
0424004WL015134
|
Smt Ujala Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377910
|
|
MRS AHALADI SARKAR
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-002-001/358
()
|
0424004000NRG23141120220180454
|
14/11/2022
|
BIKRAM MALAKAR
|
0424004WL015131
|
BIKRAM MALAKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377964
|
|
MR BIKRAM MALAKAR
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-002-001/403
()
|
0424004000NRG23141120220180483
|
14/11/2022
|
Ms Ashtami Das
|
0424004WL015134
|
Ms Ashtami Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377901
|
|
MRS ASHTAMI DAS
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-002-001/415
()
|
0424004000NRG23141120220180484
|
14/11/2022
|
Haricharan Barman
|
0424004WL015134
|
Haricharan Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377952
|
|
MR HARISARAN BARMAN
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-002-001/475
()
|
0424004000NRG23141120220180457
|
14/11/2022
|
BIKRAM BISWAS
|
0424004WL015131
|
BIKRAM BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377968
|
|
MR BIKRAM BISWAS
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-002-001/476
()
|
0424004000NRG23141120220180487
|
14/11/2022
|
DHARKAL SOREN
|
0424004WL015134
|
DHARKAL SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377958
|
|
MR DHARKAL SOREN
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-002-001/575
()
|
0424004000NRG23141120220180458
|
14/11/2022
|
ALADHANA TUDU
|
0424004WL015131
|
ALADHANA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377940
|
|
MRS ALADHANA TUDU
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-002-001/575
()
|
0424004000NRG23141120220180459
|
14/11/2022
|
DENA MARDI
|
0424004WL015131
|
DENA MARDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377962
|
|
MR DENA MARDI
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-002-001/7
()
|
0424004000NRG23141120220180460
|
14/11/2022
|
Sanjit Das
|
0424004WL015131
|
Sanjit Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377918
|
|
MR SANJIT DAS
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-002-003/543
()
|
0424004000NRG23141120220180555
|
14/11/2022
|
ROMILA BASUMATARY
|
0424004WL015145
|
ROMILA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377927
|
|
MISS ROMILA BASUMATARY
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-002-003/544
()
|
0424004000NRG23141120220180583
|
14/11/2022
|
Gwmbwr Basumatary
|
0424004WL015149
|
Gwmbwr Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377961
|
|
MR GWMBWR BASUMATARY
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-002-003/548
()
|
0424004000NRG23141120220180556
|
14/11/2022
|
RAMITA MUSHAHARY
|
0424004WL015145
|
RAMITA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377926
|
|
MISS ROMITA MUSHAHARY
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-002-003/549
()
|
0424004000NRG23141120220180557
|
14/11/2022
|
RAKEN BASUMATARY
|
0424004WL015145
|
RAKEN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377943
|
|
MR RAKEN BASUMATARI
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-002-003/550
()
|
0424004000NRG23141120220180538
|
14/11/2022
|
JAYCHIL BASUMATARY
|
0424004WL015142
|
JAYCHIL BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377995
|
|
MR JAYCHIL BASUMATARI
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-002-003/550
()
|
0424004000NRG23141120220180539
|
14/11/2022
|
TULASRI BASUMATARY
|
0424004WL015142
|
TULASRI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377965
|
|
MISS TULASRI BASUMATARY
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-002-003/551
()
|
0424004000NRG23141120220180540
|
14/11/2022
|
BIRADAO BASUMATARI
|
0424004WL015142
|
BIRADAO BASUMATARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377924
|
|
MR BIRADAO BASUMATARI
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-002-003/553
()
|
0424004000NRG23141120220180584
|
14/11/2022
|
THISURI BASUMATARY
|
0424004WL015149
|
THISURI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377930
|
|
MRS THAISURI BASUMATARY
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-002-003/554
()
|
0424004000NRG23141120220180541
|
14/11/2022
|
PRATIMA MUSHAHARY
|
0424004WL015142
|
PRATIMA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377946
|
|
MRS PRATIMA MUCHAHARY
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-002-003/556
()
|
0424004000NRG23141120220180558
|
14/11/2022
|
RWITHUN BASUMATARY
|
0424004WL015145
|
RWITHUN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377963
|
|
MR RWITHUN BASUMATARY
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-002-003/561
()
|
0424004000NRG23141120220180585
|
14/11/2022
|
GRINJOY BASUMATARY
|
0424004WL015149
|
GRINJOY BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377950
|
|
MR GRINJOY BASUMATARY
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-002-003/562
()
|
0424004000NRG23141120220180586
|
14/11/2022
|
SAYA MUSHAHARY
|
0424004WL015149
|
SAYA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377916
|
|
MRS SAYA MUSHAHARY
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-002-003/565
()
|
0424004000NRG23141120220180559
|
14/11/2022
|
MANOMATI BASUMATARY
|
0424004WL015145
|
MANOMATI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377925
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-002-003/566
()
|
0424004000NRG23141120220180560
|
14/11/2022
|
DANDIBALA BRAHMA
|
0424004WL015145
|
DANDIBALA BRAHMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377922
|
|
MRS DANDI BALA BRAHMA
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-002-003/568
()
|
0424004000NRG23141120220180587
|
14/11/2022
|
DIPALI BASUMATARY
|
0424004WL015149
|
DIPALI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377936
|
|
MRS DIPALI BASUMATARY
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-002-003/571
()
|
0424004000NRG23141120220180588
|
14/11/2022
|
BIJULI MUSHAHARY
|
0424004WL015149
|
BIJULI MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377919
|
|
MISS BIJULI MUSHAHARY
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-002-007/430
()
|
0424004000NRG23141120220180601
|
14/11/2022
|
KAMINI RAMCHIARY
|
0424004WL015152
|
KAMINI RAMCHIARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377929
|
|
MRS KAMINI RAMCHIARY
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-002-007/430
()
|
0424004000NRG23141120220180602
|
14/11/2022
|
PRAMILA OWARI
|
0424004WL015152
|
PRAMILA OWARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377923
|
|
MRS PRAMILA OWARI
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-002-007/566
()
|
0424004000NRG23141120220180543
|
14/11/2022
|
RAMPA MUSHAHARY
|
0424004WL015142
|
RAMPA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377928
|
|
MRS RAMPA MWSHAHARY
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-002-008/98
()
|
0424004000NRG23141120220180463
|
14/11/2022
|
ALPANA BISWAS
|
0424004WL015131
|
ALPANA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377953
|
|
MRS ALPANA BISWAS
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-006-001/1958
()
|
0424004000NRG23141120220181193
|
14/11/2022
|
Manoj Kumar Chetri
|
0424004WL015229
|
Manoj Kumar Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377902
|
|
MR MANOJ KUMAR CHETRI
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-006-003/69
()
|
0424004000NRG23141120220181228
|
14/11/2022
|
SAMJANA LIMBU
|
0424004WL015233
|
SAMJANA LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193505
|
193505
|
|
|
|
|
|
|
|
|
183
|
Nagrijuli
|
AS-24-004-010-002/898
()
|
0424004000NRG23141120220179624
|
14/11/2022
|
RAJU SWARGIARY
|
0424004WL015040
|
RAJU SWARGIARY
|
00415
|
SBIN0009201
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763377969
|
|
MR RAJU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
184
|
Nagrijuli
|
AS-24-004-006-001/1620
()
|
0424004000NRG23141120220181192
|
14/11/2022
|
Amela Begum
|
0424004WL015229
|
Amela Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377971
|
|
MRS AMELA BEGUM
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-009-005/222
()
|
0424004000NRG23141120220180567
|
14/11/2022
|
ASU RIKI DAS
|
0424004WL015147
|
ASU RIKI DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377972
|
|
MR ACHU DAS
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-009-005/227
()
|
0424004000NRG23141120220180570
|
14/11/2022
|
Mr Raman Das
|
0424004WL015147
|
Mr Raman Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377970
|
|
MR RAMAN DAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-010-002/394
()
|
0424004000NRG23141120220179610
|
14/11/2022
|
Rumi Machahary
|
0424004WL015040
|
Rumi Machahary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763377989
|
|
MISS RUMI MACHAHARY
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-010-002/822
()
|
0424004000NRG23141120220179623
|
14/11/2022
|
SWMDWN BORO
|
0424004WL015040
|
SWMDWN BORO
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763377990
|
|
MR SWMDWN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
189
|
Nagrijuli
|
AS-24-004-002-001/112
()
|
0424004000NRG23141120220180535
|
14/11/2022
|
BINATI ISWAS
|
0424004WL015142
|
BINATI ISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377983
|
|
MRS BINATI BISWAS
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-002-001/116
()
|
0424004000NRG23141120220180598
|
14/11/2022
|
MRS. BALEY HASDA
|
0424004WL015152
|
MRS. BALEY HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377988
|
|
MRS BALEY HASDA
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-002-001/116
()
|
0424004000NRG23141120220180599
|
14/11/2022
|
NARESH SOREN
|
0424004WL015152
|
NARESH SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377982
|
|
MR NARESHSOREN SOREN
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-002-001/463
()
|
0424004000NRG23141120220180486
|
14/11/2022
|
SADHA RANI BISWAS
|
0424004WL015134
|
SADHA RANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377986
|
|
MRS SADHARANI BISWAS
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-002-001/463
()
|
0424004000NRG23141120220180485
|
14/11/2022
|
SURENDRA BISWAS
|
0424004WL015134
|
SURENDRA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377985
|
|
MR SURENDRA BISWAS
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-002-001/465
()
|
0424004000NRG23141120220180455
|
14/11/2022
|
ARATI CHAKRABARTI
|
0424004WL015131
|
ARATI CHAKRABARTI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377976
|
|
MRS ARATI CHAKRABARTY
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-002-001/475
()
|
0424004000NRG23141120220180456
|
14/11/2022
|
USHA RANI BISWAS
|
0424004WL015131
|
USHA RANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377981
|
|
MRS USHA RANI BISWAS
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-002-001/477
()
|
0424004000NRG23141120220180488
|
14/11/2022
|
KALPANA BISWAS
|
0424004WL015134
|
KALPANA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377980
|
|
MRS KALPANA BISWAS
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-002-001/70
()
|
0424004000NRG23141120220180462
|
14/11/2022
|
Kartik Biswas
|
0424004WL015131
|
Kartik Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377974
|
|
MR KARTIK BISWAS
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-006-001/1570
()
|
0424004000NRG23141120220181224
|
14/11/2022
|
Bishakha Gowala
|
0424004WL015233
|
Bishakha Gowala
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377978
|
|
MRS BISHAKHA GOWALA
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-006-001/1678
()
|
0424004000NRG23141120220181351
|
14/11/2022
|
AHALLYA BARIK
|
0424004WL015250
|
AHALLYA BARIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377975
|
|
MRS DAVINDER KAUR
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-006-001/1678
()
|
0424004000NRG23141120220181350
|
14/11/2022
|
ANNAPURNA BARIK
|
0424004WL015250
|
ANNAPURNA BARIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377973
|
|
MR ANNAPURNA BARIK
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-006-001/1804
()
|
0424004000NRG23141120220181372
|
14/11/2022
|
Gurbaru Gowala
|
0424004WL015254
|
Gurbaru Gowala
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377979
|
|
MR GURBARU GOWALA
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-006-001/1914
()
|
0424004000NRG23141120220181373
|
14/11/2022
|
MANGAL KUJUR
|
0424004WL015254
|
MANGAL KUJUR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377977
|
|
MR MANGAL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
203
|
Nagrijuli
|
AS-24-004-006-003/3
()
|
0424004000NRG23141120220181346
|
14/11/2022
|
Harimaya Kharel
|
0424004WL015248
|
Harimaya Kharel
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377987
|
|
HARIMAYA KHAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
204
|
Nagrijuli
|
AS-24-004-006-001/528
()
|
0424004000NRG23141120220181368
|
14/11/2022
|
Durgaboti Setri
|
0424004WL015253
|
Durgaboti Setri
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763377984
|
|
Durgaboti Setri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496930
|
496930
|
|
|
|
|
|
|
|