|
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-24-004-002-001/200
()
|
0424004000NRG23100620220074209
|
13/06/2022
|
PADUMI BISWAS
|
0424004WL002874
|
PADUMI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145640
|
|
PADUMIBISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-001/200
()
|
0424004000NRG23100620220074210
|
13/06/2022
|
SUSHILA BISWAS
|
0424004WL002874
|
SUSHILA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145641
|
|
SUSHILABISWAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-002/118
()
|
0424004000NRG23100620220074167
|
13/06/2022
|
Sabiyar Murmu
|
0424004WL002872
|
Sabiyar Murmu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145636
|
|
SabiyarMurmu
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-002/28
()
|
0424004000NRG23100620220074168
|
13/06/2022
|
Man Br. Chetry
|
0424004WL002872
|
Man Br. Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145648
|
|
ManBr.Chetry
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-002/29
()
|
0424004000NRG23100620220074169
|
13/06/2022
|
Shyam Br. Chetry
|
0424004WL002872
|
Shyam Br. Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145645
|
|
ShyamBr.Chetry
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-002/38
()
|
0424004000NRG23100620220074170
|
13/06/2022
|
JADU MANI SARMA
|
0424004WL002872
|
JADU MANI SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145650
|
|
JADUMANISARMA
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-002/38
()
|
0424004000NRG23100620220074171
|
13/06/2022
|
MAMANI NAMA SARMA
|
0424004WL002872
|
MAMANI NAMA SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145638
|
|
MAMANINAMASARMA
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-002/44
()
|
0424004000NRG23100620220074172
|
13/06/2022
|
SIRO MANI NAMA SARMA
|
0424004WL002872
|
SIRO MANI NAMA SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145695
|
|
SIROMANINAMASARMA
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-002/85
()
|
0424004000NRG23100620220074217
|
13/06/2022
|
DWIJENDRA MARDI
|
0424004WL002874
|
DWIJENDRA MARDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145661
|
|
DWIJENDRAMARDI
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-003/170
()
|
0424004000NRG23100620220074178
|
13/06/2022
|
Bhairab Karmakar
|
0424004WL002872
|
Bhairab Karmakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145635
|
|
BhairabKarmakar
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-004/135
()
|
0424004000NRG23100620220074145
|
13/06/2022
|
Amala Pare
|
0424004WL002871
|
Amala Pare
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459145656
|
|
AmalaPare
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-004/316
()
|
0424004000NRG23100620220074148
|
13/06/2022
|
JAYANTI BISWAS
|
0424004WL002871
|
JAYANTI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145642
|
|
JAYANTIBISWAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-004/98
()
|
0424004000NRG23100620220074150
|
13/06/2022
|
Nimai Pare
|
0424004WL002871
|
Nimai Pare
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145655
|
|
NimaiPare
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-005/77
()
|
0424004000NRG23100620220074182
|
13/06/2022
|
Bishnu Dhakal
|
0424004WL002872
|
Bishnu Dhakal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145647
|
|
BishnuDhakal
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-007/138
()
|
0424004000NRG23100620220074154
|
13/06/2022
|
BABALI DHAR
|
0424004WL002871
|
BABALI DHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145643
|
|
BABALIDHAR
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-007/138
()
|
0424004000NRG23100620220074153
|
13/06/2022
|
SAJAL DHAR
|
0424004WL002871
|
SAJAL DHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145652
|
|
SAJALDHAR
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-007/161
()
|
0424004000NRG23100620220074184
|
13/06/2022
|
Seven Narzary
|
0424004WL002872
|
Seven Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145651
|
|
SevenNarzary
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-002-007/339
()
|
0424004000NRG23100620220074162
|
13/06/2022
|
Sanjay Dey
|
0424004WL002871
|
Sanjay Dey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145688
|
|
SanjayDey
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-008/98
()
|
0424004000NRG23100620220074230
|
13/06/2022
|
ALPANA BISWAS
|
0424004WL002874
|
ALPANA BISWAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459145639
|
|
ALPANABISWAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-002/33
()
|
0424004000NRG23130620220074544
|
13/06/2022
|
BINOY BISWAS
|
0424004WL002922
|
BINOY BISWAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145691
|
|
BINOYBISWAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-002/590
()
|
0424004000NRG23130620220074545
|
13/06/2022
|
KANCHANI SINGHA
|
0424004WL002922
|
KANCHANI SINGHA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145665
|
|
KANCHANISINGHA
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-002/8
()
|
0424004000NRG23130620220074546
|
13/06/2022
|
RENUKA DUTTA
|
0424004WL002922
|
RENUKA DUTTA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145637
|
|
RENUKADUTTA
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-005/154
()
|
0424004000NRG23130620220074540
|
13/06/2022
|
Sumitra Biswas
|
0424004WL002921
|
Sumitra Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145689
|
|
SumitraBiswas
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-001/135
()
|
0424004000NRG23130620220074501
|
13/06/2022
|
Bhajan Das
|
0424004WL002916
|
Bhajan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145658
|
|
BhajanDas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-001/165
()
|
0424004000NRG23130620220074502
|
13/06/2022
|
BIRENDRA GOSWAMI
|
0424004WL002916
|
BIRENDRA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145646
|
|
BIRENDRAGOSWAMI
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-001/175
()
|
0424004000NRG23130620220074516
|
13/06/2022
|
RATI MITRA
|
0424004WL002917
|
RATI MITRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145662
|
|
RATIMITRA
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-001/175
()
|
0424004000NRG23130620220074517
|
13/06/2022
|
UJJALA MITRA
|
0424004WL002917
|
UJJALA MITRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145657
|
|
UJJALAMITRA
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-001/20
()
|
0424004000NRG23130620220074518
|
13/06/2022
|
Indrajit Biswas
|
0424004WL002917
|
Indrajit Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145693
|
|
IndrajitBiswas
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-001/217
()
|
0424004000NRG23130620220074505
|
13/06/2022
|
ANJALI BISWAS
|
0424004WL002916
|
ANJALI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145664
|
|
ANJALIBISWAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-001/217
()
|
0424004000NRG23130620220074504
|
13/06/2022
|
NRIPEN BISWAS
|
0424004WL002916
|
NRIPEN BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145663
|
|
NRIPENBISWAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-001/222
()
|
0424004000NRG23130620220074519
|
13/06/2022
|
AJIT SHIL
|
0424004WL002917
|
AJIT SHIL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145644
|
|
AJITSHIL
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-001/23
()
|
0424004000NRG23130620220074506
|
13/06/2022
|
Ratan Biswas
|
0424004WL002916
|
Ratan Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145694
|
|
RatanBiswas
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-001/23
()
|
0424004000NRG23130620220074507
|
13/06/2022
|
Smt Raja Biswas
|
0424004WL002916
|
Smt Raja Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145670
|
|
SmtRajaBiswas
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-001/240
()
|
0424004000NRG23130620220074508
|
13/06/2022
|
Shukhlal Biswas
|
0424004WL002916
|
Shukhlal Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145653
|
|
ShukhlalBiswas
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-001/272
()
|
0424004000NRG23130620220074510
|
13/06/2022
|
Bina Das
|
0424004WL002916
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145673
|
|
BinaDas
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-001/272
()
|
0424004000NRG23130620220074509
|
13/06/2022
|
Gajen Das
|
0424004WL002916
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145683
|
|
GajenDas
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-001/291
()
|
0424004000NRG23130620220074520
|
13/06/2022
|
MINA DAS
|
0424004WL002917
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145669
|
|
MINADAS
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-001/308
()
|
0424004000NRG23130620220074521
|
13/06/2022
|
Usha Chakraborty
|
0424004WL002917
|
Usha Chakraborty
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145649
|
|
UshaChakraborty
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-001/318
()
|
0424004000NRG23130620220074522
|
13/06/2022
|
Durpati Biswas
|
0424004WL002917
|
Durpati Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145668
|
|
DurpatiBiswas
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-001/347
()
|
0424004000NRG23130620220074512
|
13/06/2022
|
HARICHARAN N . SARMA
|
0424004WL002916
|
HARICHARAN N . SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145671
|
|
HARICHARANN.SARMA
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-001/347
()
|
0424004000NRG23130620220074511
|
13/06/2022
|
LAKSHI N . SARMA
|
0424004WL002916
|
LAKSHI N . SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145684
|
|
LAKSHIN.SARMA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-001/38
()
|
0424004000NRG23130620220074514
|
13/06/2022
|
Krishnakanta Das
|
0424004WL002916
|
Krishnakanta Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145692
|
|
KrishnakantaDas
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-001/38
()
|
0424004000NRG23130620220074515
|
13/06/2022
|
MATIFUL DAS
|
0424004WL002916
|
MATIFUL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145667
|
|
MATIFULDAS
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-001/502
()
|
0424004000NRG23130620220074523
|
13/06/2022
|
Swapan Das
|
0424004WL002917
|
Swapan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145685
|
|
SwapanDas
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-001/65
()
|
0424004000NRG23130620220074524
|
13/06/2022
|
Haren Das
|
0424004WL002917
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145690
|
|
HarenDas
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-003/150
()
|
0424004000NRG23130620220074350
|
13/06/2022
|
Jetha Saren
|
0424004WL002889
|
Jetha Saren
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145696
|
|
JethaSaren
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-007/37
()
|
0424004000NRG23130620220074525
|
13/06/2022
|
JUMA DEKA
|
0424004WL002917
|
JUMA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145672
|
|
JUMADEKA
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-007-005/17
()
|
0424004000NRG23130620220074349
|
13/06/2022
|
PRABHATI BARMAN
|
0424004WL002888
|
PRABHATI BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145654
|
|
PRABHATIBARMAN
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-009-005/111
()
|
0424004000NRG23130620220074396
|
13/06/2022
|
ANJALI DAS
|
0424004WL002896
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145677
|
|
ANJALIDAS
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-009-005/303
()
|
0424004000NRG23130620220074397
|
13/06/2022
|
KABIN DAS
|
0424004WL002896
|
KABIN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145687
|
|
KABINDAS
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-009-006/181
()
|
0424004000NRG23130620220074402
|
13/06/2022
|
BHANUPRIYA BORO
|
0424004WL002896
|
BHANUPRIYA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145676
|
|
BHANUPRIYABORO
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-009-006/181
()
|
0424004000NRG23130620220074400
|
13/06/2022
|
chandan boro
|
0424004WL002896
|
chandan boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145678
|
|
chandanboro
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-009-006/215
()
|
0424004000NRG23130620220074404
|
13/06/2022
|
NAYAN RABHA
|
0424004WL002896
|
NAYAN RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145666
|
|
NAYANRABHA
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-009-006/216
()
|
0424004000NRG23130620220074405
|
13/06/2022
|
GAGAN BORO
|
0424004WL002896
|
GAGAN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145680
|
|
GAGANBORO
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-009-006/225
()
|
0424004000NRG23130620220074406
|
13/06/2022
|
GANESH BORO
|
0424004WL002896
|
GANESH BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145660
|
|
GANESHBORO
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-009-006/27
()
|
0424004000NRG23130620220074408
|
13/06/2022
|
LASMAN BORO
|
0424004WL002896
|
LASMAN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145681
|
|
LASMANBORO
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-009-006/314
()
|
0424004000NRG23130620220074409
|
13/06/2022
|
PABAN RABHA
|
0424004WL002896
|
PABAN RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145679
|
|
PABANRABHA
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-009-006/422
()
|
0424004000NRG23130620220074410
|
13/06/2022
|
Sarat Rabha
|
0424004WL002896
|
Sarat Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145659
|
|
SaratRabha
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-009-006/422
()
|
0424004000NRG23130620220074413
|
13/06/2022
|
TULASI RABHA
|
0424004WL002896
|
TULASI RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145674
|
|
TULASIRABHA
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-009-006/457
()
|
0424004000NRG23130620220074417
|
13/06/2022
|
SWAPNA RABHA
|
0424004WL002896
|
SWAPNA RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145675
|
|
SWAPNARABHA
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-009-006/652
()
|
0424004000NRG23130620220074419
|
13/06/2022
|
SUNIL BORO
|
0424004WL002896
|
SUNIL BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145682
|
|
SUNILBORO
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-009-006/69
()
|
0424004000NRG23130620220074424
|
13/06/2022
|
MAHESWAR RABHA
|
0424004WL002896
|
MAHESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145686
|
|
MAHESWARRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168315
|
168315
|
|
|
|
|
|
|
|
|
63
|
Nagrijuli
|
AS-24-004-002-002/66
()
|
0424004000NRG23100620220074176
|
13/06/2022
|
DULUMONI NAMA SARMA
|
0424004WL002872
|
DULUMONI NAMA SARMA
|
00152
|
HDFC0000758
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145724
|
|
DULUMONINAMASARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
Nagrijuli
|
AS-24-004-002-003/538
()
|
0424004000NRG23100620220074221
|
13/06/2022
|
DEBAJANI BARO
|
0424004WL002874
|
DEBAJANI BARO
|
00152
|
HDFC0004735
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145577
|
|
DEBAJANIBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
Nagrijuli
|
AS-24-004-009-005/453
()
|
0424004000NRG23130620220074399
|
13/06/2022
|
MANOMATI KALITA
|
0424004WL002896
|
MANOMATI KALITA
|
00176
|
IDIB000R591
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459145578
|
A/c Blocked or Frozen
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-009-006/422
()
|
0424004000NRG23130620220074411
|
13/06/2022
|
ANJAN RABHA
|
0424004WL002896
|
ANJAN RABHA
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145579
|
|
ANJANRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
Nagrijuli
|
AS-24-004-009-006/676
()
|
0424004000NRG23130620220074421
|
13/06/2022
|
Mr Chanik Deka
|
0424004WL002896
|
Mr Chanik Deka
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145723
|
|
MR CHANIK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
Nagrijuli
|
AS-24-004-002-001/200
()
|
0424004000NRG23100620220074208
|
13/06/2022
|
RANJON BISWAS
|
0424004WL002874
|
RANJON BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145719
|
|
MR RANJON BISWAS
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-002-001/203
()
|
0424004000NRG23100620220074134
|
13/06/2022
|
Dulal Dey
|
0424004WL002871
|
Dulal Dey
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145714
|
|
SHRI DULAL DEY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-002-001/224
()
|
0424004000NRG23100620220074211
|
13/06/2022
|
Budhan Biswas
|
0424004WL002874
|
Budhan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145712
|
|
MR BUDHAN BISWAS
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-002-001/353
()
|
0424004000NRG23100620220074136
|
13/06/2022
|
Mr. BABUL CHANDRA DEY
|
0424004WL002871
|
Mr. BABUL CHANDRA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145580
|
|
MR BABUL CHANDRA DEY
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-002-001/415
()
|
0424004000NRG23100620220074213
|
13/06/2022
|
Haricharan Barman
|
0424004WL002874
|
Haricharan Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145593
|
|
MR HARISARAN BARMAN
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-002-002/447
()
|
0424004000NRG23100620220074216
|
13/06/2022
|
TERECHA TUDU
|
0424004WL002874
|
TERECHA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145598
|
|
MRS TERECHA TUDU
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-002-002/454
()
|
0424004000NRG23100620220074175
|
13/06/2022
|
UTTAM BISWAS
|
0424004WL002872
|
UTTAM BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145595
|
|
MR UTTAM BISWAS
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-002-003/170
()
|
0424004000NRG23100620220074179
|
13/06/2022
|
LAKHYAMANI KARMAKAR
|
0424004WL002872
|
LAKHYAMANI KARMAKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145599
|
|
MRS LAKHYAMANI KARMAKAR
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-002-003/283
()
|
0424004000NRG23100620220074139
|
13/06/2022
|
Debagan Basumatary
|
0424004WL002871
|
Debagan Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145588
|
|
MR DEBAGAN BASUMATARI
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-002-003/283
()
|
0424004000NRG23100620220074142
|
13/06/2022
|
INDIA BASUMATARY
|
0424004WL002871
|
INDIA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145722
|
|
MR INDIA BASUMATARY
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-002-003/283
()
|
0424004000NRG23100620220074141
|
13/06/2022
|
Miss Ponika Basumatary
|
0424004WL002871
|
Miss Ponika Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145720
|
|
MR PONIKA BASUMATARY
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-002-003/531
()
|
0424004000NRG23100620220074144
|
13/06/2022
|
Ajay Basumatary
|
0424004WL002871
|
Ajay Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145590
|
|
MR AJAY BASUMATARI
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-002-003/531
()
|
0424004000NRG23100620220074143
|
13/06/2022
|
Podumi Basumatary
|
0424004WL002871
|
Podumi Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145581
|
|
MISS PODUMI BASUMATARY
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-002-003/538
()
|
0424004000NRG23100620220074220
|
13/06/2022
|
MR KHWMDWN BRAHMA
|
0424004WL002874
|
MR KHWMDWN BRAHMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145584
|
|
MR KHWMDWN BRAHMA
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-002-003/538
()
|
0424004000NRG23100620220074218
|
13/06/2022
|
MR SWMDWN BRAHMA
|
0424004WL002874
|
MR SWMDWN BRAHMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145582
|
|
MR SWMDWN BRAHMA
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-002-004/162
()
|
0424004000NRG23100620220074147
|
13/06/2022
|
KAILAS MANDAL
|
0424004WL002871
|
KAILAS MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145596
|
|
MR KAILAS MANDAL
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-002-004/316
()
|
0424004000NRG23100620220074149
|
13/06/2022
|
DAYAL PARE
|
0424004WL002871
|
DAYAL PARE
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145597
|
|
MR DAYAL PARE
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-002-005/118
()
|
0424004000NRG23100620220074180
|
13/06/2022
|
SAGAR SARMA
|
0424004WL002872
|
SAGAR SARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145716
|
|
MR SAGAR SHARMA
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-002-005/77
()
|
0424004000NRG23100620220074183
|
13/06/2022
|
RAMU DHAKAL
|
0424004WL002872
|
RAMU DHAKAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145718
|
|
MR RAMU DHAKAL
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-002-007/104
()
|
0424004000NRG23100620220074223
|
13/06/2022
|
Dhaneswari Basumatary
|
0424004WL002874
|
Dhaneswari Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145587
|
|
MRS DHANESWARI BASUMATARY
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-002-007/104
()
|
0424004000NRG23100620220074222
|
13/06/2022
|
Sachin Basumatary
|
0424004WL002874
|
Sachin Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145586
|
|
MR SACHIN BASUMATARY
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-002-007/161
()
|
0424004000NRG23100620220074185
|
13/06/2022
|
Pholsri Narzary
|
0424004WL002872
|
Pholsri Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145589
|
|
MRS PHOLSRI NARZARY
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-002-007/161
()
|
0424004000NRG23100620220074186
|
13/06/2022
|
SWGWMSAR NARZARY
|
0424004WL002872
|
SWGWMSAR NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145721
|
|
MR SWGWMSAR NARZARY
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG23100620220074158
|
13/06/2022
|
MONGOL BASUMATARY
|
0424004WL002871
|
MONGOL BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145713
|
|
MR MONGOL BASUMATARY
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-002-007/247
()
|
0424004000NRG23100620220074226
|
13/06/2022
|
Janali Basumatary
|
0424004WL002874
|
Janali Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145585
|
|
MRS JONALI BASUMATARY
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-002-007/261
()
|
0424004000NRG23100620220074161
|
13/06/2022
|
MR PRASENJIT DHAR
|
0424004WL002871
|
MR PRASENJIT DHAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145717
|
|
MR PRASENAJIT DHAR
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-002-007/429
()
|
0424004000NRG23100620220074164
|
13/06/2022
|
MR KAJAL DHAR
|
0424004WL002871
|
MR KAJAL DHAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145583
|
|
MR KAJAL DHAR
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-003-007/590
()
|
0424004000NRG23130620220074541
|
13/06/2022
|
Premabala Das
|
0424004WL002921
|
Premabala Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145715
|
|
MRS PREMABALA DAS
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-003-007/614
()
|
0424004000NRG23130620220074542
|
13/06/2022
|
Baburam Hasda
|
0424004WL002921
|
Baburam Hasda
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145711
|
|
MR BABURAM HASDAK
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-003-007/622
()
|
0424004000NRG23130620220074547
|
13/06/2022
|
GOBINDA RUDRA
|
0424004WL002922
|
GOBINDA RUDRA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145592
|
|
MR GOBINDA RUDRA
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-003-008/1176
()
|
0424004000NRG23130620220074548
|
13/06/2022
|
Chamer Hachada
|
0424004WL002922
|
Chamer Hachada
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145594
|
|
MR CHAMER HACHADA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-003-009/186
()
|
0424004000NRG23130620220074543
|
13/06/2022
|
Dali Murmu
|
0424004WL002921
|
Dali Murmu
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145591
|
|
MRS DALI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
100
|
Nagrijuli
|
AS-24-004-009-006/181
()
|
0424004000NRG23130620220074403
|
13/06/2022
|
DIPAK BORO
|
0424004WL002896
|
DIPAK BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145600
|
|
MR DIPAK BARO
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-009-006/225
()
|
0424004000NRG23130620220074407
|
13/06/2022
|
Mrs Mitali Boro
|
0424004WL002896
|
Mrs Mitali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145605
|
|
MRS MITALI BORO
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-009-006/422
()
|
0424004000NRG23130620220074412
|
13/06/2022
|
UTPAL RABHA
|
0424004WL002896
|
UTPAL RABHA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145709
|
|
SHRI UTPAL RABHA
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-009-006/457
()
|
0424004000NRG23130620220074414
|
13/06/2022
|
SHRI PANKAJ KUMAR RABHA
|
0424004WL002896
|
SHRI PANKAJ KUMAR RABHA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145603
|
|
SHRI PANKAJ KUMAR RABHA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-009-006/457
()
|
0424004000NRG23130620220074416
|
13/06/2022
|
SUMITRA RABHA
|
0424004WL002896
|
SUMITRA RABHA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145602
|
|
MRS SUMITRA RABHA
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-009-006/513
()
|
0424004000NRG23130620220074418
|
13/06/2022
|
MANTU KALITA
|
0424004WL002896
|
MANTU KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145710
|
|
MR MANTU KALITA
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-009-006/673
()
|
0424004000NRG23130620220074420
|
13/06/2022
|
Mr Uttam Kalita
|
0424004WL002896
|
Mr Uttam Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145604
|
|
MR UTTAM KALITA
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-009-006/677
()
|
0424004000NRG23130620220074422
|
13/06/2022
|
Mr Dipen Deka
|
0424004WL002896
|
Mr Dipen Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145601
|
|
MR DIPEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
108
|
Nagrijuli
|
AS-24-004-002-005/151
()
|
0424004000NRG23100620220074181
|
13/06/2022
|
MR GHANASHYAM DHAKAL
|
0424004WL002872
|
MR GHANASHYAM DHAKAL
|
00415
|
SBIN0012975
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145606
|
|
MR GHANASHYAM DHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
Nagrijuli
|
AS-24-004-002-001/113
()
|
0424004000NRG23100620220074207
|
13/06/2022
|
MOHINI RUDRA
|
0424004WL002874
|
MOHINI RUDRA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145701
|
|
MRS MOHINI RUDRA
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-002-001/15
()
|
0424004000NRG23100620220074132
|
13/06/2022
|
Birendra Das
|
0424004WL002871
|
Birendra Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145708
|
|
MR BIRENDRA DAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-002-001/203
()
|
0424004000NRG23100620220074133
|
13/06/2022
|
MAMATA RANI DEY
|
0424004WL002871
|
MAMATA RANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145628
|
|
MRS MAMATA RANI DEY
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-002-001/205
()
|
0424004000NRG23100620220074135
|
13/06/2022
|
RINKUSHANI DEY
|
0424004WL002871
|
RINKUSHANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145629
|
|
MRS RINKUSHANI DEY
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-002-001/376
()
|
0424004000NRG23100620220074137
|
13/06/2022
|
Mr. NIPENDRA DEY
|
0424004WL002871
|
Mr. NIPENDRA DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145608
|
|
MR NIPENDRA DEY
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-002-001/376
()
|
0424004000NRG23100620220074138
|
13/06/2022
|
Mrs. MINU RANI DEY
|
0424004WL002871
|
Mrs. MINU RANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145611
|
|
MRS MINU RANI DEY
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-002-001/396
()
|
0424004000NRG23100620220074212
|
13/06/2022
|
Mrs. PRABHATI BISWAS
|
0424004WL002874
|
Mrs. PRABHATI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145613
|
|
MRS PRABHATI BISWAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-002-001/458
()
|
0424004000NRG23100620220074166
|
13/06/2022
|
SABITA BISWAS
|
0424004WL002872
|
SABITA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145614
|
|
MRS SABITA BISWAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-002-002/44
()
|
0424004000NRG23100620220074173
|
13/06/2022
|
Hima Nama Sarma
|
0424004WL002872
|
Hima Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145699
|
|
MRS HIMA NAMASHARMA
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-002-002/447
()
|
0424004000NRG23100620220074215
|
13/06/2022
|
SURAI MARDI
|
0424004WL002874
|
SURAI MARDI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145700
|
|
MR SURAI MARDI
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-002-002/447
()
|
0424004000NRG23100620220074214
|
13/06/2022
|
SURAJ MANI HEMBRAM
|
0424004WL002874
|
SURAJ MANI HEMBRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145622
|
|
MRS SURUJ MANI HEMBRAM
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-002-002/454
()
|
0424004000NRG23100620220074174
|
13/06/2022
|
MRS MANAMOHINI NAMA SHARMA
|
0424004WL002872
|
MRS MANAMOHINI NAMA SHARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145621
|
|
MRS MANMOHINI NAMASHARMA
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-002-002/74
()
|
0424004000NRG23100620220074177
|
13/06/2022
|
Galendra Chetry
|
0424004WL002872
|
Galendra Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145702
|
|
MR GHALINDRA BH CHETRY
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-002-003/283
()
|
0424004000NRG23100620220074140
|
13/06/2022
|
Mainao Basumatary
|
0424004WL002871
|
Mainao Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145623
|
|
MRS MAINAO BASUMATARY
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-002-003/538
()
|
0424004000NRG23100620220074219
|
13/06/2022
|
MRS SABITRI BRAHMA
|
0424004WL002874
|
MRS SABITRI BRAHMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145615
|
|
MRS SABITRI BRAHMA
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-002-004/139
()
|
0424004000NRG23100620220074146
|
13/06/2022
|
Mrs Rangmala Pare
|
0424004WL002871
|
Mrs Rangmala Pare
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145616
|
|
MRS RANGMALA PARE
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-002-004/98
()
|
0424004000NRG23100620220074151
|
13/06/2022
|
Mrs. ALO RANI PARE
|
0424004WL002871
|
Mrs. ALO RANI PARE
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145620
|
|
MRS ALO RANI PARE
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-002-004/98
()
|
0424004000NRG23100620220074152
|
13/06/2022
|
Shri DHIREN PARE
|
0424004WL002871
|
Shri DHIREN PARE
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145703
|
|
SHRI DHIREN PARE
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-002-007/155
()
|
0424004000NRG23100620220074155
|
13/06/2022
|
Deolsing Basumatary
|
0424004WL002871
|
Deolsing Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145610
|
|
MR DEOLSING BASUMATARY
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-002-007/155
()
|
0424004000NRG23100620220074156
|
13/06/2022
|
SATIKA BASUMATARY
|
0424004WL002871
|
SATIKA BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145624
|
|
MRS SATIKA BASUMATARY
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG23100620220074157
|
13/06/2022
|
Baneswar Bsumatari
|
0424004WL002871
|
Baneswar Bsumatari
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145619
|
|
MR BANESWAR BASUMATARI
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG23100620220074159
|
13/06/2022
|
KANDURI BASUMATARY
|
0424004WL002871
|
KANDURI BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145630
|
|
MRS KANDURI BASUMATARI
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG23100620220074225
|
13/06/2022
|
Damani Basumatary
|
0424004WL002874
|
Damani Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145707
|
|
MRS DUMANI BASUMATARY
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG23100620220074224
|
13/06/2022
|
Kandu Basumatary
|
0424004WL002874
|
Kandu Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145607
|
|
MR KANDU BASUMATARY
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-002-007/250
()
|
0424004000NRG23100620220074227
|
13/06/2022
|
Rupali Basumatary
|
0424004WL002874
|
Rupali Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145609
|
|
MRS RUPALI BASUMATARY
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-002-007/261
()
|
0424004000NRG23100620220074160
|
13/06/2022
|
Mr LALIT DHAR
|
0424004WL002871
|
Mr LALIT DHAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145704
|
|
MR LALIT DHAR
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-002-007/339
()
|
0424004000NRG23100620220074163
|
13/06/2022
|
MRS MANOBALA DEY
|
0424004WL002871
|
MRS MANOBALA DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145698
|
|
MRS MANOBALA DEY
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-002-007/373
()
|
0424004000NRG23100620220074188
|
13/06/2022
|
BIJAYA DEY
|
0424004WL002872
|
BIJAYA DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145627
|
|
MRS BIJAYA DEY
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-002-007/373
()
|
0424004000NRG23100620220074187
|
13/06/2022
|
JOGESH DEY
|
0424004WL002872
|
JOGESH DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145617
|
|
MR JOGESH DEY
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-002-007/409
()
|
0424004000NRG23100620220074228
|
13/06/2022
|
MRS DAMANTI BASUMATARY
|
0424004WL002874
|
MRS DAMANTI BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145706
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-002-007/429
()
|
0424004000NRG23100620220074165
|
13/06/2022
|
PINKI DHAR
|
0424004WL002871
|
PINKI DHAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145626
|
|
MRS PINKI DHAR
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-002-007/434
()
|
0424004000NRG23100620220074189
|
13/06/2022
|
SANGITA DEY
|
0424004WL002872
|
SANGITA DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145697
|
|
MRS SANGITA DEY
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-002-007/95
()
|
0424004000NRG23100620220074229
|
13/06/2022
|
MRNIBARAN BASUMATARI
|
0424004WL002874
|
MRNIBARAN BASUMATARI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145705
|
|
MR NIBARAN BASUMATARI
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-003-001/112
()
|
0424004000NRG23130620220074539
|
13/06/2022
|
Anju Biswas
|
0424004WL002921
|
Anju Biswas
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459145625
|
|
MRS ANJU BISWAS
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-004-001/165
()
|
0424004000NRG23130620220074503
|
13/06/2022
|
BIKAS GOSWAMI
|
0424004WL002916
|
BIKAS GOSWAMI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145612
|
|
MR BIKASH GOSWAMI
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-004-001/347
()
|
0424004000NRG23130620220074513
|
13/06/2022
|
LAXMAN NAMA SARMA
|
0424004WL002916
|
LAXMAN NAMA SARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145618
|
|
MR LAXMAN NAMA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
145
|
Nagrijuli
|
AS-24-004-009-006/181
()
|
0424004000NRG23130620220074401
|
13/06/2022
|
SANTI RAM BORO
|
0424004WL002896
|
SANTI RAM BORO
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145631
|
|
MR SANTI RAM BARO
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-009-006/678
()
|
0424004000NRG23130620220074423
|
13/06/2022
|
Miss Beena Kalita
|
0424004WL002896
|
Miss Beena Kalita
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145632
|
|
MISS BEENA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
147
|
Nagrijuli
|
AS-24-004-009-005/453
()
|
0424004000NRG23130620220074398
|
13/06/2022
|
ARABINDA KALITA
|
0424004WL002896
|
ARABINDA KALITA
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145634
|
|
ARABINDA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
Nagrijuli
|
AS-24-004-009-006/457
()
|
0424004000NRG23130620220074415
|
13/06/2022
|
AJIT RABHA
|
0424004WL002896
|
AJIT RABHA
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459145633
|
|
AJITRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403040
|
403040
|
|
|
|
|
|
|
|