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-24-004-001-001/16 ()
|
0424004000NRG23270920220123510
|
27/09/2022
|
Sabitri Rabha
|
0424004WL009370
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769644
|
|
Sabitri Rabha
|
()
|
2
|
Nagrijuli
|
AS-24-004-001-001/19 ()
|
0424004000NRG23270920220123490
|
27/09/2022
|
Than Bdr. Chauhan
|
0424004WL009367
|
Than Bdr. Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769645
|
|
Than Bdr. Chauhan
|
()
|
3
|
Nagrijuli
|
AS-24-004-001-001/21 ()
|
0424004000NRG23270920220123498
|
27/09/2022
|
SANDHA BISWAS
|
0424004WL009368
|
SANDHA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769643
|
|
SANDHA BISWAS
|
()
|
4
|
Nagrijuli
|
AS-24-004-001-001/362 ()
|
0424004000NRG23270920220123381
|
27/09/2022
|
MANOMAYA LIMBU
|
0424004WL009354
|
MANOMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769319
|
|
MANOMAYA LIMBU
|
()
|
5
|
Nagrijuli
|
AS-24-004-001-001/369 ()
|
0424004000NRG23270920220123492
|
27/09/2022
|
ANJALI RAJBONGSHI
|
0424004WL009367
|
ANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769640
|
|
ANJALI RAJBONGSHI
|
()
|
6
|
Nagrijuli
|
AS-24-004-001-001/383 ()
|
0424004000NRG23270920220123499
|
27/09/2022
|
SURYA RAY
|
0424004WL009368
|
SURYA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769335
|
|
SURYA RAY
|
()
|
7
|
Nagrijuli
|
AS-24-004-001-001/44 ()
|
0424004000NRG23270920220123408
|
27/09/2022
|
Sunil Basumatary
|
0424004WL009357
|
Sunil Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769646
|
|
Sunil Basumatary
|
()
|
8
|
Nagrijuli
|
AS-24-004-001-001/524 ()
|
0424004000NRG23260920220123057
|
27/09/2022
|
Mano Maya Limbu
|
0424004WL009309
|
Mano Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769641
|
|
Mano Maya Limbu
|
()
|
9
|
Nagrijuli
|
AS-24-004-001-001/7 ()
|
0424004000NRG23270920220123505
|
27/09/2022
|
Mina Limbu
|
0424004WL009369
|
Mina Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769639
|
|
Mina Limbu
|
()
|
10
|
Nagrijuli
|
AS-24-004-001-002/17 ()
|
0424004000NRG23270920220123450
|
27/09/2022
|
Ghanasyam Bhujel
|
0424004WL009362
|
Ghanasyam Bhujel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769325
|
|
Ghanasyam Bhujel
|
()
|
11
|
Nagrijuli
|
AS-24-004-001-003/222 ()
|
0424004000NRG23270920220123361
|
27/09/2022
|
Mrinal Talukdar
|
0424004WL009352
|
Mrinal Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
01/10/2022
|
|
5122769356
|
No Such Account
|
|
|
12
|
Nagrijuli
|
AS-24-004-001-004/175 ()
|
0424004000NRG23260920220122943
|
27/09/2022
|
Pakhila Das
|
0424004WL009298
|
Pakhila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769302
|
|
Pakhila Das
|
()
|
13
|
Nagrijuli
|
AS-24-004-001-005/116 ()
|
0424004000NRG23270920220123459
|
27/09/2022
|
Arati Sarkar
|
0424004WL009363
|
Arati Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769295
|
|
Arati Sarkar
|
()
|
14
|
Nagrijuli
|
AS-24-004-001-005/116 ()
|
0424004000NRG23270920220123458
|
27/09/2022
|
Chinanandra Sarkar
|
0424004WL009363
|
Chinanandra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769304
|
|
Chinanandra Sarkar
|
()
|
15
|
Nagrijuli
|
AS-24-004-001-005/119 ()
|
0424004000NRG23270920220123318
|
27/09/2022
|
Namita Sarkar
|
0424004WL009347
|
Namita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769299
|
|
Namita Sarkar
|
()
|
16
|
Nagrijuli
|
AS-24-004-001-005/12 ()
|
0424004000NRG23270920220123362
|
27/09/2022
|
Satya Pathak
|
0424004WL009352
|
Satya Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769296
|
|
Satya Pathak
|
()
|
17
|
Nagrijuli
|
AS-24-004-001-005/122 ()
|
0424004000NRG23260920220123050
|
27/09/2022
|
Manika Baishya
|
0424004WL009308
|
Manika Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769353
|
|
Manika Baishya
|
()
|
18
|
Nagrijuli
|
AS-24-004-001-005/124 ()
|
0424004000NRG23270920220123319
|
27/09/2022
|
Binita Sarkar
|
0424004WL009347
|
Binita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769637
|
|
Binita Sarkar
|
()
|
19
|
Nagrijuli
|
AS-24-004-001-005/132 ()
|
0424004000NRG23270920220123494
|
27/09/2022
|
NISHA RANI ADS
|
0424004WL009367
|
NISHA RANI ADS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769328
|
|
NISHA RANI ADS
|
()
|
20
|
Nagrijuli
|
AS-24-004-001-005/138 ()
|
0424004000NRG23270920220123321
|
27/09/2022
|
PRABHA DAS
|
0424004WL009347
|
PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769321
|
|
PRABHA DAS
|
()
|
21
|
Nagrijuli
|
AS-24-004-001-005/153 ()
|
0424004000NRG23260920220122944
|
27/09/2022
|
Sujit Sarkar
|
0424004WL009298
|
Sujit Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769301
|
|
Sujit Sarkar
|
()
|
22
|
Nagrijuli
|
AS-24-004-001-005/228 ()
|
0424004000NRG23270920220123442
|
27/09/2022
|
RAJAMOHAN BAISHYA
|
0424004WL009361
|
RAJAMOHAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769322
|
|
RAJAMOHAN BAISHYA
|
()
|
23
|
Nagrijuli
|
AS-24-004-001-005/23 ()
|
0424004000NRG23270920220123453
|
27/09/2022
|
Anima Mitra
|
0424004WL009362
|
Anima Mitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769345
|
|
Anima Mitra
|
()
|
24
|
Nagrijuli
|
AS-24-004-001-005/23 ()
|
0424004000NRG23270920220123452
|
27/09/2022
|
Swapan Mitra
|
0424004WL009362
|
Swapan Mitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769638
|
|
Swapan Mitra
|
()
|
25
|
Nagrijuli
|
AS-24-004-001-005/247 ()
|
0424004000NRG23260920220123021
|
27/09/2022
|
Runu Pathak
|
0424004WL009303
|
Runu Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769323
|
|
Runu Pathak
|
()
|
26
|
Nagrijuli
|
AS-24-004-001-005/261 ()
|
0424004000NRG23270920220123426
|
27/09/2022
|
Samin Talukdar
|
0424004WL009359
|
Samin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769311
|
|
Samin Talukdar
|
()
|
27
|
Nagrijuli
|
AS-24-004-001-005/27 ()
|
0424004000NRG23270920220123500
|
27/09/2022
|
NIHAN SARKAR
|
0424004WL009368
|
NIHAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769349
|
|
NIHAN SARKAR
|
()
|
28
|
Nagrijuli
|
AS-24-004-001-005/297 ()
|
0424004000NRG23270920220123413
|
27/09/2022
|
Dilip Deuri
|
0424004WL009357
|
Dilip Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769320
|
|
Dilip Deuri
|
()
|
29
|
Nagrijuli
|
AS-24-004-001-005/30 ()
|
0424004000NRG23270920220123324
|
27/09/2022
|
Nittananda Mitra
|
0424004WL009347
|
Nittananda Mitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769298
|
|
Nittananda Mitra
|
()
|
30
|
Nagrijuli
|
AS-24-004-001-005/41 ()
|
0424004000NRG23270920220123460
|
27/09/2022
|
GAUTOM DAS
|
0424004WL009363
|
GAUTOM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769312
|
|
GAUTOM DAS
|
()
|
31
|
Nagrijuli
|
AS-24-004-001-005/41 ()
|
0424004000NRG23270920220123461
|
27/09/2022
|
Kamala Das
|
0424004WL009363
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769305
|
|
Kamala Das
|
()
|
32
|
Nagrijuli
|
AS-24-004-001-005/5 ()
|
0424004000NRG23270920220123385
|
27/09/2022
|
Niresh Sarkar
|
0424004WL009354
|
Niresh Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769324
|
|
Niresh Sarkar
|
()
|
33
|
Nagrijuli
|
AS-24-004-001-005/5 ()
|
0424004000NRG23270920220123386
|
27/09/2022
|
Tulsirani Sarkar
|
0424004WL009354
|
Tulsirani Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769351
|
|
Tulsirani Sarkar
|
()
|
34
|
Nagrijuli
|
AS-24-004-001-005/51 ()
|
0424004000NRG23270920220123436
|
27/09/2022
|
Dasarath Das
|
0424004WL009360
|
Dasarath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769300
|
|
Dasarath Das
|
()
|
35
|
Nagrijuli
|
AS-24-004-001-005/8 ()
|
0424004000NRG23270920220123306
|
27/09/2022
|
Aradhan Sarkar
|
0424004WL009345
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769339
|
|
Aradhan Sarkar
|
()
|
36
|
Nagrijuli
|
AS-24-004-001-005/88 ()
|
0424004000NRG23270920220123485
|
27/09/2022
|
Rupa Biswas
|
0424004WL009366
|
Rupa Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769648
|
|
Rupa Biswas
|
()
|
37
|
Nagrijuli
|
AS-24-004-001-005/9 ()
|
0424004000NRG23270920220123496
|
27/09/2022
|
Shubhas Sarkar
|
0424004WL009367
|
Shubhas Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769313
|
|
Shubhas Sarkar
|
()
|
38
|
Nagrijuli
|
AS-24-004-001-006/574 ()
|
0424004000NRG23270920220123511
|
27/09/2022
|
Amahang Limbu
|
0424004WL009370
|
Amahang Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769316
|
|
Amahang Limbu
|
()
|
39
|
Nagrijuli
|
AS-24-004-001-006/95 ()
|
0424004000NRG23270920220123428
|
27/09/2022
|
Babul
|
0424004WL009359
|
Babul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769357
|
|
Babul
|
()
|
40
|
Nagrijuli
|
AS-24-004-001-006/95 ()
|
0424004000NRG23270920220123427
|
27/09/2022
|
Gautam Baishya
|
0424004WL009359
|
Gautam Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769315
|
|
Gautam Baishya
|
()
|
41
|
Nagrijuli
|
AS-24-004-001-007/134 ()
|
0424004000NRG23270920220123486
|
27/09/2022
|
SIDDIQUE ALI
|
0424004WL009366
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769303
|
|
SIDDIQUE ALI
|
()
|
42
|
Nagrijuli
|
AS-24-004-001-008/12 ()
|
0424004000NRG23270920220123307
|
27/09/2022
|
Sunil Baishya
|
0424004WL009345
|
Sunil Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769286
|
|
Sunil Baishya
|
()
|
43
|
Nagrijuli
|
AS-24-004-001-008/13 ()
|
0424004000NRG23270920220123448
|
27/09/2022
|
Bipula Baishya
|
0424004WL009361
|
Bipula Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769647
|
|
Bipula Baishya
|
()
|
44
|
Nagrijuli
|
AS-24-004-001-008/13 ()
|
0424004000NRG23270920220123447
|
27/09/2022
|
Juktalal Baisya
|
0424004WL009361
|
Juktalal Baisya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769291
|
|
Juktalal Baisya
|
()
|
45
|
Nagrijuli
|
AS-24-004-001-008/58 ()
|
0424004000NRG23270920220123430
|
27/09/2022
|
TAPASH BAISHYA
|
0424004WL009359
|
TAPASH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769330
|
|
TAPASH BAISHYA
|
()
|
46
|
Nagrijuli
|
AS-24-004-001-008/61 ()
|
0424004000NRG23270920220123438
|
27/09/2022
|
MAYARANI BAISHYA
|
0424004WL009360
|
MAYARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769329
|
|
MAYARANI BAISHYA
|
()
|
47
|
Nagrijuli
|
AS-24-004-001-008/61 ()
|
0424004000NRG23270920220123437
|
27/09/2022
|
PRIYATOSH BAISHYA
|
0424004WL009360
|
PRIYATOSH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769314
|
|
PRIYATOSH BAISHYA
|
()
|
48
|
Nagrijuli
|
AS-24-004-001-009/308 ()
|
0424004000NRG23270920220123366
|
27/09/2022
|
SABIN GAUR
|
0424004WL009352
|
SABIN GAUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769308
|
|
SABIN GAUR
|
()
|
49
|
Nagrijuli
|
AS-24-004-001-009/348 ()
|
0424004000NRG23270920220123454
|
27/09/2022
|
BAL BAHADUR MAGOR
|
0424004WL009362
|
BAL BAHADUR MAGOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769306
|
|
BAL BAHADUR MAGOR
|
()
|
50
|
Nagrijuli
|
AS-24-004-001-009/585 ()
|
0424004000NRG23260920220123060
|
27/09/2022
|
Salimaya Newar
|
0424004WL009309
|
Salimaya Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769341
|
|
Salimaya Newar
|
()
|
51
|
Nagrijuli
|
AS-24-004-001-010/11 ()
|
0424004000NRG23260920220123025
|
27/09/2022
|
Ashok Barman
|
0424004WL009303
|
Ashok Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769290
|
|
Ashok Barman
|
()
|
52
|
Nagrijuli
|
AS-24-004-001-010/113 ()
|
0424004000NRG23270920220123456
|
27/09/2022
|
RANJIT SINGHA
|
0424004WL009362
|
RANJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769317
|
|
RANJIT SINGHA
|
()
|
53
|
Nagrijuli
|
AS-24-004-001-010/122 ()
|
0424004000NRG23270920220123464
|
27/09/2022
|
Gobinda Biswas
|
0424004WL009363
|
Gobinda Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769332
|
|
Gobinda Biswas
|
()
|
54
|
Nagrijuli
|
AS-24-004-001-010/131 ()
|
0424004000NRG23270920220123465
|
27/09/2022
|
Sukhabala Biswas
|
0424004WL009363
|
Sukhabala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769318
|
|
Sukhabala Biswas
|
()
|
55
|
Nagrijuli
|
AS-24-004-001-010/14 ()
|
0424004000NRG23270920220123440
|
27/09/2022
|
Surjan Biswas
|
0424004WL009360
|
Surjan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769289
|
|
Surjan Biswas
|
()
|
56
|
Nagrijuli
|
AS-24-004-001-010/180 ()
|
0424004000NRG23270920220123502
|
27/09/2022
|
RANGA BALA BISWAS
|
0424004WL009368
|
RANGA BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769283
|
|
RANGA BALA BISWAS
|
()
|
57
|
Nagrijuli
|
AS-24-004-001-010/186 ()
|
0424004000NRG23270920220123506
|
27/09/2022
|
JASHOMATI DEVI
|
0424004WL009369
|
JASHOMATI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769333
|
|
JASHOMATI DEVI
|
()
|
58
|
Nagrijuli
|
AS-24-004-001-010/2 ()
|
0424004000NRG23270920220123457
|
27/09/2022
|
Balaram Singha
|
0424004WL009362
|
Balaram Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769285
|
|
Balaram Singha
|
()
|
59
|
Nagrijuli
|
AS-24-004-001-010/22 ()
|
0424004000NRG23270920220123333
|
27/09/2022
|
Nabanita Das
|
0424004WL009348
|
Nabanita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769352
|
|
Nabanita Das
|
()
|
60
|
Nagrijuli
|
AS-24-004-001-010/22 ()
|
0424004000NRG23270920220123331
|
27/09/2022
|
Ranjit Das
|
0424004WL009348
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769309
|
|
Ranjit Das
|
()
|
61
|
Nagrijuli
|
AS-24-004-001-010/243 ()
|
0424004000NRG23270920220123317
|
27/09/2022
|
Suman Barman
|
0424004WL009346
|
Suman Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769346
|
|
Suman Barman
|
()
|
62
|
Nagrijuli
|
AS-24-004-001-010/25 ()
|
0424004000NRG23270920220123515
|
27/09/2022
|
Ram Mangal Biswas
|
0424004WL009370
|
Ram Mangal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769297
|
|
Ram Mangal Biswas
|
()
|
63
|
Nagrijuli
|
AS-24-004-001-010/261 ()
|
0424004000NRG23270920220123474
|
27/09/2022
|
ANJALI HASDA
|
0424004WL009364
|
ANJALI HASDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769350
|
|
ANJALI HASDA
|
()
|
64
|
Nagrijuli
|
AS-24-004-001-010/263 ()
|
0424004000NRG23270920220123310
|
27/09/2022
|
Ram Mangal Das
|
0424004WL009345
|
Ram Mangal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769340
|
|
Ram Mangal Das
|
()
|
65
|
Nagrijuli
|
AS-24-004-001-010/37 ()
|
0424004000NRG23270920220123508
|
27/09/2022
|
Nani Gopal Laskar
|
0424004WL009369
|
Nani Gopal Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769292
|
|
Nani Gopal Laskar
|
()
|
66
|
Nagrijuli
|
AS-24-004-001-010/39 ()
|
0424004000NRG23260920220123055
|
27/09/2022
|
Helon Singha
|
0424004WL009308
|
Helon Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769294
|
|
Helon Singha
|
()
|
67
|
Nagrijuli
|
AS-24-004-001-010/40 ()
|
0424004000NRG23260920220123062
|
27/09/2022
|
Subhash Biswas
|
0424004WL009309
|
Subhash Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769293
|
|
Subhash Biswas
|
()
|
68
|
Nagrijuli
|
AS-24-004-001-010/42 ()
|
0424004000NRG23260920220123069
|
27/09/2022
|
Roden Singha Roy
|
0424004WL009310
|
Roden Singha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769282
|
|
Roden Singha Roy
|
()
|
69
|
Nagrijuli
|
AS-24-004-001-010/5 ()
|
0424004000NRG23270920220123390
|
27/09/2022
|
Hirannya Singha
|
0424004WL009354
|
Hirannya Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769288
|
|
Hirannya Singha
|
()
|
70
|
Nagrijuli
|
AS-24-004-001-010/5 ()
|
0424004000NRG23270920220123391
|
27/09/2022
|
Saraswati Singha
|
0424004WL009354
|
Saraswati Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769348
|
|
Saraswati Singha
|
()
|
71
|
Nagrijuli
|
AS-24-004-001-010/56 ()
|
0424004000NRG23270920220123480
|
27/09/2022
|
Kajali Biswas
|
0424004WL009365
|
Kajali Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769334
|
|
Kajali Biswas
|
()
|
72
|
Nagrijuli
|
AS-24-004-001-010/6 ()
|
0424004000NRG23260920220122949
|
27/09/2022
|
Ramchandra Biswas
|
0424004WL009298
|
Ramchandra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769287
|
|
Ramchandra Biswas
|
()
|
73
|
Nagrijuli
|
AS-24-004-001-010/69 ()
|
0424004000NRG23270920220123497
|
27/09/2022
|
Kalpana Biswas
|
0424004WL009367
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769310
|
|
Kalpana Biswas
|
()
|
74
|
Nagrijuli
|
AS-24-004-001-010/8 ()
|
0424004000NRG23270920220123415
|
27/09/2022
|
Sujan Biswas
|
0424004WL009357
|
Sujan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769284
|
|
Sujan Biswas
|
()
|
75
|
Nagrijuli
|
AS-24-004-002-001/196 ()
|
0424004000NRG23270920220124735
|
27/09/2022
|
MALATI BHADR
|
0424004WL009502
|
MALATI BHADR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769355
|
|
MALATI BHADR
|
()
|
76
|
Nagrijuli
|
AS-24-004-002-001/423 ()
|
0424004000NRG23270920220124789
|
27/09/2022
|
GAURANGA BISWAS
|
0424004WL009509
|
GAURANGA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769327
|
|
GAURANGA BISWAS
|
()
|
77
|
Nagrijuli
|
AS-24-004-002-001/426 ()
|
0424004000NRG23270920220124799
|
27/09/2022
|
HAREN CHANDRA BISWAS
|
0424004WL009511
|
HAREN CHANDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769326
|
|
HAREN CHANDRA BISWAS
|
()
|
78
|
Nagrijuli
|
AS-24-004-002-002/33 ()
|
0424004000NRG23270920220124839
|
27/09/2022
|
Bishnu Maya Bhattarai
|
0424004WL009518
|
Bishnu Maya Bhattarai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769642
|
|
Bishnu Maya Bhattarai
|
()
|
79
|
Nagrijuli
|
AS-24-004-002-002/33 ()
|
0424004000NRG23270920220124838
|
27/09/2022
|
Ganga Bdr Bhattarai
|
0424004WL009518
|
Ganga Bdr Bhattarai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769396
|
|
Ganga Bdr Bhattarai
|
()
|
80
|
Nagrijuli
|
AS-24-004-002-003/112 ()
|
0424004000NRG23270920220124825
|
27/09/2022
|
BABULAL DUTTA
|
0424004WL009516
|
BABULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769459
|
|
BABULAL DUTTA
|
()
|
81
|
Nagrijuli
|
AS-24-004-002-003/116 ()
|
0424004000NRG23270920220124840
|
27/09/2022
|
Kisturam Soren
|
0424004WL009518
|
Kisturam Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769460
|
|
Kisturam Soren
|
()
|
82
|
Nagrijuli
|
AS-24-004-002-003/3 ()
|
0424004000NRG23270920220124849
|
27/09/2022
|
Mohan ram Shingha
|
0424004WL009519
|
Mohan ram Shingha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769343
|
|
Mohan ram Shingha
|
()
|
83
|
Nagrijuli
|
AS-24-004-002-003/540 ()
|
0424004000NRG23270920220124855
|
27/09/2022
|
UDAYACHAN MANDAL
|
0424004WL009520
|
UDAYACHAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769338
|
|
UDAYACHAN MANDAL
|
()
|
84
|
Nagrijuli
|
AS-24-004-002-003/58 ()
|
0424004000NRG23270920220124830
|
27/09/2022
|
BHARATI DAS
|
0424004WL009516
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769347
|
|
BHARATI DAS
|
()
|
85
|
Nagrijuli
|
AS-24-004-002-003/74 ()
|
0424004000NRG23270920220124589
|
27/09/2022
|
BINAYA DAS
|
0424004WL009487
|
BINAYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769464
|
|
BINAYA DAS
|
()
|
86
|
Nagrijuli
|
AS-24-004-002-003/74 ()
|
0424004000NRG23270920220124590
|
27/09/2022
|
MIRA DAS
|
0424004WL009487
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769344
|
|
MIRA DAS
|
()
|
87
|
Nagrijuli
|
AS-24-004-002-003/92 ()
|
0424004000NRG23270920220124591
|
27/09/2022
|
MAYARANI DAS
|
0424004WL009487
|
MAYARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769457
|
|
MAYARANI DAS
|
()
|
88
|
Nagrijuli
|
AS-24-004-002-004/13 ()
|
0424004000NRG23270920220124720
|
27/09/2022
|
MANTU BISWAS
|
0424004WL009500
|
MANTU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769342
|
|
MANTU BISWAS
|
()
|
89
|
Nagrijuli
|
AS-24-004-002-004/270 ()
|
0424004000NRG23270920220124841
|
27/09/2022
|
BISWARANJAN BAISHYA
|
0424004WL009518
|
BISWARANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769331
|
|
BISWARANJAN BAISHYA
|
()
|
90
|
Nagrijuli
|
AS-24-004-002-004/7 ()
|
0424004000NRG23270920220124724
|
27/09/2022
|
Rakhal Sarkar
|
0424004WL009500
|
Rakhal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769511
|
|
Rakhal Sarkar
|
()
|
91
|
Nagrijuli
|
AS-24-004-002-005/35 ()
|
0424004000NRG23270920220124857
|
27/09/2022
|
DAMADA MARDI
|
0424004WL009520
|
DAMADA MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769307
|
|
DAMADA MARDI
|
()
|
92
|
Nagrijuli
|
AS-24-004-002-005/4 ()
|
0424004000NRG23270920220124831
|
27/09/2022
|
Bhabani Sankar Upaddhaya
|
0424004WL009516
|
Bhabani Sankar Upaddhaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769358
|
|
Bhabani Sankar Upaddhaya
|
()
|
93
|
Nagrijuli
|
AS-24-004-002-006/347 ()
|
0424004000NRG23270920220124594
|
27/09/2022
|
MINA DAIMARY BASUMATARY
|
0424004WL009487
|
MINA DAIMARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769477
|
|
MINA DAIMARY BASUMATARY
|
()
|
94
|
Nagrijuli
|
AS-24-004-002-008/120 ()
|
0424004000NRG23270920220124741
|
27/09/2022
|
MALATI BISWAS
|
0424004WL009502
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769336
|
|
MALATI BISWAS
|
()
|
95
|
Nagrijuli
|
AS-24-004-002-008/955 ()
|
0424004000NRG23270920220124787
|
27/09/2022
|
Subhash Bhadra
|
0424004WL009508
|
Subhash Bhadra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769337
|
|
Subhash Bhadra
|
()
|
96
|
Nagrijuli
|
AS-24-004-004-002/58 ()
|
0424004000NRG23270920220123346
|
27/09/2022
|
SANJIB DAS
|
0424004WL009350
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769480
|
|
SANJIB DAS
|
()
|
97
|
Nagrijuli
|
AS-24-004-004-002/58 ()
|
0424004000NRG23270920220123345
|
27/09/2022
|
SMT PARBATI DAS
|
0424004WL009350
|
SMT PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769469
|
|
SMT PARBATI DAS
|
()
|
98
|
Nagrijuli
|
AS-24-004-004-005/90 ()
|
0424004000NRG23270920220123418
|
27/09/2022
|
DAMBAR PRASAD SUBEDI
|
0424004WL009358
|
DAMBAR PRASAD SUBEDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122769475
|
|
DAMBAR PRASAD SUBEDI
|
()
|
99
|
Nagrijuli
|
AS-24-004-004-005/90 ()
|
0424004000NRG23270920220123419
|
27/09/2022
|
DURGA SUBEDI
|
0424004WL009358
|
DURGA SUBEDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122769465
|
|
DURGA SUBEDI
|
()
|
100
|
Nagrijuli
|
AS-24-004-004-008/1 ()
|
0424004000NRG23270920220123354
|
27/09/2022
|
LATA ADHIKARY
|
0424004WL009351
|
LATA ADHIKARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769385
|
|
LATA ADHIKARY
|
()
|
101
|
Nagrijuli
|
AS-24-004-004-008/1 ()
|
0424004000NRG23270920220123353
|
27/09/2022
|
Shib Adhikari
|
0424004WL009351
|
Shib Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769386
|
|
Shib Adhikari
|
()
|
102
|
Nagrijuli
|
AS-24-004-004-008/107 ()
|
0424004000NRG23270920220123347
|
27/09/2022
|
Rasmi Karmakar
|
0424004WL009350
|
Rasmi Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769384
|
|
Rasmi Karmakar
|
()
|
103
|
Nagrijuli
|
AS-24-004-004-008/113 ()
|
0424004000NRG23270920220123368
|
27/09/2022
|
Dharmananda Adhikari
|
0424004WL009353
|
Dharmananda Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769411
|
|
Dharmananda Adhikari
|
()
|
104
|
Nagrijuli
|
AS-24-004-004-008/113 ()
|
0424004000NRG23270920220123369
|
27/09/2022
|
MOHAN SHARMA
|
0424004WL009353
|
MOHAN SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769530
|
|
MOHAN SHARMA
|
()
|
105
|
Nagrijuli
|
AS-24-004-004-008/113 ()
|
0424004000NRG23270920220123370
|
27/09/2022
|
SITA DEVI
|
0424004WL009353
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769413
|
|
SITA DEVI
|
()
|
106
|
Nagrijuli
|
AS-24-004-004-008/119 ()
|
0424004000NRG23270920220123401
|
27/09/2022
|
POKHILA PATHAK
|
0424004WL009356
|
POKHILA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769412
|
|
POKHILA PATHAK
|
()
|
107
|
Nagrijuli
|
AS-24-004-004-008/15 ()
|
0424004000NRG23270920220123355
|
27/09/2022
|
Rindu Munda
|
0424004WL009351
|
Rindu Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769512
|
|
Rindu Munda
|
()
|
108
|
Nagrijuli
|
AS-24-004-004-008/172 ()
|
0424004000NRG23270920220123348
|
27/09/2022
|
DILIP KARMAKAR
|
0424004WL009350
|
DILIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769393
|
|
DILIP KARMAKAR
|
()
|
109
|
Nagrijuli
|
AS-24-004-004-008/175 ()
|
0424004000NRG23270920220123371
|
27/09/2022
|
AMAR TANTI
|
0424004WL009353
|
AMAR TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769429
|
|
AMAR TANTI
|
()
|
110
|
Nagrijuli
|
AS-24-004-004-008/175 ()
|
0424004000NRG23270920220123372
|
27/09/2022
|
Minu Tati
|
0424004WL009353
|
Minu Tati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769519
|
|
Minu Tati
|
()
|
111
|
Nagrijuli
|
AS-24-004-004-008/178 ()
|
0424004000NRG23270920220123335
|
27/09/2022
|
NANU LOHAR
|
0424004WL009349
|
NANU LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769414
|
|
NANU LOHAR
|
()
|
112
|
Nagrijuli
|
AS-24-004-004-008/178 ()
|
0424004000NRG23270920220123336
|
27/09/2022
|
SANTI LOHAR
|
0424004WL009349
|
SANTI LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769528
|
|
SANTI LOHAR
|
()
|
113
|
Nagrijuli
|
AS-24-004-004-008/19 ()
|
0424004000NRG23270920220123392
|
27/09/2022
|
Lubin Majhi
|
0424004WL009355
|
Lubin Majhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769408
|
|
Lubin Majhi
|
()
|
114
|
Nagrijuli
|
AS-24-004-004-008/214 ()
|
0424004000NRG23270920220123421
|
27/09/2022
|
MANJU DEVI
|
0424004WL009358
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769523
|
|
MANJU DEVI
|
()
|
115
|
Nagrijuli
|
AS-24-004-004-008/214 ()
|
0424004000NRG23270920220123420
|
27/09/2022
|
VISHAV JEET KUMAR
|
0424004WL009358
|
VISHAV JEET KUMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769556
|
|
VISHAV JEET KUMAR
|
()
|
116
|
Nagrijuli
|
AS-24-004-004-008/231 ()
|
0424004000NRG23270920220123423
|
27/09/2022
|
MADHURIA KAMAR
|
0424004WL009358
|
MADHURIA KAMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769513
|
|
MADHURIA KAMAR
|
()
|
117
|
Nagrijuli
|
AS-24-004-004-008/233 ()
|
0424004000NRG23270920220123375
|
27/09/2022
|
RUDRA BAHADUR GHIMIRE
|
0424004WL009353
|
RUDRA BAHADUR GHIMIRE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769524
|
|
RUDRA BAHADUR GHIMIRE
|
()
|
118
|
Nagrijuli
|
AS-24-004-004-008/236 ()
|
0424004000NRG23270920220123402
|
27/09/2022
|
Anjuli Boro
|
0424004WL009356
|
Anjuli Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769557
|
|
Anjuli Boro
|
()
|
119
|
Nagrijuli
|
AS-24-004-004-008/241 ()
|
0424004000NRG23270920220123404
|
27/09/2022
|
Jilima Begam
|
0424004WL009356
|
Jilima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769521
|
|
Jilima Begam
|
()
|
120
|
Nagrijuli
|
AS-24-004-004-008/27 ()
|
0424004000NRG23270920220123338
|
27/09/2022
|
DHARMARAJ GHEMIRE
|
0424004WL009349
|
DHARMARAJ GHEMIRE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769525
|
|
DHARMARAJ GHEMIRE
|
()
|
121
|
Nagrijuli
|
AS-24-004-004-008/27 ()
|
0424004000NRG23270920220123337
|
27/09/2022
|
Sabitri Devi
|
0424004WL009349
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769398
|
|
Sabitri Devi
|
()
|
122
|
Nagrijuli
|
AS-24-004-004-008/3 ()
|
0424004000NRG23270920220123377
|
27/09/2022
|
RAHIT ADHIKARI
|
0424004WL009353
|
RAHIT ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769479
|
|
RAHIT ADHIKARI
|
()
|
123
|
Nagrijuli
|
AS-24-004-004-008/3 ()
|
0424004000NRG23270920220123376
|
27/09/2022
|
Uma Adhikari
|
0424004WL009353
|
Uma Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769391
|
|
Uma Adhikari
|
()
|
124
|
Nagrijuli
|
AS-24-004-004-008/37 ()
|
0424004000NRG23270920220123349
|
27/09/2022
|
Kanteswar Deka
|
0424004WL009350
|
Kanteswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769473
|
|
Kanteswar Deka
|
()
|
125
|
Nagrijuli
|
AS-24-004-004-008/4 ()
|
0424004000NRG23270920220123339
|
27/09/2022
|
Mahan Adhikari
|
0424004WL009349
|
Mahan Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769383
|
|
Mahan Adhikari
|
()
|
126
|
Nagrijuli
|
AS-24-004-004-008/4 ()
|
0424004000NRG23270920220123340
|
27/09/2022
|
Mandira Adhikari
|
0424004WL009349
|
Mandira Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769466
|
|
Mandira Adhikari
|
()
|
127
|
Nagrijuli
|
AS-24-004-004-008/400 ()
|
0424004000NRG23270920220123406
|
27/09/2022
|
MINA LOHAR
|
0424004WL009356
|
MINA LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769514
|
|
MINA LOHAR
|
()
|
128
|
Nagrijuli
|
AS-24-004-004-008/405 ()
|
0424004000NRG23270920220123378
|
27/09/2022
|
AMASO TOPPO
|
0424004WL009353
|
AMASO TOPPO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769476
|
|
AMASO TOPPO
|
()
|
129
|
Nagrijuli
|
AS-24-004-004-008/42 ()
|
0424004000NRG23270920220123407
|
27/09/2022
|
CHUGI KARMAKAR
|
0424004WL009356
|
CHUGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769474
|
|
CHUGI KARMAKAR
|
()
|
130
|
Nagrijuli
|
AS-24-004-004-008/44 ()
|
0424004000NRG23270920220123356
|
27/09/2022
|
Gasuddin Ahmed
|
0424004WL009351
|
Gasuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769387
|
|
Gasuddin Ahmed
|
()
|
131
|
Nagrijuli
|
AS-24-004-004-008/44 ()
|
0424004000NRG23270920220123357
|
27/09/2022
|
REJIYA BEGAM
|
0424004WL009351
|
REJIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769507
|
|
REJIYA BEGAM
|
()
|
132
|
Nagrijuli
|
AS-24-004-004-008/50 ()
|
0424004000NRG23270920220123380
|
27/09/2022
|
MAINA BHATTARAI
|
0424004WL009353
|
MAINA BHATTARAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769424
|
|
MAINA BHATTARAI
|
()
|
133
|
Nagrijuli
|
AS-24-004-004-008/50 ()
|
0424004000NRG23270920220123379
|
27/09/2022
|
Prithi Raj Bhattarai
|
0424004WL009353
|
Prithi Raj Bhattarai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769399
|
|
Prithi Raj Bhattarai
|
()
|
134
|
Nagrijuli
|
AS-24-004-004-008/555 ()
|
0424004000NRG23270920220123358
|
27/09/2022
|
SANTOSH KHARIYA
|
0424004WL009351
|
SANTOSH KHARIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769506
|
|
SANTOSH KHARIYA
|
()
|
135
|
Nagrijuli
|
AS-24-004-004-008/59 ()
|
0424004000NRG23270920220123424
|
27/09/2022
|
Babul Ali
|
0424004WL009358
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769410
|
|
Babul Ali
|
()
|
136
|
Nagrijuli
|
AS-24-004-004-008/59 ()
|
0424004000NRG23270920220123425
|
27/09/2022
|
Golapjan Begum
|
0424004WL009358
|
Golapjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769520
|
|
Golapjan Begum
|
()
|
137
|
Nagrijuli
|
AS-24-004-004-008/61 ()
|
0424004000NRG23270920220123393
|
27/09/2022
|
JITEN KHERIA
|
0424004WL009355
|
JITEN KHERIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769389
|
|
JITEN KHERIA
|
()
|
138
|
Nagrijuli
|
AS-24-004-004-008/61 ()
|
0424004000NRG23270920220123394
|
27/09/2022
|
MANJU KHARIYA
|
0424004WL009355
|
MANJU KHARIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769431
|
|
MANJU KHARIYA
|
()
|
139
|
Nagrijuli
|
AS-24-004-004-008/67 ()
|
0424004000NRG23270920220123341
|
27/09/2022
|
Krishna Karmakar
|
0424004WL009349
|
Krishna Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769388
|
|
Krishna Karmakar
|
()
|
140
|
Nagrijuli
|
AS-24-004-004-008/68 ()
|
0424004000NRG23270920220123395
|
27/09/2022
|
Geeta Kheria
|
0424004WL009355
|
Geeta Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769409
|
|
Geeta Kheria
|
()
|
141
|
Nagrijuli
|
AS-24-004-004-008/71 ()
|
0424004000NRG23270920220123350
|
27/09/2022
|
TRISHNA MUNDA
|
0424004WL009350
|
TRISHNA MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769529
|
|
TRISHNA MUNDA
|
()
|
142
|
Nagrijuli
|
AS-24-004-004-008/79 ()
|
0424004000NRG23270920220123397
|
27/09/2022
|
Manoj Kheria
|
0424004WL009355
|
Manoj Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769390
|
|
Manoj Kheria
|
()
|
143
|
Nagrijuli
|
AS-24-004-004-008/88 ()
|
0424004000NRG23270920220123342
|
27/09/2022
|
Maina Majhi
|
0424004WL009349
|
Maina Majhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769422
|
|
Maina Majhi
|
()
|
144
|
Nagrijuli
|
AS-24-004-004-008/96 ()
|
0424004000NRG23270920220123398
|
27/09/2022
|
MAYU MUNDA
|
0424004WL009355
|
MAYU MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769467
|
|
MAYU MUNDA
|
()
|
145
|
Nagrijuli
|
AS-24-004-004-008/98 ()
|
0424004000NRG23270920220123399
|
27/09/2022
|
MARIYAM MUNDA
|
0424004WL009355
|
MARIYAM MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769423
|
|
MARIYAM MUNDA
|
()
|
146
|
Nagrijuli
|
AS-24-004-004-009/306 ()
|
0424004000NRG23270920220123344
|
27/09/2022
|
GITA BAKACHI
|
0424004WL009349
|
GITA BAKACHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769542
|
|
GITA BAKACHI
|
()
|
147
|
Nagrijuli
|
AS-24-004-004-009/306 ()
|
0424004000NRG23270920220123343
|
27/09/2022
|
Manaranjan Nama Sarma
|
0424004WL009349
|
Manaranjan Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769472
|
|
Manaranjan Nama Sarma
|
()
|
148
|
Nagrijuli
|
AS-24-004-004-009/41 ()
|
0424004000NRG23270920220123359
|
27/09/2022
|
Chandra Bdr Lohar
|
0424004WL009351
|
Chandra Bdr Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
01/10/2022
|
|
5122769421
|
A/c Blocked or Frozen
|
|
|
149
|
Nagrijuli
|
AS-24-004-004-009/41 ()
|
0424004000NRG23270920220123360
|
27/09/2022
|
SMT SUKMAYA DEVI
|
0424004WL009351
|
SMT SUKMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769430
|
|
SMT SUKMAYA DEVI
|
()
|
150
|
Nagrijuli
|
AS-24-004-004-009/72 ()
|
0424004000NRG23270920220123351
|
27/09/2022
|
Jeet Bahadur Dorji
|
0424004WL009350
|
Jeet Bahadur Dorji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769420
|
|
Jeet Bahadur Dorji
|
()
|
151
|
Nagrijuli
|
AS-24-004-005-002/10 ()
|
0424004000NRG23260920220122535
|
27/09/2022
|
Saraswati Barman
|
0424004WL009268
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769417
|
|
Saraswati Barman
|
()
|
152
|
Nagrijuli
|
AS-24-004-005-002/1007 ()
|
0424004000NRG23260920220122590
|
27/09/2022
|
NARESH MANDAL
|
0424004WL009274
|
NARESH MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769515
|
|
NARESH MANDAL
|
()
|
153
|
Nagrijuli
|
AS-24-004-005-002/1011 ()
|
0424004000NRG23260920220122521
|
27/09/2022
|
SUDHANGSHU BISWAS
|
0424004WL009266
|
SUDHANGSHU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769264
|
|
SUDHANGSHU BISWAS
|
()
|
154
|
Nagrijuli
|
AS-24-004-005-002/1011 ()
|
0424004000NRG23260920220122522
|
27/09/2022
|
Swarna Biswas
|
0424004WL009266
|
Swarna Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769508
|
|
Swarna Biswas
|
()
|
155
|
Nagrijuli
|
AS-24-004-005-002/124 ()
|
0424004000NRG23260920220122523
|
27/09/2022
|
HARIDAS BISWAS
|
0424004WL009266
|
HARIDAS BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769427
|
|
HARIDAS BISWAS
|
()
|
156
|
Nagrijuli
|
AS-24-004-005-002/124 ()
|
0424004000NRG23260920220122524
|
27/09/2022
|
Shudharani Biswas
|
0424004WL009266
|
Shudharani Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769499
|
|
Shudharani Biswas
|
()
|
157
|
Nagrijuli
|
AS-24-004-005-002/142 ()
|
0424004000NRG23260920220122631
|
27/09/2022
|
Rinku Daimary
|
0424004WL009276
|
Rinku Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769426
|
|
Rinku Daimary
|
()
|
158
|
Nagrijuli
|
AS-24-004-005-002/145 ()
|
0424004000NRG23260920220122570
|
27/09/2022
|
GIRENDRA BISWAS
|
0424004WL009272
|
GIRENDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769509
|
|
GIRENDRA BISWAS
|
()
|
159
|
Nagrijuli
|
AS-24-004-005-002/153 ()
|
0424004000NRG23260920220122593
|
27/09/2022
|
KAMALA MANDAL
|
0424004WL009274
|
KAMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769526
|
|
KAMALA MANDAL
|
()
|
160
|
Nagrijuli
|
AS-24-004-005-002/155 ()
|
0424004000NRG23260920220122548
|
27/09/2022
|
Daimanti Boro
|
0424004WL009270
|
Daimanti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769440
|
|
Daimanti Boro
|
()
|
161
|
Nagrijuli
|
AS-24-004-005-002/155 ()
|
0424004000NRG23260920220122547
|
27/09/2022
|
HAZIR BARO
|
0424004WL009270
|
HAZIR BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769425
|
|
HAZIR BARO
|
()
|
162
|
Nagrijuli
|
AS-24-004-005-002/199 ()
|
0424004000NRG23260920220122572
|
27/09/2022
|
Sumati Das Biswas
|
0424004WL009272
|
Sumati Das Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769461
|
|
Sumati Das Biswas
|
()
|
163
|
Nagrijuli
|
AS-24-004-005-002/211 ()
|
0424004000NRG23260920220122476
|
27/09/2022
|
RATI BALA BARMAN
|
0424004WL009258
|
RATI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769471
|
|
RATI BALA BARMAN
|
()
|
164
|
Nagrijuli
|
AS-24-004-005-002/213 ()
|
0424004000NRG23260920220122633
|
27/09/2022
|
Phaniram Boro
|
0424004WL009276
|
Phaniram Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769527
|
|
Phaniram Boro
|
()
|
165
|
Nagrijuli
|
AS-24-004-005-002/240 ()
|
0424004000NRG23260920220122494
|
27/09/2022
|
Ratan Biswas
|
0424004WL009261
|
Ratan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769681
|
|
Ratan Biswas
|
()
|
166
|
Nagrijuli
|
AS-24-004-005-002/240 ()
|
0424004000NRG23260920220122495
|
27/09/2022
|
Swarswati Biswas
|
0424004WL009261
|
Swarswati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769500
|
|
Swarswati Biswas
|
()
|
167
|
Nagrijuli
|
AS-24-004-005-002/243 ()
|
0424004000NRG23260920220122539
|
27/09/2022
|
Rekha Das
|
0424004WL009268
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769262
|
|
Rekha Das
|
()
|
168
|
Nagrijuli
|
AS-24-004-005-002/268 ()
|
0424004000NRG23260920220122586
|
27/09/2022
|
Diliram Misra
|
0424004WL009273
|
Diliram Misra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769518
|
|
Diliram Misra
|
()
|
169
|
Nagrijuli
|
AS-24-004-005-002/268 ()
|
0424004000NRG23260920220122585
|
27/09/2022
|
Narapati Mishra
|
0424004WL009273
|
Narapati Mishra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769478
|
|
Narapati Mishra
|
()
|
170
|
Nagrijuli
|
AS-24-004-005-002/326 ()
|
0424004000NRG23260920220122541
|
27/09/2022
|
Radharani Das
|
0424004WL009268
|
Radharani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769510
|
|
Radharani Das
|
()
|
171
|
Nagrijuli
|
AS-24-004-005-002/336 ()
|
0424004000NRG23260920220122498
|
27/09/2022
|
Sumitra Barman
|
0424004WL009261
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769263
|
|
Sumitra Barman
|
()
|
172
|
Nagrijuli
|
AS-24-004-005-002/339 ()
|
0424004000NRG23260920220122511
|
27/09/2022
|
Kamala Barman
|
0424004WL009263
|
Kamala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
01/10/2022
|
|
5122769354
|
No Such Account
|
|
|
173
|
Nagrijuli
|
AS-24-004-005-002/39 ()
|
0424004000NRG23260920220122512
|
27/09/2022
|
NIMAI BARMAN
|
0424004WL009263
|
NIMAI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769212
|
|
NIMAI BARMAN
|
()
|
174
|
Nagrijuli
|
AS-24-004-005-002/47 ()
|
0424004000NRG23260920220122596
|
27/09/2022
|
Siva Kanta Narzary
|
0424004WL009274
|
Siva Kanta Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769517
|
|
Siva Kanta Narzary
|
()
|
175
|
Nagrijuli
|
AS-24-004-005-002/8 ()
|
0424004000NRG23260920220122513
|
27/09/2022
|
Nabalata Sarkar
|
0424004WL009263
|
Nabalata Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769395
|
|
Nabalata Sarkar
|
()
|
176
|
Nagrijuli
|
AS-24-004-005-002/81 ()
|
0424004000NRG23260920220122564
|
27/09/2022
|
Lohit Daimary
|
0424004WL009271
|
Lohit Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769415
|
|
Lohit Daimary
|
()
|
177
|
Nagrijuli
|
AS-24-004-005-002/817 ()
|
0424004000NRG23260920220122481
|
27/09/2022
|
Anita Das
|
0424004WL009258
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769498
|
|
Anita Das
|
()
|
178
|
Nagrijuli
|
AS-24-004-005-002/88 ()
|
0424004000NRG23260920220122638
|
27/09/2022
|
Mayarani Barman
|
0424004WL009276
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769416
|
|
Mayarani Barman
|
()
|
179
|
Nagrijuli
|
AS-24-004-005-002/9 ()
|
0424004000NRG23260920220122589
|
27/09/2022
|
Saya Sarkar
|
0424004WL009273
|
Saya Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769394
|
|
Saya Sarkar
|
()
|
180
|
Nagrijuli
|
AS-24-004-005-002/9 ()
|
0424004000NRG23260920220122588
|
27/09/2022
|
Surjya Sarkar
|
0424004WL009273
|
Surjya Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769392
|
|
Surjya Sarkar
|
()
|
181
|
Nagrijuli
|
AS-24-004-005-002/95 ()
|
0424004000NRG23260920220122574
|
27/09/2022
|
Rita Sarkar
|
0424004WL009272
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769397
|
|
Rita Sarkar
|
()
|
182
|
Nagrijuli
|
AS-24-004-005-005/941 ()
|
0424004000NRG23260920220122528
|
27/09/2022
|
Prafulla Kakati
|
0424004WL009266
|
Prafulla Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769468
|
|
Prafulla Kakati
|
()
|
183
|
Nagrijuli
|
AS-24-004-006-001/486 ()
|
0424004000NRG23260920220122639
|
27/09/2022
|
NAR BAHADDUR PAUREL
|
0424004WL009276
|
NAR BAHADDUR PAUREL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769418
|
|
NAR BAHADDUR PAUREL
|
()
|
184
|
Nagrijuli
|
AS-24-004-006-001/985 ()
|
0424004000NRG23260920220122554
|
27/09/2022
|
Jit Bahadur Limbu
|
0424004WL009270
|
Jit Bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769419
|
|
Jit Bahadur Limbu
|
()
|
185
|
Nagrijuli
|
AS-24-004-007-003/101 ()
|
0424004000NRG23270920220124005
|
27/09/2022
|
Parul Deka
|
0424004WL009432
|
Parul Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769680
|
|
Parul Deka
|
()
|
186
|
Nagrijuli
|
AS-24-004-007-003/101 ()
|
0424004000NRG23270920220124004
|
27/09/2022
|
RATAN DEKA
|
0424004WL009432
|
RATAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769364
|
|
RATAN DEKA
|
()
|
187
|
Nagrijuli
|
AS-24-004-007-003/107 ()
|
0424004000NRG23270920220124051
|
27/09/2022
|
JAGADISH DAS
|
0424004WL009437
|
JAGADISH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769365
|
|
JAGADISH DAS
|
()
|
188
|
Nagrijuli
|
AS-24-004-007-003/109 ()
|
0424004000NRG23270920220124012
|
27/09/2022
|
Kamal Kalita
|
0424004WL009433
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769612
|
|
Kamal Kalita
|
()
|
189
|
Nagrijuli
|
AS-24-004-007-003/109 ()
|
0424004000NRG23270920220124013
|
27/09/2022
|
Manomati Kalita
|
0424004WL009433
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769610
|
|
Manomati Kalita
|
()
|
190
|
Nagrijuli
|
AS-24-004-007-003/11 ()
|
0424004000NRG23270920220123997
|
27/09/2022
|
Sabitri Barman
|
0424004WL009431
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769366
|
|
Sabitri Barman
|
()
|
191
|
Nagrijuli
|
AS-24-004-007-003/110 ()
|
0424004000NRG23270920220124033
|
27/09/2022
|
Minu Deka
|
0424004WL009435
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769217
|
|
Minu Deka
|
()
|
192
|
Nagrijuli
|
AS-24-004-007-003/110 ()
|
0424004000NRG23270920220124032
|
27/09/2022
|
Narayan Deka
|
0424004WL009435
|
Narayan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769613
|
|
Narayan Deka
|
()
|
193
|
Nagrijuli
|
AS-24-004-007-003/123 ()
|
0424004000NRG23270920220123951
|
27/09/2022
|
BHUPEN BARO
|
0424004WL009423
|
BHUPEN BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769359
|
|
BHUPEN BARO
|
()
|
194
|
Nagrijuli
|
AS-24-004-007-003/148 ()
|
0424004000NRG23270920220124006
|
27/09/2022
|
Bancha Barman
|
0424004WL009432
|
Bancha Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769428
|
|
Bancha Barman
|
()
|
195
|
Nagrijuli
|
AS-24-004-007-003/16 ()
|
0424004000NRG23270920220124015
|
27/09/2022
|
Anjali Majumdar
|
0424004WL009433
|
Anjali Majumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769382
|
|
Anjali Majumdar
|
()
|
196
|
Nagrijuli
|
AS-24-004-007-003/161 ()
|
0424004000NRG23270920220124017
|
27/09/2022
|
Nilima Medhi
|
0424004WL009433
|
Nilima Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769560
|
|
Nilima Medhi
|
()
|
197
|
Nagrijuli
|
AS-24-004-007-003/161 ()
|
0424004000NRG23270920220124016
|
27/09/2022
|
Prakash Medhi
|
0424004WL009433
|
Prakash Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769559
|
|
Prakash Medhi
|
()
|
198
|
Nagrijuli
|
AS-24-004-007-003/178 ()
|
0424004000NRG23270920220124034
|
27/09/2022
|
GANESH DAS
|
0424004WL009435
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769379
|
|
GANESH DAS
|
()
|
199
|
Nagrijuli
|
AS-24-004-007-003/178 ()
|
0424004000NRG23270920220124035
|
27/09/2022
|
Suchitra Das
|
0424004WL009435
|
Suchitra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769654
|
|
Suchitra Das
|
()
|
200
|
Nagrijuli
|
AS-24-004-007-003/188 ()
|
0424004000NRG23270920220123959
|
27/09/2022
|
Diganta Thakuria
|
0424004WL009424
|
Diganta Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769701
|
|
Diganta Thakuria
|
()
|
201
|
Nagrijuli
|
AS-24-004-007-003/188 ()
|
0424004000NRG23270920220123958
|
27/09/2022
|
NILMATI THAKURIA
|
0424004WL009424
|
NILMATI THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769369
|
|
NILMATI THAKURIA
|
()
|
202
|
Nagrijuli
|
AS-24-004-007-003/198 ()
|
0424004000NRG23270920220124007
|
27/09/2022
|
UMA MAHANTA
|
0424004WL009432
|
UMA MAHANTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769362
|
|
UMA MAHANTA
|
()
|
203
|
Nagrijuli
|
AS-24-004-007-003/199 ()
|
0424004000NRG23270920220123960
|
27/09/2022
|
BHAGABAN KALITA
|
0424004WL009424
|
BHAGABAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769462
|
|
BHAGABAN KALITA
|
()
|
204
|
Nagrijuli
|
AS-24-004-007-003/199 ()
|
0424004000NRG23270920220123961
|
27/09/2022
|
Sabitri Kalita
|
0424004WL009424
|
Sabitri Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769463
|
|
Sabitri Kalita
|
()
|
205
|
Nagrijuli
|
AS-24-004-007-003/200 ()
|
0424004000NRG23270920220124021
|
27/09/2022
|
Kalpana Kalita
|
0424004WL009434
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769236
|
|
Kalpana Kalita
|
()
|
206
|
Nagrijuli
|
AS-24-004-007-003/200 ()
|
0424004000NRG23270920220124022
|
27/09/2022
|
Nabin Kalita
|
0424004WL009434
|
Nabin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769522
|
|
Nabin Kalita
|
()
|
207
|
Nagrijuli
|
AS-24-004-007-003/202 ()
|
0424004000NRG23270920220124018
|
27/09/2022
|
RAGHAB KLITA
|
0424004WL009433
|
RAGHAB KLITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769360
|
|
RAGHAB KLITA
|
()
|
208
|
Nagrijuli
|
AS-24-004-007-003/204 ()
|
0424004000NRG23270920220124036
|
27/09/2022
|
GANESH DEKA
|
0424004WL009435
|
GANESH DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769373
|
|
GANESH DEKA
|
()
|
209
|
Nagrijuli
|
AS-24-004-007-003/215 ()
|
0424004000NRG23270920220123999
|
27/09/2022
|
BASANTI MANDAL
|
0424004WL009431
|
BASANTI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769374
|
|
BASANTI MANDAL
|
()
|
210
|
Nagrijuli
|
AS-24-004-007-003/217 ()
|
0424004000NRG23270920220123953
|
27/09/2022
|
RATEN MANDAL
|
0424004WL009423
|
RATEN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769376
|
|
RATEN MANDAL
|
()
|
211
|
Nagrijuli
|
AS-24-004-007-003/220 ()
|
0424004000NRG23270920220124023
|
27/09/2022
|
SUKUMAR DAS
|
0424004WL009434
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769370
|
|
SUKUMAR DAS
|
()
|
212
|
Nagrijuli
|
AS-24-004-007-003/228 ()
|
0424004000NRG23270920220124019
|
27/09/2022
|
DEBENDRA BARMAN
|
0424004WL009433
|
DEBENDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769372
|
|
DEBENDRA BARMAN
|
()
|
213
|
Nagrijuli
|
AS-24-004-007-003/231 ()
|
0424004000NRG23270920220124024
|
27/09/2022
|
CHIRINDA DAS
|
0424004WL009434
|
CHIRINDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769368
|
|
CHIRINDA DAS
|
()
|
214
|
Nagrijuli
|
AS-24-004-007-003/25 ()
|
0424004000NRG23270920220124026
|
27/09/2022
|
Rupali Deka
|
0424004WL009434
|
Rupali Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769458
|
|
Rupali Deka
|
()
|
215
|
Nagrijuli
|
AS-24-004-007-003/270 ()
|
0424004000NRG23270920220124037
|
27/09/2022
|
SONATAN DAS
|
0424004WL009435
|
SONATAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769377
|
|
SONATAN DAS
|
()
|
216
|
Nagrijuli
|
AS-24-004-007-003/273 ()
|
0424004000NRG23270920220123962
|
27/09/2022
|
BHABEN DAS
|
0424004WL009424
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769378
|
|
BHABEN DAS
|
()
|
217
|
Nagrijuli
|
AS-24-004-007-003/32 ()
|
0424004000NRG23270920220124000
|
27/09/2022
|
Mangal Mandal
|
0424004WL009431
|
Mangal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769375
|
|
Mangal Mandal
|
()
|
218
|
Nagrijuli
|
AS-24-004-007-003/35 ()
|
0424004000NRG23270920220124008
|
27/09/2022
|
Srimati Singha
|
0424004WL009432
|
Srimati Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769649
|
|
Srimati Singha
|
()
|
219
|
Nagrijuli
|
AS-24-004-007-003/41 ()
|
0424004000NRG23270920220123954
|
27/09/2022
|
SUDIP SARKAR
|
0424004WL009423
|
SUDIP SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769380
|
|
SUDIP SARKAR
|
()
|
220
|
Nagrijuli
|
AS-24-004-007-003/49 ()
|
0424004000NRG23270920220124028
|
27/09/2022
|
Deben Boro
|
0424004WL009434
|
Deben Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769381
|
|
Deben Boro
|
()
|
221
|
Nagrijuli
|
AS-24-004-007-003/54 ()
|
0424004000NRG23270920220124031
|
27/09/2022
|
RINA KALITA
|
0424004WL009434
|
RINA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769543
|
|
RINA KALITA
|
()
|
222
|
Nagrijuli
|
AS-24-004-007-003/547 ()
|
0424004000NRG23270920220124009
|
27/09/2022
|
ANIBAS DAS
|
0424004WL009432
|
ANIBAS DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769558
|
|
ANIBAS DAS
|
()
|
223
|
Nagrijuli
|
AS-24-004-007-003/550 ()
|
0424004000NRG23270920220124003
|
27/09/2022
|
MUNINDRA DAS
|
0424004WL009431
|
MUNINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769516
|
|
MUNINDRA DAS
|
()
|
224
|
Nagrijuli
|
AS-24-004-007-003/64 ()
|
0424004000NRG23270920220123957
|
27/09/2022
|
Malati Singha
|
0424004WL009423
|
Malati Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769653
|
|
Malati Singha
|
()
|
225
|
Nagrijuli
|
AS-24-004-007-003/64 ()
|
0424004000NRG23270920220123956
|
27/09/2022
|
SUDIB SINGHA
|
0424004WL009423
|
SUDIB SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769361
|
|
SUDIB SINGHA
|
()
|
226
|
Nagrijuli
|
AS-24-004-007-003/69 ()
|
0424004000NRG23270920220124038
|
27/09/2022
|
RAM PRASD BARMAN
|
0424004WL009435
|
RAM PRASD BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769371
|
|
RAM PRASD BARMAN
|
()
|
227
|
Nagrijuli
|
AS-24-004-007-003/72 ()
|
0424004000NRG23270920220123966
|
27/09/2022
|
Sangita Malakar Barman
|
0424004WL009424
|
Sangita Malakar Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769470
|
|
Sangita Malakar Barman
|
()
|
228
|
Nagrijuli
|
AS-24-004-007-003/84 ()
|
0424004000NRG23270920220124040
|
27/09/2022
|
MANGLA BORO
|
0424004WL009435
|
MANGLA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769367
|
|
MANGLA BORO
|
()
|
229
|
Nagrijuli
|
AS-24-004-007-003/93 ()
|
0424004000NRG23270920220124052
|
27/09/2022
|
GITA SINGHA
|
0424004WL009437
|
GITA SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769363
|
|
GITA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628376
|
628376
|
|
|
|
|
|
|
|
230
|
Nagrijuli
|
AS-24-004-005-002/212 ()
|
0424004000NRG23260920220122550
|
27/09/2022
|
Chandra Swargiary
|
0424004WL009270
|
Chandra Swargiary
|
00032
|
UTIB0002835
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769605
|
|
Chandra Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
231
|
Nagrijuli
|
AS-24-004-005-002/184 ()
|
0424004000NRG23260920220122536
|
27/09/2022
|
Anirudha Daimary
|
0424004WL009268
|
Anirudha Daimary
|
00354
|
PUNB0000620
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769636
|
|
Anirudha Daimary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
232
|
Nagrijuli
|
AS-24-004-001-010/173 ()
|
0424004000NRG23270920220123299
|
27/09/2022
|
KALA GENDI
|
0424004WL009344
|
KALA GENDI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Rejected
|
01/10/2022
|
|
5122769436
|
No Such Account
|
|
|
233
|
Nagrijuli
|
AS-24-004-005-002/202 ()
|
0424004000NRG23260920220122525
|
27/09/2022
|
Bakul Biswas
|
0424004WL009266
|
Bakul Biswas
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769544
|
|
MR BAKUL BISWAS
|
()
|
234
|
Nagrijuli
|
AS-24-004-005-002/235 ()
|
0424004000NRG23260920220122493
|
27/09/2022
|
Binod Das
|
0424004WL009261
|
Binod Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769441
|
|
MR BINAD DAS
|
()
|
235
|
Nagrijuli
|
AS-24-004-005-002/276 ()
|
0424004000NRG23260920220122559
|
27/09/2022
|
Panika Boro
|
0424004WL009271
|
Panika Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769265
|
|
MISS PANEKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
236
|
Nagrijuli
|
AS-24-004-002-004/1012 ()
|
0424004000NRG23270920220124783
|
27/09/2022
|
PRAMILA MANDAL
|
0424004WL009508
|
PRAMILA MANDAL
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769257
|
|
MRS PRAMILA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
237
|
Nagrijuli
|
AS-24-004-001-001/212 ()
|
0424004000NRG23270920220123312
|
27/09/2022
|
Bilaishri Basumatary
|
0424004WL009346
|
Bilaishri Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769453
|
|
MRS BILAISHRI BASUMATARI
|
()
|
238
|
Nagrijuli
|
AS-24-004-001-001/212 ()
|
0424004000NRG23270920220123311
|
27/09/2022
|
Bilaishri Basumatary
|
0424004WL009346
|
Bilaishri Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769237
|
|
MRS BILAISHRI BASUMATARI
|
()
|
239
|
Nagrijuli
|
AS-24-004-001-001/362 ()
|
0424004000NRG23270920220123382
|
27/09/2022
|
Sanu Subba
|
0424004WL009354
|
Sanu Subba
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769587
|
|
MRS SANU SUBBA
|
()
|
240
|
Nagrijuli
|
AS-24-004-001-001/362 ()
|
0424004000NRG23270920220123383
|
27/09/2022
|
Suraj Rai
|
0424004WL009354
|
Suraj Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769555
|
|
MR SURAJ RAI
|
()
|
241
|
Nagrijuli
|
AS-24-004-001-001/369 ()
|
0424004000NRG23270920220123491
|
27/09/2022
|
DINABANDHU RAJBONGSHI
|
0424004WL009367
|
DINABANDHU RAJBONGSHI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769213
|
|
MR DINA BANDU RAJBONGSHI
|
()
|
242
|
Nagrijuli
|
AS-24-004-001-001/44 ()
|
0424004000NRG23270920220123409
|
27/09/2022
|
Anima Basumatary
|
0424004WL009357
|
Anima Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769547
|
|
MRS ANIMA BASUMATARY
|
()
|
243
|
Nagrijuli
|
AS-24-004-001-001/525 ()
|
0424004000NRG23270920220123504
|
27/09/2022
|
Nirubala Ray
|
0424004WL009369
|
Nirubala Ray
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769487
|
|
MRS NIRUBALA RAY
|
()
|
244
|
Nagrijuli
|
AS-24-004-001-002/17 ()
|
0424004000NRG23270920220123451
|
27/09/2022
|
MANGALSRI BHUJEL
|
0424004WL009362
|
MANGALSRI BHUJEL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769214
|
|
MRS MANGALSRI BHUJEL
|
()
|
245
|
Nagrijuli
|
AS-24-004-001-002/212 ()
|
0424004000NRG23270920220123493
|
27/09/2022
|
BHANU MATI BHUYAN
|
0424004WL009367
|
BHANU MATI BHUYAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769223
|
|
MRS BHANU MATI BHUYAN
|
()
|
246
|
Nagrijuli
|
AS-24-004-001-002/241 ()
|
0424004000NRG23260920220123020
|
27/09/2022
|
Sabir Limbu
|
0424004WL009303
|
Sabir Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769534
|
|
MR SABIR LIMBU
|
()
|
247
|
Nagrijuli
|
AS-24-004-001-002/241 ()
|
0424004000NRG23260920220123019
|
27/09/2022
|
Sanu Limbu
|
0424004WL009303
|
Sanu Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769504
|
|
MRS SANU LIMBU
|
()
|
248
|
Nagrijuli
|
AS-24-004-001-004/211 ()
|
0424004000NRG23270920220123313
|
27/09/2022
|
DAYENA PATHAK
|
0424004WL009346
|
DAYENA PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769202
|
|
MISS DAYENA PATHAK
|
()
|
249
|
Nagrijuli
|
AS-24-004-001-005/108 ()
|
0424004000NRG23270920220123410
|
27/09/2022
|
Anita Baishya
|
0424004WL009357
|
Anita Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769563
|
|
MRS ANITA BAISHYA
|
()
|
250
|
Nagrijuli
|
AS-24-004-001-005/12 ()
|
0424004000NRG23270920220123363
|
27/09/2022
|
Minu Pathak
|
0424004WL009352
|
Minu Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769482
|
|
MRS MINU PATHAK
|
()
|
251
|
Nagrijuli
|
AS-24-004-001-005/132 ()
|
0424004000NRG23270920220123495
|
27/09/2022
|
SADHAN DAS
|
0424004WL009367
|
SADHAN DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769490
|
|
MR SADHAN DAS
|
()
|
252
|
Nagrijuli
|
AS-24-004-001-005/138 ()
|
0424004000NRG23270920220123320
|
27/09/2022
|
DANARAM DAS
|
0424004WL009347
|
DANARAM DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769564
|
|
MR DANA DAS
|
()
|
253
|
Nagrijuli
|
AS-24-004-001-005/170 ()
|
0424004000NRG23270920220123364
|
27/09/2022
|
Sankar Talukdar
|
0424004WL009352
|
Sankar Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769566
|
|
MR SHANKAR TALUKDAR
|
()
|
254
|
Nagrijuli
|
AS-24-004-001-005/171 ()
|
0424004000NRG23270920220123365
|
27/09/2022
|
Harikrishna Talukdar
|
0424004WL009352
|
Harikrishna Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769567
|
|
MR HAREKRISHNA TALUKDAR
|
()
|
255
|
Nagrijuli
|
AS-24-004-001-005/172 ()
|
0424004000NRG23260920220123064
|
27/09/2022
|
Kabita Das
|
0424004WL009310
|
Kabita Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769583
|
|
MRS GITIMA DAS
|
()
|
256
|
Nagrijuli
|
AS-24-004-001-005/172 ()
|
0424004000NRG23260920220123063
|
27/09/2022
|
Manindra Das
|
0424004WL009310
|
Manindra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769565
|
|
MR MANINDRA DAS
|
()
|
257
|
Nagrijuli
|
AS-24-004-001-005/229 ()
|
0424004000NRG23270920220123444
|
27/09/2022
|
Dipti Talukdar
|
0424004WL009361
|
Dipti Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769579
|
|
MRS DIPALI TALUKDAR
|
()
|
258
|
Nagrijuli
|
AS-24-004-001-005/229 ()
|
0424004000NRG23270920220123443
|
27/09/2022
|
Prakash Talukdar
|
0424004WL009361
|
Prakash Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769576
|
|
MR PRAKASH TALUKDAR
|
()
|
259
|
Nagrijuli
|
AS-24-004-001-005/243 ()
|
0424004000NRG23270920220123445
|
27/09/2022
|
Mahindra Das
|
0424004WL009361
|
Mahindra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769575
|
|
MR MAHENDRA DAS
|
()
|
260
|
Nagrijuli
|
AS-24-004-001-005/247 ()
|
0424004000NRG23260920220123022
|
27/09/2022
|
Biren Pathak
|
0424004WL009303
|
Biren Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769204
|
|
MR BIREN PATHAK
|
()
|
261
|
Nagrijuli
|
AS-24-004-001-005/268 ()
|
0424004000NRG23270920220123327
|
27/09/2022
|
Dipu Bala Das
|
0424004WL009348
|
Dipu Bala Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769573
|
|
MRS DIPU BALA DAS
|
()
|
262
|
Nagrijuli
|
AS-24-004-001-005/269 ()
|
0424004000NRG23260920220123023
|
27/09/2022
|
Kalpana Das
|
0424004WL009303
|
Kalpana Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769574
|
|
MRS KALPANA DAS
|
()
|
263
|
Nagrijuli
|
AS-24-004-001-005/276 ()
|
0424004000NRG23270920220123322
|
27/09/2022
|
MANIK DAS
|
0424004WL009347
|
MANIK DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769688
|
|
MR MANIK DAS
|
()
|
264
|
Nagrijuli
|
AS-24-004-001-005/276 ()
|
0424004000NRG23270920220123323
|
27/09/2022
|
PRANITI DAS
|
0424004WL009347
|
PRANITI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769687
|
|
MRS PRANATI DAS
|
()
|
265
|
Nagrijuli
|
AS-24-004-001-005/277 ()
|
0424004000NRG23270920220123411
|
27/09/2022
|
Mali Sona
|
0424004WL009357
|
Mali Sona
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769699
|
|
MRS MALI SONA
|
()
|
266
|
Nagrijuli
|
AS-24-004-001-005/277 ()
|
0424004000NRG23270920220123412
|
27/09/2022
|
Sitaram Sona
|
0424004WL009357
|
Sitaram Sona
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769554
|
|
MR SITURAMSONA SONA
|
()
|
267
|
Nagrijuli
|
AS-24-004-001-005/295 ()
|
0424004000NRG23260920220122945
|
27/09/2022
|
Manju Deka
|
0424004WL009298
|
Manju Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769698
|
|
MRS MANJU DEKA
|
()
|
268
|
Nagrijuli
|
AS-24-004-001-005/297 ()
|
0424004000NRG23270920220123414
|
27/09/2022
|
Anima Deuri
|
0424004WL009357
|
Anima Deuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769696
|
|
MRS ANIMA DEURI
|
()
|
269
|
Nagrijuli
|
AS-24-004-001-005/301 ()
|
0424004000NRG23270920220123384
|
27/09/2022
|
Sabita Das
|
0424004WL009354
|
Sabita Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769697
|
|
MRS SABITA DAS
|
()
|
270
|
Nagrijuli
|
AS-24-004-001-005/31 ()
|
0424004000NRG23270920220123483
|
27/09/2022
|
Bapan Sarkar
|
0424004WL009366
|
Bapan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769206
|
|
MR BAPAN SARKAR
|
()
|
271
|
Nagrijuli
|
AS-24-004-001-005/31 ()
|
0424004000NRG23270920220123482
|
27/09/2022
|
KALI KUMAR SARKAR
|
0424004WL009366
|
KALI KUMAR SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769562
|
|
MR KALI KUMAR SARKAR
|
()
|
272
|
Nagrijuli
|
AS-24-004-001-005/317 ()
|
0424004000NRG23270920220123501
|
27/09/2022
|
Dhanjit Deuri
|
0424004WL009368
|
Dhanjit Deuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769456
|
|
MR DHANCHIT DEURI
|
()
|
273
|
Nagrijuli
|
AS-24-004-001-005/318 ()
|
0424004000NRG23260920220122946
|
27/09/2022
|
Manoranjan Sarkar
|
0424004WL009298
|
Manoranjan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769501
|
|
MR MANORANJAN SARKAR
|
()
|
274
|
Nagrijuli
|
AS-24-004-001-005/319 ()
|
0424004000NRG23270920220123328
|
27/09/2022
|
MITU TALULKDAR
|
0424004WL009348
|
MITU TALULKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769548
|
|
MRS MITU TALUKDAR
|
()
|
275
|
Nagrijuli
|
AS-24-004-001-005/320 ()
|
0424004000NRG23260920220123051
|
27/09/2022
|
Narayan Das
|
0424004WL009308
|
Narayan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769502
|
|
MR NARAYAN DAS
|
()
|
276
|
Nagrijuli
|
AS-24-004-001-005/322 ()
|
0424004000NRG23260920220123058
|
27/09/2022
|
Siman Baksi
|
0424004WL009309
|
Siman Baksi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769536
|
|
MR SIMAN BAKSI
|
()
|
277
|
Nagrijuli
|
AS-24-004-001-005/323 ()
|
0424004000NRG23270920220123446
|
27/09/2022
|
Niranjan Sarkar
|
0424004WL009361
|
Niranjan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769589
|
|
MR NIRANJAN SARKAR
|
()
|
278
|
Nagrijuli
|
AS-24-004-001-005/326 ()
|
0424004000NRG23260920220123024
|
27/09/2022
|
Khargeswar Gupta
|
0424004WL009303
|
Khargeswar Gupta
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769533
|
|
MR KHARGESHWAR GUPTA
|
()
|
279
|
Nagrijuli
|
AS-24-004-001-005/327 ()
|
0424004000NRG23270920220123305
|
27/09/2022
|
Som Kisku
|
0424004WL009345
|
Som Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769266
|
|
MR SOM KISKU
|
()
|
280
|
Nagrijuli
|
AS-24-004-001-005/328 ()
|
0424004000NRG23270920220123435
|
27/09/2022
|
Ram Chandra Das
|
0424004WL009360
|
Ram Chandra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769484
|
|
MR RAM CHANDRA DAS
|
()
|
281
|
Nagrijuli
|
AS-24-004-001-005/332 ()
|
0424004000NRG23260920220123052
|
27/09/2022
|
Rabina Hembrom
|
0424004WL009308
|
Rabina Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769503
|
|
MRS RABINA HEMRAM
|
()
|
282
|
Nagrijuli
|
AS-24-004-001-005/44 ()
|
0424004000NRG23270920220123326
|
27/09/2022
|
PRATIBHN PATHAK
|
0424004WL009347
|
PRATIBHN PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769553
|
|
MRS PRATIBHA PATHAK
|
()
|
283
|
Nagrijuli
|
AS-24-004-001-005/44 ()
|
0424004000NRG23270920220123325
|
27/09/2022
|
SONMANI PATHAK
|
0424004WL009347
|
SONMANI PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769205
|
|
MR SONMANI PATHAK
|
()
|
284
|
Nagrijuli
|
AS-24-004-001-006/574 ()
|
0424004000NRG23270920220123513
|
27/09/2022
|
Samjana Limbu
|
0424004WL009370
|
Samjana Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769585
|
|
MRS SAMJANA LIMBU
|
()
|
285
|
Nagrijuli
|
AS-24-004-001-006/574 ()
|
0424004000NRG23270920220123512
|
27/09/2022
|
Tarahang Limbu
|
0424004WL009370
|
Tarahang Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769588
|
|
MR TARAHANG LIMBU
|
()
|
286
|
Nagrijuli
|
AS-24-004-001-007/132 ()
|
0424004000NRG23270920220123476
|
27/09/2022
|
RAHMINA BIBI
|
0424004WL009365
|
RAHMINA BIBI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769488
|
|
MRS RAMANI BIBI
|
()
|
287
|
Nagrijuli
|
AS-24-004-001-007/134 ()
|
0424004000NRG23270920220123487
|
27/09/2022
|
Saniara Bibi
|
0424004WL009366
|
Saniara Bibi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769546
|
|
MRS SANIARA BIBI
|
()
|
288
|
Nagrijuli
|
AS-24-004-001-007/412 ()
|
0424004000NRG23270920220123467
|
27/09/2022
|
Basuki Thapa
|
0424004WL009364
|
Basuki Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769549
|
|
MRS BASUKI THAPA
|
()
|
289
|
Nagrijuli
|
AS-24-004-001-008/58 ()
|
0424004000NRG23270920220123429
|
27/09/2022
|
Chotan Baishya
|
0424004WL009359
|
Chotan Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769700
|
|
MRS CHOTAN BAISHYA
|
()
|
290
|
Nagrijuli
|
AS-24-004-001-009/338 ()
|
0424004000NRG23260920220123059
|
27/09/2022
|
NIR BH. RAI
|
0424004WL009309
|
NIR BH. RAI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769570
|
|
MR NIRE RAI
|
()
|
291
|
Nagrijuli
|
AS-24-004-001-009/437 ()
|
0424004000NRG23270920220123455
|
27/09/2022
|
ARJUN GORH
|
0424004WL009362
|
ARJUN GORH
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769571
|
|
MRS BULU GOR
|
()
|
292
|
Nagrijuli
|
AS-24-004-001-009/578 ()
|
0424004000NRG23270920220123462
|
27/09/2022
|
Ganesh Bhandari
|
0424004WL009363
|
Ganesh Bhandari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769433
|
|
MR GANESH BHANDARI
|
()
|
293
|
Nagrijuli
|
AS-24-004-001-009/579 ()
|
0424004000NRG23270920220123468
|
27/09/2022
|
Shyam Kumar Thapa
|
0424004WL009364
|
Shyam Kumar Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769550
|
|
MRS TARA DEVI THAPA
|
()
|
294
|
Nagrijuli
|
AS-24-004-001-009/580 ()
|
0424004000NRG23270920220123514
|
27/09/2022
|
Mani Gor
|
0424004WL009370
|
Mani Gor
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769552
|
|
MR MANI GOR
|
()
|
295
|
Nagrijuli
|
AS-24-004-001-009/586 ()
|
0424004000NRG23270920220123469
|
27/09/2022
|
Ganga Munda
|
0424004WL009364
|
Ganga Munda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769586
|
|
MRS GANGA MUNDA
|
()
|
296
|
Nagrijuli
|
AS-24-004-001-009/587 ()
|
0424004000NRG23260920220123061
|
27/09/2022
|
Debaru Kherubar
|
0424004WL009309
|
Debaru Kherubar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769267
|
|
MR DEBARU KHERUBAR
|
()
|
297
|
Nagrijuli
|
AS-24-004-001-010/11 ()
|
0424004000NRG23260920220123026
|
27/09/2022
|
Niharani Barman
|
0424004WL009303
|
Niharani Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769435
|
|
MRS NIHARANI BARMAN
|
()
|
298
|
Nagrijuli
|
AS-24-004-001-010/111 ()
|
0424004000NRG23260920220123053
|
27/09/2022
|
DULALI SEN
|
0424004WL009308
|
DULALI SEN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769689
|
|
MRS DULALI SEN
|
()
|
299
|
Nagrijuli
|
AS-24-004-001-010/115 ()
|
0424004000NRG23270920220123308
|
27/09/2022
|
Parul Biswas
|
0424004WL009345
|
Parul Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769209
|
|
MRS PARUL BAISWA RAI
|
()
|
300
|
Nagrijuli
|
AS-24-004-001-010/122 ()
|
0424004000NRG23270920220123463
|
27/09/2022
|
Lakshi Biswas
|
0424004WL009363
|
Lakshi Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769692
|
|
MRS LAKSHI BISHWAS
|
()
|
301
|
Nagrijuli
|
AS-24-004-001-010/126 ()
|
0424004000NRG23270920220123297
|
27/09/2022
|
Parbati Laskar
|
0424004WL009344
|
Parbati Laskar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769690
|
|
MRS PARBATI LASKAR
|
()
|
302
|
Nagrijuli
|
AS-24-004-001-010/127 ()
|
0424004000NRG23260920220123065
|
27/09/2022
|
Chandra Das
|
0424004WL009310
|
Chandra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769693
|
|
MR CHANDRA DAS
|
()
|
303
|
Nagrijuli
|
AS-24-004-001-010/129 ()
|
0424004000NRG23270920220123309
|
27/09/2022
|
Jharna Singha
|
0424004WL009345
|
Jharna Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769691
|
|
MRS JHARNA SINGHA
|
()
|
304
|
Nagrijuli
|
AS-24-004-001-010/173 ()
|
0424004000NRG23270920220123298
|
27/09/2022
|
NIKUNJA BISWAS
|
0424004WL009344
|
NIKUNJA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769235
|
|
MR NIKUNJA BISWAS
|
()
|
305
|
Nagrijuli
|
AS-24-004-001-010/178 ()
|
0424004000NRG23270920220123316
|
27/09/2022
|
PRANATI BISWAS
|
0424004WL009346
|
PRANATI BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769242
|
|
MRS PRANATI BISWAS
|
()
|
306
|
Nagrijuli
|
AS-24-004-001-010/179 ()
|
0424004000NRG23270920220123387
|
27/09/2022
|
BHAGIRATH BARMAN
|
0424004WL009354
|
BHAGIRATH BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769247
|
|
MR BHAGIRATH BARMAN
|
()
|
307
|
Nagrijuli
|
AS-24-004-001-010/181 ()
|
0424004000NRG23270920220123300
|
27/09/2022
|
MAHENDRA BARDDHAN
|
0424004WL009344
|
MAHENDRA BARDDHAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769535
|
|
MR MAHENDRA BARDDHAN
|
()
|
308
|
Nagrijuli
|
AS-24-004-001-010/182 ()
|
0424004000NRG23270920220123431
|
27/09/2022
|
LUSI DEVI
|
0424004WL009359
|
LUSI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769234
|
|
MRS LUSI DEVI
|
()
|
309
|
Nagrijuli
|
AS-24-004-001-010/185 ()
|
0424004000NRG23270920220123432
|
27/09/2022
|
HAPANA HEMBROM
|
0424004WL009359
|
HAPANA HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769243
|
|
MR HAPANA HEMBROM
|
()
|
310
|
Nagrijuli
|
AS-24-004-001-010/185 ()
|
0424004000NRG23270920220123433
|
27/09/2022
|
SURUJ CHAREN
|
0424004WL009359
|
SURUJ CHAREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769227
|
|
MRS SURUJ CHAREN
|
()
|
311
|
Nagrijuli
|
AS-24-004-001-010/186 ()
|
0424004000NRG23270920220123507
|
27/09/2022
|
DILIP SAW
|
0424004WL009369
|
DILIP SAW
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769455
|
|
MR DILIP SAW
|
()
|
312
|
Nagrijuli
|
AS-24-004-001-010/192 ()
|
0424004000NRG23270920220123329
|
27/09/2022
|
BALESHWAR CHAO
|
0424004WL009348
|
BALESHWAR CHAO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769240
|
|
MR BALESHWAR CHAO
|
()
|
313
|
Nagrijuli
|
AS-24-004-001-010/195 ()
|
0424004000NRG23270920220123470
|
27/09/2022
|
ALACHI DEVI
|
0424004WL009364
|
ALACHI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769239
|
|
MRS ALOCHI DEVI
|
()
|
314
|
Nagrijuli
|
AS-24-004-001-010/195 ()
|
0424004000NRG23270920220123471
|
27/09/2022
|
Pintu Yadev
|
0424004WL009364
|
Pintu Yadev
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769592
|
|
MR PINTU YADAV
|
()
|
315
|
Nagrijuli
|
AS-24-004-001-010/199 ()
|
0424004000NRG23260920220123066
|
27/09/2022
|
SUNITA BALA BISWAS
|
0424004WL009310
|
SUNITA BALA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769245
|
|
MRS SUNITA BALA BISWAS
|
()
|
316
|
Nagrijuli
|
AS-24-004-001-010/200 ()
|
0424004000NRG23270920220123389
|
27/09/2022
|
SUSHIL DAS
|
0424004WL009354
|
SUSHIL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769246
|
|
MR SUSHIL DAS
|
()
|
317
|
Nagrijuli
|
AS-24-004-001-010/206 ()
|
0424004000NRG23270920220123330
|
27/09/2022
|
PRANALAL CHAO
|
0424004WL009348
|
PRANALAL CHAO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769241
|
|
MR PRANLAL CHAO
|
()
|
318
|
Nagrijuli
|
AS-24-004-001-010/22 ()
|
0424004000NRG23270920220123332
|
27/09/2022
|
Nilima Das
|
0424004WL009348
|
Nilima Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769652
|
|
MRS NILIMA DAS
|
()
|
319
|
Nagrijuli
|
AS-24-004-001-010/220 ()
|
0424004000NRG23270920220123449
|
27/09/2022
|
Niranjali Biswas
|
0424004WL009361
|
Niranjali Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769454
|
|
MRS NIRANJALI BISWAS
|
()
|
320
|
Nagrijuli
|
AS-24-004-001-010/226 ()
|
0424004000NRG23270920220123478
|
27/09/2022
|
Bina Das
|
0424004WL009365
|
Bina Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769228
|
|
MRS BINA DAS
|
()
|
321
|
Nagrijuli
|
AS-24-004-001-010/226 ()
|
0424004000NRG23270920220123479
|
27/09/2022
|
Brajen Das
|
0424004WL009365
|
Brajen Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769492
|
|
MR BRAJEN DAS
|
()
|
322
|
Nagrijuli
|
AS-24-004-001-010/232 ()
|
0424004000NRG23270920220123441
|
27/09/2022
|
Pravha Biswas
|
0424004WL009360
|
Pravha Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769244
|
|
MR PRAVHA BISWAS
|
()
|
323
|
Nagrijuli
|
AS-24-004-001-010/241 ()
|
0424004000NRG23270920220123302
|
27/09/2022
|
Amrita Biswas
|
0424004WL009344
|
Amrita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769250
|
|
MRS AMRITA BISWAS
|
()
|
324
|
Nagrijuli
|
AS-24-004-001-010/248 ()
|
0424004000NRG23270920220123472
|
27/09/2022
|
Narayan Das
|
0424004WL009364
|
Narayan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769481
|
|
MR NARAYAN DAS
|
()
|
325
|
Nagrijuli
|
AS-24-004-001-010/248 ()
|
0424004000NRG23270920220123473
|
27/09/2022
|
Sikha Mono Das
|
0424004WL009364
|
Sikha Mono Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769489
|
|
MISS SIKHA MONI DAS
|
()
|
326
|
Nagrijuli
|
AS-24-004-001-010/251 ()
|
0424004000NRG23260920220123067
|
27/09/2022
|
Brajabashi Bhadra
|
0424004WL009310
|
Brajabashi Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769268
|
|
MR BRAJABASHI BHADRA
|
()
|
327
|
Nagrijuli
|
AS-24-004-001-010/255 ()
|
0424004000NRG23260920220123068
|
27/09/2022
|
Sanjit Baishya
|
0424004WL009310
|
Sanjit Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769270
|
|
MR SANJIT BAISHYA
|
()
|
328
|
Nagrijuli
|
AS-24-004-001-010/257 ()
|
0424004000NRG23260920220122948
|
27/09/2022
|
Dharmendra Singha
|
0424004WL009298
|
Dharmendra Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769538
|
|
MR DHARMENDRA SINGHA
|
()
|
329
|
Nagrijuli
|
AS-24-004-001-010/257 ()
|
0424004000NRG23260920220122947
|
27/09/2022
|
Gita Biswas
|
0424004WL009298
|
Gita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769437
|
|
MRS GITA BISWAS
|
()
|
330
|
Nagrijuli
|
AS-24-004-001-010/259 ()
|
0424004000NRG23260920220123027
|
27/09/2022
|
Jyotasna Biswas
|
0424004WL009303
|
Jyotasna Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769434
|
|
MRS JYOTASNA BISHWAS
|
()
|
331
|
Nagrijuli
|
AS-24-004-001-010/260 ()
|
0424004000NRG23270920220123434
|
27/09/2022
|
Shaylen Biswas
|
0424004WL009359
|
Shaylen Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769590
|
|
MR SHAYLEN BISWAS
|
()
|
332
|
Nagrijuli
|
AS-24-004-001-010/621 ()
|
0424004000NRG23270920220123334
|
27/09/2022
|
Damanti Bayan
|
0424004WL009348
|
Damanti Bayan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769485
|
|
MRS DAMANTI BAYAN
|
()
|
333
|
Nagrijuli
|
AS-24-004-001-010/622 ()
|
0424004000NRG23270920220123489
|
27/09/2022
|
Rabi Kisku
|
0424004WL009366
|
Rabi Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769491
|
|
MR RABI KISKU
|
()
|
334
|
Nagrijuli
|
AS-24-004-001-010/625 ()
|
0424004000NRG23270920220123304
|
27/09/2022
|
Bholaram Biswas
|
0424004WL009344
|
Bholaram Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769280
|
|
MR BHOLARAM BISWAS
|
()
|
335
|
Nagrijuli
|
AS-24-004-001-010/629 ()
|
0424004000NRG23270920220123481
|
27/09/2022
|
Sabhananda Das
|
0424004WL009365
|
Sabhananda Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769483
|
|
MR HABANANDA DAS
|
()
|
336
|
Nagrijuli
|
AS-24-004-001-010/8 ()
|
0424004000NRG23270920220123416
|
27/09/2022
|
Manju Bala Biswas
|
0424004WL009357
|
Manju Bala Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769551
|
|
MRS MANJU BALA BISWAS
|
()
|
337
|
Nagrijuli
|
AS-24-004-002-001/198 ()
|
0424004000NRG23270920220124782
|
27/09/2022
|
LAKHI MARDI
|
0424004WL009508
|
LAKHI MARDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769541
|
|
MRS LAKHI MARDI
|
()
|
338
|
Nagrijuli
|
AS-24-004-002-001/21 ()
|
0424004000NRG23270920220124788
|
27/09/2022
|
Chota Soren
|
0424004WL009509
|
Chota Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769704
|
|
MR CHAT CHAREN
|
()
|
339
|
Nagrijuli
|
AS-24-004-002-001/465 ()
|
0424004000NRG23270920220124717
|
27/09/2022
|
RANDHIR CHAKRABARTI
|
0424004WL009500
|
RANDHIR CHAKRABARTI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769260
|
|
MR RANADHIR CHAKRABARTI
|
()
|
340
|
Nagrijuli
|
AS-24-004-002-001/476 ()
|
0424004000NRG23270920220124792
|
27/09/2022
|
DHARKAL SOREN
|
0424004WL009509
|
DHARKAL SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769438
|
|
MR DHARKAL SOREN
|
()
|
341
|
Nagrijuli
|
AS-24-004-002-001/576 ()
|
0424004000NRG23270920220124737
|
27/09/2022
|
ELISABAD MURMU
|
0424004WL009502
|
ELISABAD MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769540
|
|
MRS ELISABAD MURMU
|
()
|
342
|
Nagrijuli
|
AS-24-004-002-001/576 ()
|
0424004000NRG23270920220124736
|
27/09/2022
|
LADAKI TUDU
|
0424004WL009502
|
LADAKI TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769259
|
|
MRS LADAKI TUDU
|
()
|
343
|
Nagrijuli
|
AS-24-004-002-002/271 ()
|
0424004000NRG23270920220124794
|
27/09/2022
|
PREM BR CHETRY
|
0424004WL009509
|
PREM BR CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769545
|
|
MR PREM BAHADUR CHETRI
|
()
|
344
|
Nagrijuli
|
AS-24-004-002-003/106 ()
|
0424004000NRG23270920220124823
|
27/09/2022
|
SEKHOR DAS
|
0424004WL009516
|
SEKHOR DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769651
|
|
MR SHEKAR DAS
|
()
|
345
|
Nagrijuli
|
AS-24-004-002-003/108 ()
|
0424004000NRG23270920220124852
|
27/09/2022
|
SUMITRA DAS
|
0424004WL009520
|
SUMITRA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769230
|
|
MRS SUMITRA DAS
|
()
|
346
|
Nagrijuli
|
AS-24-004-002-003/130 ()
|
0424004000NRG23270920220124853
|
27/09/2022
|
Fulmani Hasda
|
0424004WL009520
|
Fulmani Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769224
|
|
MRS PHULMANI HASDA
|
()
|
347
|
Nagrijuli
|
AS-24-004-002-003/135 ()
|
0424004000NRG23270920220124581
|
27/09/2022
|
Mr Ranjan Basumatary
|
0424004WL009487
|
Mr Ranjan Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769684
|
|
MR RANJAN BASUMATARY
|
()
|
348
|
Nagrijuli
|
AS-24-004-002-003/139 ()
|
0424004000NRG23270920220124827
|
27/09/2022
|
Ranjit Narzary
|
0424004WL009516
|
Ranjit Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769591
|
|
MR RANJIT NARZARY
|
()
|
349
|
Nagrijuli
|
AS-24-004-002-003/139 ()
|
0424004000NRG23270920220124826
|
27/09/2022
|
Rupashi Narzary
|
0424004WL009516
|
Rupashi Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769258
|
|
MRS RUPSRI NARZARY
|
()
|
350
|
Nagrijuli
|
AS-24-004-002-003/147 ()
|
0424004000NRG23270920220124846
|
27/09/2022
|
Robin Murmu
|
0424004WL009519
|
Robin Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769607
|
|
MR ROBIN MURMU
|
()
|
351
|
Nagrijuli
|
AS-24-004-002-003/161 ()
|
0424004000NRG23270920220124847
|
27/09/2022
|
Tikamaya Devi
|
0424004WL009519
|
Tikamaya Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769683
|
|
MRS TIKA MAYA DEVI
|
()
|
352
|
Nagrijuli
|
AS-24-004-002-003/171 ()
|
0424004000NRG23270920220124848
|
27/09/2022
|
Saruj Murmu
|
0424004WL009519
|
Saruj Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769606
|
|
MRS SARUJ MURMU
|
()
|
353
|
Nagrijuli
|
AS-24-004-002-003/289 ()
|
0424004000NRG23270920220124583
|
27/09/2022
|
Lakhima Basumatary
|
0424004WL009487
|
Lakhima Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769682
|
|
MRS LAKHIMA BASUMATARY
|
()
|
354
|
Nagrijuli
|
AS-24-004-002-003/367 ()
|
0424004000NRG23270920220124584
|
27/09/2022
|
Gwjwn Basumatary
|
0424004WL009487
|
Gwjwn Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769221
|
|
MR GWJWN BASUMATARY
|
()
|
355
|
Nagrijuli
|
AS-24-004-002-003/531 ()
|
0424004000NRG23270920220124585
|
27/09/2022
|
Podumi Basumatary
|
0424004WL009487
|
Podumi Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769249
|
|
MISS PODUMI BASUMATARY
|
()
|
356
|
Nagrijuli
|
AS-24-004-002-003/535 ()
|
0424004000NRG23270920220124587
|
27/09/2022
|
RATNA CHAKRABARTY
|
0424004WL009487
|
RATNA CHAKRABARTY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769232
|
|
MRS RATNA CHAKRABORTY
|
()
|
357
|
Nagrijuli
|
AS-24-004-002-003/538 ()
|
0424004000NRG23270920220124588
|
27/09/2022
|
MR SWMDWN BRAHMA
|
0424004WL009487
|
MR SWMDWN BRAHMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769238
|
|
MR SWMDWN BRAHMA
|
()
|
358
|
Nagrijuli
|
AS-24-004-002-003/58 ()
|
0424004000NRG23270920220124829
|
27/09/2022
|
Mr. SANJAY DAS
|
0424004WL009516
|
Mr. SANJAY DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769210
|
|
MR SANJAY DAS
|
()
|
359
|
Nagrijuli
|
AS-24-004-002-003/95 ()
|
0424004000NRG23270920220124592
|
27/09/2022
|
Mintu Das
|
0424004WL009487
|
Mintu Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769685
|
|
MR MINTU DAS
|
()
|
360
|
Nagrijuli
|
AS-24-004-002-004/344 ()
|
0424004000NRG23270920220124785
|
27/09/2022
|
SURJA BAHADUR CHETRY
|
0424004WL009508
|
SURJA BAHADUR CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769404
|
|
MR SURJA BAHADUR CHETRY
|
()
|
361
|
Nagrijuli
|
AS-24-004-002-005/130 ()
|
0424004000NRG23270920220124856
|
27/09/2022
|
DIBU MURMU
|
0424004WL009520
|
DIBU MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769220
|
|
MR DIBU MURMU
|
()
|
362
|
Nagrijuli
|
AS-24-004-002-005/139 ()
|
0424004000NRG23270920220124844
|
27/09/2022
|
Mr. REBATI BHURTEL
|
0424004WL009518
|
Mr. REBATI BHURTEL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769218
|
|
MR REBATI BHURTEL
|
()
|
363
|
Nagrijuli
|
AS-24-004-002-005/49 ()
|
0424004000NRG23270920220124850
|
27/09/2022
|
SOM BASTOLA
|
0424004WL009519
|
SOM BASTOLA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769569
|
|
MR HOMABACH TOLA
|
()
|
364
|
Nagrijuli
|
AS-24-004-002-005/7 ()
|
0424004000NRG23270920220124845
|
27/09/2022
|
Ganesh Sonar
|
0424004WL009518
|
Ganesh Sonar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769572
|
|
MR GANESH SONAR
|
()
|
365
|
Nagrijuli
|
AS-24-004-002-007/121 ()
|
0424004000NRG23270920220124786
|
27/09/2022
|
RUMA DEY
|
0424004WL009508
|
RUMA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769581
|
|
MRS RUMA DEY
|
()
|
366
|
Nagrijuli
|
AS-24-004-002-007/161 ()
|
0424004000NRG23270920220124595
|
27/09/2022
|
SWGWMSAR NARZARY
|
0424004WL009487
|
SWGWMSAR NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769219
|
|
MR SWGWMSAR NARZARY
|
()
|
367
|
Nagrijuli
|
AS-24-004-002-007/558 ()
|
0424004000NRG23270920220124851
|
27/09/2022
|
NAMITA SARKAR
|
0424004WL009519
|
NAMITA SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769403
|
|
MRS NAMITA DE SARKAR
|
()
|
368
|
Nagrijuli
|
AS-24-004-002-008/120 ()
|
0424004000NRG23270920220124740
|
27/09/2022
|
NIBARAN BISWAS
|
0424004WL009502
|
NIBARAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769225
|
|
MR NIBARAN BISWAS
|
()
|
369
|
Nagrijuli
|
AS-24-004-005-002/1000 ()
|
0424004000NRG23260920220122507
|
27/09/2022
|
BINAPANI BARMAN
|
0424004WL009263
|
BINAPANI BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769277
|
|
MRS BINAPANI BARMAN
|
()
|
370
|
Nagrijuli
|
AS-24-004-005-002/1003 ()
|
0424004000NRG23260920220122568
|
27/09/2022
|
SHEFALI DEY
|
0424004WL009272
|
SHEFALI DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769281
|
|
MR MANTU DEY
|
()
|
371
|
Nagrijuli
|
AS-24-004-005-002/1005 ()
|
0424004000NRG23260920220122475
|
27/09/2022
|
NAGEN BARMAN
|
0424004WL009258
|
NAGEN BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769274
|
|
MR NAGEN BARMAN
|
()
|
372
|
Nagrijuli
|
AS-24-004-005-002/1007 ()
|
0424004000NRG23260920220122591
|
27/09/2022
|
Ajoy Mandal
|
0424004WL009274
|
Ajoy Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769532
|
|
MR AJOY MANDAL
|
()
|
373
|
Nagrijuli
|
AS-24-004-005-002/123 ()
|
0424004000NRG23260920220122578
|
27/09/2022
|
Malati Swargiary
|
0424004WL009273
|
Malati Swargiary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769248
|
|
MRS MALATI SWARGIARY
|
()
|
374
|
Nagrijuli
|
AS-24-004-005-002/139 ()
|
0424004000NRG23260920220122490
|
27/09/2022
|
Maneswar Daimary
|
0424004WL009261
|
Maneswar Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769269
|
|
MR MANESWAR DAIMARY
|
()
|
375
|
Nagrijuli
|
AS-24-004-005-002/1429 ()
|
0424004000NRG23260920220122569
|
27/09/2022
|
DHANANJAY BISWAS
|
0424004WL009272
|
DHANANJAY BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769279
|
|
MR DHANANJAY BISWAS
|
()
|
376
|
Nagrijuli
|
AS-24-004-005-002/1432 ()
|
0424004000NRG23260920220122592
|
27/09/2022
|
LILA BALLAB ADHIKARI
|
0424004WL009274
|
LILA BALLAB ADHIKARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769443
|
|
MR LILA BALLAB ADHIKARI
|
()
|
377
|
Nagrijuli
|
AS-24-004-005-002/145 ()
|
0424004000NRG23260920220122571
|
27/09/2022
|
Subhasini Das
|
0424004WL009272
|
Subhasini Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769273
|
|
MRS SUBHASHINI DAS
|
()
|
378
|
Nagrijuli
|
AS-24-004-005-002/166 ()
|
0424004000NRG23260920220122580
|
27/09/2022
|
Naukhan Baro
|
0424004WL009273
|
Naukhan Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769208
|
|
MRS NAUKHAN BARO
|
()
|
379
|
Nagrijuli
|
AS-24-004-005-002/169 ()
|
0424004000NRG23260920220122581
|
27/09/2022
|
Chumela Narzary
|
0424004WL009273
|
Chumela Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769449
|
|
MRS CHUMELA NARZARY
|
()
|
380
|
Nagrijuli
|
AS-24-004-005-002/169 ()
|
0424004000NRG23260920220122582
|
27/09/2022
|
Rabindra Narzary
|
0424004WL009273
|
Rabindra Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769255
|
|
MR RUPENDRA NARZARY
|
()
|
381
|
Nagrijuli
|
AS-24-004-005-002/184 ()
|
0424004000NRG23260920220122537
|
27/09/2022
|
Labanya Daimari
|
0424004WL009268
|
Labanya Daimari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769253
|
|
MRS LABANYA DAIMARI
|
()
|
382
|
Nagrijuli
|
AS-24-004-005-002/191 ()
|
0424004000NRG23260920220122557
|
27/09/2022
|
Galaram Daimary
|
0424004WL009271
|
Galaram Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769584
|
|
MR GALARAM DAIMARY
|
()
|
383
|
Nagrijuli
|
AS-24-004-005-002/191 ()
|
0424004000NRG23260920220122556
|
27/09/2022
|
RABITA DAIMARY
|
0424004WL009271
|
RABITA DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769582
|
|
MRS RABITA DAIMARY
|
()
|
384
|
Nagrijuli
|
AS-24-004-005-002/196 ()
|
0424004000NRG23260920220122549
|
27/09/2022
|
Arbinda Swargiary
|
0424004WL009270
|
Arbinda Swargiary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769254
|
|
MR ARABINDA SWARGIYARI
|
()
|
385
|
Nagrijuli
|
AS-24-004-005-002/199 ()
|
0424004000NRG23260920220122573
|
27/09/2022
|
Swapan Biswas
|
0424004WL009272
|
Swapan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769275
|
|
MRS SBAPAN BISHWAS
|
()
|
386
|
Nagrijuli
|
AS-24-004-005-002/203 ()
|
0424004000NRG23260920220122584
|
27/09/2022
|
Laimon Swargiary
|
0424004WL009273
|
Laimon Swargiary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769226
|
|
MRS LAIMON SWAEGIARY
|
()
|
387
|
Nagrijuli
|
AS-24-004-005-002/211 ()
|
0424004000NRG23260920220122477
|
27/09/2022
|
Milan Barman
|
0424004WL009258
|
Milan Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769577
|
|
MR MILAN BARMAN
|
()
|
388
|
Nagrijuli
|
AS-24-004-005-002/212 ()
|
0424004000NRG23260920220122551
|
27/09/2022
|
Mamani Boro
|
0424004WL009270
|
Mamani Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769531
|
|
MRS MAMANI SWARGIARY
|
()
|
389
|
Nagrijuli
|
AS-24-004-005-002/213 ()
|
0424004000NRG23260920220122635
|
27/09/2022
|
Jehnabi Barman
|
0424004WL009276
|
Jehnabi Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769252
|
|
MRS JEHNABI BARMAN
|
()
|
390
|
Nagrijuli
|
AS-24-004-005-002/213 ()
|
0424004000NRG23260920220122634
|
27/09/2022
|
Paduli Boro
|
0424004WL009276
|
Paduli Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769256
|
|
MRS PADULI BARO
|
()
|
391
|
Nagrijuli
|
AS-24-004-005-002/243 ()
|
0424004000NRG23260920220122538
|
27/09/2022
|
Hirendra Das
|
0424004WL009268
|
Hirendra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769276
|
|
MR HIRENDRA DAS
|
()
|
392
|
Nagrijuli
|
AS-24-004-005-002/268 ()
|
0424004000NRG23260920220122587
|
27/09/2022
|
Debamaya Misra
|
0424004WL009273
|
Debamaya Misra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769505
|
|
MRS DEBAMAYA MISTRA
|
()
|
393
|
Nagrijuli
|
AS-24-004-005-002/276 ()
|
0424004000NRG23260920220122558
|
27/09/2022
|
Prabin Boro
|
0424004WL009271
|
Prabin Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769211
|
|
MR PRABIN BORO
|
()
|
394
|
Nagrijuli
|
AS-24-004-005-002/300 ()
|
0424004000NRG23260920220122478
|
27/09/2022
|
Jarna Sarkar
|
0424004WL009258
|
Jarna Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769215
|
|
MR JARNA SARKAR
|
()
|
395
|
Nagrijuli
|
AS-24-004-005-002/300 ()
|
0424004000NRG23260920220122479
|
27/09/2022
|
Khagen Sarkar
|
0424004WL009258
|
Khagen Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769272
|
|
MR KHAGEN SARKAR
|
()
|
396
|
Nagrijuli
|
AS-24-004-005-002/313 ()
|
0424004000NRG23260920220122561
|
27/09/2022
|
Ananda Daimary
|
0424004WL009271
|
Ananda Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769444
|
|
MR ANANDA DAIMARI
|
()
|
397
|
Nagrijuli
|
AS-24-004-005-002/318 ()
|
0424004000NRG23260920220122510
|
27/09/2022
|
Himangshu Sarkar
|
0424004WL009263
|
Himangshu Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769442
|
|
MR HIMANGSHU SARKAR
|
()
|
398
|
Nagrijuli
|
AS-24-004-005-002/363 ()
|
0424004000NRG23260920220122562
|
27/09/2022
|
Basanti Boro
|
0424004WL009271
|
Basanti Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769233
|
|
MRS BASANTI BARO
|
()
|
399
|
Nagrijuli
|
AS-24-004-005-002/363 ()
|
0424004000NRG23260920220122563
|
27/09/2022
|
Radha Boro
|
0424004WL009271
|
Radha Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769445
|
|
MRS RADHA BORO
|
()
|
400
|
Nagrijuli
|
AS-24-004-005-002/370 ()
|
0424004000NRG23260920220122499
|
27/09/2022
|
MANGAL DAIMARY
|
0424004WL009261
|
MANGAL DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769402
|
|
MR MANGAL DAIMARY
|
()
|
401
|
Nagrijuli
|
AS-24-004-005-002/371 ()
|
0424004000NRG23260920220122480
|
27/09/2022
|
PHUKAN NARZARY
|
0424004WL009258
|
PHUKAN NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769450
|
|
MR PHUKAN NARZARY
|
()
|
402
|
Nagrijuli
|
AS-24-004-005-002/372 ()
|
0424004000NRG23260920220122527
|
27/09/2022
|
DIP BAHADUR ADHIKARY
|
0424004WL009266
|
DIP BAHADUR ADHIKARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769447
|
|
MR DIP BAHADUR ADHIKARY
|
()
|
403
|
Nagrijuli
|
AS-24-004-005-002/380 ()
|
0424004000NRG23260920220122595
|
27/09/2022
|
Pabitra Sarkar
|
0424004WL009274
|
Pabitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769451
|
|
MR PABITRA SARKAR
|
()
|
404
|
Nagrijuli
|
AS-24-004-005-002/48 ()
|
0424004000NRG23260920220122553
|
27/09/2022
|
Rupa Das
|
0424004WL009270
|
Rupa Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769446
|
|
MRS RUPA DAS
|
()
|
405
|
Nagrijuli
|
AS-24-004-005-002/81 ()
|
0424004000NRG23260920220122565
|
27/09/2022
|
Beauti Daimary
|
0424004WL009271
|
Beauti Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769278
|
|
MRS BIUTI DAIMARY
|
()
|
406
|
Nagrijuli
|
AS-24-004-005-002/817 ()
|
0424004000NRG23260920220122482
|
27/09/2022
|
Pabitra Das
|
0424004WL009258
|
Pabitra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769537
|
|
MR PABITRA DAS
|
()
|
407
|
Nagrijuli
|
AS-24-004-005-002/997 ()
|
0424004000NRG23260920220122542
|
27/09/2022
|
BUDU BARMAN
|
0424004WL009268
|
BUDU BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769271
|
|
MR BUDU BARMAN
|
()
|
408
|
Nagrijuli
|
AS-24-004-005-002/999 ()
|
0424004000NRG23260920220122566
|
27/09/2022
|
SHUKRA SWARGIARY
|
0424004WL009271
|
SHUKRA SWARGIARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769400
|
|
MR SHUKRA SWARGIARY
|
()
|
409
|
Nagrijuli
|
AS-24-004-005-002/999 ()
|
0424004000NRG23260920220122567
|
27/09/2022
|
Trishnamoni Swargiyary
|
0424004WL009271
|
Trishnamoni Swargiyary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769401
|
|
MRS TRISHNAMONI SWARGIARY
|
()
|
410
|
Nagrijuli
|
AS-24-004-005-005/955 ()
|
0424004000NRG23260920220122530
|
27/09/2022
|
Rambahadur Sonari
|
0424004WL009266
|
Rambahadur Sonari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769486
|
|
MR RAMBAHADUR SONARI
|
()
|
411
|
Nagrijuli
|
AS-24-004-005-006/685 ()
|
0424004000NRG23260920220122483
|
27/09/2022
|
Parbati Barman
|
0424004WL009258
|
Parbati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769251
|
|
MRS PARBABATI BARMAN
|
()
|
412
|
Nagrijuli
|
AS-24-004-006-001/835 ()
|
0424004000NRG23260920220122576
|
27/09/2022
|
DAL BR. CHETRI
|
0424004WL009272
|
DAL BR. CHETRI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769448
|
|
MR DAL BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483648
|
483648
|
|
|
|
|
|
|
|
413
|
Nagrijuli
|
AS-24-004-004-002/387 ()
|
0424004000NRG23270920220123400
|
27/09/2022
|
Manamati Sarkar
|
0424004WL009356
|
Manamati Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769203
|
|
MRS MANAMATI SARKAR
|
()
|
414
|
Nagrijuli
|
AS-24-004-005-002/202 ()
|
0424004000NRG23260920220122526
|
27/09/2022
|
Silamoni Biswas Sarkar
|
0424004WL009266
|
Silamoni Biswas Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769593
|
|
MRS SILAMANI BISWAS SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
415
|
Nagrijuli
|
AS-24-004-007-003/16 ()
|
0424004000NRG23270920220124014
|
27/09/2022
|
Dhananjoy Majumdar
|
0424004WL009433
|
Dhananjoy Majumdar
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769493
|
|
MR DHANANJAY MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
416
|
Nagrijuli
|
AS-24-004-005-002/338 ()
|
0424004000NRG23260920220122594
|
27/09/2022
|
Lakhi Das
|
0424004WL009274
|
Lakhi Das
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769452
|
|
SHRI LAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
417
|
Nagrijuli
|
AS-24-004-001-005/177 ()
|
0424004000NRG23270920220123475
|
27/09/2022
|
Ashis Mitra
|
0424004WL009365
|
Ashis Mitra
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769594
|
|
MR ASHISH MITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
418
|
Nagrijuli
|
AS-24-004-001-010/106 ()
|
0424004000NRG23270920220123439
|
27/09/2022
|
KUTESWAR SINGHA
|
0424004WL009360
|
KUTESWAR SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769694
|
|
MRS KUTESHWAR SINGHA
|
()
|
419
|
Nagrijuli
|
AS-24-004-001-010/109 ()
|
0424004000NRG23270920220123314
|
27/09/2022
|
JUTI BISWAS
|
0424004WL009346
|
JUTI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769600
|
|
MRS JUTI BISWAS
|
()
|
420
|
Nagrijuli
|
AS-24-004-001-010/114 ()
|
0424004000NRG23270920220123315
|
27/09/2022
|
PUTULI BISWAS
|
0424004WL009346
|
PUTULI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769703
|
|
MRS PUTULI BISWAS
|
()
|
421
|
Nagrijuli
|
AS-24-004-001-010/177 ()
|
0424004000NRG23270920220123477
|
27/09/2022
|
KASHALYA SINGHA
|
0424004WL009365
|
KASHALYA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769634
|
|
MRS KASHALYA SINGHA
|
()
|
422
|
Nagrijuli
|
AS-24-004-001-010/179 ()
|
0424004000NRG23270920220123388
|
27/09/2022
|
MEDHI BISWAS
|
0424004WL009354
|
MEDHI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769495
|
|
MRS MEDHI BISWAS
|
()
|
423
|
Nagrijuli
|
AS-24-004-001-010/181 ()
|
0424004000NRG23270920220123301
|
27/09/2022
|
SANEKA BARDHAN
|
0424004WL009344
|
SANEKA BARDHAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769539
|
|
MRS SANEKA BARDHAN
|
()
|
424
|
Nagrijuli
|
AS-24-004-001-010/205 ()
|
0424004000NRG23270920220123503
|
27/09/2022
|
ASHTAMI BISWAS
|
0424004WL009368
|
ASHTAMI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769658
|
|
MRS ASHTAMI BISWAS
|
()
|
425
|
Nagrijuli
|
AS-24-004-001-010/249 ()
|
0424004000NRG23270920220123303
|
27/09/2022
|
Harekrishna Singha
|
0424004WL009344
|
Harekrishna Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769662
|
|
MR HAREKRISHNA SINGHA
|
()
|
426
|
Nagrijuli
|
AS-24-004-001-010/250 ()
|
0424004000NRG23270920220123466
|
27/09/2022
|
Sumitra Bhadra
|
0424004WL009363
|
Sumitra Bhadra
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769629
|
|
MRS SUMITRA BHADRA
|
()
|
427
|
Nagrijuli
|
AS-24-004-001-010/252 ()
|
0424004000NRG23260920220123054
|
27/09/2022
|
Balanti Biswas
|
0424004WL009308
|
Balanti Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Rejected
|
01/10/2022
|
|
5122769661
|
No Such Account
|
|
|
428
|
Nagrijuli
|
AS-24-004-001-010/253 ()
|
0424004000NRG23270920220123488
|
27/09/2022
|
Kaishyala Biwas
|
0424004WL009366
|
Kaishyala Biwas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769496
|
|
MRS KAISHYALA BISWAS
|
()
|
429
|
Nagrijuli
|
AS-24-004-001-010/256 ()
|
0424004000NRG23270920220123367
|
27/09/2022
|
Kamala Singha
|
0424004WL009352
|
Kamala Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769497
|
|
MRS KAMALA SINGHA
|
()
|
430
|
Nagrijuli
|
AS-24-004-001-010/39 ()
|
0424004000NRG23260920220123056
|
27/09/2022
|
Kalpana Singha
|
0424004WL009308
|
Kalpana Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769207
|
|
MRS KALPANA SINGHA
|
()
|
431
|
Nagrijuli
|
AS-24-004-001-010/42 ()
|
0424004000NRG23260920220123070
|
27/09/2022
|
Dugula Singha Ray
|
0424004WL009310
|
Dugula Singha Ray
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769650
|
|
MRS DUGULA SINGHARAY
|
()
|
432
|
Nagrijuli
|
AS-24-004-001-010/623 ()
|
0424004000NRG23270920220123509
|
27/09/2022
|
Niyati Biswas
|
0424004WL009369
|
Niyati Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769494
|
|
MRS NIYATI BISWAS
|
()
|
433
|
Nagrijuli
|
AS-24-004-001-010/99 ()
|
0424004000NRG23270920220123417
|
27/09/2022
|
KULE SINGHA
|
0424004WL009357
|
KULE SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769695
|
|
MRS KULE SINGHA
|
()
|
434
|
Nagrijuli
|
AS-24-004-002-001/198 ()
|
0424004000NRG23270920220124781
|
27/09/2022
|
RACHMANI BECHERA
|
0424004WL009508
|
RACHMANI BECHERA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769407
|
|
MRS RACHAMANI BECHARA
|
()
|
435
|
Nagrijuli
|
AS-24-004-002-001/463 ()
|
0424004000NRG23270920220124791
|
27/09/2022
|
SADHA RANI BISWAS
|
0424004WL009509
|
SADHA RANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769669
|
|
MRS SADHARANI BISWAS
|
()
|
436
|
Nagrijuli
|
AS-24-004-002-001/463 ()
|
0424004000NRG23270920220124790
|
27/09/2022
|
SURENDRA BISWAS
|
0424004WL009509
|
SURENDRA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769668
|
|
MR SURENDRA BISWAS
|
()
|
437
|
Nagrijuli
|
AS-24-004-002-001/465 ()
|
0424004000NRG23270920220124718
|
27/09/2022
|
ARATI CHAKRABARTI
|
0424004WL009500
|
ARATI CHAKRABARTI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769596
|
|
MRS ARATI CHAKRABARTY
|
()
|
438
|
Nagrijuli
|
AS-24-004-002-001/477 ()
|
0424004000NRG23270920220124793
|
27/09/2022
|
KALPANA BISWAS
|
0424004WL009509
|
KALPANA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769666
|
|
MRS KALPANA BISWAS
|
()
|
439
|
Nagrijuli
|
AS-24-004-002-003/106 ()
|
0424004000NRG23270920220124824
|
27/09/2022
|
MRS PUTULI DAS
|
0424004WL009516
|
MRS PUTULI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769604
|
|
MRS PUTULI DAS
|
()
|
440
|
Nagrijuli
|
AS-24-004-002-003/145 ()
|
0424004000NRG23270920220124828
|
27/09/2022
|
Pinki Biswas
|
0424004WL009516
|
Pinki Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769608
|
|
MRS PINKI BISWAS
|
()
|
441
|
Nagrijuli
|
AS-24-004-002-003/149 ()
|
0424004000NRG23270920220124582
|
27/09/2022
|
Apu Das
|
0424004WL009487
|
Apu Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769609
|
|
MR APU DAS
|
()
|
442
|
Nagrijuli
|
AS-24-004-002-003/506 ()
|
0424004000NRG23270920220124854
|
27/09/2022
|
MANGAL HASDA
|
0424004WL009520
|
MANGAL HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769686
|
|
MR MANGAL HASDA
|
()
|
443
|
Nagrijuli
|
AS-24-004-002-003/534 ()
|
0424004000NRG23270920220124586
|
27/09/2022
|
AKHIL LASKAR
|
0424004WL009487
|
AKHIL LASKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769632
|
|
MR AKHILLASKAR LASKAR
|
()
|
444
|
Nagrijuli
|
AS-24-004-002-004/1010 ()
|
0424004000NRG23270920220124738
|
27/09/2022
|
SONITA BISWAS
|
0424004WL009502
|
SONITA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769405
|
|
MRS SONITA BISWAS
|
()
|
445
|
Nagrijuli
|
AS-24-004-002-004/1014 ()
|
0424004000NRG23270920220124719
|
27/09/2022
|
SARASWATI MANDAL
|
0424004WL009500
|
SARASWATI MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769628
|
|
MRS SARASWATI MANDAL
|
()
|
446
|
Nagrijuli
|
AS-24-004-002-004/13 ()
|
0424004000NRG23270920220124721
|
27/09/2022
|
MRS BITHI BISWAS
|
0424004WL009500
|
MRS BITHI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769231
|
|
MRS BITHI BISWAS
|
()
|
447
|
Nagrijuli
|
AS-24-004-002-004/270 ()
|
0424004000NRG23270920220124842
|
27/09/2022
|
DHANMATI BAISHYA
|
0424004WL009518
|
DHANMATI BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769595
|
|
MRS DHANAMATI BAISHYA
|
()
|
448
|
Nagrijuli
|
AS-24-004-002-004/285 ()
|
0424004000NRG23270920220124593
|
27/09/2022
|
Mr Nitai Mandal
|
0424004WL009487
|
Mr Nitai Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769432
|
|
MR NITAI MANDAL
|
()
|
449
|
Nagrijuli
|
AS-24-004-002-004/289 ()
|
0424004000NRG23270920220124723
|
27/09/2022
|
RATAN SAHA
|
0424004WL009500
|
RATAN SAHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769597
|
|
MR RATAN SAHA
|
()
|
450
|
Nagrijuli
|
AS-24-004-002-004/289 ()
|
0424004000NRG23270920220124722
|
27/09/2022
|
SUNATI SAHA
|
0424004WL009500
|
SUNATI SAHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769633
|
|
MRS SUNATI SAHA
|
()
|
451
|
Nagrijuli
|
AS-24-004-002-004/297 ()
|
0424004000NRG23270920220124784
|
27/09/2022
|
MANJU DAS
|
0424004WL009508
|
MANJU DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769631
|
|
MRS MANJU DAS
|
()
|
452
|
Nagrijuli
|
AS-24-004-002-004/312 ()
|
0424004000NRG23270920220124739
|
27/09/2022
|
MRS BISHAKA DAS
|
0424004WL009502
|
MRS BISHAKA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769406
|
|
MRS BISHAKA DAS
|
()
|
453
|
Nagrijuli
|
AS-24-004-002-004/7 ()
|
0424004000NRG23270920220124725
|
27/09/2022
|
MANASHA SARKAR
|
0424004WL009500
|
MANASHA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769229
|
|
MRS MANOSHA SARKAR
|
()
|
454
|
Nagrijuli
|
AS-24-004-002-005/123 ()
|
0424004000NRG23270920220124843
|
27/09/2022
|
MRS GHRIT KUMARI DEVI
|
0424004WL009518
|
MRS GHRIT KUMARI DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769222
|
|
MRS GHRIT KUMARI DEVI
|
()
|
455
|
Nagrijuli
|
AS-24-004-002-008/958 ()
|
0424004000NRG23270920220124726
|
27/09/2022
|
Ahlya Biswas
|
0424004WL009500
|
Ahlya Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769261
|
|
MRS AHALYA BISWAS
|
()
|
456
|
Nagrijuli
|
AS-24-004-002-008/962 ()
|
0424004000NRG23270920220124742
|
27/09/2022
|
KARUNABALA BISWAS
|
0424004WL009502
|
KARUNABALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769439
|
|
MRS KARUNABALA BISWAS
|
()
|
457
|
Nagrijuli
|
AS-24-004-004-002/140 ()
|
0424004000NRG23270920220123352
|
27/09/2022
|
ANJALI BISWAS
|
0424004WL009351
|
ANJALI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769620
|
|
MRS ANJALI BISWAS
|
()
|
458
|
Nagrijuli
|
AS-24-004-004-008/231 ()
|
0424004000NRG23270920220123422
|
27/09/2022
|
BABLU KAMAR
|
0424004WL009358
|
BABLU KAMAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769672
|
|
MR BABLU KAMAR
|
()
|
459
|
Nagrijuli
|
AS-24-004-004-008/236 ()
|
0424004000NRG23270920220123403
|
27/09/2022
|
Parmeswar Boro
|
0424004WL009356
|
Parmeswar Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769630
|
|
MRS PARMESWAR BORO
|
()
|
460
|
Nagrijuli
|
AS-24-004-004-008/241 ()
|
0424004000NRG23270920220123405
|
27/09/2022
|
BISHA MIYA
|
0424004WL009356
|
BISHA MIYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769673
|
|
MR BISHA MIYA
|
()
|
461
|
Nagrijuli
|
AS-24-004-004-008/68 ()
|
0424004000NRG23270920220123396
|
27/09/2022
|
BITAR KHARIYA
|
0424004WL009355
|
BITAR KHARIYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769580
|
|
MR BITAR KHERIYA
|
()
|
462
|
Nagrijuli
|
AS-24-004-005-002/1001 ()
|
0424004000NRG23260920220122546
|
27/09/2022
|
Lalita Narzary
|
0424004WL009270
|
Lalita Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769624
|
|
MISS LALITA NARZARY
|
()
|
463
|
Nagrijuli
|
AS-24-004-005-002/1001 ()
|
0424004000NRG23260920220122545
|
27/09/2022
|
SHANTI NARZARY
|
0424004WL009270
|
SHANTI NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769627
|
|
MR SHANTI NARZARY
|
()
|
464
|
Nagrijuli
|
AS-24-004-005-002/1009 ()
|
0424004000NRG23260920220122508
|
27/09/2022
|
Lalit Das
|
0424004WL009263
|
Lalit Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769625
|
|
MR LALIT DAS
|
()
|
465
|
Nagrijuli
|
AS-24-004-005-002/1012 ()
|
0424004000NRG23260920220122577
|
27/09/2022
|
Lakhibala Biswas
|
0424004WL009273
|
Lakhibala Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769622
|
|
MRS LAKSHIBALA BISWAS
|
()
|
466
|
Nagrijuli
|
AS-24-004-005-002/123 ()
|
0424004000NRG23260920220122579
|
27/09/2022
|
Katiram Swargiary
|
0424004WL009273
|
Katiram Swargiary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769619
|
|
MR KATIRAM SWARGIARY
|
()
|
467
|
Nagrijuli
|
AS-24-004-005-002/139 ()
|
0424004000NRG23260920220122491
|
27/09/2022
|
Junu Daimary
|
0424004WL009261
|
Junu Daimary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769615
|
|
MRS JUNU DAIMARY
|
()
|
468
|
Nagrijuli
|
AS-24-004-005-002/193 ()
|
0424004000NRG23260920220122632
|
27/09/2022
|
Mina Doimari
|
0424004WL009276
|
Mina Doimari
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769667
|
|
MRS MINA DAIMARI
|
()
|
469
|
Nagrijuli
|
AS-24-004-005-002/203 ()
|
0424004000NRG23260920220122583
|
27/09/2022
|
Bishnu Swargiary
|
0424004WL009273
|
Bishnu Swargiary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769618
|
|
MR BISHNU SWARGIARY
|
()
|
470
|
Nagrijuli
|
AS-24-004-005-002/235 ()
|
0424004000NRG23260920220122492
|
27/09/2022
|
Jayanti Das
|
0424004WL009261
|
Jayanti Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769599
|
|
MRS JAYANTI DAS
|
()
|
471
|
Nagrijuli
|
AS-24-004-005-002/289 ()
|
0424004000NRG23260920220122636
|
27/09/2022
|
Phuleswari Bora Biswas
|
0424004WL009276
|
Phuleswari Bora Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769578
|
|
MRS PHULESWARI BORA BISWAS
|
()
|
472
|
Nagrijuli
|
AS-24-004-005-002/30 ()
|
0424004000NRG23260920220122496
|
27/09/2022
|
Ananda Mandal
|
0424004WL009261
|
Ananda Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769626
|
|
MR ANANDA MANDAL
|
()
|
473
|
Nagrijuli
|
AS-24-004-005-002/30 ()
|
0424004000NRG23260920220122497
|
27/09/2022
|
Ruma Mandal
|
0424004WL009261
|
Ruma Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769663
|
|
MRS RUMA MANDAL
|
()
|
474
|
Nagrijuli
|
AS-24-004-005-002/313 ()
|
0424004000NRG23260920220122560
|
27/09/2022
|
Arati Daimary
|
0424004WL009271
|
Arati Daimary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769601
|
|
MRS ARATI DAYMARI
|
()
|
475
|
Nagrijuli
|
AS-24-004-005-002/318 ()
|
0424004000NRG23260920220122509
|
27/09/2022
|
Hemlata Sarkar
|
0424004WL009263
|
Hemlata Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769603
|
|
MRS HEMLATA SARKAR
|
()
|
476
|
Nagrijuli
|
AS-24-004-005-002/326 ()
|
0424004000NRG23260920220122540
|
27/09/2022
|
Shri Hari Das
|
0424004WL009268
|
Shri Hari Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769216
|
|
MR HARI DAS
|
()
|
477
|
Nagrijuli
|
AS-24-004-005-002/370 ()
|
0424004000NRG23260920220122500
|
27/09/2022
|
Maina Daimary
|
0424004WL009261
|
Maina Daimary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769623
|
|
MRS MAINA DAIMARY
|
()
|
478
|
Nagrijuli
|
AS-24-004-005-002/47 ()
|
0424004000NRG23260920220122597
|
27/09/2022
|
Phuleswari Basumatary
|
0424004WL009274
|
Phuleswari Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769617
|
|
MRS PHULESWARI BASUMATARY
|
()
|
479
|
Nagrijuli
|
AS-24-004-005-002/48 ()
|
0424004000NRG23260920220122552
|
27/09/2022
|
Shaylen Das
|
0424004WL009270
|
Shaylen Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769616
|
|
MR SHAYLEN DAS
|
()
|
480
|
Nagrijuli
|
AS-24-004-005-002/7 ()
|
0424004000NRG23260920220122637
|
27/09/2022
|
Gobinda Sarkar
|
0424004WL009276
|
Gobinda Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769656
|
|
MR GOBINDA SARKAR
|
()
|
481
|
Nagrijuli
|
AS-24-004-005-002/95 ()
|
0424004000NRG23260920220122575
|
27/09/2022
|
Dilip Sarkar
|
0424004WL009272
|
Dilip Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769621
|
|
MR DILIP SARKAR
|
()
|
482
|
Nagrijuli
|
AS-24-004-005-002/998 ()
|
0424004000NRG23260920220122543
|
27/09/2022
|
ANJANA SARKAR
|
0424004WL009268
|
ANJANA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769657
|
|
MRS ANJANA SARKAR
|
()
|
483
|
Nagrijuli
|
AS-24-004-005-005/955 ()
|
0424004000NRG23260920220122529
|
27/09/2022
|
Bhakta Sonari
|
0424004WL009266
|
Bhakta Sonari
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769614
|
|
MR BHAKTA SONARI
|
()
|
484
|
Nagrijuli
|
AS-24-004-006-001/985 ()
|
0424004000NRG23260920220122555
|
27/09/2022
|
Nepti Maya Limbu
|
0424004WL009270
|
Nepti Maya Limbu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769602
|
|
MR NEPTI MAYA LIMBU
|
()
|
485
|
Nagrijuli
|
AS-24-004-007-003/145 ()
|
0424004000NRG23270920220123952
|
27/09/2022
|
PRANKRISHNA DAS
|
0424004WL009423
|
PRANKRISHNA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769561
|
|
MR PRANKRISHNA DAS
|
()
|
486
|
Nagrijuli
|
AS-24-004-007-003/159 ()
|
0424004000NRG23270920220123998
|
27/09/2022
|
Biren Mandal
|
0424004WL009431
|
Biren Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769568
|
|
MR BIREN MANDAL
|
()
|
487
|
Nagrijuli
|
AS-24-004-007-003/231 ()
|
0424004000NRG23270920220124025
|
27/09/2022
|
DIPAK DAS
|
0424004WL009434
|
DIPAK DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769674
|
|
MR DIPAK DAS
|
()
|
488
|
Nagrijuli
|
AS-24-004-007-003/25 ()
|
0424004000NRG23270920220124027
|
27/09/2022
|
Tapan Deka
|
0424004WL009434
|
Tapan Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769676
|
|
MR TAPAN DEKA
|
()
|
489
|
Nagrijuli
|
AS-24-004-007-003/32 ()
|
0424004000NRG23270920220124001
|
27/09/2022
|
Bilasi Mandal
|
0424004WL009431
|
Bilasi Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769677
|
|
MRS BILASI MANDAL
|
()
|
490
|
Nagrijuli
|
AS-24-004-007-003/331 ()
|
0424004000NRG23270920220123963
|
27/09/2022
|
KULEN BARMAN
|
0424004WL009424
|
KULEN BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769678
|
|
MR KULEN BARMAN
|
()
|
491
|
Nagrijuli
|
AS-24-004-007-003/548 ()
|
0424004000NRG23270920220124020
|
27/09/2022
|
RAKHAL DAS
|
0424004WL009433
|
RAKHAL DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769659
|
|
MR RAKHAL DAS
|
()
|
492
|
Nagrijuli
|
AS-24-004-007-003/549 ()
|
0424004000NRG23270920220124002
|
27/09/2022
|
DAYAL MANDAL
|
0424004WL009431
|
DAYAL MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769660
|
|
MR DAYAL MANDAL
|
()
|
493
|
Nagrijuli
|
AS-24-004-007-003/553 ()
|
0424004000NRG23270920220123955
|
27/09/2022
|
PRADIP DAS
|
0424004WL009423
|
PRADIP DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769671
|
|
MR PRADIP DAS
|
()
|
494
|
Nagrijuli
|
AS-24-004-007-003/554 ()
|
0424004000NRG23270920220123964
|
27/09/2022
|
KARNA DAS
|
0424004WL009424
|
KARNA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769675
|
|
MR KARNA DAS
|
()
|
495
|
Nagrijuli
|
AS-24-004-007-003/69 ()
|
0424004000NRG23270920220124039
|
27/09/2022
|
RADHA BARMAN
|
0424004WL009435
|
RADHA BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769670
|
|
MRS RADHA BARMAN
|
()
|
496
|
Nagrijuli
|
AS-24-004-007-003/72 ()
|
0424004000NRG23270920220123965
|
27/09/2022
|
Pranjal Barman
|
0424004WL009424
|
Pranjal Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769611
|
|
MR PRANJAL BARMAN
|
()
|
497
|
Nagrijuli
|
AS-24-004-007-003/88 ()
|
0424004000NRG23270920220124010
|
27/09/2022
|
Deben Boro
|
0424004WL009432
|
Deben Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769702
|
|
MISS MRIDULA BORO
|
()
|
498
|
Nagrijuli
|
AS-24-004-007-003/88 ()
|
0424004000NRG23270920220124011
|
27/09/2022
|
Padma Boro
|
0424004WL009432
|
Padma Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769655
|
|
MRS PADMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222588
|
222588
|
|
|
|
|
|
|
|
499
|
Nagrijuli
|
AS-24-004-004-008/233 ()
|
0424004000NRG23270920220123374
|
27/09/2022
|
Sanu Chetry
|
0424004WL009353
|
Sanu Chetry
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769664
|
|
MR SANU CHETRY
|
()
|
500
|
Nagrijuli
|
AS-24-004-004-008/233 ()
|
0424004000NRG23270920220123373
|
27/09/2022
|
Sitaram Ghimire
|
0424004WL009353
|
Sitaram Ghimire
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769665
|
|
MR SITARAM GHIMIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
501
|
Nagrijuli
|
AS-24-004-007-003/49 ()
|
0424004000NRG23270920220124029
|
27/09/2022
|
Manika Boro
|
0424004WL009434
|
Manika Boro
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769598
|
|
MANIKA BORO
|
()
|
502
|
Nagrijuli
|
AS-24-004-007-003/54 ()
|
0424004000NRG23270920220124030
|
27/09/2022
|
Budheswar Kalita
|
0424004WL009434
|
Budheswar Kalita
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769679
|
|
BUDDHESHWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
503
|
Nagrijuli
|
AS-24-004-001-005/330 ()
|
0424004000NRG23270920220123484
|
27/09/2022
|
Hapan Baski
|
0424004WL009366
|
Hapan Baski
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122769635
|
|
Hapan Baski
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1381328
|
1381328
|
|
|
|
|
|
|
|