|
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-24-004-003-006/115
()
|
0424004000NRG23280320230287541
|
28/03/2023
|
PREM NEWAR
|
0424004WL025700
|
PREM NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965764
|
|
PREM NEWAR
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-003-006/115
()
|
0424004000NRG23280320230287542
|
28/03/2023
|
SABITA NEWAR
|
0424004WL025700
|
SABITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965748
|
|
SABITA NEWAR
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-006/1177
()
|
0424004000NRG23280320230287543
|
28/03/2023
|
KANDRI BORO
|
0424004WL025700
|
KANDRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965744
|
|
KANDRI BORO
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-006/126
()
|
0424004000NRG23280320230287548
|
28/03/2023
|
MAJNUR ALI
|
0424004WL025700
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965761
|
|
MAJNUR ALI
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-006/131
()
|
0424004000NRG23280320230287551
|
28/03/2023
|
NARJIA BEGUM
|
0424004WL025700
|
NARJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
31/03/2023
|
|
0414965792
|
|
NARJIA BEGUM
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-006/133
()
|
0424004000NRG23280320230287552
|
28/03/2023
|
LIL BR NEWAR
|
0424004WL025700
|
LIL BR NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965756
|
|
LIL BR NEWAR
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-006/209
()
|
0424004000NRG23280320230287555
|
28/03/2023
|
Talab Harijan
|
0424004WL025700
|
Talab Harijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965802
|
|
Talab Harijan
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-006/222
()
|
0424004000NRG23280320230287556
|
28/03/2023
|
LILA NEWAR
|
0424004WL025700
|
LILA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965743
|
|
LILA NEWAR
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-006/281
()
|
0424004000NRG23280320230287566
|
28/03/2023
|
Pradip Das
|
0424004WL025700
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965763
|
|
Pradip Das
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-006/287
()
|
0424004000NRG23280320230287568
|
28/03/2023
|
Jahnara Begum
|
0424004WL025700
|
Jahnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965778
|
|
Jahnara Begum
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-006/288
()
|
0424004000NRG23280320230287570
|
28/03/2023
|
Rinuma Begum
|
0424004WL025700
|
Rinuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965799
|
|
Rinuma Begum
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-006/296
()
|
0424004000NRG23280320230287574
|
28/03/2023
|
Kandari Baro
|
0424004WL025700
|
Kandari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965788
|
|
Kandari Baro
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-006/30
()
|
0424004000NRG23280320230287576
|
28/03/2023
|
Sri Sambhu Chetry
|
0424004WL025700
|
Sri Sambhu Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965760
|
|
Sri Sambhu Chetry
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-006/308
()
|
0424004000NRG23280320230287577
|
28/03/2023
|
Rita Boro
|
0424004WL025700
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965791
|
|
Rita Boro
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-006/316
()
|
0424004000NRG23280320230287580
|
28/03/2023
|
Swapna Newar
|
0424004WL025700
|
Swapna Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965767
|
|
Swapna Newar
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-006/319
()
|
0424004000NRG23280320230287581
|
28/03/2023
|
Pushpa Maya Chetri
|
0424004WL025700
|
Pushpa Maya Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965790
|
|
Pushpa Maya Chetri
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-003-006/321
()
|
0424004000NRG23280320230287583
|
28/03/2023
|
Lalita Pradhan
|
0424004WL025700
|
Lalita Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965795
|
|
Lalita Pradhan
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-003-006/41
()
|
0424004000NRG23280320230287594
|
28/03/2023
|
HASINA BEGUM
|
0424004WL025700
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965793
|
|
HASINA BEGUM
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-003-006/51
()
|
0424004000NRG23280320230287598
|
28/03/2023
|
CHURIUDIN ALI
|
0424004WL025700
|
CHURIUDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965762
|
|
CHURIUDIN ALI
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-006/545
()
|
0424004000NRG23280320230287602
|
28/03/2023
|
ANITA DAS
|
0424004WL025700
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965777
|
|
ANITA DAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-006/63
()
|
0424004000NRG23280320230287612
|
28/03/2023
|
HABIBU RAHMAN
|
0424004WL025700
|
HABIBU RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965755
|
|
HABIBU RAHMAN
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-006/64
()
|
0424004000NRG23280320230287616
|
28/03/2023
|
ALTAF ALI
|
0424004WL025700
|
ALTAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965757
|
|
ALTAF ALI
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-006/648
()
|
0424004000NRG23280320230287621
|
28/03/2023
|
MUNINDRA DAS
|
0424004WL025700
|
MUNINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965783
|
|
MUNINDRA DAS
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-006/65
()
|
0424004000NRG23280320230287622
|
28/03/2023
|
Marjima Begum
|
0424004WL025700
|
Marjima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965796
|
|
Marjima Begum
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-003-006/73
()
|
0424004000NRG23280320230287626
|
28/03/2023
|
TILAK CHETRY
|
0424004WL025700
|
TILAK CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965758
|
|
TILAK CHETRY
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-003-006/82
()
|
0424004000NRG23280320230287628
|
28/03/2023
|
KUMAR NEWAE
|
0424004WL025700
|
KUMAR NEWAE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965759
|
|
KUMAR NEWAE
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-006/83
()
|
0424004000NRG23280320230287629
|
28/03/2023
|
SER BR CHETRY
|
0424004WL025700
|
SER BR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965754
|
|
SER BR CHETRY
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-007/108
()
|
0424004000NRG23280320230288630
|
28/03/2023
|
SHIBANI DAS
|
0424004WL025799
|
SHIBANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965773
|
|
SHIBANI DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-007/363
()
|
0424004000NRG23280320230288631
|
28/03/2023
|
SAKHICHARAN DAS
|
0424004WL025799
|
SAKHICHARAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965786
|
|
SAKHICHARAN DAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-007/576
()
|
0424004000NRG23280320230288750
|
28/03/2023
|
PRANITA DAS
|
0424004WL025807
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965772
|
|
PRANITA DAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-008/120
()
|
0424004000NRG23280320230288660
|
28/03/2023
|
Jeuti Medhi
|
0424004WL025802
|
Jeuti Medhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965797
|
|
Jeuti Medhi
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-008/122
()
|
0424004000NRG23280320230288661
|
28/03/2023
|
NILIMA HALOI
|
0424004WL025802
|
NILIMA HALOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965747
|
|
NILIMA HALOI
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-008/126
()
|
0424004000NRG23280320230288663
|
28/03/2023
|
AMRIT BAISYA
|
0424004WL025802
|
AMRIT BAISYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965766
|
|
AMRIT BAISYA
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-008/126
()
|
0424004000NRG23280320230288664
|
28/03/2023
|
GITA BAISHYA
|
0424004WL025802
|
GITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965787
|
|
GITA BAISHYA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-003-008/128
()
|
0424004000NRG23280320230288647
|
28/03/2023
|
BHAGABAN MEDHI
|
0424004WL025801
|
BHAGABAN MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965781
|
|
BHAGABAN MEDHI
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-003-008/139
()
|
0424004000NRG23280320230288665
|
28/03/2023
|
RAMEN SARMA
|
0424004WL025802
|
RAMEN SARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965782
|
|
RAMEN SARMA
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-003-008/232
()
|
0424004000NRG23280320230288650
|
28/03/2023
|
Tapita Medhi
|
0424004WL025801
|
Tapita Medhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965780
|
|
Tapita Medhi
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-003-008/26
()
|
0424004000NRG23280320230288666
|
28/03/2023
|
Minu Haloi
|
0424004WL025802
|
Minu Haloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965775
|
|
Minu Haloi
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-003-008/554
()
|
0424004000NRG23280320230288764
|
28/03/2023
|
Pratap Das
|
0424004WL025809
|
Pratap Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965774
|
|
Pratap Das
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-003-008/586
()
|
0424004000NRG23280320230288667
|
28/03/2023
|
Dipti Deka
|
0424004WL025802
|
Dipti Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965800
|
|
Dipti Deka
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-007-003/21
()
|
0424004000NRG23270320230282163
|
28/03/2023
|
Nepal Mandal
|
0424004WL025195
|
Nepal Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965752
|
|
Nepal Mandal
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-007-006/37
()
|
0424004000NRG23280320230285827
|
28/03/2023
|
Surja Maya Magar
|
0424004WL025525
|
Surja Maya Magar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965751
|
|
Surja Maya Magar
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-007-008/153
()
|
0424004000NRG23270320230282496
|
28/03/2023
|
Aradhan Das
|
0424004WL025221
|
Aradhan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965801
|
|
Aradhan Das
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-007-008/153
()
|
0424004000NRG23270320230282497
|
28/03/2023
|
Silpi Das
|
0424004WL025221
|
Silpi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965798
|
|
Silpi Das
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-007-008/551
()
|
0424004000NRG23270320230282499
|
28/03/2023
|
RADHA RANI DAS
|
0424004WL025221
|
RADHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965803
|
|
RADHA RANI DAS
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-008-004/199
()
|
0424004000NRG23280320230286902
|
28/03/2023
|
Balashri Ramchiary
|
0424004WL025617
|
Balashri Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965779
|
|
Balashri Ramchiary
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-008-004/229
()
|
0424004000NRG23280320230286963
|
28/03/2023
|
BHANITA BEZBARUAH
|
0424004WL025624
|
BHANITA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965789
|
|
BHANITA BEZBARUAH
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-008-004/229
()
|
0424004000NRG23280320230286962
|
28/03/2023
|
Sri Dilip Seal
|
0424004WL025624
|
Sri Dilip Seal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965768
|
|
Sri Dilip Seal
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-008-004/350
()
|
0424004000NRG23280320230286966
|
28/03/2023
|
PRANNATH DAS
|
0424004WL025624
|
PRANNATH DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965750
|
|
PRANNATH DAS
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-008-004/366
()
|
0424004000NRG23280320230286973
|
28/03/2023
|
BIJALI BEZBARUAH
|
0424004WL025625
|
BIJALI BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965776
|
|
BIJALI BEZBARUAH
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-008-004/375
()
|
0424004000NRG23280320230286974
|
28/03/2023
|
USHA DAS
|
0424004WL025625
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965794
|
|
USHA DAS
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-008-004/5
()
|
0424004000NRG23280320230286967
|
28/03/2023
|
Sri Gala Basumatary
|
0424004WL025624
|
Sri Gala Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965784
|
|
Sri Gala Basumatary
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-008-004/52
()
|
0424004000NRG23280320230286908
|
28/03/2023
|
SMT. AIBALA BEZBURUAH
|
0424004WL025617
|
SMT. AIBALA BEZBURUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965765
|
|
SMT. AIBALA BEZBURUAH
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-008-004/52
()
|
0424004000NRG23280320230286907
|
28/03/2023
|
SRI RABIN BEZBURUAH
|
0424004WL025617
|
SRI RABIN BEZBURUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965746
|
|
SRI RABIN BEZBURUAH
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-008-004/63
()
|
0424004000NRG23280320230286909
|
28/03/2023
|
SRI PITISH DAS
|
0424004WL025617
|
SRI PITISH DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965749
|
|
SRI PITISH DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-008-004/74
()
|
0424004000NRG23280320230286958
|
28/03/2023
|
ANIL DAS
|
0424004WL025623
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414965785
|
|
ANIL DAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-008-005/221
()
|
0424004000NRG23280320230285798
|
28/03/2023
|
Rwimali Borro
|
0424004WL025521
|
Rwimali Borro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965745
|
|
Rwimali Borro
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-008-005/5
()
|
0424004000NRG23280320230285815
|
28/03/2023
|
Fulkan Kalita
|
0424004WL025523
|
Fulkan Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414965753
|
|
Fulkan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
59
|
Nagrijuli
|
AS-24-004-003-006/641
()
|
0424004000NRG23280320230287618
|
28/03/2023
|
BINA LAHKAR
|
0424004WL025700
|
BINA LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414965734
|
|
BINA LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
Nagrijuli
|
AS-24-004-003-008/121
()
|
0424004000NRG23280320230288758
|
28/03/2023
|
Pranjal Baishya
|
0424004WL025809
|
Pranjal Baishya
|
00089
|
CBIN0283593
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965770
|
|
Pranjal Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
61
|
Nagrijuli
|
AS-24-004-003-006/223
()
|
0424004000NRG23280320230287557
|
28/03/2023
|
Khaitu Munda
|
0424004WL025700
|
Khaitu Munda
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965769
|
|
Khaitu Munda
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-003-006/621
()
|
0424004000NRG23280320230287607
|
28/03/2023
|
Sangita Barman
|
0424004WL025700
|
Sangita Barman
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965771
|
|
Sangita Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
Nagrijuli
|
AS-24-004-007-001/146
()
|
0424004000NRG23270320230282492
|
28/03/2023
|
MR SUNIL CHAKRBORTY
|
0424004WL025221
|
MR SUNIL CHAKRBORTY
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965804
|
|
MR SUNIL CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
64
|
Nagrijuli
|
AS-24-004-003-007/615
()
|
0424004000NRG23280320230288637
|
28/03/2023
|
GOPAL DEY
|
0424004WL025799
|
GOPAL DEY
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965742
|
|
SHRI GOPAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
Nagrijuli
|
AS-24-004-001-002/181
()
|
0424004000NRG23280320230285465
|
28/03/2023
|
Safiran Begum
|
0424004WL025476
|
Safiran Begum
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414965809
|
|
MISS SAFIRAN BEGUM
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-003-006/293
()
|
0424004000NRG23280320230287572
|
28/03/2023
|
Bijoy Soren
|
0424004WL025700
|
Bijoy Soren
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965807
|
|
MR BIJOY SOREN
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-003-006/293
()
|
0424004000NRG23280320230287573
|
28/03/2023
|
Rajib Soren
|
0424004WL025700
|
Rajib Soren
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965808
|
|
MR RAJIB SOREN
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-003-006/322
()
|
0424004000NRG23280320230287584
|
28/03/2023
|
Dipak Newar
|
0424004WL025700
|
Dipak Newar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965806
|
|
MR DIPAK NEWAR
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-003-006/5
()
|
0424004000NRG23280320230287597
|
28/03/2023
|
Mangal Murmu
|
0424004WL025700
|
Mangal Murmu
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965810
|
|
MR MANGAL MURMU
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-003-006/629
()
|
0424004000NRG23280320230287611
|
28/03/2023
|
Munindra Medhi
|
0424004WL025700
|
Munindra Medhi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965805
|
|
MR MUNINDRA MEDHI
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-003-007/294
()
|
0424004000NRG23280320230288566
|
28/03/2023
|
TRISHNA CHAKRABARTY
|
0424004WL025797
|
TRISHNA CHAKRABARTY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965811
|
|
MISS TRISHNA CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
72
|
Nagrijuli
|
AS-24-004-003-006/10
()
|
0424004000NRG23280320230287536
|
28/03/2023
|
Sanatan Rajbonshi
|
0424004WL025700
|
Sanatan Rajbonshi
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965834
|
|
MR SANATAN RAJBONGSHI
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-003-006/101
()
|
0424004000NRG23280320230287537
|
28/03/2023
|
Rumors Lahkar
|
0424004WL025700
|
Rumors Lahkar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965842
|
|
MS RUMI LAHKAR
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-003-006/11
()
|
0424004000NRG23280320230287539
|
28/03/2023
|
Namita Medhi
|
0424004WL025700
|
Namita Medhi
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965846
|
|
MS NAMITA MEDHI
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-003-006/1182
()
|
0424004000NRG23280320230287545
|
28/03/2023
|
MARAMI MEDHI
|
0424004WL025700
|
MARAMI MEDHI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965825
|
|
MRS MARAMI MEDHI
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-003-006/119
()
|
0424004000NRG23280320230287547
|
28/03/2023
|
BIPLAB DAS
|
0424004WL025700
|
BIPLAB DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965812
|
|
MR BIPLAB DAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-003-006/128
()
|
0424004000NRG23280320230287550
|
28/03/2023
|
MS SUSILA NEWAR
|
0424004WL025700
|
MS SUSILA NEWAR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965729
|
|
MS SUSILA NEWAR
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-003-006/143
()
|
0424004000NRG23280320230287553
|
28/03/2023
|
Sumi Kalita
|
0424004WL025700
|
Sumi Kalita
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965852
|
|
MS SUMI KALITA
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-003-006/195
()
|
0424004000NRG23280320230287554
|
28/03/2023
|
Ramen Barman
|
0424004WL025700
|
Ramen Barman
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965858
|
|
MR RAMEN BARMAN
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-003-006/230
()
|
0424004000NRG23280320230287558
|
28/03/2023
|
Rojen Boro
|
0424004WL025700
|
Rojen Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965741
|
|
MR RAJEN BORO
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-003-006/234
()
|
0424004000NRG23280320230287560
|
28/03/2023
|
Dharani Boro
|
0424004WL025700
|
Dharani Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965816
|
|
MR DHARANI BORO
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-003-006/279
()
|
0424004000NRG23280320230287564
|
28/03/2023
|
Jumi Das
|
0424004WL025700
|
Jumi Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965826
|
|
MRS JUMI DAS
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-003-006/283
()
|
0424004000NRG23280320230287567
|
28/03/2023
|
Babita Kalita
|
0424004WL025700
|
Babita Kalita
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965740
|
|
MRS BABITA KALITA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-003-006/311
()
|
0424004000NRG23280320230287578
|
28/03/2023
|
Bina Daimary
|
0424004WL025700
|
Bina Daimary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965817
|
|
MRS BINA DAIMARY
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-003-006/315
()
|
0424004000NRG23280320230287579
|
28/03/2023
|
Sabita Newar
|
0424004WL025700
|
Sabita Newar
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965731
|
|
MS SABITA NEWAR
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-003-006/320
()
|
0424004000NRG23280320230287582
|
28/03/2023
|
Binay Kalita
|
0424004WL025700
|
Binay Kalita
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965854
|
|
MR BINAY KALITA
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-003-006/323
()
|
0424004000NRG23280320230287585
|
28/03/2023
|
Khina Maya Darji
|
0424004WL025700
|
Khina Maya Darji
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965860
|
|
MS KHINA MAYA DARJI
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-003-006/360
()
|
0424004000NRG23280320230287589
|
28/03/2023
|
Gitima Kalita
|
0424004WL025700
|
Gitima Kalita
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965738
|
|
MS GITIMA KALITA
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-003-006/38
()
|
0424004000NRG23280320230287590
|
28/03/2023
|
Jilima Begum
|
0424004WL025700
|
Jilima Begum
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965859
|
|
MS JILIMA BEGUM
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-003-006/40
()
|
0424004000NRG23280320230287592
|
28/03/2023
|
JILIMA BEGUM
|
0424004WL025700
|
JILIMA BEGUM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965847
|
|
MISS JILIMA BEGUM
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-003-006/48
()
|
0424004000NRG23280320230287595
|
28/03/2023
|
RUFIYA BEGUM
|
0424004WL025700
|
RUFIYA BEGUM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965855
|
|
MS RUFIYA BEGUM
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-003-006/54
()
|
0424004000NRG23280320230287601
|
28/03/2023
|
JAYTUN NECHA
|
0424004WL025700
|
JAYTUN NECHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965822
|
|
MRS JAYTUN NECHA
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-003-006/55
()
|
0424004000NRG23280320230287603
|
28/03/2023
|
ABED ALI
|
0424004WL025700
|
ABED ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965821
|
|
MR ABED ALI
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-003-006/556
()
|
0424004000NRG23280320230287604
|
28/03/2023
|
AFTER ALI
|
0424004WL025700
|
AFTER ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965833
|
|
MR AFTER ALI
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-003-006/620
()
|
0424004000NRG23280320230287605
|
28/03/2023
|
Nalima Kalita
|
0424004WL025700
|
Nalima Kalita
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965824
|
|
MRS NILIMA KALITA
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-003-006/626
()
|
0424004000NRG23280320230287609
|
28/03/2023
|
Mahamaya Das
|
0424004WL025700
|
Mahamaya Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965857
|
|
MS MAHAMAYA DAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-003-006/628
()
|
0424004000NRG23280320230287610
|
28/03/2023
|
Hiranya Medhi
|
0424004WL025700
|
Hiranya Medhi
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965838
|
|
MR HIRANYA MEDHI
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-003-006/630
()
|
0424004000NRG23280320230287613
|
28/03/2023
|
Rabin Deka
|
0424004WL025700
|
Rabin Deka
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965837
|
|
MR RABIN DEKA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-003-006/632
()
|
0424004000NRG23280320230287614
|
28/03/2023
|
Minakhi Das
|
0424004WL025700
|
Minakhi Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965841
|
|
MS MINAKHI DAS
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-003-006/644
()
|
0424004000NRG23280320230287620
|
28/03/2023
|
MAMANI LAHKAR
|
0424004WL025700
|
MAMANI LAHKAR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965848
|
|
MS MAMANI LAHKAR
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-003-006/650
()
|
0424004000NRG23280320230287623
|
28/03/2023
|
RASHMI BARO BHUYAN
|
0424004WL025700
|
RASHMI BARO BHUYAN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965850
|
|
MS RASHMIBAROBHUYAN BARO BHUYAN
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-003-006/653
()
|
0424004000NRG23280320230287624
|
28/03/2023
|
MONIKA MANDAL BHUYAN
|
0424004WL025700
|
MONIKA MANDAL BHUYAN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965730
|
|
MS MONIKA MANDAL BHUYAN
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-003-006/77
()
|
0424004000NRG23280320230287627
|
28/03/2023
|
DHANAMAYA PRADHAN
|
0424004WL025700
|
DHANAMAYA PRADHAN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414965830
|
|
MRS DHANAMAYA PRADHAN
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-003-007/661
()
|
0424004000NRG23280320230288573
|
28/03/2023
|
JANTU CHANDRA DAS
|
0424004WL025797
|
JANTU CHANDRA DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965737
|
|
MR JANTU CHANDRA DAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-003-008/121
()
|
0424004000NRG23280320230288759
|
28/03/2023
|
Purabi Das
|
0424004WL025809
|
Purabi Das
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965728
|
|
MRS PURABI DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-003-008/130
()
|
0424004000NRG23280320230288760
|
28/03/2023
|
TUTUMANI DAS
|
0424004WL025809
|
TUTUMANI DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965853
|
|
MRS TUTUMANI DAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-003-008/245
()
|
0424004000NRG23280320230288653
|
28/03/2023
|
Minakhi Talukdar
|
0424004WL025801
|
Minakhi Talukdar
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965736
|
|
MR MINAKHI TALUKDAR
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-003-008/29
()
|
0424004000NRG23280320230288763
|
28/03/2023
|
Arpana Baishya
|
0424004WL025809
|
Arpana Baishya
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965823
|
|
MRS ARPANA BAISHYA
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-003-008/528
()
|
0424004000NRG23280320230288657
|
28/03/2023
|
PHULKUMARI MANDAL
|
0424004WL025801
|
PHULKUMARI MANDAL
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965828
|
|
MRS PHULKUMARI MANDAL
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-007-003/108
()
|
0424004000NRG23270320230282162
|
28/03/2023
|
PRATIVA BORO
|
0424004WL025195
|
PRATIVA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965818
|
|
MISS PRATIVA BORO
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-007-003/21
()
|
0424004000NRG23270320230282164
|
28/03/2023
|
Debala Mandal
|
0424004WL025195
|
Debala Mandal
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965739
|
|
MRS DEBALA MANDAL
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-007-003/45
()
|
0424004000NRG23270320230282165
|
28/03/2023
|
Mr.Deben Barman
|
0424004WL025195
|
Mr.Deben Barman
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965845
|
|
MR DEBEN BARMAN
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-007-003/551
()
|
0424004000NRG23270320230282494
|
28/03/2023
|
MRS CHARU BALA DAS
|
0424004WL025221
|
MRS CHARU BALA DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965839
|
|
MRS CHARUBALA DAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-007-003/67
()
|
0424004000NRG23270320230282495
|
28/03/2023
|
MR KALIPAT BHAUMIK
|
0424004WL025221
|
MR KALIPAT BHAUMIK
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965856
|
|
MR KALIPAD BHAUMIK
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-007-003/74
()
|
0424004000NRG23270320230282166
|
28/03/2023
|
Lakhikanta Majumdar
|
0424004WL025195
|
Lakhikanta Majumdar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965813
|
|
MR LAKSHMI KANTA MAJUMDAR
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-007-003/75
()
|
0424004000NRG23270320230282167
|
28/03/2023
|
RANGILA BORO
|
0424004WL025195
|
RANGILA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965849
|
|
MRS RANGILA BORO
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-007-007/56
()
|
0424004000NRG23270320230282168
|
28/03/2023
|
BHASKAR RABHA
|
0424004WL025195
|
BHASKAR RABHA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965851
|
|
SHRI BHASHKAR RABHA
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-007-008/551
()
|
0424004000NRG23270320230282498
|
28/03/2023
|
SUDHAN DAS
|
0424004WL025221
|
SUDHAN DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965732
|
|
MR SUDHAN DAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-008-004/16
()
|
0424004000NRG23280320230286970
|
28/03/2023
|
Lani Narzary
|
0424004WL025625
|
Lani Narzary
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965829
|
|
MRS LANI NARZARY
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-008-004/46
()
|
0424004000NRG23280320230286905
|
28/03/2023
|
DAISARI BORO
|
0424004WL025617
|
DAISARI BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965843
|
|
MRS DWISARI BORO
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-008-004/46
()
|
0424004000NRG23280320230286906
|
28/03/2023
|
Daisary Boro
|
0424004WL025617
|
Daisary Boro
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965844
|
|
MRS DWISARI BORO
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-008-004/46
()
|
0424004000NRG23280320230286904
|
28/03/2023
|
Menda Boro
|
0424004WL025617
|
Menda Boro
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965819
|
|
MR MENDA BORO
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-008-004/5
()
|
0424004000NRG23280320230286968
|
28/03/2023
|
Kali Basumatary
|
0424004WL025624
|
Kali Basumatary
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965840
|
|
MRS KALI BASUMATARI
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-008-005/105
()
|
0424004000NRG23280320230285844
|
28/03/2023
|
RAMEN RAJBONGSHI
|
0424004WL025527
|
RAMEN RAJBONGSHI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965820
|
|
MR RAMENRAJBONGSHI RAJBONGSHI
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-008-005/124
()
|
0424004000NRG23280320230285795
|
28/03/2023
|
BHUPEN KALITA
|
0424004WL025521
|
BHUPEN KALITA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965832
|
|
MR BHUPEN KALITA
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-008-005/229
()
|
0424004000NRG23280320230285845
|
28/03/2023
|
MRS SARUMISTHA RAJBONGSHI
|
0424004WL025527
|
MRS SARUMISTHA RAJBONGSHI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965831
|
|
MRS SARUMISTHA RAJBONGSHI
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-008-005/237
()
|
0424004000NRG23280320230285812
|
28/03/2023
|
HItesh Das
|
0424004WL025523
|
HItesh Das
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965815
|
|
MR HITESH DAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-008-005/383
()
|
0424004000NRG23280320230285799
|
28/03/2023
|
RENU BORO
|
0424004WL025521
|
RENU BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965836
|
|
MRS RENU BORO
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-008-005/383
()
|
0424004000NRG23280320230285800
|
28/03/2023
|
SANSLA BORO
|
0424004WL025521
|
SANSLA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965835
|
|
MR SANSLA BORO
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-008-005/444
()
|
0424004000NRG23280320230285846
|
28/03/2023
|
Bhupen Sarma
|
0424004WL025527
|
Bhupen Sarma
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965814
|
|
MR BHUPEN SARMA
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-008-005/93
()
|
0424004000NRG23280320230285802
|
28/03/2023
|
Manika Baskey
|
0424004WL025521
|
Manika Baskey
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965827
|
|
MRS MANIKA BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
132
|
Nagrijuli
|
AS-24-004-007-001/146
()
|
0424004000NRG23270320230282493
|
28/03/2023
|
SWAPAN CHAKRBORTY
|
0424004WL025221
|
SWAPAN CHAKRBORTY
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414965733
|
|
MR SWAPAN CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
133
|
Nagrijuli
|
AS-24-004-008-005/162
()
|
0424004000NRG23280320230285809
|
28/03/2023
|
PRANITA DAS
|
0424004WL025523
|
PRANITA DAS
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414965735
|
|
PRANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181826
|
181826
|
|
|
|
|
|
|
|