|
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-24-004-001-010/212
()
|
0424004000NRG23230620220077272
|
23/06/2022
|
Reshmi Das
|
0424004WL003273
|
Reshmi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282091
|
|
ReshmiDas
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-011-001/1282
()
|
0424004000NRG23220620220076748
|
23/06/2022
|
PAREN DAIMARY
|
0424004WL003205
|
PAREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282337
|
|
PARENDAIMARY
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-011-001/2
()
|
0424004000NRG23220620220076752
|
23/06/2022
|
PABITRA BASUMATARY
|
0424004WL003205
|
PABITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282338
|
|
PABITRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Nagrijuli
|
AS-24-004-001-003/162
()
|
0424004000NRG23230620220077263
|
23/06/2022
|
Faguni Gor
|
0424004WL003272
|
Faguni Gor
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282195
|
|
FaguniGor
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-003/217
()
|
0424004000NRG23230620220077269
|
23/06/2022
|
Makbul Ali
|
0424004WL003273
|
Makbul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282193
|
|
MakbulAli
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-009/385
()
|
0424004000NRG23230620220077265
|
23/06/2022
|
LOKHI MURMU
|
0424004WL003272
|
LOKHI MURMU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282194
|
|
LOKHIMURMU
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-010/212
()
|
0424004000NRG23230620220077271
|
23/06/2022
|
Khargeswar Das
|
0424004WL003273
|
Khargeswar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282188
|
|
KhargeswarDas
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-005-005/736
()
|
0424004000NRG23230620220077134
|
23/06/2022
|
Soma Narzary
|
0424004WL003252
|
Soma Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607282215
|
|
SomaNarzary
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-007-002/105
()
|
0424004000NRG23230620220077123
|
23/06/2022
|
Baneswary Basumatary
|
0424004WL003250
|
Baneswary Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282301
|
|
BaneswaryBasumatary
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-007-002/105
()
|
0424004000NRG23230620220077122
|
23/06/2022
|
NIRANJAN BASUMATARY
|
0424004WL003250
|
NIRANJAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282213
|
|
NIRANJANBASUMATARY
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-007-002/13
()
|
0424004000NRG23230620220077124
|
23/06/2022
|
JOSEF BASUMATARY
|
0424004WL003250
|
JOSEF BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282220
|
|
JOSEFBASUMATARY
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-007-002/150
()
|
0424004000NRG23230620220077139
|
23/06/2022
|
MAHENDRA KALITA
|
0424004WL003253
|
MAHENDRA KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282236
|
|
MAHENDRAKALITA
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-007-002/150
()
|
0424004000NRG23230620220077140
|
23/06/2022
|
PUSPANJALI KALITA
|
0424004WL003253
|
PUSPANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282299
|
|
PUSPANJALIKALITA
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-007-002/16
()
|
0424004000NRG23230620220077103
|
23/06/2022
|
KHAGEN RABHA
|
0424004WL003247
|
KHAGEN RABHA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282219
|
|
KHAGENRABHA
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-007-002/522
()
|
0424004000NRG23230620220077186
|
23/06/2022
|
Bhanita Bezbaruah
|
0424004WL003263
|
Bhanita Bezbaruah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282272
|
|
BhanitaBezbaruah
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-007-002/66
()
|
0424004000NRG23230620220077102
|
23/06/2022
|
MANTU MAHANTA
|
0424004WL003246
|
MANTU MAHANTA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282210
|
|
MANTUMAHANTA
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-007-003/305
()
|
0424004000NRG23230620220077105
|
23/06/2022
|
Himani Kalita
|
0424004WL003248
|
Himani Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282217
|
|
HimaniKalita
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-007-006/142
()
|
0424004000NRG23230620220077176
|
23/06/2022
|
Gayatri Magar
|
0424004WL003261
|
Gayatri Magar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282222
|
|
GayatriMagar
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-007-006/143
()
|
0424004000NRG23230620220077179
|
23/06/2022
|
Hari Bahadur Pulami Magar
|
0424004WL003261
|
Hari Bahadur Pulami Magar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282286
|
|
HariBahadurPulamiMagar
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-007-007/110
()
|
0424004000NRG23230620220077128
|
23/06/2022
|
Rina Barman
|
0424004WL003251
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282291
|
|
RinaBarman
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-007-007/119
()
|
0424004000NRG23230620220077107
|
23/06/2022
|
Sewali Das
|
0424004WL003248
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282292
|
|
SewaliDas
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-007-007/145
()
|
0424004000NRG23230620220077144
|
23/06/2022
|
UMA SARKAR RAY
|
0424004WL003254
|
UMA SARKAR RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282303
|
|
UMASARKARRAY
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-007-007/147
()
|
0424004000NRG23230620220077129
|
23/06/2022
|
Bhumidhar Barman
|
0424004WL003251
|
Bhumidhar Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282308
|
|
BhumidharBarman
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-007-007/161
()
|
0424004000NRG23230620220077130
|
23/06/2022
|
Ajay Barman
|
0424004WL003251
|
Ajay Barman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282315
|
|
AjayBarman
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-007-007/174
()
|
0424004000NRG23230620220077131
|
23/06/2022
|
Suniram Tudu
|
0424004WL003251
|
Suniram Tudu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282314
|
|
SuniramTudu
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-007-007/295
()
|
0424004000NRG23230620220077110
|
23/06/2022
|
Anu Das
|
0424004WL003248
|
Anu Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282304
|
|
AnuDas
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-007-007/3
()
|
0424004000NRG23230620220077187
|
23/06/2022
|
Ganapati Bezbaruah
|
0424004WL003263
|
Ganapati Bezbaruah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282235
|
|
GanapatiBezbaruah
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-007-007/300
()
|
0424004000NRG23230620220077111
|
23/06/2022
|
Kameswar Kalita
|
0424004WL003248
|
Kameswar Kalita
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282302
|
|
KameswarKalita
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-007-007/504
()
|
0424004000NRG23230620220077145
|
23/06/2022
|
Rumi Kalita
|
0424004WL003254
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282293
|
|
RumiKalita
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-007-007/505
()
|
0424004000NRG23230620220077147
|
23/06/2022
|
Manika Kalita
|
0424004WL003254
|
Manika Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282266
|
|
ManikaKalita
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-007-007/505
()
|
0424004000NRG23230620220077146
|
23/06/2022
|
Padum Kalita
|
0424004WL003254
|
Padum Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282287
|
|
PadumKalita
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-007-007/535
()
|
0424004000NRG23230620220077133
|
23/06/2022
|
RADHIKA BARMAN
|
0424004WL003251
|
RADHIKA BARMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282300
|
|
RADHIKABARMAN
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-007-007/80
()
|
0424004000NRG23230620220077149
|
23/06/2022
|
Bhadi Hira
|
0424004WL003254
|
Bhadi Hira
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282316
|
|
BhadiHira
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-007-008/116
()
|
0424004000NRG23230620220077174
|
23/06/2022
|
Chandan Chackraborty
|
0424004WL003260
|
Chandan Chackraborty
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282207
|
|
ChandanChackraborty
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-007-008/116
()
|
0424004000NRG23230620220077175
|
23/06/2022
|
Maina Chakraborty
|
0424004WL003260
|
Maina Chakraborty
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282310
|
|
MainaChakraborty
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-007-008/366
()
|
0424004000NRG23230620220077164
|
23/06/2022
|
ARJUN RAY
|
0424004WL003258
|
ARJUN RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282204
|
|
ARJUNRAY
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-007-008/366
()
|
0424004000NRG23230620220077165
|
23/06/2022
|
BIMALA RAY
|
0424004WL003258
|
BIMALA RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282278
|
|
BIMALARAY
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-007-008/366
()
|
0424004000NRG23230620220077163
|
23/06/2022
|
BRINDA BAISHYA
|
0424004WL003258
|
BRINDA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282265
|
|
BRINDABAISHYA
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-007-008/366
()
|
0424004000NRG23230620220077166
|
23/06/2022
|
RATAN RAY
|
0424004WL003258
|
RATAN RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282203
|
|
RATANRAY
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-007-008/367
()
|
0424004000NRG23230620220077161
|
23/06/2022
|
DIPIKA SEN RAY
|
0424004WL003257
|
DIPIKA SEN RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282339
|
|
DIPIKASENRAY
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-007-008/376
()
|
0424004000NRG23230620220077183
|
23/06/2022
|
SUNALI DAS
|
0424004WL003262
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282258
|
|
SUNALIDAS
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-007-008/51
()
|
0424004000NRG23230620220077184
|
23/06/2022
|
ANIL DAS
|
0424004WL003262
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282317
|
|
ANILDAS
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-007-008/7
()
|
0424004000NRG23230620220077152
|
23/06/2022
|
Manohar Das
|
0424004WL003255
|
Manohar Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282290
|
|
ManoharDas
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-008-001/1002
()
|
0424004000NRG23230620220076961
|
23/06/2022
|
Pramila Boro
|
0424004WL003225
|
Pramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282255
|
|
PramilaBoro
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-008-001/138
()
|
0424004000NRG23230620220077012
|
23/06/2022
|
Dashami Baro
|
0424004WL003232
|
Dashami Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282202
|
|
DashamiBaro
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-008-001/186
()
|
0424004000NRG23230620220077013
|
23/06/2022
|
TALIA NARZARY
|
0424004WL003232
|
TALIA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282248
|
|
TALIANARZARY
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-008-001/203
()
|
0424004000NRG23230620220076962
|
23/06/2022
|
KHERMANG BORO
|
0424004WL003225
|
KHERMANG BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282274
|
|
KHERMANGBORO
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-008-001/206
()
|
0424004000NRG23230620220076974
|
23/06/2022
|
Arsona Boro
|
0424004WL003227
|
Arsona Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282230
|
|
ArsonaBoro
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-008-001/206
()
|
0424004000NRG23230620220076975
|
23/06/2022
|
Lily Boro
|
0424004WL003227
|
Lily Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282279
|
|
LilyBoro
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-008-001/215
()
|
0424004000NRG23230620220076976
|
23/06/2022
|
Kalpana Devi
|
0424004WL003227
|
Kalpana Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282313
|
|
KalpanaDevi
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-008-001/215
()
|
0424004000NRG23230620220076977
|
23/06/2022
|
NITUL SARMA
|
0424004WL003227
|
NITUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282276
|
|
NITULSARMA
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-008-001/251
()
|
0424004000NRG23230620220076978
|
23/06/2022
|
Pinki Boro
|
0424004WL003227
|
Pinki Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282281
|
|
PinkiBoro
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-008-001/27
()
|
0424004000NRG23230620220076968
|
23/06/2022
|
Bina Boro
|
0424004WL003226
|
Bina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282231
|
|
BinaBoro
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-008-001/286
()
|
0424004000NRG23230620220076979
|
23/06/2022
|
Pinki Boro
|
0424004WL003227
|
Pinki Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282307
|
|
PinkiBoro
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-008-001/338
()
|
0424004000NRG23230620220077016
|
23/06/2022
|
Binod Boro
|
0424004WL003232
|
Binod Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282233
|
|
BinodBoro
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-008-001/355
()
|
0424004000NRG23230620220076980
|
23/06/2022
|
Anima Boro
|
0424004WL003227
|
Anima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282250
|
|
AnimaBoro
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-008-001/367
()
|
0424004000NRG23230620220076963
|
23/06/2022
|
SONAISRI SWARGIARY
|
0424004WL003225
|
SONAISRI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282232
|
|
SONAISRISWARGIARY
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-008-001/382
()
|
0424004000NRG23230620220076964
|
23/06/2022
|
MONOJ NARZARY
|
0424004WL003225
|
MONOJ NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282224
|
|
MONOJNARZARY
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-008-001/53
()
|
0424004000NRG23230620220076965
|
23/06/2022
|
Lakhi Ram Boro
|
0424004WL003225
|
Lakhi Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282218
|
|
LakhiRamBoro
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-008-002/101
()
|
0424004000NRG23230620220077004
|
23/06/2022
|
Subash Das
|
0424004WL003231
|
Subash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282245
|
|
SubashDas
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-008-002/160
()
|
0424004000NRG23220620220076730
|
23/06/2022
|
Ulendra Sutradhar
|
0424004WL003204
|
Ulendra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282241
|
|
UlendraSutradhar
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-008-002/17
()
|
0424004000NRG23220620220076731
|
23/06/2022
|
Gakul Sutradhar
|
0424004WL003204
|
Gakul Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282240
|
|
GakulSutradhar
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-008-002/17
()
|
0424004000NRG23220620220076732
|
23/06/2022
|
GIRIBALA SUTRADHAR
|
0424004WL003204
|
GIRIBALA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282262
|
|
GIRIBALASUTRADHAR
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-008-002/2
()
|
0424004000NRG23230620220077049
|
23/06/2022
|
Premjit Basumatary
|
0424004WL003239
|
Premjit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282239
|
|
PremjitBasumatary
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-008-002/211
()
|
0424004000NRG23220620220076734
|
23/06/2022
|
DAMAYANTI SUTRADHAR
|
0424004WL003204
|
DAMAYANTI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282306
|
|
DAMAYANTISUTRADHAR
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-008-002/211
()
|
0424004000NRG23220620220076733
|
23/06/2022
|
Salen Sutradhar
|
0424004WL003204
|
Salen Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282246
|
|
SalenSutradhar
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-008-002/214
()
|
0424004000NRG23230620220077050
|
23/06/2022
|
Kuli Basumatary
|
0424004WL003239
|
Kuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282216
|
|
KuliBasumatary
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-008-002/214
()
|
0424004000NRG23230620220077051
|
23/06/2022
|
Swdwmsri Basumatary
|
0424004WL003239
|
Swdwmsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282298
|
|
SwdwmsriBasumatary
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-008-002/251
()
|
0424004000NRG23230620220077024
|
23/06/2022
|
Khairi Munda
|
0424004WL003234
|
Khairi Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282242
|
|
KhairiMunda
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-008-002/26
()
|
0424004000NRG23220620220076735
|
23/06/2022
|
Mahim Sutradhar
|
0424004WL003204
|
Mahim Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282309
|
|
MahimSutradhar
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-008-002/264
()
|
0424004000NRG23230620220077039
|
23/06/2022
|
Dwmusri Basumatary
|
0424004WL003237
|
Dwmusri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282254
|
|
DwmusriBasumatary
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-008-002/276
()
|
0424004000NRG23230620220077041
|
23/06/2022
|
Ajit Basumatary
|
0424004WL003237
|
Ajit Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282249
|
|
AjitBasumatary
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-008-002/276
()
|
0424004000NRG23230620220077042
|
23/06/2022
|
CHAYATI BASUMATARY
|
0424004WL003237
|
CHAYATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282280
|
|
CHAYATIBASUMATARY
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-008-002/283
()
|
0424004000NRG23230620220077005
|
23/06/2022
|
RATAN DAS
|
0424004WL003231
|
RATAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282257
|
|
RATANDAS
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-008-002/288
()
|
0424004000NRG23230620220077052
|
23/06/2022
|
Binita Narzary
|
0424004WL003239
|
Binita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282212
|
|
BinitaNarzary
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-008-002/288
()
|
0424004000NRG23230620220077053
|
23/06/2022
|
Biren Narzary
|
0424004WL003239
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282275
|
|
BirenNarzary
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-008-002/289
()
|
0424004000NRG23230620220077025
|
23/06/2022
|
Mainao Narzary
|
0424004WL003234
|
Mainao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282259
|
|
MainaoNarzary
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-008-002/290
()
|
0424004000NRG23230620220077054
|
23/06/2022
|
Mina Basumatary
|
0424004WL003239
|
Mina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282263
|
|
MinaBasumatary
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-008-002/290
()
|
0424004000NRG23230620220077055
|
23/06/2022
|
Sunil Basumatary
|
0424004WL003239
|
Sunil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282251
|
|
SunilBasumatary
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-008-002/291
()
|
0424004000NRG23230620220077044
|
23/06/2022
|
Chomeswari Sutradhar
|
0424004WL003237
|
Chomeswari Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282273
|
|
ChomeswariSutradhar
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-008-002/292
()
|
0424004000NRG23230620220077048
|
23/06/2022
|
Katiram Basumatary
|
0424004WL003238
|
Katiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282260
|
|
KatiramBasumatary
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-008-002/292
()
|
0424004000NRG23230620220077047
|
23/06/2022
|
Sema Boro
|
0424004WL003238
|
Sema Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282282
|
|
SemaBoro
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-008-002/293
()
|
0424004000NRG23230620220077045
|
23/06/2022
|
Basanti Boro
|
0424004WL003237
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282264
|
|
BasantiBoro
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-008-002/296
()
|
0424004000NRG23230620220077026
|
23/06/2022
|
Babul Narzary
|
0424004WL003234
|
Babul Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282221
|
|
BabulNarzary
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-008-002/296
()
|
0424004000NRG23230620220077027
|
23/06/2022
|
Priya Narzary
|
0424004WL003234
|
Priya Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282289
|
|
PriyaNarzary
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-008-002/300
()
|
0424004000NRG23220620220076737
|
23/06/2022
|
ANURADHA MUNDA
|
0424004WL003204
|
ANURADHA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282205
|
|
ANURADHAMUNDA
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-008-002/305
()
|
0424004000NRG23220620220076739
|
23/06/2022
|
ANJALI SUTRADHAR
|
0424004WL003204
|
ANJALI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282284
|
|
ANJALISUTRADHAR
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-008-002/31
()
|
0424004000NRG23230620220077056
|
23/06/2022
|
Manika Boro
|
0424004WL003239
|
Manika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282297
|
|
ManikaBoro
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-008-002/312
()
|
0424004000NRG23220620220076740
|
23/06/2022
|
BINA SUTRADHAR
|
0424004WL003204
|
BINA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282211
|
|
BINASUTRADHAR
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-008-002/319
()
|
0424004000NRG23220620220076741
|
23/06/2022
|
BINOTI SUTRADHAR
|
0424004WL003204
|
BINOTI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282294
|
|
BINOTISUTRADHAR
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-008-002/320
()
|
0424004000NRG23220620220076742
|
23/06/2022
|
KALPANA SUTRADHAR
|
0424004WL003204
|
KALPANA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282228
|
|
KALPANASUTRADHAR
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-008-002/321
()
|
0424004000NRG23220620220076743
|
23/06/2022
|
BAHAGI SUTRADHAR
|
0424004WL003204
|
BAHAGI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282295
|
|
BAHAGISUTRADHAR
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-008-002/322
()
|
0424004000NRG23220620220076744
|
23/06/2022
|
FUL BORO
|
0424004WL003204
|
FUL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282296
|
|
FULBORO
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-008-002/325
()
|
0424004000NRG23220620220076745
|
23/06/2022
|
SEWALI SUTRADHAR
|
0424004WL003204
|
SEWALI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282269
|
|
SEWALISUTRADHAR
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-008-002/46
()
|
0424004000NRG23230620220077007
|
23/06/2022
|
Matilal Das
|
0424004WL003231
|
Matilal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282244
|
|
MatilalDas
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-008-002/59
()
|
0424004000NRG23230620220077008
|
23/06/2022
|
Akshay Das
|
0424004WL003231
|
Akshay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282238
|
|
AkshayDas
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-008-002/59
()
|
0424004000NRG23230620220077009
|
23/06/2022
|
RADHARANI DAS
|
0424004WL003231
|
RADHARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282277
|
|
RADHARANIDAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-008-002/92
()
|
0424004000NRG23230620220077010
|
23/06/2022
|
Bishnu Das
|
0424004WL003231
|
Bishnu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282243
|
|
BishnuDas
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-008-002/95
()
|
0424004000NRG23230620220077011
|
23/06/2022
|
Subhash Das
|
0424004WL003231
|
Subhash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282225
|
|
SubhashDas
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-008-006/10
()
|
0424004000NRG23230620220076981
|
23/06/2022
|
Praneswar Basumatary
|
0424004WL003228
|
Praneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282206
|
|
PraneswarBasumatary
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-008-006/10
()
|
0424004000NRG23230620220076982
|
23/06/2022
|
Smt Joymati Basumatary
|
0424004WL003228
|
Smt Joymati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282270
|
|
SmtJoymatiBasumatary
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-008-006/1010
()
|
0424004000NRG23230620220077057
|
23/06/2022
|
Mina Boro
|
0424004WL003240
|
Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282227
|
|
MinaBoro
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-008-006/1036
()
|
0424004000NRG23230620220077019
|
23/06/2022
|
BANOMALI BARO
|
0424004WL003233
|
BANOMALI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282319
|
|
BANOMALIBARO
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-008-006/1042
()
|
0424004000NRG23230620220076996
|
23/06/2022
|
PHULESWARI BISWAS
|
0424004WL003230
|
PHULESWARI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282268
|
|
PHULESWARIBISWAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-008-006/110
()
|
0424004000NRG23230620220077058
|
23/06/2022
|
AMRENDUIMARY
|
0424004WL003240
|
AMRENDUIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282252
|
|
AMRENDUIMARY
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-008-006/13
()
|
0424004000NRG23230620220077059
|
23/06/2022
|
Praphulla Boro
|
0424004WL003240
|
Praphulla Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282209
|
|
PraphullaBoro
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-008-006/134
()
|
0424004000NRG23230620220077060
|
23/06/2022
|
SRI BIJOY BORO
|
0424004WL003240
|
SRI BIJOY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282247
|
|
SRIBIJOYBORO
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-008-006/188
()
|
0424004000NRG23230620220077028
|
23/06/2022
|
Dharmeswar Boro
|
0424004WL003235
|
Dharmeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282223
|
|
DharmeswarBoro
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-008-006/188
()
|
0424004000NRG23230620220077029
|
23/06/2022
|
SEWALI BORO
|
0424004WL003235
|
SEWALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282253
|
|
SEWALIBORO
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-008-006/193
()
|
0424004000NRG23230620220077046
|
23/06/2022
|
RATNESWAR BORO
|
0424004WL003237
|
RATNESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282261
|
|
RATNESWARBORO
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-008-006/271
()
|
0424004000NRG23230620220077061
|
23/06/2022
|
Hena Boro
|
0424004WL003240
|
Hena Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282237
|
|
HenaBoro
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-008-006/273
()
|
0424004000NRG23230620220077062
|
23/06/2022
|
Sanali Daimary
|
0424004WL003240
|
Sanali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282229
|
|
SanaliDaimary
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-008-006/295
()
|
0424004000NRG23230620220076998
|
23/06/2022
|
BISAKA BASUMATARY
|
0424004WL003230
|
BISAKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282305
|
|
BISAKABASUMATARY
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-008-006/297
()
|
0424004000NRG23230620220076983
|
23/06/2022
|
Malasri Basumatary
|
0424004WL003228
|
Malasri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282271
|
|
MalasriBasumatary
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-008-006/305
()
|
0424004000NRG23230620220077063
|
23/06/2022
|
Rita Boro
|
0424004WL003240
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282256
|
|
RitaBoro
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-008-006/309
()
|
0424004000NRG23230620220077031
|
23/06/2022
|
NASORI BORO
|
0424004WL003235
|
NASORI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282288
|
|
NASORIBORO
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-008-006/311
()
|
0424004000NRG23230620220077064
|
23/06/2022
|
SARAJANI BORO
|
0424004WL003240
|
SARAJANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282285
|
|
SARAJANIBORO
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-008-006/321
()
|
0424004000NRG23230620220077066
|
23/06/2022
|
DALIMI DAIMARY
|
0424004WL003240
|
DALIMI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282214
|
|
DALIMIDAIMARY
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-008-006/324
()
|
0424004000NRG23230620220077067
|
23/06/2022
|
NASONI BORO
|
0424004WL003240
|
NASONI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282283
|
|
NASONIBORO
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-008-006/423
()
|
0424004000NRG23230620220076987
|
23/06/2022
|
MAINAO BORO
|
0424004WL003228
|
MAINAO BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282267
|
|
MAINAOBORO
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-008-006/45
()
|
0424004000NRG23230620220077021
|
23/06/2022
|
Arati Boro
|
0424004WL003233
|
Arati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282208
|
|
AratiBoro
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-008-006/5
()
|
0424004000NRG23230620220076999
|
23/06/2022
|
Rabindra Basumatary
|
0424004WL003230
|
Rabindra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282234
|
|
RabindraBasumatary
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-008-006/64
()
|
0424004000NRG23230620220077069
|
23/06/2022
|
Pahadur Boro
|
0424004WL003240
|
Pahadur Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282318
|
|
PahadurBoro
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-008-006/69
()
|
0424004000NRG23230620220077002
|
23/06/2022
|
Mandan Basumatary
|
0424004WL003230
|
Mandan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282312
|
|
MandanBasumatary
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-008-006/97
()
|
0424004000NRG23230620220077022
|
23/06/2022
|
Binad Boro
|
0424004WL003233
|
Binad Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282226
|
|
BinadBoro
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-008-006/97
()
|
0424004000NRG23230620220077023
|
23/06/2022
|
Dukhashri Boro
|
0424004WL003233
|
Dukhashri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282311
|
|
DukhashriBoro
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-011-001/13
()
|
0424004000NRG23220620220076749
|
23/06/2022
|
Lalit Boro
|
0424004WL003205
|
Lalit Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282181
|
|
LalitBoro
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-011-001/155
()
|
0424004000NRG23220620220076751
|
23/06/2022
|
Ajay Narzary
|
0424004WL003205
|
Ajay Narzary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282320
|
|
AjayNarzary
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-011-001/221
()
|
0424004000NRG23220620220076754
|
23/06/2022
|
KANDRI BORO
|
0424004WL003205
|
KANDRI BORO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282321
|
|
KANDRIBORO
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-011-001/225
()
|
0424004000NRG23220620220076755
|
23/06/2022
|
Bilaishri Boro
|
0424004WL003205
|
Bilaishri Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282197
|
|
BilaishriBoro
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-011-001/699
()
|
0424004000NRG23220620220076760
|
23/06/2022
|
JONGPRI NARZARY
|
0424004WL003205
|
JONGPRI NARZARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282190
|
|
JONGPRINARZARY
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-011-001/73
()
|
0424004000NRG23220620220076761
|
23/06/2022
|
Rupali Boro
|
0424004WL003205
|
Rupali Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282183
|
|
RupaliBoro
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-011-001/74
()
|
0424004000NRG23220620220076762
|
23/06/2022
|
SOREN DAIMARY
|
0424004WL003205
|
SOREN DAIMARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282179
|
|
SORENDAIMARY
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-011-001/957
()
|
0424004000NRG23220620220076763
|
23/06/2022
|
Urmila Boro
|
0424004WL003205
|
Urmila Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282185
|
|
UrmilaBoro
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-011-002/247
()
|
0424004000NRG23220620220076768
|
23/06/2022
|
Khondo Borgiary
|
0424004WL003205
|
Khondo Borgiary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282177
|
|
KhondoBorgiary
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-011-002/32
()
|
0424004000NRG23220620220076770
|
23/06/2022
|
Maneswar das
|
0424004WL003205
|
Maneswar das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282182
|
|
Maneswardas
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-011-002/354
()
|
0424004000NRG23220620220076774
|
23/06/2022
|
HILU DAS
|
0424004WL003205
|
HILU DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282200
|
|
HILUDAS
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-011-002/357
()
|
0424004000NRG23220620220076775
|
23/06/2022
|
DIPALI DEKA
|
0424004WL003205
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282199
|
|
DIPALIDEKA
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-011-002/365
()
|
0424004000NRG23220620220076776
|
23/06/2022
|
DIPA DAS
|
0424004WL003205
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282201
|
|
DIPADAS
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-011-002/72
()
|
0424004000NRG23220620220076785
|
23/06/2022
|
Sambhu Biswas
|
0424004WL003205
|
Sambhu Biswas
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282180
|
|
SambhuBiswas
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-011-003/131
()
|
0424004000NRG23220620220076788
|
23/06/2022
|
Papari Das
|
0424004WL003205
|
Papari Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282196
|
|
PapariDas
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23220620220076791
|
23/06/2022
|
ALIZABETH TIRKEY
|
0424004WL003205
|
ALIZABETH TIRKEY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282198
|
|
ALIZABETHTIRKEY
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23220620220076789
|
23/06/2022
|
Anantasia Kujur
|
0424004WL003205
|
Anantasia Kujur
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282178
|
|
AnantasiaKujur
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-011-003/186
()
|
0424004000NRG23220620220076792
|
23/06/2022
|
Kunja Das
|
0424004WL003205
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282184
|
|
KunjaDas
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-011-003/209
()
|
0424004000NRG23220620220076794
|
23/06/2022
|
Gita Das
|
0424004WL003205
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282186
|
|
GitaDas
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-011-003/223
()
|
0424004000NRG23220620220076795
|
23/06/2022
|
Promila Deka
|
0424004WL003205
|
Promila Deka
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282323
|
|
PromilaDeka
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-011-003/259
()
|
0424004000NRG23220620220076796
|
23/06/2022
|
JINA MONI DAS
|
0424004WL003205
|
JINA MONI DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282189
|
|
JINAMONIDAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-011-003/262
()
|
0424004000NRG23220620220076798
|
23/06/2022
|
Dwimalu Boro
|
0424004WL003205
|
Dwimalu Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282192
|
|
DwimaluBoro
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-011-003/262
()
|
0424004000NRG23220620220076797
|
23/06/2022
|
HUMA BORO
|
0424004WL003205
|
HUMA BORO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282187
|
|
HUMABORO
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-011-003/272
()
|
0424004000NRG23220620220076801
|
23/06/2022
|
Ganga Basumatary
|
0424004WL003205
|
Ganga Basumatary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282191
|
|
GangaBasumatary
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-011-003/30
()
|
0424004000NRG23220620220076803
|
23/06/2022
|
THANESWAR BORO
|
0424004WL003205
|
THANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282175
|
|
THANESWARBORO
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-011-003/43
()
|
0424004000NRG23220620220076805
|
23/06/2022
|
Namita Das
|
0424004WL003205
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282174
|
|
NamitaDas
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-011-003/79
()
|
0424004000NRG23220620220076808
|
23/06/2022
|
Chisilia Tigga
|
0424004WL003205
|
Chisilia Tigga
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282322
|
|
ChisiliaTigga
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-011-004/245
()
|
0424004000NRG23220620220076810
|
23/06/2022
|
LALITA BORO
|
0424004WL003205
|
LALITA BORO
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282176
|
|
LALITABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260602
|
260602
|
|
|
|
|
|
|
|
|
155
|
Nagrijuli
|
AS-24-004-008-001/415
()
|
0424004000NRG23230620220076970
|
23/06/2022
|
SANSULI BASUMATARY
|
0424004WL003226
|
SANSULI BASUMATARY
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282088
|
|
SANSULIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
Nagrijuli
|
AS-24-004-008-006/308
()
|
0424004000NRG23230620220077020
|
23/06/2022
|
MILAN BASUMATARY
|
0424004WL003233
|
MILAN BASUMATARY
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282089
|
|
MILANBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
Nagrijuli
|
AS-24-004-008-006/1036
()
|
0424004000NRG23230620220077018
|
23/06/2022
|
MANIKA RABHA
|
0424004WL003233
|
MANIKA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607282090
|
|
MANIKARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
Nagrijuli
|
AS-24-004-011-003/36
()
|
0424004000NRG23220620220076804
|
23/06/2022
|
Binita Das
|
0424004WL003205
|
Binita Das
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282092
|
|
MRS BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
159
|
Nagrijuli
|
AS-24-004-007-002/266
()
|
0424004000NRG23230620220077126
|
23/06/2022
|
PRANESWAR DAS
|
0424004WL003251
|
PRANESWAR DAS
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282096
|
|
MR PRANESWAR DAS
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-007-006/144
()
|
0424004000NRG23230620220077181
|
23/06/2022
|
Rina Magar
|
0424004WL003261
|
Rina Magar
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282095
|
|
MISS RINA MAGAR
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-007-007/119
()
|
0424004000NRG23230620220077106
|
23/06/2022
|
Jadab Das
|
0424004WL003248
|
Jadab Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282336
|
|
MR JADAV DAS
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-007-008/367
()
|
0424004000NRG23230620220077162
|
23/06/2022
|
KARTIK RAY
|
0424004WL003257
|
KARTIK RAY
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282093
|
|
SHRI KARTIK ROY
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-011-001/66
()
|
0424004000NRG23220620220076759
|
23/06/2022
|
Kobari Narzary
|
0424004WL003205
|
Kobari Narzary
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282094
|
|
MISS CHINTA DAS DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
164
|
Nagrijuli
|
AS-24-004-007-007/5
()
|
0424004000NRG23230620220077132
|
23/06/2022
|
Satyaban Das
|
0424004WL003251
|
Satyaban Das
|
00415
|
SBIN0007202
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282335
|
|
MR SATYABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
165
|
Nagrijuli
|
AS-24-004-001-002/222
()
|
0424004000NRG23230620220077268
|
23/06/2022
|
Pitu Gour
|
0424004WL003273
|
Pitu Gour
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282130
|
|
MR PITU GOUR
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-001-004/265
()
|
0424004000NRG23230620220077270
|
23/06/2022
|
Bachiya Bibi
|
0424004WL003273
|
Bachiya Bibi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282328
|
|
MRS BACHIYA BIBI
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-001-006/596
()
|
0424004000NRG23230620220077264
|
23/06/2022
|
Babita Magar
|
0424004WL003272
|
Babita Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282132
|
|
MRS BABITA MAGAR
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-001-010/159
()
|
0424004000NRG23230620220077266
|
23/06/2022
|
Jaycharan Singha
|
0424004WL003272
|
Jaycharan Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282331
|
|
MR JAYACHARAN SINGH
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-001-010/160
()
|
0424004000NRG23230620220077267
|
23/06/2022
|
Chandra Barman
|
0424004WL003272
|
Chandra Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282129
|
|
MR CHANDRA BARMAN
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-005-005/884
()
|
0424004000NRG23230620220077135
|
23/06/2022
|
Ansula Basumatary
|
0424004WL003252
|
Ansula Basumatary
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607282326
|
|
MR ANSULA BASUMATARY
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-005-005/884
()
|
0424004000NRG23230620220077136
|
23/06/2022
|
Mandira Basumatary
|
0424004WL003252
|
Mandira Basumatary
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607282127
|
|
MRS MANDIRA BASUMATARY
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-005-006/239
()
|
0424004000NRG23230620220077138
|
23/06/2022
|
GWJWNSHRI NARZARY
|
0424004WL003252
|
GWJWNSHRI NARZARY
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607282098
|
|
MRS GWJWNSHRI NARZARY
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-005-006/239
()
|
0424004000NRG23230620220077137
|
23/06/2022
|
Naren Boro
|
0424004WL003252
|
Naren Boro
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607282097
|
|
MR NAREN BORO
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-007-002/530
()
|
0424004000NRG23230620220077125
|
23/06/2022
|
Deepjyoti Rabha
|
0424004WL003250
|
Deepjyoti Rabha
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282103
|
|
MR DIPJYOTI RABHA
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-007-007/295
()
|
0424004000NRG23230620220077109
|
23/06/2022
|
Karuna Das
|
0424004WL003248
|
Karuna Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282332
|
|
MR KARUNA DAS
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-008-006/317
()
|
0424004000NRG23230620220076984
|
23/06/2022
|
MANOJ KUMAR BORO
|
0424004WL003228
|
MANOJ KUMAR BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282333
|
|
MR MANOJ KUMAR BORO
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-008-006/423
()
|
0424004000NRG23230620220076986
|
23/06/2022
|
RAJU BASUMATARY
|
0424004WL003228
|
RAJU BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282101
|
|
MR RAJU BASUMATARY
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-011-001/1282
()
|
0424004000NRG23220620220076747
|
23/06/2022
|
Mamata Daimary
|
0424004WL003205
|
Mamata Daimary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282122
|
|
MRS MAMATA DAIMARI
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-011-001/148
()
|
0424004000NRG23220620220076750
|
23/06/2022
|
RANI BASUMATARY
|
0424004WL003205
|
RANI BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282334
|
|
MRS RANI BASUMATARY
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-011-001/2
()
|
0424004000NRG23220620220076753
|
23/06/2022
|
Manju Basumatary
|
0424004WL003205
|
Manju Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282114
|
|
MRS MANJU BASUMATARY
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-011-001/225
()
|
0424004000NRG23220620220076756
|
23/06/2022
|
Belandi Boro
|
0424004WL003205
|
Belandi Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282111
|
|
MRS BOLANDI BARO
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-011-001/344
()
|
0424004000NRG23220620220076757
|
23/06/2022
|
Aambi Boro
|
0424004WL003205
|
Aambi Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282110
|
|
MRS AAMBI BARO
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-011-001/5
()
|
0424004000NRG23220620220076758
|
23/06/2022
|
Ansuma Daimary
|
0424004WL003205
|
Ansuma Daimary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282113
|
|
MR ANSUMA DAIMARY
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-011-001/957
()
|
0424004000NRG23220620220076764
|
23/06/2022
|
MAINA BORO
|
0424004WL003205
|
MAINA BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282100
|
|
MISS MAINA BORO
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-011-002/1310
()
|
0424004000NRG23220620220076765
|
23/06/2022
|
RIJULI BARGAYARY
|
0424004WL003205
|
RIJULI BARGAYARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282124
|
|
MISS RIJULI BORGOYARY
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-011-002/1311
()
|
0424004000NRG23220620220076766
|
23/06/2022
|
JWMWAI BORO
|
0424004WL003205
|
JWMWAI BORO
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282123
|
|
MISS JWMWAI BORO
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-011-002/17
()
|
0424004000NRG23220620220076767
|
23/06/2022
|
Pudami Deka
|
0424004WL003205
|
Pudami Deka
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282119
|
|
MRS PADUMI DEKA
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-011-002/249
()
|
0424004000NRG23220620220076769
|
23/06/2022
|
SANEKI DAIMARY
|
0424004WL003205
|
SANEKI DAIMARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282118
|
|
MRS SANEKI DAIMARY
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-011-002/32
()
|
0424004000NRG23220620220076771
|
23/06/2022
|
Sabita Das
|
0424004WL003205
|
Sabita Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282120
|
|
MRS SUBITA DAS
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-011-002/342
()
|
0424004000NRG23220620220076772
|
23/06/2022
|
Chene Daimary
|
0424004WL003205
|
Chene Daimary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282112
|
|
MR CHENE DAIMARY
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-011-002/342
()
|
0424004000NRG23220620220076773
|
23/06/2022
|
Rabina Daimary
|
0424004WL003205
|
Rabina Daimary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282125
|
|
MISS RABINA DAIMARY
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-011-002/379
()
|
0424004000NRG23220620220076777
|
23/06/2022
|
Mintu Sarania
|
0424004WL003205
|
Mintu Sarania
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282330
|
|
MR MINTU SARANIA
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-011-002/455
()
|
0424004000NRG23220620220076778
|
23/06/2022
|
Phelani Das
|
0424004WL003205
|
Phelani Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282107
|
|
MRS PHELANI DAS
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-011-002/604
()
|
0424004000NRG23220620220076779
|
23/06/2022
|
Niha Lakra
|
0424004WL003205
|
Niha Lakra
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282327
|
|
MISS NEHA LAKRA
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-011-002/605
()
|
0424004000NRG23220620220076780
|
23/06/2022
|
Rita Lakra
|
0424004WL003205
|
Rita Lakra
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282117
|
|
MISS RITA LAKRA
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-011-002/606
()
|
0424004000NRG23220620220076781
|
23/06/2022
|
Bina Lakra
|
0424004WL003205
|
Bina Lakra
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282115
|
|
MRS BINA LAKRA
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-011-002/607
()
|
0424004000NRG23220620220076782
|
23/06/2022
|
Fuleswari Lakra
|
0424004WL003205
|
Fuleswari Lakra
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282126
|
|
MRS PHULESWARI SARANIA
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-011-002/634
()
|
0424004000NRG23220620220076783
|
23/06/2022
|
BIPANA NARZARY
|
0424004WL003205
|
BIPANA NARZARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282105
|
|
MRS BIPANA NARZARY
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-011-002/636
()
|
0424004000NRG23220620220076784
|
23/06/2022
|
BHANU DEKA
|
0424004WL003205
|
BHANU DEKA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282108
|
|
MR BHANU DEKA
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-011-002/79
()
|
0424004000NRG23220620220076786
|
23/06/2022
|
Giribala Das
|
0424004WL003205
|
Giribala Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282121
|
|
MRS GIRIBALA DAS
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23220620220076790
|
23/06/2022
|
MARY KHUJUR
|
0424004WL003205
|
MARY KHUJUR
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282329
|
|
MRS MARY KUJUR
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-011-003/186
()
|
0424004000NRG23220620220076793
|
23/06/2022
|
Nagen Das
|
0424004WL003205
|
Nagen Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282106
|
|
MR NAGEN DAS
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-011-003/266
()
|
0424004000NRG23220620220076799
|
23/06/2022
|
Budha Das
|
0424004WL003205
|
Budha Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282102
|
|
MR BUDHA DAS
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-011-003/272
()
|
0424004000NRG23220620220076800
|
23/06/2022
|
Raju Basumatary
|
0424004WL003205
|
Raju Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282099
|
|
MR RAJU BASUMATARY
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-011-003/283
()
|
0424004000NRG23220620220076802
|
23/06/2022
|
Mr. BIMAL SARANIA
|
0424004WL003205
|
Mr. BIMAL SARANIA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282104
|
|
MR BIMAL SARANIA
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-011-003/74
()
|
0424004000NRG23220620220076806
|
23/06/2022
|
Christina Tirkey
|
0424004WL003205
|
Christina Tirkey
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282128
|
|
MISS CHRISTINA TIRKEY
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-011-003/76
()
|
0424004000NRG23220620220076807
|
23/06/2022
|
Jayanti Lakra
|
0424004WL003205
|
Jayanti Lakra
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282116
|
|
MISS JAYANTI LAKRA
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-011-003/82
()
|
0424004000NRG23220620220076809
|
23/06/2022
|
MRS MOLENA DHANOWAR
|
0424004WL003205
|
MRS MOLENA DHANOWAR
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282109
|
|
MRS MOLENA DHANOWAR
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-011-004/1334
()
|
0424004000NRG23220620220076811
|
23/06/2022
|
Nimai Hembram
|
0424004WL003206
|
Nimai Hembram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607282131
|
|
MR NIMAI HEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
210
|
Nagrijuli
|
AS-24-004-007-006/143
()
|
0424004000NRG23230620220077180
|
23/06/2022
|
Sobha Thapa
|
0424004WL003261
|
Sobha Thapa
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282134
|
|
MRS SOBHA THAPA
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-008-002/332
()
|
0424004000NRG23230620220077006
|
23/06/2022
|
HATRAJ NEOPANI
|
0424004WL003231
|
HATRAJ NEOPANI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282133
|
|
MR HATRAJ NEOPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
212
|
Nagrijuli
|
AS-24-004-007-002/16
()
|
0424004000NRG23230620220077104
|
23/06/2022
|
Parul Rabha
|
0424004WL003247
|
Parul Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282151
|
|
MS PARUL RABHA
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-007-002/266
()
|
0424004000NRG23230620220077127
|
23/06/2022
|
BARNALI KALITA
|
0424004WL003251
|
BARNALI KALITA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282157
|
|
MISS BARNALI KALITA
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-007-002/516
()
|
0424004000NRG23230620220077141
|
23/06/2022
|
Bhagya Kalita
|
0424004WL003253
|
Bhagya Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282152
|
|
MS BHAGYA KALITA
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-007-002/522
()
|
0424004000NRG23230620220077185
|
23/06/2022
|
Tilak Bezbaruah
|
0424004WL003263
|
Tilak Bezbaruah
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282137
|
|
MR TILAK BEZBARUAH
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-007-006/143
()
|
0424004000NRG23230620220077178
|
23/06/2022
|
Hari Maya Magar
|
0424004WL003261
|
Hari Maya Magar
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282164
|
|
MRS HARI MAYA MAGAR
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-007-007/119
()
|
0424004000NRG23230620220077108
|
23/06/2022
|
Rakesh Das
|
0424004WL003248
|
Rakesh Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282163
|
|
SHRI RAKESH DAS
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-007-007/145
()
|
0424004000NRG23230620220077143
|
23/06/2022
|
Ajay Ray
|
0424004WL003254
|
Ajay Ray
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282148
|
|
MR AJAY RAY
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-007-007/3
()
|
0424004000NRG23230620220077189
|
23/06/2022
|
DEBAJIT BEZBARUAH
|
0424004WL003263
|
DEBAJIT BEZBARUAH
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282162
|
|
MR DEBAJIT BEZBARUAH
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-007-007/3
()
|
0424004000NRG23230620220077188
|
23/06/2022
|
Tankeswar Bezbaruah
|
0424004WL003263
|
Tankeswar Bezbaruah
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282155
|
|
MR TANGKESWAR BEZBARUAH
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-007-007/306
()
|
0424004000NRG23230620220077112
|
23/06/2022
|
Paban Das
|
0424004WL003248
|
Paban Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282140
|
|
MR PABAN DAS
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-007-007/507
()
|
0424004000NRG23230620220077148
|
23/06/2022
|
Pranita Talukdar
|
0424004WL003254
|
Pranita Talukdar
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282154
|
|
MRS PRANITA TALUKDAR
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-007-008/388
()
|
0424004000NRG23230620220077150
|
23/06/2022
|
Gitanjali Medhi Das
|
0424004WL003255
|
Gitanjali Medhi Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282166
|
|
MRS GITANJALI MEDHI
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-007-008/389
()
|
0424004000NRG23230620220077151
|
23/06/2022
|
Mr. Samar Das
|
0424004WL003255
|
Mr. Samar Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282325
|
|
MR SAMAR DAS
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-008-001/1039
()
|
0424004000NRG23230620220076966
|
23/06/2022
|
SALMAN BORO
|
0424004WL003226
|
SALMAN BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282161
|
|
MR SALMAN BORO
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-008-001/11
()
|
0424004000NRG23230620220076967
|
23/06/2022
|
BISHNU BORO
|
0424004WL003226
|
BISHNU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282142
|
|
MR BISHNU BORO
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-008-001/186
()
|
0424004000NRG23230620220077014
|
23/06/2022
|
Miss.Binashri Narzary
|
0424004WL003232
|
Miss.Binashri Narzary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282147
|
|
MISS BINASHRI NARZARY
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-008-001/254
()
|
0424004000NRG23230620220077015
|
23/06/2022
|
Maniram Narzary
|
0424004WL003232
|
Maniram Narzary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282138
|
|
MR MANIRAM NARZARY
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-008-001/28
()
|
0424004000NRG23230620220076969
|
23/06/2022
|
DUNGKHANG BORO
|
0424004WL003226
|
DUNGKHANG BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282160
|
|
MR DUNGKHANG BORO
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-008-001/418
()
|
0424004000NRG23230620220076971
|
23/06/2022
|
CHAMPA BORO
|
0424004WL003226
|
CHAMPA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282145
|
|
MR CHAMPA BORO
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-008-001/422
()
|
0424004000NRG23230620220076972
|
23/06/2022
|
KANAK BORO
|
0424004WL003226
|
KANAK BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282167
|
|
MR KANAK BARO
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-008-001/426
()
|
0424004000NRG23230620220076973
|
23/06/2022
|
RINDAO BORO
|
0424004WL003226
|
RINDAO BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282141
|
|
MR RINDAO BORO
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-008-002/264
()
|
0424004000NRG23230620220077040
|
23/06/2022
|
Dufang Basumatary
|
0424004WL003237
|
Dufang Basumatary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282158
|
|
MR DUFHANG BASUMATARY
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-008-002/287
()
|
0424004000NRG23230620220077043
|
23/06/2022
|
Birmal Narzary
|
0424004WL003237
|
Birmal Narzary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282146
|
|
MR BIRMAL NARZARY
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-008-002/297
()
|
0424004000NRG23220620220076736
|
23/06/2022
|
UPEN SUTRADHAR
|
0424004WL003204
|
UPEN SUTRADHAR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282169
|
|
MR UPEN SUTRADHAR
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-008-002/304
()
|
0424004000NRG23220620220076738
|
23/06/2022
|
MANJU GOYARI
|
0424004WL003204
|
MANJU GOYARI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282156
|
|
MRS MANJU GOYARI
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-008-002/335
()
|
0424004000NRG23220620220076746
|
23/06/2022
|
ANJALI SUTRADHAR
|
0424004WL003204
|
ANJALI SUTRADHAR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282165
|
|
MRS ANJALI SUTRADHAR
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-008-006/1036
()
|
0424004000NRG23230620220077017
|
23/06/2022
|
NANDESWAR BASUMATARY
|
0424004WL003233
|
NANDESWAR BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282153
|
|
MR NANDESWAR BASUMATARY
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-008-006/295
()
|
0424004000NRG23230620220076997
|
23/06/2022
|
Ajit Basumatary
|
0424004WL003230
|
Ajit Basumatary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282150
|
|
MR AJIT BASUMATARY
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-008-006/309
()
|
0424004000NRG23230620220077030
|
23/06/2022
|
DIPAK BORO
|
0424004WL003235
|
DIPAK BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282149
|
|
MR DIPAK BORO
|
()
|
|
241
|
Nagrijuli
|
AS-24-004-008-006/317
()
|
0424004000NRG23230620220076985
|
23/06/2022
|
SAHELI BORO
|
0424004WL003228
|
SAHELI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282324
|
|
MRS SAHELI BORO
|
()
|
|
242
|
Nagrijuli
|
AS-24-004-008-006/319
()
|
0424004000NRG23230620220077065
|
23/06/2022
|
MAMANI RABHA
|
0424004WL003240
|
MAMANI RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282159
|
|
MRS MAMANI RABHA
|
()
|
|
243
|
Nagrijuli
|
AS-24-004-008-006/324
()
|
0424004000NRG23230620220077068
|
23/06/2022
|
BIPUL BORO
|
0424004WL003240
|
BIPUL BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282139
|
|
MR BIPUL BORO
|
()
|
|
244
|
Nagrijuli
|
AS-24-004-008-006/476
()
|
0424004000NRG23230620220076988
|
23/06/2022
|
REBSUNG BASUMATARY
|
0424004WL003228
|
REBSUNG BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282144
|
|
MR REBSUNG BASUMATARY
|
()
|
|
245
|
Nagrijuli
|
AS-24-004-008-006/5
()
|
0424004000NRG23230620220077000
|
23/06/2022
|
Nerswn Basumatary
|
0424004WL003230
|
Nerswn Basumatary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282136
|
|
MR NERSWN BASUMATARY
|
()
|
|
246
|
Nagrijuli
|
AS-24-004-008-006/514
()
|
0424004000NRG23230620220077001
|
23/06/2022
|
KHAGEN BARMAN
|
0424004WL003230
|
KHAGEN BARMAN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282135
|
|
MR KHAGEN BARMAN
|
()
|
|
247
|
Nagrijuli
|
AS-24-004-008-006/69
()
|
0424004000NRG23230620220077003
|
23/06/2022
|
Ranshai Basumatary
|
0424004WL003230
|
Ranshai Basumatary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607282143
|
|
MR RANSAI BASUMATARY
|
()
|
|
248
|
Nagrijuli
|
AS-24-004-011-003/118
()
|
0424004000NRG23220620220076787
|
23/06/2022
|
Ritumani Saronia
|
0424004WL003205
|
Ritumani Saronia
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282168
|
|
MRS RITUMANI SARONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
249
|
Nagrijuli
|
AS-24-004-007-002/533
()
|
0424004000NRG23230620220077142
|
23/06/2022
|
ACHYUT KALITA
|
0424004WL003253
|
ACHYUT KALITA
|
00415
|
SBIN0017391
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282170
|
|
MR ACHYUT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
250
|
Nagrijuli
|
AS-24-004-007-002/196
()
|
0424004000NRG23230620220077101
|
23/06/2022
|
Rupali Rabha
|
0424004WL003246
|
Rupali Rabha
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607282172
|
|
RUPALI RABHA
|
()
|
|
251
|
Nagrijuli
|
AS-24-004-007-006/149
()
|
0424004000NRG23230620220077182
|
23/06/2022
|
PANKAJ MAGAR
|
0424004WL003261
|
PANKAJ MAGAR
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282173
|
|
PANKAJ MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
252
|
Nagrijuli
|
AS-24-004-007-006/142
()
|
0424004000NRG23230620220077177
|
23/06/2022
|
Suraj Magar
|
0424004WL003261
|
Suraj Magar
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607282171
|
|
SurajMagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452504
|
452504
|
|
|
|
|
|
|
|