S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Nagrijuli
|
AS-24-004-001-001/141 ()
|
0424004000NRG23220920220119843
|
22/09/2022
|
Janaki Limbu
|
0424004WL008949
|
Janaki Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481939
|
|
Janaki Limbu
|
()
|
2
|
Nagrijuli
|
AS-24-004-001-001/198 ()
|
0424004000NRG23220920220119798
|
22/09/2022
|
SUJATA BASUMATARY
|
0424004WL008948
|
SUJATA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481859
|
|
SUJATA BASUMATARY
|
()
|
3
|
Nagrijuli
|
AS-24-004-001-001/335 ()
|
0424004000NRG23220920220119844
|
22/09/2022
|
Purnima Limbu
|
0424004WL008949
|
Purnima Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481950
|
|
Purnima Limbu
|
()
|
4
|
Nagrijuli
|
AS-24-004-001-001/354 ()
|
0424004000NRG23220920220119845
|
22/09/2022
|
SABITRI CHETRI
|
0424004WL008949
|
SABITRI CHETRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481938
|
|
SABITRI CHETRI
|
()
|
5
|
Nagrijuli
|
AS-24-004-001-001/357 ()
|
0424004000NRG23220920220119846
|
22/09/2022
|
MANMAYA LIMBU
|
0424004WL008949
|
MANMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481940
|
|
MANMAYA LIMBU
|
()
|
6
|
Nagrijuli
|
AS-24-004-001-001/358 ()
|
0424004000NRG23220920220119847
|
22/09/2022
|
ATI MAYA LIMBU
|
0424004WL008949
|
ATI MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481946
|
|
ATI MAYA LIMBU
|
()
|
7
|
Nagrijuli
|
AS-24-004-001-001/365 ()
|
0424004000NRG23220920220119848
|
22/09/2022
|
KRISHNA MAYA LIMBU
|
0424004WL008949
|
KRISHNA MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481911
|
|
KRISHNA MAYA LIMBU
|
()
|
8
|
Nagrijuli
|
AS-24-004-001-001/367 ()
|
0424004000NRG23220920220119849
|
22/09/2022
|
DHANMAYA RAY
|
0424004WL008949
|
DHANMAYA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481945
|
|
DHANMAYA RAY
|
()
|
9
|
Nagrijuli
|
AS-24-004-001-001/378 ()
|
0424004000NRG23220920220119850
|
22/09/2022
|
DURGA LIMBU
|
0424004WL008949
|
DURGA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481944
|
|
DURGA LIMBU
|
()
|
10
|
Nagrijuli
|
AS-24-004-001-001/379 ()
|
0424004000NRG23220920220119851
|
22/09/2022
|
ALAMANI LIMBU
|
0424004WL008949
|
ALAMANI LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481855
|
|
ALAMANI LIMBU
|
()
|
11
|
Nagrijuli
|
AS-24-004-001-001/381 ()
|
0424004000NRG23220920220119852
|
22/09/2022
|
MENOKA LIMBU
|
0424004WL008949
|
MENOKA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481942
|
|
MENOKA LIMBU
|
()
|
12
|
Nagrijuli
|
AS-24-004-001-001/385 ()
|
0424004000NRG23220920220119853
|
22/09/2022
|
SHIBMAYA LIMBU
|
0424004WL008949
|
SHIBMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481937
|
|
SHIBMAYA LIMBU
|
()
|
13
|
Nagrijuli
|
AS-24-004-001-001/387 ()
|
0424004000NRG23220920220119854
|
22/09/2022
|
RUKMINI PRADHAN
|
0424004WL008949
|
RUKMINI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481943
|
|
RUKMINI PRADHAN
|
()
|
14
|
Nagrijuli
|
AS-24-004-001-001/388 ()
|
0424004000NRG23220920220119855
|
22/09/2022
|
NAR MAYA LIMBU
|
0424004WL008949
|
NAR MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481941
|
|
NAR MAYA LIMBU
|
()
|
15
|
Nagrijuli
|
AS-24-004-001-001/391 ()
|
0424004000NRG23220920220119857
|
22/09/2022
|
AITAMAYA LIMBU
|
0424004WL008949
|
AITAMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481949
|
|
AITAMAYA LIMBU
|
()
|
16
|
Nagrijuli
|
AS-24-004-001-001/396 ()
|
0424004000NRG23220920220119858
|
22/09/2022
|
PURNIMA LIMBU
|
0424004WL008949
|
PURNIMA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481948
|
|
PURNIMA LIMBU
|
()
|
17
|
Nagrijuli
|
AS-24-004-001-001/397 ()
|
0424004000NRG23220920220119859
|
22/09/2022
|
GANESH KUMAR LIMBU
|
0424004WL008949
|
GANESH KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481947
|
|
GANESH KUMAR LIMBU
|
()
|
18
|
Nagrijuli
|
AS-24-004-001-002/172 ()
|
0424004000NRG23220920220119860
|
22/09/2022
|
DAMANTI DEVI
|
0424004WL008949
|
DAMANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481851
|
|
DAMANTI DEVI
|
()
|
19
|
Nagrijuli
|
AS-24-004-001-002/40 ()
|
0424004000NRG23220920220119812
|
22/09/2022
|
Purna Maya Thapa
|
0424004WL008948
|
Purna Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481965
|
|
Purna Maya Thapa
|
()
|
20
|
Nagrijuli
|
AS-24-004-001-002/46 ()
|
0424004000NRG23220920220119864
|
22/09/2022
|
Girja Khadka
|
0424004WL008949
|
Girja Khadka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481964
|
|
Girja Khadka
|
()
|
21
|
Nagrijuli
|
AS-24-004-001-002/80 ()
|
0424004000NRG23220920220119865
|
22/09/2022
|
Lila Khabatary
|
0424004WL008949
|
Lila Khabatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481808
|
|
Lila Khabatary
|
()
|
22
|
Nagrijuli
|
AS-24-004-001-002/94 ()
|
0424004000NRG23220920220119866
|
22/09/2022
|
Posta Bdr. Chetry
|
0424004WL008949
|
Posta Bdr. Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481801
|
|
Posta Bdr. Chetry
|
()
|
23
|
Nagrijuli
|
AS-24-004-001-002/96 ()
|
0424004000NRG23220920220119868
|
22/09/2022
|
NAMITA KHARKA
|
0424004WL008949
|
NAMITA KHARKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481789
|
|
NAMITA KHARKA
|
()
|
24
|
Nagrijuli
|
AS-24-004-001-004/116 ()
|
0424004000NRG23220920220119891
|
22/09/2022
|
MAMTAJ ALI
|
0424004WL008950
|
MAMTAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481811
|
|
MAMTAJ ALI
|
()
|
25
|
Nagrijuli
|
AS-24-004-001-004/130 ()
|
0424004000NRG23220920220119814
|
22/09/2022
|
Gayas Ahmed
|
0424004WL008948
|
Gayas Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481809
|
|
Gayas Ahmed
|
()
|
26
|
Nagrijuli
|
AS-24-004-001-004/130 ()
|
0424004000NRG23220920220119813
|
22/09/2022
|
Morjina Begum
|
0424004WL008948
|
Morjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481966
|
|
Morjina Begum
|
()
|
27
|
Nagrijuli
|
AS-24-004-001-004/135 ()
|
0424004000NRG23220920220119893
|
22/09/2022
|
Kalimuddin Ahmed
|
0424004WL008950
|
Kalimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481810
|
|
Kalimuddin Ahmed
|
()
|
28
|
Nagrijuli
|
AS-24-004-001-004/135 ()
|
0424004000NRG23220920220119894
|
22/09/2022
|
Rina Begum
|
0424004WL008950
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481931
|
|
Rina Begum
|
()
|
29
|
Nagrijuli
|
AS-24-004-001-004/142 ()
|
0424004000NRG23220920220119895
|
22/09/2022
|
Hussain Ali
|
0424004WL008950
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481762
|
|
Hussain Ali
|
()
|
30
|
Nagrijuli
|
AS-24-004-001-004/15 ()
|
0424004000NRG23220920220119815
|
22/09/2022
|
Khowajuddin Ahmed
|
0424004WL008948
|
Khowajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481838
|
|
Khowajuddin Ahmed
|
()
|
31
|
Nagrijuli
|
AS-24-004-001-004/170 ()
|
0424004000NRG23220920220119816
|
22/09/2022
|
Nurunnessa Begum
|
0424004WL008948
|
Nurunnessa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481759
|
|
Nurunnessa Begum
|
()
|
32
|
Nagrijuli
|
AS-24-004-001-004/245 ()
|
0424004000NRG23220920220119818
|
22/09/2022
|
Isub Ali
|
0424004WL008948
|
Isub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481757
|
|
Isub Ali
|
()
|
33
|
Nagrijuli
|
AS-24-004-001-004/245 ()
|
0424004000NRG23220920220119819
|
22/09/2022
|
Minu Begum
|
0424004WL008948
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481845
|
|
Minu Begum
|
()
|
34
|
Nagrijuli
|
AS-24-004-001-004/34 ()
|
0424004000NRG23220920220119898
|
22/09/2022
|
Moti Ali
|
0424004WL008950
|
Moti Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481761
|
|
Moti Ali
|
()
|
35
|
Nagrijuli
|
AS-24-004-001-005/142 ()
|
0424004000NRG23220920220119900
|
22/09/2022
|
Padami Telenga
|
0424004WL008950
|
Padami Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481802
|
|
Padami Telenga
|
()
|
36
|
Nagrijuli
|
AS-24-004-001-005/145 ()
|
0424004000NRG23220920220119869
|
22/09/2022
|
ANAMIKA SARKAR
|
0424004WL008949
|
ANAMIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481760
|
|
ANAMIKA SARKAR
|
()
|
37
|
Nagrijuli
|
AS-24-004-001-005/151 ()
|
0424004000NRG23220920220119901
|
22/09/2022
|
Sabita Telenga
|
0424004WL008950
|
Sabita Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481803
|
|
Sabita Telenga
|
()
|
38
|
Nagrijuli
|
AS-24-004-001-005/156 ()
|
0424004000NRG23220920220119870
|
22/09/2022
|
BONITA DEURI
|
0424004WL008949
|
BONITA DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481843
|
|
BONITA DEURI
|
()
|
39
|
Nagrijuli
|
AS-24-004-001-005/160 ()
|
0424004000NRG23220920220119871
|
22/09/2022
|
Dhirendra Ch. Das
|
0424004WL008949
|
Dhirendra Ch. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481967
|
|
Dhirendra Ch. Das
|
()
|
40
|
Nagrijuli
|
AS-24-004-001-005/213 ()
|
0424004000NRG23220920220119902
|
22/09/2022
|
PUTULI DEWRI
|
0424004WL008950
|
PUTULI DEWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481758
|
|
PUTULI DEWRI
|
()
|
41
|
Nagrijuli
|
AS-24-004-001-005/224 ()
|
0424004000NRG23220920220119872
|
22/09/2022
|
JOYMOTI KALITA
|
0424004WL008949
|
JOYMOTI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481934
|
|
JOYMOTI KALITA
|
()
|
42
|
Nagrijuli
|
AS-24-004-001-005/226 ()
|
0424004000NRG23220920220119873
|
22/09/2022
|
PHANI DEWRI
|
0424004WL008949
|
PHANI DEWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481794
|
|
PHANI DEWRI
|
()
|
43
|
Nagrijuli
|
AS-24-004-001-005/289 ()
|
0424004000NRG23220920220119878
|
22/09/2022
|
Kameksha Das
|
0424004WL008949
|
Kameksha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481792
|
|
Kameksha Das
|
()
|
44
|
Nagrijuli
|
AS-24-004-001-005/292 ()
|
0424004000NRG23220920220119906
|
22/09/2022
|
Binita Das
|
0424004WL008950
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481930
|
|
Binita Das
|
()
|
45
|
Nagrijuli
|
AS-24-004-001-005/292 ()
|
0424004000NRG23220920220119905
|
22/09/2022
|
Upen Das
|
0424004WL008950
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481920
|
|
Upen Das
|
()
|
46
|
Nagrijuli
|
AS-24-004-001-005/309 ()
|
0424004000NRG23220920220119880
|
22/09/2022
|
DAIBAKI DAS
|
0424004WL008949
|
DAIBAKI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481844
|
|
DAIBAKI DAS
|
()
|
47
|
Nagrijuli
|
AS-24-004-001-005/90 ()
|
0424004000NRG23220920220119907
|
22/09/2022
|
Debraj Sarkar
|
0424004WL008950
|
Debraj Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481806
|
|
Debraj Sarkar
|
()
|
48
|
Nagrijuli
|
AS-24-004-001-005/90 ()
|
0424004000NRG23220920220119908
|
22/09/2022
|
Sandhyarani Sarkar
|
0424004WL008950
|
Sandhyarani Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481899
|
|
Sandhyarani Sarkar
|
()
|
49
|
Nagrijuli
|
AS-24-004-001-006/585 ()
|
0424004000NRG23220920220119912
|
22/09/2022
|
Nirmala Sarma
|
0424004WL008950
|
Nirmala Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481936
|
|
Nirmala Sarma
|
()
|
50
|
Nagrijuli
|
AS-24-004-001-006/70 ()
|
0424004000NRG23220920220119915
|
22/09/2022
|
Chandra Kumar Limbu
|
0424004WL008950
|
Chandra Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481795
|
|
Chandra Kumar Limbu
|
()
|
51
|
Nagrijuli
|
AS-24-004-001-007/142 ()
|
0424004000NRG23220920220119824
|
22/09/2022
|
GANESH KARMAKAR
|
0424004WL008948
|
GANESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481842
|
|
GANESH KARMAKAR
|
()
|
52
|
Nagrijuli
|
AS-24-004-001-007/165 ()
|
0424004000NRG23220920220119826
|
22/09/2022
|
JAGAT SUBBA
|
0424004WL008948
|
JAGAT SUBBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481847
|
|
JAGAT SUBBA
|
()
|
53
|
Nagrijuli
|
AS-24-004-001-007/168 ()
|
0424004000NRG23220920220119827
|
22/09/2022
|
HARI PATHAK
|
0424004WL008948
|
HARI PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481856
|
|
HARI PATHAK
|
()
|
54
|
Nagrijuli
|
AS-24-004-001-007/279 ()
|
0424004000NRG23220920220119831
|
22/09/2022
|
RINA BIBI
|
0424004WL008948
|
RINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481889
|
|
RINA BIBI
|
()
|
55
|
Nagrijuli
|
AS-24-004-001-007/284 ()
|
0424004000NRG23220920220119832
|
22/09/2022
|
BEDMAYA PRADHAN
|
0424004WL008948
|
BEDMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481887
|
|
BEDMAYA PRADHAN
|
()
|
56
|
Nagrijuli
|
AS-24-004-001-007/296 ()
|
0424004000NRG23220920220119833
|
22/09/2022
|
BOBY BEGUM
|
0424004WL008948
|
BOBY BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481888
|
|
BOBY BEGUM
|
()
|
57
|
Nagrijuli
|
AS-24-004-001-007/302 ()
|
0424004000NRG23220920220119834
|
22/09/2022
|
ANJANA DAS
|
0424004WL008948
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481861
|
|
ANJANA DAS
|
()
|
58
|
Nagrijuli
|
AS-24-004-001-007/372 ()
|
0424004000NRG23220920220119838
|
22/09/2022
|
Ronima Limbu
|
0424004WL008948
|
Ronima Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481932
|
|
Ronima Limbu
|
()
|
59
|
Nagrijuli
|
AS-24-004-003-001/115 ()
|
0424004000NRG23200920220117194
|
22/09/2022
|
GOBINDA DAS
|
0424004WL008717
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482049
|
|
GOBINDA DAS
|
()
|
60
|
Nagrijuli
|
AS-24-004-003-001/196 ()
|
0424004000NRG23200920220117195
|
22/09/2022
|
Gyanada Das
|
0424004WL008717
|
Gyanada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482051
|
|
Gyanada Das
|
()
|
61
|
Nagrijuli
|
AS-24-004-003-001/419 ()
|
0424004000NRG23200920220117158
|
22/09/2022
|
Prabhashini Das
|
0424004WL008712
|
Prabhashini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481929
|
|
Prabhashini Das
|
()
|
62
|
Nagrijuli
|
AS-24-004-003-001/503 ()
|
0424004000NRG23200920220117180
|
22/09/2022
|
Manika Das
|
0424004WL008715
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481903
|
|
Manika Das
|
()
|
63
|
Nagrijuli
|
AS-24-004-003-001/503 ()
|
0424004000NRG23200920220117179
|
22/09/2022
|
Sadhan Das
|
0424004WL008715
|
Sadhan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481891
|
|
Sadhan Das
|
()
|
64
|
Nagrijuli
|
AS-24-004-003-001/550 ()
|
0424004000NRG23200920220117181
|
22/09/2022
|
Arati Das
|
0424004WL008715
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481892
|
|
Arati Das
|
()
|
65
|
Nagrijuli
|
AS-24-004-003-001/70 ()
|
0424004000NRG23200920220117196
|
22/09/2022
|
NALINI DAS
|
0424004WL008717
|
NALINI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481994
|
|
NALINI DAS
|
()
|
66
|
Nagrijuli
|
AS-24-004-003-001/77 ()
|
0424004000NRG23200920220117197
|
22/09/2022
|
BINOY DAS
|
0424004WL008717
|
BINOY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481993
|
|
BINOY DAS
|
()
|
67
|
Nagrijuli
|
AS-24-004-003-001/77 ()
|
0424004000NRG23200920220117200
|
22/09/2022
|
BIPLAB DAS
|
0424004WL008717
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481849
|
|
BIPLAB DAS
|
()
|
68
|
Nagrijuli
|
AS-24-004-003-001/77 ()
|
0424004000NRG23200920220117198
|
22/09/2022
|
MRS GITA DAS
|
0424004WL008717
|
MRS GITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482052
|
|
MRS GITA DAS
|
()
|
69
|
Nagrijuli
|
AS-24-004-003-001/85 ()
|
0424004000NRG23200920220117201
|
22/09/2022
|
RANJIT NATH SARMA
|
0424004WL008717
|
RANJIT NATH SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482007
|
|
RANJIT NATH SARMA
|
()
|
70
|
Nagrijuli
|
AS-24-004-003-001/96 ()
|
0424004000NRG23200920220117202
|
22/09/2022
|
AMRIT DAS
|
0424004WL008717
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481630
|
|
AMRIT DAS
|
()
|
71
|
Nagrijuli
|
AS-24-004-003-002/115 ()
|
0424004000NRG23200920220117182
|
22/09/2022
|
SANGITA BHANDARI
|
0424004WL008715
|
SANGITA BHANDARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482065
|
|
SANGITA BHANDARI
|
()
|
72
|
Nagrijuli
|
AS-24-004-003-003/113 ()
|
0424004000NRG23200920220117337
|
22/09/2022
|
HAPANA HEMBROM
|
0424004WL008730
|
HAPANA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481925
|
|
HAPANA HEMBROM
|
()
|
73
|
Nagrijuli
|
AS-24-004-003-003/113 ()
|
0424004000NRG23200920220117336
|
22/09/2022
|
Luthuru
|
0424004WL008730
|
Luthuru
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482048
|
|
Luthuru
|
()
|
74
|
Nagrijuli
|
AS-24-004-003-003/127 ()
|
0424004000NRG23200920220117338
|
22/09/2022
|
BAJI SOREN
|
0424004WL008730
|
BAJI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482101
|
|
BAJI SOREN
|
()
|
75
|
Nagrijuli
|
AS-24-004-003-003/128 ()
|
0424004000NRG23200920220117339
|
22/09/2022
|
BHUDHINATH TUDU
|
0424004WL008730
|
BHUDHINATH TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481623
|
|
BHUDHINATH TUDU
|
()
|
76
|
Nagrijuli
|
AS-24-004-003-003/142 ()
|
0424004000NRG23200920220117143
|
22/09/2022
|
Mr Tiraban Kisku
|
0424004WL008710
|
Mr Tiraban Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481957
|
|
Mr Tiraban Kisku
|
()
|
77
|
Nagrijuli
|
AS-24-004-003-003/16 ()
|
0424004000NRG23200920220117341
|
22/09/2022
|
RABI RAM MURMU
|
0424004WL008730
|
RABI RAM MURMU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995481989
|
|
RABI RAM MURMU
|
()
|
78
|
Nagrijuli
|
AS-24-004-003-003/18 ()
|
0424004000NRG23200920220117342
|
22/09/2022
|
SUNI RAM SOREN
|
0424004WL008730
|
SUNI RAM SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482006
|
|
SUNI RAM SOREN
|
()
|
79
|
Nagrijuli
|
AS-24-004-003-003/21 ()
|
0424004000NRG23200920220117343
|
22/09/2022
|
LAKHI RAM HEMBROM
|
0424004WL008730
|
LAKHI RAM HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482005
|
|
LAKHI RAM HEMBROM
|
()
|
80
|
Nagrijuli
|
AS-24-004-003-003/28 ()
|
0424004000NRG23200920220117345
|
22/09/2022
|
LAKHI RAM SOREN
|
0424004WL008730
|
LAKHI RAM SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482055
|
|
LAKHI RAM SOREN
|
()
|
81
|
Nagrijuli
|
AS-24-004-003-003/52 ()
|
0424004000NRG23200920220117144
|
22/09/2022
|
DULAL BISWAS
|
0424004WL008710
|
DULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481897
|
|
DULAL BISWAS
|
()
|
82
|
Nagrijuli
|
AS-24-004-003-003/70 ()
|
0424004000NRG23200920220117347
|
22/09/2022
|
MUKTI MURMU
|
0424004WL008730
|
MUKTI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482056
|
|
MUKTI MURMU
|
()
|
83
|
Nagrijuli
|
AS-24-004-003-003/74 ()
|
0424004000NRG23200920220117145
|
22/09/2022
|
RANDAN MARDI
|
0424004WL008710
|
RANDAN MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482057
|
|
RANDAN MARDI
|
()
|
84
|
Nagrijuli
|
AS-24-004-003-003/79 ()
|
0424004000NRG23200920220117348
|
22/09/2022
|
MAINA HEMBROM
|
0424004WL008730
|
MAINA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481846
|
|
MAINA HEMBROM
|
()
|
85
|
Nagrijuli
|
AS-24-004-003-004/13 ()
|
0424004000NRG23200920220117349
|
22/09/2022
|
Sri Khibu Soren
|
0424004WL008730
|
Sri Khibu Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995481530
|
|
Sri Khibu Soren
|
()
|
86
|
Nagrijuli
|
AS-24-004-003-004/191 ()
|
0424004000NRG23200920220117146
|
22/09/2022
|
Mangal Mardi
|
0424004WL008710
|
Mangal Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481622
|
|
Mangal Mardi
|
()
|
87
|
Nagrijuli
|
AS-24-004-003-004/191 ()
|
0424004000NRG23200920220117147
|
22/09/2022
|
MARIYAM MURMU
|
0424004WL008710
|
MARIYAM MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481908
|
|
MARIYAM MURMU
|
()
|
88
|
Nagrijuli
|
AS-24-004-003-004/193 ()
|
0424004000NRG23200920220117350
|
22/09/2022
|
MANDAL HASDA
|
0424004WL008730
|
MANDAL HASDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995481804
|
|
MANDAL HASDA
|
()
|
89
|
Nagrijuli
|
AS-24-004-003-004/194 ()
|
0424004000NRG23200920220117351
|
22/09/2022
|
BHATA HEMBROM
|
0424004WL008730
|
BHATA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481807
|
|
BHATA HEMBROM
|
()
|
90
|
Nagrijuli
|
AS-24-004-003-004/197 ()
|
0424004000NRG23200920220117352
|
22/09/2022
|
MIRU MARDI
|
0424004WL008730
|
MIRU MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481890
|
|
MIRU MARDI
|
()
|
91
|
Nagrijuli
|
AS-24-004-003-004/223 ()
|
0424004000NRG23200920220117361
|
22/09/2022
|
Anima Tudu
|
0424004WL008730
|
Anima Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481730
|
|
Anima Tudu
|
()
|
92
|
Nagrijuli
|
AS-24-004-003-004/224 ()
|
0424004000NRG23200920220117363
|
22/09/2022
|
Arman Tudu
|
0424004WL008730
|
Arman Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481910
|
|
Arman Tudu
|
()
|
93
|
Nagrijuli
|
AS-24-004-003-004/224 ()
|
0424004000NRG23200920220117362
|
22/09/2022
|
Jonali Kisku
|
0424004WL008730
|
Jonali Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481909
|
|
Jonali Kisku
|
()
|
94
|
Nagrijuli
|
AS-24-004-003-004/225 ()
|
0424004000NRG23200920220117364
|
22/09/2022
|
Maina Murmu
|
0424004WL008730
|
Maina Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481719
|
|
Maina Murmu
|
()
|
95
|
Nagrijuli
|
AS-24-004-003-004/241 ()
|
0424004000NRG23200920220117375
|
22/09/2022
|
Lakhi Hasda
|
0424004WL008730
|
Lakhi Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481839
|
|
Lakhi Hasda
|
()
|
96
|
Nagrijuli
|
AS-24-004-003-004/242 ()
|
0424004000NRG23200920220117376
|
22/09/2022
|
Manika Hembrom
|
0424004WL008730
|
Manika Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481874
|
|
Manika Hembrom
|
()
|
97
|
Nagrijuli
|
AS-24-004-003-004/244 ()
|
0424004000NRG23200920220117377
|
22/09/2022
|
Pandu Saren
|
0424004WL008730
|
Pandu Saren
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
4995481876
|
No Such Account
|
|
|
98
|
Nagrijuli
|
AS-24-004-003-004/246 ()
|
0424004000NRG23200920220117378
|
22/09/2022
|
Panu Murmu
|
0424004WL008730
|
Panu Murmu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
4995481880
|
No Such Account
|
|
|
99
|
Nagrijuli
|
AS-24-004-003-005/162 ()
|
0424004000NRG23200920220117203
|
22/09/2022
|
RINA DAS
|
0424004WL008718
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481544
|
|
RINA DAS
|
()
|
100
|
Nagrijuli
|
AS-24-004-003-005/188 ()
|
0424004000NRG23200920220117186
|
22/09/2022
|
Biki Ray
|
0424004WL008715
|
Biki Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481569
|
|
Biki Ray
|
()
|
101
|
Nagrijuli
|
AS-24-004-003-005/188 ()
|
0424004000NRG23200920220117185
|
22/09/2022
|
Krishna Ray
|
0424004WL008715
|
Krishna Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481914
|
|
Krishna Ray
|
()
|
102
|
Nagrijuli
|
AS-24-004-003-005/215 ()
|
0424004000NRG23200920220117219
|
22/09/2022
|
Hiramani
|
0424004WL008720
|
Hiramani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481547
|
|
Hiramani
|
()
|
103
|
Nagrijuli
|
AS-24-004-003-005/236 ()
|
0424004000NRG23200920220117148
|
22/09/2022
|
GITA DAS
|
0424004WL008710
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481927
|
|
GITA DAS
|
()
|
104
|
Nagrijuli
|
AS-24-004-003-005/239 ()
|
0424004000NRG23200920220117204
|
22/09/2022
|
Buddhadev Biswas
|
0424004WL008718
|
Buddhadev Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481869
|
|
Buddhadev Biswas
|
()
|
105
|
Nagrijuli
|
AS-24-004-003-005/240 ()
|
0424004000NRG23200920220117205
|
22/09/2022
|
LAKHAN DAS
|
0424004WL008718
|
LAKHAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481928
|
|
LAKHAN DAS
|
()
|
106
|
Nagrijuli
|
AS-24-004-003-005/28 ()
|
0424004000NRG23200920220117220
|
22/09/2022
|
LATIKA DEVI
|
0424004WL008720
|
LATIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482093
|
|
LATIKA DEVI
|
()
|
107
|
Nagrijuli
|
AS-24-004-003-005/314 ()
|
0424004000NRG23200920220117161
|
22/09/2022
|
Pramila Das
|
0424004WL008712
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482080
|
|
Pramila Das
|
()
|
108
|
Nagrijuli
|
AS-24-004-003-005/571 ()
|
0424004000NRG23200920220117222
|
22/09/2022
|
Rina Das
|
0424004WL008720
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481901
|
|
Rina Das
|
()
|
109
|
Nagrijuli
|
AS-24-004-003-005/588 ()
|
0424004000NRG23200920220117206
|
22/09/2022
|
BIMAL BISWAS
|
0424004WL008718
|
BIMAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481875
|
|
BIMAL BISWAS
|
()
|
110
|
Nagrijuli
|
AS-24-004-003-005/67 ()
|
0424004000NRG23200920220117207
|
22/09/2022
|
UMA BISWAS
|
0424004WL008718
|
UMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482050
|
|
UMA BISWAS
|
()
|
111
|
Nagrijuli
|
AS-24-004-003-005/91 ()
|
0424004000NRG23200920220117208
|
22/09/2022
|
MINATI MANDAL
|
0424004WL008718
|
MINATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481990
|
|
MINATI MANDAL
|
()
|
112
|
Nagrijuli
|
AS-24-004-003-007/169 ()
|
0424004000NRG23200920220117256
|
22/09/2022
|
Lalit Das
|
0424004WL008725
|
Lalit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481913
|
|
Lalit Das
|
()
|
113
|
Nagrijuli
|
AS-24-004-003-007/18 ()
|
0424004000NRG23200920220117257
|
22/09/2022
|
SABITA BISWAS
|
0424004WL008725
|
SABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481902
|
|
SABITA BISWAS
|
()
|
114
|
Nagrijuli
|
AS-24-004-003-007/264 ()
|
0424004000NRG23200920220117258
|
22/09/2022
|
MALATI BISWAS
|
0424004WL008725
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481896
|
|
MALATI BISWAS
|
()
|
115
|
Nagrijuli
|
AS-24-004-003-007/265 ()
|
0424004000NRG23200920220117259
|
22/09/2022
|
Jaymangal Singha
|
0424004WL008725
|
Jaymangal Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481922
|
|
Jaymangal Singha
|
()
|
116
|
Nagrijuli
|
AS-24-004-003-007/265 ()
|
0424004000NRG23200920220117260
|
22/09/2022
|
Sabitri Singha
|
0424004WL008725
|
Sabitri Singha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481921
|
|
Sabitri Singha
|
()
|
117
|
Nagrijuli
|
AS-24-004-003-007/369 ()
|
0424004000NRG23200920220117262
|
22/09/2022
|
Rupa Sarma Ray
|
0424004WL008725
|
Rupa Sarma Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481848
|
|
Rupa Sarma Ray
|
()
|
118
|
Nagrijuli
|
AS-24-004-003-007/371 ()
|
0424004000NRG23200920220117191
|
22/09/2022
|
Bhanu Dutta
|
0424004WL008716
|
Bhanu Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481904
|
|
Bhanu Dutta
|
()
|
119
|
Nagrijuli
|
AS-24-004-003-007/388 ()
|
0424004000NRG23200920220117264
|
22/09/2022
|
Gita Barman
|
0424004WL008725
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481895
|
|
Gita Barman
|
()
|
120
|
Nagrijuli
|
AS-24-004-003-007/388 ()
|
0424004000NRG23200920220117263
|
22/09/2022
|
Kamal Biswas
|
0424004WL008725
|
Kamal Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481894
|
|
Kamal Biswas
|
()
|
121
|
Nagrijuli
|
AS-24-004-003-007/389 ()
|
0424004000NRG23200920220117265
|
22/09/2022
|
Anima Singha
|
0424004WL008725
|
Anima Singha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481907
|
|
Anima Singha
|
()
|
122
|
Nagrijuli
|
AS-24-004-003-007/431 ()
|
0424004000NRG23200920220117270
|
22/09/2022
|
Mantush Mandal
|
0424004WL008725
|
Mantush Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481898
|
|
Mantush Mandal
|
()
|
123
|
Nagrijuli
|
AS-24-004-003-007/632 ()
|
0424004000NRG23200920220117285
|
22/09/2022
|
KUMUD CHAKRABARTY
|
0424004WL008725
|
KUMUD CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481850
|
|
KUMUD CHAKRABARTY
|
()
|
124
|
Nagrijuli
|
AS-24-004-003-007/639 ()
|
0424004000NRG23200920220117290
|
22/09/2022
|
RATIBALA BISWAS
|
0424004WL008725
|
RATIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481906
|
|
RATIBALA BISWAS
|
()
|
125
|
Nagrijuli
|
AS-24-004-003-007/640 ()
|
0424004000NRG23200920220117291
|
22/09/2022
|
CHAYA DAS
|
0424004WL008725
|
CHAYA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481905
|
|
CHAYA DAS
|
()
|
126
|
Nagrijuli
|
AS-24-004-003-007/651 ()
|
0424004000NRG23200920220117294
|
22/09/2022
|
MANI KANTA BISWAS
|
0424004WL008725
|
MANI KANTA BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481956
|
|
MANI KANTA BISWAS
|
()
|
127
|
Nagrijuli
|
AS-24-004-003-008/16 ()
|
0424004000NRG23200920220117173
|
22/09/2022
|
jilima medhi
|
0424004WL008714
|
jilima medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481542
|
|
jilima medhi
|
()
|
128
|
Nagrijuli
|
AS-24-004-003-008/254 ()
|
0424004000NRG23200920220117150
|
22/09/2022
|
CHALAMI CHAREN
|
0424004WL008711
|
CHALAMI CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481619
|
|
CHALAMI CHAREN
|
()
|
129
|
Nagrijuli
|
AS-24-004-003-008/277 ()
|
0424004000NRG23200920220117210
|
22/09/2022
|
JOTISH THAKUR
|
0424004WL008719
|
JOTISH THAKUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481573
|
|
JOTISH THAKUR
|
()
|
130
|
Nagrijuli
|
AS-24-004-003-008/289 ()
|
0424004000NRG23200920220117151
|
22/09/2022
|
Libistar Hasda
|
0424004WL008711
|
Libistar Hasda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481924
|
|
Libistar Hasda
|
()
|
131
|
Nagrijuli
|
AS-24-004-003-008/38 ()
|
0424004000NRG23200920220117178
|
22/09/2022
|
KUNJULATA DAS
|
0424004WL008714
|
KUNJULATA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481576
|
|
KUNJULATA DAS
|
()
|
132
|
Nagrijuli
|
AS-24-004-003-008/545 ()
|
0424004000NRG23200920220117153
|
22/09/2022
|
Hapani Bechara
|
0424004WL008711
|
Hapani Bechara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481633
|
|
Hapani Bechara
|
()
|
133
|
Nagrijuli
|
AS-24-004-003-008/549 ()
|
0424004000NRG23200920220117154
|
22/09/2022
|
Menjan Hemaram
|
0424004WL008711
|
Menjan Hemaram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482033
|
|
Menjan Hemaram
|
()
|
134
|
Nagrijuli
|
AS-24-004-003-008/551 ()
|
0424004000NRG23200920220117213
|
22/09/2022
|
Barai Ram Soren
|
0424004WL008719
|
Barai Ram Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481777
|
|
Barai Ram Soren
|
()
|
135
|
Nagrijuli
|
AS-24-004-003-008/581 ()
|
0424004000NRG23200920220117214
|
22/09/2022
|
DOMINIC KISKU
|
0424004WL008719
|
DOMINIC KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482091
|
|
DOMINIC KISKU
|
()
|
136
|
Nagrijuli
|
AS-24-004-003-008/84 ()
|
0424004000NRG23200920220117156
|
22/09/2022
|
BHUPEN TUDU
|
0424004WL008711
|
BHUPEN TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481570
|
|
BHUPEN TUDU
|
()
|
137
|
Nagrijuli
|
AS-24-004-003-010/192 ()
|
0424004000NRG23200920220117167
|
22/09/2022
|
ARJUN HEMBROM
|
0424004WL008713
|
ARJUN HEMBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482047
|
|
ARJUN HEMBROM
|
()
|
138
|
Nagrijuli
|
AS-24-004-004-007/144 ()
|
0424004000NRG23220920220120578
|
22/09/2022
|
PRAFULLA DAS
|
0424004WL009022
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482095
|
|
PRAFULLA DAS
|
()
|
139
|
Nagrijuli
|
AS-24-004-004-007/147 ()
|
0424004000NRG23220920220120580
|
22/09/2022
|
ASULATA BISWAS
|
0424004WL009022
|
ASULATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481729
|
|
ASULATA BISWAS
|
()
|
140
|
Nagrijuli
|
AS-24-004-004-007/147 ()
|
0424004000NRG23220920220120579
|
22/09/2022
|
SANKAR BISWAS
|
0424004WL009022
|
SANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481587
|
|
SANKAR BISWAS
|
()
|
141
|
Nagrijuli
|
AS-24-004-004-007/172 ()
|
0424004000NRG23220920220120582
|
22/09/2022
|
PRASANTA DAS
|
0424004WL009022
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481671
|
|
PRASANTA DAS
|
()
|
142
|
Nagrijuli
|
AS-24-004-004-007/172 ()
|
0424004000NRG23220920220120583
|
22/09/2022
|
PRATIMA DAS
|
0424004WL009022
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481672
|
|
PRATIMA DAS
|
()
|
143
|
Nagrijuli
|
AS-24-004-004-007/198 ()
|
0424004000NRG23220920220120585
|
22/09/2022
|
TAPAN BISWAS
|
0424004WL009022
|
TAPAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481877
|
|
TAPAN BISWAS
|
()
|
144
|
Nagrijuli
|
AS-24-004-004-007/20 ()
|
0424004000NRG23220920220120586
|
22/09/2022
|
Smt Suchitra Nama Sarma
|
0424004WL009022
|
Smt Suchitra Nama Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481785
|
|
Smt Suchitra Nama Sarma
|
()
|
145
|
Nagrijuli
|
AS-24-004-004-007/21 ()
|
0424004000NRG23220920220120587
|
22/09/2022
|
Joy Kumar Das
|
0424004WL009022
|
Joy Kumar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482059
|
|
Joy Kumar Das
|
()
|
146
|
Nagrijuli
|
AS-24-004-004-007/218 ()
|
0424004000NRG23220920220120589
|
22/09/2022
|
ALAKA BISWAS
|
0424004WL009022
|
ALAKA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481721
|
|
ALAKA BISWAS
|
()
|
147
|
Nagrijuli
|
AS-24-004-004-007/218 ()
|
0424004000NRG23220920220120590
|
22/09/2022
|
KANGKAN BISWAS
|
0424004WL009022
|
KANGKAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482068
|
|
KANGKAN BISWAS
|
()
|
148
|
Nagrijuli
|
AS-24-004-004-007/254 ()
|
0424004000NRG23220920220120591
|
22/09/2022
|
SUMITRA DAS
|
0424004WL009022
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481774
|
|
SUMITRA DAS
|
()
|
149
|
Nagrijuli
|
AS-24-004-004-007/53 ()
|
0424004000NRG23220920220120597
|
22/09/2022
|
SARALA BISWAS
|
0424004WL009022
|
SARALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482070
|
|
SARALA BISWAS
|
()
|
150
|
Nagrijuli
|
AS-24-004-004-007/54 ()
|
0424004000NRG23220920220120598
|
22/09/2022
|
Jagot Biswas
|
0424004WL009022
|
Jagot Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482045
|
|
Jagot Biswas
|
()
|
151
|
Nagrijuli
|
AS-24-004-004-007/55 ()
|
0424004000NRG23220920220120599
|
22/09/2022
|
Dipankar Das
|
0424004WL009022
|
Dipankar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482046
|
|
Dipankar Das
|
()
|
152
|
Nagrijuli
|
AS-24-004-004-007/55 ()
|
0424004000NRG23220920220120601
|
22/09/2022
|
REEYA DAS
|
0424004WL009022
|
REEYA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481827
|
|
REEYA DAS
|
()
|
153
|
Nagrijuli
|
AS-24-004-004-007/58 ()
|
0424004000NRG23220920220120602
|
22/09/2022
|
Rasamani nama sharma
|
0424004WL009022
|
Rasamani nama sharma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481816
|
|
Rasamani nama sharma
|
()
|
154
|
Nagrijuli
|
AS-24-004-004-007/8 ()
|
0424004000NRG23220920220120603
|
22/09/2022
|
Rama Nanda Das
|
0424004WL009022
|
Rama Nanda Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481883
|
|
Rama Nanda Das
|
()
|
155
|
Nagrijuli
|
AS-24-004-007-003/102 ()
|
0424004000NRG23220920220120298
|
22/09/2022
|
Girindra Kalita
|
0424004WL009004
|
Girindra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481588
|
|
Girindra Kalita
|
()
|
156
|
Nagrijuli
|
AS-24-004-007-003/102 ()
|
0424004000NRG23220920220120299
|
22/09/2022
|
Saraswati Kalita
|
0424004WL009004
|
Saraswati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481560
|
|
Saraswati Kalita
|
()
|
157
|
Nagrijuli
|
AS-24-004-007-003/299 ()
|
0424004000NRG23220920220120170
|
22/09/2022
|
Narayan Deka
|
0424004WL008987
|
Narayan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481555
|
|
Narayan Deka
|
()
|
158
|
Nagrijuli
|
AS-24-004-007-003/53 ()
|
0424004000NRG23220920220120270
|
22/09/2022
|
RANJU BARMAN
|
0424004WL009001
|
RANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481878
|
|
RANJU BARMAN
|
()
|
159
|
Nagrijuli
|
AS-24-004-007-003/53 ()
|
0424004000NRG23220920220120269
|
22/09/2022
|
RATNESWAR BARMAN
|
0424004WL009001
|
RATNESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482001
|
|
RATNESWAR BARMAN
|
()
|
160
|
Nagrijuli
|
AS-24-004-007-007/103 ()
|
0424004000NRG23220920220120279
|
22/09/2022
|
Sumitra Barman
|
0424004WL009002
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482041
|
|
Sumitra Barman
|
()
|
161
|
Nagrijuli
|
AS-24-004-007-007/115 ()
|
0424004000NRG23220920220120179
|
22/09/2022
|
Asha Rabha
|
0424004WL008988
|
Asha Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482086
|
|
Asha Rabha
|
()
|
162
|
Nagrijuli
|
AS-24-004-007-007/120 ()
|
0424004000NRG23220920220120180
|
22/09/2022
|
Uday Das
|
0424004WL008988
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482025
|
|
Uday Das
|
()
|
163
|
Nagrijuli
|
AS-24-004-007-007/123 ()
|
0424004000NRG23220920220120287
|
22/09/2022
|
MINU DEKA
|
0424004WL009003
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481523
|
|
MINU DEKA
|
()
|
164
|
Nagrijuli
|
AS-24-004-007-007/123 ()
|
0424004000NRG23220920220120288
|
22/09/2022
|
SANESWAR DEKA
|
0424004WL009003
|
SANESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481826
|
|
SANESWAR DEKA
|
()
|
165
|
Nagrijuli
|
AS-24-004-007-007/144 ()
|
0424004000NRG23220920220120302
|
22/09/2022
|
Malin Barman
|
0424004WL009004
|
Malin Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482036
|
|
Malin Barman
|
()
|
166
|
Nagrijuli
|
AS-24-004-007-007/152 ()
|
0424004000NRG23220920220120257
|
22/09/2022
|
PARESH DAS
|
0424004WL008998
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481524
|
|
PARESH DAS
|
()
|
167
|
Nagrijuli
|
AS-24-004-007-007/153 ()
|
0424004000NRG23220920220120196
|
22/09/2022
|
Banu Barman
|
0424004WL008990
|
Banu Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481820
|
|
Banu Barman
|
()
|
168
|
Nagrijuli
|
AS-24-004-007-007/153 ()
|
0424004000NRG23220920220120195
|
22/09/2022
|
Sefali Barman
|
0424004WL008990
|
Sefali Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482054
|
|
Sefali Barman
|
()
|
169
|
Nagrijuli
|
AS-24-004-007-007/160 ()
|
0424004000NRG23220920220120290
|
22/09/2022
|
BHANU RABHA
|
0424004WL009003
|
BHANU RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481873
|
|
BHANU RABHA
|
()
|
170
|
Nagrijuli
|
AS-24-004-007-007/160 ()
|
0424004000NRG23220920220120289
|
22/09/2022
|
Tapan Rabha
|
0424004WL009003
|
Tapan Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482087
|
|
Tapan Rabha
|
()
|
171
|
Nagrijuli
|
AS-24-004-007-007/165 ()
|
0424004000NRG23220920220120258
|
22/09/2022
|
Santi Barman
|
0424004WL008998
|
Santi Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481996
|
|
Santi Barman
|
()
|
172
|
Nagrijuli
|
AS-24-004-007-007/169 ()
|
0424004000NRG23220920220120197
|
22/09/2022
|
Nibaran Barman
|
0424004WL008990
|
Nibaran Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481995
|
|
Nibaran Barman
|
()
|
173
|
Nagrijuli
|
AS-24-004-007-007/17 ()
|
0424004000NRG23220920220120280
|
22/09/2022
|
Ananda Mandal
|
0424004WL009002
|
Ananda Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482043
|
|
Ananda Mandal
|
()
|
174
|
Nagrijuli
|
AS-24-004-007-007/181 ()
|
0424004000NRG23220920220120259
|
22/09/2022
|
Shikha Das
|
0424004WL008998
|
Shikha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481528
|
|
Shikha Das
|
()
|
175
|
Nagrijuli
|
AS-24-004-007-007/183 ()
|
0424004000NRG23220920220120306
|
22/09/2022
|
Gour Hari Sarkar
|
0424004WL009005
|
Gour Hari Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481997
|
|
Gour Hari Sarkar
|
()
|
176
|
Nagrijuli
|
AS-24-004-007-007/186 ()
|
0424004000NRG23220920220120271
|
22/09/2022
|
Jagat Kalita
|
0424004WL009001
|
Jagat Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482003
|
|
Jagat Kalita
|
()
|
177
|
Nagrijuli
|
AS-24-004-007-007/187 ()
|
0424004000NRG23220920220120155
|
22/09/2022
|
Niranjan Kalita
|
0424004WL008985
|
Niranjan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482009
|
|
Niranjan Kalita
|
()
|
178
|
Nagrijuli
|
AS-24-004-007-007/202 ()
|
0424004000NRG23220920220120272
|
22/09/2022
|
Bhadreswar Barman
|
0424004WL009001
|
Bhadreswar Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481998
|
|
Bhadreswar Barman
|
()
|
179
|
Nagrijuli
|
AS-24-004-007-007/202 ()
|
0424004000NRG23220920220120273
|
22/09/2022
|
Lukurani Barman
|
0424004WL009001
|
Lukurani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481586
|
|
Lukurani Barman
|
()
|
180
|
Nagrijuli
|
AS-24-004-007-007/203 ()
|
0424004000NRG23220920220120291
|
22/09/2022
|
Madhubala Barman
|
0424004WL009003
|
Madhubala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481527
|
|
Madhubala Barman
|
()
|
181
|
Nagrijuli
|
AS-24-004-007-007/206 ()
|
0424004000NRG23220920220120292
|
22/09/2022
|
DURGESWAR KALITA
|
0424004WL009003
|
DURGESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481525
|
|
DURGESWAR KALITA
|
()
|
182
|
Nagrijuli
|
AS-24-004-007-007/206 ()
|
0424004000NRG23220920220120293
|
22/09/2022
|
MINATI KALITA
|
0424004WL009003
|
MINATI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481871
|
|
MINATI KALITA
|
()
|
183
|
Nagrijuli
|
AS-24-004-007-007/207 ()
|
0424004000NRG23220920220120307
|
22/09/2022
|
Ganesh Barman
|
0424004WL009005
|
Ganesh Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481886
|
|
Ganesh Barman
|
()
|
184
|
Nagrijuli
|
AS-24-004-007-007/207 ()
|
0424004000NRG23220920220120308
|
22/09/2022
|
Pushpa Barman
|
0424004WL009005
|
Pushpa Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481529
|
|
Pushpa Barman
|
()
|
185
|
Nagrijuli
|
AS-24-004-007-007/209 ()
|
0424004000NRG23220920220120260
|
22/09/2022
|
Narayan Barman
|
0424004WL008998
|
Narayan Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482037
|
|
Narayan Barman
|
()
|
186
|
Nagrijuli
|
AS-24-004-007-007/231 ()
|
0424004000NRG23220920220120282
|
22/09/2022
|
Narayan Kalita
|
0424004WL009002
|
Narayan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482010
|
|
Narayan Kalita
|
()
|
187
|
Nagrijuli
|
AS-24-004-007-007/233 ()
|
0424004000NRG23220920220120212
|
22/09/2022
|
Chandradhar Deka
|
0424004WL008993
|
Chandradhar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482039
|
|
Chandradhar Deka
|
()
|
188
|
Nagrijuli
|
AS-24-004-007-007/233 ()
|
0424004000NRG23220920220120213
|
22/09/2022
|
MANOJ DEKA
|
0424004WL008993
|
MANOJ DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481558
|
|
MANOJ DEKA
|
()
|
189
|
Nagrijuli
|
AS-24-004-007-007/234 ()
|
0424004000NRG23220920220120198
|
22/09/2022
|
Nipen Talukdar
|
0424004WL008990
|
Nipen Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482008
|
|
Nipen Talukdar
|
()
|
190
|
Nagrijuli
|
AS-24-004-007-007/242 ()
|
0424004000NRG23220920220120294
|
22/09/2022
|
Joyram Das
|
0424004WL009003
|
Joyram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482040
|
|
Joyram Das
|
()
|
191
|
Nagrijuli
|
AS-24-004-007-007/244 ()
|
0424004000NRG23220920220120162
|
22/09/2022
|
Dipjyoti Kalita
|
0424004WL008986
|
Dipjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481881
|
|
Dipjyoti Kalita
|
()
|
192
|
Nagrijuli
|
AS-24-004-007-007/244 ()
|
0424004000NRG23220920220120161
|
22/09/2022
|
Nabin Kalita
|
0424004WL008986
|
Nabin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482038
|
|
Nabin Kalita
|
()
|
193
|
Nagrijuli
|
AS-24-004-007-007/255 ()
|
0424004000NRG23220920220120261
|
22/09/2022
|
Bhabin Das
|
0424004WL008998
|
Bhabin Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482094
|
|
Bhabin Das
|
()
|
194
|
Nagrijuli
|
AS-24-004-007-007/258 ()
|
0424004000NRG23220920220120274
|
22/09/2022
|
Arabinda Kalita
|
0424004WL009001
|
Arabinda Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481551
|
|
Arabinda Kalita
|
()
|
195
|
Nagrijuli
|
AS-24-004-007-007/260 ()
|
0424004000NRG23220920220120309
|
22/09/2022
|
Jiten Das
|
0424004WL009005
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481578
|
|
Jiten Das
|
()
|
196
|
Nagrijuli
|
AS-24-004-007-007/260 ()
|
0424004000NRG23220920220120310
|
22/09/2022
|
Nalani Das
|
0424004WL009005
|
Nalani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481677
|
|
Nalani Das
|
()
|
197
|
Nagrijuli
|
AS-24-004-007-007/27 ()
|
0424004000NRG23220920220120184
|
22/09/2022
|
Jatin Kalita
|
0424004WL008988
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482089
|
|
Jatin Kalita
|
()
|
198
|
Nagrijuli
|
AS-24-004-007-007/28 ()
|
0424004000NRG23220920220120275
|
22/09/2022
|
Ranjit Das
|
0424004WL009001
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481999
|
|
Ranjit Das
|
()
|
199
|
Nagrijuli
|
AS-24-004-007-007/30 ()
|
0424004000NRG23220920220120303
|
22/09/2022
|
Mahanta Rabha
|
0424004WL009004
|
Mahanta Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482083
|
|
Mahanta Rabha
|
()
|
200
|
Nagrijuli
|
AS-24-004-007-007/300 ()
|
0424004000NRG23220920220120171
|
22/09/2022
|
Kameswar Kalita
|
0424004WL008987
|
Kameswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481559
|
|
Kameswar Kalita
|
()
|
201
|
Nagrijuli
|
AS-24-004-007-007/311 ()
|
0424004000NRG23220920220120215
|
22/09/2022
|
Anju Barman
|
0424004WL008993
|
Anju Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481822
|
|
Anju Barman
|
()
|
202
|
Nagrijuli
|
AS-24-004-007-007/32 ()
|
0424004000NRG23220920220120202
|
22/09/2022
|
Chitra Das
|
0424004WL008990
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481581
|
|
Chitra Das
|
()
|
203
|
Nagrijuli
|
AS-24-004-007-007/32 ()
|
0424004000NRG23220920220120201
|
22/09/2022
|
Gopal Das
|
0424004WL008990
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482090
|
|
Gopal Das
|
()
|
204
|
Nagrijuli
|
AS-24-004-007-007/44 ()
|
0424004000NRG23220920220120167
|
22/09/2022
|
Babita Kalita
|
0424004WL008986
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481617
|
|
Babita Kalita
|
()
|
205
|
Nagrijuli
|
AS-24-004-007-007/46 ()
|
0424004000NRG23220920220120174
|
22/09/2022
|
Gita Rajbongshi
|
0424004WL008987
|
Gita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482042
|
|
Gita Rajbongshi
|
()
|
206
|
Nagrijuli
|
AS-24-004-007-007/504 ()
|
0424004000NRG23220920220120277
|
22/09/2022
|
Pradip Kalita
|
0424004WL009001
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481819
|
|
Pradip Kalita
|
()
|
207
|
Nagrijuli
|
AS-24-004-007-007/504 ()
|
0424004000NRG23220920220120278
|
22/09/2022
|
Rumi Kalita
|
0424004WL009001
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481676
|
|
Rumi Kalita
|
()
|
208
|
Nagrijuli
|
AS-24-004-007-007/54 ()
|
0424004000NRG23220920220120157
|
22/09/2022
|
Anjali Rabha
|
0424004WL008985
|
Anjali Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482088
|
|
Anjali Rabha
|
()
|
209
|
Nagrijuli
|
AS-24-004-007-007/540 ()
|
0424004000NRG23220920220120286
|
22/09/2022
|
BIREN RAJBONGSHI
|
0424004WL009002
|
BIREN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481818
|
|
BIREN RAJBONGSHI
|
()
|
210
|
Nagrijuli
|
AS-24-004-007-007/55 ()
|
0424004000NRG23220920220120296
|
22/09/2022
|
Anil Das
|
0424004WL009003
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482000
|
|
Anil Das
|
()
|
211
|
Nagrijuli
|
AS-24-004-007-007/55 ()
|
0424004000NRG23220920220120297
|
22/09/2022
|
kiran Das
|
0424004WL009003
|
kiran Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481686
|
|
kiran Das
|
()
|
212
|
Nagrijuli
|
AS-24-004-007-007/58 ()
|
0424004000NRG23220920220120263
|
22/09/2022
|
Sagar Barman
|
0424004WL008998
|
Sagar Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482004
|
|
Sagar Barman
|
()
|
213
|
Nagrijuli
|
AS-24-004-007-007/63 ()
|
0424004000NRG23220920220120159
|
22/09/2022
|
Barun Das
|
0424004WL008985
|
Barun Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482044
|
|
Barun Das
|
()
|
214
|
Nagrijuli
|
AS-24-004-007-007/66 ()
|
0424004000NRG23220920220120305
|
22/09/2022
|
Pramila Das
|
0424004WL009004
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481526
|
|
Pramila Das
|
()
|
215
|
Nagrijuli
|
AS-24-004-007-007/66 ()
|
0424004000NRG23220920220120304
|
22/09/2022
|
SUBUT DAS
|
0424004WL009004
|
SUBUT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482067
|
|
SUBUT DAS
|
()
|
216
|
Nagrijuli
|
AS-24-004-007-007/74 ()
|
0424004000NRG23220920220120168
|
22/09/2022
|
Dilip Mandal
|
0424004WL008986
|
Dilip Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481885
|
|
Dilip Mandal
|
()
|
217
|
Nagrijuli
|
AS-24-004-007-007/86 ()
|
0424004000NRG23220920220120186
|
22/09/2022
|
Swapan Roy
|
0424004WL008988
|
Swapan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481522
|
|
Swapan Roy
|
()
|
218
|
Nagrijuli
|
AS-24-004-007-007/88 ()
|
0424004000NRG23220920220120175
|
22/09/2022
|
Satya Sarkar
|
0424004WL008987
|
Satya Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482002
|
|
Satya Sarkar
|
()
|
219
|
Nagrijuli
|
AS-24-004-007-007/89 ()
|
0424004000NRG23220920220120177
|
22/09/2022
|
Gitanjoli Kalita
|
0424004WL008987
|
Gitanjoli Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481872
|
|
Gitanjoli Kalita
|
()
|
220
|
Nagrijuli
|
AS-24-004-007-007/89 ()
|
0424004000NRG23220920220120176
|
22/09/2022
|
Prabhat Kalita
|
0424004WL008987
|
Prabhat Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482092
|
|
Prabhat Kalita
|
()
|
221
|
Nagrijuli
|
AS-24-004-007-008/546 ()
|
0424004000NRG23220920220120313
|
22/09/2022
|
Jnanandra Das
|
0424004WL009005
|
Jnanandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481821
|
|
Jnanandra Das
|
()
|
222
|
Nagrijuli
|
AS-24-004-008-002/13 ()
|
0424004000NRG23220920220120025
|
22/09/2022
|
Sohodev Sutradhar
|
0424004WL008971
|
Sohodev Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482081
|
|
Sohodev Sutradhar
|
()
|
223
|
Nagrijuli
|
AS-24-004-008-002/131 ()
|
0424004000NRG23220920220120032
|
22/09/2022
|
Purnima Sutradhar
|
0424004WL008972
|
Purnima Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482103
|
|
Purnima Sutradhar
|
()
|
224
|
Nagrijuli
|
AS-24-004-008-002/134 ()
|
0424004000NRG23220920220120033
|
22/09/2022
|
Babul Mallik
|
0424004WL008972
|
Babul Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481771
|
|
Babul Mallik
|
()
|
225
|
Nagrijuli
|
AS-24-004-008-002/160 ()
|
0424004000NRG23220920220120034
|
22/09/2022
|
Ulendra Sutradhar
|
0424004WL008972
|
Ulendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481735
|
|
Ulendra Sutradhar
|
()
|
226
|
Nagrijuli
|
AS-24-004-008-002/18 ()
|
0424004000NRG23220920220120035
|
22/09/2022
|
Phashok Sutradhar
|
0424004WL008972
|
Phashok Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482104
|
|
Phashok Sutradhar
|
()
|
227
|
Nagrijuli
|
AS-24-004-008-002/18 ()
|
0424004000NRG23220920220120036
|
22/09/2022
|
PICHILI SUTRADHAR
|
0424004WL008972
|
PICHILI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482071
|
|
PICHILI SUTRADHAR
|
()
|
228
|
Nagrijuli
|
AS-24-004-008-002/19 ()
|
0424004000NRG23220920220120010
|
22/09/2022
|
ANIL SUTRADHAR
|
0424004WL008969
|
ANIL SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481912
|
|
ANIL SUTRADHAR
|
()
|
229
|
Nagrijuli
|
AS-24-004-008-002/19 ()
|
0424004000NRG23220920220120011
|
22/09/2022
|
Sahila Sutradha
|
0424004WL008969
|
Sahila Sutradha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482072
|
|
Sahila Sutradha
|
()
|
230
|
Nagrijuli
|
AS-24-004-008-002/243 ()
|
0424004000NRG23220920220120013
|
22/09/2022
|
Biju Deka Basumatary
|
0424004WL008969
|
Biju Deka Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481636
|
|
Biju Deka Basumatary
|
()
|
231
|
Nagrijuli
|
AS-24-004-008-002/243 ()
|
0424004000NRG23220920220120012
|
22/09/2022
|
Ripen Basumatary
|
0424004WL008969
|
Ripen Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482102
|
|
Ripen Basumatary
|
()
|
232
|
Nagrijuli
|
AS-24-004-008-002/269 ()
|
0424004000NRG23220920220120016
|
22/09/2022
|
Ahilya Tapya
|
0424004WL008969
|
Ahilya Tapya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481923
|
|
Ahilya Tapya
|
()
|
233
|
Nagrijuli
|
AS-24-004-008-002/336 ()
|
0424004000NRG23220920220120037
|
22/09/2022
|
BASUDEB BISWAS
|
0424004WL008972
|
BASUDEB BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481778
|
|
BASUDEB BISWAS
|
()
|
234
|
Nagrijuli
|
AS-24-004-008-002/337 ()
|
0424004000NRG23220920220120027
|
22/09/2022
|
BANE SUTRADHAR
|
0424004WL008971
|
BANE SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481780
|
|
BANE SUTRADHAR
|
()
|
235
|
Nagrijuli
|
AS-24-004-008-002/340 ()
|
0424004000NRG23220920220120030
|
22/09/2022
|
JANAKI BAISHYA
|
0424004WL008971
|
JANAKI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481779
|
|
JANAKI BAISHYA
|
()
|
236
|
Nagrijuli
|
AS-24-004-008-002/340 ()
|
0424004000NRG23220920220120029
|
22/09/2022
|
SATYARANJAN BAISHYA
|
0424004WL008971
|
SATYARANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481515
|
|
SATYARANJAN BAISHYA
|
()
|
237
|
Nagrijuli
|
AS-24-004-008-002/68 ()
|
0424004000NRG23220920220120017
|
22/09/2022
|
Lahit Sutradhar
|
0424004WL008969
|
Lahit Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481514
|
|
Lahit Sutradhar
|
()
|
238
|
Nagrijuli
|
AS-24-004-008-002/85 ()
|
0424004000NRG23220920220120018
|
22/09/2022
|
Sahen Sutradhar
|
0424004WL008969
|
Sahen Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481737
|
|
Sahen Sutradhar
|
()
|
239
|
Nagrijuli
|
AS-24-004-008-002/87 ()
|
0424004000NRG23220920220120038
|
22/09/2022
|
Debari Munda
|
0424004WL008972
|
Debari Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482100
|
|
Debari Munda
|
()
|
240
|
Nagrijuli
|
AS-24-004-008-002/94 ()
|
0424004000NRG23220920220120031
|
22/09/2022
|
JAGAT BAHADUR CHETRY
|
0424004WL008971
|
JAGAT BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481900
|
|
JAGAT BAHADUR CHETRY
|
()
|
241
|
Nagrijuli
|
AS-24-004-008-002/98 ()
|
0424004000NRG23220920220119981
|
22/09/2022
|
Acherita Munda
|
0424004WL008963
|
Acherita Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482099
|
|
Acherita Munda
|
()
|
242
|
Nagrijuli
|
AS-24-004-008-003/99 ()
|
0424004000NRG23220920220119931
|
22/09/2022
|
Belmati Das
|
0424004WL008955
|
Belmati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482085
|
|
Belmati Das
|
()
|
243
|
Nagrijuli
|
AS-24-004-008-005/103 ()
|
0424004000NRG23220920220120137
|
22/09/2022
|
SANJOY RAJBONGSHI
|
0424004WL008983
|
SANJOY RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481786
|
|
SANJOY RAJBONGSHI
|
()
|
244
|
Nagrijuli
|
AS-24-004-008-005/103 ()
|
0424004000NRG23220920220120136
|
22/09/2022
|
SUMITRA RAJBANGSI
|
0424004WL008983
|
SUMITRA RAJBANGSI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481538
|
|
SUMITRA RAJBANGSI
|
()
|
245
|
Nagrijuli
|
AS-24-004-008-005/146 ()
|
0424004000NRG23220920220120138
|
22/09/2022
|
Suren Boro
|
0424004WL008983
|
Suren Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481536
|
|
Suren Boro
|
()
|
246
|
Nagrijuli
|
AS-24-004-008-005/199 ()
|
0424004000NRG23220920220120128
|
22/09/2022
|
BHWIRWB RAJBONSHI
|
0424004WL008982
|
BHWIRWB RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482060
|
|
BHWIRWB RAJBONSHI
|
()
|
247
|
Nagrijuli
|
AS-24-004-008-005/2 ()
|
0424004000NRG23220920220120109
|
22/09/2022
|
Trailakya Rajbangshi
|
0424004WL008979
|
Trailakya Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481535
|
|
Trailakya Rajbangshi
|
()
|
248
|
Nagrijuli
|
AS-24-004-008-005/216 ()
|
0424004000NRG23220920220120129
|
22/09/2022
|
SMT. MINA DAS
|
0424004WL008982
|
SMT. MINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482097
|
|
SMT. MINA DAS
|
()
|
249
|
Nagrijuli
|
AS-24-004-008-005/280 ()
|
0424004000NRG23220920220120113
|
22/09/2022
|
SUNI RAM BASKEY
|
0424004WL008979
|
SUNI RAM BASKEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482082
|
|
SUNI RAM BASKEY
|
()
|
250
|
Nagrijuli
|
AS-24-004-008-005/291 ()
|
0424004000NRG23220920220120148
|
22/09/2022
|
LANKESWAR DAS
|
0424004WL008984
|
LANKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481784
|
|
LANKESWAR DAS
|
()
|
251
|
Nagrijuli
|
AS-24-004-008-005/291 ()
|
0424004000NRG23220920220120147
|
22/09/2022
|
PHULESWARI DAS
|
0424004WL008984
|
PHULESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481537
|
|
PHULESWARI DAS
|
()
|
252
|
Nagrijuli
|
AS-24-004-008-005/313 ()
|
0424004000NRG23220920220120149
|
22/09/2022
|
JATIN RAJBONGSHI
|
0424004WL008984
|
JATIN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481638
|
|
JATIN RAJBONGSHI
|
()
|
253
|
Nagrijuli
|
AS-24-004-008-005/364 ()
|
0424004000NRG23220920220120141
|
22/09/2022
|
NABAJYOTI KALITA
|
0424004WL008983
|
NABAJYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481728
|
|
NABAJYOTI KALITA
|
()
|
254
|
Nagrijuli
|
AS-24-004-008-005/364 ()
|
0424004000NRG23220920220120140
|
22/09/2022
|
UPEN KALITA
|
0424004WL008983
|
UPEN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481727
|
|
UPEN KALITA
|
()
|
255
|
Nagrijuli
|
AS-24-004-008-005/407 ()
|
0424004000NRG23220920220120143
|
22/09/2022
|
DAISARI BORO
|
0424004WL008983
|
DAISARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482069
|
|
DAISARI BORO
|
()
|
256
|
Nagrijuli
|
AS-24-004-008-005/407 ()
|
0424004000NRG23220920220120142
|
22/09/2022
|
LABO RAM BORO
|
0424004WL008983
|
LABO RAM BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481736
|
|
LABO RAM BORO
|
()
|
257
|
Nagrijuli
|
AS-24-004-008-005/441 ()
|
0424004000NRG23220920220120130
|
22/09/2022
|
ATUL BAISHYA
|
0424004WL008982
|
ATUL BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482073
|
|
ATUL BAISHYA
|
()
|
258
|
Nagrijuli
|
AS-24-004-008-005/508 ()
|
0424004000NRG23220920220120116
|
22/09/2022
|
KARUNA BAISHYA
|
0424004WL008979
|
KARUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482058
|
|
KARUNA BAISHYA
|
()
|
259
|
Nagrijuli
|
AS-24-004-008-005/52 ()
|
0424004000NRG23220920220120132
|
22/09/2022
|
Pramal Boro
|
0424004WL008982
|
Pramal Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482096
|
|
Pramal Boro
|
()
|
260
|
Nagrijuli
|
AS-24-004-008-005/55 ()
|
0424004000NRG23220920220120134
|
22/09/2022
|
Narayan Baishya
|
0424004WL008982
|
Narayan Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481549
|
|
Narayan Baishya
|
()
|
261
|
Nagrijuli
|
AS-24-004-008-005/79 ()
|
0424004000NRG23220920220120146
|
22/09/2022
|
Smt Hape Boro
|
0424004WL008983
|
Smt Hape Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481884
|
|
Smt Hape Boro
|
()
|
262
|
Nagrijuli
|
AS-24-004-008-005/79 ()
|
0424004000NRG23220920220120145
|
22/09/2022
|
Suchen Baro
|
0424004WL008983
|
Suchen Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481991
|
|
Suchen Baro
|
()
|
263
|
Nagrijuli
|
AS-24-004-008-005/82 ()
|
0424004000NRG23220920220120151
|
22/09/2022
|
Ajit Boro
|
0424004WL008984
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482098
|
|
Ajit Boro
|
()
|
264
|
Nagrijuli
|
AS-24-004-008-005/82 ()
|
0424004000NRG23220920220120152
|
22/09/2022
|
Gitima Boro
|
0424004WL008984
|
Gitima Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
4995481870
|
No Such Account
|
|
|
265
|
Nagrijuli
|
AS-24-004-008-005/86 ()
|
0424004000NRG23220920220120117
|
22/09/2022
|
Bhageswar Boro
|
0424004WL008979
|
Bhageswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481992
|
|
Bhageswar Boro
|
()
|
266
|
Nagrijuli
|
AS-24-004-008-007/111 ()
|
0424004000NRG23220920220119941
|
22/09/2022
|
GIRIN CHANDRA DAS
|
0424004WL008956
|
GIRIN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481915
|
|
GIRIN CHANDRA DAS
|
()
|
267
|
Nagrijuli
|
AS-24-004-008-007/111 ()
|
0424004000NRG23220920220119942
|
22/09/2022
|
RINA DAS
|
0424004WL008956
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481776
|
|
RINA DAS
|
()
|
268
|
Nagrijuli
|
AS-24-004-008-007/28 ()
|
0424004000NRG23220920220119943
|
22/09/2022
|
Nikunja Das
|
0424004WL008956
|
Nikunja Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481557
|
|
Nikunja Das
|
()
|
269
|
Nagrijuli
|
AS-24-004-008-007/53 ()
|
0424004000NRG23220920220119932
|
22/09/2022
|
Indrajit Das
|
0424004WL008955
|
Indrajit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482084
|
|
Indrajit Das
|
()
|
270
|
Nagrijuli
|
AS-24-004-008-007/53 ()
|
0424004000NRG23220920220119933
|
22/09/2022
|
Nima Das
|
0424004WL008955
|
Nima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482053
|
|
Nima Das
|
()
|
271
|
Nagrijuli
|
AS-24-004-008-007/61 ()
|
0424004000NRG23220920220119944
|
22/09/2022
|
SABITA DAS
|
0424004WL008956
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481879
|
|
SABITA DAS
|
()
|
272
|
Nagrijuli
|
AS-24-004-008-007/90 ()
|
0424004000NRG23220920220119934
|
22/09/2022
|
SRI KANTA DAS
|
0424004WL008955
|
SRI KANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481817
|
|
SRI KANTA DAS
|
()
|
273
|
Nagrijuli
|
AS-24-004-011-001/1038 ()
|
0424004000NRG23220920220120538
|
22/09/2022
|
SRIMATI BAISHYA
|
0424004WL009017
|
SRIMATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481951
|
|
SRIMATI BAISHYA
|
()
|
274
|
Nagrijuli
|
AS-24-004-011-001/118 ()
|
0424004000NRG23220920220120384
|
22/09/2022
|
Purna Das
|
0424004WL009011
|
Purna Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481790
|
|
Purna Das
|
()
|
275
|
Nagrijuli
|
AS-24-004-011-002/12 ()
|
0424004000NRG23220920220120443
|
22/09/2022
|
Rekha Mandal
|
0424004WL009013
|
Rekha Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481893
|
|
Rekha Mandal
|
()
|
276
|
Nagrijuli
|
AS-24-004-011-002/21 ()
|
0424004000NRG23220920220120327
|
22/09/2022
|
DARASING DAIMARY
|
0424004WL009008
|
DARASING DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481933
|
|
DARASING DAIMARY
|
()
|
277
|
Nagrijuli
|
AS-24-004-011-002/21 ()
|
0424004000NRG23220920220120328
|
22/09/2022
|
Kabita Boro
|
0424004WL009008
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481955
|
|
Kabita Boro
|
()
|
278
|
Nagrijuli
|
AS-24-004-011-002/230 ()
|
0424004000NRG23220920220120539
|
22/09/2022
|
Sumin Deka
|
0424004WL009018
|
Sumin Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481963
|
|
Sumin Deka
|
()
|
279
|
Nagrijuli
|
AS-24-004-011-002/231 ()
|
0424004000NRG23220920220120329
|
22/09/2022
|
Parbati Das
|
0424004WL009008
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481756
|
|
Parbati Das
|
()
|
280
|
Nagrijuli
|
AS-24-004-011-002/254 ()
|
0424004000NRG23220920220120385
|
22/09/2022
|
Manu Baiga
|
0424004WL009011
|
Manu Baiga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481954
|
|
Manu Baiga
|
()
|
281
|
Nagrijuli
|
AS-24-004-011-002/30 ()
|
0424004000NRG23220920220120336
|
22/09/2022
|
MOHOSEN BARGAYARI
|
0424004WL009009
|
MOHOSEN BARGAYARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481798
|
|
MOHOSEN BARGAYARI
|
()
|
282
|
Nagrijuli
|
AS-24-004-011-002/30 ()
|
0424004000NRG23220920220120337
|
22/09/2022
|
Nilima Bargoyari
|
0424004WL009009
|
Nilima Bargoyari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481988
|
|
Nilima Bargoyari
|
()
|
283
|
Nagrijuli
|
AS-24-004-011-002/345 ()
|
0424004000NRG23220920220120444
|
22/09/2022
|
ARATI MANDAL
|
0424004WL009013
|
ARATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481852
|
|
ARATI MANDAL
|
()
|
284
|
Nagrijuli
|
AS-24-004-011-002/35 ()
|
0424004000NRG23220920220120332
|
22/09/2022
|
MABARAK ALI
|
0424004WL009008
|
MABARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481953
|
|
MABARAK ALI
|
()
|
285
|
Nagrijuli
|
AS-24-004-011-002/35 ()
|
0424004000NRG23220920220120330
|
22/09/2022
|
MD MUKBUL ALI
|
0424004WL009008
|
MD MUKBUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481853
|
|
MD MUKBUL ALI
|
()
|
286
|
Nagrijuli
|
AS-24-004-011-002/351 ()
|
0424004000NRG23220920220120338
|
22/09/2022
|
SARSWATI BISWAS
|
0424004WL009009
|
SARSWATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481916
|
|
SARSWATI BISWAS
|
()
|
287
|
Nagrijuli
|
AS-24-004-011-002/357 ()
|
0424004000NRG23220920220120386
|
22/09/2022
|
DIPALI DEKA
|
0424004WL009011
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481960
|
|
DIPALI DEKA
|
()
|
288
|
Nagrijuli
|
AS-24-004-011-002/358 ()
|
0424004000NRG23220920220120445
|
22/09/2022
|
GITA MALLIK
|
0424004WL009013
|
GITA MALLIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481986
|
|
GITA MALLIK
|
()
|
289
|
Nagrijuli
|
AS-24-004-011-002/365 ()
|
0424004000NRG23220920220120446
|
22/09/2022
|
DIPA DAS
|
0424004WL009013
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481987
|
|
DIPA DAS
|
()
|
290
|
Nagrijuli
|
AS-24-004-011-002/4 ()
|
0424004000NRG23220920220120460
|
22/09/2022
|
DINESH DAIMARY
|
0424004WL009014
|
DINESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481841
|
|
DINESH DAIMARY
|
()
|
291
|
Nagrijuli
|
AS-24-004-011-002/404 ()
|
0424004000NRG23220920220120461
|
22/09/2022
|
LAXAN SARKAR
|
0424004WL009014
|
LAXAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481854
|
|
LAXAN SARKAR
|
()
|
292
|
Nagrijuli
|
AS-24-004-011-002/404 ()
|
0424004000NRG23220920220120464
|
22/09/2022
|
Shilpa Sarkar
|
0424004WL009014
|
Shilpa Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481959
|
|
Shilpa Sarkar
|
()
|
293
|
Nagrijuli
|
AS-24-004-011-002/404 ()
|
0424004000NRG23220920220120463
|
22/09/2022
|
Swarpana Sarkar
|
0424004WL009014
|
Swarpana Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481919
|
|
Swarpana Sarkar
|
()
|
294
|
Nagrijuli
|
AS-24-004-011-002/574 ()
|
0424004000NRG23220920220120390
|
22/09/2022
|
Esha Daimary
|
0424004WL009011
|
Esha Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481958
|
|
Esha Daimary
|
()
|
295
|
Nagrijuli
|
AS-24-004-011-002/704 ()
|
0424004000NRG23220920220120341
|
22/09/2022
|
Majnu Gour
|
0424004WL009009
|
Majnu Gour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481797
|
|
Majnu Gour
|
()
|
296
|
Nagrijuli
|
AS-24-004-011-002/708 ()
|
0424004000NRG23220920220120544
|
22/09/2022
|
Nilima Das
|
0424004WL009018
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481935
|
|
Nilima Das
|
()
|
297
|
Nagrijuli
|
AS-24-004-011-002/71 ()
|
0424004000NRG23220920220120333
|
22/09/2022
|
Ananda Daimary
|
0424004WL009008
|
Ananda Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481961
|
|
Ananda Daimary
|
()
|
298
|
Nagrijuli
|
AS-24-004-011-002/72 ()
|
0424004000NRG23220920220120334
|
22/09/2022
|
Sambhu Biswas
|
0424004WL009008
|
Sambhu Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481796
|
|
Sambhu Biswas
|
()
|
299
|
Nagrijuli
|
AS-24-004-011-002/73 ()
|
0424004000NRG23220920220120342
|
22/09/2022
|
KAMAL DAIMARY
|
0424004WL009009
|
KAMAL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481793
|
|
KAMAL DAIMARY
|
()
|
300
|
Nagrijuli
|
AS-24-004-011-003/143 ()
|
0424004000NRG23220920220120546
|
22/09/2022
|
ALIZABETH TIRKEY
|
0424004WL009018
|
ALIZABETH TIRKEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481952
|
|
ALIZABETH TIRKEY
|
()
|
301
|
Nagrijuli
|
AS-24-004-011-003/199 ()
|
0424004000NRG23220920220120547
|
22/09/2022
|
NITUMONI SARANIA
|
0424004WL009018
|
NITUMONI SARANIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481918
|
|
NITUMONI SARANIA
|
()
|
302
|
Nagrijuli
|
AS-24-004-011-003/271 ()
|
0424004000NRG23220920220120397
|
22/09/2022
|
THANESWAR DAS
|
0424004WL009011
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481791
|
|
THANESWAR DAS
|
()
|
303
|
Nagrijuli
|
AS-24-004-011-003/289 ()
|
0424004000NRG23220920220120450
|
22/09/2022
|
NITU MONI SARANIA
|
0424004WL009013
|
NITU MONI SARANIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481840
|
|
NITU MONI SARANIA
|
()
|
304
|
Nagrijuli
|
AS-24-004-011-003/308 ()
|
0424004000NRG23220920220120550
|
22/09/2022
|
AKASH PANIKA
|
0424004WL009018
|
AKASH PANIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481926
|
|
AKASH PANIKA
|
()
|
305
|
Nagrijuli
|
AS-24-004-011-003/631 ()
|
0424004000NRG23220920220120452
|
22/09/2022
|
Mrs MALLIKA SARKAR
|
0424004WL009013
|
Mrs MALLIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481917
|
|
Mrs MALLIKA SARKAR
|
()
|
306
|
Nagrijuli
|
AS-24-004-011-004/125 ()
|
0424004000NRG23220920220120570
|
22/09/2022
|
DULAR TUDU
|
0424004WL009021
|
DULAR TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481763
|
|
DULAR TUDU
|
()
|
307
|
Nagrijuli
|
AS-24-004-011-004/125 ()
|
0424004000NRG23220920220120571
|
22/09/2022
|
Ranjit Saren
|
0424004WL009021
|
Ranjit Saren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481805
|
|
Ranjit Saren
|
()
|
308
|
Nagrijuli
|
AS-24-004-011-004/1293 ()
|
0424004000NRG23220920220120553
|
22/09/2022
|
Jaymati Rajbongshi
|
0424004WL009018
|
Jaymati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995481812
|
|
Jaymati Rajbongshi
|
()
|
309
|
Nagrijuli
|
AS-24-004-011-004/137 ()
|
0424004000NRG23220920220120573
|
22/09/2022
|
Satish Boro
|
0424004WL009021
|
Satish Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481962
|
|
Satish Boro
|
()
|
310
|
Nagrijuli
|
AS-24-004-011-004/161 ()
|
0424004000NRG23220920220120467
|
22/09/2022
|
Jwngshar Basumatary
|
0424004WL009015
|
Jwngshar Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481799
|
|
Jwngshar Basumatary
|
()
|
311
|
Nagrijuli
|
AS-24-004-011-004/166 ()
|
0424004000NRG23220920220120574
|
22/09/2022
|
SONTOSH MARDI
|
0424004WL009021
|
SONTOSH MARDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481860
|
|
SONTOSH MARDI
|
()
|
312
|
Nagrijuli
|
AS-24-004-011-004/206 ()
|
0424004000NRG23220920220120575
|
22/09/2022
|
Markus Tudu
|
0424004WL009021
|
Markus Tudu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481800
|
|
Markus Tudu
|
()
|
313
|
Nagrijuli
|
AS-24-004-011-004/300 ()
|
0424004000NRG23220920220120576
|
22/09/2022
|
PRAMILA RAJBONGSHI
|
0424004WL009021
|
PRAMILA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481857
|
|
PRAMILA RAJBONGSHI
|
()
|
314
|
Nagrijuli
|
AS-24-004-011-004/303 ()
|
0424004000NRG23220920220120577
|
22/09/2022
|
DHANESWARI TUDU
|
0424004WL009021
|
DHANESWARI TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481858
|
|
DHANESWARI TUDU
|
()
|
315
|
Nagrijuli
|
AS-24-004-012-001/157 ()
|
0424004000NRG23220920220119786
|
22/09/2022
|
JOGEN KALITA
|
0424004WL008946
|
JOGEN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481720
|
|
JOGEN KALITA
|
()
|
316
|
Nagrijuli
|
AS-24-004-012-001/48 ()
|
0424004000NRG23220920220119793
|
22/09/2022
|
Sri Gautam Kalita
|
0424004WL008947
|
Sri Gautam Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481684
|
|
Sri Gautam Kalita
|
()
|
317
|
Nagrijuli
|
AS-24-004-012-001/505 ()
|
0424004000NRG23220920220119794
|
22/09/2022
|
BINAY BARO
|
0424004WL008947
|
BINAY BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481627
|
|
BINAY BARO
|
()
|
318
|
Nagrijuli
|
AS-24-004-012-001/513 ()
|
0424004000NRG23220920220119795
|
22/09/2022
|
Dipali Swargiary
|
0424004WL008947
|
Dipali Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481685
|
|
Dipali Swargiary
|
()
|
319
|
Nagrijuli
|
AS-24-004-012-001/564 ()
|
0424004000NRG23220920220119784
|
22/09/2022
|
JOGEN DAS
|
0424004WL008945
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481546
|
|
JOGEN DAS
|
()
|
320
|
Nagrijuli
|
AS-24-004-012-001/626 ()
|
0424004000NRG23220920220119797
|
22/09/2022
|
Duti Ram Swargiary
|
0424004WL008947
|
Duti Ram Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481568
|
|
Duti Ram Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812263
|
812263
|
|
|
|
|
|
|
|
321
|
Nagrijuli
|
AS-24-004-003-005/188 ()
|
0424004000NRG23200920220117187
|
22/09/2022
|
Bishal Ray
|
0424004WL008715
|
Bishal Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481566
|
|
Bishal Ray
|
()
|
322
|
Nagrijuli
|
AS-24-004-003-005/188 ()
|
0424004000NRG23200920220117184
|
22/09/2022
|
Manik Ray
|
0424004WL008715
|
Manik Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481543
|
|
Manik Ray
|
()
|
323
|
Nagrijuli
|
AS-24-004-004-007/17 ()
|
0424004000NRG23220920220120581
|
22/09/2022
|
ARCHANA DAS
|
0424004WL009022
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481868
|
|
ARCHANA DAS
|
()
|
324
|
Nagrijuli
|
AS-24-004-011-002/338 ()
|
0424004000NRG23220920220120458
|
22/09/2022
|
SUSHIL SEAL
|
0424004WL009014
|
SUSHIL SEAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481825
|
|
SUSHIL SEAL
|
()
|
325
|
Nagrijuli
|
AS-24-004-012-001/135 ()
|
0424004000NRG23220920220119785
|
22/09/2022
|
DHARJA DAS
|
0424004WL008946
|
DHARJA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482062
|
|
DHARJA DAS
|
()
|
326
|
Nagrijuli
|
AS-24-004-012-001/140 ()
|
0424004000NRG23220920220119780
|
22/09/2022
|
RAJANI DAS
|
0424004WL008945
|
RAJANI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481667
|
|
RAJANI DAS
|
()
|
327
|
Nagrijuli
|
AS-24-004-012-001/193 ()
|
0424004000NRG23220920220119781
|
22/09/2022
|
AMAYA BHUYAN
|
0424004WL008945
|
AMAYA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481824
|
|
AMAYA BHUYAN
|
()
|
328
|
Nagrijuli
|
AS-24-004-012-001/254 ()
|
0424004000NRG23220920220119792
|
22/09/2022
|
HITEN DAS
|
0424004WL008947
|
HITEN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481668
|
|
HITEN DAS
|
()
|
329
|
Nagrijuli
|
AS-24-004-012-001/282 ()
|
0424004000NRG23220920220119782
|
22/09/2022
|
Biren Das
|
0424004WL008945
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481669
|
|
Biren Das
|
()
|
330
|
Nagrijuli
|
AS-24-004-012-001/332 ()
|
0424004000NRG23220920220119787
|
22/09/2022
|
BHARATI DAS
|
0424004WL008946
|
BHARATI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481664
|
|
BHARATI DAS
|
()
|
331
|
Nagrijuli
|
AS-24-004-012-001/51 ()
|
0424004000NRG23220920220119783
|
22/09/2022
|
BHABESH DAS
|
0424004WL008945
|
BHABESH DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481556
|
|
BHABESH DAS
|
()
|
332
|
Nagrijuli
|
AS-24-004-012-001/510 ()
|
0424004000NRG23220920220119790
|
22/09/2022
|
Umesh Das
|
0424004WL008946
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481683
|
|
Umesh Das
|
()
|
333
|
Nagrijuli
|
AS-24-004-012-001/550 ()
|
0424004000NRG23220920220119796
|
22/09/2022
|
JATIL DAS
|
0424004WL008947
|
JATIL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481682
|
|
JATIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
334
|
Nagrijuli
|
AS-24-004-012-001/636 ()
|
0424004000NRG23220920220119791
|
22/09/2022
|
Pabitra Das
|
0424004WL008946
|
Pabitra Das
|
00045
|
BARB0GAUHAT
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481969
|
|
Pabitra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
335
|
Nagrijuli
|
AS-24-004-007-007/256 ()
|
0424004000NRG23220920220120214
|
22/09/2022
|
Gouranga Majumdar
|
0424004WL008993
|
Gouranga Majumdar
|
00078
|
CNRB0004559
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481755
|
|
Gouranga Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
336
|
Nagrijuli
|
AS-24-004-007-007/255 ()
|
0424004000NRG23220920220120262
|
22/09/2022
|
Mr. Hiteswar Das
|
0424004WL008998
|
Mr. Hiteswar Das
|
00089
|
CBIN0283593
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481754
|
|
Mr. Hiteswar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
337
|
Nagrijuli
|
AS-24-004-007-007/241 ()
|
0424004000NRG23220920220120183
|
22/09/2022
|
PRANJAL DAS
|
0424004WL008988
|
PRANJAL DAS
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481968
|
|
PRANJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
338
|
Nagrijuli
|
AS-24-004-008-002/265 ()
|
0424004000NRG23220920220120015
|
22/09/2022
|
Mithinga Basumatary
|
0424004WL008969
|
Mithinga Basumatary
|
00415
|
SBIN0000229
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482035
|
|
MR MITHINGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
339
|
Nagrijuli
|
AS-24-004-007-007/1 ()
|
0424004000NRG23220920220120154
|
22/09/2022
|
SHRI NAVAJIT KALITA
|
0424004WL008985
|
SHRI NAVAJIT KALITA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481734
|
|
SHRI NAVAJIT KALITA
|
()
|
340
|
Nagrijuli
|
AS-24-004-007-007/120 ()
|
0424004000NRG23220920220120181
|
22/09/2022
|
Layan Das
|
0424004WL008988
|
Layan Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481571
|
|
MRS LAYAN DAS
|
()
|
341
|
Nagrijuli
|
AS-24-004-007-007/396 ()
|
0424004000NRG23220920220120312
|
22/09/2022
|
Hitesh Patowary
|
0424004WL009005
|
Hitesh Patowary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481574
|
|
MR HITESWAR PATOWARY
|
()
|
342
|
Nagrijuli
|
AS-24-004-008-005/445 ()
|
0424004000NRG23220920220120114
|
22/09/2022
|
BINA BAISHYA
|
0424004WL008979
|
BINA BAISHYA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481715
|
|
MRS BINA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
343
|
Nagrijuli
|
AS-24-004-004-007/189 ()
|
0424004000NRG23220920220120584
|
22/09/2022
|
CHITTARANJAN NAMA SARMA
|
0424004WL009022
|
CHITTARANJAN NAMA SARMA
|
00415
|
SBIN0001244
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481670
|
|
MR CHITTARANJAN NAMA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
344
|
Nagrijuli
|
AS-24-004-003-007/615 ()
|
0424004000NRG23200920220117282
|
22/09/2022
|
GOPAL DEY
|
0424004WL008725
|
GOPAL DEY
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481882
|
|
SHRI GOPAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
345
|
Nagrijuli
|
AS-24-004-001-001/199 ()
|
0424004000NRG23220920220119799
|
22/09/2022
|
Lovely Brahma
|
0424004WL008948
|
Lovely Brahma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481732
|
|
MR LOVELY BRAHMA
|
()
|
346
|
Nagrijuli
|
AS-24-004-001-001/220 ()
|
0424004000NRG23220920220119800
|
22/09/2022
|
Shunishri Basumatary
|
0424004WL008948
|
Shunishri Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482013
|
|
MRS SHUNISHRI BASUMATARI
|
()
|
347
|
Nagrijuli
|
AS-24-004-001-001/223 ()
|
0424004000NRG23220920220119801
|
22/09/2022
|
Anjali Daimary
|
0424004WL008948
|
Anjali Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481740
|
|
MRS ANJALI DAIMARY
|
()
|
348
|
Nagrijuli
|
AS-24-004-001-001/224 ()
|
0424004000NRG23220920220119802
|
22/09/2022
|
Swarang Basumatary
|
0424004WL008948
|
Swarang Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481731
|
|
MR SWARANG BASUMATARY
|
()
|
349
|
Nagrijuli
|
AS-24-004-001-001/388 ()
|
0424004000NRG23220920220119856
|
22/09/2022
|
Ashish Rai
|
0424004WL008949
|
Ashish Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481693
|
|
MR ASHISH RAI
|
()
|
350
|
Nagrijuli
|
AS-24-004-001-002/132 ()
|
0424004000NRG23220920220119881
|
22/09/2022
|
SUCHILA BASUMATARY
|
0424004WL008950
|
SUCHILA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481647
|
|
MRS SUCHILA BASUMATARY
|
()
|
351
|
Nagrijuli
|
AS-24-004-001-002/133 ()
|
0424004000NRG23220920220119882
|
22/09/2022
|
RENA BASUMATARY
|
0424004WL008950
|
RENA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481592
|
|
MRS RENA BASUMATARI
|
()
|
352
|
Nagrijuli
|
AS-24-004-001-002/135 ()
|
0424004000NRG23220920220119883
|
22/09/2022
|
HUSEN BORO
|
0424004WL008950
|
HUSEN BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481661
|
|
MR HUSEN BORO
|
()
|
353
|
Nagrijuli
|
AS-24-004-001-002/138 ()
|
0424004000NRG23220920220119884
|
22/09/2022
|
JAYSHRI BASUMATARY
|
0424004WL008950
|
JAYSHRI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481696
|
|
MISS JAYSHRI BASUMATARY
|
()
|
354
|
Nagrijuli
|
AS-24-004-001-002/139 ()
|
0424004000NRG23220920220119885
|
22/09/2022
|
DAYMUGRI BASUMATARY
|
0424004WL008950
|
DAYMUGRI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481654
|
|
MRS DAYMUGRI BASUMATARI
|
()
|
355
|
Nagrijuli
|
AS-24-004-001-002/140 ()
|
0424004000NRG23220920220119886
|
22/09/2022
|
KHALAISRI NARZARY
|
0424004WL008950
|
KHALAISRI NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482017
|
|
MRS KHALAISHRI NARZARY
|
()
|
356
|
Nagrijuli
|
AS-24-004-001-002/141 ()
|
0424004000NRG23220920220119887
|
22/09/2022
|
ANIMA BASUMATARY
|
0424004WL008950
|
ANIMA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481612
|
|
MRS ANIMA BASUMATARI
|
()
|
357
|
Nagrijuli
|
AS-24-004-001-002/142 ()
|
0424004000NRG23220920220119888
|
22/09/2022
|
BASANTI BASUMATARY
|
0424004WL008950
|
BASANTI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481593
|
|
MRS BASANTI BASUMATARI
|
()
|
358
|
Nagrijuli
|
AS-24-004-001-002/146 ()
|
0424004000NRG23220920220119889
|
22/09/2022
|
Manomati Basumatary
|
0424004WL008950
|
Manomati Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481746
|
|
MRS MANOMATI BASUMATARY
|
()
|
359
|
Nagrijuli
|
AS-24-004-001-002/153 ()
|
0424004000NRG23220920220119803
|
22/09/2022
|
Hema Pathak
|
0424004WL008948
|
Hema Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481649
|
|
MRS HEMA PATHAK
|
()
|
360
|
Nagrijuli
|
AS-24-004-001-002/154 ()
|
0424004000NRG23220920220119804
|
22/09/2022
|
Hom Nath Pathak
|
0424004WL008948
|
Hom Nath Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481616
|
|
MR HOM NATH PATHAK
|
()
|
361
|
Nagrijuli
|
AS-24-004-001-002/154 ()
|
0424004000NRG23220920220119805
|
22/09/2022
|
Naina Kala Pathak
|
0424004WL008948
|
Naina Kala Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481595
|
|
MRS NINA KALA PATHAK
|
()
|
362
|
Nagrijuli
|
AS-24-004-001-002/157 ()
|
0424004000NRG23220920220119806
|
22/09/2022
|
Durga Bhattarai
|
0424004WL008948
|
Durga Bhattarai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481620
|
|
MR DURGA BHATTARAI
|
()
|
363
|
Nagrijuli
|
AS-24-004-001-002/161 ()
|
0424004000NRG23220920220119807
|
22/09/2022
|
Purna Chetry
|
0424004WL008948
|
Purna Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481615
|
|
MR PURNA CHETRY
|
()
|
364
|
Nagrijuli
|
AS-24-004-001-002/163 ()
|
0424004000NRG23220920220119808
|
22/09/2022
|
Yadab Pathak
|
0424004WL008948
|
Yadab Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481589
|
|
MR YADAV PATHAK
|
()
|
365
|
Nagrijuli
|
AS-24-004-001-002/170 ()
|
0424004000NRG23220920220119809
|
22/09/2022
|
Tila Maya Bhujel
|
0424004WL008948
|
Tila Maya Bhujel
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481597
|
|
MRS TILA MAYA BHUJEL
|
()
|
366
|
Nagrijuli
|
AS-24-004-001-002/187 ()
|
0424004000NRG23220920220119861
|
22/09/2022
|
Ambika Chetry
|
0424004WL008949
|
Ambika Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481585
|
|
MRS AMBIKA CHETRY
|
()
|
367
|
Nagrijuli
|
AS-24-004-001-002/208 ()
|
0424004000NRG23220920220119862
|
22/09/2022
|
DAMBAR BD SIRUWAL
|
0424004WL008949
|
DAMBAR BD SIRUWAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481673
|
|
MR DAMBAR BAHADUR SIRUWAL
|
()
|
368
|
Nagrijuli
|
AS-24-004-001-002/208 ()
|
0424004000NRG23220920220119863
|
22/09/2022
|
LASHMAN SIRUWAL
|
0424004WL008949
|
LASHMAN SIRUWAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481976
|
|
MR LASHMAN SIRUWAL
|
()
|
369
|
Nagrijuli
|
AS-24-004-001-002/209 ()
|
0424004000NRG23220920220119810
|
22/09/2022
|
KULAMANI PATHAK
|
0424004WL008948
|
KULAMANI PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481674
|
|
MR KULAMANI PATHAK
|
()
|
370
|
Nagrijuli
|
AS-24-004-001-002/216 ()
|
0424004000NRG23220920220119811
|
22/09/2022
|
SABITRI RAUT
|
0424004WL008948
|
SABITRI RAUT
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481700
|
|
MRS SHABITRI RAUT
|
()
|
371
|
Nagrijuli
|
AS-24-004-001-002/89 ()
|
0424004000NRG23220920220119890
|
22/09/2022
|
OISING BASUMATARY
|
0424004WL008950
|
OISING BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482019
|
|
MR OALSING BASUMATARI
|
()
|
372
|
Nagrijuli
|
AS-24-004-001-002/94 ()
|
0424004000NRG23220920220119867
|
22/09/2022
|
DHAN MAYA CHETRY
|
0424004WL008949
|
DHAN MAYA CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481699
|
|
MRS DHAN MAYA CHETRY
|
()
|
373
|
Nagrijuli
|
AS-24-004-001-004/116 ()
|
0424004000NRG23220920220119892
|
22/09/2022
|
MOFIDA BEGUM
|
0424004WL008950
|
MOFIDA BEGUM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481739
|
|
MRS MAFIDA BEGUM
|
()
|
374
|
Nagrijuli
|
AS-24-004-001-004/142 ()
|
0424004000NRG23220920220119896
|
22/09/2022
|
Aleza Bibi
|
0424004WL008950
|
Aleza Bibi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481652
|
|
MRS ELIJA BIBI
|
()
|
375
|
Nagrijuli
|
AS-24-004-001-004/170 ()
|
0424004000NRG23220920220119817
|
22/09/2022
|
GYAS ALI
|
0424004WL008948
|
GYAS ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481641
|
|
MR GIYASUDHIN AHMED
|
()
|
376
|
Nagrijuli
|
AS-24-004-001-004/179 ()
|
0424004000NRG23220920220119897
|
22/09/2022
|
Mainul Ali
|
0424004WL008950
|
Mainul Ali
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482016
|
|
MR MOINUL HAQUE
|
()
|
377
|
Nagrijuli
|
AS-24-004-001-004/258 ()
|
0424004000NRG23220920220119820
|
22/09/2022
|
MOTIUR RAHMAN
|
0424004WL008948
|
MOTIUR RAHMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481601
|
|
MR MOTIUR RAHMAN
|
()
|
378
|
Nagrijuli
|
AS-24-004-001-004/269 ()
|
0424004000NRG23220920220119821
|
22/09/2022
|
Kanmani Pathak
|
0424004WL008948
|
Kanmani Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481775
|
|
MR KANMANI PATHAK
|
()
|
379
|
Nagrijuli
|
AS-24-004-001-004/269 ()
|
0424004000NRG23220920220119822
|
22/09/2022
|
Sumi Kalita
|
0424004WL008948
|
Sumi Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481971
|
|
MRS SUMI KALITA
|
()
|
380
|
Nagrijuli
|
AS-24-004-001-005/226 ()
|
0424004000NRG23220920220119874
|
22/09/2022
|
GITARTHA DEURY
|
0424004WL008949
|
GITARTHA DEURY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481692
|
|
MR GITARTHA DEURY
|
()
|
381
|
Nagrijuli
|
AS-24-004-001-005/25 ()
|
0424004000NRG23220920220119875
|
22/09/2022
|
DHANJIT BAYAN
|
0424004WL008949
|
DHANJIT BAYAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481749
|
|
MR DHANJIT BAYAN
|
()
|
382
|
Nagrijuli
|
AS-24-004-001-005/284 ()
|
0424004000NRG23220920220119903
|
22/09/2022
|
Jaymati Telegu
|
0424004WL008950
|
Jaymati Telegu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482015
|
|
MRS JAYMATI TELEGU
|
()
|
383
|
Nagrijuli
|
AS-24-004-001-005/288 ()
|
0424004000NRG23220920220119904
|
22/09/2022
|
Fulo Kalita
|
0424004WL008950
|
Fulo Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481660
|
|
MRS FULO KALITA
|
()
|
384
|
Nagrijuli
|
AS-24-004-001-005/289 ()
|
0424004000NRG23220920220119876
|
22/09/2022
|
Dalim Das
|
0424004WL008949
|
Dalim Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481614
|
|
MR DALIM DAS
|
()
|
385
|
Nagrijuli
|
AS-24-004-001-005/289 ()
|
0424004000NRG23220920220119877
|
22/09/2022
|
Rupali Das
|
0424004WL008949
|
Rupali Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481640
|
|
MRS RUPALI DAS
|
()
|
386
|
Nagrijuli
|
AS-24-004-001-005/302 ()
|
0424004000NRG23220920220119879
|
22/09/2022
|
Phulmani Tudu
|
0424004WL008949
|
Phulmani Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481691
|
|
MRS PHULMANI TUDU
|
()
|
387
|
Nagrijuli
|
AS-24-004-001-005/45 ()
|
0424004000NRG23220920220119823
|
22/09/2022
|
DINESH DAS
|
0424004WL008948
|
DINESH DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481531
|
|
DINESH DAS
|
()
|
388
|
Nagrijuli
|
AS-24-004-001-006/141 ()
|
0424004000NRG23220920220119909
|
22/09/2022
|
MR LILA BAHADUR LIMBU
|
0424004WL008950
|
MR LILA BAHADUR LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481584
|
|
MR LILA BAHADUR LIMBU
|
()
|
389
|
Nagrijuli
|
AS-24-004-001-006/571 ()
|
0424004000NRG23220920220119910
|
22/09/2022
|
Puja Limbu
|
0424004WL008950
|
Puja Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481607
|
|
MRS PUJA LIMBU
|
()
|
390
|
Nagrijuli
|
AS-24-004-001-006/580 ()
|
0424004000NRG23220920220119911
|
22/09/2022
|
Koshraj Chetry
|
0424004WL008950
|
Koshraj Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482030
|
|
MR KOSHRAJ CHETRY
|
()
|
391
|
Nagrijuli
|
AS-24-004-001-006/602 ()
|
0424004000NRG23220920220119913
|
22/09/2022
|
AMRIT PARSAI
|
0424004WL008950
|
AMRIT PARSAI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481678
|
|
MR AMRIT PARSAI
|
()
|
392
|
Nagrijuli
|
AS-24-004-001-006/602 ()
|
0424004000NRG23220920220119914
|
22/09/2022
|
REKHA DEVI
|
0424004WL008950
|
REKHA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481980
|
|
MRS REKHA DEVI
|
()
|
393
|
Nagrijuli
|
AS-24-004-001-007/162 ()
|
0424004000NRG23220920220119825
|
22/09/2022
|
BHANU KARKI
|
0424004WL008948
|
BHANU KARKI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482020
|
|
MRS BHANU SETRI
|
()
|
394
|
Nagrijuli
|
AS-24-004-001-007/168 ()
|
0424004000NRG23220920220119828
|
22/09/2022
|
Pushpa Pathak
|
0424004WL008948
|
Pushpa Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482075
|
|
MR PUSHPA PATHAK
|
()
|
395
|
Nagrijuli
|
AS-24-004-001-007/198 ()
|
0424004000NRG23220920220119829
|
22/09/2022
|
Tapan Khatioda
|
0424004WL008948
|
Tapan Khatioda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481975
|
|
MR TAPAN KHATIODA
|
()
|
396
|
Nagrijuli
|
AS-24-004-001-007/206 ()
|
0424004000NRG23220920220119830
|
22/09/2022
|
ABED ALI
|
0424004WL008948
|
ABED ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481533
|
|
MR ABED ALI
|
()
|
397
|
Nagrijuli
|
AS-24-004-001-007/313 ()
|
0424004000NRG23220920220119835
|
22/09/2022
|
REKHA RANI UPADHYA
|
0424004WL008948
|
REKHA RANI UPADHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481695
|
|
MRS REKHA RANI UPADHYAYA
|
()
|
398
|
Nagrijuli
|
AS-24-004-001-007/332 ()
|
0424004000NRG23220920220119916
|
22/09/2022
|
Purnima Sutradhar
|
0424004WL008950
|
Purnima Sutradhar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482022
|
|
MRS PURNIMA SUTRADHAR
|
()
|
399
|
Nagrijuli
|
AS-24-004-001-007/367 ()
|
0424004000NRG23220920220119837
|
22/09/2022
|
Mahadeb Pathak
|
0424004WL008948
|
Mahadeb Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481596
|
|
MR MAHADEB PATHAK
|
()
|
400
|
Nagrijuli
|
AS-24-004-001-007/367 ()
|
0424004000NRG23220920220119836
|
22/09/2022
|
Pranita Pathak
|
0424004WL008948
|
Pranita Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481659
|
|
MRS PRANITA PATHAK
|
()
|
401
|
Nagrijuli
|
AS-24-004-001-007/380 ()
|
0424004000NRG23220920220119839
|
22/09/2022
|
Binu Pradhan
|
0424004WL008948
|
Binu Pradhan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481594
|
|
MRS BINU PRADHAN
|
()
|
402
|
Nagrijuli
|
AS-24-004-001-007/396 ()
|
0424004000NRG23220920220119840
|
22/09/2022
|
Shyam Chetry
|
0424004WL008948
|
Shyam Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481688
|
|
MR SHYAM CHETRY
|
()
|
403
|
Nagrijuli
|
AS-24-004-001-009/155 ()
|
0424004000NRG23220920220119841
|
22/09/2022
|
Pinlibala Muchahari
|
0424004WL008948
|
Pinlibala Muchahari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482012
|
|
MRS PINLIBALA MUCHAHARY
|
()
|
404
|
Nagrijuli
|
AS-24-004-001-009/161 ()
|
0424004000NRG23220920220119842
|
22/09/2022
|
Kansri Ramchiyari
|
0424004WL008948
|
Kansri Ramchiyari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482011
|
|
MRS KHANSRI RAMCHIYARI
|
()
|
405
|
Nagrijuli
|
AS-24-004-003-001/77 ()
|
0424004000NRG23200920220117199
|
22/09/2022
|
BISHAL DAS
|
0424004WL008717
|
BISHAL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481689
|
|
MR BISHAL DAS
|
()
|
406
|
Nagrijuli
|
AS-24-004-003-003/133 ()
|
0424004000NRG23200920220117340
|
22/09/2022
|
HARIDHAN HEMBRAM
|
0424004WL008730
|
HARIDHAN HEMBRAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481983
|
|
MR HARIDHAN HEMBROM
|
()
|
407
|
Nagrijuli
|
AS-24-004-003-003/27 ()
|
0424004000NRG23200920220117344
|
22/09/2022
|
MANGLI HASDA
|
0424004WL008730
|
MANGLI HASDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481658
|
|
MRS MANGALI HACHADA
|
()
|
408
|
Nagrijuli
|
AS-24-004-003-003/32 ()
|
0424004000NRG23200920220117346
|
22/09/2022
|
MUNSHI MURMU
|
0424004WL008730
|
MUNSHI MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481985
|
|
MRS MUNSI MURMU
|
()
|
409
|
Nagrijuli
|
AS-24-004-003-004/204 ()
|
0424004000NRG23200920220117354
|
22/09/2022
|
CHURUTH TUDU
|
0424004WL008730
|
CHURUTH TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481984
|
|
MRS CHURUTH TUDU
|
()
|
410
|
Nagrijuli
|
AS-24-004-003-004/211 ()
|
0424004000NRG23200920220117355
|
22/09/2022
|
Bariyad Hasda
|
0424004WL008730
|
Bariyad Hasda
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995481974
|
|
MR BORIYAR HASDA
|
()
|
411
|
Nagrijuli
|
AS-24-004-003-004/216 ()
|
0424004000NRG23200920220117356
|
22/09/2022
|
BAHAMANI HEMBROM
|
0424004WL008730
|
BAHAMANI HEMBROM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481978
|
|
MRS BAHAMANI HEMBROM
|
()
|
412
|
Nagrijuli
|
AS-24-004-003-004/217 ()
|
0424004000NRG23200920220117357
|
22/09/2022
|
PARBATI MURMU
|
0424004WL008730
|
PARBATI MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481979
|
|
MRS PARBATI MURMU
|
()
|
413
|
Nagrijuli
|
AS-24-004-003-004/218 ()
|
0424004000NRG23200920220117358
|
22/09/2022
|
NOHA MARDI
|
0424004WL008730
|
NOHA MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481751
|
|
MRS NOHA MARDI
|
()
|
414
|
Nagrijuli
|
AS-24-004-003-004/220 ()
|
0424004000NRG23200920220117359
|
22/09/2022
|
Binita Kisku
|
0424004WL008730
|
Binita Kisku
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481694
|
|
MRS BINITA KISKU
|
()
|
415
|
Nagrijuli
|
AS-24-004-003-004/226 ()
|
0424004000NRG23200920220117365
|
22/09/2022
|
Chunita Hachada
|
0424004WL008730
|
Chunita Hachada
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481708
|
|
MRS CHUNITA HACHADA
|
()
|
416
|
Nagrijuli
|
AS-24-004-003-004/228 ()
|
0424004000NRG23200920220117366
|
22/09/2022
|
Bharati Hembrom
|
0424004WL008730
|
Bharati Hembrom
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995481651
|
|
MRS BHARATI HEMBROM
|
()
|
417
|
Nagrijuli
|
AS-24-004-003-004/229 ()
|
0424004000NRG23200920220117367
|
22/09/2022
|
Tekery Murmu
|
0424004WL008730
|
Tekery Murmu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481744
|
|
MRS TEKERY MURMU
|
()
|
418
|
Nagrijuli
|
AS-24-004-003-004/231 ()
|
0424004000NRG23200920220117368
|
22/09/2022
|
Pramila Murmu
|
0424004WL008730
|
Pramila Murmu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481657
|
|
MRS PRAMILA MURMU
|
()
|
419
|
Nagrijuli
|
AS-24-004-003-004/232 ()
|
0424004000NRG23200920220117369
|
22/09/2022
|
Sunita Hembrom
|
0424004WL008730
|
Sunita Hembrom
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481656
|
|
MRS SUNITA HEMBRAM
|
()
|
420
|
Nagrijuli
|
AS-24-004-003-004/235 ()
|
0424004000NRG23200920220117370
|
22/09/2022
|
Som Murmu
|
0424004WL008730
|
Som Murmu
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995481706
|
|
MRS MINALI HASDA
|
()
|
421
|
Nagrijuli
|
AS-24-004-003-004/236 ()
|
0424004000NRG23200920220117371
|
22/09/2022
|
Sunoti Kisku
|
0424004WL008730
|
Sunoti Kisku
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995481742
|
|
MRS SUNOTI KISKU
|
()
|
422
|
Nagrijuli
|
AS-24-004-003-004/237 ()
|
0424004000NRG23200920220117372
|
22/09/2022
|
Paolina Tudu
|
0424004WL008730
|
Paolina Tudu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481747
|
|
MRS PAOALINA TUDU
|
()
|
423
|
Nagrijuli
|
AS-24-004-003-004/239 ()
|
0424004000NRG23200920220117373
|
22/09/2022
|
Ranjita Hembrom
|
0424004WL008730
|
Ranjita Hembrom
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995481639
|
|
MISS RANJITA HEMBROM
|
()
|
424
|
Nagrijuli
|
AS-24-004-003-004/240 ()
|
0424004000NRG23200920220117374
|
22/09/2022
|
Tarali Tudu
|
0424004WL008730
|
Tarali Tudu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481705
|
|
MRS TARALI TUDU
|
()
|
425
|
Nagrijuli
|
AS-24-004-003-005/108 ()
|
0424004000NRG23200920220117218
|
22/09/2022
|
BIMAL DAS
|
0424004WL008720
|
BIMAL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482024
|
|
MR BIMAL DAS
|
()
|
426
|
Nagrijuli
|
AS-24-004-003-005/290 ()
|
0424004000NRG23200920220117221
|
22/09/2022
|
Bipul Das
|
0424004WL008720
|
Bipul Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481591
|
|
MR BIPUL DAS
|
()
|
427
|
Nagrijuli
|
AS-24-004-003-007/129 ()
|
0424004000NRG23200920220117255
|
22/09/2022
|
KRISHNA BARMAN
|
0424004WL008725
|
KRISHNA BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481743
|
|
MRS KRISHNA BARMAN
|
()
|
428
|
Nagrijuli
|
AS-24-004-003-007/129 ()
|
0424004000NRG23200920220117253
|
22/09/2022
|
Santa Barman
|
0424004WL008725
|
Santa Barman
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481590
|
|
MR SANTA BARMAN
|
()
|
429
|
Nagrijuli
|
AS-24-004-003-007/273 ()
|
0424004000NRG23200920220117188
|
22/09/2022
|
MRINAL KANTI DAS
|
0424004WL008716
|
MRINAL KANTI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481567
|
|
MR MRINAL KANTI BHATTACHARJEE
|
()
|
430
|
Nagrijuli
|
AS-24-004-003-007/273 ()
|
0424004000NRG23200920220117189
|
22/09/2022
|
Sangita Sharma
|
0424004WL008716
|
Sangita Sharma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481977
|
|
MRS SANGITA SHARMA BHATTACHARJEE
|
()
|
431
|
Nagrijuli
|
AS-24-004-003-007/413 ()
|
0424004000NRG23200920220117267
|
22/09/2022
|
Nepal Das
|
0424004WL008725
|
Nepal Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481772
|
|
MR NEPAL CHANDRA DAS
|
()
|
432
|
Nagrijuli
|
AS-24-004-003-007/435 ()
|
0424004000NRG23200920220117273
|
22/09/2022
|
Babli Biswas
|
0424004WL008725
|
Babli Biswas
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481662
|
|
MRS BABLI BISWAS
|
()
|
433
|
Nagrijuli
|
AS-24-004-003-007/435 ()
|
0424004000NRG23200920220117274
|
22/09/2022
|
Kamal Biswas
|
0424004WL008725
|
Kamal Biswas
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995481710
|
|
MR KAMAL BISWAS
|
()
|
434
|
Nagrijuli
|
AS-24-004-003-007/604 ()
|
0424004000NRG23200920220117280
|
22/09/2022
|
SULO DAS
|
0424004WL008725
|
SULO DAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481643
|
|
MRS SULO DAS
|
()
|
435
|
Nagrijuli
|
AS-24-004-003-007/624 ()
|
0424004000NRG23200920220117193
|
22/09/2022
|
RANI BALA SINGHA
|
0424004WL008716
|
RANI BALA SINGHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481709
|
|
MRS RANI BALA SINGHA
|
()
|
436
|
Nagrijuli
|
AS-24-004-003-007/641 ()
|
0424004000NRG23200920220117292
|
22/09/2022
|
MAMANI BISWAS
|
0424004WL008725
|
MAMANI BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481701
|
|
MRS MAMANI BISWAS
|
()
|
437
|
Nagrijuli
|
AS-24-004-003-007/650 ()
|
0424004000NRG23200920220117293
|
22/09/2022
|
SANTUSH RAY
|
0424004WL008725
|
SANTUSH RAY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481741
|
|
MR SANTUSH RAY
|
()
|
438
|
Nagrijuli
|
AS-24-004-003-007/651 ()
|
0424004000NRG23200920220117295
|
22/09/2022
|
AKASH BISWAS
|
0424004WL008725
|
AKASH BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481748
|
|
MR AKASH BISWAS
|
()
|
439
|
Nagrijuli
|
AS-24-004-003-007/661 ()
|
0424004000NRG23200920220117297
|
22/09/2022
|
NITAI CHANDRA DAS
|
0424004WL008725
|
NITAI CHANDRA DAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481750
|
|
MR NETAICHANDRA DAS
|
()
|
440
|
Nagrijuli
|
AS-24-004-003-008/567 ()
|
0424004000NRG23200920220117155
|
22/09/2022
|
Chamadas Murmu
|
0424004WL008711
|
Chamadas Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481973
|
|
MR CHAMADAS MURMU
|
()
|
441
|
Nagrijuli
|
AS-24-004-003-010/130 ()
|
0424004000NRG23200920220117163
|
22/09/2022
|
Durga Hembrom
|
0424004WL008713
|
Durga Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481645
|
|
MR DURGA HEMBRAM
|
()
|
442
|
Nagrijuli
|
AS-24-004-003-010/133 ()
|
0424004000NRG23200920220117164
|
22/09/2022
|
Bale Soren
|
0424004WL008713
|
Bale Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481599
|
|
MRS BALE SOREN
|
()
|
443
|
Nagrijuli
|
AS-24-004-003-010/137 ()
|
0424004000NRG23200920220117165
|
22/09/2022
|
Suruj Murmu
|
0424004WL008713
|
Suruj Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481733
|
|
MRS SURUJ MURMU
|
()
|
444
|
Nagrijuli
|
AS-24-004-003-010/20 ()
|
0424004000NRG23200920220117168
|
22/09/2022
|
CHANATI KISKU
|
0424004WL008713
|
CHANATI KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481606
|
|
MRS CHANATI KISKU
|
()
|
445
|
Nagrijuli
|
AS-24-004-003-010/221 ()
|
0424004000NRG23200920220117170
|
22/09/2022
|
Bharat Rai
|
0424004WL008713
|
Bharat Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481717
|
|
MR BHARAT RAI
|
()
|
446
|
Nagrijuli
|
AS-24-004-003-010/221 ()
|
0424004000NRG23200920220117169
|
22/09/2022
|
Subhadra Magar
|
0424004WL008713
|
Subhadra Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481718
|
|
MRS SUBHADRA MAYA RAI
|
()
|
447
|
Nagrijuli
|
AS-24-004-003-010/68 ()
|
0424004000NRG23200920220117379
|
22/09/2022
|
DIBA TUDU
|
0424004WL008730
|
DIBA TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481982
|
|
MR DIBA TUDU
|
()
|
448
|
Nagrijuli
|
AS-24-004-003-010/68 ()
|
0424004000NRG23200920220117380
|
22/09/2022
|
MALAHI BASKI
|
0424004WL008730
|
MALAHI BASKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481707
|
|
MRS MALAHI BASKI
|
()
|
449
|
Nagrijuli
|
AS-24-004-004-007/210 ()
|
0424004000NRG23220920220120588
|
22/09/2022
|
BAKUL DAS
|
0424004WL009022
|
BAKUL DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482023
|
|
MR BAKUL DAS
|
()
|
450
|
Nagrijuli
|
AS-24-004-011-001/1038 ()
|
0424004000NRG23220920220120537
|
22/09/2022
|
RATNA BAISHYA
|
0424004WL009017
|
RATNA BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481602
|
|
MRS RATNA BAISHYA
|
()
|
451
|
Nagrijuli
|
AS-24-004-011-001/1040 ()
|
0424004000NRG23220920220120466
|
22/09/2022
|
Susma Baishya
|
0424004WL009015
|
Susma Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481598
|
|
MRS CHUCHUMA BAISHYA
|
()
|
452
|
Nagrijuli
|
AS-24-004-011-002/155 ()
|
0424004000NRG23220920220120326
|
22/09/2022
|
Nasir Ali
|
0424004WL009008
|
Nasir Ali
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481611
|
|
MR NACHER ALI
|
()
|
453
|
Nagrijuli
|
AS-24-004-011-002/165 ()
|
0424004000NRG23220920220120457
|
22/09/2022
|
SAIDUL ALI
|
0424004WL009014
|
SAIDUL ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481713
|
|
MR SAIDUL ALI
|
()
|
454
|
Nagrijuli
|
AS-24-004-011-002/338 ()
|
0424004000NRG23220920220120459
|
22/09/2022
|
SUSHIL SEAL
|
0424004WL009014
|
SUSHIL SEAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481698
|
|
MR SUSIL SHILL
|
()
|
455
|
Nagrijuli
|
AS-24-004-011-002/34 ()
|
0424004000NRG23220920220120540
|
22/09/2022
|
Sita Das
|
0424004WL009018
|
Sita Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481981
|
|
MRS SITA DAS
|
()
|
456
|
Nagrijuli
|
AS-24-004-011-002/35 ()
|
0424004000NRG23220920220120331
|
22/09/2022
|
RAFIJAN BIBI
|
0424004WL009008
|
RAFIJAN BIBI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481642
|
|
MRS RAFIJAN BIBI
|
()
|
457
|
Nagrijuli
|
AS-24-004-011-002/365 ()
|
0424004000NRG23220920220120447
|
22/09/2022
|
Manoj Das
|
0424004WL009013
|
Manoj Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481610
|
|
MR MANOJ DAS
|
()
|
458
|
Nagrijuli
|
AS-24-004-011-002/379 ()
|
0424004000NRG23220920220120448
|
22/09/2022
|
Mintu Sarania
|
0424004WL009013
|
Mintu Sarania
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481613
|
|
MR MINTU SARANIA
|
()
|
459
|
Nagrijuli
|
AS-24-004-011-002/380 ()
|
0424004000NRG23220920220120387
|
22/09/2022
|
Mrs. ARATI ARJYA
|
0424004WL009011
|
Mrs. ARATI ARJYA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481697
|
|
MRS ARATI ARJYA
|
()
|
460
|
Nagrijuli
|
AS-24-004-011-002/380 ()
|
0424004000NRG23220920220120388
|
22/09/2022
|
SUDHIR ARJYA
|
0424004WL009011
|
SUDHIR ARJYA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481663
|
|
MR SUDHIR ARJYA
|
()
|
461
|
Nagrijuli
|
AS-24-004-011-002/404 ()
|
0424004000NRG23220920220120462
|
22/09/2022
|
Shilpa Sarkar
|
0424004WL009014
|
Shilpa Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481745
|
|
MRS SHILPA SARKAR
|
()
|
462
|
Nagrijuli
|
AS-24-004-011-002/406 ()
|
0424004000NRG23220920220120541
|
22/09/2022
|
Maina Boro
|
0424004WL009018
|
Maina Boro
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995481703
|
|
MRS MAINA BORO
|
()
|
463
|
Nagrijuli
|
AS-24-004-011-002/409 ()
|
0424004000NRG23220920220120542
|
22/09/2022
|
PRABAL DAS
|
0424004WL009018
|
PRABAL DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995482074
|
|
MR PRABAL DAS
|
()
|
464
|
Nagrijuli
|
AS-24-004-011-002/412 ()
|
0424004000NRG23220920220120389
|
22/09/2022
|
ARPONA BISWAS
|
0424004WL009011
|
ARPONA BISWAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481565
|
|
MRS ARPANA BISWAS
|
()
|
465
|
Nagrijuli
|
AS-24-004-011-002/548 ()
|
0424004000NRG23220920220120339
|
22/09/2022
|
Sujita Mushahary
|
0424004WL009009
|
Sujita Mushahary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481712
|
|
MISS SUJITA MUSHAHARY
|
()
|
466
|
Nagrijuli
|
AS-24-004-011-002/605 ()
|
0424004000NRG23220920220120391
|
22/09/2022
|
Rita Lakra
|
0424004WL009011
|
Rita Lakra
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995482014
|
|
MISS RITA LAKRA
|
()
|
467
|
Nagrijuli
|
AS-24-004-011-002/606 ()
|
0424004000NRG23220920220120392
|
22/09/2022
|
Bina Lakra
|
0424004WL009011
|
Bina Lakra
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481644
|
|
MRS BINA LAKRA
|
()
|
468
|
Nagrijuli
|
AS-24-004-011-002/607 ()
|
0424004000NRG23220920220120393
|
22/09/2022
|
Fuleswari Lakra
|
0424004WL009011
|
Fuleswari Lakra
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481690
|
|
MRS PHULESWARI SARANIA
|
()
|
469
|
Nagrijuli
|
AS-24-004-011-002/615 ()
|
0424004000NRG23220920220120394
|
22/09/2022
|
SANGITA DHONOWAR
|
0424004WL009011
|
SANGITA DHONOWAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995482018
|
|
MRS SANGITA DHANOWAR
|
()
|
470
|
Nagrijuli
|
AS-24-004-011-002/632 ()
|
0424004000NRG23220920220120465
|
22/09/2022
|
Meni Das
|
0424004WL009014
|
Meni Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481604
|
|
MRS MENI DAS
|
()
|
471
|
Nagrijuli
|
AS-24-004-011-002/634 ()
|
0424004000NRG23220920220120395
|
22/09/2022
|
BIPANA NARZARY
|
0424004WL009011
|
BIPANA NARZARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481600
|
|
MRS BIPANA NARZARY
|
()
|
472
|
Nagrijuli
|
AS-24-004-011-002/636 ()
|
0424004000NRG23220920220120396
|
22/09/2022
|
BHANU DEKA
|
0424004WL009011
|
BHANU DEKA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481605
|
|
MR BHANU DEKA
|
()
|
473
|
Nagrijuli
|
AS-24-004-011-002/678 ()
|
0424004000NRG23220920220120543
|
22/09/2022
|
Akashitara Daimary
|
0424004WL009018
|
Akashitara Daimary
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481648
|
|
MISS AKASHI TARA DAIMARY
|
()
|
474
|
Nagrijuli
|
AS-24-004-011-002/704 ()
|
0424004000NRG23220920220120340
|
22/09/2022
|
Kunti Gour
|
0424004WL009009
|
Kunti Gour
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481653
|
|
MRS KUNTI GOUR
|
()
|
475
|
Nagrijuli
|
AS-24-004-011-002/72 ()
|
0424004000NRG23220920220120335
|
22/09/2022
|
Jonali Biswas
|
0424004WL009008
|
Jonali Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481752
|
|
MISS JONALI BISWAS
|
()
|
476
|
Nagrijuli
|
AS-24-004-011-003/103 ()
|
0424004000NRG23220920220120567
|
22/09/2022
|
Sibistina Kujur
|
0424004WL009021
|
Sibistina Kujur
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481646
|
|
MRS SIBISTINA KUJUR
|
()
|
477
|
Nagrijuli
|
AS-24-004-011-003/104 ()
|
0424004000NRG23220920220120569
|
22/09/2022
|
Ajit Xalxo
|
0424004WL009021
|
Ajit Xalxo
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481711
|
|
SHRI AJIT XALXO
|
()
|
478
|
Nagrijuli
|
AS-24-004-011-003/104 ()
|
0424004000NRG23220920220120568
|
22/09/2022
|
Elisha Xalxo
|
0424004WL009021
|
Elisha Xalxo
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481702
|
|
MISS ELISHA XALXO
|
()
|
479
|
Nagrijuli
|
AS-24-004-011-003/143 ()
|
0424004000NRG23220920220120545
|
22/09/2022
|
MARY KHUJUR
|
0424004WL009018
|
MARY KHUJUR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481650
|
|
MRS MARY KUJUR
|
()
|
480
|
Nagrijuli
|
AS-24-004-011-003/266 ()
|
0424004000NRG23220920220120449
|
22/09/2022
|
Budha Das
|
0424004WL009013
|
Budha Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481632
|
|
MR BUDHA DAS
|
()
|
481
|
Nagrijuli
|
AS-24-004-011-003/272 ()
|
0424004000NRG23220920220120548
|
22/09/2022
|
Raju Basumatary
|
0424004WL009018
|
Raju Basumatary
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995481545
|
|
MR RAJU BASUMATARY
|
()
|
482
|
Nagrijuli
|
AS-24-004-011-003/28 ()
|
0424004000NRG23220920220120549
|
22/09/2022
|
Binati Boro
|
0424004WL009018
|
Binati Boro
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995482021
|
|
MRS BINATI BARO
|
()
|
483
|
Nagrijuli
|
AS-24-004-011-003/289 ()
|
0424004000NRG23220920220120451
|
22/09/2022
|
Dipak Sarania
|
0424004WL009013
|
Dipak Sarania
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481666
|
|
MR DIPAK SARANIA
|
()
|
484
|
Nagrijuli
|
AS-24-004-011-003/308 ()
|
0424004000NRG23220920220120551
|
22/09/2022
|
BARASHA SARANIA
|
0424004WL009018
|
BARASHA SARANIA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481637
|
|
MISS BARASHA SARANIA
|
()
|
485
|
Nagrijuli
|
AS-24-004-011-003/67 ()
|
0424004000NRG23220920220120453
|
22/09/2022
|
Madhabi Sarania
|
0424004WL009013
|
Madhabi Sarania
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481603
|
|
MRS MADHABI SARANIA
|
()
|
486
|
Nagrijuli
|
AS-24-004-011-003/74 ()
|
0424004000NRG23220920220120552
|
22/09/2022
|
Binita Tirkey
|
0424004WL009018
|
Binita Tirkey
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481970
|
|
MRS BINITA TIRKEY
|
()
|
487
|
Nagrijuli
|
AS-24-004-011-003/74 ()
|
0424004000NRG23220920220120398
|
22/09/2022
|
Christina Tirkey
|
0424004WL009011
|
Christina Tirkey
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481704
|
|
MISS CHRISTINA TIRKEY
|
()
|
488
|
Nagrijuli
|
AS-24-004-011-003/82 ()
|
0424004000NRG23220920220120399
|
22/09/2022
|
MRS MOLENA DHANOWAR
|
0424004WL009011
|
MRS MOLENA DHANOWAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481609
|
|
MRS MOLENA DHANOWAR
|
()
|
489
|
Nagrijuli
|
AS-24-004-011-003/95 ()
|
0424004000NRG23220920220120454
|
22/09/2022
|
Mrs. LUCHIYA DAS
|
0424004WL009013
|
Mrs. LUCHIYA DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481608
|
|
MRS LUCHIYA DAS
|
()
|
490
|
Nagrijuli
|
AS-24-004-011-003/95 ()
|
0424004000NRG23220920220120455
|
22/09/2022
|
RANJIT DAS PANIKA
|
0424004WL009013
|
RANJIT DAS PANIKA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995481687
|
|
MR RANJIT DAS PANIKA
|
()
|
491
|
Nagrijuli
|
AS-24-004-011-004/1332 ()
|
0424004000NRG23220920220120572
|
22/09/2022
|
Jitu Soren
|
0424004WL009021
|
Jitu Soren
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995481972
|
|
MR JITU CHAREN
|
()
|
492
|
Nagrijuli
|
AS-24-004-011-004/287 ()
|
0424004000NRG23220920220120343
|
22/09/2022
|
Sonaishri Boro
|
0424004WL009009
|
Sonaishri Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481655
|
|
MRS SONAISHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353805
|
353805
|
|
|
|
|
|
|
|
493
|
Nagrijuli
|
AS-24-004-007-007/302 ()
|
0424004000NRG23220920220120200
|
22/09/2022
|
Giribala Kalita
|
0424004WL008990
|
Giribala Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481579
|
|
MR DIPAK KALITA
|
()
|
494
|
Nagrijuli
|
AS-24-004-008-002/339 ()
|
0424004000NRG23220920220120028
|
22/09/2022
|
PRADIP SARKAR
|
0424004WL008971
|
PRADIP SARKAR
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481781
|
|
MR PRADIP SARKAR
|
()
|
495
|
Nagrijuli
|
AS-24-004-012-001/115 ()
|
0424004000NRG23220920220119779
|
22/09/2022
|
SAMIN KALITA
|
0424004WL008945
|
SAMIN KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481753
|
|
MR SAMIN KALITA
|
()
|
496
|
Nagrijuli
|
AS-24-004-012-001/365 ()
|
0424004000NRG23220920220119788
|
22/09/2022
|
Dinesh Das
|
0424004WL008946
|
Dinesh Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481714
|
|
MR DINESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
497
|
Nagrijuli
|
AS-24-004-001-004/34 ()
|
0424004000NRG23220920220119899
|
22/09/2022
|
Dilwara Bibi
|
0424004WL008950
|
Dilwara Bibi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481552
|
|
MRS DINABANU BIBI
|
()
|
498
|
Nagrijuli
|
AS-24-004-003-002/115 ()
|
0424004000NRG23200920220117183
|
22/09/2022
|
Bhim Bhadur Bhabdhari
|
0424004WL008715
|
Bhim Bhadur Bhabdhari
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482079
|
|
MR BHIM BAHADUR BHANDARI
|
()
|
499
|
Nagrijuli
|
AS-24-004-003-004/201 ()
|
0424004000NRG23200920220117353
|
22/09/2022
|
Matla Hasda
|
0424004WL008730
|
Matla Hasda
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481554
|
|
MR MATLA HASDA
|
()
|
500
|
Nagrijuli
|
AS-24-004-003-005/195 ()
|
0424004000NRG23200920220117159
|
22/09/2022
|
ANIL DAS
|
0424004WL008712
|
ANIL DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481582
|
|
MR ANIL DAS
|
()
|
501
|
Nagrijuli
|
AS-24-004-003-005/206 ()
|
0424004000NRG23200920220117160
|
22/09/2022
|
AMRIT SARKAR
|
0424004WL008712
|
AMRIT SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481583
|
|
MR AMRIT SARKAR
|
()
|
502
|
Nagrijuli
|
AS-24-004-003-007/117 ()
|
0424004000NRG23200920220117252
|
22/09/2022
|
Amisha Hembrom
|
0424004WL008725
|
Amisha Hembrom
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481830
|
|
MR AMISHA HEMBRAM
|
()
|
503
|
Nagrijuli
|
AS-24-004-003-007/117 ()
|
0424004000NRG23200920220117251
|
22/09/2022
|
Lakhiram Murmu
|
0424004WL008725
|
Lakhiram Murmu
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481828
|
|
MR LAKHIRAM MURMU
|
()
|
504
|
Nagrijuli
|
AS-24-004-003-007/129 ()
|
0424004000NRG23200920220117254
|
22/09/2022
|
Prabhat Barman
|
0424004WL008725
|
Prabhat Barman
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481722
|
|
MR PRABHAT BARMAN
|
()
|
505
|
Nagrijuli
|
AS-24-004-003-007/294 ()
|
0424004000NRG23200920220117261
|
22/09/2022
|
JHUMA CHARKABARTY
|
0424004WL008725
|
JHUMA CHARKABARTY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482078
|
|
MRS JHUMA CHAKRABARTI
|
()
|
506
|
Nagrijuli
|
AS-24-004-003-007/371 ()
|
0424004000NRG23200920220117190
|
22/09/2022
|
Tilak Dutta
|
0424004WL008716
|
Tilak Dutta
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481679
|
|
MR TILAK DUTTA
|
()
|
507
|
Nagrijuli
|
AS-24-004-003-007/413 ()
|
0424004000NRG23200920220117266
|
22/09/2022
|
Shilpi Das
|
0424004WL008725
|
Shilpi Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481773
|
|
MRS SHILPI DAS
|
()
|
508
|
Nagrijuli
|
AS-24-004-003-007/414 ()
|
0424004000NRG23200920220117268
|
22/09/2022
|
Sukla Barman
|
0424004WL008725
|
Sukla Barman
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481768
|
|
MRS SUKLA BARMAN
|
()
|
509
|
Nagrijuli
|
AS-24-004-003-007/414 ()
|
0424004000NRG23200920220117269
|
22/09/2022
|
Sukumar Barman
|
0424004WL008725
|
Sukumar Barman
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995481738
|
|
MR SUKUMAR BARMAN
|
()
|
510
|
Nagrijuli
|
AS-24-004-003-007/433 ()
|
0424004000NRG23200920220117272
|
22/09/2022
|
Chujamini Das
|
0424004WL008725
|
Chujamini Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481769
|
|
MRS MAMPI DAS
|
()
|
511
|
Nagrijuli
|
AS-24-004-003-007/433 ()
|
0424004000NRG23200920220117271
|
22/09/2022
|
Shaylen Das
|
0424004WL008725
|
Shaylen Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481764
|
|
MR SHAYLEN DAS
|
()
|
512
|
Nagrijuli
|
AS-24-004-003-007/462 ()
|
0424004000NRG23200920220117275
|
22/09/2022
|
Pranati Biswas
|
0424004WL008725
|
Pranati Biswas
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481724
|
|
MRS PRANATI BISWAS
|
()
|
513
|
Nagrijuli
|
AS-24-004-003-007/475 ()
|
0424004000NRG23200920220117277
|
22/09/2022
|
Madan Ray
|
0424004WL008725
|
Madan Ray
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481765
|
|
MR MADAN RAY
|
()
|
514
|
Nagrijuli
|
AS-24-004-003-007/475 ()
|
0424004000NRG23200920220117276
|
22/09/2022
|
Minati Ray
|
0424004WL008725
|
Minati Ray
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481767
|
|
MRS MINATI RAY
|
()
|
515
|
Nagrijuli
|
AS-24-004-003-007/55 ()
|
0424004000NRG23200920220117279
|
22/09/2022
|
ANITA DAS
|
0424004WL008725
|
ANITA DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481832
|
|
MRS ANITA DAS
|
()
|
516
|
Nagrijuli
|
AS-24-004-003-007/55 ()
|
0424004000NRG23200920220117278
|
22/09/2022
|
RAKHAL DAS
|
0424004WL008725
|
RAKHAL DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995482076
|
|
MR RAKHAL DAS
|
()
|
517
|
Nagrijuli
|
AS-24-004-003-007/615 ()
|
0424004000NRG23200920220117281
|
22/09/2022
|
BULI DEY
|
0424004WL008725
|
BULI DEY
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481835
|
|
MRS BULI DEY
|
()
|
518
|
Nagrijuli
|
AS-24-004-003-007/618 ()
|
0424004000NRG23200920220117283
|
22/09/2022
|
Rumamani Das
|
0424004WL008725
|
Rumamani Das
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481723
|
|
MRS RUMAMANI DAS
|
()
|
519
|
Nagrijuli
|
AS-24-004-003-007/624 ()
|
0424004000NRG23200920220117192
|
22/09/2022
|
RANJAN SINGHA
|
0424004WL008716
|
RANJAN SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481681
|
|
MR RANJAN SINGHA
|
()
|
520
|
Nagrijuli
|
AS-24-004-003-007/630 ()
|
0424004000NRG23200920220117284
|
22/09/2022
|
GITA CHAKRABARTI
|
0424004WL008725
|
GITA CHAKRABARTI
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995482064
|
|
MRS GITA CHAKRABARTI
|
()
|
521
|
Nagrijuli
|
AS-24-004-003-007/633 ()
|
0424004000NRG23200920220117286
|
22/09/2022
|
MANINDRA DAS
|
0424004WL008725
|
MANINDRA DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481680
|
|
MR MANINDRA DAS
|
()
|
522
|
Nagrijuli
|
AS-24-004-003-007/635 ()
|
0424004000NRG23200920220117288
|
22/09/2022
|
KABITA DAS
|
0424004WL008725
|
KABITA DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481770
|
|
MRS KABITA DAS
|
()
|
523
|
Nagrijuli
|
AS-24-004-003-007/636 ()
|
0424004000NRG23200920220117289
|
22/09/2022
|
MALLIKA BAISHYA SHARMA
|
0424004WL008725
|
MALLIKA BAISHYA SHARMA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481766
|
|
MRS MALLIKA BAISHYA SHARMA
|
()
|
524
|
Nagrijuli
|
AS-24-004-003-007/661 ()
|
0424004000NRG23200920220117296
|
22/09/2022
|
JANTU CHANDRA DAS
|
0424004WL008725
|
JANTU CHANDRA DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481863
|
|
MR JANTU CHANDRA DAS
|
()
|
525
|
Nagrijuli
|
AS-24-004-003-007/664 ()
|
0424004000NRG23200920220117298
|
22/09/2022
|
MAMANI DAS
|
0424004WL008725
|
MAMANI DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995481836
|
|
MRS MAMANI DAS
|
()
|
526
|
Nagrijuli
|
AS-24-004-003-008/14 ()
|
0424004000NRG23200920220117209
|
22/09/2022
|
SRI BIRJU TUDU
|
0424004WL008719
|
SRI BIRJU TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482027
|
|
MR BIRJU TUDU
|
()
|
527
|
Nagrijuli
|
AS-24-004-003-008/16 ()
|
0424004000NRG23200920220117172
|
22/09/2022
|
SRI DHARMESWAR MEDHI
|
0424004WL008714
|
SRI DHARMESWAR MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481540
|
|
MR DHARMESWAR MEDHI
|
()
|
528
|
Nagrijuli
|
AS-24-004-003-008/19 ()
|
0424004000NRG23200920220117174
|
22/09/2022
|
DIMBESWAR MEDHI
|
0424004WL008714
|
DIMBESWAR MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481541
|
|
MRS RENU MEDHI
|
()
|
529
|
Nagrijuli
|
AS-24-004-003-008/259 ()
|
0424004000NRG23200920220117176
|
22/09/2022
|
AMARJYA BAISHYA
|
0424004WL008714
|
AMARJYA BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481626
|
|
MR AMARJYOTI BAISHYA
|
()
|
530
|
Nagrijuli
|
AS-24-004-003-008/38 ()
|
0424004000NRG23200920220117177
|
22/09/2022
|
SACHIN DAS
|
0424004WL008714
|
SACHIN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481534
|
|
MR SACHIN DAS
|
()
|
531
|
Nagrijuli
|
AS-24-004-003-008/5 ()
|
0424004000NRG23200920220117152
|
22/09/2022
|
Dalil Murmu
|
0424004WL008711
|
Dalil Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482031
|
|
MRS DALIL MURMU
|
()
|
532
|
Nagrijuli
|
AS-24-004-003-008/535 ()
|
0424004000NRG23200920220117211
|
22/09/2022
|
Chumi Bechara
|
0424004WL008719
|
Chumi Bechara
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481629
|
|
MRS CHUMI BECHARA
|
()
|
533
|
Nagrijuli
|
AS-24-004-003-008/549 ()
|
0424004000NRG23200920220117212
|
22/09/2022
|
Mohan Tudu
|
0424004WL008719
|
Mohan Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481634
|
|
MR MOHAN TUDU
|
()
|
534
|
Nagrijuli
|
AS-24-004-003-008/581 ()
|
0424004000NRG23200920220117215
|
22/09/2022
|
BHERONIKA MURMU
|
0424004WL008719
|
BHERONIKA MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481833
|
|
MRS BHERONIKA MURMU
|
()
|
535
|
Nagrijuli
|
AS-24-004-003-008/76 ()
|
0424004000NRG23200920220117216
|
22/09/2022
|
ANTNIS HASDA
|
0424004WL008719
|
ANTNIS HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481539
|
|
MR ANTANICH HACHADA
|
()
|
536
|
Nagrijuli
|
AS-24-004-003-008/76 ()
|
0424004000NRG23200920220117217
|
22/09/2022
|
SANTINA SOREN
|
0424004WL008719
|
SANTINA SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481675
|
|
MRS SANTINA SOREN
|
()
|
537
|
Nagrijuli
|
AS-24-004-003-008/94 ()
|
0424004000NRG23200920220117157
|
22/09/2022
|
Manika Tudu
|
0424004WL008711
|
Manika Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481572
|
|
MRS MANIKA TUDU
|
()
|
538
|
Nagrijuli
|
AS-24-004-003-010/120 ()
|
0424004000NRG23200920220117162
|
22/09/2022
|
DHENA MURMU
|
0424004WL008713
|
DHENA MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481829
|
|
MR DHENA MURMU
|
()
|
539
|
Nagrijuli
|
AS-24-004-003-010/172 ()
|
0424004000NRG23200920220117166
|
22/09/2022
|
Martin Kisku
|
0424004WL008713
|
Martin Kisku
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481783
|
|
MR MARTIN KISKU
|
()
|
540
|
Nagrijuli
|
AS-24-004-003-010/74 ()
|
0424004000NRG23200920220117171
|
22/09/2022
|
HOPANI SOREN
|
0424004WL008713
|
HOPANI SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481625
|
|
MRS HOPANI SOREN
|
()
|
541
|
Nagrijuli
|
AS-24-004-004-007/264 ()
|
0424004000NRG23220920220120592
|
22/09/2022
|
JIBANANDA MANDAL
|
0424004WL009022
|
JIBANANDA MANDAL
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481864
|
|
MR JIBANANDA MANDAL
|
()
|
542
|
Nagrijuli
|
AS-24-004-004-007/27 ()
|
0424004000NRG23220920220120594
|
22/09/2022
|
Bimala Nama Sarma
|
0424004WL009022
|
Bimala Nama Sarma
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482066
|
|
MR HEMANTA NAMA SHARMA
|
()
|
543
|
Nagrijuli
|
AS-24-004-004-007/27 ()
|
0424004000NRG23220920220120593
|
22/09/2022
|
Sri Hemanta Nama Sarma
|
0424004WL009022
|
Sri Hemanta Nama Sarma
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481548
|
|
MR HEMANTA NAMA SHARMA
|
()
|
544
|
Nagrijuli
|
AS-24-004-004-007/30 ()
|
0424004000NRG23220920220120595
|
22/09/2022
|
NAMITA BISWAS
|
0424004WL009022
|
NAMITA BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481725
|
|
MISS NAMITA BISWAS
|
()
|
545
|
Nagrijuli
|
AS-24-004-004-007/4 ()
|
0424004000NRG23220920220120596
|
22/09/2022
|
ANIMA NAMA SARMA
|
0424004WL009022
|
ANIMA NAMA SARMA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995482029
|
|
MRS ANIMA SARMA
|
()
|
546
|
Nagrijuli
|
AS-24-004-004-007/55 ()
|
0424004000NRG23220920220120600
|
22/09/2022
|
JAYMATI DAS
|
0424004WL009022
|
JAYMATI DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481837
|
|
MRS JAYMATI DAS
|
()
|
547
|
Nagrijuli
|
AS-24-004-007-007/1 ()
|
0424004000NRG23220920220120153
|
22/09/2022
|
Pramila Kalita
|
0424004WL008985
|
Pramila Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481519
|
|
MRS PRAMILA KALITA
|
()
|
548
|
Nagrijuli
|
AS-24-004-007-007/109 ()
|
0424004000NRG23220920220120178
|
22/09/2022
|
CHAMALA DAS
|
0424004WL008988
|
CHAMALA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481518
|
|
MR CHAMALA DAS
|
()
|
549
|
Nagrijuli
|
AS-24-004-007-007/17 ()
|
0424004000NRG23220920220120281
|
22/09/2022
|
Anjali Mandal
|
0424004WL009002
|
Anjali Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482028
|
|
MRS ANJU MANDAL
|
()
|
550
|
Nagrijuli
|
AS-24-004-007-007/211 ()
|
0424004000NRG23220920220120160
|
22/09/2022
|
Mandira Kalita
|
0424004WL008986
|
Mandira Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481561
|
|
MRS MANDIRA KALITA
|
()
|
551
|
Nagrijuli
|
AS-24-004-007-007/241 ()
|
0424004000NRG23220920220120182
|
22/09/2022
|
Ranju Das
|
0424004WL008988
|
Ranju Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481562
|
|
MRS RANJU DAS
|
()
|
552
|
Nagrijuli
|
AS-24-004-007-007/242 ()
|
0424004000NRG23220920220120295
|
22/09/2022
|
Mrs Sarala Das
|
0424004WL009003
|
Mrs Sarala Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481517
|
|
MRS SARALA DAS
|
()
|
553
|
Nagrijuli
|
AS-24-004-007-007/28 ()
|
0424004000NRG23220920220120276
|
22/09/2022
|
Radhika Das
|
0424004WL009001
|
Radhika Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481618
|
|
MRS RADHIKA DAS
|
()
|
554
|
Nagrijuli
|
AS-24-004-007-007/300 ()
|
0424004000NRG23220920220120172
|
22/09/2022
|
JAYANTI KALITA
|
0424004WL008987
|
JAYANTI KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481862
|
|
MRS JAYANTI KALITA
|
()
|
555
|
Nagrijuli
|
AS-24-004-007-007/302 ()
|
0424004000NRG23220920220120199
|
22/09/2022
|
Dipak Kalita
|
0424004WL008990
|
Dipak Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481564
|
|
MS GIRIBALA KALITA
|
()
|
556
|
Nagrijuli
|
AS-24-004-007-007/304 ()
|
0424004000NRG23220920220120173
|
22/09/2022
|
Minati Rabha
|
0424004WL008987
|
Minati Rabha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481563
|
|
MS MINATI RABHA
|
()
|
557
|
Nagrijuli
|
AS-24-004-007-007/309 ()
|
0424004000NRG23220920220120283
|
22/09/2022
|
Amar Shill
|
0424004WL009002
|
Amar Shill
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481575
|
|
MR AMAR SHILL
|
()
|
558
|
Nagrijuli
|
AS-24-004-007-007/309 ()
|
0424004000NRG23220920220120284
|
22/09/2022
|
khenta shill
|
0424004WL009002
|
khenta shill
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481577
|
|
MS KSHANTA SHIL
|
()
|
559
|
Nagrijuli
|
AS-24-004-007-007/313 ()
|
0424004000NRG23220920220120163
|
22/09/2022
|
Kanika Das
|
0424004WL008986
|
Kanika Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482034
|
|
MRS KANIKA DAS
|
()
|
560
|
Nagrijuli
|
AS-24-004-007-007/313 ()
|
0424004000NRG23220920220120164
|
22/09/2022
|
Pranakrishna Das
|
0424004WL008986
|
Pranakrishna Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481631
|
|
MR PRANAKRISHNA DAS
|
()
|
561
|
Nagrijuli
|
AS-24-004-007-007/334 ()
|
0424004000NRG23220920220120285
|
22/09/2022
|
MRS.MAYARANI DAS
|
0424004WL009002
|
MRS.MAYARANI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482077
|
|
MRS MAYARANI DAS
|
()
|
562
|
Nagrijuli
|
AS-24-004-007-007/396 ()
|
0424004000NRG23220920220120311
|
22/09/2022
|
Jaymati Patowari
|
0424004WL009005
|
Jaymati Patowari
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481520
|
|
MRS JAYAMATI PATOWARI
|
()
|
563
|
Nagrijuli
|
AS-24-004-007-007/399 ()
|
0424004000NRG23220920220120165
|
22/09/2022
|
BIREN SHARMA
|
0424004WL008986
|
BIREN SHARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481834
|
|
MR BIREN SHARMA
|
()
|
564
|
Nagrijuli
|
AS-24-004-007-007/44 ()
|
0424004000NRG23220920220120166
|
22/09/2022
|
MUKUL KALITA
|
0424004WL008986
|
MUKUL KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481823
|
|
MR MUKUL KALITA
|
()
|
565
|
Nagrijuli
|
AS-24-004-007-007/74 ()
|
0424004000NRG23220920220120169
|
22/09/2022
|
Ramani Madal
|
0424004WL008986
|
Ramani Madal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481516
|
|
MRS RAMANI MANDAL
|
()
|
566
|
Nagrijuli
|
AS-24-004-007-007/86 ()
|
0424004000NRG23220920220120187
|
22/09/2022
|
Anita Roy
|
0424004WL008988
|
Anita Roy
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481550
|
|
MRS ANITA ROY
|
()
|
567
|
Nagrijuli
|
AS-24-004-007-008/307 ()
|
0424004000NRG23220920220120204
|
22/09/2022
|
Ahellya Das
|
0424004WL008990
|
Ahellya Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481665
|
|
MRS AHALYA DAS
|
()
|
568
|
Nagrijuli
|
AS-24-004-007-008/307 ()
|
0424004000NRG23220920220120203
|
22/09/2022
|
Premananda Das
|
0424004WL008990
|
Premananda Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481624
|
|
MR PREMANANDA DAS
|
()
|
569
|
Nagrijuli
|
AS-24-004-008-002/265 ()
|
0424004000NRG23220920220120014
|
22/09/2022
|
Phaguni Basumatary
|
0424004WL008969
|
Phaguni Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481635
|
|
MRS PHAGUNI BASUMATARY
|
()
|
570
|
Nagrijuli
|
AS-24-004-008-002/312 ()
|
0424004000NRG23220920220120026
|
22/09/2022
|
ARJUN SUTRADHAR
|
0424004WL008971
|
ARJUN SUTRADHAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481782
|
|
MR ARJUN SUTRADHAR
|
()
|
571
|
Nagrijuli
|
AS-24-004-008-005/146 ()
|
0424004000NRG23220920220120139
|
22/09/2022
|
MANGLI BORO
|
0424004WL008983
|
MANGLI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481814
|
|
MRS MONGLI BORO
|
()
|
572
|
Nagrijuli
|
AS-24-004-008-005/252 ()
|
0424004000NRG23220920220120111
|
22/09/2022
|
CHANDAN BAISHYA
|
0424004WL008979
|
CHANDAN BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481628
|
|
MR CHANDAN BAISHYA
|
()
|
573
|
Nagrijuli
|
AS-24-004-008-005/252 ()
|
0424004000NRG23220920220120112
|
22/09/2022
|
Kanak Baishya
|
0424004WL008979
|
Kanak Baishya
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481815
|
|
MR KANAK BAISHYA
|
()
|
574
|
Nagrijuli
|
AS-24-004-008-005/313 ()
|
0424004000NRG23220920220120150
|
22/09/2022
|
Mina Rajbangshi
|
0424004WL008984
|
Mina Rajbangshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482061
|
|
MISS MINU KLALITA RAJBANGSHI
|
()
|
575
|
Nagrijuli
|
AS-24-004-008-005/440 ()
|
0424004000NRG23220920220120144
|
22/09/2022
|
NILIMA DEVI
|
0424004WL008983
|
NILIMA DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481788
|
|
MRS NILIMA DEVI
|
()
|
576
|
Nagrijuli
|
AS-24-004-008-005/443 ()
|
0424004000NRG23220920220120131
|
22/09/2022
|
SUNANDA KALITA
|
0424004WL008982
|
SUNANDA KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481813
|
|
MR SUNANDA KALITA
|
()
|
577
|
Nagrijuli
|
AS-24-004-008-005/445 ()
|
0424004000NRG23220920220120115
|
22/09/2022
|
LALITA BAISHYA
|
0424004WL008979
|
LALITA BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481716
|
|
MS LALITA BAISHYA
|
()
|
578
|
Nagrijuli
|
AS-24-004-008-005/52 ()
|
0424004000NRG23220920220120133
|
22/09/2022
|
CHAMPA BORO
|
0424004WL008982
|
CHAMPA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481787
|
|
MRS CHAMPA BORO
|
()
|
579
|
Nagrijuli
|
AS-24-004-008-005/55 ()
|
0424004000NRG23220920220120135
|
22/09/2022
|
Pakhila Baishya
|
0424004WL008982
|
Pakhila Baishya
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482063
|
|
MRS PAKHILA BAISHYA
|
()
|
580
|
Nagrijuli
|
AS-24-004-011-002/165 ()
|
0424004000NRG23220920220120456
|
22/09/2022
|
SAHID ALI
|
0424004WL009014
|
SAHID ALI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481553
|
|
MR MD SAHID ALI
|
()
|
581
|
Nagrijuli
|
AS-24-004-012-001/365 ()
|
0424004000NRG23220920220119789
|
22/09/2022
|
Indrajit Das
|
0424004WL008946
|
Indrajit Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481831
|
|
MR INDRAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209764
|
209764
|
|
|
|
|
|
|
|
582
|
Nagrijuli
|
AS-24-004-003-007/633 ()
|
0424004000NRG23200920220117287
|
22/09/2022
|
DIPIKA DAS
|
0424004WL008725
|
DIPIKA DAS
|
00415
|
SBIN0016363
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995481865
|
|
MS DIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
583
|
Nagrijuli
|
AS-24-004-003-004/222 ()
|
0424004000NRG23200920220117360
|
22/09/2022
|
Sukuram Hembrom
|
0424004WL008730
|
Sukuram Hembrom
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995481867
|
|
MR SUKURAM HEMBROM
|
()
|
584
|
Nagrijuli
|
AS-24-004-007-007/6 ()
|
0424004000NRG23220920220120158
|
22/09/2022
|
MR.DURGESWAR RABHA
|
0424004WL008985
|
MR.DURGESWAR RABHA
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481866
|
|
MR DURGESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
585
|
Nagrijuli
|
AS-24-004-003-008/109 ()
|
0424004000NRG23200920220117149
|
22/09/2022
|
Manika Murmu
|
0424004WL008711
|
Manika Murmu
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481621
|
|
MANIKA MURMU
|
()
|
586
|
Nagrijuli
|
AS-24-004-003-008/19 ()
|
0424004000NRG23200920220117175
|
22/09/2022
|
RENU MADHI
|
0424004WL008714
|
RENU MADHI
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482032
|
|
BINITA DAS
|
()
|
587
|
Nagrijuli
|
AS-24-004-007-003/129 ()
|
0424004000NRG23220920220120300
|
22/09/2022
|
Ranjan Das
|
0424004WL009004
|
Ranjan Das
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481532
|
|
RANJAN KALITA
|
()
|
588
|
Nagrijuli
|
AS-24-004-007-007/107 ()
|
0424004000NRG23220920220120301
|
22/09/2022
|
Dipak Das
|
0424004WL009004
|
Dipak Das
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995482026
|
|
SABITA DAS
|
()
|
589
|
Nagrijuli
|
AS-24-004-007-007/27 ()
|
0424004000NRG23220920220120185
|
22/09/2022
|
Dipika kalita
|
0424004WL008988
|
Dipika kalita
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481580
|
|
DIPIKA KALITA
|
()
|
590
|
Nagrijuli
|
AS-24-004-007-007/296 ()
|
0424004000NRG23220920220120156
|
22/09/2022
|
Manju Das
|
0424004WL008985
|
Manju Das
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481521
|
|
MANJU DAS
|
()
|
591
|
Nagrijuli
|
AS-24-004-008-005/2 ()
|
0424004000NRG23220920220120110
|
22/09/2022
|
ANITA RAJBONGSHI
|
0424004WL008979
|
ANITA RAJBONGSHI
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995481726
|
|
ANITA RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1475447
|
1475447
|
|
|
|
|
|
|
|