|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-002-001/19
()
|
0424004000NRG22090820220287494
|
09/08/2022
|
LALITA BISWAS
|
0424004WL0015264
|
LALITA BISWAS
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414430
|
|
LALITA BISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-001/45
()
|
0424004000NRG22090820220287498
|
09/08/2022
|
RAJKUMARI BISWAS
|
0424004WL0015264
|
RAJKUMARI BISWAS
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414446
|
|
RAJKUMARI BISWAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-001/450
()
|
0424004000NRG22090820220287499
|
09/08/2022
|
RATAN MAZUMDAR
|
0424004WL0015264
|
RATAN MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414439
|
|
RATAN MAZUMDAR
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-002/439
()
|
0424004000NRG22090820220287503
|
09/08/2022
|
BHABEN DAS
|
0424004WL0015264
|
BHABEN DAS
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414437
|
|
BHABEN DAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-003/291
()
|
0424004000NRG22090820220287509
|
09/08/2022
|
Samariya Daimary
|
0424004WL0015264
|
Samariya Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414432
|
|
Samariya Daimary
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-004/168
()
|
0424004000NRG22090820220287516
|
09/08/2022
|
KAMODA BISWAS
|
0424004WL0015264
|
KAMODA BISWAS
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414431
|
|
KAMODA BISWAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-004/296
()
|
0424004000NRG22090820220287525
|
09/08/2022
|
SANKAR BISWAS
|
0424004WL0015264
|
SANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414440
|
|
SANKAR BISWAS
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-004/304
()
|
0424004000NRG22090820220287532
|
09/08/2022
|
UJJAL SARKAR
|
0424004WL0015264
|
UJJAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414436
|
|
UJJAL SARKAR
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-004/315
()
|
0424004000NRG22090820220287533
|
09/08/2022
|
GOLAK MANDAL
|
0424004WL0015264
|
GOLAK MANDAL
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414441
|
|
GOLAK MANDAL
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-004/327
()
|
0424004000NRG22090820220287535
|
09/08/2022
|
HIRAMANI BISWAS
|
0424004WL0015264
|
HIRAMANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414442
|
|
HIRAMANI BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-004/340
()
|
0424004000NRG22090820220287540
|
09/08/2022
|
KAPIL BISWAS
|
0424004WL0015264
|
KAPIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414443
|
|
KAPIL BISWAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-004/40
()
|
0424004000NRG22090820220287544
|
09/08/2022
|
Gopal Sarkar
|
0424004WL0015264
|
Gopal Sarkar
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414427
|
|
Gopal Sarkar
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-006/339
()
|
0424004000NRG22090820220287546
|
09/08/2022
|
GITA DAS
|
0424004WL0015264
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414438
|
|
GITA DAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-007/153
()
|
0424004000NRG22090820220287549
|
09/08/2022
|
Thapsha Narzary
|
0424004WL0015264
|
Thapsha Narzary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414445
|
|
Thapsha Narzary
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-002/139
()
|
0424004000NRG22090820220287685
|
09/08/2022
|
BHUDEN
|
0424004WL0015274
|
BHUDEN
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414460
|
|
BHUDEN
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-001/2
()
|
0424004000NRG22090820220287674
|
09/08/2022
|
Kamala Nama Sarma
|
0424004WL0015273
|
Kamala Nama Sarma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414425
|
|
Kamala Nama Sarma
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-005-001/21
()
|
0424004000NRG22090820220287676
|
09/08/2022
|
Smt Saraswati Das
|
0424004WL0015273
|
Smt Saraswati Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414459
|
|
Smt Saraswati Das
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-005-001/21
()
|
0424004000NRG22090820220287675
|
09/08/2022
|
Sukumar Das
|
0424004WL0015273
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414451
|
|
Sukumar Das
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-002/155
()
|
0424004000NRG22090820220287677
|
09/08/2022
|
HAZIR BARO
|
0424004WL0015273
|
HAZIR BARO
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
22/09/2022
|
|
4906414428
|
|
HAZIR BARO
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-005/753
()
|
0424004000NRG22090820220287679
|
09/08/2022
|
Champa Mushahary
|
0424004WL0015273
|
Champa Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414464
|
|
Champa Mushahary
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-005/831
()
|
0424004000NRG22090820220287680
|
09/08/2022
|
Damayanti Basumatary
|
0424004WL0015273
|
Damayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414423
|
|
Damayanti Basumatary
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-006-001/1009
()
|
0424004000NRG22090820220287629
|
09/08/2022
|
Sanakya Daimary
|
0424004WL0015267
|
Sanakya Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414454
|
|
Sanakya Daimary
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-006-001/1011
()
|
0424004000NRG22090820220287630
|
09/08/2022
|
Parsuram Basumatary
|
0424004WL0015267
|
Parsuram Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414452
|
|
Parsuram Basumatary
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-006-001/1013
()
|
0424004000NRG22090820220287631
|
09/08/2022
|
Fuleswari Boro
|
0424004WL0015267
|
Fuleswari Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414426
|
|
Fuleswari Boro
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-006-001/1016
()
|
0424004000NRG22090820220287632
|
09/08/2022
|
Biren Basumatary
|
0424004WL0015267
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414450
|
|
Biren Basumatary
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-006-001/1130
()
|
0424004000NRG22090820220287633
|
09/08/2022
|
Lingu Ram Boro
|
0424004WL0015267
|
Lingu Ram Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414465
|
|
Lingu Ram Boro
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-006-001/13
()
|
0424004000NRG22090820220287635
|
09/08/2022
|
Sri Niranjan Basumatary
|
0424004WL0015267
|
Sri Niranjan Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414449
|
|
Sri Niranjan Basumatary
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-006-001/43
()
|
0424004000NRG22090820220287638
|
09/08/2022
|
AMRIT BORO
|
0424004WL0015267
|
AMRIT BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414461
|
|
AMRIT BORO
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-006-001/803
()
|
0424004000NRG22090820220287639
|
09/08/2022
|
Ranjan Daimary
|
0424004WL0015267
|
Ranjan Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414462
|
|
Ranjan Daimary
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-006-001/812
()
|
0424004000NRG22090820220287641
|
09/08/2022
|
Suniram Boro
|
0424004WL0015267
|
Suniram Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414448
|
|
Suniram Boro
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-006-001/831
()
|
0424004000NRG22090820220287642
|
09/08/2022
|
LAPEN BORO
|
0424004WL0015267
|
LAPEN BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414463
|
|
LAPEN BORO
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-006-001/867
()
|
0424004000NRG22050820220287451
|
09/08/2022
|
Pabin Kalita
|
0424004WL0015258
|
Pabin Kalita
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
22/09/2022
|
|
4906414447
|
No Such Account
|
|
|
|
33
|
Nagrijuli
|
AS-24-004-006-002/1014
()
|
0424004000NRG22050820220287450
|
09/08/2022
|
Alladi Mandal
|
0424004WL0015258
|
Alladi Mandal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414467
|
|
Alladi Mandal
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-006-002/1014
()
|
0424004000NRG22050820220287448
|
09/08/2022
|
Alladi Mandal
|
0424004WL0015258
|
Alladi Mandal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414466
|
|
Alladi Mandal
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-007-002/2
()
|
0424004000NRG22090820220287671
|
09/08/2022
|
Binandi Basumatary
|
0424004WL0015272
|
Binandi Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414429
|
|
Binandi Basumatary
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-007-002/51
()
|
0424004000NRG22090820220287672
|
09/08/2022
|
BHADRESWAR RABHA
|
0424004WL0015272
|
BHADRESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414444
|
|
BHADRESWAR RABHA
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-008-001/91
()
|
0424004000NRG22090820220287670
|
09/08/2022
|
GAKHIR BARO
|
0424004WL0015271
|
GAKHIR BARO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906414453
|
|
GAKHIR BARO
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-009-002/761
()
|
0424004000NRG22090820220287660
|
09/08/2022
|
CHABIRAM SWARGIARY
|
0424004WL0015269
|
CHABIRAM SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4906414424
|
|
CHABIRAM SWARGIARY
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-009-003/116
()
|
0424004000NRG22090820220287661
|
09/08/2022
|
ANJU RABHA
|
0424004WL0015269
|
ANJU RABHA
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4906414470
|
|
ANJU RABHA
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-009-003/152
()
|
0424004000NRG22090820220287662
|
09/08/2022
|
Sajati Daimary
|
0424004WL0015269
|
Sajati Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414422
|
|
Sajati Daimary
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-009-003/19
()
|
0424004000NRG22090820220287663
|
09/08/2022
|
Parmeswar Rabha
|
0424004WL0015269
|
Parmeswar Rabha
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414457
|
|
Parmeswar Rabha
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-009-003/308
()
|
0424004000NRG22090820220287664
|
09/08/2022
|
MANGAL RABHA
|
0424004WL0015269
|
MANGAL RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414456
|
|
MANGAL RABHA
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-009-003/328
()
|
0424004000NRG22090820220287666
|
09/08/2022
|
ARSHANA RABHA
|
0424004WL0015269
|
ARSHANA RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414468
|
|
ARSHANA RABHA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-009-003/328
()
|
0424004000NRG22090820220287665
|
09/08/2022
|
SABENDRA RABHA
|
0424004WL0015269
|
SABENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414469
|
|
SABENDRA RABHA
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-009-003/40
()
|
0424004000NRG22090820220287667
|
09/08/2022
|
Arun Patowary
|
0424004WL0015269
|
Arun Patowary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414455
|
|
Arun Patowary
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-009-006/367
()
|
0424004000NRG22090820220287668
|
09/08/2022
|
JAYANTA DEKA
|
0424004WL0015269
|
JAYANTA DEKA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414458
|
|
JAYANTA DEKA
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-010-001/110
()
|
0424004000NRG22090820220287644
|
09/08/2022
|
Jamoni Baro
|
0424004WL0015268
|
Jamoni Baro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414414
|
|
Jamoni Baro
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-010-001/112
()
|
0424004000NRG22090820220287687
|
09/08/2022
|
Bisti Boro
|
0424004WL0015276
|
Bisti Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414480
|
|
Bisti Boro
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-010-001/115
()
|
0424004000NRG22090820220287688
|
09/08/2022
|
Bhaben Swargiary
|
0424004WL0015276
|
Bhaben Swargiary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414322
|
|
Bhaben Swargiary
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-010-001/116
()
|
0424004000NRG22090820220287645
|
09/08/2022
|
Pramila Boro
|
0424004WL0015268
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414415
|
|
Pramila Boro
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-010-001/119
()
|
0424004000NRG22090820220287689
|
09/08/2022
|
Nabin Boro
|
0424004WL0015276
|
Nabin Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414477
|
|
Nabin Boro
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-010-001/121
()
|
0424004000NRG22090820220287690
|
09/08/2022
|
Amila Bala Boro
|
0424004WL0015276
|
Amila Bala Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414475
|
|
Amila Bala Boro
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-010-001/1229
()
|
0424004000NRG22090820220287646
|
09/08/2022
|
MANIKA BORO
|
0424004WL0015268
|
MANIKA BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414338
|
|
MANIKA BORO
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-010-001/123
()
|
0424004000NRG22090820220287691
|
09/08/2022
|
Maneswar Baro
|
0424004WL0015276
|
Maneswar Baro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414478
|
|
Maneswar Baro
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-010-001/123
()
|
0424004000NRG22090820220287692
|
09/08/2022
|
PANSOMI BORO
|
0424004WL0015276
|
PANSOMI BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414473
|
|
PANSOMI BORO
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-010-001/1232
()
|
0424004000NRG22090820220287693
|
09/08/2022
|
RIMA NARZARY
|
0424004WL0015276
|
RIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414339
|
|
RIMA NARZARY
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-010-001/1233
()
|
0424004000NRG22090820220287694
|
09/08/2022
|
MONIKA BORO
|
0424004WL0015276
|
MONIKA BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414330
|
|
MONIKA BORO
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-010-001/1233
()
|
0424004000NRG22090820220287695
|
09/08/2022
|
RABI RAM BORO
|
0424004WL0015276
|
RABI RAM BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414329
|
|
RABI RAM BORO
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-010-001/1235
()
|
0424004000NRG22090820220287696
|
09/08/2022
|
BIROLA SWARGIARY
|
0424004WL0015276
|
BIROLA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414346
|
|
BIROLA SWARGIARY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-010-001/1238
()
|
0424004000NRG22090820220287697
|
09/08/2022
|
NIJIRA BORO
|
0424004WL0015276
|
NIJIRA BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414328
|
|
NIJIRA BORO
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-010-001/126
()
|
0424004000NRG22090820220287698
|
09/08/2022
|
Sarmila Swargiary
|
0424004WL0015276
|
Sarmila Swargiary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414419
|
|
Sarmila Swargiary
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-010-001/1277
()
|
0424004000NRG22090820220287699
|
09/08/2022
|
ANITA BORO
|
0424004WL0015276
|
ANITA BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414335
|
|
ANITA BORO
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-010-001/1277
()
|
0424004000NRG22090820220287648
|
09/08/2022
|
BINAT BORO
|
0424004WL0015268
|
BINAT BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414331
|
|
BINAT BORO
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-010-001/22
()
|
0424004000NRG22090820220287700
|
09/08/2022
|
Ratneswar Boro
|
0424004WL0015276
|
Ratneswar Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414420
|
|
Ratneswar Boro
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-010-001/24
()
|
0424004000NRG22090820220287702
|
09/08/2022
|
NABIN SWAGIARY
|
0424004WL0015276
|
NABIN SWAGIARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414342
|
|
NABIN SWAGIARY
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-010-001/24
()
|
0424004000NRG22090820220287701
|
09/08/2022
|
Rupali Swargiary
|
0424004WL0015276
|
Rupali Swargiary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414321
|
|
Rupali Swargiary
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-010-001/3
()
|
0424004000NRG22090820220287703
|
09/08/2022
|
MIZINGSA RAMCHIARY
|
0424004WL0015276
|
MIZINGSA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414334
|
|
MIZINGSA RAMCHIARY
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-010-001/421
()
|
0424004000NRG22090820220287704
|
09/08/2022
|
Rekha Basumatary
|
0424004WL0015276
|
Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414417
|
|
Rekha Basumatary
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-010-001/436
()
|
0424004000NRG22090820220287705
|
09/08/2022
|
ANITA SWARGIARY
|
0424004WL0015276
|
ANITA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414340
|
|
ANITA SWARGIARY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-010-001/459
()
|
0424004000NRG22090820220287650
|
09/08/2022
|
BINITA SWARGIARY
|
0424004WL0015268
|
BINITA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414336
|
|
BINITA SWARGIARY
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-010-001/459
()
|
0424004000NRG22090820220287649
|
09/08/2022
|
Kameswar Baro
|
0424004WL0015268
|
Kameswar Baro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414472
|
|
Kameswar Baro
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-010-001/490
()
|
0424004000NRG22090820220287652
|
09/08/2022
|
BABITA BORO
|
0424004WL0015268
|
BABITA BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414411
|
|
BABITA BORO
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-010-001/490
()
|
0424004000NRG22090820220287651
|
09/08/2022
|
Simangsu Boro
|
0424004WL0015268
|
Simangsu Boro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414324
|
|
Simangsu Boro
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-010-001/675
()
|
0424004000NRG22090820220287706
|
09/08/2022
|
SONA RAM BORO
|
0424004WL0015276
|
SONA RAM BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414343
|
|
SONA RAM BORO
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-010-001/676
()
|
0424004000NRG22090820220287707
|
09/08/2022
|
BABUL BASUMATARY
|
0424004WL0015276
|
BABUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414327
|
|
BABUL BASUMATARY
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-010-001/70
()
|
0424004000NRG22090820220287708
|
09/08/2022
|
AJULI SWARGIARY
|
0424004WL0015276
|
AJULI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414333
|
|
AJULI SWARGIARY
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-010-001/71
()
|
0424004000NRG22090820220287709
|
09/08/2022
|
Kalam Boro
|
0424004WL0015276
|
Kalam Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414481
|
|
Kalam Boro
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-010-001/75
()
|
0424004000NRG22090820220287710
|
09/08/2022
|
ANILA BARO
|
0424004WL0015276
|
ANILA BARO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414323
|
|
ANILA BARO
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-010-001/84
()
|
0424004000NRG22090820220287711
|
09/08/2022
|
Janali Swargiary
|
0424004WL0015276
|
Janali Swargiary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414418
|
|
Janali Swargiary
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-010-001/86
()
|
0424004000NRG22090820220287712
|
09/08/2022
|
Nirmali Boro
|
0424004WL0015276
|
Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414476
|
|
Nirmali Boro
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-010-001/88
()
|
0424004000NRG22090820220287713
|
09/08/2022
|
ALA BARO
|
0424004WL0015276
|
ALA BARO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414421
|
|
ALA BARO
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-010-001/89
()
|
0424004000NRG22090820220287653
|
09/08/2022
|
Rashmi Baro
|
0424004WL0015268
|
Rashmi Baro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414413
|
|
Rashmi Baro
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-010-001/92
()
|
0424004000NRG22090820220287714
|
09/08/2022
|
Rinku Swargiary
|
0424004WL0015276
|
Rinku Swargiary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414479
|
|
Rinku Swargiary
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-010-001/944
()
|
0424004000NRG22090820220287715
|
09/08/2022
|
SEWARI BORO
|
0424004WL0015276
|
SEWARI BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414337
|
|
SEWARI BORO
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-010-001/97
()
|
0424004000NRG22090820220287716
|
09/08/2022
|
Tapon Boro
|
0424004WL0015276
|
Tapon Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414474
|
|
Tapon Boro
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-010-001/98
()
|
0424004000NRG22090820220287717
|
09/08/2022
|
Kabita Boro
|
0424004WL0015276
|
Kabita Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414416
|
|
Kabita Boro
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-010-001/99
()
|
0424004000NRG22090820220287718
|
09/08/2022
|
DHEMAJI RAMCHIARY
|
0424004WL0015276
|
DHEMAJI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414341
|
|
DHEMAJI RAMCHIARY
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-010-002/2
()
|
0424004000NRG22090820220287655
|
09/08/2022
|
Anjali Daimary
|
0424004WL0015268
|
Anjali Daimary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414345
|
|
Anjali Daimary
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-010-002/2
()
|
0424004000NRG22090820220287654
|
09/08/2022
|
Mohan Ch. Daimary
|
0424004WL0015268
|
Mohan Ch. Daimary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414471
|
|
Mohan Ch. Daimary
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-010-002/303
()
|
0424004000NRG22090820220287657
|
09/08/2022
|
BIJULI BORO
|
0424004WL0015268
|
BIJULI BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414326
|
|
BIJULI BORO
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-010-002/303
()
|
0424004000NRG22090820220287656
|
09/08/2022
|
Nabin Boro
|
0424004WL0015268
|
Nabin Boro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414325
|
|
Nabin Boro
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-010-002/407
()
|
0424004000NRG22090820220287658
|
09/08/2022
|
JWNGSAR BARO
|
0424004WL0015268
|
JWNGSAR BARO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414344
|
|
JWNGSAR BARO
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-010-002/535
()
|
0424004000NRG22090820220287719
|
09/08/2022
|
SUBUNG SWARGIARY
|
0424004WL0015276
|
SUBUNG SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414332
|
|
SUBUNG SWARGIARY
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-010-004/483
()
|
0424004000NRG22090820220287659
|
09/08/2022
|
HITESH BAISHYA
|
0424004WL0015268
|
HITESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
22/09/2022
|
|
4906414347
|
|
HITESH BAISHYA
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-012-001/13
()
|
0424004000NRG22090820220287669
|
09/08/2022
|
Bijay Swargiary
|
0424004WL0015270
|
Bijay Swargiary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414412
|
|
Bijay Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203392
|
203392
|
|
|
|
|
|
|
|
|
96
|
Nagrijuli
|
AS-24-004-006-001/1131
()
|
0424004000NRG22090820220287634
|
09/08/2022
|
Binu Daimary
|
0424004WL0015267
|
Binu Daimary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414434
|
|
Binu Daimary
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-006-001/20
()
|
0424004000NRG22050820220287449
|
09/08/2022
|
HEBOL SHYAM BASUMATARY
|
0424004WL0015258
|
HEBOL SHYAM BASUMATARY
|
00089
|
CBIN0282253
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4906414433
|
Account closed
|
|
|
|
98
|
Nagrijuli
|
AS-24-004-006-001/831
()
|
0424004000NRG22090820220287643
|
09/08/2022
|
CHONASHRI BORO
|
0424004WL0015267
|
CHONASHRI BORO
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
22/09/2022
|
|
4906414435
|
|
CHONASHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
99
|
Nagrijuli
|
AS-24-004-002-004/334
()
|
0424004000NRG22090820220287537
|
09/08/2022
|
ANITA BISWAS
|
0424004WL0015264
|
ANITA BISWAS
|
00415
|
SBIN0000229
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414348
|
|
MRS ANITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
100
|
Nagrijuli
|
AS-24-004-002-004/320
()
|
0424004000NRG22090820220287534
|
09/08/2022
|
BIMAL BAISHYA
|
0424004WL0015264
|
BIMAL BAISHYA
|
00415
|
SBIN0001171
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414349
|
|
MR BIMAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
101
|
Nagrijuli
|
AS-24-004-002-001/19
()
|
0424004000NRG22090820220287495
|
09/08/2022
|
Raj Kumar Biswas
|
0424004WL0015264
|
Raj Kumar Biswas
|
00415
|
SBIN0009147
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414361
|
|
MR RAJKUMAR BISWAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-002-001/455
()
|
0424004000NRG22090820220287500
|
09/08/2022
|
LAKHI BISWAS
|
0424004WL0015264
|
LAKHI BISWAS
|
00415
|
SBIN0009147
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414366
|
|
MRS LAKHI BISWAS
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-002-003/282
()
|
0424004000NRG22090820220287505
|
09/08/2022
|
Nable Brahma
|
0424004WL0015264
|
Nable Brahma
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414359
|
|
MRS NABLE BRAHMA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-002-003/283
()
|
0424004000NRG22090820220287507
|
09/08/2022
|
Miss Ponika Basumatary
|
0424004WL0015264
|
Miss Ponika Basumatary
|
00415
|
SBIN0009147
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414409
|
|
MR PONIKA BASUMATARY
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-002-003/286
()
|
0424004000NRG22090820220287508
|
09/08/2022
|
Nareswar Narzary
|
0424004WL0015264
|
Nareswar Narzary
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414351
|
|
MR NARESWAR NARZARY
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-002-003/310
()
|
0424004000NRG22090820220287510
|
09/08/2022
|
Mrs Bina Baro
|
0424004WL0015264
|
Mrs Bina Baro
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414358
|
|
MRS BINA BARO
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-002-003/538
()
|
0424004000NRG22090820220287511
|
09/08/2022
|
MR SWMDWN BRAHMA
|
0424004WL0015264
|
MR SWMDWN BRAHMA
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414352
|
|
MR SWMDWN BRAHMA
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-002-003/538
()
|
0424004000NRG22090820220287512
|
09/08/2022
|
MR SWMDWN BRAHMA
|
0424004WL0015264
|
MR SWMDWN BRAHMA
|
00415
|
SBIN0009147
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414353
|
|
MR SWMDWN BRAHMA
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-002-004/1003
()
|
0424004000NRG22090820220287514
|
09/08/2022
|
MANASA BISWAS
|
0424004WL0015264
|
MANASA BISWAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414369
|
|
MRS MANASA BISWAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-002-004/272
()
|
0424004000NRG22090820220287520
|
09/08/2022
|
BISHAKA BAISHYA BISWAS
|
0424004WL0015264
|
BISHAKA BAISHYA BISWAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414371
|
|
MRS BISHAKA BAISHYA BISWAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-002-004/293
()
|
0424004000NRG22090820220287521
|
09/08/2022
|
MR KAJAL SARKAR
|
0424004WL0015264
|
MR KAJAL SARKAR
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414362
|
|
MR KAJAL SARKAR
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-002-004/293
()
|
0424004000NRG22090820220287522
|
09/08/2022
|
POPI BISWAS
|
0424004WL0015264
|
POPI BISWAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414370
|
|
MRS POPI BISWAS
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-002-004/294
()
|
0424004000NRG22090820220287523
|
09/08/2022
|
MR DURGESWAR BISWAS
|
0424004WL0015264
|
MR DURGESWAR BISWAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414350
|
|
MR DURGESWAR BISWAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-002-004/294
()
|
0424004000NRG22090820220287524
|
09/08/2022
|
SIHBHANI DAS
|
0424004WL0015264
|
SIHBHANI DAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414368
|
|
MRS SIHBHANI DAS
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG22090820220287527
|
09/08/2022
|
MR KALI MOHAN BISWAS
|
0424004WL0015264
|
MR KALI MOHAN BISWAS
|
00415
|
SBIN0009147
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4906414357
|
|
MR KALI MOHAN BISWAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-002-004/302
()
|
0424004000NRG22090820220287529
|
09/08/2022
|
AHALLYA SARKAR
|
0424004WL0015264
|
AHALLYA SARKAR
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414408
|
|
MRS AHALLYA SARKAR
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-002-004/337
()
|
0424004000NRG22090820220287539
|
09/08/2022
|
USHA BISWAS SARKAR
|
0424004WL0015264
|
USHA BISWAS SARKAR
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414364
|
|
MRS USHA BISWAS SARKAR
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-002-004/343
()
|
0424004000NRG22090820220287543
|
09/08/2022
|
SHAMAR BISWAS
|
0424004WL0015264
|
SHAMAR BISWAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414363
|
|
MR SHAMAR BISWAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-002-007/104
()
|
0424004000NRG22090820220287548
|
09/08/2022
|
Dhaneswari Basumatary
|
0424004WL0015264
|
Dhaneswari Basumatary
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414356
|
|
MRS DHANESWARI BASUMATARY
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-002-007/104
()
|
0424004000NRG22090820220287547
|
09/08/2022
|
Sachin Basumatary
|
0424004WL0015264
|
Sachin Basumatary
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414355
|
|
MR SACHIN BASUMATARY
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-002-007/161
()
|
0424004000NRG22090820220287550
|
09/08/2022
|
SWGWMSAR NARZARY
|
0424004WL0015264
|
SWGWMSAR NARZARY
|
00415
|
SBIN0009147
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414410
|
|
MR SWGWMSAR NARZARY
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG22090820220287551
|
09/08/2022
|
MONGOL BASUMATARY
|
0424004WL0015264
|
MONGOL BASUMATARY
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414365
|
|
MR MONGOL BASUMATARY
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-002-007/247
()
|
0424004000NRG22090820220287555
|
09/08/2022
|
Janali Basumatary
|
0424004WL0015264
|
Janali Basumatary
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414354
|
|
MRS JONALI BASUMATARY
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-002-008/109
()
|
0424004000NRG22090820220287559
|
09/08/2022
|
MR. RAJESH NAMADAS
|
0424004WL0015264
|
MR. RAJESH NAMADAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414372
|
|
MR RAJESH NAMADAS
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-002-008/109
()
|
0424004000NRG22090820220287560
|
09/08/2022
|
SHIBANI NAMA DAS
|
0424004WL0015264
|
SHIBANI NAMA DAS
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414367
|
|
MRS SHIBANI NAMA DAS
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-006-001/260
()
|
0424004000NRG22090820220287637
|
09/08/2022
|
Minakhi Boro
|
0424004WL0015267
|
Minakhi Boro
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414360
|
|
MISS MINAKSHI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
127
|
Nagrijuli
|
AS-24-004-006-001/1879
()
|
0424004000NRG22090820220287636
|
09/08/2022
|
Minu Boro
|
0424004WL0015267
|
Minu Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414373
|
|
MRS MINU DAIMARY
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-006-001/803
()
|
0424004000NRG22090820220287640
|
09/08/2022
|
MANIKA DAIMARY
|
0424004WL0015267
|
MANIKA DAIMARY
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414374
|
|
MRS MANIKA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
129
|
Nagrijuli
|
AS-24-004-002-001/218
()
|
0424004000NRG22090820220287496
|
09/08/2022
|
ASHOK BISWAS
|
0424004WL0015264
|
ASHOK BISWAS
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414399
|
|
MR ASHOK BISWAS
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-002-001/398
()
|
0424004000NRG22090820220287497
|
09/08/2022
|
CHANCHALA BISWAS
|
0424004WL0015264
|
CHANCHALA BISWAS
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414403
|
|
MRS CHANCHALA BISWAS
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-002-001/458
()
|
0424004000NRG22090820220287501
|
09/08/2022
|
MR BAJRAJIT BISWAS
|
0424004WL0015264
|
MR BAJRAJIT BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414382
|
|
MR BAJRAJIT BISWAS
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-002-001/458
()
|
0424004000NRG22090820220287502
|
09/08/2022
|
SABITA BISWAS
|
0424004WL0015264
|
SABITA BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414381
|
|
MRS SABITA BISWAS
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-002-002/439
()
|
0424004000NRG22090820220287504
|
09/08/2022
|
MANA DAS
|
0424004WL0015264
|
MANA DAS
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414395
|
|
MRS MANA DAS
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-002-003/283
()
|
0424004000NRG22090820220287506
|
09/08/2022
|
Mainao Basumatary
|
0424004WL0015264
|
Mainao Basumatary
|
00415
|
SBIN0015026
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4906414392
|
|
MRS MAINAO BASUMATARY
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-002-004/1003
()
|
0424004000NRG22090820220287513
|
09/08/2022
|
MR PRAFULLA BISWAS
|
0424004WL0015264
|
MR PRAFULLA BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414383
|
|
MR FRAFULLA BISWAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-002-004/145
()
|
0424004000NRG22090820220287515
|
09/08/2022
|
Mrs. KANCHAN BISHWAS
|
0424004WL0015264
|
Mrs. KANCHAN BISHWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414386
|
|
MRS KANCHAN BISWAS
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-002-004/173
()
|
0424004000NRG22090820220287517
|
09/08/2022
|
SANDHYA SARKAR
|
0424004WL0015264
|
SANDHYA SARKAR
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414391
|
|
MRS SANDHYA SARKAR
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG22090820220287518
|
09/08/2022
|
Bimala Biswas
|
0424004WL0015264
|
Bimala Biswas
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414405
|
|
MRS BIMALA BISWAS
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG22090820220287519
|
09/08/2022
|
Bimala Biswas
|
0424004WL0015264
|
Bimala Biswas
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414406
|
|
MRS BIMALA BISWAS
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-002-004/298
()
|
0424004000NRG22090820220287526
|
09/08/2022
|
RADHARANI BISWAS
|
0424004WL0015264
|
RADHARANI BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414389
|
|
MRS RADHARANI BISWAS
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG22090820220287528
|
09/08/2022
|
BIMALA BISWAS
|
0424004WL0015264
|
BIMALA BISWAS
|
00415
|
SBIN0015026
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4906414393
|
|
MRS BIMALA BISWAS
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-002-004/303
()
|
0424004000NRG22090820220287530
|
09/08/2022
|
MRS SABITA SARKAR
|
0424004WL0015264
|
MRS SABITA SARKAR
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414388
|
|
MRS SABITA SARKAR
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-002-004/304
()
|
0424004000NRG22090820220287531
|
09/08/2022
|
KALPANA SARKAR
|
0424004WL0015264
|
KALPANA SARKAR
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414390
|
|
MRS KALPANA SARKAR
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-002-004/330
()
|
0424004000NRG22090820220287536
|
09/08/2022
|
MR BALORAM BISWAS
|
0424004WL0015264
|
MR BALORAM BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414387
|
|
MR BALORAM BISWAS
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-002-004/335
()
|
0424004000NRG22090820220287538
|
09/08/2022
|
BINATA BISWAS
|
0424004WL0015264
|
BINATA BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414398
|
|
MRS BINATA BISWAS
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-002-004/341
()
|
0424004000NRG22090820220287541
|
09/08/2022
|
NILMANI DAS
|
0424004WL0015264
|
NILMANI DAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414394
|
|
MRS NILMANI DAS
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-002-004/343
()
|
0424004000NRG22090820220287542
|
09/08/2022
|
BISHAKA BISWAS
|
0424004WL0015264
|
BISHAKA BISWAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414376
|
|
MRS BISHAKA BISWAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-002-004/40
()
|
0424004000NRG22090820220287545
|
09/08/2022
|
REKHA SARKAR
|
0424004WL0015264
|
REKHA SARKAR
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414396
|
|
MRS REKHA SARKAR
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-002-007/189
()
|
0424004000NRG22090820220287552
|
09/08/2022
|
Dubashri Swargiyari
|
0424004WL0015264
|
Dubashri Swargiyari
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414380
|
|
MRS DUBASHRI SWARGIYARI
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG22090820220287553
|
09/08/2022
|
Damani Basumatary
|
0424004WL0015264
|
Damani Basumatary
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414378
|
|
MRS DUMANI BASUMATARY
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG22090820220287554
|
09/08/2022
|
Kandu Basumatary
|
0424004WL0015264
|
Kandu Basumatary
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414375
|
|
MR KANDU BASUMATARY
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-002-007/250
()
|
0424004000NRG22090820220287556
|
09/08/2022
|
Rupali Basumatary
|
0424004WL0015264
|
Rupali Basumatary
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414377
|
|
MRS RUPALI BASUMATARY
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-002-007/302
()
|
0424004000NRG22090820220287557
|
09/08/2022
|
MRS RUMITA BARO
|
0424004WL0015264
|
MRS RUMITA BARO
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414384
|
|
MRS RUMITA BARO
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-002-008/108
()
|
0424004000NRG22090820220287558
|
09/08/2022
|
Mrs.TAPASHA BISWAS
|
0424004WL0015264
|
Mrs.TAPASHA BISWAS
|
00415
|
SBIN0015026
|
224
|
224
|
Processed
|
23/09/2022
|
|
4906414385
|
|
MRS TAPASA BISWAS
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-005-005/1387
()
|
0424004000NRG22090820220287678
|
09/08/2022
|
Chalumi Narzary
|
0424004WL0015273
|
Chalumi Narzary
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906414402
|
|
MRS CHALUMI NARZARY
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-005-005/883
()
|
0424004000NRG22090820220287681
|
09/08/2022
|
Sanatan Kaibarta
|
0424004WL0015273
|
Sanatan Kaibarta
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906414401
|
|
MR SANATANKAIBARTA KAIBARTA
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-005-005/895
()
|
0424004000NRG22090820220287682
|
09/08/2022
|
Saneswar Ramchiary
|
0424004WL0015273
|
Saneswar Ramchiary
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906414407
|
|
MR SONESWAR RAMSIARY
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-005-005/899
()
|
0424004000NRG22090820220287683
|
09/08/2022
|
Jaharlal Kouch
|
0424004WL0015273
|
Jaharlal Kouch
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4906414400
|
|
MR JAHARLAL KOUCH
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-005-006/125
()
|
0424004000NRG22090820220287684
|
09/08/2022
|
Ramen Boro
|
0424004WL0015273
|
Ramen Boro
|
00415
|
SBIN0015026
|
448
|
448
|
Processed
|
23/09/2022
|
|
4906414404
|
|
MR RAMEN BORO
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-005-006/779
()
|
0424004000NRG22090820220287673
|
09/08/2022
|
Khelaram Hasda
|
0424004WL0015273
|
Khelaram Hasda
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414379
|
|
MR KHELARAM HASDA
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-010-001/1229
()
|
0424004000NRG22090820220287647
|
09/08/2022
|
ANSUMA SWARGIARY
|
0424004WL0015268
|
ANSUMA SWARGIARY
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4906414397
|
|
SHRI ANSUMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340480
|
340480
|
|
|
|
|
|
|
|