|
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-24-004-002-004/242
()
|
0424004000NRG23300920220129456
|
30/09/2022
|
RATNESWAR BISWAS
|
0424004WL009941
|
RATNESWAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299678
|
|
RATNESWAR BISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-004/255
()
|
0424004000NRG23300920220129459
|
30/09/2022
|
SANJIT DEY
|
0424004WL009941
|
SANJIT DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299685
|
|
SANJIT DEY
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-004/327
()
|
0424004000NRG23300920220129464
|
30/09/2022
|
HIRAMANI BISWAS
|
0424004WL009941
|
HIRAMANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299681
|
|
HIRAMANI BISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-005/93
()
|
0424004000NRG23300920220129438
|
30/09/2022
|
MANOKA DEVI
|
0424004WL009939
|
MANOKA DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299695
|
|
MANOKA DEVI
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-005/98
()
|
0424004000NRG23300920220129440
|
30/09/2022
|
SAWATI DEVI
|
0424004WL009939
|
SAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299696
|
|
SAWATI DEVI
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-006/130
()
|
0424004000NRG23300920220129625
|
30/09/2022
|
RANJIT SARKAR
|
0424004WL009956
|
RANJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299675
|
|
RANJIT SARKAR
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-006/15
()
|
0424004000NRG23300920220129627
|
30/09/2022
|
Kamal Das
|
0424004WL009956
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299687
|
|
Kamal Das
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-006/24
()
|
0424004000NRG23300920220129630
|
30/09/2022
|
MOUSUMI DAS
|
0424004WL009956
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299684
|
|
MOUSUMI DAS
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-006/316
()
|
0424004000NRG23300920220129632
|
30/09/2022
|
DURYADHAN BISWAS
|
0424004WL009956
|
DURYADHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299683
|
|
DURYADHAN BISWAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-006/340
()
|
0424004000NRG23300920220129634
|
30/09/2022
|
AKHIL BISWAS
|
0424004WL009956
|
AKHIL BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299679
|
|
AKHIL BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-006/53
()
|
0424004000NRG23300920220129635
|
30/09/2022
|
JAYMALA BISWAS
|
0424004WL009956
|
JAYMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299680
|
|
JAYMALA BISWAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-006/54
()
|
0424004000NRG23300920220129636
|
30/09/2022
|
DHANANJAY BISWAS
|
0424004WL009956
|
DHANANJAY BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299692
|
|
DHANANJAY BISWAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-006/68
()
|
0424004000NRG23300920220129638
|
30/09/2022
|
PANCHAMI SINGHA
|
0424004WL009956
|
PANCHAMI SINGHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299693
|
|
PANCHAMI SINGHA
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-006/69
()
|
0424004000NRG23300920220129639
|
30/09/2022
|
SURJAMONI BISWAS
|
0424004WL009956
|
SURJAMONI BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299676
|
|
SURJAMONI BISWAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-007/133
()
|
0424004000NRG23300920220129654
|
30/09/2022
|
SUMAL DEY
|
0424004WL009959
|
SUMAL DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299691
|
|
SUMAL DEY
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-007/135
()
|
0424004000NRG23300920220129656
|
30/09/2022
|
KAJAL DEY
|
0424004WL009959
|
KAJAL DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299690
|
|
KAJAL DEY
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-007/231
()
|
0424004000NRG23300920220129659
|
30/09/2022
|
Anjan Dey
|
0424004WL009959
|
Anjan Dey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299677
|
|
Anjan Dey
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-002-007/432
()
|
0424004000NRG23300920220129664
|
30/09/2022
|
PURNIMA DEY
|
0424004WL009959
|
PURNIMA DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299682
|
|
PURNIMA DEY
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-007/451
()
|
0424004000NRG23300920220129665
|
30/09/2022
|
RINA DEY
|
0424004WL009959
|
RINA DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299686
|
|
RINA DEY
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-009-001/12
()
|
0424004000NRG23300920220131802
|
30/09/2022
|
ARCHANA RABHA
|
0424004WL010114
|
ARCHANA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299703
|
|
ARCHANA RABHA
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-009-001/17
()
|
0424004000NRG23300920220131804
|
30/09/2022
|
BUTMAL RABHA
|
0424004WL010114
|
BUTMAL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299697
|
|
BUTMAL RABHA
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-009-001/18
()
|
0424004000NRG23300920220131805
|
30/09/2022
|
BANGKIM RABHA
|
0424004WL010114
|
BANGKIM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299707
|
|
BANGKIM RABHA
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-009-001/401
()
|
0424004000NRG23300920220131770
|
30/09/2022
|
Sarmila Boro
|
0424004WL010111
|
Sarmila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299698
|
|
Sarmila Boro
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-009-001/592
()
|
0424004000NRG23300920220131807
|
30/09/2022
|
KANIKA RABHA
|
0424004WL010114
|
KANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299712
|
|
KANIKA RABHA
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-009-001/592
()
|
0424004000NRG23300920220131806
|
30/09/2022
|
RUBUL RABHA
|
0424004WL010114
|
RUBUL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299704
|
|
RUBUL RABHA
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-009-001/606
()
|
0424004000NRG23300920220131808
|
30/09/2022
|
GONESH RABHA
|
0424004WL010114
|
GONESH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299706
|
|
GONESH RABHA
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-009-001/606
()
|
0424004000NRG23300920220131809
|
30/09/2022
|
MANIKA RABHA
|
0424004WL010114
|
MANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299711
|
|
MANIKA RABHA
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-009-001/7
()
|
0424004000NRG23300920220131810
|
30/09/2022
|
DANDI RABHA
|
0424004WL010114
|
DANDI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299705
|
|
DANDI RABHA
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-009-001/742
()
|
0424004000NRG23300920220131816
|
30/09/2022
|
LAKHI RABHA
|
0424004WL010114
|
LAKHI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299713
|
|
LAKHI RABHA
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-009-001/745
()
|
0424004000NRG23300920220131776
|
30/09/2022
|
MR SANJIB BORO
|
0424004WL010111
|
MR SANJIB BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299729
|
|
MR SANJIB BORO
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-009-002/244
()
|
0424004000NRG23300920220131749
|
30/09/2022
|
Lugua Brahma
|
0424004WL010110
|
Lugua Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299688
|
|
Lugua Brahma
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-009-002/530
()
|
0424004000NRG23300920220131751
|
30/09/2022
|
CHAMPA BASUMATARY
|
0424004WL010110
|
CHAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299709
|
|
CHAMPA BASUMATARY
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-009-002/530
()
|
0424004000NRG23300920220131750
|
30/09/2022
|
DURGESWAR BASUMATARY
|
0424004WL010110
|
DURGESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299689
|
|
DURGESWAR BASUMATARY
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-009-002/536
()
|
0424004000NRG23300920220131752
|
30/09/2022
|
BISHAHARI BRAHMA
|
0424004WL010110
|
BISHAHARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299708
|
|
BISHAHARI BRAHMA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-009-002/546
()
|
0424004000NRG23300920220131753
|
30/09/2022
|
RITA BASUMATARY
|
0424004WL010110
|
RITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299710
|
|
RITA BASUMATARY
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-009-002/877
()
|
0424004000NRG23300920220131758
|
30/09/2022
|
Rwimali Boro
|
0424004WL010110
|
Rwimali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299715
|
|
Rwimali Boro
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-009-002/946
()
|
0424004000NRG23300920220131760
|
30/09/2022
|
Ansuli Swargiary
|
0424004WL010110
|
Ansuli Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299714
|
|
Ansuli Swargiary
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-009-005/18
()
|
0424004000NRG23300920220131778
|
30/09/2022
|
Balen Kalita
|
0424004WL010112
|
Balen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299702
|
|
Balen Kalita
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-009-005/2
()
|
0424004000NRG23300920220131779
|
30/09/2022
|
LAGON BORO
|
0424004WL010112
|
LAGON BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299701
|
|
LAGON BORO
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-009-005/591
()
|
0424004000NRG23300920220131788
|
30/09/2022
|
Kamal Boro
|
0424004WL010112
|
Kamal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299700
|
|
Kamal Boro
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-009-005/707
()
|
0424004000NRG23300920220131794
|
30/09/2022
|
SEWALI DEKA
|
0424004WL010112
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299717
|
|
SEWALI DEKA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-009-005/71
()
|
0424004000NRG23300920220131795
|
30/09/2022
|
RANGPO BORO
|
0424004WL010112
|
RANGPO BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299699
|
|
RANGPO BORO
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-009-006/309
()
|
0424004000NRG23300920220131732
|
30/09/2022
|
Kandarpa Deka
|
0424004WL010107
|
Kandarpa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299694
|
|
Kandarpa Deka
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-009-006/470
()
|
0424004000NRG23300920220131735
|
30/09/2022
|
Marami Kalita
|
0424004WL010107
|
Marami Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299718
|
|
Marami Kalita
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-010-004/204
()
|
0424004000NRG23300920220129511
|
30/09/2022
|
Minu Basumatary
|
0424004WL009945
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299726
|
|
Minu Basumatary
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-010-004/211
()
|
0424004000NRG23300920220129512
|
30/09/2022
|
Balendra Basumatary
|
0424004WL009945
|
Balendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299722
|
|
Balendra Basumatary
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-010-004/211
()
|
0424004000NRG23300920220129513
|
30/09/2022
|
Ratoni Basumatary
|
0424004WL009945
|
Ratoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299727
|
|
Ratoni Basumatary
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-010-004/231
()
|
0424004000NRG23300920220129514
|
30/09/2022
|
Rani Basumatary
|
0424004WL009945
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299716
|
|
Rani Basumatary
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-010-004/348
()
|
0424004000NRG23300920220129516
|
30/09/2022
|
ANJALI BASUMATARY
|
0424004WL009945
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299719
|
|
ANJALI BASUMATARY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-010-004/348
()
|
0424004000NRG23300920220129515
|
30/09/2022
|
JANAKI NARZARY
|
0424004WL009945
|
JANAKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299725
|
|
JANAKI NARZARY
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-010-004/411
()
|
0424004000NRG23300920220129517
|
30/09/2022
|
Manomati Basumatary
|
0424004WL009945
|
Manomati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299724
|
|
Manomati Basumatary
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-010-004/413
()
|
0424004000NRG23300920220129518
|
30/09/2022
|
Bijuli Boro
|
0424004WL009945
|
Bijuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299723
|
|
Bijuli Boro
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-010-004/417
()
|
0424004000NRG23300920220129519
|
30/09/2022
|
Laimwn Boro
|
0424004WL009945
|
Laimwn Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299721
|
|
Laimwn Boro
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-010-004/483
()
|
0424004000NRG23300920220129584
|
30/09/2022
|
DALIMI KALITA
|
0424004WL009950
|
DALIMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299720
|
|
DALIMI KALITA
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-010-004/483
()
|
0424004000NRG23300920220129583
|
30/09/2022
|
HITESH BAISHYA
|
0424004WL009950
|
HITESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299728
|
|
HITESH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
56
|
Nagrijuli
|
AS-24-004-002-005/129
()
|
0424004000NRG23300920220129433
|
30/09/2022
|
DIL PRASHAD LIMBU
|
0424004WL009939
|
DIL PRASHAD LIMBU
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299831
|
|
DIL PRASHAD LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
57
|
Nagrijuli
|
AS-24-004-009-001/388
()
|
0424004000NRG23300920220131764
|
30/09/2022
|
MR DWIMALU BORO
|
0424004WL010111
|
MR DWIMALU BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299731
|
|
MR DWIMALU BORO
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-009-001/397
()
|
0424004000NRG23300920220131766
|
30/09/2022
|
Miss Riju Basumatary
|
0424004WL010111
|
Miss Riju Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299732
|
|
MISS RIJU BASUMATARY
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-010-004/417
()
|
0424004000NRG23300920220129520
|
30/09/2022
|
BILIFANG BORO
|
0424004WL009945
|
BILIFANG BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299730
|
|
MR BILIFANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
Nagrijuli
|
AS-24-004-002-004/1003
()
|
0424004000NRG23300920220129453
|
30/09/2022
|
MANASA BISWAS
|
0424004WL009941
|
MANASA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299756
|
|
MRS MANASA BISWAS
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-002-004/129
()
|
0424004000NRG23300920220129455
|
30/09/2022
|
RUMA BISWAS
|
0424004WL009941
|
RUMA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299751
|
|
MRS RUMA BISWAS
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-002-004/242
()
|
0424004000NRG23300920220129457
|
30/09/2022
|
Mrs. RAJABALA BISWAS
|
0424004WL009941
|
Mrs. RAJABALA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299740
|
|
MRS RAJABALA BISWAS
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-002-004/271
()
|
0424004000NRG23300920220129460
|
30/09/2022
|
DHANANJAY BAISHYA
|
0424004WL009941
|
DHANANJAY BAISHYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299758
|
|
MR DHANANYAJ BAISHYA
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-002-004/294
()
|
0424004000NRG23300920220129461
|
30/09/2022
|
MR DURGESWAR BISWAS
|
0424004WL009941
|
MR DURGESWAR BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299733
|
|
MR DURGESWAR BISWAS
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-002-004/294
()
|
0424004000NRG23300920220129462
|
30/09/2022
|
SIHBHANI DAS
|
0424004WL009941
|
SIHBHANI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299753
|
|
MRS SIHBHANI DAS
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-002-004/329
()
|
0424004000NRG23300920220129623
|
30/09/2022
|
JOGENDRA BISWAS
|
0424004WL009956
|
JOGENDRA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299738
|
|
MR JOGANDRA BISWAS
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-002-004/343
()
|
0424004000NRG23300920220129465
|
30/09/2022
|
SHAMAR BISWAS
|
0424004WL009941
|
SHAMAR BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299748
|
|
MR SHAMAR BISWAS
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-002-005/104
()
|
0424004000NRG23300920220129425
|
30/09/2022
|
Bhakta Bahadur
|
0424004WL009939
|
Bhakta Bahadur
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299735
|
|
MR BHAKTA BAHADUR CHETRY
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-002-005/104
()
|
0424004000NRG23300920220129424
|
30/09/2022
|
Subhadra Chetri
|
0424004WL009939
|
Subhadra Chetri
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299739
|
|
MRS SUBHADRA CHETRY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-002-005/105
()
|
0424004000NRG23300920220129427
|
30/09/2022
|
Mr Om Bahadur Chetri
|
0424004WL009939
|
Mr Om Bahadur Chetri
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299737
|
|
MR OM BAHADUR CHETRY
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-002-005/115
()
|
0424004000NRG23300920220129428
|
30/09/2022
|
NARMADA BARMAN
|
0424004WL009939
|
NARMADA BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299757
|
|
MRS NARMADA BARMAN
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-002-005/118
()
|
0424004000NRG23300920220129430
|
30/09/2022
|
SAGAR SARMA
|
0424004WL009939
|
SAGAR SARMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299747
|
|
MR SAGAR SHARMA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-002-005/120
()
|
0424004000NRG23300920220129432
|
30/09/2022
|
AMBAR KARKI CHETRI
|
0424004WL009939
|
AMBAR KARKI CHETRI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299742
|
|
MR AMBAR KARKI CHETRI
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-002-005/44
()
|
0424004000NRG23300920220129434
|
30/09/2022
|
Som Bdr Chetry
|
0424004WL009939
|
Som Bdr Chetry
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299734
|
|
MR SOM BAHADUR CHETRY
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-002-005/48
()
|
0424004000NRG23300920220129436
|
30/09/2022
|
SANJOG BHURTEL
|
0424004WL009939
|
SANJOG BHURTEL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299754
|
|
MR SANJOG BHURTEL
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-002-005/85
()
|
0424004000NRG23300920220129437
|
30/09/2022
|
DEVAKI ADHIKARY
|
0424004WL009939
|
DEVAKI ADHIKARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299743
|
|
MRS DEVAKI ADHIKARY
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-002-005/98
()
|
0424004000NRG23300920220129441
|
30/09/2022
|
Bishnumaya Devi
|
0424004WL009939
|
Bishnumaya Devi
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299744
|
|
MISS BISHNU MAYA DEVI
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-002-006/129
()
|
0424004000NRG23300920220129624
|
30/09/2022
|
BAPAN BISWAS
|
0424004WL009956
|
BAPAN BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299755
|
|
MR BAPAN BISWAS
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-002-006/15
()
|
0424004000NRG23300920220129628
|
30/09/2022
|
ANITA BARMAN DAS
|
0424004WL009956
|
ANITA BARMAN DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299752
|
|
MRS ANITA BARMAN DAS
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-002-006/24
()
|
0424004000NRG23300920220129629
|
30/09/2022
|
Joydev Das
|
0424004WL009956
|
Joydev Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299736
|
|
MR JOYDEV DAS
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-002-006/333
()
|
0424004000NRG23300920220129633
|
30/09/2022
|
MAYANA BISWAS
|
0424004WL009956
|
MAYANA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299741
|
|
MRS MAYANA BISWAS
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-002-006/54
()
|
0424004000NRG23300920220129637
|
30/09/2022
|
PIRABALA BISWAS
|
0424004WL009956
|
PIRABALA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299745
|
|
MRS PIRABALA BISWAS
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-002-007/420
()
|
0424004000NRG23300920220129663
|
30/09/2022
|
SRIBASH DEY
|
0424004WL009959
|
SRIBASH DEY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299749
|
|
MR SRIBASH DEY
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-002-007/452
()
|
0424004000NRG23300920220129666
|
30/09/2022
|
GAJENDRA BARMAN
|
0424004WL009959
|
GAJENDRA BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299750
|
|
MR GAJENDRA BARMAN
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-010-004/484
()
|
0424004000NRG23300920220129586
|
30/09/2022
|
NIRMALI DEWRI
|
0424004WL009950
|
NIRMALI DEWRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299746
|
|
MISS NIRMALI DEWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
86
|
Nagrijuli
|
AS-24-004-009-002/649
()
|
0424004000NRG23300920220131755
|
30/09/2022
|
Babul Boro
|
0424004WL010110
|
Babul Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299764
|
|
MR BABUL BARO
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-009-005/14
()
|
0424004000NRG23300920220131777
|
30/09/2022
|
PRABHAT KAKATI
|
0424004WL010112
|
PRABHAT KAKATI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299766
|
|
MR PRABHAT KAKATI
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-009-005/332
()
|
0424004000NRG23300920220131782
|
30/09/2022
|
ANITA RAJBONGSHI DEKA
|
0424004WL010112
|
ANITA RAJBONGSHI DEKA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299774
|
|
MRS ANITA RAJBONGSHI DEKA
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-009-005/369
()
|
0424004000NRG23300920220131783
|
30/09/2022
|
MISS RETA BORO
|
0424004WL010112
|
MISS RETA BORO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299768
|
|
MISS RITA BORO
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-009-005/428
()
|
0424004000NRG23300920220131784
|
30/09/2022
|
KAMAL BORO
|
0424004WL010112
|
KAMAL BORO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299763
|
|
MR KAMAL BARO
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-009-005/588
()
|
0424004000NRG23300920220131786
|
30/09/2022
|
Bimal Boro
|
0424004WL010112
|
Bimal Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299771
|
|
SHRI BIMAL BARO
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-009-005/588
()
|
0424004000NRG23300920220131787
|
30/09/2022
|
MRS MANASRI BORO
|
0424004WL010112
|
MRS MANASRI BORO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299767
|
|
MRS MANASRI BORO
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-009-005/610
()
|
0424004000NRG23300920220131790
|
30/09/2022
|
Ajit Basumatary
|
0424004WL010112
|
Ajit Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299770
|
|
MR AJIT BASUMATARY
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-009-005/67
()
|
0424004000NRG23300920220131791
|
30/09/2022
|
MR AJIT BASUMATARY
|
0424004WL010112
|
MR AJIT BASUMATARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299761
|
|
MR AJIT BASUMATARY
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-009-005/702
()
|
0424004000NRG23300920220131793
|
30/09/2022
|
SUBHADRA DAS
|
0424004WL010112
|
SUBHADRA DAS
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299772
|
|
MISS SUBHADRA DAS
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-009-006/105
()
|
0424004000NRG23300920220131729
|
30/09/2022
|
CHANDIKA SWARGIARY
|
0424004WL010107
|
CHANDIKA SWARGIARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299759
|
|
MRS SANJITA SWARGIARY
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-009-006/105
()
|
0424004000NRG23300920220131728
|
30/09/2022
|
RAJIB SWARGIARY
|
0424004WL010107
|
RAJIB SWARGIARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299762
|
|
MR RAJIB SWARGIARY
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-009-006/265
()
|
0424004000NRG23300920220131730
|
30/09/2022
|
Pramila Baro
|
0424004WL010107
|
Pramila Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299760
|
|
MRS PRAMILA BARO
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-009-006/27
()
|
0424004000NRG23300920220131731
|
30/09/2022
|
MISS MIRA BORO
|
0424004WL010107
|
MISS MIRA BORO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299769
|
|
MISS MIRA BORO
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-009-006/382
()
|
0424004000NRG23300920220131733
|
30/09/2022
|
NAGEN BASUMATARY
|
0424004WL010107
|
NAGEN BASUMATARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299765
|
|
MR NAGEN BASUMATARY
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-009-006/688
()
|
0424004000NRG23300920220131737
|
30/09/2022
|
JONALI KALITA
|
0424004WL010107
|
JONALI KALITA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299773
|
|
MISS JONALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
102
|
Nagrijuli
|
AS-24-004-010-004/484
()
|
0424004000NRG23300920220129585
|
30/09/2022
|
RUBUL KALITA
|
0424004WL009950
|
RUBUL KALITA
|
00415
|
SBIN0013293
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299775
|
|
MR RUBUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
Nagrijuli
|
AS-24-004-002-001/456
()
|
0424004000NRG23300920220129451
|
30/09/2022
|
ANJALI BHAUMIK
|
0424004WL009941
|
ANJALI BHAUMIK
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299803
|
|
MRS ANJALI BHAUMIK
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-002-001/456
()
|
0424004000NRG23300920220129450
|
30/09/2022
|
GIRIN BHAUMIK
|
0424004WL009941
|
GIRIN BHAUMIK
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299804
|
|
MR GIRIN BHAUMIK
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-002-003/84
()
|
0424004000NRG23300920220129653
|
30/09/2022
|
Dulal Paul
|
0424004WL009959
|
Dulal Paul
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299789
|
|
MR DULAL PAUL
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-002-004/1003
()
|
0424004000NRG23300920220129452
|
30/09/2022
|
MR PRAFULLA BISWAS
|
0424004WL009941
|
MR PRAFULLA BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299788
|
|
MR FRAFULLA BISWAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-002-004/129
()
|
0424004000NRG23300920220129454
|
30/09/2022
|
Mr. PRANESHWAR BISWAS
|
0424004WL009941
|
Mr. PRANESHWAR BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299781
|
|
MR PRANESWAR BISWAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-002-004/255
()
|
0424004000NRG23300920220129458
|
30/09/2022
|
SANDHYA DEY
|
0424004WL009941
|
SANDHYA DEY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299807
|
|
MRS SANDHYA DEY
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-002-004/319
()
|
0424004000NRG23300920220129463
|
30/09/2022
|
JARNA BAISHYA
|
0424004WL009941
|
JARNA BAISHYA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299805
|
|
MRS JARNA BAISHYA
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-002-004/343
()
|
0424004000NRG23300920220129466
|
30/09/2022
|
BISHAKA BISWAS
|
0424004WL009941
|
BISHAKA BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299780
|
|
MRS BISHAKA BISWAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-002-005/105
()
|
0424004000NRG23300920220129426
|
30/09/2022
|
Hira Devi
|
0424004WL009939
|
Hira Devi
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299802
|
|
MRS HIRA DEVI
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-002-005/115
()
|
0424004000NRG23300920220129429
|
30/09/2022
|
AJAY BARMAN
|
0424004WL009939
|
AJAY BARMAN
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299785
|
|
MR AJAY BARMAN
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-002-005/12
()
|
0424004000NRG23300920220129431
|
30/09/2022
|
BIPULA RAY
|
0424004WL009939
|
BIPULA RAY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299801
|
|
MRS BIPULA RAY
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-002-005/44
()
|
0424004000NRG23300920220129435
|
30/09/2022
|
Sama Devi
|
0424004WL009939
|
Sama Devi
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299806
|
|
MRS SOMA DEVI
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-002-005/93
()
|
0424004000NRG23300920220129439
|
30/09/2022
|
GAYATRI DEVI
|
0424004WL009939
|
GAYATRI DEVI
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299820
|
|
MRS GAYATRI DEVI
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-002-006/132
()
|
0424004000NRG23300920220129626
|
30/09/2022
|
Mr. RAKHAL DAS
|
0424004WL009956
|
Mr. RAKHAL DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299784
|
|
MR RAKHAL DAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-002-006/316
()
|
0424004000NRG23300920220129631
|
30/09/2022
|
PRATIMA BISWAS
|
0424004WL009956
|
PRATIMA BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299792
|
|
MRS PRATIMA BISWAS
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-002-007/133
()
|
0424004000NRG23300920220129655
|
30/09/2022
|
Jayanti Dey
|
0424004WL009959
|
Jayanti Dey
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299798
|
|
MRS JAYANTI DEY
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-002-007/135
()
|
0424004000NRG23300920220129657
|
30/09/2022
|
Mrs Jaba Dey
|
0424004WL009959
|
Mrs Jaba Dey
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299799
|
|
MRS JABA DEY
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-002-007/228
()
|
0424004000NRG23300920220129658
|
30/09/2022
|
Rijay Dey
|
0424004WL009959
|
Rijay Dey
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299818
|
|
MR RIJOY DEY
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-002-007/364
()
|
0424004000NRG23300920220129661
|
30/09/2022
|
ANIL RAY
|
0424004WL009959
|
ANIL RAY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299786
|
|
MR ANIL RAY
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-002-007/364
()
|
0424004000NRG23300920220129660
|
30/09/2022
|
Sumitra Ray
|
0424004WL009959
|
Sumitra Ray
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299808
|
|
MRS SUMITRA RAY
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-002-007/373
()
|
0424004000NRG23300920220129662
|
30/09/2022
|
JOGESH DEY
|
0424004WL009959
|
JOGESH DEY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337299791
|
|
MR JOGESH DEY
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-009-001/151
()
|
0424004000NRG23300920220131803
|
30/09/2022
|
BIMALA RABHA
|
0424004WL010114
|
BIMALA RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299797
|
|
MRS BIMALA RABHA
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-009-001/159
()
|
0424004000NRG23300920220131762
|
30/09/2022
|
SOJEN BORO
|
0424004WL010111
|
SOJEN BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299777
|
|
MR SOJEN BORO
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-009-001/200
()
|
0424004000NRG23300920220131763
|
30/09/2022
|
MRS FAGUNI BARO
|
0424004WL010111
|
MRS FAGUNI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299795
|
|
MRS FAGUNI BARO
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-009-001/395
()
|
0424004000NRG23300920220131765
|
30/09/2022
|
MR MANESWAR BORO
|
0424004WL010111
|
MR MANESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299811
|
|
MR MONESWAR BORO
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-009-001/398
()
|
0424004000NRG23300920220131767
|
30/09/2022
|
Kanika Baro
|
0424004WL010111
|
Kanika Baro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299794
|
|
MRS KANIKA BARO
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-009-001/399
()
|
0424004000NRG23300920220131769
|
30/09/2022
|
Mr Bijay Boro
|
0424004WL010111
|
Mr Bijay Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299782
|
|
MR BIJAY BARO
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-009-001/545
()
|
0424004000NRG23300920220131772
|
30/09/2022
|
MRS NAMALI BORO
|
0424004WL010111
|
MRS NAMALI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299793
|
|
MRS NAMALI BORO
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-009-001/619
()
|
0424004000NRG23300920220131773
|
30/09/2022
|
ANITA BORO
|
0424004WL010111
|
ANITA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299819
|
|
MRS ANITA BORO
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-009-001/727
()
|
0424004000NRG23300920220131811
|
30/09/2022
|
PRANJAL RABHA
|
0424004WL010114
|
PRANJAL RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299778
|
|
MR PRANJAL RABHA
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-009-001/734
()
|
0424004000NRG23300920220131812
|
30/09/2022
|
JAMUNA RABHA
|
0424004WL010114
|
JAMUNA RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299796
|
|
MRS JAMUNA RABHA
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-009-001/738
()
|
0424004000NRG23300920220131813
|
30/09/2022
|
DEBI RABHA
|
0424004WL010114
|
DEBI RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299776
|
|
MRS DEVI RABHA
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-009-001/746
()
|
0424004000NRG23300920220131817
|
30/09/2022
|
BABUL RABHA
|
0424004WL010114
|
BABUL RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299814
|
|
SHRI BABUL RABHA
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-009-001/746
()
|
0424004000NRG23300920220131818
|
30/09/2022
|
DIPTI RABHA
|
0424004WL010114
|
DIPTI RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299816
|
|
MRS DIPTI RABHA
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-009-002/170
()
|
0424004000NRG23300920220131748
|
30/09/2022
|
MR CHIMBA BARO
|
0424004WL010110
|
MR CHIMBA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299815
|
|
MR CHIMBA BARO
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-009-002/649
()
|
0424004000NRG23300920220131754
|
30/09/2022
|
Mrs Hangma Boro
|
0424004WL010110
|
Mrs Hangma Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299800
|
|
MRS HANGMA BORO
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-009-002/796
()
|
0424004000NRG23300920220131757
|
30/09/2022
|
SUMIRAN BASUMATARY
|
0424004WL010110
|
SUMIRAN BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299787
|
|
MR SUMIRAN BASUMATARY
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-009-002/877
()
|
0424004000NRG23300920220131759
|
30/09/2022
|
Mr Nirmal Boro
|
0424004WL010110
|
Mr Nirmal Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299817
|
|
MR NIRMAL BORO
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-009-002/950
()
|
0424004000NRG23300920220131761
|
30/09/2022
|
Mina Ramchiary
|
0424004WL010110
|
Mina Ramchiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299813
|
|
MISS MINA RAMCHIARY
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-009-005/591
()
|
0424004000NRG23300920220131789
|
30/09/2022
|
MRS KANIKA BORO
|
0424004WL010112
|
MRS KANIKA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299809
|
|
MRS KANIKA BORO
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-009-005/67
()
|
0424004000NRG23300920220131792
|
30/09/2022
|
MRS SUMATHI BORO
|
0424004WL010112
|
MRS SUMATHI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299810
|
|
MRS SUMATHI BORO
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-009-006/382
()
|
0424004000NRG23300920220131734
|
30/09/2022
|
BABURAM BASUMATARY
|
0424004WL010107
|
BABURAM BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299779
|
|
MR BABU RAM BASUMATARY
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-009-006/5
()
|
0424004000NRG23300920220131736
|
30/09/2022
|
MR SIBA BORO
|
0424004WL010107
|
MR SIBA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299812
|
|
MR SIBA BORO
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-009-006/700
()
|
0424004000NRG23300920220131738
|
30/09/2022
|
MR ESHAN BASUMATARY
|
0424004WL010107
|
MR ESHAN BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299783
|
|
MR ESHAN BASUMATARY
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-010-004/7
()
|
0424004000NRG23300920220129587
|
30/09/2022
|
NABANITA BAISHYA
|
0424004WL009950
|
NABANITA BAISHYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299790
|
|
MISS NABANITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
148
|
Nagrijuli
|
AS-24-004-009-001/399
()
|
0424004000NRG23300920220131768
|
30/09/2022
|
Swdwmsri Basumatary
|
0424004WL010111
|
Swdwmsri Basumatary
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299829
|
|
SWDWMSRI BASUMATARY
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-009-001/544
()
|
0424004000NRG23300920220131771
|
30/09/2022
|
BIMOLA BORO
|
0424004WL010111
|
BIMOLA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299825
|
|
BIMALA BORO
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-009-001/730
()
|
0424004000NRG23300920220131774
|
30/09/2022
|
Achina Boro
|
0424004WL010111
|
Achina Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299826
|
|
ACHINA BORO
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-009-001/730
()
|
0424004000NRG23300920220131775
|
30/09/2022
|
MANJITA BORO
|
0424004WL010111
|
MANJITA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299830
|
|
MANJITA BORO
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-009-001/738
()
|
0424004000NRG23300920220131814
|
30/09/2022
|
MAHESH RABHA
|
0424004WL010114
|
MAHESH RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299827
|
|
MAHESH RABHA
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-009-001/742
()
|
0424004000NRG23300920220131815
|
30/09/2022
|
BANESWAR RABHA
|
0424004WL010114
|
BANESWAR RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299823
|
|
BANESWAR RABAH
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-009-002/678
()
|
0424004000NRG23300920220131756
|
30/09/2022
|
RAJU KR. BRAHMA
|
0424004WL010110
|
RAJU KR. BRAHMA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299824
|
|
RAJU KUMAR BRAHMA
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-009-005/332
()
|
0424004000NRG23300920220131781
|
30/09/2022
|
KANAKLATA DEKA
|
0424004WL010112
|
KANAKLATA DEKA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299828
|
|
KANAKLATA DEKA
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-009-005/475
()
|
0424004000NRG23300920220131785
|
30/09/2022
|
DINA RAM KAKATI
|
0424004WL010112
|
DINA RAM KAKATI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299822
|
|
DINAMANI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
157
|
Nagrijuli
|
AS-24-004-009-005/332
()
|
0424004000NRG23300920220131780
|
30/09/2022
|
RAJANI KANTA DEKA
|
0424004WL010112
|
RAJANI KANTA DEKA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337299821
|
|
RAJANI KANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245946
|
245946
|
|
|
|
|
|
|
|