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-24-004-001-001/128 ()
|
0424004000NRG23300920220129710
|
30/09/2022
|
Arun Swargiary
|
0424004WL009964
|
Arun Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259195
|
|
Arun Swargiary
|
()
|
2
|
Nagrijuli
|
AS-24-004-001-001/198 ()
|
0424004000NRG23300920220129715
|
30/09/2022
|
SUJATA BASUMATARY
|
0424004WL009964
|
SUJATA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259249
|
|
SUJATA BASUMATARY
|
()
|
3
|
Nagrijuli
|
AS-24-004-001-001/335 ()
|
0424004000NRG23300920220129728
|
30/09/2022
|
Purnima Limbu
|
0424004WL009964
|
Purnima Limbu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259297
|
|
Purnima Limbu
|
()
|
4
|
Nagrijuli
|
AS-24-004-001-001/352 ()
|
0424004000NRG23300920220129731
|
30/09/2022
|
DURGA PRADHAN
|
0424004WL009964
|
DURGA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259293
|
|
DURGA PRADHAN
|
()
|
5
|
Nagrijuli
|
AS-24-004-001-001/365 ()
|
0424004000NRG23300920220129732
|
30/09/2022
|
KRISHNA MAYA LIMBU
|
0424004WL009964
|
KRISHNA MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259291
|
|
KRISHNA MAYA LIMBU
|
()
|
6
|
Nagrijuli
|
AS-24-004-001-001/367 ()
|
0424004000NRG23300920220129733
|
30/09/2022
|
DHANMAYA RAY
|
0424004WL009964
|
DHANMAYA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259295
|
|
DHANMAYA RAY
|
()
|
7
|
Nagrijuli
|
AS-24-004-001-001/385 ()
|
0424004000NRG23300920220129734
|
30/09/2022
|
SHIBMAYA LIMBU
|
0424004WL009964
|
SHIBMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259292
|
|
SHIBMAYA LIMBU
|
()
|
8
|
Nagrijuli
|
AS-24-004-001-001/397 ()
|
0424004000NRG23300920220129736
|
30/09/2022
|
GANESH KUMAR LIMBU
|
0424004WL009964
|
GANESH KUMAR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259296
|
|
GANESH KUMAR LIMBU
|
()
|
9
|
Nagrijuli
|
AS-24-004-001-001/407 ()
|
0424004000NRG23300920220129737
|
30/09/2022
|
Devi Maya Pradhan
|
0424004WL009964
|
Devi Maya Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259250
|
|
Devi Maya Pradhan
|
()
|
10
|
Nagrijuli
|
AS-24-004-001-001/407 ()
|
0424004000NRG23300920220129738
|
30/09/2022
|
Ram Lal Pradhan
|
0424004WL009964
|
Ram Lal Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259294
|
|
Ram Lal Pradhan
|
()
|
11
|
Nagrijuli
|
AS-24-004-001-001/436 ()
|
0424004000NRG23300920220129743
|
30/09/2022
|
DIPTI BASUMATARY
|
0424004WL009964
|
DIPTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259244
|
|
DIPTI BASUMATARY
|
()
|
12
|
Nagrijuli
|
AS-24-004-001-001/472 ()
|
0424004000NRG23300920220129752
|
30/09/2022
|
KOLSOURI LIMBU
|
0424004WL009964
|
KOLSOURI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259231
|
|
KOLSOURI LIMBU
|
()
|
13
|
Nagrijuli
|
AS-24-004-001-007/293 ()
|
0424004000NRG23300920220129760
|
30/09/2022
|
GANGA DAS
|
0424004WL009964
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259200
|
|
GANGA DAS
|
()
|
14
|
Nagrijuli
|
AS-24-004-001-007/368 ()
|
0424004000NRG23300920220129476
|
30/09/2022
|
Jili Das
|
0424004WL009943
|
Jili Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259233
|
|
Jili Das
|
()
|
15
|
Nagrijuli
|
AS-24-004-001-009/13 ()
|
0424004000NRG23300920220129478
|
30/09/2022
|
Ganesh bR. Bhandari
|
0424004WL009943
|
Ganesh bR. Bhandari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259237
|
|
Ganesh bR. Bhandari
|
()
|
16
|
Nagrijuli
|
AS-24-004-001-009/151 ()
|
0424004000NRG23300920220129480
|
30/09/2022
|
Ajay Pradhan
|
0424004WL009943
|
Ajay Pradhan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259239
|
|
Ajay Pradhan
|
()
|
17
|
Nagrijuli
|
AS-24-004-001-009/151 ()
|
0424004000NRG23300920220129481
|
30/09/2022
|
Niru Maya Devi
|
0424004WL009943
|
Niru Maya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259201
|
|
Niru Maya Devi
|
()
|
18
|
Nagrijuli
|
AS-24-004-001-009/20 ()
|
0424004000NRG23300920220129483
|
30/09/2022
|
Hiralal Gorh
|
0424004WL009943
|
Hiralal Gorh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259241
|
|
Hiralal Gorh
|
()
|
19
|
Nagrijuli
|
AS-24-004-001-009/329 ()
|
0424004000NRG23300920220129484
|
30/09/2022
|
Lok Br. Newar
|
0424004WL009943
|
Lok Br. Newar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259193
|
|
Lok Br. Newar
|
()
|
20
|
Nagrijuli
|
AS-24-004-001-009/362 ()
|
0424004000NRG23300920220129488
|
30/09/2022
|
LAOGI BASUMATARY
|
0424004WL009943
|
LAOGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259238
|
|
LAOGI BASUMATARY
|
()
|
21
|
Nagrijuli
|
AS-24-004-001-009/365 ()
|
0424004000NRG23300920220129489
|
30/09/2022
|
JOBBER CHETRY
|
0424004WL009943
|
JOBBER CHETRY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259242
|
|
JOBBER CHETRY
|
()
|
22
|
Nagrijuli
|
AS-24-004-001-009/379 ()
|
0424004000NRG23300920220129491
|
30/09/2022
|
KRISHNA KUMARI PRADHAN
|
0424004WL009943
|
KRISHNA KUMARI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259330
|
|
KRISHNA KUMARI PRADHAN
|
()
|
23
|
Nagrijuli
|
AS-24-004-001-009/391 ()
|
0424004000NRG23300920220129492
|
30/09/2022
|
DEW NARAYAN PRADHAN
|
0424004WL009943
|
DEW NARAYAN PRADHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259236
|
|
DEW NARAYAN PRADHAN
|
()
|
24
|
Nagrijuli
|
AS-24-004-001-009/404 ()
|
0424004000NRG23300920220129493
|
30/09/2022
|
INDRA KUMARI TAMANG
|
0424004WL009943
|
INDRA KUMARI TAMANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259235
|
|
INDRA KUMARI TAMANG
|
()
|
25
|
Nagrijuli
|
AS-24-004-001-009/432 ()
|
0424004000NRG23300920220129496
|
30/09/2022
|
MODON KUMAR PRADHAN
|
0424004WL009943
|
MODON KUMAR PRADHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259199
|
|
MODON KUMAR PRADHAN
|
()
|
26
|
Nagrijuli
|
AS-24-004-001-009/434 ()
|
0424004000NRG23300920220129497
|
30/09/2022
|
BISHNU GOR
|
0424004WL009943
|
BISHNU GOR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259245
|
|
BISHNU GOR
|
()
|
27
|
Nagrijuli
|
AS-24-004-001-009/467 ()
|
0424004000NRG23300920220129498
|
30/09/2022
|
Tajman Limbu
|
0424004WL009943
|
Tajman Limbu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259194
|
|
Tajman Limbu
|
()
|
28
|
Nagrijuli
|
AS-24-004-001-009/482 ()
|
0424004000NRG23300920220129499
|
30/09/2022
|
DHAN BR. PRADHAN
|
0424004WL009943
|
DHAN BR. PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259331
|
|
DHAN BR. PRADHAN
|
()
|
29
|
Nagrijuli
|
AS-24-004-001-009/484 ()
|
0424004000NRG23300920220129500
|
30/09/2022
|
AKASH GOWAL
|
0424004WL009943
|
AKASH GOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259332
|
|
AKASH GOWAL
|
()
|
30
|
Nagrijuli
|
AS-24-004-001-009/510 ()
|
0424004000NRG23300920220129501
|
30/09/2022
|
SITA KUMAR PRADHAN
|
0424004WL009943
|
SITA KUMAR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337259329
|
|
SITA KUMAR PRADHAN
|
()
|
31
|
Nagrijuli
|
AS-24-004-001-010/188 ()
|
0424004000NRG23300920220129777
|
30/09/2022
|
POONAM JADAB
|
0424004WL009964
|
POONAM JADAB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259328
|
|
POONAM JADAB
|
()
|
32
|
Nagrijuli
|
AS-24-004-001-010/208 ()
|
0424004000NRG23300920220129781
|
30/09/2022
|
BAKULI DAS
|
0424004WL009964
|
BAKULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259234
|
|
BAKULI DAS
|
()
|
33
|
Nagrijuli
|
AS-24-004-001-010/21 ()
|
0424004000NRG23300920220129783
|
30/09/2022
|
Anamika Das
|
0424004WL009964
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259281
|
|
Anamika Das
|
()
|
34
|
Nagrijuli
|
AS-24-004-001-010/21 ()
|
0424004000NRG23300920220129782
|
30/09/2022
|
Bulen Das
|
0424004WL009964
|
Bulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259202
|
|
Bulen Das
|
()
|
35
|
Nagrijuli
|
AS-24-004-001-010/59 ()
|
0424004000NRG23300920220129784
|
30/09/2022
|
Bipul Baishya
|
0424004WL009964
|
Bipul Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259232
|
|
Bipul Baishya
|
()
|
36
|
Nagrijuli
|
AS-24-004-002-001/112 ()
|
0424004000NRG23300920220131560
|
30/09/2022
|
MR HEMANTA BISWAS
|
0424004WL010092
|
MR HEMANTA BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259302
|
|
MR HEMANTA BISWAS
|
()
|
37
|
Nagrijuli
|
AS-24-004-002-001/13 ()
|
0424004000NRG23300920220131561
|
30/09/2022
|
Hemendra Chanda
|
0424004WL010092
|
Hemendra Chanda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259251
|
|
Hemendra Chanda
|
()
|
38
|
Nagrijuli
|
AS-24-004-002-001/17 ()
|
0424004000NRG23300920220131562
|
30/09/2022
|
PRANATI DAS
|
0424004WL010092
|
PRANATI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259288
|
|
PRANATI DAS
|
()
|
39
|
Nagrijuli
|
AS-24-004-002-001/19 ()
|
0424004000NRG23300920220131563
|
30/09/2022
|
Jogesh Biswas
|
0424004WL010092
|
Jogesh Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259339
|
|
Jogesh Biswas
|
()
|
40
|
Nagrijuli
|
AS-24-004-002-001/19 ()
|
0424004000NRG23300920220131564
|
30/09/2022
|
LALITA BISWAS
|
0424004WL010092
|
LALITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259278
|
|
LALITA BISWAS
|
()
|
41
|
Nagrijuli
|
AS-24-004-002-001/200 ()
|
0424004000NRG23300920220131567
|
30/09/2022
|
PADUMI BISWAS
|
0424004WL010092
|
PADUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259301
|
|
PADUMI BISWAS
|
()
|
42
|
Nagrijuli
|
AS-24-004-002-001/204 ()
|
0424004000NRG23300920220131568
|
30/09/2022
|
NAMITA DEY
|
0424004WL010092
|
NAMITA DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337259289
|
|
NAMITA DEY
|
()
|
43
|
Nagrijuli
|
AS-24-004-002-001/220 ()
|
0424004000NRG23300920220131572
|
30/09/2022
|
SHRI BAPAN DAS
|
0424004WL010092
|
SHRI BAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259229
|
|
SHRI BAPAN DAS
|
()
|
44
|
Nagrijuli
|
AS-24-004-002-001/375 ()
|
0424004000NRG23300920220131579
|
30/09/2022
|
MISS MANJU RANI BISWAS
|
0424004WL010092
|
MISS MANJU RANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259284
|
|
MISS MANJU RANI BISWAS
|
()
|
45
|
Nagrijuli
|
AS-24-004-002-001/383 ()
|
0424004000NRG23300920220131580
|
30/09/2022
|
PRATIMA DAS
|
0424004WL010092
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259287
|
|
PRATIMA DAS
|
()
|
46
|
Nagrijuli
|
AS-24-004-002-001/392 ()
|
0424004000NRG23300920220131582
|
30/09/2022
|
DIPAK DAS
|
0424004WL010092
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259246
|
|
DIPAK DAS
|
()
|
47
|
Nagrijuli
|
AS-24-004-002-001/405 ()
|
0424004000NRG23300920220131589
|
30/09/2022
|
Malika Nandi
|
0424004WL010092
|
Malika Nandi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259230
|
|
Malika Nandi
|
()
|
48
|
Nagrijuli
|
AS-24-004-002-001/429 ()
|
0424004000NRG23300920220131592
|
30/09/2022
|
SUMITRA BISWAS
|
0424004WL010092
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259435
|
|
SUMITRA BISWAS
|
()
|
49
|
Nagrijuli
|
AS-24-004-002-001/430 ()
|
0424004000NRG23300920220131593
|
30/09/2022
|
DILIP MITRA
|
0424004WL010092
|
DILIP MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259248
|
|
DILIP MITRA
|
()
|
50
|
Nagrijuli
|
AS-24-004-002-001/442 ()
|
0424004000NRG23300920220131596
|
30/09/2022
|
SUMI TUDU
|
0424004WL010092
|
SUMI TUDU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
08/10/2022
|
|
5337259286
|
No Such Account
|
|
|
51
|
Nagrijuli
|
AS-24-004-002-001/453 ()
|
0424004000NRG23300920220131598
|
30/09/2022
|
ANIMA DAS
|
0424004WL010092
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259290
|
|
ANIMA DAS
|
()
|
52
|
Nagrijuli
|
AS-24-004-002-001/460 ()
|
0424004000NRG23300920220131601
|
30/09/2022
|
JAYKUMAR BISWAS
|
0424004WL010092
|
JAYKUMAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258757
|
|
JAYKUMAR BISWAS
|
()
|
53
|
Nagrijuli
|
AS-24-004-002-001/585 ()
|
0424004000NRG23300920220131603
|
30/09/2022
|
RABEN SINGHA
|
0424004WL010092
|
RABEN SINGHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259285
|
|
RABEN SINGHA
|
()
|
54
|
Nagrijuli
|
AS-24-004-002-001/87 ()
|
0424004000NRG23300920220131606
|
30/09/2022
|
Swapan Das
|
0424004WL010092
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259283
|
|
Swapan Das
|
()
|
55
|
Nagrijuli
|
AS-24-004-002-001/97 ()
|
0424004000NRG23300920220131608
|
30/09/2022
|
Sambhari Biswas
|
0424004WL010092
|
Sambhari Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259252
|
|
Sambhari Biswas
|
()
|
56
|
Nagrijuli
|
AS-24-004-002-003/120 ()
|
0424004000NRG23300920220129789
|
30/09/2022
|
jems mardi
|
0424004WL009966
|
jems mardi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259382
|
|
jems mardi
|
()
|
57
|
Nagrijuli
|
AS-24-004-002-003/128 ()
|
0424004000NRG23300920220129790
|
30/09/2022
|
Sabitri Biswas
|
0424004WL009966
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259282
|
|
Sabitri Biswas
|
()
|
58
|
Nagrijuli
|
AS-24-004-002-003/144 ()
|
0424004000NRG23300920220129791
|
30/09/2022
|
Tulo Barman
|
0424004WL009966
|
Tulo Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259279
|
|
Tulo Barman
|
()
|
59
|
Nagrijuli
|
AS-24-004-002-003/170 ()
|
0424004000NRG23300920220129794
|
30/09/2022
|
Bhairab Karmakar
|
0424004WL009966
|
Bhairab Karmakar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259197
|
|
Bhairab Karmakar
|
()
|
60
|
Nagrijuli
|
AS-24-004-002-003/311 ()
|
0424004000NRG23300920220129833
|
30/09/2022
|
Rupati Narzary
|
0424004WL009969
|
Rupati Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259243
|
|
Rupati Narzary
|
()
|
61
|
Nagrijuli
|
AS-24-004-002-003/83 ()
|
0424004000NRG23300920220131609
|
30/09/2022
|
GAUTAM LASKAR
|
0424004WL010092
|
GAUTAM LASKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259280
|
|
GAUTAM LASKAR
|
()
|
62
|
Nagrijuli
|
AS-24-004-002-007/176 ()
|
0424004000NRG23300920220129703
|
30/09/2022
|
Hiteswar Narzary
|
0424004WL009963
|
Hiteswar Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259379
|
|
Hiteswar Narzary
|
()
|
63
|
Nagrijuli
|
AS-24-004-002-007/181 ()
|
0424004000NRG23300920220129705
|
30/09/2022
|
Sumila Basumatary
|
0424004WL009963
|
Sumila Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259196
|
|
Sumila Basumatary
|
()
|
64
|
Nagrijuli
|
AS-24-004-002-007/339 ()
|
0424004000NRG23300920220129805
|
30/09/2022
|
Sanjay Dey
|
0424004WL009966
|
Sanjay Dey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259449
|
|
Sanjay Dey
|
()
|
65
|
Nagrijuli
|
AS-24-004-003-005/154 ()
|
0424004000NRG23300920220128985
|
30/09/2022
|
Sumitra Biswas
|
0424004WL009897
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259431
|
|
Sumitra Biswas
|
()
|
66
|
Nagrijuli
|
AS-24-004-003-009/205 ()
|
0424004000NRG23300920220129151
|
30/09/2022
|
Anasta Hembrom
|
0424004WL009914
|
Anasta Hembrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259198
|
|
Anasta Hembrom
|
()
|
67
|
Nagrijuli
|
AS-24-004-003-009/25 ()
|
0424004000NRG23300920220129154
|
30/09/2022
|
Marchila Tudu
|
0424004WL009914
|
Marchila Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259300
|
|
Marchila Tudu
|
()
|
68
|
Nagrijuli
|
AS-24-004-003-010/156 ()
|
0424004000NRG23300920220129144
|
30/09/2022
|
MANI MARDI
|
0424004WL009913
|
MANI MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259386
|
|
MANI MARDI
|
()
|
69
|
Nagrijuli
|
AS-24-004-003-010/171 ()
|
0424004000NRG23300920220129035
|
30/09/2022
|
Radhika Upadhyay
|
0424004WL009903
|
Radhika Upadhyay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259298
|
|
Radhika Upadhyay
|
()
|
70
|
Nagrijuli
|
AS-24-004-003-010/200 ()
|
0424004000NRG23300920220129148
|
30/09/2022
|
Lait Rana
|
0424004WL009913
|
Lait Rana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259240
|
|
Lait Rana
|
()
|
71
|
Nagrijuli
|
AS-24-004-003-010/86 ()
|
0424004000NRG23300920220128992
|
30/09/2022
|
Birjana Mardi
|
0424004WL009897
|
Birjana Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258756
|
|
Birjana Mardi
|
()
|
72
|
Nagrijuli
|
AS-24-004-003-010/92 ()
|
0424004000NRG23300920220129127
|
30/09/2022
|
Kalpana Chetry
|
0424004WL009910
|
Kalpana Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259228
|
|
Kalpana Chetry
|
()
|
73
|
Nagrijuli
|
AS-24-004-005-001/159 ()
|
0424004000NRG23300920220131446
|
30/09/2022
|
Lila Das
|
0424004WL010081
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258745
|
|
Lila Das
|
()
|
74
|
Nagrijuli
|
AS-24-004-005-001/159 ()
|
0424004000NRG23300920220131445
|
30/09/2022
|
Shyamal DasDAS
|
0424004WL010081
|
Shyamal DasDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258736
|
|
Shyamal DasDAS
|
()
|
75
|
Nagrijuli
|
AS-24-004-005-001/167 ()
|
0424004000NRG23300920220131449
|
30/09/2022
|
DIPALI BISWAS
|
0424004WL010081
|
DIPALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258939
|
|
DIPALI BISWAS
|
()
|
76
|
Nagrijuli
|
AS-24-004-005-001/232 ()
|
0424004000NRG23300920220130863
|
30/09/2022
|
Anita Biswas
|
0424004WL010042
|
Anita Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259299
|
|
Anita Biswas
|
()
|
77
|
Nagrijuli
|
AS-24-004-005-001/241 ()
|
0424004000NRG23300920220131528
|
30/09/2022
|
Mayarani Devnath
|
0424004WL010089
|
Mayarani Devnath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258702
|
|
Mayarani Devnath
|
()
|
78
|
Nagrijuli
|
AS-24-004-005-001/282 ()
|
0424004000NRG23300920220130885
|
30/09/2022
|
Pabitra Das
|
0424004WL010045
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258741
|
|
Pabitra Das
|
()
|
79
|
Nagrijuli
|
AS-24-004-005-001/310 ()
|
0424004000NRG23300920220130886
|
30/09/2022
|
Paritosh Barai
|
0424004WL010045
|
Paritosh Barai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258708
|
|
Paritosh Barai
|
()
|
80
|
Nagrijuli
|
AS-24-004-005-001/35 ()
|
0424004000NRG23300920220130887
|
30/09/2022
|
KAMAL TALUKDAR
|
0424004WL010045
|
KAMAL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258694
|
|
KAMAL TALUKDAR
|
()
|
81
|
Nagrijuli
|
AS-24-004-005-001/381 ()
|
0424004000NRG23300920220130889
|
30/09/2022
|
BAKUL DAS
|
0424004WL010045
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258687
|
|
BAKUL DAS
|
()
|
82
|
Nagrijuli
|
AS-24-004-005-001/386 ()
|
0424004000NRG23300920220130890
|
30/09/2022
|
Madhabi Biswas
|
0424004WL010045
|
Madhabi Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258740
|
|
Madhabi Biswas
|
()
|
83
|
Nagrijuli
|
AS-24-004-005-001/406 ()
|
0424004000NRG23300920220131453
|
30/09/2022
|
Parbati Biswas
|
0424004WL010081
|
Parbati Biswas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337258897
|
|
Parbati Biswas
|
()
|
84
|
Nagrijuli
|
AS-24-004-005-001/45 ()
|
0424004000NRG23300920220130892
|
30/09/2022
|
HARICHARAN DAS
|
0424004WL010045
|
HARICHARAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259393
|
|
HARICHARAN DAS
|
()
|
85
|
Nagrijuli
|
AS-24-004-005-001/462 ()
|
0424004000NRG23300920220130895
|
30/09/2022
|
Chapan Biswas
|
0424004WL010045
|
Chapan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258755
|
|
Chapan Biswas
|
()
|
86
|
Nagrijuli
|
AS-24-004-005-001/509 ()
|
0424004000NRG23300920220130896
|
30/09/2022
|
Parbati Das
|
0424004WL010045
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258838
|
|
Parbati Das
|
()
|
87
|
Nagrijuli
|
AS-24-004-005-001/548 ()
|
0424004000NRG23300920220130864
|
30/09/2022
|
Kalpana Nama Sarma
|
0424004WL010042
|
Kalpana Nama Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258738
|
|
Kalpana Nama Sarma
|
()
|
88
|
Nagrijuli
|
AS-24-004-005-001/578 ()
|
0424004000NRG23300920220130905
|
30/09/2022
|
Bandana Biswas
|
0424004WL010046
|
Bandana Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258758
|
|
Bandana Biswas
|
()
|
89
|
Nagrijuli
|
AS-24-004-005-001/631 ()
|
0424004000NRG23300920220131456
|
30/09/2022
|
Kamala Mallik
|
0424004WL010081
|
Kamala Mallik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259352
|
|
Kamala Mallik
|
()
|
90
|
Nagrijuli
|
AS-24-004-005-001/637 ()
|
0424004000NRG23300920220130906
|
30/09/2022
|
Sunil Biswas
|
0424004WL010046
|
Sunil Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258693
|
|
Sunil Biswas
|
()
|
91
|
Nagrijuli
|
AS-24-004-005-001/67 ()
|
0424004000NRG23300920220130907
|
30/09/2022
|
INDRAJIT BISWAS
|
0424004WL010046
|
INDRAJIT BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259388
|
|
INDRAJIT BISWAS
|
()
|
92
|
Nagrijuli
|
AS-24-004-005-001/67 ()
|
0424004000NRG23300920220130908
|
30/09/2022
|
LAKHI BISWAS
|
0424004WL010046
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258856
|
|
LAKHI BISWAS
|
()
|
93
|
Nagrijuli
|
AS-24-004-005-001/71 ()
|
0424004000NRG23300920220130865
|
30/09/2022
|
BINOD BISWAS
|
0424004WL010042
|
BINOD BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259385
|
|
BINOD BISWAS
|
()
|
94
|
Nagrijuli
|
AS-24-004-005-001/86 ()
|
0424004000NRG23300920220130898
|
30/09/2022
|
Dhanu Ram Das
|
0424004WL010045
|
Dhanu Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259335
|
|
Dhanu Ram Das
|
()
|
95
|
Nagrijuli
|
AS-24-004-005-001/86 ()
|
0424004000NRG23300920220130899
|
30/09/2022
|
Sabita Das
|
0424004WL010045
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259380
|
|
Sabita Das
|
()
|
96
|
Nagrijuli
|
AS-24-004-005-001/942 ()
|
0424004000NRG23300920220131457
|
30/09/2022
|
Nirabala Biswas
|
0424004WL010081
|
Nirabala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259389
|
|
Nirabala Biswas
|
()
|
97
|
Nagrijuli
|
AS-24-004-005-001/948 ()
|
0424004000NRG23300920220130910
|
30/09/2022
|
ADHAR GOSH
|
0424004WL010046
|
ADHAR GOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258692
|
|
ADHAR GOSH
|
()
|
98
|
Nagrijuli
|
AS-24-004-005-001/956 ()
|
0424004000NRG23300920220131063
|
30/09/2022
|
TULU CHAKRABARTY
|
0424004WL010060
|
TULU CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258746
|
|
TULU CHAKRABARTY
|
()
|
99
|
Nagrijuli
|
AS-24-004-005-002/101 ()
|
0424004000NRG23300920220130414
|
30/09/2022
|
Lalita Das
|
0424004WL010006
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259429
|
|
Lalita Das
|
()
|
100
|
Nagrijuli
|
AS-24-004-005-002/107 ()
|
0424004000NRG23300920220130415
|
30/09/2022
|
Shima Das
|
0424004WL010006
|
Shima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258699
|
|
Shima Das
|
()
|
101
|
Nagrijuli
|
AS-24-004-005-002/150 ()
|
0424004000NRG23300920220130416
|
30/09/2022
|
Pramila Das
|
0424004WL010006
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258850
|
|
Pramila Das
|
()
|
102
|
Nagrijuli
|
AS-24-004-005-002/201 ()
|
0424004000NRG23300920220130417
|
30/09/2022
|
Anita Sarkar
|
0424004WL010006
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258898
|
|
Anita Sarkar
|
()
|
103
|
Nagrijuli
|
AS-24-004-005-002/22 ()
|
0424004000NRG23300920220130418
|
30/09/2022
|
LILA BALHAD ADHIKARY
|
0424004WL010006
|
LILA BALHAD ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259450
|
|
LILA BALHAD ADHIKARY
|
()
|
104
|
Nagrijuli
|
AS-24-004-005-002/354 ()
|
0424004000NRG23300920220130424
|
30/09/2022
|
Puspa Sarkar
|
0424004WL010006
|
Puspa Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258899
|
|
Puspa Sarkar
|
()
|
105
|
Nagrijuli
|
AS-24-004-005-002/814 ()
|
0424004000NRG23300920220130427
|
30/09/2022
|
Kanak Lata Das
|
0424004WL010006
|
Kanak Lata Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258854
|
|
Kanak Lata Das
|
()
|
106
|
Nagrijuli
|
AS-24-004-005-002/821 ()
|
0424004000NRG23300920220130428
|
30/09/2022
|
Anima Sarkar
|
0424004WL010006
|
Anima Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259397
|
|
Anima Sarkar
|
()
|
107
|
Nagrijuli
|
AS-24-004-005-002/823 ()
|
0424004000NRG23300920220130429
|
30/09/2022
|
Sandya Das
|
0424004WL010006
|
Sandya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258855
|
|
Sandya Das
|
()
|
108
|
Nagrijuli
|
AS-24-004-005-003/113 ()
|
0424004000NRG23300920220131398
|
30/09/2022
|
Swapna Das
|
0424004WL010078
|
Swapna Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337258891
|
|
Swapna Das
|
()
|
109
|
Nagrijuli
|
AS-24-004-005-003/150 ()
|
0424004000NRG23300920220130866
|
30/09/2022
|
JAGADISH BHAUMIK
|
0424004WL010042
|
JAGADISH BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258696
|
|
JAGADISH BHAUMIK
|
()
|
110
|
Nagrijuli
|
AS-24-004-005-003/155 ()
|
0424004000NRG23300920220130868
|
30/09/2022
|
PRAMOD DAS
|
0424004WL010042
|
PRAMOD DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259398
|
|
PRAMOD DAS
|
()
|
111
|
Nagrijuli
|
AS-24-004-005-003/18 ()
|
0424004000NRG23300920220130998
|
30/09/2022
|
Purnima Ramchiary
|
0424004WL010055
|
Purnima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258747
|
|
Purnima Ramchiary
|
()
|
112
|
Nagrijuli
|
AS-24-004-005-003/185 ()
|
0424004000NRG23300920220131056
|
30/09/2022
|
Kajal Biswas
|
0424004WL010059
|
Kajal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258858
|
|
Kajal Biswas
|
()
|
113
|
Nagrijuli
|
AS-24-004-005-003/188 ()
|
0424004000NRG23300920220131400
|
30/09/2022
|
Bina Biswas
|
0424004WL010078
|
Bina Biswas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337258888
|
|
Bina Biswas
|
()
|
114
|
Nagrijuli
|
AS-24-004-005-003/19 ()
|
0424004000NRG23300920220131057
|
30/09/2022
|
Rina Biswas
|
0424004WL010059
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258892
|
|
Rina Biswas
|
()
|
115
|
Nagrijuli
|
AS-24-004-005-003/198 ()
|
0424004000NRG23300920220130870
|
30/09/2022
|
Usharani Mallik
|
0424004WL010042
|
Usharani Mallik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258894
|
|
Usharani Mallik
|
()
|
116
|
Nagrijuli
|
AS-24-004-005-003/20 ()
|
0424004000NRG23300920220131059
|
30/09/2022
|
Rinku Das
|
0424004WL010059
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258792
|
|
Rinku Das
|
()
|
117
|
Nagrijuli
|
AS-24-004-005-003/201 ()
|
0424004000NRG23300920220130871
|
30/09/2022
|
Jagadish Das
|
0424004WL010042
|
Jagadish Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259336
|
|
Jagadish Das
|
()
|
118
|
Nagrijuli
|
AS-24-004-005-003/210 ()
|
0424004000NRG23300920220131343
|
30/09/2022
|
RANA DAS
|
0424004WL010073
|
RANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258705
|
|
RANA DAS
|
()
|
119
|
Nagrijuli
|
AS-24-004-005-003/214 ()
|
0424004000NRG23300920220130872
|
30/09/2022
|
Malati Biswas
|
0424004WL010042
|
Malati Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258701
|
|
Malati Biswas
|
()
|
120
|
Nagrijuli
|
AS-24-004-005-003/231 ()
|
0424004000NRG23300920220131001
|
30/09/2022
|
Rajamohan Das
|
0424004WL010055
|
Rajamohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258937
|
|
Rajamohan Das
|
()
|
121
|
Nagrijuli
|
AS-24-004-005-003/29 ()
|
0424004000NRG23300920220131402
|
30/09/2022
|
Aruna Biswas
|
0424004WL010078
|
Aruna Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258790
|
|
Aruna Biswas
|
()
|
122
|
Nagrijuli
|
AS-24-004-005-003/29 ()
|
0424004000NRG23300920220131401
|
30/09/2022
|
Nipendra Biswas
|
0424004WL010078
|
Nipendra Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259430
|
|
Nipendra Biswas
|
()
|
123
|
Nagrijuli
|
AS-24-004-005-003/3 ()
|
0424004000NRG23300920220131060
|
30/09/2022
|
Sunil Deb Nath
|
0424004WL010059
|
Sunil Deb Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258896
|
|
Sunil Deb Nath
|
()
|
124
|
Nagrijuli
|
AS-24-004-005-003/319 ()
|
0424004000NRG23300920220131458
|
30/09/2022
|
Lalita Das
|
0424004WL010081
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258691
|
|
Lalita Das
|
()
|
125
|
Nagrijuli
|
AS-24-004-005-003/319 ()
|
0424004000NRG23300920220131461
|
30/09/2022
|
Maneswar Das
|
0424004WL010081
|
Maneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337259192
|
No Such Account
|
|
|
126
|
Nagrijuli
|
AS-24-004-005-003/36 ()
|
0424004000NRG23300920220131543
|
30/09/2022
|
Gita Devnath
|
0424004WL010089
|
Gita Devnath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259436
|
|
Gita Devnath
|
()
|
127
|
Nagrijuli
|
AS-24-004-005-003/373 ()
|
0424004000NRG23300920220131002
|
30/09/2022
|
Champa Biswas
|
0424004WL010055
|
Champa Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258754
|
|
Champa Biswas
|
()
|
128
|
Nagrijuli
|
AS-24-004-005-003/383 ()
|
0424004000NRG23300920220131345
|
30/09/2022
|
Bijay Bhushan Cakrabarty
|
0424004WL010073
|
Bijay Bhushan Cakrabarty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258748
|
|
Bijay Bhushan Cakrabarty
|
()
|
129
|
Nagrijuli
|
AS-24-004-005-003/50 ()
|
0424004000NRG23300920220131544
|
30/09/2022
|
Purnima Debnath
|
0424004WL010089
|
Purnima Debnath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258695
|
|
Purnima Debnath
|
()
|
130
|
Nagrijuli
|
AS-24-004-005-003/51 ()
|
0424004000NRG23300920220131003
|
30/09/2022
|
ASTAMI DAS
|
0424004WL010055
|
ASTAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258709
|
|
ASTAMI DAS
|
()
|
131
|
Nagrijuli
|
AS-24-004-005-003/76 ()
|
0424004000NRG23300920220131005
|
30/09/2022
|
Daibaki Nama Sarma
|
0424004WL010055
|
Daibaki Nama Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259338
|
|
Daibaki Nama Sarma
|
()
|
132
|
Nagrijuli
|
AS-24-004-005-003/77 ()
|
0424004000NRG23300920220131463
|
30/09/2022
|
Gopal Mandal
|
0424004WL010081
|
Gopal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259428
|
|
Gopal Mandal
|
()
|
133
|
Nagrijuli
|
AS-24-004-005-003/77 ()
|
0424004000NRG23300920220131462
|
30/09/2022
|
SABITRI MANDAL
|
0424004WL010081
|
SABITRI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259402
|
|
SABITRI MANDAL
|
()
|
134
|
Nagrijuli
|
AS-24-004-005-003/78 ()
|
0424004000NRG23300920220131062
|
30/09/2022
|
Asha Das
|
0424004WL010059
|
Asha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258700
|
|
Asha Das
|
()
|
135
|
Nagrijuli
|
AS-24-004-005-003/94 ()
|
0424004000NRG23300920220131404
|
30/09/2022
|
Arabinda Biswas
|
0424004WL010078
|
Arabinda Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259392
|
|
Arabinda Biswas
|
()
|
136
|
Nagrijuli
|
AS-24-004-005-003/94 ()
|
0424004000NRG23300920220131405
|
30/09/2022
|
Arabinda Biswas
|
0424004WL010078
|
Arabinda Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258703
|
|
Arabinda Biswas
|
()
|
137
|
Nagrijuli
|
AS-24-004-005-003/97 ()
|
0424004000NRG23300920220131006
|
30/09/2022
|
KHAGEN BISWAS
|
0424004WL010055
|
KHAGEN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259383
|
|
KHAGEN BISWAS
|
()
|
138
|
Nagrijuli
|
AS-24-004-005-003/98 ()
|
0424004000NRG23300920220131008
|
30/09/2022
|
Dipali Arjya
|
0424004WL010055
|
Dipali Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258737
|
|
Dipali Arjya
|
()
|
139
|
Nagrijuli
|
AS-24-004-005-004/144 ()
|
0424004000NRG23300920220130430
|
30/09/2022
|
Bimala Mandal
|
0424004WL010006
|
Bimala Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259394
|
|
Bimala Mandal
|
()
|
140
|
Nagrijuli
|
AS-24-004-005-004/163 ()
|
0424004000NRG23300920220130357
|
30/09/2022
|
Ganga Ramchiary
|
0424004WL010004
|
Ganga Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258890
|
|
Ganga Ramchiary
|
()
|
141
|
Nagrijuli
|
AS-24-004-005-004/233 ()
|
0424004000NRG23300920220130360
|
30/09/2022
|
Lila Pradhan
|
0424004WL010004
|
Lila Pradhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258787
|
|
Lila Pradhan
|
()
|
142
|
Nagrijuli
|
AS-24-004-005-004/25 ()
|
0424004000NRG23300920220131346
|
30/09/2022
|
Lalita Biswas
|
0424004WL010073
|
Lalita Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258887
|
|
Lalita Biswas
|
()
|
143
|
Nagrijuli
|
AS-24-004-005-004/269 ()
|
0424004000NRG23300920220130361
|
30/09/2022
|
Khina maya Devi Chetri
|
0424004WL010004
|
Khina maya Devi Chetri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258851
|
|
Khina maya Devi Chetri
|
()
|
144
|
Nagrijuli
|
AS-24-004-005-004/32 ()
|
0424004000NRG23300920220130362
|
30/09/2022
|
Manju Barman
|
0424004WL010004
|
Manju Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258698
|
|
Manju Barman
|
()
|
145
|
Nagrijuli
|
AS-24-004-005-004/34 ()
|
0424004000NRG23300920220130364
|
30/09/2022
|
Rebati Upadhyay
|
0424004WL010004
|
Rebati Upadhyay
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258848
|
|
Rebati Upadhyay
|
()
|
146
|
Nagrijuli
|
AS-24-004-005-004/347 ()
|
0424004000NRG23300920220131466
|
30/09/2022
|
Mahani Nama Sarma
|
0424004WL010081
|
Mahani Nama Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259381
|
|
Mahani Nama Sarma
|
()
|
147
|
Nagrijuli
|
AS-24-004-005-004/347 ()
|
0424004000NRG23300920220131465
|
30/09/2022
|
Sadhan Biswas
|
0424004WL010081
|
Sadhan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258853
|
|
Sadhan Biswas
|
()
|
148
|
Nagrijuli
|
AS-24-004-005-004/38 ()
|
0424004000NRG23300920220130367
|
30/09/2022
|
Hema Devi Soviri
|
0424004WL010004
|
Hema Devi Soviri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258849
|
|
Hema Devi Soviri
|
()
|
149
|
Nagrijuli
|
AS-24-004-005-004/62 ()
|
0424004000NRG23300920220130369
|
30/09/2022
|
Ganga Dahal Chetri
|
0424004WL010004
|
Ganga Dahal Chetri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258893
|
|
Ganga Dahal Chetri
|
()
|
150
|
Nagrijuli
|
AS-24-004-005-004/65 ()
|
0424004000NRG23300920220131468
|
30/09/2022
|
Mallika Mandal
|
0424004WL010081
|
Mallika Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258860
|
|
Mallika Mandal
|
()
|
151
|
Nagrijuli
|
AS-24-004-005-004/65 ()
|
0424004000NRG23300920220131467
|
30/09/2022
|
RANJIT MANDAL
|
0424004WL010081
|
RANJIT MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259345
|
|
RANJIT MANDAL
|
()
|
152
|
Nagrijuli
|
AS-24-004-005-004/66 ()
|
0424004000NRG23300920220131471
|
30/09/2022
|
ADURY MANDAL
|
0424004WL010081
|
ADURY MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259432
|
|
ADURY MANDAL
|
()
|
153
|
Nagrijuli
|
AS-24-004-005-004/66 ()
|
0424004000NRG23300920220131472
|
30/09/2022
|
Babita Mandal
|
0424004WL010081
|
Babita Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258938
|
|
Babita Mandal
|
()
|
154
|
Nagrijuli
|
AS-24-004-005-004/66 ()
|
0424004000NRG23300920220131470
|
30/09/2022
|
SUSHIL MANDAL
|
0424004WL010081
|
SUSHIL MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258690
|
|
SUSHIL MANDAL
|
()
|
155
|
Nagrijuli
|
AS-24-004-005-004/78 ()
|
0424004000NRG23300920220130370
|
30/09/2022
|
Tika maya Chetry
|
0424004WL010004
|
Tika maya Chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258852
|
|
Tika maya Chetry
|
()
|
156
|
Nagrijuli
|
AS-24-004-005-004/80 ()
|
0424004000NRG23300920220130372
|
30/09/2022
|
Babu Swargiary
|
0424004WL010004
|
Babu Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258889
|
|
Babu Swargiary
|
()
|
157
|
Nagrijuli
|
AS-24-004-005-005/101 ()
|
0424004000NRG23300920220131408
|
30/09/2022
|
NIL BAHADUR CHETRY
|
0424004WL010078
|
NIL BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258900
|
|
NIL BAHADUR CHETRY
|
()
|
158
|
Nagrijuli
|
AS-24-004-005-005/162 ()
|
0424004000NRG23300920220131418
|
30/09/2022
|
Megnath Kumal
|
0424004WL010078
|
Megnath Kumal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258847
|
|
Megnath Kumal
|
()
|
159
|
Nagrijuli
|
AS-24-004-005-005/176 ()
|
0424004000NRG23300920220131051
|
30/09/2022
|
Daupadi Hajong
|
0424004WL010058
|
Daupadi Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258886
|
|
Daupadi Hajong
|
()
|
160
|
Nagrijuli
|
AS-24-004-005-005/196 ()
|
0424004000NRG23300920220131387
|
30/09/2022
|
Archana Hajong
|
0424004WL010076
|
Archana Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258859
|
|
Archana Hajong
|
()
|
161
|
Nagrijuli
|
AS-24-004-005-005/274 ()
|
0424004000NRG23300920220131389
|
30/09/2022
|
JANADHANG HAJANG
|
0424004WL010076
|
JANADHANG HAJANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258743
|
|
JANADHANG HAJANG
|
()
|
162
|
Nagrijuli
|
AS-24-004-005-005/293 ()
|
0424004000NRG23300920220131390
|
30/09/2022
|
Kutila Hajong
|
0424004WL010076
|
Kutila Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258742
|
|
Kutila Hajong
|
()
|
163
|
Nagrijuli
|
AS-24-004-005-005/317 ()
|
0424004000NRG23300920220131052
|
30/09/2022
|
BIREN BORO
|
0424004WL010058
|
BIREN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258689
|
|
BIREN BORO
|
()
|
164
|
Nagrijuli
|
AS-24-004-005-005/348 ()
|
0424004000NRG23300920220131053
|
30/09/2022
|
Lalita Hajong
|
0424004WL010058
|
Lalita Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258744
|
|
Lalita Hajong
|
()
|
165
|
Nagrijuli
|
AS-24-004-005-005/366 ()
|
0424004000NRG23300920220131420
|
30/09/2022
|
Sabita Chetry
|
0424004WL010078
|
Sabita Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258857
|
|
Sabita Chetry
|
()
|
166
|
Nagrijuli
|
AS-24-004-005-005/572 ()
|
0424004000NRG23300920220131421
|
30/09/2022
|
Champa Basumatary
|
0424004WL010078
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258759
|
|
Champa Basumatary
|
()
|
167
|
Nagrijuli
|
AS-24-004-005-005/598 ()
|
0424004000NRG23300920220131391
|
30/09/2022
|
Sambar Mushahary
|
0424004WL010076
|
Sambar Mushahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259400
|
|
Sambar Mushahary
|
()
|
168
|
Nagrijuli
|
AS-24-004-005-005/691 ()
|
0424004000NRG23300920220129969
|
30/09/2022
|
Kamal Barman
|
0424004WL009978
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337258707
|
|
Kamal Barman
|
()
|
169
|
Nagrijuli
|
AS-24-004-005-005/97 ()
|
0424004000NRG23300920220131422
|
30/09/2022
|
Madhab Chetry
|
0424004WL010078
|
Madhab Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259337
|
|
Madhab Chetry
|
()
|
170
|
Nagrijuli
|
AS-24-004-005-006/1054 ()
|
0424004000NRG23300920220131009
|
30/09/2022
|
Namita Das
|
0424004WL010055
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258791
|
|
Namita Das
|
()
|
171
|
Nagrijuli
|
AS-24-004-005-006/46 ()
|
0424004000NRG23300920220131013
|
30/09/2022
|
DILIP BISWAS
|
0424004WL010055
|
DILIP BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259399
|
|
DILIP BISWAS
|
()
|
172
|
Nagrijuli
|
AS-24-004-007-002/109 ()
|
0424004000NRG23300920220130551
|
30/09/2022
|
BHUBAN RABHA
|
0424004WL010021
|
BHUBAN RABHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259351
|
|
BHUBAN RABHA
|
()
|
173
|
Nagrijuli
|
AS-24-004-007-002/186 ()
|
0424004000NRG23300920220130554
|
30/09/2022
|
Satish Kalita
|
0424004WL010021
|
Satish Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258704
|
|
Satish Kalita
|
()
|
174
|
Nagrijuli
|
AS-24-004-007-002/526 ()
|
0424004000NRG23300920220130559
|
30/09/2022
|
Namita Bezbaruah
|
0424004WL010021
|
Namita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/10/2022
|
|
5337258794
|
No Such Account
|
|
|
175
|
Nagrijuli
|
AS-24-004-007-002/80 ()
|
0424004000NRG23300920220130560
|
30/09/2022
|
BAPDHAN DAS
|
0424004WL010021
|
BAPDHAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259350
|
|
BAPDHAN DAS
|
()
|
176
|
Nagrijuli
|
AS-24-004-007-002/82 ()
|
0424004000NRG23300920220130561
|
30/09/2022
|
LABIN KALITA
|
0424004WL010021
|
LABIN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259349
|
|
LABIN KALITA
|
()
|
177
|
Nagrijuli
|
AS-24-004-007-003/332 ()
|
0424004000NRG23300920220130562
|
30/09/2022
|
MAINU MEDHI
|
0424004WL010021
|
MAINU MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258752
|
|
MAINU MEDHI
|
()
|
178
|
Nagrijuli
|
AS-24-004-007-004/1 ()
|
0424004000NRG23300920220131199
|
30/09/2022
|
Ajit Hembram
|
0424004WL010067
|
Ajit Hembram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259347
|
|
Ajit Hembram
|
()
|
179
|
Nagrijuli
|
AS-24-004-007-004/1 ()
|
0424004000NRG23300920220131200
|
30/09/2022
|
Rina Baskey
|
0424004WL010067
|
Rina Baskey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258837
|
|
Rina Baskey
|
()
|
180
|
Nagrijuli
|
AS-24-004-007-004/106 ()
|
0424004000NRG23300920220131203
|
30/09/2022
|
Taru Murmu
|
0424004WL010067
|
Taru Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258844
|
|
Taru Murmu
|
()
|
181
|
Nagrijuli
|
AS-24-004-007-004/117 ()
|
0424004000NRG23300920220131209
|
30/09/2022
|
Lalu Hasda
|
0424004WL010067
|
Lalu Hasda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258688
|
|
Lalu Hasda
|
()
|
182
|
Nagrijuli
|
AS-24-004-007-004/118 ()
|
0424004000NRG23300920220131210
|
30/09/2022
|
Josna Das
|
0424004WL010067
|
Josna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259247
|
|
Josna Das
|
()
|
183
|
Nagrijuli
|
AS-24-004-007-004/12 ()
|
0424004000NRG23300920220131211
|
30/09/2022
|
Ranjit Baskey
|
0424004WL010067
|
Ranjit Baskey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259434
|
|
Ranjit Baskey
|
()
|
184
|
Nagrijuli
|
AS-24-004-007-004/122 ()
|
0424004000NRG23300920220131213
|
30/09/2022
|
DINESH KISKU
|
0424004WL010067
|
DINESH KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337258840
|
No Such Account
|
|
|
185
|
Nagrijuli
|
AS-24-004-007-004/18 ()
|
0424004000NRG23300920220131216
|
30/09/2022
|
Bipul Mardi
|
0424004WL010067
|
Bipul Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259451
|
|
Bipul Mardi
|
()
|
186
|
Nagrijuli
|
AS-24-004-007-004/28 ()
|
0424004000NRG23300920220131230
|
30/09/2022
|
Sumi Soren
|
0424004WL010067
|
Sumi Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258807
|
|
Sumi Soren
|
()
|
187
|
Nagrijuli
|
AS-24-004-007-004/29 ()
|
0424004000NRG23300920220131231
|
30/09/2022
|
Mangal Mardi
|
0424004WL010067
|
Mangal Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259452
|
|
Mangal Mardi
|
()
|
188
|
Nagrijuli
|
AS-24-004-007-004/3 ()
|
0424004000NRG23300920220131233
|
30/09/2022
|
MANJU MURMU
|
0424004WL010067
|
MANJU MURMU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337258836
|
|
MANJU MURMU
|
()
|
189
|
Nagrijuli
|
AS-24-004-007-004/31 ()
|
0424004000NRG23300920220131234
|
30/09/2022
|
ANANDA MURMU
|
0424004WL010067
|
ANANDA MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258808
|
|
ANANDA MURMU
|
()
|
190
|
Nagrijuli
|
AS-24-004-007-004/37 ()
|
0424004000NRG23300920220131236
|
30/09/2022
|
Lakhiram Kisku
|
0424004WL010067
|
Lakhiram Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259401
|
|
Lakhiram Kisku
|
()
|
191
|
Nagrijuli
|
AS-24-004-007-004/44 ()
|
0424004000NRG23300920220131241
|
30/09/2022
|
Gapinath Mardi
|
0424004WL010067
|
Gapinath Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258804
|
|
Gapinath Mardi
|
()
|
192
|
Nagrijuli
|
AS-24-004-007-004/45 ()
|
0424004000NRG23300920220131242
|
30/09/2022
|
Ganesh Mardi
|
0424004WL010067
|
Ganesh Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258802
|
|
Ganesh Mardi
|
()
|
193
|
Nagrijuli
|
AS-24-004-007-004/50 ()
|
0424004000NRG23300920220131245
|
30/09/2022
|
Balimay Kisku
|
0424004WL010067
|
Balimay Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258845
|
|
Balimay Kisku
|
()
|
194
|
Nagrijuli
|
AS-24-004-007-004/58 ()
|
0424004000NRG23300920220131249
|
30/09/2022
|
Matla Hasda
|
0424004WL010067
|
Matla Hasda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258803
|
|
Matla Hasda
|
()
|
195
|
Nagrijuli
|
AS-24-004-007-004/59 ()
|
0424004000NRG23300920220131250
|
30/09/2022
|
Sita Tudu
|
0424004WL010067
|
Sita Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259433
|
|
Sita Tudu
|
()
|
196
|
Nagrijuli
|
AS-24-004-007-004/61 ()
|
0424004000NRG23300920220131252
|
30/09/2022
|
Ashu Hembrom
|
0424004WL010067
|
Ashu Hembrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258904
|
|
Ashu Hembrom
|
()
|
197
|
Nagrijuli
|
AS-24-004-007-004/8 ()
|
0424004000NRG23300920220131259
|
30/09/2022
|
AMIN KISKU
|
0424004WL010067
|
AMIN KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258806
|
|
AMIN KISKU
|
()
|
198
|
Nagrijuli
|
AS-24-004-007-004/87 ()
|
0424004000NRG23300920220131260
|
30/09/2022
|
MANGAL HEMBRAM
|
0424004WL010067
|
MANGAL HEMBRAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259340
|
|
MANGAL HEMBRAM
|
()
|
199
|
Nagrijuli
|
AS-24-004-007-004/94 ()
|
0424004000NRG23300920220131263
|
30/09/2022
|
Saru Tudu
|
0424004WL010067
|
Saru Tudu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337258805
|
|
Saru Tudu
|
()
|
200
|
Nagrijuli
|
AS-24-004-007-005/117 ()
|
0424004000NRG23300920220129378
|
30/09/2022
|
BHRIGU KALITA
|
0424004WL009933
|
BHRIGU KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258749
|
|
BHRIGU KALITA
|
()
|
201
|
Nagrijuli
|
AS-24-004-007-005/130 ()
|
0424004000NRG23300920220129380
|
30/09/2022
|
Kanika Medhi
|
0424004WL009933
|
Kanika Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258842
|
|
Kanika Medhi
|
()
|
202
|
Nagrijuli
|
AS-24-004-007-005/143 ()
|
0424004000NRG23300920220129382
|
30/09/2022
|
Bulu Deka
|
0424004WL009933
|
Bulu Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258843
|
|
Bulu Deka
|
()
|
203
|
Nagrijuli
|
AS-24-004-007-005/166 ()
|
0424004000NRG23300920220130568
|
30/09/2022
|
BINITA KALITA
|
0424004WL010021
|
BINITA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258750
|
|
BINITA KALITA
|
()
|
204
|
Nagrijuli
|
AS-24-004-007-005/166 ()
|
0424004000NRG23300920220130567
|
30/09/2022
|
NARATTAM KALITA
|
0424004WL010021
|
NARATTAM KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258760
|
|
NARATTAM KALITA
|
()
|
205
|
Nagrijuli
|
AS-24-004-007-005/170 ()
|
0424004000NRG23300920220129383
|
30/09/2022
|
PURNIMA DAS MEDHI
|
0424004WL009933
|
PURNIMA DAS MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258751
|
|
PURNIMA DAS MEDHI
|
()
|
206
|
Nagrijuli
|
AS-24-004-007-005/179 ()
|
0424004000NRG23300920220129384
|
30/09/2022
|
MANI DAS
|
0424004WL009933
|
MANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258841
|
|
MANI DAS
|
()
|
207
|
Nagrijuli
|
AS-24-004-007-005/38 ()
|
0424004000NRG23300920220130569
|
30/09/2022
|
Madhu Kalita
|
0424004WL010021
|
Madhu Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258706
|
|
Madhu Kalita
|
()
|
208
|
Nagrijuli
|
AS-24-004-007-007/133 ()
|
0424004000NRG23300920220130571
|
30/09/2022
|
Menaka Barman
|
0424004WL010021
|
Menaka Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258907
|
|
Menaka Barman
|
()
|
209
|
Nagrijuli
|
AS-24-004-007-007/166 ()
|
0424004000NRG23300920220130573
|
30/09/2022
|
RAJU TUDU
|
0424004WL010021
|
RAJU TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259390
|
|
RAJU TUDU
|
()
|
210
|
Nagrijuli
|
AS-24-004-007-007/23 ()
|
0424004000NRG23300920220130575
|
30/09/2022
|
Haridas Sarkar
|
0424004WL010021
|
Haridas Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259341
|
|
Haridas Sarkar
|
()
|
211
|
Nagrijuli
|
AS-24-004-007-007/284 ()
|
0424004000NRG23300920220130576
|
30/09/2022
|
GOPESH MAJUMDAR
|
0424004WL010021
|
GOPESH MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258788
|
|
GOPESH MAJUMDAR
|
()
|
212
|
Nagrijuli
|
AS-24-004-007-007/316 ()
|
0424004000NRG23300920220130578
|
30/09/2022
|
PARBBATI BARMAN
|
0424004WL010021
|
PARBBATI BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5337258795
|
No Such Account
|
|
|
213
|
Nagrijuli
|
AS-24-004-007-007/406 ()
|
0424004000NRG23300920220129388
|
30/09/2022
|
JONALI HIRA
|
0424004WL009933
|
JONALI HIRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258936
|
|
JONALI HIRA
|
()
|
214
|
Nagrijuli
|
AS-24-004-007-007/407 ()
|
0424004000NRG23300920220129389
|
30/09/2022
|
ANJANA HIRA
|
0424004WL009933
|
ANJANA HIRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258906
|
|
ANJANA HIRA
|
()
|
215
|
Nagrijuli
|
AS-24-004-007-008/11 ()
|
0424004000NRG23300920220130581
|
30/09/2022
|
KARTIK DEY
|
0424004WL010021
|
KARTIK DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259342
|
|
KARTIK DEY
|
()
|
216
|
Nagrijuli
|
AS-24-004-007-008/122 ()
|
0424004000NRG23300920220130583
|
30/09/2022
|
MAHENDRA DAS
|
0424004WL010021
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259343
|
|
MAHENDRA DAS
|
()
|
217
|
Nagrijuli
|
AS-24-004-007-008/235 ()
|
0424004000NRG23300920220130586
|
30/09/2022
|
RAJHABATI DAS
|
0424004WL010021
|
RAJHABATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259344
|
|
RAJHABATI DAS
|
()
|
218
|
Nagrijuli
|
AS-24-004-007-008/368 ()
|
0424004000NRG23300920220130589
|
30/09/2022
|
Kartik Das
|
0424004WL010021
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5337259334
|
No Such Account
|
|
|
219
|
Nagrijuli
|
AS-24-004-007-008/371 ()
|
0424004000NRG23300920220130591
|
30/09/2022
|
Chanchala Das
|
0424004WL010021
|
Chanchala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259333
|
|
Chanchala Das
|
()
|
220
|
Nagrijuli
|
AS-24-004-007-008/371 ()
|
0424004000NRG23300920220130590
|
30/09/2022
|
Ratul Das
|
0424004WL010021
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/10/2022
|
|
5337258793
|
No Such Account
|
|
|
221
|
Nagrijuli
|
AS-24-004-007-008/64 ()
|
0424004000NRG23300920220130596
|
30/09/2022
|
Joshna Das
|
0424004WL010021
|
Joshna Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258910
|
|
Joshna Das
|
()
|
222
|
Nagrijuli
|
AS-24-004-007-008/73 ()
|
0424004000NRG23300920220130597
|
30/09/2022
|
KALICHARAN DAS
|
0424004WL010021
|
KALICHARAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259346
|
|
KALICHARAN DAS
|
()
|
223
|
Nagrijuli
|
AS-24-004-007-009/109 ()
|
0424004000NRG23300920220131265
|
30/09/2022
|
Bishnu Tudu
|
0424004WL010067
|
Bishnu Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258901
|
|
Bishnu Tudu
|
()
|
224
|
Nagrijuli
|
AS-24-004-008-001/1002 ()
|
0424004000NRG23300920220128760
|
30/09/2022
|
Pramila Boro
|
0424004WL009874
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258710
|
|
Pramila Boro
|
()
|
225
|
Nagrijuli
|
AS-24-004-008-001/203 ()
|
0424004000NRG23300920220128761
|
30/09/2022
|
KHERMANG BORO
|
0424004WL009874
|
KHERMANG BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258753
|
|
KHERMANG BORO
|
()
|
226
|
Nagrijuli
|
AS-24-004-008-001/338 ()
|
0424004000NRG23300920220128728
|
30/09/2022
|
Binod Boro
|
0424004WL009867
|
Binod Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259396
|
|
Binod Boro
|
()
|
227
|
Nagrijuli
|
AS-24-004-008-001/42 ()
|
0424004000NRG23300920220128729
|
30/09/2022
|
DEBITA NARZARY
|
0424004WL009867
|
DEBITA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259387
|
|
DEBITA NARZARY
|
()
|
228
|
Nagrijuli
|
AS-24-004-008-001/53 ()
|
0424004000NRG23300920220128762
|
30/09/2022
|
Lakhi Ram Boro
|
0424004WL009874
|
Lakhi Ram Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259378
|
|
Lakhi Ram Boro
|
()
|
229
|
Nagrijuli
|
AS-24-004-008-004/134 ()
|
0424004000NRG23300920220128752
|
30/09/2022
|
Kwshmita Basumatary
|
0424004WL009871
|
Kwshmita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258697
|
|
Kwshmita Basumatary
|
()
|
230
|
Nagrijuli
|
AS-24-004-008-006/426 ()
|
0424004000NRG23300920220128747
|
30/09/2022
|
MAIDANG MUCHAHARY
|
0424004WL009870
|
MAIDANG MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258786
|
|
MAIDANG MUCHAHARY
|
()
|
231
|
Nagrijuli
|
AS-24-004-008-006/61 ()
|
0424004000NRG23300920220128750
|
30/09/2022
|
PETLA BORO
|
0424004WL009870
|
PETLA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259348
|
|
PETLA BORO
|
()
|
232
|
Nagrijuli
|
AS-24-004-009-003/117 ()
|
0424004000NRG23300920220131973
|
30/09/2022
|
MANIKA DAS
|
0424004WL010129
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258902
|
|
MANIKA DAS
|
()
|
233
|
Nagrijuli
|
AS-24-004-009-003/127 ()
|
0424004000NRG23300920220131998
|
30/09/2022
|
MAMANI RABHA
|
0424004WL010132
|
MAMANI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258895
|
|
MAMANI RABHA
|
()
|
234
|
Nagrijuli
|
AS-24-004-009-003/155 ()
|
0424004000NRG23300920220132014
|
30/09/2022
|
CHANDRA RABHA
|
0424004WL010134
|
CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258686
|
|
CHANDRA RABHA
|
()
|
235
|
Nagrijuli
|
AS-24-004-009-003/155 ()
|
0424004000NRG23300920220132015
|
30/09/2022
|
Kunja Rabha
|
0424004WL010134
|
Kunja Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258839
|
|
Kunja Rabha
|
()
|
236
|
Nagrijuli
|
AS-24-004-009-003/165 ()
|
0424004000NRG23300920220131999
|
30/09/2022
|
MAHINI DAS
|
0424004WL010132
|
MAHINI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258739
|
|
MAHINI DAS
|
()
|
237
|
Nagrijuli
|
AS-24-004-009-003/167 ()
|
0424004000NRG23300920220132006
|
30/09/2022
|
KALPA PATOWARY
|
0424004WL010133
|
KALPA PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259439
|
|
KALPA PATOWARY
|
()
|
238
|
Nagrijuli
|
AS-24-004-009-003/169 ()
|
0424004000NRG23300920220131975
|
30/09/2022
|
RAMANI DEKA
|
0424004WL010129
|
RAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259441
|
|
RAMANI DEKA
|
()
|
239
|
Nagrijuli
|
AS-24-004-009-003/19 ()
|
0424004000NRG23300920220131977
|
30/09/2022
|
MANIMA RABHA
|
0424004WL010129
|
MANIMA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258940
|
|
MANIMA RABHA
|
()
|
240
|
Nagrijuli
|
AS-24-004-009-003/263 ()
|
0424004000NRG23300920220131983
|
30/09/2022
|
BASANTI DAS
|
0424004WL010130
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258908
|
|
BASANTI DAS
|
()
|
241
|
Nagrijuli
|
AS-24-004-009-003/263 ()
|
0424004000NRG23300920220131982
|
30/09/2022
|
Nagen Das
|
0424004WL010130
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258799
|
|
Nagen Das
|
()
|
242
|
Nagrijuli
|
AS-24-004-009-003/297 ()
|
0424004000NRG23300920220132024
|
30/09/2022
|
KABITA RABHA
|
0424004WL010135
|
KABITA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258798
|
|
KABITA RABHA
|
()
|
243
|
Nagrijuli
|
AS-24-004-009-003/297 ()
|
0424004000NRG23300920220132025
|
30/09/2022
|
KAMALESWAR RABHA
|
0424004WL010135
|
KAMALESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258789
|
|
KAMALESWAR RABHA
|
()
|
244
|
Nagrijuli
|
AS-24-004-009-003/308 ()
|
0424004000NRG23300920220132001
|
30/09/2022
|
MANGAL RABHA
|
0424004WL010132
|
MANGAL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259444
|
|
MANGAL RABHA
|
()
|
245
|
Nagrijuli
|
AS-24-004-009-003/309 ()
|
0424004000NRG23300920220131984
|
30/09/2022
|
LAKHI RABHA
|
0424004WL010130
|
LAKHI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259443
|
|
LAKHI RABHA
|
()
|
246
|
Nagrijuli
|
AS-24-004-009-003/328 ()
|
0424004000NRG23300920220132018
|
30/09/2022
|
ARSHANA RABHA
|
0424004WL010134
|
ARSHANA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258796
|
|
ARSHANA RABHA
|
()
|
247
|
Nagrijuli
|
AS-24-004-009-003/328 ()
|
0424004000NRG23300920220132017
|
30/09/2022
|
SABENDRA RABHA
|
0424004WL010134
|
SABENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258797
|
|
SABENDRA RABHA
|
()
|
248
|
Nagrijuli
|
AS-24-004-009-003/333 ()
|
0424004000NRG23300920220132019
|
30/09/2022
|
BULBULI CHAKRABARTI
|
0424004WL010134
|
BULBULI CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258909
|
|
BULBULI CHAKRABARTI
|
()
|
249
|
Nagrijuli
|
AS-24-004-009-003/36 ()
|
0424004000NRG23300920220131987
|
30/09/2022
|
PABINI KALITA
|
0424004WL010130
|
PABINI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258810
|
|
PABINI KALITA
|
()
|
250
|
Nagrijuli
|
AS-24-004-009-003/36 ()
|
0424004000NRG23300920220131985
|
30/09/2022
|
RAMEN KALITA
|
0424004WL010130
|
RAMEN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259442
|
|
RAMEN KALITA
|
()
|
251
|
Nagrijuli
|
AS-24-004-009-003/37 ()
|
0424004000NRG23300920220131979
|
30/09/2022
|
Ugra Kalita
|
0424004WL010129
|
Ugra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259384
|
|
Ugra Kalita
|
()
|
252
|
Nagrijuli
|
AS-24-004-009-003/38 ()
|
0424004000NRG23300920220132003
|
30/09/2022
|
AMATI BRAHMA
|
0424004WL010132
|
AMATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258800
|
|
AMATI BRAHMA
|
()
|
253
|
Nagrijuli
|
AS-24-004-009-003/38 ()
|
0424004000NRG23300920220132002
|
30/09/2022
|
NATHURAM BRAHMA
|
0424004WL010132
|
NATHURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258846
|
|
NATHURAM BRAHMA
|
()
|
254
|
Nagrijuli
|
AS-24-004-009-003/40 ()
|
0424004000NRG23300920220132008
|
30/09/2022
|
ANIMA PATOWARI
|
0424004WL010133
|
ANIMA PATOWARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258997
|
|
ANIMA PATOWARI
|
()
|
255
|
Nagrijuli
|
AS-24-004-009-003/40 ()
|
0424004000NRG23300920220132007
|
30/09/2022
|
Arun Patowary
|
0424004WL010133
|
Arun Patowary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259440
|
|
Arun Patowary
|
()
|
256
|
Nagrijuli
|
AS-24-004-009-003/432 ()
|
0424004000NRG23300920220132004
|
30/09/2022
|
MINU RABHA
|
0424004WL010132
|
MINU RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258996
|
|
MINU RABHA
|
()
|
257
|
Nagrijuli
|
AS-24-004-009-003/55 ()
|
0424004000NRG23300920220131988
|
30/09/2022
|
NIRMAL RABHA
|
0424004WL010130
|
NIRMAL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259395
|
|
NIRMAL RABHA
|
()
|
258
|
Nagrijuli
|
AS-24-004-009-003/55 ()
|
0424004000NRG23300920220131989
|
30/09/2022
|
SABITA RABHA
|
0424004WL010130
|
SABITA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258903
|
|
SABITA RABHA
|
()
|
259
|
Nagrijuli
|
AS-24-004-009-003/56 ()
|
0424004000NRG23300920220131990
|
30/09/2022
|
LANKESWAR RABHA
|
0424004WL010130
|
LANKESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259448
|
|
LANKESWAR RABHA
|
()
|
260
|
Nagrijuli
|
AS-24-004-009-003/56 ()
|
0424004000NRG23300920220131991
|
30/09/2022
|
Pratibha Rabha
|
0424004WL010130
|
Pratibha Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258801
|
|
Pratibha Rabha
|
()
|
261
|
Nagrijuli
|
AS-24-004-009-003/62 ()
|
0424004000NRG23300920220132005
|
30/09/2022
|
Baneswari Rabha
|
0424004WL010132
|
Baneswari Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259445
|
|
Baneswari Rabha
|
()
|
262
|
Nagrijuli
|
AS-24-004-009-003/73 ()
|
0424004000NRG23300920220132021
|
30/09/2022
|
MINATI PATOWARI
|
0424004WL010134
|
MINATI PATOWARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258905
|
|
MINATI PATOWARI
|
()
|
263
|
Nagrijuli
|
AS-24-004-009-003/75 ()
|
0424004000NRG23300920220131992
|
30/09/2022
|
BANESWARI RABHA
|
0424004WL010130
|
BANESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259438
|
|
BANESWARI RABHA
|
()
|
264
|
Nagrijuli
|
AS-24-004-009-003/76 ()
|
0424004000NRG23300920220131980
|
30/09/2022
|
KHAGEN DEKA
|
0424004WL010129
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259437
|
|
KHAGEN DEKA
|
()
|
265
|
Nagrijuli
|
AS-24-004-009-003/96 ()
|
0424004000NRG23300920220132010
|
30/09/2022
|
SHEWALI RABHA
|
0424004WL010133
|
SHEWALI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259446
|
|
SHEWALI RABHA
|
()
|
266
|
Nagrijuli
|
AS-24-004-009-004/106 ()
|
0424004000NRG23300920220132012
|
30/09/2022
|
BHUPEN KALITA
|
0424004WL010133
|
BHUPEN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259391
|
|
BHUPEN KALITA
|
()
|
267
|
Nagrijuli
|
AS-24-004-009-004/217 ()
|
0424004000NRG23300920220132013
|
30/09/2022
|
BALEN BORO
|
0424004WL010133
|
BALEN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258809
|
|
BALEN BORO
|
()
|
268
|
Nagrijuli
|
AS-24-004-009-004/44 ()
|
0424004000NRG23300920220132022
|
30/09/2022
|
BIREN DEKA
|
0424004WL010134
|
BIREN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259447
|
|
BIREN DEKA
|
()
|
269
|
Nagrijuli
|
AS-24-004-012-001/101 ()
|
0424004000NRG23300920220130787
|
30/09/2022
|
JAY RAM BORO
|
0424004WL010039
|
JAY RAM BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258989
|
|
JAY RAM BORO
|
()
|
270
|
Nagrijuli
|
AS-24-004-012-001/107 ()
|
0424004000NRG23300920220130757
|
30/09/2022
|
KHASTIYA BORO
|
0424004WL010038
|
KHASTIYA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258991
|
|
KHASTIYA BORO
|
()
|
271
|
Nagrijuli
|
AS-24-004-012-001/124 ()
|
0424004000NRG23300920220130759
|
30/09/2022
|
GALA BASUMATARY
|
0424004WL010038
|
GALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258954
|
|
GALA BASUMATARY
|
()
|
272
|
Nagrijuli
|
AS-24-004-012-001/186 ()
|
0424004000NRG23300920220130761
|
30/09/2022
|
LANKESWAR BORO
|
0424004WL010038
|
LANKESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258958
|
|
LANKESWAR BORO
|
()
|
273
|
Nagrijuli
|
AS-24-004-012-001/219 ()
|
0424004000NRG23300920220130792
|
30/09/2022
|
GANESH SWARGIARY
|
0424004WL010039
|
GANESH SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258951
|
|
GANESH SWARGIARY
|
()
|
274
|
Nagrijuli
|
AS-24-004-012-001/234 ()
|
0424004000NRG23300920220130762
|
30/09/2022
|
RUMALI BARO
|
0424004WL010038
|
RUMALI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258943
|
|
RUMALI BARO
|
()
|
275
|
Nagrijuli
|
AS-24-004-012-001/316 ()
|
0424004000NRG23300920220130793
|
30/09/2022
|
Anil Swargiary
|
0424004WL010039
|
Anil Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258946
|
|
Anil Swargiary
|
()
|
276
|
Nagrijuli
|
AS-24-004-012-001/316 ()
|
0424004000NRG23300920220130763
|
30/09/2022
|
Jayanti Swargiary
|
0424004WL010038
|
Jayanti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258941
|
|
Jayanti Swargiary
|
()
|
277
|
Nagrijuli
|
AS-24-004-012-001/329 ()
|
0424004000NRG23300920220130794
|
30/09/2022
|
GIREN DEKA
|
0424004WL010039
|
GIREN DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258987
|
|
GIREN DEKA
|
()
|
278
|
Nagrijuli
|
AS-24-004-012-001/338 ()
|
0424004000NRG23300920220130795
|
30/09/2022
|
JAMUNA BAISHYA
|
0424004WL010039
|
JAMUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258944
|
|
JAMUNA BAISHYA
|
()
|
279
|
Nagrijuli
|
AS-24-004-012-001/349 ()
|
0424004000NRG23300920220130796
|
30/09/2022
|
BINA BASUMATARY
|
0424004WL010039
|
BINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258955
|
|
BINA BASUMATARY
|
()
|
280
|
Nagrijuli
|
AS-24-004-012-001/495 ()
|
0424004000NRG23300920220130765
|
30/09/2022
|
Rahima Boro
|
0424004WL010038
|
Rahima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258993
|
|
Rahima Boro
|
()
|
281
|
Nagrijuli
|
AS-24-004-012-001/495 ()
|
0424004000NRG23300920220130797
|
30/09/2022
|
Sunil Boro
|
0424004WL010039
|
Sunil Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258957
|
|
Sunil Boro
|
()
|
282
|
Nagrijuli
|
AS-24-004-012-001/523 ()
|
0424004000NRG23300920220130799
|
30/09/2022
|
Anjana Swargiary
|
0424004WL010039
|
Anjana Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258942
|
|
Anjana Swargiary
|
()
|
283
|
Nagrijuli
|
AS-24-004-012-001/529 ()
|
0424004000NRG23300920220130771
|
30/09/2022
|
Gabaili Baro
|
0424004WL010038
|
Gabaili Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258947
|
|
Gabaili Baro
|
()
|
284
|
Nagrijuli
|
AS-24-004-012-001/543 ()
|
0424004000NRG23300920220130774
|
30/09/2022
|
Bishnu Choudhury
|
0424004WL010038
|
Bishnu Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258945
|
|
Bishnu Choudhury
|
()
|
285
|
Nagrijuli
|
AS-24-004-012-001/586 ()
|
0424004000NRG23300920220130775
|
30/09/2022
|
JWNGDAWO SWARGIARY
|
0424004WL010038
|
JWNGDAWO SWARGIARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337258959
|
|
JWNGDAWO SWARGIARY
|
()
|
286
|
Nagrijuli
|
AS-24-004-012-001/591 ()
|
0424004000NRG23300920220130776
|
30/09/2022
|
Barasri Baro
|
0424004WL010038
|
Barasri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258960
|
|
Barasri Baro
|
()
|
287
|
Nagrijuli
|
AS-24-004-012-001/604 ()
|
0424004000NRG23300920220130804
|
30/09/2022
|
Kanalata Boro
|
0424004WL010039
|
Kanalata Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258988
|
|
Kanalata Boro
|
()
|
288
|
Nagrijuli
|
AS-24-004-012-001/614 ()
|
0424004000NRG23300920220130778
|
30/09/2022
|
Anita Boro
|
0424004WL010038
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258952
|
|
Anita Boro
|
()
|
289
|
Nagrijuli
|
AS-24-004-012-001/615 ()
|
0424004000NRG23300920220130805
|
30/09/2022
|
RINITA BORO
|
0424004WL010039
|
RINITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258949
|
|
RINITA BORO
|
()
|
290
|
Nagrijuli
|
AS-24-004-012-001/617 ()
|
0424004000NRG23300920220130779
|
30/09/2022
|
Fulaishri Boro
|
0424004WL010038
|
Fulaishri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258995
|
|
Fulaishri Boro
|
()
|
291
|
Nagrijuli
|
AS-24-004-012-001/625 ()
|
0424004000NRG23300920220130781
|
30/09/2022
|
Rima Boro
|
0424004WL010038
|
Rima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258956
|
|
Rima Boro
|
()
|
292
|
Nagrijuli
|
AS-24-004-012-001/629 ()
|
0424004000NRG23300920220130806
|
30/09/2022
|
Deepa Rani Baro
|
0424004WL010039
|
Deepa Rani Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258986
|
|
Deepa Rani Baro
|
()
|
293
|
Nagrijuli
|
AS-24-004-012-001/634 ()
|
0424004000NRG23300920220130783
|
30/09/2022
|
Pramin Baishya
|
0424004WL010038
|
Pramin Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258950
|
|
Pramin Baishya
|
()
|
294
|
Nagrijuli
|
AS-24-004-012-001/67 ()
|
0424004000NRG23300920220130807
|
30/09/2022
|
SUBHASH BORO
|
0424004WL010039
|
SUBHASH BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258992
|
|
SUBHASH BORO
|
()
|
295
|
Nagrijuli
|
AS-24-004-012-001/77 ()
|
0424004000NRG23300920220130808
|
30/09/2022
|
MAHESWAR BORO
|
0424004WL010039
|
MAHESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258990
|
|
MAHESWAR BORO
|
()
|
296
|
Nagrijuli
|
AS-24-004-012-001/85 ()
|
0424004000NRG23300920220130784
|
30/09/2022
|
KARISTA NARZARY
|
0424004WL010038
|
KARISTA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258953
|
|
KARISTA NARZARY
|
()
|
297
|
Nagrijuli
|
AS-24-004-012-001/98 ()
|
0424004000NRG23300920220130809
|
30/09/2022
|
JOYMATI BORO
|
0424004WL010039
|
JOYMATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258948
|
|
JOYMATI BORO
|
()
|
298
|
Nagrijuli
|
AS-24-004-012-001/99 ()
|
0424004000NRG23300920220130785
|
30/09/2022
|
Rina Baro
|
0424004WL010038
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258994
|
|
Rina Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565859
|
565859
|
|
|
|
|
|
|
|
299
|
Nagrijuli
|
AS-24-004-005-003/222 ()
|
0424004000NRG23300920220130999
|
30/09/2022
|
Tapan Biswas
|
0424004WL010055
|
Tapan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259410
|
|
Tapan Biswas
|
()
|
300
|
Nagrijuli
|
AS-24-004-012-001/1011 ()
|
0424004000NRG23300920220130789
|
30/09/2022
|
Mwnabili Boro
|
0424004WL010039
|
Mwnabili Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258713
|
|
Mwnabili Boro
|
()
|
301
|
Nagrijuli
|
AS-24-004-012-001/506 ()
|
0424004000NRG23300920220130766
|
30/09/2022
|
Janaki Baro
|
0424004WL010038
|
Janaki Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259053
|
|
Janaki Baro
|
()
|
302
|
Nagrijuli
|
AS-24-004-012-001/515 ()
|
0424004000NRG23300920220130767
|
30/09/2022
|
Bilaisri Baro
|
0424004WL010038
|
Bilaisri Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259055
|
|
Bilaisri Baro
|
()
|
303
|
Nagrijuli
|
AS-24-004-012-001/516 ()
|
0424004000NRG23300920220130768
|
30/09/2022
|
Rumali Boro
|
0424004WL010038
|
Rumali Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259054
|
|
Rumali Boro
|
()
|
304
|
Nagrijuli
|
AS-24-004-012-001/524 ()
|
0424004000NRG23300920220130770
|
30/09/2022
|
Mangal Baro
|
0424004WL010038
|
Mangal Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259049
|
|
Mangal Baro
|
()
|
305
|
Nagrijuli
|
AS-24-004-012-001/524 ()
|
0424004000NRG23300920220130800
|
30/09/2022
|
SONAISRI BORO
|
0424004WL010039
|
SONAISRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259057
|
|
SONAISRI BORO
|
()
|
306
|
Nagrijuli
|
AS-24-004-012-001/535 ()
|
0424004000NRG23300920220130772
|
30/09/2022
|
Jamuna Baro
|
0424004WL010038
|
Jamuna Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259056
|
|
Jamuna Baro
|
()
|
307
|
Nagrijuli
|
AS-24-004-012-001/540 ()
|
0424004000NRG23300920220130801
|
30/09/2022
|
Umesh Swargiary
|
0424004WL010039
|
Umesh Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259058
|
|
Umesh Swargiary
|
()
|
308
|
Nagrijuli
|
AS-24-004-012-001/618 ()
|
0424004000NRG23300920220130780
|
30/09/2022
|
Bibari Narzary
|
0424004WL010038
|
Bibari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259172
|
|
Bibari Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
309
|
Nagrijuli
|
AS-24-004-002-001/216 ()
|
0424004000NRG23300920220131570
|
30/09/2022
|
Dulal Chnadra Biswas
|
0424004WL010092
|
Dulal Chnadra Biswas
|
00032
|
UTIB0001480
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259317
|
|
Dulal Chnadra Biswas
|
()
|
310
|
Nagrijuli
|
AS-24-004-005-004/265 ()
|
0424004000NRG23300920220130431
|
30/09/2022
|
Manjit Biswas
|
0424004WL010006
|
Manjit Biswas
|
00032
|
UTIB0001480
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259458
|
|
Manjit Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
311
|
Nagrijuli
|
AS-24-004-007-008/402 ()
|
0424004000NRG23300920220130592
|
30/09/2022
|
DASHAMI DAS
|
0424004WL010021
|
DASHAMI DAS
|
00048
|
BKID0005028
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259130
|
|
DASHAMI DAS
|
()
|
312
|
Nagrijuli
|
AS-24-004-007-008/402 ()
|
0424004000NRG23300920220129391
|
30/09/2022
|
SUKUMAR DAS
|
0424004WL009933
|
SUKUMAR DAS
|
00048
|
BKID0005028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259129
|
|
SUKUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
313
|
Nagrijuli
|
AS-24-004-005-005/1013 ()
|
0424004000NRG23300920220129933
|
30/09/2022
|
Urmila Basumatari
|
0424004WL009978
|
Urmila Basumatari
|
00089
|
CBIN0282253
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259141
|
|
Urmila Basumatari
|
()
|
314
|
Nagrijuli
|
AS-24-004-005-005/1026 ()
|
0424004000NRG23300920220129939
|
30/09/2022
|
Somashri Basumatary
|
0424004WL009978
|
Somashri Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259133
|
|
Somashri Basumatary
|
()
|
315
|
Nagrijuli
|
AS-24-004-005-005/1036 ()
|
0424004000NRG23300920220131411
|
30/09/2022
|
Rathamali Basumatary
|
0424004WL010078
|
Rathamali Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259182
|
|
Rathamali Basumatary
|
()
|
316
|
Nagrijuli
|
AS-24-004-005-005/1037 ()
|
0424004000NRG23300920220129942
|
30/09/2022
|
Laisri Mushahary
|
0424004WL009978
|
Laisri Mushahary
|
00089
|
CBIN0282253
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259131
|
|
Laisri Mushahary
|
()
|
317
|
Nagrijuli
|
AS-24-004-005-005/1042 ()
|
0424004000NRG23300920220131413
|
30/09/2022
|
Bayjanti Basumatary
|
0424004WL010078
|
Bayjanti Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259142
|
|
Bayjanti Basumatary
|
()
|
318
|
Nagrijuli
|
AS-24-004-005-005/122 ()
|
0424004000NRG23300920220129945
|
30/09/2022
|
Dewbar Boro
|
0424004WL009978
|
Dewbar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259134
|
|
Dewbar Boro
|
()
|
319
|
Nagrijuli
|
AS-24-004-005-005/128 ()
|
0424004000NRG23300920220129946
|
30/09/2022
|
Baloram Boro
|
0424004WL009978
|
Baloram Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259137
|
|
Baloram Boro
|
()
|
320
|
Nagrijuli
|
AS-24-004-005-005/129 ()
|
0424004000NRG23300920220129947
|
30/09/2022
|
Minu Boro
|
0424004WL009978
|
Minu Boro
|
00089
|
CBIN0282253
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259140
|
|
Minu Boro
|
()
|
321
|
Nagrijuli
|
AS-24-004-005-005/131 ()
|
0424004000NRG23300920220129948
|
30/09/2022
|
Kushal Boro
|
0424004WL009978
|
Kushal Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259143
|
|
Kushal Boro
|
()
|
322
|
Nagrijuli
|
AS-24-004-005-005/133 ()
|
0424004000NRG23300920220131416
|
30/09/2022
|
Rita Boro
|
0424004WL010078
|
Rita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259139
|
|
Rita Boro
|
()
|
323
|
Nagrijuli
|
AS-24-004-005-005/141 ()
|
0424004000NRG23300920220129949
|
30/09/2022
|
Bipul Narzary
|
0424004WL009978
|
Bipul Narzary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259147
|
|
Bipul Narzary
|
()
|
324
|
Nagrijuli
|
AS-24-004-005-005/144 ()
|
0424004000NRG23300920220129951
|
30/09/2022
|
Madon Narzary
|
0424004WL009978
|
Madon Narzary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259144
|
|
Madon Narzary
|
()
|
325
|
Nagrijuli
|
AS-24-004-005-005/151 ()
|
0424004000NRG23300920220129952
|
30/09/2022
|
Prabin Dwimary
|
0424004WL009978
|
Prabin Dwimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259136
|
|
Prabin Dwimary
|
()
|
326
|
Nagrijuli
|
AS-24-004-005-005/154 ()
|
0424004000NRG23300920220129953
|
30/09/2022
|
Gabinda Narzary
|
0424004WL009978
|
Gabinda Narzary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259149
|
|
Gabinda Narzary
|
()
|
327
|
Nagrijuli
|
AS-24-004-005-005/157 ()
|
0424004000NRG23300920220129954
|
30/09/2022
|
Bishti Narzary
|
0424004WL009978
|
Bishti Narzary
|
00089
|
CBIN0282253
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259146
|
|
Bishti Narzary
|
()
|
328
|
Nagrijuli
|
AS-24-004-005-005/158 ()
|
0424004000NRG23300920220129955
|
30/09/2022
|
Dipen Boro
|
0424004WL009978
|
Dipen Boro
|
00089
|
CBIN0282253
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259135
|
|
Dipen Boro
|
()
|
329
|
Nagrijuli
|
AS-24-004-005-005/164 ()
|
0424004000NRG23300920220129956
|
30/09/2022
|
Hudla Boro
|
0424004WL009978
|
Hudla Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259148
|
|
Hudla Boro
|
()
|
330
|
Nagrijuli
|
AS-24-004-005-005/449 ()
|
0424004000NRG23300920220129958
|
30/09/2022
|
Khwmshi Boro
|
0424004WL009978
|
Khwmshi Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259145
|
|
Khwmshi Boro
|
()
|
331
|
Nagrijuli
|
AS-24-004-005-005/456 ()
|
0424004000NRG23300920220129959
|
30/09/2022
|
Pabitra Ramchiary
|
0424004WL009978
|
Pabitra Ramchiary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259138
|
|
Pabitra Ramchiary
|
()
|
332
|
Nagrijuli
|
AS-24-004-005-005/467 ()
|
0424004000NRG23300920220129960
|
30/09/2022
|
Chalen Boro
|
0424004WL009978
|
Chalen Boro
|
00089
|
CBIN0282253
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259151
|
|
Chalen Boro
|
()
|
333
|
Nagrijuli
|
AS-24-004-005-005/469 ()
|
0424004000NRG23300920220129961
|
30/09/2022
|
Danen Narzary
|
0424004WL009978
|
Danen Narzary
|
00089
|
CBIN0282253
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259180
|
|
Danen Narzary
|
()
|
334
|
Nagrijuli
|
AS-24-004-005-005/477 ()
|
0424004000NRG23300920220129963
|
30/09/2022
|
Nable Basumatary
|
0424004WL009978
|
Nable Basumatary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259178
|
|
Nable Basumatary
|
()
|
335
|
Nagrijuli
|
AS-24-004-005-005/567 ()
|
0424004000NRG23300920220129964
|
30/09/2022
|
Mr Babu Baro
|
0424004WL009978
|
Mr Babu Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259181
|
|
Mr Babu Baro
|
()
|
336
|
Nagrijuli
|
AS-24-004-005-005/572 ()
|
0424004000NRG23300920220129965
|
30/09/2022
|
Rufal Basumatary
|
0424004WL009978
|
Rufal Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259150
|
|
Rufal Basumatary
|
()
|
337
|
Nagrijuli
|
AS-24-004-005-005/574 ()
|
0424004000NRG23300920220129966
|
30/09/2022
|
Bishti Boro
|
0424004WL009978
|
Bishti Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259152
|
|
Bishti Boro
|
()
|
338
|
Nagrijuli
|
AS-24-004-005-005/577 ()
|
0424004000NRG23300920220129967
|
30/09/2022
|
Binad Basumatary
|
0424004WL009978
|
Binad Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259179
|
|
Binad Basumatary
|
()
|
339
|
Nagrijuli
|
AS-24-004-012-001/604 ()
|
0424004000NRG23300920220130777
|
30/09/2022
|
Ramesh Boro
|
0424004WL010038
|
Ramesh Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259132
|
|
Ramesh Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
340
|
Nagrijuli
|
AS-24-004-009-003/36 ()
|
0424004000NRG23300920220131986
|
30/09/2022
|
BHAGYASRI PATOWARY
|
0424004WL010130
|
BHAGYASRI PATOWARY
|
00089
|
CBIN0283593
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259183
|
|
BHAGYASRI PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
341
|
Nagrijuli
|
AS-24-004-005-003/94 ()
|
0424004000NRG23300920220131406
|
30/09/2022
|
Sindo Biswas
|
0424004WL010078
|
Sindo Biswas
|
00168
|
ICIC0000543
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259185
|
|
Sindo Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
342
|
Nagrijuli
|
AS-24-004-012-001/1011 ()
|
0424004000NRG23300920220130788
|
30/09/2022
|
Dinesh Baro
|
0424004WL010039
|
Dinesh Baro
|
00168
|
ICIC0003252
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259186
|
|
Dinesh Baro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
343
|
Nagrijuli
|
AS-24-004-009-003/204 ()
|
0424004000NRG23300920220132016
|
30/09/2022
|
Tapan Deka
|
0424004WL010134
|
Tapan Deka
|
00176
|
IDIB000G663
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259187
|
|
Tapan Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
344
|
Nagrijuli
|
AS-24-004-005-003/77 ()
|
0424004000NRG23300920220131464
|
30/09/2022
|
Puja Mandal
|
0424004WL010081
|
Puja Mandal
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259189
|
|
Puja Mandal
|
()
|
345
|
Nagrijuli
|
AS-24-004-012-001/369 ()
|
0424004000NRG23300920220130764
|
30/09/2022
|
Anita Boro
|
0424004WL010038
|
Anita Boro
|
00176
|
IDIB000K642
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259188
|
|
Anita Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
346
|
Nagrijuli
|
AS-24-004-009-003/405 ()
|
0424004000NRG23300920220132009
|
30/09/2022
|
LAGHUNA RABHA
|
0424004WL010133
|
LAGHUNA RABHA
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259190
|
|
LAGHUNA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
347
|
Nagrijuli
|
AS-24-004-008-006/439 ()
|
0424004000NRG23300920220128749
|
30/09/2022
|
Topeswar Boro
|
0424004WL009870
|
Topeswar Boro
|
00354
|
PUNB0202120
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259191
|
|
Topeswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
348
|
Nagrijuli
|
AS-24-004-003-010/232 ()
|
0424004000NRG23300920220129098
|
30/09/2022
|
Raju Rana
|
0424004WL009906
|
Raju Rana
|
00409
|
SIBL0000473
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258827
|
|
Raju Rana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
349
|
Nagrijuli
|
AS-24-004-007-008/341 ()
|
0424004000NRG23300920220130587
|
30/09/2022
|
KUNJALATA DAS
|
0424004WL010021
|
KUNJALATA DAS
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258998
|
|
MRS KUNJALATA DAS
|
()
|
350
|
Nagrijuli
|
AS-24-004-007-008/544 ()
|
0424004000NRG23300920220130594
|
30/09/2022
|
MRS. RENU DAS
|
0424004WL010021
|
MRS. RENU DAS
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258999
|
|
MRS RENU DAS
|
()
|
351
|
Nagrijuli
|
AS-24-004-007-008/544 ()
|
0424004000NRG23300920220130593
|
30/09/2022
|
RABINDRA DAS
|
0424004WL010021
|
RABINDRA DAS
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259000
|
|
MR RABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
352
|
Nagrijuli
|
AS-24-004-002-001/399 ()
|
0424004000NRG23300920220131586
|
30/09/2022
|
ANIMA RANI ROY
|
0424004WL010092
|
ANIMA RANI ROY
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259003
|
|
MISS ANIMA RANI ROY
|
()
|
353
|
Nagrijuli
|
AS-24-004-005-002/301 ()
|
0424004000NRG23300920220130900
|
30/09/2022
|
Tarun Sarkar
|
0424004WL010045
|
Tarun Sarkar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259312
|
|
MR TARUN SARKAR
|
()
|
354
|
Nagrijuli
|
AS-24-004-005-003/58 ()
|
0424004000NRG23300920220131004
|
30/09/2022
|
ATUL BISWAS
|
0424004WL010055
|
ATUL BISWAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259001
|
|
MR ATUL BISWAS
|
()
|
355
|
Nagrijuli
|
AS-24-004-007-002/188 ()
|
0424004000NRG23300920220130555
|
30/09/2022
|
Rameswar Kalita
|
0424004WL010021
|
Rameswar Kalita
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259009
|
|
MR RAMESWAR KALITA
|
()
|
356
|
Nagrijuli
|
AS-24-004-007-005/117 ()
|
0424004000NRG23300920220129376
|
30/09/2022
|
ACHYUT KALITA
|
0424004WL009933
|
ACHYUT KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258926
|
|
MR ACHYUT KALITA
|
()
|
357
|
Nagrijuli
|
AS-24-004-007-005/39 ()
|
0424004000NRG23300920220129385
|
30/09/2022
|
Munindra Das
|
0424004WL009933
|
Munindra Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259002
|
|
SHRI MUNINDRA DAS
|
()
|
358
|
Nagrijuli
|
AS-24-004-012-001/113 ()
|
0424004000NRG23300920220130758
|
30/09/2022
|
Subungsree Boro
|
0424004WL010038
|
Subungsree Boro
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259477
|
|
MISS SUBUNGSREE BORO
|
()
|
359
|
Nagrijuli
|
AS-24-004-012-001/523 ()
|
0424004000NRG23300920220130769
|
30/09/2022
|
Maheswar Swargiary
|
0424004WL010038
|
Maheswar Swargiary
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258711
|
|
MR MAHESWAR SWARGIARY
|
()
|
360
|
Nagrijuli
|
AS-24-004-012-001/555 ()
|
0424004000NRG23300920220130802
|
30/09/2022
|
Ramcharan Boro
|
0424004WL010039
|
Ramcharan Boro
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259470
|
|
SHRI RAMCHARAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
361
|
Nagrijuli
|
AS-24-004-007-008/103 ()
|
0424004000NRG23300920220130580
|
30/09/2022
|
Pramila Chakraborty
|
0424004WL010021
|
Pramila Chakraborty
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259303
|
|
MRS PRAMILA CHAKRABATI
|
()
|
362
|
Nagrijuli
|
AS-24-004-007-008/407 ()
|
0424004000NRG23300920220129392
|
30/09/2022
|
SUNDARI DAS
|
0424004WL009933
|
SUNDARI DAS
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258927
|
|
MRS SUNDARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
363
|
Nagrijuli
|
AS-24-004-005-001/474 ()
|
0424004000NRG23300920220131532
|
30/09/2022
|
Dinesh Debnath
|
0424004WL010089
|
Dinesh Debnath
|
00415
|
SBIN0007829
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258781
|
|
MR DINESH DEV NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
364
|
Nagrijuli
|
AS-24-004-005-003/352 ()
|
0424004000NRG23300920220131344
|
30/09/2022
|
Bimal Biswas
|
0424004WL010073
|
Bimal Biswas
|
00415
|
SBIN0007976
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258922
|
|
MR BIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
365
|
Nagrijuli
|
AS-24-004-001-001/156 ()
|
0424004000NRG23300920220129711
|
30/09/2022
|
Miah Basumatary
|
0424004WL009964
|
Miah Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259455
|
|
MRS MINA MUSHAHARY
|
()
|
366
|
Nagrijuli
|
AS-24-004-001-001/192 ()
|
0424004000NRG23300920220129712
|
30/09/2022
|
Gabakhuli Machahari
|
0424004WL009964
|
Gabakhuli Machahari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258825
|
|
MRS GABAKHULI MACHAHARI
|
()
|
367
|
Nagrijuli
|
AS-24-004-001-001/194 ()
|
0424004000NRG23300920220129471
|
30/09/2022
|
Padumi Narzary
|
0424004WL009943
|
Padumi Narzary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258861
|
|
MRS PADUMI NARZARY
|
()
|
368
|
Nagrijuli
|
AS-24-004-001-001/195 ()
|
0424004000NRG23300920220129713
|
30/09/2022
|
Kanchan Narzary
|
0424004WL009964
|
Kanchan Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258832
|
|
MRS KANCHAN NARZARY
|
()
|
369
|
Nagrijuli
|
AS-24-004-001-001/196 ()
|
0424004000NRG23300920220129714
|
30/09/2022
|
Josna Basumatary
|
0424004WL009964
|
Josna Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258833
|
|
MRS JOSHNA BASUMATARY
|
()
|
370
|
Nagrijuli
|
AS-24-004-001-001/197 ()
|
0424004000NRG23300920220129472
|
30/09/2022
|
Anima Basumatary
|
0424004WL009943
|
Anima Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258822
|
|
MRS ANIMA BASUMATARY
|
()
|
371
|
Nagrijuli
|
AS-24-004-001-001/199 ()
|
0424004000NRG23300920220129716
|
30/09/2022
|
Lovely Brahma
|
0424004WL009964
|
Lovely Brahma
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258823
|
|
MR LOVELY BRAHMA
|
()
|
372
|
Nagrijuli
|
AS-24-004-001-001/200 ()
|
0424004000NRG23300920220129717
|
30/09/2022
|
Sahadev Basumatary
|
0424004WL009964
|
Sahadev Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259413
|
|
MR SAHADEV BASUMATARY
|
()
|
373
|
Nagrijuli
|
AS-24-004-001-001/208 ()
|
0424004000NRG23300920220129718
|
30/09/2022
|
Minu Narzary
|
0424004WL009964
|
Minu Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258834
|
|
MRS MINU NARZARY
|
()
|
374
|
Nagrijuli
|
AS-24-004-001-001/213 ()
|
0424004000NRG23300920220129719
|
30/09/2022
|
Sanjita Basumatary
|
0424004WL009964
|
Sanjita Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259021
|
|
MRS SANJITA BASUMATARY
|
()
|
375
|
Nagrijuli
|
AS-24-004-001-001/218 ()
|
0424004000NRG23300920220129473
|
30/09/2022
|
Maidangsri Mushahary
|
0424004WL009943
|
Maidangsri Mushahary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258826
|
|
MRS MAIDANGSRI MUSHAHARY
|
()
|
376
|
Nagrijuli
|
AS-24-004-001-001/219 ()
|
0424004000NRG23300920220129720
|
30/09/2022
|
Geeda Ram Basumatary
|
0424004WL009964
|
Geeda Ram Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258731
|
|
MR GEEDA RAM BASUMATARY
|
()
|
377
|
Nagrijuli
|
AS-24-004-001-001/222 ()
|
0424004000NRG23300920220129721
|
30/09/2022
|
Bwhwiglai Brahma
|
0424004WL009964
|
Bwhwiglai Brahma
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258824
|
|
MRS BWHWIGLAI BRAHMA
|
()
|
378
|
Nagrijuli
|
AS-24-004-001-001/228 ()
|
0424004000NRG23300920220129722
|
30/09/2022
|
Gali Basumatary
|
0424004WL009964
|
Gali Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258977
|
|
MRS GALI BASUMATARI
|
()
|
379
|
Nagrijuli
|
AS-24-004-001-001/238 ()
|
0424004000NRG23300920220129474
|
30/09/2022
|
Saukla Basumatary
|
0424004WL009943
|
Saukla Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258732
|
|
MR SAUKLA BASUMATARY
|
()
|
380
|
Nagrijuli
|
AS-24-004-001-001/24 ()
|
0424004000NRG23300920220129723
|
30/09/2022
|
SURESH BRAHMA
|
0424004WL009964
|
SURESH BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258934
|
|
MR SURESH BRAHMA
|
()
|
381
|
Nagrijuli
|
AS-24-004-001-001/240 ()
|
0424004000NRG23300920220129724
|
30/09/2022
|
Rani Basumatary
|
0424004WL009964
|
Rani Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258720
|
|
MRS RANI BASUMATARY
|
()
|
382
|
Nagrijuli
|
AS-24-004-001-001/267 ()
|
0424004000NRG23300920220129725
|
30/09/2022
|
Bijit Machahari
|
0424004WL009964
|
Bijit Machahari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258919
|
|
MR BIJIT MACHAHARI
|
()
|
383
|
Nagrijuli
|
AS-24-004-001-001/267 ()
|
0424004000NRG23300920220129475
|
30/09/2022
|
Jani Machahari
|
0424004WL009943
|
Jani Machahari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258964
|
|
MRS JANI MACHAHARI
|
()
|
384
|
Nagrijuli
|
AS-24-004-001-001/276 ()
|
0424004000NRG23300920220129726
|
30/09/2022
|
Chanchari Bhuyan
|
0424004WL009964
|
Chanchari Bhuyan
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258718
|
|
MRS CHANCHARI BHUYAN
|
()
|
385
|
Nagrijuli
|
AS-24-004-001-001/319 ()
|
0424004000NRG23300920220129727
|
30/09/2022
|
Manamati Basumatary
|
0424004WL009964
|
Manamati Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258775
|
|
MISS MANOMATI BASUMATARY
|
()
|
386
|
Nagrijuli
|
AS-24-004-001-001/338 ()
|
0424004000NRG23300920220129729
|
30/09/2022
|
Debaraj Subba
|
0424004WL009964
|
Debaraj Subba
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259277
|
|
MR DEBARAJ SUBBA
|
()
|
387
|
Nagrijuli
|
AS-24-004-001-001/350 ()
|
0424004000NRG23300920220129730
|
30/09/2022
|
LALU PRASAD LIMBU
|
0424004WL009964
|
LALU PRASAD LIMBU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259211
|
|
MR LALU PRASAD LIMBU
|
()
|
388
|
Nagrijuli
|
AS-24-004-001-001/389 ()
|
0424004000NRG23300920220129735
|
30/09/2022
|
RIMA LIMBU
|
0424004WL009964
|
RIMA LIMBU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258918
|
|
MS RIMA LIMBU
|
()
|
389
|
Nagrijuli
|
AS-24-004-001-001/413 ()
|
0424004000NRG23300920220129740
|
30/09/2022
|
Alpising Narzary
|
0424004WL009964
|
Alpising Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259310
|
|
MR ALPISING NARZARY
|
()
|
390
|
Nagrijuli
|
AS-24-004-001-001/413 ()
|
0424004000NRG23300920220129741
|
30/09/2022
|
ANJU NARZARY
|
0424004WL009964
|
ANJU NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259454
|
|
MRS ANJU NARZARY
|
()
|
391
|
Nagrijuli
|
AS-24-004-001-001/413 ()
|
0424004000NRG23300920220129739
|
30/09/2022
|
Ritunsingh Narzary
|
0424004WL009964
|
Ritunsingh Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259311
|
|
MR RITUNSINGH NARZARY
|
()
|
392
|
Nagrijuli
|
AS-24-004-001-001/432 ()
|
0424004000NRG23300920220129742
|
30/09/2022
|
PURNIMA BASUMATARY
|
0424004WL009964
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259376
|
|
MRS PURNIMA BASUMATARY
|
()
|
393
|
Nagrijuli
|
AS-24-004-001-001/441 ()
|
0424004000NRG23300920220129745
|
30/09/2022
|
NABAJIT NARZARY
|
0424004WL009964
|
NABAJIT NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258765
|
|
MR NABAJIT NARZARY
|
()
|
394
|
Nagrijuli
|
AS-24-004-001-001/441 ()
|
0424004000NRG23300920220129744
|
30/09/2022
|
RATIMA NARZARY
|
0424004WL009964
|
RATIMA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259377
|
|
MRS RATIMA NARZARY
|
()
|
395
|
Nagrijuli
|
AS-24-004-001-001/443 ()
|
0424004000NRG23300920220129746
|
30/09/2022
|
ARATI NARZARY
|
0424004WL009964
|
ARATI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259375
|
|
MRS ARATI NARZARY
|
()
|
396
|
Nagrijuli
|
AS-24-004-001-001/445 ()
|
0424004000NRG23300920220129747
|
30/09/2022
|
AMATI BARO
|
0424004WL009964
|
AMATI BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259373
|
|
MS AMATI BARO
|
()
|
397
|
Nagrijuli
|
AS-24-004-001-001/446 ()
|
0424004000NRG23300920220129748
|
30/09/2022
|
KAMALI BASUMATARI
|
0424004WL009964
|
KAMALI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259374
|
|
MISS KAMALI BASUMATARI
|
()
|
398
|
Nagrijuli
|
AS-24-004-001-001/453 ()
|
0424004000NRG23300920220129749
|
30/09/2022
|
SUNUTA RABHA
|
0424004WL009964
|
SUNUTA RABHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259423
|
|
MRS SUNITA RABHA
|
()
|
399
|
Nagrijuli
|
AS-24-004-001-001/458 ()
|
0424004000NRG23300920220129750
|
30/09/2022
|
DWMWILU DAIMARY
|
0424004WL009964
|
DWMWILU DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258721
|
|
MRS DWMWILU DAIMARY
|
()
|
400
|
Nagrijuli
|
AS-24-004-001-001/470 ()
|
0424004000NRG23300920220129751
|
30/09/2022
|
Bharati Magar
|
0424004WL009964
|
Bharati Magar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258719
|
|
MRS BHARATI MAGAR
|
()
|
401
|
Nagrijuli
|
AS-24-004-001-002/144 ()
|
0424004000NRG23300920220129754
|
30/09/2022
|
BIJOY BORO
|
0424004WL009964
|
BIJOY BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259358
|
|
MR BIJOY BORO
|
()
|
402
|
Nagrijuli
|
AS-24-004-001-002/144 ()
|
0424004000NRG23300920220129753
|
30/09/2022
|
THUNALAI BORO
|
0424004WL009964
|
THUNALAI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259208
|
|
MRS THUNALAI BORO
|
()
|
403
|
Nagrijuli
|
AS-24-004-001-007/179 ()
|
0424004000NRG23300920220129755
|
30/09/2022
|
BHARATI BARMAN
|
0424004WL009964
|
BHARATI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259039
|
|
MRS BHARATI BARMAN
|
()
|
404
|
Nagrijuli
|
AS-24-004-001-007/195 ()
|
0424004000NRG23300920220129756
|
30/09/2022
|
Nomita Chetry
|
0424004WL009964
|
Nomita Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259467
|
|
MRS NOMITA CHETRY
|
()
|
405
|
Nagrijuli
|
AS-24-004-001-007/198 ()
|
0424004000NRG23300920220129757
|
30/09/2022
|
Mina Devi
|
0424004WL009964
|
Mina Devi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259465
|
|
MRS MINA DEVI
|
()
|
406
|
Nagrijuli
|
AS-24-004-001-007/198 ()
|
0424004000NRG23300920220129758
|
30/09/2022
|
Tapan Khatioda
|
0424004WL009964
|
Tapan Khatioda
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259466
|
|
MR TAPAN KHATIODA
|
()
|
407
|
Nagrijuli
|
AS-24-004-001-007/267 ()
|
0424004000NRG23300920220129759
|
30/09/2022
|
PUKALI PRAJA
|
0424004WL009964
|
PUKALI PRAJA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259043
|
|
MRS PUKALI PRAJA
|
()
|
408
|
Nagrijuli
|
AS-24-004-001-007/344 ()
|
0424004000NRG23300920220129761
|
30/09/2022
|
BHAGABAN DAS
|
0424004WL009964
|
BHAGABAN DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259327
|
|
MR BHAGABAN DAS
|
()
|
409
|
Nagrijuli
|
AS-24-004-001-007/344 ()
|
0424004000NRG23300920220129762
|
30/09/2022
|
MANIKA DAS
|
0424004WL009964
|
MANIKA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259356
|
|
MRS MANIKA DAS
|
()
|
410
|
Nagrijuli
|
AS-24-004-001-007/345 ()
|
0424004000NRG23300920220129764
|
30/09/2022
|
AMAR JYOTI PATHAK
|
0424004WL009964
|
AMAR JYOTI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259353
|
|
MR AMAR JYOTI PATHAK
|
()
|
411
|
Nagrijuli
|
AS-24-004-001-007/345 ()
|
0424004000NRG23300920220129763
|
30/09/2022
|
DIPALI PATHAK
|
0424004WL009964
|
DIPALI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259354
|
|
MRS DIPALI PATHAK
|
()
|
412
|
Nagrijuli
|
AS-24-004-001-007/430 ()
|
0424004000NRG23300920220129477
|
30/09/2022
|
Dipali Das
|
0424004WL009943
|
Dipali Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258974
|
|
MRS DIPALI DAS
|
()
|
413
|
Nagrijuli
|
AS-24-004-001-007/58 ()
|
0424004000NRG23300920220129765
|
30/09/2022
|
AINUL ALI
|
0424004WL009964
|
AINUL ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259355
|
|
MR AINUL ALI
|
()
|
414
|
Nagrijuli
|
AS-24-004-001-009/149 ()
|
0424004000NRG23300920220129479
|
30/09/2022
|
Nar Bdr Newar
|
0424004WL009943
|
Nar Bdr Newar
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259217
|
|
MR NAR BAHADUR NEWAR
|
()
|
415
|
Nagrijuli
|
AS-24-004-001-009/157 ()
|
0424004000NRG23300920220129766
|
30/09/2022
|
Chandan Basumatary
|
0424004WL009964
|
Chandan Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258965
|
|
MR CHANDAN BASUMATARI
|
()
|
416
|
Nagrijuli
|
AS-24-004-001-009/158 ()
|
0424004000NRG23300920220129482
|
30/09/2022
|
Kalpona Brahma
|
0424004WL009943
|
Kalpona Brahma
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258733
|
|
MRS KALPANA BRAHMA
|
()
|
417
|
Nagrijuli
|
AS-24-004-001-009/162 ()
|
0424004000NRG23300920220129767
|
30/09/2022
|
Iragdao Basumatary
|
0424004WL009964
|
Iragdao Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258930
|
|
MR IRAGDAO BASUMATARY
|
()
|
418
|
Nagrijuli
|
AS-24-004-001-009/164 ()
|
0424004000NRG23300920220129768
|
30/09/2022
|
Jwhwlao Narzary
|
0424004WL009964
|
Jwhwlao Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258730
|
|
MR JWHWLAO NARZARY
|
()
|
419
|
Nagrijuli
|
AS-24-004-001-009/330 ()
|
0424004000NRG23300920220129485
|
30/09/2022
|
BALA KUMARI PRADHAN
|
0424004WL009943
|
BALA KUMARI PRADHAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259044
|
|
MRS BALA KUMARI PRADHAN
|
()
|
420
|
Nagrijuli
|
AS-24-004-001-009/332 ()
|
0424004000NRG23300920220129486
|
30/09/2022
|
RINA BAYA
|
0424004WL009943
|
RINA BAYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258963
|
|
MRS RINA BHUYAN
|
()
|
421
|
Nagrijuli
|
AS-24-004-001-009/353 ()
|
0424004000NRG23300920220129487
|
30/09/2022
|
INDRAJIT PRADHAN
|
0424004WL009943
|
INDRAJIT PRADHAN
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337258932
|
|
MR INDRAJIT PRADHAN
|
()
|
422
|
Nagrijuli
|
AS-24-004-001-009/366 ()
|
0424004000NRG23300920220129490
|
30/09/2022
|
HAGRU GAUR
|
0424004WL009943
|
HAGRU GAUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259046
|
|
MRS HEMANTI GOR
|
()
|
423
|
Nagrijuli
|
AS-24-004-001-009/405 ()
|
0424004000NRG23300920220129494
|
30/09/2022
|
RAM BRISH KERAWER
|
0424004WL009943
|
RAM BRISH KERAWER
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259045
|
|
MRS RAJKUMARI KHERUBAR
|
()
|
424
|
Nagrijuli
|
AS-24-004-001-009/412 ()
|
0424004000NRG23300920220129495
|
30/09/2022
|
MONI GAOR
|
0424004WL009943
|
MONI GAOR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258982
|
|
MRS KUNTI RAJ GOURH
|
()
|
425
|
Nagrijuli
|
AS-24-004-001-010/12 ()
|
0424004000NRG23300920220129769
|
30/09/2022
|
Bani Biswas
|
0424004WL009964
|
Bani Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258715
|
|
MRS BANI BISWAS
|
()
|
426
|
Nagrijuli
|
AS-24-004-001-010/151 ()
|
0424004000NRG23300920220129770
|
30/09/2022
|
Santosh Sah
|
0424004WL009964
|
Santosh Sah
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259257
|
|
MR SANTOSH SAH
|
()
|
427
|
Nagrijuli
|
AS-24-004-001-010/163 ()
|
0424004000NRG23300920220129771
|
30/09/2022
|
PALOL TUDU
|
0424004WL009964
|
PALOL TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258771
|
|
MR PALOL TUDU
|
()
|
428
|
Nagrijuli
|
AS-24-004-001-010/164 ()
|
0424004000NRG23300920220129772
|
30/09/2022
|
MANDAL HEMARAM
|
0424004WL009964
|
MANDAL HEMARAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259473
|
|
MR MANDAL HEMBROM
|
()
|
429
|
Nagrijuli
|
AS-24-004-001-010/166 ()
|
0424004000NRG23300920220129773
|
30/09/2022
|
LALITA KISKU
|
0424004WL009964
|
LALITA KISKU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258970
|
|
MRS LALITA KISKU
|
()
|
430
|
Nagrijuli
|
AS-24-004-001-010/183 ()
|
0424004000NRG23300920220129774
|
30/09/2022
|
SUNIL SAW
|
0424004WL009964
|
SUNIL SAW
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258716
|
|
MR SUNIL SAW
|
()
|
431
|
Nagrijuli
|
AS-24-004-001-010/184 ()
|
0424004000NRG23300920220129775
|
30/09/2022
|
GANESH SHA
|
0424004WL009964
|
GANESH SHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259472
|
|
MR GANESH SHA
|
()
|
432
|
Nagrijuli
|
AS-24-004-001-010/188 ()
|
0424004000NRG23300920220129776
|
30/09/2022
|
PARABIN JADAB
|
0424004WL009964
|
PARABIN JADAB
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258769
|
|
MR PRABIN JADAB
|
()
|
433
|
Nagrijuli
|
AS-24-004-001-010/189 ()
|
0424004000NRG23300920220129778
|
30/09/2022
|
SANGITA MARDI
|
0424004WL009964
|
SANGITA MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258717
|
|
MRS SANGITA MARDI
|
()
|
434
|
Nagrijuli
|
AS-24-004-001-010/190 ()
|
0424004000NRG23300920220129779
|
30/09/2022
|
LAKHI HEMBROM
|
0424004WL009964
|
LAKHI HEMBROM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258770
|
|
MRS LAKHI HEMBRAM
|
()
|
435
|
Nagrijuli
|
AS-24-004-001-010/208 ()
|
0424004000NRG23300920220129780
|
30/09/2022
|
MUNIL DAS
|
0424004WL009964
|
MUNIL DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258768
|
|
MR MUNIN DAS
|
()
|
436
|
Nagrijuli
|
AS-24-004-002-001/212 ()
|
0424004000NRG23300920220131569
|
30/09/2022
|
PRATIMA CHANDA
|
0424004WL010092
|
PRATIMA CHANDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337259269
|
|
MRS PRATIMA CHAND
|
()
|
437
|
Nagrijuli
|
AS-24-004-002-001/356 ()
|
0424004000NRG23300920220131575
|
30/09/2022
|
MANASA BISWAS
|
0424004WL010092
|
MANASA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259271
|
|
MRS MANASA BISWAS
|
()
|
438
|
Nagrijuli
|
AS-24-004-002-001/370 ()
|
0424004000NRG23300920220131578
|
30/09/2022
|
ALOKA SARKAR
|
0424004WL010092
|
ALOKA SARKAR
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259460
|
|
MRS ALOKA SARKAR
|
()
|
439
|
Nagrijuli
|
AS-24-004-002-001/393 ()
|
0424004000NRG23300920220131583
|
30/09/2022
|
MADAN BISWAS
|
0424004WL010092
|
MADAN BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259270
|
|
MR MADAN BISWAS
|
()
|
440
|
Nagrijuli
|
AS-24-004-002-001/399 ()
|
0424004000NRG23300920220131587
|
30/09/2022
|
Miss. MOMPI ROY
|
0424004WL010092
|
Miss. MOMPI ROY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259305
|
|
MISS MOMPI ROY
|
()
|
441
|
Nagrijuli
|
AS-24-004-002-001/4 ()
|
0424004000NRG23300920220131588
|
30/09/2022
|
Jogeswar Das
|
0424004WL010092
|
Jogeswar Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259203
|
|
MR JAGESWAR DAS
|
()
|
442
|
Nagrijuli
|
AS-24-004-002-001/436 ()
|
0424004000NRG23300920220131594
|
30/09/2022
|
MR KRISHNAMAY TALUKDAR
|
0424004WL010092
|
MR KRISHNAMAY TALUKDAR
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259469
|
|
MR KRISHNAMAY TALUKDAR
|
()
|
443
|
Nagrijuli
|
AS-24-004-002-001/453 ()
|
0424004000NRG23300920220131597
|
30/09/2022
|
SHANGKU DAS
|
0424004WL010092
|
SHANGKU DAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258924
|
|
MR SHANGKU DAS
|
()
|
444
|
Nagrijuli
|
AS-24-004-002-001/454 ()
|
0424004000NRG23300920220131599
|
30/09/2022
|
ANIMA PAUL
|
0424004WL010092
|
ANIMA PAUL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258916
|
|
MISS ANIMA PAUL
|
()
|
445
|
Nagrijuli
|
AS-24-004-002-001/455 ()
|
0424004000NRG23300920220131600
|
30/09/2022
|
LAKHI BISWAS
|
0424004WL010092
|
LAKHI BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258778
|
|
MRS LAKHI BISWAS
|
()
|
446
|
Nagrijuli
|
AS-24-004-002-001/486 ()
|
0424004000NRG23300920220131602
|
30/09/2022
|
UPEN ROY
|
0424004WL010092
|
UPEN ROY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258868
|
|
MR UPEN ROY
|
()
|
447
|
Nagrijuli
|
AS-24-004-002-001/586 ()
|
0424004000NRG23300920220131604
|
30/09/2022
|
BIPLAB SEN
|
0424004WL010092
|
BIPLAB SEN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259017
|
|
MR BIPLAB SEN
|
()
|
448
|
Nagrijuli
|
AS-24-004-002-001/7 ()
|
0424004000NRG23300920220131605
|
30/09/2022
|
Ranjit Das
|
0424004WL010092
|
Ranjit Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259026
|
|
MR RANJIT DAS
|
()
|
449
|
Nagrijuli
|
AS-24-004-002-003/170 ()
|
0424004000NRG23300920220129795
|
30/09/2022
|
LAKHYAMANI KARMAKAR
|
0424004WL009966
|
LAKHYAMANI KARMAKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258735
|
|
MRS LAKHYAMANI KARMAKAR
|
()
|
450
|
Nagrijuli
|
AS-24-004-002-003/265 ()
|
0424004000NRG23300920220129823
|
30/09/2022
|
MR ANSUMA BASUMATARY
|
0424004WL009969
|
MR ANSUMA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258774
|
|
MR ANSUMA BASUMATARY
|
()
|
451
|
Nagrijuli
|
AS-24-004-002-003/265 ()
|
0424004000NRG23300920220129822
|
30/09/2022
|
SAMBAD BASUMATARI
|
0424004WL009969
|
SAMBAD BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259174
|
|
MR SAMBAD BASUMATARI
|
()
|
452
|
Nagrijuli
|
AS-24-004-002-003/283 ()
|
0424004000NRG23300920220129824
|
30/09/2022
|
Miss Ponika Basumatary
|
0424004WL009969
|
Miss Ponika Basumatary
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259370
|
|
MR PONIKA BASUMATARY
|
()
|
453
|
Nagrijuli
|
AS-24-004-002-003/285 ()
|
0424004000NRG23300920220129825
|
30/09/2022
|
Fuleshwari Basumatari
|
0424004WL009969
|
Fuleshwari Basumatari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259262
|
|
MRS FULESHWARI BASUMATARI
|
()
|
454
|
Nagrijuli
|
AS-24-004-002-003/286 ()
|
0424004000NRG23300920220129693
|
30/09/2022
|
Mrs Sunita Narzary
|
0424004WL009963
|
Mrs Sunita Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258831
|
|
MRS SUNITA NARZARY
|
()
|
455
|
Nagrijuli
|
AS-24-004-002-003/286 ()
|
0424004000NRG23300920220129692
|
30/09/2022
|
Nareswar Narzary
|
0424004WL009963
|
Nareswar Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259173
|
|
MR NARESWAR NARZARY
|
()
|
456
|
Nagrijuli
|
AS-24-004-002-003/296 ()
|
0424004000NRG23300920220129826
|
30/09/2022
|
Angkai Basumatary
|
0424004WL009969
|
Angkai Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259108
|
|
MR ANGKAI BASUMATARI
|
()
|
457
|
Nagrijuli
|
AS-24-004-002-003/296 ()
|
0424004000NRG23300920220129827
|
30/09/2022
|
MR SWMKWR BASUMATARY
|
0424004WL009969
|
MR SWMKWR BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259212
|
|
MR SWMKWR BASUMATARY
|
()
|
458
|
Nagrijuli
|
AS-24-004-002-003/297 ()
|
0424004000NRG23300920220129828
|
30/09/2022
|
Somaple Boro
|
0424004WL009969
|
Somaple Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259205
|
|
MRS SOMAPLE BARO
|
()
|
459
|
Nagrijuli
|
AS-24-004-002-003/299 ()
|
0424004000NRG23300920220129829
|
30/09/2022
|
Lakhiram Basumatary
|
0424004WL009969
|
Lakhiram Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259094
|
|
MR LAKHIRAM BASUMATARY
|
()
|
460
|
Nagrijuli
|
AS-24-004-002-003/304 ()
|
0424004000NRG23300920220129830
|
30/09/2022
|
Reeta Boro
|
0424004WL009969
|
Reeta Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259315
|
|
MRS REETA BORO
|
()
|
461
|
Nagrijuli
|
AS-24-004-002-003/305 ()
|
0424004000NRG23300920220129831
|
30/09/2022
|
Mrs Dunali Basumatary
|
0424004WL009969
|
Mrs Dunali Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258729
|
|
MRS DUNALI BASUMATARY
|
()
|
462
|
Nagrijuli
|
AS-24-004-002-003/308 ()
|
0424004000NRG23300920220129832
|
30/09/2022
|
Mrs Pratapi Mushahary
|
0424004WL009969
|
Mrs Pratapi Mushahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258727
|
|
MRS PRATAPI MUSHAHARY
|
()
|
463
|
Nagrijuli
|
AS-24-004-002-003/311 ()
|
0424004000NRG23300920220129694
|
30/09/2022
|
Nirmal Narzary
|
0424004WL009963
|
Nirmal Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259260
|
|
MR NIRMAL NARZARY
|
()
|
464
|
Nagrijuli
|
AS-24-004-002-003/312 ()
|
0424004000NRG23300920220129834
|
30/09/2022
|
Hudur Brahma
|
0424004WL009969
|
Hudur Brahma
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259261
|
|
MR HUDUR BRAHMA
|
()
|
465
|
Nagrijuli
|
AS-24-004-002-003/314 ()
|
0424004000NRG23300920220129836
|
30/09/2022
|
Bhupen Basumatary
|
0424004WL009969
|
Bhupen Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259175
|
|
MR BHUPEN BASUMATARY
|
()
|
466
|
Nagrijuli
|
AS-24-004-002-003/316 ()
|
0424004000NRG23300920220129837
|
30/09/2022
|
Sikon Basumatary
|
0424004WL009969
|
Sikon Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259316
|
|
MRS SIKON BASUMATARY
|
()
|
467
|
Nagrijuli
|
AS-24-004-002-003/317 ()
|
0424004000NRG23300920220129838
|
30/09/2022
|
Achari Basumatary
|
0424004WL009969
|
Achari Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258728
|
|
MRS ACHARI BASUMATARI
|
()
|
468
|
Nagrijuli
|
AS-24-004-002-003/318 ()
|
0424004000NRG23300920220129839
|
30/09/2022
|
Basanti Basumatary
|
0424004WL009969
|
Basanti Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259011
|
|
MRS BASANTI BASUMATARY
|
()
|
469
|
Nagrijuli
|
AS-24-004-002-003/319 ()
|
0424004000NRG23300920220129840
|
30/09/2022
|
Anathi Basumatary
|
0424004WL009969
|
Anathi Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258978
|
|
MRS ANATHI BASUMATARY
|
()
|
470
|
Nagrijuli
|
AS-24-004-002-003/320 ()
|
0424004000NRG23300920220129695
|
30/09/2022
|
MR MAHANTA BORGOYARY
|
0424004WL009963
|
MR MAHANTA BORGOYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259210
|
|
MR MAHANTA BORGOYARY
|
()
|
471
|
Nagrijuli
|
AS-24-004-002-003/321 ()
|
0424004000NRG23300920220129841
|
30/09/2022
|
Jayanti Boro
|
0424004WL009969
|
Jayanti Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259209
|
|
MRS JAYANTI BORO
|
()
|
472
|
Nagrijuli
|
AS-24-004-002-003/339 ()
|
0424004000NRG23300920220129696
|
30/09/2022
|
Manju Swargiyari
|
0424004WL009963
|
Manju Swargiyari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259224
|
|
MRS MANJU SWARGIYARI
|
()
|
473
|
Nagrijuli
|
AS-24-004-002-003/379 ()
|
0424004000NRG23300920220129842
|
30/09/2022
|
THOMRE BASUMATARI
|
0424004WL009969
|
THOMRE BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259223
|
|
MRS THOMRE BASUMATARI
|
()
|
474
|
Nagrijuli
|
AS-24-004-002-003/508 ()
|
0424004000NRG23300920220129797
|
30/09/2022
|
MR. KANAI PAUL
|
0424004WL009966
|
MR. KANAI PAUL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259206
|
|
MR KANAI PAUL
|
()
|
475
|
Nagrijuli
|
AS-24-004-002-003/536 ()
|
0424004000NRG23300920220129697
|
30/09/2022
|
AJIT BASUMATARY
|
0424004WL009963
|
AJIT BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259013
|
|
MR AJIT BASUMATARY
|
()
|
476
|
Nagrijuli
|
AS-24-004-002-003/574 ()
|
0424004000NRG23300920220129798
|
30/09/2022
|
CHURAKAJ KARMAKAR
|
0424004WL009966
|
CHURAKAJ KARMAKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258911
|
|
MR CHURAKAJ KARMAKAR
|
()
|
477
|
Nagrijuli
|
AS-24-004-002-003/576 ()
|
0424004000NRG23300920220129800
|
30/09/2022
|
SAMATH KARMAKAR
|
0424004WL009966
|
SAMATH KARMAKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258913
|
|
MR SAMATH KARMAKAR
|
()
|
478
|
Nagrijuli
|
AS-24-004-002-003/578 ()
|
0424004000NRG23300920220129801
|
30/09/2022
|
AKHYA KARMAKAR
|
0424004WL009966
|
AKHYA KARMAKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258912
|
|
MR AKHYAKARMAKAR KARMAKAR
|
()
|
479
|
Nagrijuli
|
AS-24-004-002-003/72 ()
|
0424004000NRG23300920220129803
|
30/09/2022
|
Babul Ghosh
|
0424004WL009966
|
Babul Ghosh
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259169
|
|
MR BABUL GHOSH
|
()
|
480
|
Nagrijuli
|
AS-24-004-002-007/160 ()
|
0424004000NRG23300920220129698
|
30/09/2022
|
Thokli Basumatary
|
0424004WL009963
|
Thokli Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259153
|
|
MRS THOKLI BASUMATARI
|
()
|
481
|
Nagrijuli
|
AS-24-004-002-007/162 ()
|
0424004000NRG23300920220129843
|
30/09/2022
|
THANESWAR SWARGIARY
|
0424004WL009969
|
THANESWAR SWARGIARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259403
|
|
MR THANESWAR SWARGIARY
|
()
|
482
|
Nagrijuli
|
AS-24-004-002-007/164 ()
|
0424004000NRG23300920220129699
|
30/09/2022
|
Rupashri Narzary
|
0424004WL009963
|
Rupashri Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259106
|
|
MRS RUPASHRI NARZARY
|
()
|
483
|
Nagrijuli
|
AS-24-004-002-007/165 ()
|
0424004000NRG23300920220129844
|
30/09/2022
|
Mithinga Swargiary
|
0424004WL009969
|
Mithinga Swargiary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259096
|
|
MR MITHINGA SWARGIARY
|
()
|
484
|
Nagrijuli
|
AS-24-004-002-007/166 ()
|
0424004000NRG23300920220129700
|
30/09/2022
|
MADHURAM BASUMATARY
|
0424004WL009963
|
MADHURAM BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259372
|
|
MR MADHURAM BASUMATARI
|
()
|
485
|
Nagrijuli
|
AS-24-004-002-007/168 ()
|
0424004000NRG23300920220129701
|
30/09/2022
|
Minu Basumatary
|
0424004WL009963
|
Minu Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259263
|
|
MRS MINU BASUMATARY
|
()
|
486
|
Nagrijuli
|
AS-24-004-002-007/169 ()
|
0424004000NRG23300920220129845
|
30/09/2022
|
Rubi Basumatary
|
0424004WL009969
|
Rubi Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259104
|
|
MRS RUBI BASUMATARY
|
()
|
487
|
Nagrijuli
|
AS-24-004-002-007/171 ()
|
0424004000NRG23300920220129846
|
30/09/2022
|
PRANJOL BASUMATARY
|
0424004WL009969
|
PRANJOL BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259371
|
|
MR PRANJOL BASUMATARY
|
()
|
488
|
Nagrijuli
|
AS-24-004-002-007/172 ()
|
0424004000NRG23300920220129847
|
30/09/2022
|
Kartik Mushahary
|
0424004WL009969
|
Kartik Mushahary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259098
|
|
MR KARTIK MUSHAHARY
|
()
|
489
|
Nagrijuli
|
AS-24-004-002-007/174 ()
|
0424004000NRG23300920220129702
|
30/09/2022
|
Arun Basumatary
|
0424004WL009963
|
Arun Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259168
|
|
MR ARUN BASUMATARY
|
()
|
490
|
Nagrijuli
|
AS-24-004-002-007/177 ()
|
0424004000NRG23300920220129848
|
30/09/2022
|
Thobara Basumatari
|
0424004WL009969
|
Thobara Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259154
|
|
MR THOBARA BASUMATARI
|
()
|
491
|
Nagrijuli
|
AS-24-004-002-007/178 ()
|
0424004000NRG23300920220129704
|
30/09/2022
|
Santi Daimari
|
0424004WL009963
|
Santi Daimari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259097
|
|
MR SHANTI DAIMARI
|
()
|
492
|
Nagrijuli
|
AS-24-004-002-007/180 ()
|
0424004000NRG23300920220129849
|
30/09/2022
|
Santala Mushahary
|
0424004WL009969
|
Santala Mushahary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259107
|
|
MR SANTALA MUSHAHARY
|
()
|
493
|
Nagrijuli
|
AS-24-004-002-007/183 ()
|
0424004000NRG23300920220129850
|
30/09/2022
|
Alakshi Boro
|
0424004WL009969
|
Alakshi Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259110
|
|
MRS ALAKSHI BORO
|
()
|
494
|
Nagrijuli
|
AS-24-004-002-007/184 ()
|
0424004000NRG23300920220129851
|
30/09/2022
|
Narayan Basumatary
|
0424004WL009969
|
Narayan Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259018
|
|
MR NARAYAN BASUMATARY
|
()
|
495
|
Nagrijuli
|
AS-24-004-002-007/185 ()
|
0424004000NRG23300920220129852
|
30/09/2022
|
Biliphang Narzary
|
0424004WL009969
|
Biliphang Narzary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259093
|
|
MR BILIPHANG NARZARY
|
()
|
496
|
Nagrijuli
|
AS-24-004-002-007/192 ()
|
0424004000NRG23300920220129853
|
30/09/2022
|
MAMATA MUSHAHARY
|
0424004WL009969
|
MAMATA MUSHAHARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259170
|
|
MRS MAMATA MUSHAHARY
|
()
|
497
|
Nagrijuli
|
AS-24-004-002-007/197 ()
|
0424004000NRG23300920220129854
|
30/09/2022
|
Chaoakla Basumatari
|
0424004WL009969
|
Chaoakla Basumatari
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259100
|
|
MR CHAOAKLA BASUMATARI
|
()
|
498
|
Nagrijuli
|
AS-24-004-002-007/198 ()
|
0424004000NRG23300920220129706
|
30/09/2022
|
Guneshri Basumatari
|
0424004WL009963
|
Guneshri Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259105
|
|
MRS GUNESHRI BASUMATARI
|
()
|
499
|
Nagrijuli
|
AS-24-004-002-007/200 ()
|
0424004000NRG23300920220129855
|
30/09/2022
|
Shilashri Lahari
|
0424004WL009969
|
Shilashri Lahari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259101
|
|
MRS SHILASHRI LAHARI
|
()
|
500
|
Nagrijuli
|
AS-24-004-002-007/202 ()
|
0424004000NRG23300920220129856
|
30/09/2022
|
Prabin Khakhlari
|
0424004WL009969
|
Prabin Khakhlari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259099
|
|
MR PRABIN KHAKLARI
|
()
|
501
|
Nagrijuli
|
AS-24-004-002-007/203 ()
|
0424004000NRG23300920220129857
|
30/09/2022
|
Bisoy Narzary
|
0424004WL009969
|
Bisoy Narzary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259102
|
|
MR BISOY NARZARY
|
()
|
502
|
Nagrijuli
|
AS-24-004-002-007/204 ()
|
0424004000NRG23300920220129707
|
30/09/2022
|
Manju Basumatary
|
0424004WL009963
|
Manju Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259103
|
|
MRS MANJU BASUMATARY
|
()
|
503
|
Nagrijuli
|
AS-24-004-002-007/207 ()
|
0424004000NRG23300920220129858
|
30/09/2022
|
Chanak Basumatari
|
0424004WL009969
|
Chanak Basumatari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259109
|
|
MR CHANAK BASUMATARI
|
()
|
504
|
Nagrijuli
|
AS-24-004-002-007/212 ()
|
0424004000NRG23300920220129859
|
30/09/2022
|
RAMATI BASUMATARY
|
0424004WL009969
|
RAMATI BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258772
|
|
MRS RAMATI BASUMATARY
|
()
|
505
|
Nagrijuli
|
AS-24-004-002-007/214 ()
|
0424004000NRG23300920220129708
|
30/09/2022
|
KHETENG BASUMATARI
|
0424004WL009963
|
KHETENG BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259314
|
|
MR KHETENG BASUMATARI
|
()
|
506
|
Nagrijuli
|
AS-24-004-002-007/217 ()
|
0424004000NRG23300920220129860
|
30/09/2022
|
Pramod Basumatari
|
0424004WL009969
|
Pramod Basumatari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259156
|
|
MR PRAMOD BASUMATARI
|
()
|
507
|
Nagrijuli
|
AS-24-004-002-007/218 ()
|
0424004000NRG23300920220129709
|
30/09/2022
|
Kaniram Basumatari
|
0424004WL009963
|
Kaniram Basumatari
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259157
|
|
MR KANIRAM BASUMATARI
|
()
|
508
|
Nagrijuli
|
AS-24-004-002-007/218 ()
|
0424004000NRG23300920220129861
|
30/09/2022
|
Miss Jaysri Basumatary
|
0424004WL009969
|
Miss Jaysri Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258885
|
|
MISS JAYSRI BASUMATARY
|
()
|
509
|
Nagrijuli
|
AS-24-004-002-007/372 ()
|
0424004000NRG23300920220129862
|
30/09/2022
|
DUBRI BASUMATARI
|
0424004WL009969
|
DUBRI BASUMATARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259213
|
|
MRS DUBRI BASUMATARI
|
()
|
510
|
Nagrijuli
|
AS-24-004-002-008/91 ()
|
0424004000NRG23300920220129863
|
30/09/2022
|
Sanjila Bargayary
|
0424004WL009969
|
Sanjila Bargayary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259095
|
|
MRS SANJILA BARGAYARY
|
()
|
511
|
Nagrijuli
|
AS-24-004-003-009/195 ()
|
0424004000NRG23300920220128994
|
30/09/2022
|
MANIRAM HEMBROM
|
0424004WL009898
|
MANIRAM HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258933
|
|
MR MANI RAM HEMBROM
|
()
|
512
|
Nagrijuli
|
AS-24-004-003-009/195 ()
|
0424004000NRG23300920220128993
|
30/09/2022
|
PHULMANI MURMU
|
0424004WL009898
|
PHULMANI MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258929
|
|
MRS PHUL MANI MURMU
|
()
|
513
|
Nagrijuli
|
AS-24-004-003-009/199 ()
|
0424004000NRG23300920220129030
|
30/09/2022
|
Thukren Murmu
|
0424004WL009903
|
Thukren Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258821
|
|
MRS THEKREN MURMU
|
()
|
514
|
Nagrijuli
|
AS-24-004-003-009/200 ()
|
0424004000NRG23300920220128995
|
30/09/2022
|
Bimala Hemram
|
0424004WL009898
|
Bimala Hemram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258722
|
|
MRS BIMALA HEMRAM
|
()
|
515
|
Nagrijuli
|
AS-24-004-003-009/200 ()
|
0424004000NRG23300920220128996
|
30/09/2022
|
Dominike Mardi
|
0424004WL009898
|
Dominike Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259025
|
|
MR DOMINIKE MARDI
|
()
|
516
|
Nagrijuli
|
AS-24-004-003-009/207 ()
|
0424004000NRG23300920220129152
|
30/09/2022
|
Bheronika Hasda
|
0424004WL009914
|
Bheronika Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259023
|
|
MRS BHERONIKA HASDA
|
()
|
517
|
Nagrijuli
|
AS-24-004-003-009/207 ()
|
0424004000NRG23300920220129153
|
30/09/2022
|
Charo Mardi
|
0424004WL009914
|
Charo Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258976
|
|
MRS CHARO MARDI
|
()
|
518
|
Nagrijuli
|
AS-24-004-003-009/23 ()
|
0424004000NRG23300920220129165
|
30/09/2022
|
Mainu Tudu
|
0424004WL009916
|
Mainu Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259324
|
|
MRS MAINU TUDU
|
()
|
519
|
Nagrijuli
|
AS-24-004-003-009/27 ()
|
0424004000NRG23300920220128986
|
30/09/2022
|
Noha Bechera
|
0424004WL009897
|
Noha Bechera
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259325
|
|
MRS NOHA BECHERA
|
()
|
520
|
Nagrijuli
|
AS-24-004-003-009/33 ()
|
0424004000NRG23300920220128987
|
30/09/2022
|
DHIREN BARMAN
|
0424004WL009897
|
DHIREN BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258878
|
|
MR DHIREN BARMAN
|
()
|
521
|
Nagrijuli
|
AS-24-004-003-009/36 ()
|
0424004000NRG23300920220129032
|
30/09/2022
|
DHENA MURMU
|
0424004WL009903
|
DHENA MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258962
|
|
MR DHENA MURMU
|
()
|
522
|
Nagrijuli
|
AS-24-004-003-009/36 ()
|
0424004000NRG23300920220129033
|
30/09/2022
|
Rena Hemram
|
0424004WL009903
|
Rena Hemram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258975
|
|
MRS RENA HEMRAM
|
()
|
523
|
Nagrijuli
|
AS-24-004-003-009/38 ()
|
0424004000NRG23300920220128998
|
30/09/2022
|
BUDIN MARDI
|
0424004WL009898
|
BUDIN MARDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258972
|
|
MRS BUDIN MARDI
|
()
|
524
|
Nagrijuli
|
AS-24-004-003-009/38 ()
|
0424004000NRG23300920220128997
|
30/09/2022
|
GANGAI CHAREN
|
0424004WL009898
|
GANGAI CHAREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258968
|
|
MR GANGAI CHAREN
|
()
|
525
|
Nagrijuli
|
AS-24-004-003-009/39 ()
|
0424004000NRG23300920220128999
|
30/09/2022
|
CHARU MURMU
|
0424004WL009898
|
CHARU MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258984
|
|
MRS CHARO MURMU
|
()
|
526
|
Nagrijuli
|
AS-24-004-003-009/40 ()
|
0424004000NRG23300920220129092
|
30/09/2022
|
LAKHI SAREN
|
0424004WL009906
|
LAKHI SAREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259012
|
|
MRS LAKHI SOREN
|
()
|
527
|
Nagrijuli
|
AS-24-004-003-009/43 ()
|
0424004000NRG23300920220129155
|
30/09/2022
|
Budhrai Murmu
|
0424004WL009914
|
Budhrai Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258882
|
|
MR BUDRAI MURMU
|
()
|
528
|
Nagrijuli
|
AS-24-004-003-009/43 ()
|
0424004000NRG23300920220129156
|
30/09/2022
|
Rupali Tudu
|
0424004WL009914
|
Rupali Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258881
|
|
MRS RUPALI TUDU
|
()
|
529
|
Nagrijuli
|
AS-24-004-003-010/103 ()
|
0424004000NRG23300920220129142
|
30/09/2022
|
Meena Kumari Magar
|
0424004WL009913
|
Meena Kumari Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258865
|
|
MR MEENA KUMARI MAGAR
|
()
|
530
|
Nagrijuli
|
AS-24-004-003-010/103 ()
|
0424004000NRG23300920220129141
|
30/09/2022
|
Netra Bahadur Magar
|
0424004WL009913
|
Netra Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259369
|
|
MR NETRA BAHADUR MAGAR
|
()
|
531
|
Nagrijuli
|
AS-24-004-003-010/119 ()
|
0424004000NRG23300920220129116
|
30/09/2022
|
KUMARI DEVI
|
0424004WL009910
|
KUMARI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259416
|
|
MRS KUMARI DEVI
|
()
|
532
|
Nagrijuli
|
AS-24-004-003-010/119 ()
|
0424004000NRG23300920220129117
|
30/09/2022
|
Saraswati Darji
|
0424004WL009910
|
Saraswati Darji
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258866
|
|
MISS SARASWATI DARJI
|
()
|
533
|
Nagrijuli
|
AS-24-004-003-010/123 ()
|
0424004000NRG23300920220129118
|
30/09/2022
|
Damayanti Thakuri
|
0424004WL009910
|
Damayanti Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259421
|
|
MRS DAMAYANTI THAKURI
|
()
|
534
|
Nagrijuli
|
AS-24-004-003-010/123 ()
|
0424004000NRG23300920220129119
|
30/09/2022
|
Kharka Bahadur Thakuri
|
0424004WL009910
|
Kharka Bahadur Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259020
|
|
MRS DAMAYANTI THAKURI
|
()
|
535
|
Nagrijuli
|
AS-24-004-003-010/127 ()
|
0424004000NRG23300920220129143
|
30/09/2022
|
Daiboki Magar
|
0424004WL009913
|
Daiboki Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259323
|
|
MRS DAIBOKI MAGAR
|
()
|
536
|
Nagrijuli
|
AS-24-004-003-010/130 ()
|
0424004000NRG23300920220129034
|
30/09/2022
|
Madhurina Mardi
|
0424004WL009903
|
Madhurina Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258983
|
|
MRS MADHURINA MARDI
|
()
|
537
|
Nagrijuli
|
AS-24-004-003-010/132 ()
|
0424004000NRG23300920220129093
|
30/09/2022
|
Sona Tudu
|
0424004WL009906
|
Sona Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258879
|
|
MRS SONA TUDU
|
()
|
538
|
Nagrijuli
|
AS-24-004-003-010/142 ()
|
0424004000NRG23300920220129094
|
30/09/2022
|
Sona Tudu
|
0424004WL009906
|
Sona Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258876
|
|
MRS SONA TUDU
|
()
|
539
|
Nagrijuli
|
AS-24-004-003-010/151 ()
|
0424004000NRG23300920220129120
|
30/09/2022
|
Om Bahadur Magar
|
0424004WL009910
|
Om Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259366
|
|
MR OM BAHADUR MAGAR
|
()
|
540
|
Nagrijuli
|
AS-24-004-003-010/160 ()
|
0424004000NRG23300920220128988
|
30/09/2022
|
BHUBANESHWARI UPADHYAY
|
0424004WL009897
|
BHUBANESHWARI UPADHYAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259367
|
|
MRS BHUBANESHWARI UPADHYAY
|
()
|
541
|
Nagrijuli
|
AS-24-004-003-010/171 ()
|
0424004000NRG23300920220129036
|
30/09/2022
|
Balaram Upadhyay
|
0424004WL009903
|
Balaram Upadhyay
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259368
|
|
MR BALARAM UPADHYAY
|
()
|
542
|
Nagrijuli
|
AS-24-004-003-010/185 ()
|
0424004000NRG23300920220128990
|
30/09/2022
|
Alaka Murmu
|
0424004WL009897
|
Alaka Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258967
|
|
MR MANDAL BASKE
|
()
|
543
|
Nagrijuli
|
AS-24-004-003-010/188 ()
|
0424004000NRG23300920220129037
|
30/09/2022
|
CHAMUBEL MURMU
|
0424004WL009903
|
CHAMUBEL MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259462
|
|
MR CHAMUBEL MURMU
|
()
|
544
|
Nagrijuli
|
AS-24-004-003-010/194 ()
|
0424004000NRG23300920220129121
|
30/09/2022
|
Kamala Devi
|
0424004WL009910
|
Kamala Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258935
|
|
MRS KAMALA DEVI
|
()
|
545
|
Nagrijuli
|
AS-24-004-003-010/194 ()
|
0424004000NRG23300920220129123
|
30/09/2022
|
Sanjana Devi
|
0424004WL009910
|
Sanjana Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258867
|
|
MISS SANJANA DEVI
|
()
|
546
|
Nagrijuli
|
AS-24-004-003-010/194 ()
|
0424004000NRG23300920220129122
|
30/09/2022
|
Take Thakuri
|
0424004WL009910
|
Take Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259414
|
|
MR TAKE THAKURI
|
()
|
547
|
Nagrijuli
|
AS-24-004-003-010/197 ()
|
0424004000NRG23300920220129124
|
30/09/2022
|
Gita Devi
|
0424004WL009910
|
Gita Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259418
|
|
MRS GITA DEVI
|
()
|
548
|
Nagrijuli
|
AS-24-004-003-010/197 ()
|
0424004000NRG23300920220129125
|
30/09/2022
|
Gopal Bahadur Magar
|
0424004WL009910
|
Gopal Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259415
|
|
MR GOPAL BAHADUR MAGAR
|
()
|
549
|
Nagrijuli
|
AS-24-004-003-010/199 ()
|
0424004000NRG23300920220129145
|
30/09/2022
|
Anjala Devi Magar
|
0424004WL009913
|
Anjala Devi Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259453
|
|
MRS ANJANA DEVI MAGAR
|
()
|
550
|
Nagrijuli
|
AS-24-004-003-010/199 ()
|
0424004000NRG23300920220129146
|
30/09/2022
|
Ram Bdr Magar
|
0424004WL009913
|
Ram Bdr Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258782
|
|
MR RAM BAHADUR MAGAR
|
()
|
551
|
Nagrijuli
|
AS-24-004-003-010/200 ()
|
0424004000NRG23300920220129147
|
30/09/2022
|
Pabitra Rana
|
0424004WL009913
|
Pabitra Rana
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259419
|
|
MRS PABITRA RANA
|
()
|
552
|
Nagrijuli
|
AS-24-004-003-010/201 ()
|
0424004000NRG23300920220129096
|
30/09/2022
|
Bal Bdr Thakuri
|
0424004WL009906
|
Bal Bdr Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259420
|
|
MR BAL BAHADUR THAKURI
|
()
|
553
|
Nagrijuli
|
AS-24-004-003-010/201 ()
|
0424004000NRG23300920220129095
|
30/09/2022
|
Sabitri Thakuri
|
0424004WL009906
|
Sabitri Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259417
|
|
MRS SABITRI THAKURI
|
()
|
554
|
Nagrijuli
|
AS-24-004-003-010/228 ()
|
0424004000NRG23300920220129157
|
30/09/2022
|
DIL MAYA THAPA
|
0424004WL009914
|
DIL MAYA THAPA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258928
|
|
MRS DIL MAYA THAPA
|
()
|
555
|
Nagrijuli
|
AS-24-004-003-010/229 ()
|
0424004000NRG23300920220129000
|
30/09/2022
|
RAGHU HEMRAM
|
0424004WL009898
|
RAGHU HEMRAM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258969
|
|
MR RAGHU HEMRAM
|
()
|
556
|
Nagrijuli
|
AS-24-004-003-010/231 ()
|
0424004000NRG23300920220129097
|
30/09/2022
|
REGA KISKU
|
0424004WL009906
|
REGA KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258877
|
|
MR REGA KISKU
|
()
|
557
|
Nagrijuli
|
AS-24-004-003-010/63 ()
|
0424004000NRG23300920220129149
|
30/09/2022
|
MEKAIL MURMU
|
0424004WL009913
|
MEKAIL MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258966
|
|
MR MEKAIL MURMU
|
()
|
558
|
Nagrijuli
|
AS-24-004-003-010/63 ()
|
0424004000NRG23300920220129150
|
30/09/2022
|
Terecha Kisko
|
0424004WL009913
|
Terecha Kisko
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337258973
|
Account closed
|
|
|
559
|
Nagrijuli
|
AS-24-004-003-010/92 ()
|
0424004000NRG23300920220129126
|
30/09/2022
|
Indra Bahadur Chetry
|
0424004WL009910
|
Indra Bahadur Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258931
|
|
MR INDRA BAHADUR CHETRY
|
()
|
560
|
Nagrijuli
|
AS-24-004-005-001/228 ()
|
0424004000NRG23300920220130884
|
30/09/2022
|
Sandhya Rani Biswas
|
0424004WL010045
|
Sandhya Rani Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259218
|
|
MRS SANDHYA RANI BISWAS
|
()
|
561
|
Nagrijuli
|
AS-24-004-005-001/243 ()
|
0424004000NRG23300920220131530
|
30/09/2022
|
Mithun Das
|
0424004WL010089
|
Mithun Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259364
|
|
MR MITHUN DAS
|
()
|
562
|
Nagrijuli
|
AS-24-004-005-001/351 ()
|
0424004000NRG23300920220130902
|
30/09/2022
|
TUTAN RAY
|
0424004WL010046
|
TUTAN RAY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259253
|
|
MR TUTAN RAY
|
()
|
563
|
Nagrijuli
|
AS-24-004-005-001/358 ()
|
0424004000NRG23300920220130904
|
30/09/2022
|
BIREN BIWAS
|
0424004WL010046
|
BIREN BIWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259258
|
|
MR BIREN BISWAS
|
()
|
564
|
Nagrijuli
|
AS-24-004-005-001/370 ()
|
0424004000NRG23300920220130888
|
30/09/2022
|
Kalachanda Mandal
|
0424004WL010045
|
Kalachanda Mandal
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259309
|
|
MR KALACHANDA MANDAL
|
()
|
565
|
Nagrijuli
|
AS-24-004-005-001/438 ()
|
0424004000NRG23300920220131531
|
30/09/2022
|
Shukumani Debnath
|
0424004WL010089
|
Shukumani Debnath
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258783
|
|
MRS SHUKUMANI DEBNATH
|
()
|
566
|
Nagrijuli
|
AS-24-004-005-001/456 ()
|
0424004000NRG23300920220130894
|
30/09/2022
|
Ajit Nama Sarma
|
0424004WL010045
|
Ajit Nama Sarma
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259424
|
|
MR AJIT NAMASARMA
|
()
|
567
|
Nagrijuli
|
AS-24-004-005-001/486 ()
|
0424004000NRG23300920220131534
|
30/09/2022
|
Bapan Debnath
|
0424004WL010089
|
Bapan Debnath
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258981
|
|
SHRI BAPAN DEBNATH
|
()
|
568
|
Nagrijuli
|
AS-24-004-005-001/502 ()
|
0424004000NRG23300920220131536
|
30/09/2022
|
Ranju Devnath
|
0424004WL010089
|
Ranju Devnath
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258784
|
|
MRS RANJU DEVNATH
|
()
|
569
|
Nagrijuli
|
AS-24-004-005-001/554 ()
|
0424004000NRG23300920220130897
|
30/09/2022
|
Sajal Nama Das
|
0424004WL010045
|
Sajal Nama Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258762
|
|
MR SAJAL NAMA DAS
|
()
|
570
|
Nagrijuli
|
AS-24-004-005-001/631 ()
|
0424004000NRG23300920220131455
|
30/09/2022
|
Ayan Mallik
|
0424004WL010081
|
Ayan Mallik
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259022
|
|
MR AYAN MALLIK
|
()
|
571
|
Nagrijuli
|
AS-24-004-005-001/958 ()
|
0424004000NRG23300920220131065
|
30/09/2022
|
SANJIT CHAKRABARTI
|
0424004WL010060
|
SANJIT CHAKRABARTI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258920
|
|
MR SANJIT CHAKRABARTI
|
()
|
572
|
Nagrijuli
|
AS-24-004-005-002/250 ()
|
0424004000NRG23300920220130419
|
30/09/2022
|
Bina Devi
|
0424004WL010006
|
Bina Devi
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259307
|
|
MRS BINA DEVI
|
()
|
573
|
Nagrijuli
|
AS-24-004-005-002/279 ()
|
0424004000NRG23300920220130352
|
30/09/2022
|
Jitumani Lahkar
|
0424004WL010004
|
Jitumani Lahkar
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259320
|
|
MR JITUMANI LAHKAR
|
()
|
574
|
Nagrijuli
|
AS-24-004-005-002/348 ()
|
0424004000NRG23300920220130423
|
30/09/2022
|
Ranjani Mandal
|
0424004WL010006
|
Ranjani Mandal
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258776
|
|
MR RANJANI MANDAL
|
()
|
575
|
Nagrijuli
|
AS-24-004-005-002/349 ()
|
0424004000NRG23300920220130354
|
30/09/2022
|
Mun Lahkar
|
0424004WL010004
|
Mun Lahkar
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259362
|
|
MR MUN LAHKAR
|
()
|
576
|
Nagrijuli
|
AS-24-004-005-002/357 ()
|
0424004000NRG23300920220130425
|
30/09/2022
|
Renuka Biswas Majumdar
|
0424004WL010006
|
Renuka Biswas Majumdar
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258773
|
|
MRS RENUKA BISHWAS MAJUMDAR
|
()
|
577
|
Nagrijuli
|
AS-24-004-005-002/84 ()
|
0424004000NRG23300920220130355
|
30/09/2022
|
Rajib Chetry
|
0424004WL010004
|
Rajib Chetry
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259041
|
|
MR RAJIB CHETRY
|
()
|
578
|
Nagrijuli
|
AS-24-004-005-003/111 ()
|
0424004000NRG23300920220130997
|
30/09/2022
|
Ratna Arjya
|
0424004WL010055
|
Ratna Arjya
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259024
|
|
MRS RATNA ARJYA
|
()
|
579
|
Nagrijuli
|
AS-24-004-005-003/188 ()
|
0424004000NRG23300920220131399
|
30/09/2022
|
RABI BISWAS
|
0424004WL010078
|
RABI BISWAS
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259088
|
|
MR RABI BISWAS
|
()
|
580
|
Nagrijuli
|
AS-24-004-005-003/198 ()
|
0424004000NRG23300920220130869
|
30/09/2022
|
Dilip Mallik
|
0424004WL010042
|
Dilip Mallik
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259468
|
|
MR DILIP MALLIK
|
()
|
581
|
Nagrijuli
|
AS-24-004-005-003/214 ()
|
0424004000NRG23300920220131540
|
30/09/2022
|
Madhusudan Biswas
|
0424004WL010089
|
Madhusudan Biswas
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259215
|
|
MR MADHUSUDHAN BISWAS
|
()
|
582
|
Nagrijuli
|
AS-24-004-005-003/319 ()
|
0424004000NRG23300920220131459
|
30/09/2022
|
Bimal Das
|
0424004WL010081
|
Bimal Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259014
|
|
MR BIMAL DAS
|
()
|
583
|
Nagrijuli
|
AS-24-004-005-003/319 ()
|
0424004000NRG23300920220131460
|
30/09/2022
|
Dhaneswar Das
|
0424004WL010081
|
Dhaneswar Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259016
|
|
MR DHANESWAR DAS
|
()
|
584
|
Nagrijuli
|
AS-24-004-005-003/359 ()
|
0424004000NRG23300920220131542
|
30/09/2022
|
Dilip Debanath
|
0424004WL010089
|
Dilip Debanath
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258961
|
|
MR DILIP DEVNATH
|
()
|
585
|
Nagrijuli
|
AS-24-004-005-003/359 ()
|
0424004000NRG23300920220131541
|
30/09/2022
|
Pinu Debanath
|
0424004WL010089
|
Pinu Debanath
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259359
|
|
MRS PINU DEBANATH
|
()
|
586
|
Nagrijuli
|
AS-24-004-005-003/97 ()
|
0424004000NRG23300920220131007
|
30/09/2022
|
Tulsi Biswas
|
0424004WL010055
|
Tulsi Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259425
|
|
MRS TULASI BISWAS
|
()
|
587
|
Nagrijuli
|
AS-24-004-005-004/174 ()
|
0424004000NRG23300920220130358
|
30/09/2022
|
Rupa Swargiary
|
0424004WL010004
|
Rupa Swargiary
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259363
|
|
MRS RUPA SWARGIARY
|
()
|
588
|
Nagrijuli
|
AS-24-004-005-004/229 ()
|
0424004000NRG23300920220130911
|
30/09/2022
|
NANDA SARKAR
|
0424004WL010046
|
NANDA SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259255
|
|
MR NANDA SARKAR
|
()
|
589
|
Nagrijuli
|
AS-24-004-005-004/233 ()
|
0424004000NRG23300920220130359
|
30/09/2022
|
Arun Pradhan
|
0424004WL010004
|
Arun Pradhan
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259313
|
|
MR ARJUN PRADHAN
|
()
|
590
|
Nagrijuli
|
AS-24-004-005-004/33 ()
|
0424004000NRG23300920220130363
|
30/09/2022
|
Dhadhiram Upadhyay
|
0424004WL010004
|
Dhadhiram Upadhyay
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259059
|
|
MR DADHIRAM UPADHAYA
|
()
|
591
|
Nagrijuli
|
AS-24-004-005-004/351 ()
|
0424004000NRG23300920220130365
|
30/09/2022
|
Hari Prasad Pradhan
|
0424004WL010004
|
Hari Prasad Pradhan
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258763
|
|
MR HARI PRAKASH PRADHAN
|
()
|
592
|
Nagrijuli
|
AS-24-004-005-004/380 ()
|
0424004000NRG23300920220130432
|
30/09/2022
|
Adhir Biswas
|
0424004WL010006
|
Adhir Biswas
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258870
|
|
MR ADHIR BISWAS
|
()
|
593
|
Nagrijuli
|
AS-24-004-005-004/79 ()
|
0424004000NRG23300920220130371
|
30/09/2022
|
Pahalma Subedi
|
0424004WL010004
|
Pahalma Subedi
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259042
|
|
MR PAHALMAN SUBEDI
|
()
|
594
|
Nagrijuli
|
AS-24-004-005-005/1014 ()
|
0424004000NRG23300920220129934
|
30/09/2022
|
Benu Boro
|
0424004WL009978
|
Benu Boro
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337258835
|
|
MRS BENU BORO
|
()
|
595
|
Nagrijuli
|
AS-24-004-005-005/1020 ()
|
0424004000NRG23300920220129936
|
30/09/2022
|
Sanjay Barman
|
0424004WL009978
|
Sanjay Barman
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259015
|
|
MRS PRAMILA BARMAN
|
()
|
596
|
Nagrijuli
|
AS-24-004-005-005/1022 ()
|
0424004000NRG23300920220129937
|
30/09/2022
|
Tulshi Barman
|
0424004WL009978
|
Tulshi Barman
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337258985
|
|
MRS TULSHI BARMAN
|
()
|
597
|
Nagrijuli
|
AS-24-004-005-005/1034 ()
|
0424004000NRG23300920220130373
|
30/09/2022
|
Harendra Sarkar
|
0424004WL010004
|
Harendra Sarkar
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259457
|
|
MR HARENDRA SARKAR
|
()
|
598
|
Nagrijuli
|
AS-24-004-005-005/191 ()
|
0424004000NRG23300920220131419
|
30/09/2022
|
Raju Limbu
|
0424004WL010078
|
Raju Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259050
|
|
MR RAJU LIMBU
|
()
|
599
|
Nagrijuli
|
AS-24-004-005-005/237 ()
|
0424004000NRG23300920220130374
|
30/09/2022
|
Hima Maya Chetry
|
0424004WL010004
|
Hima Maya Chetry
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259051
|
|
MRS HIMA MAYA CHETRY
|
()
|
600
|
Nagrijuli
|
AS-24-004-005-005/250 ()
|
0424004000NRG23300920220131388
|
30/09/2022
|
Hemalal Chetry
|
0424004WL010076
|
Hemalal Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259256
|
|
MR HEMLAL CHETRY
|
()
|
601
|
Nagrijuli
|
AS-24-004-005-005/375 ()
|
0424004000NRG23300920220131054
|
30/09/2022
|
Pulindra Barman
|
0424004WL010058
|
Pulindra Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258884
|
|
MR PULINDRA BARMAN
|
()
|
602
|
Nagrijuli
|
AS-24-004-005-005/375 ()
|
0424004000NRG23300920220129957
|
30/09/2022
|
Rina Barman
|
0424004WL009978
|
Rina Barman
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337258723
|
|
MRS RINA BARMAN
|
()
|
603
|
Nagrijuli
|
AS-24-004-005-005/44 ()
|
0424004000NRG23300920220131347
|
30/09/2022
|
Rekha Chetri
|
0424004WL010073
|
Rekha Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258880
|
|
MRS REKHA CHETRI
|
()
|
604
|
Nagrijuli
|
AS-24-004-005-005/663 ()
|
0424004000NRG23300920220130434
|
30/09/2022
|
Dhananjay Pakhrel
|
0424004WL010006
|
Dhananjay Pakhrel
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259219
|
|
MR DHANANJAY POKHREL
|
()
|
605
|
Nagrijuli
|
AS-24-004-005-005/874 ()
|
0424004000NRG23300920220130375
|
30/09/2022
|
Tiken Deka
|
0424004WL010004
|
Tiken Deka
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259321
|
|
MR TIKEN DEKA
|
()
|
606
|
Nagrijuli
|
AS-24-004-005-006/32 ()
|
0424004000NRG23300920220131423
|
30/09/2022
|
Morni Mandal
|
0424004WL010078
|
Morni Mandal
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337258980
|
|
MRS MORNI MANDOL
|
()
|
607
|
Nagrijuli
|
AS-24-004-005-006/40 ()
|
0424004000NRG23300920220131012
|
30/09/2022
|
Nidra Biswas
|
0424004WL010055
|
Nidra Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258979
|
|
MRS NIDRA BISWAS
|
()
|
608
|
Nagrijuli
|
AS-24-004-005-006/683 ()
|
0424004000NRG23300920220131014
|
30/09/2022
|
Kamala Barman
|
0424004WL010055
|
Kamala Barman
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259019
|
|
MR KAMALA BARMAN
|
()
|
609
|
Nagrijuli
|
AS-24-004-007-004/18 ()
|
0424004000NRG23300920220131218
|
30/09/2022
|
SANTINA KISKU
|
0424004WL010067
|
SANTINA KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258971
|
|
MR SANTINA KISKU
|
()
|
610
|
Nagrijuli
|
AS-24-004-007-004/21 ()
|
0424004000NRG23300920220131222
|
30/09/2022
|
Suter Kisku
|
0424004WL010067
|
Suter Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259163
|
|
MR SUTER KISKU
|
()
|
611
|
Nagrijuli
|
AS-24-004-007-004/93 ()
|
0424004000NRG23300920220131262
|
30/09/2022
|
JANASH SOREN
|
0424004WL010067
|
JANASH SOREN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259266
|
|
MR JONASH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455023
|
455023
|
|
|
|
|
|
|
|
612
|
Nagrijuli
|
AS-24-004-005-005/1012 ()
|
0424004000NRG23300920220129932
|
30/09/2022
|
Purnima Biswas
|
0424004WL009978
|
Purnima Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258862
|
|
MRS PURNIMA BISWASH
|
()
|
613
|
Nagrijuli
|
AS-24-004-005-005/1016 ()
|
0424004000NRG23300920220129935
|
30/09/2022
|
Ratul Barman
|
0424004WL009978
|
Ratul Barman
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258785
|
|
SHRI RATUL BARMAN
|
()
|
614
|
Nagrijuli
|
AS-24-004-005-005/1023 ()
|
0424004000NRG23300920220129938
|
30/09/2022
|
Gwswm Bahadur Baro
|
0424004WL009978
|
Gwswm Bahadur Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258811
|
|
MRS GWSWM BAHADUR BARO
|
()
|
615
|
Nagrijuli
|
AS-24-004-005-005/1035 ()
|
0424004000NRG23300920220131410
|
30/09/2022
|
Ganesh Boro
|
0424004WL010078
|
Ganesh Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258874
|
|
MR GANESH BARO
|
()
|
616
|
Nagrijuli
|
AS-24-004-005-005/1035 ()
|
0424004000NRG23300920220131409
|
30/09/2022
|
Jaru Baro
|
0424004WL010078
|
Jaru Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258873
|
|
MRS JARU BARO
|
()
|
617
|
Nagrijuli
|
AS-24-004-005-005/1036 ()
|
0424004000NRG23300920220131412
|
30/09/2022
|
Janak Basumatary
|
0424004WL010078
|
Janak Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258872
|
|
MR JANAK BASUMARATY
|
()
|
618
|
Nagrijuli
|
AS-24-004-005-005/1099 ()
|
0424004000NRG23300920220129943
|
30/09/2022
|
Kalpana Barman
|
0424004WL009978
|
Kalpana Barman
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259030
|
|
MRS KALPANA BARMAN
|
()
|
619
|
Nagrijuli
|
AS-24-004-005-005/1106 ()
|
0424004000NRG23300920220131414
|
30/09/2022
|
Rina Daimary
|
0424004WL010078
|
Rina Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258871
|
|
MRS RINA DAIMARY
|
()
|
620
|
Nagrijuli
|
AS-24-004-005-005/1107 ()
|
0424004000NRG23300920220129944
|
30/09/2022
|
Rajib Narzary
|
0424004WL009978
|
Rajib Narzary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259028
|
|
MR RAJIB NARZARY
|
()
|
621
|
Nagrijuli
|
AS-24-004-005-005/1432 ()
|
0424004000NRG23300920220129950
|
30/09/2022
|
Golapi Barman
|
0424004WL009978
|
Golapi Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259029
|
|
MRS GOLAPI BARMAN
|
()
|
622
|
Nagrijuli
|
AS-24-004-005-005/147 ()
|
0424004000NRG23300920220131417
|
30/09/2022
|
Hadwr Boro
|
0424004WL010078
|
Hadwr Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258779
|
|
MR HADWR BORO
|
()
|
623
|
Nagrijuli
|
AS-24-004-005-005/471 ()
|
0424004000NRG23300920220129962
|
30/09/2022
|
Miniswrang Ramchiary
|
0424004WL009978
|
Miniswrang Ramchiary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259027
|
|
MR MINISWRANG RAMCHIARY
|
()
|
624
|
Nagrijuli
|
AS-24-004-005-005/580 ()
|
0424004000NRG23300920220129968
|
30/09/2022
|
Rupa Ram Boro
|
0424004WL009978
|
Rupa Ram Boro
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337258780
|
|
MR RUPA RAM BORO
|
()
|
625
|
Nagrijuli
|
AS-24-004-009-003/243 ()
|
0424004000NRG23300920220131978
|
30/09/2022
|
GITA KALITA
|
0424004WL010129
|
GITA KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258921
|
|
MRS GITA KALITA
|
()
|
626
|
Nagrijuli
|
AS-24-004-012-001/1010 ()
|
0424004000NRG23300920220130756
|
30/09/2022
|
Sunil Swargiary
|
0424004WL010038
|
Sunil Swargiary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258766
|
|
SHRI SUNIL SWARGIARY
|
()
|
627
|
Nagrijuli
|
AS-24-004-012-001/108 ()
|
0424004000NRG23300920220130790
|
30/09/2022
|
SHRI RAJIB SWARGIARY
|
0424004WL010039
|
SHRI RAJIB SWARGIARY
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258767
|
|
SHRI RAJIB SWARGIARY
|
()
|
628
|
Nagrijuli
|
AS-24-004-012-001/113 ()
|
0424004000NRG23300920220130791
|
30/09/2022
|
PRAMILA BORO
|
0424004WL010039
|
PRAMILA BORO
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259319
|
|
MRS PRAMILA BORO
|
()
|
629
|
Nagrijuli
|
AS-24-004-012-001/130 ()
|
0424004000NRG23300920220130760
|
30/09/2022
|
MANIRAM BASUMATARY
|
0424004WL010038
|
MANIRAM BASUMATARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259360
|
|
MR MANIRAM BASUMATARY
|
()
|
630
|
Nagrijuli
|
AS-24-004-012-001/497 ()
|
0424004000NRG23300920220130798
|
30/09/2022
|
ANIL NARZARY
|
0424004WL010039
|
ANIL NARZARY
|
00415
|
SBIN0010413
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259318
|
|
SHRI ANIL NARZARY
|
()
|
631
|
Nagrijuli
|
AS-24-004-012-001/555 ()
|
0424004000NRG23300920220130803
|
30/09/2022
|
NALANI BORO
|
0424004WL010039
|
NALANI BORO
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258819
|
|
MRS NALANI BARO
|
()
|
632
|
Nagrijuli
|
AS-24-004-012-001/629 ()
|
0424004000NRG23300920220130782
|
30/09/2022
|
Laxmi Boro
|
0424004WL010038
|
Laxmi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258712
|
|
MS LAXMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
633
|
Nagrijuli
|
AS-24-004-005-005/122 ()
|
0424004000NRG23300920220131415
|
30/09/2022
|
Dipti Boro
|
0424004WL010078
|
Dipti Boro
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258875
|
|
SHRI DIPTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
634
|
Nagrijuli
|
AS-24-004-002-001/110 ()
|
0424004000NRG23300920220131558
|
30/09/2022
|
JAYA BISWAS
|
0424004WL010092
|
JAYA BISWAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259275
|
|
MRS JAYA BISWAS
|
()
|
635
|
Nagrijuli
|
AS-24-004-002-001/111 ()
|
0424004000NRG23300920220131559
|
30/09/2022
|
PURNIMA DAS
|
0424004WL010092
|
PURNIMA DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259226
|
|
MRS PURNIMA DAS
|
()
|
636
|
Nagrijuli
|
AS-24-004-002-001/190 ()
|
0424004000NRG23300920220131565
|
30/09/2022
|
MANGLI MURMU
|
0424004WL010092
|
MANGLI MURMU
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258925
|
|
MS MANGLI MURMU
|
()
|
637
|
Nagrijuli
|
AS-24-004-002-001/193 ()
|
0424004000NRG23300920220131566
|
30/09/2022
|
Mrs. CHANI SOREN
|
0424004WL010092
|
Mrs. CHANI SOREN
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259308
|
|
MRS CHANI SOREN
|
()
|
638
|
Nagrijuli
|
AS-24-004-002-001/217 ()
|
0424004000NRG23300920220131571
|
30/09/2022
|
SUJAN DAS
|
0424004WL010092
|
SUJAN DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258917
|
|
SHRI SUJAN DAS
|
()
|
639
|
Nagrijuli
|
AS-24-004-002-001/23 ()
|
0424004000NRG23300920220131573
|
30/09/2022
|
Krishna Das
|
0424004WL010092
|
Krishna Das
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259048
|
|
MR KRISHNA KANTA DAS
|
()
|
640
|
Nagrijuli
|
AS-24-004-002-001/356 ()
|
0424004000NRG23300920220131574
|
30/09/2022
|
Kalchan Biswas
|
0424004WL010092
|
Kalchan Biswas
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259267
|
|
MR KALACHAN BISWAS
|
()
|
641
|
Nagrijuli
|
AS-24-004-002-001/361 ()
|
0424004000NRG23300920220131576
|
30/09/2022
|
NANGILA TUDU
|
0424004WL010092
|
NANGILA TUDU
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259274
|
|
MRS NANGILA TUDU
|
()
|
642
|
Nagrijuli
|
AS-24-004-002-001/365 ()
|
0424004000NRG23300920220131577
|
30/09/2022
|
NIYATI BISWAS
|
0424004WL010092
|
NIYATI BISWAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259273
|
|
MRS NIYATI BISWAS
|
()
|
643
|
Nagrijuli
|
AS-24-004-002-001/39 ()
|
0424004000NRG23300920220131581
|
30/09/2022
|
Pushparani Dey
|
0424004WL010092
|
Pushparani Dey
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337259158
|
|
MRS PUSHPARANI DEY
|
()
|
644
|
Nagrijuli
|
AS-24-004-002-001/396 ()
|
0424004000NRG23300920220131584
|
30/09/2022
|
Mrs. PRABHATI BISWAS
|
0424004WL010092
|
Mrs. PRABHATI BISWAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259272
|
|
MRS PRABHATI BISWAS
|
()
|
645
|
Nagrijuli
|
AS-24-004-002-001/398 ()
|
0424004000NRG23300920220131585
|
30/09/2022
|
CHANCHALA BISWAS
|
0424004WL010092
|
CHANCHALA BISWAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259264
|
|
MRS CHANCHALA BISWAS
|
()
|
646
|
Nagrijuli
|
AS-24-004-002-001/413 ()
|
0424004000NRG23300920220131590
|
30/09/2022
|
Mrs. SUMITRA DAS
|
0424004WL010092
|
Mrs. SUMITRA DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259404
|
|
MRS SUMITRA DAS
|
()
|
647
|
Nagrijuli
|
AS-24-004-002-001/419 ()
|
0424004000NRG23300920220131591
|
30/09/2022
|
CHANCHALA BHAUMIK
|
0424004WL010092
|
CHANCHALA BHAUMIK
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259461
|
|
MRS CHANCHALA BHAUMIK
|
()
|
648
|
Nagrijuli
|
AS-24-004-002-001/437 ()
|
0424004000NRG23300920220131595
|
30/09/2022
|
Mr. AKHIL DAS
|
0424004WL010092
|
Mr. AKHIL DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258734
|
|
MR AKHIL DAS
|
()
|
649
|
Nagrijuli
|
AS-24-004-002-001/9 ()
|
0424004000NRG23300920220131607
|
30/09/2022
|
Biren Sarkar
|
0424004WL010092
|
Biren Sarkar
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259047
|
|
MRS BINIBALA SARKAR
|
()
|
650
|
Nagrijuli
|
AS-24-004-002-003/151 ()
|
0424004000NRG23300920220129792
|
30/09/2022
|
Choleman Tudu
|
0424004WL009966
|
Choleman Tudu
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259155
|
|
MR CHOLEMAN TUDU
|
()
|
651
|
Nagrijuli
|
AS-24-004-002-003/156 ()
|
0424004000NRG23300920220129793
|
30/09/2022
|
Mr. CHINU DAS
|
0424004WL009966
|
Mr. CHINU DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259276
|
|
MR CHINU DAS
|
()
|
652
|
Nagrijuli
|
AS-24-004-002-003/313 ()
|
0424004000NRG23300920220129835
|
30/09/2022
|
Mrs Anila Basumatary
|
0424004WL009969
|
Mrs Anila Basumatary
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337259176
|
|
MRS ANILA BASUMATARY
|
()
|
653
|
Nagrijuli
|
AS-24-004-002-003/462 ()
|
0424004000NRG23300920220129796
|
30/09/2022
|
MINA BARMAN
|
0424004WL009966
|
MINA BARMAN
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258761
|
|
MRS MINA BARMAN
|
()
|
654
|
Nagrijuli
|
AS-24-004-002-003/575 ()
|
0424004000NRG23300920220129799
|
30/09/2022
|
GANDARI BASUMATARY
|
0424004WL009966
|
GANDARI BASUMATARY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258914
|
|
MRS GANDARI BASUMATARY
|
()
|
655
|
Nagrijuli
|
AS-24-004-002-003/69 ()
|
0424004000NRG23300920220129802
|
30/09/2022
|
Ajoy Das
|
0424004WL009966
|
Ajoy Das
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259204
|
|
MR AJAY DAS
|
()
|
656
|
Nagrijuli
|
AS-24-004-002-007/261 ()
|
0424004000NRG23300920220129804
|
30/09/2022
|
Mr LALIT DHAR
|
0424004WL009966
|
Mr LALIT DHAR
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259306
|
|
MR LALIT DHAR
|
()
|
657
|
Nagrijuli
|
AS-24-004-002-007/339 ()
|
0424004000NRG23300920220129806
|
30/09/2022
|
MRS MANOBALA DEY
|
0424004WL009966
|
MRS MANOBALA DEY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259475
|
|
MRS MANOBALA DEY
|
()
|
658
|
Nagrijuli
|
AS-24-004-003-009/35 ()
|
0424004000NRG23300920220129031
|
30/09/2022
|
SHIVANI HEMBROM
|
0424004WL009903
|
SHIVANI HEMBROM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259121
|
|
MS SHIVANI HEMBROM
|
()
|
659
|
Nagrijuli
|
AS-24-004-003-010/160 ()
|
0424004000NRG23300920220128989
|
30/09/2022
|
SANTOSH UPADHYAY
|
0424004WL009897
|
SANTOSH UPADHYAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258816
|
|
MR SANTOSH UPADHAYAY
|
()
|
660
|
Nagrijuli
|
AS-24-004-003-010/230 ()
|
0424004000NRG23300920220129158
|
30/09/2022
|
SALHAI HEMRAM
|
0424004WL009914
|
SALHAI HEMRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259112
|
|
MR SALHAI HEMRAM
|
()
|
661
|
Nagrijuli
|
AS-24-004-003-010/86 ()
|
0424004000NRG23300920220128991
|
30/09/2022
|
Mr Lajarius Murmu
|
0424004WL009897
|
Mr Lajarius Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259221
|
|
MR LAJARIUS MURMU
|
()
|
662
|
Nagrijuli
|
AS-24-004-005-001/159 ()
|
0424004000NRG23300920220131447
|
30/09/2022
|
Lanibala Das
|
0424004WL010081
|
Lanibala Das
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259074
|
|
MRS LANI BALA DAS
|
()
|
663
|
Nagrijuli
|
AS-24-004-005-001/167 ()
|
0424004000NRG23300920220131450
|
30/09/2022
|
ABHIRAM BISWAS
|
0424004WL010081
|
ABHIRAM BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259259
|
|
MR ABIRAM BISWAS
|
()
|
664
|
Nagrijuli
|
AS-24-004-005-001/167 ()
|
0424004000NRG23300920220131448
|
30/09/2022
|
AJIT BISWAS
|
0424004WL010081
|
AJIT BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259254
|
|
MR AJIT BISWAS
|
()
|
665
|
Nagrijuli
|
AS-24-004-005-001/241 ()
|
0424004000NRG23300920220131529
|
30/09/2022
|
Mithun Devnath
|
0424004WL010089
|
Mithun Devnath
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259115
|
|
MR MITHUN DEVNATH
|
()
|
666
|
Nagrijuli
|
AS-24-004-005-001/314 ()
|
0424004000NRG23300920220130901
|
30/09/2022
|
Khagen Biswas
|
0424004WL010046
|
Khagen Biswas
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259220
|
|
MR KHAGEN BISWAS
|
()
|
667
|
Nagrijuli
|
AS-24-004-005-001/351 ()
|
0424004000NRG23300920220130903
|
30/09/2022
|
Panchami Das
|
0424004WL010046
|
Panchami Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259426
|
|
MISS PANCHAMI DAS
|
()
|
668
|
Nagrijuli
|
AS-24-004-005-001/406 ()
|
0424004000NRG23300920220131451
|
30/09/2022
|
Purni Biswas
|
0424004WL010081
|
Purni Biswas
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259409
|
|
MRS PURNI BISWAS
|
()
|
669
|
Nagrijuli
|
AS-24-004-005-001/406 ()
|
0424004000NRG23300920220131452
|
30/09/2022
|
Sujit Biswas
|
0424004WL010081
|
Sujit Biswas
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259406
|
|
MR SUJIT BISWAS
|
()
|
670
|
Nagrijuli
|
AS-24-004-005-001/486 ()
|
0424004000NRG23300920220131533
|
30/09/2022
|
Priyanka Devnath
|
0424004WL010089
|
Priyanka Devnath
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258817
|
|
MRS PRIYANKA DEVNATH
|
()
|
671
|
Nagrijuli
|
AS-24-004-005-001/487 ()
|
0424004000NRG23300920220131535
|
30/09/2022
|
Sanjay Das
|
0424004WL010089
|
Sanjay Das
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258812
|
|
MR SANJAY DAS
|
()
|
672
|
Nagrijuli
|
AS-24-004-005-001/506 ()
|
0424004000NRG23300920220131454
|
30/09/2022
|
Rekha Das
|
0424004WL010081
|
Rekha Das
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337259456
|
|
MRS REKHA DAS
|
()
|
673
|
Nagrijuli
|
AS-24-004-005-001/948 ()
|
0424004000NRG23300920220130909
|
30/09/2022
|
SABITRI GOSH
|
0424004WL010046
|
SABITRI GOSH
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259407
|
|
MRS SABITRI GHOSH
|
()
|
674
|
Nagrijuli
|
AS-24-004-005-001/956 ()
|
0424004000NRG23300920220131064
|
30/09/2022
|
Mani Mohan Chakrabarty
|
0424004WL010060
|
Mani Mohan Chakrabarty
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259111
|
|
MR MANI MOHAN CHAKRABARTI
|
()
|
675
|
Nagrijuli
|
AS-24-004-005-002/272 ()
|
0424004000NRG23300920220131537
|
30/09/2022
|
Shyamal Devnath
|
0424004WL010089
|
Shyamal Devnath
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259069
|
|
MR SHYAMAL DEVNATH
|
()
|
676
|
Nagrijuli
|
AS-24-004-005-002/275 ()
|
0424004000NRG23300920220130420
|
30/09/2022
|
Ratul Mandal
|
0424004WL010006
|
Ratul Mandal
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259322
|
|
MR RATUL MANDAL
|
()
|
677
|
Nagrijuli
|
AS-24-004-005-002/293 ()
|
0424004000NRG23300920220130353
|
30/09/2022
|
NARBAHADUR CHETRY
|
0424004WL010004
|
NARBAHADUR CHETRY
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259357
|
|
MR NARBAHADUR CHETRY
|
()
|
678
|
Nagrijuli
|
AS-24-004-005-002/315 ()
|
0424004000NRG23300920220130421
|
30/09/2022
|
Beena Tamang
|
0424004WL010006
|
Beena Tamang
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258863
|
|
MRS BEENA TAMANG
|
()
|
679
|
Nagrijuli
|
AS-24-004-005-002/337 ()
|
0424004000NRG23300920220130422
|
30/09/2022
|
Golapi Mandal
|
0424004WL010006
|
Golapi Mandal
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259365
|
|
MR DIPAK MANDAL
|
()
|
680
|
Nagrijuli
|
AS-24-004-005-002/365 ()
|
0424004000NRG23300920220130426
|
30/09/2022
|
Sangita Das
|
0424004WL010006
|
Sangita Das
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259476
|
|
MRS SANGITA DAS
|
()
|
681
|
Nagrijuli
|
AS-24-004-005-002/84 ()
|
0424004000NRG23300920220130356
|
30/09/2022
|
Kabita Chetry
|
0424004WL010004
|
Kabita Chetry
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337258864
|
|
MRS KABITA CHETRY
|
()
|
682
|
Nagrijuli
|
AS-24-004-005-003/113 ()
|
0424004000NRG23300920220131397
|
30/09/2022
|
Kamini Das
|
0424004WL010078
|
Kamini Das
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337259171
|
|
MR KAMINI DAS
|
()
|
683
|
Nagrijuli
|
AS-24-004-005-003/149 ()
|
0424004000NRG23300920220131538
|
30/09/2022
|
Shikha Devnath
|
0424004WL010089
|
Shikha Devnath
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258813
|
|
MRS SHIKHA DEVNATH
|
()
|
684
|
Nagrijuli
|
AS-24-004-005-003/150 ()
|
0424004000NRG23300920220130867
|
30/09/2022
|
Sunita Bhaumik
|
0424004WL010042
|
Sunita Bhaumik
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259167
|
|
MRS SUNITA BHAUMIK
|
()
|
685
|
Nagrijuli
|
AS-24-004-005-003/158 ()
|
0424004000NRG23300920220131539
|
30/09/2022
|
Minati Debanath
|
0424004WL010089
|
Minati Debanath
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258814
|
|
MRS MINATI DEBANATH
|
()
|
686
|
Nagrijuli
|
AS-24-004-005-003/19 ()
|
0424004000NRG23300920220131058
|
30/09/2022
|
Bikram Biswas
|
0424004WL010059
|
Bikram Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259119
|
|
MR BIKRAM BISWAS
|
()
|
687
|
Nagrijuli
|
AS-24-004-005-003/230 ()
|
0424004000NRG23300920220131000
|
30/09/2022
|
Bishakha Nama Sarma
|
0424004WL010055
|
Bishakha Nama Sarma
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258777
|
|
MR BISHAKHA NAMA SARMA
|
()
|
688
|
Nagrijuli
|
AS-24-004-005-003/363 ()
|
0424004000NRG23300920220131403
|
30/09/2022
|
Manju Tribedi
|
0424004WL010078
|
Manju Tribedi
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259408
|
|
MRS MANJU TRIBEDI
|
()
|
689
|
Nagrijuli
|
AS-24-004-005-003/382 ()
|
0424004000NRG23300920220131061
|
30/09/2022
|
BASANA BISWAS
|
0424004WL010059
|
BASANA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258923
|
|
MRS BASANA BISWAS
|
()
|
690
|
Nagrijuli
|
AS-24-004-005-003/392 ()
|
0424004000NRG23300920220131066
|
30/09/2022
|
NIRUBALA BISWAS
|
0424004WL010060
|
NIRUBALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258820
|
|
MRS NIRU BALA BISWAS
|
()
|
691
|
Nagrijuli
|
AS-24-004-005-003/94 ()
|
0424004000NRG23300920220131407
|
30/09/2022
|
Bikash Biswas
|
0424004WL010078
|
Bikash Biswas
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259083
|
|
MR BIKASH BISWAS
|
()
|
692
|
Nagrijuli
|
AS-24-004-005-004/351 ()
|
0424004000NRG23300920220130366
|
30/09/2022
|
Mandira Pradhan
|
0424004WL010004
|
Mandira Pradhan
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258764
|
|
MRS MANDIRA PRADHAN
|
()
|
693
|
Nagrijuli
|
AS-24-004-005-004/62 ()
|
0424004000NRG23300920220130368
|
30/09/2022
|
Pankaj Chetri
|
0424004WL010004
|
Pankaj Chetri
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337259052
|
|
MR PANGKAJ CHETRY
|
()
|
694
|
Nagrijuli
|
AS-24-004-005-004/73 ()
|
0424004000NRG23300920220130433
|
30/09/2022
|
Tilak Chetry
|
0424004WL010006
|
Tilak Chetry
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337259086
|
|
MR TILAK CHETRY
|
()
|
695
|
Nagrijuli
|
AS-24-004-005-005/1027 ()
|
0424004000NRG23300920220129940
|
30/09/2022
|
Khargeswari Barman
|
0424004WL009978
|
Khargeswari Barman
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337258815
|
|
MRS KHARGESHWARI BARMAN
|
()
|
696
|
Nagrijuli
|
AS-24-004-005-005/1031 ()
|
0424004000NRG23300920220129941
|
30/09/2022
|
Arati Barman
|
0424004WL009978
|
Arati Barman
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337258724
|
|
MRS ARATI BARMAN
|
()
|
697
|
Nagrijuli
|
AS-24-004-005-005/1429 ()
|
0424004000NRG23300920220131050
|
30/09/2022
|
HARIPRASAD SHARMA
|
0424004WL010058
|
HARIPRASAD SHARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258915
|
|
MR HARIPRASAD SHARMA
|
()
|
698
|
Nagrijuli
|
AS-24-004-005-005/765 ()
|
0424004000NRG23300920220131348
|
30/09/2022
|
PREM BAHADUR PRADHAN
|
0424004WL010073
|
PREM BAHADUR PRADHAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259162
|
|
SHRI PREM BAHADUR PRADHAN
|
()
|
699
|
Nagrijuli
|
AS-24-004-005-005/922 ()
|
0424004000NRG23300920220131055
|
30/09/2022
|
Khyam Bdr Chetry
|
0424004WL010058
|
Khyam Bdr Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259075
|
|
MR KHYAM BAHADUR CHETRI
|
()
|
700
|
Nagrijuli
|
AS-24-004-005-006/27 ()
|
0424004000NRG23300920220131010
|
30/09/2022
|
Jayanti Barman
|
0424004WL010055
|
Jayanti Barman
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259084
|
|
MRS JAYANTI BARMAN
|
()
|
701
|
Nagrijuli
|
AS-24-004-005-006/40 ()
|
0424004000NRG23300920220131011
|
30/09/2022
|
Bijay Biswas
|
0424004WL010055
|
Bijay Biswas
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259118
|
|
MR BIJAY BISWAS
|
()
|
702
|
Nagrijuli
|
AS-24-004-007-001/129 ()
|
0424004000NRG23300920220130549
|
30/09/2022
|
JIBAN DAS
|
0424004WL010021
|
JIBAN DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259265
|
|
MISS BINA DAS
|
()
|
703
|
Nagrijuli
|
AS-24-004-007-001/545 ()
|
0424004000NRG23300920220130550
|
30/09/2022
|
MRS. RATNA BARMAN
|
0424004WL010021
|
MRS. RATNA BARMAN
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259081
|
|
MRS RATNA BARMAN
|
()
|
704
|
Nagrijuli
|
AS-24-004-007-002/124 ()
|
0424004000NRG23300920220130553
|
30/09/2022
|
MINATI BASUMATARI
|
0424004WL010021
|
MINATI BASUMATARI
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259034
|
|
MS MINATI BASUMATARI
|
()
|
705
|
Nagrijuli
|
AS-24-004-007-002/517 ()
|
0424004000NRG23300920220130557
|
30/09/2022
|
Anima Rabha
|
0424004WL010021
|
Anima Rabha
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259361
|
|
MS ANIMA RABHA
|
()
|
706
|
Nagrijuli
|
AS-24-004-007-002/524 ()
|
0424004000NRG23300920220130558
|
30/09/2022
|
Atul Bezbaruah
|
0424004WL010021
|
Atul Bezbaruah
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259427
|
|
MR ATUL BEJABARUWA
|
()
|
707
|
Nagrijuli
|
AS-24-004-007-004/10 ()
|
0424004000NRG23300920220131201
|
30/09/2022
|
Som Kisku
|
0424004WL010067
|
Som Kisku
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259007
|
|
MR CHAM KISKO
|
()
|
708
|
Nagrijuli
|
AS-24-004-007-004/10 ()
|
0424004000NRG23300920220131202
|
30/09/2022
|
Sushila Murmu
|
0424004WL010067
|
Sushila Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259268
|
|
MRS CHUCHILA MURMU
|
()
|
709
|
Nagrijuli
|
AS-24-004-007-004/110 ()
|
0424004000NRG23300920220131204
|
30/09/2022
|
Hopna Hasda
|
0424004WL010067
|
Hopna Hasda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259164
|
|
MR HOPNA HASDA
|
()
|
710
|
Nagrijuli
|
AS-24-004-007-004/111 ()
|
0424004000NRG23300920220131205
|
30/09/2022
|
Anadi Murmu
|
0424004WL010067
|
Anadi Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259216
|
|
MR ANADI MURMU
|
()
|
711
|
Nagrijuli
|
AS-24-004-007-004/111 ()
|
0424004000NRG23300920220131206
|
30/09/2022
|
MAIKO TUDU
|
0424004WL010067
|
MAIKO TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259063
|
|
MRS MAIKO TUDU
|
()
|
712
|
Nagrijuli
|
AS-24-004-007-004/113 ()
|
0424004000NRG23300920220131207
|
30/09/2022
|
Kiran Das
|
0424004WL010067
|
Kiran Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259207
|
|
MRS KIRAN DAS
|
()
|
713
|
Nagrijuli
|
AS-24-004-007-004/115 ()
|
0424004000NRG23300920220131208
|
30/09/2022
|
Suniti Das
|
0424004WL010067
|
Suniti Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259177
|
|
MRS SUNITI DAS
|
()
|
714
|
Nagrijuli
|
AS-24-004-007-004/122 ()
|
0424004000NRG23300920220131212
|
30/09/2022
|
MRS.PRISKELA HASDA
|
0424004WL010067
|
MRS.PRISKELA HASDA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259061
|
|
MRS PRISKELA HASDA
|
()
|
715
|
Nagrijuli
|
AS-24-004-007-004/129 ()
|
0424004000NRG23300920220131214
|
30/09/2022
|
SAIBA MURMU
|
0424004WL010067
|
SAIBA MURMU
|
00415
|
SBIN0015026
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5337259070
|
No Such Account
|
|
|
716
|
Nagrijuli
|
AS-24-004-007-004/130 ()
|
0424004000NRG23300920220131215
|
30/09/2022
|
MATRI MARDI
|
0424004WL010067
|
MATRI MARDI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259113
|
|
MRS MATRI MARDI
|
()
|
717
|
Nagrijuli
|
AS-24-004-007-004/18 ()
|
0424004000NRG23300920220131217
|
30/09/2022
|
MANGOL MARDI
|
0424004WL010067
|
MANGOL MARDI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259124
|
|
MR MANGOL MARDI
|
()
|
718
|
Nagrijuli
|
AS-24-004-007-004/2 ()
|
0424004000NRG23300920220131219
|
30/09/2022
|
Jatha Mardi
|
0424004WL010067
|
Jatha Mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259004
|
|
MR JATHA MARDI
|
()
|
719
|
Nagrijuli
|
AS-24-004-007-004/2 ()
|
0424004000NRG23300920220131220
|
30/09/2022
|
MANIKA HEMBROM
|
0424004WL010067
|
MANIKA HEMBROM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259064
|
|
MRS MANIKA HEMBROM
|
()
|
720
|
Nagrijuli
|
AS-24-004-007-004/21 ()
|
0424004000NRG23300920220131224
|
30/09/2022
|
JASINTA SOREN
|
0424004WL010067
|
JASINTA SOREN
|
00415
|
SBIN0015026
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5337259031
|
No Such Account
|
|
|
721
|
Nagrijuli
|
AS-24-004-007-004/21 ()
|
0424004000NRG23300920220131223
|
30/09/2022
|
RAMESH KISKU
|
0424004WL010067
|
RAMESH KISKU
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259076
|
|
MR RAMESH KISKU
|
()
|
722
|
Nagrijuli
|
AS-24-004-007-004/21 ()
|
0424004000NRG23300920220131221
|
30/09/2022
|
Rani Soren
|
0424004WL010067
|
Rani Soren
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259008
|
|
MRS RANI CHAREN
|
()
|
723
|
Nagrijuli
|
AS-24-004-007-004/24 ()
|
0424004000NRG23300920220131226
|
30/09/2022
|
LAKSHI CHAREN
|
0424004WL010067
|
LAKSHI CHAREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259035
|
|
MRS LAKSHI CHAREN
|
()
|
724
|
Nagrijuli
|
AS-24-004-007-004/24 ()
|
0424004000NRG23300920220131225
|
30/09/2022
|
RABEN MURMU
|
0424004WL010067
|
RABEN MURMU
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259214
|
|
MR RABEN MURMU
|
()
|
725
|
Nagrijuli
|
AS-24-004-007-004/26 ()
|
0424004000NRG23300920220131227
|
30/09/2022
|
BipinTudu
|
0424004WL010067
|
BipinTudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259005
|
|
MR BIPIN TUDU
|
()
|
726
|
Nagrijuli
|
AS-24-004-007-004/26 ()
|
0424004000NRG23300920220131229
|
30/09/2022
|
LAKSHI MARDI
|
0424004WL010067
|
LAKSHI MARDI
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259067
|
|
MRS LAKSHI MARDI
|
()
|
727
|
Nagrijuli
|
AS-24-004-007-004/26 ()
|
0424004000NRG23300920220131228
|
30/09/2022
|
MANIKA TUDU
|
0424004WL010067
|
MANIKA TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259080
|
|
MISS MANIKA TUDU
|
()
|
728
|
Nagrijuli
|
AS-24-004-007-004/29 ()
|
0424004000NRG23300920220131232
|
30/09/2022
|
MANIKA MURNU
|
0424004WL010067
|
MANIKA MURNU
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259066
|
|
MRS MANIKA MURMU
|
()
|
729
|
Nagrijuli
|
AS-24-004-007-004/33 ()
|
0424004000NRG23300920220131235
|
30/09/2022
|
Ela Tudu
|
0424004WL010067
|
Ela Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259165
|
|
MRS ILA TUDU
|
()
|
730
|
Nagrijuli
|
AS-24-004-007-004/4 ()
|
0424004000NRG23300920220131237
|
30/09/2022
|
Jadab Baskey
|
0424004WL010067
|
Jadab Baskey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259082
|
|
MR JADAB BASKE
|
()
|
731
|
Nagrijuli
|
AS-24-004-007-004/43 ()
|
0424004000NRG23300920220131239
|
30/09/2022
|
DALI TUDU
|
0424004WL010067
|
DALI TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259072
|
|
MRS DALI TUDU
|
()
|
732
|
Nagrijuli
|
AS-24-004-007-004/43 ()
|
0424004000NRG23300920220131238
|
30/09/2022
|
DIPALI MARDI
|
0424004WL010067
|
DIPALI MARDI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259116
|
|
MRS DIPALI MARDI
|
()
|
733
|
Nagrijuli
|
AS-24-004-007-004/44 ()
|
0424004000NRG23300920220131240
|
30/09/2022
|
RABINDRA MARDI
|
0424004WL010067
|
RABINDRA MARDI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259117
|
|
MR RABINDRA MARDI
|
()
|
734
|
Nagrijuli
|
AS-24-004-007-004/45 ()
|
0424004000NRG23300920220131243
|
30/09/2022
|
RANI HASDA
|
0424004WL010067
|
RANI HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259078
|
|
MRS RANI HASDA
|
()
|
735
|
Nagrijuli
|
AS-24-004-007-004/51 ()
|
0424004000NRG23300920220131246
|
30/09/2022
|
Dulal Mardi
|
0424004WL010067
|
Dulal Mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259222
|
|
MRS DULAL MARDI
|
()
|
736
|
Nagrijuli
|
AS-24-004-007-004/51 ()
|
0424004000NRG23300920220131247
|
30/09/2022
|
LUKASH TUDU
|
0424004WL010067
|
LUKASH TUDU
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259032
|
|
MR LUKASH TUDU
|
()
|
737
|
Nagrijuli
|
AS-24-004-007-004/55 ()
|
0424004000NRG23300920220131248
|
30/09/2022
|
Sunu Tudu
|
0424004WL010067
|
Sunu Tudu
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259006
|
|
MR CHUNU TUDU
|
()
|
738
|
Nagrijuli
|
AS-24-004-007-004/6 ()
|
0424004000NRG23300920220131251
|
30/09/2022
|
DULHAN TUDU
|
0424004WL010067
|
DULHAN TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259114
|
|
MRS DULHAN TUDU
|
()
|
739
|
Nagrijuli
|
AS-24-004-007-004/62 ()
|
0424004000NRG23300920220131253
|
30/09/2022
|
Mangal Mardi
|
0424004WL010067
|
Mangal Mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259166
|
|
MR MANGAL MARDI
|
()
|
740
|
Nagrijuli
|
AS-24-004-007-004/62 ()
|
0424004000NRG23300920220131254
|
30/09/2022
|
PHOOLMONI TUDU
|
0424004WL010067
|
PHOOLMONI TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259123
|
|
MRS PHOOLMONI TUDU
|
()
|
741
|
Nagrijuli
|
AS-24-004-007-004/63 ()
|
0424004000NRG23300920220131255
|
30/09/2022
|
MAYA MURMU
|
0424004WL010067
|
MAYA MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259071
|
|
MRS MAYA MURMU
|
()
|
742
|
Nagrijuli
|
AS-24-004-007-004/65 ()
|
0424004000NRG23300920220131256
|
30/09/2022
|
CHERUBINA TUDU
|
0424004WL010067
|
CHERUBINA TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259073
|
|
MRS CHERUBINA TUDU
|
()
|
743
|
Nagrijuli
|
AS-24-004-007-004/66 ()
|
0424004000NRG23300920220131257
|
30/09/2022
|
Faini Hembrom
|
0424004WL010067
|
Faini Hembrom
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259225
|
|
MRS JASINTA SOREN
|
()
|
744
|
Nagrijuli
|
AS-24-004-007-004/90 ()
|
0424004000NRG23300920220131261
|
30/09/2022
|
PHUL MANI HASDA
|
0424004WL010067
|
PHUL MANI HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259062
|
|
MRS PHUL MANI HASDA
|
()
|
745
|
Nagrijuli
|
AS-24-004-007-004/94 ()
|
0424004000NRG23300920220131264
|
30/09/2022
|
SUMIKISKU
|
0424004WL010067
|
SUMIKISKU
|
00415
|
SBIN0015026
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5337259079
|
No Such Account
|
|
|
746
|
Nagrijuli
|
AS-24-004-007-005/103 ()
|
0424004000NRG23300920220130564
|
30/09/2022
|
Aloka kalita
|
0424004WL010021
|
Aloka kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259068
|
|
MRS ALAKA KALITA
|
()
|
747
|
Nagrijuli
|
AS-24-004-007-005/103 ()
|
0424004000NRG23300920220130563
|
30/09/2022
|
Basanta Kalita
|
0424004WL010021
|
Basanta Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259089
|
|
MR BASANTA KALITA
|
()
|
748
|
Nagrijuli
|
AS-24-004-007-005/123 ()
|
0424004000NRG23300920220129379
|
30/09/2022
|
Sundar Kalita
|
0424004WL009933
|
Sundar Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259087
|
|
MR SUNDAR KALITA
|
()
|
749
|
Nagrijuli
|
AS-24-004-007-005/131 ()
|
0424004000NRG23300920220130566
|
30/09/2022
|
Tarali Kalita
|
0424004WL010021
|
Tarali Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259090
|
|
MRS TARALI KALITA
|
()
|
750
|
Nagrijuli
|
AS-24-004-007-005/143 ()
|
0424004000NRG23300920220129381
|
30/09/2022
|
Rajani Deka
|
0424004WL009933
|
Rajani Deka
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259122
|
|
MR RAJANI DEKA
|
()
|
751
|
Nagrijuli
|
AS-24-004-007-005/41 ()
|
0424004000NRG23300920220130570
|
30/09/2022
|
Subhash Kalita
|
0424004WL010021
|
Subhash Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259038
|
|
MR SUBHASH KALITA
|
()
|
752
|
Nagrijuli
|
AS-24-004-007-005/80 ()
|
0424004000NRG23300920220129386
|
30/09/2022
|
Chakradhar Kalita
|
0424004WL009933
|
Chakradhar Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259037
|
|
MR CHAKRA DHAR KALITA
|
()
|
753
|
Nagrijuli
|
AS-24-004-007-005/80 ()
|
0424004000NRG23300920220129387
|
30/09/2022
|
Tulika Kalita
|
0424004WL009933
|
Tulika Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259065
|
|
MISS TULIKA KALITA
|
()
|
754
|
Nagrijuli
|
AS-24-004-007-007/158 ()
|
0424004000NRG23300920220130572
|
30/09/2022
|
Mrs.Kalpana Barman
|
0424004WL010021
|
Mrs.Kalpana Barman
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259120
|
|
MRS KALPANA BARMAN
|
()
|
755
|
Nagrijuli
|
AS-24-004-007-007/197 ()
|
0424004000NRG23300920220130574
|
30/09/2022
|
Kanika Majumdar
|
0424004WL010021
|
Kanika Majumdar
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259010
|
|
MRS KANIKA MAZUMDAR
|
()
|
756
|
Nagrijuli
|
AS-24-004-007-007/284 ()
|
0424004000NRG23300920220130577
|
30/09/2022
|
Jyosna Majumdar
|
0424004WL010021
|
Jyosna Majumdar
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259160
|
|
MS JYOSNA MAZUMDAR
|
()
|
757
|
Nagrijuli
|
AS-24-004-007-008/12 ()
|
0424004000NRG23300920220130582
|
30/09/2022
|
Mahendra Das
|
0424004WL010021
|
Mahendra Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259036
|
|
MR MAHENDRA DAS
|
()
|
758
|
Nagrijuli
|
AS-24-004-007-008/132 ()
|
0424004000NRG23300920220129390
|
30/09/2022
|
Champa Das
|
0424004WL009933
|
Champa Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259077
|
|
MISS CHAMPA DAS
|
()
|
759
|
Nagrijuli
|
AS-24-004-007-008/132 ()
|
0424004000NRG23300920220130584
|
30/09/2022
|
Krishna Das
|
0424004WL010021
|
Krishna Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259159
|
|
MR KRISHNA DAS
|
()
|
760
|
Nagrijuli
|
AS-24-004-007-008/21 ()
|
0424004000NRG23300920220130585
|
30/09/2022
|
Kumari Das
|
0424004WL010021
|
Kumari Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259040
|
|
MRS KUMARI DAS
|
()
|
761
|
Nagrijuli
|
AS-24-004-007-008/368 ()
|
0424004000NRG23300920220130588
|
30/09/2022
|
Palika Das
|
0424004WL010021
|
Palika Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258725
|
|
MRS PALIKA DAS
|
()
|
762
|
Nagrijuli
|
AS-24-004-007-008/407 ()
|
0424004000NRG23300920220129393
|
30/09/2022
|
BIRENDRA DAS
|
0424004WL009933
|
BIRENDRA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259085
|
|
MR BIRENDRA DAS
|
()
|
763
|
Nagrijuli
|
AS-24-004-007-008/55 ()
|
0424004000NRG23300920220130595
|
30/09/2022
|
GAURI DAS
|
0424004WL010021
|
GAURI DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258726
|
|
MRS GAURI DAS
|
()
|
764
|
Nagrijuli
|
AS-24-004-007-009/138 ()
|
0424004000NRG23300920220130599
|
30/09/2022
|
Manika Rabha
|
0424004WL010021
|
Manika Rabha
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337258829
|
|
MRS MANIKA RABHA
|
()
|
765
|
Nagrijuli
|
AS-24-004-007-009/138 ()
|
0424004000NRG23300920220130598
|
30/09/2022
|
Ramen Baksi
|
0424004WL010021
|
Ramen Baksi
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337258828
|
|
MR RAMEN BAKSI
|
()
|
766
|
Nagrijuli
|
AS-24-004-008-001/145 ()
|
0424004000NRG23300920220128725
|
30/09/2022
|
Bikram Swargiary
|
0424004WL009867
|
Bikram Swargiary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259474
|
|
SHRI BIKRAM SWARGIARY
|
()
|
767
|
Nagrijuli
|
AS-24-004-008-001/186 ()
|
0424004000NRG23300920220128726
|
30/09/2022
|
Miss.Binashri Narzary
|
0424004WL009867
|
Miss.Binashri Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258869
|
|
MISS BINASHRI NARZARY
|
()
|
768
|
Nagrijuli
|
AS-24-004-008-001/254 ()
|
0424004000NRG23300920220128727
|
30/09/2022
|
Maniram Narzary
|
0424004WL009867
|
Maniram Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259422
|
|
MR MANIRAM NARZARY
|
()
|
769
|
Nagrijuli
|
AS-24-004-008-001/427 ()
|
0424004000NRG23300920220128746
|
30/09/2022
|
PROMILA BORO
|
0424004WL009870
|
PROMILA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259033
|
|
MISS PRAMILA BASUMATARY
|
()
|
770
|
Nagrijuli
|
AS-24-004-008-004/134 ()
|
0424004000NRG23300920220128751
|
30/09/2022
|
Prakanta Basumatary
|
0424004WL009871
|
Prakanta Basumatary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259412
|
|
MR PRAKANTA BASUMATARY
|
()
|
771
|
Nagrijuli
|
AS-24-004-008-006/147 ()
|
0424004000NRG23300920220128763
|
30/09/2022
|
Babul Ramchiary
|
0424004WL009875
|
Babul Ramchiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259464
|
|
MR BABUL RAMCHIYARI
|
()
|
772
|
Nagrijuli
|
AS-24-004-008-006/147 ()
|
0424004000NRG23300920220128764
|
30/09/2022
|
BIKI RAMCHIARY
|
0424004WL009875
|
BIKI RAMCHIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259463
|
|
MR BIKI RAMCHIARY
|
()
|
773
|
Nagrijuli
|
AS-24-004-008-006/429 ()
|
0424004000NRG23300920220128748
|
30/09/2022
|
JANALI BORO
|
0424004WL009870
|
JANALI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259471
|
|
MISS JANALI BORO
|
()
|
774
|
Nagrijuli
|
AS-24-004-009-003/165 ()
|
0424004000NRG23300920220132000
|
30/09/2022
|
ANIMA DAS
|
0424004WL010132
|
ANIMA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259304
|
|
MRS ANIMA DAS
|
()
|
775
|
Nagrijuli
|
AS-24-004-009-003/169 ()
|
0424004000NRG23300920220131976
|
30/09/2022
|
Ms Bhanu Deka
|
0424004WL010129
|
Ms Bhanu Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259411
|
|
MS BHANU DEKA
|
()
|
776
|
Nagrijuli
|
AS-24-004-009-003/276 ()
|
0424004000NRG23300920220132023
|
30/09/2022
|
SUMI BAISHYA
|
0424004WL010135
|
SUMI BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259060
|
|
MS SUMI BAISHYA
|
()
|
777
|
Nagrijuli
|
AS-24-004-009-003/73 ()
|
0424004000NRG23300920220132020
|
30/09/2022
|
DILIP PATOWARY
|
0424004WL010134
|
DILIP PATOWARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259092
|
|
MR DILIP PATWORY
|
()
|
778
|
Nagrijuli
|
AS-24-004-009-003/96 ()
|
0424004000NRG23300920220132011
|
30/09/2022
|
Suren Rabha
|
0424004WL010133
|
Suren Rabha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259326
|
|
MR SUREN RABHA
|
()
|
779
|
Nagrijuli
|
AS-24-004-012-001/1009 ()
|
0424004000NRG23300920220130786
|
30/09/2022
|
Smritirekha Boro
|
0424004WL010039
|
Smritirekha Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259459
|
|
MRS SMRITI REKHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299761
|
299761
|
|
|
|
|
|
|
|
780
|
Nagrijuli
|
AS-24-004-005-001/386 ()
|
0424004000NRG23300920220130891
|
30/09/2022
|
Madan Biswas
|
0424004WL010045
|
Madan Biswas
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259405
|
|
MR MADAN BISWAS
|
()
|
781
|
Nagrijuli
|
AS-24-004-005-001/451 ()
|
0424004000NRG23300920220130893
|
30/09/2022
|
Pranjit Biswas
|
0424004WL010045
|
Pranjit Biswas
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337258818
|
|
MR PRANJIT BISWAS
|
()
|
782
|
Nagrijuli
|
AS-24-004-012-001/540 ()
|
0424004000NRG23300920220130773
|
30/09/2022
|
ANJU BASUMATARY
|
0424004WL010038
|
ANJU BASUMATARY
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259227
|
|
MRS ANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
783
|
Nagrijuli
|
AS-24-004-007-002/111 ()
|
0424004000NRG23300920220130552
|
30/09/2022
|
Ritamani Kalita
|
0424004WL010021
|
Ritamani Kalita
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337258830
|
|
RITAMANI KALITA
|
()
|
784
|
Nagrijuli
|
AS-24-004-007-002/188 ()
|
0424004000NRG23300920220130556
|
30/09/2022
|
RUMI KALITA
|
0424004WL010021
|
RUMI KALITA
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337259126
|
|
RUMI KALITA
|
()
|
785
|
Nagrijuli
|
AS-24-004-007-004/71 ()
|
0424004000NRG23300920220131258
|
30/09/2022
|
Putuli Rabha
|
0424004WL010067
|
Putuli Rabha
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337259161
|
|
PUTULI RABHA
|
()
|
786
|
Nagrijuli
|
AS-24-004-007-005/117 ()
|
0424004000NRG23300920220129377
|
30/09/2022
|
HIRANYA KALITA
|
0424004WL009933
|
HIRANYA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259127
|
|
HIRANYA KALITA
|
()
|
787
|
Nagrijuli
|
AS-24-004-007-005/129 ()
|
0424004000NRG23300920220130565
|
30/09/2022
|
Nilima Kalita
|
0424004WL010021
|
Nilima Kalita
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337259091
|
|
NILIMA KALITA
|
()
|
788
|
Nagrijuli
|
AS-24-004-007-007/510 ()
|
0424004000NRG23300920220130579
|
30/09/2022
|
Shikha Barman
|
0424004WL010021
|
Shikha Barman
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337258714
|
|
SHIKHA BARMAN
|
()
|
789
|
Nagrijuli
|
AS-24-004-009-003/117 ()
|
0424004000NRG23300920220131974
|
30/09/2022
|
PUNYA DAS
|
0424004WL010129
|
PUNYA DAS
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337258883
|
|
PUNYA DAS
|
()
|
790
|
Nagrijuli
|
AS-24-004-009-003/76 ()
|
0424004000NRG23300920220131981
|
30/09/2022
|
KALYANI SARANIA
|
0424004WL010129
|
KALYANI SARANIA
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259125
|
|
KALYANI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
791
|
Nagrijuli
|
AS-24-004-005-004/65 ()
|
0424004000NRG23300920220131469
|
30/09/2022
|
Rakesh Mandal
|
0424004WL010081
|
Rakesh Mandal
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337259128
|
|
Rakesh Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
792
|
Nagrijuli
|
AS-24-004-007-004/48 ()
|
0424004000NRG23300920220131244
|
30/09/2022
|
RABIRAM TUDU
|
0424004WL010067
|
RABIRAM TUDU
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337259184
|
|
RABIRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1483920
|
1483920
|
|
|
|
|
|
|
|