|
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-24-004-001-001/16
()
|
0424004000NRG23291020220154490
|
29/10/2022
|
Sabitri Rabha
|
0424004WL012575
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450660
|
|
Sabitri Rabha
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-001/19
()
|
0424004000NRG23291020220154455
|
29/10/2022
|
Than Bdr. Chauhan
|
0424004WL012565
|
Than Bdr. Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450661
|
|
Than Bdr. Chauhan
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-001/21
()
|
0424004000NRG23291020220154463
|
29/10/2022
|
SANDHA BISWAS
|
0424004WL012566
|
SANDHA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450659
|
|
SANDHA BISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-001/369
()
|
0424004000NRG23291020220154457
|
29/10/2022
|
ANJALI RAJBONGSHI
|
0424004WL012565
|
ANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450542
|
|
ANJALI RAJBONGSHI
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-001/383
()
|
0424004000NRG23291020220154464
|
29/10/2022
|
SURYA RAY
|
0424004WL012566
|
SURYA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450534
|
|
SURYA RAY
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-005/116
()
|
0424004000NRG23291020220154398
|
29/10/2022
|
Arati Sarkar
|
0424004WL012557
|
Arati Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450668
|
|
Arati Sarkar
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-005/116
()
|
0424004000NRG23291020220154397
|
29/10/2022
|
Chinanandra Sarkar
|
0424004WL012557
|
Chinanandra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450551
|
|
Chinanandra Sarkar
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-005/129
()
|
0424004000NRG23291020220154514
|
29/10/2022
|
DINESH DEURI
|
0424004WL012579
|
DINESH DEURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354450538
|
|
DINESH DEURI
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-005/132
()
|
0424004000NRG23291020220154459
|
29/10/2022
|
NISHA RANI ADS
|
0424004WL012565
|
NISHA RANI ADS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450535
|
|
NISHA RANI ADS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-005/27
()
|
0424004000NRG23291020220154465
|
29/10/2022
|
NIHAN SARKAR
|
0424004WL012566
|
NIHAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450549
|
|
NIHAN SARKAR
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-005/41
()
|
0424004000NRG23291020220154399
|
29/10/2022
|
GAUTOM DAS
|
0424004WL012557
|
GAUTOM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450552
|
|
GAUTOM DAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-005/41
()
|
0424004000NRG23291020220154400
|
29/10/2022
|
Kamala Das
|
0424004WL012557
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450553
|
|
Kamala Das
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-005/88
()
|
0424004000NRG23291020220154461
|
29/10/2022
|
Rupa Biswas
|
0424004WL012565
|
Rupa Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450662
|
|
Rupa Biswas
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-001-005/9
()
|
0424004000NRG23291020220154467
|
29/10/2022
|
Shubhas Sarkar
|
0424004WL012566
|
Shubhas Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450545
|
|
Shubhas Sarkar
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-001-007/134
()
|
0424004000NRG23291020220154451
|
29/10/2022
|
SIDDIQUE ALI
|
0424004WL012564
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450548
|
|
SIDDIQUE ALI
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-001-010/122
()
|
0424004000NRG23291020220154517
|
29/10/2022
|
Gobinda Biswas
|
0424004WL012579
|
Gobinda Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450537
|
|
Gobinda Biswas
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-001-010/131
()
|
0424004000NRG23291020220154518
|
29/10/2022
|
Sukhabala Biswas
|
0424004WL012579
|
Sukhabala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450536
|
|
Sukhabala Biswas
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-001-010/14
()
|
0424004000NRG23291020220154492
|
29/10/2022
|
Surjan Biswas
|
0424004WL012575
|
Surjan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450666
|
|
Surjan Biswas
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-001-010/180
()
|
0424004000NRG23291020220154480
|
29/10/2022
|
RANGA BALA BISWAS
|
0424004WL012570
|
RANGA BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450663
|
|
RANGA BALA BISWAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-001-010/186
()
|
0424004000NRG23291020220154493
|
29/10/2022
|
JASHOMATI DEVI
|
0424004WL012575
|
JASHOMATI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450555
|
|
JASHOMATI DEVI
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-001-010/2
()
|
0424004000NRG23291020220154502
|
29/10/2022
|
Balaram Singha
|
0424004WL012577
|
Balaram Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450665
|
|
Balaram Singha
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-001-010/22
()
|
0424004000NRG23291020220154403
|
29/10/2022
|
Ranjit Das
|
0424004WL012557
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450670
|
|
Ranjit Das
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-001-010/25
()
|
0424004000NRG23291020220154504
|
29/10/2022
|
Ram Mangal Biswas
|
0424004WL012577
|
Ram Mangal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450669
|
|
Ram Mangal Biswas
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-001-010/261
()
|
0424004000NRG23291020220154419
|
29/10/2022
|
ANJALI HASDA
|
0424004WL012561
|
ANJALI HASDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450550
|
|
ANJALI HASDA
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-001-010/5
()
|
0424004000NRG23291020220154421
|
29/10/2022
|
Hirannya Singha
|
0424004WL012561
|
Hirannya Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450541
|
|
Hirannya Singha
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-001-010/5
()
|
0424004000NRG23291020220154422
|
29/10/2022
|
Saraswati Singha
|
0424004WL012561
|
Saraswati Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450546
|
|
Saraswati Singha
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-001-010/56
()
|
0424004000NRG23291020220154443
|
29/10/2022
|
Kajali Biswas
|
0424004WL012563
|
Kajali Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450540
|
|
Kajali Biswas
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-001-010/630
()
|
0424004000NRG23291020220154520
|
29/10/2022
|
GHANOJIT DAS
|
0424004WL012579
|
GHANOJIT DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354450667
|
|
GHANOJIT DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-001-010/69
()
|
0424004000NRG23291020220154462
|
29/10/2022
|
Kalpana Biswas
|
0424004WL012565
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450547
|
|
Kalpana Biswas
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-001-010/8
()
|
0424004000NRG23291020220154444
|
29/10/2022
|
Sujan Biswas
|
0424004WL012563
|
Sujan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450664
|
|
Sujan Biswas
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-002-007/229
()
|
0424004000NRG23291020220154932
|
29/10/2022
|
Dilip Dey
|
0424004WL012615
|
Dilip Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450539
|
|
Dilip Dey
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-002-007/9
()
|
0424004000NRG23291020220154937
|
29/10/2022
|
BINA RANI DEY
|
0424004WL012615
|
BINA RANI DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450554
|
|
BINA RANI DEY
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-009-005/239
()
|
0424004000NRG23291020220155977
|
29/10/2022
|
PARESH MALAKAR
|
0424004WL012736
|
PARESH MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450598
|
|
PARESH MALAKAR
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-009-005/243
()
|
0424004000NRG23291020220155999
|
29/10/2022
|
BINA PATOWARY
|
0424004WL012739
|
BINA PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450567
|
|
BINA PATOWARY
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-009-005/246
()
|
0424004000NRG23291020220155957
|
29/10/2022
|
DHANESWAR DEKA
|
0424004WL012733
|
DHANESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450586
|
|
DHANESWAR DEKA
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-009-005/251
()
|
0424004000NRG23291020220155941
|
29/10/2022
|
HAREN DEKA
|
0424004WL012731
|
HAREN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450556
|
|
HAREN DEKA
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-009-005/251
()
|
0424004000NRG23291020220155942
|
29/10/2022
|
KALPANA DEKA
|
0424004WL012731
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450590
|
|
KALPANA DEKA
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-009-005/271
()
|
0424004000NRG23291020220155933
|
29/10/2022
|
DHANESWARI BASUMATARY
|
0424004WL012730
|
DHANESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450599
|
|
DHANESWARI BASUMATARY
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-009-005/272
()
|
0424004000NRG23291020220155966
|
29/10/2022
|
SRI NIRON DAS
|
0424004WL012734
|
SRI NIRON DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450529
|
|
SRI NIRON DAS
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-009-005/273
()
|
0424004000NRG23291020220155984
|
29/10/2022
|
DURGA DEKA
|
0424004WL012737
|
DURGA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450557
|
|
DURGA DEKA
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-009-005/282
()
|
0424004000NRG23291020220156023
|
29/10/2022
|
SAMBARU BAISHYA
|
0424004WL012742
|
SAMBARU BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450559
|
|
SAMBARU BAISHYA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-009-005/301
()
|
0424004000NRG23291020220155959
|
29/10/2022
|
INDRAJIT KALITA
|
0424004WL012733
|
INDRAJIT KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450597
|
|
INDRAJIT KALITA
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-009-005/320
()
|
0424004000NRG23291020220155993
|
29/10/2022
|
Mali Boro
|
0424004WL012738
|
Mali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450532
|
|
Mali Boro
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-009-005/322
()
|
0424004000NRG23291020220155960
|
29/10/2022
|
MAIKAN KALITA
|
0424004WL012733
|
MAIKAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450594
|
|
MAIKAN KALITA
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-009-005/327
()
|
0424004000NRG23291020220155934
|
29/10/2022
|
Madhabi Kalita
|
0424004WL012730
|
Madhabi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450588
|
|
Madhabi Kalita
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-009-005/39
()
|
0424004000NRG23291020220155961
|
29/10/2022
|
MANTU RAM KALITA
|
0424004WL012733
|
MANTU RAM KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450572
|
|
MANTU RAM KALITA
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-009-005/395
()
|
0424004000NRG23291020220155994
|
29/10/2022
|
DHARESWAR DAS
|
0424004WL012738
|
DHARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450564
|
|
DHARESWAR DAS
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-009-005/410
()
|
0424004000NRG23291020220156015
|
29/10/2022
|
GOLAPI DAS
|
0424004WL012741
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450531
|
|
GOLAPI DAS
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-009-005/410
()
|
0424004000NRG23291020220156014
|
29/10/2022
|
SACHINDRA DAS
|
0424004WL012741
|
SACHINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450571
|
|
SACHINDRA DAS
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-009-005/416
()
|
0424004000NRG23291020220155943
|
29/10/2022
|
Karuna Deka
|
0424004WL012731
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450530
|
|
Karuna Deka
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-009-005/417
()
|
0424004000NRG23291020220156017
|
29/10/2022
|
KUSUM PATOWARY
|
0424004WL012741
|
KUSUM PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450605
|
|
KUSUM PATOWARY
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-009-005/417
()
|
0424004000NRG23291020220156016
|
29/10/2022
|
PARESH PATOWARY
|
0424004WL012741
|
PARESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450565
|
|
PARESH PATOWARY
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-009-005/42
()
|
0424004000NRG23291020220156031
|
29/10/2022
|
MANJUR KALITA
|
0424004WL012743
|
MANJUR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450568
|
|
MANJUR KALITA
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-009-005/42
()
|
0424004000NRG23291020220156032
|
29/10/2022
|
SABITA KALITA
|
0424004WL012743
|
SABITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450524
|
|
SABITA KALITA
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-009-005/420
()
|
0424004000NRG23291020220155985
|
29/10/2022
|
PHATIK PATOWARY
|
0424004WL012737
|
PHATIK PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450533
|
|
PHATIK PATOWARY
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-009-005/421
()
|
0424004000NRG23291020220155979
|
29/10/2022
|
GUNU DAS
|
0424004WL012736
|
GUNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450602
|
|
GUNU DAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-009-005/431
()
|
0424004000NRG23291020220156009
|
29/10/2022
|
Sarasoti Deka
|
0424004WL012740
|
Sarasoti Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450558
|
|
Sarasoti Deka
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-009-005/459
()
|
0424004000NRG23291020220155937
|
29/10/2022
|
HAREN BARO
|
0424004WL012730
|
HAREN BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450573
|
|
HAREN BARO
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-009-005/48
()
|
0424004000NRG23291020220156036
|
29/10/2022
|
RAMESH RISHI DAS
|
0424004WL012743
|
RAMESH RISHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450566
|
|
RAMESH RISHI DAS
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-009-005/484
()
|
0424004000NRG23291020220155951
|
29/10/2022
|
RAMILA KALITA
|
0424004WL012732
|
RAMILA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450610
|
|
RAMILA KALITA
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-009-005/502
()
|
0424004000NRG23291020220155987
|
29/10/2022
|
Sombar Boro
|
0424004WL012737
|
Sombar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450593
|
|
Sombar Boro
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-009-005/532
()
|
0424004000NRG23291020220155969
|
29/10/2022
|
DENASH KAKATI
|
0424004WL012734
|
DENASH KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450570
|
|
DENASH KAKATI
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-009-005/558
()
|
0424004000NRG23291020220155952
|
29/10/2022
|
DHARANI DAS
|
0424004WL012732
|
DHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450591
|
|
DHARANI DAS
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-009-005/558
()
|
0424004000NRG23291020220155953
|
29/10/2022
|
GOLAPI DAS
|
0424004WL012732
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450595
|
|
GOLAPI DAS
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-009-005/569
()
|
0424004000NRG23291020220155971
|
29/10/2022
|
KARUNA DEKA
|
0424004WL012734
|
KARUNA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450569
|
|
KARUNA DEKA
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-009-005/569
()
|
0424004000NRG23291020220155972
|
29/10/2022
|
RAJIB DEKA
|
0424004WL012734
|
RAJIB DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450592
|
|
RAJIB DEKA
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-009-005/580
()
|
0424004000NRG23291020220155973
|
29/10/2022
|
Jiten Baro
|
0424004WL012734
|
Jiten Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450562
|
|
Jiten Baro
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-009-005/585
()
|
0424004000NRG23291020220155996
|
29/10/2022
|
PRATIMA KALITA
|
0424004WL012738
|
PRATIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450608
|
|
PRATIMA KALITA
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-009-005/587
()
|
0424004000NRG23291020220156039
|
29/10/2022
|
NASURI BORO
|
0424004WL012743
|
NASURI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450523
|
|
NASURI BORO
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-009-005/587
()
|
0424004000NRG23291020220156038
|
29/10/2022
|
Pobitra Boro
|
0424004WL012743
|
Pobitra Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450563
|
|
Pobitra Boro
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-009-005/61
()
|
0424004000NRG23291020220156020
|
29/10/2022
|
PURNIMA KALITA
|
0424004WL012741
|
PURNIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450522
|
|
PURNIMA KALITA
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-009-005/623
()
|
0424004000NRG23291020220156010
|
29/10/2022
|
MANJU PATOWARY
|
0424004WL012740
|
MANJU PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450601
|
|
MANJU PATOWARY
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-009-005/637
()
|
0424004000NRG23291020220155988
|
29/10/2022
|
PRADIP DEKA
|
0424004WL012737
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450577
|
|
PRADIP DEKA
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-009-005/637
()
|
0424004000NRG23291020220155989
|
29/10/2022
|
SANGITA DEKA
|
0424004WL012737
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450527
|
|
SANGITA DEKA
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-009-005/638
()
|
0424004000NRG23291020220156001
|
29/10/2022
|
HEMA DAS
|
0424004WL012739
|
HEMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450575
|
|
HEMA DAS
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-009-005/654
()
|
0424004000NRG23291020220156041
|
29/10/2022
|
RUPALI DAS
|
0424004WL012743
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450528
|
|
RUPALI DAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-009-005/66
()
|
0424004000NRG23291020220156022
|
29/10/2022
|
KABITA BORO
|
0424004WL012741
|
KABITA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450596
|
|
KABITA BORO
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-009-005/665
()
|
0424004000NRG23291020220155954
|
29/10/2022
|
KHAGEN DAS
|
0424004WL012732
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450576
|
|
KHAGEN DAS
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-009-005/705
()
|
0424004000NRG23291020220156028
|
29/10/2022
|
Sabita Kalita
|
0424004WL012742
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450609
|
|
Sabita Kalita
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-009-005/77
()
|
0424004000NRG23291020220155946
|
29/10/2022
|
KAMESWAR PATOWARY
|
0424004WL012731
|
KAMESWAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450574
|
|
KAMESWAR PATOWARY
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-009-005/78
()
|
0424004000NRG23291020220155963
|
29/10/2022
|
DILIP DAS
|
0424004WL012733
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450611
|
|
DILIP DAS
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-009-005/828
()
|
0424004000NRG23291020220155939
|
29/10/2022
|
ARUN KALITA
|
0424004WL012730
|
ARUN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450589
|
|
ARUN KALITA
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-009-005/829
()
|
0424004000NRG23291020220155982
|
29/10/2022
|
UPEN DEKA
|
0424004WL012736
|
UPEN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450587
|
|
UPEN DEKA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-009-005/843
()
|
0424004000NRG23291020220156043
|
29/10/2022
|
NABAMI PATOWARI
|
0424004WL012744
|
NABAMI PATOWARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450561
|
|
NABAMI PATOWARI
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-009-005/844
()
|
0424004000NRG23291020220156003
|
29/10/2022
|
BILATI PATOWARI
|
0424004WL012739
|
BILATI PATOWARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450603
|
|
BILATI PATOWARI
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-009-005/855
()
|
0424004000NRG23291020220155965
|
29/10/2022
|
GAHAN KALITA
|
0424004WL012733
|
GAHAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450604
|
|
GAHAN KALITA
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-009-005/856
()
|
0424004000NRG23291020220155998
|
29/10/2022
|
KANDURI BARO
|
0424004WL012738
|
KANDURI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450578
|
|
KANDURI BARO
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-009-005/86
()
|
0424004000NRG23291020220156004
|
29/10/2022
|
DHIRAJ MEDHI
|
0424004WL012739
|
DHIRAJ MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450560
|
|
DHIRAJ MEDHI
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-009-005/86
()
|
0424004000NRG23291020220156005
|
29/10/2022
|
URMILA MEDHI
|
0424004WL012739
|
URMILA MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450581
|
|
URMILA MEDHI
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-009-005/98
()
|
0424004000NRG23291020220155956
|
29/10/2022
|
ILIMA KALITA
|
0424004WL012732
|
ILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450607
|
|
ILIMA KALITA
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-010-001/490
()
|
0424004000NRG23291020220154906
|
29/10/2022
|
Simangsu Boro
|
0424004WL012609
|
Simangsu Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354450579
|
|
Simangsu Boro
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-010-002/1051
()
|
0424004000NRG23291020220154591
|
29/10/2022
|
Jaynur Ali
|
0424004WL012582
|
Jaynur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450585
|
|
Jaynur Ali
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-010-002/1060
()
|
0424004000NRG23291020220154592
|
29/10/2022
|
NAJION ALI
|
0424004WL012582
|
NAJION ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450582
|
|
NAJION ALI
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-010-002/1060
()
|
0424004000NRG23291020220154593
|
29/10/2022
|
RUNUMA AKHTARA
|
0424004WL012582
|
RUNUMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450580
|
|
RUNUMA AKHTARA
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-010-002/197
()
|
0424004000NRG23291020220154890
|
29/10/2022
|
Md. San Md. Ali
|
0424004WL012606
|
Md. San Md. Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450526
|
|
Md. San Md. Ali
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-010-002/252
()
|
0424004000NRG23291020220154595
|
29/10/2022
|
AMBIYA BEGUM
|
0424004WL012582
|
AMBIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450606
|
|
AMBIYA BEGUM
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-010-002/252
()
|
0424004000NRG23291020220154594
|
29/10/2022
|
Nurul Haque
|
0424004WL012582
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450525
|
|
Nurul Haque
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-010-002/252
()
|
0424004000NRG23291020220154596
|
29/10/2022
|
SAYEDA BIBI
|
0424004WL012582
|
SAYEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450584
|
|
SAYEDA BIBI
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-010-002/342
()
|
0424004000NRG23291020220154891
|
29/10/2022
|
FAJUL ALI
|
0424004WL012606
|
FAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450583
|
|
FAJUL ALI
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-010-002/800
()
|
0424004000NRG23291020220154597
|
29/10/2022
|
SAHED ALI
|
0424004WL012582
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450600
|
|
SAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260373
|
260373
|
|
|
|
|
|
|
|
|
101
|
Nagrijuli
|
AS-24-004-009-005/287
()
|
0424004000NRG23291020220156024
|
29/10/2022
|
SHRIDHAR KAKATI
|
0424004WL012742
|
SHRIDHAR KAKATI
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450543
|
|
SHRIDHAR KAKATI
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-009-005/418
()
|
0424004000NRG23291020220156008
|
29/10/2022
|
ATUL BORO
|
0424004WL012740
|
ATUL BORO
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450657
|
|
ATUL BORO
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-009-005/418
()
|
0424004000NRG23291020220156007
|
29/10/2022
|
JAYSHRI DAIMARY
|
0424004WL012740
|
JAYSHRI DAIMARY
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450658
|
|
JAYSHRI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
104
|
Nagrijuli
|
AS-24-004-009-005/652
()
|
0424004000NRG23291020220156011
|
29/10/2022
|
BHANU KALITA
|
0424004WL012740
|
BHANU KALITA
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450612
|
|
MRS BHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
Nagrijuli
|
AS-24-004-001-005/129
()
|
0424004000NRG23291020220154515
|
29/10/2022
|
SUBALA DEWARI
|
0424004WL012579
|
SUBALA DEWARI
|
00415
|
SBIN0001171
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354450614
|
|
MRS SUBALA DEWRI
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-009-005/236
()
|
0424004000NRG23291020220155949
|
29/10/2022
|
GOPAL KALITA
|
0424004WL012732
|
GOPAL KALITA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450615
|
|
SHRI GOPAL KALITA
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-009-005/385
()
|
0424004000NRG23291020220156000
|
29/10/2022
|
BIDYADHAR DAS
|
0424004WL012739
|
BIDYADHAR DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450620
|
|
MR BIDYADHAR DAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-009-005/553
()
|
0424004000NRG23291020220155980
|
29/10/2022
|
NIRANJAN DAS
|
0424004WL012736
|
NIRANJAN DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450618
|
|
MR NIRANJAN DAS
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-009-005/648
()
|
0424004000NRG23291020220156026
|
29/10/2022
|
RANJIT DAS
|
0424004WL012742
|
RANJIT DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450619
|
|
MR RANJIT DAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-009-005/654
()
|
0424004000NRG23291020220156040
|
29/10/2022
|
SHYAMA DAS
|
0424004WL012743
|
SHYAMA DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450617
|
|
MR SHYAMA DAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-009-005/78
()
|
0424004000NRG23291020220155964
|
29/10/2022
|
PAKHILA DAS
|
0424004WL012733
|
PAKHILA DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450613
|
|
MRS PAKHILA DEKA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-010-002/677
()
|
0424004000NRG23291020220154892
|
29/10/2022
|
RAHIM ALI
|
0424004WL012606
|
RAHIM ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450616
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
113
|
Nagrijuli
|
AS-24-004-001-001/369
()
|
0424004000NRG23291020220154456
|
29/10/2022
|
DINABANDHU RAJBONGSHI
|
0424004WL012565
|
DINABANDHU RAJBONGSHI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450625
|
|
MR DINA BANDU RAJBONGSHI
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-001-001/525
()
|
0424004000NRG23291020220154491
|
29/10/2022
|
Nirubala Ray
|
0424004WL012575
|
Nirubala Ray
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450637
|
|
MRS NIRUBALA RAY
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-001-002/212
()
|
0424004000NRG23291020220154458
|
29/10/2022
|
BHANU MATI BHUYAN
|
0424004WL012565
|
BHANU MATI BHUYAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450521
|
|
MRS BHANU MATI BHUYAN
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-001-005/132
()
|
0424004000NRG23291020220154460
|
29/10/2022
|
SADHAN DAS
|
0424004WL012565
|
SADHAN DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450649
|
|
MR SADHAN DAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-001-005/31
()
|
0424004000NRG23291020220154448
|
29/10/2022
|
Bapan Sarkar
|
0424004WL012564
|
Bapan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450519
|
|
MR BAPAN SARKAR
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-001-005/31
()
|
0424004000NRG23291020220154447
|
29/10/2022
|
KALI KUMAR SARKAR
|
0424004WL012564
|
KALI KUMAR SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450624
|
|
MR KALI KUMAR SARKAR
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-001-005/317
()
|
0424004000NRG23291020220154466
|
29/10/2022
|
Dhanjit Deuri
|
0424004WL012566
|
Dhanjit Deuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450626
|
|
MR DHANCHIT DEURI
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-001-006/584
()
|
0424004000NRG23291020220154450
|
29/10/2022
|
Bichitra Sarkar
|
0424004WL012564
|
Bichitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450630
|
|
MRS BICHITRA SARKAR
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-001-007/132
()
|
0424004000NRG23291020220154441
|
29/10/2022
|
RAHMINA BIBI
|
0424004WL012563
|
RAHMINA BIBI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450640
|
|
MRS RAMANI BIBI
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-001-007/134
()
|
0424004000NRG23291020220154452
|
29/10/2022
|
Saniara Bibi
|
0424004WL012564
|
Saniara Bibi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450634
|
|
MRS SANIARA BIBI
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-001-007/412
()
|
0424004000NRG23291020220154407
|
29/10/2022
|
Basuki Thapa
|
0424004WL012560
|
Basuki Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450636
|
|
MRS BASUKI THAPA
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-001-009/429
()
|
0424004000NRG23291020220154408
|
29/10/2022
|
INDRO BH.NEWAR
|
0424004WL012560
|
INDRO BH.NEWAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450644
|
|
SHRI INDRABAHADUR PRADHAN
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-001-009/579
()
|
0424004000NRG23291020220154409
|
29/10/2022
|
Shyam Kumar Thapa
|
0424004WL012560
|
Shyam Kumar Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450639
|
|
MRS TARA DEVI THAPA
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-001-009/580
()
|
0424004000NRG23291020220154501
|
29/10/2022
|
Mani Gor
|
0424004WL012577
|
Mani Gor
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450645
|
|
MR MANI GOR
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-001-009/586
()
|
0424004000NRG23291020220154410
|
29/10/2022
|
Ganga Munda
|
0424004WL012560
|
Ganga Munda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450651
|
|
MRS GANGA MUNDA
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-001-010/122
()
|
0424004000NRG23291020220154516
|
29/10/2022
|
Lakshi Biswas
|
0424004WL012579
|
Lakshi Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450646
|
|
MRS LAKSHI BISHWAS
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-001-010/179
()
|
0424004000NRG23291020220154413
|
29/10/2022
|
BHAGIRATH BARMAN
|
0424004WL012561
|
BHAGIRATH BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450650
|
|
MR BHAGIRATH BARMAN
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-001-010/182
()
|
0424004000NRG23291020220154481
|
29/10/2022
|
LUSI DEVI
|
0424004WL012570
|
LUSI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450642
|
|
MRS LUSI DEVI
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-001-010/185
()
|
0424004000NRG23291020220154482
|
29/10/2022
|
HAPANA HEMBROM
|
0424004WL012570
|
HAPANA HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450643
|
|
MR HAPANA HEMBROM
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-001-010/185
()
|
0424004000NRG23291020220154483
|
29/10/2022
|
SURUJ CHAREN
|
0424004WL012570
|
SURUJ CHAREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450635
|
|
MRS SURUJ CHAREN
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-001-010/186
()
|
0424004000NRG23291020220154494
|
29/10/2022
|
DILIP SAW
|
0424004WL012575
|
DILIP SAW
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450623
|
|
MR DILIP SAW
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-001-010/192
()
|
0424004000NRG23291020220154401
|
29/10/2022
|
BALESHWAR CHAO
|
0424004WL012557
|
BALESHWAR CHAO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450631
|
|
MR BALESHWAR CHAO
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-001-010/195
()
|
0424004000NRG23291020220154415
|
29/10/2022
|
ALACHI DEVI
|
0424004WL012561
|
ALACHI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450621
|
|
MRS ALOCHI DEVI
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-001-010/195
()
|
0424004000NRG23291020220154416
|
29/10/2022
|
Pintu Yadev
|
0424004WL012561
|
Pintu Yadev
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450656
|
|
MR PINTU YADAV
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-001-010/206
()
|
0424004000NRG23291020220154402
|
29/10/2022
|
PRANALAL CHAO
|
0424004WL012557
|
PRANALAL CHAO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450632
|
|
MR PRANLAL CHAO
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-001-010/220
()
|
0424004000NRG23291020220154503
|
29/10/2022
|
Niranjali Biswas
|
0424004WL012577
|
Niranjali Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450622
|
|
MRS NIRANJALI BISWAS
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-001-010/226
()
|
0424004000NRG23291020220154417
|
29/10/2022
|
Bina Das
|
0424004WL012561
|
Bina Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450638
|
|
MRS BINA DAS
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-001-010/226
()
|
0424004000NRG23291020220154418
|
29/10/2022
|
Brajen Das
|
0424004WL012561
|
Brajen Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450655
|
|
MR BRAJEN DAS
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-001-010/232
()
|
0424004000NRG23291020220154495
|
29/10/2022
|
Pravha Biswas
|
0424004WL012575
|
Pravha Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450647
|
|
MR PRAVHA BISWAS
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-001-010/248
()
|
0424004000NRG23291020220154411
|
29/10/2022
|
Narayan Das
|
0424004WL012560
|
Narayan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450627
|
|
MR NARAYAN DAS
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-001-010/260
()
|
0424004000NRG23291020220154519
|
29/10/2022
|
Shaylen Biswas
|
0424004WL012579
|
Shaylen Biswas
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354450654
|
|
MR SHAYLEN BISWAS
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-001-010/261
()
|
0424004000NRG23291020220154420
|
29/10/2022
|
Baliram Hembrram
|
0424004WL012561
|
Baliram Hembrram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450671
|
|
MR BALIRAM HEMBRAM
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-001-010/621
()
|
0424004000NRG23291020220154404
|
29/10/2022
|
Damanti Bayan
|
0424004WL012557
|
Damanti Bayan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450633
|
|
MRS DAMANTI BAYAN
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-001-010/622
()
|
0424004000NRG23291020220154454
|
29/10/2022
|
Rabi Kisku
|
0424004WL012564
|
Rabi Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450653
|
|
MR RABI KISKU
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-001-010/629
()
|
0424004000NRG23291020220154423
|
29/10/2022
|
Sabhananda Das
|
0424004WL012561
|
Sabhananda Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450629
|
|
MR HABANANDA DAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-001-010/630
()
|
0424004000NRG23291020220154521
|
29/10/2022
|
MUNA DAS
|
0424004WL012579
|
MUNA DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354450628
|
|
MRS MUNA DAS
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-001-010/8
()
|
0424004000NRG23291020220154445
|
29/10/2022
|
Manju Bala Biswas
|
0424004WL012563
|
Manju Bala Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450641
|
|
MRS MANJU BALA BISWAS
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-002-001/116
()
|
0424004000NRG23291020220154928
|
29/10/2022
|
PRANITA KISKU
|
0424004WL012615
|
PRANITA KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450648
|
|
MRS PRANITA KISKU
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-002-001/705
()
|
0424004000NRG23291020220154929
|
29/10/2022
|
CHAGALI MAJHI
|
0424004WL012615
|
CHAGALI MAJHI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450652
|
|
MRS CHAGALI MAJHI
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-002-007/9
()
|
0424004000NRG23291020220154935
|
29/10/2022
|
SANTOSH CHANDRA DEY
|
0424004WL012615
|
SANTOSH CHANDRA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450520
|
|
MR SANTOSH CHANDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109462
|
109462
|
|
|
|
|
|
|
|
|
153
|
Nagrijuli
|
AS-24-004-009-005/500
()
|
0424004000NRG23291020220156019
|
29/10/2022
|
PANKAJ KAKATI
|
0424004WL012741
|
PANKAJ KAKATI
|
00415
|
SBIN0009912
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450672
|
|
MR PANKAJ KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
Nagrijuli
|
AS-24-004-009-005/250
()
|
0424004000NRG23291020220156006
|
29/10/2022
|
SAKRA PATOWARY
|
0424004WL012740
|
SAKRA PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450680
|
|
MR SAKRA PATOWARI
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-009-005/271
()
|
0424004000NRG23291020220155932
|
29/10/2022
|
CHANDI BASUMATARY
|
0424004WL012730
|
CHANDI BASUMATARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450675
|
|
MR CHANDI BASUMATARY
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-009-005/272
()
|
0424004000NRG23291020220155967
|
29/10/2022
|
MR MITHUN DAS
|
0424004WL012734
|
MR MITHUN DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450682
|
|
MR MITHUN DAS
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-009-005/284
()
|
0424004000NRG23291020220155992
|
29/10/2022
|
KABITA BAISHYA
|
0424004WL012738
|
KABITA BAISHYA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450695
|
|
MRS KABITA BAISHYA
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-009-005/301
()
|
0424004000NRG23291020220155958
|
29/10/2022
|
ERA KALITA
|
0424004WL012733
|
ERA KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450699
|
|
MRS IRA KALITA
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-009-005/394
()
|
0424004000NRG23291020220155968
|
29/10/2022
|
BIPUL DEKA
|
0424004WL012734
|
BIPUL DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450689
|
|
MR BIPUL DEKA
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-009-005/395
()
|
0424004000NRG23291020220155995
|
29/10/2022
|
Mrs Pratima Das
|
0424004WL012738
|
Mrs Pratima Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450684
|
|
MRS PRATIMA DAS
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-009-005/420
()
|
0424004000NRG23291020220155986
|
29/10/2022
|
SUBHADRA PATOWARY
|
0424004WL012737
|
SUBHADRA PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450694
|
|
MRS SUBHADRA PATOWARY
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-009-005/421
()
|
0424004000NRG23291020220155978
|
29/10/2022
|
Bipul Das
|
0424004WL012736
|
Bipul Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450700
|
|
MR BIPUL DAS
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-009-005/429
()
|
0424004000NRG23291020220156018
|
29/10/2022
|
PARBATI DAS
|
0424004WL012741
|
PARBATI DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450681
|
|
MRS PARBATI DAS
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-009-005/454
()
|
0424004000NRG23291020220156033
|
29/10/2022
|
LAKSHI PATOWARY
|
0424004WL012743
|
LAKSHI PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450518
|
|
MRS LAKSHI PATOWARY
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-009-005/454
()
|
0424004000NRG23291020220156034
|
29/10/2022
|
SAGARIKA PATOWARY
|
0424004WL012743
|
SAGARIKA PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450679
|
|
MRS SAGARIKA PATOWARY
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-009-005/454
()
|
0424004000NRG23291020220156035
|
29/10/2022
|
SANGITA PATOWARY
|
0424004WL012743
|
SANGITA PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450693
|
|
MISS SANGITA PATOWARY
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-009-005/48
()
|
0424004000NRG23291020220156037
|
29/10/2022
|
PRIYABALA DAS
|
0424004WL012743
|
PRIYABALA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450685
|
|
MRS PRIYABALA DAS
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-009-005/523
()
|
0424004000NRG23291020220156025
|
29/10/2022
|
RAMANI PATOWARY
|
0424004WL012742
|
RAMANI PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450674
|
|
MR RAMANI PATOWARY
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-009-005/532
()
|
0424004000NRG23291020220155970
|
29/10/2022
|
RITA KAKATI
|
0424004WL012734
|
RITA KAKATI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450683
|
|
MRS RITA KAKATI
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-009-005/61
()
|
0424004000NRG23291020220156021
|
29/10/2022
|
DHRUBAJYOTI KALITA
|
0424004WL012741
|
DHRUBAJYOTI KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450676
|
|
MR DHRUBAJYOTI KALITA
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-009-005/642
()
|
0424004000NRG23291020220155944
|
29/10/2022
|
BIPIN DEKA
|
0424004WL012731
|
BIPIN DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450678
|
|
MR BIPIN DEKA
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-009-005/642
()
|
0424004000NRG23291020220155945
|
29/10/2022
|
Fulu Deka
|
0424004WL012731
|
Fulu Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450688
|
|
MISS FULU DEKA
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-009-005/652
()
|
0424004000NRG23291020220156012
|
29/10/2022
|
ACHYUT KALITA
|
0424004WL012740
|
ACHYUT KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450691
|
|
MR ACHYUT KALITA
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-009-005/821
()
|
0424004000NRG23291020220155997
|
29/10/2022
|
KAUSHALYA DAS
|
0424004WL012738
|
KAUSHALYA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450486
|
|
MRS KAUSHALYA DAS
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-009-005/823
()
|
0424004000NRG23291020220155981
|
29/10/2022
|
DUKHARAM BORO
|
0424004WL012736
|
DUKHARAM BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450698
|
|
MR DUKHARAM BARO
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-009-005/824
()
|
0424004000NRG23291020220155990
|
29/10/2022
|
BACHI RAM BORO
|
0424004WL012737
|
BACHI RAM BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450673
|
|
MR BACHIRAM BARO
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-009-005/825
()
|
0424004000NRG23291020220156002
|
29/10/2022
|
JATISH BORO
|
0424004WL012739
|
JATISH BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450690
|
|
SHRI JATISH BORO
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-009-005/842
()
|
0424004000NRG23291020220156042
|
29/10/2022
|
SARADA PATOWARY
|
0424004WL012744
|
SARADA PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450702
|
|
MRS SARADA PATOWARY
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-009-005/845
()
|
0424004000NRG23291020220155975
|
29/10/2022
|
GOPAL BORO
|
0424004WL012734
|
GOPAL BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450701
|
|
MR GOPAL BORO
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-009-005/846
()
|
0424004000NRG23291020220155991
|
29/10/2022
|
SHRI JITU BORO
|
0424004WL012737
|
SHRI JITU BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450686
|
|
SHRI JITU BORO
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-009-005/848
()
|
0424004000NRG23291020220156044
|
29/10/2022
|
RATIRAM SWARGIARY
|
0424004WL012744
|
RATIRAM SWARGIARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450697
|
|
MR RATIRAM SWARGIYARI
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-009-005/850
()
|
0424004000NRG23291020220156046
|
29/10/2022
|
PANCHANAN DAS
|
0424004WL012744
|
PANCHANAN DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450703
|
|
MR PANCHANAN DAS
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-009-005/851
()
|
0424004000NRG23291020220155955
|
29/10/2022
|
NITAI DAS
|
0424004WL012732
|
NITAI DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450692
|
|
MR NITAI DAS
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-009-005/854
()
|
0424004000NRG23291020220155983
|
29/10/2022
|
JATIN KAKATI
|
0424004WL012736
|
JATIN KAKATI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450696
|
|
MR JATIN KAKATI
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-009-005/858
()
|
0424004000NRG23291020220155948
|
29/10/2022
|
SARUKAN DEKA
|
0424004WL012731
|
SARUKAN DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450687
|
|
MISS SARUKAN DEKA
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-010-002/677
()
|
0424004000NRG23291020220154893
|
29/10/2022
|
REHENA BEGUM
|
0424004WL012606
|
REHENA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450677
|
|
MRS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
187
|
Nagrijuli
|
AS-24-004-001-005/177
()
|
0424004000NRG23291020220154440
|
29/10/2022
|
Ashis Mitra
|
0424004WL012563
|
Ashis Mitra
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450487
|
|
MR ASHISH MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
188
|
Nagrijuli
|
AS-24-004-001-010/177
()
|
0424004000NRG23291020220154442
|
29/10/2022
|
KASHALYA SINGHA
|
0424004WL012563
|
KASHALYA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450500
|
|
MRS KASHALYA SINGHA
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-001-010/179
()
|
0424004000NRG23291020220154414
|
29/10/2022
|
MEDHI BISWAS
|
0424004WL012561
|
MEDHI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450493
|
|
MRS MEDHI BISWAS
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-001-010/205
()
|
0424004000NRG23291020220154484
|
29/10/2022
|
ASHTAMI BISWAS
|
0424004WL012570
|
ASHTAMI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450506
|
|
MRS ASHTAMI BISWAS
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-001-010/250
()
|
0424004000NRG23291020220154505
|
29/10/2022
|
Sumitra Bhadra
|
0424004WL012577
|
Sumitra Bhadra
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450515
|
|
MRS SUMITRA BHADRA
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-001-010/253
()
|
0424004000NRG23291020220154453
|
29/10/2022
|
Kaishyala Biwas
|
0424004WL012564
|
Kaishyala Biwas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450497
|
|
MRS KAISHYALA BISWAS
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-001-010/256
()
|
0424004000NRG23291020220154412
|
29/10/2022
|
Kamala Singha
|
0424004WL012560
|
Kamala Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450498
|
|
MRS KAMALA SINGHA
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-001-010/623
()
|
0424004000NRG23291020220154485
|
29/10/2022
|
Niyati Biswas
|
0424004WL012570
|
Niyati Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450491
|
|
MRS NIYATI BISWAS
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-001-010/99
()
|
0424004000NRG23291020220154446
|
29/10/2022
|
KULE SINGHA
|
0424004WL012563
|
KULE SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450495
|
|
MRS KULE SINGHA
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-002-001/116
()
|
0424004000NRG23291020220154926
|
29/10/2022
|
MRS. BALEY HASDA
|
0424004WL012615
|
MRS. BALEY HASDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450516
|
|
MRS BALEY HASDA
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-002-001/116
()
|
0424004000NRG23291020220154927
|
29/10/2022
|
NARESH SOREN
|
0424004WL012615
|
NARESH SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450501
|
|
MR NARESHSOREN SOREN
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-002-007/223
()
|
0424004000NRG23291020220154931
|
29/10/2022
|
JABARANI DEY
|
0424004WL012615
|
JABARANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450514
|
|
MRS JABARANI DEY
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-002-007/223
()
|
0424004000NRG23291020220154930
|
29/10/2022
|
Ranjit Dey
|
0424004WL012615
|
Ranjit Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450492
|
|
MR RANJIT DEY
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-002-007/229
()
|
0424004000NRG23291020220154933
|
29/10/2022
|
Rekha Rani Dey
|
0424004WL012615
|
Rekha Rani Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450494
|
|
MRS REKHARANI DEY
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-002-007/370
()
|
0424004000NRG23291020220154934
|
29/10/2022
|
RITA NAG
|
0424004WL012615
|
RITA NAG
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450499
|
|
MRS RITA NAG
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-002-007/9
()
|
0424004000NRG23291020220154936
|
29/10/2022
|
Chinu Rani Dey
|
0424004WL012615
|
Chinu Rani Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450496
|
|
MRS CHINURANI DEY
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-009-005/399
()
|
0424004000NRG23291020220155935
|
29/10/2022
|
MR KARBIN BORO
|
0424004WL012730
|
MR KARBIN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450490
|
|
MR KARBIN BORO
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-009-005/459
()
|
0424004000NRG23291020220155938
|
29/10/2022
|
MR JYOTISH BORO
|
0424004WL012730
|
MR JYOTISH BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450517
|
|
MR JYOTISH BORO
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-009-005/459
()
|
0424004000NRG23291020220155936
|
29/10/2022
|
NIPEN BORO
|
0424004WL012730
|
NIPEN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450489
|
|
MR NIPEN BORO
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-009-005/484
()
|
0424004000NRG23291020220155950
|
29/10/2022
|
RANJIT KALITA
|
0424004WL012732
|
RANJIT KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450488
|
|
RANJIT KALITA
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-009-005/580
()
|
0424004000NRG23291020220155974
|
29/10/2022
|
PRANESHWARI BARO
|
0424004WL012734
|
PRANESHWARI BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450503
|
|
MRS PRANESHWARI BARO
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-009-005/705
()
|
0424004000NRG23291020220156027
|
29/10/2022
|
Rameshwar Kalita
|
0424004WL012742
|
Rameshwar Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450508
|
|
MR RAMESHWAR KALITA
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-009-005/822
()
|
0424004000NRG23291020220156013
|
29/10/2022
|
Kamala Thakuria
|
0424004WL012740
|
Kamala Thakuria
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450502
|
|
MR KAMALA THAKURIA
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-009-005/827
()
|
0424004000NRG23291020220155947
|
29/10/2022
|
DHARANI KALITA
|
0424004WL012731
|
DHARANI KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450509
|
|
MR DHARANI KAKATI
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-009-005/849
()
|
0424004000NRG23291020220156045
|
29/10/2022
|
SUBHADRA DAS
|
0424004WL012744
|
SUBHADRA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450507
|
|
MS SUBHADRA DAS
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-009-005/852
()
|
0424004000NRG23291020220155940
|
29/10/2022
|
CHANEI DEKA
|
0424004WL012730
|
CHANEI DEKA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450504
|
|
MS CHANEI DEKA
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-010-001/1062
()
|
0424004000NRG23291020220154904
|
29/10/2022
|
DWIMALU BORO
|
0424004WL012609
|
DWIMALU BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354450505
|
|
MR DWIMALU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
214
|
Nagrijuli
|
AS-24-004-009-002/511
()
|
0424004000NRG23291020220156030
|
29/10/2022
|
Mr Hirakjyoti Kakati
|
0424004WL012743
|
Mr Hirakjyoti Kakati
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450510
|
|
MR HIRAKJYOTI KAKATI
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-009-005/9
()
|
0424004000NRG23291020220156029
|
29/10/2022
|
MANORANJAN BARMAN
|
0424004WL012742
|
MANORANJAN BARMAN
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450511
|
|
MR MANORANJAN BARMAN
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-010-001/1062
()
|
0424004000NRG23291020220154905
|
29/10/2022
|
FUNGKHA BORO
|
0424004WL012609
|
FUNGKHA BORO
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354450512
|
|
MR FUNGKHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
217
|
Nagrijuli
|
AS-24-004-009-005/39
()
|
0424004000NRG23291020220155962
|
29/10/2022
|
PRANITA KALITA
|
0424004WL012733
|
PRANITA KALITA
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450513
|
|
PRANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
218
|
Nagrijuli
|
AS-24-004-001-005/330
()
|
0424004000NRG23291020220154449
|
29/10/2022
|
Hapan Baski
|
0424004WL012564
|
Hapan Baski
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354450544
|
|
Hapan Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577996
|
577996
|
|
|
|
|
|
|
|