|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-002-001/206
()
|
0424004000NRG23020820220090023
|
03/08/2022
|
JARNA BHADRA
|
0424004WL005345
|
JARNA BHADRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337503
|
|
JARNA BHADRA
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-001/42
()
|
0424004000NRG23020820220090024
|
03/08/2022
|
PUSPA BISWAS
|
0424004WL005345
|
PUSPA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337544
|
|
PUSPA BISWAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-001/428
()
|
0424004000NRG23020820220090026
|
03/08/2022
|
SRI DHARMA TUDU
|
0424004WL005345
|
SRI DHARMA TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337521
|
|
SRI DHARMA TUDU
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-001/467
()
|
0424004000NRG23020820220090039
|
03/08/2022
|
UMESH ROY
|
0424004WL005347
|
UMESH ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337525
|
|
UMESH ROY
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-001/468
()
|
0424004000NRG23020820220090047
|
03/08/2022
|
PARITOSH DAS
|
0424004WL005348
|
PARITOSH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337533
|
|
PARITOSH DAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-001/471
()
|
0424004000NRG23020820220090041
|
03/08/2022
|
JAMUNA CHAREN
|
0424004WL005347
|
JAMUNA CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337529
|
|
JAMUNA CHAREN
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-001/482
()
|
0424004000NRG23020820220090034
|
03/08/2022
|
DINESH BISWAS
|
0424004WL005346
|
DINESH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337534
|
|
DINESH BISWAS
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-001/483
()
|
0424004000NRG23020820220090029
|
03/08/2022
|
KAJALA TALUKDAR
|
0424004WL005345
|
KAJALA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337522
|
|
KAJALA TALUKDAR
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-003/112
()
|
0424004000NRG23020820220090146
|
03/08/2022
|
BABULAL DUTTA
|
0424004WL005353
|
BABULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337539
|
|
BABULAL DUTTA
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-003/3
()
|
0424004000NRG23020820220090181
|
03/08/2022
|
Mohan ram Shingha
|
0424004WL005357
|
Mohan ram Shingha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337527
|
|
Mohan ram Shingha
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-003/3
()
|
0424004000NRG23020820220090182
|
03/08/2022
|
Suchitra Singha
|
0424004WL005357
|
Suchitra Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337530
|
|
Suchitra Singha
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-004/1004
()
|
0424004000NRG23020820220090172
|
03/08/2022
|
ASHULATA SARKAR DAS
|
0424004WL005356
|
ASHULATA SARKAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337526
|
|
ASHULATA SARKAR DAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-004/1008
()
|
0424004000NRG23020820220090154
|
03/08/2022
|
Bashanti Baishya
|
0424004WL005354
|
Bashanti Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337524
|
|
Bashanti Baishya
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-004/1013
()
|
0424004000NRG23020820220090155
|
03/08/2022
|
KHITISH BISWAS
|
0424004WL005354
|
KHITISH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337532
|
|
KHITISH BISWAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-004/13
()
|
0424004000NRG23020820220090162
|
03/08/2022
|
MANTU BISWAS
|
0424004WL005355
|
MANTU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337523
|
|
MANTU BISWAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-004/267
()
|
0424004000NRG23020820220090164
|
03/08/2022
|
GOURCHAN BISWAS
|
0424004WL005355
|
GOURCHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337407
|
|
GOURCHAN BISWAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-004/28
()
|
0424004000NRG23020820220090148
|
03/08/2022
|
Manik Sarkar
|
0424004WL005353
|
Manik Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337531
|
|
Manik Sarkar
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-002-004/7
()
|
0424004000NRG23020820220090174
|
03/08/2022
|
Rakhal Sarkar
|
0424004WL005356
|
Rakhal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337536
|
|
Rakhal Sarkar
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-005/455
()
|
0424004000NRG23020820220090169
|
03/08/2022
|
MANIKA HEMARAM
|
0424004WL005355
|
MANIKA HEMARAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337528
|
|
MANIKA HEMARAM
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-002-005/7
()
|
0424004000NRG23020820220090160
|
03/08/2022
|
Nin Bahadur Sonar
|
0424004WL005354
|
Nin Bahadur Sonar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337538
|
|
Nin Bahadur Sonar
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-002-005/86
()
|
0424004000NRG23020820220090185
|
03/08/2022
|
Munsi Hembram
|
0424004WL005357
|
Munsi Hembram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337537
|
|
Munsi Hembram
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-002-007/131
()
|
0424004000NRG23020820220090241
|
03/08/2022
|
PRADIP DEY
|
0424004WL005359
|
PRADIP DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337543
|
|
PRADIP DEY
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-002-007/230
()
|
0424004000NRG23020820220090149
|
03/08/2022
|
Ganesh Dey
|
0424004WL005353
|
Ganesh Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337406
|
|
Ganesh Dey
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-005/138
()
|
0424004000NRG23020820220089499
|
03/08/2022
|
KULEN KALITA
|
0424004WL005263
|
KULEN KALITA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/08/2022
|
|
3904337508
|
|
KULEN KALITA
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-005/235
()
|
0424004000NRG23020820220089500
|
03/08/2022
|
Kiran Mandal
|
0424004WL005263
|
Kiran Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337512
|
|
Kiran Mandal
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-005/3
()
|
0424004000NRG23020820220089291
|
03/08/2022
|
BINA CHAKRABARTI
|
0424004WL005225
|
BINA CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337507
|
|
BINA CHAKRABARTI
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-005/30
()
|
0424004000NRG23020820220089292
|
03/08/2022
|
ANJALI KALITA
|
0424004WL005225
|
ANJALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337535
|
|
ANJALI KALITA
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-005/361
()
|
0424004000NRG23020820220089502
|
03/08/2022
|
RASHMI MAJI
|
0424004WL005263
|
RASHMI MAJI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337340
|
|
RASHMI MAJI
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-005/411
()
|
0424004000NRG23020820220089503
|
03/08/2022
|
GITA SHBAHU
|
0424004WL005263
|
GITA SHBAHU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904337505
|
|
GITA SHBAHU
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-005/82
()
|
0424004000NRG23020820220089293
|
03/08/2022
|
KUWALI DAS
|
0424004WL005225
|
KUWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337511
|
|
KUWALI DAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-008/110
()
|
0424004000NRG23020820220089505
|
03/08/2022
|
Lipi Munda
|
0424004WL005263
|
Lipi Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337506
|
|
Lipi Munda
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-008/110
()
|
0424004000NRG23020820220089504
|
03/08/2022
|
Madan Munda
|
0424004WL005263
|
Madan Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337562
|
|
Madan Munda
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-008/112
()
|
0424004000NRG23020820220089506
|
03/08/2022
|
Atubari Munda
|
0424004WL005263
|
Atubari Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904337563
|
|
Atubari Munda
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-008/141
()
|
0424004000NRG23020820220089507
|
03/08/2022
|
ANDHAY BORO
|
0424004WL005263
|
ANDHAY BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337545
|
|
ANDHAY BORO
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-008/145
()
|
0424004000NRG23020820220089508
|
03/08/2022
|
ANUPA DHAM
|
0424004WL005263
|
ANUPA DHAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337332
|
|
ANUPA DHAM
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-008/149
()
|
0424004000NRG23020820220089509
|
03/08/2022
|
BHUPEN BEZBARUA
|
0424004WL005263
|
BHUPEN BEZBARUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337553
|
|
BHUPEN BEZBARUA
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-008/158
()
|
0424004000NRG23020820220089510
|
03/08/2022
|
SUNITA BALA DAS
|
0424004WL005263
|
SUNITA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337564
|
|
SUNITA BALA DAS
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-008/165
()
|
0424004000NRG23020820220089512
|
03/08/2022
|
BINA BISWAS
|
0424004WL005263
|
BINA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337555
|
|
BINA BISWAS
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-008/168
()
|
0424004000NRG23020820220089513
|
03/08/2022
|
KRISHNA TANTI
|
0424004WL005263
|
KRISHNA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337330
|
|
KRISHNA TANTI
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-008/169
()
|
0424004000NRG23020820220089514
|
03/08/2022
|
KABITA LOHAR
|
0424004WL005263
|
KABITA LOHAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/08/2022
|
|
3904337336
|
|
KABITA LOHAR
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-008/173
()
|
0424004000NRG23020820220089515
|
03/08/2022
|
AJETA KHARIYA
|
0424004WL005263
|
AJETA KHARIYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337329
|
|
AJETA KHARIYA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-008/182
()
|
0424004000NRG23020820220089516
|
03/08/2022
|
PRASADI MANDAL
|
0424004WL005263
|
PRASADI MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337328
|
|
PRASADI MANDAL
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-008/22
()
|
0424004000NRG23020820220089517
|
03/08/2022
|
Gayatri Dhakal
|
0424004WL005263
|
Gayatri Dhakal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337517
|
|
Gayatri Dhakal
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-008/223
()
|
0424004000NRG23020820220089518
|
03/08/2022
|
Rajkumar Karmakar
|
0424004WL005263
|
Rajkumar Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337342
|
|
Rajkumar Karmakar
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-008/229
()
|
0424004000NRG23020820220089519
|
03/08/2022
|
SONALI MUNDA
|
0424004WL005263
|
SONALI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337341
|
|
SONALI MUNDA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-008/234
()
|
0424004000NRG23020820220089520
|
03/08/2022
|
GOPAL KARMAKAR
|
0424004WL005263
|
GOPAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337343
|
|
GOPAL KARMAKAR
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-008/239
()
|
0424004000NRG23020820220089521
|
03/08/2022
|
ANU BEGAM
|
0424004WL005263
|
ANU BEGAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904337344
|
|
ANU BEGAM
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-008/242
()
|
0424004000NRG23020820220089522
|
03/08/2022
|
RAJKUMAR MUNDA
|
0424004WL005263
|
RAJKUMAR MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337331
|
|
RAJKUMAR MUNDA
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-008/263
()
|
0424004000NRG23020820220089525
|
03/08/2022
|
MALATI DAS
|
0424004WL005263
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/08/2022
|
|
3904337337
|
|
MALATI DAS
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-008/264
()
|
0424004000NRG23020820220089526
|
03/08/2022
|
MAMONI BHOWMIK
|
0424004WL005263
|
MAMONI BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337338
|
|
MAMONI BHOWMIK
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-008/266
()
|
0424004000NRG23020820220089527
|
03/08/2022
|
SAMASRI DAS
|
0424004WL005263
|
SAMASRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337353
|
|
SAMASRI DAS
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-008/33
()
|
0424004000NRG23020820220089528
|
03/08/2022
|
Tilal Bhetuwal
|
0424004WL005263
|
Tilal Bhetuwal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337510
|
|
Tilal Bhetuwal
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-008/39
()
|
0424004000NRG23020820220089529
|
03/08/2022
|
Anu Lohar
|
0424004WL005263
|
Anu Lohar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337547
|
|
Anu Lohar
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-008/45
()
|
0424004000NRG23020820220089530
|
03/08/2022
|
Muturu Lohar
|
0424004WL005263
|
Muturu Lohar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337549
|
|
Muturu Lohar
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-008/49
()
|
0424004000NRG23020820220089531
|
03/08/2022
|
Dilip Kalita
|
0424004WL005263
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337546
|
|
Dilip Kalita
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-008/58
()
|
0424004000NRG23020820220089532
|
03/08/2022
|
Sri Amulya Das
|
0424004WL005263
|
Sri Amulya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337405
|
|
Sri Amulya Das
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-004-008/60
()
|
0424004000NRG23020820220089533
|
03/08/2022
|
Amar Sharma
|
0424004WL005263
|
Amar Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337518
|
|
Amar Sharma
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-004-008/66
()
|
0424004000NRG23020820220089534
|
03/08/2022
|
Ramesh Kharia
|
0424004WL005263
|
Ramesh Kharia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337540
|
|
Ramesh Kharia
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-004-008/77
()
|
0424004000NRG23020820220089535
|
03/08/2022
|
Kusha Munda
|
0424004WL005263
|
Kusha Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337548
|
|
Kusha Munda
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-004-008/80
()
|
0424004000NRG23020820220089536
|
03/08/2022
|
Chabi Lal Sarma
|
0424004WL005263
|
Chabi Lal Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337550
|
|
Chabi Lal Sarma
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-006-001/1298
()
|
0424004000NRG23020820220089916
|
03/08/2022
|
Gunju Urang
|
0424004WL005330
|
Gunju Urang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904337513
|
|
Gunju Urang
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-006-001/1431
()
|
0424004000NRG23020820220089917
|
03/08/2022
|
ARMANSAI KUJUR
|
0424004WL005330
|
ARMANSAI KUJUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337509
|
|
ARMANSAI KUJUR
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-006-001/1431
()
|
0424004000NRG23020820220089918
|
03/08/2022
|
ASHAMUNI KUJUR
|
0424004WL005330
|
ASHAMUNI KUJUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337339
|
|
ASHAMUNI KUJUR
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-006-001/1431
()
|
0424004000NRG23020820220089919
|
03/08/2022
|
DILIP KUJUR
|
0424004WL005330
|
DILIP KUJUR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337345
|
|
DILIP KUJUR
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-006-001/1853
()
|
0424004000NRG23020820220089924
|
03/08/2022
|
HIRO TIRKI
|
0424004WL005330
|
HIRO TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337347
|
|
HIRO TIRKI
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-006-001/1853
()
|
0424004000NRG23020820220089922
|
03/08/2022
|
KARLUSH TIRKI
|
0424004WL005330
|
KARLUSH TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337346
|
|
KARLUSH TIRKI
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-006-001/1959
()
|
0424004000NRG23020820220089925
|
03/08/2022
|
Albish Bhengra
|
0424004WL005330
|
Albish Bhengra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904337348
|
|
Albish Bhengra
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-006-001/415
()
|
0424004000NRG23020820220089930
|
03/08/2022
|
Basanti Sutradhar
|
0424004WL005330
|
Basanti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337519
|
|
Basanti Sutradhar
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-006-001/635
()
|
0424004000NRG23020820220089931
|
03/08/2022
|
Dula Orang
|
0424004WL005330
|
Dula Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337515
|
|
Dula Orang
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-006-001/639
()
|
0424004000NRG23020820220089932
|
03/08/2022
|
Prema Guwala
|
0424004WL005330
|
Prema Guwala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904337514
|
|
Prema Guwala
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-006-001/776
()
|
0424004000NRG23020820220089934
|
03/08/2022
|
Amarsai Tirki
|
0424004WL005330
|
Amarsai Tirki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337541
|
|
Amarsai Tirki
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-009-005/239
()
|
0424004000NRG23030820220091199
|
03/08/2022
|
PARESH MALAKAR
|
0424004WL005468
|
PARESH MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337364
|
|
PARESH MALAKAR
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-009-005/243
()
|
0424004000NRG23030820220091226
|
03/08/2022
|
BINA PATOWARY
|
0424004WL005472
|
BINA PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337326
|
|
BINA PATOWARY
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-009-005/251
()
|
0424004000NRG23030820220091137
|
03/08/2022
|
HAREN DEKA
|
0424004WL005463
|
HAREN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337557
|
|
HAREN DEKA
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-009-005/251
()
|
0424004000NRG23030820220091138
|
03/08/2022
|
KALPANA DEKA
|
0424004WL005463
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337357
|
|
KALPANA DEKA
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-009-005/254
()
|
0424004000NRG23030820220091214
|
03/08/2022
|
KHARGESWAR KALITA
|
0424004WL005470
|
KHARGESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337362
|
|
KHARGESWAR KALITA
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-009-005/271
()
|
0424004000NRG23030820220091128
|
03/08/2022
|
DHANESWARI BASUMATARY
|
0424004WL005462
|
DHANESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337365
|
|
DHANESWARI BASUMATARY
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-009-005/272
()
|
0424004000NRG23030820220091189
|
03/08/2022
|
SRI NIRON DAS
|
0424004WL005467
|
SRI NIRON DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337560
|
|
SRI NIRON DAS
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-009-005/273
()
|
0424004000NRG23030820220091206
|
03/08/2022
|
DURGA DEKA
|
0424004WL005469
|
DURGA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337558
|
|
DURGA DEKA
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-009-005/301
()
|
0424004000NRG23030820220091182
|
03/08/2022
|
INDRAJIT KALITA
|
0424004WL005466
|
INDRAJIT KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337363
|
|
INDRAJIT KALITA
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-009-005/320
()
|
0424004000NRG23030820220091223
|
03/08/2022
|
Mali Boro
|
0424004WL005471
|
Mali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337551
|
|
Mali Boro
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-009-005/322
()
|
0424004000NRG23030820220091183
|
03/08/2022
|
MAIKAN KALITA
|
0424004WL005466
|
MAIKAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337501
|
|
MAIKAN KALITA
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-009-005/327
()
|
0424004000NRG23030820220091129
|
03/08/2022
|
Madhabi Kalita
|
0424004WL005462
|
Madhabi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337355
|
|
Madhabi Kalita
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-009-005/351
()
|
0424004000NRG23030820220091227
|
03/08/2022
|
Lankeswar Brahama
|
0424004WL005472
|
Lankeswar Brahama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337552
|
|
Lankeswar Brahama
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-009-005/388
()
|
0424004000NRG23030820220091130
|
03/08/2022
|
REKHA DAS
|
0424004WL005462
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337556
|
|
REKHA DAS
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-009-005/39
()
|
0424004000NRG23030820220091184
|
03/08/2022
|
MANTU RAM KALITA
|
0424004WL005466
|
MANTU RAM KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337335
|
|
MANTU RAM KALITA
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-009-005/395
()
|
0424004000NRG23030820220091217
|
03/08/2022
|
DHARESWAR DAS
|
0424004WL005470
|
DHARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337325
|
|
DHARESWAR DAS
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-009-005/399
()
|
0424004000NRG23030820220091131
|
03/08/2022
|
Kamala Boro
|
0424004WL005462
|
Kamala Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337554
|
|
Kamala Boro
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-009-005/416
()
|
0424004000NRG23030820220091139
|
03/08/2022
|
Karuna Deka
|
0424004WL005463
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337559
|
|
Karuna Deka
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-009-005/420
()
|
0424004000NRG23030820220091207
|
03/08/2022
|
PHATIK PATOWARY
|
0424004WL005469
|
PHATIK PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337542
|
|
PHATIK PATOWARY
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-009-005/421
()
|
0424004000NRG23030820220091201
|
03/08/2022
|
GUNU DAS
|
0424004WL005468
|
GUNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337500
|
|
GUNU DAS
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-009-005/459
()
|
0424004000NRG23030820220091134
|
03/08/2022
|
HAREN BARO
|
0424004WL005462
|
HAREN BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337349
|
|
HAREN BARO
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-009-005/484
()
|
0424004000NRG23030820220091146
|
03/08/2022
|
RAMILA KALITA
|
0424004WL005464
|
RAMILA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337370
|
|
RAMILA KALITA
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-009-005/502
()
|
0424004000NRG23030820220091209
|
03/08/2022
|
Sombar Boro
|
0424004WL005469
|
Sombar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337360
|
|
Sombar Boro
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-009-005/532
()
|
0424004000NRG23030820220091192
|
03/08/2022
|
DENASH KAKATI
|
0424004WL005467
|
DENASH KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337334
|
|
DENASH KAKATI
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-009-005/558
()
|
0424004000NRG23030820220091147
|
03/08/2022
|
DHARANI DAS
|
0424004WL005464
|
DHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337358
|
|
DHARANI DAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-009-005/558
()
|
0424004000NRG23030820220091148
|
03/08/2022
|
GOLAPI DAS
|
0424004WL005464
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337361
|
|
GOLAPI DAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-009-005/569
()
|
0424004000NRG23030820220091194
|
03/08/2022
|
KARUNA DEKA
|
0424004WL005467
|
KARUNA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337327
|
|
KARUNA DEKA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-009-005/569
()
|
0424004000NRG23030820220091195
|
03/08/2022
|
RAJIB DEKA
|
0424004WL005467
|
RAJIB DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337359
|
|
RAJIB DEKA
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-009-005/580
()
|
0424004000NRG23030820220091196
|
03/08/2022
|
Jiten Baro
|
0424004WL005467
|
Jiten Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337324
|
|
Jiten Baro
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-009-005/585
()
|
0424004000NRG23030820220091219
|
03/08/2022
|
Khargeswar Kalita
|
0424004WL005470
|
Khargeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337516
|
|
Khargeswar Kalita
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-009-005/585
()
|
0424004000NRG23030820220091220
|
03/08/2022
|
PRATIMA KALITA
|
0424004WL005470
|
PRATIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337369
|
|
PRATIMA KALITA
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-009-005/637
()
|
0424004000NRG23030820220091210
|
03/08/2022
|
PRADIP DEKA
|
0424004WL005469
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337352
|
|
PRADIP DEKA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-009-005/637
()
|
0424004000NRG23030820220091211
|
03/08/2022
|
SANGITA DEKA
|
0424004WL005469
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337333
|
|
SANGITA DEKA
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-009-005/638
()
|
0424004000NRG23030820220091224
|
03/08/2022
|
HEMA DAS
|
0424004WL005471
|
HEMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337350
|
|
HEMA DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-009-005/665
()
|
0424004000NRG23030820220091152
|
03/08/2022
|
KHAGEN DAS
|
0424004WL005464
|
KHAGEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337351
|
|
KHAGEN DAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-009-005/77
()
|
0424004000NRG23030820220091140
|
03/08/2022
|
KAMESWAR PATOWARY
|
0424004WL005463
|
KAMESWAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337504
|
|
KAMESWAR PATOWARY
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-009-005/78
()
|
0424004000NRG23030820220091186
|
03/08/2022
|
DILIP DAS
|
0424004WL005466
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337371
|
|
DILIP DAS
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-009-005/828
()
|
0424004000NRG23030820220091136
|
03/08/2022
|
ARUN KALITA
|
0424004WL005462
|
ARUN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337356
|
|
ARUN KALITA
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-009-005/829
()
|
0424004000NRG23030820220091204
|
03/08/2022
|
UPEN DEKA
|
0424004WL005468
|
UPEN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337354
|
|
UPEN DEKA
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-009-005/844
()
|
0424004000NRG23030820220091237
|
03/08/2022
|
BILATI PATOWARI
|
0424004WL005474
|
BILATI PATOWARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337366
|
|
BILATI PATOWARI
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-009-005/855
()
|
0424004000NRG23030820220091188
|
03/08/2022
|
GAHAN KALITA
|
0424004WL005466
|
GAHAN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337367
|
|
GAHAN KALITA
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-009-005/86
()
|
0424004000NRG23030820220091235
|
03/08/2022
|
DHIRAJ MEDHI
|
0424004WL005473
|
DHIRAJ MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337561
|
|
DHIRAJ MEDHI
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-009-005/86
()
|
0424004000NRG23030820220091236
|
03/08/2022
|
URMILA MEDHI
|
0424004WL005473
|
URMILA MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337502
|
|
URMILA MEDHI
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-009-005/98
()
|
0424004000NRG23030820220091153
|
03/08/2022
|
ILIMA KALITA
|
0424004WL005464
|
ILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337368
|
|
ILIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240679
|
240679
|
|
|
|
|
|
|
|
|
116
|
Nagrijuli
|
AS-24-004-009-005/284
()
|
0424004000NRG23030820220091215
|
03/08/2022
|
KUSHAL BAISYA
|
0424004WL005470
|
KUSHAL BAISYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337486
|
|
KUSHAL BAISYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
Nagrijuli
|
AS-24-004-002-001/583
()
|
0424004000NRG23020820220090049
|
03/08/2022
|
MR BAPPI DATTA
|
0424004WL005348
|
MR BAPPI DATTA
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337520
|
|
MR BAPPI DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
Nagrijuli
|
AS-24-004-009-005/652
()
|
0424004000NRG23030820220091231
|
03/08/2022
|
BHANU KALITA
|
0424004WL005473
|
BHANU KALITA
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337372
|
|
MRS BHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
Nagrijuli
|
AS-24-004-002-003/541
()
|
0424004000NRG23020820220090153
|
03/08/2022
|
SHRI RATAN CHANDRA DEY
|
0424004WL005354
|
SHRI RATAN CHANDRA DEY
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337373
|
|
SHRI RATAN CHANDRA DEY
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-009-005/236
()
|
0424004000NRG23030820220091144
|
03/08/2022
|
GOPAL KALITA
|
0424004WL005464
|
GOPAL KALITA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337499
|
|
SHRI GOPAL KALITA
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-009-005/385
()
|
0424004000NRG23030820220091230
|
03/08/2022
|
BIDYADHAR DAS
|
0424004WL005473
|
BIDYADHAR DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337375
|
|
MR BIDYADHAR DAS
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-009-005/553
()
|
0424004000NRG23030820220091202
|
03/08/2022
|
NIRANJAN DAS
|
0424004WL005468
|
NIRANJAN DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337374
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
123
|
Nagrijuli
|
AS-24-004-002-001/182
()
|
0424004000NRG23020820220090020
|
03/08/2022
|
SHUNITA KISKU
|
0424004WL005345
|
SHUNITA KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337395
|
|
MRS SHUNITA KISKU
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-002-001/195
()
|
0424004000NRG23020820220090044
|
03/08/2022
|
SADHAN CH PAUL
|
0424004WL005348
|
SADHAN CH PAUL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337379
|
|
MR SADHAN CHANDRA PAUL
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-002-001/197
()
|
0424004000NRG23020820220090051
|
03/08/2022
|
MR MADAN PAUL
|
0424004WL005349
|
MR MADAN PAUL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337378
|
|
MR MADAN PAUL
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-002-001/197
()
|
0424004000NRG23020820220090052
|
03/08/2022
|
MRS RITA PAL
|
0424004WL005349
|
MRS RITA PAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337392
|
|
MRS RITA PAL
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-002-001/25
()
|
0424004000NRG23020820220090053
|
03/08/2022
|
Sajal Sarkar
|
0424004WL005349
|
Sajal Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337382
|
|
MRS AHALADI SARKAR
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-002-001/25
()
|
0424004000NRG23020820220090054
|
03/08/2022
|
Smt Ujala Sarkar
|
0424004WL005349
|
Smt Ujala Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337383
|
|
MRS AHALADI SARKAR
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-002-001/428
()
|
0424004000NRG23020820220090027
|
03/08/2022
|
SURUJAMANI HEMBRAM
|
0424004WL005345
|
SURUJAMANI HEMBRAM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337396
|
|
MRS SURUJAMANI HEMARAM
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-002-001/459
()
|
0424004000NRG23020820220090037
|
03/08/2022
|
MR BUDHA RAI KISKU
|
0424004WL005347
|
MR BUDHA RAI KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337388
|
|
MR BUDHA RAI KISKU
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-002-001/480
()
|
0424004000NRG23020820220090033
|
03/08/2022
|
HARENDRA BISWAS
|
0424004WL005346
|
HARENDRA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337385
|
|
MR HARENDRA BISWAS
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-002-001/484
()
|
0424004000NRG23020820220090035
|
03/08/2022
|
Gitabala Biswas
|
0424004WL005346
|
Gitabala Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337403
|
|
MRS GITABALA BISWAS
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-002-001/575
()
|
0424004000NRG23020820220090042
|
03/08/2022
|
ALADHANA TUDU
|
0424004WL005347
|
ALADHANA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337391
|
|
MRS ALADHANA TUDU
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-002-001/577
()
|
0424004000NRG23020820220090056
|
03/08/2022
|
PRAMOD BISWAS
|
0424004WL005349
|
PRAMOD BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337402
|
|
MR PRAMOD BISWAS
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-002-001/578
()
|
0424004000NRG23020820220090043
|
03/08/2022
|
SANJIB BISWAS
|
0424004WL005347
|
SANJIB BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337380
|
|
MR SANJIB BISWAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-002-001/705
()
|
0424004000NRG23020820220090050
|
03/08/2022
|
CHAGALI MAJHI
|
0424004WL005348
|
CHAGALI MAJHI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337400
|
|
MRS CHAGALI MAJHI
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-002-003/106
()
|
0424004000NRG23020820220090138
|
03/08/2022
|
SEKHOR DAS
|
0424004WL005352
|
SEKHOR DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337498
|
|
MR SHEKAR DAS
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-002-003/147
()
|
0424004000NRG23020820220090178
|
03/08/2022
|
Robin Murmu
|
0424004WL005357
|
Robin Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337381
|
|
MR ROBIN MURMU
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-002-003/161
()
|
0424004000NRG23020820220090171
|
03/08/2022
|
Tikamaya Devi
|
0424004WL005356
|
Tikamaya Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337497
|
|
MRS TIKA MAYA DEVI
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-002-003/168
()
|
0424004000NRG23020820220090180
|
03/08/2022
|
Mangali Mardi
|
0424004WL005357
|
Mangali Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337389
|
|
MRS MANGALI MARDI
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-002-003/565
()
|
0424004000NRG23020820220090237
|
03/08/2022
|
MANOMATI BASUMATARY
|
0424004WL005359
|
MANOMATI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337390
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-002-004/267
()
|
0424004000NRG23020820220090165
|
03/08/2022
|
BIMALA DAS
|
0424004WL005355
|
BIMALA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337398
|
|
MRS BIMALA DAS
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-002-004/284
()
|
0424004000NRG23020820220090157
|
03/08/2022
|
Mr. GAUTAM SINGHA
|
0424004WL005354
|
Mr. GAUTAM SINGHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337376
|
|
MR GAUTAM SINGHA
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-002-004/297
()
|
0424004000NRG23020820220090239
|
03/08/2022
|
NARAYAN DAS
|
0424004WL005359
|
NARAYAN DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904337384
|
Account closed
|
|
|
|
145
|
Nagrijuli
|
AS-24-004-002-004/344
()
|
0424004000NRG23020820220090240
|
03/08/2022
|
SURJA BAHADUR CHETRY
|
0424004WL005359
|
SURJA BAHADUR CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337401
|
|
MR SURJA BAHADUR CHETRY
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-002-005/133
()
|
0424004000NRG23020820220090159
|
03/08/2022
|
BUDDHI MAYA LIMBU CHUBBA
|
0424004WL005354
|
BUDDHI MAYA LIMBU CHUBBA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337397
|
|
MRS BUDDHIMAYA SUBBA
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-002-005/133
()
|
0424004000NRG23020820220090158
|
03/08/2022
|
CHANDRA BAHADUR CHUBBA
|
0424004WL005354
|
CHANDRA BAHADUR CHUBBA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337393
|
|
MR CHANDRA BAHADUR CHUBBA
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-002-005/152
()
|
0424004000NRG23020820220090176
|
03/08/2022
|
SAMBHU HASDA
|
0424004WL005356
|
SAMBHU HASDA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337394
|
|
MR SAMBHU HASDA
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-002-005/7
()
|
0424004000NRG23020820220090161
|
03/08/2022
|
Ganesh Sonar
|
0424004WL005354
|
Ganesh Sonar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337387
|
|
MR GANESH SONAR
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-002-007/558
()
|
0424004000NRG23020820220090243
|
03/08/2022
|
NAMITA SARKAR
|
0424004WL005359
|
NAMITA SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337399
|
|
MRS NAMITA DE SARKAR
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-002-007/568
()
|
0424004000NRG23020820220090177
|
03/08/2022
|
BISTI BORO
|
0424004WL005356
|
BISTI BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337386
|
|
MR BISTI BARO
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-002-007/570
()
|
0424004000NRG23020820220090152
|
03/08/2022
|
KULEN BORO
|
0424004WL005353
|
KULEN BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337377
|
|
MR KULEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
153
|
Nagrijuli
|
AS-24-004-009-005/250
()
|
0424004000NRG23030820220091229
|
03/08/2022
|
SAKRA PATOWARY
|
0424004WL005473
|
SAKRA PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337496
|
|
MR SAKRA PATOWARI
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-009-005/271
()
|
0424004000NRG23030820220091127
|
03/08/2022
|
CHANDI BASUMATARY
|
0424004WL005462
|
CHANDI BASUMATARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337408
|
|
MR CHANDI BASUMATARY
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-009-005/272
()
|
0424004000NRG23030820220091190
|
03/08/2022
|
MR MITHUN DAS
|
0424004WL005467
|
MR MITHUN DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337411
|
|
MR MITHUN DAS
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-009-005/284
()
|
0424004000NRG23030820220091216
|
03/08/2022
|
KABITA BAISHYA
|
0424004WL005470
|
KABITA BAISHYA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337423
|
|
MRS KABITA BAISHYA
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-009-005/301
()
|
0424004000NRG23030820220091180
|
03/08/2022
|
ERA KALITA
|
0424004WL005466
|
ERA KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337426
|
|
MRS IRA KALITA
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-009-005/301
()
|
0424004000NRG23030820220091181
|
03/08/2022
|
NAYAN KALITA
|
0424004WL005466
|
NAYAN KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337420
|
|
SHRI NAYAN KALITA
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-009-005/351
()
|
0424004000NRG23030820220091228
|
03/08/2022
|
PHULAISHRI BRAHMA
|
0424004WL005472
|
PHULAISHRI BRAHMA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337429
|
|
MRS FULAI BRAHMA
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-009-005/394
()
|
0424004000NRG23030820220091191
|
03/08/2022
|
BIPUL DEKA
|
0424004WL005467
|
BIPUL DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337495
|
|
MR BIPUL DEKA
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-009-005/395
()
|
0424004000NRG23030820220091218
|
03/08/2022
|
Mrs Pratima Das
|
0424004WL005470
|
Mrs Pratima Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337413
|
|
MRS PRATIMA DAS
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-009-005/420
()
|
0424004000NRG23030820220091208
|
03/08/2022
|
SUBHADRA PATOWARY
|
0424004WL005469
|
SUBHADRA PATOWARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337422
|
|
MRS SUBHADRA PATOWARY
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-009-005/421
()
|
0424004000NRG23030820220091200
|
03/08/2022
|
Bipul Das
|
0424004WL005468
|
Bipul Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337427
|
|
MR BIPUL DAS
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-009-005/532
()
|
0424004000NRG23030820220091193
|
03/08/2022
|
RITA KAKATI
|
0424004WL005467
|
RITA KAKATI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337412
|
|
MRS RITA KAKATI
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-009-005/642
()
|
0424004000NRG23030820220091149
|
03/08/2022
|
BIPIN DEKA
|
0424004WL005464
|
BIPIN DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337409
|
|
MR BIPIN DEKA
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-009-005/642
()
|
0424004000NRG23030820220091150
|
03/08/2022
|
Fulu Deka
|
0424004WL005464
|
Fulu Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337416
|
|
MISS FULU DEKA
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-009-005/642
()
|
0424004000NRG23030820220091151
|
03/08/2022
|
SURABHI DEKA BARO
|
0424004WL005464
|
SURABHI DEKA BARO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337421
|
|
MRS SURABHI DEKA BORO
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-009-005/652
()
|
0424004000NRG23030820220091232
|
03/08/2022
|
ACHYUT KALITA
|
0424004WL005473
|
ACHYUT KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337418
|
|
MR ACHYUT KALITA
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-009-005/821
()
|
0424004000NRG23030820220091221
|
03/08/2022
|
KAUSHALYA DAS
|
0424004WL005470
|
KAUSHALYA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337430
|
|
MRS KAUSHALYA DAS
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-009-005/823
()
|
0424004000NRG23030820220091203
|
03/08/2022
|
DUKHARAM BORO
|
0424004WL005468
|
DUKHARAM BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337425
|
|
MR DUKHARAM BARO
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-009-005/824
()
|
0424004000NRG23030820220091212
|
03/08/2022
|
BACHI RAM BORO
|
0424004WL005469
|
BACHI RAM BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337404
|
|
MR BACHIRAM BARO
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-009-005/825
()
|
0424004000NRG23030820220091225
|
03/08/2022
|
JATISH BORO
|
0424004WL005471
|
JATISH BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337417
|
|
SHRI JATISH BORO
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-009-005/845
()
|
0424004000NRG23030820220091198
|
03/08/2022
|
GOPAL BORO
|
0424004WL005467
|
GOPAL BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337428
|
|
MR GOPAL BORO
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-009-005/846
()
|
0424004000NRG23030820220091213
|
03/08/2022
|
SHRI JITU BORO
|
0424004WL005469
|
SHRI JITU BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337414
|
|
SHRI JITU BORO
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-009-005/851
()
|
0424004000NRG23030820220091187
|
03/08/2022
|
NITAI DAS
|
0424004WL005466
|
NITAI DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337419
|
|
MR NITAI DAS
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-009-005/853
()
|
0424004000NRG23030820220091234
|
03/08/2022
|
ADARI DAS
|
0424004WL005473
|
ADARI DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337410
|
|
MRS ADARI DAS
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-009-005/854
()
|
0424004000NRG23030820220091205
|
03/08/2022
|
JATIN KAKATI
|
0424004WL005468
|
JATIN KAKATI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337424
|
|
MR JATIN KAKATI
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-009-005/858
()
|
0424004000NRG23030820220091143
|
03/08/2022
|
SARUKAN DEKA
|
0424004WL005463
|
SARUKAN DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337415
|
|
MISS SARUKAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
179
|
Nagrijuli
|
AS-24-004-002-001/182
()
|
0424004000NRG23020820220090019
|
03/08/2022
|
MR MANGAL HEMBRAM
|
0424004WL005345
|
MR MANGAL HEMBRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337445
|
|
MR MANGAL HEMBRAM
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-002-001/195
()
|
0424004000NRG23020820220090045
|
03/08/2022
|
RINA PAL
|
0424004WL005348
|
RINA PAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337493
|
|
MRS RINA PAL
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-002-001/198
()
|
0424004000NRG23020820220090046
|
03/08/2022
|
RACHMANI BECHERA
|
0424004WL005348
|
RACHMANI BECHERA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337454
|
|
MRS RACHAMANI BECHARA
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-002-001/206
()
|
0424004000NRG23020820220090022
|
03/08/2022
|
MR NIMAI BHADRA
|
0424004WL005345
|
MR NIMAI BHADRA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337437
|
|
MR NIMAI BHADRA
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-002-001/206
()
|
0424004000NRG23020820220090021
|
03/08/2022
|
USHA BHADRA
|
0424004WL005345
|
USHA BHADRA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337457
|
|
MRS USHA BHADRA
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-002-001/418
()
|
0424004000NRG23020820220090030
|
03/08/2022
|
Mr. ANJAN SARKAR
|
0424004WL005346
|
Mr. ANJAN SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337440
|
|
MR ANJAN SARKAR
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-002-001/418
()
|
0424004000NRG23020820220090031
|
03/08/2022
|
Mrs. JUNU SARKAR
|
0424004WL005346
|
Mrs. JUNU SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337441
|
|
MRS JUNU SARKAR
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-002-001/42
()
|
0424004000NRG23020820220090025
|
03/08/2022
|
MR NARAYAN BISWAS
|
0424004WL005345
|
MR NARAYAN BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337449
|
|
MR NARAYAN BISWAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-002-001/459
()
|
0424004000NRG23020820220090038
|
03/08/2022
|
LAKHI SAREN
|
0424004WL005347
|
LAKHI SAREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337451
|
|
MRS LAKHI SAREN
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-002-001/469
()
|
0424004000NRG23020820220090040
|
03/08/2022
|
MRS ANIMA RAY
|
0424004WL005347
|
MRS ANIMA RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337460
|
|
MRS ANIMA RAY
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-002-001/473
()
|
0424004000NRG23020820220090032
|
03/08/2022
|
CHANDAN HEMBRAM
|
0424004WL005346
|
CHANDAN HEMBRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337446
|
|
MR CHANDAN HEMBRAM
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-002-001/474
()
|
0424004000NRG23020820220090028
|
03/08/2022
|
MR MADHAB CHANDA
|
0424004WL005345
|
MR MADHAB CHANDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337444
|
|
MR MADHAB CHANDA
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-002-001/475
()
|
0424004000NRG23020820220090048
|
03/08/2022
|
USHA RANI BISWAS
|
0424004WL005348
|
USHA RANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337474
|
|
MRS USHA RANI BISWAS
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-002-001/478
()
|
0424004000NRG23020820220090055
|
03/08/2022
|
Chona Kisku
|
0424004WL005349
|
Chona Kisku
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337473
|
|
MRS CHONA KISKU
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-002-001/572
()
|
0424004000NRG23020820220090036
|
03/08/2022
|
ALAISHRI NARZARY
|
0424004WL005346
|
ALAISHRI NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337465
|
|
MRS ALAISHRI NARZARY
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-002-003/106
()
|
0424004000NRG23020820220090139
|
03/08/2022
|
MRS PUTULI DAS
|
0424004WL005352
|
MRS PUTULI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337471
|
|
MRS PUTULI DAS
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-002-003/147
()
|
0424004000NRG23020820220090179
|
03/08/2022
|
Mani Murmu
|
0424004WL005357
|
Mani Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337469
|
|
MRS MANI MURMU
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-002-004/1006
()
|
0424004000NRG23020820220090183
|
03/08/2022
|
NIRMAL BAISHYA
|
0424004WL005357
|
NIRMAL BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337452
|
|
MR NIRMAL BAISHYA
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-002-004/1010
()
|
0424004000NRG23020820220090184
|
03/08/2022
|
SONITA BISWAS
|
0424004WL005357
|
SONITA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337443
|
|
MRS SONITA BISWAS
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-002-004/1011
()
|
0424004000NRG23020820220090140
|
03/08/2022
|
Mr Lalit Biswas
|
0424004WL005352
|
Mr Lalit Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337442
|
|
MR LALIT BISWAS
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-002-004/1014
()
|
0424004000NRG23020820220090141
|
03/08/2022
|
SARASWATI MANDAL
|
0424004WL005352
|
SARASWATI MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337472
|
|
MRS SARASWATI MANDAL
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-002-004/13
()
|
0424004000NRG23020820220090163
|
03/08/2022
|
MRS BITHI BISWAS
|
0424004WL005355
|
MRS BITHI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337450
|
|
MRS BITHI BISWAS
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-002-004/20
()
|
0424004000NRG23020820220090147
|
03/08/2022
|
Pratima Biswas
|
0424004WL005353
|
Pratima Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337470
|
|
MRS PRATIMA BISWAS
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-002-004/284
()
|
0424004000NRG23020820220090156
|
03/08/2022
|
SUCHITRA SINGHA
|
0424004WL005354
|
SUCHITRA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337462
|
|
MRS SUCHITRA SINGHA
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-002-004/289
()
|
0424004000NRG23020820220090142
|
03/08/2022
|
SUNATI SAHA
|
0424004WL005352
|
SUNATI SAHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337468
|
|
MRS SUNATI SAHA
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-002-004/297
()
|
0424004000NRG23020820220090238
|
03/08/2022
|
MANJU DAS
|
0424004WL005359
|
MANJU DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337490
|
|
MRS MANJU DAS
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-002-004/312
()
|
0424004000NRG23020820220090173
|
03/08/2022
|
MRS BISHAKA DAS
|
0424004WL005356
|
MRS BISHAKA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337447
|
|
MRS BISHAKA DAS
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-002-004/321
()
|
0424004000NRG23020820220090166
|
03/08/2022
|
LAKSHI BANIK
|
0424004WL005355
|
LAKSHI BANIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337467
|
|
MRS LAKSHI BANIK
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-002-004/321
()
|
0424004000NRG23020820220090167
|
03/08/2022
|
LITAN BANIK
|
0424004WL005355
|
LITAN BANIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337453
|
|
SHRI LITAN BANIK
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-002-004/7
()
|
0424004000NRG23020820220090175
|
03/08/2022
|
MANASHA SARKAR
|
0424004WL005356
|
MANASHA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337438
|
|
MRS MANOSHA SARKAR
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-002-005/155
()
|
0424004000NRG23020820220090168
|
03/08/2022
|
MAIKEL SOREN
|
0424004WL005355
|
MAIKEL SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337461
|
|
MR MAIKEL SOREN
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-002-005/38
()
|
0424004000NRG23020820220090143
|
03/08/2022
|
KHEM BASTOLA
|
0424004WL005352
|
KHEM BASTOLA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337483
|
|
MR KHEM BASTOLA
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-002-007/131
()
|
0424004000NRG23020820220090242
|
03/08/2022
|
Sukriti Dey
|
0424004WL005359
|
Sukriti Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337466
|
|
MRS SUKRITI DEY
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-002-007/189
()
|
0424004000NRG23020820220090170
|
03/08/2022
|
Dubashri Swargiyari
|
0424004WL005355
|
Dubashri Swargiyari
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337448
|
|
MRS DUBASHRI SWARGIYARI
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-002-007/230
()
|
0424004000NRG23020820220090150
|
03/08/2022
|
Kalpana Dey
|
0424004WL005353
|
Kalpana Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337491
|
|
MRS KALPANA DEY
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG23020820220090145
|
03/08/2022
|
Damani Basumatary
|
0424004WL005352
|
Damani Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337439
|
|
MRS DUMANI BASUMATARY
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG23020820220090144
|
03/08/2022
|
Kandu Basumatary
|
0424004WL005352
|
Kandu Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337494
|
|
MR KANDU BASUMATARY
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-002-007/563
()
|
0424004000NRG23020820220090151
|
03/08/2022
|
MRS ARATI DEY
|
0424004WL005353
|
MRS ARATI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337464
|
|
MRS ARATI DEY
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-004-005/346
()
|
0424004000NRG23020820220089501
|
03/08/2022
|
GITA MAZHI
|
0424004WL005263
|
GITA MAZHI
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904337487
|
|
MRS GITA MAJHI
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-004-008/162
()
|
0424004000NRG23020820220089511
|
03/08/2022
|
Bipin Boro
|
0424004WL005263
|
Bipin Boro
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337492
|
|
MR BIPIN BORO
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-004-008/260
()
|
0424004000NRG23020820220089523
|
03/08/2022
|
SITA TUDU
|
0424004WL005263
|
SITA TUDU
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337459
|
|
MRS SITA TUDU
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-004-008/261
()
|
0424004000NRG23020820220089524
|
03/08/2022
|
KUSUM DHAKAL
|
0424004WL005263
|
KUSUM DHAKAL
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337482
|
|
MRS KUSUM DHAKAL
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-006-001/1050
()
|
0424004000NRG23020820220089913
|
03/08/2022
|
Bhimsing Tirki
|
0424004WL005330
|
Bhimsing Tirki
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337463
|
|
MR BHIMSING TIRKEY
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-006-001/1281
()
|
0424004000NRG23020820220089915
|
03/08/2022
|
Bharati Sutradhar
|
0424004WL005330
|
Bharati Sutradhar
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337489
|
|
MRS BHARATI SUTRADHAR
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-006-001/1281
()
|
0424004000NRG23020820220089914
|
03/08/2022
|
Mr Bistu Sutradhar
|
0424004WL005330
|
Mr Bistu Sutradhar
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337488
|
|
MR BISTU SUTRADHAR
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-006-001/1457
()
|
0424004000NRG23020820220089920
|
03/08/2022
|
Gita Sutradhar
|
0424004WL005330
|
Gita Sutradhar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337475
|
|
MR MANESWAR SUTRADHAR
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-006-001/1457
()
|
0424004000NRG23020820220089921
|
03/08/2022
|
Maneswar Sutradhar
|
0424004WL005330
|
Maneswar Sutradhar
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904337476
|
|
MR MANESWAR SUTRADHAR
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-006-001/1853
()
|
0424004000NRG23020820220089923
|
03/08/2022
|
PARBOTY TIRKI
|
0424004WL005330
|
PARBOTY TIRKI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337458
|
|
MRS PARBOTY TIRKEY
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-006-001/1959
()
|
0424004000NRG23020820220089928
|
03/08/2022
|
Bishakha Bhengra
|
0424004WL005330
|
Bishakha Bhengra
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337455
|
|
MISS BISAKHA BHENGRA
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-006-001/1959
()
|
0424004000NRG23020820220089927
|
03/08/2022
|
Munu Bhengra
|
0424004WL005330
|
Munu Bhengra
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904337478
|
|
MRS MUNU BHENGRA
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-006-001/1959
()
|
0424004000NRG23020820220089926
|
03/08/2022
|
Raju Bhengra
|
0424004WL005330
|
Raju Bhengra
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904337432
|
|
MR RAJU BHENGRA
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-006-001/348
()
|
0424004000NRG23020820220089929
|
03/08/2022
|
Binita Barik
|
0424004WL005330
|
Binita Barik
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904337456
|
|
MRS BINITA BARIK
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-006-001/723
()
|
0424004000NRG23020820220089933
|
03/08/2022
|
Ashin Eind
|
0424004WL005330
|
Ashin Eind
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904337477
|
|
MRS ASIA AIND
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-009-005/399
()
|
0424004000NRG23030820220091132
|
03/08/2022
|
MR KARBIN BORO
|
0424004WL005462
|
MR KARBIN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337435
|
|
MR KARBIN BORO
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-009-005/459
()
|
0424004000NRG23030820220091135
|
03/08/2022
|
MR JYOTISH BORO
|
0424004WL005462
|
MR JYOTISH BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337436
|
|
MR JYOTISH BORO
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-009-005/459
()
|
0424004000NRG23030820220091133
|
03/08/2022
|
NIPEN BORO
|
0424004WL005462
|
NIPEN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337434
|
|
MR NIPEN BORO
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-009-005/484
()
|
0424004000NRG23030820220091145
|
03/08/2022
|
RANJIT KALITA
|
0424004WL005464
|
RANJIT KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337433
|
|
RANJIT KALITA
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-009-005/580
()
|
0424004000NRG23030820220091197
|
03/08/2022
|
PRANESHWARI BARO
|
0424004WL005467
|
PRANESHWARI BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337480
|
|
MRS PRANESHWARI BARO
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-009-005/822
()
|
0424004000NRG23030820220091233
|
03/08/2022
|
Kamala Thakuria
|
0424004WL005473
|
Kamala Thakuria
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337479
|
|
MR KAMALA THAKURIA
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-009-005/827
()
|
0424004000NRG23030820220091141
|
03/08/2022
|
DHARANI KALITA
|
0424004WL005463
|
DHARANI KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337484
|
|
MR DHARANI KAKATI
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-009-005/852
()
|
0424004000NRG23030820220091142
|
03/08/2022
|
CHANEI DEKA
|
0424004WL005463
|
CHANEI DEKA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337481
|
|
MS CHANEI DEKA
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-009-005/856
()
|
0424004000NRG23030820220091222
|
03/08/2022
|
KANDURI BARO
|
0424004WL005470
|
KANDURI BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904337431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151598
|
151598
|
|
|
|
|
|
|
|
|
241
|
Nagrijuli
|
AS-24-004-009-005/39
()
|
0424004000NRG23030820220091185
|
03/08/2022
|
PRANITA KALITA
|
0424004WL005466
|
PRANITA KALITA
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904337485
|
|
PRANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568149
|
568149
|
|
|
|
|
|
|
|