|
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-24-004-002-003/291
()
|
0424004000NRG23171220220234631
|
17/12/2022
|
Samariya Daimary
|
0424004WL020104
|
Samariya Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367044
|
|
Samariya Daimary
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-003/560
()
|
0424004000NRG23171220220233940
|
17/12/2022
|
THANESWAR BASUMATARY
|
0424004WL020072
|
THANESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367041
|
|
THANESWAR BASUMATARY
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-005/152
()
|
0424004000NRG23171220220233973
|
17/12/2022
|
CHANI TUDU
|
0424004WL020077
|
CHANI TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367047
|
|
CHANI TUDU
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-005/455
()
|
0424004000NRG23171220220233970
|
17/12/2022
|
MANIKA HEMARAM
|
0424004WL020076
|
MANIKA HEMARAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367053
|
|
MANIKA HEMARAM
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-005/68
()
|
0424004000NRG23171220220233955
|
17/12/2022
|
JURU KISKU
|
0424004WL020074
|
JURU KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367060
|
|
JURU KISKU
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-005/86
()
|
0424004000NRG23171220220233979
|
17/12/2022
|
SURAJ CHAREN
|
0424004WL020077
|
SURAJ CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367054
|
|
SURAJ CHAREN
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-007/114
()
|
0424004000NRG23171220220234611
|
17/12/2022
|
GAURANGA DEY
|
0424004WL020101
|
GAURANGA DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367061
|
|
GAURANGA DEY
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-007/117
()
|
0424004000NRG23171220220234624
|
17/12/2022
|
MADAN DEY
|
0424004WL020103
|
MADAN DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367070
|
|
MADAN DEY
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-007/119
()
|
0424004000NRG23171220220234767
|
17/12/2022
|
ARADHAN SARKAR
|
0424004WL020113
|
ARADHAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367069
|
|
ARADHAN SARKAR
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-007/120
()
|
0424004000NRG23171220220234613
|
17/12/2022
|
SAMAR DAY
|
0424004WL020101
|
SAMAR DAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367068
|
|
SAMAR DAY
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-007/124
()
|
0424004000NRG23171220220234603
|
17/12/2022
|
RITA DEY
|
0424004WL020100
|
RITA DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367067
|
|
RITA DEY
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-007/131
()
|
0424004000NRG23171220220234633
|
17/12/2022
|
PRADIP DEY
|
0424004WL020104
|
PRADIP DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367066
|
|
PRADIP DEY
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-007/134
()
|
0424004000NRG23171220220234745
|
17/12/2022
|
SAJAL DEY
|
0424004WL020110
|
SAJAL DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367065
|
|
SAJAL DEY
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-007/136
()
|
0424004000NRG23171220220234604
|
17/12/2022
|
NIBARAN DHAR
|
0424004WL020100
|
NIBARAN DHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367064
|
|
NIBARAN DHAR
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-007/153
()
|
0424004000NRG23171220220234635
|
17/12/2022
|
Thapsha Narzary
|
0424004WL020104
|
Thapsha Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367063
|
|
Thapsha Narzary
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-007/17
()
|
0424004000NRG23171220220234754
|
17/12/2022
|
Sailendra Dey
|
0424004WL020111
|
Sailendra Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367058
|
|
Sailendra Dey
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-007/227
()
|
0424004000NRG23171220220234747
|
17/12/2022
|
Ratan Dey
|
0424004WL020110
|
Ratan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367050
|
|
Ratan Dey
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-002-007/229
()
|
0424004000NRG23171220220234636
|
17/12/2022
|
Dilip Dey
|
0424004WL020104
|
Dilip Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367049
|
|
Dilip Dey
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-007/27
()
|
0424004000NRG23171220220234606
|
17/12/2022
|
Utpal Dey
|
0424004WL020100
|
Utpal Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367059
|
|
Utpal Dey
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-002-007/4
()
|
0424004000NRG23171220220234589
|
17/12/2022
|
Bakuli Dey
|
0424004WL020099
|
Bakuli Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367040
|
|
Bakuli Dey
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-002-007/4
()
|
0424004000NRG23171220220234588
|
17/12/2022
|
Keshab Dey
|
0424004WL020099
|
Keshab Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367057
|
|
Keshab Dey
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-002-007/428
()
|
0424004000NRG23171220220234751
|
17/12/2022
|
GAURI DEY
|
0424004WL020110
|
GAURI DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367055
|
|
GAURI DEY
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-005/346
()
|
0424004000NRG23171220220232845
|
17/12/2022
|
Sunita Kharia
|
0424004WL020029
|
Sunita Kharia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043367083
|
|
Sunita Kharia
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-005/421
()
|
0424004000NRG23171220220232841
|
17/12/2022
|
PARBATI DAS
|
0424004WL020028
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367082
|
|
PARBATI DAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-005/82
()
|
0424004000NRG23171220220232842
|
17/12/2022
|
KUWALI DAS
|
0424004WL020028
|
KUWALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367074
|
|
KUWALI DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-005/83
()
|
0424004000NRG23171220220232847
|
17/12/2022
|
Dipa Barman
|
0424004WL020029
|
Dipa Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043367062
|
|
Dipa Barman
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-005/87
()
|
0424004000NRG23171220220232848
|
17/12/2022
|
Ranjita Mazumdar
|
0424004WL020029
|
Ranjita Mazumdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367080
|
|
Ranjita Mazumdar
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-008/100
()
|
0424004000NRG23171220220232849
|
17/12/2022
|
Sarasati Das
|
0424004WL020029
|
Sarasati Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367071
|
|
Sarasati Das
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-008/110
()
|
0424004000NRG23171220220232852
|
17/12/2022
|
Lipi Munda
|
0424004WL020029
|
Lipi Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367081
|
|
Lipi Munda
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-008/110
()
|
0424004000NRG23171220220232851
|
17/12/2022
|
Madan Munda
|
0424004WL020029
|
Madan Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367075
|
|
Madan Munda
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-008/112
()
|
0424004000NRG23171220220232853
|
17/12/2022
|
Atubari Munda
|
0424004WL020029
|
Atubari Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367076
|
|
Atubari Munda
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-008/141
()
|
0424004000NRG23171220220232854
|
17/12/2022
|
ANDHAY BORO
|
0424004WL020029
|
ANDHAY BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367073
|
|
ANDHAY BORO
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-008/157
()
|
0424004000NRG23171220220232855
|
17/12/2022
|
SUNITA MAZI
|
0424004WL020029
|
SUNITA MAZI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367079
|
|
SUNITA MAZI
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-008/173
()
|
0424004000NRG23171220220232856
|
17/12/2022
|
AJETA KHARIYA
|
0424004WL020029
|
AJETA KHARIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367077
|
|
AJETA KHARIYA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-008/242
()
|
0424004000NRG23171220220232859
|
17/12/2022
|
RAJKUMAR MUNDA
|
0424004WL020029
|
RAJKUMAR MUNDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367078
|
|
RAJKUMAR MUNDA
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-008/266
()
|
0424004000NRG23171220220232862
|
17/12/2022
|
SAMASRI DAS
|
0424004WL020029
|
SAMASRI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367084
|
|
SAMASRI DAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-008/89
()
|
0424004000NRG23171220220232863
|
17/12/2022
|
Akash Munda
|
0424004WL020029
|
Akash Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367056
|
|
Akash Munda
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-008/89
()
|
0424004000NRG23171220220232864
|
17/12/2022
|
SABITA MUNDA
|
0424004WL020029
|
SABITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043367072
|
|
SABITA MUNDA
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-011-001/53
()
|
0424004000NRG23171220220235196
|
17/12/2022
|
PRATIMA NARZARY
|
0424004WL020142
|
PRATIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367052
|
|
PRATIMA NARZARY
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-011-003/35
()
|
0424004000NRG23171220220235191
|
17/12/2022
|
DHAJEN BORO
|
0424004WL020141
|
DHAJEN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367043
|
|
DHAJEN BORO
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-011-004/105
()
|
0424004000NRG23171220220235192
|
17/12/2022
|
BABULAL SOREN
|
0424004WL020141
|
BABULAL SOREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367042
|
|
BABULAL SOREN
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-011-004/140
()
|
0424004000NRG23171220220235197
|
17/12/2022
|
UMESH BORO
|
0424004WL020142
|
UMESH BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367046
|
|
UMESH BORO
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-011-004/4
()
|
0424004000NRG23171220220235195
|
17/12/2022
|
Kailash Daimary
|
0424004WL020141
|
Kailash Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367048
|
|
Kailash Daimary
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-011-004/80
()
|
0424004000NRG23171220220235200
|
17/12/2022
|
Mariya Kisku
|
0424004WL020142
|
Mariya Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367051
|
|
Mariya Kisku
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-011-004/91
()
|
0424004000NRG23171220220235201
|
17/12/2022
|
KUMAR BORO
|
0424004WL020142
|
KUMAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367045
|
|
KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110149
|
110149
|
|
|
|
|
|
|
|
|
46
|
Nagrijuli
|
AS-24-004-004-008/100
()
|
0424004000NRG23171220220232850
|
17/12/2022
|
NAREN DAS
|
0424004WL020029
|
NAREN DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367169
|
|
NAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
Nagrijuli
|
AS-24-004-002-007/428
()
|
0424004000NRG23171220220234750
|
17/12/2022
|
ASHOK DEY
|
0424004WL020110
|
ASHOK DEY
|
00078
|
CNRB0004559
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367036
|
|
ASHOK DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Nagrijuli
|
AS-24-004-002-007/114
()
|
0424004000NRG23171220220234612
|
17/12/2022
|
MR BABUL DEY
|
0424004WL020101
|
MR BABUL DEY
|
00168
|
ICIC0003252
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367039
|
|
MR BABUL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
Nagrijuli
|
AS-24-004-002-003/541
()
|
0424004000NRG23171220220234610
|
17/12/2022
|
SHRI RATAN CHANDRA DEY
|
0424004WL020101
|
SHRI RATAN CHANDRA DEY
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367086
|
|
SHRI RATAN CHANDRA DEY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-005/82
()
|
0424004000NRG23171220220232843
|
17/12/2022
|
NABAJIT DAS
|
0424004WL020028
|
NABAJIT DAS
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367085
|
|
MR NABAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
51
|
Nagrijuli
|
AS-24-004-004-005/440
()
|
0424004000NRG23171220220232846
|
17/12/2022
|
BISHAL DAS
|
0424004WL020029
|
BISHAL DAS
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043367087
|
|
MR BISHAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
52
|
Nagrijuli
|
AS-24-004-002-001/25
()
|
0424004000NRG23171220220234630
|
17/12/2022
|
Smt Ujala Sarkar
|
0424004WL020104
|
Smt Ujala Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367091
|
|
MRS AHALADI SARKAR
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-002-003/258
()
|
0424004000NRG23171220220233991
|
17/12/2022
|
Pranjit Brahma
|
0424004WL020079
|
Pranjit Brahma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367140
|
|
MR PRANJIT BRAHMA
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-002-003/260
()
|
0424004000NRG23171220220233993
|
17/12/2022
|
MWNHASAR BASUMATARY
|
0424004WL020079
|
MWNHASAR BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367121
|
|
MR MWNHASAR BASUMATARY
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-002-003/260
()
|
0424004000NRG23171220220233992
|
17/12/2022
|
Sarmila Muchahary
|
0424004WL020079
|
Sarmila Muchahary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367090
|
|
MRS SARMILA MUCHAHARY
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-002-003/291
()
|
0424004000NRG23171220220234632
|
17/12/2022
|
Nareswar Daimary
|
0424004WL020104
|
Nareswar Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367089
|
|
MR NARASWOR DAIMARY
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-002-003/543
()
|
0424004000NRG23171220220233935
|
17/12/2022
|
ROMILA BASUMATARY
|
0424004WL020072
|
ROMILA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367102
|
|
MISS ROMILA BASUMATARY
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-002-003/546
()
|
0424004000NRG23171220220233915
|
17/12/2022
|
SANTI BASUMATARY
|
0424004WL020069
|
SANTI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367114
|
|
MRS SANTI BASUMATARY
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-002-003/548
()
|
0424004000NRG23171220220233937
|
17/12/2022
|
RAMITA MUSHAHARY
|
0424004WL020072
|
RAMITA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367101
|
|
MISS ROMITA MUSHAHARY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-002-003/549
()
|
0424004000NRG23171220220233938
|
17/12/2022
|
RAKEN BASUMATARY
|
0424004WL020072
|
RAKEN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367111
|
|
MR RAKEN BASUMATARI
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-002-003/550
()
|
0424004000NRG23171220220233948
|
17/12/2022
|
TULASRI BASUMATARY
|
0424004WL020074
|
TULASRI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367135
|
|
MISS TULASRI BASUMATARY
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-002-003/551
()
|
0424004000NRG23171220220233922
|
17/12/2022
|
BIRADAO BASUMATARI
|
0424004WL020070
|
BIRADAO BASUMATARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367099
|
|
MR BIRADAO BASUMATARI
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-002-003/553
()
|
0424004000NRG23171220220233939
|
17/12/2022
|
THISURI BASUMATARY
|
0424004WL020072
|
THISURI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367106
|
|
MRS THAISURI BASUMATARY
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-002-003/554
()
|
0424004000NRG23171220220233916
|
17/12/2022
|
PRATIMA MUSHAHARY
|
0424004WL020069
|
PRATIMA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367116
|
|
MRS PRATIMA MUCHAHARY
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-002-003/555
()
|
0424004000NRG23171220220233923
|
17/12/2022
|
DAOKALI NARZARY
|
0424004WL020070
|
DAOKALI NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367104
|
|
MRS DAOKALI NARZARY
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-002-003/556
()
|
0424004000NRG23171220220233924
|
17/12/2022
|
RWITHUN BASUMATARY
|
0424004WL020070
|
RWITHUN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367131
|
|
MR RWITHUN BASUMATARY
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-002-003/558
()
|
0424004000NRG23171220220233963
|
17/12/2022
|
SUBIT MUSHAHARY
|
0424004WL020076
|
SUBIT MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367139
|
|
MR SUBIT MUSHAHARY
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-002-003/559
()
|
0424004000NRG23171220220233942
|
17/12/2022
|
JUMUNA BASUMATARY
|
0424004WL020073
|
JUMUNA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367133
|
|
MISS JUMUNA BASUMATARY
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-002-003/561
()
|
0424004000NRG23171220220233943
|
17/12/2022
|
GRINJOY BASUMATARY
|
0424004WL020073
|
GRINJOY BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367120
|
|
MR GRINJOY BASUMATARY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-002-003/562
()
|
0424004000NRG23171220220233925
|
17/12/2022
|
SAYA MUSHAHARY
|
0424004WL020070
|
SAYA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367095
|
|
MRS SAYA MUSHAHARY
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-002-003/564
()
|
0424004000NRG23171220220234753
|
17/12/2022
|
ABARAM BASUMATARY
|
0424004WL020111
|
ABARAM BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367108
|
|
MR ABARAM BASUMATARI
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-002-003/565
()
|
0424004000NRG23171220220233941
|
17/12/2022
|
MANOMATI BASUMATARY
|
0424004WL020072
|
MANOMATI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367100
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-002-003/566
()
|
0424004000NRG23171220220233926
|
17/12/2022
|
DANDIBALA BRAHMA
|
0424004WL020070
|
DANDIBALA BRAHMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367098
|
|
MRS DANDI BALA BRAHMA
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-002-003/567
()
|
0424004000NRG23171220220233964
|
17/12/2022
|
SOBEN BASUMATARY
|
0424004WL020076
|
SOBEN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367130
|
|
MR SOBEN BASUMATARY
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-002-003/568
()
|
0424004000NRG23171220220233917
|
17/12/2022
|
DIPALI BASUMATARY
|
0424004WL020069
|
DIPALI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367107
|
|
MRS DIPALI BASUMATARY
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-002-003/569
()
|
0424004000NRG23171220220233918
|
17/12/2022
|
PROMITA BASUMATARY
|
0424004WL020069
|
PROMITA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367129
|
|
MRS PROMITA BASUMATARY
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-002-003/571
()
|
0424004000NRG23171220220233945
|
17/12/2022
|
BIJULI MUSHAHARY
|
0424004WL020073
|
BIJULI MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367097
|
|
MISS BIJULI MUSHAHARY
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-002-003/586
()
|
0424004000NRG23171220220233946
|
17/12/2022
|
JALEN MUSHAHARY
|
0424004WL020073
|
JALEN MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367138
|
|
MR JALEN MUSHAHARY
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-002-005/123
()
|
0424004000NRG23171220220233966
|
17/12/2022
|
ROSHAN CHETRY
|
0424004WL020076
|
ROSHAN CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367134
|
|
MR ROSHAN CHETRY
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-002-005/130
()
|
0424004000NRG23171220220233994
|
17/12/2022
|
DIBU MURMU
|
0424004WL020079
|
DIBU MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367125
|
|
MR DIBU MURMU
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-002-005/133
()
|
0424004000NRG23171220220233950
|
17/12/2022
|
BUDDHI MAYA LIMBU CHUBBA
|
0424004WL020074
|
BUDDHI MAYA LIMBU CHUBBA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367117
|
|
MRS BUDDHIMAYA SUBBA
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-002-005/133
()
|
0424004000NRG23171220220233949
|
17/12/2022
|
CHANDRA BAHADUR CHUBBA
|
0424004WL020074
|
CHANDRA BAHADUR CHUBBA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367112
|
|
MR CHANDRA BAHADUR CHUBBA
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-002-005/135
()
|
0424004000NRG23171220220233995
|
17/12/2022
|
CHATO MURMU
|
0424004WL020079
|
CHATO MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367124
|
|
MR CHATO MURMU
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-002-005/139
()
|
0424004000NRG23171220220233951
|
17/12/2022
|
Mr. REBATI BHURTEL
|
0424004WL020074
|
Mr. REBATI BHURTEL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367092
|
|
MR REBATI BHURTEL
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-002-005/152
()
|
0424004000NRG23171220220233972
|
17/12/2022
|
SAMBHU HASDA
|
0424004WL020077
|
SAMBHU HASDA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367115
|
|
MR SAMBHU HASDA
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-002-005/154
()
|
0424004000NRG23171220220233968
|
17/12/2022
|
MAGDALINA MURMU
|
0424004WL020076
|
MAGDALINA MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367137
|
|
MRS MAGDALINA MURMU
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-002-005/453
()
|
0424004000NRG23171220220233969
|
17/12/2022
|
Dursela Hasda
|
0424004WL020076
|
Dursela Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367126
|
|
MRS DURSELA HASDA
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-002-005/6
()
|
0424004000NRG23171220220233977
|
17/12/2022
|
KHIMA KAFLE
|
0424004WL020077
|
KHIMA KAFLE
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367122
|
|
MRS KHIMA KAFLE
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-002-005/91
()
|
0424004000NRG23171220220233981
|
17/12/2022
|
LAKHIMA TUDU
|
0424004WL020077
|
LAKHIMA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367132
|
|
MRS LAKHIMA TUDU
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-002-007/121
()
|
0424004000NRG23171220220234626
|
17/12/2022
|
RUMA DEY
|
0424004WL020103
|
RUMA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367123
|
|
MRS RUMA DEY
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-002-007/349
()
|
0424004000NRG23171220220234748
|
17/12/2022
|
SAPNA CHAKRABARTI
|
0424004WL020110
|
SAPNA CHAKRABARTI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367127
|
|
MRS SAPNA CHAKRABATI
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-002-007/421
()
|
0424004000NRG23171220220234749
|
17/12/2022
|
SUSHIL DEY
|
0424004WL020110
|
SUSHIL DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367113
|
|
MR SUSHIL DEY
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-002-007/430
()
|
0424004000NRG23171220220233947
|
17/12/2022
|
KAMINI RAMCHIARY
|
0424004WL020073
|
KAMINI RAMCHIARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367105
|
|
MRS KAMINI RAMCHIARY
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-002-007/558
()
|
0424004000NRG23171220220234637
|
17/12/2022
|
NAMITA SARKAR
|
0424004WL020104
|
NAMITA SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367128
|
|
MRS NAMITA DE SARKAR
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-002-007/565
()
|
0424004000NRG23171220220233919
|
17/12/2022
|
BINOD BORO
|
0424004WL020069
|
BINOD BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367118
|
|
MR BINOD BORO
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-002-007/566
()
|
0424004000NRG23171220220233921
|
17/12/2022
|
RAMPA MUSHAHARY
|
0424004WL020069
|
RAMPA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367103
|
|
MRS RAMPA MWSHAHARY
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-002-007/567
()
|
0424004000NRG23171220220233927
|
17/12/2022
|
PRIMIKA MUSHAHARY
|
0424004WL020070
|
PRIMIKA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367096
|
|
MISS PRIMIKA MUSHAHARY
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-002-007/568
()
|
0424004000NRG23171220220234628
|
17/12/2022
|
BISTI BORO
|
0424004WL020103
|
BISTI BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367094
|
|
MR BISTI BARO
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-002-007/570
()
|
0424004000NRG23171220220234616
|
17/12/2022
|
KULEN BORO
|
0424004WL020101
|
KULEN BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367088
|
|
MR KULEN BORO
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-002-007/583
()
|
0424004000NRG23171220220234768
|
17/12/2022
|
Suryamati Barman
|
0424004WL020113
|
Suryamati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367136
|
|
MRS SURYAMATI BARMAN
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-002-007/9
()
|
0424004000NRG23171220220234758
|
17/12/2022
|
SANTOSH CHANDRA DEY
|
0424004WL020111
|
SANTOSH CHANDRA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367119
|
|
MR SANTOSH CHANDRA DEY
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-011-001/71
()
|
0424004000NRG23171220220235190
|
17/12/2022
|
Gulabachiya Gar
|
0424004WL020141
|
Gulabachiya Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367110
|
|
MRS GULABACHIYA GAR
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-011-004/178
()
|
0424004000NRG23171220220235193
|
17/12/2022
|
John Kispata
|
0424004WL020141
|
John Kispata
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367093
|
|
MR JOHN KISPATA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-011-004/335
()
|
0424004000NRG23171220220235194
|
17/12/2022
|
Binita Baski
|
0424004WL020141
|
Binita Baski
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367109
|
|
MRS BINITA BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
105
|
Nagrijuli
|
AS-24-004-002-001/572
()
|
0424004000NRG23171220220234609
|
17/12/2022
|
ALAISHRI NARZARY
|
0424004WL020101
|
ALAISHRI NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367158
|
|
MRS ALAISHRI NARZARY
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-002-003/464
()
|
0424004000NRG23171220220233971
|
17/12/2022
|
LALITA CHAREN
|
0424004WL020077
|
LALITA CHAREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367163
|
|
MRS LALITA CHAREN
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-002-005/140
()
|
0424004000NRG23171220220233996
|
17/12/2022
|
mrs jowanna mardi
|
0424004WL020079
|
mrs jowanna mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367144
|
|
MRS JOWANNA MARDI
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-002-005/154
()
|
0424004000NRG23171220220233967
|
17/12/2022
|
Agnech Murmu
|
0424004WL020076
|
Agnech Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367156
|
|
MRS AGNECH MURMU
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-002-005/155
()
|
0424004000NRG23171220220233953
|
17/12/2022
|
MAIKEL SOREN
|
0424004WL020074
|
MAIKEL SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367150
|
|
MR MAIKEL SOREN
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-002-005/86
()
|
0424004000NRG23171220220233978
|
17/12/2022
|
PRADHAN HEMARAM
|
0424004WL020077
|
PRADHAN HEMARAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367149
|
|
SHRI PRADHAN HEMBROM
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-002-007/110
()
|
0424004000NRG23171220220234584
|
17/12/2022
|
MAHANTA DUTTA
|
0424004WL020099
|
MAHANTA DUTTA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367148
|
|
MR MAHANTA DUTTA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-002-007/110
()
|
0424004000NRG23171220220234585
|
17/12/2022
|
MRS BINA DHAR
|
0424004WL020099
|
MRS BINA DHAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367141
|
|
MRS BINA DHAR
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-002-007/115
()
|
0424004000NRG23171220220234623
|
17/12/2022
|
KANIKA DAS
|
0424004WL020103
|
KANIKA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367154
|
|
MRS KANIKA DAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-002-007/117
()
|
0424004000NRG23171220220234625
|
17/12/2022
|
LAKSI RANI DEY
|
0424004WL020103
|
LAKSI RANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367162
|
|
MRS LAKSHIRANI DEY
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-002-007/120
()
|
0424004000NRG23171220220234614
|
17/12/2022
|
CHAYNA DEY
|
0424004WL020101
|
CHAYNA DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367153
|
|
MRS CHAYNA DEY
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-002-007/131
()
|
0424004000NRG23171220220234634
|
17/12/2022
|
Sukriti Dey
|
0424004WL020104
|
Sukriti Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367159
|
|
MRS SUKRITI DEY
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-002-007/134
()
|
0424004000NRG23171220220234746
|
17/12/2022
|
SANDHYA RANI DEY
|
0424004WL020110
|
SANDHYA RANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367155
|
|
MRS SANDHYA RANI DEY
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-002-007/186
()
|
0424004000NRG23171220220234587
|
17/12/2022
|
Mrs Raumay Narzary
|
0424004WL020099
|
Mrs Raumay Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367145
|
|
MRS RAUMAY NARZARY
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-002-007/40
()
|
0424004000NRG23171220220234755
|
17/12/2022
|
Ujjala Malakar
|
0424004WL020111
|
Ujjala Malakar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367146
|
|
MRS UJJALA MALAKAR
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-002-007/437
()
|
0424004000NRG23171220220234590
|
17/12/2022
|
THULI MURMU
|
0424004WL020099
|
THULI MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367152
|
|
MRS THULI MURMU
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-002-007/53
()
|
0424004000NRG23171220220234608
|
17/12/2022
|
MAYARANI DEY
|
0424004WL020100
|
MAYARANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367157
|
|
MRS MAYARANI DEY
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-002-007/557
()
|
0424004000NRG23171220220234591
|
17/12/2022
|
MADHABI DEY
|
0424004WL020099
|
MADHABI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367161
|
|
MRS MADHABI DEY
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-002-007/559
()
|
0424004000NRG23171220220234752
|
17/12/2022
|
RUPESWARI BISWAS
|
0424004WL020110
|
RUPESWARI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367168
|
|
MRS RUPESWARI BISWAS
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-002-007/560
()
|
0424004000NRG23171220220234592
|
17/12/2022
|
MR NITAI DAS
|
0424004WL020099
|
MR NITAI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367143
|
|
MR NITAI DAS
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-002-007/564
()
|
0424004000NRG23171220220234756
|
17/12/2022
|
SUMITRA BISWAS
|
0424004WL020111
|
SUMITRA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367151
|
|
MRS SUMITRA BISWAS
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-002-007/576
()
|
0424004000NRG23171220220234757
|
17/12/2022
|
MAMANI SHIL
|
0424004WL020111
|
MAMANI SHIL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367160
|
|
MRS MAMUNI SHIL
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-002-007/68
()
|
0424004000NRG23171220220234629
|
17/12/2022
|
SUSHIL BARMAN
|
0424004WL020103
|
SUSHIL BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367164
|
|
MR SUSHIL BARMAN
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-004-005/244
()
|
0424004000NRG23171220220232839
|
17/12/2022
|
PHUKAN MAJHI
|
0424004WL020028
|
PHUKAN MAJHI
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043367147
|
|
MR PHUKAN MAJHI
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-004-005/346
()
|
0424004000NRG23171220220232844
|
17/12/2022
|
GITA MAZHI
|
0424004WL020029
|
GITA MAZHI
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043367166
|
|
MRS GITA MAJHI
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-004-008/181
()
|
0424004000NRG23171220220232857
|
17/12/2022
|
VANU MUNDA
|
0424004WL020029
|
VANU MUNDA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367142
|
|
MR BHANU RAM MUNDA
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-004-008/242
()
|
0424004000NRG23171220220232860
|
17/12/2022
|
GUNI MUNDA
|
0424004WL020029
|
GUNI MUNDA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367167
|
|
MRS GUNI MUNDA
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-004-008/262
()
|
0424004000NRG23171220220232861
|
17/12/2022
|
ANITA MUNDA
|
0424004WL020029
|
ANITA MUNDA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043367165
|
|
MRS ANITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
133
|
Nagrijuli
|
AS-24-004-002-003/563
()
|
0424004000NRG23171220220233944
|
17/12/2022
|
RANJILA BRAHMA
|
0424004WL020073
|
RANJILA BRAHMA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367037
|
|
RANJILA BRAHMA
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-002-007/566
()
|
0424004000NRG23171220220233920
|
17/12/2022
|
KALICHARAN BASUMATARY
|
0424004WL020069
|
KALICHARAN BASUMATARY
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043367038
|
|
KALICHARAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346935
|
346935
|
|
|
|
|
|
|
|