|
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-24-004-004-001/114
()
|
0424004000NRG23111020220136480
|
12/10/2022
|
Paresh Mandal
|
0424004WL010630
|
Paresh Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338393
|
|
Paresh Mandal
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/118
()
|
0424004000NRG23111020220136472
|
12/10/2022
|
Rajkumar Das
|
0424004WL010629
|
Rajkumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338394
|
|
Rajkumar Das
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/460
()
|
0424004000NRG23111020220136474
|
12/10/2022
|
Buddhiswar Sarkar
|
0424004WL010629
|
Buddhiswar Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5625338464
|
No Such Account
|
|
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/460
()
|
0424004000NRG23111020220136473
|
12/10/2022
|
MINATI SARKAR
|
0424004WL010629
|
MINATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338471
|
|
MINATI SARKAR
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/528
()
|
0424004000NRG23111020220136524
|
12/10/2022
|
NAYANTARA BISWAS
|
0424004WL010636
|
NAYANTARA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338472
|
|
NAYANTARA BISWAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/546
()
|
0424004000NRG23111020220136551
|
12/10/2022
|
SUNITI DAS
|
0424004WL010639
|
SUNITI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338470
|
|
SUNITI DAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/553
()
|
0424004000NRG23111020220136561
|
12/10/2022
|
BALEN CHANDRA MANDAL
|
0424004WL010640
|
BALEN CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338463
|
|
BALEN CHANDRA MANDAL
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/561
()
|
0424004000NRG23111020220136562
|
12/10/2022
|
SONESWAR BARO
|
0424004WL010640
|
SONESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338462
|
|
SONESWAR BARO
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/61
()
|
0424004000NRG23111020220136488
|
12/10/2022
|
HIMANI NAMO SARMA
|
0424004WL010631
|
HIMANI NAMO SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338402
|
|
HIMANI NAMO SARMA
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/63
()
|
0424004000NRG23111020220136564
|
12/10/2022
|
RADHAMANI BISWAS
|
0424004WL010640
|
RADHAMANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338475
|
|
RADHAMANI BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/63
()
|
0424004000NRG23111020220136563
|
12/10/2022
|
Sunil Biswas
|
0424004WL010640
|
Sunil Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338430
|
|
Sunil Biswas
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-002/201
()
|
0424004000NRG23111020220136514
|
12/10/2022
|
BHANJAN SARKAR
|
0424004WL010635
|
BHANJAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338371
|
|
BHANJAN SARKAR
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-002/201
()
|
0424004000NRG23111020220136513
|
12/10/2022
|
NILABOTI SARKAR
|
0424004WL010635
|
NILABOTI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338391
|
|
NILABOTI SARKAR
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-002/3
()
|
0424004000NRG23111020220136601
|
12/10/2022
|
Mohadev Mallik
|
0424004WL010645
|
Mohadev Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338392
|
|
Mohadev Mallik
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-003/82
()
|
0424004000NRG23111020220136527
|
12/10/2022
|
DHANU DAS
|
0424004WL010636
|
DHANU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338455
|
|
DHANU DAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-003/82
()
|
0424004000NRG23111020220136528
|
12/10/2022
|
MANJU DAS
|
0424004WL010636
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338467
|
|
MANJU DAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-003/82
()
|
0424004000NRG23111020220136529
|
12/10/2022
|
SUMA DAS
|
0424004WL010636
|
SUMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338372
|
|
SUMA DAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-004/15
()
|
0424004000NRG23111020220136531
|
12/10/2022
|
KANIKA RAJBANSI
|
0424004WL010636
|
KANIKA RAJBANSI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338468
|
|
KANIKA RAJBANSI
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-004/300
()
|
0424004000NRG23111020220136574
|
12/10/2022
|
JAGAT DAS
|
0424004WL010642
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338379
|
|
JAGAT DAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-004/35
()
|
0424004000NRG23111020220136515
|
12/10/2022
|
KHETRA MAHAN DAS
|
0424004WL010635
|
KHETRA MAHAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338388
|
|
KHETRA MAHAN DAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-005/116
()
|
0424004000NRG23111020220136629
|
12/10/2022
|
Aradhan Sarkar
|
0424004WL010648
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338452
|
|
Aradhan Sarkar
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-005/116
()
|
0424004000NRG23111020220136630
|
12/10/2022
|
JIMI DEY SARKAR
|
0424004WL010648
|
JIMI DEY SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338378
|
|
JIMI DEY SARKAR
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-005/121
()
|
0424004000NRG23111020220136602
|
12/10/2022
|
Sukumar Gupta
|
0424004WL010645
|
Sukumar Gupta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338434
|
|
Sukumar Gupta
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-005/122
()
|
0424004000NRG23111020220136481
|
12/10/2022
|
Harendra Baishya
|
0424004WL010630
|
Harendra Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338431
|
|
Harendra Baishya
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-005/29
()
|
0424004000NRG23111020220136565
|
12/10/2022
|
DHANJIT DAS
|
0424004WL010640
|
DHANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338454
|
|
DHANJIT DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-005/29
()
|
0424004000NRG23111020220136566
|
12/10/2022
|
JUNU DAS
|
0424004WL010640
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338460
|
|
JUNU DAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-005/399
()
|
0424004000NRG23111020220136482
|
12/10/2022
|
NAYAN DAS
|
0424004WL010630
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338383
|
|
NAYAN DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-005/541
()
|
0424004000NRG23111020220136575
|
12/10/2022
|
JYOSHNA DAS
|
0424004WL010642
|
JYOSHNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338461
|
|
JYOSHNA DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-005/80
()
|
0424004000NRG23111020220136552
|
12/10/2022
|
Bhala Prasad Subedi
|
0424004WL010639
|
Bhala Prasad Subedi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338390
|
|
Bhala Prasad Subedi
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-005/80
()
|
0424004000NRG23111020220136553
|
12/10/2022
|
UMA DEVI
|
0424004WL010639
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338374
|
|
UMA DEVI
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-008/107
()
|
0424004000NRG23111020220136475
|
12/10/2022
|
Rasmi Karmakar
|
0424004WL010629
|
Rasmi Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338447
|
|
Rasmi Karmakar
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-008/16
()
|
0424004000NRG23111020220136576
|
12/10/2022
|
Lil Br. kairala
|
0424004WL010642
|
Lil Br. kairala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338386
|
|
Lil Br. kairala
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-008/79
()
|
0424004000NRG23111020220136490
|
12/10/2022
|
Manoj Kheria
|
0424004WL010631
|
Manoj Kheria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338387
|
|
Manoj Kheria
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-008/87
()
|
0424004000NRG23111020220136577
|
12/10/2022
|
Pholmani Munda
|
0424004WL010642
|
Pholmani Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338440
|
|
Pholmani Munda
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-008/93
()
|
0424004000NRG23111020220136605
|
12/10/2022
|
BANITA BAYAN
|
0424004WL010645
|
BANITA BAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338458
|
|
BANITA BAYAN
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-008/93
()
|
0424004000NRG23111020220136604
|
12/10/2022
|
Damudar Bayan
|
0424004WL010645
|
Damudar Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338384
|
|
Damudar Bayan
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-008/96
()
|
0424004000NRG23111020220136631
|
12/10/2022
|
MAYU MUNDA
|
0424004WL010648
|
MAYU MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338377
|
|
MAYU MUNDA
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-009/109
()
|
0424004000NRG23111020220136568
|
12/10/2022
|
Anjali Sarkar
|
0424004WL010640
|
Anjali Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338459
|
|
Anjali Sarkar
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-009/109
()
|
0424004000NRG23111020220136567
|
12/10/2022
|
Khusimohan Sarkar
|
0424004WL010640
|
Khusimohan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338428
|
|
Khusimohan Sarkar
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-009/142
()
|
0424004000NRG23111020220136578
|
12/10/2022
|
KANSAN SARKAR
|
0424004WL010642
|
KANSAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338448
|
|
KANSAN SARKAR
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-009/156
()
|
0424004000NRG23111020220136484
|
12/10/2022
|
Dipali Das
|
0424004WL010630
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338473
|
|
Dipali Das
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-009/156
()
|
0424004000NRG23111020220136483
|
12/10/2022
|
Khitish Das
|
0424004WL010630
|
Khitish Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338398
|
|
Khitish Das
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-009/169
()
|
0424004000NRG23111020220136554
|
12/10/2022
|
Chitta Sarkar
|
0424004WL010639
|
Chitta Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338437
|
|
Chitta Sarkar
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-009/206
()
|
0424004000NRG23111020220136555
|
12/10/2022
|
DhamelSarkar
|
0424004WL010639
|
DhamelSarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338396
|
|
DhamelSarkar
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-009/206
()
|
0424004000NRG23111020220136556
|
12/10/2022
|
JASHNA SARKAR
|
0424004WL010639
|
JASHNA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338375
|
|
JASHNA SARKAR
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-009/206
()
|
0424004000NRG23111020220136557
|
12/10/2022
|
SUNDARI SARKAR
|
0424004WL010639
|
SUNDARI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338457
|
|
SUNDARI SARKAR
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-009/212
()
|
0424004000NRG23111020220136579
|
12/10/2022
|
HARANG DAS
|
0424004WL010642
|
HARANG DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338432
|
|
HARANG DAS
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-009/246
()
|
0424004000NRG23111020220136476
|
12/10/2022
|
Sadan Das
|
0424004WL010629
|
Sadan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338429
|
|
Sadan Das
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-009/277
()
|
0424004000NRG23111020220136485
|
12/10/2022
|
ARCHANA MANDAL
|
0424004WL010630
|
ARCHANA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338474
|
|
ARCHANA MANDAL
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-009/287
()
|
0424004000NRG23111020220136532
|
12/10/2022
|
KHADARI BORO
|
0424004WL010636
|
KHADARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338373
|
|
KHADARI BORO
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-009/287
()
|
0424004000NRG23111020220136533
|
12/10/2022
|
SARAL BORO
|
0424004WL010636
|
SARAL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338427
|
|
SARAL BORO
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-009/3
()
|
0424004000NRG23111020220136607
|
12/10/2022
|
Bikas Das
|
0424004WL010645
|
Bikas Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338376
|
|
Bikas Das
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-009/3
()
|
0424004000NRG23111020220136608
|
12/10/2022
|
SANTI DAS
|
0424004WL010645
|
SANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338399
|
|
SANTI DAS
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-009/301
()
|
0424004000NRG23111020220136558
|
12/10/2022
|
Papiya Biswas
|
0424004WL010639
|
Papiya Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338368
|
|
Papiya Biswas
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-009/304
()
|
0424004000NRG23111020220136486
|
12/10/2022
|
DILIP MANDAL
|
0424004WL010630
|
DILIP MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338433
|
|
DILIP MANDAL
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-009/398
()
|
0424004000NRG23111020220136519
|
12/10/2022
|
Birbal Das
|
0424004WL010635
|
Birbal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338369
|
|
Birbal Das
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-004-009/398
()
|
0424004000NRG23111020220136520
|
12/10/2022
|
SARASWATI DAS
|
0424004WL010635
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338469
|
|
SARASWATI DAS
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-004-009/46
()
|
0424004000NRG23111020220136633
|
12/10/2022
|
GIYANI DAS
|
0424004WL010648
|
GIYANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338456
|
|
GIYANI DAS
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-004-009/46
()
|
0424004000NRG23111020220136632
|
12/10/2022
|
Jaganath Das
|
0424004WL010648
|
Jaganath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338397
|
|
Jaganath Das
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-004-009/467
()
|
0424004000NRG23111020220136522
|
12/10/2022
|
PRADIP MANDAL
|
0424004WL010635
|
PRADIP MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338476
|
|
PRADIP MANDAL
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-004-009/467
()
|
0424004000NRG23111020220136521
|
12/10/2022
|
TAGAR MANDAL
|
0424004WL010635
|
TAGAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338438
|
|
TAGAR MANDAL
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-004-009/492
()
|
0424004000NRG23111020220136491
|
12/10/2022
|
JAMUNA RAY
|
0424004WL010631
|
JAMUNA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338445
|
|
JAMUNA RAY
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-004-009/503
()
|
0424004000NRG23111020220136523
|
12/10/2022
|
ALO MANDAL
|
0424004WL010635
|
ALO MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338436
|
|
ALO MANDAL
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-004-009/509
()
|
0424004000NRG23111020220136492
|
12/10/2022
|
LAKHISRI BORO
|
0424004WL010631
|
LAKHISRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338435
|
|
LAKHISRI BORO
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-004-009/56
()
|
0424004000NRG23111020220136479
|
12/10/2022
|
Krishna Mndal
|
0424004WL010629
|
Krishna Mndal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338395
|
|
Krishna Mndal
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-004-009/68
()
|
0424004000NRG23111020220136534
|
12/10/2022
|
RAM MANDAL
|
0424004WL010636
|
RAM MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338449
|
|
RAM MANDAL
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-004-009/83
()
|
0424004000NRG23111020220136559
|
12/10/2022
|
SUBUL NAMA DAS
|
0424004WL010639
|
SUBUL NAMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338453
|
|
SUBUL NAMA DAS
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-009-001/107
()
|
0424004000NRG23111020220136569
|
12/10/2022
|
BRAJENDRA GAYARY
|
0424004WL010641
|
BRAJENDRA GAYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338401
|
|
BRAJENDRA GAYARY
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-009-001/125
()
|
0424004000NRG23111020220136543
|
12/10/2022
|
KHAGEN RABHA
|
0424004WL010638
|
KHAGEN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338382
|
|
KHAGEN RABHA
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-009-001/15
()
|
0424004000NRG23111020220136544
|
12/10/2022
|
DALIMI RABHA
|
0424004WL010638
|
DALIMI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338370
|
|
DALIMI RABHA
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-009-001/150
()
|
0424004000NRG23111020220136535
|
12/10/2022
|
KHATA BORO
|
0424004WL010637
|
KHATA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338439
|
|
KHATA BORO
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-009-001/161
()
|
0424004000NRG23111020220136570
|
12/10/2022
|
BANDA BORO
|
0424004WL010641
|
BANDA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338400
|
|
BANDA BORO
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-009-001/222
()
|
0424004000NRG23111020220136536
|
12/10/2022
|
Bharat Basumatary
|
0424004WL010637
|
Bharat Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338381
|
|
Bharat Basumatary
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-009-001/274
()
|
0424004000NRG23111020220136571
|
12/10/2022
|
GANESH BORO
|
0424004WL010641
|
GANESH BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338444
|
|
GANESH BORO
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-009-001/318
()
|
0424004000NRG23111020220136537
|
12/10/2022
|
Nilima Baishya
|
0424004WL010637
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338450
|
|
Nilima Baishya
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-009-001/32
()
|
0424004000NRG23111020220136545
|
12/10/2022
|
BHABEN KALITA
|
0424004WL010638
|
BHABEN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338443
|
|
BHABEN KALITA
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-009-001/341
()
|
0424004000NRG23111020220136547
|
12/10/2022
|
Daibaki Baishya
|
0424004WL010638
|
Daibaki Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338451
|
|
Daibaki Baishya
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-009-001/341
()
|
0424004000NRG23111020220136546
|
12/10/2022
|
Ranjit Baishya
|
0424004WL010638
|
Ranjit Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338389
|
|
Ranjit Baishya
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-009-001/343
()
|
0424004000NRG23111020220136572
|
12/10/2022
|
Rina Baishya
|
0424004WL010641
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338446
|
|
Rina Baishya
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-009-001/347
()
|
0424004000NRG23111020220136573
|
12/10/2022
|
Nirmali Boro
|
0424004WL010641
|
Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338380
|
|
Nirmali Boro
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-009-001/366
()
|
0424004000NRG23111020220136538
|
12/10/2022
|
Phagun Boro
|
0424004WL010637
|
Phagun Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338385
|
|
Phagun Boro
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-009-001/380
()
|
0424004000NRG23111020220136540
|
12/10/2022
|
Raheswar Boro
|
0424004WL010637
|
Raheswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625338441
|
|
Raheswar Boro
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-009-001/382
()
|
0424004000NRG23111020220136549
|
12/10/2022
|
CHAMPA BORO
|
0424004WL010638
|
CHAMPA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338466
|
|
CHAMPA BORO
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-009-001/382
()
|
0424004000NRG23111020220136548
|
12/10/2022
|
Gachom Boro
|
0424004WL010638
|
Gachom Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338442
|
|
Gachom Boro
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-009-001/403
()
|
0424004000NRG23111020220136550
|
12/10/2022
|
DEOBAR BORO
|
0424004WL010638
|
DEOBAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338465
|
|
DEOBAR BORO
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-010-001/1209
()
|
0424004000NRG23111020220135870
|
12/10/2022
|
KABITA SARANIA
|
0424004WL010559
|
KABITA SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338496
|
|
KABITA SARANIA
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-010-001/1212
()
|
0424004000NRG23111020220135871
|
12/10/2022
|
TULIKA DAS SARANIYA
|
0424004WL010559
|
TULIKA DAS SARANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338361
|
|
TULIKA DAS SARANIYA
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-010-001/1215
()
|
0424004000NRG23111020220135945
|
12/10/2022
|
NRIPEN SALOI
|
0424004WL010566
|
NRIPEN SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338532
|
|
NRIPEN SALOI
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-010-001/164
()
|
0424004000NRG23111020220136390
|
12/10/2022
|
NARESWAR DAS
|
0424004WL010616
|
NARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338531
|
|
NARESWAR DAS
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-010-001/329
()
|
0424004000NRG23111020220136150
|
12/10/2022
|
BAPURAM DAS
|
0424004WL010588
|
BAPURAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338519
|
|
BAPURAM DAS
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-010-001/368
()
|
0424004000NRG23111020220136022
|
12/10/2022
|
Mohim Das
|
0424004WL010576
|
Mohim Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338365
|
|
Mohim Das
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-010-001/368
()
|
0424004000NRG23111020220136023
|
12/10/2022
|
POTESWARI DAS
|
0424004WL010576
|
POTESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338354
|
|
POTESWARI DAS
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-010-001/377
()
|
0424004000NRG23111020220135874
|
12/10/2022
|
BIRAJ KT. DEKA
|
0424004WL010559
|
BIRAJ KT. DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338522
|
|
BIRAJ KT. DEKA
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-010-001/377
()
|
0424004000NRG23111020220135875
|
12/10/2022
|
MUNMUN DAS
|
0424004WL010559
|
MUNMUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338489
|
|
MUNMUN DAS
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-010-001/382
()
|
0424004000NRG23111020220135876
|
12/10/2022
|
BASUDEB DAS SARANIA
|
0424004WL010559
|
BASUDEB DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338494
|
|
BASUDEB DAS SARANIA
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-010-001/383
()
|
0424004000NRG23111020220135877
|
12/10/2022
|
JOYRAM DAS SARONIYA
|
0424004WL010559
|
JOYRAM DAS SARONIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338355
|
|
JOYRAM DAS SARONIYA
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-010-001/383
()
|
0424004000NRG23111020220135878
|
12/10/2022
|
KANCHONMATI DAS SARONIYA
|
0424004WL010559
|
KANCHONMATI DAS SARONIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338530
|
|
KANCHONMATI DAS SARONIYA
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-010-001/392
()
|
0424004000NRG23111020220136139
|
12/10/2022
|
BASANTI DAS SHARANIYA
|
0424004WL010587
|
BASANTI DAS SHARANIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338357
|
|
BASANTI DAS SHARANIYA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-010-001/392
()
|
0424004000NRG23111020220136138
|
12/10/2022
|
Jagen Das
|
0424004WL010587
|
Jagen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338364
|
|
Jagen Das
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG23111020220136025
|
12/10/2022
|
GOLAP DAS
|
0424004WL010576
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338490
|
|
GOLAP DAS
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG23111020220136026
|
12/10/2022
|
KAMINI RABHA DAS
|
0424004WL010576
|
KAMINI RABHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338500
|
|
KAMINI RABHA DAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-010-001/422
()
|
0424004000NRG23111020220136140
|
12/10/2022
|
Baburam Boro
|
0424004WL010587
|
Baburam Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338477
|
|
Baburam Boro
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-010-001/423
()
|
0424004000NRG23111020220135879
|
12/10/2022
|
SITARANI DAS
|
0424004WL010559
|
SITARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338492
|
|
SITARANI DAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-010-001/427
()
|
0424004000NRG23111020220135880
|
12/10/2022
|
MITALI LAHAKAR
|
0424004WL010559
|
MITALI LAHAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338499
|
|
MITALI LAHAKAR
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-010-001/58
()
|
0424004000NRG23111020220136356
|
12/10/2022
|
JONMANI SARANIA
|
0424004WL010611
|
JONMANI SARANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338525
|
|
JONMANI SARANIA
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-010-001/58
()
|
0424004000NRG23111020220136354
|
12/10/2022
|
Raghuni Das
|
0424004WL010611
|
Raghuni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338482
|
|
Raghuni Das
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-010-001/654
()
|
0424004000NRG23111020220136005
|
12/10/2022
|
RAJEN HALOI
|
0424004WL010574
|
RAJEN HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338486
|
|
RAJEN HALOI
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-010-001/68
()
|
0424004000NRG23111020220136315
|
12/10/2022
|
BIMALA HALOI
|
0424004WL010606
|
BIMALA HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338528
|
|
BIMALA HALOI
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-010-001/68
()
|
0424004000NRG23111020220136313
|
12/10/2022
|
GIREN HALOI
|
0424004WL010606
|
GIREN HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5625338526
|
Account closed
|
|
|
|
110
|
Nagrijuli
|
AS-24-004-010-001/68
()
|
0424004000NRG23111020220136314
|
12/10/2022
|
PRADIP HALOI
|
0424004WL010606
|
PRADIP HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338352
|
|
PRADIP HALOI
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-010-001/697
()
|
0424004000NRG23111020220136006
|
12/10/2022
|
DEBEN HALOI
|
0424004WL010574
|
DEBEN HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338524
|
|
DEBEN HALOI
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-010-001/702
()
|
0424004000NRG23111020220136007
|
12/10/2022
|
MANDHIRA SALOI
|
0424004WL010574
|
MANDHIRA SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338533
|
|
MANDHIRA SALOI
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-010-001/702
()
|
0424004000NRG23111020220136008
|
12/10/2022
|
RUPJYOTI SALOI
|
0424004WL010574
|
RUPJYOTI SALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338481
|
|
RUPJYOTI SALOI
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-010-001/706
()
|
0424004000NRG23111020220136009
|
12/10/2022
|
MANJULA HAZARIKA
|
0424004WL010574
|
MANJULA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338517
|
|
MANJULA HAZARIKA
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-010-001/707
()
|
0424004000NRG23111020220135946
|
12/10/2022
|
GITIMA HAZARIKA
|
0424004WL010566
|
GITIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338518
|
|
GITIMA HAZARIKA
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-010-001/737
()
|
0424004000NRG23111020220135881
|
12/10/2022
|
kanika Das Sarania
|
0424004WL010559
|
kanika Das Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338535
|
|
kanika Das Sarania
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-010-001/882
()
|
0424004000NRG23111020220135882
|
12/10/2022
|
MIRA DAS
|
0424004WL010559
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338356
|
|
MIRA DAS
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-010-001/886
()
|
0424004000NRG23111020220135948
|
12/10/2022
|
MADHAV DAS
|
0424004WL010566
|
MADHAV DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338529
|
|
MADHAV DAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-010-001/886
()
|
0424004000NRG23111020220135947
|
12/10/2022
|
MONOMATI DAS
|
0424004WL010566
|
MONOMATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338521
|
|
MONOMATI DAS
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-010-001/891
()
|
0424004000NRG23111020220135949
|
12/10/2022
|
Dipika Das
|
0424004WL010566
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338527
|
|
Dipika Das
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-010-001/891
()
|
0424004000NRG23111020220135950
|
12/10/2022
|
prama das sharaniya
|
0424004WL010566
|
prama das sharaniya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5625338502
|
No Such Account
|
|
|
|
122
|
Nagrijuli
|
AS-24-004-010-001/896
()
|
0424004000NRG23111020220135883
|
12/10/2022
|
Rupahi Das Sarania
|
0424004WL010559
|
Rupahi Das Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338520
|
|
Rupahi Das Sarania
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-010-001/988
()
|
0424004000NRG23111020220135952
|
12/10/2022
|
KHOGEN DAS
|
0424004WL010566
|
KHOGEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338493
|
|
KHOGEN DAS
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-010-001/988
()
|
0424004000NRG23111020220135951
|
12/10/2022
|
RUKMINI KALITA
|
0424004WL010566
|
RUKMINI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338358
|
|
RUKMINI KALITA
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-010-001/989
()
|
0424004000NRG23111020220135955
|
12/10/2022
|
KUSHAL DAS
|
0424004WL010566
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338359
|
|
KUSHAL DAS
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-010-001/989
()
|
0424004000NRG23111020220135953
|
12/10/2022
|
RINA DAS
|
0424004WL010566
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338497
|
|
RINA DAS
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-010-002/144
()
|
0424004000NRG23111020220136357
|
12/10/2022
|
Debeswar Boro
|
0424004WL010611
|
Debeswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338367
|
|
Debeswar Boro
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-010-002/144
()
|
0424004000NRG23111020220136358
|
12/10/2022
|
Niranjan Narzary
|
0424004WL010611
|
Niranjan Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338362
|
|
Niranjan Narzary
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-010-002/899
()
|
0424004000NRG23111020220136359
|
12/10/2022
|
NARESWAR NARZARY
|
0424004WL010611
|
NARESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338366
|
|
NARESWAR NARZARY
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-010-003/35
()
|
0424004000NRG23111020220136391
|
12/10/2022
|
Piyuar Ali
|
0424004WL010616
|
Piyuar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338363
|
|
Piyuar Ali
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-010-003/387
()
|
0424004000NRG23111020220136142
|
12/10/2022
|
Iunuchar Rahman
|
0424004WL010587
|
Iunuchar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338483
|
|
Iunuchar Rahman
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-010-003/387
()
|
0424004000NRG23111020220136144
|
12/10/2022
|
Mirjanur Rahman
|
0424004WL010587
|
Mirjanur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338484
|
|
Mirjanur Rahman
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-010-003/387
()
|
0424004000NRG23111020220136143
|
12/10/2022
|
Sakina Bibi
|
0424004WL010587
|
Sakina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338485
|
|
Sakina Bibi
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-010-003/402
()
|
0424004000NRG23111020220136145
|
12/10/2022
|
Mostak Hussain
|
0424004WL010587
|
Mostak Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338487
|
|
Mostak Hussain
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-010-003/405
()
|
0424004000NRG23111020220136027
|
12/10/2022
|
Lutfur Rahman
|
0424004WL010576
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338523
|
|
Lutfur Rahman
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-010-003/406
()
|
0424004000NRG23111020220136030
|
12/10/2022
|
HARBANU BEGUM
|
0424004WL010576
|
HARBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338503
|
|
HARBANU BEGUM
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-010-003/406
()
|
0424004000NRG23111020220136029
|
12/10/2022
|
Tabib Ali
|
0424004WL010576
|
Tabib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338488
|
|
Tabib Ali
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-010-004/130
()
|
0424004000NRG23111020220136316
|
12/10/2022
|
jayanti Basumatary
|
0424004WL010606
|
jayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338504
|
|
jayanti Basumatary
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-010-004/132
()
|
0424004000NRG23111020220136393
|
12/10/2022
|
Amrit Boro
|
0424004WL010616
|
Amrit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338508
|
|
Amrit Boro
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-010-004/132
()
|
0424004000NRG23111020220136394
|
12/10/2022
|
BHEDA BORO
|
0424004WL010616
|
BHEDA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338479
|
|
BHEDA BORO
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-010-004/140
()
|
0424004000NRG23111020220136318
|
12/10/2022
|
ANILA BASUMATARY
|
0424004WL010606
|
ANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338534
|
|
ANILA BASUMATARY
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-010-004/140
()
|
0424004000NRG23111020220136317
|
12/10/2022
|
Sanam Basumatary
|
0424004WL010606
|
Sanam Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338514
|
|
Sanam Basumatary
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-010-004/162
()
|
0424004000NRG23111020220136319
|
12/10/2022
|
Biren Daimary
|
0424004WL010606
|
Biren Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338510
|
|
Biren Daimary
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-010-004/195
()
|
0424004000NRG23111020220136151
|
12/10/2022
|
RUPATI KAIBARTA
|
0424004WL010588
|
RUPATI KAIBARTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338491
|
|
RUPATI KAIBARTA
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-010-004/20
()
|
0424004000NRG23111020220136360
|
12/10/2022
|
Bina Daimary
|
0424004WL010611
|
Bina Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338505
|
|
Bina Daimary
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-010-004/245
()
|
0424004000NRG23111020220136152
|
12/10/2022
|
PRATIMA BASUMATARY
|
0424004WL010588
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338498
|
|
PRATIMA BASUMATARY
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-010-004/258
()
|
0424004000NRG23111020220136153
|
12/10/2022
|
Dhapla Khaklari
|
0424004WL010588
|
Dhapla Khaklari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338515
|
|
Dhapla Khaklari
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-010-004/262
()
|
0424004000NRG23111020220136154
|
12/10/2022
|
Gobin Narzary
|
0424004WL010588
|
Gobin Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338512
|
|
Gobin Narzary
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23111020220136155
|
12/10/2022
|
Rina Boro
|
0424004WL010588
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338511
|
|
Rina Boro
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-010-004/337
()
|
0424004000NRG23111020220136148
|
12/10/2022
|
NAGEN BORO
|
0424004WL010587
|
NAGEN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338507
|
|
NAGEN BORO
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-010-004/354
()
|
0424004000NRG23111020220136031
|
12/10/2022
|
BAISWAR BASUMATARY
|
0424004WL010576
|
BAISWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338516
|
|
BAISWAR BASUMATARY
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-010-004/426
()
|
0424004000NRG23111020220136159
|
12/10/2022
|
Upen Kaibarta
|
0424004WL010588
|
Upen Kaibarta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338513
|
|
Upen Kaibarta
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-010-004/432
()
|
0424004000NRG23111020220136010
|
12/10/2022
|
SABITRI RAMCHIARY
|
0424004WL010574
|
SABITRI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338360
|
|
SABITRI RAMCHIARY
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-010-004/443
()
|
0424004000NRG23111020220136012
|
12/10/2022
|
FAILAO NARZARY
|
0424004WL010574
|
FAILAO NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338478
|
|
FAILAO NARZARY
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-010-004/443
()
|
0424004000NRG23111020220136013
|
12/10/2022
|
SUNIKA NARZARY
|
0424004WL010574
|
SUNIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338501
|
|
SUNIKA NARZARY
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-010-004/81
()
|
0424004000NRG23111020220136395
|
12/10/2022
|
Maina Swargiary
|
0424004WL010616
|
Maina Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338509
|
|
Maina Swargiary
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-010-004/91
()
|
0424004000NRG23111020220136320
|
12/10/2022
|
Duhi Swargiary
|
0424004WL010606
|
Duhi Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338353
|
|
Duhi Swargiary
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-010-004/91
()
|
0424004000NRG23111020220136321
|
12/10/2022
|
DUKHAISHRI SWARGIARY
|
0424004WL010606
|
DUKHAISHRI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338495
|
|
DUKHAISHRI SWARGIARY
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-010-004/93
()
|
0424004000NRG23111020220136323
|
12/10/2022
|
Mina Swargiary
|
0424004WL010606
|
Mina Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338480
|
|
Mina Swargiary
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-010-004/93
()
|
0424004000NRG23111020220136322
|
12/10/2022
|
Tiplu Swargiary
|
0424004WL010606
|
Tiplu Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338506
|
|
Tiplu Swargiary
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-011-001/2
()
|
0424004000NRG23111020220136442
|
12/10/2022
|
PABITRA BASUMATARY
|
0424004WL010625
|
PABITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338411
|
|
PABITRA BASUMATARY
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-011-001/24
()
|
0424004000NRG23111020220136468
|
12/10/2022
|
Torchila Urang
|
0424004WL010628
|
Torchila Urang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338415
|
|
Torchila Urang
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-011-001/250
()
|
0424004000NRG23111020220136444
|
12/10/2022
|
BISTI BORO
|
0424004WL010625
|
BISTI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338403
|
|
BISTI BORO
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-011-001/250
()
|
0424004000NRG23111020220136445
|
12/10/2022
|
Dalai Boro
|
0424004WL010625
|
Dalai Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338425
|
|
Dalai Boro
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-011-001/53
()
|
0424004000NRG23111020220136447
|
12/10/2022
|
PRATIMA NARZARY
|
0424004WL010625
|
PRATIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338424
|
|
PRATIMA NARZARY
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-011-001/53
()
|
0424004000NRG23111020220136446
|
12/10/2022
|
Tepra Narzary
|
0424004WL010625
|
Tepra Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338413
|
|
Tepra Narzary
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-011-001/926
()
|
0424004000NRG23111020220136460
|
12/10/2022
|
Anita Boro
|
0424004WL010627
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338414
|
|
Anita Boro
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-011-001/932
()
|
0424004000NRG23111020220136450
|
12/10/2022
|
Annamary Tudu
|
0424004WL010626
|
Annamary Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338416
|
|
Annamary Tudu
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-011-004/140
()
|
0424004000NRG23111020220136461
|
12/10/2022
|
UMESH BORO
|
0424004WL010627
|
UMESH BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338417
|
|
UMESH BORO
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-011-004/169
()
|
0424004000NRG23111020220136453
|
12/10/2022
|
Nita Boro
|
0424004WL010626
|
Nita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338426
|
|
Nita Boro
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-011-004/169
()
|
0424004000NRG23111020220136451
|
12/10/2022
|
Rina Basumatary
|
0424004WL010626
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338405
|
|
Rina Basumatary
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-011-004/298
()
|
0424004000NRG23111020220136471
|
12/10/2022
|
SUNITA BASUMATARY
|
0424004WL010628
|
SUNITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338419
|
|
SUNITA BASUMATARY
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-011-004/42
()
|
0424004000NRG23111020220136454
|
12/10/2022
|
JAGAN MURMU
|
0424004WL010626
|
JAGAN MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338418
|
|
JAGAN MURMU
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-011-004/43
()
|
0424004000NRG23111020220136456
|
12/10/2022
|
RAJU MURMU
|
0424004WL010626
|
RAJU MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338420
|
|
RAJU MURMU
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-011-004/70
()
|
0424004000NRG23111020220136462
|
12/10/2022
|
MANJHI MURMU
|
0424004WL010627
|
MANJHI MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338421
|
|
MANJHI MURMU
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-011-004/70
()
|
0424004000NRG23111020220136463
|
12/10/2022
|
Padomi Kisku
|
0424004WL010627
|
Padomi Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338412
|
|
Padomi Kisku
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-011-004/91
()
|
0424004000NRG23111020220136458
|
12/10/2022
|
Pradip Boro
|
0424004WL010626
|
Pradip Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338423
|
|
Pradip Boro
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-011-004/94
()
|
0424004000NRG23111020220136464
|
12/10/2022
|
RABI BASUMATARY
|
0424004WL010627
|
RABI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338404
|
|
RABI BASUMATARY
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-011-004/94
()
|
0424004000NRG23111020220136465
|
12/10/2022
|
Rita Basumatary
|
0424004WL010627
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338422
|
|
Rita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474946
|
474946
|
|
|
|
|
|
|
|
|
180
|
Nagrijuli
|
AS-24-004-004-001/47
()
|
0424004000NRG23111020220136560
|
12/10/2022
|
Renu Mandal
|
0424004WL010640
|
Renu Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338407
|
|
Renu Mandal
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-004-009/3
()
|
0424004000NRG23111020220136606
|
12/10/2022
|
Saraswati Das
|
0424004WL010645
|
Saraswati Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338349
|
|
Saraswati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
182
|
Nagrijuli
|
AS-24-004-010-003/35
()
|
0424004000NRG23111020220136392
|
12/10/2022
|
CHAKINA BEGUM
|
0424004WL010616
|
CHAKINA BEGUM
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338409
|
|
CHAKINA BEGUM
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-010-003/403
()
|
0424004000NRG23111020220136147
|
12/10/2022
|
SAYERA BEGUM
|
0424004WL010587
|
SAYERA BEGUM
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338406
|
|
SAYERA BEGUM
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-010-003/405
()
|
0424004000NRG23111020220136028
|
12/10/2022
|
MERINA BEGUM
|
0424004WL010576
|
MERINA BEGUM
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338408
|
|
MERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
185
|
Nagrijuli
|
AS-24-004-010-004/382
()
|
0424004000NRG23111020220136033
|
12/10/2022
|
BILAISHRI BASUMATARY
|
0424004WL010576
|
BILAISHRI BASUMATARY
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338410
|
|
BILAISHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
186
|
Nagrijuli
|
AS-24-004-004-004/15
()
|
0424004000NRG23111020220136530
|
12/10/2022
|
TANKESWAR RAJBONSI
|
0424004WL010636
|
TANKESWAR RAJBONSI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338351
|
|
MR TANGKE SHWAR RAJBONGSHI
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-010-001/422
()
|
0424004000NRG23111020220136141
|
12/10/2022
|
MANJU BASUMATARY
|
0424004WL010587
|
MANJU BASUMATARY
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338536
|
|
MRS MANJU BASUMATARY
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-010-001/58
()
|
0424004000NRG23111020220136355
|
12/10/2022
|
RAJIB DAS
|
0424004WL010611
|
RAJIB DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338537
|
|
MR RAJIB DAS
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-010-003/402
()
|
0424004000NRG23111020220136146
|
12/10/2022
|
MAJIDA BEGUM
|
0424004WL010587
|
MAJIDA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338538
|
|
MRS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
190
|
Nagrijuli
|
AS-24-004-004-004/35
()
|
0424004000NRG23111020220136516
|
12/10/2022
|
KURUNA DAS
|
0424004WL010635
|
KURUNA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338552
|
|
MRS KARUNA DAS
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-004-009/212
()
|
0424004000NRG23111020220136580
|
12/10/2022
|
Rupan Mandal Das
|
0424004WL010642
|
Rupan Mandal Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338553
|
|
MRS RUPAN MANDAL DAS
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-004-009/317
()
|
0424004000NRG23111020220136517
|
12/10/2022
|
AJAY SARKAR
|
0424004WL010635
|
AJAY SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338551
|
|
MR AJAY SARKAR
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-004-009/460
()
|
0424004000NRG23111020220136478
|
12/10/2022
|
BIPUL SARKAR
|
0424004WL010629
|
BIPUL SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338550
|
|
MR BIPUL SARKAR
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-004-009/460
()
|
0424004000NRG23111020220136477
|
12/10/2022
|
SUNDARI SARKAR
|
0424004WL010629
|
SUNDARI SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338350
|
|
MR BIPUL SARKAR
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-011-001/1100
()
|
0424004000NRG23111020220136466
|
12/10/2022
|
Bhanu Basumatari
|
0424004WL010628
|
Bhanu Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338541
|
|
MR BHANU BASUMATARI
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-011-001/1101
()
|
0424004000NRG23111020220136467
|
12/10/2022
|
Purnima Goor
|
0424004WL010628
|
Purnima Goor
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338549
|
|
MRS PURNIMA GOOR
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-011-001/2
()
|
0424004000NRG23111020220136443
|
12/10/2022
|
Manju Basumatary
|
0424004WL010625
|
Manju Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338542
|
|
MRS MANJU BASUMATARY
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-011-001/24
()
|
0424004000NRG23111020220136469
|
12/10/2022
|
Dhanesh Urang
|
0424004WL010628
|
Dhanesh Urang
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338548
|
|
MR DHANESH URANG
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-011-001/253
()
|
0424004000NRG23111020220136470
|
12/10/2022
|
Raju Boro
|
0424004WL010628
|
Raju Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338547
|
|
MR RAJU BORO
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-011-001/574
()
|
0424004000NRG23111020220136448
|
12/10/2022
|
BIREN PANIKA
|
0424004WL010625
|
BIREN PANIKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338543
|
|
MR BIREN PANIKA
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-011-001/624
()
|
0424004000NRG23111020220136449
|
12/10/2022
|
Jiru Panika
|
0424004WL010625
|
Jiru Panika
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338544
|
|
MISS JIRU PANIKA
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-011-001/717
()
|
0424004000NRG23111020220136459
|
12/10/2022
|
Niranjan Bhadra
|
0424004WL010627
|
Niranjan Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338540
|
|
MR NIRANJAN BHADR
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-011-004/169
()
|
0424004000NRG23111020220136452
|
12/10/2022
|
Prabhat Basumatary
|
0424004WL010626
|
Prabhat Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338539
|
|
MR PRABHAT BASUMATARY
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-011-004/42
()
|
0424004000NRG23111020220136455
|
12/10/2022
|
Lilmani Murmu
|
0424004WL010626
|
Lilmani Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338545
|
|
MRS LIL MANI MURMU
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-011-004/43
()
|
0424004000NRG23111020220136457
|
12/10/2022
|
Mani Murmu
|
0424004WL010626
|
Mani Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338546
|
|
MRS MANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
206
|
Nagrijuli
|
AS-24-004-009-001/366
()
|
0424004000NRG23111020220136539
|
12/10/2022
|
Bengshimari Baro
|
0424004WL010637
|
Bengshimari Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338556
|
|
MRS BENGSHIMARI BARO
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-010-001/1002
()
|
0424004000NRG23111020220135869
|
12/10/2022
|
RUPALI SARANIA
|
0424004WL010559
|
RUPALI SARANIA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338560
|
|
MRS RUPA SARANIA
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-010-001/1002
()
|
0424004000NRG23111020220135868
|
12/10/2022
|
SAMIRAN DAS
|
0424004WL010559
|
SAMIRAN DAS
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338559
|
|
MR SAMIRAN DAS
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-010-001/1284
()
|
0424004000NRG23111020220135873
|
12/10/2022
|
BIMALA DAS SHARANIYA
|
0424004WL010559
|
BIMALA DAS SHARANIYA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338555
|
|
MRS BIMALA DAS SHARANIYA
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-010-001/1284
()
|
0424004000NRG23111020220135872
|
12/10/2022
|
CHANDAN SARANIA
|
0424004WL010559
|
CHANDAN SARANIA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625338557
|
|
MR CHANDAN SARANIA
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG23111020220136024
|
12/10/2022
|
MR UTPAL DAS
|
0424004WL010576
|
MR UTPAL DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338554
|
|
MR UTPAL DAS
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-010-004/20
()
|
0424004000NRG23111020220136361
|
12/10/2022
|
JITEN DAIMARY
|
0424004WL010611
|
JITEN DAIMARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338334
|
|
MR JITEN DAIMARI
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23111020220136158
|
12/10/2022
|
HANGMA BORO
|
0424004WL010588
|
HANGMA BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338564
|
|
MISS HANGMA BORO
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-010-004/337
()
|
0424004000NRG23111020220136149
|
12/10/2022
|
DONESHWARI BORO
|
0424004WL010587
|
DONESHWARI BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338561
|
|
MRS DONESHWARI BORO
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-010-004/382
()
|
0424004000NRG23111020220136032
|
12/10/2022
|
MANESWAR BASUMATARY
|
0424004WL010576
|
MANESWAR BASUMATARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338563
|
|
MR MANESWAR BASUMATARY
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-010-004/81
()
|
0424004000NRG23111020220136396
|
12/10/2022
|
ARGEN SWARGIARY
|
0424004WL010616
|
ARGEN SWARGIARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338562
|
|
MR ARGEN SWARGIARY
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-010-004/83
()
|
0424004000NRG23111020220136398
|
12/10/2022
|
BARPHU BORO
|
0424004WL010616
|
BARPHU BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338558
|
|
SHRI BARPHU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
218
|
Nagrijuli
|
AS-24-004-004-001/528
()
|
0424004000NRG23111020220136525
|
12/10/2022
|
RATAN BISWAS
|
0424004WL010636
|
RATAN BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338344
|
|
MR RATAN BISWAS
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-004-001/539
()
|
0424004000NRG23111020220136487
|
12/10/2022
|
INDRAJIT SARKAR
|
0424004WL010631
|
INDRAJIT SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338343
|
|
MR INDRAJIT SARKAR
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-004-002/140
()
|
0424004000NRG23111020220136526
|
12/10/2022
|
ANJALI BISWAS
|
0424004WL010636
|
ANJALI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338342
|
|
MRS ANJALI BISWAS
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-004-005/121
()
|
0424004000NRG23111020220136603
|
12/10/2022
|
SUMAN GUPTA
|
0424004WL010645
|
SUMAN GUPTA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338340
|
|
MRS SUMAN GUPTA
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-004-005/520
()
|
0424004000NRG23111020220136489
|
12/10/2022
|
NARAYAN CHOUDHURY
|
0424004WL010631
|
NARAYAN CHOUDHURY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338347
|
|
MR NARAYAN CHOUDHURY
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-004-009/317
()
|
0424004000NRG23111020220136518
|
12/10/2022
|
BASANTI SARKAR
|
0424004WL010635
|
BASANTI SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338345
|
|
MRS BASANTI SARKAR
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-009-001/414
()
|
0424004000NRG23111020220136541
|
12/10/2022
|
LAKSHI BORO
|
0424004WL010637
|
LAKSHI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338336
|
|
MRS LAKSHI BARO
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-009-001/414
()
|
0424004000NRG23111020220136542
|
12/10/2022
|
Sombar Boro
|
0424004WL010637
|
Sombar Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338341
|
|
MR SOMBAR BORO
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23111020220136156
|
12/10/2022
|
BIREN BORO
|
0424004WL010588
|
BIREN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338339
|
|
MR BIREN BORO
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-010-004/269
()
|
0424004000NRG23111020220136157
|
12/10/2022
|
SINTU BORO
|
0424004WL010588
|
SINTU BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338335
|
|
MR SINTU BORO
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-010-004/432
()
|
0424004000NRG23111020220136011
|
12/10/2022
|
MILON RAMCHIARY
|
0424004WL010574
|
MILON RAMCHIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338337
|
|
MR MILON RAMCHIARY
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-010-004/81
()
|
0424004000NRG23111020220136397
|
12/10/2022
|
SANSUMA SWARGIARY
|
0424004WL010616
|
SANSUMA SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338338
|
|
MR SANSUMA SWARGIARY
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-010-004/92
()
|
0424004000NRG23111020220136399
|
12/10/2022
|
BIRSWN SWARGIARY
|
0424004WL010616
|
BIRSWN SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338346
|
|
MR BIRSWN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
231
|
Nagrijuli
|
AS-24-004-010-001/989
()
|
0424004000NRG23111020220135954
|
12/10/2022
|
BISHWAJIT DAS
|
0424004WL010566
|
BISHWAJIT DAS
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625338348
|
|
MR BISHWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612346
|
612346
|
|
|
|
|
|
|
|