|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-001-005/122
()
|
0424004000NRG23201220220237120
|
20/12/2022
|
Manika Baishya
|
0424004WL020347
|
Manika Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430656
|
|
Manika Baishya
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-005/242
()
|
0424004000NRG23201220220237177
|
20/12/2022
|
Narayan Talukdar
|
0424004WL020352
|
Narayan Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430648
|
|
Narayan Talukdar
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-005/40
()
|
0424004000NRG23201220220237178
|
20/12/2022
|
Mrittunjay Baishya
|
0424004WL020352
|
Mrittunjay Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430674
|
|
Mrittunjay Baishya
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-005/48
()
|
0424004000NRG23201220220237114
|
20/12/2022
|
BAGAWAN DEORI
|
0424004WL020346
|
BAGAWAN DEORI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430658
|
|
BAGAWAN DEORI
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-005/8
()
|
0424004000NRG23201220220237157
|
20/12/2022
|
Aradhan Sarkar
|
0424004WL020349
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430655
|
|
Aradhan Sarkar
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-008/12
()
|
0424004000NRG23201220220237158
|
20/12/2022
|
Sunil Baishya
|
0424004WL020349
|
Sunil Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430650
|
|
Sunil Baishya
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-010/3
()
|
0424004000NRG23201220220237167
|
20/12/2022
|
Khuki Singha Ray
|
0424004WL020350
|
Khuki Singha Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430651
|
|
Khuki Singha Ray
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-010/3
()
|
0424004000NRG23201220220237166
|
20/12/2022
|
Ram Chandra Singha Roy
|
0424004WL020350
|
Ram Chandra Singha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430649
|
|
Ram Chandra Singha Roy
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-010/33
()
|
0424004000NRG23201220220237168
|
20/12/2022
|
Hari Barman
|
0424004WL020350
|
Hari Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430646
|
|
Hari Barman
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-010/35
()
|
0424004000NRG23201220220237180
|
20/12/2022
|
Bishnucharan Singha Ray
|
0424004WL020352
|
Bishnucharan Singha Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430647
|
|
Bishnucharan Singha Ray
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-010/400
()
|
0424004000NRG23201220220237175
|
20/12/2022
|
Lakhiram Soren
|
0424004WL020351
|
Lakhiram Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430657
|
|
Lakhiram Soren
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-001/33
()
|
0424004000NRG23201220220237098
|
20/12/2022
|
Sunki Soren
|
0424004WL020344
|
Sunki Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430645
|
|
Sunki Soren
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-001/7
()
|
0424004000NRG23201220220237106
|
20/12/2022
|
JARANARANI DAS
|
0424004WL020344
|
JARANARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430660
|
|
JARANARANI DAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-003/64
()
|
0424004000NRG23201220220237110
|
20/12/2022
|
RANJU BISWAS
|
0424004WL020345
|
RANJU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430659
|
|
RANJU BISWAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-005-004/117
()
|
0424004000NRG23201220220237498
|
20/12/2022
|
BEENA MANDAL
|
0424004WL020368
|
BEENA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430661
|
|
BEENA MANDAL
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-006/541
()
|
0424004000NRG23201220220237502
|
20/12/2022
|
Paritosh Biswas
|
0424004WL020368
|
Paritosh Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430662
|
|
Paritosh Biswas
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-009-002/216
()
|
0424004000NRG23201220220237029
|
20/12/2022
|
Minati Deka
|
0424004WL020341
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430689
|
|
Minati Deka
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-009-002/373
()
|
0424004000NRG23201220220237032
|
20/12/2022
|
SAMPA HARIJAN
|
0424004WL020341
|
SAMPA HARIJAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430640
|
|
SAMPA HARIJAN
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-009-002/386
()
|
0424004000NRG23201220220237033
|
20/12/2022
|
PUSPA DAS
|
0424004WL020341
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430641
|
|
PUSPA DAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-009-002/434
()
|
0424004000NRG23201220220237037
|
20/12/2022
|
Ujala Das
|
0424004WL020341
|
Ujala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430663
|
|
Ujala Das
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-009-002/449
()
|
0424004000NRG23201220220237038
|
20/12/2022
|
MINA DAS
|
0424004WL020341
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430690
|
|
MINA DAS
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-009-002/453
()
|
0424004000NRG23201220220237039
|
20/12/2022
|
RASHMI HARIJAN
|
0424004WL020341
|
RASHMI HARIJAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430629
|
|
RASHMI HARIJAN
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-009-002/476
()
|
0424004000NRG23201220220237040
|
20/12/2022
|
ANJALI DEKA
|
0424004WL020341
|
ANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430637
|
|
ANJALI DEKA
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-009-002/599
()
|
0424004000NRG23201220220237041
|
20/12/2022
|
Gita Rabha
|
0424004WL020341
|
Gita Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430684
|
|
Gita Rabha
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-009-002/612
()
|
0424004000NRG23201220220237042
|
20/12/2022
|
Dinesh Harijon
|
0424004WL020341
|
Dinesh Harijon
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430635
|
|
Dinesh Harijon
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-009-002/688
()
|
0424004000NRG23201220220237044
|
20/12/2022
|
Praneswar Rabha
|
0424004WL020341
|
Praneswar Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085430636
|
|
Praneswar Rabha
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-009-002/710
()
|
0424004000NRG23201220220237047
|
20/12/2022
|
Renu Das
|
0424004WL020341
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430644
|
|
Renu Das
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-009-002/915
()
|
0424004000NRG23201220220237053
|
20/12/2022
|
NAMITA KALITA
|
0424004WL020341
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430685
|
|
NAMITA KALITA
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-009-002/947
()
|
0424004000NRG23201220220237054
|
20/12/2022
|
Hiran Deka Rabha
|
0424004WL020341
|
Hiran Deka Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085430628
|
|
Hiran Deka Rabha
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-009-002/977
()
|
0424004000NRG23201220220237058
|
20/12/2022
|
Babita Deka
|
0424004WL020341
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430627
|
|
Babita Deka
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-009-003/202
()
|
0424004000NRG23201220220237061
|
20/12/2022
|
Arati Das
|
0424004WL020343
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430643
|
|
Arati Das
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-009-003/228
()
|
0424004000NRG23201220220237066
|
20/12/2022
|
Kukila Das
|
0424004WL020343
|
Kukila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430639
|
|
Kukila Das
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-009-003/228
()
|
0424004000NRG23201220220237065
|
20/12/2022
|
Ranada Das
|
0424004WL020343
|
Ranada Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430638
|
|
Ranada Das
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-009-003/230
()
|
0424004000NRG23201220220237067
|
20/12/2022
|
Jayanti Kakati
|
0424004WL020343
|
Jayanti Kakati
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085430669
|
|
Jayanti Kakati
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-009-003/231
()
|
0424004000NRG23201220220237068
|
20/12/2022
|
ANJU KAKATI
|
0424004WL020343
|
ANJU KAKATI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430634
|
|
ANJU KAKATI
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-009-003/237
()
|
0424004000NRG23201220220237071
|
20/12/2022
|
RITA SARKAR DEY
|
0424004WL020343
|
RITA SARKAR DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430666
|
|
RITA SARKAR DEY
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-009-003/260
()
|
0424004000NRG23201220220237075
|
20/12/2022
|
KAMINI BORO
|
0424004WL020343
|
KAMINI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085430632
|
|
KAMINI BORO
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-009-003/278
()
|
0424004000NRG23201220220237077
|
20/12/2022
|
CHAYA BORO
|
0424004WL020343
|
CHAYA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430642
|
|
CHAYA BORO
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-009-003/323
()
|
0424004000NRG23201220220237078
|
20/12/2022
|
Jonali Boro
|
0424004WL020343
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430667
|
|
Jonali Boro
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-009-003/337
()
|
0424004000NRG23201220220237079
|
20/12/2022
|
GITA BORO
|
0424004WL020343
|
GITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430633
|
|
GITA BORO
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-009-003/369
()
|
0424004000NRG23201220220237080
|
20/12/2022
|
NIRU BAISHYA
|
0424004WL020343
|
NIRU BAISHYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430664
|
|
NIRU BAISHYA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-009-003/398
()
|
0424004000NRG23201220220237086
|
20/12/2022
|
HIRAN DAS
|
0424004WL020343
|
HIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085430631
|
|
HIRAN DAS
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-009-003/401
()
|
0424004000NRG23201220220237088
|
20/12/2022
|
JABA DAS
|
0424004WL020343
|
JABA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430665
|
|
JABA DAS
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-009-003/403
()
|
0424004000NRG23201220220237089
|
20/12/2022
|
SARASWATI DAS
|
0424004WL020343
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430668
|
|
SARASWATI DAS
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-009-003/409
()
|
0424004000NRG23201220220237090
|
20/12/2022
|
SONESWAR KALITA
|
0424004WL020343
|
SONESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430675
|
|
SONESWAR KALITA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-010-001/805
()
|
0424004000NRG23191220220236507
|
20/12/2022
|
SWMDWN BRAHMA
|
0424004WL020279
|
SWMDWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430680
|
|
SWMDWN BRAHMA
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-010-002/1038
()
|
0424004000NRG23191220220236382
|
20/12/2022
|
JOYMOTI BORO
|
0424004WL020265
|
JOYMOTI BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430681
|
|
JOYMOTI BORO
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-010-002/1516
()
|
0424004000NRG23191220220236383
|
20/12/2022
|
BINA BARO
|
0424004WL020265
|
BINA BARO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430687
|
|
BINA BARO
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-010-002/273
()
|
0424004000NRG23191220220236385
|
20/12/2022
|
Anil Narzary
|
0424004WL020265
|
Anil Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085430676
|
|
Anil Narzary
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-010-002/283
()
|
0424004000NRG23191220220236390
|
20/12/2022
|
BABUL BORO
|
0424004WL020265
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085430677
|
|
BABUL BORO
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-010-002/287
()
|
0424004000NRG23191220220236391
|
20/12/2022
|
Lalit Boro
|
0424004WL020265
|
Lalit Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085430678
|
|
Lalit Boro
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-010-002/298
()
|
0424004000NRG23191220220236392
|
20/12/2022
|
Khagen Boro
|
0424004WL020265
|
Khagen Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430693
|
|
Khagen Boro
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-010-002/305
()
|
0424004000NRG23191220220236393
|
20/12/2022
|
Bisti Boro
|
0424004WL020265
|
Bisti Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430630
|
|
Bisti Boro
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-010-002/339
()
|
0424004000NRG23191220220236396
|
20/12/2022
|
MANESWAR BORO
|
0424004WL020265
|
MANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430686
|
|
MANESWAR BORO
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-010-002/353
()
|
0424004000NRG23191220220236402
|
20/12/2022
|
MAINU NARZARY
|
0424004WL020265
|
MAINU NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430692
|
|
MAINU NARZARY
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-010-002/354
()
|
0424004000NRG23191220220236403
|
20/12/2022
|
PAREN BORO
|
0424004WL020265
|
PAREN BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430679
|
|
PAREN BORO
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-010-002/355
()
|
0424004000NRG23191220220236405
|
20/12/2022
|
GWMBWR BASUMATARY
|
0424004WL020265
|
GWMBWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430683
|
|
GWMBWR BASUMATARY
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-010-002/355
()
|
0424004000NRG23191220220236404
|
20/12/2022
|
SABITRI BORO
|
0424004WL020265
|
SABITRI BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430682
|
|
SABITRI BORO
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-010-002/504
()
|
0424004000NRG23191220220236413
|
20/12/2022
|
RUPESWAR BARO
|
0424004WL020265
|
RUPESWAR BARO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430688
|
|
RUPESWAR BARO
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-012-001/216
()
|
0424004000NRG23191220220236527
|
20/12/2022
|
Dhiren Boro
|
0424004WL020284
|
Dhiren Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430772
|
|
Dhiren Boro
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-012-001/572
()
|
0424004000NRG23191220220236534
|
20/12/2022
|
NILU BORO
|
0424004WL020286
|
NILU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430773
|
|
NILU BORO
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-012-001/625
()
|
0424004000NRG23191220220236520
|
20/12/2022
|
Rima Boro
|
0424004WL020283
|
Rima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430774
|
|
Rima Boro
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-012-001/99
()
|
0424004000NRG23191220220236522
|
20/12/2022
|
Rina Baro
|
0424004WL020283
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430691
|
|
Rina Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
64
|
Nagrijuli
|
AS-24-004-012-001/163
()
|
0424004000NRG23191220220236525
|
20/12/2022
|
AJALI SWARGIARY
|
0424004WL020284
|
AJALI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430753
|
|
AJALI SWARGIARY
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-012-001/618
()
|
0424004000NRG23191220220236510
|
20/12/2022
|
Bibari Narzary
|
0424004WL020282
|
Bibari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430754
|
|
Bibari Narzary
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-012-001/621
()
|
0424004000NRG23191220220236511
|
20/12/2022
|
Guneswari Boro
|
0424004WL020282
|
Guneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430752
|
|
Guneswari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
Nagrijuli
|
AS-24-004-009-002/1050
()
|
0424004000NRG23201220220237025
|
20/12/2022
|
SANATAN RABHA
|
0424004WL020341
|
SANATAN RABHA
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430696
|
|
SHRI SANATAN RABHA
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-009-002/208
()
|
0424004000NRG23201220220237027
|
20/12/2022
|
Mithun Rabha
|
0424004WL020341
|
Mithun Rabha
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430695
|
|
MR MITHUN RABHA
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-009-002/911
()
|
0424004000NRG23201220220237050
|
20/12/2022
|
MISS SANTARA RABHA
|
0424004WL020341
|
MISS SANTARA RABHA
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430771
|
|
MISS SANTARA RABHA
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-009-003/410
()
|
0424004000NRG23201220220237091
|
20/12/2022
|
SONESWAR KALITA
|
0424004WL020343
|
SONESWAR KALITA
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085430694
|
|
SHRI SONESWAR KALITA
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-010-004/417
()
|
0424004000NRG23191220220236441
|
20/12/2022
|
BILIFANG BORO
|
0424004WL020268
|
BILIFANG BORO
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430770
|
|
MR BILIFANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
72
|
Nagrijuli
|
AS-24-004-001-002/238
()
|
0424004000NRG23201220220237169
|
20/12/2022
|
Bijay Kumar Dangi
|
0424004WL020351
|
Bijay Kumar Dangi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430744
|
|
MR BIJAYKRDANGI KR DANGI
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-001-002/238
()
|
0424004000NRG23201220220237170
|
20/12/2022
|
Kalimaya Dangi
|
0424004WL020351
|
Kalimaya Dangi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430736
|
|
MRS KALIMAYA DANGI
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-001-002/238
()
|
0424004000NRG23201220220237171
|
20/12/2022
|
Santi Devi
|
0424004WL020351
|
Santi Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430731
|
|
MISS SANTI DEVI
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-001-005/269
()
|
0424004000NRG23201220220237111
|
20/12/2022
|
Kalpana Das
|
0424004WL020346
|
Kalpana Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430726
|
|
MRS KALPANA DAS
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-001-005/281
()
|
0424004000NRG23201220220237153
|
20/12/2022
|
Lakhi Mani Tudu
|
0424004WL020349
|
Lakhi Mani Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430729
|
|
MRS LAKSHIMANI TUDU
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-001-005/282
()
|
0424004000NRG23201220220237154
|
20/12/2022
|
Kanjit Haloi
|
0424004WL020349
|
Kanjit Haloi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430766
|
|
MR KANJIT HALAI
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-001-005/282
()
|
0424004000NRG23201220220237155
|
20/12/2022
|
Sane Haloi
|
0424004WL020349
|
Sane Haloi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430732
|
|
MRS SANE HALOI
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-001-005/286
()
|
0424004000NRG23201220220237121
|
20/12/2022
|
Khudiram Murmu
|
0424004WL020347
|
Khudiram Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430737
|
|
MR KHUDIRAM MURMU
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-001-005/320
()
|
0424004000NRG23201220220237122
|
20/12/2022
|
Narayan Das
|
0424004WL020347
|
Narayan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430734
|
|
MR NARAYAN DAS
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-001-005/325
()
|
0424004000NRG23201220220237172
|
20/12/2022
|
Chilesh Hasda
|
0424004WL020351
|
Chilesh Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430746
|
|
MR CHILESH HAJADA
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-001-005/326
()
|
0424004000NRG23201220220237113
|
20/12/2022
|
Babita Nath
|
0424004WL020346
|
Babita Nath
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085430768
|
|
MRS BABITA NATH
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-001-005/326
()
|
0424004000NRG23201220220237112
|
20/12/2022
|
Khargeswar Gupta
|
0424004WL020346
|
Khargeswar Gupta
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085430743
|
|
MR KHARGESHWAR GUPTA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-001-005/327
()
|
0424004000NRG23201220220237156
|
20/12/2022
|
Som Kisku
|
0424004WL020349
|
Som Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430699
|
|
MR SOM KISKU
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-001-005/332
()
|
0424004000NRG23201220220237124
|
20/12/2022
|
Rabina Hembrom
|
0424004WL020347
|
Rabina Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430735
|
|
MRS RABINA HEMRAM
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-001-005/78
()
|
0424004000NRG23201220220237174
|
20/12/2022
|
Jonaki Dewri
|
0424004WL020351
|
Jonaki Dewri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430727
|
|
MRS JONAKI DEURI
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-001-005/78
()
|
0424004000NRG23201220220237173
|
20/12/2022
|
Narayan Dewry
|
0424004WL020351
|
Narayan Dewry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430767
|
|
MR NARAYAN DEURI
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-001-005/96
()
|
0424004000NRG23201220220237179
|
20/12/2022
|
Upen Mandal
|
0424004WL020352
|
Upen Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430741
|
|
MR UPEN MANDAL
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-001-006/584
()
|
0424004000NRG23201220220237115
|
20/12/2022
|
Bichitra Sarkar
|
0424004WL020346
|
Bichitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430728
|
|
MRS BICHITRA SARKAR
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-001-006/584
()
|
0424004000NRG23201220220237116
|
20/12/2022
|
Nirmal Sarkar
|
0424004WL020346
|
Nirmal Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430698
|
|
MR NIRMAL SARKAR
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-001-010/118
()
|
0424004000NRG23201220220237162
|
20/12/2022
|
Mamata Das
|
0424004WL020350
|
Mamata Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430764
|
|
MRS MAMATA DAS
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-001-010/118
()
|
0424004000NRG23201220220237163
|
20/12/2022
|
Tapan Das
|
0424004WL020350
|
Tapan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430725
|
|
MR TAPAN DAS
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-001-010/204
()
|
0424004000NRG23201220220237125
|
20/12/2022
|
SABITRI BISWAS
|
0424004WL020347
|
SABITRI BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430769
|
|
MRS SABITRI BISWAS
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-001-010/223
()
|
0424004000NRG23201220220237165
|
20/12/2022
|
Monoranjan Biswas
|
0424004WL020350
|
Monoranjan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430730
|
|
MR MANORANJAN BISWAS
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-001-010/223
()
|
0424004000NRG23201220220237164
|
20/12/2022
|
Satyendra Biswas
|
0424004WL020350
|
Satyendra Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430738
|
|
MR SATYENDRA BISWAS
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-001-010/254
()
|
0424004000NRG23201220220237159
|
20/12/2022
|
Dalimi Barman
|
0424004WL020349
|
Dalimi Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430739
|
|
MRS DALIMI BARMAN
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-001-010/254
()
|
0424004000NRG23201220220237160
|
20/12/2022
|
Sanjay Barman
|
0424004WL020349
|
Sanjay Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430697
|
|
MR SANJAY BARMAN
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-001-010/401
()
|
0424004000NRG23201220220237176
|
20/12/2022
|
Sandha Biswas
|
0424004WL020351
|
Sandha Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430733
|
|
MRS SANDHA BISWAS
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-002-001/224
()
|
0424004000NRG23201220220237107
|
20/12/2022
|
Budhan Biswas
|
0424004WL020345
|
Budhan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430762
|
|
MR BUDHAN BISWAS
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-002-001/358
()
|
0424004000NRG23201220220237099
|
20/12/2022
|
BIKRAM MALAKAR
|
0424004WL020344
|
BIKRAM MALAKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430747
|
|
MR BIKRAM MALAKAR
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-002-001/415
()
|
0424004000NRG23201220220237108
|
20/12/2022
|
Haricharan Barman
|
0424004WL020345
|
Haricharan Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430740
|
|
MR HARISARAN BARMAN
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-002-001/575
()
|
0424004000NRG23201220220237103
|
20/12/2022
|
ALADHANA TUDU
|
0424004WL020344
|
ALADHANA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430763
|
|
MRS ALADHANA TUDU
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-002-001/575
()
|
0424004000NRG23201220220237104
|
20/12/2022
|
DENA MARDI
|
0424004WL020344
|
DENA MARDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430745
|
|
MR DENA MARDI
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-002-001/61
()
|
0424004000NRG23201220220237109
|
20/12/2022
|
Sushil Hembram
|
0424004WL020345
|
Sushil Hembram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430748
|
|
MR SUSHIL HEMBRAM
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-002-001/7
()
|
0424004000NRG23201220220237105
|
20/12/2022
|
Sanjit Das
|
0424004WL020344
|
Sanjit Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430765
|
|
MR SANJIT DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-005-004/180
()
|
0424004000NRG23201220220237499
|
20/12/2022
|
Manik Das
|
0424004WL020368
|
Manik Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430742
|
|
MR MANIK DAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-005-004/208
()
|
0424004000NRG23201220220237500
|
20/12/2022
|
Shrimati Barman
|
0424004WL020368
|
Shrimati Barman
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430761
|
|
MRS SHRIMATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
108
|
Nagrijuli
|
AS-24-004-012-001/36
()
|
0424004000NRG23191220220236533
|
20/12/2022
|
MARAMI BORO
|
0424004WL020286
|
MARAMI BORO
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430749
|
|
MRS MARAMI BARO
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-012-001/5
()
|
0424004000NRG23191220220236509
|
20/12/2022
|
Baijayanti Daimary
|
0424004WL020281
|
Baijayanti Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430760
|
|
MRS BAIJAYANTI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
Nagrijuli
|
AS-24-004-001-010/103
()
|
0424004000NRG23201220220237117
|
20/12/2022
|
JONMANI BISWAS
|
0424004WL020346
|
JONMANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430705
|
|
MRS JONMANI BISWAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-001-010/35
()
|
0424004000NRG23201220220237181
|
20/12/2022
|
Nanda rani Singha Ray
|
0424004WL020352
|
Nanda rani Singha Ray
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430706
|
|
MRS NANDARANI SINGHARAY
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-002-001/463
()
|
0424004000NRG23201220220237100
|
20/12/2022
|
SADHA RANI BISWAS
|
0424004WL020344
|
SADHA RANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430709
|
|
MRS SADHARANI BISWAS
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-002-001/475
()
|
0424004000NRG23201220220237101
|
20/12/2022
|
USHA RANI BISWAS
|
0424004WL020344
|
USHA RANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085430708
|
|
MRS USHA RANI BISWAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-005-004/95
()
|
0424004000NRG23201220220237501
|
20/12/2022
|
Dulu sarkar
|
0424004WL020368
|
Dulu sarkar
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430757
|
|
MR DULU SARKAR
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-009-002/1051
()
|
0424004000NRG23201220220237026
|
20/12/2022
|
MRS BASANTI DAS
|
0424004WL020341
|
MRS BASANTI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430716
|
|
MRS BASANTI DAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-009-002/211
()
|
0424004000NRG23201220220237028
|
20/12/2022
|
Mrs Sayanika Rabha
|
0424004WL020341
|
Mrs Sayanika Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430756
|
|
MRS SAYANIKA RABHA
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-009-002/220
()
|
0424004000NRG23201220220237030
|
20/12/2022
|
Banita Rabha
|
0424004WL020341
|
Banita Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430710
|
|
MRS BANITA RABHA
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-009-002/359
()
|
0424004000NRG23201220220237031
|
20/12/2022
|
Damayanti Rabha
|
0424004WL020341
|
Damayanti Rabha
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430670
|
|
MISS DAMAYANTI RABHA
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-009-002/911
()
|
0424004000NRG23201220220237051
|
20/12/2022
|
HIRAMANI RABHA
|
0424004WL020341
|
HIRAMANI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430721
|
|
MRS HIRAMANI RABHA
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-009-002/915
()
|
0424004000NRG23201220220237052
|
20/12/2022
|
SONESWAR KALITA
|
0424004WL020341
|
SONESWAR KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430717
|
|
MR SONESHWAR KALITA
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-009-002/949
()
|
0424004000NRG23201220220237055
|
20/12/2022
|
Maina Rabha
|
0424004WL020341
|
Maina Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430703
|
|
MRS MAINA RABHA
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-009-002/972
()
|
0424004000NRG23201220220237056
|
20/12/2022
|
Sunena Daimari Rabha
|
0424004WL020341
|
Sunena Daimari Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430719
|
|
MRS SUNENA DAIMARI RABHA
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-009-002/974
()
|
0424004000NRG23201220220237057
|
20/12/2022
|
Ranjan Rabha
|
0424004WL020341
|
Ranjan Rabha
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085430714
|
|
MR RANJAN RABHA
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-009-003/21
()
|
0424004000NRG23201220220237063
|
20/12/2022
|
DEBASHRI DAS
|
0424004WL020343
|
DEBASHRI DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085430671
|
|
MRS DEBASHRI DAS
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-009-003/233
()
|
0424004000NRG23201220220237070
|
20/12/2022
|
DASHAMI KAKATI
|
0424004WL020343
|
DASHAMI KAKATI
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430702
|
|
MRS DASHAMI KAKATI
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-009-003/253
()
|
0424004000NRG23201220220237073
|
20/12/2022
|
KABITA BASUMATARI
|
0424004WL020343
|
KABITA BASUMATARI
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085430700
|
|
MS KABITA BASUMATARI
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-009-003/254
()
|
0424004000NRG23201220220237074
|
20/12/2022
|
KUMAR BASUMATARY
|
0424004WL020343
|
KUMAR BASUMATARY
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085430722
|
|
MR KUMAR BASUMATARY
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-009-003/272
()
|
0424004000NRG23201220220237076
|
20/12/2022
|
PADMA DEBANATH
|
0424004WL020343
|
PADMA DEBANATH
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430712
|
|
MR PADMA DEBANATH
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-009-003/371
()
|
0424004000NRG23201220220237081
|
20/12/2022
|
BATASHI DAS
|
0424004WL020343
|
BATASHI DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430704
|
|
MRS BATASHI DAS
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-009-003/373
()
|
0424004000NRG23201220220237082
|
20/12/2022
|
ANJALI BALA DAS
|
0424004WL020343
|
ANJALI BALA DAS
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085430713
|
|
MISS ANJALI BALA DAS
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-009-003/375
()
|
0424004000NRG23201220220237083
|
20/12/2022
|
PAPIYA BISWAS
|
0424004WL020343
|
PAPIYA BISWAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085430701
|
|
MS PAPIYA BISWAS
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-009-003/377
()
|
0424004000NRG23201220220237084
|
20/12/2022
|
SHIKHA DEVNATH
|
0424004WL020343
|
SHIKHA DEVNATH
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430707
|
|
MRS SHIKHA DEVNATH
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-009-003/380
()
|
0424004000NRG23201220220237085
|
20/12/2022
|
REENABALA DAS
|
0424004WL020343
|
REENABALA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430718
|
|
MR REENA BALA DAS
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-009-003/399
()
|
0424004000NRG23201220220237087
|
20/12/2022
|
KANIKA BORO
|
0424004WL020343
|
KANIKA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085430715
|
|
MRS KANIKA BORO
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-009-003/417
()
|
0424004000NRG23201220220237093
|
20/12/2022
|
PURNIMA DAS
|
0424004WL020343
|
PURNIMA DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430720
|
|
MRS PURNIMA DAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-009-003/418
()
|
0424004000NRG23201220220237094
|
20/12/2022
|
MAMANI SARKAR
|
0424004WL020343
|
MAMANI SARKAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430672
|
|
MS MAMNI SARKAR
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-009-003/421
()
|
0424004000NRG23201220220237095
|
20/12/2022
|
MS BHANU DAS
|
0424004WL020343
|
MS BHANU DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430673
|
|
MS BHANU DAS
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-009-003/84
()
|
0424004000NRG23201220220237097
|
20/12/2022
|
Mr Hemanta Rabha
|
0424004WL020343
|
Mr Hemanta Rabha
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085430759
|
|
MR HEMANTA RABHA
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-010-001/1222
()
|
0424004000NRG23191220220236506
|
20/12/2022
|
PABIN BORO
|
0424004WL020279
|
PABIN BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430758
|
|
MR PABIN BORO
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-010-002/512
()
|
0424004000NRG23191220220236417
|
20/12/2022
|
DIPSWRANG BORO
|
0424004WL020265
|
DIPSWRANG BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430711
|
|
MR DIPSWRANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
141
|
Nagrijuli
|
AS-24-004-009-002/911
()
|
0424004000NRG23201220220237049
|
20/12/2022
|
MR PHUKAN RABHA
|
0424004WL020341
|
MR PHUKAN RABHA
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085430723
|
|
MR PHUKAN RABHA
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-009-003/202
()
|
0424004000NRG23201220220237062
|
20/12/2022
|
JADAB DAS
|
0424004WL020343
|
JADAB DAS
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085430755
|
|
MR JADAB DAS
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-009-003/423
()
|
0424004000NRG23201220220237096
|
20/12/2022
|
BHANIMA DAS
|
0424004WL020343
|
BHANIMA DAS
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085430724
|
|
MS BHANIMA DAS
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-010-002/514
()
|
0424004000NRG23191220220236418
|
20/12/2022
|
ANJIMA BARO
|
0424004WL020265
|
ANJIMA BARO
|
00415
|
SBIN0016943
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085430750
|
|
MR ANJIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
145
|
Nagrijuli
|
AS-24-004-009-003/219
()
|
0424004000NRG23201220220237064
|
20/12/2022
|
Sonali Basumatary
|
0424004WL020343
|
Sonali Basumatary
|
00462
|
UCBA0000771
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085430751
|
|
SONALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
146
|
Nagrijuli
|
AS-24-004-010-002/1516
()
|
0424004000NRG23191220220236384
|
20/12/2022
|
SURESH BORO
|
0424004WL020265
|
SURESH BORO
|
00662
|
BDBL0001156
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430652
|
|
SURESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
147
|
Nagrijuli
|
AS-24-004-010-002/281
()
|
0424004000NRG23191220220236389
|
20/12/2022
|
HAYENSHA NARZARY
|
0424004WL020265
|
HAYENSHA NARZARY
|
00662
|
BDBL0001188
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430654
|
|
HAYENSHA NARZARY
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-010-002/474
()
|
0424004000NRG23191220220236410
|
20/12/2022
|
PRADIP BORO
|
0424004WL020265
|
PRADIP BORO
|
00662
|
BDBL0001188
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085430653
|
|
PRADIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301364
|
301364
|
|
|
|
|
|
|
|