|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-002-004/1013
()
|
0424004000NRG23141020220138663
|
14/10/2022
|
BIJULI NARZARY
|
0424004WL010917
|
BIJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870842
|
|
BIJULI NARZARY
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-004/1013
()
|
0424004000NRG23141020220138661
|
14/10/2022
|
KHITISH BISWAS
|
0424004WL010917
|
KHITISH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870844
|
|
KHITISH BISWAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-004/1013
()
|
0424004000NRG23141020220138662
|
14/10/2022
|
SEBHALI BISWAS
|
0424004WL010917
|
SEBHALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870840
|
|
SEBHALI BISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-004/286
()
|
0424004000NRG23141020220138664
|
14/10/2022
|
LAKHI RANI SINGHA
|
0424004WL010917
|
LAKHI RANI SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870879
|
|
LAKHI RANI SINGHA
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-005-004/117
()
|
0424004000NRG23141020220138191
|
14/10/2022
|
BEENA MANDAL
|
0424004WL010863
|
BEENA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870920
|
|
BEENA MANDAL
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-005-004/180
()
|
0424004000NRG23141020220138192
|
14/10/2022
|
Bimala Das
|
0424004WL010863
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870942
|
|
Bimala Das
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-005-004/208
()
|
0424004000NRG23141020220138194
|
14/10/2022
|
PRADIP BARMAN
|
0424004WL010863
|
PRADIP BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870875
|
|
PRADIP BARMAN
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-005-004/315
()
|
0424004000NRG23141020220138202
|
14/10/2022
|
PRADIP SARKAR
|
0424004WL010864
|
PRADIP SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870866
|
|
PRADIP SARKAR
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-005-004/315
()
|
0424004000NRG23141020220138203
|
14/10/2022
|
Sarala Sarkar
|
0424004WL010864
|
Sarala Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870856
|
|
Sarala Sarkar
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-005-004/364
()
|
0424004000NRG23141020220138213
|
14/10/2022
|
Babulal Sarkar
|
0424004WL010865
|
Babulal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870908
|
|
Babulal Sarkar
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-005-004/45
()
|
0424004000NRG23141020220138204
|
14/10/2022
|
Kamala Barman
|
0424004WL010864
|
Kamala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870941
|
|
Kamala Barman
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-005-004/50
()
|
0424004000NRG23141020220138216
|
14/10/2022
|
Gayetri Bimali
|
0424004WL010865
|
Gayetri Bimali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870914
|
|
Gayetri Bimali
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-005-004/7
()
|
0424004000NRG23141020220138199
|
14/10/2022
|
Nirmal Das
|
0424004WL010863
|
Nirmal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870928
|
|
Nirmal Das
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-005-004/832
()
|
0424004000NRG23141020220138205
|
14/10/2022
|
Rajkumar Sarkar
|
0424004WL010864
|
Rajkumar Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870864
|
|
Rajkumar Sarkar
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-005-004/836
()
|
0424004000NRG23141020220138207
|
14/10/2022
|
KALIDAS BISWAS
|
0424004WL010864
|
KALIDAS BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870925
|
|
KALIDAS BISWAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-004/836
()
|
0424004000NRG23141020220138208
|
14/10/2022
|
Milan Biswas
|
0424004WL010864
|
Milan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870943
|
|
Milan Biswas
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-005-004/95
()
|
0424004000NRG23141020220138200
|
14/10/2022
|
Mina sarkar
|
0424004WL010863
|
Mina sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870861
|
|
Mina sarkar
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-005-006/1040
()
|
0424004000NRG23141020220138211
|
14/10/2022
|
Manju Devi Sarkar
|
0424004WL010864
|
Manju Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870933
|
|
Manju Devi Sarkar
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-006/1043
()
|
0424004000NRG23141020220138221
|
14/10/2022
|
PUSPA BARMAN
|
0424004WL010866
|
PUSPA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870947
|
|
PUSPA BARMAN
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-006/541
()
|
0424004000NRG23141020220138222
|
14/10/2022
|
Paritosh Biswas
|
0424004WL010866
|
Paritosh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870865
|
|
Paritosh Biswas
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-006-001/1441
()
|
0424004000NRG23141020220138523
|
14/10/2022
|
RASMATI SUTRADHAR
|
0424004WL010896
|
RASMATI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870902
|
|
RASMATI SUTRADHAR
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-007-001/128
()
|
0424004000NRG23131020220137946
|
14/10/2022
|
Sankar Mandal
|
0424004WL010828
|
Sankar Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870862
|
|
Sankar Mandal
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-007-001/561
()
|
0424004000NRG23141020220138102
|
14/10/2022
|
SUMAN MANDAL
|
0424004WL010847
|
SUMAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870934
|
|
SUMAN MANDAL
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-007-001/82
()
|
0424004000NRG23131020220137948
|
14/10/2022
|
HARKUMAR SARKAR
|
0424004WL010828
|
HARKUMAR SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870905
|
|
HARKUMAR SARKAR
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-007-005/20
()
|
0424004000NRG23131020220137913
|
14/10/2022
|
RANJAN DAS
|
0424004WL010826
|
RANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870904
|
|
RANJAN DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-007-005/31
()
|
0424004000NRG23131020220137915
|
14/10/2022
|
PADUMI RAY
|
0424004WL010826
|
PADUMI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870859
|
|
PADUMI RAY
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-007-005/31
()
|
0424004000NRG23131020220137914
|
14/10/2022
|
Pashupati Barman
|
0424004WL010826
|
Pashupati Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870876
|
|
Pashupati Barman
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-007-005/42
()
|
0424004000NRG23131020220137954
|
14/10/2022
|
Bwhaithi Muchahary
|
0424004WL010828
|
Bwhaithi Muchahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870847
|
|
Bwhaithi Muchahary
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-007-005/51
()
|
0424004000NRG23131020220137917
|
14/10/2022
|
Anita Barman
|
0424004WL010826
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870945
|
|
Anita Barman
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-007-005/51
()
|
0424004000NRG23131020220137916
|
14/10/2022
|
Naresh Barman
|
0424004WL010826
|
Naresh Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870937
|
|
Naresh Barman
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-007-005/57
()
|
0424004000NRG23131020220137918
|
14/10/2022
|
Ranjan Das
|
0424004WL010826
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870930
|
|
Ranjan Das
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-007-005/63
()
|
0424004000NRG23131020220137956
|
14/10/2022
|
Madal Rabha
|
0424004WL010828
|
Madal Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5809870923
|
No Such Account
|
|
|
|
33
|
Nagrijuli
|
AS-24-004-007-005/69
()
|
0424004000NRG23131020220137957
|
14/10/2022
|
Madhab Rabha
|
0424004WL010828
|
Madhab Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870924
|
|
Madhab Rabha
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-007-005/76
()
|
0424004000NRG23131020220137958
|
14/10/2022
|
Dhela Basumatary
|
0424004WL010828
|
Dhela Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870927
|
|
Dhela Basumatary
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-007-006/104
()
|
0424004000NRG23131020220137920
|
14/10/2022
|
Purna Bh.Chetry
|
0424004WL010826
|
Purna Bh.Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870917
|
|
Purna Bh.Chetry
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-007-006/16
()
|
0424004000NRG23131020220137931
|
14/10/2022
|
GITA CHETRY
|
0424004WL010827
|
GITA CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870940
|
|
GITA CHETRY
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-007-006/18
()
|
0424004000NRG23131020220137922
|
14/10/2022
|
PADUM BAHADUR CHETRY
|
0424004WL010826
|
PADUM BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870926
|
|
PADUM BAHADUR CHETRY
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-007-006/27
()
|
0424004000NRG23131020220137962
|
14/10/2022
|
Radhika Chetry
|
0424004WL010828
|
Radhika Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870913
|
|
Radhika Chetry
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-007-006/37
()
|
0424004000NRG23141020220138103
|
14/10/2022
|
Surja Maya Magar
|
0424004WL010848
|
Surja Maya Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870909
|
|
Surja Maya Magar
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-007-006/60
()
|
0424004000NRG23131020220137932
|
14/10/2022
|
Prem Bh. Magar
|
0424004WL010827
|
Prem Bh. Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870939
|
|
Prem Bh. Magar
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-007-006/71
()
|
0424004000NRG23131020220137923
|
14/10/2022
|
Kamal Bahadur Magar
|
0424004WL010826
|
Kamal Bahadur Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870915
|
|
Kamal Bahadur Magar
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-007-007/126
()
|
0424004000NRG23131020220137924
|
14/10/2022
|
Joymani Das
|
0424004WL010826
|
Joymani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870848
|
|
Joymani Das
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-007-008/116
()
|
0424004000NRG23131020220137927
|
14/10/2022
|
Chandan Chackraborty
|
0424004WL010826
|
Chandan Chackraborty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870849
|
|
Chandan Chackraborty
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-007-008/137
()
|
0424004000NRG23131020220137966
|
14/10/2022
|
Urmila Sarkar
|
0424004WL010828
|
Urmila Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870932
|
|
Urmila Sarkar
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-007-008/176
()
|
0424004000NRG23131020220137967
|
14/10/2022
|
Amal Das
|
0424004WL010828
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870944
|
|
Amal Das
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-007-008/290
()
|
0424004000NRG23131020220137968
|
14/10/2022
|
PARAN KR. DAS
|
0424004WL010828
|
PARAN KR. DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870872
|
|
PARAN KR. DAS
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-007-008/303
()
|
0424004000NRG23131020220137928
|
14/10/2022
|
SIBU SARKAR
|
0424004WL010826
|
SIBU SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870870
|
|
SIBU SARKAR
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-007-008/7
()
|
0424004000NRG23131020220137943
|
14/10/2022
|
Manohar Das
|
0424004WL010827
|
Manohar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870938
|
|
Manohar Das
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-007-008/9
()
|
0424004000NRG23131020220137944
|
14/10/2022
|
ANANDA DAS
|
0424004WL010827
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870874
|
|
ANANDA DAS
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-008-002/211
()
|
0424004000NRG23141020220138486
|
14/10/2022
|
DAMAYANTI SUTRADHAR
|
0424004WL010891
|
DAMAYANTI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870931
|
|
DAMAYANTI SUTRADHAR
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-008-002/211
()
|
0424004000NRG23141020220138485
|
14/10/2022
|
Salen Sutradhar
|
0424004WL010891
|
Salen Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870918
|
|
Salen Sutradhar
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-008-002/26
()
|
0424004000NRG23141020220138487
|
14/10/2022
|
Mahim Sutradhar
|
0424004WL010891
|
Mahim Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870867
|
|
Mahim Sutradhar
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-008-003/105
()
|
0424004000NRG23141020220138461
|
14/10/2022
|
Sunmahon Das
|
0424004WL010885
|
Sunmahon Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870873
|
|
Sunmahon Das
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-008-003/130
()
|
0424004000NRG23141020220138464
|
14/10/2022
|
MANJU DAIMARY
|
0424004WL010886
|
MANJU DAIMARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/10/2022
|
|
5809870860
|
|
MANJU DAIMARY
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-008-003/3
()
|
0424004000NRG23141020220138467
|
14/10/2022
|
DIpali Narzary
|
0424004WL010887
|
DIpali Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870921
|
|
DIpali Narzary
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-008-003/328
()
|
0424004000NRG23141020220138468
|
14/10/2022
|
BHARAT DAIMARY
|
0424004WL010887
|
BHARAT DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870851
|
|
BHARAT DAIMARY
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-008-003/359
()
|
0424004000NRG23141020220138470
|
14/10/2022
|
RINA NARZARY
|
0424004WL010887
|
RINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870857
|
|
RINA NARZARY
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-008-005/22
()
|
0424004000NRG23141020220138447
|
14/10/2022
|
Sri Tarun Boro
|
0424004WL010880
|
Sri Tarun Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870903
|
|
Sri Tarun Boro
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-008-005/40
()
|
0424004000NRG23141020220138478
|
14/10/2022
|
Nipen Boro
|
0424004WL010889
|
Nipen Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870868
|
|
Nipen Boro
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-008-005/412
()
|
0424004000NRG23141020220138449
|
14/10/2022
|
RINA BORO
|
0424004WL010880
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870907
|
|
RINA BORO
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-008-005/70
()
|
0424004000NRG23141020220138480
|
14/10/2022
|
Sri Lakhan Boro
|
0424004WL010889
|
Sri Lakhan Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870919
|
|
Sri Lakhan Boro
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-008-005/80
()
|
0424004000NRG23141020220138481
|
14/10/2022
|
Dewbar Boro
|
0424004WL010889
|
Dewbar Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870916
|
|
Dewbar Boro
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-008-006/111
()
|
0424004000NRG23141020220138109
|
14/10/2022
|
SARATHI BORO
|
0424004WL010849
|
SARATHI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870910
|
|
SARATHI BORO
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-008-006/12
()
|
0424004000NRG23141020220138104
|
14/10/2022
|
Sri Dukhu Ram Boro
|
0424004WL010848
|
Sri Dukhu Ram Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870922
|
|
Sri Dukhu Ram Boro
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-008-006/135
()
|
0424004000NRG23141020220138110
|
14/10/2022
|
RUMILA BORO
|
0424004WL010849
|
RUMILA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870935
|
|
RUMILA BORO
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-008-006/171
()
|
0424004000NRG23141020220138111
|
14/10/2022
|
DHANE BORO
|
0424004WL010849
|
DHANE BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870946
|
|
DHANE BORO
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-008-006/174
()
|
0424004000NRG23141020220138112
|
14/10/2022
|
SUBHASH DAS
|
0424004WL010849
|
SUBHASH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870906
|
|
SUBHASH DAS
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-008-006/188
()
|
0424004000NRG23141020220138474
|
14/10/2022
|
Dharmeswar Boro
|
0424004WL010888
|
Dharmeswar Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870911
|
|
Dharmeswar Boro
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-008-006/188
()
|
0424004000NRG23141020220138475
|
14/10/2022
|
SEWALI BORO
|
0424004WL010888
|
SEWALI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870863
|
|
SEWALI BORO
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-008-006/215
()
|
0424004000NRG23141020220138113
|
14/10/2022
|
Mantu Barman
|
0424004WL010849
|
Mantu Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870869
|
|
Mantu Barman
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-008-006/224
()
|
0424004000NRG23141020220138115
|
14/10/2022
|
Dali Boro
|
0424004WL010850
|
Dali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870912
|
|
Dali Boro
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-008-006/295
()
|
0424004000NRG23141020220138455
|
14/10/2022
|
BISAKA BASUMATARY
|
0424004WL010882
|
BISAKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870858
|
|
BISAKA BASUMATARY
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-008-006/309
()
|
0424004000NRG23141020220138477
|
14/10/2022
|
NASORI BORO
|
0424004WL010888
|
NASORI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809870936
|
|
NASORI BORO
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-008-006/45
()
|
0424004000NRG23141020220138484
|
14/10/2022
|
Arati Boro
|
0424004WL010890
|
Arati Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870850
|
|
Arati Boro
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-008-006/88
()
|
0424004000NRG23141020220138108
|
14/10/2022
|
Ramu Deka
|
0424004WL010848
|
Ramu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870871
|
|
Ramu Deka
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-008-007/111
()
|
0424004000NRG23141020220138488
|
14/10/2022
|
GIRIN CHANDRA DAS
|
0424004WL010891
|
GIRIN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870846
|
|
GIRIN CHANDRA DAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-008-007/111
()
|
0424004000NRG23141020220138489
|
14/10/2022
|
RINA DAS
|
0424004WL010891
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870929
|
|
RINA DAS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-008-007/178
()
|
0424004000NRG23141020220138490
|
14/10/2022
|
Khitish Das
|
0424004WL010891
|
Khitish Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870877
|
|
Khitish Das
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-011-001/1029
()
|
0424004000NRG23141020220138500
|
14/10/2022
|
PARITOSH BAISHYA
|
0424004WL010893
|
PARITOSH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871018
|
|
PARITOSH BAISHYA
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-011-001/1103
()
|
0424004000NRG23141020220138419
|
14/10/2022
|
Sarajani Soren
|
0424004WL010877
|
Sarajani Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871020
|
|
Sarajani Soren
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-011-001/13
()
|
0424004000NRG23141020220138421
|
14/10/2022
|
Lalit Boro
|
0424004WL010877
|
Lalit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871025
|
|
Lalit Boro
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-011-001/251
()
|
0424004000NRG23141020220138437
|
14/10/2022
|
Shishutosh Baishya
|
0424004WL010879
|
Shishutosh Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870843
|
|
Shishutosh Baishya
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-011-001/35
()
|
0424004000NRG23141020220138502
|
14/10/2022
|
Sunilal Basumatary
|
0424004WL010893
|
Sunilal Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870886
|
|
Sunilal Basumatary
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-011-001/519
()
|
0424004000NRG23141020220138428
|
14/10/2022
|
Sushila Boro
|
0424004WL010878
|
Sushila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870841
|
|
Sushila Boro
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-011-001/56
()
|
0424004000NRG23141020220138429
|
14/10/2022
|
Sobin Basumatary
|
0424004WL010878
|
Sobin Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870880
|
|
Sobin Basumatary
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-011-001/59
()
|
0424004000NRG23141020220138438
|
14/10/2022
|
MANSING BASUMATARY
|
0424004WL010879
|
MANSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870882
|
|
MANSING BASUMATARY
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-011-001/59
()
|
0424004000NRG23141020220138439
|
14/10/2022
|
Rubusri Basumatary
|
0424004WL010879
|
Rubusri Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870837
|
|
Rubusri Basumatary
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-011-001/699
()
|
0424004000NRG23141020220138443
|
14/10/2022
|
Rekha Narzary
|
0424004WL010879
|
Rekha Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871021
|
|
Rekha Narzary
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-011-001/74
()
|
0424004000NRG23141020220138411
|
14/10/2022
|
SOREN DAIMARY
|
0424004WL010876
|
SOREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870881
|
|
SOREN DAIMARY
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-011-001/957
()
|
0424004000NRG23141020220138504
|
14/10/2022
|
Urmila Boro
|
0424004WL010893
|
Urmila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870830
|
|
Urmila Boro
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-011-004/101
()
|
0424004000NRG23141020220138413
|
14/10/2022
|
PURNA TUDU
|
0424004WL010876
|
PURNA TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870883
|
|
PURNA TUDU
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-011-004/103
()
|
0424004000NRG23141020220138495
|
14/10/2022
|
Josin Soren
|
0424004WL010892
|
Josin Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871022
|
|
Josin Soren
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-011-004/122
()
|
0424004000NRG23141020220138431
|
14/10/2022
|
BARKHA HEBROM
|
0424004WL010878
|
BARKHA HEBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870884
|
|
BARKHA HEBROM
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-011-004/13
()
|
0424004000NRG23141020220138425
|
14/10/2022
|
Garden Daimary
|
0424004WL010877
|
Garden Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870887
|
|
Garden Daimary
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-011-004/132
()
|
0424004000NRG23141020220138506
|
14/10/2022
|
MUKHI MURMU
|
0424004WL010893
|
MUKHI MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871024
|
|
MUKHI MURMU
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-011-004/143
()
|
0424004000NRG23141020220138511
|
14/10/2022
|
Rashmi Boro
|
0424004WL010894
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870845
|
|
Rashmi Boro
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-011-004/157
()
|
0424004000NRG23141020220138497
|
14/10/2022
|
Sona Mardi
|
0424004WL010892
|
Sona Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870832
|
|
Sona Mardi
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-011-004/164
()
|
0424004000NRG23141020220138507
|
14/10/2022
|
Sarmila Tudu
|
0424004WL010893
|
Sarmila Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870833
|
|
Sarmila Tudu
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-011-004/181
()
|
0424004000NRG23141020220138522
|
14/10/2022
|
Pandu Murmu
|
0424004WL010895
|
Pandu Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870831
|
|
Pandu Murmu
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-011-004/223
()
|
0424004000NRG23141020220138508
|
14/10/2022
|
Minati Mardi
|
0424004WL010893
|
Minati Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870829
|
|
Minati Mardi
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-011-004/26
()
|
0424004000NRG23141020220138414
|
14/10/2022
|
RANJIT DAIMARY
|
0424004WL010876
|
RANJIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871026
|
|
RANJIT DAIMARY
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-011-004/283
()
|
0424004000NRG23141020220138498
|
14/10/2022
|
JAMAISHRI BORO
|
0424004WL010892
|
JAMAISHRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870828
|
|
JAMAISHRI BORO
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-011-004/3
()
|
0424004000NRG23141020220138433
|
14/10/2022
|
Gojen Boro
|
0424004WL010878
|
Gojen Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870834
|
|
Gojen Boro
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-011-004/30
()
|
0424004000NRG23141020220138445
|
14/10/2022
|
Aten Boro
|
0424004WL010879
|
Aten Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871028
|
|
Aten Boro
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-011-004/54
()
|
0424004000NRG23141020220138512
|
14/10/2022
|
ABRAHAM MURMU
|
0424004WL010894
|
ABRAHAM MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871019
|
|
ABRAHAM MURMU
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-011-004/54
()
|
0424004000NRG23141020220138513
|
14/10/2022
|
Sushila Tudu
|
0424004WL010894
|
Sushila Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871023
|
|
Sushila Tudu
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-011-004/66
()
|
0424004000NRG23141020220138416
|
14/10/2022
|
Baha Hazda
|
0424004WL010876
|
Baha Hazda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870885
|
|
Baha Hazda
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-011-004/66
()
|
0424004000NRG23141020220138417
|
14/10/2022
|
Lakhi Kisku
|
0424004WL010876
|
Lakhi Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870836
|
|
Lakhi Kisku
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-011-004/7
()
|
0424004000NRG23141020220138514
|
14/10/2022
|
Khauna Boro
|
0424004WL010894
|
Khauna Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871027
|
|
Khauna Boro
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-011-004/7
()
|
0424004000NRG23141020220138515
|
14/10/2022
|
Mangal Boro
|
0424004WL010894
|
Mangal Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870878
|
|
Mangal Boro
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-011-004/940
()
|
0424004000NRG23141020220138516
|
14/10/2022
|
KHAPRA KISKU
|
0424004WL010894
|
KHAPRA KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870838
|
|
KHAPRA KISKU
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-011-004/97
()
|
0424004000NRG23141020220138435
|
14/10/2022
|
Gautam Boro
|
0424004WL010878
|
Gautam Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870839
|
|
Gautam Boro
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-011-004/97
()
|
0424004000NRG23141020220138436
|
14/10/2022
|
Padmasri Boro
|
0424004WL010878
|
Padmasri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870835
|
|
Padmasri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285105
|
285105
|
|
|
|
|
|
|
|
|
114
|
Nagrijuli
|
AS-24-004-005-004/839
()
|
0424004000NRG23141020220138220
|
14/10/2022
|
Ananda Das
|
0424004WL010866
|
Ananda Das
|
00032
|
UTIB0002835
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871017
|
|
Ananda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
Nagrijuli
|
AS-24-004-008-006/1036
()
|
0424004000NRG23141020220138483
|
14/10/2022
|
MANIKA RABHA
|
0424004WL010890
|
MANIKA RABHA
|
00354
|
PUNB0138200
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870888
|
|
MANIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
Nagrijuli
|
AS-24-004-007-006/113
()
|
0424004000NRG23131020220137959
|
14/10/2022
|
Krishna Chetry
|
0424004WL010828
|
Krishna Chetry
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870949
|
|
MR KRISHNA CHETRY
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-008-006/477
()
|
0424004000NRG23141020220138114
|
14/10/2022
|
SUMIN BORO
|
0424004WL010849
|
SUMIN BORO
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870948
|
|
MR SAMIN CH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
118
|
Nagrijuli
|
AS-24-004-008-005/421
()
|
0424004000NRG23141020220138451
|
14/10/2022
|
SABITA BASUMATARY
|
0424004WL010880
|
SABITA BASUMATARY
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870950
|
|
MISS SABITA BASUMATARY
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-008-007/178
()
|
0424004000NRG23141020220138491
|
14/10/2022
|
Mridula Das
|
0424004WL010891
|
Mridula Das
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870977
|
|
MS MRIDULA DAS
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-008-007/277
()
|
0424004000NRG23141020220138492
|
14/10/2022
|
BINA DAS
|
0424004WL010891
|
BINA DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870976
|
|
MS BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
121
|
Nagrijuli
|
AS-24-004-008-003/105
()
|
0424004000NRG23141020220138462
|
14/10/2022
|
CHANDAN DAS
|
0424004WL010885
|
CHANDAN DAS
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870855
|
|
MR CHANDAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
122
|
Nagrijuli
|
AS-24-004-002-004/286
()
|
0424004000NRG23141020220138665
|
14/10/2022
|
RUPALI DAS
|
0424004WL010917
|
RUPALI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871034
|
|
MRS RUPALI DAS
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-005-004/180
()
|
0424004000NRG23141020220138193
|
14/10/2022
|
Manik Das
|
0424004WL010863
|
Manik Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871041
|
|
MR MANIK DAS
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-005-004/208
()
|
0424004000NRG23141020220138195
|
14/10/2022
|
Shrimati Barman
|
0424004WL010863
|
Shrimati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871040
|
|
MRS SHRIMATI BARMAN
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-005-004/331
()
|
0424004000NRG23141020220138212
|
14/10/2022
|
Ghanashyam Upadhyay
|
0424004WL010865
|
Ghanashyam Upadhyay
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871033
|
|
MR GHANASHYAM UPADHYAY
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-005-004/360
()
|
0424004000NRG23141020220138218
|
14/10/2022
|
SHWAT MAYA DEVI
|
0424004WL010866
|
SHWAT MAYA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871031
|
|
MRS SHWAT MAYA DEVI
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-005-004/363
()
|
0424004000NRG23141020220138196
|
14/10/2022
|
SARASWATI MANDAL
|
0424004WL010863
|
SARASWATI MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871032
|
|
MRS SARASWATI MANDAL
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-005-004/365
()
|
0424004000NRG23141020220138214
|
14/10/2022
|
Swarnalata Barman
|
0424004WL010865
|
Swarnalata Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871042
|
|
MRS SWARNALATA BARMAN
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-005-004/370
()
|
0424004000NRG23141020220138219
|
14/10/2022
|
Dipak Sarkar
|
0424004WL010866
|
Dipak Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871039
|
|
MR DIPAK SARKAR
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-005-004/92
()
|
0424004000NRG23141020220138209
|
14/10/2022
|
GOPAL BARMAN
|
0424004WL010864
|
GOPAL BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870982
|
|
MR GOPAL BARMAN
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-005-004/92
()
|
0424004000NRG23141020220138210
|
14/10/2022
|
Sambari Barman
|
0424004WL010864
|
Sambari Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871038
|
|
MRS SAMBARI BARMAN
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-007-006/104
()
|
0424004000NRG23131020220137921
|
14/10/2022
|
Mina Magar
|
0424004WL010826
|
Mina Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870992
|
|
MR MINA MAGAR
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-007-006/149
()
|
0424004000NRG23131020220137961
|
14/10/2022
|
BINITA LIMBU
|
0424004WL010828
|
BINITA LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870980
|
|
MISS BINITA LIMBU
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-007-006/29
()
|
0424004000NRG23131020220137963
|
14/10/2022
|
Mrs Parbati Magar
|
0424004WL010828
|
Mrs Parbati Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870852
|
|
MRS PARBATI MAGAR
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-007-006/47
()
|
0424004000NRG23131020220137964
|
14/10/2022
|
BIJU CHETRY
|
0424004WL010828
|
BIJU CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870993
|
|
MR BIJU CHETRY
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-007-008/145
()
|
0424004000NRG23131020220137934
|
14/10/2022
|
Parimal Shill
|
0424004WL010827
|
Parimal Shill
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809870978
|
|
MR PARIMAL SHIL
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-008-003/328
()
|
0424004000NRG23141020220138469
|
14/10/2022
|
AJITH DAIMARY
|
0424004WL010887
|
AJITH DAIMARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870853
|
|
MR AJITH DAIMARY
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-008-005/149
()
|
0424004000NRG23141020220138452
|
14/10/2022
|
SWMDWN BORO
|
0424004WL010881
|
SWMDWN BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809870983
|
|
MR SWMDWN BORO
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-008-005/51
()
|
0424004000NRG23141020220138479
|
14/10/2022
|
Swdwmsri Boro
|
0424004WL010889
|
Swdwmsri Boro
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870990
|
|
MRS SWDWMSRI BORO
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-011-001/1029
()
|
0424004000NRG23141020220138501
|
14/10/2022
|
SIMA BAISHYA
|
0424004WL010893
|
SIMA BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870991
|
|
MRS SIMA BAISHYA
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-011-001/1282
()
|
0424004000NRG23141020220138420
|
14/10/2022
|
Mamata Daimary
|
0424004WL010877
|
Mamata Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870995
|
|
MRS MAMATA DAIMARI
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-011-001/13
()
|
0424004000NRG23141020220138422
|
14/10/2022
|
Kiran Boro
|
0424004WL010877
|
Kiran Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870985
|
|
MRS KIRAN NARZARY
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-011-001/221
()
|
0424004000NRG23141020220138493
|
14/10/2022
|
Kandri Boro
|
0424004WL010892
|
Kandri Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870994
|
|
MR KANDRI BARO
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-011-001/35
()
|
0424004000NRG23141020220138503
|
14/10/2022
|
Anika Basumatary
|
0424004WL010893
|
Anika Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870988
|
|
MRS ANIKA BASUMATARI
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-011-001/56
()
|
0424004000NRG23141020220138430
|
14/10/2022
|
Phuloni Basumatary
|
0424004WL010878
|
Phuloni Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871035
|
|
MRS PHULONI BASUMATARY
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-011-001/62
()
|
0424004000NRG23141020220138517
|
14/10/2022
|
Dulur Basumatari
|
0424004WL010895
|
Dulur Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871037
|
|
MRS DULUR BASUMATARI
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-011-001/63
()
|
0424004000NRG23141020220138518
|
14/10/2022
|
Manjit Baro
|
0424004WL010895
|
Manjit Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871048
|
|
MR MANJIT BARO
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-011-001/63
()
|
0424004000NRG23141020220138519
|
14/10/2022
|
Raibari Baro
|
0424004WL010895
|
Raibari Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870989
|
|
MRS RAIBARI BARO
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-011-001/681
()
|
0424004000NRG23141020220138440
|
14/10/2022
|
Anita Basumatary
|
0424004WL010879
|
Anita Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871047
|
|
MRS ANITA BASUMATARY
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-011-001/681
()
|
0424004000NRG23141020220138441
|
14/10/2022
|
Macher Basumatari
|
0424004WL010879
|
Macher Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871043
|
|
MR MACHER BASUMATARI
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-011-001/699
()
|
0424004000NRG23141020220138444
|
14/10/2022
|
Dipak Narzary
|
0424004WL010879
|
Dipak Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871049
|
|
MR DIPAK NARZARY
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-011-001/699
()
|
0424004000NRG23141020220138442
|
14/10/2022
|
Rajib Narzary
|
0424004WL010879
|
Rajib Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871046
|
|
MR RAJIB NARZARY
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-011-001/70
()
|
0424004000NRG23141020220138521
|
14/10/2022
|
Nitu Panika
|
0424004WL010895
|
Nitu Panika
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871036
|
|
MISS NITU PANIKA
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-011-001/70
()
|
0424004000NRG23141020220138520
|
14/10/2022
|
Rukmini Panika
|
0424004WL010895
|
Rukmini Panika
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870986
|
|
MRS RUKMINI PANIKA
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-011-001/725
()
|
0424004000NRG23141020220138509
|
14/10/2022
|
RENU BISWAS
|
0424004WL010894
|
RENU BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871029
|
|
MRS RENU BISWAS
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-011-001/757
()
|
0424004000NRG23141020220138494
|
14/10/2022
|
Bharati Baro
|
0424004WL010892
|
Bharati Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870996
|
|
MRS BHARATI BORO
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-011-001/91
()
|
0424004000NRG23141020220138510
|
14/10/2022
|
Chaitu Gar
|
0424004WL010894
|
Chaitu Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870998
|
|
MR CHAITU GAR
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-011-001/918
()
|
0424004000NRG23141020220138423
|
14/10/2022
|
BIJOY BORO
|
0424004WL010877
|
BIJOY BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870854
|
|
MR BIJOY BORO
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-011-001/929
()
|
0424004000NRG23141020220138412
|
14/10/2022
|
Chunda Murmu
|
0424004WL010876
|
Chunda Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870987
|
|
MR CHUNDA MURMU
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-011-001/957
()
|
0424004000NRG23141020220138505
|
14/10/2022
|
MAINA BORO
|
0424004WL010893
|
MAINA BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870979
|
|
MISS MAINA BORO
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-011-001/967
()
|
0424004000NRG23141020220138424
|
14/10/2022
|
Ajoy Singh Boro
|
0424004WL010877
|
Ajoy Singh Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871044
|
|
MR AJOY SINGH BORO
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-011-004/103
()
|
0424004000NRG23141020220138496
|
14/10/2022
|
Swami Saren
|
0424004WL010892
|
Swami Saren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871000
|
|
MRS SWAMI CHAREN
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-011-004/122
()
|
0424004000NRG23141020220138432
|
14/10/2022
|
Alisha Besra
|
0424004WL010878
|
Alisha Besra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870997
|
|
MRS ALISHA BESRA
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-011-004/13
()
|
0424004000NRG23141020220138427
|
14/10/2022
|
Fwrmaithi Daimary
|
0424004WL010877
|
Fwrmaithi Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871030
|
|
MISS FWRMAITHI DAIMARY
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-011-004/13
()
|
0424004000NRG23141020220138426
|
14/10/2022
|
Kamali Daimary
|
0424004WL010877
|
Kamali Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870984
|
|
MRS KAMALI DAIMARY
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-011-004/292
()
|
0424004000NRG23141020220138415
|
14/10/2022
|
Rinku Sutradhar
|
0424004WL010876
|
Rinku Sutradhar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870999
|
|
MRS RINKU SUTRADHAR
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-011-004/30
()
|
0424004000NRG23141020220138446
|
14/10/2022
|
Renu Boro
|
0424004WL010879
|
Renu Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870981
|
|
MS RENU BORO
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-011-004/333
()
|
0424004000NRG23141020220138434
|
14/10/2022
|
Khepa Charen
|
0424004WL010878
|
Khepa Charen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871045
|
|
MR KHEPA CHAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124576
|
124576
|
|
|
|
|
|
|
|
|
169
|
Nagrijuli
|
AS-24-004-007-004/69
()
|
0424004000NRG23131020220137952
|
14/10/2022
|
SUCHILA KISKU
|
0424004WL010828
|
SUCHILA KISKU
|
00415
|
SBIN0009433
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871050
|
|
MRS SUCHILA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
170
|
Nagrijuli
|
AS-24-004-005-006/541
()
|
0424004000NRG23141020220138223
|
14/10/2022
|
Primila Biswas
|
0424004WL010866
|
Primila Biswas
|
00415
|
SBIN0013293
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871051
|
|
MRS PRAMILA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
171
|
Nagrijuli
|
AS-24-004-002-004/286
()
|
0424004000NRG23141020220138667
|
14/10/2022
|
SABITRI SINGHA
|
0424004WL010917
|
SABITRI SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870889
|
|
MRS SABITRI SINGHA
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-005-004/385
()
|
0424004000NRG23141020220138198
|
14/10/2022
|
Dulal Mandal
|
0424004WL010863
|
Dulal Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871004
|
|
MR DULAL MANDAL
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-005-004/385
()
|
0424004000NRG23141020220138197
|
14/10/2022
|
Rinku Mandal
|
0424004WL010863
|
Rinku Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871003
|
|
MRS RINKU MANDAL
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-005-004/441
()
|
0424004000NRG23141020220138215
|
14/10/2022
|
Bimala Das
|
0424004WL010865
|
Bimala Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870968
|
|
MRS BIMALA DAS
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-005-004/832
()
|
0424004000NRG23141020220138206
|
14/10/2022
|
Susmita Sarkar
|
0424004WL010864
|
Susmita Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871006
|
|
MRS SUSMITA SARKAR
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-005-004/833
()
|
0424004000NRG23141020220138217
|
14/10/2022
|
Basi Sarkar
|
0424004WL010865
|
Basi Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871002
|
|
MR BASI SARKAR
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-005-004/95
()
|
0424004000NRG23141020220138201
|
14/10/2022
|
Dulu sarkar
|
0424004WL010863
|
Dulu sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870964
|
|
MR DULU SARKAR
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-007-001/82
()
|
0424004000NRG23131020220137949
|
14/10/2022
|
Sandha Sarkar
|
0424004WL010828
|
Sandha Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870962
|
|
MRS SANDHA SARKAR
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-007-003/323
()
|
0424004000NRG23131020220137910
|
14/10/2022
|
Mr.Khagen Barman
|
0424004WL010826
|
Mr.Khagen Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871001
|
|
MR KHAGEN BARMAN
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-007-004/69
()
|
0424004000NRG23131020220137950
|
14/10/2022
|
Pankaj kisku
|
0424004WL010828
|
Pankaj kisku
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870896
|
|
MR PANKAJ KISKU
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-007-004/69
()
|
0424004000NRG23131020220137951
|
14/10/2022
|
Rashmila Murmu
|
0424004WL010828
|
Rashmila Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870967
|
|
MRS RASHMILA MURMU
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-007-005/155
()
|
0424004000NRG23131020220137911
|
14/10/2022
|
Mr. Mahadeb Das
|
0424004WL010826
|
Mr. Mahadeb Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870960
|
|
MR MAHADEB DAS
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-007-005/46
()
|
0424004000NRG23131020220137955
|
14/10/2022
|
Dhaneswar Rabha
|
0424004WL010828
|
Dhaneswar Rabha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870894
|
|
MR DHANESWAR RABHA
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-007-005/57
()
|
0424004000NRG23131020220137919
|
14/10/2022
|
Pusmita Das
|
0424004WL010826
|
Pusmita Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870966
|
|
MRS PUSMITA DAS
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-007-006/148
()
|
0424004000NRG23131020220137930
|
14/10/2022
|
MANDIRA CETRY
|
0424004WL010827
|
MANDIRA CETRY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870959
|
|
MRS MANDIRA CHETRI
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-007-007/498
()
|
0424004000NRG23131020220137925
|
14/10/2022
|
Malati Das
|
0424004WL010826
|
Malati Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870951
|
|
MRS MALATI DAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-007-007/498
()
|
0424004000NRG23131020220137926
|
14/10/2022
|
Manaranjan Das
|
0424004WL010826
|
Manaranjan Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870972
|
|
MR MANARANJAN DAS
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-007-008/137
()
|
0424004000NRG23131020220137965
|
14/10/2022
|
Swapan Sarkar
|
0424004WL010828
|
Swapan Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870970
|
|
MR SWAPAN SARKAR
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-007-008/145
()
|
0424004000NRG23131020220137933
|
14/10/2022
|
Bimal Shill
|
0424004WL010827
|
Bimal Shill
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809870957
|
|
MR BIMAL SHIL
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-007-008/145
()
|
0424004000NRG23131020220137936
|
14/10/2022
|
Sangita Shill
|
0424004WL010827
|
Sangita Shill
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809870895
|
|
MISS SANGITA SEAL
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-007-008/385
()
|
0424004000NRG23131020220137937
|
14/10/2022
|
Purnima Das
|
0424004WL010827
|
Purnima Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871005
|
|
MRS PURNIMA DAS
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-007-008/386
()
|
0424004000NRG23131020220137939
|
14/10/2022
|
Anjali Das
|
0424004WL010827
|
Anjali Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870901
|
|
MRS ANJALI DAS
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-007-008/386
()
|
0424004000NRG23131020220137938
|
14/10/2022
|
Jatil Das
|
0424004WL010827
|
Jatil Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870958
|
|
MR JATIL DAS
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-007-008/388
()
|
0424004000NRG23131020220137940
|
14/10/2022
|
Gitanjali Medhi Das
|
0424004WL010827
|
Gitanjali Medhi Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809870971
|
|
MRS GITANJALI MEDHI
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-007-008/388
()
|
0424004000NRG23131020220137941
|
14/10/2022
|
Rabi Das
|
0424004WL010827
|
Rabi Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809870973
|
|
MR RABI DAS
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-007-008/389
()
|
0424004000NRG23131020220137942
|
14/10/2022
|
Mr. Samar Das
|
0424004WL010827
|
Mr. Samar Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870956
|
|
MR SAMAR DAS
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-007-008/9
()
|
0424004000NRG23131020220137945
|
14/10/2022
|
ARATI DAS
|
0424004WL010827
|
ARATI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870961
|
|
MRS ARATI DAS
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-008-003/105
()
|
0424004000NRG23141020220138463
|
14/10/2022
|
SUBARNA DAS
|
0424004WL010885
|
SUBARNA DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870954
|
|
MRS SUBARNA DAS
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-008-003/20
()
|
0424004000NRG23141020220138466
|
14/10/2022
|
JANAKI BRAHMA
|
0424004WL010887
|
JANAKI BRAHMA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870892
|
|
MISS JANAKI BRAHMA
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-008-003/321
()
|
0424004000NRG23141020220138460
|
14/10/2022
|
BHANU RAY
|
0424004WL010884
|
BHANU RAY
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809870969
|
|
MR BHANU RAY
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-008-003/359
()
|
0424004000NRG23141020220138471
|
14/10/2022
|
MANOB NARZARY
|
0424004WL010887
|
MANOB NARZARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870974
|
|
MR MANOB NARZARY
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-008-003/360
()
|
0424004000NRG23141020220138472
|
14/10/2022
|
DULEN NARZARY
|
0424004WL010887
|
DULEN NARZARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809871052
|
|
MR DULEN NARZARY
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-008-003/360
()
|
0424004000NRG23141020220138473
|
14/10/2022
|
NARESWAR NARZARY
|
0424004WL010887
|
NARESWAR NARZARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870975
|
|
MR NARESWAR NARZARY
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-008-003/365
()
|
0424004000NRG23141020220138456
|
14/10/2022
|
ALOKA DAS
|
0424004WL010883
|
ALOKA DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870899
|
|
MRS ALOKA DAS
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-008-003/65
()
|
0424004000NRG23141020220138458
|
14/10/2022
|
AHALYA DAS
|
0424004WL010883
|
AHALYA DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870955
|
|
MRS AHALYA DAS
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-008-003/65
()
|
0424004000NRG23141020220138459
|
14/10/2022
|
HIMANGSHU DAS
|
0424004WL010883
|
HIMANGSHU DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870952
|
|
MR HIMANGSHU DAS
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-008-003/65
()
|
0424004000NRG23141020220138457
|
14/10/2022
|
PRAMOD DAS
|
0424004WL010883
|
PRAMOD DAS
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870953
|
|
MR PRAMOD DAS
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-008-005/149
()
|
0424004000NRG23141020220138453
|
14/10/2022
|
MAIDANGSRI BORO
|
0424004WL010881
|
MAIDANGSRI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809870963
|
|
MISS MAIDANGSRI BORO
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-008-005/401
()
|
0424004000NRG23141020220138448
|
14/10/2022
|
BHASKAR BORO
|
0424004WL010880
|
BHASKAR BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870893
|
|
MR BHASKAR BORO
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-008-005/417
()
|
0424004000NRG23141020220138450
|
14/10/2022
|
BIGRAI BORO
|
0424004WL010880
|
BIGRAI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870891
|
|
MR BIGRAI BORO
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-008-006/1036
()
|
0424004000NRG23141020220138482
|
14/10/2022
|
NANDESWAR BASUMATARY
|
0424004WL010890
|
NANDESWAR BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809870900
|
|
MR NANDESWAR BASUMATARY
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-008-006/295
()
|
0424004000NRG23141020220138454
|
14/10/2022
|
Ajit Basumatary
|
0424004WL010882
|
Ajit Basumatary
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809870898
|
|
MR AJIT BASUMATARY
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-008-006/309
()
|
0424004000NRG23141020220138476
|
14/10/2022
|
DIPAK BORO
|
0424004WL010888
|
DIPAK BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809870897
|
|
MR DIPAK BORO
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-008-006/72
()
|
0424004000NRG23141020220138107
|
14/10/2022
|
JOMAI BORO
|
0424004WL010848
|
JOMAI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870965
|
|
MR JWMWI BORO
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-011-004/332
()
|
0424004000NRG23141020220138499
|
14/10/2022
|
Phulmani Mardi
|
0424004WL010892
|
Phulmani Mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809870890
|
|
MRS PHULMANI MARDI
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-011-004/66
()
|
0424004000NRG23141020220138418
|
14/10/2022
|
Mani Tudu
|
0424004WL010876
|
Mani Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871053
|
|
MR MINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104195
|
104195
|
|
|
|
|
|
|
|
|
217
|
Nagrijuli
|
AS-24-004-007-005/157
()
|
0424004000NRG23131020220137912
|
14/10/2022
|
Mr.Nalini Kanta Das
|
0424004WL010826
|
Mr.Nalini Kanta Das
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871007
|
|
MR NALINI KANTA DAS
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-007-008/145
()
|
0424004000NRG23131020220137935
|
14/10/2022
|
Sunimal Shill
|
0424004WL010827
|
Sunimal Shill
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809871008
|
|
MR SUNIMAL SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
219
|
Nagrijuli
|
AS-24-004-002-004/286
()
|
0424004000NRG23141020220138666
|
14/10/2022
|
ANJALI BISWAS
|
0424004WL010917
|
ANJALI BISWAS
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871015
|
|
ANJALI BISWAS
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-007-001/128
()
|
0424004000NRG23131020220137947
|
14/10/2022
|
Sabita Mandal
|
0424004WL010828
|
Sabita Mandal
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871010
|
|
SABITA MONDAL
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-007-005/36
()
|
0424004000NRG23131020220137953
|
14/10/2022
|
SAMARJIT BASUMATARY
|
0424004WL010828
|
SAMARJIT BASUMATARY
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871013
|
|
SAMARJIT BASUMATARY
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-007-006/149
()
|
0424004000NRG23131020220137960
|
14/10/2022
|
PANKAJ MAGAR
|
0424004WL010828
|
PANKAJ MAGAR
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871014
|
|
PANKAJ MAGAR
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-007-008/303
()
|
0424004000NRG23131020220137929
|
14/10/2022
|
MAMANI SARKAR
|
0424004WL010826
|
MAMANI SARKAR
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871011
|
|
MAMANI SARKAR
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-008-003/20
()
|
0424004000NRG23141020220138465
|
14/10/2022
|
Sri Ram Munda Daimary
|
0424004WL010887
|
Sri Ram Munda Daimary
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809871012
|
|
RAMU DAIMARY
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-008-006/474
()
|
0424004000NRG23141020220138105
|
14/10/2022
|
MAYRU MAGAR
|
0424004WL010848
|
MAYRU MAGAR
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871016
|
|
MEAR BH MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
226
|
Nagrijuli
|
AS-24-004-008-006/486
()
|
0424004000NRG23141020220138106
|
14/10/2022
|
THUPACHI BARO
|
0424004WL010848
|
THUPACHI BARO
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809871009
|
|
THUPACHI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561050
|
561050
|
|
|
|
|
|
|
|