|
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-24-004-002-002/405
()
|
0424004000NRG23010620220070756
|
01/06/2022
|
Surajmani Tudu
|
0424004WL002547
|
Surajmani Tudu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678922
|
|
SurajmaniTudu
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-004/143
()
|
0424004000NRG23300520220068942
|
01/06/2022
|
Manoranjan Roy
|
0424004WL002440
|
Manoranjan Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678865
|
|
ManoranjanRoy
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-004/199
()
|
0424004000NRG23010620220070759
|
01/06/2022
|
MR BABUL RAY
|
0424004WL002547
|
MR BABUL RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678864
|
|
MRBABULRAY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-004/206
()
|
0424004000NRG23010620220070761
|
01/06/2022
|
MADANMOHAN MANDAL
|
0424004WL002547
|
MADANMOHAN MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678923
|
|
MADANMOHANMANDAL
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-004/242
()
|
0424004000NRG23300520220068932
|
01/06/2022
|
RATNESWAR BISWAS
|
0424004WL002437
|
RATNESWAR BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678862
|
|
RATNESWARBISWAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-005-002/128
()
|
0424004000NRG23010620220069891
|
01/06/2022
|
Kameswari Narzary
|
0424004WL002499
|
Kameswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678919
|
|
KameswariNarzary
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-005-002/128
()
|
0424004000NRG23010620220069892
|
01/06/2022
|
Ram Narzary
|
0424004WL002499
|
Ram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678879
|
|
RamNarzary
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-005-002/167
()
|
0424004000NRG23010620220069893
|
01/06/2022
|
Jono Boro
|
0424004WL002499
|
Jono Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678870
|
|
JonoBoro
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-005-002/181
()
|
0424004000NRG23010620220069895
|
01/06/2022
|
RUPALI DAIMARY
|
0424004WL002499
|
RUPALI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678869
|
|
RUPALIDAIMARY
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-005-002/191
()
|
0424004000NRG23010620220069906
|
01/06/2022
|
RABITA DAIMARY
|
0424004WL002500
|
RABITA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678876
|
|
RABITADAIMARY
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-005-002/244
()
|
0424004000NRG23010620220069865
|
01/06/2022
|
Hima Adhikary
|
0424004WL002498
|
Hima Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678916
|
|
HimaAdhikary
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-005-002/245
()
|
0424004000NRG23310520220069426
|
01/06/2022
|
Kharimaya Chuberi
|
0424004WL002466
|
Kharimaya Chuberi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678911
|
|
KharimayaChuberi
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-005-002/246
()
|
0424004000NRG23310520220069427
|
01/06/2022
|
Gobinda Chetry
|
0424004WL002466
|
Gobinda Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678896
|
|
GobindaChetry
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-005-002/268
()
|
0424004000NRG23010620220069867
|
01/06/2022
|
Narapati Mishra
|
0424004WL002498
|
Narapati Mishra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678877
|
|
NarapatiMishra
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-005-002/294
()
|
0424004000NRG23310520220069432
|
01/06/2022
|
Chandra Maya Chetry
|
0424004WL002466
|
Chandra Maya Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678913
|
|
ChandraMayaChetry
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-002/295
()
|
0424004000NRG23010620220069869
|
01/06/2022
|
Sangita Thapa Chetry
|
0424004WL002498
|
Sangita Thapa Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678912
|
|
SangitaThapaChetry
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-005-002/305
()
|
0424004000NRG23010620220069870
|
01/06/2022
|
Pramila Swargiary
|
0424004WL002498
|
Pramila Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678874
|
|
PramilaSwargiary
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-005-002/306
()
|
0424004000NRG23010620220069897
|
01/06/2022
|
Kabita Boro
|
0424004WL002499
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678881
|
|
KabitaBoro
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-002/309
()
|
0424004000NRG23010620220069871
|
01/06/2022
|
Maina Rabha
|
0424004WL002498
|
Maina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678863
|
|
MainaRabha
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-002/362
()
|
0424004000NRG23010620220069873
|
01/06/2022
|
Anjana Narzary
|
0424004WL002498
|
Anjana Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678875
|
|
AnjanaNarzary
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-002/364
()
|
0424004000NRG23010620220069876
|
01/06/2022
|
Rebika Boro
|
0424004WL002498
|
Rebika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678895
|
|
RebikaBoro
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-005-002/51
()
|
0424004000NRG23010620220069881
|
01/06/2022
|
Malati Swargiary
|
0424004WL002498
|
Malati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678917
|
|
MalatiSwargiary
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-005-002/51
()
|
0424004000NRG23010620220069883
|
01/06/2022
|
Sangita Swargiary
|
0424004WL002498
|
Sangita Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678878
|
|
SangitaSwargiary
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-005-002/62
()
|
0424004000NRG23010620220069885
|
01/06/2022
|
Pritam Chetry
|
0424004WL002498
|
Pritam Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678886
|
|
PritamChetry
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-005-002/81
()
|
0424004000NRG23010620220069887
|
01/06/2022
|
Lohit Daimary
|
0424004WL002498
|
Lohit Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678873
|
|
LohitDaimary
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-005-004/143
()
|
0424004000NRG23010620220069900
|
01/06/2022
|
Minati Swargiary
|
0424004WL002499
|
Minati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678888
|
|
MinatiSwargiary
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-005-004/163
()
|
0424004000NRG23010620220069901
|
01/06/2022
|
Ganga Ramchiary
|
0424004WL002499
|
Ganga Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678894
|
|
GangaRamchiary
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-005-004/165
()
|
0424004000NRG23010620220069925
|
01/06/2022
|
Anima Swargiary
|
0424004WL002501
|
Anima Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678890
|
|
AnimaSwargiary
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-005-004/59
()
|
0424004000NRG23010620220069903
|
01/06/2022
|
Jitendra Das
|
0424004WL002499
|
Jitendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678920
|
|
JitendraDas
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-005-005/101
()
|
0424004000NRG23010620220069928
|
01/06/2022
|
NIL BAHADUR CHETRY
|
0424004WL002501
|
NIL BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678910
|
|
NILBAHADURCHETRY
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-005-005/162
()
|
0424004000NRG23010620220069929
|
01/06/2022
|
Megnath Kumal
|
0424004WL002501
|
Megnath Kumal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678887
|
|
MegnathKumal
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-005-005/257
()
|
0424004000NRG23010620220069910
|
01/06/2022
|
Fuleswari Ramchiary
|
0424004WL002500
|
Fuleswari Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678885
|
|
FuleswariRamchiary
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-005-005/257
()
|
0424004000NRG23010620220069912
|
01/06/2022
|
Medini Ramchiary
|
0424004WL002500
|
Medini Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678897
|
|
MediniRamchiary
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-005-005/260
()
|
0424004000NRG23010620220069930
|
01/06/2022
|
Rupa Newpani
|
0424004WL002501
|
Rupa Newpani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678891
|
|
RupaNewpani
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-005-005/344
()
|
0424004000NRG23010620220069934
|
01/06/2022
|
Sita Maya Thapa
|
0424004WL002501
|
Sita Maya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678893
|
|
SitaMayaThapa
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-005-005/366
()
|
0424004000NRG23010620220069935
|
01/06/2022
|
Sabita Chetry
|
0424004WL002501
|
Sabita Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678892
|
|
SabitaChetry
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-005-005/54
()
|
0424004000NRG23010620220069915
|
01/06/2022
|
Nila Ramchiary
|
0424004WL002500
|
Nila Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678867
|
|
NilaRamchiary
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-005-005/555
()
|
0424004000NRG23010620220069936
|
01/06/2022
|
Janaki Karki
|
0424004WL002501
|
Janaki Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678868
|
|
JanakiKarki
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-005-005/583
()
|
0424004000NRG23010620220069938
|
01/06/2022
|
Sumitra Chetry
|
0424004WL002501
|
Sumitra Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678872
|
|
SumitraChetry
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-005-005/736
()
|
0424004000NRG23010620220069939
|
01/06/2022
|
Soma Narzary
|
0424004WL002501
|
Soma Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678918
|
|
SomaNarzary
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-005-005/737
()
|
0424004000NRG23010620220069940
|
01/06/2022
|
Bimala Narzary
|
0424004WL002501
|
Bimala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678889
|
|
BimalaNarzary
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-005-005/737
()
|
0424004000NRG23010620220069941
|
01/06/2022
|
Khagen Narzary
|
0424004WL002501
|
Khagen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678915
|
|
KhagenNarzary
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-005-005/744
()
|
0424004000NRG23010620220069917
|
01/06/2022
|
Baijanti Boro
|
0424004WL002500
|
Baijanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678866
|
|
BaijantiBoro
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-005-005/746
()
|
0424004000NRG23010620220069918
|
01/06/2022
|
Joyanti Basumatary
|
0424004WL002500
|
Joyanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678884
|
|
JoyantiBasumatary
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-005-005/761
()
|
0424004000NRG23010620220069919
|
01/06/2022
|
Rani Basumatary
|
0424004WL002500
|
Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678914
|
|
RaniBasumatary
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-005-005/911
()
|
0424004000NRG23010620220069921
|
01/06/2022
|
Abala Hajong
|
0424004WL002500
|
Abala Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678871
|
|
AbalaHajong
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-005-005/97
()
|
0424004000NRG23010620220069947
|
01/06/2022
|
Madhab Chetry
|
0424004WL002501
|
Madhab Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678921
|
|
MadhabChetry
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-005-005/97
()
|
0424004000NRG23010620220069948
|
01/06/2022
|
Rupa Chetry
|
0424004WL002501
|
Rupa Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678880
|
|
RupaChetry
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-005-006/195
()
|
0424004000NRG23010620220069922
|
01/06/2022
|
MITHISWRAM BRAHMA
|
0424004WL002500
|
MITHISWRAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678883
|
|
MITHISWRAMBRAHMA
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-005-006/752
()
|
0424004000NRG23010620220069924
|
01/06/2022
|
KHUDIRAM BRAHMA
|
0424004WL002500
|
KHUDIRAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678882
|
|
KHUDIRAMBRAHMA
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-012-001/103
()
|
0424004000NRG23310520220069438
|
01/06/2022
|
Misip Boro
|
0424004WL002467
|
Misip Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953678907
|
|
MisipBoro
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-012-001/107
()
|
0424004000NRG23310520220069439
|
01/06/2022
|
Jana ram Boro
|
0424004WL002467
|
Jana ram Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953678904
|
|
JanaramBoro
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-012-001/121
()
|
0424004000NRG23310520220069440
|
01/06/2022
|
BALEN CHANDRA DEKA
|
0424004WL002467
|
BALEN CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953678900
|
|
BALENCHANDRADEKA
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-012-001/126
()
|
0424004000NRG23310520220069441
|
01/06/2022
|
BAHI RAM BASUMATARY
|
0424004WL002467
|
BAHI RAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953678901
|
|
BAHIRAMBASUMATARY
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-012-001/130
()
|
0424004000NRG23310520220069442
|
01/06/2022
|
SMT NILIMA BASUMATARY
|
0424004WL002467
|
SMT NILIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953678908
|
|
SMTNILIMABASUMATARY
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-012-001/131
()
|
0424004000NRG23310520220069443
|
01/06/2022
|
PRANITA DEKA
|
0424004WL002467
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953678898
|
|
PRANITADEKA
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-012-001/14
()
|
0424004000NRG23310520220069448
|
01/06/2022
|
Kunju Narzary
|
0424004WL002468
|
Kunju Narzary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953678906
|
|
KunjuNarzary
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-012-001/184
()
|
0424004000NRG23310520220069449
|
01/06/2022
|
PHULAISRI BASUMATARY
|
0424004WL002468
|
PHULAISRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953678903
|
|
PHULAISRIBASUMATARY
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-012-001/266
()
|
0424004000NRG23310520220069450
|
01/06/2022
|
Manju Boro
|
0424004WL002468
|
Manju Boro
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953678902
|
|
ManjuBoro
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-012-001/570
()
|
0424004000NRG23310520220069452
|
01/06/2022
|
KAMESWAR BASUMATARY
|
0424004WL002468
|
KAMESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953678899
|
|
KAMESWARBASUMATARY
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-012-001/627
()
|
0424004000NRG23310520220069445
|
01/06/2022
|
Baijanti Baro
|
0424004WL002467
|
Baijanti Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953678905
|
|
BaijantiBaro
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-012-001/8
()
|
0424004000NRG23310520220069453
|
01/06/2022
|
SMT PRATIMA BASUMATARY
|
0424004WL002468
|
SMT PRATIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953678909
|
|
SMTPRATIMABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
63
|
Nagrijuli
|
AS-24-004-005-002/262
()
|
0424004000NRG23010620220069866
|
01/06/2022
|
Jurmani Swargiary
|
0424004WL002498
|
Jurmani Swargiary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678935
|
|
MRS JURIMANI BORO
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-012-001/1009
()
|
0424004000NRG23310520220069437
|
01/06/2022
|
Jimi Swargiary
|
0424004WL002467
|
Jimi Swargiary
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953678934
|
|
MISS JIMI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
65
|
Nagrijuli
|
AS-24-004-005-002/62
()
|
0424004000NRG23010620220069886
|
01/06/2022
|
Prity Chetry
|
0424004WL002498
|
Prity Chetry
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678936
|
|
MISS PRITY CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-002-004/129
()
|
0424004000NRG23300520220068931
|
01/06/2022
|
RUMA BISWAS
|
0424004WL002437
|
RUMA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678932
|
|
MRS RUMA BISWAS
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-002-004/155
()
|
0424004000NRG23010620220070758
|
01/06/2022
|
APURBA DAS
|
0424004WL002547
|
APURBA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678933
|
|
MR APURBA DAS
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG23300520220068938
|
01/06/2022
|
Gopal Biswas
|
0424004WL002438
|
Gopal Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678837
|
|
MR GOPAL BISWAS
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-002-004/224
()
|
0424004000NRG23300520220068944
|
01/06/2022
|
PRIYA BALA RAY
|
0424004WL002440
|
PRIYA BALA RAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678943
|
|
MRS PRIYA BALA RAY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-002-004/242
()
|
0424004000NRG23300520220068933
|
01/06/2022
|
Mrs. RAJABALA BISWAS
|
0424004WL002437
|
Mrs. RAJABALA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678950
|
|
MRS RAJABALA BISWAS
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-002-004/255
()
|
0424004000NRG23300520220068934
|
01/06/2022
|
SANGITA DEY
|
0424004WL002437
|
SANGITA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678931
|
|
MRS SANGITA DEY
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-002-004/263
()
|
0424004000NRG23010620220070762
|
01/06/2022
|
JHABU HASDA
|
0424004WL002547
|
JHABU HASDA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678964
|
|
MR JHABU HASDA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-002-004/263
()
|
0424004000NRG23010620220070763
|
01/06/2022
|
PUTUL MURMU
|
0424004WL002547
|
PUTUL MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678833
|
|
MRS PUTUL MURMU
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-002-004/294
()
|
0424004000NRG23300520220068935
|
01/06/2022
|
MRDURGESWAR BISWAS
|
0424004WL002437
|
MRDURGESWAR BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678937
|
|
MR DURGESWAR BISWAS
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-002-004/294
()
|
0424004000NRG23300520220068936
|
01/06/2022
|
SIHBHANI DAS
|
0424004WL002437
|
SIHBHANI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678967
|
|
MRS SIHBHANI DAS
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG23300520220068941
|
01/06/2022
|
KAJAL BISWAS
|
0424004WL002439
|
KAJAL BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678945
|
|
MR KAJAL BISWAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG23300520220068939
|
01/06/2022
|
MR KALI MOHAN BISWAS
|
0424004WL002439
|
MR KALI MOHAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678949
|
|
MR KALI MOHAN BISWAS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-002-004/307
()
|
0424004000NRG23300520220068945
|
01/06/2022
|
PANKAJ TIKADAR
|
0424004WL002440
|
PANKAJ TIKADAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678965
|
|
SHRI PANKAJTIKADAR TIKADAR
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-002-007/353
()
|
0424004000NRG23010620220070764
|
01/06/2022
|
MR SUNIL DAS
|
0424004WL002547
|
MR SUNIL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678951
|
|
MR SUNIL DAS
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-005-002/123
()
|
0424004000NRG23010620220069863
|
01/06/2022
|
Malati Swargiary
|
0424004WL002498
|
Malati Swargiary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678834
|
|
MRS MALATI SWARGIARY
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-005-002/168
()
|
0424004000NRG23010620220069894
|
01/06/2022
|
Anita Swargiary
|
0424004WL002499
|
Anita Swargiary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678954
|
|
MRS ANITA DAIMARY
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-005-002/277
()
|
0424004000NRG23310520220069428
|
01/06/2022
|
Shiva Kumari Chetry
|
0424004WL002466
|
Shiva Kumari Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678966
|
|
MRS SHIVA KUMARI CHETRI
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-005-002/278
()
|
0424004000NRG23310520220069430
|
01/06/2022
|
Lal Bdr Thapa
|
0424004WL002466
|
Lal Bdr Thapa
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678968
|
|
MR LAL BAHADUR THAPA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-005-002/278
()
|
0424004000NRG23310520220069431
|
01/06/2022
|
Radhika Thapa
|
0424004WL002466
|
Radhika Thapa
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678830
|
|
MRS RADHIKA THAPA
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-005-002/279
()
|
0424004000NRG23010620220069868
|
01/06/2022
|
Jitumani Lahkar
|
0424004WL002498
|
Jitumani Lahkar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678942
|
|
MR JITUMANI LAHKAR
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-005-002/306
()
|
0424004000NRG23010620220069898
|
01/06/2022
|
Sanjib Boro
|
0424004WL002499
|
Sanjib Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678961
|
|
MR SANJIB BORO
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-005-002/363
()
|
0424004000NRG23010620220069875
|
01/06/2022
|
Basanti Boro
|
0424004WL002498
|
Basanti Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678930
|
|
MRS BASANTI BARO
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-005-002/50
()
|
0424004000NRG23010620220069878
|
01/06/2022
|
Dipali Boro
|
0424004WL002498
|
Dipali Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678960
|
|
MRS DIPALI BORO
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-005-002/50
()
|
0424004000NRG23010620220069877
|
01/06/2022
|
Ladra Boro
|
0424004WL002498
|
Ladra Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678962
|
|
MR LODRA BARO
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-005-002/51
()
|
0424004000NRG23010620220069882
|
01/06/2022
|
Jamuna Swargiary
|
0424004WL002498
|
Jamuna Swargiary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678957
|
|
MISS JAMUNASWARGIARY SWARGIARY
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-005-002/62
()
|
0424004000NRG23010620220069884
|
01/06/2022
|
Nara Maya Devi
|
0424004WL002498
|
Nara Maya Devi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678944
|
|
MRS NARA MAYA DEVI
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-005-002/84
()
|
0424004000NRG23010620220069888
|
01/06/2022
|
Rajib Chetry
|
0424004WL002498
|
Rajib Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678946
|
|
MR RAJIB CHETRY
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-005-002/94
()
|
0424004000NRG23310520220069434
|
01/06/2022
|
Man bdr Limbu
|
0424004WL002466
|
Man bdr Limbu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678938
|
|
MR MAN BAHADUR LIMBU
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-005-004/163
()
|
0424004000NRG23010620220069902
|
01/06/2022
|
Bishnu Ramchiary
|
0424004WL002499
|
Bishnu Ramchiary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678947
|
|
MR BISHNU RAMCHIARY
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-005-004/165
()
|
0424004000NRG23010620220069926
|
01/06/2022
|
Lakshi Swargiary
|
0424004WL002501
|
Lakshi Swargiary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678832
|
|
MR LAKSHI SWARGIYARI
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-005-004/174
()
|
0424004000NRG23010620220069927
|
01/06/2022
|
Ukil Swargiary
|
0424004WL002501
|
Ukil Swargiary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678939
|
|
MR AKHIL SWARGIARY
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-005-004/79
()
|
0424004000NRG23010620220069908
|
01/06/2022
|
Daibaki Chetry
|
0424004WL002500
|
Daibaki Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678940
|
|
MR DAIBAKI CHETRI
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-005-004/79
()
|
0424004000NRG23010620220069907
|
01/06/2022
|
Pahalma Subedi
|
0424004WL002500
|
Pahalma Subedi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678948
|
|
MR PAHALMAN SUBEDI
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-005-004/82
()
|
0424004000NRG23010620220069904
|
01/06/2022
|
Lok bdr Chetry
|
0424004WL002499
|
Lok bdr Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678941
|
|
MR LOK BAHADUR CHETRI
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-005-005/282
()
|
0424004000NRG23010620220069913
|
01/06/2022
|
MADHU RAMCHIARY
|
0424004WL002500
|
MADHU RAMCHIARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678831
|
|
MR MADHU RAMCHIYARI
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-005-005/332
()
|
0424004000NRG23010620220069932
|
01/06/2022
|
Nagen Rabha
|
0424004WL002501
|
Nagen Rabha
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678959
|
|
MR NAGEN RABHA
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-005-005/332
()
|
0424004000NRG23010620220069933
|
01/06/2022
|
Sharala Rabha
|
0424004WL002501
|
Sharala Rabha
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678836
|
|
MISS SHARALA RABHA
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-005-005/513
()
|
0424004000NRG23310520220069435
|
01/06/2022
|
Narendra Rai
|
0424004WL002466
|
Narendra Rai
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678953
|
|
MR NARENDRA RAI
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-005-005/547
()
|
0424004000NRG23010620220069916
|
01/06/2022
|
Kalpana Hajong
|
0424004WL002500
|
Kalpana Hajong
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678952
|
|
MRS KALPANA HAJANG
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-005-005/872
()
|
0424004000NRG23010620220069942
|
01/06/2022
|
Pradip Basumatary
|
0424004WL002501
|
Pradip Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678956
|
|
MR PRADIP BASUMATARY
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-005-005/884
()
|
0424004000NRG23010620220069944
|
01/06/2022
|
Ansula Basumatary
|
0424004WL002501
|
Ansula Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678955
|
|
MR ANSULA BASUMATARY
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-005-005/884
()
|
0424004000NRG23010620220069945
|
01/06/2022
|
Mandira Basumatary
|
0424004WL002501
|
Mandira Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678963
|
|
MRS MANDIRA BASUMATARY
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-005-006/1048
()
|
0424004000NRG23010620220069905
|
01/06/2022
|
Hima Pradhan Sarma
|
0424004WL002499
|
Hima Pradhan Sarma
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678958
|
|
MRS HIMA PRADHAN SARMA
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-005-006/195
()
|
0424004000NRG23010620220069923
|
01/06/2022
|
Nijira Brahma
|
0424004WL002500
|
Nijira Brahma
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678835
|
|
MRS NIJIRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
110
|
Nagrijuli
|
AS-24-004-012-001/137
()
|
0424004000NRG23310520220069447
|
01/06/2022
|
Anjali Swargiary
|
0424004WL002468
|
Anjali Swargiary
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953678838
|
|
MRS ANJALI SWARGIARY
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-012-001/137
()
|
0424004000NRG23310520220069446
|
01/06/2022
|
Rakesh Narzary
|
0424004WL002468
|
Rakesh Narzary
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
04/06/2022
|
|
1953678929
|
|
RAKESH NARZARY
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-012-001/5
()
|
0424004000NRG23310520220069451
|
01/06/2022
|
Baijayanti Daimary
|
0424004WL002468
|
Baijayanti Daimary
|
00415
|
SBIN0010413
|
229
|
229
|
Processed
|
04/06/2022
|
|
1953678928
|
|
MRS BAIJAYANTI DAIMARY
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-012-001/501
()
|
0424004000NRG23310520220069444
|
01/06/2022
|
DEBEN DAS
|
0424004WL002467
|
DEBEN DAS
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
04/06/2022
|
|
1953678839
|
|
MR DEBEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
114
|
Nagrijuli
|
AS-24-004-002-004/129
()
|
0424004000NRG23300520220068930
|
01/06/2022
|
Mr. PRANESHWAR BISWAS
|
0424004WL002437
|
Mr. PRANESHWAR BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678840
|
|
MR PRANESWAR BISWAS
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-002-004/143
()
|
0424004000NRG23300520220068943
|
01/06/2022
|
MANIKA RAY
|
0424004WL002440
|
MANIKA RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678842
|
|
MRS MANIKA RAY
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-002-004/155
()
|
0424004000NRG23010620220070757
|
01/06/2022
|
SUMITRA DAS
|
0424004WL002547
|
SUMITRA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678841
|
|
MRS SUMITRA DAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG23300520220068937
|
01/06/2022
|
Bimala Biswas
|
0424004WL002438
|
Bimala Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678925
|
|
MRS BIMALA BISWAS
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-002-004/199
()
|
0424004000NRG23010620220070760
|
01/06/2022
|
SARASWATI RAY
|
0424004WL002547
|
SARASWATI RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678844
|
|
MRS SARASWATI RAY
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG23300520220068940
|
01/06/2022
|
BIMALA BISWAS
|
0424004WL002439
|
BIMALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953678843
|
|
MRS BIMALA BISWAS
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-005-002/123
()
|
0424004000NRG23010620220069864
|
01/06/2022
|
Katiram Swargiary
|
0424004WL002498
|
Katiram Swargiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678859
|
|
MR KATIRAM SWARGIARY
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-005-002/181
()
|
0424004000NRG23010620220069896
|
01/06/2022
|
Lata daimary
|
0424004WL002499
|
Lata daimary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622000DC7BC
|
No Such Account
|
|
|
|
122
|
Nagrijuli
|
AS-24-004-005-002/277
()
|
0424004000NRG23310520220069429
|
01/06/2022
|
Rajib Thapa
|
0424004WL002466
|
Rajib Thapa
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678861
|
|
MR RAJIB THAPA
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-005-002/309
()
|
0424004000NRG23010620220069872
|
01/06/2022
|
Gautam Boro
|
0424004WL002498
|
Gautam Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678860
|
|
MR GAUTAM BARO
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-005-002/315
()
|
0424004000NRG23310520220069433
|
01/06/2022
|
Beena Tamang
|
0424004WL002466
|
Beena Tamang
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678855
|
|
MRS BEENA TAMANG
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-005-002/362
()
|
0424004000NRG23010620220069874
|
01/06/2022
|
Rasnjit Narzary
|
0424004WL002498
|
Rasnjit Narzary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678854
|
|
MR RANJIT NARZARY
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-005-002/50
()
|
0424004000NRG23010620220069879
|
01/06/2022
|
Ajay Boro
|
0424004WL002498
|
Ajay Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678850
|
|
MR AJOY BORO
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-005-002/50
()
|
0424004000NRG23010620220069880
|
01/06/2022
|
Bijay Boro
|
0424004WL002498
|
Bijay Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678852
|
|
MR BIJOY BORO
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-005-002/84
()
|
0424004000NRG23010620220069889
|
01/06/2022
|
Kabita Chetry
|
0424004WL002498
|
Kabita Chetry
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678858
|
|
MRS KABITA CHETRY
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-005-002/90
()
|
0424004000NRG23010620220069890
|
01/06/2022
|
HARI THAPA
|
0424004WL002498
|
HARI THAPA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678845
|
|
MR HARI THAPA CHETRI
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-005-002/994
()
|
0424004000NRG23010620220069899
|
01/06/2022
|
Dipak Daimary
|
0424004WL002499
|
Dipak Daimary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678846
|
|
MR DIPAK DAIMARY
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-005-005/1395
()
|
0424004000NRG23010620220069909
|
01/06/2022
|
Manita Mushahary
|
0424004WL002500
|
Manita Mushahary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678853
|
|
MRS MANITA MOSHAHARY
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-005-005/257
()
|
0424004000NRG23010620220069911
|
01/06/2022
|
Hareswar Ramchiary
|
0424004WL002500
|
Hareswar Ramchiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678857
|
|
MR HARESWAR RAMCHIYARY
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-005-005/282
()
|
0424004000NRG23010620220069914
|
01/06/2022
|
Juhi Ramchiary
|
0424004WL002500
|
Juhi Ramchiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678848
|
|
MRS JUHI RAMCHIARY
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-005-005/332
()
|
0424004000NRG23010620220069931
|
01/06/2022
|
Dipali Rabha
|
0424004WL002501
|
Dipali Rabha
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678851
|
|
MRS DIPALI RABHA
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-005-005/555
()
|
0424004000NRG23010620220069937
|
01/06/2022
|
Deep Karki
|
0424004WL002501
|
Deep Karki
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678924
|
|
MR DEEP BAHADUR KARKI
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-005-005/872
()
|
0424004000NRG23010620220069943
|
01/06/2022
|
Ashari Basumatary
|
0424004WL002501
|
Ashari Basumatary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678849
|
|
MRS ASHARI BARO
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-005-005/885
()
|
0424004000NRG23010620220069946
|
01/06/2022
|
Dalimi Baro
|
0424004WL002501
|
Dalimi Baro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678847
|
|
MRS DALIMI BARO
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-005-005/892
()
|
0424004000NRG23010620220069920
|
01/06/2022
|
Krishna Ramchiary
|
0424004WL002500
|
Krishna Ramchiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953678926
|
|
MR KRISHNA RAMCHIARY
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-012-001/1009
()
|
0424004000NRG23310520220069436
|
01/06/2022
|
Smritirekha Boro
|
0424004WL002467
|
Smritirekha Boro
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953678927
|
|
MRS SMRITI REKHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212741
|
212741
|
|
|
|
|
|
|
|