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-24-004-001-001/198 ()
|
0424004000NRG23011220220214666
|
01/12/2022
|
SUJATA BASUMATARY
|
0424004WL018385
|
SUJATA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797086
|
|
SUJATA BASUMATARY
|
()
|
2
|
Nagrijuli
|
AS-24-004-001-001/234 ()
|
0424004000NRG23011220220214636
|
01/12/2022
|
Renu Maya Limbu
|
0424004WL018382
|
Renu Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797288
|
|
Renu Maya Limbu
|
()
|
3
|
Nagrijuli
|
AS-24-004-001-001/335 ()
|
0424004000NRG23011220220214638
|
01/12/2022
|
Purnima Limbu
|
0424004WL018382
|
Purnima Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797169
|
|
Purnima Limbu
|
()
|
4
|
Nagrijuli
|
AS-24-004-001-001/345 ()
|
0424004000NRG23011220220214641
|
01/12/2022
|
KAMALA LIMBU
|
0424004WL018382
|
KAMALA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796885
|
|
KAMALA LIMBU
|
()
|
5
|
Nagrijuli
|
AS-24-004-001-001/348 ()
|
0424004000NRG23011220220214642
|
01/12/2022
|
MANA MAYA LIMBU
|
0424004WL018382
|
MANA MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796891
|
|
MANA MAYA LIMBU
|
()
|
6
|
Nagrijuli
|
AS-24-004-001-001/350 ()
|
0424004000NRG23011220220214643
|
01/12/2022
|
MANJILA LIMBU
|
0424004WL018382
|
MANJILA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796884
|
|
MANJILA LIMBU
|
()
|
7
|
Nagrijuli
|
AS-24-004-001-001/352 ()
|
0424004000NRG23011220220214644
|
01/12/2022
|
DURGA PRADHAN
|
0424004WL018382
|
DURGA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796887
|
|
DURGA PRADHAN
|
()
|
8
|
Nagrijuli
|
AS-24-004-001-001/356 ()
|
0424004000NRG23011220220214645
|
01/12/2022
|
PUNAM LIMBU
|
0424004WL018382
|
PUNAM LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796892
|
|
PUNAM LIMBU
|
()
|
9
|
Nagrijuli
|
AS-24-004-001-001/378 ()
|
0424004000NRG23011220220214646
|
01/12/2022
|
DURGA LIMBU
|
0424004WL018382
|
DURGA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796889
|
|
DURGA LIMBU
|
()
|
10
|
Nagrijuli
|
AS-24-004-001-001/379 ()
|
0424004000NRG23011220220214647
|
01/12/2022
|
ALAMANI LIMBU
|
0424004WL018382
|
ALAMANI LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796820
|
|
ALAMANI LIMBU
|
()
|
11
|
Nagrijuli
|
AS-24-004-001-001/387 ()
|
0424004000NRG23011220220214648
|
01/12/2022
|
RUKMINI PRADHAN
|
0424004WL018382
|
RUKMINI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796888
|
|
RUKMINI PRADHAN
|
()
|
12
|
Nagrijuli
|
AS-24-004-001-001/388 ()
|
0424004000NRG23011220220214649
|
01/12/2022
|
NAR MAYA LIMBU
|
0424004WL018382
|
NAR MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796886
|
|
NAR MAYA LIMBU
|
()
|
13
|
Nagrijuli
|
AS-24-004-001-001/391 ()
|
0424004000NRG23011220220214650
|
01/12/2022
|
AITAMAYA LIMBU
|
0424004WL018382
|
AITAMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796890
|
|
AITAMAYA LIMBU
|
()
|
14
|
Nagrijuli
|
AS-24-004-001-001/407 ()
|
0424004000NRG23011220220214651
|
01/12/2022
|
Devi Maya Pradhan
|
0424004WL018382
|
Devi Maya Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797088
|
|
Devi Maya Pradhan
|
()
|
15
|
Nagrijuli
|
AS-24-004-001-001/407 ()
|
0424004000NRG23011220220214652
|
01/12/2022
|
Ram Lal Pradhan
|
0424004WL018382
|
Ram Lal Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797168
|
|
Ram Lal Pradhan
|
()
|
16
|
Nagrijuli
|
AS-24-004-001-001/9 ()
|
0424004000NRG23011220220214653
|
01/12/2022
|
Sabitry Chouhan
|
0424004WL018382
|
Sabitry Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796922
|
|
Sabitry Chouhan
|
()
|
17
|
Nagrijuli
|
AS-24-004-001-002/21 ()
|
0424004000NRG23011220220214705
|
01/12/2022
|
Fulamani Basumatary
|
0424004WL018388
|
Fulamani Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797324
|
|
Fulamani Basumatary
|
()
|
18
|
Nagrijuli
|
AS-24-004-001-004/286 ()
|
0424004000NRG23011220220214587
|
01/12/2022
|
Meghali Das
|
0424004WL018380
|
Meghali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796924
|
|
Meghali Das
|
()
|
19
|
Nagrijuli
|
AS-24-004-001-005/115 ()
|
0424004000NRG23011220220214716
|
01/12/2022
|
Hena Das
|
0424004WL018390
|
Hena Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797073
|
|
Hena Das
|
()
|
20
|
Nagrijuli
|
AS-24-004-001-005/140 ()
|
0424004000NRG23011220220214719
|
01/12/2022
|
DIPEN CH. DAS
|
0424004WL018390
|
DIPEN CH. DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796931
|
|
DIPEN CH. DAS
|
()
|
21
|
Nagrijuli
|
AS-24-004-001-005/151 ()
|
0424004000NRG23011220220214722
|
01/12/2022
|
Sabita Telenga
|
0424004WL018390
|
Sabita Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797004
|
|
Sabita Telenga
|
()
|
22
|
Nagrijuli
|
AS-24-004-001-005/152 ()
|
0424004000NRG23011220220214723
|
01/12/2022
|
Ujala Das
|
0424004WL018390
|
Ujala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797012
|
|
Ujala Das
|
()
|
23
|
Nagrijuli
|
AS-24-004-001-005/156 ()
|
0424004000NRG23011220220214724
|
01/12/2022
|
BONITA DEURI
|
0424004WL018390
|
BONITA DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797016
|
|
BONITA DEURI
|
()
|
24
|
Nagrijuli
|
AS-24-004-001-005/160 ()
|
0424004000NRG23011220220214725
|
01/12/2022
|
Dhirendra Ch. Das
|
0424004WL018390
|
Dhirendra Ch. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796921
|
|
Dhirendra Ch. Das
|
()
|
25
|
Nagrijuli
|
AS-24-004-001-005/19 ()
|
0424004000NRG23011220220214726
|
01/12/2022
|
Uttam Das
|
0424004WL018390
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797014
|
|
Uttam Das
|
()
|
26
|
Nagrijuli
|
AS-24-004-001-005/213 ()
|
0424004000NRG23011220220214727
|
01/12/2022
|
Raben Deuri
|
0424004WL018390
|
Raben Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797080
|
|
Raben Deuri
|
()
|
27
|
Nagrijuli
|
AS-24-004-001-005/224 ()
|
0424004000NRG23011220220214728
|
01/12/2022
|
JOYMOTI KALITA
|
0424004WL018390
|
JOYMOTI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796822
|
|
JOYMOTI KALITA
|
()
|
28
|
Nagrijuli
|
AS-24-004-001-005/283 ()
|
0424004000NRG23011220220214729
|
01/12/2022
|
Digamber Deuri
|
0424004WL018390
|
Digamber Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796823
|
|
Digamber Deuri
|
()
|
29
|
Nagrijuli
|
AS-24-004-001-005/290 ()
|
0424004000NRG23011220220214731
|
01/12/2022
|
Sujit Baishya
|
0424004WL018390
|
Sujit Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797020
|
|
Sujit Baishya
|
()
|
30
|
Nagrijuli
|
AS-24-004-001-005/309 ()
|
0424004000NRG23011220220214732
|
01/12/2022
|
DAIBAKI DAS
|
0424004WL018390
|
DAIBAKI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797017
|
|
DAIBAKI DAS
|
()
|
31
|
Nagrijuli
|
AS-24-004-001-005/90 ()
|
0424004000NRG23011220220214733
|
01/12/2022
|
Debraj Sarkar
|
0424004WL018390
|
Debraj Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797006
|
|
Debraj Sarkar
|
()
|
32
|
Nagrijuli
|
AS-24-004-001-005/90 ()
|
0424004000NRG23011220220214734
|
01/12/2022
|
Sandhyarani Sarkar
|
0424004WL018390
|
Sandhyarani Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797219
|
|
Sandhyarani Sarkar
|
()
|
33
|
Nagrijuli
|
AS-24-004-001-006/103 ()
|
0424004000NRG23011220220214735
|
01/12/2022
|
NITHIBALA BAISHYA
|
0424004WL018391
|
NITHIBALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797079
|
|
NITHIBALA BAISHYA
|
()
|
34
|
Nagrijuli
|
AS-24-004-001-006/107 ()
|
0424004000NRG23011220220214736
|
01/12/2022
|
Ajali Das
|
0424004WL018391
|
Ajali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797085
|
|
Ajali Das
|
()
|
35
|
Nagrijuli
|
AS-24-004-001-006/140 ()
|
0424004000NRG23011220220214739
|
01/12/2022
|
KHILA MAYA DEVI
|
0424004WL018391
|
KHILA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796893
|
|
KHILA MAYA DEVI
|
()
|
36
|
Nagrijuli
|
AS-24-004-001-006/573 ()
|
0424004000NRG23011220220214743
|
01/12/2022
|
Kabita Das
|
0424004WL018391
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797078
|
|
Kabita Das
|
()
|
37
|
Nagrijuli
|
AS-24-004-001-006/585 ()
|
0424004000NRG23011220220214745
|
01/12/2022
|
Nirmala Sarma
|
0424004WL018391
|
Nirmala Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796935
|
|
Nirmala Sarma
|
()
|
38
|
Nagrijuli
|
AS-24-004-001-006/66 ()
|
0424004000NRG23011220220214748
|
01/12/2022
|
Mrs. Juri Bhuyan
|
0424004WL018391
|
Mrs. Juri Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796825
|
|
Mrs. Juri Bhuyan
|
()
|
39
|
Nagrijuli
|
AS-24-004-001-006/7 ()
|
0424004000NRG23011220220214749
|
01/12/2022
|
Madav Upadhaya
|
0424004WL018391
|
Madav Upadhaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796937
|
|
Madav Upadhaya
|
()
|
40
|
Nagrijuli
|
AS-24-004-001-010/10 ()
|
0424004000NRG23011220220214589
|
01/12/2022
|
Aswini Biswas
|
0424004WL018380
|
Aswini Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796938
|
|
Aswini Biswas
|
()
|
41
|
Nagrijuli
|
AS-24-004-001-010/105 ()
|
0424004000NRG23011220220214591
|
01/12/2022
|
NIYATI BISWAS
|
0424004WL018380
|
NIYATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796883
|
|
NIYATI BISWAS
|
()
|
42
|
Nagrijuli
|
AS-24-004-001-010/124 ()
|
0424004000NRG23011220220214593
|
01/12/2022
|
Dulal Baishya
|
0424004WL018380
|
Dulal Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797091
|
|
Dulal Baishya
|
()
|
43
|
Nagrijuli
|
AS-24-004-001-010/176 ()
|
0424004000NRG23011220220214610
|
01/12/2022
|
RUPALI BARMAN
|
0424004WL018380
|
RUPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797284
|
|
RUPALI BARMAN
|
()
|
44
|
Nagrijuli
|
AS-24-004-001-010/18 ()
|
0424004000NRG23011220220214611
|
01/12/2022
|
Upen Das
|
0424004WL018380
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796934
|
|
Upen Das
|
()
|
45
|
Nagrijuli
|
AS-24-004-001-010/187 ()
|
0424004000NRG23011220220214613
|
01/12/2022
|
GADA CHAO
|
0424004WL018380
|
GADA CHAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796818
|
|
GADA CHAO
|
()
|
46
|
Nagrijuli
|
AS-24-004-001-010/194 ()
|
0424004000NRG23011220220214615
|
01/12/2022
|
SABITRI DEBI
|
0424004WL018380
|
SABITRI DEBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796819
|
|
SABITRI DEBI
|
()
|
47
|
Nagrijuli
|
AS-24-004-001-010/246 ()
|
0424004000NRG23011220220214621
|
01/12/2022
|
Bahamani Todo
|
0424004WL018380
|
Bahamani Todo
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797377
|
|
Bahamani Todo
|
()
|
48
|
Nagrijuli
|
AS-24-004-001-010/59 ()
|
0424004000NRG23011220220214622
|
01/12/2022
|
Bipul Baishya
|
0424004WL018380
|
Bipul Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796821
|
|
Bipul Baishya
|
()
|
49
|
Nagrijuli
|
AS-24-004-001-010/59 ()
|
0424004000NRG23011220220214623
|
01/12/2022
|
DIPALI BAISHYA
|
0424004WL018380
|
DIPALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797187
|
|
DIPALI BAISHYA
|
()
|
50
|
Nagrijuli
|
AS-24-004-001-010/61 ()
|
0424004000NRG23011220220214624
|
01/12/2022
|
Nipen Singha
|
0424004WL018380
|
Nipen Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797010
|
|
Nipen Singha
|
()
|
51
|
Nagrijuli
|
AS-24-004-001-010/67 ()
|
0424004000NRG23011220220214626
|
01/12/2022
|
Krishna Biswas
|
0424004WL018380
|
Krishna Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797009
|
|
Krishna Biswas
|
()
|
52
|
Nagrijuli
|
AS-24-004-001-010/7 ()
|
0424004000NRG23011220220214627
|
01/12/2022
|
Nikhil Singha
|
0424004WL018380
|
Nikhil Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796936
|
|
Nikhil Singha
|
()
|
53
|
Nagrijuli
|
AS-24-004-001-010/88 ()
|
0424004000NRG23011220220214629
|
01/12/2022
|
Niroda Singha
|
0424004WL018380
|
Niroda Singha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796817
|
|
Niroda Singha
|
()
|
54
|
Nagrijuli
|
AS-24-004-002-003/64 ()
|
0424004000NRG23011220220212215
|
01/12/2022
|
RANJU BISWAS
|
0424004WL018199
|
RANJU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796898
|
|
RANJU BISWAS
|
()
|
55
|
Nagrijuli
|
AS-24-004-003-001/211 ()
|
0424004000NRG23011220220215794
|
01/12/2022
|
Ananta Biswas
|
0424004WL018476
|
Ananta Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796694
|
|
Ananta Biswas
|
()
|
56
|
Nagrijuli
|
AS-24-004-003-001/211 ()
|
0424004000NRG23011220220215795
|
01/12/2022
|
Rina Biswas
|
0424004WL018476
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797170
|
|
Rina Biswas
|
()
|
57
|
Nagrijuli
|
AS-24-004-003-001/465 ()
|
0424004000NRG23011220220215800
|
01/12/2022
|
SARADHA DAS
|
0424004WL018476
|
SARADHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797330
|
|
SARADHA DAS
|
()
|
58
|
Nagrijuli
|
AS-24-004-003-001/466 ()
|
0424004000NRG23011220220215678
|
01/12/2022
|
Ananta Chakraborty
|
0424004WL018465
|
Ananta Chakraborty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796929
|
|
Ananta Chakraborty
|
()
|
59
|
Nagrijuli
|
AS-24-004-003-001/505 ()
|
0424004000NRG23011220220215801
|
01/12/2022
|
Bina Mallik
|
0424004WL018476
|
Bina Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797329
|
|
Bina Mallik
|
()
|
60
|
Nagrijuli
|
AS-24-004-003-001/545 ()
|
0424004000NRG23011220220215802
|
01/12/2022
|
SARATHI DAS
|
0424004WL018476
|
SARATHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796816
|
|
SARATHI DAS
|
()
|
61
|
Nagrijuli
|
AS-24-004-003-001/623 ()
|
0424004000NRG23011220220215804
|
01/12/2022
|
JAGYESWAR CHAKRABARTI
|
0424004WL018476
|
JAGYESWAR CHAKRABARTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796726
|
|
JAGYESWAR CHAKRABARTI
|
()
|
62
|
Nagrijuli
|
AS-24-004-003-003/100 ()
|
0424004000NRG23011220220215679
|
01/12/2022
|
Nitai Bhaumik
|
0424004WL018465
|
Nitai Bhaumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797157
|
|
Nitai Bhaumik
|
()
|
63
|
Nagrijuli
|
AS-24-004-003-003/116 ()
|
0424004000NRG23011220220215680
|
01/12/2022
|
Ratul Biswas
|
0424004WL018465
|
Ratul Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796951
|
|
Ratul Biswas
|
()
|
64
|
Nagrijuli
|
AS-24-004-003-003/117 ()
|
0424004000NRG23011220220215682
|
01/12/2022
|
BAKUL DAS
|
0424004WL018465
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796800
|
|
BAKUL DAS
|
()
|
65
|
Nagrijuli
|
AS-24-004-003-003/119 ()
|
0424004000NRG23011220220215683
|
01/12/2022
|
GAURANGA BHUMIK
|
0424004WL018465
|
GAURANGA BHUMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796691
|
|
GAURANGA BHUMIK
|
()
|
66
|
Nagrijuli
|
AS-24-004-003-003/142 ()
|
0424004000NRG23011220220215698
|
01/12/2022
|
Mr Tiraban Kisku
|
0424004WL018467
|
Mr Tiraban Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796960
|
|
Mr Tiraban Kisku
|
()
|
67
|
Nagrijuli
|
AS-24-004-003-003/35 ()
|
0424004000NRG23011220220215685
|
01/12/2022
|
RUP KUMAR MANDAL
|
0424004WL018465
|
RUP KUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797155
|
|
RUP KUMAR MANDAL
|
()
|
68
|
Nagrijuli
|
AS-24-004-003-003/36 ()
|
0424004000NRG23011220220215686
|
01/12/2022
|
PRAHLAD BISWAS
|
0424004WL018465
|
PRAHLAD BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797156
|
|
PRAHLAD BISWAS
|
()
|
69
|
Nagrijuli
|
AS-24-004-003-003/74 ()
|
0424004000NRG23011220220215699
|
01/12/2022
|
RANDAN MARDI
|
0424004WL018467
|
RANDAN MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796947
|
|
RANDAN MARDI
|
()
|
70
|
Nagrijuli
|
AS-24-004-003-003/79 ()
|
0424004000NRG23011220220215700
|
01/12/2022
|
MAINA HEMBROM
|
0424004WL018467
|
MAINA HEMBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797018
|
|
MAINA HEMBROM
|
()
|
71
|
Nagrijuli
|
AS-24-004-003-004/191 ()
|
0424004000NRG23011220220215701
|
01/12/2022
|
Mangal Mardi
|
0424004WL018467
|
Mangal Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796664
|
|
Mangal Mardi
|
()
|
72
|
Nagrijuli
|
AS-24-004-003-004/191 ()
|
0424004000NRG23011220220215702
|
01/12/2022
|
MARIYAM MURMU
|
0424004WL018467
|
MARIYAM MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797181
|
|
MARIYAM MURMU
|
()
|
73
|
Nagrijuli
|
AS-24-004-003-004/194 ()
|
0424004000NRG23011220220215703
|
01/12/2022
|
BHATA HEMBROM
|
0424004WL018467
|
BHATA HEMBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797007
|
|
BHATA HEMBROM
|
()
|
74
|
Nagrijuli
|
AS-24-004-003-004/223 ()
|
0424004000NRG23011220220215707
|
01/12/2022
|
Anima Tudu
|
0424004WL018467
|
Anima Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796655
|
|
Anima Tudu
|
()
|
75
|
Nagrijuli
|
AS-24-004-003-004/241 ()
|
0424004000NRG23011220220215711
|
01/12/2022
|
Lakhi Hasda
|
0424004WL018467
|
Lakhi Hasda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797011
|
|
Lakhi Hasda
|
()
|
76
|
Nagrijuli
|
AS-24-004-003-005/236 ()
|
0424004000NRG23011220220215690
|
01/12/2022
|
GITA DAS
|
0424004WL018465
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796879
|
|
GITA DAS
|
()
|
77
|
Nagrijuli
|
AS-24-004-003-006/101 ()
|
0424004000NRG23011220220215582
|
01/12/2022
|
MADAN LAHOKAR
|
0424004WL018459
|
MADAN LAHOKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796908
|
|
MADAN LAHOKAR
|
()
|
78
|
Nagrijuli
|
AS-24-004-003-006/102 ()
|
0424004000NRG23011220220215583
|
01/12/2022
|
DWIJEN DAS
|
0424004WL018459
|
DWIJEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796814
|
|
DWIJEN DAS
|
()
|
79
|
Nagrijuli
|
AS-24-004-003-006/1177 ()
|
0424004000NRG23011220220215586
|
01/12/2022
|
KANDRI BORO
|
0424004WL018459
|
KANDRI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912796657
|
|
KANDRI BORO
|
()
|
80
|
Nagrijuli
|
AS-24-004-003-006/1181 ()
|
0424004000NRG23011220220215587
|
01/12/2022
|
RITA BORO
|
0424004WL018459
|
RITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797246
|
|
RITA BORO
|
()
|
81
|
Nagrijuli
|
AS-24-004-003-006/119 ()
|
0424004000NRG23011220220215589
|
01/12/2022
|
PINAK DAS
|
0424004WL018459
|
PINAK DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796953
|
|
PINAK DAS
|
()
|
82
|
Nagrijuli
|
AS-24-004-003-006/128 ()
|
0424004000NRG23011220220215592
|
01/12/2022
|
KAMAL NEWAR
|
0424004WL018459
|
KAMAL NEWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796813
|
|
KAMAL NEWAR
|
()
|
83
|
Nagrijuli
|
AS-24-004-003-006/143 ()
|
0424004000NRG23011220220215593
|
01/12/2022
|
PRADIP KALITA
|
0424004WL018459
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796952
|
|
PRADIP KALITA
|
()
|
84
|
Nagrijuli
|
AS-24-004-003-006/166 ()
|
0424004000NRG23011220220215595
|
01/12/2022
|
Kalindra Barman
|
0424004WL018459
|
Kalindra Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912796796
|
|
Kalindra Barman
|
()
|
85
|
Nagrijuli
|
AS-24-004-003-006/209 ()
|
0424004000NRG23011220220215596
|
01/12/2022
|
Talab Harijan
|
0424004WL018459
|
Talab Harijan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796649
|
|
Talab Harijan
|
()
|
86
|
Nagrijuli
|
AS-24-004-003-006/224 ()
|
0424004000NRG23011220220215598
|
01/12/2022
|
Pabitra boro
|
0424004WL018459
|
Pabitra boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912796660
|
|
Pabitra boro
|
()
|
87
|
Nagrijuli
|
AS-24-004-003-006/233 ()
|
0424004000NRG23011220220215601
|
01/12/2022
|
Ani Boro
|
0424004WL018459
|
Ani Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912796656
|
|
Ani Boro
|
()
|
88
|
Nagrijuli
|
AS-24-004-003-006/237 ()
|
0424004000NRG23011220220215602
|
01/12/2022
|
Gita Boro
|
0424004WL018459
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797214
|
|
Gita Boro
|
()
|
89
|
Nagrijuli
|
AS-24-004-003-006/261 ()
|
0424004000NRG23011220220215604
|
01/12/2022
|
Jilima Khatun
|
0424004WL018459
|
Jilima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797211
|
|
Jilima Khatun
|
()
|
90
|
Nagrijuli
|
AS-24-004-003-006/270 ()
|
0424004000NRG23011220220215608
|
01/12/2022
|
TARANI DAS
|
0424004WL018459
|
TARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797337
|
|
TARANI DAS
|
()
|
91
|
Nagrijuli
|
AS-24-004-003-006/273 ()
|
0424004000NRG23011220220215610
|
01/12/2022
|
Banikanta Kalita
|
0424004WL018459
|
Banikanta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797256
|
|
Banikanta Kalita
|
()
|
92
|
Nagrijuli
|
AS-24-004-003-006/274 ()
|
0424004000NRG23011220220215611
|
01/12/2022
|
Junu Deka
|
0424004WL018459
|
Junu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797335
|
|
Junu Deka
|
()
|
93
|
Nagrijuli
|
AS-24-004-003-006/281 ()
|
0424004000NRG23011220220215614
|
01/12/2022
|
Pradip Das
|
0424004WL018459
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797336
|
|
Pradip Das
|
()
|
94
|
Nagrijuli
|
AS-24-004-003-006/289 ()
|
0424004000NRG23011220220215618
|
01/12/2022
|
Urbashi Malakar
|
0424004WL018459
|
Urbashi Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796701
|
|
Urbashi Malakar
|
()
|
95
|
Nagrijuli
|
AS-24-004-003-006/29 ()
|
0424004000NRG23011220220215619
|
01/12/2022
|
Paresh Deka
|
0424004WL018459
|
Paresh Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796648
|
|
Paresh Deka
|
()
|
96
|
Nagrijuli
|
AS-24-004-003-006/294 ()
|
0424004000NRG23011220220215620
|
01/12/2022
|
Anjali Boro
|
0424004WL018459
|
Anjali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912796847
|
|
Anjali Boro
|
()
|
97
|
Nagrijuli
|
AS-24-004-003-006/297 ()
|
0424004000NRG23011220220215621
|
01/12/2022
|
Bhupen Boro
|
0424004WL018459
|
Bhupen Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912797265
|
|
Bhupen Boro
|
()
|
98
|
Nagrijuli
|
AS-24-004-003-006/308 ()
|
0424004000NRG23011220220215623
|
01/12/2022
|
Rita Boro
|
0424004WL018459
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797251
|
|
Rita Boro
|
()
|
99
|
Nagrijuli
|
AS-24-004-003-006/31 ()
|
0424004000NRG23011220220215624
|
01/12/2022
|
Sri Dharani Lahkar
|
0424004WL018459
|
Sri Dharani Lahkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796876
|
|
Sri Dharani Lahkar
|
()
|
100
|
Nagrijuli
|
AS-24-004-003-006/319 ()
|
0424004000NRG23011220220215329
|
01/12/2022
|
Pushpa Maya Chetri
|
0424004WL018439
|
Pushpa Maya Chetri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797250
|
|
Pushpa Maya Chetri
|
()
|
101
|
Nagrijuli
|
AS-24-004-003-006/321 ()
|
0424004000NRG23011220220215330
|
01/12/2022
|
Lalita Pradhan
|
0424004WL018439
|
Lalita Pradhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797255
|
|
Lalita Pradhan
|
()
|
102
|
Nagrijuli
|
AS-24-004-003-006/37 ()
|
0424004000NRG23011220220215631
|
01/12/2022
|
Hajira Begum
|
0424004WL018459
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796910
|
|
Hajira Begum
|
()
|
103
|
Nagrijuli
|
AS-24-004-003-006/40 ()
|
0424004000NRG23011220220215632
|
01/12/2022
|
HAIJUR RAHEMAN
|
0424004WL018459
|
HAIJUR RAHEMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796815
|
|
HAIJUR RAHEMAN
|
()
|
104
|
Nagrijuli
|
AS-24-004-003-006/532 ()
|
0424004000NRG23011220220215634
|
01/12/2022
|
Madan Kalita
|
0424004WL018459
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797271
|
|
Madan Kalita
|
()
|
105
|
Nagrijuli
|
AS-24-004-003-006/60 ()
|
0424004000NRG23011220220215635
|
01/12/2022
|
TASLIMA
|
0424004WL018459
|
TASLIMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796911
|
|
TASLIMA
|
()
|
106
|
Nagrijuli
|
AS-24-004-003-006/648 ()
|
0424004000NRG23011220220215650
|
01/12/2022
|
MUNINDRA DAS
|
0424004WL018459
|
MUNINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797203
|
|
MUNINDRA DAS
|
()
|
107
|
Nagrijuli
|
AS-24-004-003-006/78 ()
|
0424004000NRG23011220220215334
|
01/12/2022
|
GITA NEWAR
|
0424004WL018439
|
GITA NEWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797212
|
|
GITA NEWAR
|
()
|
108
|
Nagrijuli
|
AS-24-004-003-008/120 ()
|
0424004000NRG23011220220215731
|
01/12/2022
|
Jeuti Medhi
|
0424004WL018470
|
Jeuti Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797257
|
|
Jeuti Medhi
|
()
|
109
|
Nagrijuli
|
AS-24-004-003-008/120 ()
|
0424004000NRG23011220220215730
|
01/12/2022
|
Kamal Medhi
|
0424004WL018470
|
Kamal Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796811
|
|
Kamal Medhi
|
()
|
110
|
Nagrijuli
|
AS-24-004-003-008/26 ()
|
0424004000NRG23011220220215733
|
01/12/2022
|
Minu Haloi
|
0424004WL018470
|
Minu Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796810
|
|
Minu Haloi
|
()
|
111
|
Nagrijuli
|
AS-24-004-003-008/304 ()
|
0424004000NRG23011220220215737
|
01/12/2022
|
Mala Rani Das
|
0424004WL018470
|
Mala Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797293
|
|
Mala Rani Das
|
()
|
112
|
Nagrijuli
|
AS-24-004-003-009/174 ()
|
0424004000NRG23011220220215338
|
01/12/2022
|
SABITRI SINGHA
|
0424004WL018439
|
SABITRI SINGHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796833
|
|
SABITRI SINGHA
|
()
|
113
|
Nagrijuli
|
AS-24-004-003-010/192 ()
|
0424004000NRG23011220220215357
|
01/12/2022
|
ARJUN HEMBROM
|
0424004WL018439
|
ARJUN HEMBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796716
|
|
ARJUN HEMBROM
|
()
|
114
|
Nagrijuli
|
AS-24-004-003-010/203 ()
|
0424004000NRG23011220220215038
|
01/12/2022
|
Pawan Rai
|
0424004WL018422
|
Pawan Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796651
|
|
Pawan Rai
|
()
|
115
|
Nagrijuli
|
AS-24-004-003-010/210 ()
|
0424004000NRG23011220220215360
|
01/12/2022
|
Pabitri Thakuri
|
0424004WL018439
|
Pabitri Thakuri
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912797427
|
|
Pabitri Thakuri
|
()
|
116
|
Nagrijuli
|
AS-24-004-003-010/214 ()
|
0424004000NRG23011220220215043
|
01/12/2022
|
Manomaya Devi
|
0424004WL018422
|
Manomaya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796902
|
|
Manomaya Devi
|
()
|
117
|
Nagrijuli
|
AS-24-004-003-010/215 ()
|
0424004000NRG23011220220215361
|
01/12/2022
|
Sibi Thapa
|
0424004WL018439
|
Sibi Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797264
|
|
Sibi Thapa
|
()
|
118
|
Nagrijuli
|
AS-24-004-003-010/66 ()
|
0424004000NRG23011220220215366
|
01/12/2022
|
JALAPA DEVI THAKURI
|
0424004WL018439
|
JALAPA DEVI THAKURI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912796932
|
|
JALAPA DEVI THAKURI
|
()
|
119
|
Nagrijuli
|
AS-24-004-004-001/290 ()
|
0424004000NRG23301120220212078
|
01/12/2022
|
ANJALI BISWAS
|
0424004WL018177
|
ANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797390
|
|
ANJALI BISWAS
|
()
|
120
|
Nagrijuli
|
AS-24-004-004-004/212 ()
|
0424004000NRG23301120220212073
|
01/12/2022
|
Haro Kalita
|
0424004WL018176
|
Haro Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797438
|
|
Haro Kalita
|
()
|
121
|
Nagrijuli
|
AS-24-004-004-004/213 ()
|
0424004000NRG23301120220212074
|
01/12/2022
|
Taru Rajgour
|
0424004WL018176
|
Taru Rajgour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796658
|
|
Taru Rajgour
|
()
|
122
|
Nagrijuli
|
AS-24-004-004-009/72 ()
|
0424004000NRG23301120220212077
|
01/12/2022
|
BINA DORJEE
|
0424004WL018176
|
BINA DORJEE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796850
|
|
BINA DORJEE
|
()
|
123
|
Nagrijuli
|
AS-24-004-004-009/72 ()
|
0424004000NRG23301120220212076
|
01/12/2022
|
JAMUNA DARJI
|
0424004WL018176
|
JAMUNA DARJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797215
|
|
JAMUNA DARJI
|
()
|
124
|
Nagrijuli
|
AS-24-004-004-009/72 ()
|
0424004000NRG23301120220212075
|
01/12/2022
|
Jeet Bahadur Dorji
|
0424004WL018176
|
Jeet Bahadur Dorji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796805
|
|
Jeet Bahadur Dorji
|
()
|
125
|
Nagrijuli
|
AS-24-004-005-001/112 ()
|
0424004000NRG23011220220212774
|
01/12/2022
|
Dalimi Bora
|
0424004WL018231
|
Dalimi Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797238
|
|
Dalimi Bora
|
()
|
126
|
Nagrijuli
|
AS-24-004-005-001/141 ()
|
0424004000NRG23011220220212766
|
01/12/2022
|
Malati Das
|
0424004WL018230
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797201
|
|
Malati Das
|
()
|
127
|
Nagrijuli
|
AS-24-004-005-001/152 ()
|
0424004000NRG23011220220215782
|
01/12/2022
|
RADHAMOHON BHOWMIK
|
0424004WL018475
|
RADHAMOHON BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797358
|
|
RADHAMOHON BHOWMIK
|
()
|
128
|
Nagrijuli
|
AS-24-004-005-001/18 ()
|
0424004000NRG23011220220212767
|
01/12/2022
|
Sudhir Das
|
0424004WL018230
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797148
|
|
Sudhir Das
|
()
|
129
|
Nagrijuli
|
AS-24-004-005-001/20 ()
|
0424004000NRG23011220220215760
|
01/12/2022
|
Rabi Das
|
0424004WL018473
|
Rabi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797147
|
|
Rabi Das
|
()
|
130
|
Nagrijuli
|
AS-24-004-005-001/246 ()
|
0424004000NRG23011220220212775
|
01/12/2022
|
Jugal Bala Mandal
|
0424004WL018231
|
Jugal Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797216
|
|
Jugal Bala Mandal
|
()
|
131
|
Nagrijuli
|
AS-24-004-005-001/248 ()
|
0424004000NRG23011220220215525
|
01/12/2022
|
Sefali Nama Das
|
0424004WL018452
|
Sefali Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797197
|
|
Sefali Nama Das
|
()
|
132
|
Nagrijuli
|
AS-24-004-005-001/248 ()
|
0424004000NRG23011220220215526
|
01/12/2022
|
Subal Nama Das
|
0424004WL018452
|
Subal Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797202
|
|
Subal Nama Das
|
()
|
133
|
Nagrijuli
|
AS-24-004-005-001/264 ()
|
0424004000NRG23011220220215762
|
01/12/2022
|
Ashutas Nama Srama
|
0424004WL018473
|
Ashutas Nama Srama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796677
|
|
Ashutas Nama Srama
|
()
|
134
|
Nagrijuli
|
AS-24-004-005-001/264 ()
|
0424004000NRG23011220220215761
|
01/12/2022
|
Ostina Nama Sarma
|
0424004WL018473
|
Ostina Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797164
|
|
Ostina Nama Sarma
|
()
|
135
|
Nagrijuli
|
AS-24-004-005-001/276 ()
|
0424004000NRG23011220220215528
|
01/12/2022
|
Kaushal Biswas
|
0424004WL018452
|
Kaushal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796909
|
|
Kaushal Biswas
|
()
|
136
|
Nagrijuli
|
AS-24-004-005-001/276 ()
|
0424004000NRG23011220220215527
|
01/12/2022
|
Subhashini Biswas
|
0424004WL018452
|
Subhashini Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797149
|
|
Subhashini Biswas
|
()
|
137
|
Nagrijuli
|
AS-24-004-005-001/279 ()
|
0424004000NRG23011220220215530
|
01/12/2022
|
Shilirani Biswas
|
0424004WL018452
|
Shilirani Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797209
|
|
Shilirani Biswas
|
()
|
138
|
Nagrijuli
|
AS-24-004-005-001/286 ()
|
0424004000NRG23011220220212753
|
01/12/2022
|
Kanan Das
|
0424004WL018228
|
Kanan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796851
|
|
Kanan Das
|
()
|
139
|
Nagrijuli
|
AS-24-004-005-001/286 ()
|
0424004000NRG23011220220212752
|
01/12/2022
|
Sudhir Das
|
0424004WL018228
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797146
|
|
Sudhir Das
|
()
|
140
|
Nagrijuli
|
AS-24-004-005-001/294 ()
|
0424004000NRG23011220220215429
|
01/12/2022
|
Durga Nama Sarma
|
0424004WL018444
|
Durga Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796846
|
|
Durga Nama Sarma
|
()
|
141
|
Nagrijuli
|
AS-24-004-005-001/297 ()
|
0424004000NRG23011220220212754
|
01/12/2022
|
Madhab Nama Sarma
|
0424004WL018228
|
Madhab Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796828
|
|
Madhab Nama Sarma
|
()
|
142
|
Nagrijuli
|
AS-24-004-005-001/3 ()
|
0424004000NRG23011220220215753
|
01/12/2022
|
Smt Rina Namasarma
|
0424004WL018472
|
Smt Rina Namasarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797254
|
|
Smt Rina Namasarma
|
()
|
143
|
Nagrijuli
|
AS-24-004-005-001/330 ()
|
0424004000NRG23011220220215763
|
01/12/2022
|
NIPEN BISWAS
|
0424004WL018473
|
NIPEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796692
|
|
NIPEN BISWAS
|
()
|
144
|
Nagrijuli
|
AS-24-004-005-001/330 ()
|
0424004000NRG23011220220215764
|
01/12/2022
|
Parbati Biswas
|
0424004WL018473
|
Parbati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797359
|
|
Parbati Biswas
|
()
|
145
|
Nagrijuli
|
AS-24-004-005-001/357 ()
|
0424004000NRG23011220220215430
|
01/12/2022
|
Anita Biswas
|
0424004WL018444
|
Anita Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797291
|
|
Anita Biswas
|
()
|
146
|
Nagrijuli
|
AS-24-004-005-001/384 ()
|
0424004000NRG23011220220212769
|
01/12/2022
|
SANJIT DAS
|
0424004WL018230
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796852
|
|
SANJIT DAS
|
()
|
147
|
Nagrijuli
|
AS-24-004-005-001/445 ()
|
0424004000NRG23011220220215436
|
01/12/2022
|
Karuna Bala Sarma
|
0424004WL018445
|
Karuna Bala Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797374
|
|
Karuna Bala Sarma
|
()
|
148
|
Nagrijuli
|
AS-24-004-005-001/459 ()
|
0424004000NRG23011220220215437
|
01/12/2022
|
Bina Sarkar
|
0424004WL018445
|
Bina Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796646
|
|
Bina Sarkar
|
()
|
149
|
Nagrijuli
|
AS-24-004-005-001/460 ()
|
0424004000NRG23011220220215511
|
01/12/2022
|
Puspa Nama Das
|
0424004WL018450
|
Puspa Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797355
|
|
Puspa Nama Das
|
()
|
150
|
Nagrijuli
|
AS-24-004-005-001/460 ()
|
0424004000NRG23011220220215512
|
01/12/2022
|
Sukumar Nama Das
|
0424004WL018450
|
Sukumar Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796661
|
|
Sukumar Nama Das
|
()
|
151
|
Nagrijuli
|
AS-24-004-005-001/51 ()
|
0424004000NRG23011220220215766
|
01/12/2022
|
Milan Nama Das
|
0424004WL018473
|
Milan Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797145
|
|
Milan Nama Das
|
()
|
152
|
Nagrijuli
|
AS-24-004-005-001/51 ()
|
0424004000NRG23011220220215767
|
01/12/2022
|
Sabita Nama Sarma
|
0424004WL018473
|
Sabita Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797259
|
|
Sabita Nama Sarma
|
()
|
153
|
Nagrijuli
|
AS-24-004-005-001/510 ()
|
0424004000NRG23011220220215663
|
01/12/2022
|
Gopal Barman
|
0424004WL018462
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796650
|
|
Gopal Barman
|
()
|
154
|
Nagrijuli
|
AS-24-004-005-001/558 ()
|
0424004000NRG23011220220215431
|
01/12/2022
|
Bhobatosh Das
|
0424004WL018444
|
Bhobatosh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797200
|
|
Bhobatosh Das
|
()
|
155
|
Nagrijuli
|
AS-24-004-005-001/563 ()
|
0424004000NRG23011220220212776
|
01/12/2022
|
Subhabala Debanath
|
0424004WL018231
|
Subhabala Debanath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912796904
|
No Such Account
|
|
|
156
|
Nagrijuli
|
AS-24-004-005-001/565 ()
|
0424004000NRG23011220220212218
|
01/12/2022
|
SHEFALI DEVNATH
|
0424004WL018200
|
SHEFALI DEVNATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797198
|
|
SHEFALI DEVNATH
|
()
|
157
|
Nagrijuli
|
AS-24-004-005-001/566 ()
|
0424004000NRG23011220220215433
|
01/12/2022
|
Kalpana Das
|
0424004WL018444
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797353
|
|
Kalpana Das
|
()
|
158
|
Nagrijuli
|
AS-24-004-005-001/84 ()
|
0424004000NRG23011220220215768
|
01/12/2022
|
SATYABAN SARKAR
|
0424004WL018473
|
SATYABAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797150
|
|
SATYABAN SARKAR
|
()
|
159
|
Nagrijuli
|
AS-24-004-005-001/954 ()
|
0424004000NRG23011220220215756
|
01/12/2022
|
USHARANI DAS
|
0424004WL018472
|
USHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797433
|
|
USHARANI DAS
|
()
|
160
|
Nagrijuli
|
AS-24-004-005-001/968 ()
|
0424004000NRG23011220220212770
|
01/12/2022
|
SUKUMAR DAS
|
0424004WL018230
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797292
|
|
SUKUMAR DAS
|
()
|
161
|
Nagrijuli
|
AS-24-004-005-001/978 ()
|
0424004000NRG23011220220212789
|
01/12/2022
|
Malati Das
|
0424004WL018233
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797354
|
|
Malati Das
|
()
|
162
|
Nagrijuli
|
AS-24-004-005-001/978 ()
|
0424004000NRG23011220220212788
|
01/12/2022
|
PRABHAT CHANDRA DAS
|
0424004WL018233
|
PRABHAT CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797206
|
|
PRABHAT CHANDRA DAS
|
()
|
163
|
Nagrijuli
|
AS-24-004-005-001/979 ()
|
0424004000NRG23011220220212790
|
01/12/2022
|
RADHA RANI NAMA SARMA
|
0424004WL018233
|
RADHA RANI NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912796905
|
No Such Account
|
|
|
164
|
Nagrijuli
|
AS-24-004-005-001/985 ()
|
0424004000NRG23011220220212791
|
01/12/2022
|
RATU NAMA SHARMA
|
0424004WL018233
|
RATU NAMA SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797194
|
|
RATU NAMA SHARMA
|
()
|
165
|
Nagrijuli
|
AS-24-004-005-002/101 ()
|
0424004000NRG23011220220212528
|
01/12/2022
|
Lalita Das
|
0424004WL018214
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796804
|
|
Lalita Das
|
()
|
166
|
Nagrijuli
|
AS-24-004-005-002/107 ()
|
0424004000NRG23011220220212529
|
01/12/2022
|
Shima Das
|
0424004WL018214
|
Shima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796859
|
|
Shima Das
|
()
|
167
|
Nagrijuli
|
AS-24-004-005-002/110 ()
|
0424004000NRG23011220220212531
|
01/12/2022
|
Samitra Barman
|
0424004WL018214
|
Samitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796645
|
|
Samitra Barman
|
()
|
168
|
Nagrijuli
|
AS-24-004-005-002/110 ()
|
0424004000NRG23011220220212530
|
01/12/2022
|
SYAM BARMAN
|
0424004WL018214
|
SYAM BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796848
|
|
SYAM BARMAN
|
()
|
169
|
Nagrijuli
|
AS-24-004-005-002/150 ()
|
0424004000NRG23011220220212532
|
01/12/2022
|
Pramila Das
|
0424004WL018214
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797308
|
|
Pramila Das
|
()
|
170
|
Nagrijuli
|
AS-24-004-005-002/153 ()
|
0424004000NRG23011220220215551
|
01/12/2022
|
KAMALA MANDAL
|
0424004WL018455
|
KAMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797204
|
|
KAMALA MANDAL
|
()
|
171
|
Nagrijuli
|
AS-24-004-005-002/192 ()
|
0424004000NRG23011220220212533
|
01/12/2022
|
Subhashi Barman
|
0424004WL018214
|
Subhashi Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912797343
|
|
Subhashi Barman
|
()
|
172
|
Nagrijuli
|
AS-24-004-005-002/201 ()
|
0424004000NRG23011220220212534
|
01/12/2022
|
Anita Sarkar
|
0424004WL018214
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797356
|
|
Anita Sarkar
|
()
|
173
|
Nagrijuli
|
AS-24-004-005-002/211 ()
|
0424004000NRG23011220220215514
|
01/12/2022
|
RATI BALA BARMAN
|
0424004WL018450
|
RATI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797103
|
|
RATI BALA BARMAN
|
()
|
174
|
Nagrijuli
|
AS-24-004-005-002/222 ()
|
0424004000NRG23011220220215575
|
01/12/2022
|
Mina Das
|
0424004WL018458
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797340
|
|
Mina Das
|
()
|
175
|
Nagrijuli
|
AS-24-004-005-002/222 ()
|
0424004000NRG23011220220215574
|
01/12/2022
|
Sunil Kumar Das
|
0424004WL018458
|
Sunil Kumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797196
|
|
Sunil Kumar Das
|
()
|
176
|
Nagrijuli
|
AS-24-004-005-002/246 ()
|
0424004000NRG23011220220212535
|
01/12/2022
|
Gobinda Chetry
|
0424004WL018214
|
Gobinda Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797363
|
|
Gobinda Chetry
|
()
|
177
|
Nagrijuli
|
AS-24-004-005-002/250 ()
|
0424004000NRG23011220220212536
|
01/12/2022
|
Hiteswar Sarkar
|
0424004WL018214
|
Hiteswar Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797096
|
|
Hiteswar Sarkar
|
()
|
178
|
Nagrijuli
|
AS-24-004-005-002/293 ()
|
0424004000NRG23011220220212497
|
01/12/2022
|
Rupa Chetry
|
0424004WL018213
|
Rupa Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796659
|
|
Rupa Chetry
|
()
|
179
|
Nagrijuli
|
AS-24-004-005-002/294 ()
|
0424004000NRG23011220220212539
|
01/12/2022
|
Chandra Maya Chetry
|
0424004WL018214
|
Chandra Maya Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797252
|
|
Chandra Maya Chetry
|
()
|
180
|
Nagrijuli
|
AS-24-004-005-002/336 ()
|
0424004000NRG23011220220215515
|
01/12/2022
|
Sumitra Barman
|
0424004WL018450
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797361
|
|
Sumitra Barman
|
()
|
181
|
Nagrijuli
|
AS-24-004-005-002/39 ()
|
0424004000NRG23011220220215517
|
01/12/2022
|
NIMAI BARMAN
|
0424004WL018450
|
NIMAI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796698
|
|
NIMAI BARMAN
|
()
|
182
|
Nagrijuli
|
AS-24-004-005-002/67 ()
|
0424004000NRG23011220220212544
|
01/12/2022
|
Bakula Biswas
|
0424004WL018214
|
Bakula Biswas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912796644
|
|
Bakula Biswas
|
()
|
183
|
Nagrijuli
|
AS-24-004-005-002/814 ()
|
0424004000NRG23011220220212545
|
01/12/2022
|
Kanak Lata Das
|
0424004WL018214
|
Kanak Lata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797312
|
|
Kanak Lata Das
|
()
|
184
|
Nagrijuli
|
AS-24-004-005-002/821 ()
|
0424004000NRG23011220220212546
|
01/12/2022
|
Anima Sarkar
|
0424004WL018214
|
Anima Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796803
|
|
Anima Sarkar
|
()
|
185
|
Nagrijuli
|
AS-24-004-005-002/823 ()
|
0424004000NRG23011220220212548
|
01/12/2022
|
Makhan Das
|
0424004WL018214
|
Makhan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797362
|
|
Makhan Das
|
()
|
186
|
Nagrijuli
|
AS-24-004-005-002/823 ()
|
0424004000NRG23011220220212547
|
01/12/2022
|
Sandya Das
|
0424004WL018214
|
Sandya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797314
|
|
Sandya Das
|
()
|
187
|
Nagrijuli
|
AS-24-004-005-002/88 ()
|
0424004000NRG23011220220215576
|
01/12/2022
|
Mayarani Barman
|
0424004WL018458
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797298
|
|
Mayarani Barman
|
()
|
188
|
Nagrijuli
|
AS-24-004-005-003/210 ()
|
0424004000NRG23011220220212757
|
01/12/2022
|
Minati Das
|
0424004WL018228
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796839
|
|
Minati Das
|
()
|
189
|
Nagrijuli
|
AS-24-004-005-003/210 ()
|
0424004000NRG23011220220212756
|
01/12/2022
|
RANA DAS
|
0424004WL018228
|
RANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797205
|
|
RANA DAS
|
()
|
190
|
Nagrijuli
|
AS-24-004-005-003/309 ()
|
0424004000NRG23011220220212771
|
01/12/2022
|
SUBHA NAMA SARMA
|
0424004WL018230
|
SUBHA NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796827
|
|
SUBHA NAMA SARMA
|
()
|
191
|
Nagrijuli
|
AS-24-004-005-003/37 ()
|
0424004000NRG23011220220212772
|
01/12/2022
|
Hemanta Das
|
0424004WL018230
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796840
|
|
Hemanta Das
|
()
|
192
|
Nagrijuli
|
AS-24-004-005-003/37 ()
|
0424004000NRG23011220220212773
|
01/12/2022
|
SHITU DAS
|
0424004WL018230
|
SHITU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912796867
|
No Such Account
|
|
|
193
|
Nagrijuli
|
AS-24-004-005-003/370 ()
|
0424004000NRG23011220220212221
|
01/12/2022
|
Subharani Das
|
0424004WL018200
|
Subharani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912797352
|
|
Subharani Das
|
()
|
194
|
Nagrijuli
|
AS-24-004-005-003/398 ()
|
0424004000NRG23011220220214851
|
01/12/2022
|
Sapna Das
|
0424004WL018406
|
Sapna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797261
|
|
Sapna Das
|
()
|
195
|
Nagrijuli
|
AS-24-004-005-003/51 ()
|
0424004000NRG23011220220212778
|
01/12/2022
|
ASTAMI DAS
|
0424004WL018231
|
ASTAMI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797207
|
|
ASTAMI DAS
|
()
|
196
|
Nagrijuli
|
AS-24-004-005-003/79 ()
|
0424004000NRG23011220220212779
|
01/12/2022
|
ANIL BISWAS
|
0424004WL018231
|
ANIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797191
|
|
ANIL BISWAS
|
()
|
197
|
Nagrijuli
|
AS-24-004-005-004/15 ()
|
0424004000NRG23011220220214197
|
01/12/2022
|
Niranjan Das
|
0424004WL018335
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796837
|
|
Niranjan Das
|
()
|
198
|
Nagrijuli
|
AS-24-004-005-004/163 ()
|
0424004000NRG23011220220212499
|
01/12/2022
|
Ganga Ramchiary
|
0424004WL018213
|
Ganga Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797348
|
|
Ganga Ramchiary
|
()
|
199
|
Nagrijuli
|
AS-24-004-005-004/180 ()
|
0424004000NRG23011220220213785
|
01/12/2022
|
Bimala Das
|
0424004WL018303
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797310
|
|
Bimala Das
|
()
|
200
|
Nagrijuli
|
AS-24-004-005-004/183 ()
|
0424004000NRG23011220220214302
|
01/12/2022
|
Bani Majumdar
|
0424004WL018340
|
Bani Majumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797321
|
|
Bani Majumdar
|
()
|
201
|
Nagrijuli
|
AS-24-004-005-004/208 ()
|
0424004000NRG23011220220214058
|
01/12/2022
|
PRADIP BARMAN
|
0424004WL018315
|
PRADIP BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797098
|
|
PRADIP BARMAN
|
()
|
202
|
Nagrijuli
|
AS-24-004-005-004/233 ()
|
0424004000NRG23011220220212502
|
01/12/2022
|
Lila Pradhan
|
0424004WL018213
|
Lila Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796652
|
|
Lila Pradhan
|
()
|
203
|
Nagrijuli
|
AS-24-004-005-004/25 ()
|
0424004000NRG23011220220214198
|
01/12/2022
|
Lalita Biswas
|
0424004WL018335
|
Lalita Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797346
|
|
Lalita Biswas
|
()
|
204
|
Nagrijuli
|
AS-24-004-005-004/258 ()
|
0424004000NRG23011220220214315
|
01/12/2022
|
Suniti Sarkar
|
0424004WL018342
|
Suniti Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797213
|
|
Suniti Sarkar
|
()
|
205
|
Nagrijuli
|
AS-24-004-005-004/268 ()
|
0424004000NRG23011220220212503
|
01/12/2022
|
Rupa Bimali Chetry
|
0424004WL018213
|
Rupa Bimali Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797260
|
|
Rupa Bimali Chetry
|
()
|
206
|
Nagrijuli
|
AS-24-004-005-004/269 ()
|
0424004000NRG23011220220212504
|
01/12/2022
|
Khina maya Devi Chetri
|
0424004WL018213
|
Khina maya Devi Chetri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797309
|
|
Khina maya Devi Chetri
|
()
|
207
|
Nagrijuli
|
AS-24-004-005-004/273 ()
|
0424004000NRG23011220220214854
|
01/12/2022
|
Babul Saha
|
0424004WL018406
|
Babul Saha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797299
|
|
Babul Saha
|
()
|
208
|
Nagrijuli
|
AS-24-004-005-004/273 ()
|
0424004000NRG23011220220214853
|
01/12/2022
|
Sabita Saha
|
0424004WL018406
|
Sabita Saha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797360
|
|
Sabita Saha
|
()
|
209
|
Nagrijuli
|
AS-24-004-005-004/278 ()
|
0424004000NRG23011220220214158
|
01/12/2022
|
Ratu Biswas
|
0424004WL018330
|
Ratu Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797297
|
|
Ratu Biswas
|
()
|
210
|
Nagrijuli
|
AS-24-004-005-004/280 ()
|
0424004000NRG23011220220214317
|
01/12/2022
|
Gauranga Biswas
|
0424004WL018342
|
Gauranga Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797099
|
|
Gauranga Biswas
|
()
|
211
|
Nagrijuli
|
AS-24-004-005-004/281 ()
|
0424004000NRG23011220220214060
|
01/12/2022
|
Jagadish Barman
|
0424004WL018315
|
Jagadish Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796812
|
|
Jagadish Barman
|
()
|
212
|
Nagrijuli
|
AS-24-004-005-004/290 ()
|
0424004000NRG23011220220212506
|
01/12/2022
|
Sapna Chetry
|
0424004WL018213
|
Sapna Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797347
|
|
Sapna Chetry
|
()
|
213
|
Nagrijuli
|
AS-24-004-005-004/292 ()
|
0424004000NRG23011220220214855
|
01/12/2022
|
Manika Biswas
|
0424004WL018406
|
Manika Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797342
|
|
Manika Biswas
|
()
|
214
|
Nagrijuli
|
AS-24-004-005-004/295 ()
|
0424004000NRG23011220220214857
|
01/12/2022
|
LALITA MANDAL
|
0424004WL018406
|
LALITA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796696
|
|
LALITA MANDAL
|
()
|
215
|
Nagrijuli
|
AS-24-004-005-004/30 ()
|
0424004000NRG23011220220212507
|
01/12/2022
|
Lakhi Maya Khatiyara
|
0424004WL018213
|
Lakhi Maya Khatiyara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797242
|
|
Lakhi Maya Khatiyara
|
()
|
216
|
Nagrijuli
|
AS-24-004-005-004/31 ()
|
0424004000NRG23011220220212510
|
01/12/2022
|
Hemanta Upadhyay
|
0424004WL018213
|
Hemanta Upadhyay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797304
|
|
Hemanta Upadhyay
|
()
|
217
|
Nagrijuli
|
AS-24-004-005-004/31 ()
|
0424004000NRG23011220220212509
|
01/12/2022
|
Tila Maya Upadhyay
|
0424004WL018213
|
Tila Maya Upadhyay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797306
|
|
Tila Maya Upadhyay
|
()
|
218
|
Nagrijuli
|
AS-24-004-005-004/32 ()
|
0424004000NRG23011220220212511
|
01/12/2022
|
Manju Barman
|
0424004WL018213
|
Manju Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796858
|
|
Manju Barman
|
()
|
219
|
Nagrijuli
|
AS-24-004-005-004/33 ()
|
0424004000NRG23011220220212512
|
01/12/2022
|
Gita Uapadhyay
|
0424004WL018213
|
Gita Uapadhyay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797035
|
|
Gita Uapadhyay
|
()
|
220
|
Nagrijuli
|
AS-24-004-005-004/34 ()
|
0424004000NRG23011220220212513
|
01/12/2022
|
Rebati Upadhyay
|
0424004WL018213
|
Rebati Upadhyay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797303
|
|
Rebati Upadhyay
|
()
|
221
|
Nagrijuli
|
AS-24-004-005-004/340 ()
|
0424004000NRG23011220220214114
|
01/12/2022
|
Sarna Nama Sarma
|
0424004WL018323
|
Sarna Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797295
|
|
Sarna Nama Sarma
|
()
|
222
|
Nagrijuli
|
AS-24-004-005-004/344 ()
|
0424004000NRG23011220220212514
|
01/12/2022
|
Kumari Chetry
|
0424004WL018213
|
Kumari Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797262
|
|
Kumari Chetry
|
()
|
223
|
Nagrijuli
|
AS-24-004-005-004/345 ()
|
0424004000NRG23011220220214162
|
01/12/2022
|
Anjana Biswas
|
0424004WL018330
|
Anjana Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797195
|
|
Anjana Biswas
|
()
|
224
|
Nagrijuli
|
AS-24-004-005-004/345 ()
|
0424004000NRG23011220220214163
|
01/12/2022
|
Sukumar Biswas
|
0424004WL018330
|
Sukumar Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797294
|
|
Sukumar Biswas
|
()
|
225
|
Nagrijuli
|
AS-24-004-005-004/358 ()
|
0424004000NRG23011220220214062
|
01/12/2022
|
RENU TALUKDAR
|
0424004WL018315
|
RENU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797300
|
|
RENU TALUKDAR
|
()
|
226
|
Nagrijuli
|
AS-24-004-005-004/364 ()
|
0424004000NRG23011220220214091
|
01/12/2022
|
Babulal Sarkar
|
0424004WL018320
|
Babulal Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796673
|
|
Babulal Sarkar
|
()
|
227
|
Nagrijuli
|
AS-24-004-005-004/368 ()
|
0424004000NRG23011220220214201
|
01/12/2022
|
BINA DAS
|
0424004WL018335
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797344
|
|
BINA DAS
|
()
|
228
|
Nagrijuli
|
AS-24-004-005-004/371 ()
|
0424004000NRG23011220220214319
|
01/12/2022
|
Purnima Das
|
0424004WL018342
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797296
|
|
Purnima Das
|
()
|
229
|
Nagrijuli
|
AS-24-004-005-004/38 ()
|
0424004000NRG23011220220212518
|
01/12/2022
|
Hema Devi Soviri
|
0424004WL018213
|
Hema Devi Soviri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797307
|
|
Hema Devi Soviri
|
()
|
230
|
Nagrijuli
|
AS-24-004-005-004/45 ()
|
0424004000NRG23011220220214202
|
01/12/2022
|
Kamala Barman
|
0424004WL018335
|
Kamala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797301
|
|
Kamala Barman
|
()
|
231
|
Nagrijuli
|
AS-24-004-005-004/46 ()
|
0424004000NRG23011220220214116
|
01/12/2022
|
Kabja Barman
|
0424004WL018323
|
Kabja Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797313
|
|
Kabja Barman
|
()
|
232
|
Nagrijuli
|
AS-24-004-005-004/50 ()
|
0424004000NRG23011220220214117
|
01/12/2022
|
Durga bdr Bimali
|
0424004WL018323
|
Durga bdr Bimali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796857
|
|
Durga bdr Bimali
|
()
|
233
|
Nagrijuli
|
AS-24-004-005-004/50 ()
|
0424004000NRG23011220220214118
|
01/12/2022
|
Gayetri Bimali
|
0424004WL018323
|
Gayetri Bimali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797095
|
|
Gayetri Bimali
|
()
|
234
|
Nagrijuli
|
AS-24-004-005-004/62 ()
|
0424004000NRG23011220220212520
|
01/12/2022
|
Ganga Dahal Chetri
|
0424004WL018213
|
Ganga Dahal Chetri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797351
|
|
Ganga Dahal Chetri
|
()
|
235
|
Nagrijuli
|
AS-24-004-005-004/632 ()
|
0424004000NRG23011220220214063
|
01/12/2022
|
MILAN MAZUMDAR
|
0424004WL018315
|
MILAN MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796880
|
|
MILAN MAZUMDAR
|
()
|
236
|
Nagrijuli
|
AS-24-004-005-004/7 ()
|
0424004000NRG23011220220214065
|
01/12/2022
|
Nirmal Das
|
0424004WL018315
|
Nirmal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797210
|
|
Nirmal Das
|
()
|
237
|
Nagrijuli
|
AS-24-004-005-004/7 ()
|
0424004000NRG23011220220214066
|
01/12/2022
|
Pratima Das
|
0424004WL018315
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797305
|
|
Pratima Das
|
()
|
238
|
Nagrijuli
|
AS-24-004-005-004/73 ()
|
0424004000NRG23011220220212521
|
01/12/2022
|
Deepa Chetry
|
0424004WL018213
|
Deepa Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797160
|
|
Deepa Chetry
|
()
|
239
|
Nagrijuli
|
AS-24-004-005-004/78 ()
|
0424004000NRG23011220220212522
|
01/12/2022
|
Tika maya Chetry
|
0424004WL018213
|
Tika maya Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797311
|
|
Tika maya Chetry
|
()
|
240
|
Nagrijuli
|
AS-24-004-005-004/82 ()
|
0424004000NRG23011220220212524
|
01/12/2022
|
Sita Chetry
|
0424004WL018213
|
Sita Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797159
|
|
Sita Chetry
|
()
|
241
|
Nagrijuli
|
AS-24-004-005-004/832 ()
|
0424004000NRG23011220220214164
|
01/12/2022
|
Rajkumar Sarkar
|
0424004WL018330
|
Rajkumar Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796856
|
|
Rajkumar Sarkar
|
()
|
242
|
Nagrijuli
|
AS-24-004-005-004/834 ()
|
0424004000NRG23011220220214166
|
01/12/2022
|
Nimai Singha
|
0424004WL018330
|
Nimai Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797208
|
|
Nimai Singha
|
()
|
243
|
Nagrijuli
|
AS-24-004-005-004/835 ()
|
0424004000NRG23011220220214306
|
01/12/2022
|
Dulali Barman
|
0424004WL018340
|
Dulali Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797349
|
|
Dulali Barman
|
()
|
244
|
Nagrijuli
|
AS-24-004-005-004/836 ()
|
0424004000NRG23011220220214094
|
01/12/2022
|
KALIDAS BISWAS
|
0424004WL018320
|
KALIDAS BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797199
|
|
KALIDAS BISWAS
|
()
|
245
|
Nagrijuli
|
AS-24-004-005-004/836 ()
|
0424004000NRG23011220220214095
|
01/12/2022
|
Milan Biswas
|
0424004WL018320
|
Milan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797350
|
|
Milan Biswas
|
()
|
246
|
Nagrijuli
|
AS-24-004-005-004/837 ()
|
0424004000NRG23011220220213790
|
01/12/2022
|
Bhakta Das
|
0424004WL018303
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797243
|
|
Bhakta Das
|
()
|
247
|
Nagrijuli
|
AS-24-004-005-004/837 ()
|
0424004000NRG23011220220213789
|
01/12/2022
|
Jaymati Das
|
0424004WL018303
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796853
|
|
Jaymati Das
|
()
|
248
|
Nagrijuli
|
AS-24-004-005-004/86 ()
|
0424004000NRG23011220220214067
|
01/12/2022
|
PARBATI MANDAL
|
0424004WL018315
|
PARBATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796849
|
|
PARBATI MANDAL
|
()
|
249
|
Nagrijuli
|
AS-24-004-005-004/87 ()
|
0424004000NRG23011220220212525
|
01/12/2022
|
Kumari Bimali
|
0424004WL018213
|
Kumari Bimali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797161
|
|
Kumari Bimali
|
()
|
250
|
Nagrijuli
|
AS-24-004-005-004/87 ()
|
0424004000NRG23011220220212526
|
01/12/2022
|
Mandira Bimali Chetry
|
0424004WL018213
|
Mandira Bimali Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797345
|
|
Mandira Bimali Chetry
|
()
|
251
|
Nagrijuli
|
AS-24-004-005-005/101 ()
|
0424004000NRG23011220220215843
|
01/12/2022
|
NIL BAHADUR CHETRY
|
0424004WL018484
|
NIL BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796642
|
|
NIL BAHADUR CHETRY
|
()
|
252
|
Nagrijuli
|
AS-24-004-005-005/366 ()
|
0424004000NRG23011220220215847
|
01/12/2022
|
Sabita Chetry
|
0424004WL018484
|
Sabita Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797341
|
|
Sabita Chetry
|
()
|
253
|
Nagrijuli
|
AS-24-004-005-005/601 ()
|
0424004000NRG23011220220214860
|
01/12/2022
|
Gitumani Kakati
|
0424004WL018406
|
Gitumani Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796654
|
|
Gitumani Kakati
|
()
|
254
|
Nagrijuli
|
AS-24-004-005-005/97 ()
|
0424004000NRG23011220220215849
|
01/12/2022
|
Madhab Chetry
|
0424004WL018484
|
Madhab Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797144
|
|
Madhab Chetry
|
()
|
255
|
Nagrijuli
|
AS-24-004-005-006/100 ()
|
0424004000NRG23011220220215770
|
01/12/2022
|
PHILIPACH CHARAN HASDA
|
0424004WL018473
|
PHILIPACH CHARAN HASDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797081
|
|
PHILIPACH CHARAN HASDA
|
()
|
256
|
Nagrijuli
|
AS-24-004-005-006/101 ()
|
0424004000NRG23011220220215553
|
01/12/2022
|
ISHTHFAN MURMU
|
0424004WL018455
|
ISHTHFAN MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797082
|
|
ISHTHFAN MURMU
|
()
|
257
|
Nagrijuli
|
AS-24-004-005-006/1039 ()
|
0424004000NRG23011220220214307
|
01/12/2022
|
SANDHYARANI SAHA
|
0424004WL018340
|
SANDHYARANI SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796907
|
|
SANDHYARANI SAHA
|
()
|
258
|
Nagrijuli
|
AS-24-004-005-006/1040 ()
|
0424004000NRG23011220220214098
|
01/12/2022
|
Manju Devi Sarkar
|
0424004WL018320
|
Manju Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797263
|
|
Manju Devi Sarkar
|
()
|
259
|
Nagrijuli
|
AS-24-004-005-006/1041 ()
|
0424004000NRG23011220220214203
|
01/12/2022
|
NANDA SARKAR
|
0424004WL018335
|
NANDA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912796906
|
No Such Account
|
|
|
260
|
Nagrijuli
|
AS-24-004-005-006/1043 ()
|
0424004000NRG23011220220214308
|
01/12/2022
|
PUSPA BARMAN
|
0424004WL018340
|
PUSPA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797364
|
|
PUSPA BARMAN
|
()
|
261
|
Nagrijuli
|
AS-24-004-005-006/279 ()
|
0424004000NRG23011220220215556
|
01/12/2022
|
Bisto Boro
|
0424004WL018455
|
Bisto Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796875
|
|
Bisto Boro
|
()
|
262
|
Nagrijuli
|
AS-24-004-005-006/279 ()
|
0424004000NRG23011220220215557
|
01/12/2022
|
Makhan Boro
|
0424004WL018455
|
Makhan Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796643
|
|
Makhan Boro
|
()
|
263
|
Nagrijuli
|
AS-24-004-005-006/541 ()
|
0424004000NRG23011220220214321
|
01/12/2022
|
Paritosh Biswas
|
0424004WL018342
|
Paritosh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796854
|
|
Paritosh Biswas
|
()
|
264
|
Nagrijuli
|
AS-24-004-005-006/571 ()
|
0424004000NRG23011220220215666
|
01/12/2022
|
Narayan Mandal
|
0424004WL018462
|
Narayan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797302
|
|
Narayan Mandal
|
()
|
265
|
Nagrijuli
|
AS-24-004-005-006/599 ()
|
0424004000NRG23011220220215675
|
01/12/2022
|
DHANI CHAREN
|
0424004WL018464
|
DHANI CHAREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797041
|
|
DHANI CHAREN
|
()
|
266
|
Nagrijuli
|
AS-24-004-005-006/670 ()
|
0424004000NRG23011220220215668
|
01/12/2022
|
GANESH HEMBRAM
|
0424004WL018462
|
GANESH HEMBRAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797084
|
|
GANESH HEMBRAM
|
()
|
267
|
Nagrijuli
|
AS-24-004-005-006/846 ()
|
0424004000NRG23011220220215579
|
01/12/2022
|
SUMITRA KISKU
|
0424004WL018458
|
SUMITRA KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797042
|
|
SUMITRA KISKU
|
()
|
268
|
Nagrijuli
|
AS-24-004-005-006/946 ()
|
0424004000NRG23011220220215581
|
01/12/2022
|
KAHA HASDA
|
0424004WL018458
|
KAHA HASDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797032
|
|
KAHA HASDA
|
()
|
269
|
Nagrijuli
|
AS-24-004-006-003/145 ()
|
0424004000NRG23011220220212860
|
01/12/2022
|
MANI RAJGIRI
|
0424004WL018238
|
MANI RAJGIRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796855
|
|
MANI RAJGIRI
|
()
|
270
|
Nagrijuli
|
AS-24-004-006-003/230 ()
|
0424004000NRG23011220220212867
|
01/12/2022
|
BHIM ADHIKARI
|
0424004WL018238
|
BHIM ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796662
|
|
BHIM ADHIKARI
|
()
|
271
|
Nagrijuli
|
AS-24-004-006-003/232 ()
|
0424004000NRG23011220220212868
|
01/12/2022
|
TEKLAL ADHIKARI
|
0424004WL018238
|
TEKLAL ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796665
|
|
TEKLAL ADHIKARI
|
()
|
272
|
Nagrijuli
|
AS-24-004-006-003/756 ()
|
0424004000NRG23011220220212875
|
01/12/2022
|
Agni Sarma
|
0424004WL018238
|
Agni Sarma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796663
|
|
Agni Sarma
|
()
|
273
|
Nagrijuli
|
AS-24-004-007-009/6 ()
|
0424004000NRG23011220220212883
|
01/12/2022
|
DUBAI RAM TODU
|
0424004WL018239
|
DUBAI RAM TODU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797154
|
|
DUBAI RAM TODU
|
()
|
274
|
Nagrijuli
|
AS-24-004-007-009/6 ()
|
0424004000NRG23011220220212884
|
01/12/2022
|
Sumi Hembrom
|
0424004WL018239
|
Sumi Hembrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797357
|
|
Sumi Hembrom
|
()
|
275
|
Nagrijuli
|
AS-24-004-008-002/159 ()
|
0424004000NRG23011220220212332
|
01/12/2022
|
Bipul Biswas
|
0424004WL018204
|
Bipul Biswas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912797218
|
|
Bipul Biswas
|
()
|
276
|
Nagrijuli
|
AS-24-004-008-002/214 ()
|
0424004000NRG23011220220212333
|
01/12/2022
|
Haliram Basumatary
|
0424004WL018204
|
Haliram Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912796695
|
|
Haliram Basumatary
|
()
|
277
|
Nagrijuli
|
AS-24-004-008-002/214 ()
|
0424004000NRG23011220220212334
|
01/12/2022
|
Kuli Basumatary
|
0424004WL018204
|
Kuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797039
|
|
Kuli Basumatary
|
()
|
278
|
Nagrijuli
|
AS-24-004-008-002/243 ()
|
0424004000NRG23011220220212335
|
01/12/2022
|
Dipen Basumatary
|
0424004WL018204
|
Dipen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797253
|
|
Dipen Basumatary
|
()
|
279
|
Nagrijuli
|
AS-24-004-008-002/265 ()
|
0424004000NRG23011220220212336
|
01/12/2022
|
Rupasri Boro
|
0424004WL018204
|
Rupasri Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912796693
|
|
Rupasri Boro
|
()
|
280
|
Nagrijuli
|
AS-24-004-008-002/276 ()
|
0424004000NRG23011220220212337
|
01/12/2022
|
CHAYATI BASUMATARY
|
0424004WL018204
|
CHAYATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912796653
|
|
CHAYATI BASUMATARY
|
()
|
281
|
Nagrijuli
|
AS-24-004-008-002/287 ()
|
0424004000NRG23011220220212338
|
01/12/2022
|
Podomi Narzary
|
0424004WL018204
|
Podomi Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797180
|
|
Podomi Narzary
|
()
|
282
|
Nagrijuli
|
AS-24-004-008-002/288 ()
|
0424004000NRG23011220220212340
|
01/12/2022
|
Binita Narzary
|
0424004WL018204
|
Binita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797179
|
|
Binita Narzary
|
()
|
283
|
Nagrijuli
|
AS-24-004-008-002/290 ()
|
0424004000NRG23011220220212341
|
01/12/2022
|
Mina Basumatary
|
0424004WL018204
|
Mina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797245
|
|
Mina Basumatary
|
()
|
284
|
Nagrijuli
|
AS-24-004-008-002/291 ()
|
0424004000NRG23011220220212342
|
01/12/2022
|
Chomeswari Sutradhar
|
0424004WL018204
|
Chomeswari Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912797249
|
|
Chomeswari Sutradhar
|
()
|
285
|
Nagrijuli
|
AS-24-004-008-002/292 ()
|
0424004000NRG23011220220212344
|
01/12/2022
|
Katiram Basumatary
|
0424004WL018204
|
Katiram Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912797244
|
|
Katiram Basumatary
|
()
|
286
|
Nagrijuli
|
AS-24-004-008-002/292 ()
|
0424004000NRG23011220220212343
|
01/12/2022
|
Sema Boro
|
0424004WL018204
|
Sema Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797258
|
|
Sema Boro
|
()
|
287
|
Nagrijuli
|
AS-24-004-008-002/31 ()
|
0424004000NRG23011220220212345
|
01/12/2022
|
Binod Munda
|
0424004WL018204
|
Binod Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912796697
|
|
Binod Munda
|
()
|
288
|
Nagrijuli
|
AS-24-004-008-002/317 ()
|
0424004000NRG23011220220212346
|
01/12/2022
|
Sabita Narzary
|
0424004WL018204
|
Sabita Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797248
|
|
Sabita Narzary
|
()
|
289
|
Nagrijuli
|
AS-24-004-008-002/35 ()
|
0424004000NRG23011220220212348
|
01/12/2022
|
BHIM BAHADUR
|
0424004WL018204
|
BHIM BAHADUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912797247
|
|
BHIM BAHADUR
|
()
|
290
|
Nagrijuli
|
AS-24-004-008-002/35 ()
|
0424004000NRG23011220220212347
|
01/12/2022
|
Mahan Br. Chetry
|
0424004WL018204
|
Mahan Br. Chetry
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912796647
|
|
Mahan Br. Chetry
|
()
|
291
|
Nagrijuli
|
AS-24-004-010-002/12 ()
|
0424004000NRG23011220220212792
|
01/12/2022
|
Daya Ram Boro
|
0424004WL018234
|
Daya Ram Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797394
|
|
Daya Ram Boro
|
()
|
292
|
Nagrijuli
|
AS-24-004-010-002/12 ()
|
0424004000NRG23011220220212793
|
01/12/2022
|
Dipali Boro
|
0424004WL018234
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797393
|
|
Dipali Boro
|
()
|
293
|
Nagrijuli
|
AS-24-004-010-002/181 ()
|
0424004000NRG23011220220212795
|
01/12/2022
|
Sarma Boro
|
0424004WL018234
|
Sarma Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797392
|
|
Sarma Boro
|
()
|
294
|
Nagrijuli
|
AS-24-004-010-002/211 ()
|
0424004000NRG23011220220212797
|
01/12/2022
|
BHANUMATI BASUMATARY
|
0424004WL018234
|
BHANUMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797409
|
|
BHANUMATI BASUMATARY
|
()
|
295
|
Nagrijuli
|
AS-24-004-010-002/212 ()
|
0424004000NRG23011220220212798
|
01/12/2022
|
LAKHIMI BASUMATARY
|
0424004WL018234
|
LAKHIMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797406
|
|
LAKHIMI BASUMATARY
|
()
|
296
|
Nagrijuli
|
AS-24-004-010-002/213 ()
|
0424004000NRG23011220220212799
|
01/12/2022
|
SANJANI NARZARY
|
0424004WL018234
|
SANJANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797408
|
|
SANJANI NARZARY
|
()
|
297
|
Nagrijuli
|
AS-24-004-010-002/215 ()
|
0424004000NRG23011220220212800
|
01/12/2022
|
RESHMA BORO
|
0424004WL018234
|
RESHMA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797407
|
|
RESHMA BORO
|
()
|
298
|
Nagrijuli
|
AS-24-004-010-002/22 ()
|
0424004000NRG23011220220212801
|
01/12/2022
|
FULESWARI BORO
|
0424004WL018234
|
FULESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797398
|
|
FULESWARI BORO
|
()
|
299
|
Nagrijuli
|
AS-24-004-010-002/260 ()
|
0424004000NRG23011220220212802
|
01/12/2022
|
Budram Boro
|
0424004WL018234
|
Budram Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797399
|
|
Budram Boro
|
()
|
300
|
Nagrijuli
|
AS-24-004-010-002/27 ()
|
0424004000NRG23011220220212803
|
01/12/2022
|
Mahesh Swargiary
|
0424004WL018234
|
Mahesh Swargiary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797396
|
|
Mahesh Swargiary
|
()
|
301
|
Nagrijuli
|
AS-24-004-010-002/33 ()
|
0424004000NRG23011220220212808
|
01/12/2022
|
Gala Boro
|
0424004WL018234
|
Gala Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797395
|
|
Gala Boro
|
()
|
302
|
Nagrijuli
|
AS-24-004-010-002/37 ()
|
0424004000NRG23011220220212809
|
01/12/2022
|
MAHANTA SWARGIARY
|
0424004WL018234
|
MAHANTA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796700
|
|
MAHANTA SWARGIARY
|
()
|
303
|
Nagrijuli
|
AS-24-004-010-002/392 ()
|
0424004000NRG23011220220212812
|
01/12/2022
|
CHANMAL BORO
|
0424004WL018234
|
CHANMAL BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797412
|
|
CHANMAL BORO
|
()
|
304
|
Nagrijuli
|
AS-24-004-010-002/394 ()
|
0424004000NRG23011220220212813
|
01/12/2022
|
SWMDWN BORO
|
0424004WL018234
|
SWMDWN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912796641
|
|
SWMDWN BORO
|
()
|
305
|
Nagrijuli
|
AS-24-004-010-002/4 ()
|
0424004000NRG23011220220212815
|
01/12/2022
|
Bimala Mushahary
|
0424004WL018234
|
Bimala Mushahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797410
|
|
Bimala Mushahary
|
()
|
306
|
Nagrijuli
|
AS-24-004-010-002/40 ()
|
0424004000NRG23011220220212817
|
01/12/2022
|
Deben Ch. Narzary
|
0424004WL018234
|
Deben Ch. Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912797397
|
|
Deben Ch. Narzary
|
()
|
307
|
Nagrijuli
|
AS-24-004-010-002/402 ()
|
0424004000NRG23011220220212818
|
01/12/2022
|
SHWMSRI BORO
|
0424004WL018234
|
SHWMSRI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797400
|
|
SHWMSRI BORO
|
()
|
308
|
Nagrijuli
|
AS-24-004-010-002/404 ()
|
0424004000NRG23011220220212820
|
01/12/2022
|
DEBEN BASUMATARY
|
0424004WL018234
|
DEBEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797403
|
|
DEBEN BASUMATARY
|
()
|
309
|
Nagrijuli
|
AS-24-004-010-002/405 ()
|
0424004000NRG23011220220212821
|
01/12/2022
|
RABIN BASUMATARY
|
0424004WL018234
|
RABIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797402
|
|
RABIN BASUMATARY
|
()
|
310
|
Nagrijuli
|
AS-24-004-010-002/408 ()
|
0424004000NRG23011220220212822
|
01/12/2022
|
HAYEN SWARGIARY
|
0424004WL018234
|
HAYEN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797404
|
|
HAYEN SWARGIARY
|
()
|
311
|
Nagrijuli
|
AS-24-004-010-002/409 ()
|
0424004000NRG23011220220212823
|
01/12/2022
|
GOLAK SWARGIARY
|
0424004WL018234
|
GOLAK SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797405
|
|
GOLAK SWARGIARY
|
()
|
312
|
Nagrijuli
|
AS-24-004-010-002/415 ()
|
0424004000NRG23011220220212824
|
01/12/2022
|
JONALI BORO
|
0424004WL018234
|
JONALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797401
|
|
JONALI BORO
|
()
|
313
|
Nagrijuli
|
AS-24-004-010-002/421 ()
|
0424004000NRG23011220220212825
|
01/12/2022
|
SWARGWSRI BORO
|
0424004WL018234
|
SWARGWSRI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912796699
|
|
SWARGWSRI BORO
|
()
|
314
|
Nagrijuli
|
AS-24-004-010-002/456 ()
|
0424004000NRG23011220220212826
|
01/12/2022
|
RATNESWAR BORO
|
0424004WL018234
|
RATNESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797413
|
|
RATNESWAR BORO
|
()
|
315
|
Nagrijuli
|
AS-24-004-010-002/462 ()
|
0424004000NRG23011220220212828
|
01/12/2022
|
MANJU BORO
|
0424004WL018234
|
MANJU BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797411
|
|
MANJU BORO
|
()
|
316
|
Nagrijuli
|
AS-24-004-010-002/8 ()
|
0424004000NRG23011220220212829
|
01/12/2022
|
Phatik Boro
|
0424004WL018234
|
Phatik Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797391
|
|
Phatik Boro
|
()
|
317
|
Nagrijuli
|
AS-24-004-011-001/1037 ()
|
0424004000NRG23011220220215892
|
01/12/2022
|
Dinu Biswas
|
0424004WL018490
|
Dinu Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796826
|
|
Dinu Biswas
|
()
|
318
|
Nagrijuli
|
AS-24-004-011-001/118 ()
|
0424004000NRG23011220220212989
|
01/12/2022
|
Purna Das
|
0424004WL018253
|
Purna Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796941
|
|
Purna Das
|
()
|
319
|
Nagrijuli
|
AS-24-004-011-001/119 ()
|
0424004000NRG23011220220215921
|
01/12/2022
|
Sonoti Murmu
|
0424004WL018494
|
Sonoti Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797003
|
|
Sonoti Murmu
|
()
|
320
|
Nagrijuli
|
AS-24-004-011-001/1268 ()
|
0424004000NRG23011220220215902
|
01/12/2022
|
MADHUMALA SINGHA
|
0424004WL018491
|
MADHUMALA SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796801
|
|
MADHUMALA SINGHA
|
()
|
321
|
Nagrijuli
|
AS-24-004-011-001/155 ()
|
0424004000NRG23011220220212990
|
01/12/2022
|
DIPA NARJARY
|
0424004WL018253
|
DIPA NARJARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796870
|
|
DIPA NARJARY
|
()
|
322
|
Nagrijuli
|
AS-24-004-011-001/228 ()
|
0424004000NRG23011220220215812
|
01/12/2022
|
Maina Rabha
|
0424004WL018477
|
Maina Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796702
|
|
Maina Rabha
|
()
|
323
|
Nagrijuli
|
AS-24-004-011-001/228 ()
|
0424004000NRG23011220220215810
|
01/12/2022
|
Mohan Brahma
|
0424004WL018477
|
Mohan Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797008
|
|
Mohan Brahma
|
()
|
324
|
Nagrijuli
|
AS-24-004-011-001/232 ()
|
0424004000NRG23011220220212992
|
01/12/2022
|
JOSHNA BORO
|
0424004WL018253
|
JOSHNA BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797013
|
|
JOSHNA BORO
|
()
|
325
|
Nagrijuli
|
AS-24-004-011-001/232 ()
|
0424004000NRG23011220220212991
|
01/12/2022
|
Rajib Boro
|
0424004WL018253
|
Rajib Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797071
|
|
Rajib Boro
|
()
|
326
|
Nagrijuli
|
AS-24-004-011-001/49 ()
|
0424004000NRG23011220220212995
|
01/12/2022
|
JAMUNA BRAHMA
|
0424004WL018253
|
JAMUNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796944
|
|
JAMUNA BRAHMA
|
()
|
327
|
Nagrijuli
|
AS-24-004-011-001/52 ()
|
0424004000NRG23011220220212997
|
01/12/2022
|
BHAROTI NARZARY
|
0424004WL018253
|
BHAROTI NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797100
|
|
BHAROTI NARZARY
|
()
|
328
|
Nagrijuli
|
AS-24-004-011-001/52 ()
|
0424004000NRG23011220220212996
|
01/12/2022
|
SUKRAM NARZARY
|
0424004WL018253
|
SUKRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797076
|
|
SUKRAM NARZARY
|
()
|
329
|
Nagrijuli
|
AS-24-004-011-001/591 ()
|
0424004000NRG23011220220212999
|
01/12/2022
|
Babita Boro
|
0424004WL018253
|
Babita Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797005
|
|
Babita Boro
|
()
|
330
|
Nagrijuli
|
AS-24-004-011-001/592 ()
|
0424004000NRG23011220220213001
|
01/12/2022
|
Sangita Boro
|
0424004WL018253
|
Sangita Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797177
|
|
Sangita Boro
|
()
|
331
|
Nagrijuli
|
AS-24-004-011-001/706 ()
|
0424004000NRG23011220220213004
|
01/12/2022
|
Pranita Boro
|
0424004WL018253
|
Pranita Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796869
|
|
Pranita Boro
|
()
|
332
|
Nagrijuli
|
AS-24-004-011-001/82 ()
|
0424004000NRG23011220220215923
|
01/12/2022
|
CHAMPAI SOREN
|
0424004WL018494
|
CHAMPAI SOREN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796940
|
|
CHAMPAI SOREN
|
()
|
333
|
Nagrijuli
|
AS-24-004-011-001/931 ()
|
0424004000NRG23011220220215925
|
01/12/2022
|
Sabitri Murmu
|
0424004WL018494
|
Sabitri Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796923
|
|
Sabitri Murmu
|
()
|
334
|
Nagrijuli
|
AS-24-004-011-001/991 ()
|
0424004000NRG23011220220213005
|
01/12/2022
|
Simanta Basumatary
|
0424004WL018253
|
Simanta Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797143
|
|
Simanta Basumatary
|
()
|
335
|
Nagrijuli
|
AS-24-004-011-002/12 ()
|
0424004000NRG23011220220215865
|
01/12/2022
|
Bhagirath Mandal
|
0424004WL018488
|
Bhagirath Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796945
|
|
Bhagirath Mandal
|
()
|
336
|
Nagrijuli
|
AS-24-004-011-002/12 ()
|
0424004000NRG23011220220215866
|
01/12/2022
|
Rekha Mandal
|
0424004WL018488
|
Rekha Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797090
|
|
Rekha Mandal
|
()
|
337
|
Nagrijuli
|
AS-24-004-011-002/173 ()
|
0424004000NRG23011220220215937
|
01/12/2022
|
MISS ROHIMA BIBI
|
0424004WL018495
|
MISS ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797019
|
|
MISS ROHIMA BIBI
|
()
|
338
|
Nagrijuli
|
AS-24-004-011-002/173 ()
|
0424004000NRG23011220220215939
|
01/12/2022
|
SAHJAHAN ALI
|
0424004WL018495
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797021
|
|
SAHJAHAN ALI
|
()
|
339
|
Nagrijuli
|
AS-24-004-011-002/230 ()
|
0424004000NRG23011220220213006
|
01/12/2022
|
Sumin Deka
|
0424004WL018253
|
Sumin Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796926
|
|
Sumin Deka
|
()
|
340
|
Nagrijuli
|
AS-24-004-011-002/254 ()
|
0424004000NRG23011220220213007
|
01/12/2022
|
Manu Baiga
|
0424004WL018253
|
Manu Baiga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796874
|
|
Manu Baiga
|
()
|
341
|
Nagrijuli
|
AS-24-004-011-002/29 ()
|
0424004000NRG23011220220215903
|
01/12/2022
|
PRAFULLA DAIMARY
|
0424004WL018491
|
PRAFULLA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796998
|
|
PRAFULLA DAIMARY
|
()
|
342
|
Nagrijuli
|
AS-24-004-011-002/345 ()
|
0424004000NRG23011220220215905
|
01/12/2022
|
ARATI MANDAL
|
0424004WL018491
|
ARATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797074
|
|
ARATI MANDAL
|
()
|
343
|
Nagrijuli
|
AS-24-004-011-002/354 ()
|
0424004000NRG23011220220213009
|
01/12/2022
|
HILLU DAS
|
0424004WL018253
|
HILLU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796903
|
|
HILLU DAS
|
()
|
344
|
Nagrijuli
|
AS-24-004-011-002/357 ()
|
0424004000NRG23011220220213010
|
01/12/2022
|
DIPALI DEKA
|
0424004WL018253
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796795
|
|
DIPALI DEKA
|
()
|
345
|
Nagrijuli
|
AS-24-004-011-002/415 ()
|
0424004000NRG23011220220213016
|
01/12/2022
|
ANITA DAS
|
0424004WL018253
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796943
|
|
ANITA DAS
|
()
|
346
|
Nagrijuli
|
AS-24-004-011-002/445 ()
|
0424004000NRG23011220220215893
|
01/12/2022
|
Rina Begum
|
0424004WL018490
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797072
|
|
Rina Begum
|
()
|
347
|
Nagrijuli
|
AS-24-004-011-002/574 ()
|
0424004000NRG23011220220213017
|
01/12/2022
|
Esha Daimary
|
0424004WL018253
|
Esha Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797178
|
|
Esha Daimary
|
()
|
348
|
Nagrijuli
|
AS-24-004-011-002/63 ()
|
0424004000NRG23011220220215894
|
01/12/2022
|
GIRISH DAS
|
0424004WL018490
|
GIRISH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796925
|
|
GIRISH DAS
|
()
|
349
|
Nagrijuli
|
AS-24-004-011-002/630 ()
|
0424004000NRG23011220220215868
|
01/12/2022
|
SARNALATA DEKA
|
0424004WL018488
|
SARNALATA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797015
|
|
SARNALATA DEKA
|
()
|
350
|
Nagrijuli
|
AS-24-004-011-002/708 ()
|
0424004000NRG23011220220213026
|
01/12/2022
|
Nilima Das
|
0424004WL018253
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796942
|
|
Nilima Das
|
()
|
351
|
Nagrijuli
|
AS-24-004-011-002/83 ()
|
0424004000NRG23011220220213027
|
01/12/2022
|
ARCHANA MANDAL
|
0424004WL018253
|
ARCHANA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797089
|
|
ARCHANA MANDAL
|
()
|
352
|
Nagrijuli
|
AS-24-004-011-002/87 ()
|
0424004000NRG23011220220215906
|
01/12/2022
|
Jadu Das
|
0424004WL018491
|
Jadu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796996
|
|
Jadu Das
|
()
|
353
|
Nagrijuli
|
AS-24-004-011-003/14 ()
|
0424004000NRG23011220220215945
|
01/12/2022
|
Baijanti Basumatary
|
0424004WL018495
|
Baijanti Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797093
|
|
Baijanti Basumatary
|
()
|
354
|
Nagrijuli
|
AS-24-004-011-003/14 ()
|
0424004000NRG23011220220215944
|
01/12/2022
|
Phanidhar Basumatary
|
0424004WL018495
|
Phanidhar Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797092
|
|
Phanidhar Basumatary
|
()
|
355
|
Nagrijuli
|
AS-24-004-011-003/167 ()
|
0424004000NRG23011220220215869
|
01/12/2022
|
Thanisri Boro
|
0424004WL018488
|
Thanisri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796997
|
|
Thanisri Boro
|
()
|
356
|
Nagrijuli
|
AS-24-004-011-003/260 ()
|
0424004000NRG23011220220215946
|
01/12/2022
|
JATILA SARANIA
|
0424004WL018495
|
JATILA SARANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796868
|
|
JATILA SARANIA
|
()
|
357
|
Nagrijuli
|
AS-24-004-011-003/42 ()
|
0424004000NRG23011220220215871
|
01/12/2022
|
Jaymati Das
|
0424004WL018488
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796946
|
|
Jaymati Das
|
()
|
358
|
Nagrijuli
|
AS-24-004-011-003/42 ()
|
0424004000NRG23011220220215870
|
01/12/2022
|
KUMAR DAS
|
0424004WL018488
|
KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797000
|
|
KUMAR DAS
|
()
|
359
|
Nagrijuli
|
AS-24-004-011-004/100 ()
|
0424004000NRG23011220220215926
|
01/12/2022
|
PHAGU SOREN
|
0424004WL018494
|
PHAGU SOREN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796930
|
|
PHAGU SOREN
|
()
|
360
|
Nagrijuli
|
AS-24-004-011-004/102 ()
|
0424004000NRG23011220220215898
|
01/12/2022
|
RATU HEMBROM
|
0424004WL018490
|
RATU HEMBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797087
|
|
RATU HEMBROM
|
()
|
361
|
Nagrijuli
|
AS-24-004-011-004/1278 ()
|
0424004000NRG23011220220215927
|
01/12/2022
|
BALEB BORO
|
0424004WL018494
|
BALEB BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797075
|
|
BALEB BORO
|
()
|
362
|
Nagrijuli
|
AS-24-004-011-004/1296 ()
|
0424004000NRG23011220220215928
|
01/12/2022
|
Lakshiram Hembrom
|
0424004WL018494
|
Lakshiram Hembrom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797083
|
|
Lakshiram Hembrom
|
()
|
363
|
Nagrijuli
|
AS-24-004-011-004/137 ()
|
0424004000NRG23011220220215929
|
01/12/2022
|
Hadwdsri Boro
|
0424004WL018494
|
Hadwdsri Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796927
|
|
Hadwdsri Boro
|
()
|
364
|
Nagrijuli
|
AS-24-004-011-004/137 ()
|
0424004000NRG23011220220213032
|
01/12/2022
|
Satish Boro
|
0424004WL018253
|
Satish Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796933
|
|
Satish Boro
|
()
|
365
|
Nagrijuli
|
AS-24-004-011-004/165 ()
|
0424004000NRG23011220220215901
|
01/12/2022
|
Khagen Murmu
|
0424004WL018490
|
Khagen Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796824
|
|
Khagen Murmu
|
()
|
366
|
Nagrijuli
|
AS-24-004-011-004/165 ()
|
0424004000NRG23011220220215900
|
01/12/2022
|
Phulmoti Hembrom
|
0424004WL018490
|
Phulmoti Hembrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796999
|
|
Phulmoti Hembrom
|
()
|
367
|
Nagrijuli
|
AS-24-004-011-004/216 ()
|
0424004000NRG23011220220215931
|
01/12/2022
|
Monika Hembrom
|
0424004WL018494
|
Monika Hembrom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797002
|
|
Monika Hembrom
|
()
|
368
|
Nagrijuli
|
AS-24-004-011-004/221 ()
|
0424004000NRG23011220220215932
|
01/12/2022
|
Bhado Mardi
|
0424004WL018494
|
Bhado Mardi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797001
|
|
Bhado Mardi
|
()
|
369
|
Nagrijuli
|
AS-24-004-011-004/73 ()
|
0424004000NRG23011220220215907
|
01/12/2022
|
TANU BAIGA
|
0424004WL018491
|
TANU BAIGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796939
|
|
TANU BAIGA
|
()
|
370
|
Nagrijuli
|
AS-24-004-011-004/75 ()
|
0424004000NRG23011220220215933
|
01/12/2022
|
David Tudu
|
0424004WL018494
|
David Tudu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796928
|
|
David Tudu
|
()
|
371
|
Nagrijuli
|
AS-24-004-011-004/941 ()
|
0424004000NRG23011220220215934
|
01/12/2022
|
SUREN HEMBROM
|
0424004WL018494
|
SUREN HEMBROM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797077
|
|
SUREN HEMBROM
|
()
|
372
|
Nagrijuli
|
AS-24-004-011-004/942 ()
|
0424004000NRG23011220220215935
|
01/12/2022
|
Surchena Murmu
|
0424004WL018494
|
Surchena Murmu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797094
|
|
Surchena Murmu
|
()
|
373
|
Nagrijuli
|
AS-24-004-011-004/944 ()
|
0424004000NRG23011220220215936
|
01/12/2022
|
Budrai Saren
|
0424004WL018494
|
Budrai Saren
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797142
|
|
Budrai Saren
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916229
|
916229
|
|
|
|
|
|
|
|
374
|
Nagrijuli
|
AS-24-004-003-006/641 ()
|
0424004000NRG23011220220215649
|
01/12/2022
|
BINA LAHKAR
|
0424004WL018459
|
BINA LAHKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797141
|
|
BINA LAHKAR
|
()
|
375
|
Nagrijuli
|
AS-24-004-003-010/146 ()
|
0424004000NRG23011220220215354
|
01/12/2022
|
Debilal Thakur
|
0424004WL018439
|
Debilal Thakur
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912797228
|
|
Debilal Thakur
|
()
|
376
|
Nagrijuli
|
AS-24-004-005-003/9 ()
|
0424004000NRG23011220220212759
|
01/12/2022
|
Smt Sachitra Das
|
0424004WL018228
|
Smt Sachitra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796873
|
|
Smt Sachitra Das
|
()
|
377
|
Nagrijuli
|
AS-24-004-005-004/330 ()
|
0424004000NRG23011220220213786
|
01/12/2022
|
Pradip Mandal
|
0424004WL018303
|
Pradip Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797037
|
|
Pradip Mandal
|
()
|
378
|
Nagrijuli
|
AS-24-004-005-004/9 ()
|
0424004000NRG23011220220213791
|
01/12/2022
|
Parul Mandal
|
0424004WL018303
|
Parul Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796687
|
|
Parul Mandal
|
()
|
379
|
Nagrijuli
|
AS-24-004-011-001/1273 ()
|
0424004000NRG23011220220215806
|
01/12/2022
|
PRANANJAY SARKAR
|
0424004WL018477
|
PRANANJAY SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796802
|
|
PRANANJAY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
380
|
Nagrijuli
|
AS-24-004-005-004/265 ()
|
0424004000NRG23011220220214852
|
01/12/2022
|
Manjit Biswas
|
0424004WL018406
|
Manjit Biswas
|
00032
|
UTIB0001480
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797233
|
|
Manjit Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
381
|
Nagrijuli
|
AS-24-004-005-004/839 ()
|
0424004000NRG23011220220214320
|
01/12/2022
|
Ananda Das
|
0424004WL018342
|
Ananda Das
|
00032
|
UTIB0002835
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796676
|
|
Ananda Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
382
|
Nagrijuli
|
AS-24-004-006-003/206 ()
|
0424004000NRG23011220220212863
|
01/12/2022
|
Gopal Ghimire
|
0424004WL018238
|
Gopal Ghimire
|
00048
|
BKID0005027
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796782
|
|
Gopal Ghimire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
383
|
Nagrijuli
|
AS-24-004-006-003/111 ()
|
0424004000NRG23011220220212856
|
01/12/2022
|
Bhim Bahadur Deuja
|
0424004WL018238
|
Bhim Bahadur Deuja
|
00089
|
CBIN0282253
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796788
|
|
Bhim Bahadur Deuja
|
()
|
384
|
Nagrijuli
|
AS-24-004-006-003/145 ()
|
0424004000NRG23011220220212861
|
01/12/2022
|
Januk Giri
|
0424004WL018238
|
Januk Giri
|
00089
|
CBIN0282253
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796790
|
|
Januk Giri
|
()
|
385
|
Nagrijuli
|
AS-24-004-006-003/206 ()
|
0424004000NRG23011220220212862
|
01/12/2022
|
GHANA MAYA ADHIKARI
|
0424004WL018238
|
GHANA MAYA ADHIKARI
|
00089
|
CBIN0282253
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796786
|
|
GHANA MAYA ADHIKARI
|
()
|
386
|
Nagrijuli
|
AS-24-004-006-003/227 ()
|
0424004000NRG23011220220212866
|
01/12/2022
|
Tikaram Ghimire
|
0424004WL018238
|
Tikaram Ghimire
|
00089
|
CBIN0282253
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796783
|
|
Tikaram Ghimire
|
()
|
387
|
Nagrijuli
|
AS-24-004-006-003/240 ()
|
0424004000NRG23011220220212870
|
01/12/2022
|
Mohan Ghimire
|
0424004WL018238
|
Mohan Ghimire
|
00089
|
CBIN0282253
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796789
|
|
Mohan Ghimire
|
()
|
388
|
Nagrijuli
|
AS-24-004-006-003/723 ()
|
0424004000NRG23011220220212872
|
01/12/2022
|
Lila Devi
|
0424004WL018238
|
Lila Devi
|
00089
|
CBIN0282253
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796785
|
|
Lila Devi
|
()
|
389
|
Nagrijuli
|
AS-24-004-006-003/742 ()
|
0424004000NRG23011220220212873
|
01/12/2022
|
menoka devi
|
0424004WL018238
|
menoka devi
|
00089
|
CBIN0282253
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796784
|
|
menoka devi
|
()
|
390
|
Nagrijuli
|
AS-24-004-006-003/777 ()
|
0424004000NRG23011220220212876
|
01/12/2022
|
TILA MAYA CHETRY
|
0424004WL018238
|
TILA MAYA CHETRY
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912796787
|
|
TILA MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
391
|
Nagrijuli
|
AS-24-004-010-002/31 ()
|
0424004000NRG23011220220212807
|
01/12/2022
|
SANJOY BARO
|
0424004WL018234
|
SANJOY BARO
|
00089
|
CBIN0283593
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796792
|
|
SANJOY BARO
|
()
|
392
|
Nagrijuli
|
AS-24-004-010-002/403 ()
|
0424004000NRG23011220220212819
|
01/12/2022
|
RAMEN SWARGIARY
|
0424004WL018234
|
RAMEN SWARGIARY
|
00089
|
CBIN0283593
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796791
|
|
RAMEN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
393
|
Nagrijuli
|
AS-24-004-010-002/27 ()
|
0424004000NRG23011220220212804
|
01/12/2022
|
BILAISRI SWARGIARY
|
0424004WL018234
|
BILAISRI SWARGIARY
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796794
|
|
BILAISRI SWARGIARY
|
()
|
394
|
Nagrijuli
|
AS-24-004-010-002/3 ()
|
0424004000NRG23011220220212805
|
01/12/2022
|
Chaya ram Boro
|
0424004WL018234
|
Chaya ram Boro
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796793
|
|
Chaya ram Boro
|
()
|
395
|
Nagrijuli
|
AS-24-004-010-002/31 ()
|
0424004000NRG23011220220212806
|
01/12/2022
|
BILAISHRI BARO
|
0424004WL018234
|
BILAISHRI BARO
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796860
|
|
BILAISHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
396
|
Nagrijuli
|
AS-24-004-003-006/223 ()
|
0424004000NRG23011220220215597
|
01/12/2022
|
Khaitu Munda
|
0424004WL018459
|
Khaitu Munda
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796862
|
|
Khaitu Munda
|
()
|
397
|
Nagrijuli
|
AS-24-004-003-006/621 ()
|
0424004000NRG23011220220215638
|
01/12/2022
|
Sangita Barman
|
0424004WL018459
|
Sangita Barman
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796864
|
|
Sangita Barman
|
()
|
398
|
Nagrijuli
|
AS-24-004-003-008/577 ()
|
0424004000NRG23011220220215741
|
01/12/2022
|
Purnima Kathar
|
0424004WL018470
|
Purnima Kathar
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796863
|
|
Purnima Kathar
|
()
|
399
|
Nagrijuli
|
AS-24-004-005-004/371 ()
|
0424004000NRG23011220220214318
|
01/12/2022
|
Purna Das
|
0424004WL018342
|
Purna Das
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796865
|
|
Purna Das
|
()
|
400
|
Nagrijuli
|
AS-24-004-005-004/9 ()
|
0424004000NRG23011220220213792
|
01/12/2022
|
Laba Mandal
|
0424004WL018303
|
Laba Mandal
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796861
|
|
Laba Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
401
|
Nagrijuli
|
AS-24-004-003-006/621 ()
|
0424004000NRG23011220220215637
|
01/12/2022
|
Champak Barman
|
0424004WL018459
|
Champak Barman
|
00354
|
PUNB0465100
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912796866
|
|
Champak Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
402
|
Nagrijuli
|
AS-24-004-004-001/602 ()
|
0424004000NRG23301120220212079
|
01/12/2022
|
Sharmila Mandal
|
0424004WL018177
|
Sharmila Mandal
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912796703
|
|
MISS SARMILA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
403
|
Nagrijuli
|
AS-24-004-003-008/527 ()
|
0424004000NRG23011220220215740
|
01/12/2022
|
Manik Das
|
0424004WL018470
|
Manik Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796706
|
|
MR MANIK DAS
|
()
|
404
|
Nagrijuli
|
AS-24-004-003-008/527 ()
|
0424004000NRG23011220220215739
|
01/12/2022
|
Nadip Das
|
0424004WL018470
|
Nadip Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796705
|
|
MR NADIP DAS
|
()
|
405
|
Nagrijuli
|
AS-24-004-010-002/37 ()
|
0424004000NRG23011220220212811
|
01/12/2022
|
PRANESWAR SWARGIARY
|
0424004WL018234
|
PRANESWAR SWARGIARY
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912796708
|
|
MR PRANESWAR SWARGIARY
|
()
|
406
|
Nagrijuli
|
AS-24-004-010-002/37 ()
|
0424004000NRG23011220220212810
|
01/12/2022
|
RADHIKA SWARGIARY
|
0424004WL018234
|
RADHIKA SWARGIARY
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912796707
|
|
MISS RADHIKA SWARGIARY
|
()
|
407
|
Nagrijuli
|
AS-24-004-011-001/66 ()
|
0424004000NRG23011220220213003
|
01/12/2022
|
Kobari Narzary
|
0424004WL018253
|
Kobari Narzary
|
00415
|
SBIN0001171
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796704
|
|
MISS CHINTA DAS DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
408
|
Nagrijuli
|
AS-24-004-003-010/66 ()
|
0424004000NRG23011220220215050
|
01/12/2022
|
Amrit Thakuri
|
0424004WL018422
|
Amrit Thakuri
|
00415
|
SBIN0007829
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796709
|
|
MR AMRIT THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
409
|
Nagrijuli
|
AS-24-004-001-001/189 ()
|
0424004000NRG23011220220214662
|
01/12/2022
|
Padam Dahal
|
0424004WL018385
|
Padam Dahal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797388
|
|
MR PADAM DAHAL
|
()
|
410
|
Nagrijuli
|
AS-24-004-001-001/194 ()
|
0424004000NRG23011220220214663
|
01/12/2022
|
Padumi Narzary
|
0424004WL018385
|
Padumi Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797417
|
|
MRS PADUMI NARZARY
|
()
|
411
|
Nagrijuli
|
AS-24-004-001-001/195 ()
|
0424004000NRG23011220220214664
|
01/12/2022
|
Kanchan Narzary
|
0424004WL018385
|
Kanchan Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797389
|
|
MRS KANCHAN NARZARY
|
()
|
412
|
Nagrijuli
|
AS-24-004-001-001/196 ()
|
0424004000NRG23011220220214665
|
01/12/2022
|
Josna Basumatary
|
0424004WL018385
|
Josna Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797414
|
|
MRS JOSHNA BASUMATARY
|
()
|
413
|
Nagrijuli
|
AS-24-004-001-001/199 ()
|
0424004000NRG23011220220214667
|
01/12/2022
|
Lovely Brahma
|
0424004WL018385
|
Lovely Brahma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796756
|
|
MR LOVELY BRAHMA
|
()
|
414
|
Nagrijuli
|
AS-24-004-001-001/200 ()
|
0424004000NRG23011220220214668
|
01/12/2022
|
Sahadev Basumatary
|
0424004WL018385
|
Sahadev Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797220
|
|
MR SAHADEV BASUMATARY
|
()
|
415
|
Nagrijuli
|
AS-24-004-001-001/201 ()
|
0424004000NRG23011220220214669
|
01/12/2022
|
Nirola Basumatary
|
0424004WL018385
|
Nirola Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797415
|
|
MRS NIROLA BASUMATARY
|
()
|
416
|
Nagrijuli
|
AS-24-004-001-001/203 ()
|
0424004000NRG23011220220214670
|
01/12/2022
|
Jaymati Basumatary
|
0424004WL018385
|
Jaymati Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796741
|
|
MRS JAYMATI BASUMATARY
|
()
|
417
|
Nagrijuli
|
AS-24-004-001-001/208 ()
|
0424004000NRG23011220220214671
|
01/12/2022
|
Minu Narzary
|
0424004WL018385
|
Minu Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797416
|
|
MRS MINU NARZARY
|
()
|
418
|
Nagrijuli
|
AS-24-004-001-001/214 ()
|
0424004000NRG23011220220214672
|
01/12/2022
|
Robina Brahma
|
0424004WL018385
|
Robina Brahma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797287
|
|
MRS ROBINA BRAHMA
|
()
|
419
|
Nagrijuli
|
AS-24-004-001-001/220 ()
|
0424004000NRG23011220220214673
|
01/12/2022
|
Shunishri Basumatary
|
0424004WL018385
|
Shunishri Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797327
|
|
MRS SHUNISHRI BASUMATARI
|
()
|
420
|
Nagrijuli
|
AS-24-004-001-001/222 ()
|
0424004000NRG23011220220214674
|
01/12/2022
|
Bwhwiglai Brahma
|
0424004WL018385
|
Bwhwiglai Brahma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797382
|
|
MRS BWHWIGLAI BRAHMA
|
()
|
421
|
Nagrijuli
|
AS-24-004-001-001/223 ()
|
0424004000NRG23011220220214675
|
01/12/2022
|
Anjali Daimary
|
0424004WL018385
|
Anjali Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797383
|
|
MRS ANJALI DAIMARY
|
()
|
422
|
Nagrijuli
|
AS-24-004-001-001/224 ()
|
0424004000NRG23011220220214676
|
01/12/2022
|
Swarang Basumatary
|
0424004WL018385
|
Swarang Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796744
|
|
MR SWARANG BASUMATARY
|
()
|
423
|
Nagrijuli
|
AS-24-004-001-001/228 ()
|
0424004000NRG23011220220214677
|
01/12/2022
|
Gali Basumatary
|
0424004WL018385
|
Gali Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796729
|
|
MRS GALI BASUMATARI
|
()
|
424
|
Nagrijuli
|
AS-24-004-001-001/231 ()
|
0424004000NRG23011220220214678
|
01/12/2022
|
Sunil Basumatary
|
0424004WL018385
|
Sunil Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796752
|
|
MR SUNIL BASUMATARY
|
()
|
425
|
Nagrijuli
|
AS-24-004-001-001/24 ()
|
0424004000NRG23011220220214679
|
01/12/2022
|
SURESH BRAHMA
|
0424004WL018385
|
SURESH BRAHMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796770
|
|
MR SURESH BRAHMA
|
()
|
426
|
Nagrijuli
|
AS-24-004-001-001/240 ()
|
0424004000NRG23011220220214680
|
01/12/2022
|
Rani Basumatary
|
0424004WL018385
|
Rani Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797285
|
|
MRS RANI BASUMATARY
|
()
|
427
|
Nagrijuli
|
AS-24-004-001-001/275 ()
|
0424004000NRG23011220220214637
|
01/12/2022
|
Pushipa Rai
|
0424004WL018382
|
Pushipa Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797283
|
|
MRS PUSHPA RAI
|
()
|
428
|
Nagrijuli
|
AS-24-004-001-001/338 ()
|
0424004000NRG23011220220214640
|
01/12/2022
|
Debaraj Subba
|
0424004WL018382
|
Debaraj Subba
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796713
|
|
MR DEBARAJ SUBBA
|
()
|
429
|
Nagrijuli
|
AS-24-004-001-001/338 ()
|
0424004000NRG23011220220214639
|
01/12/2022
|
Sarka Maya Chubba
|
0424004WL018382
|
Sarka Maya Chubba
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797109
|
|
MRS SARKA MAYA CHUBBA
|
()
|
430
|
Nagrijuli
|
AS-24-004-001-002/153 ()
|
0424004000NRG23011220220214690
|
01/12/2022
|
Hema Pathak
|
0424004WL018388
|
Hema Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796949
|
|
MRS HEMA PATHAK
|
()
|
431
|
Nagrijuli
|
AS-24-004-001-002/153 ()
|
0424004000NRG23011220220214692
|
01/12/2022
|
Jiban Pathak
|
0424004WL018388
|
Jiban Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796982
|
|
MR JIBAN PATHAK
|
()
|
432
|
Nagrijuli
|
AS-24-004-001-002/153 ()
|
0424004000NRG23011220220214691
|
01/12/2022
|
Nandalal Pathak
|
0424004WL018388
|
Nandalal Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796768
|
|
MR NANDALAL PATHAK
|
()
|
433
|
Nagrijuli
|
AS-24-004-001-002/154 ()
|
0424004000NRG23011220220214693
|
01/12/2022
|
Hom Nath Pathak
|
0424004WL018388
|
Hom Nath Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796771
|
|
MR HOM NATH PATHAK
|
()
|
434
|
Nagrijuli
|
AS-24-004-001-002/154 ()
|
0424004000NRG23011220220214694
|
01/12/2022
|
Naina Kala Pathak
|
0424004WL018388
|
Naina Kala Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797322
|
|
MRS NINA KALA PATHAK
|
()
|
435
|
Nagrijuli
|
AS-24-004-001-002/157 ()
|
0424004000NRG23011220220214695
|
01/12/2022
|
Durga Bhattarai
|
0424004WL018388
|
Durga Bhattarai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796712
|
|
MR DURGA BHATTARAI
|
()
|
436
|
Nagrijuli
|
AS-24-004-001-002/161 ()
|
0424004000NRG23011220220214697
|
01/12/2022
|
Champa Chetry
|
0424004WL018388
|
Champa Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796950
|
|
MRS CHAMPA CHETRY
|
()
|
437
|
Nagrijuli
|
AS-24-004-001-002/161 ()
|
0424004000NRG23011220220214696
|
01/12/2022
|
Purna Chetry
|
0424004WL018388
|
Purna Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796748
|
|
MR PURNA CHETRY
|
()
|
438
|
Nagrijuli
|
AS-24-004-001-002/163 ()
|
0424004000NRG23011220220214698
|
01/12/2022
|
Yadab Pathak
|
0424004WL018388
|
Yadab Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796772
|
|
MR YADAV PATHAK
|
()
|
439
|
Nagrijuli
|
AS-24-004-001-002/167 ()
|
0424004000NRG23011220220214700
|
01/12/2022
|
Prabhakar Pathak
|
0424004WL018388
|
Prabhakar Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796761
|
|
MR PRABHAKAR PATHAK
|
()
|
440
|
Nagrijuli
|
AS-24-004-001-002/167 ()
|
0424004000NRG23011220220214699
|
01/12/2022
|
Sabitri Pathak
|
0424004WL018388
|
Sabitri Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796777
|
|
MRS SABITRI PATHAK
|
()
|
441
|
Nagrijuli
|
AS-24-004-001-002/170 ()
|
0424004000NRG23011220220214701
|
01/12/2022
|
Tila Maya Bhujel
|
0424004WL018388
|
Tila Maya Bhujel
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796948
|
|
MRS TILA MAYA BHUJEL
|
()
|
442
|
Nagrijuli
|
AS-24-004-001-002/208 ()
|
0424004000NRG23011220220214702
|
01/12/2022
|
DAMBAR BD SIRUWAL
|
0424004WL018388
|
DAMBAR BD SIRUWAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796751
|
|
MR DAMBAR BAHADUR SIRUWAL
|
()
|
443
|
Nagrijuli
|
AS-24-004-001-002/208 ()
|
0424004000NRG23011220220214703
|
01/12/2022
|
LASHMAN SIRUWAL
|
0424004WL018388
|
LASHMAN SIRUWAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797167
|
|
MR LASHMAN SIRUWAL
|
()
|
444
|
Nagrijuli
|
AS-24-004-001-002/209 ()
|
0424004000NRG23011220220214704
|
01/12/2022
|
KULAMANI PATHAK
|
0424004WL018388
|
KULAMANI PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796758
|
|
MR KULAMANI PATHAK
|
()
|
445
|
Nagrijuli
|
AS-24-004-001-002/214 ()
|
0424004000NRG23011220220214706
|
01/12/2022
|
Saraswati Bhujel
|
0424004WL018388
|
Saraswati Bhujel
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797323
|
|
MRS SARASATI BHUJEL
|
()
|
446
|
Nagrijuli
|
AS-24-004-001-002/60 ()
|
0424004000NRG23011220220214707
|
01/12/2022
|
Om Bhujel
|
0424004WL018388
|
Om Bhujel
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796746
|
|
MR OM BHUJEL
|
()
|
447
|
Nagrijuli
|
AS-24-004-001-002/90 ()
|
0424004000NRG23011220220214708
|
01/12/2022
|
THANESWAR BASNET
|
0424004WL018388
|
THANESWAR BASNET
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796773
|
|
MR THANESWAR BASNET
|
()
|
448
|
Nagrijuli
|
AS-24-004-001-004/286 ()
|
0424004000NRG23011220220214588
|
01/12/2022
|
Dipankar Das
|
0424004WL018380
|
Dipankar Das
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797048
|
|
MR DIPANKAR DAS
|
()
|
449
|
Nagrijuli
|
AS-24-004-001-005/123 ()
|
0424004000NRG23011220220214718
|
01/12/2022
|
Mridula Das
|
0424004WL018390
|
Mridula Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797241
|
|
MRS BRIDULA DAS
|
()
|
450
|
Nagrijuli
|
AS-24-004-001-005/123 ()
|
0424004000NRG23011220220214717
|
01/12/2022
|
Pranay Das
|
0424004WL018390
|
Pranay Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796763
|
|
MR PRANAY DAS
|
()
|
451
|
Nagrijuli
|
AS-24-004-001-005/140 ()
|
0424004000NRG23011220220214720
|
01/12/2022
|
GITANJALI DAS
|
0424004WL018390
|
GITANJALI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796743
|
|
MRS GITANJALI DAS
|
()
|
452
|
Nagrijuli
|
AS-24-004-001-005/143 ()
|
0424004000NRG23011220220214721
|
01/12/2022
|
ANJALI SARKAR
|
0424004WL018390
|
ANJALI SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796957
|
|
MRS ANJALI SARKAR
|
()
|
453
|
Nagrijuli
|
AS-24-004-001-005/284 ()
|
0424004000NRG23011220220214730
|
01/12/2022
|
Satish Telegu
|
0424004WL018390
|
Satish Telegu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796894
|
|
MR SATISH TELEGU
|
()
|
454
|
Nagrijuli
|
AS-24-004-001-006/137 ()
|
0424004000NRG23011220220214737
|
01/12/2022
|
RAIMOHAN BAISHYA
|
0424004WL018391
|
RAIMOHAN BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796993
|
|
MR RAIMOHAN BAISHYA
|
()
|
455
|
Nagrijuli
|
AS-24-004-001-006/140 ()
|
0424004000NRG23011220220214738
|
01/12/2022
|
PADAM ALE MAGAR
|
0424004WL018391
|
PADAM ALE MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796755
|
|
MR PADAM ALE MAGAR
|
()
|
456
|
Nagrijuli
|
AS-24-004-001-006/153 ()
|
0424004000NRG23011220220214740
|
01/12/2022
|
Sima Biswas
|
0424004WL018391
|
Sima Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797279
|
|
MISS SIMA BISWAS
|
()
|
457
|
Nagrijuli
|
AS-24-004-001-006/154 ()
|
0424004000NRG23011220220214741
|
01/12/2022
|
Kumari Limbu
|
0424004WL018391
|
Kumari Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797236
|
|
MRS KUMARI LIMBU
|
()
|
458
|
Nagrijuli
|
AS-24-004-001-006/176 ()
|
0424004000NRG23011220220214742
|
01/12/2022
|
Nabin Alemagar
|
0424004WL018391
|
Nabin Alemagar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796986
|
|
MR NABIN ALE MAGAR
|
()
|
459
|
Nagrijuli
|
AS-24-004-001-006/580 ()
|
0424004000NRG23011220220214744
|
01/12/2022
|
JYOTI CHETRY
|
0424004WL018391
|
JYOTI CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797119
|
|
MISS JYOTI CHETRY
|
()
|
460
|
Nagrijuli
|
AS-24-004-001-006/586 ()
|
0424004000NRG23011220220214746
|
01/12/2022
|
Sabitri Karki
|
0424004WL018391
|
Sabitri Karki
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796835
|
|
MRS SABITRI KARKI
|
()
|
461
|
Nagrijuli
|
AS-24-004-001-006/599 ()
|
0424004000NRG23011220220214747
|
01/12/2022
|
BHUMI PRASAI
|
0424004WL018391
|
BHUMI PRASAI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797186
|
|
MR BHUMI PRASAI
|
()
|
462
|
Nagrijuli
|
AS-24-004-001-006/70 ()
|
0424004000NRG23011220220214750
|
01/12/2022
|
Kesab Limbu
|
0424004WL018391
|
Kesab Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796774
|
|
MR KESHAB LIMBU
|
()
|
463
|
Nagrijuli
|
AS-24-004-001-010/10 ()
|
0424004000NRG23011220220214590
|
01/12/2022
|
Bewla Biswas
|
0424004WL018380
|
Bewla Biswas
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796958
|
|
MRS BEULA BISWAS
|
()
|
464
|
Nagrijuli
|
AS-24-004-001-010/128 ()
|
0424004000NRG23011220220214594
|
01/12/2022
|
Bimala Singha
|
0424004WL018380
|
Bimala Singha
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796881
|
|
MRS BIMALA SINGHA
|
()
|
465
|
Nagrijuli
|
AS-24-004-001-010/128 ()
|
0424004000NRG23011220220214595
|
01/12/2022
|
Raju Singha
|
0424004WL018380
|
Raju Singha
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796980
|
|
MR RAJU SINGHA
|
()
|
466
|
Nagrijuli
|
AS-24-004-001-010/134 ()
|
0424004000NRG23011220220214597
|
01/12/2022
|
Lakhi Murmu
|
0424004WL018380
|
Lakhi Murmu
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797024
|
|
MRS LAKHI MURMU
|
()
|
467
|
Nagrijuli
|
AS-24-004-001-010/140 ()
|
0424004000NRG23011220220214598
|
01/12/2022
|
DHANI BASERA
|
0424004WL018380
|
DHANI BASERA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797030
|
|
MRS DHONI BESORA
|
()
|
468
|
Nagrijuli
|
AS-24-004-001-010/141 ()
|
0424004000NRG23011220220214599
|
01/12/2022
|
LAKSHI MURMU
|
0424004WL018380
|
LAKSHI MURMU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796954
|
|
MRS LAKSHI MURMU
|
()
|
469
|
Nagrijuli
|
AS-24-004-001-010/141 ()
|
0424004000NRG23011220220214600
|
01/12/2022
|
LATARU HEMBROM
|
0424004WL018380
|
LATARU HEMBROM
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797040
|
|
MR LATARU HEMARAM
|
()
|
470
|
Nagrijuli
|
AS-24-004-001-010/143 ()
|
0424004000NRG23011220220214602
|
01/12/2022
|
HARAMA TUDU
|
0424004WL018380
|
HARAMA TUDU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797026
|
|
MR HARAMA TUDU
|
()
|
471
|
Nagrijuli
|
AS-24-004-001-010/143 ()
|
0424004000NRG23011220220214601
|
01/12/2022
|
MANIKA KISKU
|
0424004WL018380
|
MANIKA KISKU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796955
|
|
MRS MANIKA KISKU
|
()
|
472
|
Nagrijuli
|
AS-24-004-001-010/151 ()
|
0424004000NRG23011220220214604
|
01/12/2022
|
Dineswari Chao
|
0424004WL018380
|
Dineswari Chao
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797025
|
|
MRS DINESHWARI CHAO
|
()
|
473
|
Nagrijuli
|
AS-24-004-001-010/151 ()
|
0424004000NRG23011220220214603
|
01/12/2022
|
Santosh Sah
|
0424004WL018380
|
Santosh Sah
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796742
|
|
MR SANTOSH SAH
|
()
|
474
|
Nagrijuli
|
AS-24-004-001-010/152 ()
|
0424004000NRG23011220220214605
|
01/12/2022
|
Kamana Ray
|
0424004WL018380
|
Kamana Ray
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796959
|
|
MRS KAMANA RAY
|
()
|
475
|
Nagrijuli
|
AS-24-004-001-010/167 ()
|
0424004000NRG23011220220214606
|
01/12/2022
|
NIRMOL SAW
|
0424004WL018380
|
NIRMOL SAW
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796715
|
|
MR NIRMAL SAW
|
()
|
476
|
Nagrijuli
|
AS-24-004-001-010/167 ()
|
0424004000NRG23011220220214607
|
01/12/2022
|
SAMARI CHAO
|
0424004WL018380
|
SAMARI CHAO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797366
|
|
MRS SAMARI CHAO
|
()
|
477
|
Nagrijuli
|
AS-24-004-001-010/168 ()
|
0424004000NRG23011220220214608
|
01/12/2022
|
LAKHI SOREN
|
0424004WL018380
|
LAKHI SOREN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796714
|
|
MRS LAKHI SOREN
|
()
|
478
|
Nagrijuli
|
AS-24-004-001-010/172 ()
|
0424004000NRG23011220220214609
|
01/12/2022
|
LAKSHI BHODRO
|
0424004WL018380
|
LAKSHI BHODRO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797280
|
|
MRS LAKSHI BHODRO
|
()
|
479
|
Nagrijuli
|
AS-24-004-001-010/18 ()
|
0424004000NRG23011220220214612
|
01/12/2022
|
Maikon Das
|
0424004WL018380
|
Maikon Das
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796956
|
|
MRS MAIKAN DAS
|
()
|
480
|
Nagrijuli
|
AS-24-004-001-010/194 ()
|
0424004000NRG23011220220214614
|
01/12/2022
|
JANANU CHAO
|
0424004WL018380
|
JANANU CHAO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797281
|
|
MR JANANU CHAO
|
()
|
481
|
Nagrijuli
|
AS-24-004-001-010/197 ()
|
0424004000NRG23011220220214616
|
01/12/2022
|
BIREN ADHIKARI
|
0424004WL018380
|
BIREN ADHIKARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797367
|
|
MR BIREN ADHIKARI
|
()
|
482
|
Nagrijuli
|
AS-24-004-001-010/203 ()
|
0424004000NRG23011220220214617
|
01/12/2022
|
RATNESHRAR LASKAR
|
0424004WL018380
|
RATNESHRAR LASKAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797282
|
|
MR RATNESHWAR LASKAR
|
()
|
483
|
Nagrijuli
|
AS-24-004-001-010/222 ()
|
0424004000NRG23011220220214618
|
01/12/2022
|
Sumi Murmu
|
0424004WL018380
|
Sumi Murmu
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797266
|
|
MRS SUMI MURMU
|
()
|
484
|
Nagrijuli
|
AS-24-004-001-010/224 ()
|
0424004000NRG23011220220214619
|
01/12/2022
|
Sabitri Biswas
|
0424004WL018380
|
Sabitri Biswas
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797378
|
|
MRS SABITRI BISWAS
|
()
|
485
|
Nagrijuli
|
AS-24-004-001-010/225 ()
|
0424004000NRG23011220220214620
|
01/12/2022
|
Suryabala Biswas
|
0424004WL018380
|
Suryabala Biswas
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797286
|
|
MRS SURYABALA BISWAS
|
()
|
486
|
Nagrijuli
|
AS-24-004-001-010/632 ()
|
0424004000NRG23011220220214625
|
01/12/2022
|
GOLAPI DAS
|
0424004WL018380
|
GOLAPI DAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796920
|
|
MRS GOLAPI DAS
|
()
|
487
|
Nagrijuli
|
AS-24-004-001-010/84 ()
|
0424004000NRG23011220220214628
|
01/12/2022
|
JITINI DEVI
|
0424004WL018380
|
JITINI DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796830
|
|
MRS JITINI DEVI
|
()
|
488
|
Nagrijuli
|
AS-24-004-002-001/25 ()
|
0424004000NRG23011220220212204
|
01/12/2022
|
Smt Ujala Sarkar
|
0424004WL018198
|
Smt Ujala Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796767
|
|
MRS AHALADI SARKAR
|
()
|
489
|
Nagrijuli
|
AS-24-004-002-001/358 ()
|
0424004000NRG23011220220212205
|
01/12/2022
|
BIKRAM MALAKAR
|
0424004WL018198
|
BIKRAM MALAKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796900
|
|
MR BIKRAM MALAKAR
|
()
|
490
|
Nagrijuli
|
AS-24-004-002-001/402 ()
|
0424004000NRG23011220220212206
|
01/12/2022
|
SHAMBHU BISWAS
|
0424004WL018198
|
SHAMBHU BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797224
|
|
MR SHAMBHU BISWAS
|
()
|
491
|
Nagrijuli
|
AS-24-004-002-001/475 ()
|
0424004000NRG23011220220212208
|
01/12/2022
|
BIKRAM BISWAS
|
0424004WL018198
|
BIKRAM BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796901
|
|
MR BIKRAM BISWAS
|
()
|
492
|
Nagrijuli
|
AS-24-004-002-001/476 ()
|
0424004000NRG23011220220212209
|
01/12/2022
|
DHARKAL SOREN
|
0424004WL018198
|
DHARKAL SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796670
|
|
MR DHARKAL SOREN
|
()
|
493
|
Nagrijuli
|
AS-24-004-002-001/575 ()
|
0424004000NRG23011220220212210
|
01/12/2022
|
ALADHANA TUDU
|
0424004WL018198
|
ALADHANA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796666
|
|
MRS ALADHANA TUDU
|
()
|
494
|
Nagrijuli
|
AS-24-004-002-001/7 ()
|
0424004000NRG23011220220212211
|
01/12/2022
|
Ranjit Das
|
0424004WL018198
|
Ranjit Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796730
|
|
MR RANJIT DAS
|
()
|
495
|
Nagrijuli
|
AS-24-004-002-008/98 ()
|
0424004000NRG23011220220212213
|
01/12/2022
|
ALPANA BISWAS
|
0424004WL018198
|
ALPANA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796899
|
|
MRS ALPANA BISWAS
|
()
|
496
|
Nagrijuli
|
AS-24-004-003-001/343 ()
|
0424004000NRG23011220220215796
|
01/12/2022
|
NAMITA MALLIK
|
0424004WL018476
|
NAMITA MALLIK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797116
|
|
MRS NAMITA MALLIK
|
()
|
497
|
Nagrijuli
|
AS-24-004-003-001/384 ()
|
0424004000NRG23011220220215797
|
01/12/2022
|
NRIPENDRA CH DAS
|
0424004WL018476
|
NRIPENDRA CH DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796710
|
|
MR NRIPENDRA CHANDRA DAS
|
()
|
498
|
Nagrijuli
|
AS-24-004-003-001/384 ()
|
0424004000NRG23011220220215798
|
01/12/2022
|
RAMANANDA DAS
|
0424004WL018476
|
RAMANANDA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797328
|
|
SHRI RAMANANDA DAS
|
()
|
499
|
Nagrijuli
|
AS-24-004-003-003/116 ()
|
0424004000NRG23011220220215681
|
01/12/2022
|
Rekha Barman
|
0424004WL018465
|
Rekha Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797027
|
|
MRS REKHA BARMAN
|
()
|
500
|
Nagrijuli
|
AS-24-004-003-004/216 ()
|
0424004000NRG23011220220215705
|
01/12/2022
|
BAHAMANI HEMBROM
|
0424004WL018467
|
BAHAMANI HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797222
|
|
MRS BAHAMANI HEMBROM
|
()
|
501
|
Nagrijuli
|
AS-24-004-003-004/217 ()
|
0424004000NRG23011220220215706
|
01/12/2022
|
PARBATI MURMU
|
0424004WL018467
|
PARBATI MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797221
|
|
MRS PARBATI MURMU
|
()
|
502
|
Nagrijuli
|
AS-24-004-003-004/226 ()
|
0424004000NRG23011220220215708
|
01/12/2022
|
Chunita Hachada
|
0424004WL018467
|
Chunita Hachada
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796723
|
|
MRS CHUNITA HACHADA
|
()
|
503
|
Nagrijuli
|
AS-24-004-003-004/228 ()
|
0424004000NRG23011220220215709
|
01/12/2022
|
Bharati Hembrom
|
0424004WL018467
|
Bharati Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796718
|
|
MRS BHARATI HEMBROM
|
()
|
504
|
Nagrijuli
|
AS-24-004-003-004/240 ()
|
0424004000NRG23011220220215710
|
01/12/2022
|
Tarali Tudu
|
0424004WL018467
|
Tarali Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796722
|
|
MRS TARALI TUDU
|
()
|
505
|
Nagrijuli
|
AS-24-004-003-006/27 ()
|
0424004000NRG23011220220215605
|
01/12/2022
|
Sri Tankeswar Kalita
|
0424004WL018459
|
Sri Tankeswar Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796778
|
|
MR TANKESWAR KALITA
|
()
|
506
|
Nagrijuli
|
AS-24-004-003-006/322 ()
|
0424004000NRG23011220220215331
|
01/12/2022
|
Dipak Newar
|
0424004WL018439
|
Dipak Newar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796766
|
|
MR DIPAK NEWAR
|
()
|
507
|
Nagrijuli
|
AS-24-004-003-007/604 ()
|
0424004000NRG23011220220215714
|
01/12/2022
|
SULO DAS
|
0424004WL018467
|
SULO DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797424
|
|
MRS SULO DAS
|
()
|
508
|
Nagrijuli
|
AS-24-004-003-008/300 ()
|
0424004000NRG23011220220215735
|
01/12/2022
|
Rabin Murmu
|
0424004WL018470
|
Rabin Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796750
|
|
MR RABIN MURMU
|
()
|
509
|
Nagrijuli
|
AS-24-004-003-008/304 ()
|
0424004000NRG23011220220215736
|
01/12/2022
|
Manil Das
|
0424004WL018470
|
Manil Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797277
|
|
MR MANIL DAS
|
()
|
510
|
Nagrijuli
|
AS-24-004-003-009/13 ()
|
0424004000NRG23011220220215335
|
01/12/2022
|
MANGAL TUDU
|
0424004WL018439
|
MANGAL TUDU
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796968
|
|
MR MANGAL TUDU
|
()
|
511
|
Nagrijuli
|
AS-24-004-003-009/14 ()
|
0424004000NRG23011220220215337
|
01/12/2022
|
Chukur Soren
|
0424004WL018439
|
Chukur Soren
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912797043
|
|
MRS CHUKUR SOREN
|
()
|
512
|
Nagrijuli
|
AS-24-004-003-009/14 ()
|
0424004000NRG23011220220215336
|
01/12/2022
|
DHANIRAM TUDU
|
0424004WL018439
|
DHANIRAM TUDU
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796965
|
|
MR DHANIRAM TUDU
|
()
|
513
|
Nagrijuli
|
AS-24-004-003-009/175 ()
|
0424004000NRG23011220220215339
|
01/12/2022
|
Arjun Rabi Das
|
0424004WL018439
|
Arjun Rabi Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796762
|
|
MR ARJUN ROBI DAS
|
()
|
514
|
Nagrijuli
|
AS-24-004-003-009/175 ()
|
0424004000NRG23011220220215340
|
01/12/2022
|
Babita Rabi Das
|
0424004WL018439
|
Babita Rabi Das
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912797031
|
|
MRS BABITA RABI DAS
|
()
|
515
|
Nagrijuli
|
AS-24-004-003-009/177 ()
|
0424004000NRG23011220220215341
|
01/12/2022
|
KANDANA TUDU
|
0424004WL018439
|
KANDANA TUDU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796967
|
|
MR KANDANA TUDU
|
()
|
516
|
Nagrijuli
|
AS-24-004-003-009/179 ()
|
0424004000NRG23011220220215342
|
01/12/2022
|
SURUJ MONI HEMBRAM
|
0424004WL018439
|
SURUJ MONI HEMBRAM
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912796963
|
|
MRS SURUJMANI HEMARAM
|
()
|
517
|
Nagrijuli
|
AS-24-004-003-009/180 ()
|
0424004000NRG23011220220215343
|
01/12/2022
|
ISHWAR MARDI
|
0424004WL018439
|
ISHWAR MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797033
|
|
MR ISHWAR MARDI
|
()
|
518
|
Nagrijuli
|
AS-24-004-003-009/189 ()
|
0424004000NRG23011220220215344
|
01/12/2022
|
Titush Hembram
|
0424004WL018439
|
Titush Hembram
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912797097
|
|
MR TITUSH HEMRAM
|
()
|
519
|
Nagrijuli
|
AS-24-004-003-009/197 ()
|
0424004000NRG23011220220215345
|
01/12/2022
|
Ram Hasda
|
0424004WL018439
|
Ram Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797289
|
|
MR RAM CHAREN
|
()
|
520
|
Nagrijuli
|
AS-24-004-003-009/28 ()
|
0424004000NRG23011220220215346
|
01/12/2022
|
Mrs Shanti Hasda
|
0424004WL018439
|
Mrs Shanti Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797110
|
|
MRS SHANTI HASDA
|
()
|
521
|
Nagrijuli
|
AS-24-004-003-009/6 ()
|
0424004000NRG23011220220215347
|
01/12/2022
|
Ropai Saren
|
0424004WL018439
|
Ropai Saren
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796966
|
|
MR ROPAI SOREN
|
()
|
522
|
Nagrijuli
|
AS-24-004-003-009/8 ()
|
0424004000NRG23011220220215348
|
01/12/2022
|
Tinai Murmu
|
0424004WL018439
|
Tinai Murmu
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796964
|
|
MR TINAI MURMU
|
()
|
523
|
Nagrijuli
|
AS-24-004-003-010/126 ()
|
0424004000NRG23011220220215037
|
01/12/2022
|
Dil Bahadur Magar
|
0424004WL018422
|
Dil Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797225
|
|
MR DIL BAHADUR THAKURI
|
()
|
524
|
Nagrijuli
|
AS-24-004-003-010/133 ()
|
0424004000NRG23011220220215350
|
01/12/2022
|
Bale Soren
|
0424004WL018439
|
Bale Soren
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912796717
|
|
MRS BALE SOREN
|
()
|
525
|
Nagrijuli
|
AS-24-004-003-010/133 ()
|
0424004000NRG23011220220215351
|
01/12/2022
|
Prem Baskey
|
0424004WL018439
|
Prem Baskey
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912796978
|
|
MR PREM BASKEY
|
()
|
526
|
Nagrijuli
|
AS-24-004-003-010/137 ()
|
0424004000NRG23011220220215353
|
01/12/2022
|
Suruj Murmu
|
0424004WL018439
|
Suruj Murmu
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796764
|
|
MRS SURUJ MURMU
|
()
|
527
|
Nagrijuli
|
AS-24-004-003-010/152 ()
|
0424004000NRG23011220220215355
|
01/12/2022
|
Renuka Tudu
|
0424004WL018439
|
Renuka Tudu
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796973
|
|
MRS RENUKA TUDU
|
()
|
528
|
Nagrijuli
|
AS-24-004-003-010/157 ()
|
0424004000NRG23011220220215356
|
01/12/2022
|
ANJELA BASKEY
|
0424004WL018439
|
ANJELA BASKEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796914
|
|
MRS ANJELA BASKEY
|
()
|
529
|
Nagrijuli
|
AS-24-004-003-010/196 ()
|
0424004000NRG23011220220215358
|
01/12/2022
|
Hem Bahadur Magar
|
0424004WL018439
|
Hem Bahadur Magar
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796913
|
|
MR HEM BAHADUR MAGAR
|
()
|
530
|
Nagrijuli
|
AS-24-004-003-010/20 ()
|
0424004000NRG23011220220215359
|
01/12/2022
|
CHANATI KISKU
|
0424004WL018439
|
CHANATI KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797028
|
|
MRS CHANATI KISKU
|
()
|
531
|
Nagrijuli
|
AS-24-004-003-010/204 ()
|
0424004000NRG23011220220215039
|
01/12/2022
|
Abhinash Magar
|
0424004WL018422
|
Abhinash Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797423
|
|
MR ABINASH MAGAR
|
()
|
532
|
Nagrijuli
|
AS-24-004-003-010/211 ()
|
0424004000NRG23011220220215041
|
01/12/2022
|
HEMA DEBI MAGAR
|
0424004WL018422
|
HEMA DEBI MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796989
|
|
MRS HEMA DEVI MAGAR
|
()
|
533
|
Nagrijuli
|
AS-24-004-003-010/211 ()
|
0424004000NRG23011220220215040
|
01/12/2022
|
Rajen Magar
|
0424004WL018422
|
Rajen Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797227
|
|
MR RAJEN MAGAR
|
()
|
534
|
Nagrijuli
|
AS-24-004-003-010/212 ()
|
0424004000NRG23011220220215042
|
01/12/2022
|
Em Bd Thakuri
|
0424004WL018422
|
Em Bd Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797226
|
|
MR EM BAHADUR THAKURY
|
()
|
535
|
Nagrijuli
|
AS-24-004-003-010/236 ()
|
0424004000NRG23011220220215364
|
01/12/2022
|
Ashik Ale
|
0424004WL018439
|
Ashik Ale
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797375
|
|
MR ASHIK ALE
|
()
|
536
|
Nagrijuli
|
AS-24-004-003-010/242 ()
|
0424004000NRG23011220220215045
|
01/12/2022
|
AMAL THAPA
|
0424004WL018422
|
AMAL THAPA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796711
|
|
MR AMAL THAPA
|
()
|
537
|
Nagrijuli
|
AS-24-004-003-010/243 ()
|
0424004000NRG23011220220215046
|
01/12/2022
|
BALO BAHADUR DARJI
|
0424004WL018422
|
BALO BAHADUR DARJI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796990
|
|
MR BALO BAHADUR DARJI
|
()
|
538
|
Nagrijuli
|
AS-24-004-003-010/244 ()
|
0424004000NRG23011220220215047
|
01/12/2022
|
PURNA BAHADUR MAGAR
|
0424004WL018422
|
PURNA BAHADUR MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796988
|
|
MR PURNA BAHADUR MAGAR
|
()
|
539
|
Nagrijuli
|
AS-24-004-003-010/28 ()
|
0424004000NRG23011220220215048
|
01/12/2022
|
KUMARI THAPA
|
0424004WL018422
|
KUMARI THAPA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796961
|
|
MRS KUMARI THAPA
|
()
|
540
|
Nagrijuli
|
AS-24-004-003-010/44 ()
|
0424004000NRG23011220220215049
|
01/12/2022
|
KANU KISKU
|
0424004WL018422
|
KANU KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796962
|
|
MR KANU KISKU
|
()
|
541
|
Nagrijuli
|
AS-24-004-003-010/91 ()
|
0424004000NRG23011220220215052
|
01/12/2022
|
RAJEN LIMBU
|
0424004WL018422
|
RAJEN LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797047
|
|
MR RAJEN LIMBU
|
()
|
542
|
Nagrijuli
|
AS-24-004-003-010/95 ()
|
0424004000NRG23011220220215053
|
01/12/2022
|
Lekh Bahadur Limbu
|
0424004WL018422
|
Lekh Bahadur Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796745
|
|
MR LEKH BAHADUR LIMBU
|
()
|
543
|
Nagrijuli
|
AS-24-004-005-001/152 ()
|
0424004000NRG23011220220215783
|
01/12/2022
|
BIKASH BHOWMIK
|
0424004WL018475
|
BIKASH BHOWMIK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796678
|
|
MR RADHAMAHAN BHOUMIK
|
()
|
544
|
Nagrijuli
|
AS-24-004-005-001/18 ()
|
0424004000NRG23011220220212768
|
01/12/2022
|
Ratan Das
|
0424004WL018230
|
Ratan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796987
|
|
MR RATAN DAS
|
()
|
545
|
Nagrijuli
|
AS-24-004-005-001/276 ()
|
0424004000NRG23011220220215529
|
01/12/2022
|
Namita Biswas
|
0424004WL018452
|
Namita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796981
|
|
MRS NAMITA BISWAS
|
()
|
546
|
Nagrijuli
|
AS-24-004-005-001/330 ()
|
0424004000NRG23011220220215765
|
01/12/2022
|
Raben Biswas
|
0424004WL018473
|
Raben Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796984
|
|
MR RABEN BISWAS
|
()
|
547
|
Nagrijuli
|
AS-24-004-005-001/399 ()
|
0424004000NRG23011220220212216
|
01/12/2022
|
Ranjit Nama Sarma
|
0424004WL018200
|
Ranjit Nama Sarma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796844
|
|
MR RANJIT NAMA SHARMA
|
()
|
548
|
Nagrijuli
|
AS-24-004-005-001/459 ()
|
0424004000NRG23011220220215438
|
01/12/2022
|
Setan Ch. Sarkar
|
0424004WL018445
|
Setan Ch. Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796680
|
|
MR SETANCHANDRA SARKAR
|
()
|
549
|
Nagrijuli
|
AS-24-004-005-001/561 ()
|
0424004000NRG23011220220215439
|
01/12/2022
|
Aachutush Biswas
|
0424004WL018445
|
Aachutush Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796683
|
|
MR AACHUTOSH BISWAS
|
()
|
550
|
Nagrijuli
|
AS-24-004-005-001/566 ()
|
0424004000NRG23011220220215432
|
01/12/2022
|
Niranjan Das
|
0424004WL018444
|
Niranjan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796682
|
|
MR NIRANJAN DAS
|
()
|
551
|
Nagrijuli
|
AS-24-004-005-001/567 ()
|
0424004000NRG23011220220212755
|
01/12/2022
|
Fulkumar Biswas
|
0424004WL018228
|
Fulkumar Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796843
|
|
MR PHUL KUMAR BISWAS
|
()
|
552
|
Nagrijuli
|
AS-24-004-005-001/581 ()
|
0424004000NRG23011220220215441
|
01/12/2022
|
Gita Biswas
|
0424004WL018445
|
Gita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796684
|
|
MRS GITA BISWAS
|
()
|
553
|
Nagrijuli
|
AS-24-004-005-001/581 ()
|
0424004000NRG23011220220215442
|
01/12/2022
|
Rabindra Biswas
|
0424004WL018445
|
Rabindra Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796679
|
|
MR RABINDRA BISWAS
|
()
|
554
|
Nagrijuli
|
AS-24-004-005-001/955 ()
|
0424004000NRG23011220220215443
|
01/12/2022
|
MADHAB BISWAS
|
0424004WL018445
|
MADHAB BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796681
|
|
MR MADHAB BISWAS
|
()
|
555
|
Nagrijuli
|
AS-24-004-005-001/984 ()
|
0424004000NRG23011220220212219
|
01/12/2022
|
TANU NAMA SARMA
|
0424004WL018200
|
TANU NAMA SARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796733
|
|
MR TANU NAMASHARMA
|
()
|
556
|
Nagrijuli
|
AS-24-004-005-002/1000 ()
|
0424004000NRG23011220220215532
|
01/12/2022
|
BINAPANI BARMAN
|
0424004WL018452
|
BINAPANI BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797436
|
|
MRS BINAPANI BARMAN
|
()
|
557
|
Nagrijuli
|
AS-24-004-005-002/1005 ()
|
0424004000NRG23011220220215513
|
01/12/2022
|
NAGEN BARMAN
|
0424004WL018450
|
NAGEN BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797435
|
|
MR NAGEN BARMAN
|
()
|
558
|
Nagrijuli
|
AS-24-004-005-002/250 ()
|
0424004000NRG23011220220212537
|
01/12/2022
|
Bina Devi
|
0424004WL018214
|
Bina Devi
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796775
|
|
MRS BINA DEVI
|
()
|
559
|
Nagrijuli
|
AS-24-004-005-002/277 ()
|
0424004000NRG23011220220215841
|
01/12/2022
|
Shiva Kumari Chetry
|
0424004WL018484
|
Shiva Kumari Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797106
|
|
MRS SHIVA KUMARI CHETRI
|
()
|
560
|
Nagrijuli
|
AS-24-004-005-002/339 ()
|
0424004000NRG23011220220215516
|
01/12/2022
|
Kamala Barman
|
0424004WL018450
|
Kamala Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797432
|
|
MRS KAMALA BARMAN
|
()
|
561
|
Nagrijuli
|
AS-24-004-005-002/348 ()
|
0424004000NRG23011220220212541
|
01/12/2022
|
Ranjani Mandal
|
0424004WL018214
|
Ranjani Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796765
|
|
MR RANJANI MANDAL
|
()
|
562
|
Nagrijuli
|
AS-24-004-005-002/349 ()
|
0424004000NRG23011220220214850
|
01/12/2022
|
Debraj Lahkar
|
0424004WL018406
|
Debraj Lahkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797184
|
|
MR DEBRAJ LAHKAR
|
()
|
563
|
Nagrijuli
|
AS-24-004-005-002/349 ()
|
0424004000NRG23011220220214849
|
01/12/2022
|
Mun Lahkar
|
0424004WL018406
|
Mun Lahkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797182
|
|
MR MUN LAHKAR
|
()
|
564
|
Nagrijuli
|
AS-24-004-005-002/380 ()
|
0424004000NRG23011220220215552
|
01/12/2022
|
Pabitra Sarkar
|
0424004WL018455
|
Pabitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796671
|
|
MR PABITRA SARKAR
|
()
|
565
|
Nagrijuli
|
AS-24-004-005-002/997 ()
|
0424004000NRG23011220220215533
|
01/12/2022
|
BUDU BARMAN
|
0424004WL018452
|
BUDU BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797434
|
|
MR BUDU BARMAN
|
()
|
566
|
Nagrijuli
|
AS-24-004-005-003/180 ()
|
0424004000NRG23011220220215577
|
01/12/2022
|
Rama Kanta Das
|
0424004WL018458
|
Rama Kanta Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797044
|
|
MR RAMA KANTA DAS
|
()
|
567
|
Nagrijuli
|
AS-24-004-005-003/370 ()
|
0424004000NRG23011220220212222
|
01/12/2022
|
Dipak Das
|
0424004WL018200
|
Dipak Das
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912796732
|
|
MR DIPAK DAS
|
()
|
568
|
Nagrijuli
|
AS-24-004-005-003/386 ()
|
0424004000NRG23011220220212758
|
01/12/2022
|
NARAYAN BISWAS
|
0424004WL018228
|
NARAYAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796985
|
|
MR NARAYAN BISWAS
|
()
|
569
|
Nagrijuli
|
AS-24-004-005-004/173 ()
|
0424004000NRG23011220220212549
|
01/12/2022
|
Bhupendra Chetry
|
0424004WL018214
|
Bhupendra Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797105
|
|
MR BHUPENDRA CHETRI
|
()
|
570
|
Nagrijuli
|
AS-24-004-005-004/208 ()
|
0424004000NRG23011220220214059
|
01/12/2022
|
Shrimati Barman
|
0424004WL018315
|
Shrimati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796736
|
|
MRS SHRIMATI BARMAN
|
()
|
571
|
Nagrijuli
|
AS-24-004-005-004/232 ()
|
0424004000NRG23011220220212500
|
01/12/2022
|
Ujjal Deka
|
0424004WL018213
|
Ujjal Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796975
|
|
SHRI UJJAL DEKA
|
()
|
572
|
Nagrijuli
|
AS-24-004-005-004/233 ()
|
0424004000NRG23011220220212501
|
01/12/2022
|
Arun Pradhan
|
0424004WL018213
|
Arun Pradhan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797102
|
|
MR ARJUN PRADHAN
|
()
|
573
|
Nagrijuli
|
AS-24-004-005-004/258 ()
|
0424004000NRG23011220220214316
|
01/12/2022
|
Nabajit Sarkar
|
0424004WL018342
|
Nabajit Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796842
|
|
MR NABAJIT SARKAR
|
()
|
574
|
Nagrijuli
|
AS-24-004-005-004/269 ()
|
0424004000NRG23011220220212505
|
01/12/2022
|
Om Bahadur Bimali Chetri
|
0424004WL018213
|
Om Bahadur Bimali Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797185
|
|
MR OMBAHADUR BIMALI CHETRI
|
()
|
575
|
Nagrijuli
|
AS-24-004-005-004/281 ()
|
0424004000NRG23011220220214061
|
01/12/2022
|
Lalita Barman
|
0424004WL018315
|
Lalita Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796983
|
|
MRS LALITA BARMAN
|
()
|
576
|
Nagrijuli
|
AS-24-004-005-004/292 ()
|
0424004000NRG23011220220214856
|
01/12/2022
|
Akhil Biswas
|
0424004WL018406
|
Akhil Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797183
|
|
MR AKHIL BISWAS
|
()
|
577
|
Nagrijuli
|
AS-24-004-005-004/294 ()
|
0424004000NRG23011220220214160
|
01/12/2022
|
Nabajit Biswas
|
0424004WL018330
|
Nabajit Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797188
|
|
MR NABAJIT BISWAS
|
()
|
578
|
Nagrijuli
|
AS-24-004-005-004/30 ()
|
0424004000NRG23011220220212508
|
01/12/2022
|
Ganga prasad Upadhyay
|
0424004WL018213
|
Ganga prasad Upadhyay
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797117
|
|
MR GANGA PRASAD UPADHYAY
|
()
|
579
|
Nagrijuli
|
AS-24-004-005-004/330 ()
|
0424004000NRG23011220220213787
|
01/12/2022
|
Kalpana Mandal
|
0424004WL018303
|
Kalpana Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797034
|
|
MRS KALPANA MANDAL
|
()
|
580
|
Nagrijuli
|
AS-24-004-005-004/331 ()
|
0424004000NRG23011220220214112
|
01/12/2022
|
Ghanashyam Upadhyay
|
0424004WL018323
|
Ghanashyam Upadhyay
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797045
|
|
MR GHANASHYAM UPADHYAY
|
()
|
581
|
Nagrijuli
|
AS-24-004-005-004/331 ()
|
0424004000NRG23011220220214113
|
01/12/2022
|
Som Nath Upaddhyay
|
0424004WL018323
|
Som Nath Upaddhyay
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797232
|
|
MR SOM NATH UPADHYAY
|
()
|
582
|
Nagrijuli
|
AS-24-004-005-004/351 ()
|
0424004000NRG23011220220212515
|
01/12/2022
|
Hari Prasad Pradhan
|
0424004WL018213
|
Hari Prasad Pradhan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796754
|
|
MR HARI PRAKASH PRADHAN
|
()
|
583
|
Nagrijuli
|
AS-24-004-005-004/362 ()
|
0424004000NRG23011220220214304
|
01/12/2022
|
JOSHNA DAS
|
0424004WL018340
|
JOSHNA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796845
|
|
MRS JOSHNA DAS
|
()
|
584
|
Nagrijuli
|
AS-24-004-005-004/363 ()
|
0424004000NRG23011220220213788
|
01/12/2022
|
SARASWATI MANDAL
|
0424004WL018303
|
SARASWATI MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796735
|
|
MRS SARASWATI MANDAL
|
()
|
585
|
Nagrijuli
|
AS-24-004-005-004/365 ()
|
0424004000NRG23011220220214092
|
01/12/2022
|
Swarnalata Barman
|
0424004WL018320
|
Swarnalata Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796675
|
|
MRS SWARNALATA BARMAN
|
()
|
586
|
Nagrijuli
|
AS-24-004-005-004/376 ()
|
0424004000NRG23011220220212517
|
01/12/2022
|
Gautam Saha
|
0424004WL018213
|
Gautam Saha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797384
|
|
MR GOUTAM SAHA
|
()
|
587
|
Nagrijuli
|
AS-24-004-005-004/380 ()
|
0424004000NRG23011220220212550
|
01/12/2022
|
Adhir Biswas
|
0424004WL018214
|
Adhir Biswas
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797430
|
|
MR ADHIR BISWAS
|
()
|
588
|
Nagrijuli
|
AS-24-004-005-004/79 ()
|
0424004000NRG23011220220212523
|
01/12/2022
|
Pahalma Subedi
|
0424004WL018213
|
Pahalma Subedi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796780
|
|
MR PAHALMAN SUBEDI
|
()
|
589
|
Nagrijuli
|
AS-24-004-005-004/92 ()
|
0424004000NRG23011220220214167
|
01/12/2022
|
GOPAL BARMAN
|
0424004WL018330
|
GOPAL BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796769
|
|
MR GOPAL BARMAN
|
()
|
590
|
Nagrijuli
|
AS-24-004-005-004/92 ()
|
0424004000NRG23011220220214168
|
01/12/2022
|
Sambari Barman
|
0424004WL018330
|
Sambari Barman
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796674
|
|
MRS SAMBARI BARMAN
|
()
|
591
|
Nagrijuli
|
AS-24-004-005-005/1034 ()
|
0424004000NRG23011220220212527
|
01/12/2022
|
Harendra Sarkar
|
0424004WL018213
|
Harendra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797231
|
|
MR HARENDRA SARKAR
|
()
|
592
|
Nagrijuli
|
AS-24-004-005-005/513 ()
|
0424004000NRG23011220220215848
|
01/12/2022
|
Narendra Rai
|
0424004WL018484
|
Narendra Rai
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797158
|
|
MR NARENDRA RAI
|
()
|
593
|
Nagrijuli
|
AS-24-004-005-005/660 ()
|
0424004000NRG23011220220214861
|
01/12/2022
|
Jiban Mandal
|
0424004WL018406
|
Jiban Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797104
|
|
MR JIBAN MANDAL
|
()
|
594
|
Nagrijuli
|
AS-24-004-005-005/677 ()
|
0424004000NRG23011220220215664
|
01/12/2022
|
Hari Maya Chetri
|
0424004WL018462
|
Hari Maya Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796753
|
|
MR HARIMAYA CHETRI
|
()
|
595
|
Nagrijuli
|
AS-24-004-005-005/781 ()
|
0424004000NRG23011220220214862
|
01/12/2022
|
Kaduli Sarkar
|
0424004WL018406
|
Kaduli Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797267
|
|
MRS KADULI SARKAR
|
()
|
596
|
Nagrijuli
|
AS-24-004-005-005/874 ()
|
0424004000NRG23011220220215787
|
01/12/2022
|
Tiken Deka
|
0424004WL018475
|
Tiken Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797107
|
|
MR TIKEN DEKA
|
()
|
597
|
Nagrijuli
|
AS-24-004-005-006/1007 ()
|
0424004000NRG23011220220215578
|
01/12/2022
|
Albina Kisku
|
0424004WL018458
|
Albina Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797230
|
|
MRS ALBINA KISKU
|
()
|
598
|
Nagrijuli
|
AS-24-004-005-006/1023 ()
|
0424004000NRG23011220220215674
|
01/12/2022
|
Kamala Chetry
|
0424004WL018464
|
Kamala Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797234
|
|
MRS KAMALA ACHAJYA
|
()
|
599
|
Nagrijuli
|
AS-24-004-005-006/1027 ()
|
0424004000NRG23011220220215665
|
01/12/2022
|
Randhan Murmu
|
0424004WL018462
|
Randhan Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797380
|
|
MRS RANDHAN MURMU
|
()
|
600
|
Nagrijuli
|
AS-24-004-005-006/1033 ()
|
0424004000NRG23011220220215758
|
01/12/2022
|
KALAM SOREN
|
0424004WL018472
|
KALAM SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796974
|
|
MR KALAM SOREN
|
()
|
601
|
Nagrijuli
|
AS-24-004-005-006/1034 ()
|
0424004000NRG23011220220215789
|
01/12/2022
|
RANGMALA BARMAN
|
0424004WL018475
|
RANGMALA BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796992
|
|
MRS RANGMALA BARMAN
|
()
|
602
|
Nagrijuli
|
AS-24-004-005-006/1044 ()
|
0424004000NRG23011220220215555
|
01/12/2022
|
KRISHNA BASUMATARI
|
0424004WL018455
|
KRISHNA BASUMATARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796739
|
|
MR KRISHNA BASUMATARI
|
()
|
603
|
Nagrijuli
|
AS-24-004-005-006/1048 ()
|
0424004000NRG23011220220215445
|
01/12/2022
|
Hima Pradhan Sarma
|
0424004WL018445
|
Hima Pradhan Sarma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797420
|
|
MRS HIMA PRADHAN SARMA
|
()
|
604
|
Nagrijuli
|
AS-24-004-005-006/112 ()
|
0424004000NRG23011220220215790
|
01/12/2022
|
Ramesh Murmu
|
0424004WL018475
|
Ramesh Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797326
|
|
MR RAMESH MURMU
|
()
|
605
|
Nagrijuli
|
AS-24-004-005-006/619 ()
|
0424004000NRG23011220220215667
|
01/12/2022
|
Pagal Dasi Ray
|
0424004WL018462
|
Pagal Dasi Ray
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797229
|
|
MRS PAGAL DASI RAY
|
()
|
606
|
Nagrijuli
|
AS-24-004-005-006/660 ()
|
0424004000NRG23011220220215676
|
01/12/2022
|
Lilima Murmu
|
0424004WL018464
|
Lilima Murmu
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796688
|
|
MISS LILIMA MURMU
|
()
|
607
|
Nagrijuli
|
AS-24-004-005-006/685 ()
|
0424004000NRG23011220220215435
|
01/12/2022
|
Parbati Barman
|
0424004WL018444
|
Parbati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797381
|
|
MRS PARBABATI BARMAN
|
()
|
608
|
Nagrijuli
|
AS-24-004-005-006/83 ()
|
0424004000NRG23011220220215792
|
01/12/2022
|
Birendra Karki
|
0424004WL018475
|
Birendra Karki
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797038
|
|
MR BIRENDRA KARKI
|
()
|
609
|
Nagrijuli
|
AS-24-004-005-006/83 ()
|
0424004000NRG23011220220215793
|
01/12/2022
|
Rina Karki
|
0424004WL018475
|
Rina Karki
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796991
|
|
MRS RINA KARKI
|
()
|
610
|
Nagrijuli
|
AS-24-004-005-006/83 ()
|
0424004000NRG23011220220215791
|
01/12/2022
|
Yubraj Karki
|
0424004WL018475
|
Yubraj Karki
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796915
|
|
MR YUBARAJ KARKI
|
()
|
611
|
Nagrijuli
|
AS-24-004-005-006/846 ()
|
0424004000NRG23011220220215580
|
01/12/2022
|
Babulal Murmu
|
0424004WL018458
|
Babulal Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796740
|
|
MR BABULAL MURMU
|
()
|
612
|
Nagrijuli
|
AS-24-004-007-004/5 ()
|
0424004000NRG23011220220212881
|
01/12/2022
|
Som Baskey
|
0424004WL018239
|
Som Baskey
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796760
|
|
MR SOM BASKEY
|
()
|
613
|
Nagrijuli
|
AS-24-004-011-001/1273 ()
|
0424004000NRG23011220220215807
|
01/12/2022
|
Manika Sarkar
|
0424004WL018477
|
Manika Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796918
|
|
MRS MANIKA SARKAR
|
()
|
614
|
Nagrijuli
|
AS-24-004-011-001/1281 ()
|
0424004000NRG23011220220215808
|
01/12/2022
|
Olombar Basumatary
|
0424004WL018477
|
Olombar Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796916
|
|
MR OLOMBAR BASUMATRY
|
()
|
615
|
Nagrijuli
|
AS-24-004-011-001/216 ()
|
0424004000NRG23011220220215809
|
01/12/2022
|
Ajit Brahma
|
0424004WL018477
|
Ajit Brahma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796976
|
|
MR AJIT BRAHMA
|
()
|
616
|
Nagrijuli
|
AS-24-004-011-001/236 ()
|
0424004000NRG23011220220212993
|
01/12/2022
|
Thunthri Boro
|
0424004WL018253
|
Thunthri Boro
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797112
|
|
MRS THUNTHRI BORO
|
()
|
617
|
Nagrijuli
|
AS-24-004-011-001/286 ()
|
0424004000NRG23011220220212994
|
01/12/2022
|
RANJAN BARO
|
0424004WL018253
|
RANJAN BARO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796759
|
|
MR RANJAN BORO
|
()
|
618
|
Nagrijuli
|
AS-24-004-011-001/57 ()
|
0424004000NRG23011220220212998
|
01/12/2022
|
Nerswn Narzary
|
0424004WL018253
|
Nerswn Narzary
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796747
|
|
MR NERSWN NARZARY
|
()
|
619
|
Nagrijuli
|
AS-24-004-011-001/591 ()
|
0424004000NRG23011220220213000
|
01/12/2022
|
Raju Narzary
|
0424004WL018253
|
Raju Narzary
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797431
|
|
MR RAJU NARZARY
|
()
|
620
|
Nagrijuli
|
AS-24-004-011-001/598 ()
|
0424004000NRG23011220220213002
|
01/12/2022
|
Simang Rani Brahma
|
0424004WL018253
|
Simang Rani Brahma
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796779
|
|
MRS SIMANGRANI BRAHMA
|
()
|
621
|
Nagrijuli
|
AS-24-004-011-001/623 ()
|
0424004000NRG23011220220215864
|
01/12/2022
|
JENI PANIKA
|
0424004WL018488
|
JENI PANIKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796995
|
|
MRS JENI PANIKA
|
()
|
622
|
Nagrijuli
|
AS-24-004-011-001/630 ()
|
0424004000NRG23011220220215922
|
01/12/2022
|
Mariyam Kisku
|
0424004WL018494
|
Mariyam Kisku
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796919
|
|
MRS MARIYAM KISKU
|
()
|
623
|
Nagrijuli
|
AS-24-004-011-001/82 ()
|
0424004000NRG23011220220215924
|
01/12/2022
|
Kushal Saren
|
0424004WL018494
|
Kushal Saren
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796797
|
|
MR KUSHAL SOREN
|
()
|
624
|
Nagrijuli
|
AS-24-004-011-002/29 ()
|
0424004000NRG23011220220215904
|
01/12/2022
|
RAMAICHI DAIMARI
|
0424004WL018491
|
RAMAICHI DAIMARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797325
|
|
MRS RAMAICHI DAIMARI
|
()
|
625
|
Nagrijuli
|
AS-24-004-011-002/34 ()
|
0424004000NRG23011220220213008
|
01/12/2022
|
Sita Das
|
0424004WL018253
|
Sita Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797193
|
|
MRS SITA DAS
|
()
|
626
|
Nagrijuli
|
AS-24-004-011-002/380 ()
|
0424004000NRG23011220220213011
|
01/12/2022
|
Mrs. ARATI ARJYA
|
0424004WL018253
|
Mrs. ARATI ARJYA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796720
|
|
MRS ARATI ARJYA
|
()
|
627
|
Nagrijuli
|
AS-24-004-011-002/380 ()
|
0424004000NRG23011220220213012
|
01/12/2022
|
SUDHIR ARJYA
|
0424004WL018253
|
SUDHIR ARJYA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796719
|
|
MR SUDHIR ARJYA
|
()
|
628
|
Nagrijuli
|
AS-24-004-011-002/406 ()
|
0424004000NRG23011220220213013
|
01/12/2022
|
Maina Boro
|
0424004WL018253
|
Maina Boro
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796721
|
|
MRS MAINA BORO
|
()
|
629
|
Nagrijuli
|
AS-24-004-011-002/409 ()
|
0424004000NRG23011220220213014
|
01/12/2022
|
PRABAL DAS
|
0424004WL018253
|
PRABAL DAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796749
|
|
MR PRABAL DAS
|
()
|
630
|
Nagrijuli
|
AS-24-004-011-002/412 ()
|
0424004000NRG23011220220213015
|
01/12/2022
|
ARPONA BISWAS
|
0424004WL018253
|
ARPONA BISWAS
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796757
|
|
MRS ARPANA BISWAS
|
()
|
631
|
Nagrijuli
|
AS-24-004-011-002/431 ()
|
0424004000NRG23011220220215940
|
01/12/2022
|
Gafur Ali
|
0424004WL018495
|
Gafur Ali
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796994
|
|
MR GAFUR ALI
|
()
|
632
|
Nagrijuli
|
AS-24-004-011-002/448 ()
|
0424004000NRG23011220220215867
|
01/12/2022
|
Mamuna Begum
|
0424004WL018488
|
Mamuna Begum
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796972
|
|
MRS MAMUNA BEGUM
|
()
|
633
|
Nagrijuli
|
AS-24-004-011-002/449 ()
|
0424004000NRG23011220220215942
|
01/12/2022
|
Babul Ali
|
0424004WL018495
|
Babul Ali
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797046
|
|
MR BABUL ALI
|
()
|
634
|
Nagrijuli
|
AS-24-004-011-002/449 ()
|
0424004000NRG23011220220215941
|
01/12/2022
|
Ruchiya Begum
|
0424004WL018495
|
Ruchiya Begum
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796971
|
|
MISS RUCHIYA BEGUM
|
()
|
635
|
Nagrijuli
|
AS-24-004-011-002/451 ()
|
0424004000NRG23011220220215943
|
01/12/2022
|
Kharun Necha Begum
|
0424004WL018495
|
Kharun Necha Begum
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796917
|
|
MRS KHARUN NECHA BEGUM
|
()
|
636
|
Nagrijuli
|
AS-24-004-011-002/604 ()
|
0424004000NRG23011220220213018
|
01/12/2022
|
Niha Lakra
|
0424004WL018253
|
Niha Lakra
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796895
|
|
MISS NEHA LAKRA
|
()
|
637
|
Nagrijuli
|
AS-24-004-011-002/605 ()
|
0424004000NRG23011220220213019
|
01/12/2022
|
Rita Lakra
|
0424004WL018253
|
Rita Lakra
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797036
|
|
MISS RITA LAKRA
|
()
|
638
|
Nagrijuli
|
AS-24-004-011-002/606 ()
|
0424004000NRG23011220220213020
|
01/12/2022
|
Bina Lakra
|
0424004WL018253
|
Bina Lakra
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797111
|
|
MRS BINA LAKRA
|
()
|
639
|
Nagrijuli
|
AS-24-004-011-002/607 ()
|
0424004000NRG23011220220213021
|
01/12/2022
|
Fuleswari Lakra
|
0424004WL018253
|
Fuleswari Lakra
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797175
|
|
MRS PHULESWARI SARANIA
|
()
|
640
|
Nagrijuli
|
AS-24-004-011-002/615 ()
|
0424004000NRG23011220220213022
|
01/12/2022
|
SANGITA DHONOWAR
|
0424004WL018253
|
SANGITA DHONOWAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796829
|
|
MRS SANGITA DHANOWAR
|
()
|
641
|
Nagrijuli
|
AS-24-004-011-002/63 ()
|
0424004000NRG23011220220215896
|
01/12/2022
|
Babul Das
|
0424004WL018490
|
Babul Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797166
|
|
MR BABUL DAS
|
()
|
642
|
Nagrijuli
|
AS-24-004-011-002/63 ()
|
0424004000NRG23011220220215895
|
01/12/2022
|
Sumitra Das
|
0424004WL018490
|
Sumitra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797165
|
|
MRS SUMITRA DAS
|
()
|
643
|
Nagrijuli
|
AS-24-004-011-002/634 ()
|
0424004000NRG23011220220213023
|
01/12/2022
|
BIPANA NARZARY
|
0424004WL018253
|
BIPANA NARZARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797171
|
|
MRS BIPANA NARZARY
|
()
|
644
|
Nagrijuli
|
AS-24-004-011-002/636 ()
|
0424004000NRG23011220220213024
|
01/12/2022
|
BHANU DEKA
|
0424004WL018253
|
BHANU DEKA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797172
|
|
MR BHANU DEKA
|
()
|
645
|
Nagrijuli
|
AS-24-004-011-002/678 ()
|
0424004000NRG23011220220213025
|
01/12/2022
|
Akashitara Daimary
|
0424004WL018253
|
Akashitara Daimary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797174
|
|
MISS AKASHI TARA DAIMARY
|
()
|
646
|
Nagrijuli
|
AS-24-004-011-003/212 ()
|
0424004000NRG23011220220215897
|
01/12/2022
|
THADIUCH URANG
|
0424004WL018490
|
THADIUCH URANG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796977
|
|
MR THADIUCH URANG
|
()
|
647
|
Nagrijuli
|
AS-24-004-011-003/311 ()
|
0424004000NRG23011220220213028
|
01/12/2022
|
Angajela Urang
|
0424004WL018253
|
Angajela Urang
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796979
|
|
MRS ANGAJELA URANG
|
()
|
648
|
Nagrijuli
|
AS-24-004-011-003/42 ()
|
0424004000NRG23011220220215872
|
01/12/2022
|
Nabanita Sarania
|
0424004WL018488
|
Nabanita Sarania
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796776
|
|
MS NABANITA SARANIA
|
()
|
649
|
Nagrijuli
|
AS-24-004-011-003/74 ()
|
0424004000NRG23011220220213030
|
01/12/2022
|
Binita Tirkey
|
0424004WL018253
|
Binita Tirkey
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796689
|
|
MRS BINITA TIRKEY
|
()
|
650
|
Nagrijuli
|
AS-24-004-011-003/74 ()
|
0424004000NRG23011220220213029
|
01/12/2022
|
Christina Tirkey
|
0424004WL018253
|
Christina Tirkey
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797113
|
|
MISS CHRISTINA TIRKEY
|
()
|
651
|
Nagrijuli
|
AS-24-004-011-003/82 ()
|
0424004000NRG23011220220213031
|
01/12/2022
|
MRS MOLENA DHANOWAR
|
0424004WL018253
|
MRS MOLENA DHANOWAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797173
|
|
MRS MOLENA DHANOWAR
|
()
|
652
|
Nagrijuli
|
AS-24-004-011-004/102 ()
|
0424004000NRG23011220220215899
|
01/12/2022
|
Sepira Tudu
|
0424004WL018490
|
Sepira Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797192
|
|
MRS SEPIRA TUDU
|
()
|
653
|
Nagrijuli
|
AS-24-004-011-004/111 ()
|
0424004000NRG23011220220215813
|
01/12/2022
|
Mina Boro
|
0424004WL018477
|
Mina Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796806
|
|
MRS MINA BORO
|
()
|
654
|
Nagrijuli
|
AS-24-004-011-004/136 ()
|
0424004000NRG23011220220215814
|
01/12/2022
|
Sushil Charen
|
0424004WL018477
|
Sushil Charen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796912
|
|
MRS SUSHIL CHAREN
|
()
|
655
|
Nagrijuli
|
AS-24-004-011-004/155 ()
|
0424004000NRG23011220220215930
|
01/12/2022
|
Sunita Saren
|
0424004WL018494
|
Sunita Saren
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796798
|
|
MRS SUNITA SAREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622651
|
622651
|
|
|
|
|
|
|
|
656
|
Nagrijuli
|
AS-24-004-003-010/215 ()
|
0424004000NRG23011220220215044
|
01/12/2022
|
MANJU DEVI
|
0424004WL018422
|
MANJU DEVI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797054
|
|
MISS MANJU DEVI
|
()
|
657
|
Nagrijuli
|
AS-24-004-006-003/111 ()
|
0424004000NRG23011220220212857
|
01/12/2022
|
GITA DEVI
|
0424004WL018238
|
GITA DEVI
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797273
|
|
MRS GITA DEVI
|
()
|
658
|
Nagrijuli
|
AS-24-004-006-003/115 ()
|
0424004000NRG23011220220212858
|
01/12/2022
|
HEM BR. DEUJA
|
0424004WL018238
|
HEM BR. DEUJA
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797274
|
|
MR HEM BAHADUR DEUJA
|
()
|
659
|
Nagrijuli
|
AS-24-004-006-003/115 ()
|
0424004000NRG23011220220212859
|
01/12/2022
|
SANGEET DEVI
|
0424004WL018238
|
SANGEET DEVI
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797275
|
|
MISS SANGEETA DEVI
|
()
|
660
|
Nagrijuli
|
AS-24-004-006-003/211 ()
|
0424004000NRG23011220220212864
|
01/12/2022
|
NANDALAL DEUJA
|
0424004WL018238
|
NANDALAL DEUJA
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797050
|
|
MR NANDALALDEUJA DEUJA
|
()
|
661
|
Nagrijuli
|
AS-24-004-006-003/225 ()
|
0424004000NRG23011220220212865
|
01/12/2022
|
MINA KHAREL
|
0424004WL018238
|
MINA KHAREL
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797051
|
|
MRS MINA KHAREL
|
()
|
662
|
Nagrijuli
|
AS-24-004-006-003/240 ()
|
0424004000NRG23011220220212869
|
01/12/2022
|
Kamal Ghimire
|
0424004WL018238
|
Kamal Ghimire
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797240
|
|
MR KAMAL GHIMIREE SOLTKRISHNA GHIMIREE
|
()
|
663
|
Nagrijuli
|
AS-24-004-006-003/251 ()
|
0424004000NRG23011220220212871
|
01/12/2022
|
Chandra Lal
|
0424004WL018238
|
Chandra Lal
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797272
|
|
MR CHANDRALAL GIRI SO LTGANESH GIRI
|
()
|
664
|
Nagrijuli
|
AS-24-004-006-003/749 ()
|
0424004000NRG23011220220212874
|
01/12/2022
|
Nitu Chetry
|
0424004WL018238
|
Nitu Chetry
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797053
|
|
MRS NITU CHETRY
|
()
|
665
|
Nagrijuli
|
AS-24-004-009-005/2025 ()
|
0424004000NRG23011220220215834
|
01/12/2022
|
BIDUR DAS
|
0424004WL018482
|
BIDUR DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797055
|
|
MR BIDUR DAS
|
()
|
666
|
Nagrijuli
|
AS-24-004-010-002/176 ()
|
0424004000NRG23011220220212794
|
01/12/2022
|
AJIT SWARGIARY
|
0424004WL018234
|
AJIT SWARGIARY
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797049
|
|
MR AJIT SWARGIARY
|
()
|
667
|
Nagrijuli
|
AS-24-004-010-002/181 ()
|
0424004000NRG23011220220212796
|
01/12/2022
|
Bipul Boro
|
0424004WL018234
|
Bipul Boro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797373
|
|
MR BIPUL BORO
|
()
|
668
|
Nagrijuli
|
AS-24-004-010-002/394 ()
|
0424004000NRG23011220220212814
|
01/12/2022
|
Rumi Machahary
|
0424004WL018234
|
Rumi Machahary
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797278
|
|
MISS RUMI MACHAHARY
|
()
|
669
|
Nagrijuli
|
AS-24-004-010-002/4 ()
|
0424004000NRG23011220220212816
|
01/12/2022
|
MONESWAR BORO
|
0424004WL018234
|
MONESWAR BORO
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797052
|
|
MR MONESWAR BORO
|
()
|
670
|
Nagrijuli
|
AS-24-004-010-002/456 ()
|
0424004000NRG23011220220212827
|
01/12/2022
|
DAIMALI SWARGIARY
|
0424004WL018234
|
DAIMALI SWARGIARY
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796799
|
|
MRS DAIMALI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
671
|
Nagrijuli
|
AS-24-004-005-006/541 ()
|
0424004000NRG23011220220214322
|
01/12/2022
|
Primila Biswas
|
0424004WL018342
|
Primila Biswas
|
00415
|
SBIN0013293
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796737
|
|
MRS PRAMILA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
672
|
Nagrijuli
|
AS-24-004-005-005/1090 ()
|
0424004000NRG23011220220215757
|
01/12/2022
|
Jagatpati Barman
|
0424004WL018472
|
Jagatpati Barman
|
00415
|
SBIN0013378
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912797056
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
673
|
Nagrijuli
|
AS-24-004-001-010/107 ()
|
0424004000NRG23011220220214592
|
01/12/2022
|
BICHU BHADRA
|
0424004WL018380
|
BICHU BHADRA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912796882
|
|
MR BICHU BHADRA
|
()
|
674
|
Nagrijuli
|
AS-24-004-001-010/130 ()
|
0424004000NRG23011220220214596
|
01/12/2022
|
Sujani Barman
|
0424004WL018380
|
Sujani Barman
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912797101
|
|
MRS SUJANI BARMAN
|
()
|
675
|
Nagrijuli
|
AS-24-004-002-001/475 ()
|
0424004000NRG23011220220212207
|
01/12/2022
|
USHA RANI BISWAS
|
0424004WL018198
|
USHA RANI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796667
|
|
MRS USHA RANI BISWAS
|
()
|
676
|
Nagrijuli
|
AS-24-004-002-001/477 ()
|
0424004000NRG23011220220212214
|
01/12/2022
|
KALPANA BISWAS
|
0424004WL018199
|
KALPANA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796725
|
|
MRS KALPANA BISWAS
|
()
|
677
|
Nagrijuli
|
AS-24-004-002-001/70 ()
|
0424004000NRG23011220220212212
|
01/12/2022
|
Kartik Biswas
|
0424004WL018198
|
Kartik Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797162
|
|
MR KARTIK BISWAS
|
()
|
678
|
Nagrijuli
|
AS-24-004-003-001/412 ()
|
0424004000NRG23011220220215799
|
01/12/2022
|
Jayanti das
|
0424004WL018476
|
Jayanti das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796834
|
|
MRS JAYANTI DAS
|
()
|
679
|
Nagrijuli
|
AS-24-004-003-001/466 ()
|
0424004000NRG23011220220215677
|
01/12/2022
|
Anjali Chakraborty
|
0424004WL018465
|
Anjali Chakraborty
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797223
|
|
MRS ANJALI CHAKRABORTY
|
()
|
680
|
Nagrijuli
|
AS-24-004-003-001/623 ()
|
0424004000NRG23011220220215803
|
01/12/2022
|
SIMA CHAKRABARTI
|
0424004WL018476
|
SIMA CHAKRABARTI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796727
|
|
MRS SIMACHAKRABARTI CHAKRABARTI
|
()
|
681
|
Nagrijuli
|
AS-24-004-003-003/119 ()
|
0424004000NRG23011220220215684
|
01/12/2022
|
MANAMATI BHAUMIK
|
0424004WL018465
|
MANAMATI BHAUMIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797059
|
|
MRS MANOMATI BHAUMIK
|
()
|
682
|
Nagrijuli
|
AS-24-004-003-003/36 ()
|
0424004000NRG23011220220215687
|
01/12/2022
|
BIMALA BISWAS
|
0424004WL018465
|
BIMALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796872
|
|
MRS BIMALA BISWAS
|
()
|
683
|
Nagrijuli
|
AS-24-004-003-003/88 ()
|
0424004000NRG23011220220215688
|
01/12/2022
|
SARASWATI DAS
|
0424004WL018465
|
SARASWATI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796728
|
|
MRS SARASWATI DAS
|
()
|
684
|
Nagrijuli
|
AS-24-004-003-003/98 ()
|
0424004000NRG23011220220215689
|
01/12/2022
|
ALAKA DAS
|
0424004WL018465
|
ALAKA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796871
|
|
MRS ALAKA DAS
|
()
|
685
|
Nagrijuli
|
AS-24-004-003-004/201 ()
|
0424004000NRG23011220220215704
|
01/12/2022
|
Matla Hasda
|
0424004WL018467
|
Matla Hasda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796832
|
|
MR MATLA HASDA
|
()
|
686
|
Nagrijuli
|
AS-24-004-003-006/11 ()
|
0424004000NRG23011220220215585
|
01/12/2022
|
Namita Medhi
|
0424004WL018459
|
Namita Medhi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797290
|
|
MS NAMITA MEDHI
|
()
|
687
|
Nagrijuli
|
AS-24-004-003-006/11 ()
|
0424004000NRG23011220220215584
|
01/12/2022
|
Rinku Medhi
|
0424004WL018459
|
Rinku Medhi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797318
|
|
MR RINKU MEDHI
|
()
|
688
|
Nagrijuli
|
AS-24-004-003-006/1182 ()
|
0424004000NRG23011220220215588
|
01/12/2022
|
MARAMI MEDHI
|
0424004WL018459
|
MARAMI MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797239
|
|
MRS MARAMI MEDHI
|
()
|
689
|
Nagrijuli
|
AS-24-004-003-006/119 ()
|
0424004000NRG23011220220215591
|
01/12/2022
|
BIPLAB DAS
|
0424004WL018459
|
BIPLAB DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796734
|
|
MR BIPLAB DAS
|
()
|
690
|
Nagrijuli
|
AS-24-004-003-006/119 ()
|
0424004000NRG23011220220215590
|
01/12/2022
|
SANGITA DAS
|
0424004WL018459
|
SANGITA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797067
|
|
MRS SANGITA DAS
|
()
|
691
|
Nagrijuli
|
AS-24-004-003-006/143 ()
|
0424004000NRG23011220220215594
|
01/12/2022
|
Sumi Kalita
|
0424004WL018459
|
Sumi Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797386
|
|
MS SUMI KALITA
|
()
|
692
|
Nagrijuli
|
AS-24-004-003-006/225 ()
|
0424004000NRG23011220220215599
|
01/12/2022
|
Banda boro
|
0424004WL018459
|
Banda boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912796831
|
|
MR BONDA BORO
|
()
|
693
|
Nagrijuli
|
AS-24-004-003-006/227 ()
|
0424004000NRG23011220220215600
|
01/12/2022
|
Nili Boro
|
0424004WL018459
|
Nili Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912796877
|
|
MRS NILI BORO
|
()
|
694
|
Nagrijuli
|
AS-24-004-003-006/260 ()
|
0424004000NRG23011220220215603
|
01/12/2022
|
Bharati Rajbongshi
|
0424004WL018459
|
Bharati Rajbongshi
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797317
|
|
MRS BHARATI RAJBONGSHI
|
()
|
695
|
Nagrijuli
|
AS-24-004-003-006/27 ()
|
0424004000NRG23011220220215606
|
01/12/2022
|
Champa Kalita
|
0424004WL018459
|
Champa Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797268
|
|
MRS CHAMPA KALITA
|
()
|
696
|
Nagrijuli
|
AS-24-004-003-006/27 ()
|
0424004000NRG23011220220215607
|
01/12/2022
|
Pranita Kalita
|
0424004WL018459
|
Pranita Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797315
|
|
MRS PRANITA KALITA
|
()
|
697
|
Nagrijuli
|
AS-24-004-003-006/272 ()
|
0424004000NRG23011220220215609
|
01/12/2022
|
USHA KALITA
|
0424004WL018459
|
USHA KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797331
|
|
MISS USHA KALITA
|
()
|
698
|
Nagrijuli
|
AS-24-004-003-006/276 ()
|
0424004000NRG23011220220215612
|
01/12/2022
|
Chandan Bhuyan
|
0424004WL018459
|
Chandan Bhuyan
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797333
|
|
MR CHANDAN BHUYAN
|
()
|
699
|
Nagrijuli
|
AS-24-004-003-006/278 ()
|
0424004000NRG23011220220215613
|
01/12/2022
|
Harershwar Das
|
0424004WL018459
|
Harershwar Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797334
|
|
MR HARERSHWAR DAS
|
()
|
700
|
Nagrijuli
|
AS-24-004-003-006/283 ()
|
0424004000NRG23011220220215615
|
01/12/2022
|
Babita Kalita
|
0424004WL018459
|
Babita Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797316
|
|
MRS BABITA KALITA
|
()
|
701
|
Nagrijuli
|
AS-24-004-003-006/285 ()
|
0424004000NRG23011220220215617
|
01/12/2022
|
Atul Rajbongshi
|
0424004WL018459
|
Atul Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797068
|
|
MR ATUL RAJBONGSHI
|
()
|
702
|
Nagrijuli
|
AS-24-004-003-006/285 ()
|
0424004000NRG23011220220215616
|
01/12/2022
|
Chandana Rajbongshi
|
0424004WL018459
|
Chandana Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797270
|
|
MS CHANDANA RAJBONGSHI
|
()
|
703
|
Nagrijuli
|
AS-24-004-003-006/300 ()
|
0424004000NRG23011220220215622
|
01/12/2022
|
Phuleswari Boro
|
0424004WL018459
|
Phuleswari Boro
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797069
|
|
MRS PHULESHWARI BORO
|
()
|
704
|
Nagrijuli
|
AS-24-004-003-006/31 ()
|
0424004000NRG23011220220215625
|
01/12/2022
|
Urmila Lahkar
|
0424004WL018459
|
Urmila Lahkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797065
|
|
MRS URMILA LAHKAR
|
()
|
705
|
Nagrijuli
|
AS-24-004-003-006/310 ()
|
0424004000NRG23011220220215626
|
01/12/2022
|
Ranjita Deka Boro
|
0424004WL018459
|
Ranjita Deka Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797131
|
|
MS RANJITA DEKA BORO
|
()
|
706
|
Nagrijuli
|
AS-24-004-003-006/315 ()
|
0424004000NRG23011220220215327
|
01/12/2022
|
Sabita Newar
|
0424004WL018439
|
Sabita Newar
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912797135
|
|
MS SABITA NEWAR
|
()
|
707
|
Nagrijuli
|
AS-24-004-003-006/317 ()
|
0424004000NRG23011220220215328
|
01/12/2022
|
Tulasi Newar
|
0424004WL018439
|
Tulasi Newar
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797370
|
|
MRS TULSI PRADHAN
|
()
|
708
|
Nagrijuli
|
AS-24-004-003-006/320 ()
|
0424004000NRG23011220220215627
|
01/12/2022
|
Binay Kalita
|
0424004WL018459
|
Binay Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797365
|
|
MR BINAY KALITA
|
()
|
709
|
Nagrijuli
|
AS-24-004-003-006/323 ()
|
0424004000NRG23011220220215332
|
01/12/2022
|
Khina Maya Darji
|
0424004WL018439
|
Khina Maya Darji
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797428
|
|
MS KHINA MAYA DARJI
|
()
|
710
|
Nagrijuli
|
AS-24-004-003-006/324 ()
|
0424004000NRG23011220220215333
|
01/12/2022
|
Shali Maya Devi
|
0424004WL018439
|
Shali Maya Devi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797371
|
|
MRS SHALI MAYA DEVI
|
()
|
711
|
Nagrijuli
|
AS-24-004-003-006/350 ()
|
0424004000NRG23011220220215628
|
01/12/2022
|
Tarani Rajbongshi
|
0424004WL018459
|
Tarani Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797332
|
|
MR TARANI RAJBONGSHI
|
()
|
712
|
Nagrijuli
|
AS-24-004-003-006/360 ()
|
0424004000NRG23011220220215630
|
01/12/2022
|
Gitima Kalita
|
0424004WL018459
|
Gitima Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797269
|
|
MS GITIMA KALITA
|
()
|
713
|
Nagrijuli
|
AS-24-004-003-006/360 ()
|
0424004000NRG23011220220215629
|
01/12/2022
|
Tulu Kalita
|
0424004WL018459
|
Tulu Kalita
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797138
|
|
MR TULU KALITA
|
()
|
714
|
Nagrijuli
|
AS-24-004-003-006/48 ()
|
0424004000NRG23011220220215633
|
01/12/2022
|
RUFIYA BEGUM
|
0424004WL018459
|
RUFIYA BEGUM
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797372
|
|
MS RUFIYA BEGUM
|
()
|
715
|
Nagrijuli
|
AS-24-004-003-006/620 ()
|
0424004000NRG23011220220215636
|
01/12/2022
|
Arjun Kalita
|
0424004WL018459
|
Arjun Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797368
|
|
MR ARJUN KALITA
|
()
|
716
|
Nagrijuli
|
AS-24-004-003-006/622 ()
|
0424004000NRG23011220220215639
|
01/12/2022
|
Narmada Kalita
|
0424004WL018459
|
Narmada Kalita
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797133
|
|
MS NARMADA KALITA
|
()
|
717
|
Nagrijuli
|
AS-24-004-003-006/623 ()
|
0424004000NRG23011220220215640
|
01/12/2022
|
Pranita Deka
|
0424004WL018459
|
Pranita Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796669
|
|
MS PRANITA DEKA
|
()
|
718
|
Nagrijuli
|
AS-24-004-003-006/624 ()
|
0424004000NRG23011220220215641
|
01/12/2022
|
Padumi Rajbongshi
|
0424004WL018459
|
Padumi Rajbongshi
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797066
|
|
MRS PADUMI RAJBONGSHI
|
()
|
719
|
Nagrijuli
|
AS-24-004-003-006/626 ()
|
0424004000NRG23011220220215642
|
01/12/2022
|
Mahamaya Das
|
0424004WL018459
|
Mahamaya Das
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797126
|
|
MS MAHAMAYA DAS
|
()
|
720
|
Nagrijuli
|
AS-24-004-003-006/627 ()
|
0424004000NRG23011220220215643
|
01/12/2022
|
Kalpana Deka
|
0424004WL018459
|
Kalpana Deka
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796668
|
|
MS KALPANA DEKA
|
()
|
721
|
Nagrijuli
|
AS-24-004-003-006/628 ()
|
0424004000NRG23011220220215644
|
01/12/2022
|
Hiranya Medhi
|
0424004WL018459
|
Hiranya Medhi
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797121
|
|
MR HIRANYA MEDHI
|
()
|
722
|
Nagrijuli
|
AS-24-004-003-006/632 ()
|
0424004000NRG23011220220215645
|
01/12/2022
|
Minakhi Das
|
0424004WL018459
|
Minakhi Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797385
|
|
MS MINAKHI DAS
|
()
|
723
|
Nagrijuli
|
AS-24-004-003-006/636 ()
|
0424004000NRG23011220220215647
|
01/12/2022
|
Bimala Kalita
|
0424004WL018459
|
Bimala Kalita
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797064
|
|
MRS BIMALA KALITA
|
()
|
724
|
Nagrijuli
|
AS-24-004-003-006/636 ()
|
0424004000NRG23011220220215646
|
01/12/2022
|
Phani Kalita
|
0424004WL018459
|
Phani Kalita
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797063
|
|
MR PHANI KALITA
|
()
|
725
|
Nagrijuli
|
AS-24-004-003-006/640 ()
|
0424004000NRG23011220220215648
|
01/12/2022
|
RINA DAS
|
0424004WL018459
|
RINA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797127
|
|
MS RINA DAS
|
()
|
726
|
Nagrijuli
|
AS-24-004-003-007/321 ()
|
0424004000NRG23011220220215805
|
01/12/2022
|
DHANU DAS
|
0424004WL018476
|
DHANU DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797379
|
|
MRS DHANU DAS
|
()
|
727
|
Nagrijuli
|
AS-24-004-003-007/413 ()
|
0424004000NRG23011220220215712
|
01/12/2022
|
Shilpi Das
|
0424004WL018467
|
Shilpi Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797425
|
|
MRS SHILPI DAS
|
()
|
728
|
Nagrijuli
|
AS-24-004-003-007/604 ()
|
0424004000NRG23011220220215713
|
01/12/2022
|
NABA KUMAR DAS
|
0424004WL018467
|
NABA KUMAR DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797029
|
|
MR NOBO KUMAR DAS
|
()
|
729
|
Nagrijuli
|
AS-24-004-003-008/144 ()
|
0424004000NRG23011220220215732
|
01/12/2022
|
Minu Medhi
|
0424004WL018470
|
Minu Medhi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796878
|
|
MRS MINU MEDHI
|
()
|
730
|
Nagrijuli
|
AS-24-004-003-008/26 ()
|
0424004000NRG23011220220215734
|
01/12/2022
|
Nabajit Haloi
|
0424004WL018470
|
Nabajit Haloi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796809
|
|
MR NABAJIT HALOI
|
()
|
731
|
Nagrijuli
|
AS-24-004-003-008/309 ()
|
0424004000NRG23011220220215738
|
01/12/2022
|
Alina Soren
|
0424004WL018470
|
Alina Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797387
|
|
MRS ALINA SOREN
|
()
|
732
|
Nagrijuli
|
AS-24-004-003-008/577 ()
|
0424004000NRG23011220220215742
|
01/12/2022
|
Supol Soren
|
0424004WL018470
|
Supol Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797369
|
|
MR SUPOL SOREN
|
()
|
733
|
Nagrijuli
|
AS-24-004-003-008/591 ()
|
0424004000NRG23011220220215743
|
01/12/2022
|
Lakhi Soren
|
0424004WL018470
|
Lakhi Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797429
|
|
MS LAKHI SOREN
|
()
|
734
|
Nagrijuli
|
AS-24-004-003-010/120 ()
|
0424004000NRG23011220220215349
|
01/12/2022
|
DHENA MURMU
|
0424004WL018439
|
DHENA MURMU
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912796724
|
|
MR DHENA MURMU
|
()
|
735
|
Nagrijuli
|
AS-24-004-003-010/133 ()
|
0424004000NRG23011220220215352
|
01/12/2022
|
SIBU BASKEY
|
0424004WL018439
|
SIBU BASKEY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912797129
|
|
MR SIBU BASKEY
|
()
|
736
|
Nagrijuli
|
AS-24-004-003-010/22 ()
|
0424004000NRG23011220220215363
|
01/12/2022
|
MALATI SOREN
|
0424004WL018439
|
MALATI SOREN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797217
|
|
MRS MALATI SOREN
|
()
|
737
|
Nagrijuli
|
AS-24-004-003-010/22 ()
|
0424004000NRG23011220220215362
|
01/12/2022
|
MALATI SOREN
|
0424004WL018439
|
MALATI SOREN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912796969
|
|
MRS MALATI SOREN
|
()
|
738
|
Nagrijuli
|
AS-24-004-003-010/239 ()
|
0424004000NRG23011220220215365
|
01/12/2022
|
Mala Tudu
|
0424004WL018439
|
Mala Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797376
|
|
MR MALA TUDU
|
()
|
739
|
Nagrijuli
|
AS-24-004-003-010/74 ()
|
0424004000NRG23011220220215367
|
01/12/2022
|
HOPANI SOREN
|
0424004WL018439
|
HOPANI SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796970
|
|
MRS HOPANI SOREN
|
()
|
740
|
Nagrijuli
|
AS-24-004-003-010/85 ()
|
0424004000NRG23011220220215051
|
01/12/2022
|
Ms Goma Devi Magar
|
0424004WL018422
|
Ms Goma Devi Magar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797114
|
|
MS GOMA DEVI MAGAR
|
()
|
741
|
Nagrijuli
|
AS-24-004-004-001/602 ()
|
0424004000NRG23301120220212080
|
01/12/2022
|
Champa Biswas
|
0424004WL018177
|
Champa Biswas
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797124
|
|
MISS CHAMPA BISWAS
|
()
|
742
|
Nagrijuli
|
AS-24-004-005-001/279 ()
|
0424004000NRG23011220220215531
|
01/12/2022
|
Gopal Biswas
|
0424004WL018452
|
Gopal Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796841
|
|
MR GOPAL BISWAS
|
()
|
743
|
Nagrijuli
|
AS-24-004-005-001/499 ()
|
0424004000NRG23011220220212217
|
01/12/2022
|
Nirendra Roy
|
0424004WL018200
|
Nirendra Roy
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797022
|
|
MR NIRENDRA ROY
|
()
|
744
|
Nagrijuli
|
AS-24-004-005-001/547 ()
|
0424004000NRG23011220220215755
|
01/12/2022
|
Madan Nama Sarma
|
0424004WL018472
|
Madan Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797237
|
|
MR MADAN NAMA SHARMA
|
()
|
745
|
Nagrijuli
|
AS-24-004-005-001/547 ()
|
0424004000NRG23011220220215754
|
01/12/2022
|
Nanda Rani Nama Sarma
|
0424004WL018472
|
Nanda Rani Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796686
|
|
MR MADAN NAMA SHARMA
|
()
|
746
|
Nagrijuli
|
AS-24-004-005-001/561 ()
|
0424004000NRG23011220220215440
|
01/12/2022
|
Bipul Biswas
|
0424004WL018445
|
Bipul Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797140
|
|
MR BIPUL BISWAS
|
()
|
747
|
Nagrijuli
|
AS-24-004-005-001/84 ()
|
0424004000NRG23011220220215769
|
01/12/2022
|
Renubala Sarkar
|
0424004WL018473
|
Renubala Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797070
|
|
MRS RENUBALA SARKER
|
()
|
748
|
Nagrijuli
|
AS-24-004-005-001/990 ()
|
0424004000NRG23011220220212220
|
01/12/2022
|
SAGAR MALLIK
|
0424004WL018200
|
SAGAR MALLIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797128
|
|
MR SAGAR MALLIK
|
()
|
749
|
Nagrijuli
|
AS-24-004-005-002/275 ()
|
0424004000NRG23011220220212538
|
01/12/2022
|
Ratul Mandal
|
0424004WL018214
|
Ratul Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797108
|
|
MR RATUL MANDAL
|
()
|
750
|
Nagrijuli
|
AS-24-004-005-002/277 ()
|
0424004000NRG23011220220215842
|
01/12/2022
|
Rajib Thapa
|
0424004WL018484
|
Rajib Thapa
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797422
|
|
MR RAJIB THAPA
|
()
|
751
|
Nagrijuli
|
AS-24-004-005-002/293 ()
|
0424004000NRG23011220220212498
|
01/12/2022
|
NARBAHADUR CHETRY
|
0424004WL018213
|
NARBAHADUR CHETRY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797118
|
|
MR NARBAHADUR CHETRY
|
()
|
752
|
Nagrijuli
|
AS-24-004-005-002/315 ()
|
0424004000NRG23011220220212540
|
01/12/2022
|
Beena Tamang
|
0424004WL018214
|
Beena Tamang
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797421
|
|
MRS BEENA TAMANG
|
()
|
753
|
Nagrijuli
|
AS-24-004-005-002/365 ()
|
0424004000NRG23011220220212543
|
01/12/2022
|
Ajit Das
|
0424004WL018214
|
Ajit Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912797062
|
|
MR AJIT DAS
|
()
|
754
|
Nagrijuli
|
AS-24-004-005-002/365 ()
|
0424004000NRG23011220220212542
|
01/12/2022
|
Sangita Das
|
0424004WL018214
|
Sangita Das
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912797276
|
|
MRS SANGITA DAS
|
()
|
755
|
Nagrijuli
|
AS-24-004-005-002/998 ()
|
0424004000NRG23011220220215534
|
01/12/2022
|
ANJANA SARKAR
|
0424004WL018452
|
ANJANA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796672
|
|
MRS ANJANA SARKAR
|
()
|
756
|
Nagrijuli
|
AS-24-004-005-003/197 ()
|
0424004000NRG23011220220212777
|
01/12/2022
|
Mrinal Das
|
0424004WL018231
|
Mrinal Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797120
|
|
MR MRINAL DAS
|
()
|
757
|
Nagrijuli
|
AS-24-004-005-004/294 ()
|
0424004000NRG23011220220214159
|
01/12/2022
|
Amari Biswas
|
0424004WL018330
|
Amari Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797190
|
|
MRS AMARI BISWAS
|
()
|
758
|
Nagrijuli
|
AS-24-004-005-004/294 ()
|
0424004000NRG23011220220214161
|
01/12/2022
|
Debasjit Biswas
|
0424004WL018330
|
Debasjit Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797189
|
|
MR DEBAJIT BISWAS
|
()
|
759
|
Nagrijuli
|
AS-24-004-005-004/298 ()
|
0424004000NRG23011220220214303
|
01/12/2022
|
TIRTHA BASI DAS
|
0424004WL018340
|
TIRTHA BASI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796897
|
|
MR TIRTHA BASI DAS
|
()
|
760
|
Nagrijuli
|
AS-24-004-005-004/340 ()
|
0424004000NRG23011220220214115
|
01/12/2022
|
Subal Nama Sarma
|
0424004WL018323
|
Subal Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797134
|
|
MRS PRITIMA NAMA SARMA
|
()
|
761
|
Nagrijuli
|
AS-24-004-005-004/351 ()
|
0424004000NRG23011220220212516
|
01/12/2022
|
Mandira Pradhan
|
0424004WL018213
|
Mandira Pradhan
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797338
|
|
MRS MANDIRA PRADHAN
|
()
|
762
|
Nagrijuli
|
AS-24-004-005-004/362 ()
|
0424004000NRG23011220220214305
|
01/12/2022
|
Mantu Das
|
0424004WL018340
|
Mantu Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797136
|
|
MR MANTU DAS
|
()
|
763
|
Nagrijuli
|
AS-24-004-005-004/366 ()
|
0424004000NRG23011220220214199
|
01/12/2022
|
Pabitra Biswas
|
0424004WL018335
|
Pabitra Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797061
|
|
MRS PABITRA BISWAS
|
()
|
764
|
Nagrijuli
|
AS-24-004-005-004/366 ()
|
0424004000NRG23011220220214200
|
01/12/2022
|
Priti Biswas
|
0424004WL018335
|
Priti Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797130
|
|
MISS PRITI BISWAS
|
()
|
765
|
Nagrijuli
|
AS-24-004-005-004/441 ()
|
0424004000NRG23011220220214093
|
01/12/2022
|
Bimala Das
|
0424004WL018320
|
Bimala Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796685
|
|
MRS BIMALA DAS
|
()
|
766
|
Nagrijuli
|
AS-24-004-005-004/52 ()
|
0424004000NRG23011220220214119
|
01/12/2022
|
Dhanya Bala Biswas
|
0424004WL018323
|
Dhanya Bala Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797419
|
|
MRS DHANYA BALA BISWAS
|
()
|
767
|
Nagrijuli
|
AS-24-004-005-004/62 ()
|
0424004000NRG23011220220212519
|
01/12/2022
|
Pankaj Chetri
|
0424004WL018213
|
Pankaj Chetri
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797163
|
|
MR PANGKAJ CHETRY
|
()
|
768
|
Nagrijuli
|
AS-24-004-005-004/632 ()
|
0424004000NRG23011220220214064
|
01/12/2022
|
Nisha Mazumdar
|
0424004WL018315
|
Nisha Mazumdar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797123
|
|
MRS NISHA MAZUMDAR
|
()
|
769
|
Nagrijuli
|
AS-24-004-005-004/73 ()
|
0424004000NRG23011220220212551
|
01/12/2022
|
Tilak Chetry
|
0424004WL018214
|
Tilak Chetry
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912796808
|
|
MR TILAK CHETRY
|
()
|
770
|
Nagrijuli
|
AS-24-004-005-004/832 ()
|
0424004000NRG23011220220214165
|
01/12/2022
|
Susmita Sarkar
|
0424004WL018330
|
Susmita Sarkar
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912796738
|
|
MRS SUSMITA SARKAR
|
()
|
771
|
Nagrijuli
|
AS-24-004-005-004/833 ()
|
0424004000NRG23011220220214120
|
01/12/2022
|
Basi Sarkar
|
0424004WL018323
|
Basi Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797437
|
|
MR BASI SARKAR
|
()
|
772
|
Nagrijuli
|
AS-24-004-005-004/85 ()
|
0424004000NRG23011220220214096
|
01/12/2022
|
Bal bdr Chetry
|
0424004WL018320
|
Bal bdr Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796836
|
|
MR BAL BAHADUR CHETRY
|
()
|
773
|
Nagrijuli
|
AS-24-004-005-004/85 ()
|
0424004000NRG23011220220214097
|
01/12/2022
|
Mandira Chuberi Chetri
|
0424004WL018320
|
Mandira Chuberi Chetri
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796896
|
|
MRS MANDIRA CHUBERI CHETRI
|
()
|
774
|
Nagrijuli
|
AS-24-004-005-004/96 ()
|
0424004000NRG23011220220213793
|
01/12/2022
|
Bijay Mandal
|
0424004WL018303
|
Bijay Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797139
|
|
MR BIJAY MANDAL
|
()
|
775
|
Nagrijuli
|
AS-24-004-005-005/119 ()
|
0424004000NRG23011220220215784
|
01/12/2022
|
Babul Deka
|
0424004WL018475
|
Babul Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797137
|
|
MR BABUL DEKA
|
()
|
776
|
Nagrijuli
|
AS-24-004-005-005/119 ()
|
0424004000NRG23011220220215786
|
01/12/2022
|
Pranjal Deka
|
0424004WL018475
|
Pranjal Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797023
|
|
MR PRANJAL DEKA
|
()
|
777
|
Nagrijuli
|
AS-24-004-005-005/119 ()
|
0424004000NRG23011220220215785
|
01/12/2022
|
Surabhi Deka
|
0424004WL018475
|
Surabhi Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797132
|
|
MRS SURABHI DEKA
|
()
|
778
|
Nagrijuli
|
AS-24-004-005-005/1389 ()
|
0424004000NRG23011220220214858
|
01/12/2022
|
Bhabesh Deka
|
0424004WL018406
|
Bhabesh Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797319
|
|
MR BHABESH DEKA
|
()
|
779
|
Nagrijuli
|
AS-24-004-005-005/4 ()
|
0424004000NRG23011220220214859
|
01/12/2022
|
Kajuli Sarkar
|
0424004WL018406
|
Kajuli Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797122
|
|
MRS KAJULI SARKAR
|
()
|
780
|
Nagrijuli
|
AS-24-004-005-005/871 ()
|
0424004000NRG23011220220215673
|
01/12/2022
|
Prakash Biswas
|
0424004WL018464
|
Prakash Biswas
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797235
|
|
SHRI PRAKASH BISWAS
|
()
|
781
|
Nagrijuli
|
AS-24-004-005-005/874 ()
|
0424004000NRG23011220220215788
|
01/12/2022
|
Archana Deka
|
0424004WL018475
|
Archana Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797418
|
|
MRS ARCHANA DEKA
|
()
|
782
|
Nagrijuli
|
AS-24-004-005-005/883 ()
|
0424004000NRG23011220220214863
|
01/12/2022
|
Sanatan Kaibarta
|
0424004WL018406
|
Sanatan Kaibarta
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797339
|
|
MR SANATANKAIBARTA KAIBARTA
|
()
|
783
|
Nagrijuli
|
AS-24-004-005-005/995 ()
|
0424004000NRG23011220220214864
|
01/12/2022
|
Bipul Kalita
|
0424004WL018406
|
Bipul Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797320
|
|
MR BIPUL KALITA
|
()
|
784
|
Nagrijuli
|
AS-24-004-005-006/1017 ()
|
0424004000NRG23011220220215434
|
01/12/2022
|
Surajmuni Saren
|
0424004WL018444
|
Surajmuni Saren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797426
|
|
MR SUNTUS SOREN
|
()
|
785
|
Nagrijuli
|
AS-24-004-005-006/1035 ()
|
0424004000NRG23011220220215444
|
01/12/2022
|
TANGKAMAYA SHARMA
|
0424004WL018445
|
TANGKAMAYA SHARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797125
|
|
MRS TANGAKAMAYA SHARMA
|
()
|
786
|
Nagrijuli
|
AS-24-004-005-006/1036 ()
|
0424004000NRG23011220220215554
|
01/12/2022
|
BENJAMIN MURMU
|
0424004WL018455
|
BENJAMIN MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796690
|
|
MR BENJAMIN MURMU
|
()
|
787
|
Nagrijuli
|
AS-24-004-005-006/1037 ()
|
0424004000NRG23011220220215759
|
01/12/2022
|
DABIN BORO
|
0424004WL018472
|
DABIN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797060
|
|
MR DABIN BARO
|
()
|
788
|
Nagrijuli
|
AS-24-004-007-004/21 ()
|
0424004000NRG23011220220212878
|
01/12/2022
|
RAMESH KISKU
|
0424004WL018239
|
RAMESH KISKU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796731
|
|
MR RAMESH KISKU
|
()
|
789
|
Nagrijuli
|
AS-24-004-007-004/21 ()
|
0424004000NRG23011220220212877
|
01/12/2022
|
Rani Soren
|
0424004WL018239
|
Rani Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797153
|
|
MRS RANI CHAREN
|
()
|
790
|
Nagrijuli
|
AS-24-004-007-004/48 ()
|
0424004000NRG23011220220212879
|
01/12/2022
|
Dhuma Tudu
|
0424004WL018239
|
Dhuma Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797151
|
|
MR DHUMA TUDU
|
()
|
791
|
Nagrijuli
|
AS-24-004-007-004/48 ()
|
0424004000NRG23011220220212880
|
01/12/2022
|
Monika Kisku
|
0424004WL018239
|
Monika Kisku
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796838
|
|
MRS MANIKA KISKU
|
()
|
792
|
Nagrijuli
|
AS-24-004-007-009/10 ()
|
0424004000NRG23011220220212882
|
01/12/2022
|
Archana Tudu
|
0424004WL018239
|
Archana Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797152
|
|
MRS ARCHANA TUDU
|
()
|
793
|
Nagrijuli
|
AS-24-004-008-002/287 ()
|
0424004000NRG23011220220212339
|
01/12/2022
|
Birmal Narzary
|
0424004WL018204
|
Birmal Narzary
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912797176
|
|
MR BIRMAL NARZARY
|
()
|
794
|
Nagrijuli
|
AS-24-004-009-005/201 ()
|
0424004000NRG23011220220215832
|
01/12/2022
|
RAMOL BORO
|
0424004WL018482
|
RAMOL BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797115
|
|
MR RAMOL BORO
|
()
|
795
|
Nagrijuli
|
AS-24-004-009-005/201 ()
|
0424004000NRG23011220220215833
|
01/12/2022
|
RANESH BARO
|
0424004WL018482
|
RANESH BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797058
|
|
MR RONESH BORO
|
()
|
796
|
Nagrijuli
|
AS-24-004-011-001/228 ()
|
0424004000NRG23011220220215811
|
01/12/2022
|
Amar Singh Brahma
|
0424004WL018477
|
Amar Singh Brahma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912797057
|
|
MR AMAR SINGH BRAHMA
|
()
|
797
|
Nagrijuli
|
AS-24-004-011-004/73 ()
|
0424004000NRG23011220220215908
|
01/12/2022
|
HIRAN DAS
|
0424004WL018491
|
HIRAN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796807
|
|
MRS HIRANMAYE DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325180
|
325180
|
|
|
|
|
|
|
|
798
|
Nagrijuli
|
AS-24-004-011-002/173 ()
|
0424004000NRG23011220220215938
|
01/12/2022
|
MIRHUSSAIN ALI
|
0424004WL018495
|
MIRHUSSAIN ALI
|
00662
|
BDBL0001188
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912796781
|
|
MIRHUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1988636
|
1988636
|
|
|
|
|
|
|
|