|
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-24-004-009-002/112
()
|
0424004000NRG23020920220106502
|
02/09/2022
|
NAMITA BASUMATARY
|
0424004WL007530
|
NAMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594440
|
|
NAMITA BASUMATARY
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-009-002/129
()
|
0424004000NRG23020920220106503
|
02/09/2022
|
Khora Narzary
|
0424004WL007530
|
Khora Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594439
|
|
Khora Narzary
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-009-002/521
()
|
0424004000NRG23020920220106504
|
02/09/2022
|
RASON SWARGIARY
|
0424004WL007530
|
RASON SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594358
|
|
RASON SWARGIARY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-009-002/934
()
|
0424004000NRG23020920220106507
|
02/09/2022
|
KIRANI NARZARY
|
0424004WL007530
|
KIRANI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594413
|
|
KIRANI NARZARY
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-011-001/102
()
|
0424004000NRG23020920220106527
|
02/09/2022
|
Budhu Gour
|
0424004WL007533
|
Budhu Gour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594458
|
|
Budhu Gour
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-011-001/1029
()
|
0424004000NRG23020920220106518
|
02/09/2022
|
PARITOSH BAISHYA
|
0424004WL007532
|
PARITOSH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594350
|
|
PARITOSH BAISHYA
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-011-001/1037
()
|
0424004000NRG23020920220106670
|
02/09/2022
|
Dinu Biswas
|
0424004WL007548
|
Dinu Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594455
|
|
Dinu Biswas
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-011-001/1038
()
|
0424004000NRG23020920220106547
|
02/09/2022
|
SRIMATI BAISHYA
|
0424004WL007535
|
SRIMATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594365
|
|
SRIMATI BAISHYA
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-011-001/110
()
|
0424004000NRG23020920220106531
|
02/09/2022
|
Mukesh Panika
|
0424004WL007533
|
Mukesh Panika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594461
|
|
Mukesh Panika
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-011-001/1266
()
|
0424004000NRG23020920220106533
|
02/09/2022
|
GOPAL BHADRA
|
0424004WL007533
|
GOPAL BHADRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594369
|
|
GOPAL BHADRA
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-011-001/1272
()
|
0424004000NRG23020920220106660
|
02/09/2022
|
BADAL BHADRA
|
0424004WL007547
|
BADAL BHADRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594370
|
|
BADAL BHADRA
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-011-001/1282
()
|
0424004000NRG23020920220106555
|
02/09/2022
|
Dhaneshwar Daimari
|
0424004WL007536
|
Dhaneshwar Daimari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594451
|
|
Dhaneshwar Daimari
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-011-001/2
()
|
0424004000NRG23020920220106520
|
02/09/2022
|
PABITRA BASUMATARY
|
0424004WL007532
|
PABITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594462
|
|
PABITRA BASUMATARY
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-011-001/24
()
|
0424004000NRG23020920220106641
|
02/09/2022
|
Torchila Urang
|
0424004WL007545
|
Torchila Urang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594291
|
|
Torchila Urang
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-011-001/250
()
|
0424004000NRG23020920220106509
|
02/09/2022
|
BISTI BORO
|
0424004WL007531
|
BISTI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594326
|
|
BISTI BORO
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-011-001/250
()
|
0424004000NRG23020920220106510
|
02/09/2022
|
Dalai Boro
|
0424004WL007531
|
Dalai Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594325
|
|
Dalai Boro
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-011-001/251
()
|
0424004000NRG23020920220106643
|
02/09/2022
|
Shishutosh Baishya
|
0424004WL007545
|
Shishutosh Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594441
|
|
Shishutosh Baishya
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-011-001/253
()
|
0424004000NRG23020920220106563
|
02/09/2022
|
GABKHULI BORO
|
0424004WL007537
|
GABKHULI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594348
|
|
GABKHULI BORO
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-011-001/35
()
|
0424004000NRG23020920220106522
|
02/09/2022
|
Sunilal Basumatary
|
0424004WL007532
|
Sunilal Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594463
|
|
Sunilal Basumatary
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-011-001/519
()
|
0424004000NRG23020920220106674
|
02/09/2022
|
Sushila Boro
|
0424004WL007548
|
Sushila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594364
|
|
Sushila Boro
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-011-001/53
()
|
0424004000NRG23020920220106512
|
02/09/2022
|
PRATIMA NARZARY
|
0424004WL007531
|
PRATIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594443
|
|
PRATIMA NARZARY
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-011-001/53
()
|
0424004000NRG23020920220106511
|
02/09/2022
|
Tepra Narzary
|
0424004WL007531
|
Tepra Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594456
|
|
Tepra Narzary
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-011-001/56
()
|
0424004000NRG23020920220106644
|
02/09/2022
|
Sobin Basumatary
|
0424004WL007545
|
Sobin Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594450
|
|
Sobin Basumatary
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-011-001/59
()
|
0424004000NRG23020920220106613
|
02/09/2022
|
MANSING BASUMATARY
|
0424004WL007542
|
MANSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594454
|
|
MANSING BASUMATARY
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-011-001/59
()
|
0424004000NRG23020920220106614
|
02/09/2022
|
Rubusri Basumatary
|
0424004WL007542
|
Rubusri Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594315
|
|
Rubusri Basumatary
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-011-001/61
()
|
0424004000NRG23020920220106598
|
02/09/2022
|
Naren Basumatary
|
0424004WL007540
|
Naren Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594319
|
|
Naren Basumatary
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-011-001/699
()
|
0424004000NRG23020920220106618
|
02/09/2022
|
Rekha Narzary
|
0424004WL007542
|
Rekha Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594283
|
|
Rekha Narzary
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-011-001/77
()
|
0424004000NRG23020920220106566
|
02/09/2022
|
MADHABI BORO
|
0424004WL007537
|
MADHABI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594361
|
|
MADHABI BORO
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-011-001/926
()
|
0424004000NRG23020920220106548
|
02/09/2022
|
Anita Boro
|
0424004WL007535
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594452
|
|
Anita Boro
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-011-001/932
()
|
0424004000NRG23020920220106550
|
02/09/2022
|
Annamary Tudu
|
0424004WL007535
|
Annamary Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594298
|
|
Annamary Tudu
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-011-001/948
()
|
0424004000NRG23020920220106663
|
02/09/2022
|
Petrush Soren
|
0424004WL007547
|
Petrush Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594305
|
|
Petrush Soren
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-011-002/231
()
|
0424004000NRG23020920220106653
|
02/09/2022
|
Parbati Das
|
0424004WL007546
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594345
|
|
Parbati Das
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-011-002/367
()
|
0424004000NRG23020920220106678
|
02/09/2022
|
REJIA BEGUM
|
0424004WL007549
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594359
|
|
REJIA BEGUM
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-011-002/4
()
|
0424004000NRG23020920220106654
|
02/09/2022
|
DINESH DAIMARY
|
0424004WL007546
|
DINESH DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594313
|
|
DINESH DAIMARY
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-011-002/704
()
|
0424004000NRG23020920220106588
|
02/09/2022
|
Majnu Gour
|
0424004WL007539
|
Majnu Gour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594296
|
|
Majnu Gour
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-011-002/71
()
|
0424004000NRG23020920220106655
|
02/09/2022
|
Ananda Daimary
|
0424004WL007546
|
Ananda Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594363
|
|
Ananda Daimary
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-011-003/190
()
|
0424004000NRG23020920220106576
|
02/09/2022
|
Seben Basumatary
|
0424004WL007538
|
Seben Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594317
|
|
Seben Basumatary
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-011-003/35
()
|
0424004000NRG23020920220106609
|
02/09/2022
|
DHAJEN BORO
|
0424004WL007541
|
DHAJEN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594449
|
|
DHAJEN BORO
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-011-004/101
()
|
0424004000NRG23020920220106559
|
02/09/2022
|
PURNA TUDU
|
0424004WL007536
|
PURNA TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594286
|
|
PURNA TUDU
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-011-004/103
()
|
0424004000NRG23020920220106656
|
02/09/2022
|
Josin Soren
|
0424004WL007546
|
Josin Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594288
|
|
Josin Soren
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-011-004/105
()
|
0424004000NRG23020920220106665
|
02/09/2022
|
BABULAL SOREN
|
0424004WL007547
|
BABULAL SOREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594285
|
|
BABULAL SOREN
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-011-004/11
()
|
0424004000NRG23020920220106569
|
02/09/2022
|
LAOGA BORO
|
0424004WL007537
|
LAOGA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594448
|
|
LAOGA BORO
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-011-004/11
()
|
0424004000NRG23020920220106570
|
02/09/2022
|
Pratima Boro
|
0424004WL007537
|
Pratima Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594446
|
|
Pratima Boro
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-011-004/122
()
|
0424004000NRG23020920220106571
|
02/09/2022
|
BARKHA HEBROM
|
0424004WL007537
|
BARKHA HEBROM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594457
|
|
BARKHA HEBROM
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-011-004/13
()
|
0424004000NRG23020920220106647
|
02/09/2022
|
Garden Daimary
|
0424004WL007545
|
Garden Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594346
|
|
Garden Daimary
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-011-004/132
()
|
0424004000NRG23020920220106625
|
02/09/2022
|
MUKHI MURMU
|
0424004WL007543
|
MUKHI MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594290
|
|
MUKHI MURMU
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-011-004/140
()
|
0424004000NRG23020920220106626
|
02/09/2022
|
UMESH BORO
|
0424004WL007543
|
UMESH BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594308
|
|
UMESH BORO
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-011-004/157
()
|
0424004000NRG23020920220106516
|
02/09/2022
|
Sona Mardi
|
0424004WL007531
|
Sona Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594307
|
|
Sona Mardi
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-011-004/158
()
|
0424004000NRG23020920220106603
|
02/09/2022
|
Namita Tudu
|
0424004WL007540
|
Namita Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594297
|
|
Namita Tudu
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-011-004/161
()
|
0424004000NRG23020920220106551
|
02/09/2022
|
Ganga Basumatary
|
0424004WL007535
|
Ganga Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594304
|
|
Ganga Basumatary
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-011-004/161
()
|
0424004000NRG23020920220106552
|
02/09/2022
|
Jwngshar Basumatary
|
0424004WL007535
|
Jwngshar Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594302
|
|
Jwngshar Basumatary
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-011-004/164
()
|
0424004000NRG23020920220106535
|
02/09/2022
|
Sarmila Tudu
|
0424004WL007533
|
Sarmila Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594309
|
|
Sarmila Tudu
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-011-004/169
()
|
0424004000NRG23020920220106637
|
02/09/2022
|
Nita Boro
|
0424004WL007544
|
Nita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594368
|
|
Nita Boro
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-011-004/169
()
|
0424004000NRG23020920220106635
|
02/09/2022
|
Rina Basumatary
|
0424004WL007544
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594459
|
|
Rina Basumatary
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-011-004/178
()
|
0424004000NRG23020920220106679
|
02/09/2022
|
Serobina Mardi
|
0424004WL007549
|
Serobina Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594299
|
|
Serobina Mardi
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-011-004/181
()
|
0424004000NRG23020920220106560
|
02/09/2022
|
Pandu Murmu
|
0424004WL007536
|
Pandu Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594303
|
|
Pandu Murmu
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-011-004/195
()
|
0424004000NRG23020920220106578
|
02/09/2022
|
Ramila Goyary
|
0424004WL007538
|
Ramila Goyary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594367
|
|
Ramila Goyary
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-011-004/205
()
|
0424004000NRG23020920220106666
|
02/09/2022
|
Sushila Mardi
|
0424004WL007547
|
Sushila Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594306
|
|
Sushila Mardi
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-011-004/223
()
|
0424004000NRG23020920220106536
|
02/09/2022
|
Minati Mardi
|
0424004WL007533
|
Minati Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594301
|
|
Minati Mardi
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-011-004/255
()
|
0424004000NRG23020920220106627
|
02/09/2022
|
Hangali Basumatary
|
0424004WL007543
|
Hangali Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594447
|
|
Hangali Basumatary
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-011-004/255
()
|
0424004000NRG23020920220106628
|
02/09/2022
|
Rajen Basumatary
|
0424004WL007543
|
Rajen Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594442
|
|
Rajen Basumatary
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-011-004/26
()
|
0424004000NRG23020920220106561
|
02/09/2022
|
RANJIT DAIMARY
|
0424004WL007536
|
RANJIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594292
|
|
RANJIT DAIMARY
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-011-004/283
()
|
0424004000NRG23020920220106517
|
02/09/2022
|
JAMAISHRI BORO
|
0424004WL007531
|
JAMAISHRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594300
|
|
JAMAISHRI BORO
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-011-004/298
()
|
0424004000NRG23020920220106620
|
02/09/2022
|
SUNITA BASUMATARY
|
0424004WL007542
|
SUNITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594318
|
|
SUNITA BASUMATARY
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-011-004/3
()
|
0424004000NRG23020920220106579
|
02/09/2022
|
Gojen Boro
|
0424004WL007538
|
Gojen Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594310
|
|
Gojen Boro
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-011-004/30
()
|
0424004000NRG23020920220106622
|
02/09/2022
|
Aten Boro
|
0424004WL007542
|
Aten Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594295
|
|
Aten Boro
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-011-004/323
()
|
0424004000NRG23020920220106610
|
02/09/2022
|
SUWALA BORO
|
0424004WL007541
|
SUWALA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594284
|
|
SUWALA BORO
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-011-004/336
()
|
0424004000NRG23020920220106624
|
02/09/2022
|
MAINU BORO
|
0424004WL007542
|
MAINU BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594366
|
|
MAINU BORO
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-011-004/4
()
|
0424004000NRG23020920220106611
|
02/09/2022
|
Kailash Daimary
|
0424004WL007541
|
Kailash Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594311
|
|
Kailash Daimary
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-011-004/4
()
|
0424004000NRG23020920220106612
|
02/09/2022
|
Minu Daimary
|
0424004WL007541
|
Minu Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594323
|
|
Minu Daimary
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-011-004/42
()
|
0424004000NRG23020920220106658
|
02/09/2022
|
JAGAN MURMU
|
0424004WL007546
|
JAGAN MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594314
|
|
JAGAN MURMU
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-011-004/54
()
|
0424004000NRG23020920220106638
|
02/09/2022
|
ABRAHAM MURMU
|
0424004WL007544
|
ABRAHAM MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594347
|
|
ABRAHAM MURMU
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-011-004/54
()
|
0424004000NRG23020920220106639
|
02/09/2022
|
Sushila Tudu
|
0424004WL007544
|
Sushila Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594453
|
|
Sushila Tudu
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-011-004/57
()
|
0424004000NRG23020920220106573
|
02/09/2022
|
SUNIL MARDI
|
0424004WL007537
|
SUNIL MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594293
|
|
SUNIL MARDI
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-011-004/58
()
|
0424004000NRG23020920220106630
|
02/09/2022
|
SAKLU BESRA
|
0424004WL007543
|
SAKLU BESRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594289
|
|
SAKLU BESRA
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-011-004/66
()
|
0424004000NRG23020920220106650
|
02/09/2022
|
Sunda Kisku
|
0424004WL007545
|
Sunda Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594362
|
|
Sunda Kisku
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-011-004/7
()
|
0424004000NRG23020920220106543
|
02/09/2022
|
Khauna Boro
|
0424004WL007534
|
Khauna Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594294
|
|
Khauna Boro
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-011-004/7
()
|
0424004000NRG23020920220106544
|
02/09/2022
|
Mangal Boro
|
0424004WL007534
|
Mangal Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594360
|
|
Mangal Boro
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-011-004/70
()
|
0424004000NRG23020920220106676
|
02/09/2022
|
MANJHI MURMU
|
0424004WL007548
|
MANJHI MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594445
|
|
MANJHI MURMU
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-011-004/70
()
|
0424004000NRG23020920220106677
|
02/09/2022
|
Padomi Kisku
|
0424004WL007548
|
Padomi Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594460
|
|
Padomi Kisku
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-011-004/8
()
|
0424004000NRG23020920220106581
|
02/09/2022
|
Thibao Boro
|
0424004WL007538
|
Thibao Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594321
|
|
Thibao Boro
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-011-004/80
()
|
0424004000NRG23020920220106668
|
02/09/2022
|
KANSU URANG
|
0424004WL007547
|
KANSU URANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594349
|
|
KANSU URANG
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-011-004/80
()
|
0424004000NRG23020920220106669
|
02/09/2022
|
Mariya Kisku
|
0424004WL007547
|
Mariya Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594444
|
|
Mariya Kisku
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-011-004/91
()
|
0424004000NRG23020920220106631
|
02/09/2022
|
Pradip Boro
|
0424004WL007543
|
Pradip Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594324
|
|
Pradip Boro
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-011-004/94
()
|
0424004000NRG23020920220106574
|
02/09/2022
|
RABI BASUMATARY
|
0424004WL007537
|
RABI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594287
|
|
RABI BASUMATARY
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-011-004/94
()
|
0424004000NRG23020920220106575
|
02/09/2022
|
Rita Basumatary
|
0424004WL007537
|
Rita Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594320
|
|
Rita Basumatary
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-011-004/940
()
|
0424004000NRG23020920220106640
|
02/09/2022
|
KHAPRA KISKU
|
0424004WL007544
|
KHAPRA KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594316
|
|
KHAPRA KISKU
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-011-004/97
()
|
0424004000NRG23020920220106582
|
02/09/2022
|
Gautam Boro
|
0424004WL007538
|
Gautam Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594322
|
|
Gautam Boro
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-011-004/97
()
|
0424004000NRG23020920220106583
|
02/09/2022
|
Padmasri Boro
|
0424004WL007538
|
Padmasri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594312
|
|
Padmasri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
|
90
|
Nagrijuli
|
AS-24-004-011-002/338
()
|
0424004000NRG23020920220106584
|
02/09/2022
|
SUSHIL SEAL
|
0424004WL007539
|
SUSHIL SEAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594400
|
|
SUSHIL SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
Nagrijuli
|
AS-24-004-011-003/36
()
|
0424004000NRG23020920220106592
|
02/09/2022
|
Binita Das
|
0424004WL007539
|
Binita Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594412
|
|
MRS BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
Nagrijuli
|
AS-24-004-009-002/544
()
|
0424004000NRG23020920220106505
|
02/09/2022
|
Robina Basumatary
|
0424004WL007530
|
Robina Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594417
|
|
MISS ROBINA BASUMATARY
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-011-001/102
()
|
0424004000NRG23020920220106528
|
02/09/2022
|
Jaya Gour
|
0424004WL007533
|
Jaya Gour
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594331
|
|
MRS JAYA GOUR
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-011-001/1029
()
|
0424004000NRG23020920220106519
|
02/09/2022
|
SIMA BAISHYA
|
0424004WL007532
|
SIMA BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594407
|
|
MRS SIMA BAISHYA
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-011-001/1035
()
|
0424004000NRG23020920220106530
|
02/09/2022
|
BELA BAISHYA
|
0424004WL007533
|
BELA BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594353
|
|
MRS BELARANI BAISHYA
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-011-001/1035
()
|
0424004000NRG23020920220106529
|
02/09/2022
|
SUJIT BAISHYA
|
0424004WL007533
|
SUJIT BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594428
|
|
MRS BELARANI BAISHYA
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-011-001/1037
()
|
0424004000NRG23020920220106671
|
02/09/2022
|
GITA BISWAS
|
0424004WL007548
|
GITA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594405
|
|
MRS GITA BISWAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-011-001/1038
()
|
0424004000NRG23020920220106546
|
02/09/2022
|
RATNA BAISHYA
|
0424004WL007535
|
RATNA BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594386
|
|
MRS RATNA BAISHYA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-011-001/1038
()
|
0424004000NRG23020920220106545
|
02/09/2022
|
SAMENDRA BAISHYA
|
0424004WL007535
|
SAMENDRA BAISHYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594411
|
|
MR SAMENDRA BAISHYA
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-011-001/1040
()
|
0424004000NRG23020920220106593
|
02/09/2022
|
Susma Baishya
|
0424004WL007540
|
Susma Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594384
|
|
MRS CHUCHUMA BAISHYA
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-011-001/110
()
|
0424004000NRG23020920220106532
|
02/09/2022
|
Anima Tanti
|
0424004WL007533
|
Anima Tanti
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594383
|
|
MRS ANIMA TATI
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-011-001/1266
()
|
0424004000NRG23020920220106534
|
02/09/2022
|
Kanchan Bhadra
|
0424004WL007533
|
Kanchan Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594432
|
|
MRS KANACHANI BHADR
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-011-001/1272
()
|
0424004000NRG23020920220106661
|
02/09/2022
|
Batasi Bhadra
|
0424004WL007547
|
Batasi Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594427
|
|
MRS BATASHI BHADRA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-011-001/2
()
|
0424004000NRG23020920220106521
|
02/09/2022
|
Manju Basumatary
|
0424004WL007532
|
Manju Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594406
|
|
MRS MANJU BASUMATARY
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-011-001/207
()
|
0424004000NRG23020920220106605
|
02/09/2022
|
MOTILAL PANIKA
|
0424004WL007541
|
MOTILAL PANIKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594385
|
|
MR MATILAL DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-011-001/221
()
|
0424004000NRG23020920220106672
|
02/09/2022
|
Kandri Boro
|
0424004WL007548
|
Kandri Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594420
|
|
MR KANDRI BARO
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-011-001/24
()
|
0424004000NRG23020920220106642
|
02/09/2022
|
Dhanesh Urang
|
0424004WL007545
|
Dhanesh Urang
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594330
|
|
MR DHANESH URANG
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-011-001/244
()
|
0424004000NRG23020920220106673
|
02/09/2022
|
Phaguni Gar
|
0424004WL007548
|
Phaguni Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594332
|
|
MRS PHAGUNI GAR
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-011-001/253
()
|
0424004000NRG23020920220106564
|
02/09/2022
|
Khingkhri Boro
|
0424004WL007537
|
Khingkhri Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594339
|
|
MRS KHINGKHIRI BORO
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-011-001/253
()
|
0424004000NRG23020920220106565
|
02/09/2022
|
Raju Boro
|
0424004WL007537
|
Raju Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594329
|
|
MR RAJU BORO
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-011-001/35
()
|
0424004000NRG23020920220106523
|
02/09/2022
|
Anika Basumatary
|
0424004WL007532
|
Anika Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594415
|
|
MRS ANIKA BASUMATARI
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-011-001/36
()
|
0424004000NRG23020920220106597
|
02/09/2022
|
Asha Basumatary
|
0424004WL007540
|
Asha Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594341
|
|
MRS ASHA BASUMATARY
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-011-001/36
()
|
0424004000NRG23020920220106596
|
02/09/2022
|
Dwithun Basumatary
|
0424004WL007540
|
Dwithun Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594333
|
|
MR DWITHUN BASUMATARY
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-011-001/36
()
|
0424004000NRG23020920220106595
|
02/09/2022
|
MINA BASUMATARY
|
0424004WL007540
|
MINA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594408
|
|
MRS MINA BASUMATARI
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-011-001/36
()
|
0424004000NRG23020920220106594
|
02/09/2022
|
Mina Basumatary
|
0424004WL007540
|
Mina Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594409
|
|
MRS MINA BASUMATARI
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-011-001/54
()
|
0424004000NRG23020920220106606
|
02/09/2022
|
Gaoajeng Basumatari
|
0424004WL007541
|
Gaoajeng Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594395
|
|
MR GAOAJENG BASUMATARI
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-011-001/56
()
|
0424004000NRG23020920220106645
|
02/09/2022
|
Phuloni Basumatary
|
0424004WL007545
|
Phuloni Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594336
|
|
MRS PHULONI BASUMATARY
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-011-001/571
()
|
0424004000NRG23020920220106662
|
02/09/2022
|
TUPOKI URANG
|
0424004WL007547
|
TUPOKI URANG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594404
|
|
MRS TUPAKI ORANG
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-011-001/574
()
|
0424004000NRG23020920220106513
|
02/09/2022
|
BIREN PANIKA
|
0424004WL007531
|
BIREN PANIKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594422
|
|
MR BIREN PANIKA
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-011-001/58
()
|
0424004000NRG23020920220106607
|
02/09/2022
|
Chasuchi Baro
|
0424004WL007541
|
Chasuchi Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594377
|
|
MRS CHASUCHI BARO
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-011-001/58
()
|
0424004000NRG23020920220106608
|
02/09/2022
|
Lakhimi Boro
|
0424004WL007541
|
Lakhimi Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594419
|
|
MISS LAKHIMIBORO BORO
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-011-001/61
()
|
0424004000NRG23020920220106599
|
02/09/2022
|
Chayashri Basumatari
|
0424004WL007540
|
Chayashri Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594379
|
|
MRS CHAYASHRI BASUMATARI
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-011-001/62
()
|
0424004000NRG23020920220106537
|
02/09/2022
|
Dulur Basumatari
|
0424004WL007534
|
Dulur Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594338
|
|
MRS DULUR BASUMATARI
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-011-001/624
()
|
0424004000NRG23020920220106515
|
02/09/2022
|
Jiru Panika
|
0424004WL007531
|
Jiru Panika
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594424
|
|
MISS JIRU PANIKA
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-011-001/624
()
|
0424004000NRG23020920220106514
|
02/09/2022
|
Pranita Panika
|
0424004WL007531
|
Pranita Panika
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594388
|
|
MRS PRANITA PANIKA
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-011-001/63
()
|
0424004000NRG23020920220106633
|
02/09/2022
|
Manjit Baro
|
0424004WL007544
|
Manjit Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594391
|
|
MR MANJIT BARO
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-011-001/63
()
|
0424004000NRG23020920220106634
|
02/09/2022
|
Raibari Baro
|
0424004WL007544
|
Raibari Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594416
|
|
MRS RAIBARI BARO
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-011-001/681
()
|
0424004000NRG23020920220106615
|
02/09/2022
|
Anita Basumatary
|
0424004WL007542
|
Anita Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594352
|
|
MRS ANITA BASUMATARY
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-011-001/681
()
|
0424004000NRG23020920220106616
|
02/09/2022
|
Macher Basumatari
|
0424004WL007542
|
Macher Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594343
|
|
MR MACHER BASUMATARI
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-011-001/699
()
|
0424004000NRG23020920220106619
|
02/09/2022
|
Dipak Narzary
|
0424004WL007542
|
Dipak Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594392
|
|
MR DIPAK NARZARY
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-011-001/699
()
|
0424004000NRG23020920220106617
|
02/09/2022
|
Rajib Narzary
|
0424004WL007542
|
Rajib Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594390
|
|
MR RAJIB NARZARY
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-011-001/70
()
|
0424004000NRG23020920220106539
|
02/09/2022
|
Nitu Panika
|
0424004WL007534
|
Nitu Panika
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594337
|
|
MISS NITU PANIKA
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-011-001/70
()
|
0424004000NRG23020920220106538
|
02/09/2022
|
Rukmini Panika
|
0424004WL007534
|
Rukmini Panika
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594387
|
|
MRS RUKMINI PANIKA
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-011-001/71
()
|
0424004000NRG23020920220106600
|
02/09/2022
|
Gulabachiya Gar
|
0424004WL007540
|
Gulabachiya Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594327
|
|
MRS GULABACHIYA GAR
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-011-001/71
()
|
0424004000NRG23020920220106601
|
02/09/2022
|
Jayaram Gar
|
0424004WL007540
|
Jayaram Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594423
|
|
MR JAYARAM GAR
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-011-001/716
()
|
0424004000NRG23020920220106646
|
02/09/2022
|
DURAPATI BHADRA
|
0424004WL007545
|
DURAPATI BHADRA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594354
|
|
MRS DURAPATI BHADRA
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-011-001/717
()
|
0424004000NRG23020920220106652
|
02/09/2022
|
Niranjan Bhadra
|
0424004WL007546
|
Niranjan Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594382
|
|
MR NIRANJAN BHADR
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-011-001/725
()
|
0424004000NRG23020920220106540
|
02/09/2022
|
RENU BISWAS
|
0424004WL007534
|
RENU BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594403
|
|
MRS RENU BISWAS
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-011-001/757
()
|
0424004000NRG23020920220106524
|
02/09/2022
|
Bharati Baro
|
0424004WL007532
|
Bharati Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594425
|
|
MRS BHARATI BORO
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-011-001/77
()
|
0424004000NRG23020920220106568
|
02/09/2022
|
Gwhwm Boro
|
0424004WL007537
|
Gwhwm Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594396
|
|
MR GWHWM BORO
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-011-001/77
()
|
0424004000NRG23020920220106567
|
02/09/2022
|
Nageshwar Baro
|
0424004WL007537
|
Nageshwar Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594342
|
|
MR NAGESHWAR BARO
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-011-001/91
()
|
0424004000NRG23020920220106541
|
02/09/2022
|
Chaitu Gar
|
0424004WL007534
|
Chaitu Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594434
|
|
MR CHAITU GAR
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-011-001/918
()
|
0424004000NRG23020920220106675
|
02/09/2022
|
BIJOY BORO
|
0424004WL007548
|
BIJOY BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594371
|
|
MR BIJOY BORO
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-011-001/929
()
|
0424004000NRG23020920220106549
|
02/09/2022
|
Chunda Murmu
|
0424004WL007535
|
Chunda Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594414
|
|
MR CHUNDA MURMU
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-011-001/948
()
|
0424004000NRG23020920220106664
|
02/09/2022
|
Makul Murmu
|
0424004WL007547
|
Makul Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594426
|
|
MRS MAKUL MURMU
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-011-001/957
()
|
0424004000NRG23020920220106525
|
02/09/2022
|
MAINA BORO
|
0424004WL007532
|
MAINA BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594372
|
|
MISS MAINA BORO
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-011-001/967
()
|
0424004000NRG23020920220106557
|
02/09/2022
|
Ajoy Singh Boro
|
0424004WL007536
|
Ajoy Singh Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594344
|
|
MR AJOY SINGH BORO
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-011-001/967
()
|
0424004000NRG23020920220106556
|
02/09/2022
|
Dalani Boro
|
0424004WL007536
|
Dalani Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594410
|
|
MRS DALANI BARO
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-011-001/967
()
|
0424004000NRG23020920220106558
|
02/09/2022
|
Namali Baro
|
0424004WL007536
|
Namali Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594402
|
|
MRS NAMALI BARO
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-011-002/338
()
|
0424004000NRG23020920220106585
|
02/09/2022
|
SUSHIL SEAL
|
0424004WL007539
|
SUSHIL SEAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594334
|
|
MR SUSIL SHILL
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-011-002/548
()
|
0424004000NRG23020920220106586
|
02/09/2022
|
Sujita Mushahary
|
0424004WL007539
|
Sujita Mushahary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594340
|
|
MISS SUJITA MUSHAHARY
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-011-002/704
()
|
0424004000NRG23020920220106587
|
02/09/2022
|
Kunti Gour
|
0424004WL007539
|
Kunti Gour
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594429
|
|
MRS KUNTI GOUR
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-011-003/119
()
|
0424004000NRG23020920220106589
|
02/09/2022
|
Birina Boro
|
0424004WL007539
|
Birina Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594433
|
|
MRS BIRINA BORO
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-011-003/318
()
|
0424004000NRG23020920220106590
|
02/09/2022
|
Selbastar Kujur
|
0424004WL007539
|
Selbastar Kujur
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594374
|
|
MR SELBASTAR KUJUR
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-011-003/36
()
|
0424004000NRG23020920220106591
|
02/09/2022
|
Jagannath Das
|
0424004WL007539
|
Jagannath Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594376
|
|
MR JAGANNATH DAS
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-011-004/103
()
|
0424004000NRG23020920220106657
|
02/09/2022
|
Swami Saren
|
0424004WL007546
|
Swami Saren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594437
|
|
MRS SWAMI CHAREN
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-011-004/122
()
|
0424004000NRG23020920220106572
|
02/09/2022
|
Alisha Besra
|
0424004WL007537
|
Alisha Besra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594430
|
|
MRS ALISHA BESRA
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-011-004/13
()
|
0424004000NRG23020920220106649
|
02/09/2022
|
Fwrmaithi Daimary
|
0424004WL007545
|
Fwrmaithi Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594328
|
|
MISS FWRMAITHI DAIMARY
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-011-004/13
()
|
0424004000NRG23020920220106648
|
02/09/2022
|
Kamali Daimary
|
0424004WL007545
|
Kamali Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594378
|
|
MRS KAMALI DAIMARY
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-011-004/1334
()
|
0424004000NRG23020920220106602
|
02/09/2022
|
TERESHA MAHALI
|
0424004WL007540
|
TERESHA MAHALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594394
|
|
MISS TERESHA MAHALI
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-011-004/147
()
|
0424004000NRG23020920220106542
|
02/09/2022
|
Naikhang Boro
|
0424004WL007534
|
Naikhang Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594393
|
|
MR NAIKHANG BORO
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-011-004/158
()
|
0424004000NRG23020920220106604
|
02/09/2022
|
Sonamani Tudu
|
0424004WL007540
|
Sonamani Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594421
|
|
MISS SONAMANI TUDU
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-011-004/161
()
|
0424004000NRG23020920220106553
|
02/09/2022
|
Mainao Basumatary
|
0424004WL007535
|
Mainao Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594418
|
|
MS MAINAO BASUMATARY
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-011-004/169
()
|
0424004000NRG23020920220106636
|
02/09/2022
|
Prabhat Basumatary
|
0424004WL007544
|
Prabhat Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594373
|
|
MR PRABHAT BASUMATARY
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-011-004/178
()
|
0424004000NRG23020920220106680
|
02/09/2022
|
John Kispata
|
0424004WL007549
|
John Kispata
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594381
|
|
MR JOHN KISPATA
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-011-004/195
()
|
0424004000NRG23020920220106577
|
02/09/2022
|
CHAME BALA DAIMARY
|
0424004WL007538
|
CHAME BALA DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594380
|
|
MRS CHAMEBALA DOIMARY
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-011-004/205
()
|
0424004000NRG23020920220106667
|
02/09/2022
|
Lakshiram Murmmu
|
0424004WL007547
|
Lakshiram Murmmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594355
|
|
MR LAKSHIRAM MURMMA
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-011-004/287
()
|
0424004000NRG23020920220106562
|
02/09/2022
|
Sonaishri Boro
|
0424004WL007536
|
Sonaishri Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594431
|
|
MRS SONAISHRI BORO
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-011-004/292
()
|
0424004000NRG23020920220106554
|
02/09/2022
|
Rinku Sutradhar
|
0424004WL007535
|
Rinku Sutradhar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594436
|
|
MRS RINKU SUTRADHAR
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-011-004/298
()
|
0424004000NRG23020920220106621
|
02/09/2022
|
Padma Basumatary
|
0424004WL007542
|
Padma Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594335
|
|
MISS PADMA BASUMATARY
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-011-004/30
()
|
0424004000NRG23020920220106623
|
02/09/2022
|
Renu Boro
|
0424004WL007542
|
Renu Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594356
|
|
MS RENU BORO
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-011-004/333
()
|
0424004000NRG23020920220106580
|
02/09/2022
|
Khepa Charen
|
0424004WL007538
|
Khepa Charen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594389
|
|
MR KHEPA CHAREN
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-011-004/334
()
|
0424004000NRG23020920220106629
|
02/09/2022
|
PARSILA HEMBROM
|
0424004WL007543
|
PARSILA HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594375
|
|
MRS PARSILA HEMBROM
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-011-004/335
()
|
0424004000NRG23020920220106681
|
02/09/2022
|
Binita Baski
|
0424004WL007549
|
Binita Baski
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594438
|
|
MRS BINITA BASKI
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-011-004/42
()
|
0424004000NRG23020920220106659
|
02/09/2022
|
Lilmani Murmu
|
0424004WL007546
|
Lilmani Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594435
|
|
MRS LIL MANI MURMU
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-011-004/91
()
|
0424004000NRG23020920220106632
|
02/09/2022
|
Swmkwr Boro
|
0424004WL007543
|
Swmkwr Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594357
|
|
MR SWMKHWR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233580
|
233580
|
|
|
|
|
|
|
|
|
177
|
Nagrijuli
|
AS-24-004-009-002/1026
()
|
0424004000NRG23020920220106501
|
02/09/2022
|
RAMILA BORO
|
0424004WL007530
|
RAMILA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594351
|
|
MRS RAMILA KACHARI
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-009-002/831
()
|
0424004000NRG23020920220106506
|
02/09/2022
|
AJAY MUSHAHARY
|
0424004WL007530
|
AJAY MUSHAHARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594397
|
|
MR AJAY MUSHAHARY
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-009-002/941
()
|
0424004000NRG23020920220106508
|
02/09/2022
|
Mantulal Narzary
|
0424004WL007530
|
Mantulal Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594399
|
|
MR MANTULAL NARZARY
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-011-004/332
()
|
0424004000NRG23020920220106526
|
02/09/2022
|
Phulmani Mardi
|
0424004WL007532
|
Phulmani Mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594398
|
|
MRS PHULMANI MARDI
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-011-004/66
()
|
0424004000NRG23020920220106651
|
02/09/2022
|
Mani Tudu
|
0424004WL007545
|
Mani Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955594401
|
|
MR MINTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497388
|
497388
|
|
|
|
|
|
|
|