|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-002-002/11
()
|
0424004000NRG23050120230254447
|
05/01/2023
|
Deb Raj Chetry
|
0424004WL022026
|
Deb Raj Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484485
|
|
Deb Raj Chetry
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-003/560
()
|
0424004000NRG23050120230254174
|
05/01/2023
|
THANESWAR BASUMATARY
|
0424004WL021990
|
THANESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484475
|
|
THANESWAR BASUMATARY
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-004/1016
()
|
0424004000NRG23050120230254451
|
05/01/2023
|
BASANA BISWAS
|
0424004WL022026
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484477
|
|
BASANA BISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-004/148
()
|
0424004000NRG23050120230254458
|
05/01/2023
|
Arati Barman
|
0424004WL022026
|
Arati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484476
|
|
Arati Barman
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-004/158
()
|
0424004000NRG23050120230254460
|
05/01/2023
|
Bharati Biswas
|
0424004WL022026
|
Bharati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484486
|
|
Bharati Biswas
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-004/192
()
|
0424004000NRG23050120230254463
|
05/01/2023
|
Sabitri Singha
|
0424004WL022026
|
Sabitri Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484591
|
|
Sabitri Singha
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-004/200
()
|
0424004000NRG23050120230254465
|
05/01/2023
|
Radha Barman
|
0424004WL022026
|
Radha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484590
|
|
Radha Barman
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-004/225
()
|
0424004000NRG23050120230254470
|
05/01/2023
|
BIJOY SINGHA
|
0424004WL022026
|
BIJOY SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484462
|
|
BIJOY SINGHA
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-004/225
()
|
0424004000NRG23050120230254471
|
05/01/2023
|
RAJAKANI SINGHA
|
0424004WL022026
|
RAJAKANI SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484530
|
|
RAJAKANI SINGHA
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-004/253
()
|
0424004000NRG23050120230254472
|
05/01/2023
|
PABITRA BISWAS
|
0424004WL022026
|
PABITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484474
|
|
PABITRA BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-004/256
()
|
0424004000NRG23050120230254473
|
05/01/2023
|
PRAVATI LASKAR
|
0424004WL022026
|
PRAVATI LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484480
|
|
PRAVATI LASKAR
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-004/258
()
|
0424004000NRG23050120230254474
|
05/01/2023
|
SHRI SABITA BISWAS
|
0424004WL022026
|
SHRI SABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484593
|
|
SHRI SABITA BISWAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-004/296
()
|
0424004000NRG23050120230254487
|
05/01/2023
|
SANKAR BISWAS
|
0424004WL022026
|
SANKAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484479
|
|
SANKAR BISWAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-004/362
()
|
0424004000NRG23050120230254501
|
05/01/2023
|
SUCHITRA BISWAS
|
0424004WL022026
|
SUCHITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484478
|
|
SUCHITRA BISWAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-004/40
()
|
0424004000NRG23050120230254502
|
05/01/2023
|
Gopal Sarkar
|
0424004WL022026
|
Gopal Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484496
|
|
Gopal Sarkar
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-004/5
()
|
0424004000NRG23050120230254505
|
05/01/2023
|
ANJANA BISWAS
|
0424004WL022026
|
ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484592
|
|
ANJANA BISWAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-007/397
()
|
0424004000NRG23050120230254284
|
05/01/2023
|
Bali Ramchiyari
|
0424004WL022005
|
Bali Ramchiyari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484463
|
|
Bali Ramchiyari
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-006-001/1063
()
|
0424004000NRG23050120230254065
|
05/01/2023
|
IKAN BORO
|
0424004WL021974
|
IKAN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484445
|
|
IKAN BORO
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-006-001/1121
()
|
0424004000NRG23050120230254712
|
05/01/2023
|
Milan Kalita
|
0424004WL022041
|
Milan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484431
|
|
Milan Kalita
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-006-001/1194
()
|
0424004000NRG23050120230254077
|
05/01/2023
|
Ajita Kujur
|
0424004WL021976
|
Ajita Kujur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484433
|
|
Ajita Kujur
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-006-001/1332
()
|
0424004000NRG23050120230254713
|
05/01/2023
|
Asty Sutradhar
|
0424004WL022041
|
Asty Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484483
|
|
Asty Sutradhar
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-006-001/1443
()
|
0424004000NRG23050120230254714
|
05/01/2023
|
FULMOTI CHOUHAN
|
0424004WL022041
|
FULMOTI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484507
|
|
FULMOTI CHOUHAN
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-006-001/1448
()
|
0424004000NRG23050120230254054
|
05/01/2023
|
TARSILA BARLA
|
0424004WL021972
|
TARSILA BARLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484512
|
|
TARSILA BARLA
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-006-001/1461
()
|
0424004000NRG23050120230254055
|
05/01/2023
|
Alaka Sutradhar
|
0424004WL021972
|
Alaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484489
|
|
Alaka Sutradhar
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-006-001/1619
()
|
0424004000NRG23050120230254056
|
05/01/2023
|
OJETA KHERIA
|
0424004WL021972
|
OJETA KHERIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484449
|
|
OJETA KHERIA
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-006-001/1622
()
|
0424004000NRG23050120230254099
|
05/01/2023
|
AMAR GHATOWAR
|
0424004WL021979
|
AMAR GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484482
|
|
AMAR GHATOWAR
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-006-001/1624
()
|
0424004000NRG23050120230254057
|
05/01/2023
|
KARUKA SOBOR
|
0424004WL021972
|
KARUKA SOBOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484495
|
|
KARUKA SOBOR
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-006-001/1664
()
|
0424004000NRG23050120230254058
|
05/01/2023
|
MANJU LOHORA
|
0424004WL021972
|
MANJU LOHORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484497
|
|
MANJU LOHORA
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-006-001/1679
()
|
0424004000NRG23050120230254101
|
05/01/2023
|
BIRBAL SHIK
|
0424004WL021979
|
BIRBAL SHIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484487
|
|
BIRBAL SHIK
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-006-001/1776
()
|
0424004000NRG23050120230254105
|
05/01/2023
|
APURBOO BACCHA
|
0424004WL021980
|
APURBOO BACCHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484523
|
|
APURBOO BACCHA
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-006-001/1912
()
|
0424004000NRG23050120230254103
|
05/01/2023
|
Kusti Sutradhar
|
0424004WL021979
|
Kusti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484524
|
|
Kusti Sutradhar
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-006-001/1916
()
|
0424004000NRG23050120230254096
|
05/01/2023
|
LINGA MAJHI
|
0424004WL021978
|
LINGA MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484494
|
|
LINGA MAJHI
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-006-001/1917
()
|
0424004000NRG23050120230254107
|
05/01/2023
|
BALA SUTRADHAR
|
0424004WL021980
|
BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484430
|
|
BALA SUTRADHAR
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-006-001/420
()
|
0424004000NRG23050120230254716
|
05/01/2023
|
RINU SUTRADHAR
|
0424004WL022041
|
RINU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484505
|
|
RINU SUTRADHAR
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-006-001/427
()
|
0424004000NRG23050120230254717
|
05/01/2023
|
Soneswari Sutradhar
|
0424004WL022041
|
Soneswari Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484436
|
|
Soneswari Sutradhar
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-006-001/496
()
|
0424004000NRG23050120230254718
|
05/01/2023
|
BIREN PATHAK
|
0424004WL022041
|
BIREN PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484440
|
|
BIREN PATHAK
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-006-001/497
()
|
0424004000NRG23050120230254720
|
05/01/2023
|
LAXMI SUTRADHAR
|
0424004WL022041
|
LAXMI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484435
|
|
LAXMI SUTRADHAR
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-006-001/507
()
|
0424004000NRG23050120230254083
|
05/01/2023
|
Bharati Sutradhar
|
0424004WL021976
|
Bharati Sutradhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042484484
|
|
Bharati Sutradhar
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-006-001/694
()
|
0424004000NRG23050120230254108
|
05/01/2023
|
Bhaigya Sutradhar
|
0424004WL021980
|
Bhaigya Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484490
|
|
Bhaigya Sutradhar
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-006-001/739
()
|
0424004000NRG23050120230254098
|
05/01/2023
|
Jayel Hasda
|
0424004WL021978
|
Jayel Hasda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484458
|
|
Jayel Hasda
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-006-001/74
()
|
0424004000NRG23050120230254068
|
05/01/2023
|
Biren Daimary
|
0424004WL021974
|
Biren Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484488
|
|
Biren Daimary
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-006-001/762
()
|
0424004000NRG23050120230254724
|
05/01/2023
|
Alaka Sutradhar
|
0424004WL022041
|
Alaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484457
|
|
Alaka Sutradhar
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-006-001/770
()
|
0424004000NRG23050120230254725
|
05/01/2023
|
Rinku Kalita
|
0424004WL022041
|
Rinku Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484456
|
|
Rinku Kalita
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-006-001/780
()
|
0424004000NRG23050120230254726
|
05/01/2023
|
Padmalal Rajgarh
|
0424004WL022041
|
Padmalal Rajgarh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484455
|
|
Padmalal Rajgarh
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-006-001/791
()
|
0424004000NRG23050120230254727
|
05/01/2023
|
Akashi Sutradhar
|
0424004WL022041
|
Akashi Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484434
|
|
Akashi Sutradhar
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-006-001/804
()
|
0424004000NRG23050120230254700
|
05/01/2023
|
Binay Basumatary
|
0424004WL022040
|
Binay Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484503
|
|
Binay Basumatary
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-006-001/845
()
|
0424004000NRG23050120230254069
|
05/01/2023
|
DHAN MAYA CHETRI
|
0424004WL021974
|
DHAN MAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484443
|
|
DHAN MAYA CHETRI
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-006-001/867
()
|
0424004000NRG23050120230254110
|
05/01/2023
|
Madhushmita Kalita
|
0424004WL021980
|
Madhushmita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484527
|
|
Madhushmita Kalita
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-006-002/102
()
|
0424004000NRG23050120230254701
|
05/01/2023
|
Palan Mandal
|
0424004WL022040
|
Palan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484452
|
|
Palan Mandal
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-006-002/1133
()
|
0424004000NRG23050120230254702
|
05/01/2023
|
DIPALI BASUMATARY
|
0424004WL022040
|
DIPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484516
|
|
DIPALI BASUMATARY
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-006-002/324
()
|
0424004000NRG23050120230254704
|
05/01/2023
|
Ram Ch Mandal
|
0424004WL022040
|
Ram Ch Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484432
|
|
Ram Ch Mandal
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-006-003/17
()
|
0424004000NRG23050120230254707
|
05/01/2023
|
Smt Bulu Karmakar
|
0424004WL022040
|
Smt Bulu Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484444
|
|
Smt Bulu Karmakar
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-007-005/137
()
|
0424004000NRG23050120230253979
|
05/01/2023
|
Girendra Das
|
0424004WL021966
|
Girendra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484428
|
|
Girendra Das
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-007-005/159
()
|
0424004000NRG23050120230254023
|
05/01/2023
|
BHARATI KALITA
|
0424004WL021968
|
BHARATI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484498
|
|
BHARATI KALITA
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-007-005/160
()
|
0424004000NRG23050120230254024
|
05/01/2023
|
ANIL RABHA
|
0424004WL021968
|
ANIL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484518
|
|
ANIL RABHA
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-007-005/162
()
|
0424004000NRG23050120230254025
|
05/01/2023
|
PADMA RAM MEDHI
|
0424004WL021968
|
PADMA RAM MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484517
|
|
PADMA RAM MEDHI
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-007-005/182
()
|
0424004000NRG23050120230253981
|
05/01/2023
|
DHIRU DAS
|
0424004WL021966
|
DHIRU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484511
|
|
DHIRU DAS
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-007-005/55
()
|
0424004000NRG23050120230253982
|
05/01/2023
|
Prahlad Biswas
|
0424004WL021966
|
Prahlad Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484437
|
|
Prahlad Biswas
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-007-005/86
()
|
0424004000NRG23050120230254026
|
05/01/2023
|
Usha Kalita
|
0424004WL021968
|
Usha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484532
|
|
Usha Kalita
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-007-009/45
()
|
0424004000NRG23050120230253958
|
05/01/2023
|
BHUJU MARDI
|
0424004WL021963
|
BHUJU MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484450
|
|
BHUJU MARDI
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-007-009/6
()
|
0424004000NRG23050120230253960
|
05/01/2023
|
DUBAI RAM TODU
|
0424004WL021963
|
DUBAI RAM TODU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484451
|
|
DUBAI RAM TODU
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-007-009/6
()
|
0424004000NRG23050120230253961
|
05/01/2023
|
Sumi Hembrom
|
0424004WL021963
|
Sumi Hembrom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484429
|
|
Sumi Hembrom
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-008-001/110
()
|
0424004000NRG23050120230254417
|
05/01/2023
|
ARON BORO
|
0424004WL022023
|
ARON BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484499
|
|
ARON BORO
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-008-001/136
()
|
0424004000NRG23050120230254419
|
05/01/2023
|
Dopen Boro
|
0424004WL022023
|
Dopen Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484442
|
|
Dopen Boro
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-008-001/86
()
|
0424004000NRG23050120230254423
|
05/01/2023
|
Dukhibni
|
0424004WL022023
|
Dukhibni
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484481
|
|
Dukhibni
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-008-001/86
()
|
0424004000NRG23050120230254425
|
05/01/2023
|
KRISHNA BORO
|
0424004WL022023
|
KRISHNA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484493
|
|
KRISHNA BORO
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-008-001/96
()
|
0424004000NRG23050120230254426
|
05/01/2023
|
Sri Bengra Boro
|
0424004WL022023
|
Sri Bengra Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484441
|
|
Sri Bengra Boro
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-008-003/26
()
|
0424004000NRG23050120230254325
|
05/01/2023
|
ELINA MUSHAHARY
|
0424004WL022011
|
ELINA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484510
|
|
ELINA MUSHAHARY
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-008-003/328
()
|
0424004000NRG23050120230254327
|
05/01/2023
|
BHARAT DAIMARY
|
0424004WL022011
|
BHARAT DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484460
|
|
BHARAT DAIMARY
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-008-003/344
()
|
0424004000NRG23050120230254329
|
05/01/2023
|
DIPALI BARO
|
0424004WL022011
|
DIPALI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484439
|
|
DIPALI BARO
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-008-003/352
()
|
0424004000NRG23050120230254332
|
05/01/2023
|
BASANTI BORO
|
0424004WL022011
|
BASANTI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484453
|
|
BASANTI BORO
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-008-003/352
()
|
0424004000NRG23050120230254331
|
05/01/2023
|
LAJO SUTRADHAR
|
0424004WL022011
|
LAJO SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484515
|
|
LAJO SUTRADHAR
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-008-003/52
()
|
0424004000NRG23050120230254334
|
05/01/2023
|
SANASHRI MUSHAHARY
|
0424004WL022011
|
SANASHRI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484513
|
|
SANASHRI MUSHAHARY
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-008-003/53
()
|
0424004000NRG23050120230254335
|
05/01/2023
|
FAUGALI NARZARY
|
0424004WL022011
|
FAUGALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484514
|
|
FAUGALI NARZARY
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-008-003/9
()
|
0424004000NRG23050120230254338
|
05/01/2023
|
LABENYA DAIMAR
|
0424004WL022011
|
LABENYA DAIMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484509
|
|
LABENYA DAIMAR
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-008-004/132
()
|
0424004000NRG23050120230253939
|
05/01/2023
|
Utpal Baishya
|
0424004WL021959
|
Utpal Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484506
|
|
Utpal Baishya
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-008-004/27
()
|
0424004000NRG23050120230253940
|
05/01/2023
|
Prafulla Baishya
|
0424004WL021959
|
Prafulla Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484461
|
|
Prafulla Baishya
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-008-004/57
()
|
0424004000NRG23050120230253943
|
05/01/2023
|
Krishna Kalita
|
0424004WL021959
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484459
|
|
Krishna Kalita
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-008-004/71
()
|
0424004000NRG23050120230253944
|
05/01/2023
|
HIREN KALITA
|
0424004WL021959
|
HIREN KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484438
|
|
HIREN KALITA
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-008-005/446
()
|
0424004000NRG23050120230254427
|
05/01/2023
|
KAMAL DAS
|
0424004WL022023
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484508
|
|
KAMAL DAS
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-009-001/138
()
|
0424004000NRG23050120230254301
|
05/01/2023
|
SUKRA MADAHI
|
0424004WL022007
|
SUKRA MADAHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484501
|
|
SUKRA MADAHI
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-009-001/15
()
|
0424004000NRG23050120230254212
|
05/01/2023
|
DALIMI RABHA
|
0424004WL021996
|
DALIMI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484522
|
|
DALIMI RABHA
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-009-001/222
()
|
0424004000NRG23050120230254162
|
05/01/2023
|
Bharat Basumatary
|
0424004WL021989
|
Bharat Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042484447
|
|
Bharat Basumatary
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-009-001/261
()
|
0424004000NRG23050120230254305
|
05/01/2023
|
BHABNESWAR BARO
|
0424004WL022007
|
BHABNESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8042484536
|
No Such Account
|
|
|
|
85
|
Nagrijuli
|
AS-24-004-009-001/267
()
|
0424004000NRG23050120230254258
|
05/01/2023
|
FULAMANI GAYAN
|
0424004WL022003
|
FULAMANI GAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484526
|
|
FULAMANI GAYAN
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-009-001/318
()
|
0424004000NRG23050120230254177
|
05/01/2023
|
Nilima Baishya
|
0424004WL021991
|
Nilima Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484504
|
|
Nilima Baishya
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-009-001/32
()
|
0424004000NRG23050120230254213
|
05/01/2023
|
BHABEN KALITA
|
0424004WL021996
|
BHABEN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484500
|
|
BHABEN KALITA
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-009-001/323
()
|
0424004000NRG23050120230254309
|
05/01/2023
|
ABATHI BORO
|
0424004WL022008
|
ABATHI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484448
|
|
ABATHI BORO
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-009-001/341
()
|
0424004000NRG23050120230254214
|
05/01/2023
|
Ranjit Baishya
|
0424004WL021996
|
Ranjit Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484454
|
|
Ranjit Baishya
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-009-001/343
()
|
0424004000NRG23050120230254306
|
05/01/2023
|
Rina Baishya
|
0424004WL022007
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484502
|
|
Rina Baishya
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-009-001/347
()
|
0424004000NRG23050120230254234
|
05/01/2023
|
Nirmali Boro
|
0424004WL021999
|
Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484446
|
|
Nirmali Boro
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-009-001/403
()
|
0424004000NRG23050120230254215
|
05/01/2023
|
DEOBAR BORO
|
0424004WL021996
|
DEOBAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484521
|
|
DEOBAR BORO
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-009-001/409
()
|
0424004000NRG23050120230254242
|
05/01/2023
|
Debajani Boro
|
0424004WL022000
|
Debajani Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484491
|
|
Debajani Boro
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-009-001/495
()
|
0424004000NRG23050120230254178
|
05/01/2023
|
MINU BORO
|
0424004WL021991
|
MINU BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484520
|
|
MINU BORO
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-009-001/498
()
|
0424004000NRG23050120230254166
|
05/01/2023
|
KAMINI BORO
|
0424004WL021989
|
KAMINI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484519
|
|
KAMINI BORO
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-009-001/543
()
|
0424004000NRG23050120230254216
|
05/01/2023
|
ACHYUT HIRA
|
0424004WL021996
|
ACHYUT HIRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484492
|
|
ACHYUT HIRA
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-009-001/584
()
|
0424004000NRG23050120230254180
|
05/01/2023
|
ANIMA DAS
|
0424004WL021991
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484525
|
|
ANIMA DAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-009-001/603
()
|
0424004000NRG23050120230254194
|
05/01/2023
|
SONMA RABHA
|
0424004WL021993
|
SONMA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484529
|
|
SONMA RABHA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-009-001/752
()
|
0424004000NRG23050120230254181
|
05/01/2023
|
RUPALI BORO
|
0424004WL021991
|
RUPALI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484528
|
|
RUPALI BORO
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-009-001/754
()
|
0424004000NRG23050120230254195
|
05/01/2023
|
Madhuram Rabha
|
0424004WL021993
|
Madhuram Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484538
|
|
Madhuram Rabha
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-009-001/755
()
|
0424004000NRG23050120230254217
|
05/01/2023
|
JAREN CHANDRA RABHA
|
0424004WL021996
|
JAREN CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484535
|
|
JAREN CHANDRA RABHA
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-009-001/756
()
|
0424004000NRG23050120230254168
|
05/01/2023
|
BABUL RABHA
|
0424004WL021989
|
BABUL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484420
|
|
BABUL RABHA
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-009-001/756
()
|
0424004000NRG23050120230254169
|
05/01/2023
|
MINATI RABHA
|
0424004WL021989
|
MINATI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484537
|
|
MINATI RABHA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-009-001/758
()
|
0424004000NRG23050120230254263
|
05/01/2023
|
MOHESWAR MEDHI
|
0424004WL022003
|
MOHESWAR MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484533
|
|
MOHESWAR MEDHI
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-009-001/761
()
|
0424004000NRG23050120230254238
|
05/01/2023
|
BIRMAL BORO
|
0424004WL021999
|
BIRMAL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484534
|
|
BIRMAL BORO
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-009-003/432
()
|
0424004000NRG23050120230254199
|
05/01/2023
|
MINU RABHA
|
0424004WL021993
|
MINU RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484421
|
|
MINU RABHA
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-010-001/1209
()
|
0424004000NRG23050120230253962
|
05/01/2023
|
KABITA SARANIA
|
0424004WL021964
|
KABITA SARANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484426
|
|
KABITA SARANIA
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-010-001/1212
()
|
0424004000NRG23050120230253963
|
05/01/2023
|
TULIKA DAS SARANIYA
|
0424004WL021964
|
TULIKA DAS SARANIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484427
|
|
TULIKA DAS SARANIYA
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-010-001/383
()
|
0424004000NRG23050120230253966
|
05/01/2023
|
JOYRAM DAS SARONIYA
|
0424004WL021964
|
JOYRAM DAS SARONIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484425
|
|
JOYRAM DAS SARONIYA
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-010-001/427
()
|
0424004000NRG23050120230253970
|
05/01/2023
|
MITALI LAHAKAR
|
0424004WL021964
|
MITALI LAHAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484424
|
|
MITALI LAHAKAR
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-010-001/737
()
|
0424004000NRG23050120230253971
|
05/01/2023
|
kanika Das Sarania
|
0424004WL021964
|
kanika Das Sarania
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484422
|
|
kanika Das Sarania
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-010-001/882
()
|
0424004000NRG23050120230253972
|
05/01/2023
|
MIRA DAS
|
0424004WL021964
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484531
|
|
MIRA DAS
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-010-001/885
()
|
0424004000NRG23050120230253973
|
05/01/2023
|
JARNA DEKA KALITA
|
0424004WL021964
|
JARNA DEKA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484423
|
|
JARNA DEKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246175
|
246175
|
|
|
|
|
|
|
|
|
114
|
Nagrijuli
|
AS-24-004-002-004/65
()
|
0424004000NRG23050120230254506
|
05/01/2023
|
SRIBASH SARKAR
|
0424004WL022026
|
SRIBASH SARKAR
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484597
|
|
SRIBASH SARKAR
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-006-001/1395
()
|
0424004000NRG23050120230254079
|
05/01/2023
|
IBRAHIM ALI
|
0424004WL021976
|
IBRAHIM ALI
|
00089
|
CBIN0282253
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042484465
|
|
IBRAHIM ALI
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-006-001/1417
()
|
0424004000NRG23050120230254053
|
05/01/2023
|
Rachid Ali Bhuyan
|
0424004WL021972
|
Rachid Ali Bhuyan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484595
|
|
Rachid Ali Bhuyan
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-006-001/1417
()
|
0424004000NRG23050120230254052
|
05/01/2023
|
Rumi Bhuyan
|
0424004WL021972
|
Rumi Bhuyan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484466
|
|
Rumi Bhuyan
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-006-002/639
()
|
0424004000NRG23050120230254705
|
05/01/2023
|
Khushi Mohan Mandal
|
0424004WL022040
|
Khushi Mohan Mandal
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8042484596
|
Account closed
|
|
|
|
119
|
Nagrijuli
|
AS-24-004-006-003/257
()
|
0424004000NRG23050120230254708
|
05/01/2023
|
Lohit Tanti
|
0424004WL022040
|
Lohit Tanti
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484464
|
|
Lohit Tanti
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-006-003/257
()
|
0424004000NRG23050120230254709
|
05/01/2023
|
RASHMI TANTI
|
0424004WL022040
|
RASHMI TANTI
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484468
|
|
RASHMI TANTI
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-006-003/90
()
|
0424004000NRG23050120230254711
|
05/01/2023
|
Maina Tanti
|
0424004WL022040
|
Maina Tanti
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484467
|
|
Maina Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
122
|
Nagrijuli
|
AS-24-004-009-001/754
()
|
0424004000NRG23050120230254196
|
05/01/2023
|
SURAJIT RABHA
|
0424004WL021993
|
SURAJIT RABHA
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484472
|
|
SURAJIT RABHA
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-009-001/771
()
|
0424004000NRG23050120230254184
|
05/01/2023
|
PURNIMA BORO
|
0424004WL021991
|
PURNIMA BORO
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484471
|
|
PURNIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
124
|
Nagrijuli
|
AS-24-004-002-004/334
()
|
0424004000NRG23050120230254493
|
05/01/2023
|
ANITA BISWAS
|
0424004WL022026
|
ANITA BISWAS
|
00415
|
SBIN0000229
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484419
|
|
MRS ANITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
125
|
Nagrijuli
|
AS-24-004-002-001/588
()
|
0424004000NRG23050120230254446
|
05/01/2023
|
LAKHI MARDI
|
0424004WL022026
|
LAKHI MARDI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484539
|
|
MRS LAKSHI MARDI
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-002-004/250
()
|
0424004000NRG23050120230254155
|
05/01/2023
|
Mr PRANAY SARKAR
|
0424004WL021987
|
Mr PRANAY SARKAR
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484418
|
|
MR PRANAY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
127
|
Nagrijuli
|
AS-24-004-002-001/30
()
|
0424004000NRG23050120230254440
|
05/01/2023
|
Madan Biswas
|
0424004WL022026
|
Madan Biswas
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484547
|
|
MR MADAN BISWAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-002-001/448
()
|
0424004000NRG23050120230254441
|
05/01/2023
|
RABI BISWAS
|
0424004WL022026
|
RABI BISWAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484548
|
|
MR RABI BISWAS
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-002-002/354
()
|
0424004000NRG23050120230254448
|
05/01/2023
|
Hakim Bhattarai
|
0424004WL022026
|
Hakim Bhattarai
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042484414
|
|
MR HAKIM BHATTARAI
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-002-003/260
()
|
0424004000NRG23050120230254202
|
05/01/2023
|
MWNHASAR BASUMATARY
|
0424004WL021994
|
MWNHASAR BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484564
|
|
MR MWNHASAR BASUMATARY
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-002-003/544
()
|
0424004000NRG23050120230254156
|
05/01/2023
|
Gwmbwr Basumatary
|
0424004WL021988
|
Gwmbwr Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484566
|
|
MR GWMBWR BASUMATARY
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-002-003/550
()
|
0424004000NRG23050120230254150
|
05/01/2023
|
TULASRI BASUMATARY
|
0424004WL021987
|
TULASRI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484570
|
|
MISS TULASRI BASUMATARY
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-002-003/553
()
|
0424004000NRG23050120230254186
|
05/01/2023
|
PUSHPA BASUMATARY
|
0424004WL021992
|
PUSHPA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484552
|
|
MR PUSPA BASUMATARI
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-002-003/553
()
|
0424004000NRG23050120230254187
|
05/01/2023
|
THISURI BASUMATARY
|
0424004WL021992
|
THISURI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484554
|
|
MRS THAISURI BASUMATARY
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-002-003/554
()
|
0424004000NRG23050120230254151
|
05/01/2023
|
PRATIMA MUSHAHARY
|
0424004WL021987
|
PRATIMA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484560
|
|
MRS PRATIMA MUCHAHARY
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-002-003/555
()
|
0424004000NRG23050120230254157
|
05/01/2023
|
DAOKALI NARZARY
|
0424004WL021988
|
DAOKALI NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484553
|
|
MRS DAOKALI NARZARY
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-002-003/556
()
|
0424004000NRG23050120230254173
|
05/01/2023
|
RWITHUN BASUMATARY
|
0424004WL021990
|
RWITHUN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484568
|
|
MR RWITHUN BASUMATARY
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-002-003/559
()
|
0424004000NRG23050120230254188
|
05/01/2023
|
JUMUNA BASUMATARY
|
0424004WL021992
|
JUMUNA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484569
|
|
MISS JUMUNA BASUMATARY
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-002-003/561
()
|
0424004000NRG23050120230254189
|
05/01/2023
|
TUNTRI MUCHAHARY
|
0424004WL021992
|
TUNTRI MUCHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484556
|
|
MRS TUNTRI MUCHAHARY
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-002-003/562
()
|
0424004000NRG23050120230254175
|
05/01/2023
|
SAYA MUSHAHARY
|
0424004WL021990
|
SAYA MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484549
|
|
MRS SAYA MUSHAHARY
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-002-003/565
()
|
0424004000NRG23050120230254176
|
05/01/2023
|
MANOMATI BASUMATARY
|
0424004WL021990
|
MANOMATI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484412
|
|
MRS MANOMATI BASUMATARY
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-002-003/566
()
|
0424004000NRG23050120230254158
|
05/01/2023
|
DANDIBALA BRAHMA
|
0424004WL021988
|
DANDIBALA BRAHMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484551
|
|
MRS DANDI BALA BRAHMA
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-002-003/568
()
|
0424004000NRG23050120230254152
|
05/01/2023
|
DIPALI BASUMATARY
|
0424004WL021987
|
DIPALI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484555
|
|
MRS DIPALI BASUMATARY
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-002-003/571
()
|
0424004000NRG23050120230254191
|
05/01/2023
|
MIRA BASUMATARY
|
0424004WL021992
|
MIRA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484557
|
|
MISS MIRA BASUMATARY
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-002-003/586
()
|
0424004000NRG23050120230254192
|
05/01/2023
|
JALEN MUSHAHARY
|
0424004WL021992
|
JALEN MUSHAHARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484571
|
|
MR JALEN MUSHAHARY
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-002-004/1019
()
|
0424004000NRG23050120230254453
|
05/01/2023
|
JAYMATI BISWAS
|
0424004WL022026
|
JAYMATI BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484567
|
|
MRS JAYMATI BISWAS
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-002-004/259
()
|
0424004000NRG23050120230254475
|
05/01/2023
|
Mr. NIRMAL SINGHA
|
0424004WL022026
|
Mr. NIRMAL SINGHA
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042484543
|
|
MR NIRMAL SINGHA
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-002-004/277
()
|
0424004000NRG23050120230254480
|
05/01/2023
|
Mr. BISHWAJIT MANDAL
|
0424004WL022026
|
Mr. BISHWAJIT MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484417
|
|
MR BISWAJIT MANDAL
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-002-004/296
()
|
0424004000NRG23050120230254486
|
05/01/2023
|
DIPALI BISWAS
|
0424004WL022026
|
DIPALI BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484565
|
|
MRS DIPALI BISWAS
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-002-004/302
()
|
0424004000NRG23050120230254488
|
05/01/2023
|
AHALLYA SARKAR
|
0424004WL022026
|
AHALLYA SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484559
|
|
MRS AHALLYA SARKAR
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-002-004/337
()
|
0424004000NRG23050120230254495
|
05/01/2023
|
USHA BISWAS SARKAR
|
0424004WL022026
|
USHA BISWAS SARKAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484562
|
|
MRS USHA BISWAS SARKAR
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-002-004/343
()
|
0424004000NRG23050120230254497
|
05/01/2023
|
SHAMAR BISWAS
|
0424004WL022026
|
SHAMAR BISWAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484558
|
|
MR SHAMAR BISWAS
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-002-004/345
()
|
0424004000NRG23050120230254499
|
05/01/2023
|
MR CHANDO MURMU
|
0424004WL022026
|
MR CHANDO MURMU
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042484415
|
|
MR CHANDO MURMU
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-002-004/347
()
|
0424004000NRG23050120230254500
|
05/01/2023
|
DIPTARA SINGHA
|
0424004WL022026
|
DIPTARA SINGHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484561
|
|
MRS DIPTARA SINGHA
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-002-007/158
()
|
0424004000NRG23050120230254273
|
05/01/2023
|
MRS BHANUMATI DAIMARY
|
0424004WL022005
|
MRS BHANUMATI DAIMARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484542
|
|
MRS BHANUMATI DAIMARY
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG23050120230254276
|
05/01/2023
|
MONGOL BASUMATARY
|
0424004WL022005
|
MONGOL BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484411
|
|
MR MONGOL BASUMATARY
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-002-007/190
()
|
0424004000NRG23050120230254279
|
05/01/2023
|
MR ARABINDA BASUMATARY
|
0424004WL022005
|
MR ARABINDA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484540
|
|
MR ARABINDA BASUMATARY
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-002-007/246
()
|
0424004000NRG23050120230254282
|
05/01/2023
|
Sabitri Basumatary
|
0424004WL022005
|
Sabitri Basumatary
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484545
|
|
MRS SABITRI BASUMOTARY
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-002-007/247
()
|
0424004000NRG23050120230254283
|
05/01/2023
|
Janali Basumatary
|
0424004WL022005
|
Janali Basumatary
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484546
|
|
MRS JONALI BASUMATARY
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-002-007/403
()
|
0424004000NRG23050120230254285
|
05/01/2023
|
PRANESWAR BASUMATARY
|
0424004WL022005
|
PRANESWAR BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484416
|
|
MR PRANESWAR BASUMATARY
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-002-007/413
()
|
0424004000NRG23050120230254292
|
05/01/2023
|
MAWSUM BORO
|
0424004WL022005
|
MAWSUM BORO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484410
|
|
MR MAWSUM BORO
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-002-007/565
()
|
0424004000NRG23050120230254160
|
05/01/2023
|
DAOHA BASUMATARY
|
0424004WL021988
|
DAOHA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484550
|
|
MR DAOHA BASUMATARY
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-002-007/87
()
|
0424004000NRG23050120230254293
|
05/01/2023
|
SAMRAT BASUMATARY
|
0424004WL022005
|
SAMRAT BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484413
|
|
MR SAMRAT BASUMATARY
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-006-001/1623
()
|
0424004000NRG23050120230254066
|
05/01/2023
|
SEFALI BARMAN
|
0424004WL021974
|
SEFALI BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484563
|
|
MRS SHEFALI BARMAN
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-007-004/5
()
|
0424004000NRG23050120230253956
|
05/01/2023
|
Som Baskey
|
0424004WL021962
|
Som Baskey
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484544
|
|
MR SOM BASKEY
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-008-003/328
()
|
0424004000NRG23050120230254328
|
05/01/2023
|
AJITH DAIMARY
|
0424004WL022011
|
AJITH DAIMARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484541
|
|
MR AJITH DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
167
|
Nagrijuli
|
AS-24-004-006-001/1395
()
|
0424004000NRG23050120230254078
|
05/01/2023
|
Achiya Begum
|
0424004WL021976
|
Achiya Begum
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042484408
|
|
MRS ACHIYA BEGUM
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-006-001/505
()
|
0424004000NRG23050120230254082
|
05/01/2023
|
MARACHA MUNDA
|
0424004WL021976
|
MARACHA MUNDA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484573
|
|
MRS MARACHA MUNDA
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-006-002/717
()
|
0424004000NRG23050120230254706
|
05/01/2023
|
Raju Basumatary
|
0424004WL022040
|
Raju Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484409
|
|
MR RAJU BASUMATARY
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-009-001/303
()
|
0424004000NRG23050120230254260
|
05/01/2023
|
DEEPJYOTI BAISHYA
|
0424004WL022003
|
DEEPJYOTI BAISHYA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484576
|
|
SHRI DEEPJYOTI BAISHYA
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-009-001/460
()
|
0424004000NRG23050120230254165
|
05/01/2023
|
BHABEN BARO
|
0424004WL021989
|
BHABEN BARO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484575
|
|
MR BHABEN BARO
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-009-001/687
()
|
0424004000NRG23050120230254244
|
05/01/2023
|
MANJU BORO
|
0424004WL022000
|
MANJU BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484407
|
|
MRS MANJU BARO
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-009-001/710
()
|
0424004000NRG23050120230254245
|
05/01/2023
|
KARAB BORO
|
0424004WL022000
|
KARAB BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484406
|
|
SHRI KARAB BORO
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-009-001/757
()
|
0424004000NRG23050120230254237
|
05/01/2023
|
GOPI BORO
|
0424004WL021999
|
GOPI BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484577
|
|
SHRI GOPI BORO
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-009-001/771
()
|
0424004000NRG23050120230254185
|
05/01/2023
|
RENU BASUMATARY
|
0424004WL021991
|
RENU BASUMATARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484578
|
|
MRS RENU BASUMATARY
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-010-001/1284
()
|
0424004000NRG23050120230253965
|
05/01/2023
|
BIMALA DAS SHARANIYA
|
0424004WL021964
|
BIMALA DAS SHARANIYA
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484572
|
|
MRS BIMALA DAS SHARANIYA
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-010-001/1284
()
|
0424004000NRG23050120230253964
|
05/01/2023
|
CHANDAN SARANIA
|
0424004WL021964
|
CHANDAN SARANIA
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484574
|
|
MR CHANDAN SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
178
|
Nagrijuli
|
AS-24-004-002-001/448
()
|
0424004000NRG23050120230254442
|
05/01/2023
|
ALO BISWAS
|
0424004WL022026
|
ALO BISWAS
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042484397
|
|
MRS ALO BISWAS
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-002-001/456
()
|
0424004000NRG23050120230254443
|
05/01/2023
|
GIRIN BHAUMIK
|
0424004WL022026
|
GIRIN BHAUMIK
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484378
|
|
MR GIRIN BHAUMIK
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-002-004/1002
()
|
0424004000NRG23050120230254449
|
05/01/2023
|
Mahendra Barman
|
0424004WL022026
|
Mahendra Barman
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484398
|
|
MR MAHENDRA BARMAN
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-002-004/1003
()
|
0424004000NRG23050120230254450
|
05/01/2023
|
MR PRAFULLA BISWAS
|
0424004WL022026
|
MR PRAFULLA BISWAS
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042484600
|
|
MR FRAFULLA BISWAS
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-002-004/1017
()
|
0424004000NRG23050120230254452
|
05/01/2023
|
BHADRESWAR BISWAS
|
0424004WL022026
|
BHADRESWAR BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484608
|
|
MR BHADRASWAR BISWAS
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-002-004/169
()
|
0424004000NRG23050120230254462
|
05/01/2023
|
MAYARANI BISWAS
|
0424004WL022026
|
MAYARANI BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484374
|
|
MRS MAYARANI BISWAS
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-002-004/215
()
|
0424004000NRG23050120230254468
|
05/01/2023
|
MRS JAYANTI DAS
|
0424004WL022026
|
MRS JAYANTI DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484599
|
|
MRS JAYANTI DAS
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-002-004/250
()
|
0424004000NRG23050120230254154
|
05/01/2023
|
SANTI SARKAR
|
0424004WL021987
|
SANTI SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484379
|
|
MRS SANTI SARKAR
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-002-004/266
()
|
0424004000NRG23050120230254476
|
05/01/2023
|
Mrs. PRAMODA BISWAS
|
0424004WL022026
|
Mrs. PRAMODA BISWAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484585
|
|
MRS PRAMODA BISWAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-002-004/268
()
|
0424004000NRG23050120230254477
|
05/01/2023
|
SANDHYA RANI BAISHYA
|
0424004WL022026
|
SANDHYA RANI BAISHYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484369
|
|
MRS SANDHYA RANI BAISHYA
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-002-004/277
()
|
0424004000NRG23050120230254479
|
05/01/2023
|
Mr. NIRMAL MANDAL
|
0424004WL022026
|
Mr. NIRMAL MANDAL
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484588
|
|
MR NIRMAL MANDAL
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-002-004/295
()
|
0424004000NRG23050120230254485
|
05/01/2023
|
FULAMATI SARKAR
|
0424004WL022026
|
FULAMATI SARKAR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042484376
|
|
MRS FHULMATI SARKAR
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-002-004/304
()
|
0424004000NRG23050120230254489
|
05/01/2023
|
KALPANA SARKAR
|
0424004WL022026
|
KALPANA SARKAR
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042484610
|
|
MRS KALPANA SARKAR
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-002-004/335
()
|
0424004000NRG23050120230254494
|
05/01/2023
|
BINATA BISWAS
|
0424004WL022026
|
BINATA BISWAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484380
|
|
MRS BINATA BISWAS
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-002-004/343
()
|
0424004000NRG23050120230254498
|
05/01/2023
|
BISHAKA BISWAS
|
0424004WL022026
|
BISHAKA BISWAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484405
|
|
MRS BISHAKA BISWAS
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-002-004/47
()
|
0424004000NRG23050120230254504
|
05/01/2023
|
RANI BAISHYA
|
0424004WL022026
|
RANI BAISHYA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484385
|
|
MRS RANI BAISHYA
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-002-004/98
()
|
0424004000NRG23050120230254507
|
05/01/2023
|
Mrs. ALO RANI PARE
|
0424004WL022026
|
Mrs. ALO RANI PARE
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042484612
|
|
MRS ALO RANI PARE
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-002-007/156
()
|
0424004000NRG23050120230254271
|
05/01/2023
|
Mrs Ganchi Swargiyari
|
0424004WL022005
|
Mrs Ganchi Swargiyari
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484404
|
|
MRS GANCHI SWARGIYARI
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-002-007/158
()
|
0424004000NRG23050120230254272
|
05/01/2023
|
Chinga Daimari
|
0424004WL022005
|
Chinga Daimari
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484609
|
|
MR CHINGA DAIMARI
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-002-007/159
()
|
0424004000NRG23050120230254275
|
05/01/2023
|
Rupai Basumatary
|
0424004WL022005
|
Rupai Basumatary
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484375
|
|
MRS RUPAI BASUMATARY
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG23050120230254277
|
05/01/2023
|
KANDURI BASUMATARY
|
0424004WL022005
|
KANDURI BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484394
|
|
MRS KANDURI BASUMATARI
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-002-007/241
()
|
0424004000NRG23050120230254280
|
05/01/2023
|
Mr Gajendra Basumatary
|
0424004WL022005
|
Mr Gajendra Basumatary
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484586
|
|
MR GAJENDRA BASUMATARY
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-002-007/244
()
|
0424004000NRG23050120230254281
|
05/01/2023
|
BISHNU NARZARY
|
0424004WL022005
|
BISHNU NARZARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484587
|
|
MR BISHNU NARZARY
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-002-007/409
()
|
0424004000NRG23050120230254287
|
05/01/2023
|
MRS DAMANTI BASUMATARY
|
0424004WL022005
|
MRS DAMANTI BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484583
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-002-007/411
()
|
0424004000NRG23050120230254289
|
05/01/2023
|
SARASWATI KARMAKAR
|
0424004WL022005
|
SARASWATI KARMAKAR
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484377
|
|
MRS SARASWATI KARMAKAR
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-002-007/412
()
|
0424004000NRG23050120230254290
|
05/01/2023
|
FULMATI BASUMATARY
|
0424004WL022005
|
FULMATI BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484373
|
|
MRS FULMATI BASUMATARY
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-002-007/95
()
|
0424004000NRG23050120230254294
|
05/01/2023
|
MRNIBARAN BASUMATARI
|
0424004WL022005
|
MRNIBARAN BASUMATARI
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484584
|
|
MR NIBARAN BASUMATARI
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-006-001/1530
()
|
0424004000NRG23050120230254093
|
05/01/2023
|
Anjana Tanti
|
0424004WL021978
|
Anjana Tanti
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484401
|
|
MRS ANJONA TANTI
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-006-001/1626
()
|
0424004000NRG23050120230254100
|
05/01/2023
|
Pisuh Toppo
|
0424004WL021979
|
Pisuh Toppo
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484603
|
|
MR PIUSH TOPPO
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-006-001/1627
()
|
0424004000NRG23050120230254080
|
05/01/2023
|
PRADIP CHETRY BASNET
|
0424004WL021976
|
PRADIP CHETRY BASNET
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484381
|
|
MR PRADIP CHETRI
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-006-001/1762
()
|
0424004000NRG23050120230254102
|
05/01/2023
|
CHATULA BAGH
|
0424004WL021979
|
CHATULA BAGH
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484382
|
|
MRS CHATULA BAGH
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-006-001/1789
()
|
0424004000NRG23050120230254094
|
05/01/2023
|
Daya Munda
|
0424004WL021978
|
Daya Munda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484384
|
|
MRS DAYA MUNDA
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-006-001/1908
()
|
0424004000NRG23050120230254106
|
05/01/2023
|
Albina Munda
|
0424004WL021980
|
Albina Munda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484402
|
|
MRS ALBINA MUNDA
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-006-001/1909
()
|
0424004000NRG23050120230254081
|
05/01/2023
|
FULMI EKKA
|
0424004WL021976
|
FULMI EKKA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484383
|
|
MRS FULMI EKKA
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-006-001/1957
()
|
0424004000NRG23050120230254104
|
05/01/2023
|
SUNIA GOUR
|
0424004WL021979
|
SUNIA GOUR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484386
|
|
MS SANIA TIGGA
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-006-001/507
()
|
0424004000NRG23050120230254084
|
05/01/2023
|
PENKA SUTRADHAR
|
0424004WL021976
|
PENKA SUTRADHAR
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042484395
|
|
MR PENKA SUTRADHAR
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-006-001/579
()
|
0424004000NRG23050120230254097
|
05/01/2023
|
SONE MINZ
|
0424004WL021978
|
SONE MINZ
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484607
|
|
MRS SONE MINZ
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-007-004/21
()
|
0424004000NRG23050120230253953
|
05/01/2023
|
Rani Soren
|
0424004WL021962
|
Rani Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484372
|
|
MRS RANI CHAREN
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-007-004/48
()
|
0424004000NRG23050120230253954
|
05/01/2023
|
Dhuma Tudu
|
0424004WL021962
|
Dhuma Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484602
|
|
MR DHUMA TUDU
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-007-004/48
()
|
0424004000NRG23050120230253955
|
05/01/2023
|
Monika Kisku
|
0424004WL021962
|
Monika Kisku
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484400
|
|
MRS MANIKA KISKU
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-007-005/139
()
|
0424004000NRG23050120230253980
|
05/01/2023
|
Sumitra Barman
|
0424004WL021966
|
Sumitra Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484606
|
|
MISS SUMITRA BARMAN
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-007-009/10
()
|
0424004000NRG23050120230253957
|
05/01/2023
|
Archana Tudu
|
0424004WL021963
|
Archana Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484613
|
|
MRS ARCHANA TUDU
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-007-009/45
()
|
0424004000NRG23050120230253959
|
05/01/2023
|
HELEN MURMU
|
0424004WL021963
|
HELEN MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484403
|
|
MR HELEN MURMU
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-008-003/327
()
|
0424004000NRG23050120230254326
|
05/01/2023
|
Rina Mushahary
|
0424004WL022011
|
Rina Mushahary
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484605
|
|
MRS RINA MUSHAHARY
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-008-003/341
()
|
0424004000NRG23050120230253937
|
05/01/2023
|
BIKASH RAY
|
0424004WL021959
|
BIKASH RAY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484579
|
|
MR BIKASH RAY
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-008-003/351
()
|
0424004000NRG23050120230254330
|
05/01/2023
|
KALPANA DAS
|
0424004WL022011
|
KALPANA DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484370
|
|
MRS KALPANA DAS
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-008-003/353
()
|
0424004000NRG23050120230253938
|
05/01/2023
|
RAJEN RAY
|
0424004WL021959
|
RAJEN RAY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484580
|
|
MR RAJEN RAY
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-008-003/356
()
|
0424004000NRG23050120230254333
|
05/01/2023
|
KAJAL DAS
|
0424004WL022011
|
KAJAL DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484390
|
|
MRS KAJAL DAS
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-008-003/9
()
|
0424004000NRG23050120230254337
|
05/01/2023
|
Sri Bapuji Daimary
|
0424004WL022011
|
Sri Bapuji Daimary
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484601
|
|
MR BABUJI DAIMARY
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-008-005/507
()
|
0424004000NRG23050120230254428
|
05/01/2023
|
JAYKUMAR DAS
|
0424004WL022023
|
JAYKUMAR DAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042484387
|
|
MR JAYKUMARDAS DAS
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-009-001/125
()
|
0424004000NRG23050120230254232
|
05/01/2023
|
MIS MINATI RABHA
|
0424004WL021999
|
MIS MINATI RABHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484589
|
|
MRS MINATI RABHA
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-009-001/157
()
|
0424004000NRG23050120230254303
|
05/01/2023
|
MrsKAMESWARI BARO
|
0424004WL022007
|
MrsKAMESWARI BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484368
|
|
MRS KAMESHWARI BARO
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-009-001/222
()
|
0424004000NRG23050120230254163
|
05/01/2023
|
MRS MIRA BASUMATARY
|
0424004WL021989
|
MRS MIRA BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484614
|
|
MRS MIRA BASUMATARY
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-009-001/274
()
|
0424004000NRG23050120230254233
|
05/01/2023
|
Dharma Boro
|
0424004WL021999
|
Dharma Boro
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042484391
|
|
MR DHARMO BORO
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-009-001/390
()
|
0424004000NRG23050120230254193
|
05/01/2023
|
Thaneswari Boro
|
0424004WL021993
|
Thaneswari Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484371
|
|
MRS THANESHWARI BARO
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-009-001/414
()
|
0424004000NRG23050120230254164
|
05/01/2023
|
Sombar Boro
|
0424004WL021989
|
Sombar Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484396
|
|
MR SOMBAR BORO
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-009-001/495
()
|
0424004000NRG23050120230254179
|
05/01/2023
|
SOMBAR BORO
|
0424004WL021991
|
SOMBAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484399
|
|
MR SOMBAR BORO
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-009-001/498
()
|
0424004000NRG23050120230254167
|
05/01/2023
|
ABHIJIT BORO
|
0424004WL021989
|
ABHIJIT BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484388
|
|
SHRI ABHIJIT BARO
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-009-001/529
()
|
0424004000NRG23050120230254307
|
05/01/2023
|
Ranjit Boro
|
0424004WL022007
|
Ranjit Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484611
|
|
MR RANJIT BARO
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-009-001/661
()
|
0424004000NRG23050120230254308
|
05/01/2023
|
Mr Sarbeswar Rabha
|
0424004WL022007
|
Mr Sarbeswar Rabha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484393
|
|
MR SARBESWAR RABHA
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-009-001/732
()
|
0424004000NRG23050120230254312
|
05/01/2023
|
Baburam Boro
|
0424004WL022008
|
Baburam Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484581
|
|
MR BABU RAM BORO
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-009-001/759
()
|
0424004000NRG23050120230254170
|
05/01/2023
|
Nabami Barman
|
0424004WL021989
|
Nabami Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484582
|
|
MRS NABAMI BARMAN
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-009-001/769
()
|
0424004000NRG23050120230254183
|
05/01/2023
|
NIRU KAKATI
|
0424004WL021991
|
NIRU KAKATI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484389
|
|
MRS NIRU KAKATI
|
()
|
|
241
|
Nagrijuli
|
AS-24-004-009-003/432
()
|
0424004000NRG23050120230254200
|
05/01/2023
|
BHASKAR RABHA
|
0424004WL021993
|
BHASKAR RABHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484604
|
|
MR BHASKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
242
|
Nagrijuli
|
AS-24-004-009-001/261
()
|
0424004000NRG23050120230254304
|
05/01/2023
|
Sabitri Boro
|
0424004WL022007
|
Sabitri Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042484598
|
|
SABITRI BARO
|
()
|
|
243
|
Nagrijuli
|
AS-24-004-009-001/412
()
|
0424004000NRG23050120230254261
|
05/01/2023
|
Mendha Boro
|
0424004WL022003
|
Mendha Boro
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484392
|
|
MUNDA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
244
|
Nagrijuli
|
AS-24-004-002-003/563
()
|
0424004000NRG23050120230254190
|
05/01/2023
|
RANJILA BRAHMA
|
0424004WL021992
|
RANJILA BRAHMA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484470
|
|
RANJILA BRAHMA
|
()
|
|
245
|
Nagrijuli
|
AS-24-004-009-001/62
()
|
0424004000NRG23050120230254311
|
05/01/2023
|
Anati Boro
|
0424004WL022008
|
Anati Boro
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484469
|
|
Anati Boro
|
()
|
|
246
|
Nagrijuli
|
AS-24-004-009-001/760
()
|
0424004000NRG23050120230254264
|
05/01/2023
|
NABARAM BRAHMA
|
0424004WL022003
|
NABARAM BRAHMA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484594
|
|
NABARAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
247
|
Nagrijuli
|
AS-24-004-002-004/219
()
|
0424004000NRG23050120230254469
|
05/01/2023
|
GITA BAISHYA
|
0424004WL022026
|
GITA BAISHYA
|
00694
|
NESF0000127
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042484473
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513189
|
513189
|
|
|
|
|
|
|
|