|
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-24-004-003-005/61
()
|
0424004000NRG23050920220108403
|
05/09/2022
|
Kamala Biswas
|
0424004WL007722
|
Kamala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492996
|
|
Kamala Biswas
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-003-005/61
()
|
0424004000NRG23050920220108402
|
05/09/2022
|
Sri Anil Biswas
|
0424004WL007722
|
Sri Anil Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493042
|
|
Sri Anil Biswas
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-006/104
()
|
0424004000NRG23050920220108276
|
05/09/2022
|
DIPTI DAS
|
0424004WL007706
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493045
|
|
DIPTI DAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-006/104
()
|
0424004000NRG23050920220108275
|
05/09/2022
|
MADAN DAS
|
0424004WL007706
|
MADAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493012
|
|
MADAN DAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-006/110
()
|
0424004000NRG23050920220108292
|
05/09/2022
|
Mina Rajbongshi
|
0424004WL007708
|
Mina Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493052
|
|
Mina Rajbongshi
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-006/1190
()
|
0424004000NRG23050920220108318
|
05/09/2022
|
GIYACHUDDIN AHMED
|
0424004WL007711
|
GIYACHUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493007
|
|
GIYACHUDDIN AHMED
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-006/13
()
|
0424004000NRG23050920220108321
|
05/09/2022
|
Mukut Das
|
0424004WL007711
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493015
|
|
Mukut Das
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-006/145
()
|
0424004000NRG23050920220108254
|
05/09/2022
|
Chahid Choudhury
|
0424004WL007702
|
Chahid Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493025
|
|
Chahid Choudhury
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-006/146
()
|
0424004000NRG23050920220108283
|
05/09/2022
|
HUSAN ALI
|
0424004WL007707
|
HUSAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493010
|
|
HUSAN ALI
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-006/159
()
|
0424004000NRG23050920220108294
|
05/09/2022
|
Milan Das
|
0424004WL007708
|
Milan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493024
|
|
Milan Das
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-006/159
()
|
0424004000NRG23050920220108293
|
05/09/2022
|
Narayan Munda
|
0424004WL007708
|
Narayan Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493029
|
|
Narayan Munda
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-006/163
()
|
0424004000NRG23050920220108299
|
05/09/2022
|
Prafulla Barman
|
0424004WL007709
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493031
|
|
Prafulla Barman
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-006/181
()
|
0424004000NRG23050920220108256
|
05/09/2022
|
Parbati Harijan
|
0424004WL007702
|
Parbati Harijan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493032
|
|
Parbati Harijan
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-006/181
()
|
0424004000NRG23050920220108255
|
05/09/2022
|
Ramnath Harijon
|
0424004WL007702
|
Ramnath Harijon
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493011
|
|
Ramnath Harijon
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-006/182
()
|
0424004000NRG23050920220108337
|
05/09/2022
|
TARULATA HARIZAN
|
0424004WL007713
|
TARULATA HARIZAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493002
|
|
TARULATA HARIZAN
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-006/200
()
|
0424004000NRG23050920220108277
|
05/09/2022
|
Divro Munda
|
0424004WL007706
|
Divro Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493030
|
|
Divro Munda
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-003-006/200
()
|
0424004000NRG23050920220108278
|
05/09/2022
|
Etubari Bhaumij
|
0424004WL007706
|
Etubari Bhaumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493040
|
|
Etubari Bhaumij
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-003-006/202
()
|
0424004000NRG23050920220108338
|
05/09/2022
|
Bijoy Munda
|
0424004WL007713
|
Bijoy Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493038
|
|
Bijoy Munda
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-003-006/205
()
|
0424004000NRG23050920220108328
|
05/09/2022
|
Basanti Munda
|
0424004WL007712
|
Basanti Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493041
|
|
Basanti Munda
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-006/207
()
|
0424004000NRG23050920220108303
|
05/09/2022
|
Nagen Harijan
|
0424004WL007709
|
Nagen Harijan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493033
|
|
Nagen Harijan
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-006/212
()
|
0424004000NRG23050920220108329
|
05/09/2022
|
Kashiram Medhi
|
0424004WL007712
|
Kashiram Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493037
|
|
Kashiram Medhi
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-006/212
()
|
0424004000NRG23050920220108330
|
05/09/2022
|
Niru Medhi
|
0424004WL007712
|
Niru Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493035
|
|
Niru Medhi
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-006/213
()
|
0424004000NRG23050920220108263
|
05/09/2022
|
Minati Munda
|
0424004WL007704
|
Minati Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493039
|
|
Minati Munda
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-006/216
()
|
0424004000NRG23050920220108305
|
05/09/2022
|
Lohit Medhi
|
0424004WL007709
|
Lohit Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493036
|
|
Lohit Medhi
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-003-006/216
()
|
0424004000NRG23050920220108304
|
05/09/2022
|
Mamta Medhi
|
0424004WL007709
|
Mamta Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493034
|
|
Mamta Medhi
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-003-006/239
()
|
0424004000NRG23050920220108264
|
05/09/2022
|
Daiboki Boro
|
0424004WL007704
|
Daiboki Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493046
|
|
Daiboki Boro
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-006/240
()
|
0424004000NRG23050920220108331
|
05/09/2022
|
Shushila Boro
|
0424004WL007712
|
Shushila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493047
|
|
Shushila Boro
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-006/257
()
|
0424004000NRG23050920220108286
|
05/09/2022
|
Hima Sarma
|
0424004WL007707
|
Hima Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493056
|
|
Hima Sarma
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-006/257
()
|
0424004000NRG23050920220108285
|
05/09/2022
|
Manoj Sarma
|
0424004WL007707
|
Manoj Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493027
|
|
Manoj Sarma
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-006/262
()
|
0424004000NRG23050920220108257
|
05/09/2022
|
NIJAMUDDIN ALI
|
0424004WL007702
|
NIJAMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493018
|
|
NIJAMUDDIN ALI
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-006/265
()
|
0424004000NRG23050920220108348
|
05/09/2022
|
MANJU CHOUDHARY
|
0424004WL007715
|
MANJU CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493022
|
|
MANJU CHOUDHARY
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-006/265
()
|
0424004000NRG23050920220108347
|
05/09/2022
|
SAHNUR CHOUDHARY
|
0424004WL007715
|
SAHNUR CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493006
|
|
SAHNUR CHOUDHARY
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-006/267
()
|
0424004000NRG23050920220108259
|
05/09/2022
|
Dipa Deka
|
0424004WL007702
|
Dipa Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493019
|
|
Dipa Deka
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-006/267
()
|
0424004000NRG23050920220108258
|
05/09/2022
|
Putul Deka
|
0424004WL007702
|
Putul Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493017
|
|
Putul Deka
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-003-006/277
()
|
0424004000NRG23050920220108314
|
05/09/2022
|
Dalimi Das
|
0424004WL007710
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493021
|
|
Dalimi Das
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-003-006/304
()
|
0424004000NRG23050920220108265
|
05/09/2022
|
Lalita Boro
|
0424004WL007704
|
Lalita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493048
|
|
Lalita Boro
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-003-006/351
()
|
0424004000NRG23050920220108355
|
05/09/2022
|
Ujala Dey
|
0424004WL007716
|
Ujala Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493061
|
|
Ujala Dey
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-003-006/44
()
|
0424004000NRG23050920220108322
|
05/09/2022
|
MAINUL ALI
|
0424004WL007711
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493008
|
|
MAINUL ALI
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-003-006/44
()
|
0424004000NRG23050920220108323
|
05/09/2022
|
NAJMINA BEGUM
|
0424004WL007711
|
NAJMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493059
|
|
NAJMINA BEGUM
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-003-006/45
()
|
0424004000NRG23050920220108298
|
05/09/2022
|
Garibulla Ali
|
0424004WL007708
|
Garibulla Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493020
|
|
Garibulla Ali
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-003-006/45
()
|
0424004000NRG23050920220108297
|
05/09/2022
|
Pramiran Begum
|
0424004WL007708
|
Pramiran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493062
|
|
Pramiran Begum
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-003-006/492
()
|
0424004000NRG23050920220108398
|
05/09/2022
|
BINA MURMU
|
0424004WL007721
|
BINA MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493050
|
|
BINA MURMU
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-003-006/534
()
|
0424004000NRG23050920220108260
|
05/09/2022
|
KALPANA MUNDA
|
0424004WL007702
|
KALPANA MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492997
|
|
KALPANA MUNDA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-003-006/540
()
|
0424004000NRG23050920220108399
|
05/09/2022
|
NILIMA KALITA
|
0424004WL007721
|
NILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493053
|
|
NILIMA KALITA
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-003-006/541
()
|
0424004000NRG23050920220108281
|
05/09/2022
|
ANATINA HEMBRAM
|
0424004WL007706
|
ANATINA HEMBRAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493060
|
|
ANATINA HEMBRAM
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-003-006/552
()
|
0424004000NRG23050920220108317
|
05/09/2022
|
Kaushalya Das
|
0424004WL007710
|
Kaushalya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493055
|
|
Kaushalya Das
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-003-006/57
()
|
0424004000NRG23050920220108350
|
05/09/2022
|
ACHIT ALI
|
0424004WL007715
|
ACHIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493026
|
|
ACHIT ALI
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-003-006/59
()
|
0424004000NRG23050920220108325
|
05/09/2022
|
Gulsan Begum
|
0424004WL007711
|
Gulsan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493054
|
|
Gulsan Begum
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-003-006/59
()
|
0424004000NRG23050920220108324
|
05/09/2022
|
HUSAN ALI
|
0424004WL007711
|
HUSAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493009
|
|
HUSAN ALI
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-003-006/61
()
|
0424004000NRG23050920220108327
|
05/09/2022
|
JOSHMINA KHATUN
|
0424004WL007711
|
JOSHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493058
|
|
JOSHMINA KHATUN
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-003-006/61
()
|
0424004000NRG23050920220108326
|
05/09/2022
|
KHADIM ALI
|
0424004WL007711
|
KHADIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493057
|
|
KHADIM ALI
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-003-007/111
()
|
0424004000NRG23050920220108359
|
05/09/2022
|
BIREN DAS
|
0424004WL007717
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493023
|
|
BIREN DAS
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-003-007/182
()
|
0424004000NRG23050920220108419
|
05/09/2022
|
Swapan Roy
|
0424004WL007724
|
Swapan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493044
|
|
Swapan Roy
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-003-007/223
()
|
0424004000NRG23050920220108420
|
05/09/2022
|
PUSPA BISWAS
|
0424004WL007724
|
PUSPA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493013
|
|
PUSPA BISWAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-003-007/296
()
|
0424004000NRG23050920220108433
|
05/09/2022
|
PRAMILA SINGHA
|
0424004WL007726
|
PRAMILA SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493014
|
|
PRAMILA SINGHA
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-003-007/32
()
|
0424004000NRG23050920220108407
|
05/09/2022
|
Pabitra Singha
|
0424004WL007722
|
Pabitra Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492998
|
|
Pabitra Singha
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-003-007/329
()
|
0424004000NRG23050920220108434
|
05/09/2022
|
Mintu Biswas
|
0424004WL007726
|
Mintu Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492999
|
|
Mintu Biswas
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-003-007/334
()
|
0424004000NRG23050920220108428
|
05/09/2022
|
Radha Kanta Singh
|
0424004WL007725
|
Radha Kanta Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493003
|
|
Radha Kanta Singh
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-003-007/361
()
|
0424004000NRG23050920220108421
|
05/09/2022
|
MRITIKA BISWAS
|
0424004WL007724
|
MRITIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493043
|
|
MRITIKA BISWAS
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-003-007/370
()
|
0424004000NRG23050920220108410
|
05/09/2022
|
Manomat Biswas
|
0424004WL007722
|
Manomat Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493000
|
|
Manomat Biswas
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-003-007/373
()
|
0424004000NRG23050920220108362
|
05/09/2022
|
Arjun Das
|
0424004WL007717
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493049
|
|
Arjun Das
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-003-007/56
()
|
0424004000NRG23050920220108424
|
05/09/2022
|
NEPAL DAS
|
0424004WL007724
|
NEPAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493016
|
|
NEPAL DAS
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-003-007/643
()
|
0424004000NRG23050920220108371
|
05/09/2022
|
MANASHA RUDRA
|
0424004WL007717
|
MANASHA RUDRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493004
|
|
MANASHA RUDRA
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-003-007/644
()
|
0424004000NRG23050920220108432
|
05/09/2022
|
RUDRA BISWAS
|
0424004WL007725
|
RUDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493005
|
|
RUDRA BISWAS
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-003-007/645
()
|
0424004000NRG23050920220108372
|
05/09/2022
|
RATAN BISWAS
|
0424004WL007717
|
RATAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493001
|
|
RATAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-003-006/263
()
|
0424004000NRG23050920220108312
|
05/09/2022
|
Inul Ali
|
0424004WL007710
|
Inul Ali
|
00089
|
CBIN0284051
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492993
|
|
Inul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
Nagrijuli
|
AS-24-004-003-006/546
()
|
0424004000NRG23050920220108267
|
05/09/2022
|
Chitu Mandal
|
0424004WL007704
|
Chitu Mandal
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492994
|
|
Chitu Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
Nagrijuli
|
AS-24-004-003-006/110
()
|
0424004000NRG23050920220108291
|
05/09/2022
|
Gopal Rajbongshi
|
0424004WL007708
|
Gopal Rajbongshi
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492995
|
|
Gopal Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
Nagrijuli
|
AS-24-004-003-006/188
()
|
0424004000NRG23050920220108302
|
05/09/2022
|
Bijoy Medhi
|
0424004WL007709
|
Bijoy Medhi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493028
|
|
MR BIJAY MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
Nagrijuli
|
AS-24-004-003-006/302
()
|
0424004000NRG23050920220108397
|
05/09/2022
|
Birghwna Boro
|
0424004WL007721
|
Birghwna Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493063
|
|
MR BIRGHWNA BORO
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-003-006/50
()
|
0424004000NRG23050920220108287
|
05/09/2022
|
Chaidul Ali
|
0424004WL007707
|
Chaidul Ali
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493066
|
|
MR CHAIDUL ALI
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-003-007/32
()
|
0424004000NRG23050920220108408
|
05/09/2022
|
CHANDRA NARAYAN SINGHA
|
0424004WL007722
|
CHANDRA NARAYAN SINGHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492956
|
|
MR CHANDRA NARAYAN SINGHA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-003-007/465
()
|
0424004000NRG23050920220108430
|
05/09/2022
|
Jayanti Das
|
0424004WL007725
|
Jayanti Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493051
|
|
MR JAYANTI DAS
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-003-007/466
()
|
0424004000NRG23050920220108365
|
05/09/2022
|
Kashinath Singha
|
0424004WL007717
|
Kashinath Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493065
|
|
MR KASHINATH SINGHA
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-003-007/467
()
|
0424004000NRG23050920220108411
|
05/09/2022
|
Sarabinda Das
|
0424004WL007722
|
Sarabinda Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492955
|
|
MR SARABINDA DAS
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-003-007/467
()
|
0424004000NRG23050920220108412
|
05/09/2022
|
Urmila Das
|
0424004WL007722
|
Urmila Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492957
|
|
MRS URMILA DAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-003-007/470
()
|
0424004000NRG23050920220108423
|
05/09/2022
|
Anima Das
|
0424004WL007724
|
Anima Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493067
|
|
MRS ANIMA DAS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-003-007/471
()
|
0424004000NRG23050920220108368
|
05/09/2022
|
Shrikanta Singha
|
0424004WL007717
|
Shrikanta Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492958
|
|
MR SHRIKANTA SINGHA
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-003-007/645
()
|
0424004000NRG23050920220108373
|
05/09/2022
|
Arati Biswas
|
0424004WL007717
|
Arati Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493064
|
|
MRS ARATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
80
|
Nagrijuli
|
AS-24-004-003-006/103
()
|
0424004000NRG23050920220108309
|
05/09/2022
|
Dinesh Chandra Das
|
0424004WL007710
|
Dinesh Chandra Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492960
|
|
MR DINESH CHANDRA DAS
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-003-006/103
()
|
0424004000NRG23050920220108308
|
05/09/2022
|
DIPALI DAS
|
0424004WL007710
|
DIPALI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492975
|
|
MRS DIPALI DAS
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-003-006/1184
()
|
0424004000NRG23050920220108310
|
05/09/2022
|
ARATI DAS
|
0424004WL007710
|
ARATI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492936
|
|
MS ARATI DAS
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-003-006/1184
()
|
0424004000NRG23050920220108311
|
05/09/2022
|
KHAGEN DAS
|
0424004WL007710
|
KHAGEN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492953
|
|
MR KHAGEN DAS
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-003-006/1188
()
|
0424004000NRG23050920220108352
|
05/09/2022
|
SYRIL HEMBRAM
|
0424004WL007716
|
SYRIL HEMBRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492987
|
|
MR CYRIL HEMBROM
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-003-006/1190
()
|
0424004000NRG23050920220108319
|
05/09/2022
|
Chufiya Khatun
|
0424004WL007711
|
Chufiya Khatun
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492978
|
|
MRS MISS CHUFIYA KHATUN
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-003-006/1191
()
|
0424004000NRG23050920220108336
|
05/09/2022
|
BOBA BORO
|
0424004WL007713
|
BOBA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492951
|
|
MR BOBA BORO
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-003-006/1192
()
|
0424004000NRG23050920220108345
|
05/09/2022
|
SHUKUBAR BHUMIJ
|
0424004WL007715
|
SHUKUBAR BHUMIJ
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492952
|
|
MRS SHUKUBAR BHAUMIJ
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-003-006/1194
()
|
0424004000NRG23050920220108353
|
05/09/2022
|
TALA CHAREN
|
0424004WL007716
|
TALA CHAREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492979
|
|
MRS TALA CHAREN
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-003-006/13
()
|
0424004000NRG23050920220108320
|
05/09/2022
|
Purnima Das Kalita
|
0424004WL007711
|
Purnima Das Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492981
|
|
MS PURNIMA DAS KALITA
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-003-006/145
()
|
0424004000NRG23050920220108253
|
05/09/2022
|
Abdul choudhury
|
0424004WL007702
|
Abdul choudhury
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492962
|
|
MR ABDUL CHOUDHURI
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-003-006/149
()
|
0424004000NRG23050920220108284
|
05/09/2022
|
Meherjan Khatun
|
0424004WL007707
|
Meherjan Khatun
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492970
|
|
MRS MEHERJAN KHATUN
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-003-006/163
()
|
0424004000NRG23050920220108300
|
05/09/2022
|
RITA BARMAN
|
0424004WL007709
|
RITA BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493069
|
|
MRS RITA BARMAN
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-003-006/188
()
|
0424004000NRG23050920220108301
|
05/09/2022
|
Nirada Medhi
|
0424004WL007709
|
Nirada Medhi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492985
|
|
MS NIRADA MEDHI
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-003-006/189
()
|
0424004000NRG23050920220108346
|
05/09/2022
|
Paraul Deka
|
0424004WL007715
|
Paraul Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493068
|
|
MRS PARAUL DEKA
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-003-006/194
()
|
0424004000NRG23050920220108262
|
05/09/2022
|
Nirala Baskey
|
0424004WL007704
|
Nirala Baskey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492972
|
|
MRS NIRALA BANGAKE
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-003-006/202
()
|
0424004000NRG23050920220108339
|
05/09/2022
|
DAMANTI MUNDA
|
0424004WL007713
|
DAMANTI MUNDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493071
|
|
MS DAMANTI MUNDA
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-003-006/229
()
|
0424004000NRG23050920220108295
|
05/09/2022
|
Gitika Boro
|
0424004WL007708
|
Gitika Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493070
|
|
MISS GITIKA BORO
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-003-006/263
()
|
0424004000NRG23050920220108313
|
05/09/2022
|
Agbanu Begum
|
0424004WL007710
|
Agbanu Begum
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492977
|
|
MRS AGBANU BEGUM
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-003-006/269
()
|
0424004000NRG23050920220108307
|
05/09/2022
|
Bharati Das
|
0424004WL007709
|
Bharati Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492944
|
|
MRS BHARATI DAS
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-003-006/269
()
|
0424004000NRG23050920220108306
|
05/09/2022
|
KAMAL DAS
|
0424004WL007709
|
KAMAL DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492938
|
|
MR KAMAL DAS
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-003-006/277
()
|
0424004000NRG23050920220108315
|
05/09/2022
|
Ganesh Das
|
0424004WL007710
|
Ganesh Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492989
|
|
MR GANESH DAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-003-006/291
()
|
0424004000NRG23050920220108280
|
05/09/2022
|
Bishanath Bharali
|
0424004WL007706
|
Bishanath Bharali
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492966
|
|
MR BISHWANATH BHARALI
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-003-006/291
()
|
0424004000NRG23050920220108279
|
05/09/2022
|
Jonali Kalita
|
0424004WL007706
|
Jonali Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492937
|
|
MRS JONALI KALITA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-003-006/292
()
|
0424004000NRG23050920220108396
|
05/09/2022
|
Gobinda Barman
|
0424004WL007721
|
Gobinda Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492946
|
|
MR GOBINDA BARMAN
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-003-006/301
()
|
0424004000NRG23050920220108296
|
05/09/2022
|
Sombari Boro
|
0424004WL007708
|
Sombari Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492984
|
|
MS SOMABARI BARO
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-003-006/328
()
|
0424004000NRG23050920220108332
|
05/09/2022
|
Yamuna Baral
|
0424004WL007712
|
Yamuna Baral
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492939
|
|
MRS YAMUNA BARAL
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-003-006/351
()
|
0424004000NRG23050920220108354
|
05/09/2022
|
JALIL ALI
|
0424004WL007716
|
JALIL ALI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492983
|
|
MR JALIL ALI
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-003-006/50
()
|
0424004000NRG23050920220108288
|
05/09/2022
|
MAJIRAN BEGUM
|
0424004WL007707
|
MAJIRAN BEGUM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492971
|
|
MRS MAJIRAN BEGUM
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-003-006/537
()
|
0424004000NRG23050920220108341
|
05/09/2022
|
Lakshi Barman
|
0424004WL007713
|
Lakshi Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492986
|
|
MR LAKSHI BARMAN
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-003-006/537
()
|
0424004000NRG23050920220108340
|
05/09/2022
|
LAKSHI DEKA
|
0424004WL007713
|
LAKSHI DEKA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492945
|
|
MRS LAKSHI DEKA
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-003-006/539
()
|
0424004000NRG23050920220108349
|
05/09/2022
|
SARAJU MUNDA
|
0424004WL007715
|
SARAJU MUNDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492949
|
|
MR SARAJU MUNDA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-003-006/543
()
|
0424004000NRG23050920220108342
|
05/09/2022
|
SUNIL HASDAK
|
0424004WL007713
|
SUNIL HASDAK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492954
|
|
MR SUNIL HASDAK
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-003-006/546
()
|
0424004000NRG23050920220108266
|
05/09/2022
|
Dulali Mandal
|
0424004WL007704
|
Dulali Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492974
|
|
MRS DULALI MANDAL
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-003-006/547
()
|
0424004000NRG23050920220108401
|
05/09/2022
|
BENU HARIZAN
|
0424004WL007721
|
BENU HARIZAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492990
|
|
MS BENU HARIZAN
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-003-006/547
()
|
0424004000NRG23050920220108400
|
05/09/2022
|
BOLO HARIJON
|
0424004WL007721
|
BOLO HARIJON
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492947
|
|
MR BOLO HARIJAN
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-003-006/550
()
|
0424004000NRG23050920220108282
|
05/09/2022
|
Nilima Das
|
0424004WL007706
|
Nilima Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492976
|
|
MRS NILIMA DAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-003-006/551
()
|
0424004000NRG23050920220108356
|
05/09/2022
|
DUKHANI MUNDA
|
0424004WL007716
|
DUKHANI MUNDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492950
|
|
MRS ACIA MUNDA
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-003-006/552
()
|
0424004000NRG23050920220108316
|
05/09/2022
|
JANENDERA DAS
|
0424004WL007710
|
JANENDERA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492988
|
|
MR JNANENDRA DAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-003-006/57
()
|
0424004000NRG23050920220108351
|
05/09/2022
|
ACHATAN BEGUM
|
0424004WL007715
|
ACHATAN BEGUM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492968
|
|
MRS ACHATAN BEGAM
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-003-006/58
()
|
0424004000NRG23050920220108290
|
05/09/2022
|
GOLAPJAN CHOUDHURY
|
0424004WL007707
|
GOLAPJAN CHOUDHURY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492980
|
|
MRS GOLAPJAN CHOUDHURY
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-003-006/58
()
|
0424004000NRG23050920220108289
|
05/09/2022
|
Rafikar Choudhury
|
0424004WL007707
|
Rafikar Choudhury
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492982
|
|
MR RAFIKAR CHOUDHURY
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-003-006/637
()
|
0424004000NRG23050920220108358
|
05/09/2022
|
Bahamoni Munda
|
0424004WL007716
|
Bahamoni Munda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492991
|
|
MRS BAHAMANI MUNDA
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-003-006/637
()
|
0424004000NRG23050920220108357
|
05/09/2022
|
CHAMI MUNDA
|
0424004WL007716
|
CHAMI MUNDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492948
|
|
MS CHAMI MUNDA
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-003-006/72
()
|
0424004000NRG23050920220108334
|
05/09/2022
|
PADMA CHETRI
|
0424004WL007712
|
PADMA CHETRI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955493072
|
|
MRS PADMA CHETRI
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-003-006/72
()
|
0424004000NRG23050920220108335
|
05/09/2022
|
Rajesh Chetry
|
0424004WL007712
|
Rajesh Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492967
|
|
MR RAJESH CHETRY
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-003-006/72
()
|
0424004000NRG23050920220108333
|
05/09/2022
|
RANJIT Chetry
|
0424004WL007712
|
RANJIT Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492963
|
|
MR RANJIT CHETRY
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-003-007/111
()
|
0424004000NRG23050920220108360
|
05/09/2022
|
Usha Das
|
0424004WL007717
|
Usha Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492969
|
|
MRS USHA DAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-003-007/121
()
|
0424004000NRG23050920220108404
|
05/09/2022
|
BHABESH MANDAL
|
0424004WL007722
|
BHABESH MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492942
|
|
MR BHABESH MANDAL
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-003-007/121
()
|
0424004000NRG23050920220108405
|
05/09/2022
|
Sobi Mandal
|
0424004WL007722
|
Sobi Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492961
|
|
MRS SOBI MANDAL
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-003-007/370
()
|
0424004000NRG23050920220108409
|
05/09/2022
|
Anita Biswas
|
0424004WL007722
|
Anita Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492935
|
|
MRS ANITA BISWAS
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-003-007/373
()
|
0424004000NRG23050920220108363
|
05/09/2022
|
Dipa Moni Das
|
0424004WL007717
|
Dipa Moni Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492941
|
|
MRS DIPA DAS
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-003-007/464
()
|
0424004000NRG23050920220108429
|
05/09/2022
|
Ranibala Sarma
|
0424004WL007725
|
Ranibala Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492964
|
|
MRS RANIBALA SHARMA
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-003-007/468
()
|
0424004000NRG23050920220108431
|
05/09/2022
|
Debendra Chakrabarty
|
0424004WL007725
|
Debendra Chakrabarty
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492943
|
|
SHRI DEBENDRA CHAKRABARTY
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-003-007/470
()
|
0424004000NRG23050920220108422
|
05/09/2022
|
Nakul Das
|
0424004WL007724
|
Nakul Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492959
|
|
MR NAKUL DAS
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-003-007/56
()
|
0424004000NRG23050920220108425
|
05/09/2022
|
SABITRI DAS
|
0424004WL007724
|
SABITRI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492940
|
|
MRS BISHNU MANI DAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-003-007/631
()
|
0424004000NRG23050920220108426
|
05/09/2022
|
KAJAL DAS
|
0424004WL007724
|
KAJAL DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492965
|
|
MR KAJAL DAS
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-003-007/631
()
|
0424004000NRG23050920220108427
|
05/09/2022
|
PARUL DAS
|
0424004WL007724
|
PARUL DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492973
|
|
MRS PARUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
138
|
Nagrijuli
|
AS-24-004-003-007/141
()
|
0424004000NRG23050920220108406
|
05/09/2022
|
ASHIS DAS
|
0424004WL007722
|
ASHIS DAS
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955492992
|
|
MR ASHISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379224
|
379224
|
|
|
|
|
|
|
|