|
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-24-004-004-001/12
()
|
0424004000NRG23051220220221285
|
06/12/2022
|
Manika Das
|
0424004WL018992
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471105
|
|
Manika Das
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/120
()
|
0424004000NRG23051220220221241
|
06/12/2022
|
LALITA DAS
|
0424004WL018988
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471074
|
|
LALITA DAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/120
()
|
0424004000NRG23051220220221240
|
06/12/2022
|
Samar Das
|
0424004WL018988
|
Samar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471033
|
|
Samar Das
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/14
()
|
0424004000NRG23051220220221251
|
06/12/2022
|
Bhalanath Sarkar
|
0424004WL018989
|
Bhalanath Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471204
|
|
Bhalanath Sarkar
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/154
()
|
0424004000NRG23051220220221326
|
06/12/2022
|
MAMONI MANDAL
|
0424004WL018996
|
MAMONI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471076
|
|
MAMONI MANDAL
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/154
()
|
0424004000NRG23051220220221325
|
06/12/2022
|
PARIMAL MANDAL
|
0424004WL018996
|
PARIMAL MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471100
|
|
PARIMAL MANDAL
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/156
()
|
0424004000NRG23051220220221242
|
06/12/2022
|
Kamal Das
|
0424004WL018988
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471171
|
|
Kamal Das
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/156
()
|
0424004000NRG23051220220221243
|
06/12/2022
|
KRITIKA DAS
|
0424004WL018988
|
KRITIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471071
|
|
KRITIKA DAS
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/174
()
|
0424004000NRG23051220220221327
|
06/12/2022
|
BABUL BISWAS
|
0424004WL018996
|
BABUL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471065
|
|
BABUL BISWAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/174
()
|
0424004000NRG23051220220221328
|
06/12/2022
|
MANASHA BISWAS
|
0424004WL018996
|
MANASHA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471096
|
|
MANASHA BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/217
()
|
0424004000NRG23051220220221287
|
06/12/2022
|
ANJALI BISWAS
|
0424004WL018992
|
ANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471064
|
|
ANJALI BISWAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-001/217
()
|
0424004000NRG23051220220221286
|
06/12/2022
|
NRIPEN BISWAS
|
0424004WL018992
|
NRIPEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471156
|
|
NRIPEN BISWAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-001/225
()
|
0424004000NRG23051220220221214
|
06/12/2022
|
MANJU BISWAS
|
0424004WL018986
|
MANJU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471051
|
|
MANJU BISWAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-001/275
()
|
0424004000NRG23051220220221231
|
06/12/2022
|
Rabin Boro
|
0424004WL018987
|
Rabin Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471202
|
|
Rabin Boro
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-001/275
()
|
0424004000NRG23051220220221232
|
06/12/2022
|
Somsri Boro
|
0424004WL018987
|
Somsri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471153
|
|
Somsri Boro
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-001/48
()
|
0424004000NRG23051220220221235
|
06/12/2022
|
GOLAPI MANDAL
|
0424004WL018987
|
GOLAPI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471157
|
|
GOLAPI MANDAL
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-001/48
()
|
0424004000NRG23051220220221234
|
06/12/2022
|
Ranglal Mandal
|
0424004WL018987
|
Ranglal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471213
|
|
Ranglal Mandal
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-001/547
()
|
0424004000NRG23051220220221329
|
06/12/2022
|
HIRALAL MANDAL
|
0424004WL018996
|
HIRALAL MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471165
|
|
HIRALAL MANDAL
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-001/558
()
|
0424004000NRG23051220220221236
|
06/12/2022
|
BIMALA MANDAL
|
0424004WL018987
|
BIMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471037
|
|
BIMALA MANDAL
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-001/85
()
|
0424004000NRG23051220220221237
|
06/12/2022
|
KIRAN MANDAL
|
0424004WL018987
|
KIRAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471161
|
|
KIRAN MANDAL
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-001/86
()
|
0424004000NRG23051220220221330
|
06/12/2022
|
Bhim Chandra Das
|
0424004WL018996
|
Bhim Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471203
|
|
Bhim Chandra Das
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23051220220221218
|
06/12/2022
|
Narayan Sutradhar
|
0424004WL018986
|
Narayan Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471199
|
|
Narayan Sutradhar
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-002/266
()
|
0424004000NRG23051220220221219
|
06/12/2022
|
ASHARANI MANDAL
|
0424004WL018986
|
ASHARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471173
|
|
ASHARANI MANDAL
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-002/358
()
|
0424004000NRG23051220220221225
|
06/12/2022
|
SUBRATA SARKAR
|
0424004WL018986
|
SUBRATA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471054
|
|
SUBRATA SARKAR
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-002/394
()
|
0424004000NRG23051220220221227
|
06/12/2022
|
SUNITA SARKAR
|
0424004WL018986
|
SUNITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471062
|
|
SUNITA SARKAR
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-003/197
()
|
0424004000NRG23051220220221253
|
06/12/2022
|
SANTOSH DAS
|
0424004WL018989
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471099
|
|
SANTOSH DAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-003/197
()
|
0424004000NRG23051220220221252
|
06/12/2022
|
UJBALA BISWAS
|
0424004WL018989
|
UJBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471078
|
|
UJBALA BISWAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-003/67
()
|
0424004000NRG23051220220221341
|
06/12/2022
|
MANARANJAN DAS
|
0424004WL018998
|
MANARANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471038
|
|
MANARANJAN DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-003/67
()
|
0424004000NRG23051220220221342
|
06/12/2022
|
SHEFALI DAS
|
0424004WL018998
|
SHEFALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471077
|
|
SHEFALI DAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-004/101
()
|
0424004000NRG23061220220221761
|
06/12/2022
|
LEKH BAHADUR CHOUHAN
|
0424004WL019054
|
LEKH BAHADUR CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471063
|
|
LEKH BAHADUR CHOUHAN
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-004/21
()
|
0424004000NRG23061220220221764
|
06/12/2022
|
GOPAL NIROLA
|
0424004WL019054
|
GOPAL NIROLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471210
|
|
GOPAL NIROLA
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-004/22
()
|
0424004000NRG23061220220221767
|
06/12/2022
|
PADAMAKALA CHAUHAN
|
0424004WL019054
|
PADAMAKALA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471043
|
|
PADAMAKALA CHAUHAN
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-004/22
()
|
0424004000NRG23061220220221766
|
06/12/2022
|
TANKA BD. CHETRY
|
0424004WL019054
|
TANKA BD. CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471209
|
|
TANKA BD. CHETRY
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-004/23
()
|
0424004000NRG23051220220221343
|
06/12/2022
|
BIREN SIKDAR
|
0424004WL018998
|
BIREN SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471200
|
|
BIREN SIKDAR
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-004/23
()
|
0424004000NRG23051220220221344
|
06/12/2022
|
PARBATI SIKDAR
|
0424004WL018998
|
PARBATI SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471152
|
|
PARBATI SIKDAR
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-004/27
()
|
0424004000NRG23051220220221301
|
06/12/2022
|
ADHIR BISWAS
|
0424004WL018993
|
ADHIR BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471042
|
|
ADHIR BISWAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-004/27
()
|
0424004000NRG23051220220221300
|
06/12/2022
|
ASTUMI BISWAS
|
0424004WL018993
|
ASTUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471154
|
|
ASTUMI BISWAS
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-004/27
()
|
0424004000NRG23051220220221299
|
06/12/2022
|
CHANCHALA BISWAS
|
0424004WL018993
|
CHANCHALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471072
|
|
CHANCHALA BISWAS
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-004/27
()
|
0424004000NRG23051220220221298
|
06/12/2022
|
RAKHAL BISWAS
|
0424004WL018993
|
RAKHAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471052
|
|
RAKHAL BISWAS
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-004/27
()
|
0424004000NRG23051220220221297
|
06/12/2022
|
SUBHASH BISWAS
|
0424004WL018993
|
SUBHASH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471120
|
|
SUBHASH BISWAS
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-004/30
()
|
0424004000NRG23051220220221334
|
06/12/2022
|
RAJU DAS
|
0424004WL018997
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471122
|
|
RAJU DAS
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-004/4
()
|
0424004000NRG23061220220221769
|
06/12/2022
|
Jharna Das
|
0424004WL019054
|
Jharna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471117
|
|
Jharna Das
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-004/4
()
|
0424004000NRG23061220220221768
|
06/12/2022
|
Kali Charan Das
|
0424004WL019054
|
Kali Charan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471041
|
|
Kali Charan Das
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-004/43
()
|
0424004000NRG23051220220221314
|
06/12/2022
|
KISHUR KALITA
|
0424004WL018995
|
KISHUR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471167
|
|
KISHUR KALITA
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-004/43
()
|
0424004000NRG23051220220221315
|
06/12/2022
|
SURENDRA KALITA
|
0424004WL018995
|
SURENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471044
|
|
SURENDRA KALITA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-004/49
()
|
0424004000NRG23051220220221345
|
06/12/2022
|
KRISHNA KALITA
|
0424004WL018998
|
KRISHNA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471159
|
|
KRISHNA KALITA
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-004/5
()
|
0424004000NRG23061220220221770
|
06/12/2022
|
Nirmala Rajghar
|
0424004WL019054
|
Nirmala Rajghar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471208
|
|
Nirmala Rajghar
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-004/70
()
|
0424004000NRG23061220220221772
|
06/12/2022
|
DEBRATA SARKAR
|
0424004WL019054
|
DEBRATA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471172
|
|
DEBRATA SARKAR
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-004/8
()
|
0424004000NRG23061220220221774
|
06/12/2022
|
Krishna Thapa
|
0424004WL019054
|
Krishna Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471115
|
|
Krishna Thapa
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-004/92
()
|
0424004000NRG23061220220221775
|
06/12/2022
|
SUCHIL BISWAS
|
0424004WL019054
|
SUCHIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471150
|
|
SUCHIL BISWAS
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-004/95
()
|
0424004000NRG23061220220221777
|
06/12/2022
|
RAKHI RAJGOUR
|
0424004WL019054
|
RAKHI RAJGOUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471123
|
|
RAKHI RAJGOUR
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-004/96
()
|
0424004000NRG23061220220221778
|
06/12/2022
|
SABITA N. SARMA
|
0424004WL019054
|
SABITA N. SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471053
|
|
SABITA N. SARMA
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-005/263
()
|
0424004000NRG23051220220221255
|
06/12/2022
|
PURNIMA DAS
|
0424004WL018989
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471169
|
|
PURNIMA DAS
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-005/263
()
|
0424004000NRG23051220220221254
|
06/12/2022
|
UPEN DAS
|
0424004WL018989
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471046
|
|
UPEN DAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-005/264
()
|
0424004000NRG23051220220221239
|
06/12/2022
|
GITA DAS
|
0424004WL018987
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471108
|
|
GITA DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-005/264
()
|
0424004000NRG23051220220221238
|
06/12/2022
|
MANTU DAS
|
0424004WL018987
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471211
|
|
MANTU DAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-004-005/39
()
|
0424004000NRG23051220220221316
|
06/12/2022
|
Bipin Das
|
0424004WL018995
|
Bipin Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471034
|
|
Bipin Das
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-004-005/416
()
|
0424004000NRG23051220220221288
|
06/12/2022
|
SUMITRA MAJI
|
0424004WL018992
|
SUMITRA MAJI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471095
|
|
SUMITRA MAJI
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-004-005/425
()
|
0424004000NRG23051220220221256
|
06/12/2022
|
JANUKA LIMBU
|
0424004WL018989
|
JANUKA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471059
|
|
JANUKA LIMBU
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-004-005/450
()
|
0424004000NRG23051220220221291
|
06/12/2022
|
DRUPADI SING
|
0424004WL018992
|
DRUPADI SING
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471217
|
|
DRUPADI SING
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-004-005/450
()
|
0424004000NRG23051220220221290
|
06/12/2022
|
MANTU SINGHA
|
0424004WL018992
|
MANTU SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471216
|
|
MANTU SINGHA
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-004-005/47
()
|
0424004000NRG23051220220221331
|
06/12/2022
|
Bidhan Karmakar
|
0424004WL018996
|
Bidhan Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471160
|
|
Bidhan Karmakar
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-004-005/47
()
|
0424004000NRG23051220220221332
|
06/12/2022
|
SANTANA KARMAKAR
|
0424004WL018996
|
SANTANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471214
|
|
SANTANA KARMAKAR
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-004-005/506
()
|
0424004000NRG23051220220221352
|
06/12/2022
|
SONIYA DEVI
|
0424004WL018999
|
SONIYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471162
|
|
SONIYA DEVI
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-004-005/68
()
|
0424004000NRG23051220220221293
|
06/12/2022
|
Bhagabati Devi
|
0424004WL018992
|
Bhagabati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471170
|
|
Bhagabati Devi
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-004-007/159
()
|
0424004000NRG23051220220221353
|
06/12/2022
|
PINKI DAS
|
0424004WL018999
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471110
|
|
PINKI DAS
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-004-007/19
()
|
0424004000NRG23051220220221213
|
06/12/2022
|
Dhananjoy Das
|
0424004WL018985
|
Dhananjoy Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914471067
|
|
Dhananjoy Das
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-004-007/195
()
|
0424004000NRG23051220220221335
|
06/12/2022
|
CHARAN NAMA SARMA
|
0424004WL018997
|
CHARAN NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471049
|
|
CHARAN NAMA SARMA
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-004-008/151
()
|
0424004000NRG23051220220221359
|
06/12/2022
|
RAM KARMAKAR LOHAR
|
0424004WL019000
|
RAM KARMAKAR LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471047
|
|
RAM KARMAKAR LOHAR
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-004-008/214
()
|
0424004000NRG23051220220221361
|
06/12/2022
|
MANJU DEVI
|
0424004WL019000
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914471168
|
|
MANJU DEVI
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-004-008/214
()
|
0424004000NRG23051220220221360
|
06/12/2022
|
VISHAV JEET KUMAR
|
0424004WL019000
|
VISHAV JEET KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914471069
|
|
VISHAV JEET KUMAR
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-004-008/231
()
|
0424004000NRG23051220220221347
|
06/12/2022
|
MADHURIA KAMAR
|
0424004WL018998
|
MADHURIA KAMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471166
|
|
MADHURIA KAMAR
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-004-008/37
()
|
0424004000NRG23051220220221244
|
06/12/2022
|
Kanteswar Deka
|
0424004WL018988
|
Kanteswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471056
|
|
Kanteswar Deka
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-004-008/4
()
|
0424004000NRG23051220220221318
|
06/12/2022
|
Mahan Adhikari
|
0424004WL018995
|
Mahan Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471121
|
|
Mahan Adhikari
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-004-008/4
()
|
0424004000NRG23051220220221319
|
06/12/2022
|
Mandira Adhikari
|
0424004WL018995
|
Mandira Adhikari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471151
|
|
Mandira Adhikari
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-004-008/400
()
|
0424004000NRG23051220220221348
|
06/12/2022
|
MINA LOHAR
|
0424004WL018998
|
MINA LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471066
|
|
MINA LOHAR
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-004-008/405
()
|
0424004000NRG23051220220221336
|
06/12/2022
|
AMASO TOPPO
|
0424004WL018997
|
AMASO TOPPO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471101
|
|
AMASO TOPPO
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-004-008/59
()
|
0424004000NRG23051220220221349
|
06/12/2022
|
Babul Ali
|
0424004WL018998
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471201
|
|
Babul Ali
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-004-008/59
()
|
0424004000NRG23051220220221350
|
06/12/2022
|
Golapjan Begum
|
0424004WL018998
|
Golapjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471149
|
|
Golapjan Begum
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-004-008/666
()
|
0424004000NRG23051220220221337
|
06/12/2022
|
SUNDU LOHAR
|
0424004WL018997
|
SUNDU LOHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471102
|
|
SUNDU LOHAR
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-004-008/67
()
|
0424004000NRG23051220220221320
|
06/12/2022
|
Krishna Karmakar
|
0424004WL018995
|
Krishna Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471032
|
|
Krishna Karmakar
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-004-009/125
()
|
0424004000NRG23051220220221245
|
06/12/2022
|
CHITTARANJAN BARMAN
|
0424004WL018988
|
CHITTARANJAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471050
|
|
CHITTARANJAN BARMAN
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-004-009/125
()
|
0424004000NRG23051220220221246
|
06/12/2022
|
USHA BARMAN
|
0424004WL018988
|
USHA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471104
|
|
USHA BARMAN
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-004-009/13
()
|
0424004000NRG23051220220221273
|
06/12/2022
|
Sarala Sarkar
|
0424004WL018991
|
Sarala Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471112
|
|
Sarala Sarkar
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-004-009/170
()
|
0424004000NRG23051220220221322
|
06/12/2022
|
AKASHI SARKAR
|
0424004WL018995
|
AKASHI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471060
|
|
AKASHI SARKAR
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-004-009/170
()
|
0424004000NRG23051220220221321
|
06/12/2022
|
Sudhi Sarkar
|
0424004WL018995
|
Sudhi Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471113
|
|
Sudhi Sarkar
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-004-009/184
()
|
0424004000NRG23051220220221247
|
06/12/2022
|
Gabaili Boro
|
0424004WL018988
|
Gabaili Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471119
|
|
Gabaili Boro
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-004-009/21
()
|
0424004000NRG23051220220221276
|
06/12/2022
|
Harmahan Roy
|
0424004WL018991
|
Harmahan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471040
|
|
Harmahan Roy
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-004-009/21
()
|
0424004000NRG23051220220221275
|
06/12/2022
|
Smt Prabhati Roy
|
0424004WL018991
|
Smt Prabhati Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471039
|
|
Smt Prabhati Roy
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-004-009/211
()
|
0424004000NRG23051220220221278
|
06/12/2022
|
MALATI BARMAN
|
0424004WL018991
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471106
|
|
MALATI BARMAN
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-004-009/211
()
|
0424004000NRG23051220220221280
|
06/12/2022
|
MINA BARMAN
|
0424004WL018991
|
MINA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471061
|
|
MINA BARMAN
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-004-009/211
()
|
0424004000NRG23051220220221277
|
06/12/2022
|
Paresh Biswas
|
0424004WL018991
|
Paresh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471206
|
|
Paresh Biswas
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-004-009/252
()
|
0424004000NRG23051220220221303
|
06/12/2022
|
BINU MAZUMDAR
|
0424004WL018993
|
BINU MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471215
|
|
BINU MAZUMDAR
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-004-009/252
()
|
0424004000NRG23051220220221302
|
06/12/2022
|
Madan Mazumdar
|
0424004WL018993
|
Madan Mazumdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471111
|
|
Madan Mazumdar
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-004-009/260
()
|
0424004000NRG23051220220221323
|
06/12/2022
|
Amar Biswas
|
0424004WL018995
|
Amar Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471205
|
|
Amar Biswas
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-004-009/260
()
|
0424004000NRG23051220220221324
|
06/12/2022
|
GITA BISWAS
|
0424004WL018995
|
GITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471070
|
|
GITA BISWAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-004-009/270
()
|
0424004000NRG23051220220221355
|
06/12/2022
|
Kamal Nama Das
|
0424004WL018999
|
Kamal Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471118
|
|
Kamal Nama Das
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-004-009/290
()
|
0424004000NRG23051220220221356
|
06/12/2022
|
Padda Mandal
|
0424004WL018999
|
Padda Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471055
|
|
Padda Mandal
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-004-009/332
()
|
0424004000NRG23051220220221295
|
06/12/2022
|
MINA DAS
|
0424004WL018992
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471155
|
|
MINA DAS
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-004-009/377
()
|
0424004000NRG23051220220221333
|
06/12/2022
|
DURGA SARKAR
|
0424004WL018996
|
DURGA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471109
|
|
DURGA SARKAR
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-004-009/419
()
|
0424004000NRG23051220220221281
|
06/12/2022
|
CHANDRA DEVNATH
|
0424004WL018991
|
CHANDRA DEVNATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471058
|
|
CHANDRA DEVNATH
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-004-009/419
()
|
0424004000NRG23051220220221282
|
06/12/2022
|
PUSHPA DEV NATH
|
0424004WL018991
|
PUSHPA DEV NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471057
|
|
PUSHPA DEV NATH
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-004-009/426
()
|
0424004000NRG23051220220221357
|
06/12/2022
|
SUDAMINI DAS
|
0424004WL018999
|
SUDAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471097
|
|
SUDAMINI DAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-004-009/448
()
|
0424004000NRG23051220220221338
|
06/12/2022
|
BISHU NAMA SARMA
|
0424004WL018997
|
BISHU NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471036
|
|
BISHU NAMA SARMA
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-004-009/480
()
|
0424004000NRG23051220220221304
|
06/12/2022
|
FULMAYA LIMBU
|
0424004WL018993
|
FULMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471207
|
|
FULMAYA LIMBU
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-004-009/482
()
|
0424004000NRG23051220220221306
|
06/12/2022
|
LAICHARI BARMAN
|
0424004WL018993
|
LAICHARI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471048
|
|
LAICHARI BARMAN
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-004-009/482
()
|
0424004000NRG23051220220221305
|
06/12/2022
|
PRAMOD BARMAN
|
0424004WL018993
|
PRAMOD BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471068
|
|
PRAMOD BARMAN
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-004-009/483
()
|
0424004000NRG23051220220221248
|
06/12/2022
|
PREM KUMARI LIMBU
|
0424004WL018988
|
PREM KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471073
|
|
PREM KUMARI LIMBU
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-004-009/491
()
|
0424004000NRG23051220220221260
|
06/12/2022
|
GOPAL BISWAS
|
0424004WL018989
|
GOPAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471045
|
|
GOPAL BISWAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-004-009/502
()
|
0424004000NRG23051220220221308
|
06/12/2022
|
MOHINI MANDAL
|
0424004WL018993
|
MOHINI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471114
|
|
MOHINI MANDAL
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-004-009/502
()
|
0424004000NRG23051220220221307
|
06/12/2022
|
PURNIMA MANDAL
|
0424004WL018993
|
PURNIMA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471094
|
|
PURNIMA MANDAL
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-004-009/602
()
|
0424004000NRG23051220220221339
|
06/12/2022
|
KIRAN BISWAS
|
0424004WL018997
|
KIRAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471075
|
|
KIRAN BISWAS
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-004-009/602
()
|
0424004000NRG23051220220221340
|
06/12/2022
|
NANDALAL BISWAS
|
0424004WL018997
|
NANDALAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471164
|
|
NANDALAL BISWAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-004-009/81
()
|
0424004000NRG23051220220221358
|
06/12/2022
|
Niranjan Samadhar
|
0424004WL018999
|
Niranjan Samadhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471116
|
|
Niranjan Samadhar
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-004-009/93
()
|
0424004000NRG23051220220221309
|
06/12/2022
|
Man Kumar Limbu
|
0424004WL018993
|
Man Kumar Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471212
|
|
Man Kumar Limbu
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-009-003/323
()
|
0424004000NRG23061220220222268
|
06/12/2022
|
Jonali Boro
|
0424004WL019114
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914471103
|
|
Jonali Boro
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-009-005/28
()
|
0424004000NRG23051220220221312
|
06/12/2022
|
ALAKA KALITA
|
0424004WL018994
|
ALAKA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914471092
|
|
ALAKA KALITA
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-009-005/706
()
|
0424004000NRG23061220220222261
|
06/12/2022
|
KALPANA DUTTA
|
0424004WL019112
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471093
|
|
KALPANA DUTTA
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-009-005/96
()
|
0424004000NRG23061220220222263
|
06/12/2022
|
DALIMI DEKA
|
0424004WL019112
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471091
|
|
DALIMI DEKA
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-009-006/181
()
|
0424004000NRG23061220220222298
|
06/12/2022
|
chandan boro
|
0424004WL019119
|
chandan boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471090
|
|
chandan boro
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-009-006/215
()
|
0424004000NRG23061220220222240
|
06/12/2022
|
NAYAN RABHA
|
0424004WL019108
|
NAYAN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471098
|
|
NAYAN RABHA
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-009-006/216
()
|
0424004000NRG23061220220222299
|
06/12/2022
|
GAGAN BORO
|
0424004WL019119
|
GAGAN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471088
|
|
GAGAN BORO
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-009-006/217
()
|
0424004000NRG23061220220222300
|
06/12/2022
|
RATANA BORO
|
0424004WL019119
|
RATANA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471035
|
|
RATANA BORO
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-009-006/225
()
|
0424004000NRG23061220220222241
|
06/12/2022
|
GANESH BORO
|
0424004WL019108
|
GANESH BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914471163
|
|
GANESH BORO
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-009-006/314
()
|
0424004000NRG23061220220222302
|
06/12/2022
|
PABAN RABHA
|
0424004WL019119
|
PABAN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471089
|
|
PABAN RABHA
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-009-006/349
()
|
0424004000NRG23061220220222239
|
06/12/2022
|
KULADIP THAKURIA
|
0424004WL019107
|
KULADIP THAKURIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914471158
|
|
KULADIP THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342126
|
342126
|
|
|
|
|
|
|
|
|
127
|
Nagrijuli
|
AS-24-004-004-001/12
()
|
0424004000NRG23051220220221284
|
06/12/2022
|
Gauranga Das
|
0424004WL018992
|
Gauranga Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471178
|
|
Gauranga Das
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-004-004/93
()
|
0424004000NRG23061220220221776
|
06/12/2022
|
ANJALI KALITA
|
0424004WL019054
|
ANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471180
|
|
ANJALI KALITA
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-004-004/99
()
|
0424004000NRG23061220220221717
|
06/12/2022
|
KABITA KALITA
|
0424004WL019045
|
KABITA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471179
|
|
KABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
130
|
Nagrijuli
|
AS-24-004-009-006/422
()
|
0424004000NRG23061220220222242
|
06/12/2022
|
ANJAN RABHA
|
0424004WL019108
|
ANJAN RABHA
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471218
|
|
ANJAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
Nagrijuli
|
AS-24-004-009-005/28
()
|
0424004000NRG23051220220221311
|
06/12/2022
|
Mr Niladhar Kalita
|
0424004WL018994
|
Mr Niladhar Kalita
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914471079
|
|
MR NILADHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
132
|
Nagrijuli
|
AS-24-004-004-004/70
()
|
0424004000NRG23061220220221773
|
06/12/2022
|
RANJIT KUMAR SARKAR
|
0424004WL019054
|
RANJIT KUMAR SARKAR
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471124
|
|
MR RANJIT SARKAR
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-004-005/425
()
|
0424004000NRG23051220220221257
|
06/12/2022
|
SANJAY LIMBU
|
0424004WL018989
|
SANJAY LIMBU
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471080
|
|
SHRI SANJAY LIMBU
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-009-005/83
()
|
0424004000NRG23061220220222250
|
06/12/2022
|
SUKRAM DAS
|
0424004WL019110
|
SUKRAM DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914471081
|
|
MR SUKRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
135
|
Nagrijuli
|
AS-24-004-002-007/162
()
|
0424004000NRG23061220220221748
|
06/12/2022
|
THANESWAR SWARGIARY
|
0424004WL019051
|
THANESWAR SWARGIARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471129
|
|
MR THANESWAR SWARGIARY
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-004-002/270
()
|
0424004000NRG23051220220221220
|
06/12/2022
|
TILAK BISWAS
|
0424004WL018986
|
TILAK BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471086
|
|
MR TILAK BISWAS
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-004-005/275
()
|
0424004000NRG23051220220221229
|
06/12/2022
|
RAJU GUPTA
|
0424004WL018986
|
RAJU GUPTA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471127
|
|
MR RAJU GUPTA
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-004-005/506
()
|
0424004000NRG23051220220221351
|
06/12/2022
|
RAJ KUMAR SAHA
|
0424004WL018999
|
RAJ KUMAR SAHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471126
|
|
MR RAJ KUMAR SAHA
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-004-009/211
()
|
0424004000NRG23051220220221279
|
06/12/2022
|
BICITRA BARMAN
|
0424004WL018991
|
BICITRA BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471125
|
|
MR BICITRA BARMAN
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-004-009/332
()
|
0424004000NRG23051220220221296
|
06/12/2022
|
BIPUL DAS
|
0424004WL018992
|
BIPUL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471085
|
|
MR BIPUL DAS
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-004-009/483
()
|
0424004000NRG23051220220221249
|
06/12/2022
|
JIBAN LIMBU
|
0424004WL018988
|
JIBAN LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471128
|
|
MR JIBAN LIMBU
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-004-009/496
()
|
0424004000NRG23051220220221283
|
06/12/2022
|
JAYANTA BORO
|
0424004WL018991
|
JAYANTA BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471087
|
|
MR JAYANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
143
|
Nagrijuli
|
AS-24-004-004-004/145
()
|
0424004000NRG23061220220221763
|
06/12/2022
|
PRADIP DAS
|
0424004WL019054
|
PRADIP DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471084
|
|
MR PRADIP DAS
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-009-005/28
()
|
0424004000NRG23051220220221313
|
06/12/2022
|
SHIKHAMANI KALITA
|
0424004WL018994
|
SHIKHAMANI KALITA
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914471133
|
|
MRS SHIKHAMANI KALITA
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-009-005/4
()
|
0424004000NRG23061220220222247
|
06/12/2022
|
TARUN DAS
|
0424004WL019110
|
TARUN DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471130
|
|
MR TARUN DAS
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-009-005/428
()
|
0424004000NRG23061220220222257
|
06/12/2022
|
KAMAL BORO
|
0424004WL019112
|
KAMAL BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471082
|
|
MR KAMAL BARO
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-009-005/630
()
|
0424004000NRG23061220220222248
|
06/12/2022
|
MADHAB DAS
|
0424004WL019110
|
MADHAB DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471131
|
|
MR MADHAB DAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-009-005/664
()
|
0424004000NRG23061220220222258
|
06/12/2022
|
ASHOK KALITA
|
0424004WL019112
|
ASHOK KALITA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471083
|
|
MR ASHOK KALITA
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-009-005/706
()
|
0424004000NRG23061220220222260
|
06/12/2022
|
MR NIPEN DUTTA
|
0424004WL019112
|
MR NIPEN DUTTA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471132
|
|
MR NIPEN DUTTA
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-009-005/79
()
|
0424004000NRG23061220220222249
|
06/12/2022
|
MR. DHANESWAR DAS
|
0424004WL019110
|
MR. DHANESWAR DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471197
|
|
MR DHANESWAR DAS
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-009-005/96
()
|
0424004000NRG23061220220222262
|
06/12/2022
|
BIREN DEKA
|
0424004WL019112
|
BIREN DEKA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471198
|
|
MR BIREN DEKA
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-009-006/149
()
|
0424004000NRG23061220220222238
|
06/12/2022
|
Jaya Thakuriya
|
0424004WL019107
|
Jaya Thakuriya
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914471136
|
|
MRS JAYA THAKURIYA
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-009-006/149
()
|
0424004000NRG23061220220222237
|
06/12/2022
|
PRADIP THAKURIA
|
0424004WL019107
|
PRADIP THAKURIA
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914471137
|
|
MR PRADIP THAKURIA
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-009-006/225
()
|
0424004000NRG23061220220222301
|
06/12/2022
|
Mrs Mitali Boro
|
0424004WL019119
|
Mrs Mitali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471135
|
|
MRS MITALI BORO
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-009-006/457
()
|
0424004000NRG23061220220222243
|
06/12/2022
|
SHRI PANKAJ KUMAR RABHA
|
0424004WL019108
|
SHRI PANKAJ KUMAR RABHA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471134
|
|
SHRI PANKAJ KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
156
|
Nagrijuli
|
AS-24-004-004-001/275
()
|
0424004000NRG23051220220221233
|
06/12/2022
|
Janak Boro
|
0424004WL018987
|
Janak Boro
|
00415
|
SBIN0011609
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471138
|
|
SHRI JANAK BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
Nagrijuli
|
AS-24-004-004-002/148
()
|
0424004000NRG23051220220221215
|
06/12/2022
|
RASHMANI MANDAL
|
0424004WL018986
|
RASHMANI MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471140
|
|
MRS RASMANI NAMH SHARMA
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-004-002/192
()
|
0424004000NRG23051220220221216
|
06/12/2022
|
JYOSHNA SARKAR
|
0424004WL018986
|
JYOSHNA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471141
|
|
MR JYOSHNA SARKAR
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-004-002/192
()
|
0424004000NRG23051220220221217
|
06/12/2022
|
PRASENJIT SARKAR
|
0424004WL018986
|
PRASENJIT SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471181
|
|
MR PRASENJIT SARKAR
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-004-002/28
()
|
0424004000NRG23051220220221222
|
06/12/2022
|
ANIMA BISWAS
|
0424004WL018986
|
ANIMA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471142
|
|
MRS AMARI BISWAS
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-004-002/34
()
|
0424004000NRG23051220220221223
|
06/12/2022
|
PARIMAL CHAUDHURY
|
0424004WL018986
|
PARIMAL CHAUDHURY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471194
|
|
MR PARIMAL CHAUDHURY
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-004-002/349
()
|
0424004000NRG23051220220221224
|
06/12/2022
|
URMILA SUTRADHAR
|
0424004WL018986
|
URMILA SUTRADHAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471146
|
|
MISS URMILA SUTRADHAR
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-004-002/375
()
|
0424004000NRG23051220220221226
|
06/12/2022
|
DIPA MANDAL
|
0424004WL018986
|
DIPA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471190
|
|
MR DIPA MANDAL
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-004-002/416
()
|
0424004000NRG23051220220221228
|
06/12/2022
|
DIPAK BISWAS
|
0424004WL018986
|
DIPAK BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471191
|
|
MR DIPAK BISWAS
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-004-004/105
()
|
0424004000NRG23061220220221762
|
06/12/2022
|
SUNITA CHAUHAN
|
0424004WL019054
|
SUNITA CHAUHAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471145
|
|
MRS SUNITA CHAUHAN
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-004-004/218
()
|
0424004000NRG23061220220221765
|
06/12/2022
|
SHASHINDRA SARKAR
|
0424004WL019054
|
SHASHINDRA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471185
|
|
MR SHASHINDRA SARKAR
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-004-004/63
()
|
0424004000NRG23061220220221771
|
06/12/2022
|
GABINDA BISWAS
|
0424004WL019054
|
GABINDA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471147
|
|
MR GOBINDA BISWAS
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-004-004/99
()
|
0424004000NRG23061220220221718
|
06/12/2022
|
PULAKESH KALITA
|
0424004WL019045
|
PULAKESH KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471174
|
|
MR PULAKESH KALITA
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-004-005/39
()
|
0424004000NRG23051220220221317
|
06/12/2022
|
Mrs Janali Das
|
0424004WL018995
|
Mrs Janali Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471143
|
|
MRS JONALI DAS
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-004-005/416
()
|
0424004000NRG23051220220221289
|
06/12/2022
|
LAKHAN MAJHI
|
0424004WL018992
|
LAKHAN MAJHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471148
|
|
MR LAKHAN MAJHI
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-004-005/436
()
|
0424004000NRG23051220220221272
|
06/12/2022
|
SHIKHA DAS
|
0424004WL018991
|
SHIKHA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471195
|
|
MISS SHIKHA DAS
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-004-005/450
()
|
0424004000NRG23051220220221292
|
06/12/2022
|
KALPANA SINGHA
|
0424004WL018992
|
KALPANA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471193
|
|
MISS KALPANA SINGHA
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-004-005/55
()
|
0424004000NRG23051220220221259
|
06/12/2022
|
MANOJ SHBHA
|
0424004WL018989
|
MANOJ SHBHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471188
|
|
MR MANOJ SHBAH
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-004-005/55
()
|
0424004000NRG23051220220221258
|
06/12/2022
|
SHASHIELA DEVI
|
0424004WL018989
|
SHASHIELA DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471144
|
|
MRS SHASHIELA DEVI
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-004-005/68
()
|
0424004000NRG23051220220221294
|
06/12/2022
|
KAMAL CHETRY
|
0424004WL018992
|
KAMAL CHETRY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471186
|
|
MR KAMAL CHETRY
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-004-005/94
()
|
0424004000NRG23061220220221779
|
06/12/2022
|
JYOTSHNA BARMAN
|
0424004WL019054
|
JYOTSHNA BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471192
|
|
MR JYOTSHNA BARMAN
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-004-007/159
()
|
0424004000NRG23051220220221354
|
06/12/2022
|
SHIBCHARAN DAS
|
0424004WL018999
|
SHIBCHARAN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471184
|
|
MR SHIBCHARAN DAS
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-004-008/231
()
|
0424004000NRG23051220220221346
|
06/12/2022
|
BABLU KAMAR
|
0424004WL018998
|
BABLU KAMAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471187
|
|
MR BABLU KAMAR
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-004-009/483
()
|
0424004000NRG23051220220221250
|
06/12/2022
|
ROHAN LIMBU
|
0424004WL018988
|
ROHAN LIMBU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471182
|
|
MR ROHAN LIMBU
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-004-009/93
()
|
0424004000NRG23051220220221310
|
06/12/2022
|
Kamini Limbu
|
0424004WL018993
|
Kamini Limbu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471189
|
|
MS KAMINI LIMBU
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-009-002/1021
()
|
0424004000NRG23061220220222265
|
06/12/2022
|
RUBY BASUMATARY
|
0424004WL019114
|
RUBY BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914471196
|
|
MR RUBY BASUMATARY
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-009-002/1024
()
|
0424004000NRG23061220220222267
|
06/12/2022
|
LASHMI BASUMATARY
|
0424004WL019114
|
LASHMI BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914471183
|
|
MRS LASHIMIBASUMATARY BASUMATARY
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-009-005/664
()
|
0424004000NRG23061220220222259
|
06/12/2022
|
AMAR KALITA
|
0424004WL019112
|
AMAR KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471139
|
|
MR AMAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
184
|
Nagrijuli
|
AS-24-004-004-002/28
()
|
0424004000NRG23051220220221221
|
06/12/2022
|
BISWAJIT BISWAS
|
0424004WL018986
|
BISWAJIT BISWAS
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471175
|
|
MR BISWAJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
185
|
Nagrijuli
|
AS-24-004-004-001/183
()
|
0424004000NRG23051220220221230
|
06/12/2022
|
BIKAS MANDAL
|
0424004WL018987
|
BIKAS MANDAL
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471177
|
|
BIKASH MANDAL
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-009-002/1021
()
|
0424004000NRG23061220220222266
|
06/12/2022
|
MONALISHA BORO
|
0424004WL019114
|
MONALISHA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914471176
|
|
MONALISHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
187
|
Nagrijuli
|
AS-24-004-004-009/13
()
|
0424004000NRG23051220220221274
|
06/12/2022
|
SANTOSH SARKAR
|
0424004WL018991
|
SANTOSH SARKAR
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914471107
|
|
SANTOSH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503571
|
503571
|
|
|
|
|
|
|
|