|
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-24-004-004-001/100
()
|
0424004000NRG23071020220134764
|
07/10/2022
|
Bimchandra Sarkar
|
0424004WL010383
|
Bimchandra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570454
|
|
Bimchandra Sarkar
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/100
()
|
0424004000NRG23071020220134765
|
07/10/2022
|
DURGA SARKAR
|
0424004WL010383
|
DURGA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5561570361
|
No Such Account
|
|
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/104
()
|
0424004000NRG23071020220134790
|
07/10/2022
|
ARCHANA BISWAS
|
0424004WL010387
|
ARCHANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570421
|
|
ARCHANA BISWAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/13
()
|
0424004000NRG23071020220134774
|
07/10/2022
|
Khirada Das
|
0424004WL010385
|
Khirada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570441
|
|
Khirada Das
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/166
()
|
0424004000NRG23071020220135022
|
07/10/2022
|
Anil Das
|
0424004WL010419
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570332
|
|
Anil Das
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/166
()
|
0424004000NRG23071020220135023
|
07/10/2022
|
Malati Mandal Das
|
0424004WL010419
|
Malati Mandal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570362
|
|
Malati Mandal Das
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/176
()
|
0424004000NRG23071020220135000
|
07/10/2022
|
Manada Das
|
0424004WL010416
|
Manada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570346
|
|
Manada Das
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/292
()
|
0424004000NRG23071020220135024
|
07/10/2022
|
KAJAL CHAND
|
0424004WL010419
|
KAJAL CHAND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570432
|
|
KAJAL CHAND
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/30
()
|
0424004000NRG23071020220134777
|
07/10/2022
|
KANU BARO
|
0424004WL010385
|
KANU BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570364
|
|
KANU BARO
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/41
()
|
0424004000NRG23071020220134766
|
07/10/2022
|
Sushila Nama Sarma
|
0424004WL010383
|
Sushila Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570433
|
|
Sushila Nama Sarma
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/429
()
|
0424004000NRG23071020220134983
|
07/10/2022
|
ANITA DAS
|
0424004WL010414
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570369
|
|
ANITA DAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-001/431
()
|
0424004000NRG23071020220134984
|
07/10/2022
|
PRATIBHA BARMAN
|
0424004WL010414
|
PRATIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570358
|
|
PRATIBHA BARMAN
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-001/439
()
|
0424004000NRG23071020220134926
|
07/10/2022
|
Sarasati Das
|
0424004WL010405
|
Sarasati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570376
|
|
Sarasati Das
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-001/439
()
|
0424004000NRG23071020220134925
|
07/10/2022
|
SUKUMAR DAS
|
0424004WL010405
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570375
|
|
SUKUMAR DAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-001/440
()
|
0424004000NRG23071020220134971
|
07/10/2022
|
MAHANDI BISWAS
|
0424004WL010413
|
MAHANDI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570388
|
|
MAHANDI BISWAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-001/477
()
|
0424004000NRG23071020220134739
|
07/10/2022
|
SHAHIT SARKAR
|
0424004WL010381
|
SHAHIT SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570370
|
|
SHAHIT SARKAR
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-001/5
()
|
0424004000NRG23071020220134927
|
07/10/2022
|
SABITRI DAS
|
0424004WL010405
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570387
|
|
SABITRI DAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-001/534
()
|
0424004000NRG23071020220135012
|
07/10/2022
|
RAMNATH NAMA SARMA
|
0424004WL010418
|
RAMNATH NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570339
|
|
RAMNATH NAMA SARMA
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-001/552
()
|
0424004000NRG23071020220134791
|
07/10/2022
|
SANGITA DAS
|
0424004WL010387
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570427
|
|
SANGITA DAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-001/69
()
|
0424004000NRG23071020220135025
|
07/10/2022
|
Kukil Sanda
|
0424004WL010419
|
Kukil Sanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570333
|
|
Kukil Sanda
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-001/73
()
|
0424004000NRG23071020220134985
|
07/10/2022
|
Gopal Das
|
0424004WL010414
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570329
|
|
Gopal Das
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-001/73
()
|
0424004000NRG23071020220134986
|
07/10/2022
|
PRATIMA DAS
|
0424004WL010414
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570374
|
|
PRATIMA DAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-001/98
()
|
0424004000NRG23071020220135002
|
07/10/2022
|
HIRALAL MANDAL
|
0424004WL010416
|
HIRALAL MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570366
|
|
HIRALAL MANDAL
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-001/98
()
|
0424004000NRG23071020220135001
|
07/10/2022
|
Lalita Mandal
|
0424004WL010416
|
Lalita Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570440
|
|
Lalita Mandal
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-003/124
()
|
0424004000NRG23071020220134928
|
07/10/2022
|
Rangmal Mandal
|
0424004WL010405
|
Rangmal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570335
|
|
Rangmal Mandal
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-003/18
()
|
0424004000NRG23071020220134778
|
07/10/2022
|
Kenu Singha
|
0424004WL010385
|
Kenu Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570452
|
|
Kenu Singha
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-003/49
()
|
0424004000NRG23071020220134767
|
07/10/2022
|
Sarashi Bhaumik
|
0424004WL010383
|
Sarashi Bhaumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570451
|
|
Sarashi Bhaumik
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-003/640
()
|
0424004000NRG23071020220135030
|
07/10/2022
|
Madan Biswas
|
0424004WL010420
|
Madan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570363
|
|
Madan Biswas
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-003/640
()
|
0424004000NRG23071020220135031
|
07/10/2022
|
Madhabi Biswas
|
0424004WL010420
|
Madhabi Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570337
|
|
Madhabi Biswas
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-004/1
()
|
0424004000NRG23071020220134750
|
07/10/2022
|
Alaka Kalita
|
0424004WL010382
|
Alaka Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570365
|
|
Alaka Kalita
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-004/1
()
|
0424004000NRG23071020220134749
|
07/10/2022
|
Anima Kalita
|
0424004WL010382
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570325
|
|
Anima Kalita
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-004/1
()
|
0424004000NRG23071020220134747
|
07/10/2022
|
Rina kalita
|
0424004WL010382
|
Rina kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570443
|
|
Rina kalita
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-004/1
()
|
0424004000NRG23071020220134751
|
07/10/2022
|
Rumi Kalita
|
0424004WL010382
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570422
|
|
Rumi Kalita
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-004/1
()
|
0424004000NRG23071020220134748
|
07/10/2022
|
Saru Kalita
|
0424004WL010382
|
Saru Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570372
|
|
Saru Kalita
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-004/125
()
|
0424004000NRG23071020220134752
|
07/10/2022
|
BHANU BISWAS
|
0424004WL010382
|
BHANU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570345
|
|
BHANU BISWAS
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-004/125
()
|
0424004000NRG23071020220134753
|
07/10/2022
|
RANU BISWAS
|
0424004WL010382
|
RANU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570327
|
|
RANU BISWAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-004/14
()
|
0424004000NRG23071020220134755
|
07/10/2022
|
MARAMI KALITA
|
0424004WL010382
|
MARAMI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570428
|
|
MARAMI KALITA
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-004/16
()
|
0424004000NRG23071020220134760
|
07/10/2022
|
BARNALI BEZBARUAH
|
0424004WL010382
|
BARNALI BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570389
|
|
BARNALI BEZBARUAH
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-004/16
()
|
0424004000NRG23071020220134756
|
07/10/2022
|
BIPUL RAJBANSHI
|
0424004WL010382
|
BIPUL RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570341
|
|
BIPUL RAJBANSHI
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-004/16
()
|
0424004000NRG23071020220134757
|
07/10/2022
|
Tarali Rajbongshi
|
0424004WL010382
|
Tarali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570373
|
|
Tarali Rajbongshi
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-004/3
()
|
0424004000NRG23071020220134973
|
07/10/2022
|
Dinesh Kalita
|
0424004WL010413
|
Dinesh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570347
|
|
Dinesh Kalita
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-004/3
()
|
0424004000NRG23071020220134972
|
07/10/2022
|
minu Kalita
|
0424004WL010413
|
minu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570444
|
|
minu Kalita
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-004/3
()
|
0424004000NRG23071020220134974
|
07/10/2022
|
NAMITA KALITA
|
0424004WL010413
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570425
|
|
NAMITA KALITA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-004/399
()
|
0424004000NRG23071020220134975
|
07/10/2022
|
AKADASHI MANDAL
|
0424004WL010413
|
AKADASHI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570354
|
|
AKADASHI MANDAL
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-004/45
()
|
0424004000NRG23071020220134761
|
07/10/2022
|
TEG BAH MAGAR
|
0424004WL010382
|
TEG BAH MAGAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570351
|
|
TEG BAH MAGAR
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-004/57
()
|
0424004000NRG23071020220135006
|
07/10/2022
|
Biswajit Sarkar
|
0424004WL010416
|
Biswajit Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570359
|
|
Biswajit Sarkar
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-004/57
()
|
0424004000NRG23071020220135004
|
07/10/2022
|
sushil sarkar
|
0424004WL010416
|
sushil sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570442
|
|
sushil sarkar
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-004/57
()
|
0424004000NRG23071020220135005
|
07/10/2022
|
Taposhi sarkar
|
0424004WL010416
|
Taposhi sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570352
|
|
Taposhi sarkar
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-004/60
()
|
0424004000NRG23071020220135026
|
07/10/2022
|
SUMITRA SINGHA
|
0424004WL010419
|
SUMITRA SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570436
|
|
SUMITRA SINGHA
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-004/83
()
|
0424004000NRG23071020220134976
|
07/10/2022
|
AMRIT DAS
|
0424004WL010413
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570349
|
|
AMRIT DAS
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-004/83
()
|
0424004000NRG23071020220134977
|
07/10/2022
|
MINATI DAS
|
0424004WL010413
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570371
|
|
MINATI DAS
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-004/84
()
|
0424004000NRG23071020220135033
|
07/10/2022
|
DULAL BISWAS
|
0424004WL010420
|
DULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570342
|
|
DULAL BISWAS
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-005/232
()
|
0424004000NRG23071020220135013
|
07/10/2022
|
Charubala Das
|
0424004WL010418
|
Charubala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5561570435
|
Account closed
|
|
|
|
54
|
Nagrijuli
|
AS-24-004-004-005/232
()
|
0424004000NRG23071020220135015
|
07/10/2022
|
KRISHNA DAS
|
0424004WL010418
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570334
|
|
KRISHNA DAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-005/232
()
|
0424004000NRG23071020220135014
|
07/10/2022
|
SUBUDH DAS
|
0424004WL010418
|
SUBUDH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570338
|
|
SUBUDH DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-005/235
()
|
0424004000NRG23071020220134987
|
07/10/2022
|
Kiran Mandal
|
0424004WL010414
|
Kiran Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570431
|
|
Kiran Mandal
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-004-005/235
()
|
0424004000NRG23071020220134988
|
07/10/2022
|
Upen Mandal
|
0424004WL010414
|
Upen Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570367
|
|
Upen Mandal
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-004-005/2394
()
|
0424004000NRG23071020220134779
|
07/10/2022
|
JIT BAHADUR KATOWAL
|
0424004WL010385
|
JIT BAHADUR KATOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570368
|
|
JIT BAHADUR KATOWAL
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-004-005/242
()
|
0424004000NRG23071020220134769
|
07/10/2022
|
SUMBARI KISKU
|
0424004WL010383
|
SUMBARI KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570430
|
|
SUMBARI KISKU
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-004-005/255
()
|
0424004000NRG23071020220135027
|
07/10/2022
|
SABITA OAJA
|
0424004WL010419
|
SABITA OAJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570350
|
|
SABITA OAJA
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-004-005/255
()
|
0424004000NRG23071020220135028
|
07/10/2022
|
SAILENDRA OJAH
|
0424004WL010419
|
SAILENDRA OJAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570326
|
|
SAILENDRA OJAH
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-004-005/404
()
|
0424004000NRG23071020220135007
|
07/10/2022
|
TUNI KALANDI
|
0424004WL010416
|
TUNI KALANDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570385
|
|
TUNI KALANDI
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-004-005/516
()
|
0424004000NRG23071020220135008
|
07/10/2022
|
BIMALA PATHAK
|
0424004WL010416
|
BIMALA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570437
|
|
BIMALA PATHAK
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-004-005/581
()
|
0424004000NRG23071020220134911
|
07/10/2022
|
JAHANARA BEGAM
|
0424004WL010403
|
JAHANARA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570390
|
|
JAHANARA BEGAM
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-004-005/79
()
|
0424004000NRG23071020220134912
|
07/10/2022
|
Mane Lama
|
0424004WL010403
|
Mane Lama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570438
|
|
Mane Lama
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-004-007/157
()
|
0424004000NRG23071020220134763
|
07/10/2022
|
ANITA BISWAS
|
0424004WL010382
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570429
|
|
ANITA BISWAS
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-004-007/202
()
|
0424004000NRG23071020220134740
|
07/10/2022
|
SURESH DAS
|
0424004WL010381
|
SURESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570386
|
|
SURESH DAS
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-004-008/131
()
|
0424004000NRG23071020220135017
|
07/10/2022
|
Himashree Das
|
0424004WL010418
|
Himashree Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570348
|
|
Himashree Das
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-004-008/131
()
|
0424004000NRG23071020220135016
|
07/10/2022
|
RAMILA DAS
|
0424004WL010418
|
RAMILA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570453
|
|
RAMILA DAS
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-004-009/11
()
|
0424004000NRG23071020220135029
|
07/10/2022
|
Kusumi Sarkar
|
0424004WL010419
|
Kusumi Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570449
|
|
Kusumi Sarkar
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-004-009/12
()
|
0424004000NRG23071020220135018
|
07/10/2022
|
Sadhan Mandal
|
0424004WL010418
|
Sadhan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570445
|
|
Sadhan Mandal
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-004-009/138
()
|
0424004000NRG23071020220135019
|
07/10/2022
|
Sukumar Dev
|
0424004WL010418
|
Sukumar Dev
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570336
|
|
Sukumar Dev
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-004-009/138
()
|
0424004000NRG23071020220135020
|
07/10/2022
|
SURABALA DEV
|
0424004WL010418
|
SURABALA DEV
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570383
|
|
SURABALA DEV
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-004-009/150
()
|
0424004000NRG23071020220134989
|
07/10/2022
|
Jayanti Das
|
0424004WL010414
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570446
|
|
Jayanti Das
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-004-009/157
()
|
0424004000NRG23071020220134979
|
07/10/2022
|
GEETA BISWAS
|
0424004WL010413
|
GEETA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570378
|
|
GEETA BISWAS
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-004-009/157
()
|
0424004000NRG23071020220134978
|
07/10/2022
|
Jitu Biswas
|
0424004WL010413
|
Jitu Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570330
|
|
Jitu Biswas
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-004-009/199
()
|
0424004000NRG23071020220134913
|
07/10/2022
|
DULAL BISAWS
|
0424004WL010403
|
DULAL BISAWS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570447
|
|
DULAL BISAWS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-004-009/199
()
|
0424004000NRG23071020220134914
|
07/10/2022
|
JOYMATI DULAL
|
0424004WL010403
|
JOYMATI DULAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570381
|
|
JOYMATI DULAL
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-004-009/242
()
|
0424004000NRG23071020220134743
|
07/10/2022
|
Haren Biswas
|
0424004WL010381
|
Haren Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570439
|
|
Haren Biswas
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-004-009/248
()
|
0424004000NRG23071020220134931
|
07/10/2022
|
DESH BAHADUR LIMBU
|
0424004WL010405
|
DESH BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570340
|
|
DESH BAHADUR LIMBU
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-004-009/248
()
|
0424004000NRG23071020220134930
|
07/10/2022
|
Dhan Maya Limbu
|
0424004WL010405
|
Dhan Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570324
|
|
Dhan Maya Limbu
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-004-009/251
()
|
0424004000NRG23071020220134980
|
07/10/2022
|
Gabinda Magar
|
0424004WL010413
|
Gabinda Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570328
|
|
Gabinda Magar
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-004-009/251
()
|
0424004000NRG23071020220134981
|
07/10/2022
|
MINA MAYA MAGAR
|
0424004WL010413
|
MINA MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570377
|
|
MINA MAYA MAGAR
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-004-009/417
()
|
0424004000NRG23071020220134992
|
07/10/2022
|
DIPALI DAS
|
0424004WL010414
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570356
|
|
DIPALI DAS
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-004-009/417
()
|
0424004000NRG23071020220134991
|
07/10/2022
|
PARITOSH DAS
|
0424004WL010414
|
PARITOSH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570426
|
|
PARITOSH DAS
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-004-009/486
()
|
0424004000NRG23071020220134792
|
07/10/2022
|
GAURANGA DAS
|
0424004WL010387
|
GAURANGA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570344
|
|
GAURANGA DAS
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-004-009/486
()
|
0424004000NRG23071020220134793
|
07/10/2022
|
LIPIKA DAS
|
0424004WL010387
|
LIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570360
|
|
LIPIKA DAS
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-004-009/493
()
|
0424004000NRG23071020220134915
|
07/10/2022
|
FULMALA SARKAR
|
0424004WL010403
|
FULMALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570384
|
|
FULMALA SARKAR
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-004-009/58
()
|
0424004000NRG23071020220134932
|
07/10/2022
|
PRAMUD DAS
|
0424004WL010405
|
PRAMUD DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570448
|
|
PRAMUD DAS
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-004-009/599
()
|
0424004000NRG23071020220134916
|
07/10/2022
|
PRANITA MANDAL
|
0424004WL010403
|
PRANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570353
|
|
PRANITA MANDAL
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-004-009/602
()
|
0424004000NRG23071020220134917
|
07/10/2022
|
KIRAN BISWAS
|
0424004WL010403
|
KIRAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570382
|
|
KIRAN BISWAS
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-004-009/602
()
|
0424004000NRG23071020220134918
|
07/10/2022
|
NANDALAL BISWAS
|
0424004WL010403
|
NANDALAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570343
|
|
NANDALAL BISWAS
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-004-009/605
()
|
0424004000NRG23071020220134744
|
07/10/2022
|
MANABALA BISWAS
|
0424004WL010381
|
MANABALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570379
|
|
MANABALA BISWAS
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-004-009/95
()
|
0424004000NRG23071020220134746
|
07/10/2022
|
Mayna Boro
|
0424004WL010381
|
Mayna Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570355
|
|
Mayna Boro
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-004-009/95
()
|
0424004000NRG23071020220134745
|
07/10/2022
|
Phukan Baro
|
0424004WL010381
|
Phukan Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570450
|
|
Phukan Baro
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-005-003/374
()
|
0424004000NRG23071020220134697
|
07/10/2022
|
Archana Das
|
0424004WL010374
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570380
|
|
Archana Das
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-005-003/61
()
|
0424004000NRG23071020220134698
|
07/10/2022
|
Ruma Mallik
|
0424004WL010374
|
Ruma Mallik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570423
|
|
Ruma Mallik
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-005-003/82
()
|
0424004000NRG23071020220134699
|
07/10/2022
|
SUNIL MALLIK
|
0424004WL010374
|
SUNIL MALLIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570331
|
|
SUNIL MALLIK
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-005-003/84
()
|
0424004000NRG23071020220134700
|
07/10/2022
|
Ranjit Mandal
|
0424004WL010374
|
Ranjit Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570357
|
|
Ranjit Mandal
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-005-003/88
()
|
0424004000NRG23071020220134702
|
07/10/2022
|
Jagodish nama Sarma
|
0424004WL010374
|
Jagodish nama Sarma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570434
|
|
Jagodish nama Sarma
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-009-002/711
()
|
0424004000NRG23071020220134781
|
07/10/2022
|
Chella Rabha
|
0424004WL010386
|
Chella Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570424
|
|
Chella Rabha
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-009-002/915
()
|
0424004000NRG23071020220134787
|
07/10/2022
|
NAMITA KALITA
|
0424004WL010386
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570392
|
|
NAMITA KALITA
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-009-002/980
()
|
0424004000NRG23071020220134788
|
07/10/2022
|
Tulatuli Das
|
0424004WL010386
|
Tulatuli Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570391
|
|
Tulatuli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275716
|
275716
|
|
|
|
|
|
|
|
|
104
|
Nagrijuli
|
AS-24-004-004-004/16
()
|
0424004000NRG23071020220134758
|
07/10/2022
|
ROTNESWAR RAJBONGSHI
|
0424004WL010382
|
ROTNESWAR RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570414
|
|
ROTNESWAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
Nagrijuli
|
AS-24-004-009-002/911
()
|
0424004000NRG23071020220134783
|
07/10/2022
|
Jiten Rabha
|
0424004WL010386
|
Jiten Rabha
|
00089
|
CBIN0283593
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570455
|
|
Jiten Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
106
|
Nagrijuli
|
AS-24-004-004-004/47
()
|
0424004000NRG23071020220135032
|
07/10/2022
|
KAMINI KALITA
|
0424004WL010420
|
KAMINI KALITA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570420
|
|
MRS KAMINI KALITA
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-009-002/911
()
|
0424004000NRG23071020220134784
|
07/10/2022
|
MISS SANTARA RABHA
|
0424004WL010386
|
MISS SANTARA RABHA
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570393
|
|
MISS SANTARA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
108
|
Nagrijuli
|
AS-24-004-004-009/511
()
|
0424004000NRG23071020220135021
|
07/10/2022
|
BAL BAHADUR DARJI
|
0424004WL010418
|
BAL BAHADUR DARJI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570394
|
|
MR BAL BAHADUR DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
Nagrijuli
|
AS-24-004-004-004/402
()
|
0424004000NRG23071020220135003
|
07/10/2022
|
BHUBAN SARKAR
|
0424004WL010416
|
BHUBAN SARKAR
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570395
|
|
MR BHUBAN SARKAR
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-004-007/73
()
|
0424004000NRG23071020220134741
|
07/10/2022
|
CHANDAN DAS
|
0424004WL010381
|
CHANDAN DAS
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570419
|
|
MR CHANDAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
111
|
Nagrijuli
|
AS-24-004-004-004/14
()
|
0424004000NRG23071020220134754
|
07/10/2022
|
Rabin Kalita
|
0424004WL010382
|
Rabin Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570398
|
|
MR RABIN KALITA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-004-005/371
()
|
0424004000NRG23071020220135035
|
07/10/2022
|
ANJU LOHARA
|
0424004WL010420
|
ANJU LOHARA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570396
|
|
MRS ANJU LOHARA
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-004-005/371
()
|
0424004000NRG23071020220135034
|
07/10/2022
|
DILIP MAJHI
|
0424004WL010420
|
DILIP MAJHI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570418
|
|
MR DILIP MAJHI
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-004-007/185
()
|
0424004000NRG23071020220134770
|
07/10/2022
|
JAYMATI DAS
|
0424004WL010383
|
JAYMATI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570397
|
|
MRS JAYMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
115
|
Nagrijuli
|
AS-24-004-004-001/242
()
|
0424004000NRG23071020220134775
|
07/10/2022
|
BISWAJIT BISWAS
|
0424004WL010385
|
BISWAJIT BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570400
|
|
MR BISWAJIT BISWAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-004-001/242
()
|
0424004000NRG23071020220134776
|
07/10/2022
|
SANJIT BISWAS
|
0424004WL010385
|
SANJIT BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570399
|
|
MR SANJIT BISWAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-004-001/477
()
|
0424004000NRG23071020220134738
|
07/10/2022
|
SHAHIT SARKAR
|
0424004WL010381
|
SHAHIT SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570416
|
|
MR SHAHIT SARKAR
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-004-003/49
()
|
0424004000NRG23071020220134768
|
07/10/2022
|
Banajit Bhaumik
|
0424004WL010383
|
Banajit Bhaumik
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570417
|
|
MR BANAJIT BHOWMIK
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-004-004/16
()
|
0424004000NRG23071020220134759
|
07/10/2022
|
Hirakjyoti Rajbongshi
|
0424004WL010382
|
Hirakjyoti Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570404
|
|
MR HIRAKJYOTI RAJBONGSHI
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-004-004/45
()
|
0424004000NRG23071020220134762
|
07/10/2022
|
Indra Maya Magar
|
0424004WL010382
|
Indra Maya Magar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570403
|
|
MRS INDRA MAYA THAPA
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-004-005/371
()
|
0424004000NRG23071020220135036
|
07/10/2022
|
KOKLA MAJHI
|
0424004WL010420
|
KOKLA MAJHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570408
|
|
MR KOKLA MAJHI
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-004-007/73
()
|
0424004000NRG23071020220134742
|
07/10/2022
|
MAYARANI DAS
|
0424004WL010381
|
MAYARANI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570402
|
|
MRS MAYA RANI DAS
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-004-009/251
()
|
0424004000NRG23071020220134982
|
07/10/2022
|
BAL BAHADUR MAGAL
|
0424004WL010413
|
BAL BAHADUR MAGAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570407
|
|
MR BAL BAHADUR MAGAR
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-004-009/59
()
|
0424004000NRG23071020220134933
|
07/10/2022
|
Asho Mallik Biswas
|
0424004WL010405
|
Asho Mallik Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570406
|
|
MRS ASHU MALLIK BISWAS
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-005-003/84
()
|
0424004000NRG23071020220134701
|
07/10/2022
|
Mahamaya Mandal
|
0424004WL010374
|
Mahamaya Mandal
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570401
|
|
MRS MAHAMAYA MANDAL
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-009-002/911
()
|
0424004000NRG23071020220134785
|
07/10/2022
|
HIRAMANI RABHA
|
0424004WL010386
|
HIRAMANI RABHA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570410
|
|
MRS HIRAMANI RABHA
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-009-002/915
()
|
0424004000NRG23071020220134786
|
07/10/2022
|
SONESWAR KALITA
|
0424004WL010386
|
SONESWAR KALITA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570409
|
|
MR SONESHWAR KALITA
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-009-002/980
()
|
0424004000NRG23071020220134789
|
07/10/2022
|
Madan Das
|
0424004WL010386
|
Madan Das
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570405
|
|
MR MADAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
129
|
Nagrijuli
|
AS-24-004-004-009/150
()
|
0424004000NRG23071020220134990
|
07/10/2022
|
RAJUMAR DAS
|
0424004WL010414
|
RAJUMAR DAS
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570412
|
|
MR RAJKUMAR DAS
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-009-002/436
()
|
0424004000NRG23071020220134780
|
07/10/2022
|
Jetukee Rabha
|
0424004WL010386
|
Jetukee Rabha
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570415
|
|
MRS JETUKEE RABHA
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-009-002/911
()
|
0424004000NRG23071020220134782
|
07/10/2022
|
MR PHUKAN RABHA
|
0424004WL010386
|
MR PHUKAN RABHA
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561570411
|
|
MR PHUKAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
132
|
Nagrijuli
|
AS-24-004-004-003/124
()
|
0424004000NRG23071020220134929
|
07/10/2022
|
Puspa Mandal
|
0424004WL010405
|
Puspa Mandal
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561570413
|
|
PUSHPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348080
|
348080
|
|
|
|
|
|
|
|