|
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-24-004-001-005/105
()
|
0424004000NRG23111020220135969
|
11/10/2022
|
Yashoda Das
|
0424004WL010568
|
Yashoda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074519
|
|
Yashoda Das
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-005/141
()
|
0424004000NRG23111020220135970
|
11/10/2022
|
Jayanta Rajgar
|
0424004WL010568
|
Jayanta Rajgar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074516
|
|
Jayanta Rajgar
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-005/151
()
|
0424004000NRG23111020220135972
|
11/10/2022
|
Sabita Telenga
|
0424004WL010568
|
Sabita Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074517
|
|
Sabita Telenga
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-005/152
()
|
0424004000NRG23111020220135973
|
11/10/2022
|
Ujala Das
|
0424004WL010568
|
Ujala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074643
|
|
Ujala Das
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-005/161
()
|
0424004000NRG23111020220135975
|
11/10/2022
|
ARUN BAISHYA
|
0424004WL010568
|
ARUN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074649
|
|
ARUN BAISHYA
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-005/161
()
|
0424004000NRG23111020220135974
|
11/10/2022
|
BISHAKHA BAISHYA
|
0424004WL010568
|
BISHAKHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074637
|
|
BISHAKHA BAISHYA
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-005/19
()
|
0424004000NRG23111020220135976
|
11/10/2022
|
Uttam Das
|
0424004WL010568
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074638
|
|
Uttam Das
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-010/88
()
|
0424004000NRG23111020220135985
|
11/10/2022
|
Niroda Singha
|
0424004WL010568
|
Niroda Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074645
|
|
Niroda Singha
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-001/224
()
|
0424004000NRG23111020220135823
|
11/10/2022
|
Anamika Chakraborty
|
0424004WL010551
|
Anamika Chakraborty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074653
|
|
Anamika Chakraborty
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-001/30
()
|
0424004000NRG23111020220135865
|
11/10/2022
|
KHAGEN BISWAS
|
0424004WL010558
|
KHAGEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074651
|
|
KHAGEN BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-001/30
()
|
0424004000NRG23111020220135864
|
11/10/2022
|
SUDHINDRA BISWAS
|
0424004WL010558
|
SUDHINDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074687
|
|
SUDHINDRA BISWAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-001/508
()
|
0424004000NRG23111020220135866
|
11/10/2022
|
Harkumar Chand
|
0424004WL010558
|
Harkumar Chand
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074655
|
|
Harkumar Chand
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-003/107
()
|
0424004000NRG23111020220135996
|
11/10/2022
|
Maheswar Bhumik
|
0424004WL010571
|
Maheswar Bhumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625074640
|
|
Maheswar Bhumik
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-003/12
()
|
0424004000NRG23111020220135997
|
11/10/2022
|
Sri Raban Mardi
|
0424004WL010571
|
Sri Raban Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625074636
|
|
Sri Raban Mardi
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-003/52
()
|
0424004000NRG23111020220135998
|
11/10/2022
|
DULAL BISWAS
|
0424004WL010571
|
DULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625074635
|
|
DULAL BISWAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-005/15
()
|
0424004000NRG23111020220135886
|
11/10/2022
|
Archana Biswas
|
0424004WL010560
|
Archana Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074683
|
|
Archana Biswas
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-003-005/15
()
|
0424004000NRG23111020220135887
|
11/10/2022
|
Mithun Biswas
|
0424004WL010560
|
Mithun Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074646
|
|
Mithun Biswas
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-003-006/143
()
|
0424004000NRG23111020220135956
|
11/10/2022
|
PRADIP KALITA
|
0424004WL010567
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074675
|
|
PRADIP KALITA
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-003-006/532
()
|
0424004000NRG23111020220135963
|
11/10/2022
|
Madan Kalita
|
0424004WL010567
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074654
|
|
Madan Kalita
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-007/189
()
|
0424004000NRG23111020220135940
|
11/10/2022
|
SAMAR SAHA
|
0424004WL010565
|
SAMAR SAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074657
|
|
SAMAR SAHA
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-007/190
()
|
0424004000NRG23111020220135926
|
11/10/2022
|
RAJU BASAK
|
0424004WL010563
|
RAJU BASAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074658
|
|
RAJU BASAK
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-007/254
()
|
0424004000NRG23111020220135927
|
11/10/2022
|
GOPAL BISWAS
|
0424004WL010563
|
GOPAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074650
|
|
GOPAL BISWAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-007/368
()
|
0424004000NRG23111020220135928
|
11/10/2022
|
kalpana Dutta
|
0424004WL010563
|
kalpana Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074678
|
|
kalpana Dutta
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-008/122
()
|
0424004000NRG23111020220135841
|
11/10/2022
|
NILIMA HALOI
|
0424004WL010553
|
NILIMA HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074700
|
|
NILIMA HALOI
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-003-008/143
()
|
0424004000NRG23111020220135933
|
11/10/2022
|
Anjali Talukdar
|
0424004WL010564
|
Anjali Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074529
|
|
Anjali Talukdar
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-003-008/143
()
|
0424004000NRG23111020220135932
|
11/10/2022
|
LONKESWAR TALUKDAR
|
0424004WL010564
|
LONKESWAR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074673
|
|
LONKESWAR TALUKDAR
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-008/26
()
|
0424004000NRG23111020220135934
|
11/10/2022
|
Minu Haloi
|
0424004WL010564
|
Minu Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074644
|
|
Minu Haloi
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-008/269
()
|
0424004000NRG23111020220135936
|
11/10/2022
|
Bharati Das
|
0424004WL010564
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074721
|
|
Bharati Das
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-008/290
()
|
0424004000NRG23111020220136000
|
11/10/2022
|
Archana Medhi
|
0424004WL010572
|
Archana Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074684
|
|
Archana Medhi
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-008/554
()
|
0424004000NRG23111020220135937
|
11/10/2022
|
Sabita Das
|
0424004WL010564
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074720
|
|
Sabita Das
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-008/555
()
|
0424004000NRG23111020220135938
|
11/10/2022
|
NAMITA KALITA
|
0424004WL010564
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074682
|
|
NAMITA KALITA
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-008/558
()
|
0424004000NRG23111020220135844
|
11/10/2022
|
Sabitri Barman
|
0424004WL010554
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074722
|
|
Sabitri Barman
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-008/558
()
|
0424004000NRG23111020220135843
|
11/10/2022
|
Suren barman
|
0424004WL010554
|
Suren barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074719
|
|
Suren barman
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-008/566
()
|
0424004000NRG23111020220135846
|
11/10/2022
|
Usha Das
|
0424004WL010554
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074552
|
|
Usha Das
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-005-001/103
()
|
0424004000NRG23111020220136099
|
11/10/2022
|
Chandra Kr. Nama Sarma
|
0424004WL010583
|
Chandra Kr. Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074670
|
|
Chandra Kr. Nama Sarma
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-005-001/11
()
|
0424004000NRG23111020220136077
|
11/10/2022
|
Mangal Nama Sarma
|
0424004WL010581
|
Mangal Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074664
|
|
Mangal Nama Sarma
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-005-001/111
()
|
0424004000NRG23111020220135987
|
11/10/2022
|
Kumudini Biswas
|
0424004WL010569
|
Kumudini Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074729
|
|
Kumudini Biswas
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-005-001/111
()
|
0424004000NRG23111020220135986
|
11/10/2022
|
REBATI DAS
|
0424004WL010569
|
REBATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074665
|
|
REBATI DAS
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-005-001/148
()
|
0424004000NRG23111020220136045
|
11/10/2022
|
BABUL MALIK
|
0424004WL010578
|
BABUL MALIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074667
|
|
BABUL MALIK
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-005-001/151
()
|
0424004000NRG23111020220136066
|
11/10/2022
|
Indra Nama Sarma
|
0424004WL010580
|
Indra Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074633
|
|
Indra Nama Sarma
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-005-001/152
()
|
0424004000NRG23111020220136110
|
11/10/2022
|
RADHAMOHON BHOWMIK
|
0424004WL010584
|
RADHAMOHON BHOWMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074579
|
|
RADHAMOHON BHOWMIK
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-005-001/2
()
|
0424004000NRG23111020220136055
|
11/10/2022
|
Dinesh Nama Sarma
|
0424004WL010579
|
Dinesh Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074642
|
|
Dinesh Nama Sarma
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-005-001/2
()
|
0424004000NRG23111020220136057
|
11/10/2022
|
Kamala Nama Sarma
|
0424004WL010579
|
Kamala Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074676
|
|
Kamala Nama Sarma
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-005-001/20
()
|
0424004000NRG23111020220136101
|
11/10/2022
|
Rabi Das
|
0424004WL010583
|
Rabi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074634
|
|
Rabi Das
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-005-001/206
()
|
0424004000NRG23111020220136112
|
11/10/2022
|
Rita Nama Sarma
|
0424004WL010584
|
Rita Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074677
|
|
Rita Nama Sarma
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-005-001/21
()
|
0424004000NRG23111020220136089
|
11/10/2022
|
Smt Saraswati Das
|
0424004WL010582
|
Smt Saraswati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074663
|
|
Smt Saraswati Das
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-005-001/21
()
|
0424004000NRG23111020220136088
|
11/10/2022
|
Sukumar Das
|
0424004WL010582
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074691
|
|
Sukumar Das
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-005-001/238
()
|
0424004000NRG23111020220136080
|
11/10/2022
|
KAJAL BISWAS
|
0424004WL010581
|
KAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074689
|
|
KAJAL BISWAS
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-005-001/264
()
|
0424004000NRG23111020220136091
|
11/10/2022
|
Ashutas Nama Srama
|
0424004WL010582
|
Ashutas Nama Srama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074703
|
|
Ashutas Nama Srama
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-005-001/264
()
|
0424004000NRG23111020220136090
|
11/10/2022
|
Ostina Nama Sarma
|
0424004WL010582
|
Ostina Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074671
|
|
Ostina Nama Sarma
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-005-001/269
()
|
0424004000NRG23111020220136114
|
11/10/2022
|
Chabani Mallik
|
0424004WL010584
|
Chabani Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074685
|
|
Chabani Mallik
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-005-001/269
()
|
0424004000NRG23111020220136113
|
11/10/2022
|
Ratan Sarkar
|
0424004WL010584
|
Ratan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074680
|
|
Ratan Sarkar
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-005-001/286
()
|
0424004000NRG23111020220136015
|
11/10/2022
|
Kanan Das
|
0424004WL010575
|
Kanan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074679
|
|
Kanan Das
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-005-001/286
()
|
0424004000NRG23111020220136014
|
11/10/2022
|
Sudhir Das
|
0424004WL010575
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074632
|
|
Sudhir Das
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-005-001/294
()
|
0424004000NRG23111020220136016
|
11/10/2022
|
Durga Nama Sarma
|
0424004WL010575
|
Durga Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074693
|
|
Durga Nama Sarma
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-005-001/3
()
|
0424004000NRG23111020220136081
|
11/10/2022
|
Hari Kanta Nama sarma
|
0424004WL010581
|
Hari Kanta Nama sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074681
|
|
Hari Kanta Nama sarma
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-005-001/3
()
|
0424004000NRG23111020220136082
|
11/10/2022
|
Smt Rina Namasarma
|
0424004WL010581
|
Smt Rina Namasarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074710
|
|
Smt Rina Namasarma
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-005-001/300
()
|
0424004000NRG23111020220136083
|
11/10/2022
|
Lakhi Kt. Das
|
0424004WL010581
|
Lakhi Kt. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074666
|
|
Lakhi Kt. Das
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-005-001/300
()
|
0424004000NRG23111020220136084
|
11/10/2022
|
Radha Rani Das
|
0424004WL010581
|
Radha Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074674
|
|
Radha Rani Das
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-005-001/301
()
|
0424004000NRG23111020220135989
|
11/10/2022
|
Makhan Das
|
0424004WL010569
|
Makhan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074672
|
|
Makhan Das
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-005-001/330
()
|
0424004000NRG23111020220136115
|
11/10/2022
|
NIPEN BISWAS
|
0424004WL010584
|
NIPEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074661
|
|
NIPEN BISWAS
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-005-001/333
()
|
0424004000NRG23111020220136086
|
11/10/2022
|
Chitra Bhaumik
|
0424004WL010581
|
Chitra Bhaumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074701
|
|
Chitra Bhaumik
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-005-001/333
()
|
0424004000NRG23111020220136085
|
11/10/2022
|
SMT KHIRON BHAUMIK
|
0424004WL010581
|
SMT KHIRON BHAUMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074669
|
|
SMT KHIRON BHAUMIK
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-005-001/340
()
|
0424004000NRG23111020220136059
|
11/10/2022
|
Bishakha Barman
|
0424004WL010579
|
Bishakha Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074706
|
|
Bishakha Barman
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-005-001/357
()
|
0424004000NRG23111020220136034
|
11/10/2022
|
Anita Biswas
|
0424004WL010577
|
Anita Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074696
|
|
Anita Biswas
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-005-001/36
()
|
0424004000NRG23111020220136068
|
11/10/2022
|
Bhuban Das
|
0424004WL010580
|
Bhuban Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074688
|
|
Bhuban Das
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-005-001/407
()
|
0424004000NRG23111020220136036
|
11/10/2022
|
MUKTA BALA BISWAS
|
0424004WL010577
|
MUKTA BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074708
|
|
MUKTA BALA BISWAS
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-005-001/410
()
|
0424004000NRG23111020220136047
|
11/10/2022
|
JAYANTI DAS
|
0424004WL010578
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074569
|
|
JAYANTI DAS
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-005-001/42
()
|
0424004000NRG23111020220136038
|
11/10/2022
|
Dipak Nama Das
|
0424004WL010577
|
Dipak Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074712
|
|
Dipak Nama Das
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-005-001/42
()
|
0424004000NRG23111020220136037
|
11/10/2022
|
Pratima Das
|
0424004WL010577
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074591
|
|
Pratima Das
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-005-001/445
()
|
0424004000NRG23111020220136070
|
11/10/2022
|
Karuna Bala Sarma
|
0424004WL010580
|
Karuna Bala Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074686
|
|
Karuna Bala Sarma
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-005-001/445
()
|
0424004000NRG23111020220136071
|
11/10/2022
|
Ujjal Nama Sarma
|
0424004WL010580
|
Ujjal Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074576
|
|
Ujjal Nama Sarma
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-005-001/449
()
|
0424004000NRG23111020220136116
|
11/10/2022
|
Rina Sarkar
|
0424004WL010584
|
Rina Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074531
|
|
Rina Sarkar
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-005-001/449
()
|
0424004000NRG23111020220136117
|
11/10/2022
|
Shashindra Sarkar
|
0424004WL010584
|
Shashindra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074713
|
|
Shashindra Sarkar
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-005-001/450
()
|
0424004000NRG23111020220136119
|
11/10/2022
|
Milan Biswas
|
0424004WL010585
|
Milan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074555
|
|
Milan Biswas
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-005-001/453
()
|
0424004000NRG23111020220136039
|
11/10/2022
|
Lakhi Kanta Das
|
0424004WL010577
|
Lakhi Kanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074692
|
|
Lakhi Kanta Das
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-005-001/459
()
|
0424004000NRG23111020220136060
|
11/10/2022
|
Bina Sarkar
|
0424004WL010579
|
Bina Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074556
|
|
Bina Sarkar
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-005-001/476
()
|
0424004000NRG23111020220136049
|
11/10/2022
|
Sunati Bhowmik
|
0424004WL010578
|
Sunati Bhowmik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074544
|
|
Sunati Bhowmik
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-005-001/480
()
|
0424004000NRG23111020220135991
|
11/10/2022
|
Biren Barman
|
0424004WL010569
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074705
|
|
Biren Barman
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-005-001/480
()
|
0424004000NRG23111020220135990
|
11/10/2022
|
Kamala Barman
|
0424004WL010569
|
Kamala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074709
|
|
Kamala Barman
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-005-001/508
()
|
0424004000NRG23111020220136093
|
11/10/2022
|
Tapachya Biswas
|
0424004WL010582
|
Tapachya Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074593
|
|
Tapachya Biswas
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-005-001/51
()
|
0424004000NRG23111020220136094
|
11/10/2022
|
Milan Nama Das
|
0424004WL010582
|
Milan Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074660
|
|
Milan Nama Das
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-005-001/51
()
|
0424004000NRG23111020220136095
|
11/10/2022
|
Sabita Nama Sarma
|
0424004WL010582
|
Sabita Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074711
|
|
Sabita Nama Sarma
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-005-001/516
()
|
0424004000NRG23111020220136122
|
11/10/2022
|
Jashoda Biswas
|
0424004WL010585
|
Jashoda Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074714
|
|
Jashoda Biswas
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-005-001/545
()
|
0424004000NRG23111020220136019
|
11/10/2022
|
Debala Bala Das
|
0424004WL010575
|
Debala Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074702
|
|
Debala Bala Das
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-005-001/555
()
|
0424004000NRG23111020220136104
|
11/10/2022
|
Niranjan Das
|
0424004WL010583
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074707
|
|
Niranjan Das
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-005-001/558
()
|
0424004000NRG23111020220136051
|
11/10/2022
|
Bhobatosh Das
|
0424004WL010578
|
Bhobatosh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074704
|
|
Bhobatosh Das
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-005-001/566
()
|
0424004000NRG23111020220136042
|
11/10/2022
|
Kalpana Das
|
0424004WL010577
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074578
|
|
Kalpana Das
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-005-001/638
()
|
0424004000NRG23111020220136106
|
11/10/2022
|
Puspa Biswas
|
0424004WL010583
|
Puspa Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074668
|
|
Puspa Biswas
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-005-001/66
()
|
0424004000NRG23111020220136074
|
11/10/2022
|
Baloram Mallik
|
0424004WL010580
|
Baloram Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074716
|
|
Baloram Mallik
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-005-001/66
()
|
0424004000NRG23111020220136075
|
11/10/2022
|
Rekha Biswas
|
0424004WL010580
|
Rekha Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074570
|
|
Rekha Biswas
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-005-001/84
()
|
0424004000NRG23111020220136108
|
11/10/2022
|
SATYABAN SARKAR
|
0424004WL010583
|
SATYABAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074662
|
|
SATYABAN SARKAR
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-005-001/947
()
|
0424004000NRG23111020220136125
|
11/10/2022
|
Lalita Nama Sarma
|
0424004WL010585
|
Lalita Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625074538
|
|
Lalita Nama Sarma
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-005-001/951
()
|
0424004000NRG23111020220136044
|
11/10/2022
|
Joydev Bhoumik
|
0424004WL010577
|
Joydev Bhoumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074695
|
|
Joydev Bhoumik
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-005-001/951
()
|
0424004000NRG23111020220136043
|
11/10/2022
|
Sangita Sarkar
|
0424004WL010577
|
Sangita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074694
|
|
Sangita Sarkar
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-005-001/954
()
|
0424004000NRG23111020220136076
|
11/10/2022
|
USHARANI DAS
|
0424004WL010580
|
USHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074690
|
|
USHARANI DAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-005-001/963
()
|
0424004000NRG23111020220136063
|
11/10/2022
|
KAMALA BISWAS
|
0424004WL010579
|
KAMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074699
|
|
KAMALA BISWAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-005-001/968
()
|
0424004000NRG23111020220136087
|
11/10/2022
|
SUKUMAR DAS
|
0424004WL010581
|
SUKUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074697
|
|
SUKUMAR DAS
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-005-001/976
()
|
0424004000NRG23111020220136020
|
11/10/2022
|
MINA NAMA SARMA
|
0424004WL010575
|
MINA NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074589
|
|
MINA NAMA SARMA
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-005-001/982
()
|
0424004000NRG23111020220136127
|
11/10/2022
|
SUBAL ROY
|
0424004WL010585
|
SUBAL ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074588
|
|
SUBAL ROY
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-005-001/983
()
|
0424004000NRG23111020220136128
|
11/10/2022
|
CHAJAL BISWAS
|
0424004WL010585
|
CHAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074592
|
|
CHAJAL BISWAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-005-001/983
()
|
0424004000NRG23111020220136129
|
11/10/2022
|
Shrimati Biswas
|
0424004WL010585
|
Shrimati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074715
|
|
Shrimati Biswas
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-005-002/327
()
|
0424004000NRG23111020220135994
|
11/10/2022
|
Anjana Das
|
0424004WL010569
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074698
|
|
Anjana Das
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-005-002/995
()
|
0424004000NRG23111020220136098
|
11/10/2022
|
NANI DAS
|
0424004WL010582
|
NANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074568
|
|
NANI DAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-005-003/370
()
|
0424004000NRG23111020220136064
|
11/10/2022
|
Subharani Das
|
0424004WL010579
|
Subharani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074590
|
|
Subharani Das
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-010-001/10
()
|
0424004000NRG23111020220135889
|
11/10/2022
|
CHAMPA SWARGHIARY
|
0424004WL010561
|
CHAMPA SWARGHIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074548
|
|
CHAMPA SWARGHIARY
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-010-001/10
()
|
0424004000NRG23111020220135888
|
11/10/2022
|
GAJEN SWARGIARY
|
0424004WL010561
|
GAJEN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074732
|
|
GAJEN SWARGIARY
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-010-001/1097
()
|
0424004000NRG23111020220135891
|
11/10/2022
|
Mondakini Swargiary
|
0424004WL010561
|
Mondakini Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074550
|
|
Mondakini Swargiary
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-010-001/1098
()
|
0424004000NRG23111020220135892
|
11/10/2022
|
Swrbin Ramchiary
|
0424004WL010561
|
Swrbin Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074736
|
|
Swrbin Ramchiary
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-010-001/1099
()
|
0424004000NRG23111020220135893
|
11/10/2022
|
Babu Basumatary
|
0424004WL010561
|
Babu Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625074521
|
|
Babu Basumatary
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-010-001/1099
()
|
0424004000NRG23111020220135894
|
11/10/2022
|
Kanika Basumatary
|
0424004WL010561
|
Kanika Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074549
|
|
Kanika Basumatary
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-010-001/111
()
|
0424004000NRG23111020220135895
|
11/10/2022
|
Geolang Basumatary
|
0424004WL010561
|
Geolang Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074718
|
|
Geolang Basumatary
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-010-001/111
()
|
0424004000NRG23111020220135896
|
11/10/2022
|
JONALI BASUMATARY
|
0424004WL010561
|
JONALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074546
|
|
JONALI BASUMATARY
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-010-001/1126
()
|
0424004000NRG23111020220135898
|
11/10/2022
|
DIPALI RAMCHIARY
|
0424004WL010561
|
DIPALI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074739
|
|
DIPALI RAMCHIARY
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-010-001/1126
()
|
0424004000NRG23111020220135897
|
11/10/2022
|
PABIN RAMCHAIRY
|
0424004WL010561
|
PABIN RAMCHAIRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625074733
|
|
PABIN RAMCHAIRY
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-010-001/120
()
|
0424004000NRG23111020220135899
|
11/10/2022
|
Biren Basumatary
|
0424004WL010561
|
Biren Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074737
|
|
Biren Basumatary
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-010-001/122
()
|
0424004000NRG23111020220135900
|
11/10/2022
|
Kalpona Ramchiary
|
0424004WL010561
|
Kalpona Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074738
|
|
Kalpona Ramchiary
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-010-001/28
()
|
0424004000NRG23111020220135906
|
11/10/2022
|
Kaliram Basumatary
|
0424004WL010561
|
Kaliram Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074735
|
|
Kaliram Basumatary
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-010-001/30
()
|
0424004000NRG23111020220135908
|
11/10/2022
|
BHARATI RAMCHIARY
|
0424004WL010561
|
BHARATI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074730
|
|
BHARATI RAMCHIARY
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-010-001/673
()
|
0424004000NRG23111020220135909
|
11/10/2022
|
NILIMA SWARGIARY
|
0424004WL010561
|
NILIMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074547
|
|
NILIMA SWARGIARY
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-010-001/675
()
|
0424004000NRG23111020220135911
|
11/10/2022
|
RAJANI BORO
|
0424004WL010561
|
RAJANI BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625074526
|
|
RAJANI BORO
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-010-001/675
()
|
0424004000NRG23111020220135910
|
11/10/2022
|
SONA RAM BORO
|
0424004WL010561
|
SONA RAM BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074731
|
|
SONA RAM BORO
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-010-002/2
()
|
0424004000NRG23101020220135569
|
11/10/2022
|
Mohan Ch. Daimary
|
0424004WL010509
|
Mohan Ch. Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074724
|
|
Mohan Ch. Daimary
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-010-002/398
()
|
0424004000NRG23101020220135570
|
11/10/2022
|
KALPA DAIMARY
|
0424004WL010509
|
KALPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074727
|
|
KALPA DAIMARY
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-010-002/407
()
|
0424004000NRG23101020220135571
|
11/10/2022
|
JWNGSAR BARO
|
0424004WL010509
|
JWNGSAR BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074728
|
|
JWNGSAR BARO
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-011-001/1272
()
|
0424004000NRG23111020220136264
|
11/10/2022
|
BADAL BHADRA
|
0424004WL010599
|
BADAL BHADRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074641
|
|
BADAL BHADRA
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-011-001/61
()
|
0424004000NRG23111020220136333
|
11/10/2022
|
Naren Basumatary
|
0424004WL010608
|
Naren Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074648
|
|
Naren Basumatary
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-011-001/77
()
|
0424004000NRG23111020220136248
|
11/10/2022
|
MADHABI BORO
|
0424004WL010597
|
MADHABI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074652
|
|
MADHABI BORO
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-011-003/35
()
|
0424004000NRG23111020220136289
|
11/10/2022
|
DHAJEN BORO
|
0424004WL010602
|
DHAJEN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074512
|
|
DHAJEN BORO
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-011-004/1
()
|
0424004000NRG23111020220136337
|
11/10/2022
|
BIPIN DAIAMRY
|
0424004WL010608
|
BIPIN DAIAMRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074515
|
|
BIPIN DAIAMRY
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-011-004/1
()
|
0424004000NRG23111020220136339
|
11/10/2022
|
Harmati Daimary
|
0424004WL010608
|
Harmati Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074659
|
|
Harmati Daimary
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-011-004/105
()
|
0424004000NRG23111020220136268
|
11/10/2022
|
BABULAL SOREN
|
0424004WL010599
|
BABULAL SOREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074511
|
|
BABULAL SOREN
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-011-004/178
()
|
0424004000NRG23111020220136269
|
11/10/2022
|
Serobina Mardi
|
0424004WL010599
|
Serobina Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074513
|
|
Serobina Mardi
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-011-004/205
()
|
0424004000NRG23111020220136251
|
11/10/2022
|
Sushila Mardi
|
0424004WL010597
|
Sushila Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074514
|
|
Sushila Mardi
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-011-004/323
()
|
0424004000NRG23111020220136290
|
11/10/2022
|
SUWALA BORO
|
0424004WL010602
|
SUWALA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074510
|
|
SUWALA BORO
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-011-004/336
()
|
0424004000NRG23111020220136252
|
11/10/2022
|
MAINU BORO
|
0424004WL010597
|
MAINU BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074656
|
|
MAINU BORO
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-011-004/4
()
|
0424004000NRG23111020220136291
|
11/10/2022
|
Kailash Daimary
|
0424004WL010602
|
Kailash Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074518
|
|
Kailash Daimary
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-011-004/4
()
|
0424004000NRG23111020220136292
|
11/10/2022
|
Minu Daimary
|
0424004WL010602
|
Minu Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074639
|
|
Minu Daimary
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-011-004/80
()
|
0424004000NRG23111020220136253
|
11/10/2022
|
KANSU URANG
|
0424004WL010597
|
KANSU URANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074509
|
|
KANSU URANG
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-011-004/80
()
|
0424004000NRG23111020220136254
|
11/10/2022
|
Mariya Kisku
|
0424004WL010597
|
Mariya Kisku
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074647
|
|
Mariya Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348538
|
348538
|
|
|
|
|
|
|
|
|
141
|
Nagrijuli
|
AS-24-004-003-006/621
()
|
0424004000NRG23111020220135808
|
11/10/2022
|
Sangita Barman
|
0424004WL010546
|
Sangita Barman
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074507
|
|
Sangita Barman
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-003-008/577
()
|
0424004000NRG23111020220135820
|
11/10/2022
|
Purnima Kathar
|
0424004WL010550
|
Purnima Kathar
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625074506
|
|
Purnima Kathar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
143
|
Nagrijuli
|
AS-24-004-003-006/621
()
|
0424004000NRG23111020220135807
|
11/10/2022
|
Champak Barman
|
0424004WL010546
|
Champak Barman
|
00354
|
PUNB0465100
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074508
|
|
Champak Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
Nagrijuli
|
AS-24-004-003-001/583
()
|
0424004000NRG23111020220135923
|
11/10/2022
|
MR PRADIP DAS
|
0424004WL010563
|
MR PRADIP DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074558
|
|
MR PRADIP DAS
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-003-008/527
()
|
0424004000NRG23111020220136003
|
11/10/2022
|
Nadip Das
|
0424004WL010573
|
Nadip Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074533
|
|
MR NADIP DAS
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-010-001/1228
()
|
0424004000NRG23111020220135905
|
11/10/2022
|
SUNIL SWARGIARY
|
0424004WL010561
|
SUNIL SWARGIARY
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074545
|
|
MR SUNIL SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
147
|
Nagrijuli
|
AS-24-004-003-008/122
()
|
0424004000NRG23111020220135840
|
11/10/2022
|
BIPIN HALOI
|
0424004WL010553
|
BIPIN HALOI
|
00415
|
SBIN0002060
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074717
|
|
MR BIPIN HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
Nagrijuli
|
AS-24-004-003-008/527
()
|
0424004000NRG23111020220136004
|
11/10/2022
|
Swadeep Das
|
0424004WL010573
|
Swadeep Das
|
00415
|
SBIN0007976
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074540
|
|
MR SWADEEP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
Nagrijuli
|
AS-24-004-001-004/179
()
|
0424004000NRG23111020220135965
|
11/10/2022
|
Jesmin Begum
|
0424004WL010568
|
Jesmin Begum
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074601
|
|
MRS JESMIN BEGUM
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-001-004/187
()
|
0424004000NRG23111020220135966
|
11/10/2022
|
Rajen Pathak
|
0424004WL010568
|
Rajen Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074520
|
|
MR RAJEN PATHAK
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-001-004/269
()
|
0424004000NRG23111020220135967
|
11/10/2022
|
Kanmani Pathak
|
0424004WL010568
|
Kanmani Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074561
|
|
MR KANMANI PATHAK
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-001-004/269
()
|
0424004000NRG23111020220135968
|
11/10/2022
|
Sumi Kalita
|
0424004WL010568
|
Sumi Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074751
|
|
MRS SUMI KALITA
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-001-005/143
()
|
0424004000NRG23111020220135971
|
11/10/2022
|
ANJALI SARKAR
|
0424004WL010568
|
ANJALI SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074743
|
|
MRS ANJALI SARKAR
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-001-005/284
()
|
0424004000NRG23111020220135977
|
11/10/2022
|
Satish Telegu
|
0424004WL010568
|
Satish Telegu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074742
|
|
MR SATISH TELEGU
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-001-010/125
()
|
0424004000NRG23111020220135978
|
11/10/2022
|
Samala Singha
|
0424004WL010568
|
Samala Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074740
|
|
MRS SAMALA SINGHA
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-001-010/127
()
|
0424004000NRG23111020220135979
|
11/10/2022
|
Chandra Das
|
0424004WL010568
|
Chandra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074741
|
|
MR CHANDRA DAS
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-001-010/174
()
|
0424004000NRG23111020220135982
|
11/10/2022
|
GRITA BISWAS
|
0424004WL010568
|
GRITA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074769
|
|
MR GRITA BISWAS
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-001-010/174
()
|
0424004000NRG23111020220135981
|
11/10/2022
|
PHOLMATI BARMAN
|
0424004WL010568
|
PHOLMATI BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074539
|
|
MRS PHOLMATI BARMAN
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-001-010/197
()
|
0424004000NRG23111020220135983
|
11/10/2022
|
BIREN ADHIKARI
|
0424004WL010568
|
BIREN ADHIKARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074554
|
|
MR BIREN ADHIKARI
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-001-010/202
()
|
0424004000NRG23111020220135984
|
11/10/2022
|
PINKI BISWAS
|
0424004WL010568
|
PINKI BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074553
|
|
MISS PINKI BISWAS
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-003-001/583
()
|
0424004000NRG23111020220135924
|
11/10/2022
|
MRS ANIMA DAS
|
0424004WL010563
|
MRS ANIMA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074559
|
|
MRS ANIMA DAS
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-003-001/584
()
|
0424004000NRG23111020220135925
|
11/10/2022
|
MR SANJIB DAS
|
0424004WL010563
|
MR SANJIB DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074560
|
|
MR SANJIB DAS
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-003-001/89
()
|
0424004000NRG23111020220135824
|
11/10/2022
|
Puspa Lata Chakraborty
|
0424004WL010551
|
Puspa Lata Chakraborty
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074532
|
|
MRS PUSPA LATA CHAKRABORTY
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-003-005/135
()
|
0424004000NRG23111020220135885
|
11/10/2022
|
Chittaranjan Singha
|
0424004WL010560
|
Chittaranjan Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074528
|
|
MR CHITTARANJAN SINGHA
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-003-005/135
()
|
0424004000NRG23111020220135884
|
11/10/2022
|
JADU SINGHA
|
0424004WL010560
|
JADU SINGHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074527
|
|
MR CHITTARANJAN SINGHA
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-003-006/27
()
|
0424004000NRG23111020220135958
|
11/10/2022
|
Sri Tankeswar Kalita
|
0424004WL010567
|
Sri Tankeswar Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074536
|
|
MR TANKESWAR KALITA
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-003-007/118
()
|
0424004000NRG23111020220135847
|
11/10/2022
|
Niranjan Biswas
|
0424004WL010555
|
Niranjan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074524
|
|
MR NIRANJAN BISWAS
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-003-007/327
()
|
0424004000NRG23111020220135849
|
11/10/2022
|
SHANGAKAR SARKAR
|
0424004WL010555
|
SHANGAKAR SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074557
|
|
MR SHANGAKAR SARKAR
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-003-007/436
()
|
0424004000NRG23111020220135942
|
11/10/2022
|
Kartik Das
|
0424004WL010565
|
Kartik Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074600
|
|
MR KARTIK DAS
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-003-007/460
()
|
0424004000NRG23111020220135929
|
11/10/2022
|
Suresh Barman
|
0424004WL010563
|
Suresh Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074551
|
|
MR SURESH BARMAN
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-003-007/474
()
|
0424004000NRG23111020220135943
|
11/10/2022
|
Pintu Kumar Saha
|
0424004WL010565
|
Pintu Kumar Saha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074577
|
|
MR PINTU KUMAR SAHA
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-003-007/622
()
|
0424004000NRG23111020220135930
|
11/10/2022
|
GOBINDA RUDRA
|
0424004WL010563
|
GOBINDA RUDRA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074534
|
|
MR GOBINDA RUDRA
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-003-007/634
()
|
0424004000NRG23111020220135944
|
11/10/2022
|
BINOD DAS
|
0424004WL010565
|
BINOD DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074535
|
|
MR BINOD DAS
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-003-008/304
()
|
0424004000NRG23111020220136002
|
11/10/2022
|
Manil Das
|
0424004WL010573
|
Manil Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074541
|
|
MR MANIL DAS
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-005-001/11
()
|
0424004000NRG23111020220136078
|
11/10/2022
|
Dhanjit Nama Sarma
|
0424004WL010581
|
Dhanjit Nama Sarma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074523
|
|
MR DHANAJIT NAM SHARMA
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-005-001/151
()
|
0424004000NRG23111020220136067
|
11/10/2022
|
Sudharani Nama das
|
0424004WL010580
|
Sudharani Nama das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074572
|
|
MS SUDHARANI NAMA DAS
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-005-001/152
()
|
0424004000NRG23111020220136111
|
11/10/2022
|
BIKASH BHOWMIK
|
0424004WL010584
|
BIKASH BHOWMIK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074580
|
|
MR RADHAMAHAN BHOUMIK
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-005-001/340
()
|
0424004000NRG23111020220136058
|
11/10/2022
|
Ganesh Barman
|
0424004WL010579
|
Ganesh Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074768
|
|
MR GANESH BARMAN
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-005-001/410
()
|
0424004000NRG23111020220136048
|
11/10/2022
|
DHARANI DAS
|
0424004WL010578
|
DHARANI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074573
|
|
MR DHARANI DAS
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-005-001/453
()
|
0424004000NRG23111020220136040
|
11/10/2022
|
Ashis Das
|
0424004WL010577
|
Ashis Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074574
|
|
MR ASHISH DAS
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-005-001/459
()
|
0424004000NRG23111020220136061
|
11/10/2022
|
Setan Ch. Sarkar
|
0424004WL010579
|
Setan Ch. Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074582
|
|
MR SETANCHANDRA SARKAR
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-005-001/476
()
|
0424004000NRG23111020220136050
|
11/10/2022
|
Brindaban Bhoumik
|
0424004WL010578
|
Brindaban Bhoumik
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074594
|
|
MR BRINDABAN BHOWMIK
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-005-001/500
()
|
0424004000NRG23111020220136017
|
11/10/2022
|
Anjana Biswas
|
0424004WL010575
|
Anjana Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074575
|
|
MRS ANJANA BISWAS
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-005-001/501
()
|
0424004000NRG23111020220135992
|
11/10/2022
|
Gita Mandal
|
0424004WL010569
|
Gita Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074530
|
|
MRS GITA MANDAL
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-005-001/516
()
|
0424004000NRG23111020220136121
|
11/10/2022
|
Sukumar Biswas
|
0424004WL010585
|
Sukumar Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074599
|
|
MR SUKUMAR BISWAS
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-005-001/553
()
|
0424004000NRG23111020220136124
|
11/10/2022
|
Paritosh Das
|
0424004WL010585
|
Paritosh Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074604
|
|
MR PARITOSH DAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-005-001/553
()
|
0424004000NRG23111020220136123
|
11/10/2022
|
Prabhasini Das
|
0424004WL010585
|
Prabhasini Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074603
|
|
MRS PRABHASHINI DAS
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-005-001/555
()
|
0424004000NRG23111020220136105
|
11/10/2022
|
Bapu Das
|
0424004WL010583
|
Bapu Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074543
|
|
MR BAPU DAS
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-005-001/555
()
|
0424004000NRG23111020220136103
|
11/10/2022
|
Durabati Das
|
0424004WL010583
|
Durabati Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074542
|
|
MRS DURABATI DAS
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-005-001/561
()
|
0424004000NRG23111020220136052
|
11/10/2022
|
Aachutush Biswas
|
0424004WL010578
|
Aachutush Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074763
|
|
MR AACHUTOSH BISWAS
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-005-001/566
()
|
0424004000NRG23111020220136041
|
11/10/2022
|
Niranjan Das
|
0424004WL010577
|
Niranjan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074584
|
|
MR NIRANJAN DAS
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-005-001/581
()
|
0424004000NRG23111020220136053
|
11/10/2022
|
Gita Biswas
|
0424004WL010578
|
Gita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074764
|
|
MRS GITA BISWAS
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-005-001/581
()
|
0424004000NRG23111020220136054
|
11/10/2022
|
Rabindra Biswas
|
0424004WL010578
|
Rabindra Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074581
|
|
MR RABINDRA BISWAS
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-005-001/638
()
|
0424004000NRG23111020220136107
|
11/10/2022
|
Prasenjit Biswas
|
0424004WL010583
|
Prasenjit Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074525
|
|
MR PRASANJIT BISWAS
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-005-001/947
()
|
0424004000NRG23111020220136126
|
11/10/2022
|
Nagen Nama Sarma
|
0424004WL010585
|
Nagen Nama Sarma
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625074537
|
|
MR NAGEN NAMH SARMA
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-005-001/955
()
|
0424004000NRG23111020220136062
|
11/10/2022
|
MADHAB BISWAS
|
0424004WL010579
|
MADHAB BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074583
|
|
MR MADHAB BISWAS
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-005-001/960
()
|
0424004000NRG23111020220136097
|
11/10/2022
|
Jatindra Biswas
|
0424004WL010582
|
Jatindra Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074770
|
|
MR JATINDRA BISWAS
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-005-001/960
()
|
0424004000NRG23111020220136096
|
11/10/2022
|
Saralata Biswas
|
0424004WL010582
|
Saralata Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074585
|
|
MRS SARALATA BISWAS
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-005-001/984
()
|
0424004000NRG23111020220136118
|
11/10/2022
|
TANU NAMA SARMA
|
0424004WL010584
|
TANU NAMA SARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074598
|
|
MR TANU NAMASHARMA
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-005-001/987
()
|
0424004000NRG23111020220136021
|
11/10/2022
|
BASANA BISWAS
|
0424004WL010575
|
BASANA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074571
|
|
MISS BASANA BISWAS
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-005-003/370
()
|
0424004000NRG23111020220136065
|
11/10/2022
|
Dipak Das
|
0424004WL010579
|
Dipak Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074597
|
|
MR DIPAK DAS
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-011-001/1272
()
|
0424004000NRG23111020220136265
|
11/10/2022
|
Batasi Bhadra
|
0424004WL010599
|
Batasi Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074723
|
|
MRS BATASHI BHADRA
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-011-001/207
()
|
0424004000NRG23111020220136286
|
11/10/2022
|
MOTILAL PANIKA
|
0424004WL010602
|
MOTILAL PANIKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074734
|
|
MR MATILAL DAS
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-011-001/36
()
|
0424004000NRG23111020220136332
|
11/10/2022
|
MINA BASUMATARY
|
0424004WL010608
|
MINA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074522
|
|
MRS MINA BASUMATARI
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-011-001/58
()
|
0424004000NRG23111020220136287
|
11/10/2022
|
Chasuchi Baro
|
0424004WL010602
|
Chasuchi Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074562
|
|
MRS CHASUCHI BARO
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-011-001/58
()
|
0424004000NRG23111020220136288
|
11/10/2022
|
Lakhimi Boro
|
0424004WL010602
|
Lakhimi Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074586
|
|
MISS LAKHIMIBORO BORO
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-011-001/61
()
|
0424004000NRG23111020220136334
|
11/10/2022
|
Chayashri Basumatari
|
0424004WL010608
|
Chayashri Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074564
|
|
MRS CHAYASHRI BASUMATARI
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-011-001/71
()
|
0424004000NRG23111020220136335
|
11/10/2022
|
Gulabachiya Gar
|
0424004WL010608
|
Gulabachiya Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074567
|
|
MRS GULABACHIYA GAR
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-011-001/71
()
|
0424004000NRG23111020220136336
|
11/10/2022
|
Jayaram Gar
|
0424004WL010608
|
Jayaram Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074587
|
|
MR JAYARAM GAR
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-011-001/77
()
|
0424004000NRG23111020220136249
|
11/10/2022
|
Gwhwm Boro
|
0424004WL010597
|
Gwhwm Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074767
|
|
MR GWHWM BORO
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-011-001/89
()
|
0424004000NRG23111020220136250
|
11/10/2022
|
Minati Gar
|
0424004WL010597
|
Minati Gar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074563
|
|
MRS MINATI GAR
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-011-001/948
()
|
0424004000NRG23111020220136267
|
11/10/2022
|
Daniyal Murmu
|
0424004WL010599
|
Daniyal Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074725
|
|
MR DANIYAL MURMU
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-011-001/948
()
|
0424004000NRG23111020220136266
|
11/10/2022
|
Makul Murmu
|
0424004WL010599
|
Makul Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074726
|
|
MRS MAKUL MURMU
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-011-004/1
()
|
0424004000NRG23111020220136338
|
11/10/2022
|
SITA DAIMARY
|
0424004WL010608
|
SITA DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074596
|
|
MRS SITA DAIMARY
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-011-004/178
()
|
0424004000NRG23111020220136270
|
11/10/2022
|
John Kispata
|
0424004WL010599
|
John Kispata
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074565
|
|
MR JOHN KISPATA
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-011-004/306
()
|
0424004000NRG23111020220136340
|
11/10/2022
|
Miru Mardi
|
0424004WL010608
|
Miru Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074595
|
|
MR SIDDHU MURMU
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-011-004/335
()
|
0424004000NRG23111020220136271
|
11/10/2022
|
Binita Baski
|
0424004WL010599
|
Binita Baski
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074566
|
|
MRS BINITA BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189383
|
189383
|
|
|
|
|
|
|
|
|
218
|
Nagrijuli
|
AS-24-004-010-001/28
()
|
0424004000NRG23111020220135907
|
11/10/2022
|
KAMAL BASUMATARY
|
0424004WL010561
|
KAMAL BASUMATARY
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074625
|
|
MR KAMAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
219
|
Nagrijuli
|
AS-24-004-001-010/130
()
|
0424004000NRG23111020220135980
|
11/10/2022
|
Sujani Barman
|
0424004WL010568
|
Sujani Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074612
|
|
MRS SUJANI BARMAN
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-003-001/511
()
|
0424004000NRG23111020220135867
|
11/10/2022
|
Ruma Nag
|
0424004WL010558
|
Ruma Nag
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074750
|
|
MRS RUMA NAG
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-003-006/11
()
|
0424004000NRG23111020220135802
|
11/10/2022
|
Namita Medhi
|
0424004WL010546
|
Namita Medhi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074622
|
|
MS NAMITA MEDHI
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-003-006/11
()
|
0424004000NRG23111020220135801
|
11/10/2022
|
Rinku Medhi
|
0424004WL010546
|
Rinku Medhi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074624
|
|
MR RINKU MEDHI
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-003-006/119
()
|
0424004000NRG23111020220135803
|
11/10/2022
|
BIPLAB DAS
|
0424004WL010546
|
BIPLAB DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074771
|
|
MR BIPLAB DAS
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-003-006/143
()
|
0424004000NRG23111020220135957
|
11/10/2022
|
Sumi Kalita
|
0424004WL010567
|
Sumi Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074747
|
|
MS SUMI KALITA
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-003-006/163
()
|
0424004000NRG23111020220135804
|
11/10/2022
|
Ajit Barman
|
0424004WL010546
|
Ajit Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074605
|
|
MR AJIT BARMAN
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-003-006/163
()
|
0424004000NRG23111020220135805
|
11/10/2022
|
Pratima Barman
|
0424004WL010546
|
Pratima Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074773
|
|
MRS PRATIMA BARMAN
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-003-006/27
()
|
0424004000NRG23111020220135959
|
11/10/2022
|
Champa Kalita
|
0424004WL010567
|
Champa Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074619
|
|
MRS CHAMPA KALITA
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-003-006/27
()
|
0424004000NRG23111020220135960
|
11/10/2022
|
Pranita Kalita
|
0424004WL010567
|
Pranita Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074623
|
|
MRS PRANITA KALITA
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-003-006/285
()
|
0424004000NRG23111020220135806
|
11/10/2022
|
Chandana Rajbongshi
|
0424004WL010546
|
Chandana Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074621
|
|
MS CHANDANA RAJBONGSHI
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-003-006/350
()
|
0424004000NRG23111020220135961
|
11/10/2022
|
Tarani Rajbongshi
|
0424004WL010567
|
Tarani Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074630
|
|
MR TARANI RAJBONGSHI
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-003-006/360
()
|
0424004000NRG23111020220135962
|
11/10/2022
|
Gitima Kalita
|
0424004WL010567
|
Gitima Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074620
|
|
MS GITIMA KALITA
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-003-006/620
()
|
0424004000NRG23111020220135964
|
11/10/2022
|
Arjun Kalita
|
0424004WL010567
|
Arjun Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074631
|
|
MR ARJUN KALITA
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-003-007/118
()
|
0424004000NRG23111020220135848
|
11/10/2022
|
Purnima Biswas
|
0424004WL010555
|
Purnima Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074607
|
|
MRS PRUNIMA BISWAS
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-003-007/189
()
|
0424004000NRG23111020220135941
|
11/10/2022
|
SABITA SAHA
|
0424004WL010565
|
SABITA SAHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074759
|
|
MRS SABITA SAHA
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-003-007/357
()
|
0424004000NRG23111020220135850
|
11/10/2022
|
BABUL BISWAS
|
0424004WL010555
|
BABUL BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074609
|
|
MR BABUL BISWAS
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-003-007/38
()
|
0424004000NRG23111020220135851
|
11/10/2022
|
SAKUNTALA SINGHA
|
0424004WL010555
|
SAKUNTALA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074611
|
|
MRS SHAKUNTALA SINGHA
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-003-008/121
()
|
0424004000NRG23111020220135931
|
11/10/2022
|
Purabi Das
|
0424004WL010564
|
Purabi Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074762
|
|
MRS PURABI DAS
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-003-008/122
()
|
0424004000NRG23111020220135842
|
11/10/2022
|
RINTU HALOI
|
0424004WL010553
|
RINTU HALOI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074761
|
|
MR RINTU HALOI
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-003-008/26
()
|
0424004000NRG23111020220135935
|
11/10/2022
|
Nabajit Haloi
|
0424004WL010564
|
Nabajit Haloi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074606
|
|
MR NABAJIT HALOI
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-003-008/309
()
|
0424004000NRG23111020220135819
|
11/10/2022
|
Alina Soren
|
0424004WL010550
|
Alina Soren
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625074749
|
|
MRS ALINA SOREN
|
()
|
|
241
|
Nagrijuli
|
AS-24-004-003-008/532
()
|
0424004000NRG23111020220136001
|
11/10/2022
|
Mr. Amarjyoti Haloi
|
0424004WL010572
|
Mr. Amarjyoti Haloi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074602
|
|
MR AMARJYOTI HALOI
|
()
|
|
242
|
Nagrijuli
|
AS-24-004-003-008/566
()
|
0424004000NRG23111020220135845
|
11/10/2022
|
Khanindra Das
|
0424004WL010554
|
Khanindra Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074614
|
|
MR KHANINDRA DAS
|
()
|
|
243
|
Nagrijuli
|
AS-24-004-003-008/574
()
|
0424004000NRG23111020220135939
|
11/10/2022
|
ANDALAN DAS
|
0424004WL010564
|
ANDALAN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074760
|
|
MR ANDALAN DAS
|
()
|
|
244
|
Nagrijuli
|
AS-24-004-003-008/577
()
|
0424004000NRG23111020220135821
|
11/10/2022
|
Supol Soren
|
0424004WL010550
|
Supol Soren
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625074744
|
|
MR SUPOL SOREN
|
()
|
|
245
|
Nagrijuli
|
AS-24-004-003-008/591
()
|
0424004000NRG23111020220135822
|
11/10/2022
|
Lakhi Soren
|
0424004WL010550
|
Lakhi Soren
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625074748
|
|
MS LAKHI SOREN
|
()
|
|
246
|
Nagrijuli
|
AS-24-004-005-001/103
()
|
0424004000NRG23111020220136100
|
11/10/2022
|
Matila Nama Sharma
|
0424004WL010583
|
Matila Nama Sharma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074765
|
|
MRS MATILA NAMA SARMA
|
()
|
|
247
|
Nagrijuli
|
AS-24-004-005-001/148
()
|
0424004000NRG23111020220136046
|
11/10/2022
|
MANIMA DAS MALLIK
|
0424004WL010578
|
MANIMA DAS MALLIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074610
|
|
MRS MANIMA DAS MALLIK
|
()
|
|
248
|
Nagrijuli
|
AS-24-004-005-001/2
()
|
0424004000NRG23111020220136056
|
11/10/2022
|
Dulal Nama Sarma
|
0424004WL010579
|
Dulal Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074754
|
|
MR DULAL NAMA SHARMA
|
()
|
|
249
|
Nagrijuli
|
AS-24-004-005-001/238
()
|
0424004000NRG23111020220136079
|
11/10/2022
|
MATILAL BISWAS
|
0424004WL010581
|
MATILAL BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074753
|
|
MR MATILAL BISWAS
|
()
|
|
250
|
Nagrijuli
|
AS-24-004-005-001/277
()
|
0424004000NRG23111020220135988
|
11/10/2022
|
RAJKUMAR BISWAS
|
0424004WL010569
|
RAJKUMAR BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074756
|
|
MR RAJKUMAR BISWAS
|
()
|
|
251
|
Nagrijuli
|
AS-24-004-005-001/36
()
|
0424004000NRG23111020220136069
|
11/10/2022
|
Anju Das
|
0424004WL010580
|
Anju Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074752
|
|
MRS ANJU DAS
|
()
|
|
252
|
Nagrijuli
|
AS-24-004-005-001/407
()
|
0424004000NRG23111020220136035
|
11/10/2022
|
PARIMOL BISWAS
|
0424004WL010577
|
PARIMOL BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074755
|
|
MR PARIMAL BISHBAS
|
()
|
|
253
|
Nagrijuli
|
AS-24-004-005-001/450
()
|
0424004000NRG23111020220136120
|
11/10/2022
|
Sukumar Biswas
|
0424004WL010585
|
Sukumar Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074745
|
|
MR SUKUMAR BISWAS
|
()
|
|
254
|
Nagrijuli
|
AS-24-004-005-001/492
()
|
0424004000NRG23111020220136102
|
11/10/2022
|
Anjuli Mazumdar
|
0424004WL010583
|
Anjuli Mazumdar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074757
|
|
MRS ANJULI MAZUMDAR
|
()
|
|
255
|
Nagrijuli
|
AS-24-004-005-001/500
()
|
0424004000NRG23111020220136018
|
11/10/2022
|
Samiran Biswas
|
0424004WL010575
|
Samiran Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074746
|
|
MR SAMIRAN BISWAS
|
()
|
|
256
|
Nagrijuli
|
AS-24-004-005-001/508
()
|
0424004000NRG23111020220136092
|
11/10/2022
|
Krishna Biswas
|
0424004WL010582
|
Krishna Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074615
|
|
MR KRISHNA BISWAS
|
()
|
|
257
|
Nagrijuli
|
AS-24-004-005-001/547
()
|
0424004000NRG23111020220136073
|
11/10/2022
|
Madan Nama Sarma
|
0424004WL010580
|
Madan Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074618
|
|
MR MADAN NAMA SHARMA
|
()
|
|
258
|
Nagrijuli
|
AS-24-004-005-001/547
()
|
0424004000NRG23111020220136072
|
11/10/2022
|
Nanda Rani Nama Sarma
|
0424004WL010580
|
Nanda Rani Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074766
|
|
MR MADAN NAMA SHARMA
|
()
|
|
259
|
Nagrijuli
|
AS-24-004-005-001/84
()
|
0424004000NRG23111020220136109
|
11/10/2022
|
JAGADISH SARKAR
|
0424004WL010583
|
JAGADISH SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074772
|
|
MRS RENUBALA SARKER
|
()
|
|
260
|
Nagrijuli
|
AS-24-004-005-002/327
()
|
0424004000NRG23111020220135993
|
11/10/2022
|
Madan Das
|
0424004WL010569
|
Madan Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074758
|
|
MR MADAN DAS
|
()
|
|
261
|
Nagrijuli
|
AS-24-004-010-001/101
()
|
0424004000NRG23111020220135890
|
11/10/2022
|
JWNGDAO BORO
|
0424004WL010561
|
JWNGDAO BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074628
|
|
MR JWNGDAO BORO
|
()
|
|
262
|
Nagrijuli
|
AS-24-004-010-001/1220
()
|
0424004000NRG23111020220135901
|
11/10/2022
|
KALPANA BORO
|
0424004WL010561
|
KALPANA BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074616
|
|
MISS KALPANA BORO
|
()
|
|
263
|
Nagrijuli
|
AS-24-004-010-001/1220
()
|
0424004000NRG23111020220135902
|
11/10/2022
|
NARAYAN BASUMATARY
|
0424004WL010561
|
NARAYAN BASUMATARY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074617
|
|
MR NARAYAN BASUMATARY
|
()
|
|
264
|
Nagrijuli
|
AS-24-004-010-001/1227
()
|
0424004000NRG23111020220135903
|
11/10/2022
|
BINAY BASUMATARY
|
0424004WL010561
|
BINAY BASUMATARY
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625074627
|
|
MR BINAY BASUMATARY
|
()
|
|
265
|
Nagrijuli
|
AS-24-004-010-001/1228
()
|
0424004000NRG23111020220135904
|
11/10/2022
|
SITA SWARGIARY
|
0424004WL010561
|
SITA SWARGIARY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625074626
|
|
MISS SITA SWARGIARY
|
()
|
|
266
|
Nagrijuli
|
AS-24-004-010-002/515
()
|
0424004000NRG23111020220135912
|
11/10/2022
|
MUKUNDA SWARGIARY
|
0424004WL010561
|
MUKUNDA SWARGIARY
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625074629
|
|
MR MUKUNDA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118851
|
118851
|
|
|
|
|
|
|
|
|
267
|
Nagrijuli
|
AS-24-004-003-001/89
()
|
0424004000NRG23111020220135825
|
11/10/2022
|
Anjan Chakraborty
|
0424004WL010551
|
Anjan Chakraborty
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074613
|
|
MR ANJAN CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
268
|
Nagrijuli
|
AS-24-004-003-008/15
()
|
0424004000NRG23111020220135999
|
11/10/2022
|
SRI SUNIL SUTRADHAR
|
0424004WL010572
|
SRI SUNIL SUTRADHAR
|
00415
|
SBIN0021171
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625074608
|
|
MR SUNIL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682878
|
682878
|
|
|
|
|
|
|
|