|
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-24-004-001-001/524
()
|
0424004000NRG23131020220137738
|
13/10/2022
|
Mano Maya Limbu
|
0424004WL010806
|
Mano Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643119
|
|
Mano Maya Limbu
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-002/17
()
|
0424004000NRG23131020220137814
|
13/10/2022
|
Ghanasyam Bhujel
|
0424004WL010818
|
Ghanasyam Bhujel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643139
|
|
Ghanasyam Bhujel
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-003/222
()
|
0424004000NRG23131020220137684
|
13/10/2022
|
Mrinal Talukdar
|
0424004WL010798
|
Mrinal Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643146
|
|
Mrinal Talukdar
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-004/175
()
|
0424004000NRG23131020220137677
|
13/10/2022
|
Pakhila Das
|
0424004WL010797
|
Pakhila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643140
|
|
Pakhila Das
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-005/119
()
|
0424004000NRG23131020220137670
|
13/10/2022
|
Namita Sarkar
|
0424004WL010796
|
Namita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643133
|
|
Namita Sarkar
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-005/122
()
|
0424004000NRG23131020220137732
|
13/10/2022
|
Manika Baishya
|
0424004WL010805
|
Manika Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643131
|
|
Manika Baishya
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-005/124
()
|
0424004000NRG23131020220137671
|
13/10/2022
|
Binita Sarkar
|
0424004WL010796
|
Binita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643118
|
|
Binita Sarkar
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-005/129
()
|
0424004000NRG23131020220137809
|
13/10/2022
|
DINESH DEURI
|
0424004WL010817
|
DINESH DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643142
|
|
DINESH DEURI
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-005/138
()
|
0424004000NRG23131020220137673
|
13/10/2022
|
PRABHA DAS
|
0424004WL010796
|
PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643141
|
|
PRABHA DAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-005/153
()
|
0424004000NRG23131020220137674
|
13/10/2022
|
Sujit Sarkar
|
0424004WL010796
|
Sujit Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643137
|
|
Sujit Sarkar
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-005/228
()
|
0424004000NRG23131020220137785
|
13/10/2022
|
RAJAMOHAN BAISHYA
|
0424004WL010813
|
RAJAMOHAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643149
|
|
RAJAMOHAN BAISHYA
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-005/23
()
|
0424004000NRG23131020220137811
|
13/10/2022
|
Anima Mitra
|
0424004WL010817
|
Anima Mitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643130
|
|
Anima Mitra
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-005/261
()
|
0424004000NRG23131020220137709
|
13/10/2022
|
Samin Talukdar
|
0424004WL010801
|
Samin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643145
|
|
Samin Talukdar
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-001-005/297
()
|
0424004000NRG23131020220137705
|
13/10/2022
|
Dilip Deuri
|
0424004WL010800
|
Dilip Deuri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846643144
|
|
Dilip Deuri
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-001-005/30
()
|
0424004000NRG23131020220137678
|
13/10/2022
|
Nittananda Mitra
|
0424004WL010797
|
Nittananda Mitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643132
|
|
Nittananda Mitra
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-001-005/5
()
|
0424004000NRG23131020220137707
|
13/10/2022
|
Niresh Sarkar
|
0424004WL010800
|
Niresh Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642922
|
|
Niresh Sarkar
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-001-005/5
()
|
0424004000NRG23131020220137708
|
13/10/2022
|
Tulsirani Sarkar
|
0424004WL010800
|
Tulsirani Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642931
|
|
Tulsirani Sarkar
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-001-005/51
()
|
0424004000NRG23131020220137755
|
13/10/2022
|
Dasarath Das
|
0424004WL010808
|
Dasarath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643134
|
|
Dasarath Das
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-001-005/8
()
|
0424004000NRG23131020220137795
|
13/10/2022
|
Aradhan Sarkar
|
0424004WL010814
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643129
|
|
Aradhan Sarkar
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-001-006/95
()
|
0424004000NRG23131020220137740
|
13/10/2022
|
Babul
|
0424004WL010806
|
Babul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643136
|
|
Babul
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-001-006/95
()
|
0424004000NRG23131020220137739
|
13/10/2022
|
Gautam Baishya
|
0424004WL010806
|
Gautam Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643135
|
|
Gautam Baishya
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-001-008/12
()
|
0424004000NRG23131020220137796
|
13/10/2022
|
Sunil Baishya
|
0424004WL010814
|
Sunil Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643122
|
|
Sunil Baishya
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-001-008/13
()
|
0424004000NRG23131020220137798
|
13/10/2022
|
Bipula Baishya
|
0424004WL010814
|
Bipula Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643120
|
|
Bipula Baishya
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-001-008/13
()
|
0424004000NRG23131020220137797
|
13/10/2022
|
Juktalal Baisya
|
0424004WL010814
|
Juktalal Baisya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643125
|
|
Juktalal Baisya
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-001-008/58
()
|
0424004000NRG23131020220137742
|
13/10/2022
|
TAPASH BAISHYA
|
0424004WL010806
|
TAPASH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642927
|
|
TAPASH BAISHYA
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-001-008/61
()
|
0424004000NRG23131020220137744
|
13/10/2022
|
MAYARANI BAISHYA
|
0424004WL010806
|
MAYARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643114
|
|
MAYARANI BAISHYA
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-001-008/61
()
|
0424004000NRG23131020220137743
|
13/10/2022
|
PRIYATOSH BAISHYA
|
0424004WL010806
|
PRIYATOSH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643148
|
|
PRIYATOSH BAISHYA
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-001-009/308
()
|
0424004000NRG23131020220137695
|
13/10/2022
|
SABIN GAUR
|
0424004WL010799
|
SABIN GAUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642935
|
|
SABIN GAUR
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-001-009/348
()
|
0424004000NRG23131020220137816
|
13/10/2022
|
BAL BAHADUR MAGOR
|
0424004WL010818
|
BAL BAHADUR MAGOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643138
|
|
BAL BAHADUR MAGOR
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-001-009/585
()
|
0424004000NRG23131020220137736
|
13/10/2022
|
Salimaya Newar
|
0424004WL010805
|
Salimaya Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642925
|
|
Salimaya Newar
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-001-010/11
()
|
0424004000NRG23131020220137696
|
13/10/2022
|
Ashok Barman
|
0424004WL010799
|
Ashok Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643124
|
|
Ashok Barman
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-001-010/243
()
|
0424004000NRG23131020220137813
|
13/10/2022
|
Suman Barman
|
0424004WL010817
|
Suman Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642933
|
|
Suman Barman
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-001-010/263
()
|
0424004000NRG23131020220137790
|
13/10/2022
|
Ram Mangal Das
|
0424004WL010813
|
Ram Mangal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643143
|
|
Ram Mangal Das
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-001-010/39
()
|
0424004000NRG23131020220137714
|
13/10/2022
|
Helon Singha
|
0424004WL010801
|
Helon Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643128
|
|
Helon Singha
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-001-010/40
()
|
0424004000NRG23131020220137757
|
13/10/2022
|
Subhash Biswas
|
0424004WL010808
|
Subhash Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643127
|
|
Subhash Biswas
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-001-010/42
()
|
0424004000NRG23131020220137758
|
13/10/2022
|
Roden Singha Roy
|
0424004WL010808
|
Roden Singha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643121
|
|
Roden Singha Roy
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-001-010/6
()
|
0424004000NRG23131020220137683
|
13/10/2022
|
Ramchandra Biswas
|
0424004WL010797
|
Ramchandra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643123
|
|
Ramchandra Biswas
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-001-010/630
()
|
0424004000NRG23131020220137745
|
13/10/2022
|
GHANOJIT DAS
|
0424004WL010806
|
GHANOJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643126
|
|
GHANOJIT DAS
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-003-001/498
()
|
0424004000NRG23131020220137636
|
13/10/2022
|
Hari Prasad Barman
|
0424004WL010792
|
Hari Prasad Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643147
|
|
Hari Prasad Barman
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-003-005/108
()
|
0424004000NRG23131020220137605
|
13/10/2022
|
SAROLA DAS
|
0424004WL010789
|
SAROLA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642944
|
|
SAROLA DAS
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-003-005/115
()
|
0424004000NRG23131020220137606
|
13/10/2022
|
LIPIKA RAI
|
0424004WL010789
|
LIPIKA RAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642958
|
|
LIPIKA RAI
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-003-005/175
()
|
0424004000NRG23131020220137608
|
13/10/2022
|
Parimal Baisya
|
0424004WL010789
|
Parimal Baisya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642954
|
|
Parimal Baisya
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-003-005/215
()
|
0424004000NRG23131020220137610
|
13/10/2022
|
Hiramani
|
0424004WL010789
|
Hiramani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642952
|
|
Hiramani
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-003-005/285
()
|
0424004000NRG23131020220137612
|
13/10/2022
|
JHUMA MANDAL
|
0424004WL010789
|
JHUMA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642932
|
|
JHUMA MANDAL
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-003-005/539
()
|
0424004000NRG23131020220137614
|
13/10/2022
|
RABEN BISWAS
|
0424004WL010789
|
RABEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642984
|
|
RABEN BISWAS
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-003-005/549
()
|
0424004000NRG23131020220137617
|
13/10/2022
|
PRATIMA RAY
|
0424004WL010789
|
PRATIMA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642953
|
|
PRATIMA RAY
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-003-005/90
()
|
0424004000NRG23131020220137620
|
13/10/2022
|
SUBOL DAS
|
0424004WL010789
|
SUBOL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642945
|
|
SUBOL DAS
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-003-007/172
()
|
0424004000NRG23131020220137640
|
13/10/2022
|
SUCHIL DAS
|
0424004WL010792
|
SUCHIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643103
|
|
SUCHIL DAS
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-003-007/174
()
|
0424004000NRG23131020220137641
|
13/10/2022
|
DHANJOY DAS
|
0424004WL010792
|
DHANJOY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643109
|
|
DHANJOY DAS
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-003-007/264
()
|
0424004000NRG23131020220137643
|
13/10/2022
|
MALATI BISWAS
|
0424004WL010792
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642926
|
|
MALATI BISWAS
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-003-007/282
()
|
0424004000NRG23131020220137644
|
13/10/2022
|
RANI BALA BHADRA
|
0424004WL010792
|
RANI BALA BHADRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643108
|
|
RANI BALA BHADRA
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-003-007/388
()
|
0424004000NRG23131020220137649
|
13/10/2022
|
Gita Barman
|
0424004WL010792
|
Gita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642924
|
|
Gita Barman
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-003-007/388
()
|
0424004000NRG23131020220137648
|
13/10/2022
|
Kamal Biswas
|
0424004WL010792
|
Kamal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642923
|
|
Kamal Biswas
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-003-007/616
()
|
0424004000NRG23131020220137650
|
13/10/2022
|
Mamata Das
|
0424004WL010792
|
Mamata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642930
|
|
Mamata Das
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-003-007/639
()
|
0424004000NRG23131020220137652
|
13/10/2022
|
RATIBALA BISWAS
|
0424004WL010792
|
RATIBALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642929
|
|
RATIBALA BISWAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-003-007/640
()
|
0424004000NRG23131020220137653
|
13/10/2022
|
CHAYA DAS
|
0424004WL010792
|
CHAYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642928
|
|
CHAYA DAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-003-010/100
()
|
0424004000NRG23131020220137596
|
13/10/2022
|
Gita Magar
|
0424004WL010788
|
Gita Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642937
|
|
Gita Magar
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-003-010/124
()
|
0424004000NRG23131020220137597
|
13/10/2022
|
Sabina Murmu
|
0424004WL010788
|
Sabina Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642934
|
|
Sabina Murmu
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-003-010/207
()
|
0424004000NRG23131020220137588
|
13/10/2022
|
Jharna Devi
|
0424004WL010787
|
Jharna Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642969
|
|
Jharna Devi
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-003-010/215
()
|
0424004000NRG23131020220137589
|
13/10/2022
|
Sibi Thapa
|
0424004WL010787
|
Sibi Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642970
|
|
Sibi Thapa
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-004-001/433
()
|
0424004000NRG23131020220137548
|
13/10/2022
|
LAKHI BISWAS
|
0424004WL010779
|
LAKHI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642978
|
|
LAKHI BISWAS
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-004-001/433
()
|
0424004000NRG23131020220137547
|
13/10/2022
|
Raju Biswas
|
0424004WL010779
|
Raju Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642946
|
|
Raju Biswas
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-004-001/531
()
|
0424004000NRG23131020220137526
|
13/10/2022
|
BIMALA DAS
|
0424004WL010777
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642977
|
|
BIMALA DAS
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-004-001/531
()
|
0424004000NRG23131020220137527
|
13/10/2022
|
TUNTO DAS
|
0424004WL010777
|
TUNTO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642957
|
|
TUNTO DAS
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-004-001/544
()
|
0424004000NRG23131020220137549
|
13/10/2022
|
PRATIMA MANDAL
|
0424004WL010779
|
PRATIMA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642980
|
|
PRATIMA MANDAL
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-004-005/243
()
|
0424004000NRG23131020220137511
|
13/10/2022
|
NAMITA SARKAR
|
0424004WL010775
|
NAMITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642959
|
|
NAMITA SARKAR
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-004-005/283
()
|
0424004000NRG23131020220137496
|
13/10/2022
|
PRACHADI MANDAL
|
0424004WL010773
|
PRACHADI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642964
|
|
PRACHADI MANDAL
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-004-005/45
()
|
0424004000NRG23131020220137551
|
13/10/2022
|
Lalmahan Sanyashi
|
0424004WL010779
|
Lalmahan Sanyashi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643107
|
|
Lalmahan Sanyashi
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-004-005/64
()
|
0424004000NRG23131020220137538
|
13/10/2022
|
Krishna Saha
|
0424004WL010778
|
Krishna Saha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643106
|
|
Krishna Saha
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-004-005/64
()
|
0424004000NRG23131020220137540
|
13/10/2022
|
Umasankar Sahu
|
0424004WL010778
|
Umasankar Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642936
|
|
Umasankar Sahu
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-004-008/217
()
|
0424004000NRG23131020220137552
|
13/10/2022
|
DHIRU MUNDA
|
0424004WL010779
|
DHIRU MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642967
|
|
DHIRU MUNDA
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-004-008/219
()
|
0424004000NRG23131020220137553
|
13/10/2022
|
SABITRI MUNDA
|
0424004WL010779
|
SABITRI MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642968
|
|
SABITRI MUNDA
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-004-008/27
()
|
0424004000NRG23131020220137514
|
13/10/2022
|
DHARMARAJ GHEMIRE
|
0424004WL010775
|
DHARMARAJ GHEMIRE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642955
|
|
DHARMARAJ GHEMIRE
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-004-008/27
()
|
0424004000NRG23131020220137513
|
13/10/2022
|
Sabitri Devi
|
0424004WL010775
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642943
|
|
Sabitri Devi
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-004-008/42
()
|
0424004000NRG23131020220137498
|
13/10/2022
|
CHUGI KARMAKAR
|
0424004WL010773
|
CHUGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643101
|
|
CHUGI KARMAKAR
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-004-008/71
()
|
0424004000NRG23131020220137515
|
13/10/2022
|
TRISHNA MUNDA
|
0424004WL010775
|
TRISHNA MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642966
|
|
TRISHNA MUNDA
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-004-008/98
()
|
0424004000NRG23131020220137499
|
13/10/2022
|
MARIYAM MUNDA
|
0424004WL010773
|
MARIYAM MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642960
|
|
MARIYAM MUNDA
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-004-009/100
()
|
0424004000NRG23131020220137516
|
13/10/2022
|
Niranjan Mandal
|
0424004WL010775
|
Niranjan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643111
|
|
Niranjan Mandal
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-004-009/107
()
|
0424004000NRG23131020220137541
|
13/10/2022
|
Sushil Mandal
|
0424004WL010778
|
Sushil Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643113
|
|
Sushil Mandal
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-004-009/176
()
|
0424004000NRG23131020220137500
|
13/10/2022
|
Ganga Limbu
|
0424004WL010773
|
Ganga Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642939
|
|
Ganga Limbu
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-004-009/176
()
|
0424004000NRG23131020220137501
|
13/10/2022
|
SAKUNTALA LIMBU
|
0424004WL010773
|
SAKUNTALA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642963
|
|
SAKUNTALA LIMBU
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-004-009/243
()
|
0424004000NRG23131020220137519
|
13/10/2022
|
Manju Mandal
|
0424004WL010775
|
Manju Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642965
|
|
Manju Mandal
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-004-009/243
()
|
0424004000NRG23131020220137518
|
13/10/2022
|
Sukumar Mandal
|
0424004WL010775
|
Sukumar Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642941
|
|
Sukumar Mandal
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-004-009/257
()
|
0424004000NRG23131020220137529
|
13/10/2022
|
PRATIMA BISWAS
|
0424004WL010777
|
PRATIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642947
|
|
PRATIMA BISWAS
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-004-009/257
()
|
0424004000NRG23131020220137528
|
13/10/2022
|
Ranjit Das
|
0424004WL010777
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642940
|
|
Ranjit Das
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-004-009/328
()
|
0424004000NRG23131020220137502
|
13/10/2022
|
Bichitra Sarkar
|
0424004WL010773
|
Bichitra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642948
|
|
Bichitra Sarkar
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-004-009/328
()
|
0424004000NRG23131020220137503
|
13/10/2022
|
BisihakaSarkar
|
0424004WL010773
|
BisihakaSarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643105
|
|
BisihakaSarkar
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-004-009/364
()
|
0424004000NRG23131020220137542
|
13/10/2022
|
Archana Debanath
|
0424004WL010778
|
Archana Debanath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643102
|
|
Archana Debanath
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-004-009/364
()
|
0424004000NRG23131020220137543
|
13/10/2022
|
BELI DEBANATH
|
0424004WL010778
|
BELI DEBANATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642962
|
|
BELI DEBANATH
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-004-009/489
()
|
0424004000NRG23131020220137531
|
13/10/2022
|
ADHIR MANDAL
|
0424004WL010777
|
ADHIR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643110
|
|
ADHIR MANDAL
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-004-009/501
()
|
0424004000NRG23131020220137545
|
13/10/2022
|
CHAMPA BARO
|
0424004WL010778
|
CHAMPA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642976
|
|
CHAMPA BARO
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-004-009/501
()
|
0424004000NRG23131020220137544
|
13/10/2022
|
KAMAL BORO
|
0424004WL010778
|
KAMAL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642938
|
|
KAMAL BORO
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-004-009/601
()
|
0424004000NRG23131020220137546
|
13/10/2022
|
PUTULI DAS
|
0424004WL010778
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642961
|
|
PUTULI DAS
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-004-009/72
()
|
0424004000NRG23131020220137532
|
13/10/2022
|
Jeet Bahadur Dorji
|
0424004WL010777
|
Jeet Bahadur Dorji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642942
|
|
Jeet Bahadur Dorji
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-004-009/75
()
|
0424004000NRG23131020220137533
|
13/10/2022
|
Dilip Baro
|
0424004WL010777
|
Dilip Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643112
|
|
Dilip Baro
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-004-009/75
()
|
0424004000NRG23131020220137535
|
13/10/2022
|
RAJEN BORO
|
0424004WL010777
|
RAJEN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642950
|
|
RAJEN BORO
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-004-009/75
()
|
0424004000NRG23131020220137534
|
13/10/2022
|
SONAISHRI BORO
|
0424004WL010777
|
SONAISHRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642956
|
|
SONAISHRI BORO
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-009-001/433
()
|
0424004000NRG23131020220137747
|
13/10/2022
|
SUMITRA UJIR
|
0424004WL010807
|
SUMITRA UJIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642973
|
|
SUMITRA UJIR
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-009-001/495
()
|
0424004000NRG23131020220137716
|
13/10/2022
|
MINU BORO
|
0424004WL010802
|
MINU BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642972
|
|
MINU BORO
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-009-001/498
()
|
0424004000NRG23131020220137718
|
13/10/2022
|
KAMINI BORO
|
0424004WL010802
|
KAMINI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642971
|
|
KAMINI BORO
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-009-001/543
()
|
0424004000NRG23131020220137749
|
13/10/2022
|
ACHYUT HIRA
|
0424004WL010807
|
ACHYUT HIRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642949
|
|
ACHYUT HIRA
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-009-001/584
()
|
0424004000NRG23131020220137719
|
13/10/2022
|
ANIMA DAS
|
0424004WL010802
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642979
|
|
ANIMA DAS
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-009-001/591
()
|
0424004000NRG23131020220137750
|
13/10/2022
|
ABANI KALITA
|
0424004WL010807
|
ABANI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642974
|
|
ABANI KALITA
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-009-001/591
()
|
0424004000NRG23131020220137751
|
13/10/2022
|
RINA KALITA
|
0424004WL010807
|
RINA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642975
|
|
RINA KALITA
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-009-001/603
()
|
0424004000NRG23131020220137726
|
13/10/2022
|
SONMA RABHA
|
0424004WL010804
|
SONMA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642981
|
|
SONMA RABHA
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-009-001/752
()
|
0424004000NRG23131020220137720
|
13/10/2022
|
RUPALI BORO
|
0424004WL010802
|
RUPALI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643100
|
|
RUPALI BORO
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-009-001/755
()
|
0424004000NRG23131020220137752
|
13/10/2022
|
JAREN CHANDRA RABHA
|
0424004WL010807
|
JAREN CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642983
|
|
JAREN CHANDRA RABHA
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-009-001/756
()
|
0424004000NRG23131020220137721
|
13/10/2022
|
BABUL RABHA
|
0424004WL010802
|
BABUL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642985
|
|
BABUL RABHA
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-009-001/761
()
|
0424004000NRG23131020220137753
|
13/10/2022
|
BIRMAL BORO
|
0424004WL010807
|
BIRMAL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642982
|
|
BIRMAL BORO
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-009-001/83
()
|
0424004000NRG23131020220137728
|
13/10/2022
|
ANIL BORO
|
0424004WL010804
|
ANIL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643104
|
|
ANIL BORO
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-009-001/9
()
|
0424004000NRG23131020220137729
|
13/10/2022
|
BHABEN RABHA
|
0424004WL010804
|
BHABEN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846642951
|
|
BHABEN RABHA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-009-002/511
()
|
0424004000NRG23131020220137730
|
13/10/2022
|
DALIMI KAKATI
|
0424004WL010804
|
DALIMI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643099
|
|
DALIMI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306631
|
306631
|
|
|
|
|
|
|
|
|
113
|
Nagrijuli
|
AS-24-004-003-005/188
()
|
0424004000NRG23131020220137609
|
13/10/2022
|
Manik Ray
|
0424004WL010789
|
Manik Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643090
|
|
Manik Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
Nagrijuli
|
AS-24-004-004-009/75
()
|
0424004000NRG23131020220137536
|
13/10/2022
|
Bipul Narzary
|
0424004WL010777
|
Bipul Narzary
|
00168
|
ICIC0000838
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643117
|
|
Bipul Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
Nagrijuli
|
AS-24-004-001-005/129
()
|
0424004000NRG23131020220137810
|
13/10/2022
|
SUBALA DEWARI
|
0424004WL010817
|
SUBALA DEWARI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642986
|
|
MRS SUBALA DEWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
Nagrijuli
|
AS-24-004-003-007/372
()
|
0424004000NRG23131020220137646
|
13/10/2022
|
Jamuna Das
|
0424004WL010792
|
Jamuna Das
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642987
|
|
MRS JAMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
Nagrijuli
|
AS-24-004-001-001/212
()
|
0424004000NRG23131020220137807
|
13/10/2022
|
Bilaishri Basumatary
|
0424004WL010817
|
Bilaishri Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643093
|
|
MRS BILAISHRI BASUMATARI
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-001-001/362
()
|
0424004000NRG23131020220137698
|
13/10/2022
|
Sanu Subba
|
0424004WL010800
|
Sanu Subba
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643054
|
|
MRS SANU SUBBA
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-001-001/362
()
|
0424004000NRG23131020220137699
|
13/10/2022
|
Suraj Rai
|
0424004WL010800
|
Suraj Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643044
|
|
MR SURAJ RAI
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-001-002/17
()
|
0424004000NRG23131020220137815
|
13/10/2022
|
MANGALSRI BHUJEL
|
0424004WL010818
|
MANGALSRI BHUJEL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643039
|
|
MRS MANGALSRI BHUJEL
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-001-002/241
()
|
0424004000NRG23131020220137701
|
13/10/2022
|
Sabir Limbu
|
0424004WL010800
|
Sabir Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643052
|
|
MR SABIR LIMBU
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-001-002/241
()
|
0424004000NRG23131020220137700
|
13/10/2022
|
Sanu Limbu
|
0424004WL010800
|
Sanu Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643035
|
|
MRS SANU LIMBU
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-001-004/211
()
|
0424004000NRG23131020220137808
|
13/10/2022
|
DAYENA PATHAK
|
0424004WL010817
|
DAYENA PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643116
|
|
MISS DAYENA PATHAK
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-001-005/108
()
|
0424004000NRG23131020220137702
|
13/10/2022
|
Anita Baishya
|
0424004WL010800
|
Anita Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643001
|
|
MRS ANITA BAISHYA
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-001-005/12
()
|
0424004000NRG23131020220137685
|
13/10/2022
|
Minu Pathak
|
0424004WL010798
|
Minu Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642999
|
|
MRS MINU PATHAK
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-001-005/138
()
|
0424004000NRG23131020220137672
|
13/10/2022
|
DANARAM DAS
|
0424004WL010796
|
DANARAM DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643006
|
|
MR DANA DAS
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-001-005/170
()
|
0424004000NRG23131020220137686
|
13/10/2022
|
Sankar Talukdar
|
0424004WL010798
|
Sankar Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643018
|
|
MR SHANKAR TALUKDAR
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-001-005/171
()
|
0424004000NRG23131020220137687
|
13/10/2022
|
Harikrishna Talukdar
|
0424004WL010798
|
Harikrishna Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643019
|
|
MR HAREKRISHNA TALUKDAR
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-001-005/229
()
|
0424004000NRG23131020220137792
|
13/10/2022
|
Dipti Talukdar
|
0424004WL010814
|
Dipti Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643022
|
|
MRS DIPALI TALUKDAR
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-001-005/229
()
|
0424004000NRG23131020220137791
|
13/10/2022
|
Prakash Talukdar
|
0424004WL010814
|
Prakash Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643015
|
|
MR PRAKASH TALUKDAR
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-001-005/243
()
|
0424004000NRG23131020220137793
|
13/10/2022
|
Mahindra Das
|
0424004WL010814
|
Mahindra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643007
|
|
MR MAHENDRA DAS
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-001-005/247
()
|
0424004000NRG23131020220137690
|
13/10/2022
|
Biren Pathak
|
0424004WL010799
|
Biren Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643094
|
|
MR BIREN PATHAK
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-001-005/268
()
|
0424004000NRG23131020220137688
|
13/10/2022
|
Dipu Bala Das
|
0424004WL010798
|
Dipu Bala Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643000
|
|
MRS DIPU BALA DAS
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-001-005/269
()
|
0424004000NRG23131020220137691
|
13/10/2022
|
Kalpana Das
|
0424004WL010799
|
Kalpana Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643004
|
|
MRS KALPANA DAS
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-001-005/276
()
|
0424004000NRG23131020220137812
|
13/10/2022
|
PRANITI DAS
|
0424004WL010817
|
PRANITI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643002
|
|
MRS PRANATI DAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-001-005/277
()
|
0424004000NRG23131020220137703
|
13/10/2022
|
Mali Sona
|
0424004WL010800
|
Mali Sona
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642998
|
|
MRS MALI SONA
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-001-005/277
()
|
0424004000NRG23131020220137704
|
13/10/2022
|
Sitaram Sona
|
0424004WL010800
|
Sitaram Sona
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643042
|
|
MR SITURAMSONA SONA
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-001-005/295
()
|
0424004000NRG23131020220137675
|
13/10/2022
|
Manju Deka
|
0424004WL010796
|
Manju Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643095
|
|
MRS MANJU DEKA
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-001-005/297
()
|
0424004000NRG23131020220137706
|
13/10/2022
|
Anima Deuri
|
0424004WL010800
|
Anima Deuri
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846643026
|
|
MRS ANIMA DEURI
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-001-005/301
()
|
0424004000NRG23131020220137692
|
13/10/2022
|
Sabita Das
|
0424004WL010799
|
Sabita Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643027
|
|
MRS SABITA DAS
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-001-005/318
()
|
0424004000NRG23131020220137676
|
13/10/2022
|
Manoranjan Sarkar
|
0424004WL010796
|
Manoranjan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643011
|
|
MR MANORANJAN SARKAR
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-001-005/319
()
|
0424004000NRG23131020220137679
|
13/10/2022
|
MITU TALULKDAR
|
0424004WL010797
|
MITU TALULKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643021
|
|
MRS MITU TALUKDAR
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-001-005/320
()
|
0424004000NRG23131020220137710
|
13/10/2022
|
Narayan Das
|
0424004WL010801
|
Narayan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643029
|
|
MR NARAYAN DAS
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-001-005/322
()
|
0424004000NRG23131020220137733
|
13/10/2022
|
Siman Baksi
|
0424004WL010805
|
Siman Baksi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643056
|
|
MR SIMAN BAKSI
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-001-005/323
()
|
0424004000NRG23131020220137786
|
13/10/2022
|
Niranjan Sarkar
|
0424004WL010813
|
Niranjan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643058
|
|
MR NIRANJAN SARKAR
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-001-005/324
()
|
0424004000NRG23131020220137689
|
13/10/2022
|
Labanya Kalita
|
0424004WL010798
|
Labanya Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643059
|
|
MRS LABANYA KALITA
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-001-005/326
()
|
0424004000NRG23131020220137694
|
13/10/2022
|
Babita Nath
|
0424004WL010799
|
Babita Nath
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643005
|
|
MRS BABITA NATH
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-001-005/326
()
|
0424004000NRG23131020220137693
|
13/10/2022
|
Khargeswar Gupta
|
0424004WL010799
|
Khargeswar Gupta
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643050
|
|
MR KHARGESHWAR GUPTA
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-001-005/327
()
|
0424004000NRG23131020220137794
|
13/10/2022
|
Som Kisku
|
0424004WL010814
|
Som Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642992
|
|
MR SOM KISKU
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-001-005/328
()
|
0424004000NRG23131020220137754
|
13/10/2022
|
Ram Chandra Das
|
0424004WL010808
|
Ram Chandra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643013
|
|
MR RAM CHANDRA DAS
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-001-005/332
()
|
0424004000NRG23131020220137734
|
13/10/2022
|
Rabina Hembrom
|
0424004WL010805
|
Rabina Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643030
|
|
MRS RABINA HEMRAM
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-001-005/44
()
|
0424004000NRG23131020220137681
|
13/10/2022
|
PRATIBHN PATHAK
|
0424004WL010797
|
PRATIBHN PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643037
|
|
MRS PRATIBHA PATHAK
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-001-005/44
()
|
0424004000NRG23131020220137680
|
13/10/2022
|
SONMANI PATHAK
|
0424004WL010797
|
SONMANI PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642990
|
|
MR SONMANI PATHAK
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-001-008/58
()
|
0424004000NRG23131020220137741
|
13/10/2022
|
Chotan Baishya
|
0424004WL010806
|
Chotan Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643008
|
|
MRS CHOTAN BAISHYA
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-001-009/338
()
|
0424004000NRG23131020220137735
|
13/10/2022
|
NIR BH. RAI
|
0424004WL010805
|
NIR BH. RAI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642997
|
|
MR NIRE RAI
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-001-009/437
()
|
0424004000NRG23131020220137817
|
13/10/2022
|
Bulu Gour
|
0424004WL010818
|
Bulu Gour
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643036
|
|
MR ARJUN GORH
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-001-009/578
()
|
0424004000NRG23131020220137818
|
13/10/2022
|
Ganesh Bhandari
|
0424004WL010818
|
Ganesh Bhandari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642989
|
|
MR GANESH BHANDARI
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-001-009/587
()
|
0424004000NRG23131020220137737
|
13/10/2022
|
Debaru Kherubar
|
0424004WL010805
|
Debaru Kherubar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643014
|
|
MR DEBARU KHERUBAR
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-001-010/11
()
|
0424004000NRG23131020220137697
|
13/10/2022
|
Niharani Barman
|
0424004WL010799
|
Niharani Barman
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643024
|
|
MRS NIHARANI BARMAN
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-001-010/111
()
|
0424004000NRG23131020220137711
|
13/10/2022
|
DULALI SEN
|
0424004WL010801
|
DULALI SEN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643098
|
|
MRS DULALI SEN
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-001-010/115
()
|
0424004000NRG23131020220137803
|
13/10/2022
|
Parul Biswas
|
0424004WL010816
|
Parul Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643034
|
|
MRS PARUL BAISWA RAI
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-001-010/126
()
|
0424004000NRG23131020220137787
|
13/10/2022
|
Parbati Laskar
|
0424004WL010813
|
Parbati Laskar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642996
|
|
MRS PARBATI LASKAR
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-001-010/129
()
|
0424004000NRG23131020220137804
|
13/10/2022
|
Jharna Singha
|
0424004WL010816
|
Jharna Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643028
|
|
MRS JHARNA SINGHA
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-001-010/173
()
|
0424004000NRG23131020220137779
|
13/10/2022
|
KALA GENDI
|
0424004WL010812
|
KALA GENDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
20/10/2022
|
|
5846643031
|
No Such Account
|
|
|
|
165
|
Nagrijuli
|
AS-24-004-001-010/173
()
|
0424004000NRG23131020220137778
|
13/10/2022
|
NIKUNJA BISWAS
|
0424004WL010812
|
NIKUNJA BISWAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643092
|
|
MR NIKUNJA BISWAS
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-001-010/178
()
|
0424004000NRG23131020220137805
|
13/10/2022
|
PRANATI BISWAS
|
0424004WL010816
|
PRANATI BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643012
|
|
MRS PRANATI BISWAS
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-001-010/181
()
|
0424004000NRG23131020220137780
|
13/10/2022
|
MAHENDRA BARDDHAN
|
0424004WL010812
|
MAHENDRA BARDDHAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643053
|
|
MR MAHENDRA BARDDHAN
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-001-010/199
()
|
0424004000NRG23131020220137782
|
13/10/2022
|
SUNITA BALA BISWAS
|
0424004WL010812
|
SUNITA BALA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643048
|
|
MRS SUNITA BALA BISWAS
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-001-010/233
()
|
0424004000NRG23131020220137806
|
13/10/2022
|
Annada Singha
|
0424004WL010816
|
Annada Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643049
|
|
SHRI ANNADA SINGHA
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-001-010/241
()
|
0424004000NRG23131020220137788
|
13/10/2022
|
Amrita Biswas
|
0424004WL010813
|
Amrita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643040
|
|
MRS AMRITA BISWAS
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-001-010/251
()
|
0424004000NRG23131020220137783
|
13/10/2022
|
Brajabashi Bhadra
|
0424004WL010812
|
Brajabashi Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643038
|
|
MR BRAJABASHI BHADRA
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-001-010/252
()
|
0424004000NRG23131020220137712
|
13/10/2022
|
Balanti Biswas
|
0424004WL010801
|
Balanti Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
20/10/2022
|
|
5846643060
|
No Such Account
|
|
|
|
173
|
Nagrijuli
|
AS-24-004-001-010/255
()
|
0424004000NRG23131020220137756
|
13/10/2022
|
Sanjit Baishya
|
0424004WL010808
|
Sanjit Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643043
|
|
MR SANJIT BAISHYA
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-001-010/257
()
|
0424004000NRG23131020220137682
|
13/10/2022
|
Dharmendra Singha
|
0424004WL010797
|
Dharmendra Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643061
|
|
MR DHARMENDRA SINGHA
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-001-010/259
()
|
0424004000NRG23131020220137713
|
13/10/2022
|
Jyotasna Biswas
|
0424004WL010801
|
Jyotasna Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643023
|
|
MRS JYOTASNA BISHWAS
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-001-010/625
()
|
0424004000NRG23131020220137784
|
13/10/2022
|
Bholaram Biswas
|
0424004WL010812
|
Bholaram Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643055
|
|
MR BHOLARAM BISWAS
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-001-010/630
()
|
0424004000NRG23131020220137746
|
13/10/2022
|
MUNA DAS
|
0424004WL010806
|
MUNA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643003
|
|
MRS MUNA DAS
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-003-005/108
()
|
0424004000NRG23131020220137604
|
13/10/2022
|
BIMAL DAS
|
0424004WL010789
|
BIMAL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642994
|
|
MR BIMAL DAS
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-003-005/540
()
|
0424004000NRG23131020220137615
|
13/10/2022
|
KANAK BISWAS
|
0424004WL010789
|
KANAK BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643041
|
|
MR KANAK BISWAS
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-003-005/581
()
|
0424004000NRG23131020220137619
|
13/10/2022
|
ANIMA BHADRA
|
0424004WL010789
|
ANIMA BHADRA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643032
|
|
MRS ANIMA BHADRA
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-003-007/129
()
|
0424004000NRG23131020220137639
|
13/10/2022
|
KRISHNA BARMAN
|
0424004WL010792
|
KRISHNA BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643051
|
|
MRS KRISHNA BARMAN
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-003-007/129
()
|
0424004000NRG23131020220137637
|
13/10/2022
|
Santa Barman
|
0424004WL010792
|
Santa Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642993
|
|
MR SANTA BARMAN
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-003-007/282
()
|
0424004000NRG23131020220137645
|
13/10/2022
|
Jagannath Bhadra
|
0424004WL010792
|
Jagannath Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643045
|
|
MR JAGANNATH BHADRA
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-003-010/124
()
|
0424004000NRG23131020220137598
|
13/10/2022
|
Chiman Kisku
|
0424004WL010788
|
Chiman Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642991
|
|
MR CHIMAN KISKU
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-003-010/166
()
|
0424004000NRG23131020220137586
|
13/10/2022
|
Silvester Hembrom
|
0424004WL010787
|
Silvester Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643097
|
|
MR SILVESTER HEMBROM
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-003-010/206
()
|
0424004000NRG23131020220137587
|
13/10/2022
|
Bina Mishra
|
0424004WL010787
|
Bina Mishra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643020
|
|
MISS BINA MISHRA
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-003-010/221
()
|
0424004000NRG23131020220137599
|
13/10/2022
|
Bharat Rai
|
0424004WL010788
|
Bharat Rai
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642988
|
|
MR BHARAT RAI
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-003-010/23
()
|
0424004000NRG23131020220137601
|
13/10/2022
|
George Stepanson Hembrom
|
0424004WL010788
|
George Stepanson Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643017
|
|
MR GEORGE STEPHANSON HEMBROM
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-003-010/26
()
|
0424004000NRG23131020220137592
|
13/10/2022
|
Antan Kisku
|
0424004WL010787
|
Antan Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643016
|
|
MR ANTON KISKU
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-003-010/26
()
|
0424004000NRG23131020220137590
|
13/10/2022
|
BETI MURMU
|
0424004WL010787
|
BETI MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643025
|
|
MRS BETI MURMU
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-003-010/26
()
|
0424004000NRG23131020220137591
|
13/10/2022
|
Cham Kisku
|
0424004WL010787
|
Cham Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643047
|
|
MR CHAM KISKU
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-003-010/30
()
|
0424004000NRG23131020220137594
|
13/10/2022
|
Krishna Misra
|
0424004WL010787
|
Krishna Misra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643096
|
|
MR KRISHNA MISRA
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-003-010/30
()
|
0424004000NRG23131020220137593
|
13/10/2022
|
UMA DEVI
|
0424004WL010787
|
UMA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846642995
|
|
MRS UMA DEVI
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-003-010/59
()
|
0424004000NRG23131020220137602
|
13/10/2022
|
Babu Ram Kisku
|
0424004WL010788
|
Babu Ram Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643009
|
|
MR BABURAM KISKU
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-003-010/59
()
|
0424004000NRG23131020220137595
|
13/10/2022
|
GOCHIN KISKU
|
0424004WL010787
|
GOCHIN KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643046
|
|
MR GOCHIN KISKU
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-004-001/544
()
|
0424004000NRG23131020220137550
|
13/10/2022
|
PARITOSH MANDAL
|
0424004WL010779
|
PARITOSH MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643010
|
|
MR PARITOSH MANDAL
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-004-009/100
()
|
0424004000NRG23131020220137517
|
13/10/2022
|
Kalpana Mandal
|
0424004WL010775
|
Kalpana Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643033
|
|
MRS KALPANA MANDAL
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-004-009/60
()
|
0424004000NRG23131020220137504
|
13/10/2022
|
SANTIRANJAN NAMA SARMA
|
0424004WL010773
|
SANTIRANJAN NAMA SARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643057
|
|
MR SUJAN NAMA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222817
|
222817
|
|
|
|
|
|
|
|
|
199
|
Nagrijuli
|
AS-24-004-009-001/771
()
|
0424004000NRG23131020220137722
|
13/10/2022
|
RENU BASUMATARY
|
0424004WL010802
|
RENU BASUMATARY
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643062
|
|
MRS RENU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
200
|
Nagrijuli
|
AS-24-004-001-010/109
()
|
0424004000NRG23131020220137801
|
13/10/2022
|
JUTI BISWAS
|
0424004WL010816
|
JUTI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643077
|
|
MRS JUTI BISWAS
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-001-010/114
()
|
0424004000NRG23131020220137802
|
13/10/2022
|
PUTULI BISWAS
|
0424004WL010816
|
PUTULI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643075
|
|
MRS PUTULI BISWAS
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-001-010/181
()
|
0424004000NRG23131020220137781
|
13/10/2022
|
SANEKA BARDHAN
|
0424004WL010812
|
SANEKA BARDHAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643076
|
|
MRS SANEKA BARDHAN
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-001-010/249
()
|
0424004000NRG23131020220137789
|
13/10/2022
|
Harekrishna Singha
|
0424004WL010813
|
Harekrishna Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643080
|
|
MR HAREKRISHNA SINGHA
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-001-010/39
()
|
0424004000NRG23131020220137715
|
13/10/2022
|
Kalpana Singha
|
0424004WL010801
|
Kalpana Singha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643073
|
|
MRS KALPANA SINGHA
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-001-010/42
()
|
0424004000NRG23131020220137759
|
13/10/2022
|
Dugula Singha Ray
|
0424004WL010808
|
Dugula Singha Ray
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643074
|
|
MRS DUGULA SINGHARAY
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-003-005/121
()
|
0424004000NRG23131020220137607
|
13/10/2022
|
GURUCHARAN DAS
|
0424004WL010789
|
GURUCHARAN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643065
|
|
MR GURUCHARAN DAS
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-003-005/275
()
|
0424004000NRG23131020220137611
|
13/10/2022
|
Sabitri Das
|
0424004WL010789
|
Sabitri Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643091
|
|
MRS SABITRI DAS
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-003-005/49
()
|
0424004000NRG23131020220137613
|
13/10/2022
|
Sarbajit Baisya
|
0424004WL010789
|
Sarbajit Baisya
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643063
|
|
MR SHARBAJIT BAISHYA
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-003-005/543
()
|
0424004000NRG23131020220137616
|
13/10/2022
|
KUBJA BISWAS
|
0424004WL010789
|
KUBJA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643081
|
|
MRS KUBJA BISWAS
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-003-005/550
()
|
0424004000NRG23131020220137618
|
13/10/2022
|
KALPANA DAS
|
0424004WL010789
|
KALPANA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643071
|
|
MRS KALPANA DAS
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-003-007/129
()
|
0424004000NRG23131020220137638
|
13/10/2022
|
Prabhat Barman
|
0424004WL010792
|
Prabhat Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643068
|
|
MR PRABHAT BARMAN
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-003-007/229
()
|
0424004000NRG23131020220137642
|
13/10/2022
|
BINA BISWAS
|
0424004WL010792
|
BINA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643115
|
|
MRS BINA BISWAS
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-003-007/386
()
|
0424004000NRG23131020220137647
|
13/10/2022
|
Kanduri Barman
|
0424004WL010792
|
Kanduri Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643069
|
|
MRS KANDURI BARMAN
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-003-007/618
()
|
0424004000NRG23131020220137651
|
13/10/2022
|
Rumamani Das
|
0424004WL010792
|
Rumamani Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643078
|
|
MRS RUMAMANI DAS
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-003-010/85
()
|
0424004000NRG23131020220137603
|
13/10/2022
|
Ms Goma Devi Magar
|
0424004WL010788
|
Ms Goma Devi Magar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643083
|
|
MS GOMA DEVI MAGAR
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-004-005/243
()
|
0424004000NRG23131020220137512
|
13/10/2022
|
BALARAM SARKAR
|
0424004WL010775
|
BALARAM SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643064
|
|
MR BALARAM SARKAR
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-004-005/283
()
|
0424004000NRG23131020220137495
|
13/10/2022
|
Dipali Bala Mandal
|
0424004WL010773
|
Dipali Bala Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643072
|
|
MRS DIPALI BALA MANDAL
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-004-005/283
()
|
0424004000NRG23131020220137494
|
13/10/2022
|
MAHENDRA MANDAL
|
0424004WL010773
|
MAHENDRA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643066
|
|
MR MAHENDRA MANDAL
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-004-005/283
()
|
0424004000NRG23131020220137497
|
13/10/2022
|
Mahendra Mandal
|
0424004WL010773
|
Mahendra Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643067
|
|
MR MAHENDRA MANDAL
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-004-005/547
()
|
0424004000NRG23131020220137537
|
13/10/2022
|
BINA MAJI
|
0424004WL010778
|
BINA MAJI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643085
|
|
MS BINA MAJI
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-004-005/64
()
|
0424004000NRG23131020220137539
|
13/10/2022
|
KUNTI DEVI
|
0424004WL010778
|
KUNTI DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643070
|
|
MRS KUNTI DEVI
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-004-009/390
()
|
0424004000NRG23131020220137530
|
13/10/2022
|
JUMA BARMAN
|
0424004WL010777
|
JUMA BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643084
|
|
MRS JUMA BARMAN
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-009-001/433
()
|
0424004000NRG23131020220137748
|
13/10/2022
|
Babudhar Uzir
|
0424004WL010807
|
Babudhar Uzir
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643086
|
|
MR BABUDHAR UJIR
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-009-001/495
()
|
0424004000NRG23131020220137717
|
13/10/2022
|
SOMBAR BORO
|
0424004WL010802
|
SOMBAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643079
|
|
MR SOMBAR BORO
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-009-001/769
()
|
0424004000NRG23131020220137727
|
13/10/2022
|
NIRU KAKATI
|
0424004WL010804
|
NIRU KAKATI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643082
|
|
MRS NIRU KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
226
|
Nagrijuli
|
AS-24-004-009-002/511
()
|
0424004000NRG23131020220137731
|
13/10/2022
|
Mr Hirakjyoti Kakati
|
0424004WL010804
|
Mr Hirakjyoti Kakati
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643087
|
|
MR HIRAKJYOTI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
227
|
Nagrijuli
|
AS-24-004-003-010/23
()
|
0424004000NRG23131020220137600
|
13/10/2022
|
CHRISTOPHER HEMBROM
|
0424004WL010788
|
CHRISTOPHER HEMBROM
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643089
|
|
CHRISTOPHER HEMBROM
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-004-001/555
()
|
0424004000NRG23131020220137510
|
13/10/2022
|
SANTOSH MANDAL
|
0424004WL010775
|
SANTOSH MANDAL
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643088
|
|
SANTOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622422
|
622422
|
|
|
|
|
|
|
|