|
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-24-004-001-001/18
()
|
0424004000NRG23140320230275612
|
14/03/2023
|
Jamuna Narzary
|
0424004WL024671
|
Jamuna Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006023
|
|
Jamuna Narzary
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-001/22
()
|
0424004000NRG23140320230275614
|
14/03/2023
|
Ganga Newar
|
0424004WL024671
|
Ganga Newar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006084
|
|
Ganga Newar
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-001/32
()
|
0424004000NRG23140320230275619
|
14/03/2023
|
Rita Newar
|
0424004WL024671
|
Rita Newar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006077
|
|
Rita Newar
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-001/363
()
|
0424004000NRG23140320230275624
|
14/03/2023
|
BHOJ KUMARI CHETRI
|
0424004WL024671
|
BHOJ KUMARI CHETRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006056
|
|
BHOJ KUMARI CHETRI
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-001/366
()
|
0424004000NRG23140320230275626
|
14/03/2023
|
SUNITA LIMBU
|
0424004WL024671
|
SUNITA LIMBU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006054
|
|
SUNITA LIMBU
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-001/377
()
|
0424004000NRG23140320230275628
|
14/03/2023
|
MINTU BASUMATARY
|
0424004WL024671
|
MINTU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006055
|
|
MINTU BASUMATARY
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-001/476
()
|
0424004000NRG23140320230275631
|
14/03/2023
|
Barchi Rabha
|
0424004WL024671
|
Barchi Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006034
|
|
Barchi Rabha
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-001/9
()
|
0424004000NRG23140320230275632
|
14/03/2023
|
Sabitry Chouhan
|
0424004WL024671
|
Sabitry Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006083
|
|
Sabitry Chouhan
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-005/103
()
|
0424004000NRG23140320230275639
|
14/03/2023
|
Gopinath Das
|
0424004WL024672
|
Gopinath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006031
|
|
Gopinath Das
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-005/105
()
|
0424004000NRG23140320230275640
|
14/03/2023
|
Yashoda Das
|
0424004WL024672
|
Yashoda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006035
|
|
Yashoda Das
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-005/131
()
|
0424004000NRG23140320230275643
|
14/03/2023
|
Satyanath Deuri
|
0424004WL024672
|
Satyanath Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006033
|
|
Satyanath Deuri
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-005/142
()
|
0424004000NRG23140320230275646
|
14/03/2023
|
Padami Telenga
|
0424004WL024672
|
Padami Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006079
|
|
Padami Telenga
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-005/145
()
|
0424004000NRG23140320230275648
|
14/03/2023
|
ANAMIKA SARKAR
|
0424004WL024672
|
ANAMIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006080
|
|
ANAMIKA SARKAR
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-001-005/151
()
|
0424004000NRG23140320230275649
|
14/03/2023
|
Sabita Telenga
|
0424004WL024672
|
Sabita Telenga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006078
|
|
Sabita Telenga
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-001-005/156
()
|
0424004000NRG23140320230275653
|
14/03/2023
|
BONITA DEURI
|
0424004WL024672
|
BONITA DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006041
|
|
BONITA DEURI
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-001-005/160
()
|
0424004000NRG23140320230275654
|
14/03/2023
|
Dhirendra Ch. Das
|
0424004WL024672
|
Dhirendra Ch. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006086
|
|
Dhirendra Ch. Das
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-001-005/161
()
|
0424004000NRG23140320230275656
|
14/03/2023
|
ARUN BAISHYA
|
0424004WL024672
|
ARUN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006039
|
|
ARUN BAISHYA
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-001-005/161
()
|
0424004000NRG23140320230275655
|
14/03/2023
|
BISHAKHA BAISHYA
|
0424004WL024672
|
BISHAKHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006038
|
|
BISHAKHA BAISHYA
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-001-005/19
()
|
0424004000NRG23140320230275657
|
14/03/2023
|
Uttam Das
|
0424004WL024672
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006040
|
|
Uttam Das
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-001-005/213
()
|
0424004000NRG23140320230275658
|
14/03/2023
|
Raben Deuri
|
0424004WL024672
|
Raben Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006046
|
|
Raben Deuri
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-001-005/224
()
|
0424004000NRG23140320230275659
|
14/03/2023
|
JOYMOTI KALITA
|
0424004WL024672
|
JOYMOTI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005830
|
|
JOYMOTI KALITA
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-001-005/233
()
|
0424004000NRG23140320230275660
|
14/03/2023
|
Namita Das
|
0424004WL024672
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006081
|
|
Namita Das
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-001-005/290
()
|
0424004000NRG23140320230275667
|
14/03/2023
|
Sujit Baishya
|
0424004WL024672
|
Sujit Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006045
|
|
Sujit Baishya
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-001-005/292
()
|
0424004000NRG23140320230275668
|
14/03/2023
|
Upen Das
|
0424004WL024672
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006053
|
|
Upen Das
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-001-005/309
()
|
0424004000NRG23140320230275674
|
14/03/2023
|
DAIBAKI DAS
|
0424004WL024672
|
DAIBAKI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006042
|
|
DAIBAKI DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-001-005/7
()
|
0424004000NRG23140320230275676
|
14/03/2023
|
Nagen Das
|
0424004WL024672
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006025
|
|
Nagen Das
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-002-001/33
()
|
0424004000NRG23140320230275606
|
14/03/2023
|
Sunki Soren
|
0424004WL024670
|
Sunki Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006073
|
|
Sunki Soren
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-002-003/112
()
|
0424004000NRG23140320230275598
|
14/03/2023
|
BABULAL DUTTA
|
0424004WL024668
|
BABULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006075
|
|
BABULAL DUTTA
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-002-003/116
()
|
0424004000NRG23140320230275599
|
14/03/2023
|
Kisturam Soren
|
0424004WL024668
|
Kisturam Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006064
|
|
Kisturam Soren
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-002-003/303
()
|
0424004000NRG23140320230275474
|
14/03/2023
|
Tina Khakhlary
|
0424004WL024662
|
Tina Khakhlary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006037
|
|
Tina Khakhlary
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-002-007/176
()
|
0424004000NRG23140320230275567
|
14/03/2023
|
Hiteswar Narzary
|
0424004WL024667
|
Hiteswar Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006063
|
|
Hiteswar Narzary
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-006-001/1028
()
|
0424004000NRG23140320230275448
|
14/03/2023
|
Atua Kispatta
|
0424004WL024660
|
Atua Kispatta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005835
|
|
Atua Kispatta
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-006-001/1028
()
|
0424004000NRG23140320230275449
|
14/03/2023
|
AURI MUNDA
|
0424004WL024660
|
AURI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005901
|
|
AURI MUNDA
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-006-001/1030
()
|
0424004000NRG23140320230275450
|
14/03/2023
|
Alibsh kongari
|
0424004WL024660
|
Alibsh kongari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005873
|
|
Alibsh kongari
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-006-001/134
()
|
0424004000NRG23140320230275451
|
14/03/2023
|
Jaswant Dundi
|
0424004WL024660
|
Jaswant Dundi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005925
|
|
Jaswant Dundi
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-006-001/1431
()
|
0424004000NRG23140320230275437
|
14/03/2023
|
ARMANSAI KUJUR
|
0424004WL024658
|
ARMANSAI KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005944
|
|
ARMANSAI KUJUR
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-006-001/1591
()
|
0424004000NRG23140320230275519
|
14/03/2023
|
Champa Boro
|
0424004WL024663
|
Champa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005900
|
|
Champa Boro
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-006-001/1703
()
|
0424004000NRG23140320230275523
|
14/03/2023
|
JACHAPENA BORA
|
0424004WL024663
|
JACHAPENA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005940
|
|
JACHAPENA BORA
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-006-001/1703
()
|
0424004000NRG23140320230275524
|
14/03/2023
|
RAJU BORA
|
0424004WL024663
|
RAJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005868
|
|
RAJU BORA
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-006-001/1704
()
|
0424004000NRG23140320230275525
|
14/03/2023
|
HELEN HASDA
|
0424004WL024663
|
HELEN HASDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062006071
|
|
HELEN HASDA
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-006-001/1841
()
|
0424004000NRG23140320230275454
|
14/03/2023
|
Kanso Sowai
|
0424004WL024660
|
Kanso Sowai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005867
|
|
Kanso Sowai
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-006-001/1853
()
|
0424004000NRG23140320230275443
|
14/03/2023
|
HIRO TIRKI
|
0424004WL024658
|
HIRO TIRKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005890
|
|
HIRO TIRKI
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-006-001/1858
()
|
0424004000NRG23140320230275532
|
14/03/2023
|
AGASIA GOALA
|
0424004WL024663
|
AGASIA GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005885
|
|
AGASIA GOALA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-006-001/1954
()
|
0424004000NRG23140320230275457
|
14/03/2023
|
Anu Munda
|
0424004WL024660
|
Anu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005845
|
|
Anu Munda
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-006-001/1954
()
|
0424004000NRG23140320230275458
|
14/03/2023
|
Kanchan Kangari
|
0424004WL024660
|
Kanchan Kangari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062006070
|
|
Kanchan Kangari
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-006-001/468
()
|
0424004000NRG23140320230275459
|
14/03/2023
|
Deshairam Sowai
|
0424004WL024660
|
Deshairam Sowai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062006058
|
|
Deshairam Sowai
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-006-001/582
()
|
0424004000NRG23140320230275537
|
14/03/2023
|
AMAR SAIEKKA
|
0424004WL024663
|
AMAR SAIEKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062006065
|
|
AMAR SAIEKKA
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-006-001/586
()
|
0424004000NRG23140320230275539
|
14/03/2023
|
ATMA RAM KISKU
|
0424004WL024663
|
ATMA RAM KISKU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062005834
|
|
ATMA RAM KISKU
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-006-001/657
()
|
0424004000NRG23140320230275446
|
14/03/2023
|
Sangita gowala
|
0424004WL024658
|
Sangita gowala
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005894
|
|
Sangita gowala
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-006-001/776
()
|
0424004000NRG23140320230275461
|
14/03/2023
|
Amarsai Tirki
|
0424004WL024660
|
Amarsai Tirki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062006062
|
|
Amarsai Tirki
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-006-002/160
()
|
0424004000NRG23140320230275548
|
14/03/2023
|
Devi Boro
|
0424004WL024665
|
Devi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005889
|
|
Devi Boro
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-008-002/155
()
|
0424004000NRG23140320230275746
|
14/03/2023
|
Bhakat Barman
|
0424004WL024677
|
Bhakat Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062006068
|
|
Bhakat Barman
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-008-002/159
()
|
0424004000NRG23140320230275747
|
14/03/2023
|
Bipul Biswas
|
0424004WL024677
|
Bipul Biswas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062006066
|
|
Bipul Biswas
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-008-002/283
()
|
0424004000NRG23140320230275749
|
14/03/2023
|
RATAN DAS
|
0424004WL024677
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005939
|
|
RATAN DAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-008-002/43
()
|
0424004000NRG23140320230275753
|
14/03/2023
|
Mahendra Biswas
|
0424004WL024677
|
Mahendra Biswas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005837
|
|
Mahendra Biswas
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-008-002/44
()
|
0424004000NRG23140320230275754
|
14/03/2023
|
Chinu Das
|
0424004WL024677
|
Chinu Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005836
|
|
Chinu Das
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-008-002/46
()
|
0424004000NRG23140320230275755
|
14/03/2023
|
Matilal Das
|
0424004WL024677
|
Matilal Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005838
|
|
Matilal Das
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-008-002/59
()
|
0424004000NRG23140320230275756
|
14/03/2023
|
RADHARANI DAS
|
0424004WL024677
|
RADHARANI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005863
|
|
RADHARANI DAS
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-008-002/61
()
|
0424004000NRG23140320230275757
|
14/03/2023
|
Swapan Biswas
|
0424004WL024677
|
Swapan Biswas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062006067
|
|
Swapan Biswas
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-008-002/76
()
|
0424004000NRG23140320230275758
|
14/03/2023
|
Digendra Biswas
|
0424004WL024677
|
Digendra Biswas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005942
|
|
Digendra Biswas
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-008-006/1010
()
|
0424004000NRG23140320230275701
|
14/03/2023
|
Mina Boro
|
0424004WL024675
|
Mina Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062006069
|
|
Mina Boro
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-008-006/112
()
|
0424004000NRG23140320230275702
|
14/03/2023
|
Ramesh Boro
|
0424004WL024675
|
Ramesh Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005841
|
|
Ramesh Boro
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-008-006/13
()
|
0424004000NRG23140320230275703
|
14/03/2023
|
Praphulla Boro
|
0424004WL024675
|
Praphulla Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062006060
|
|
Praphulla Boro
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-008-006/178
()
|
0424004000NRG23140320230275704
|
14/03/2023
|
PUTUL DEKA
|
0424004WL024675
|
PUTUL DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005839
|
|
PUTUL DEKA
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-008-006/193
()
|
0424004000NRG23140320230275729
|
14/03/2023
|
RATNESWAR BORO
|
0424004WL024676
|
RATNESWAR BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005938
|
|
RATNESWAR BORO
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-008-006/231
()
|
0424004000NRG23140320230275707
|
14/03/2023
|
Rashmi Boro
|
0424004WL024675
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005833
|
|
Rashmi Boro
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-008-006/251
()
|
0424004000NRG23140320230275708
|
14/03/2023
|
Dipika Das
|
0424004WL024675
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005844
|
|
Dipika Das
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-008-006/267
()
|
0424004000NRG23140320230275709
|
14/03/2023
|
Dalimi Basumatary
|
0424004WL024675
|
Dalimi Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005846
|
|
Dalimi Basumatary
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-008-006/269
()
|
0424004000NRG23140320230275710
|
14/03/2023
|
Reena Boro
|
0424004WL024675
|
Reena Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062006061
|
|
Reena Boro
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-008-006/309
()
|
0424004000NRG23140320230275732
|
14/03/2023
|
NASORI BORO
|
0424004WL024676
|
NASORI BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005920
|
|
NASORI BORO
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-008-006/310
()
|
0424004000NRG23140320230275734
|
14/03/2023
|
JASHNA BORO
|
0424004WL024676
|
JASHNA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005888
|
|
JASHNA BORO
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-008-006/321
()
|
0424004000NRG23140320230275715
|
14/03/2023
|
DALIMI DAIMARY
|
0424004WL024675
|
DALIMI DAIMARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062006074
|
|
DALIMI DAIMARY
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-008-006/38
()
|
0424004000NRG23140320230275716
|
14/03/2023
|
Sri Manoj Boro
|
0424004WL024675
|
Sri Manoj Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005933
|
|
Sri Manoj Boro
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-008-006/40
()
|
0424004000NRG23140320230275717
|
14/03/2023
|
Kumar Boro
|
0424004WL024675
|
Kumar Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062006072
|
|
Kumar Boro
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-008-006/47
()
|
0424004000NRG23140320230275719
|
14/03/2023
|
Nagen Boro
|
0424004WL024675
|
Nagen Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005866
|
|
Nagen Boro
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-008-006/63
()
|
0424004000NRG23140320230275721
|
14/03/2023
|
sRI Uma Kt. Boro
|
0424004WL024675
|
sRI Uma Kt. Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005941
|
|
sRI Uma Kt. Boro
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-008-006/66
()
|
0424004000NRG23140320230275723
|
14/03/2023
|
Ratan Pathak
|
0424004WL024675
|
Ratan Pathak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005843
|
|
Ratan Pathak
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-008-006/86
()
|
0424004000NRG23140320230275724
|
14/03/2023
|
DHIREN BISWAS
|
0424004WL024675
|
DHIREN BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062006059
|
|
DHIREN BISWAS
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-008-006/87
()
|
0424004000NRG23140320230275742
|
14/03/2023
|
Sri Rabi Ram Boro
|
0424004WL024676
|
Sri Rabi Ram Boro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005842
|
|
Sri Rabi Ram Boro
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-008-006/89
()
|
0424004000NRG23140320230275725
|
14/03/2023
|
Sri Dipak Deka
|
0424004WL024675
|
Sri Dipak Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005840
|
|
Sri Dipak Deka
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-008-006/92
()
|
0424004000NRG23140320230275743
|
14/03/2023
|
Lahit Daimary
|
0424004WL024676
|
Lahit Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005943
|
|
Lahit Daimary
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-010-001/074
()
|
0424004000NRG23140320230275759
|
14/03/2023
|
SONESH RAMCHIARY
|
0424004WL024678
|
SONESH RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005932
|
|
SONESH RAMCHIARY
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-010-001/094
()
|
0424004000NRG23140320230275760
|
14/03/2023
|
Padumi Basumatary
|
0424004WL024678
|
Padumi Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005931
|
|
Padumi Basumatary
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-010-001/1098
()
|
0424004000NRG23140320230275764
|
14/03/2023
|
Swrbin Ramchiary
|
0424004WL024678
|
Swrbin Ramchiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005817
|
|
Swrbin Ramchiary
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-010-001/1126
()
|
0424004000NRG23140320230275767
|
14/03/2023
|
PABIN RAMCHAIRY
|
0424004WL024678
|
PABIN RAMCHAIRY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005953
|
|
PABIN RAMCHAIRY
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-010-001/1219
()
|
0424004000NRG23140320230275769
|
14/03/2023
|
KABITA BORO
|
0424004WL024678
|
KABITA BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005954
|
|
KABITA BORO
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-010-001/122
()
|
0424004000NRG23140320230275770
|
14/03/2023
|
Kalpona Ramchiary
|
0424004WL024678
|
Kalpona Ramchiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005935
|
|
Kalpona Ramchiary
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-010-001/1229
()
|
0424004000NRG23140320230275773
|
14/03/2023
|
MANIKA BORO
|
0424004WL024678
|
MANIKA BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005822
|
|
MANIKA BORO
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-010-001/1236
()
|
0424004000NRG23140320230275774
|
14/03/2023
|
RITA BORO
|
0424004WL024678
|
RITA BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005823
|
|
RITA BORO
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-010-001/30
()
|
0424004000NRG23140320230275777
|
14/03/2023
|
BHARATI RAMCHIARY
|
0424004WL024678
|
BHARATI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005849
|
|
BHARATI RAMCHIARY
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-010-001/30
()
|
0424004000NRG23140320230275778
|
14/03/2023
|
HARKANTA BORO
|
0424004WL024678
|
HARKANTA BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005946
|
|
HARKANTA BORO
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-010-001/674
()
|
0424004000NRG23140320230275781
|
14/03/2023
|
SUMATI SWARGIARY
|
0424004WL024678
|
SUMATI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005850
|
|
SUMATI SWARGIARY
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-010-001/675
()
|
0424004000NRG23140320230275783
|
14/03/2023
|
RAJANI BORO
|
0424004WL024678
|
RAJANI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005948
|
|
RAJANI BORO
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-010-001/675
()
|
0424004000NRG23140320230275782
|
14/03/2023
|
SONA RAM BORO
|
0424004WL024678
|
SONA RAM BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005819
|
|
SONA RAM BORO
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-010-001/775
()
|
0424004000NRG23140320230275784
|
14/03/2023
|
RUPALI BORO
|
0424004WL024678
|
RUPALI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005848
|
|
RUPALI BORO
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-010-001/99
()
|
0424004000NRG23140320230275785
|
14/03/2023
|
DHEMAJI RAMCHIARY
|
0424004WL024678
|
DHEMAJI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005820
|
|
DHEMAJI RAMCHIARY
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-010-002/102
()
|
0424004000NRG23140320230275786
|
14/03/2023
|
GONESH BORO
|
0424004WL024679
|
GONESH BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005816
|
|
GONESH BORO
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-010-002/115
()
|
0424004000NRG23140320230275789
|
14/03/2023
|
Giri Bala Swargiary
|
0424004WL024679
|
Giri Bala Swargiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005951
|
|
Giri Bala Swargiary
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-010-002/136
()
|
0424004000NRG23140320230275792
|
14/03/2023
|
RUPESHWARI MACHAHARI
|
0424004WL024679
|
RUPESHWARI MACHAHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
24/03/2023
|
|
0062005902
|
No Such Account
|
|
|
|
100
|
Nagrijuli
|
AS-24-004-010-002/173
()
|
0424004000NRG23140320230275795
|
14/03/2023
|
MANGALI BORO
|
0424004WL024679
|
MANGALI BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005949
|
|
MANGALI BORO
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-010-002/213
()
|
0424004000NRG23140320230275798
|
14/03/2023
|
SANJANI NARZARY
|
0424004WL024679
|
SANJANI NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005945
|
|
SANJANI NARZARY
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-010-002/401
()
|
0424004000NRG23140320230275801
|
14/03/2023
|
SACHILA BORO
|
0424004WL024679
|
SACHILA BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005847
|
|
SACHILA BORO
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-010-002/423
()
|
0424004000NRG23140320230275804
|
14/03/2023
|
ANU SWARGIARY
|
0424004WL024679
|
ANU SWARGIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005952
|
|
ANU SWARGIARY
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-010-002/432
()
|
0424004000NRG23140320230275805
|
14/03/2023
|
BIJULI SWARGIARY
|
0424004WL024679
|
BIJULI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005854
|
|
BIJULI SWARGIARY
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-010-002/460
()
|
0424004000NRG23140320230275808
|
14/03/2023
|
DAMAYANTI BORO
|
0424004WL024679
|
DAMAYANTI BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005950
|
|
DAMAYANTI BORO
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-010-002/485
()
|
0424004000NRG23140320230275809
|
14/03/2023
|
SOMBARI BORO
|
0424004WL024679
|
SOMBARI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005824
|
|
SOMBARI BORO
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-010-002/487
()
|
0424004000NRG23140320230275810
|
14/03/2023
|
MUNJU BORO
|
0424004WL024679
|
MUNJU BORO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005821
|
|
MUNJU BORO
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-010-002/517
()
|
0424004000NRG23140320230275815
|
14/03/2023
|
MANITA MACHAHARY
|
0424004WL024679
|
MANITA MACHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005892
|
|
MANITA MACHAHARY
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-010-002/69
()
|
0424004000NRG23140320230275817
|
14/03/2023
|
Bilaisri Narzary
|
0424004WL024679
|
Bilaisri Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005825
|
|
Bilaisri Narzary
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-010-002/73
()
|
0424004000NRG23140320230275822
|
14/03/2023
|
Ansuma Basumatary
|
0424004WL024679
|
Ansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005947
|
|
Ansuma Basumatary
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-010-002/821
()
|
0424004000NRG23140320230275823
|
14/03/2023
|
JILIKA BORO
|
0424004WL024679
|
JILIKA BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005827
|
|
JILIKA BORO
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-010-002/99
()
|
0424004000NRG23140320230275824
|
14/03/2023
|
Debeswar Mushahary
|
0424004WL024679
|
Debeswar Mushahary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005857
|
|
Debeswar Mushahary
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-011-002/312
()
|
0424004000NRG23140320230275388
|
14/03/2023
|
REENA BIBI
|
0424004WL024656
|
REENA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006082
|
|
REENA BIBI
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-011-002/57
()
|
0424004000NRG23140320230275389
|
14/03/2023
|
MD KHABIR ALI
|
0424004WL024656
|
MD KHABIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006036
|
|
MD KHABIR ALI
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-011-004/125
()
|
0424004000NRG23140320230275398
|
14/03/2023
|
Ranjit Saren
|
0424004WL024657
|
Ranjit Saren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006032
|
|
Ranjit Saren
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-011-004/130
()
|
0424004000NRG23140320230275399
|
14/03/2023
|
Sita Murmu
|
0424004WL024657
|
Sita Murmu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062006085
|
|
Sita Murmu
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-011-004/1330
()
|
0424004000NRG23140320230275400
|
14/03/2023
|
Dipak Mardi
|
0424004WL024657
|
Dipak Mardi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006057
|
|
Dipak Mardi
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-011-004/137
()
|
0424004000NRG23140320230275402
|
14/03/2023
|
Satish Boro
|
0424004WL024657
|
Satish Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062006026
|
|
Satish Boro
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-011-004/141
()
|
0424004000NRG23140320230275403
|
14/03/2023
|
Kamali Boro
|
0424004WL024657
|
Kamali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006022
|
|
Kamali Boro
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-011-004/166
()
|
0424004000NRG23140320230275405
|
14/03/2023
|
SONTOSH MARDI
|
0424004WL024657
|
SONTOSH MARDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006049
|
|
SONTOSH MARDI
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-011-004/206
()
|
0424004000NRG23140320230275406
|
14/03/2023
|
Markus Tudu
|
0424004WL024657
|
Markus Tudu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006028
|
|
Markus Tudu
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-011-004/235
()
|
0424004000NRG23140320230275407
|
14/03/2023
|
Atowari Mins
|
0424004WL024657
|
Atowari Mins
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006029
|
|
Atowari Mins
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-011-004/274
()
|
0424004000NRG23140320230275410
|
14/03/2023
|
Sumitra Gowala
|
0424004WL024657
|
Sumitra Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006076
|
|
Sumitra Gowala
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-011-004/289
()
|
0424004000NRG23140320230275412
|
14/03/2023
|
RAHILA BORO
|
0424004WL024657
|
RAHILA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006044
|
|
RAHILA BORO
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-011-004/300
()
|
0424004000NRG23140320230275413
|
14/03/2023
|
PRAMILA RAJBONGSHI
|
0424004WL024657
|
PRAMILA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062006047
|
|
PRAMILA RAJBONGSHI
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-011-004/44
()
|
0424004000NRG23140320230275420
|
14/03/2023
|
Lakhi Saren
|
0424004WL024657
|
Lakhi Saren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062006024
|
|
Lakhi Saren
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-011-004/48
()
|
0424004000NRG23140320230275421
|
14/03/2023
|
BAGAN MARDI
|
0424004WL024657
|
BAGAN MARDI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062006043
|
|
BAGAN MARDI
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-011-004/59
()
|
0424004000NRG23140320230275424
|
14/03/2023
|
Lakshi Hasda
|
0424004WL024657
|
Lakshi Hasda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006052
|
|
Lakshi Hasda
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-011-004/68
()
|
0424004000NRG23140320230275427
|
14/03/2023
|
Tala Murmu
|
0424004WL024657
|
Tala Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062006050
|
|
Tala Murmu
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-011-004/78
()
|
0424004000NRG23140320230275429
|
14/03/2023
|
THOMASH BESRA
|
0424004WL024657
|
THOMASH BESRA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062006027
|
|
THOMASH BESRA
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-011-004/932
()
|
0424004000NRG23140320230275430
|
14/03/2023
|
ANANIES HEMBROM
|
0424004WL024657
|
ANANIES HEMBROM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062006048
|
|
ANANIES HEMBROM
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-011-004/942
()
|
0424004000NRG23140320230275432
|
14/03/2023
|
Surchena Murmu
|
0424004WL024657
|
Surchena Murmu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062006051
|
|
Surchena Murmu
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-011-004/944
()
|
0424004000NRG23140320230275433
|
14/03/2023
|
Kalpana Kisku
|
0424004WL024657
|
Kalpana Kisku
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062006030
|
|
Kalpana Kisku
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-012-001/157
()
|
0424004000NRG23140320230275550
|
14/03/2023
|
JOGEN KALITA
|
0424004WL024666
|
JOGEN KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005937
|
|
JOGEN KALITA
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-012-001/324
()
|
0424004000NRG23140320230275551
|
14/03/2023
|
BANESWAR BARO
|
0424004WL024666
|
BANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005818
|
|
BANESWAR BARO
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-012-001/505
()
|
0424004000NRG23140320230275552
|
14/03/2023
|
BINAY BARO
|
0424004WL024666
|
BINAY BARO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005927
|
|
BINAY BARO
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-012-001/627
()
|
0424004000NRG23140320230275554
|
14/03/2023
|
SANCHIT BARO
|
0424004WL024666
|
SANCHIT BARO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005893
|
|
SANCHIT BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
138
|
Nagrijuli
|
AS-24-004-006-001/1705
()
|
0424004000NRG23140320230275526
|
14/03/2023
|
ALINA LAKRA
|
0424004WL024663
|
ALINA LAKRA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005884
|
|
ALINA LAKRA
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-012-001/510
()
|
0424004000NRG23140320230275553
|
14/03/2023
|
Umesh Das
|
0424004WL024666
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005936
|
|
Umesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
140
|
Nagrijuli
|
AS-24-004-010-002/27
()
|
0424004000NRG23140320230275800
|
14/03/2023
|
BILAISRI SWARGIARY
|
0424004WL024679
|
BILAISRI SWARGIARY
|
00176
|
IDIB000K642
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062006021
|
|
BILAISRI SWARGIARY
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-010-002/497
()
|
0424004000NRG23140320230275813
|
14/03/2023
|
DIPEN BARO
|
0424004WL024679
|
DIPEN BARO
|
00176
|
IDIB000K642
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005783
|
|
DIPEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
142
|
Nagrijuli
|
AS-24-004-008-006/1036
()
|
0424004000NRG23140320230275726
|
14/03/2023
|
MANIKA RABHA
|
0424004WL024676
|
MANIKA RABHA
|
00354
|
PUNB0138200
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005782
|
|
MANIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
143
|
Nagrijuli
|
AS-24-004-002-003/303
()
|
0424004000NRG23140320230275473
|
14/03/2023
|
Pradip Khakhlary
|
0424004WL024662
|
Pradip Khakhlary
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005815
|
|
MR PRADIP KHAKLARY
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-010-001/1228
()
|
0424004000NRG23140320230275772
|
14/03/2023
|
SUNIL SWARGIARY
|
0424004WL024678
|
SUNIL SWARGIARY
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005956
|
|
MR SUNIL SWARGIARY
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-010-001/422
()
|
0424004000NRG23140320230275780
|
14/03/2023
|
MANJU BASUMATARY
|
0424004WL024678
|
MANJU BASUMATARY
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005955
|
|
MRS MANJU BASUMATARY
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-010-002/542-A
()
|
0424004000NRG23140320230275816
|
14/03/2023
|
Basanti Boro
|
0424004WL024679
|
Basanti Boro
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005957
|
|
MRS BASANTI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
147
|
Nagrijuli
|
AS-24-004-001-001/193
()
|
0424004000NRG23140320230275681
|
14/03/2023
|
Sanjib Musahary
|
0424004WL024673
|
Sanjib Musahary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005808
|
|
MR SANJIB MUSAHARY
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-001-001/195
()
|
0424004000NRG23140320230275682
|
14/03/2023
|
Kanchan Narzary
|
0424004WL024673
|
Kanchan Narzary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005995
|
|
MRS KANCHAN NARZARY
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-001-001/200
()
|
0424004000NRG23140320230275684
|
14/03/2023
|
Sahadev Basumatary
|
0424004WL024673
|
Sahadev Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006014
|
|
MR SAHADEV BASUMATARY
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-001-001/202
()
|
0424004000NRG23140320230275685
|
14/03/2023
|
Hirimba Basumayary
|
0424004WL024673
|
Hirimba Basumayary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005963
|
|
MR HIRIMBA BASUMATARY
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-001-001/206
()
|
0424004000NRG23140320230275687
|
14/03/2023
|
Babul Basumatary
|
0424004WL024673
|
Babul Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006018
|
|
MR BUBUL BASUMATARY
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-001-001/208
()
|
0424004000NRG23140320230275688
|
14/03/2023
|
Minu Narzary
|
0424004WL024673
|
Minu Narzary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006010
|
|
MRS MINU NARZARY
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-001-001/215
()
|
0424004000NRG23140320230275689
|
14/03/2023
|
Dipali Boro
|
0424004WL024673
|
Dipali Boro
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062005960
|
|
MRS DIPALI BORO
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-001-001/218
()
|
0424004000NRG23140320230275690
|
14/03/2023
|
Maidangsri Mushahary
|
0424004WL024673
|
Maidangsri Mushahary
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006020
|
|
MRS MAIDANGSRI MUSHAHARY
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-001-001/222
()
|
0424004000NRG23140320230275691
|
14/03/2023
|
Bwhwiglai Brahma
|
0424004WL024673
|
Bwhwiglai Brahma
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062005788
|
|
MRS BWHWIGLAI BRAHMA
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-001-001/235
()
|
0424004000NRG23140320230275616
|
14/03/2023
|
Nani Basumatary
|
0424004WL024671
|
Nani Basumatary
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006004
|
|
MRS NANI BASUMATARY
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-001-001/273
()
|
0424004000NRG23140320230275617
|
14/03/2023
|
Sambari Basumatary
|
0424004WL024671
|
Sambari Basumatary
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006009
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-001-001/275
()
|
0424004000NRG23140320230275618
|
14/03/2023
|
Pushipa Rai
|
0424004WL024671
|
Pushipa Rai
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006011
|
|
MRS PUSHPA RAI
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-001-001/338
()
|
0424004000NRG23140320230275620
|
14/03/2023
|
Sarka Maya Chubba
|
0424004WL024671
|
Sarka Maya Chubba
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005973
|
|
MRS SARKA MAYA CHUBBA
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-001-001/364
()
|
0424004000NRG23140320230275625
|
14/03/2023
|
Lulu Devi
|
0424004WL024671
|
Lulu Devi
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062005792
|
|
MRS LULU DEVI
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-001-001/368
()
|
0424004000NRG23140320230275627
|
14/03/2023
|
MISS MITHU NARZARY
|
0424004WL024671
|
MISS MITHU NARZARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062005804
|
|
MISS MITHU NARZARY
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-001-001/41
()
|
0424004000NRG23140320230275629
|
14/03/2023
|
Manmaya Chetri
|
0424004WL024671
|
Manmaya Chetri
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062005832
|
|
MRS MANA MAYA CHETRY
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-001-001/466
()
|
0424004000NRG23140320230275630
|
14/03/2023
|
LAXMI NARZARY
|
0424004WL024671
|
LAXMI NARZARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062005801
|
|
MISS LAXMI NARZARY
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-001-004/103
()
|
0424004000NRG23140320230275634
|
14/03/2023
|
Tapashi Das
|
0424004WL024671
|
Tapashi Das
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006015
|
|
MRS TAPASHI DAS
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-001-004/213
()
|
0424004000NRG23140320230275695
|
14/03/2023
|
Jutka Sarania
|
0424004WL024673
|
Jutka Sarania
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005969
|
|
MS JUTIKA SARANIA
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-001-004/255
()
|
0424004000NRG23140320230275636
|
14/03/2023
|
PUNALI PATHAK
|
0424004WL024672
|
PUNALI PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006006
|
|
MRS PUNALI PATHAK
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-001-004/255
()
|
0424004000NRG23140320230275635
|
14/03/2023
|
RITU PATHAK
|
0424004WL024672
|
RITU PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006017
|
|
MR RITU PATHAK
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-001-004/274
()
|
0424004000NRG23140320230275637
|
14/03/2023
|
Mano Nath
|
0424004WL024672
|
Mano Nath
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005989
|
|
MR MONO CHANDRA NATH
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-001-004/275
()
|
0424004000NRG23140320230275697
|
14/03/2023
|
Pranoy Sarma
|
0424004WL024673
|
Pranoy Sarma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005787
|
|
MR PRANOY SHARMA
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-001-004/286
()
|
0424004000NRG23140320230275638
|
14/03/2023
|
Dipankar Das
|
0424004WL024672
|
Dipankar Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005895
|
|
MR DIPANKAR DAS
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-001-005/123
()
|
0424004000NRG23140320230275642
|
14/03/2023
|
Mridula Das
|
0424004WL024672
|
Mridula Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005831
|
|
MRS BRIDULA DAS
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-001-005/123
()
|
0424004000NRG23140320230275641
|
14/03/2023
|
Pranay Das
|
0424004WL024672
|
Pranay Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005805
|
|
MR PRANAY DAS
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-001-005/140
()
|
0424004000NRG23140320230275645
|
14/03/2023
|
GITANJALI DAS
|
0424004WL024672
|
GITANJALI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005811
|
|
MRS GITANJALI DAS
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-001-005/143
()
|
0424004000NRG23140320230275647
|
14/03/2023
|
ANJALI SARKAR
|
0424004WL024672
|
ANJALI SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005793
|
|
MRS ANJALI SARKAR
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-001-005/26
()
|
0424004000NRG23140320230275662
|
14/03/2023
|
Bina Sen
|
0424004WL024672
|
Bina Sen
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006013
|
|
MRS BINA SEN
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-001-005/284
()
|
0424004000NRG23140320230275663
|
14/03/2023
|
Jaymati Telegu
|
0424004WL024672
|
Jaymati Telegu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005991
|
|
MRS JAYMATI TELEGU
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-001-005/287
()
|
0424004000NRG23140320230275664
|
14/03/2023
|
Renuka Deka
|
0424004WL024672
|
Renuka Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005972
|
|
MRS RENUKA DEKA
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-001-005/288
()
|
0424004000NRG23140320230275665
|
14/03/2023
|
Fulo Kalita
|
0424004WL024672
|
Fulo Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006003
|
|
MRS FULO KALITA
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-001-005/289
()
|
0424004000NRG23140320230275666
|
14/03/2023
|
Dalim Das
|
0424004WL024672
|
Dalim Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005802
|
|
MR DALIM DAS
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-001-005/302
()
|
0424004000NRG23140320230275671
|
14/03/2023
|
Phulmani Tudu
|
0424004WL024672
|
Phulmani Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006008
|
|
MRS PHULMANI TUDU
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-001-005/306
()
|
0424004000NRG23140320230275672
|
14/03/2023
|
Ram Tudu
|
0424004WL024672
|
Ram Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006007
|
|
MR RAM TUDU
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-001-005/306
()
|
0424004000NRG23140320230275673
|
14/03/2023
|
Sushila Saren
|
0424004WL024672
|
Sushila Saren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005806
|
|
MRS SUSHILA SOREN
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-002-001/402
()
|
0424004000NRG23140320230275608
|
14/03/2023
|
SHAMBHU BISWAS
|
0424004WL024670
|
SHAMBHU BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005785
|
|
MR SHAMBHU BISWAS
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-002-001/61
()
|
0424004000NRG23140320230275610
|
14/03/2023
|
Sushil Hembram
|
0424004WL024670
|
Sushil Hembram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005826
|
|
MR SUSHIL HEMBRAM
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-002-001/7
()
|
0424004000NRG23140320230275603
|
14/03/2023
|
Sanjit Das
|
0424004WL024669
|
Sanjit Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005795
|
|
MR SANJIT DAS
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-002-003/108
()
|
0424004000NRG23140320230275604
|
14/03/2023
|
SUMITRA DAS
|
0424004WL024669
|
SUMITRA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005786
|
|
MRS SUMITRA DAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-002-003/130
()
|
0424004000NRG23140320230275605
|
14/03/2023
|
Fulmani Hasda
|
0424004WL024669
|
Fulmani Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005814
|
|
MRS PHULMANI HASDA
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-002-003/161
()
|
0424004000NRG23140320230275601
|
14/03/2023
|
Tikamaya Devi
|
0424004WL024668
|
Tikamaya Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006005
|
|
MRS TIKA MAYA DEVI
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-002-003/171
()
|
0424004000NRG23140320230275602
|
14/03/2023
|
Saruj Murmu
|
0424004WL024668
|
Saruj Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005970
|
|
MRS SARUJ MURMU
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-002-003/265
()
|
0424004000NRG23140320230275468
|
14/03/2023
|
MR ANSUMA BASUMATARY
|
0424004WL024662
|
MR ANSUMA BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005807
|
|
MR ANSUMA BASUMATARY
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-002-003/284
()
|
0424004000NRG23140320230275469
|
14/03/2023
|
GUNESWAR NARZARY
|
0424004WL024662
|
GUNESWAR NARZARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005968
|
|
MR GUNESWAR NARZARY
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-002-003/285
()
|
0424004000NRG23140320230275557
|
14/03/2023
|
Fuleshwari Basumatari
|
0424004WL024667
|
Fuleshwari Basumatari
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005791
|
|
MRS FULESHWARI BASUMATARI
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-002-003/286
()
|
0424004000NRG23140320230275558
|
14/03/2023
|
Nareswar Narzary
|
0424004WL024667
|
Nareswar Narzary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005959
|
|
MR NARESWAR NARZARY
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-002-003/293
()
|
0424004000NRG23140320230275559
|
14/03/2023
|
Anima Basumatari
|
0424004WL024667
|
Anima Basumatari
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006000
|
|
MRS ANIMA BASUMATARI
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-002-003/297
()
|
0424004000NRG23140320230275472
|
14/03/2023
|
Somaple Boro
|
0424004WL024662
|
Somaple Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005797
|
|
MRS SOMAPLE BARO
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-002-003/305
()
|
0424004000NRG23140320230275476
|
14/03/2023
|
Mrs Dunali Basumatary
|
0424004WL024662
|
Mrs Dunali Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006012
|
|
MRS DUNALI BASUMATARY
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-002-003/312
()
|
0424004000NRG23140320230275478
|
14/03/2023
|
Sunothi Brahma
|
0424004WL024662
|
Sunothi Brahma
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006019
|
|
MRS SUNOTHI BRAHMA
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-002-003/316
()
|
0424004000NRG23140320230275482
|
14/03/2023
|
Sikon Basumatary
|
0424004WL024662
|
Sikon Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005984
|
|
MRS SIKON BASUMATARY
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-002-003/318
()
|
0424004000NRG23140320230275483
|
14/03/2023
|
Paresh Basumatary
|
0424004WL024662
|
Paresh Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005982
|
|
MR PARESH BASUMATARY
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-002-003/319
()
|
0424004000NRG23140320230275484
|
14/03/2023
|
Shaylen Basumatari
|
0424004WL024662
|
Shaylen Basumatari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005992
|
|
MR SHAYLEN BASUMATARI
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-002-003/321
()
|
0424004000NRG23140320230275485
|
14/03/2023
|
Jayanti Boro
|
0424004WL024662
|
Jayanti Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005794
|
|
MRS JAYANTI BORO
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-002-003/379
()
|
0424004000NRG23140320230275486
|
14/03/2023
|
THOMRE BASUMATARI
|
0424004WL024662
|
THOMRE BASUMATARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005790
|
|
MRS THOMRE BASUMATARI
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-002-003/538
()
|
0424004000NRG23140320230275487
|
14/03/2023
|
MR SWMDWN BRAHMA
|
0424004WL024662
|
MR SWMDWN BRAHMA
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005813
|
|
MR SWMDWN BRAHMA
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-002-007/158
()
|
0424004000NRG23140320230275563
|
14/03/2023
|
MRS BHANUMATI DAIMARY
|
0424004WL024667
|
MRS BHANUMATI DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005966
|
|
MRS BHANUMATI DAIMARY
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-002-007/164
()
|
0424004000NRG23140320230275489
|
14/03/2023
|
Rupashri Narzary
|
0424004WL024662
|
Rupashri Narzary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005980
|
|
MRS RUPASHRI NARZARY
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-002-007/168
()
|
0424004000NRG23140320230275491
|
14/03/2023
|
Minu Basumatary
|
0424004WL024662
|
Minu Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062006002
|
|
MRS MINU BASUMATARY
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-002-007/170
()
|
0424004000NRG23140320230275493
|
14/03/2023
|
Baide Basumatari
|
0424004WL024662
|
Baide Basumatari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005799
|
|
MRS BAIDE BASUMATARI
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-002-007/177
()
|
0424004000NRG23140320230275568
|
14/03/2023
|
Thobara Basumatari
|
0424004WL024667
|
Thobara Basumatari
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005999
|
|
MR THOBARA BASUMATARI
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-002-007/178
()
|
0424004000NRG23140320230275569
|
14/03/2023
|
DHEME DWIMARY
|
0424004WL024667
|
DHEME DWIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005800
|
|
MRS DAME DAIMARI
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-002-007/180
()
|
0424004000NRG23140320230275494
|
14/03/2023
|
Santala Mushahary
|
0424004WL024662
|
Santala Mushahary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005986
|
|
MR SANTALA MUSHAHARY
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-002-007/185
()
|
0424004000NRG23140320230275499
|
14/03/2023
|
Biliphang Narzary
|
0424004WL024662
|
Biliphang Narzary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005961
|
|
MR BILIPHANG NARZARY
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-002-007/190
()
|
0424004000NRG23140320230275575
|
14/03/2023
|
MR ARABINDA BASUMATARY
|
0424004WL024667
|
MR ARABINDA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005962
|
|
MR ARABINDA BASUMATARY
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-002-007/191
()
|
0424004000NRG23140320230275500
|
14/03/2023
|
PULSRI BASUMATARY
|
0424004WL024662
|
PULSRI BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005983
|
|
MR HARIMAL BASUMATARI
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-002-007/192
()
|
0424004000NRG23140320230275501
|
14/03/2023
|
Pramod Mushahary
|
0424004WL024662
|
Pramod Mushahary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005987
|
|
MR PRAMOD MUSHAHARY
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-002-007/197
()
|
0424004000NRG23140320230275502
|
14/03/2023
|
DUMA BASUMATARY
|
0424004WL024662
|
DUMA BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005997
|
|
MRS DUMA BASUMATARY
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-002-007/200
()
|
0424004000NRG23140320230275503
|
14/03/2023
|
Shilashri Lahari
|
0424004WL024662
|
Shilashri Lahari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005974
|
|
MRS SHILASHRI LAHARI
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-002-007/201
()
|
0424004000NRG23140320230275504
|
14/03/2023
|
NANIBALA BRAHMA
|
0424004WL024662
|
NANIBALA BRAHMA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005981
|
|
MRS NANIBALA BRAHMA
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-002-007/202
()
|
0424004000NRG23140320230275506
|
14/03/2023
|
JAYA MATI KHAKLARI
|
0424004WL024662
|
JAYA MATI KHAKLARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005976
|
|
MRS JAYA MATI KHAKLARI
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-002-007/203
()
|
0424004000NRG23140320230275507
|
14/03/2023
|
Bisoy Narzary
|
0424004WL024662
|
Bisoy Narzary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005977
|
|
MR BISOY NARZARY
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-002-007/204
()
|
0424004000NRG23140320230275508
|
14/03/2023
|
Manju Basumatary
|
0424004WL024662
|
Manju Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005979
|
|
MRS MANJU BASUMATARY
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-002-007/205
()
|
0424004000NRG23140320230275509
|
14/03/2023
|
Phalen Boro
|
0424004WL024662
|
Phalen Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005993
|
|
MR PHALEN BORO
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-002-007/207
()
|
0424004000NRG23140320230275511
|
14/03/2023
|
Chanak Basumatari
|
0424004WL024662
|
Chanak Basumatari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005988
|
|
MR CHANAK BASUMATARI
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-002-007/212
()
|
0424004000NRG23140320230275512
|
14/03/2023
|
RAMATI BASUMATARY
|
0424004WL024662
|
RAMATI BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005975
|
|
MRS RAMATI BASUMATARY
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-002-007/214
()
|
0424004000NRG23140320230275513
|
14/03/2023
|
KHETENG BASUMATARI
|
0424004WL024662
|
KHETENG BASUMATARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005978
|
|
MR KHETENG BASUMATARI
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-002-007/216
()
|
0424004000NRG23140320230275514
|
14/03/2023
|
Purni Basumatary
|
0424004WL024662
|
Purni Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005998
|
|
MRS PURNI BASUMATARY
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-002-007/218
()
|
0424004000NRG23140320230275577
|
14/03/2023
|
BHARAT BASUMATARY
|
0424004WL024667
|
BHARAT BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005810
|
|
MR BHARAT BASUMATARY
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-002-007/246
()
|
0424004000NRG23140320230275581
|
14/03/2023
|
Sabitri Basumatary
|
0424004WL024667
|
Sabitri Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005967
|
|
MRS SABITRI BASUMOTARY
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-002-007/249
()
|
0424004000NRG23140320230275583
|
14/03/2023
|
Tiren Basumatary
|
0424004WL024667
|
Tiren Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005965
|
|
MR TIREN BASUMATARY
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-002-007/251
()
|
0424004000NRG23140320230275584
|
14/03/2023
|
Damanti Basumatary
|
0424004WL024667
|
Damanti Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005964
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-002-007/253
()
|
0424004000NRG23140320230275585
|
14/03/2023
|
Ratan Basumatary
|
0424004WL024667
|
Ratan Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005812
|
|
MR RATAN BASUMATARY
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-002-007/403
()
|
0424004000NRG23140320230275586
|
14/03/2023
|
PRANESWAR BASUMATARY
|
0424004WL024667
|
PRANESWAR BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005809
|
|
MR PRANESWAR BASUMATARY
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-002-007/413
()
|
0424004000NRG23140320230275593
|
14/03/2023
|
MAWSUM BORO
|
0424004WL024667
|
MAWSUM BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005784
|
|
MR MAWSUM BORO
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-002-007/87
()
|
0424004000NRG23140320230275596
|
14/03/2023
|
SAMRAT BASUMATARY
|
0424004WL024667
|
SAMRAT BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005994
|
|
MR SAMRAT BASUMATARY
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-002-008/91
()
|
0424004000NRG23140320230275517
|
14/03/2023
|
Mrs Padumi Bargayari
|
0424004WL024662
|
Mrs Padumi Bargayari
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005985
|
|
MRS PADUMI BAR GAYARI
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-008-006/310
()
|
0424004000NRG23140320230275733
|
14/03/2023
|
AJAY DAIMARY
|
0424004WL024676
|
AJAY DAIMARY
|
00415
|
SBIN0009147
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062006016
|
|
MR AJAY DAIMARY
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-011-002/57
()
|
0424004000NRG23140320230275390
|
14/03/2023
|
ACHIYA BEGUM
|
0424004WL024656
|
ACHIYA BEGUM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005996
|
|
MRS ACHIYA BEGUM
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-011-003/276
()
|
0424004000NRG23140320230275393
|
14/03/2023
|
HIMANGSHU BORO
|
0424004WL024657
|
HIMANGSHU BORO
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005803
|
|
MR HIMANGSHU BORO
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-011-004/1331
()
|
0424004000NRG23140320230275401
|
14/03/2023
|
Turaki Charen
|
0424004WL024657
|
Turaki Charen
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062005789
|
|
MRS SANDIKA MURMU
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-011-004/343
()
|
0424004000NRG23140320230275416
|
14/03/2023
|
Biswajit Daimari
|
0424004WL024657
|
Biswajit Daimari
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062005971
|
|
MR BISHWAJIT DAIMARI
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-011-004/348
()
|
0424004000NRG23140320230275418
|
14/03/2023
|
Jasinta Murmu
|
0424004WL024657
|
Jasinta Murmu
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062005958
|
|
MRS JASINTA MURMU
|
()
|
|
241
|
Nagrijuli
|
AS-24-004-011-004/35
()
|
0424004000NRG23140320230275419
|
14/03/2023
|
Bale Tudu
|
0424004WL024657
|
Bale Tudu
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062006001
|
|
MRS BALE HEMBROM
|
()
|
|
242
|
Nagrijuli
|
AS-24-004-011-004/49
()
|
0424004000NRG23140320230275422
|
14/03/2023
|
Adari Murmu
|
0424004WL024657
|
Adari Murmu
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005796
|
|
MRS ADARI MURMU
|
()
|
|
243
|
Nagrijuli
|
AS-24-004-011-004/67
()
|
0424004000NRG23140320230275426
|
14/03/2023
|
Mati Tudu
|
0424004WL024657
|
Mati Tudu
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062005798
|
|
MRS MATI TUDU
|
()
|
|
244
|
Nagrijuli
|
AS-24-004-011-004/77
()
|
0424004000NRG23140320230275428
|
14/03/2023
|
Anita Ekka
|
0424004WL024657
|
Anita Ekka
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062005990
|
|
MRS ANITA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220527
|
220527
|
|
|
|
|
|
|
|
|
245
|
Nagrijuli
|
AS-24-004-008-002/332
()
|
0424004000NRG23140320230275751
|
14/03/2023
|
HATRAJ NEOPANI
|
0424004WL024677
|
HATRAJ NEOPANI
|
00415
|
SBIN0010413
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005874
|
|
MR HATRAJ NEOPANI
|
()
|
|
246
|
Nagrijuli
|
AS-24-004-010-001/28
()
|
0424004000NRG23140320230275776
|
14/03/2023
|
KAMAL BASUMATARY
|
0424004WL024678
|
KAMAL BASUMATARY
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005878
|
|
MR KAMAL BASUMATARY
|
()
|
|
247
|
Nagrijuli
|
AS-24-004-012-001/115
()
|
0424004000NRG23140320230275549
|
14/03/2023
|
SAMIN KALITA
|
0424004WL024666
|
SAMIN KALITA
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062005928
|
|
MR SAMIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
248
|
Nagrijuli
|
AS-24-004-001-005/151
()
|
0424004000NRG23140320230275650
|
14/03/2023
|
Chobati Telegu
|
0424004WL024672
|
Chobati Telegu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005929
|
|
MRS CHOBATI TELEGU
|
()
|
|
249
|
Nagrijuli
|
AS-24-004-002-001/474
()
|
0424004000NRG23140320230275609
|
14/03/2023
|
MR MADHAB CHANDA
|
0424004WL024670
|
MR MADHAB CHANDA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005891
|
|
MR MADHAB CHANDA
|
()
|
|
250
|
Nagrijuli
|
AS-24-004-002-003/145
()
|
0424004000NRG23140320230275600
|
14/03/2023
|
Pinki Biswas
|
0424004WL024668
|
Pinki Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005851
|
|
MRS PINKI BISWAS
|
()
|
|
251
|
Nagrijuli
|
AS-24-004-002-007/153
()
|
0424004000NRG23140320230274705
|
14/03/2023
|
Sabita Narzary
|
0424004WL024636
|
Sabita Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005876
|
|
MRS SABITA NARZARY
|
()
|
|
252
|
Nagrijuli
|
AS-24-004-002-007/156
()
|
0424004000NRG23140320230275560
|
14/03/2023
|
Mrs Ganchi Swargiyari
|
0424004WL024667
|
Mrs Ganchi Swargiyari
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005934
|
|
MRS GANCHI SWARGIYARI
|
()
|
|
253
|
Nagrijuli
|
AS-24-004-002-007/158
()
|
0424004000NRG23140320230275562
|
14/03/2023
|
Chinga Daimari
|
0424004WL024667
|
Chinga Daimari
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005853
|
|
MR CHINGA DAIMARI
|
()
|
|
254
|
Nagrijuli
|
AS-24-004-002-007/159
()
|
0424004000NRG23140320230275565
|
14/03/2023
|
Rupai Basumatary
|
0424004WL024667
|
Rupai Basumatary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005877
|
|
MRS RUPAI BASUMATARY
|
()
|
|
255
|
Nagrijuli
|
AS-24-004-002-007/186
()
|
0424004000NRG23140320230275571
|
14/03/2023
|
Mrs Raumay Narzary
|
0424004WL024667
|
Mrs Raumay Narzary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005852
|
|
MRS RAUMAY NARZARY
|
()
|
|
256
|
Nagrijuli
|
AS-24-004-002-007/244
()
|
0424004000NRG23140320230275579
|
14/03/2023
|
BISHNU NARZARY
|
0424004WL024667
|
BISHNU NARZARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005855
|
|
MR BISHNU NARZARY
|
()
|
|
257
|
Nagrijuli
|
AS-24-004-002-007/244
()
|
0424004000NRG23140320230275580
|
14/03/2023
|
Kabita Basumatary
|
0424004WL024667
|
Kabita Basumatary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005914
|
|
MRS KABITA BASUMATARY
|
()
|
|
258
|
Nagrijuli
|
AS-24-004-002-007/249
()
|
0424004000NRG23140320230275582
|
14/03/2023
|
Sunil Basumatary
|
0424004WL024667
|
Sunil Basumatary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005864
|
|
MR SUNIL BASUMATARY
|
()
|
|
259
|
Nagrijuli
|
AS-24-004-002-007/409
()
|
0424004000NRG23140320230275588
|
14/03/2023
|
MRS DAMANTI BASUMATARY
|
0424004WL024667
|
MRS DAMANTI BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005859
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
260
|
Nagrijuli
|
AS-24-004-002-007/411
()
|
0424004000NRG23140320230275590
|
14/03/2023
|
SARASWATI KARMAKAR
|
0424004WL024667
|
SARASWATI KARMAKAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005862
|
|
MRS SARASWATI KARMAKAR
|
()
|
|
261
|
Nagrijuli
|
AS-24-004-002-007/412
()
|
0424004000NRG23140320230275591
|
14/03/2023
|
FULMATI BASUMATARY
|
0424004WL024667
|
FULMATI BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005861
|
|
MRS FULMATI BASUMATARY
|
()
|
|
262
|
Nagrijuli
|
AS-24-004-002-007/62
()
|
0424004000NRG23140320230275595
|
14/03/2023
|
CHAMILA BASUMATARY
|
0424004WL024667
|
CHAMILA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005904
|
|
MRS CHAMILA BASUMATARI
|
()
|
|
263
|
Nagrijuli
|
AS-24-004-002-007/95
()
|
0424004000NRG23140320230275597
|
14/03/2023
|
MRNIBARAN BASUMATARI
|
0424004WL024667
|
MRNIBARAN BASUMATARI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062005860
|
|
MR NIBARAN BASUMATARI
|
()
|
|
264
|
Nagrijuli
|
AS-24-004-006-001/1281
()
|
0424004000NRG23140320230275435
|
14/03/2023
|
Bharati Sutradhar
|
0424004WL024658
|
Bharati Sutradhar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005886
|
|
MRS BHARATI SUTRADHAR
|
()
|
|
265
|
Nagrijuli
|
AS-24-004-006-001/1281
()
|
0424004000NRG23140320230275434
|
14/03/2023
|
Mr Bistu Sutradhar
|
0424004WL024658
|
Mr Bistu Sutradhar
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005930
|
|
MR BISTU SUTRADHAR
|
()
|
|
266
|
Nagrijuli
|
AS-24-004-006-001/1345
()
|
0424004000NRG23140320230275436
|
14/03/2023
|
Ms Renu Boro Sutradhar
|
0424004WL024658
|
Ms Renu Boro Sutradhar
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005828
|
|
MS RENU BORO SUTRADHAR
|
()
|
|
267
|
Nagrijuli
|
AS-24-004-006-001/1457
()
|
0424004000NRG23140320230275438
|
14/03/2023
|
Gita Sutradhar
|
0424004WL024658
|
Gita Sutradhar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005924
|
|
MR MANESWAR SUTRADHAR
|
()
|
|
268
|
Nagrijuli
|
AS-24-004-006-001/1457
()
|
0424004000NRG23140320230275439
|
14/03/2023
|
Maneswar Sutradhar
|
0424004WL024658
|
Maneswar Sutradhar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005923
|
|
MR MANESWAR SUTRADHAR
|
()
|
|
269
|
Nagrijuli
|
AS-24-004-006-001/1591
()
|
0424004000NRG23140320230275520
|
14/03/2023
|
LILIKA ORANG
|
0424004WL024663
|
LILIKA ORANG
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005869
|
|
MS LILIKA ORANG
|
()
|
|
270
|
Nagrijuli
|
AS-24-004-006-001/1599
()
|
0424004000NRG23140320230275522
|
14/03/2023
|
Dulumaty Kujur
|
0424004WL024663
|
Dulumaty Kujur
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005903
|
|
MR BINDU KUJUR
|
()
|
|
271
|
Nagrijuli
|
AS-24-004-006-001/1599
()
|
0424004000NRG23140320230275521
|
14/03/2023
|
LALSAI KUJUR
|
0424004WL024663
|
LALSAI KUJUR
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005880
|
|
MR LAL SAI KUJUR
|
()
|
|
272
|
Nagrijuli
|
AS-24-004-006-001/1680
()
|
0424004000NRG23140320230275453
|
14/03/2023
|
Jibandani Tigga
|
0424004WL024660
|
Jibandani Tigga
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005912
|
|
MRS JIBANDANI TIGGA
|
()
|
|
273
|
Nagrijuli
|
AS-24-004-006-001/1680
()
|
0424004000NRG23140320230275452
|
14/03/2023
|
RAJESH TIGGA
|
0424004WL024660
|
RAJESH TIGGA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005872
|
|
MR RAJESH TIGGA
|
()
|
|
274
|
Nagrijuli
|
AS-24-004-006-001/1706
()
|
0424004000NRG23140320230275527
|
14/03/2023
|
Fulsita Kujur
|
0424004WL024663
|
Fulsita Kujur
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005908
|
|
MISS FULSITA KUJUR
|
()
|
|
275
|
Nagrijuli
|
AS-24-004-006-001/1713
()
|
0424004000NRG23140320230275530
|
14/03/2023
|
Gangama Orang
|
0424004WL024663
|
Gangama Orang
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062005910
|
|
MRS GANGA MAYA ORANG
|
()
|
|
276
|
Nagrijuli
|
AS-24-004-006-001/1713
()
|
0424004000NRG23140320230275528
|
14/03/2023
|
Sohodra Orang
|
0424004WL024663
|
Sohodra Orang
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005907
|
|
MRS SOHODRA ORANG
|
()
|
|
277
|
Nagrijuli
|
AS-24-004-006-001/1713
()
|
0424004000NRG23140320230275529
|
14/03/2023
|
Suren Orang
|
0424004WL024663
|
Suren Orang
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062005909
|
|
MR SUREN ORANG
|
()
|
|
278
|
Nagrijuli
|
AS-24-004-006-001/1716
()
|
0424004000NRG23140320230275440
|
14/03/2023
|
Alina Tanti
|
0424004WL024658
|
Alina Tanti
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005896
|
|
MRS ALINA TANTI
|
()
|
|
279
|
Nagrijuli
|
AS-24-004-006-001/1811
()
|
0424004000NRG23140320230275441
|
14/03/2023
|
AJAY KUMAR
|
0424004WL024658
|
AJAY KUMAR
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005870
|
|
MR AJAY KUMAR
|
()
|
|
280
|
Nagrijuli
|
AS-24-004-006-001/1811
()
|
0424004000NRG23140320230275442
|
14/03/2023
|
KUSUM KUMAR
|
0424004WL024658
|
KUSUM KUMAR
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005871
|
|
MRS KUSUM KUMAR
|
()
|
|
281
|
Nagrijuli
|
AS-24-004-006-001/1842
()
|
0424004000NRG23140320230275455
|
14/03/2023
|
Beronika Haro
|
0424004WL024660
|
Beronika Haro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005875
|
|
MISS BERANIKA HARO
|
()
|
|
282
|
Nagrijuli
|
AS-24-004-006-001/1857
()
|
0424004000NRG23140320230275531
|
14/03/2023
|
PINKI MUNDA
|
0424004WL024663
|
PINKI MUNDA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005881
|
|
MISS PINKY MUNDA
|
()
|
|
283
|
Nagrijuli
|
AS-24-004-006-001/1875
()
|
0424004000NRG23140320230275533
|
14/03/2023
|
Ajay Orang
|
0424004WL024663
|
Ajay Orang
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005918
|
|
MR AJAY ORANG
|
()
|
|
284
|
Nagrijuli
|
AS-24-004-006-001/1876
()
|
0424004000NRG23140320230275534
|
14/03/2023
|
Anjola Kujur
|
0424004WL024663
|
Anjola Kujur
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062005883
|
|
MRS ANJOLA KUJUR
|
()
|
|
285
|
Nagrijuli
|
AS-24-004-006-001/1927
()
|
0424004000NRG23140320230275535
|
14/03/2023
|
Lila Gowala
|
0424004WL024663
|
Lila Gowala
|
00415
|
SBIN0015026
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062005916
|
No Such Account
|
|
|
|
286
|
Nagrijuli
|
AS-24-004-006-001/1927
()
|
0424004000NRG23140320230275536
|
14/03/2023
|
Sunil Gowala
|
0424004WL024663
|
Sunil Gowala
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005915
|
|
MR SUNIL GOWALA
|
()
|
|
287
|
Nagrijuli
|
AS-24-004-006-001/348
()
|
0424004000NRG23140320230275445
|
14/03/2023
|
Binita Barik
|
0424004WL024658
|
Binita Barik
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005882
|
|
MRS BINITA BARIK
|
()
|
|
288
|
Nagrijuli
|
AS-24-004-006-001/468
()
|
0424004000NRG23140320230275460
|
14/03/2023
|
Anita Bhengra
|
0424004WL024660
|
Anita Bhengra
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005911
|
|
MISS ANITA BHENGRA
|
()
|
|
289
|
Nagrijuli
|
AS-24-004-006-001/582
()
|
0424004000NRG23140320230275538
|
14/03/2023
|
Anamika Ekka
|
0424004WL024663
|
Anamika Ekka
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005906
|
|
MRS ANAMIKA EKKA
|
()
|
|
290
|
Nagrijuli
|
AS-24-004-006-001/586
()
|
0424004000NRG23140320230275541
|
14/03/2023
|
Hoponmai kisku
|
0424004WL024663
|
Hoponmai kisku
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005905
|
|
MISS HOPONMAI KISKU
|
()
|
|
291
|
Nagrijuli
|
AS-24-004-006-002/160
()
|
0424004000NRG23140320230275547
|
14/03/2023
|
Haren Baro
|
0424004WL024665
|
Haren Baro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005922
|
|
MR HAREN BORO
|
()
|
|
292
|
Nagrijuli
|
AS-24-004-008-002/278
()
|
0424004000NRG23140320230275748
|
14/03/2023
|
MANTU DAS
|
0424004WL024677
|
MANTU DAS
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005926
|
|
MR MANTU DAS
|
()
|
|
293
|
Nagrijuli
|
AS-24-004-008-002/285
()
|
0424004000NRG23140320230275750
|
14/03/2023
|
RATAN TALUKDAR
|
0424004WL024677
|
RATAN TALUKDAR
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062005856
|
|
MR RATAN TALUKDAR
|
()
|
|
294
|
Nagrijuli
|
AS-24-004-008-006/277
()
|
0424004000NRG23140320230275713
|
14/03/2023
|
DEBAISRI BASUMATARY
|
0424004WL024675
|
DEBAISRI BASUMATARY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005913
|
|
MR MANESWAR BASUMATARY
|
()
|
|
295
|
Nagrijuli
|
AS-24-004-008-006/295
()
|
0424004000NRG23140320230275714
|
14/03/2023
|
Ajit Basumatary
|
0424004WL024675
|
Ajit Basumatary
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062005858
|
|
MR AJIT BASUMATARY
|
()
|
|
296
|
Nagrijuli
|
AS-24-004-008-006/309
()
|
0424004000NRG23140320230275731
|
14/03/2023
|
DIPAK BORO
|
0424004WL024676
|
DIPAK BORO
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005921
|
|
MR DIPAK BORO
|
()
|
|
297
|
Nagrijuli
|
AS-24-004-008-006/313
()
|
0424004000NRG23140320230275737
|
14/03/2023
|
AMAR BORO
|
0424004WL024676
|
AMAR BORO
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005917
|
|
MR AMAR BORO
|
()
|
|
298
|
Nagrijuli
|
AS-24-004-010-001/107
()
|
0424004000NRG23140320230275763
|
14/03/2023
|
SIBO SWARGIARY
|
0424004WL024678
|
SIBO SWARGIARY
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005879
|
|
MR SIBO SWARGIARY
|
()
|
|
299
|
Nagrijuli
|
AS-24-004-010-001/1220
()
|
0424004000NRG23140320230275771
|
14/03/2023
|
NARAYAN BASUMATARY
|
0424004WL024678
|
NARAYAN BASUMATARY
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005865
|
|
MR NARAYAN BASUMATARY
|
()
|
|
300
|
Nagrijuli
|
AS-24-004-010-002/151
()
|
0424004000NRG23140320230275793
|
14/03/2023
|
BARNALI BORO
|
0424004WL024679
|
BARNALI BORO
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005898
|
|
MISS BARNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
301
|
Nagrijuli
|
AS-24-004-006-001/1904
()
|
0424004000NRG23140320230275456
|
14/03/2023
|
ANIL MIRJ
|
0424004WL024660
|
ANIL MIRJ
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062005887
|
|
ANIL MINJ
|
()
|
|
302
|
Nagrijuli
|
AS-24-004-010-002/457
()
|
0424004000NRG23140320230275807
|
14/03/2023
|
DEEPA SWARGIARY
|
0424004WL024679
|
DEEPA SWARGIARY
|
00462
|
UCBA0000771
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005829
|
|
DIPA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
303
|
Nagrijuli
|
AS-24-004-006-001/1906
()
|
0424004000NRG23140320230275444
|
14/03/2023
|
Naren Sona
|
0424004WL024658
|
Naren Sona
|
00468
|
UBIN0538981
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062005897
|
|
Naren Sona
|
()
|
|
304
|
Nagrijuli
|
AS-24-004-006-001/586
()
|
0424004000NRG23140320230275540
|
14/03/2023
|
Bimal kisku
|
0424004WL024663
|
Bimal kisku
|
00468
|
UBIN0538981
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062005919
|
|
Bimal kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
305
|
Nagrijuli
|
AS-24-004-001-004/288
()
|
0424004000NRG23140320230275698
|
14/03/2023
|
Rinku Mani Barman
|
0424004WL024673
|
Rinku Mani Barman
|
00468
|
UBIN0932167
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005899
|
|
Rinku Mani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502426
|
502426
|
|
|
|
|
|
|
|