|
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-24-004-003-005/102
()
|
0424004000NRG23131220220228195
|
14/12/2022
|
MALOTI BISWAS
|
0424004WL019615
|
MALOTI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421975
|
|
MALOTI BISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-003-005/103
()
|
0424004000NRG23131220220228386
|
14/12/2022
|
Pranjit Baishya
|
0424004WL019625
|
Pranjit Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421855
|
|
Pranjit Baishya
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-005/104
()
|
0424004000NRG23131220220228219
|
14/12/2022
|
BRAJOKISHOR DAS
|
0424004WL019618
|
BRAJOKISHOR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421974
|
|
BRAJOKISHOR DAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-005/158
()
|
0424004000NRG23131220220228387
|
14/12/2022
|
AJIT BAISHYA
|
0424004WL019625
|
AJIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421968
|
|
AJIT BAISHYA
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-005/233
()
|
0424004000NRG23131220220228114
|
14/12/2022
|
surja kumar badhra
|
0424004WL019612
|
surja kumar badhra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043421970
|
|
surja kumar badhra
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-005/249
()
|
0424004000NRG23131220220228232
|
14/12/2022
|
TILLATTAMA BISWAS
|
0424004WL019620
|
TILLATTAMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421852
|
|
TILLATTAMA BISWAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-005/289
()
|
0424004000NRG23131220220228226
|
14/12/2022
|
Biswajit Baishya
|
0424004WL019619
|
Biswajit Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421845
|
|
Biswajit Baishya
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-005/295
()
|
0424004000NRG23131220220228316
|
14/12/2022
|
Pranita Sarkar
|
0424004WL019623
|
Pranita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421851
|
|
Pranita Sarkar
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-005/303
()
|
0424004000NRG23131220220228197
|
14/12/2022
|
Joshna Biswas
|
0424004WL019615
|
Joshna Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043421844
|
No Such Account
|
|
|
|
10
|
Nagrijuli
|
AS-24-004-003-005/539
()
|
0424004000NRG23131220220228190
|
14/12/2022
|
RABEN BISWAS
|
0424004WL019614
|
RABEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421884
|
|
RABEN BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-005/555
()
|
0424004000NRG23131220220228191
|
14/12/2022
|
Nili Biswas
|
0424004WL019614
|
Nili Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421847
|
|
Nili Biswas
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-005/596
()
|
0424004000NRG23131220220228391
|
14/12/2022
|
NITAI SINGH
|
0424004WL019625
|
NITAI SINGH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421846
|
|
NITAI SINGH
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-005/597
()
|
0424004000NRG23131220220228199
|
14/12/2022
|
SARADA BISWAS
|
0424004WL019615
|
SARADA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421976
|
|
SARADA BISWAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-005/600
()
|
0424004000NRG23131220220228320
|
14/12/2022
|
GANESH BARDDHAN
|
0424004WL019623
|
GANESH BARDDHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421854
|
|
GANESH BARDDHAN
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-005/602
()
|
0424004000NRG23131220220228200
|
14/12/2022
|
DIPU DAS
|
0424004WL019615
|
DIPU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421849
|
|
DIPU DAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-005/603
()
|
0424004000NRG23131220220228396
|
14/12/2022
|
SHANTI DAS
|
0424004WL019626
|
SHANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421848
|
|
SHANTI DAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-003-005/604
()
|
0424004000NRG23131220220228237
|
14/12/2022
|
BILASHI DAS
|
0424004WL019620
|
BILASHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421850
|
|
BILASHI DAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-003-005/65
()
|
0424004000NRG23131220220228230
|
14/12/2022
|
GOBIDA SARKAR
|
0424004WL019619
|
GOBIDA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421972
|
|
GOBIDA SARKAR
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-003-005/72
()
|
0424004000NRG23131220220228201
|
14/12/2022
|
BIREN DAS
|
0424004WL019615
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421969
|
|
BIREN DAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-005/88
()
|
0424004000NRG23131220220228398
|
14/12/2022
|
MANU BISWAS
|
0424004WL019626
|
MANU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421973
|
|
MANU BISWAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-005/1434
()
|
0424004000NRG23131220220228947
|
14/12/2022
|
Kajal Barman
|
0424004WL019666
|
Kajal Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043421843
|
No Such Account
|
|
|
|
22
|
Nagrijuli
|
AS-24-004-005-005/176
()
|
0424004000NRG23131220220228729
|
14/12/2022
|
Daupadi Hajong
|
0424004WL019652
|
Daupadi Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421988
|
|
Daupadi Hajong
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-005-005/365
()
|
0424004000NRG23131220220228948
|
14/12/2022
|
Mano Maya Pradhan
|
0424004WL019666
|
Mano Maya Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421966
|
|
Mano Maya Pradhan
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-005-005/405
()
|
0424004000NRG23131220220228925
|
14/12/2022
|
Rati Biswas
|
0424004WL019662
|
Rati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421853
|
|
Rati Biswas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-005-005/535
()
|
0424004000NRG23131220220228782
|
14/12/2022
|
Surya Mandal
|
0424004WL019654
|
Surya Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421971
|
|
Surya Mandal
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-005-005/544
()
|
0424004000NRG23131220220228939
|
14/12/2022
|
Chatra bdr Karki
|
0424004WL019664
|
Chatra bdr Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421967
|
|
Chatra bdr Karki
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-005-005/631
()
|
0424004000NRG23131220220228712
|
14/12/2022
|
SUKUMAR BARMAN
|
0424004WL019650
|
SUKUMAR BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421990
|
|
SUKUMAR BARMAN
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-005-005/634
()
|
0424004000NRG23131220220228713
|
14/12/2022
|
PRAMILA BARMAN
|
0424004WL019650
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421991
|
|
PRAMILA BARMAN
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-005-005/691
()
|
0424004000NRG23131220220228927
|
14/12/2022
|
Kamal Barman
|
0424004WL019662
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421989
|
|
Kamal Barman
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-010-001/019
()
|
0424004000NRG23131220220228959
|
14/12/2022
|
BIJOY SWARGIARY
|
0424004WL019668
|
BIJOY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421987
|
|
BIJOY SWARGIARY
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-010-001/218
()
|
0424004000NRG23131220220229009
|
14/12/2022
|
JOGEN BORO
|
0424004WL019674
|
JOGEN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421984
|
|
JOGEN BORO
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-010-001/218
()
|
0424004000NRG23131220220229010
|
14/12/2022
|
Jwnkhli Baro
|
0424004WL019674
|
Jwnkhli Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421963
|
|
Jwnkhli Baro
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-010-001/357
()
|
0424004000NRG23131220220228960
|
14/12/2022
|
Bharat Basumatary
|
0424004WL019668
|
Bharat Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421856
|
|
Bharat Basumatary
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-010-001/362
()
|
0424004000NRG23131220220228967
|
14/12/2022
|
Pobon Narzary
|
0424004WL019669
|
Pobon Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421880
|
|
Pobon Narzary
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-010-001/373
()
|
0424004000NRG23131220220228968
|
14/12/2022
|
DEBEN BASUMATARY
|
0424004WL019669
|
DEBEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421965
|
|
DEBEN BASUMATARY
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-010-001/49
()
|
0424004000NRG23131220220228972
|
14/12/2022
|
PRABHAT DAS
|
0424004WL019669
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421881
|
|
PRABHAT DAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-010-001/63
()
|
0424004000NRG23131220220227910
|
14/12/2022
|
PRANITA DAS
|
0424004WL019594
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421869
|
|
PRANITA DAS
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-010-001/637
()
|
0424004000NRG23131220220229011
|
14/12/2022
|
DIPONKOR DAS
|
0424004WL019674
|
DIPONKOR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421953
|
|
DIPONKOR DAS
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-010-001/637
()
|
0424004000NRG23131220220229012
|
14/12/2022
|
THNU DAS
|
0424004WL019674
|
THNU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421864
|
|
THNU DAS
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-010-001/761
()
|
0424004000NRG23131220220227913
|
14/12/2022
|
RAMANI KANTA SALOI
|
0424004WL019594
|
RAMANI KANTA SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421872
|
|
RAMANI KANTA SALOI
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-010-001/762
()
|
0424004000NRG23131220220229046
|
14/12/2022
|
KSHIRO HALOI
|
0424004WL019678
|
KSHIRO HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421870
|
|
KSHIRO HALOI
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-010-001/970
()
|
0424004000NRG23131220220227914
|
14/12/2022
|
BABITA DAS
|
0424004WL019594
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421858
|
|
BABITA DAS
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-010-001/973
()
|
0424004000NRG23131220220227916
|
14/12/2022
|
PURNIMA DAS
|
0424004WL019594
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421959
|
|
PURNIMA DAS
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-010-002/1060
()
|
0424004000NRG23131220220227940
|
14/12/2022
|
RUNUMA AKHTARA
|
0424004WL019598
|
RUNUMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421985
|
|
RUNUMA AKHTARA
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-010-002/195
()
|
0424004000NRG23131220220228987
|
14/12/2022
|
FaiseAli
|
0424004WL019671
|
FaiseAli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421964
|
|
FaiseAli
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-010-002/195
()
|
0424004000NRG23131220220228988
|
14/12/2022
|
HAJIRA BEGUM
|
0424004WL019671
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421866
|
|
HAJIRA BEGUM
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-010-002/252
()
|
0424004000NRG23131220220227942
|
14/12/2022
|
AMBIYA BEGUM
|
0424004WL019598
|
AMBIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421883
|
|
AMBIYA BEGUM
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-010-002/252
()
|
0424004000NRG23131220220227941
|
14/12/2022
|
Nurul Haque
|
0424004WL019598
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421962
|
|
Nurul Haque
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-010-002/252
()
|
0424004000NRG23131220220227943
|
14/12/2022
|
SAYEDA BIBI
|
0424004WL019598
|
SAYEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421859
|
|
SAYEDA BIBI
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-010-002/390
()
|
0424004000NRG23131220220229048
|
14/12/2022
|
IKRAMUL ALAM
|
0424004WL019678
|
IKRAMUL ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421857
|
|
IKRAMUL ALAM
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-010-002/413
()
|
0424004000NRG23131220220227918
|
14/12/2022
|
SONESWAR BORO
|
0424004WL019595
|
SONESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421986
|
|
SONESWAR BORO
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-010-002/456
()
|
0424004000NRG23131220220227931
|
14/12/2022
|
RATNESWAR BORO
|
0424004WL019596
|
RATNESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421948
|
|
RATNESWAR BORO
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-010-002/464
()
|
0424004000NRG23131220220229013
|
14/12/2022
|
IDRISH ALI
|
0424004WL019674
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421960
|
|
IDRISH ALI
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-010-002/468
()
|
0424004000NRG23131220220229014
|
14/12/2022
|
JAMIR ALI
|
0424004WL019674
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421957
|
|
JAMIR ALI
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-010-002/468
()
|
0424004000NRG23131220220229015
|
14/12/2022
|
MEHRUN NESSA
|
0424004WL019674
|
MEHRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421867
|
|
MEHRUN NESSA
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-010-002/793
()
|
0424004000NRG23131220220228973
|
14/12/2022
|
MAHNUR ALI
|
0424004WL019669
|
MAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421955
|
|
MAHNUR ALI
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-010-002/798
()
|
0424004000NRG23131220220228962
|
14/12/2022
|
JILIMA BEGUM
|
0424004WL019668
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421862
|
|
JILIMA BEGUM
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-010-002/798
()
|
0424004000NRG23131220220228961
|
14/12/2022
|
RIJUL ALI
|
0424004WL019668
|
RIJUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421956
|
|
RIJUL ALI
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-010-002/800
()
|
0424004000NRG23131220220227946
|
14/12/2022
|
SAHED ALI
|
0424004WL019598
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421879
|
|
SAHED ALI
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-010-002/802
()
|
0424004000NRG23131220220227948
|
14/12/2022
|
MERIJAN BIBI
|
0424004WL019598
|
MERIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421951
|
|
MERIJAN BIBI
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-010-002/802
()
|
0424004000NRG23131220220227947
|
14/12/2022
|
SAYEDUR RAHMAN
|
0424004WL019598
|
SAYEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421961
|
|
SAYEDUR RAHMAN
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-010-002/810
()
|
0424004000NRG23131220220228974
|
14/12/2022
|
ISMAIL ALI
|
0424004WL019669
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421954
|
|
ISMAIL ALI
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-010-002/810
()
|
0424004000NRG23131220220228975
|
14/12/2022
|
MARIYAM BIBI
|
0424004WL019669
|
MARIYAM BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421868
|
|
MARIYAM BIBI
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-010-003/415
()
|
0424004000NRG23131220220227900
|
14/12/2022
|
Sombari Baro
|
0424004WL019592
|
Sombari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421983
|
|
Sombari Baro
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-010-003/7
()
|
0424004000NRG23131220220227901
|
14/12/2022
|
GEETANJALI DAIMARY
|
0424004WL019592
|
GEETANJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043421958
|
|
GEETANJALI DAIMARY
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-010-004/12
()
|
0424004000NRG23131220220229039
|
14/12/2022
|
PROTIMA BAISHYA
|
0424004WL019677
|
PROTIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421952
|
|
PROTIMA BAISHYA
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-010-004/23
()
|
0424004000NRG23131220220229041
|
14/12/2022
|
Birani Boro
|
0424004WL019677
|
Birani Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421875
|
|
Birani Boro
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-010-004/25
()
|
0424004000NRG23131220220228965
|
14/12/2022
|
Parmeswar Boro
|
0424004WL019668
|
Parmeswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421874
|
|
Parmeswar Boro
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-010-004/29
()
|
0424004000NRG23131220220229043
|
14/12/2022
|
BENUDHUY BARO
|
0424004WL019677
|
BENUDHUY BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421871
|
|
BENUDHUY BARO
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-010-004/29
()
|
0424004000NRG23131220220229042
|
14/12/2022
|
Thaneswar Boro
|
0424004WL019677
|
Thaneswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421876
|
|
Thaneswar Boro
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-010-004/396
()
|
0424004000NRG23131220220229050
|
14/12/2022
|
ANITA BORO
|
0424004WL019678
|
ANITA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421877
|
|
ANITA BORO
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-010-004/42
()
|
0424004000NRG23131220220228966
|
14/12/2022
|
Soneswar Boro
|
0424004WL019668
|
Soneswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421873
|
|
Soneswar Boro
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-010-004/445
()
|
0424004000NRG23131220220229044
|
14/12/2022
|
UTTAM BORO
|
0424004WL019677
|
UTTAM BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421861
|
|
UTTAM BORO
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-010-004/467
()
|
0424004000NRG23131220220229016
|
14/12/2022
|
Somin Daimary
|
0424004WL019674
|
Somin Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421947
|
|
Somin Daimary
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-010-004/47
()
|
0424004000NRG23131220220228992
|
14/12/2022
|
Joymati Narzary
|
0424004WL019671
|
Joymati Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421950
|
|
Joymati Narzary
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-010-004/486
()
|
0424004000NRG23131220220228993
|
14/12/2022
|
JAMBI BARO
|
0424004WL019671
|
JAMBI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421865
|
|
JAMBI BARO
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-010-004/52
()
|
0424004000NRG23131220220229045
|
14/12/2022
|
Sarala Kalita
|
0424004WL019677
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421949
|
|
Sarala Kalita
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-010-004/55
()
|
0424004000NRG23131220220228994
|
14/12/2022
|
NARESWAR BORO
|
0424004WL019671
|
NARESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421863
|
|
NARESWAR BORO
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-010-004/59
()
|
0424004000NRG23131220220228995
|
14/12/2022
|
TAPESWAR BORO
|
0424004WL019671
|
TAPESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421860
|
|
TAPESWAR BORO
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-010-004/8
()
|
0424004000NRG23131220220229017
|
14/12/2022
|
Amala Kt. Boro
|
0424004WL019674
|
Amala Kt. Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421878
|
|
Amala Kt. Boro
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-010-004/96
()
|
0424004000NRG23131220220229051
|
14/12/2022
|
DUKHUSHRI BORO
|
0424004WL019678
|
DUKHUSHRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421882
|
|
DUKHUSHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201062
|
201062
|
|
|
|
|
|
|
|
|
82
|
Nagrijuli
|
AS-24-004-003-005/601
()
|
0424004000NRG23131220220228228
|
14/12/2022
|
MATILAL BARMAN
|
0424004WL019619
|
MATILAL BARMAN
|
00048
|
BKID0005060
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421978
|
|
MATILAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
Nagrijuli
|
AS-24-004-005-005/926
()
|
0424004000NRG23131220220228950
|
14/12/2022
|
Sargu Baro
|
0424004WL019666
|
Sargu Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421836
|
|
Sargu Baro
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-005-005/928
()
|
0424004000NRG23131220220228785
|
14/12/2022
|
Anil Bhadra
|
0424004WL019654
|
Anil Bhadra
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421835
|
|
Anil Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
Nagrijuli
|
AS-24-004-010-002/31
()
|
0424004000NRG23131220220227928
|
14/12/2022
|
SANJOY BARO
|
0424004WL019596
|
SANJOY BARO
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421837
|
|
SANJOY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
Nagrijuli
|
AS-24-004-010-001/373
()
|
0424004000NRG23131220220228970
|
14/12/2022
|
JWNGSAR BASUMATARY
|
0424004WL019669
|
JWNGSAR BASUMATARY
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421840
|
|
JWNGSAR BASUMATARY
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-010-001/373
()
|
0424004000NRG23131220220228969
|
14/12/2022
|
REENU BASUMATARY
|
0424004WL019669
|
REENU BASUMATARY
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421977
|
|
REENU BASUMATARY
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-010-002/31
()
|
0424004000NRG23131220220227927
|
14/12/2022
|
BILAISHRI BARO
|
0424004WL019596
|
BILAISHRI BARO
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421839
|
|
BILAISHRI BARO
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-010-003/123
()
|
0424004000NRG23131220220228991
|
14/12/2022
|
ARJUMA BEGUM
|
0424004WL019671
|
ARJUMA BEGUM
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421842
|
|
ARJUMA BEGUM
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-010-003/123
()
|
0424004000NRG23131220220228990
|
14/12/2022
|
NURUL ALI
|
0424004WL019671
|
NURUL ALI
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421841
|
|
NURUL ALI
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-010-003/5
()
|
0424004000NRG23131220220228963
|
14/12/2022
|
MALATI BARO
|
0424004WL019668
|
MALATI BARO
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421838
|
|
MALATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
92
|
Nagrijuli
|
AS-24-004-003-005/158
()
|
0424004000NRG23131220220228388
|
14/12/2022
|
MR PRASANJIT BAISHYA
|
0424004WL019625
|
MR PRASANJIT BAISHYA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421888
|
|
MR PRASANJIT BAISHYA
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-010-002/37
()
|
0424004000NRG23131220220227930
|
14/12/2022
|
PRANESWAR SWARGIARY
|
0424004WL019596
|
PRANESWAR SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421887
|
|
MR PRANESWAR SWARGIARY
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-010-002/37
()
|
0424004000NRG23131220220227929
|
14/12/2022
|
RADHIKA SWARGIARY
|
0424004WL019596
|
RADHIKA SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421886
|
|
MISS RADHIKA SWARGIARY
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-010-003/5
()
|
0424004000NRG23131220220228964
|
14/12/2022
|
MANISHA BARO
|
0424004WL019668
|
MANISHA BARO
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421885
|
|
MISS MANISHABARO BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
96
|
Nagrijuli
|
AS-24-004-003-005/211
()
|
0424004000NRG23131220220228220
|
14/12/2022
|
SANAKA BISWAS
|
0424004WL019618
|
SANAKA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421907
|
|
MRS SANAKA BISHBAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-003-005/293
()
|
0424004000NRG23131220220228399
|
14/12/2022
|
Jyotshna Biswas
|
0424004WL019627
|
Jyotshna Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421939
|
|
MISS JYOTSHNA BISWAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-003-005/295
()
|
0424004000NRG23131220220228315
|
14/12/2022
|
Braja Gopal Sarkar
|
0424004WL019623
|
Braja Gopal Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421892
|
|
MR BARJO GOPAL SARKAR
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-003-005/296
()
|
0424004000NRG23131220220228118
|
14/12/2022
|
Nisa Singha
|
0424004WL019612
|
Nisa Singha
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043421897
|
|
MRS NISHA SINGHA
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-003-005/296
()
|
0424004000NRG23131220220228119
|
14/12/2022
|
Nityananda Singha
|
0424004WL019612
|
Nityananda Singha
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043421901
|
|
MR NITYANANDA SINGHA
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-003-005/315
()
|
0424004000NRG23131220220228198
|
14/12/2022
|
Buchi Bala Laskar
|
0424004WL019615
|
Buchi Bala Laskar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421938
|
|
MRS BUCHI BALA LASKAR
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-003-005/530
()
|
0424004000NRG23131220220228317
|
14/12/2022
|
BINA SINGHA
|
0424004WL019623
|
BINA SINGHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421896
|
|
MRS BINA SINGHA
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-003-005/534
()
|
0424004000NRG23131220220228120
|
14/12/2022
|
GOLAPI BISWAS
|
0424004WL019612
|
GOLAPI BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043421898
|
|
MRS GULAPI BISHWAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-003-005/535
()
|
0424004000NRG23131220220228189
|
14/12/2022
|
Ratan Biswas
|
0424004WL019614
|
Ratan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421913
|
|
MR RATAN BISWAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-003-005/535
()
|
0424004000NRG23131220220228188
|
14/12/2022
|
UTTARA BISWAS
|
0424004WL019614
|
UTTARA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421899
|
|
MRS UTTARA BISHWAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-003-005/537
()
|
0424004000NRG23131220220228389
|
14/12/2022
|
ULAPI SINGHA
|
0424004WL019625
|
ULAPI SINGHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421945
|
|
MRS ULAPI SINGAH
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-003-005/540
()
|
0424004000NRG23131220220228233
|
14/12/2022
|
KANAK BISWAS
|
0424004WL019620
|
KANAK BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421900
|
|
MR KANAK BISWAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-003-005/546
()
|
0424004000NRG23131220220228222
|
14/12/2022
|
Charubala Biswas
|
0424004WL019618
|
Charubala Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421908
|
|
MRS CHARU BALA BISHBAS
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-003-005/575
()
|
0424004000NRG23131220220228709
|
14/12/2022
|
Niyati Biswas
|
0424004WL019650
|
Niyati Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421940
|
|
MRS NIYATI BISHWAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-003-005/589
()
|
0424004000NRG23131220220228236
|
14/12/2022
|
Chantara Biswas
|
0424004WL019620
|
Chantara Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421906
|
|
MRS CHANTARA BISWAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-003-005/591
()
|
0424004000NRG23131220220228223
|
14/12/2022
|
NARAYAN SINGHA
|
0424004WL019618
|
NARAYAN SINGHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421905
|
|
MR NARAYAN SINGHA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-003-005/599
()
|
0424004000NRG23131220220228227
|
14/12/2022
|
ARATI BISWAS
|
0424004WL019619
|
ARATI BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421909
|
|
MRS ARATI BISHWAS
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-003-005/605
()
|
0424004000NRG23131220220228229
|
14/12/2022
|
Nikhil Das
|
0424004WL019619
|
Nikhil Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421903
|
|
MR NIKHIL DAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-003-005/65
()
|
0424004000NRG23131220220228231
|
14/12/2022
|
GOKUL SARKAR
|
0424004WL019619
|
GOKUL SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421902
|
|
MR GOKUL SARKAR
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-005-001/489
()
|
0424004000NRG23131220220228922
|
14/12/2022
|
Dipan Biswas
|
0424004WL019662
|
Dipan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421889
|
|
MR DIPAN BISWAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-005-001/489
()
|
0424004000NRG23131220220228923
|
14/12/2022
|
Khukan Biswas
|
0424004WL019662
|
Khukan Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421912
|
|
MR KUKAN BISWAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-005-005/1064
()
|
0424004000NRG23131220220228936
|
14/12/2022
|
Parina Barman
|
0424004WL019664
|
Parina Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421904
|
|
MRS PARINA BARMAN
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-005-005/1367
()
|
0424004000NRG23131220220228710
|
14/12/2022
|
LABA KR. KALITA
|
0424004WL019650
|
LABA KR. KALITA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421981
|
|
MR LABA KUMAR KALITA
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-005-005/1402
()
|
0424004000NRG23131220220228780
|
14/12/2022
|
MADHAB SEAL
|
0424004WL019654
|
MADHAB SEAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421893
|
|
MR MADAB SIL
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-005-005/1431
()
|
0424004000NRG23131220220228781
|
14/12/2022
|
JIT BAHADUR LIMBU
|
0424004WL019654
|
JIT BAHADUR LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421894
|
|
MR JIT BAHADUR LIMBU
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-005-005/250
()
|
0424004000NRG23131220220228731
|
14/12/2022
|
Hemalal Chetry
|
0424004WL019652
|
Hemalal Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421982
|
|
MR HEMLAL CHETRY
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-005-005/250
()
|
0424004000NRG23131220220228730
|
14/12/2022
|
Tika Maya Chetri
|
0424004WL019652
|
Tika Maya Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421891
|
|
MRS TIKA MAYA CHETRI
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-005-005/44
()
|
0424004000NRG23131220220228926
|
14/12/2022
|
Rekha Chetri
|
0424004WL019662
|
Rekha Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421941
|
|
MRS REKHA CHETRI
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-005-005/535
()
|
0424004000NRG23131220220228783
|
14/12/2022
|
Sarala Mandal
|
0424004WL019654
|
Sarala Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421910
|
|
MRS SARALA MANDAL
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-005-005/544
()
|
0424004000NRG23131220220228940
|
14/12/2022
|
Dhana Maya Karki
|
0424004WL019664
|
Dhana Maya Karki
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421890
|
|
MRS DHANA MAYA KARKI
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-005-005/547
()
|
0424004000NRG23131220220228732
|
14/12/2022
|
Kalpana Hajong
|
0424004WL019652
|
Kalpana Hajong
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421943
|
|
MRS KALPANA HAJANG
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-005-005/548
()
|
0424004000NRG23131220220228711
|
14/12/2022
|
Parbati Urang
|
0424004WL019650
|
Parbati Urang
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421942
|
|
MRS PARBATI URANG
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-005-005/852
()
|
0424004000NRG23131220220228784
|
14/12/2022
|
Om Bahadur Chetri
|
0424004WL019654
|
Om Bahadur Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421946
|
|
MR OM BAHADUR CHETRI
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-005-005/866
()
|
0424004000NRG23131220220228949
|
14/12/2022
|
Bikram Barman
|
0424004WL019666
|
Bikram Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421911
|
|
MR BIKRAM BARMAN
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-005-005/888
()
|
0424004000NRG23131220220228714
|
14/12/2022
|
Tenjing Baro
|
0424004WL019650
|
Tenjing Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421944
|
|
MR TENJING BORO
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-005-005/930
()
|
0424004000NRG23131220220228941
|
14/12/2022
|
Arati Mandal
|
0424004WL019664
|
Arati Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421895
|
|
MRS ARATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
132
|
Nagrijuli
|
AS-24-004-005-005/927
()
|
0424004000NRG23131220220228735
|
14/12/2022
|
PRAMILA BARMAN
|
0424004WL019652
|
PRAMILA BARMAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421917
|
|
MRS PRAMILA BARMAN
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-005-005/931
()
|
0424004000NRG23131220220228786
|
14/12/2022
|
Kiral Barman
|
0424004WL019654
|
Kiral Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421916
|
|
MR KIRAL BARMAN
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-010-001/378
()
|
0424004000NRG23131220220228971
|
14/12/2022
|
panesh Boro
|
0424004WL019669
|
panesh Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421915
|
|
MR PANESH BORO
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-010-002/456
()
|
0424004000NRG23131220220227932
|
14/12/2022
|
DAIMALI SWARGIARY
|
0424004WL019596
|
DAIMALI SWARGIARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043421914
|
|
MRS DAIMALI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
136
|
Nagrijuli
|
AS-24-004-003-005/116
()
|
0424004000NRG23131220220228393
|
14/12/2022
|
HARIKISHOR DAS
|
0424004WL019626
|
HARIKISHOR DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421918
|
|
MR HARIKISHOR DAS
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-003-005/150
()
|
0424004000NRG23131220220228187
|
14/12/2022
|
Koushyala Biswas
|
0424004WL019614
|
Koushyala Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421927
|
|
MRS KAUSHALYA BISWAS
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-003-005/219
()
|
0424004000NRG23131220220228394
|
14/12/2022
|
RABEN BISWAS
|
0424004WL019626
|
RABEN BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421919
|
|
MR RABEN BISWAS
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-003-005/304
()
|
0424004000NRG23131220220228395
|
14/12/2022
|
Sumitra Singha
|
0424004WL019626
|
Sumitra Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421920
|
|
MRS SUMITRA SINGHA
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-003-005/536
()
|
0424004000NRG23131220220228122
|
14/12/2022
|
KUNJA BISWAS
|
0424004WL019612
|
KUNJA BISWAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043421921
|
|
MRS KUNJU BISWAS
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-003-005/536
()
|
0424004000NRG23131220220228123
|
14/12/2022
|
PHULL KUMAR BISWAS
|
0424004WL019612
|
PHULL KUMAR BISWAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043421930
|
|
MR PHULL KUMAR BISWAS
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-003-005/542
()
|
0424004000NRG23131220220228318
|
14/12/2022
|
Priyabala Mandal
|
0424004WL019623
|
Priyabala Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421923
|
|
MRS PIROBALA MANDAL
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-003-005/543
()
|
0424004000NRG23131220220228234
|
14/12/2022
|
KUBJA BISWAS
|
0424004WL019620
|
KUBJA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421926
|
|
MRS KUBJA BISWAS
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-003-005/545
()
|
0424004000NRG23131220220228235
|
14/12/2022
|
DIPALI LASKAR
|
0424004WL019620
|
DIPALI LASKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421925
|
|
MRS DIPALI LASKAR
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-003-005/593
()
|
0424004000NRG23131220220228390
|
14/12/2022
|
MILAN DAS
|
0424004WL019625
|
MILAN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421922
|
|
MRS MILAN DAS
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-003-005/594
()
|
0424004000NRG23131220220228319
|
14/12/2022
|
MAYARANI SINGHA
|
0424004WL019623
|
MAYARANI SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421924
|
|
MRS MAYARANI SINGHA
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-003-005/595
()
|
0424004000NRG23131220220228192
|
14/12/2022
|
SHRIMATI BISWAS
|
0424004WL019614
|
SHRIMATI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421928
|
|
MRS SHRIMATI BISWAS
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-003-008/132
()
|
0424004000NRG23131220220228193
|
14/12/2022
|
AMAL SARMA
|
0424004WL019614
|
AMAL SARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421937
|
|
MR AMAL SARMA
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-003-008/132
()
|
0424004000NRG23131220220228194
|
14/12/2022
|
Minu Devi
|
0424004WL019614
|
Minu Devi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421980
|
|
MRS MINU DEVI
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-005-001/546
()
|
0424004000NRG23131220220228924
|
14/12/2022
|
Mina Nama Sarma
|
0424004WL019662
|
Mina Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421934
|
|
MRS MINA NAMASARMA
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-005-005/1410
()
|
0424004000NRG23131220220228946
|
14/12/2022
|
Bikash Dahal
|
0424004WL019666
|
Bikash Dahal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421932
|
|
MR RUDRA BAHADUR DAHAL
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-005-005/1410
()
|
0424004000NRG23131220220228945
|
14/12/2022
|
RUDRA BAHADUR DAHAL
|
0424004WL019666
|
RUDRA BAHADUR DAHAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421931
|
|
MR RUDRA BAHADUR DAHAL
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-005-005/1429
()
|
0424004000NRG23131220220228937
|
14/12/2022
|
HARIPRASAD SHARMA
|
0424004WL019664
|
HARIPRASAD SHARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421929
|
|
MR HARIPRASAD SHARMA
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-005-005/765
()
|
0424004000NRG23131220220228928
|
14/12/2022
|
PREM BAHADUR PRADHAN
|
0424004WL019662
|
PREM BAHADUR PRADHAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421979
|
|
SHRI PREM BAHADUR PRADHAN
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-005-005/922
()
|
0424004000NRG23131220220228734
|
14/12/2022
|
Khyam Bdr Chetry
|
0424004WL019652
|
Khyam Bdr Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421935
|
|
MR KHYAM BAHADUR CHETRI
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-010-004/128
()
|
0424004000NRG23131220220229040
|
14/12/2022
|
BANESWAR NARZARY
|
0424004WL019677
|
BANESWAR NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421936
|
|
MR BANESHWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
157
|
Nagrijuli
|
AS-24-004-010-002/195
()
|
0424004000NRG23131220220228989
|
14/12/2022
|
TARIF ALI
|
0424004WL019671
|
TARIF ALI
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421933
|
|
MR TARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
158
|
Nagrijuli
|
AS-24-004-003-005/178
()
|
0424004000NRG23131220220228225
|
14/12/2022
|
Madhab Das
|
0424004WL019619
|
Madhab Das
|
00662
|
BDBL0001188
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043421834
|
|
Madhab Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402353
|
402353
|
|
|
|
|
|
|
|