|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-004-002/1020
()
|
0424004000NRG23171120220188773
|
17/11/2022
|
HIMA SARMA
|
0424004WL016014
|
HIMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859080
|
|
HIMA SARMA
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-002/1020
()
|
0424004000NRG23171120220188772
|
17/11/2022
|
RAM BASTOLA
|
0424004WL016014
|
RAM BASTOLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859076
|
|
RAM BASTOLA
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-002/1020
()
|
0424004000NRG23171120220188776
|
17/11/2022
|
SEBIKA BASTOLA
|
0424004WL016014
|
SEBIKA BASTOLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859130
|
|
SEBIKA BASTOLA
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-002/1020
()
|
0424004000NRG23171120220188775
|
17/11/2022
|
SUMAN BASTOLA
|
0424004WL016014
|
SUMAN BASTOLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859126
|
|
SUMAN BASTOLA
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-002/201
()
|
0424004000NRG23171120220188602
|
17/11/2022
|
BHANJAN SARKAR
|
0424004WL015993
|
BHANJAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859134
|
|
BHANJAN SARKAR
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-002/201
()
|
0424004000NRG23171120220188601
|
17/11/2022
|
NILABOTI SARKAR
|
0424004WL015993
|
NILABOTI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859094
|
|
NILABOTI SARKAR
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-002/418
()
|
0424004000NRG23171120220188779
|
17/11/2022
|
PRANAB KUMAR UPRETEE
|
0424004WL016014
|
PRANAB KUMAR UPRETEE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859104
|
|
PRANAB KUMAR UPRETEE
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-002/418
()
|
0424004000NRG23171120220188778
|
17/11/2022
|
RAVI SANKAR UPRETEE
|
0424004WL016014
|
RAVI SANKAR UPRETEE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859197
|
|
RAVI SANKAR UPRETEE
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-002/58
()
|
0424004000NRG23171120220188605
|
17/11/2022
|
SANJIB DAS
|
0424004WL015993
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858923
|
|
SANJIB DAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-002/58
()
|
0424004000NRG23171120220188604
|
17/11/2022
|
SMT PARBATI DAS
|
0424004WL015993
|
SMT PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859119
|
|
SMT PARBATI DAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-002/82
()
|
0424004000NRG23171120220188661
|
17/11/2022
|
RINA MANDAL
|
0424004WL016003
|
RINA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859195
|
|
RINA MANDAL
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-006/15
()
|
0424004000NRG23171120220188780
|
17/11/2022
|
Phanindra Dakal
|
0424004WL016014
|
Phanindra Dakal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859079
|
|
Phanindra Dakal
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-006/15
()
|
0424004000NRG23171120220188781
|
17/11/2022
|
PUSPA MAYA DEVI
|
0424004WL016014
|
PUSPA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859095
|
|
PUSPA MAYA DEVI
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-007/1
()
|
0424004000NRG23171120220189298
|
17/11/2022
|
bina das.
|
0424004WL016050
|
bina das.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859170
|
|
bina das.
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-007/1
()
|
0424004000NRG23171120220189295
|
17/11/2022
|
Dilip Das
|
0424004WL016050
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859107
|
|
Dilip Das
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-007/127
()
|
0424004000NRG23171120220189300
|
17/11/2022
|
ANIL DAS
|
0424004WL016050
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859114
|
|
ANIL DAS
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-007/127
()
|
0424004000NRG23171120220189301
|
17/11/2022
|
DIPIKA DAS
|
0424004WL016050
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858920
|
|
DIPIKA DAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-007/269
()
|
0424004000NRG23171120220189302
|
17/11/2022
|
RANJU DAS
|
0424004WL016050
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859171
|
|
RANJU DAS
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-002/10
()
|
0424004000NRG23171120220188435
|
17/11/2022
|
Saraswati Barman
|
0424004WL015976
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859142
|
|
Saraswati Barman
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-002/1007
()
|
0424004000NRG23171120220188592
|
17/11/2022
|
NARESH MANDAL
|
0424004WL015992
|
NARESH MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859096
|
|
NARESH MANDAL
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-002/1008
()
|
0424004000NRG23171120220188460
|
17/11/2022
|
BUDHESWAR SARKAR
|
0424004WL015980
|
BUDHESWAR SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859118
|
|
BUDHESWAR SARKAR
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-005-002/1008
()
|
0424004000NRG23171120220188461
|
17/11/2022
|
Jyoshna Sarkar
|
0424004WL015980
|
Jyoshna Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859150
|
|
Jyoshna Sarkar
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-005-002/1011
()
|
0424004000NRG23171120220188606
|
17/11/2022
|
SUDHANGSHU BISWAS
|
0424004WL015994
|
SUDHANGSHU BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859165
|
|
SUDHANGSHU BISWAS
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-005-002/1011
()
|
0424004000NRG23171120220188607
|
17/11/2022
|
Swarna Biswas
|
0424004WL015994
|
Swarna Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859113
|
|
Swarna Biswas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-005-002/140
()
|
0424004000NRG23171120220188551
|
17/11/2022
|
Kabita Barman
|
0424004WL015988
|
Kabita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859145
|
|
Kabita Barman
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-005-002/1431
()
|
0424004000NRG23171120220188553
|
17/11/2022
|
SUMATI SARKAR
|
0424004WL015988
|
SUMATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859101
|
|
SUMATI SARKAR
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-005-002/145
()
|
0424004000NRG23171120220188637
|
17/11/2022
|
GIRENDRA BISWAS
|
0424004WL015996
|
GIRENDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859133
|
|
GIRENDRA BISWAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-005-002/153
()
|
0424004000NRG23171120220188595
|
17/11/2022
|
KAMALA MANDAL
|
0424004WL015992
|
KAMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859111
|
|
KAMALA MANDAL
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-005-002/155
()
|
0424004000NRG23171120220188436
|
17/11/2022
|
HAZIR BARO
|
0424004WL015976
|
HAZIR BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859105
|
|
HAZIR BARO
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-005-002/199
()
|
0424004000NRG23171120220188639
|
17/11/2022
|
Sumati Das Biswas
|
0424004WL015996
|
Sumati Das Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859194
|
|
Sumati Das Biswas
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-005-002/240
()
|
0424004000NRG23171120220188370
|
17/11/2022
|
Ratan Biswas
|
0424004WL015972
|
Ratan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859163
|
|
Ratan Biswas
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-005-002/240
()
|
0424004000NRG23171120220188371
|
17/11/2022
|
Swarswati Biswas
|
0424004WL015972
|
Swarswati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859164
|
|
Swarswati Biswas
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-005-002/241
()
|
0424004000NRG23171120220188392
|
17/11/2022
|
Sukumar Biswas
|
0424004WL015974
|
Sukumar Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859161
|
|
Sukumar Biswas
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-005-002/243
()
|
0424004000NRG23171120220188611
|
17/11/2022
|
Rekha Das
|
0424004WL015994
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859146
|
|
Rekha Das
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-005-002/268
()
|
0424004000NRG23171120220188641
|
17/11/2022
|
Diliram Misra
|
0424004WL015996
|
Diliram Misra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763859103
|
|
Diliram Misra
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-005-002/326
()
|
0424004000NRG23171120220188643
|
17/11/2022
|
Radharani Das
|
0424004WL015996
|
Radharani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859143
|
|
Radharani Das
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-005-002/327
()
|
0424004000NRG23171120220188615
|
17/11/2022
|
Anjana Das
|
0424004WL015994
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859123
|
|
Anjana Das
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-005-002/336
()
|
0424004000NRG23171120220188361
|
17/11/2022
|
Sumitra Barman
|
0424004WL015970
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859162
|
|
Sumitra Barman
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-005-002/342
()
|
0424004000NRG23171120220188439
|
17/11/2022
|
Kaushyalya Sarkar
|
0424004WL015976
|
Kaushyalya Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859151
|
|
Kaushyalya Sarkar
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-005-002/342
()
|
0424004000NRG23171120220188441
|
17/11/2022
|
Mahima Sarkar
|
0424004WL015976
|
Mahima Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859159
|
|
Mahima Sarkar
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-005-002/354
()
|
0424004000NRG23171120220188597
|
17/11/2022
|
Puspa Sarkar
|
0424004WL015992
|
Puspa Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859153
|
|
Puspa Sarkar
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-005-002/367
()
|
0424004000NRG23171120220188463
|
17/11/2022
|
SANDEEP DAIMARY
|
0424004WL015980
|
SANDEEP DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859075
|
|
SANDEEP DAIMARY
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-005-002/39
()
|
0424004000NRG23171120220188375
|
17/11/2022
|
NIMAI BARMAN
|
0424004WL015972
|
NIMAI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859155
|
|
NIMAI BARMAN
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-005-002/47
()
|
0424004000NRG23171120220188564
|
17/11/2022
|
Siva Kanta Narzary
|
0424004WL015989
|
Siva Kanta Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859127
|
|
Siva Kanta Narzary
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-005-002/58
()
|
0424004000NRG23171120220188364
|
17/11/2022
|
Dipali Das
|
0424004WL015970
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859135
|
|
Dipali Das
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-005-002/58
()
|
0424004000NRG23171120220188363
|
17/11/2022
|
Dulal Das
|
0424004WL015970
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859154
|
|
Dulal Das
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-005-002/63
()
|
0424004000NRG23171120220188376
|
17/11/2022
|
Sumitra Mandal
|
0424004WL015972
|
Sumitra Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859148
|
|
Sumitra Mandal
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-005-002/8
()
|
0424004000NRG23171120220188377
|
17/11/2022
|
Gobinda Sarkar
|
0424004WL015972
|
Gobinda Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859139
|
|
Gobinda Sarkar
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-005-002/81
()
|
0424004000NRG23171120220188457
|
17/11/2022
|
Lohit Daimary
|
0424004WL015979
|
Lohit Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859200
|
|
Lohit Daimary
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-005-002/817
()
|
0424004000NRG23171120220188365
|
17/11/2022
|
Anita Das
|
0424004WL015970
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859147
|
|
Anita Das
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-005-002/88
()
|
0424004000NRG23171120220188616
|
17/11/2022
|
Mayarani Barman
|
0424004WL015994
|
Mayarani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859141
|
|
Mayarani Barman
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-005-002/9
()
|
0424004000NRG23171120220188555
|
17/11/2022
|
Saya Sarkar
|
0424004WL015988
|
Saya Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859144
|
|
Saya Sarkar
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-005-002/9
()
|
0424004000NRG23171120220188554
|
17/11/2022
|
Surjya Sarkar
|
0424004WL015988
|
Surjya Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859106
|
|
Surjya Sarkar
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-005-002/95
()
|
0424004000NRG23171120220188465
|
17/11/2022
|
Rita Sarkar
|
0424004WL015980
|
Rita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858921
|
|
Rita Sarkar
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-005-002/995
()
|
0424004000NRG23171120220188466
|
17/11/2022
|
NANI DAS
|
0424004WL015980
|
NANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859149
|
|
NANI DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-006-001/1321
()
|
0424004000NRG23171120220187497
|
17/11/2022
|
Dhiren Kalita
|
0424004WL015888
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859074
|
|
Dhiren Kalita
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-006-001/1321
()
|
0424004000NRG23171120220187498
|
17/11/2022
|
Jitu Kalita
|
0424004WL015888
|
Jitu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859157
|
|
Jitu Kalita
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-006-001/1329
()
|
0424004000NRG23171120220187499
|
17/11/2022
|
Narayan Tanti
|
0424004WL015888
|
Narayan Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859100
|
|
Narayan Tanti
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-006-001/1476
()
|
0424004000NRG23171120220188335
|
17/11/2022
|
PRABHA MAHANAND
|
0424004WL015967
|
PRABHA MAHANAND
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859122
|
|
PRABHA MAHANAND
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-006-001/1523
()
|
0424004000NRG23171120220188338
|
17/11/2022
|
JOSODHAN NAG
|
0424004WL015967
|
JOSODHAN NAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859199
|
|
JOSODHAN NAG
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-006-001/1586
()
|
0424004000NRG23171120220188340
|
17/11/2022
|
KIRAN MAHANANDA
|
0424004WL015967
|
KIRAN MAHANANDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859116
|
|
KIRAN MAHANANDA
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-006-001/1658
()
|
0424004000NRG23171120220187503
|
17/11/2022
|
MHIMANI TANTI
|
0424004WL015888
|
MHIMANI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859110
|
|
MHIMANI TANTI
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-006-001/486
()
|
0424004000NRG23171120220188599
|
17/11/2022
|
NAR BAHADDUR PAUREL
|
0424004WL015992
|
NAR BAHADDUR PAUREL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859108
|
|
NAR BAHADDUR PAUREL
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-006-001/795
()
|
0424004000NRG23171120220187506
|
17/11/2022
|
Nilomani
|
0424004WL015888
|
Nilomani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859077
|
|
Nilomani
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-006-001/865
()
|
0424004000NRG23171120220188345
|
17/11/2022
|
Rajkumar Bagati
|
0424004WL015967
|
Rajkumar Bagati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859152
|
|
Rajkumar Bagati
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-006-001/985
()
|
0424004000NRG23171120220188442
|
17/11/2022
|
Jit Bahadur Limbu
|
0424004WL015976
|
Jit Bahadur Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859109
|
|
Jit Bahadur Limbu
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-006-002/1113
()
|
0424004000NRG23171120220188347
|
17/11/2022
|
Manomati Baruah
|
0424004WL015967
|
Manomati Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859128
|
|
Manomati Baruah
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-007-001/106
()
|
0424004000NRG23171120220186693
|
17/11/2022
|
Sabita Ray
|
0424004WL015818
|
Sabita Ray
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859198
|
|
Sabita Ray
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-007-001/128
()
|
0424004000NRG23171120220186694
|
17/11/2022
|
Sankar Mandal
|
0424004WL015818
|
Sankar Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859115
|
|
Sankar Mandal
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-007-001/219
()
|
0424004000NRG23171120220186696
|
17/11/2022
|
CHARAN MANDAL
|
0424004WL015818
|
CHARAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859129
|
|
CHARAN MANDAL
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-007-001/229
()
|
0424004000NRG23171120220186698
|
17/11/2022
|
SUNIL MANDAL
|
0424004WL015818
|
SUNIL MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859099
|
|
SUNIL MANDAL
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-007-001/242
()
|
0424004000NRG23171120220186699
|
17/11/2022
|
MANIKA MANDAL
|
0424004WL015818
|
MANIKA MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859132
|
|
MANIKA MANDAL
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-007-001/251
()
|
0424004000NRG23171120220186700
|
17/11/2022
|
RANG BALA MANDAL
|
0424004WL015818
|
RANG BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859097
|
|
RANG BALA MANDAL
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-007-001/273
()
|
0424004000NRG23171120220186702
|
17/11/2022
|
Susitra Das
|
0424004WL015818
|
Susitra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859167
|
|
Susitra Das
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-007-001/5
()
|
0424004000NRG23171120220186705
|
17/11/2022
|
SWAPON MANDAL
|
0424004WL015818
|
SWAPON MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859098
|
|
SWAPON MANDAL
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-007-001/51
()
|
0424004000NRG23171120220186706
|
17/11/2022
|
DIPAK DAS
|
0424004WL015818
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859169
|
|
DIPAK DAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-007-001/85
()
|
0424004000NRG23171120220186707
|
17/11/2022
|
KARUNA BALA DAS
|
0424004WL015818
|
KARUNA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859089
|
|
KARUNA BALA DAS
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-007-001/87
()
|
0424004000NRG23171120220186708
|
17/11/2022
|
MADHUBALA SARKAR
|
0424004WL015818
|
MADHUBALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859088
|
|
MADHUBALA SARKAR
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-007-001/92
()
|
0424004000NRG23171120220186709
|
17/11/2022
|
SWAPAN DAS
|
0424004WL015818
|
SWAPAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859090
|
|
SWAPAN DAS
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-007-001/96
()
|
0424004000NRG23171120220185781
|
17/11/2022
|
Madhab Das
|
0424004WL015765
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859091
|
|
Madhab Das
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-007-003/21
()
|
0424004000NRG23171120220186712
|
17/11/2022
|
Nepal Mandal
|
0424004WL015818
|
Nepal Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859102
|
|
Nepal Mandal
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-007-003/542
()
|
0424004000NRG23171120220186714
|
17/11/2022
|
MRS. JOGESH MANDAL
|
0424004WL015818
|
MRS. JOGESH MANDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
83
|
Nagrijuli
|
AS-24-004-007-005/108
()
|
0424004000NRG23171120220186716
|
17/11/2022
|
PRANAB MEDHI
|
0424004WL015818
|
PRANAB MEDHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859121
|
|
PRANAB MEDHI
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-007-005/112
()
|
0424004000NRG23171120220186718
|
17/11/2022
|
Thaneswar Kalita
|
0424004WL015818
|
Thaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859189
|
|
Thaneswar Kalita
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-007-005/117
()
|
0424004000NRG23171120220186721
|
17/11/2022
|
BHRIGU KALITA
|
0424004WL015818
|
BHRIGU KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859124
|
|
BHRIGU KALITA
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-007-005/170
()
|
0424004000NRG23171120220186725
|
17/11/2022
|
PURNIMA DAS MEDHI
|
0424004WL015818
|
PURNIMA DAS MEDHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763859125
|
|
PURNIMA DAS MEDHI
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-007-005/179
()
|
0424004000NRG23171120220186726
|
17/11/2022
|
MANI DAS
|
0424004WL015818
|
MANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763859140
|
|
MANI DAS
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-007-005/90
()
|
0424004000NRG23171120220186729
|
17/11/2022
|
Barnali Basumatary
|
0424004WL015818
|
Barnali Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763859112
|
|
Barnali Basumatary
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-007-005/93
()
|
0424004000NRG23171120220186730
|
17/11/2022
|
Jupitara Baro
|
0424004WL015818
|
Jupitara Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763858922
|
|
Jupitara Baro
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-007-007/13
()
|
0424004000NRG23171120220186731
|
17/11/2022
|
Anima Rabha
|
0424004WL015818
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763859201
|
|
Anima Rabha
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-007-007/23
()
|
0424004000NRG23171120220186733
|
17/11/2022
|
Haridas Sarkar
|
0424004WL015818
|
Haridas Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859082
|
|
Haridas Sarkar
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-007-007/406
()
|
0424004000NRG23171120220186736
|
17/11/2022
|
JONALI HIRA
|
0424004WL015818
|
JONALI HIRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859160
|
|
JONALI HIRA
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-007-007/407
()
|
0424004000NRG23171120220186737
|
17/11/2022
|
ANJANA HIRA
|
0424004WL015818
|
ANJANA HIRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859158
|
|
ANJANA HIRA
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-007-008/152
()
|
0424004000NRG23171120220185786
|
17/11/2022
|
Taramani Das
|
0424004WL015765
|
Taramani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859117
|
|
Taramani Das
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-007-008/167
()
|
0424004000NRG23171120220185787
|
17/11/2022
|
Gopi Das
|
0424004WL015765
|
Gopi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859168
|
|
Gopi Das
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-007-008/19
()
|
0424004000NRG23171120220185788
|
17/11/2022
|
Ranjit Das
|
0424004WL015765
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859193
|
|
Ranjit Das
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-007-008/2
()
|
0424004000NRG23171120220185789
|
17/11/2022
|
MANOJ DAS
|
0424004WL015765
|
MANOJ DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859084
|
|
MANOJ DAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-007-008/23
()
|
0424004000NRG23171120220185791
|
17/11/2022
|
NEPAL DAS
|
0424004WL015765
|
NEPAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859086
|
|
NEPAL DAS
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-007-008/295
()
|
0424004000NRG23171120220185793
|
17/11/2022
|
SARASWATI BISWAS
|
0424004WL015765
|
SARASWATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859093
|
|
SARASWATI BISWAS
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-007-008/304
()
|
0424004000NRG23171120220185795
|
17/11/2022
|
Kalpana Das
|
0424004WL015765
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859156
|
|
Kalpana Das
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-007-008/366
()
|
0424004000NRG23171120220185798
|
17/11/2022
|
ARJUN RAY
|
0424004WL015765
|
ARJUN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859081
|
|
ARJUN RAY
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-007-008/368
()
|
0424004000NRG23171120220186744
|
17/11/2022
|
Kartik Das
|
0424004WL015818
|
Kartik Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
103
|
Nagrijuli
|
AS-24-004-007-008/371
()
|
0424004000NRG23171120220185800
|
17/11/2022
|
Chanchala Das
|
0424004WL015765
|
Chanchala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859072
|
|
Chanchala Das
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-007-008/371
()
|
0424004000NRG23171120220185799
|
17/11/2022
|
Ratul Das
|
0424004WL015765
|
Ratul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
105
|
Nagrijuli
|
AS-24-004-007-008/380
()
|
0424004000NRG23171120220185804
|
17/11/2022
|
MEGHNATH DAS
|
0424004WL015765
|
MEGHNATH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859120
|
|
MEGHNATH DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-007-008/394
()
|
0424004000NRG23171120220185811
|
17/11/2022
|
GANESH ROY
|
0424004WL015765
|
GANESH ROY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859131
|
|
GANESH ROY
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-007-008/394
()
|
0424004000NRG23171120220185812
|
17/11/2022
|
SHIALI RAY
|
0424004WL015765
|
SHIALI RAY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859166
|
|
SHIALI RAY
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-007-008/51
()
|
0424004000NRG23171120220185815
|
17/11/2022
|
ANIL DAS
|
0424004WL015765
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859083
|
|
ANIL DAS
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-007-008/52
()
|
0424004000NRG23171120220185816
|
17/11/2022
|
SUNIL DAS
|
0424004WL015765
|
SUNIL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859087
|
|
SUNIL DAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-007-008/54
()
|
0424004000NRG23171120220185817
|
17/11/2022
|
GAPAL DAS
|
0424004WL015765
|
GAPAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859092
|
|
GAPAL DAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-007-008/64
()
|
0424004000NRG23171120220186746
|
17/11/2022
|
Joshna Das
|
0424004WL015818
|
Joshna Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859192
|
|
Joshna Das
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-007-008/7
()
|
0424004000NRG23171120220185818
|
17/11/2022
|
Manohar Das
|
0424004WL015765
|
Manohar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859138
|
|
Manohar Das
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-007-008/79
()
|
0424004000NRG23171120220186747
|
17/11/2022
|
Sanjit Das
|
0424004WL015818
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859137
|
|
Sanjit Das
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-007-008/79
()
|
0424004000NRG23171120220186748
|
17/11/2022
|
Sumitra Das
|
0424004WL015818
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859196
|
|
Sumitra Das
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-007-008/93
()
|
0424004000NRG23171120220185821
|
17/11/2022
|
TAPON DAS
|
0424004WL015765
|
TAPON DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859078
|
|
TAPON DAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-007-008/98
()
|
0424004000NRG23171120220185822
|
17/11/2022
|
ANIL DAS
|
0424004WL015765
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859085
|
|
ANIL DAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-010-002/100
()
|
0424004000NRG23171120220185356
|
17/11/2022
|
NIRUPAMA SWARGIARY
|
0424004WL015704
|
NIRUPAMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858925
|
|
NIRUPAMA SWARGIARY
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-010-002/1052
()
|
0424004000NRG23171120220185367
|
17/11/2022
|
MAHERU SENI BIBI
|
0424004WL015705
|
MAHERU SENI BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858929
|
|
MAHERU SENI BIBI
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-010-002/1054
()
|
0424004000NRG23171120220185368
|
17/11/2022
|
MAHMUD ALI
|
0424004WL015705
|
MAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859186
|
|
MAHMUD ALI
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-010-002/1054
()
|
0424004000NRG23171120220185369
|
17/11/2022
|
MIRJINA BEGUM
|
0424004WL015705
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859188
|
|
MIRJINA BEGUM
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-010-002/381
()
|
0424004000NRG23171120220185370
|
17/11/2022
|
JEHERUL HAQUE
|
0424004WL015705
|
JEHERUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858930
|
|
JEHERUL HAQUE
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-010-002/476
()
|
0424004000NRG23171120220185357
|
17/11/2022
|
HADIYA BIBI
|
0424004WL015704
|
HADIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859191
|
|
HADIYA BIBI
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-010-002/476
()
|
0424004000NRG23171120220185358
|
17/11/2022
|
RAHMAT ALI
|
0424004WL015704
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858926
|
|
RAHMAT ALI
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-010-002/670
()
|
0424004000NRG23171120220185359
|
17/11/2022
|
ABEDA BEGUM
|
0424004WL015704
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859187
|
|
ABEDA BEGUM
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-010-002/808
()
|
0424004000NRG23171120220185371
|
17/11/2022
|
KUDDUCH ALI
|
0424004WL015705
|
KUDDUCH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859178
|
|
KUDDUCH ALI
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-010-002/808
()
|
0424004000NRG23171120220185372
|
17/11/2022
|
RINJUWARA BEGUM
|
0424004WL015705
|
RINJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858928
|
|
RINJUWARA BEGUM
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-010-002/813
()
|
0424004000NRG23171120220185342
|
17/11/2022
|
MAJIM ALI
|
0424004WL015702
|
MAJIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859179
|
|
MAJIM ALI
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-010-002/813
()
|
0424004000NRG23171120220185343
|
17/11/2022
|
SALEHA BIBI
|
0424004WL015702
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859176
|
|
SALEHA BIBI
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-010-003/131
()
|
0424004000NRG23171120220185344
|
17/11/2022
|
Bibari Das
|
0424004WL015702
|
Bibari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859182
|
|
Bibari Das
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-010-003/131
()
|
0424004000NRG23171120220185345
|
17/11/2022
|
DIMBESWAR DAS
|
0424004WL015702
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859184
|
|
DIMBESWAR DAS
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-010-003/23
()
|
0424004000NRG23171120220185383
|
17/11/2022
|
Samser Ali
|
0424004WL015707
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859174
|
|
Samser Ali
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-010-003/35
()
|
0424004000NRG23171120220185348
|
17/11/2022
|
Piyuar Ali
|
0424004WL015702
|
Piyuar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859175
|
|
Piyuar Ali
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-010-003/389
()
|
0424004000NRG23171120220185350
|
17/11/2022
|
Pasnur Ali
|
0424004WL015702
|
Pasnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859180
|
|
Pasnur Ali
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-010-003/402
()
|
0424004000NRG23171120220185351
|
17/11/2022
|
Mostak Hussain
|
0424004WL015702
|
Mostak Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859177
|
|
Mostak Hussain
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-010-003/405
()
|
0424004000NRG23171120220185360
|
17/11/2022
|
Lutfur Rahman
|
0424004WL015704
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858927
|
|
Lutfur Rahman
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-010-003/406
()
|
0424004000NRG23171120220185354
|
17/11/2022
|
HARBANU BEGUM
|
0424004WL015702
|
HARBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858924
|
|
HARBANU BEGUM
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-010-003/406
()
|
0424004000NRG23171120220185353
|
17/11/2022
|
Tabib Ali
|
0424004WL015702
|
Tabib Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859183
|
|
Tabib Ali
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-010-003/66
()
|
0424004000NRG23171120220185375
|
17/11/2022
|
Khalilur Rahman
|
0424004WL015705
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859173
|
|
Khalilur Rahman
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-010-003/8
()
|
0424004000NRG23171120220185362
|
17/11/2022
|
RUPONTI BARO
|
0424004WL015704
|
RUPONTI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859185
|
|
RUPONTI BARO
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-010-003/90
()
|
0424004000NRG23171120220185366
|
17/11/2022
|
JHARU BARO
|
0424004WL015704
|
JHARU BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859190
|
|
JHARU BARO
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-010-003/90
()
|
0424004000NRG23171120220185365
|
17/11/2022
|
Sunil Baro
|
0424004WL015704
|
Sunil Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859172
|
|
Sunil Baro
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-010-003/96
()
|
0424004000NRG23171120220185384
|
17/11/2022
|
Manjuwara Begum
|
0424004WL015707
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859181
|
|
Manjuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351286
|
351286
|
|
|
|
|
|
|
|
|
143
|
Nagrijuli
|
AS-24-004-004-002/203
()
|
0424004000NRG23171120220188659
|
17/11/2022
|
RAMKRISHNA SUTRADHAR
|
0424004WL016003
|
RAMKRISHNA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859054
|
|
RAMKRISHNA SUTRADHAR
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-007-008/310
()
|
0424004000NRG23171120220185796
|
17/11/2022
|
Nitai Das
|
0424004WL015765
|
Nitai Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859055
|
|
Nitai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
145
|
Nagrijuli
|
AS-24-004-007-007/284
()
|
0424004000NRG23171120220186734
|
17/11/2022
|
Rajesh Majumdar
|
0424004WL015818
|
Rajesh Majumdar
|
00048
|
BKID0005027
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859062
|
|
Rajesh Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
146
|
Nagrijuli
|
AS-24-004-004-002/1020
()
|
0424004000NRG23171120220188774
|
17/11/2022
|
SAGAR BASTOLA
|
0424004WL016014
|
SAGAR BASTOLA
|
00078
|
CNRB0004559
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859066
|
|
SAGAR BASTOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
Nagrijuli
|
AS-24-004-006-002/322
()
|
0424004000NRG23171120220187507
|
17/11/2022
|
RAJU CHETRI
|
0424004WL015888
|
RAJU CHETRI
|
00089
|
CBIN0281586
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859063
|
|
RAJU CHETRI
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-006-002/322
()
|
0424004000NRG23171120220187508
|
17/11/2022
|
Sita Pandey
|
0424004WL015888
|
Sita Pandey
|
00089
|
CBIN0281586
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859064
|
|
Sita Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
149
|
Nagrijuli
|
AS-24-004-006-002/1113
()
|
0424004000NRG23171120220188346
|
17/11/2022
|
Prabhulala Baruwah
|
0424004WL015967
|
Prabhulala Baruwah
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859061
|
|
Prabhulala Baruwah
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-007-008/304
()
|
0424004000NRG23171120220185794
|
17/11/2022
|
RABESH DAS
|
0424004WL015765
|
RABESH DAS
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859065
|
|
RABESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
151
|
Nagrijuli
|
AS-24-004-010-003/35
()
|
0424004000NRG23171120220185349
|
17/11/2022
|
CHAKINA BEGUM
|
0424004WL015702
|
CHAKINA BEGUM
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859068
|
|
CHAKINA BEGUM
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-010-003/403
()
|
0424004000NRG23171120220185374
|
17/11/2022
|
SAYERA BEGUM
|
0424004WL015705
|
SAYERA BEGUM
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859069
|
|
SAYERA BEGUM
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-010-003/405
()
|
0424004000NRG23171120220185361
|
17/11/2022
|
MERINA BEGUM
|
0424004WL015704
|
MERINA BEGUM
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859067
|
|
MERINA BEGUM
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-010-003/66
()
|
0424004000NRG23171120220185376
|
17/11/2022
|
semima yesmin
|
0424004WL015705
|
semima yesmin
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859070
|
|
semima yesmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
155
|
Nagrijuli
|
AS-24-004-007-008/341
()
|
0424004000NRG23171120220186742
|
17/11/2022
|
KUNJALATA DAS
|
0424004WL015818
|
KUNJALATA DAS
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858931
|
|
MRS KUNJALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
156
|
Nagrijuli
|
AS-24-004-004-002/82
()
|
0424004000NRG23171120220188660
|
17/11/2022
|
SRI NARESH MANDAL
|
0424004WL016003
|
SRI NARESH MANDAL
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858941
|
|
MR NARESH MANDAL
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-004-007/1
()
|
0424004000NRG23171120220189297
|
17/11/2022
|
JOTSNA CHANDRA DAS
|
0424004WL016050
|
JOTSNA CHANDRA DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858935
|
|
MISS JOTSNA CHANDRA DAS
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-004-007/270
()
|
0424004000NRG23171120220189303
|
17/11/2022
|
NANDA DAS
|
0424004WL016050
|
NANDA DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858944
|
|
MR NANDA DAS
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-005-002/202
()
|
0424004000NRG23171120220188390
|
17/11/2022
|
Bakul Biswas
|
0424004WL015974
|
Bakul Biswas
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858934
|
|
MR BAKUL BISWAS
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-007-005/117
()
|
0424004000NRG23171120220186720
|
17/11/2022
|
ACHYUT KALITA
|
0424004WL015818
|
ACHYUT KALITA
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858939
|
|
MR ACHYUT KALITA
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-007-005/154
()
|
0424004000NRG23171120220186723
|
17/11/2022
|
JITU MANI KALITA
|
0424004WL015818
|
JITU MANI KALITA
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763858932
|
|
JURI BORA
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-007-005/154
()
|
0424004000NRG23171120220186724
|
17/11/2022
|
JURI BORA KALITA
|
0424004WL015818
|
JURI BORA KALITA
|
00415
|
SBIN0001171
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763858933
|
|
JURI BORA
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-007-008/231
()
|
0424004000NRG23171120220186741
|
17/11/2022
|
Sumati Das
|
0424004WL015818
|
Sumati Das
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858937
|
|
MRS SUMATI DAS
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-007-008/310
()
|
0424004000NRG23171120220185797
|
17/11/2022
|
Nirmal Das
|
0424004WL015765
|
Nirmal Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763858938
|
|
MR NIRMAL DAS
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-010-001/267
()
|
0424004000NRG23171120220185405
|
17/11/2022
|
RANJAN KUMAR BORO
|
0424004WL015711
|
RANJAN KUMAR BORO
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763858936
|
|
MR RANJAN KUMAR BORO
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-010-003/397
()
|
0424004000NRG23171120220185373
|
17/11/2022
|
Manowara Begum
|
0424004WL015705
|
Manowara Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858942
|
|
MISS MONOWARA BEGUM
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-010-003/402
()
|
0424004000NRG23171120220185352
|
17/11/2022
|
MAJIDA BEGUM
|
0424004WL015702
|
MAJIDA BEGUM
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858940
|
|
MRS MAJIDA BEGUM
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-010-003/8
()
|
0424004000NRG23171120220185363
|
17/11/2022
|
SUMAN BASUMATARY
|
0424004WL015704
|
SUMAN BASUMATARY
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858943
|
|
MR SUMAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
169
|
Nagrijuli
|
AS-24-004-007-008/103
()
|
0424004000NRG23171120220186738
|
17/11/2022
|
Pramila Chakraborty
|
0424004WL015818
|
Pramila Chakraborty
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858947
|
|
MRS PRAMILA CHAKRABATI
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-007-008/377
()
|
0424004000NRG23171120220185802
|
17/11/2022
|
SABITRI DAS
|
0424004WL015765
|
SABITRI DAS
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763858946
|
|
MR SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
171
|
Nagrijuli
|
AS-24-004-004-002/418
()
|
0424004000NRG23171120220188777
|
17/11/2022
|
PRITAM UPRETI
|
0424004WL016014
|
PRITAM UPRETI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858950
|
|
MR PRITAM UPRETI
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-005-002/1000
()
|
0424004000NRG23171120220188389
|
17/11/2022
|
BINAPANI BARMAN
|
0424004WL015974
|
BINAPANI BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858968
|
|
MRS BINAPANI BARMAN
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-005-002/1003
()
|
0424004000NRG23171120220188549
|
17/11/2022
|
SHEFALI DEY
|
0424004WL015988
|
SHEFALI DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858976
|
|
MR MANTU DEY
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-005-002/1005
()
|
0424004000NRG23171120220188359
|
17/11/2022
|
NAGEN BARMAN
|
0424004WL015970
|
NAGEN BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858964
|
|
MR NAGEN BARMAN
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-005-002/1007
()
|
0424004000NRG23171120220188593
|
17/11/2022
|
Ajoy Mandal
|
0424004WL015992
|
Ajoy Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858969
|
|
MR AJOY MANDAL
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-005-002/139
()
|
0424004000NRG23171120220188360
|
17/11/2022
|
Maneswar Daimary
|
0424004WL015970
|
Maneswar Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858954
|
|
MR MANESWAR DAIMARY
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-005-002/140
()
|
0424004000NRG23171120220188552
|
17/11/2022
|
Anil Barman
|
0424004WL015988
|
Anil Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858952
|
|
MR ANIL BARMAN
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-005-002/1429
()
|
0424004000NRG23171120220188462
|
17/11/2022
|
DHANANJAY BISWAS
|
0424004WL015980
|
DHANANJAY BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858972
|
|
MR DHANANJAY BISWAS
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-005-002/1432
()
|
0424004000NRG23171120220188594
|
17/11/2022
|
LILA BALLAB ADHIKARI
|
0424004WL015992
|
LILA BALLAB ADHIKARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858953
|
|
MR LILA BALLAB ADHIKARI
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-005-002/145
()
|
0424004000NRG23171120220188638
|
17/11/2022
|
Subhasini Das
|
0424004WL015996
|
Subhasini Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858959
|
|
MRS SUBHASHINI DAS
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-005-002/166
()
|
0424004000NRG23171120220188558
|
17/11/2022
|
Naukhan Baro
|
0424004WL015989
|
Naukhan Baro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858951
|
|
MRS NAUKHAN BARO
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-005-002/169
()
|
0424004000NRG23171120220188559
|
17/11/2022
|
Chumela Narzary
|
0424004WL015989
|
Chumela Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858977
|
|
MRS CHUMELA NARZARY
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-005-002/169
()
|
0424004000NRG23171120220188560
|
17/11/2022
|
Rabindra Narzary
|
0424004WL015989
|
Rabindra Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858970
|
|
MR RUPENDRA NARZARY
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-005-002/191
()
|
0424004000NRG23171120220188454
|
17/11/2022
|
Galaram Daimary
|
0424004WL015979
|
Galaram Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858971
|
|
MR GALARAM DAIMARY
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-005-002/191
()
|
0424004000NRG23171120220188453
|
17/11/2022
|
RABITA DAIMARY
|
0424004WL015979
|
RABITA DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858965
|
|
MRS RABITA DAIMARY
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-005-002/199
()
|
0424004000NRG23171120220188640
|
17/11/2022
|
Swapan Biswas
|
0424004WL015996
|
Swapan Biswas
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858966
|
|
MRS SBAPAN BISHWAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-005-002/243
()
|
0424004000NRG23171120220188610
|
17/11/2022
|
Hirendra Das
|
0424004WL015994
|
Hirendra Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858967
|
|
MR HIRENDRA DAS
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-005-002/276
()
|
0424004000NRG23171120220188455
|
17/11/2022
|
Prabin Boro
|
0424004WL015979
|
Prabin Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858958
|
|
MR PRABIN BORO
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-005-002/300
()
|
0424004000NRG23171120220188612
|
17/11/2022
|
Jarna Sarkar
|
0424004WL015994
|
Jarna Sarkar
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858960
|
|
MR JARNA SARKAR
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-005-002/300
()
|
0424004000NRG23171120220188613
|
17/11/2022
|
Khagen Sarkar
|
0424004WL015994
|
Khagen Sarkar
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858957
|
|
MR KHAGEN SARKAR
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-005-002/339
()
|
0424004000NRG23171120220188374
|
17/11/2022
|
Kamala Barman
|
0424004WL015972
|
Kamala Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858961
|
|
MRS KAMALA BARMAN
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-005-002/354
()
|
0424004000NRG23171120220188598
|
17/11/2022
|
Bakul Sarkar
|
0424004WL015992
|
Bakul Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858949
|
|
MR BAKUL SARKAR
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-005-002/363
()
|
0424004000NRG23171120220188456
|
17/11/2022
|
Basanti Boro
|
0424004WL015979
|
Basanti Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858963
|
|
MRS BASANTI BARO
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-005-002/371
()
|
0424004000NRG23171120220188362
|
17/11/2022
|
PHUKAN NARZARY
|
0424004WL015970
|
PHUKAN NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858978
|
|
MR PHUKAN NARZARY
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-005-002/372
()
|
0424004000NRG23171120220188393
|
17/11/2022
|
DIP BAHADUR ADHIKARY
|
0424004WL015974
|
DIP BAHADUR ADHIKARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858973
|
|
MR DIP BAHADUR ADHIKARY
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-005-002/380
()
|
0424004000NRG23171120220188563
|
17/11/2022
|
Pabitra Sarkar
|
0424004WL015989
|
Pabitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858979
|
|
MR PABITRA SARKAR
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-005-002/50
()
|
0424004000NRG23171120220188464
|
17/11/2022
|
Ladra Boro
|
0424004WL015980
|
Ladra Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858955
|
|
MR LODRA BARO
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-005-002/817
()
|
0424004000NRG23171120220188366
|
17/11/2022
|
Pabitra Das
|
0424004WL015970
|
Pabitra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858980
|
|
MR PABITRA DAS
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-005-002/996
()
|
0424004000NRG23171120220188458
|
17/11/2022
|
CHANDRA BAHADUR LIMBU
|
0424004WL015979
|
CHANDRA BAHADUR LIMBU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
200
|
Nagrijuli
|
AS-24-004-005-002/997
()
|
0424004000NRG23171120220188394
|
17/11/2022
|
BUDU BARMAN
|
0424004WL015974
|
BUDU BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858956
|
|
MR BUDU BARMAN
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-006-001/835
()
|
0424004000NRG23171120220188459
|
17/11/2022
|
DAL BR. CHETRI
|
0424004WL015979
|
DAL BR. CHETRI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858974
|
|
MR DAL BAHADUR CHETRI
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-007-001/106
()
|
0424004000NRG23171120220186692
|
17/11/2022
|
Nirad Roy
|
0424004WL015818
|
Nirad Roy
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858948
|
|
MR NIRAD ROY
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-007-008/393
()
|
0424004000NRG23171120220185809
|
17/11/2022
|
PRANAB ROY
|
0424004WL015765
|
PRANAB ROY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763858962
|
|
MR PRANAB ROY
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-007-008/393
()
|
0424004000NRG23171120220185810
|
17/11/2022
|
Sonali Barman Roy
|
0424004WL015765
|
Sonali Barman Roy
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858975
|
|
MRS SONALI BARMAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
205
|
Nagrijuli
|
AS-24-004-004-002/387
()
|
0424004000NRG23171120220188603
|
17/11/2022
|
Manamati Sarkar
|
0424004WL015993
|
Manamati Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858981
|
|
MRS MANAMATI SARKAR
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-005-002/202
()
|
0424004000NRG23171120220188391
|
17/11/2022
|
Silamoni Biswas Sarkar
|
0424004WL015974
|
Silamoni Biswas Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858982
|
|
MRS SILAMANI BISWAS SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
207
|
Nagrijuli
|
AS-24-004-005-002/338
()
|
0424004000NRG23171120220188561
|
17/11/2022
|
Lakhi Das
|
0424004WL015989
|
Lakhi Das
|
00415
|
SBIN0011619
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858983
|
|
SHRI LAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
208
|
Nagrijuli
|
AS-24-004-005-002/1006
()
|
0424004000NRG23171120220188557
|
17/11/2022
|
BADAL CHAKRABARTY
|
0424004WL015989
|
BADAL CHAKRABARTY
|
00415
|
SBIN0013293
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858984
|
|
MR BADAL CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
209
|
Nagrijuli
|
AS-24-004-004-002/140
()
|
0424004000NRG23171120220188600
|
17/11/2022
|
ANJALI BISWAS
|
0424004WL015993
|
ANJALI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859016
|
|
MRS ANJALI BISWAS
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-004-002/192
()
|
0424004000NRG23171120220188658
|
17/11/2022
|
PRASENJIT SARKAR
|
0424004WL016003
|
PRASENJIT SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859041
|
|
MR PRASENJIT SARKAR
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-004-007/1
()
|
0424004000NRG23171120220189296
|
17/11/2022
|
Ananda Das
|
0424004WL016050
|
Ananda Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
212
|
Nagrijuli
|
AS-24-004-004-007/1
()
|
0424004000NRG23171120220189299
|
17/11/2022
|
PANKAJ DAS
|
0424004WL016050
|
PANKAJ DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859042
|
|
MR PANKAJ DAS
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-005-002/1001
()
|
0424004000NRG23171120220188636
|
17/11/2022
|
Lalita Narzary
|
0424004WL015996
|
Lalita Narzary
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859022
|
|
MISS LALITA NARZARY
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-005-002/1001
()
|
0424004000NRG23171120220188635
|
17/11/2022
|
SHANTI NARZARY
|
0424004WL015996
|
SHANTI NARZARY
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859044
|
|
MR SHANTI NARZARY
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-005-002/1012
()
|
0424004000NRG23171120220188550
|
17/11/2022
|
Lakhibala Biswas
|
0424004WL015988
|
Lakhibala Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859013
|
|
MRS LAKSHIBALA BISWAS
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-005-002/1428
()
|
0424004000NRG23171120220188609
|
17/11/2022
|
Bishnu Kumari Devi
|
0424004WL015994
|
Bishnu Kumari Devi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859029
|
|
MRS BISHNU KUMARI DEVI
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-005-002/1428
()
|
0424004000NRG23171120220188608
|
17/11/2022
|
Pabitra maya chetry
|
0424004WL015994
|
Pabitra maya chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859026
|
|
MRS PABITRA MAYA SETRI
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-005-002/289
()
|
0424004000NRG23171120220188596
|
17/11/2022
|
Phuleswari Bora Biswas
|
0424004WL015992
|
Phuleswari Bora Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858991
|
|
MRS PHULESWARI BORA BISWAS
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-005-002/30
()
|
0424004000NRG23171120220188372
|
17/11/2022
|
Ananda Mandal
|
0424004WL015972
|
Ananda Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859032
|
|
MR ANANDA MANDAL
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-005-002/30
()
|
0424004000NRG23171120220188373
|
17/11/2022
|
Ruma Mandal
|
0424004WL015972
|
Ruma Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859036
|
|
MRS RUMA MANDAL
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-005-002/313
()
|
0424004000NRG23171120220188437
|
17/11/2022
|
Arati Daimary
|
0424004WL015976
|
Arati Daimary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859033
|
|
MRS ARATI DAYMARI
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-005-002/326
()
|
0424004000NRG23171120220188642
|
17/11/2022
|
Shri Hari Das
|
0424004WL015996
|
Shri Hari Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858990
|
|
MR HARI DAS
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-005-002/327
()
|
0424004000NRG23171120220188614
|
17/11/2022
|
Madan Das
|
0424004WL015994
|
Madan Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859037
|
|
MR MADAN DAS
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-005-002/331
()
|
0424004000NRG23171120220188438
|
17/11/2022
|
Sabitri Biswas
|
0424004WL015976
|
Sabitri Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859028
|
|
MRS SABITRI BISWAS
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-005-002/338
()
|
0424004000NRG23171120220188562
|
17/11/2022
|
Raju Bala Das
|
0424004WL015989
|
Raju Bala Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859046
|
|
MRS RAJU BALA DAS
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-005-002/342
()
|
0424004000NRG23171120220188440
|
17/11/2022
|
Mr Gunamani Sarkar
|
0424004WL015976
|
Mr Gunamani Sarkar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858994
|
|
MR GUNAMANI SARKAR
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-005-002/47
()
|
0424004000NRG23171120220188565
|
17/11/2022
|
Phuleswari Basumatary
|
0424004WL015989
|
Phuleswari Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859039
|
|
MRS PHULESWARI BASUMATARY
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-005-002/7
()
|
0424004000NRG23171120220188644
|
17/11/2022
|
Gobinda Sarkar
|
0424004WL015996
|
Gobinda Sarkar
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763859038
|
|
MR GOBINDA SARKAR
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-005-002/998
()
|
0424004000NRG23171120220188395
|
17/11/2022
|
ANJANA SARKAR
|
0424004WL015974
|
ANJANA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859043
|
|
MRS ANJANA SARKAR
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-005-004/374
()
|
0424004000NRG23171120220188556
|
17/11/2022
|
Niranjan Mallik
|
0424004WL015988
|
Niranjan Mallik
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858988
|
|
MR NIRANJAN MALLIK
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-006-001/1464
()
|
0424004000NRG23171120220187500
|
17/11/2022
|
JAGAPATI DIGHAL
|
0424004WL015888
|
JAGAPATI DIGHAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859005
|
|
MR JAGPATI DIGAL
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-006-001/1479
()
|
0424004000NRG23171120220188336
|
17/11/2022
|
CHABATI LUHA
|
0424004WL015967
|
CHABATI LUHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859027
|
|
MR CHABATI LUHA
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-006-001/1507
()
|
0424004000NRG23171120220188337
|
17/11/2022
|
AMRUTO GOWLA
|
0424004WL015967
|
AMRUTO GOWLA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859001
|
|
MRS AMRUTO GOWALA
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-006-001/1513
()
|
0424004000NRG23171120220187501
|
17/11/2022
|
AMITA NAG
|
0424004WL015888
|
AMITA NAG
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859000
|
|
MRS AMITA NAG
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-006-001/1561
()
|
0424004000NRG23171120220188339
|
17/11/2022
|
Amrita Nayak
|
0424004WL015967
|
Amrita Nayak
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858995
|
|
MRS AMRITA NAYAK
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-006-001/1586
()
|
0424004000NRG23171120220188341
|
17/11/2022
|
BINOD MAHANOND
|
0424004WL015967
|
BINOD MAHANOND
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858986
|
|
MR BINOD MAHANANDA
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-006-001/1607
()
|
0424004000NRG23171120220188342
|
17/11/2022
|
NIRO NAGH
|
0424004WL015967
|
NIRO NAGH
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858998
|
|
MRS NIRO NAGH
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-006-001/1609
()
|
0424004000NRG23171120220188343
|
17/11/2022
|
APESWARI SONA
|
0424004WL015967
|
APESWARI SONA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859007
|
|
MRS APESWARI SONA
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-006-001/1610
()
|
0424004000NRG23171120220187502
|
17/11/2022
|
SANTI GOWALA
|
0424004WL015888
|
SANTI GOWALA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858999
|
|
MRS SANTI GOWALA
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-006-001/1613
()
|
0424004000NRG23171120220188344
|
17/11/2022
|
KANCHINI SONA
|
0424004WL015967
|
KANCHINI SONA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859014
|
|
MRS KANCHINI SONA
|
()
|
|
241
|
Nagrijuli
|
AS-24-004-006-001/1756
()
|
0424004000NRG23171120220187504
|
17/11/2022
|
BANDEVI LAKRA
|
0424004WL015888
|
BANDEVI LAKRA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859002
|
|
MRS BANDEVI LAKRA
|
()
|
|
242
|
Nagrijuli
|
AS-24-004-006-001/1836
()
|
0424004000NRG23171120220187505
|
17/11/2022
|
Bhogi Jha
|
0424004WL015888
|
Bhogi Jha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763858989
|
|
MR BHOGI JHA
|
()
|
|
243
|
Nagrijuli
|
AS-24-004-007-001/273
()
|
0424004000NRG23171120220186701
|
17/11/2022
|
Sunil Das
|
0424004WL015818
|
Sunil Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859017
|
|
MR SUNIL DAS
|
()
|
|
244
|
Nagrijuli
|
AS-24-004-007-001/278
()
|
0424004000NRG23171120220186703
|
17/11/2022
|
Mr Ful Kumar Mandal
|
0424004WL015818
|
Mr Ful Kumar Mandal
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859025
|
|
MR FUL KUMAR MANDAL
|
()
|
|
245
|
Nagrijuli
|
AS-24-004-007-002/124
()
|
0424004000NRG23171120220186710
|
17/11/2022
|
MINATI BASUMATARI
|
0424004WL015818
|
MINATI BASUMATARI
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859003
|
|
MS MINATI BASUMATARI
|
()
|
|
246
|
Nagrijuli
|
AS-24-004-007-002/517
()
|
0424004000NRG23171120220186711
|
17/11/2022
|
Anima Rabha
|
0424004WL015818
|
Anima Rabha
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859060
|
|
MS ANIMA RABHA
|
()
|
|
247
|
Nagrijuli
|
AS-24-004-007-003/21
()
|
0424004000NRG23171120220186713
|
17/11/2022
|
Debala Mandal
|
0424004WL015818
|
Debala Mandal
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859059
|
|
MRS DEBALA MANDAL
|
()
|
|
248
|
Nagrijuli
|
AS-24-004-007-005/131
()
|
0424004000NRG23171120220186722
|
17/11/2022
|
Tarali Kalita
|
0424004WL015818
|
Tarali Kalita
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763859008
|
|
MRS TARALI KALITA
|
()
|
|
249
|
Nagrijuli
|
AS-24-004-007-005/80
()
|
0424004000NRG23171120220186727
|
17/11/2022
|
Chakradhar Kalita
|
0424004WL015818
|
Chakradhar Kalita
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763858987
|
|
MR CHAKRA DHAR KALITA
|
()
|
|
250
|
Nagrijuli
|
AS-24-004-007-005/80
()
|
0424004000NRG23171120220186728
|
17/11/2022
|
Tulika Kalita
|
0424004WL015818
|
Tulika Kalita
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763859010
|
|
MISS TULIKA KALITA
|
()
|
|
251
|
Nagrijuli
|
AS-24-004-007-007/163
()
|
0424004000NRG23171120220185782
|
17/11/2022
|
Pinki Das
|
0424004WL015765
|
Pinki Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858993
|
|
MISS PINKI DAS
|
()
|
|
252
|
Nagrijuli
|
AS-24-004-007-007/197
()
|
0424004000NRG23171120220186732
|
17/11/2022
|
Kanika Majumdar
|
0424004WL015818
|
Kanika Majumdar
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858985
|
|
MRS KANIKA MAZUMDAR
|
()
|
|
253
|
Nagrijuli
|
AS-24-004-007-007/284
()
|
0424004000NRG23171120220186735
|
17/11/2022
|
Sabitri Das
|
0424004WL015818
|
Sabitri Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859023
|
|
MRS SABITRI DASMAJUMDAR
|
()
|
|
254
|
Nagrijuli
|
AS-24-004-007-007/62
()
|
0424004000NRG23171120220185783
|
17/11/2022
|
Kajal Das
|
0424004WL015765
|
Kajal Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859006
|
|
MS KAJAL DAS
|
()
|
|
255
|
Nagrijuli
|
AS-24-004-007-008/12
()
|
0424004000NRG23171120220186739
|
17/11/2022
|
Mahendra Das
|
0424004WL015818
|
Mahendra Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858997
|
|
MR MAHENDRA DAS
|
()
|
|
256
|
Nagrijuli
|
AS-24-004-007-008/120
()
|
0424004000NRG23171120220185784
|
17/11/2022
|
Pradip Das
|
0424004WL015765
|
Pradip Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859012
|
|
MR PRADIP DAS
|
()
|
|
257
|
Nagrijuli
|
AS-24-004-007-008/136
()
|
0424004000NRG23171120220185785
|
17/11/2022
|
Mina Rani Das
|
0424004WL015765
|
Mina Rani Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859009
|
|
MRS MINARANI DAS
|
()
|
|
258
|
Nagrijuli
|
AS-24-004-007-008/21
()
|
0424004000NRG23171120220186740
|
17/11/2022
|
Kumari Das
|
0424004WL015818
|
Kumari Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859015
|
|
MRS KUMARI DAS
|
()
|
|
259
|
Nagrijuli
|
AS-24-004-007-008/228
()
|
0424004000NRG23171120220185790
|
17/11/2022
|
Bikendra Das
|
0424004WL015765
|
Bikendra Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859004
|
|
MR BIKENDRA DAS
|
()
|
|
260
|
Nagrijuli
|
AS-24-004-007-008/230
()
|
0424004000NRG23171120220185792
|
17/11/2022
|
Kanu Das
|
0424004WL015765
|
Kanu Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763858996
|
|
MR KANU DAS
|
()
|
|
261
|
Nagrijuli
|
AS-24-004-007-008/368
()
|
0424004000NRG23171120220186743
|
17/11/2022
|
Palika Das
|
0424004WL015818
|
Palika Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859058
|
|
MRS PALIKA DAS
|
()
|
|
262
|
Nagrijuli
|
AS-24-004-007-008/375
()
|
0424004000NRG23171120220185801
|
17/11/2022
|
PARIMAL DAS
|
0424004WL015765
|
PARIMAL DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859021
|
|
MR PARIMAL DAS
|
()
|
|
263
|
Nagrijuli
|
AS-24-004-007-008/379
()
|
0424004000NRG23171120220185803
|
17/11/2022
|
TEJENDRA DAS
|
0424004WL015765
|
TEJENDRA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859040
|
|
MR TEJENDRA DAS
|
()
|
|
264
|
Nagrijuli
|
AS-24-004-007-008/381
()
|
0424004000NRG23171120220185805
|
17/11/2022
|
JAYDEB DAS
|
0424004WL015765
|
JAYDEB DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859019
|
|
MR JAYDEB DAS
|
()
|
|
265
|
Nagrijuli
|
AS-24-004-007-008/382
()
|
0424004000NRG23171120220185806
|
17/11/2022
|
SUMATI DAS
|
0424004WL015765
|
SUMATI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859031
|
|
MRS SUNATI DAS
|
()
|
|
266
|
Nagrijuli
|
AS-24-004-007-008/388
()
|
0424004000NRG23171120220185807
|
17/11/2022
|
Gitanjali Medhi Das
|
0424004WL015765
|
Gitanjali Medhi Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859057
|
|
MRS GITANJALI MEDHI
|
()
|
|
267
|
Nagrijuli
|
AS-24-004-007-008/389
()
|
0424004000NRG23171120220185808
|
17/11/2022
|
Mr. Samar Das
|
0424004WL015765
|
Mr. Samar Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859011
|
|
MR SAMAR DAS
|
()
|
|
268
|
Nagrijuli
|
AS-24-004-007-008/395
()
|
0424004000NRG23171120220185813
|
17/11/2022
|
SABITRI MANDAL
|
0424004WL015765
|
SABITRI MANDAL
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763858992
|
|
MRS SABITRI MANDAL
|
()
|
|
269
|
Nagrijuli
|
AS-24-004-007-008/396
()
|
0424004000NRG23171120220185814
|
17/11/2022
|
SABITRI BISWAS
|
0424004WL015765
|
SABITRI BISWAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859034
|
|
MRS SABITRI BISWAS
|
()
|
|
270
|
Nagrijuli
|
AS-24-004-007-008/55
()
|
0424004000NRG23171120220186745
|
17/11/2022
|
GAURI DAS
|
0424004WL015818
|
GAURI DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859024
|
|
MRS GAURI DAS
|
()
|
|
271
|
Nagrijuli
|
AS-24-004-007-008/80
()
|
0424004000NRG23171120220185819
|
17/11/2022
|
Dwipen Das
|
0424004WL015765
|
Dwipen Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859020
|
|
MR DWIPEN DAS
|
()
|
|
272
|
Nagrijuli
|
AS-24-004-007-008/9
()
|
0424004000NRG23171120220185820
|
17/11/2022
|
ARATI DAS
|
0424004WL015765
|
ARATI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859018
|
|
MRS ARATI DAS
|
()
|
|
273
|
Nagrijuli
|
AS-24-004-007-008/98
()
|
0424004000NRG23171120220185823
|
17/11/2022
|
AJIT DAS
|
0424004WL015765
|
AJIT DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763859030
|
|
MR AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154575
|
154575
|
|
|
|
|
|
|
|
|
274
|
Nagrijuli
|
AS-24-004-007-001/219
()
|
0424004000NRG23171120220186697
|
17/11/2022
|
MR. DEEPAK MANDAL
|
0424004WL015818
|
MR. DEEPAK MANDAL
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859056
|
|
MR DEEPAK MANDAL
|
()
|
|
275
|
Nagrijuli
|
AS-24-004-010-003/131
()
|
0424004000NRG23171120220185346
|
17/11/2022
|
BIROY KUMAR BASUMATARY
|
0424004WL015702
|
BIROY KUMAR BASUMATARY
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859047
|
|
MR BIROY KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
276
|
Nagrijuli
|
AS-24-004-010-003/131
()
|
0424004000NRG23171120220185347
|
17/11/2022
|
BIKASH BASUMATARY
|
0424004WL015702
|
BIKASH BASUMATARY
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859045
|
|
BIKASH BASUMATARY
|
()
|
|
277
|
Nagrijuli
|
AS-24-004-010-003/8
()
|
0424004000NRG23171120220185364
|
17/11/2022
|
SUKUMAN BASUMATARY
|
0424004WL015704
|
SUKUMAN BASUMATARY
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763859048
|
|
SUKUMAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
278
|
Nagrijuli
|
AS-24-004-007-001/128
()
|
0424004000NRG23171120220186695
|
17/11/2022
|
Sabita Mandal
|
0424004WL015818
|
Sabita Mandal
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859049
|
|
SABITA MONDAL
|
()
|
|
279
|
Nagrijuli
|
AS-24-004-007-001/278
()
|
0424004000NRG23171120220186704
|
17/11/2022
|
Bakul Rani Mandal
|
0424004WL015818
|
Bakul Rani Mandal
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859050
|
|
BAKUL RANI MANDAL
|
()
|
|
280
|
Nagrijuli
|
AS-24-004-007-005/108
()
|
0424004000NRG23171120220186715
|
17/11/2022
|
Labanya Medhi
|
0424004WL015818
|
Labanya Medhi
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859052
|
|
LABANYA MEDHI
|
()
|
|
281
|
Nagrijuli
|
AS-24-004-007-005/108
()
|
0424004000NRG23171120220186717
|
17/11/2022
|
SUMI MEDHI
|
0424004WL015818
|
SUMI MEDHI
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859053
|
|
SUMI MEDHI
|
()
|
|
282
|
Nagrijuli
|
AS-24-004-007-005/117
()
|
0424004000NRG23171120220186719
|
17/11/2022
|
Anjali Kalita
|
0424004WL015818
|
Anjali Kalita
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763859051
|
|
ANJALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693870
|
693870
|
|
|
|
|
|
|
|