|
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-24-004-002-003/112
()
|
0424004000NRG23231220220241469
|
23/12/2022
|
BABULAL DUTTA
|
0424004WL020748
|
BABULAL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556438
|
|
BABULAL DUTTA
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-003/116
()
|
0424004000NRG23231220220241470
|
23/12/2022
|
Kisturam Soren
|
0424004WL020748
|
Kisturam Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556277
|
|
Kisturam Soren
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-003/3
()
|
0424004000NRG23231220220241481
|
23/12/2022
|
Suchitra Singha
|
0424004WL020751
|
Suchitra Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556271
|
|
Suchitra Singha
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-003/35
()
|
0424004000NRG23231220220241499
|
23/12/2022
|
MR DIL BAHADUR CHETRI
|
0424004WL020758
|
MR DIL BAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556447
|
|
MR DIL BAHADUR CHETRI
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-003/58
()
|
0424004000NRG23231220220241460
|
23/12/2022
|
BHARATI DAS
|
0424004WL020742
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556269
|
|
BHARATI DAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-008/120
()
|
0424004000NRG23231220220241462
|
23/12/2022
|
MALATI BISWAS
|
0424004WL020742
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556268
|
|
MALATI BISWAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-008/954
()
|
0424004000NRG23231220220241501
|
23/12/2022
|
LAKHI DAS
|
0424004WL020758
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556267
|
|
LAKHI DAS
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-008/954
()
|
0424004000NRG23231220220241502
|
23/12/2022
|
MALATI BISWAS
|
0424004WL020758
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556266
|
|
MALATI BISWAS
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-008/955
()
|
0424004000NRG23231220220241486
|
23/12/2022
|
MUKUL BHADRO
|
0424004WL020751
|
MUKUL BHADRO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556270
|
|
MUKUL BHADRO
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-008/959
()
|
0424004000NRG23231220220241463
|
23/12/2022
|
SUMITRA DAS
|
0424004WL020742
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556272
|
|
SUMITRA DAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-006-002/147
()
|
0424004000NRG23231220220240977
|
23/12/2022
|
Sujan Nama Das
|
0424004WL020679
|
Sujan Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556433
|
|
Sujan Nama Das
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-006-002/209
()
|
0424004000NRG23231220220240970
|
23/12/2022
|
Nani Barman
|
0424004WL020678
|
Nani Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556280
|
|
Nani Barman
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-006-002/250
()
|
0424004000NRG23231220220240961
|
23/12/2022
|
Mukul Ch Deka
|
0424004WL020677
|
Mukul Ch Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556293
|
|
Mukul Ch Deka
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-006-002/649
()
|
0424004000NRG23231220220240965
|
23/12/2022
|
Biren Mandal
|
0424004WL020677
|
Biren Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556275
|
|
Biren Mandal
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-006-002/925
()
|
0424004000NRG23231220220240973
|
23/12/2022
|
Umesh Kalita
|
0424004WL020678
|
Umesh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556435
|
|
Umesh Kalita
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-007-001/145
()
|
0424004000NRG23231220220241035
|
23/12/2022
|
RABI MANDAL
|
0424004WL020682
|
RABI MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556443
|
|
RABI MANDAL
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-007-001/219
()
|
0424004000NRG23231220220241036
|
23/12/2022
|
Kiran Mandal
|
0424004WL020682
|
Kiran Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556296
|
|
Kiran Mandal
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-007-001/242
()
|
0424004000NRG23231220220241037
|
23/12/2022
|
MANIKA MANDAL
|
0424004WL020682
|
MANIKA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556431
|
|
MANIKA MANDAL
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-007-001/272
()
|
0424004000NRG23231220220240683
|
23/12/2022
|
Namita Das
|
0424004WL020669
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556298
|
|
Namita Das
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-007-001/273
()
|
0424004000NRG23231220220240987
|
23/12/2022
|
Susitra Das
|
0424004WL020681
|
Susitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556300
|
|
Susitra Das
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-007-001/30
()
|
0424004000NRG23231220220241043
|
23/12/2022
|
KALPANA MANDAL
|
0424004WL020682
|
KALPANA MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556273
|
|
KALPANA MANDAL
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-007-001/44
()
|
0424004000NRG23231220220240685
|
23/12/2022
|
Prabhat Biswas
|
0424004WL020669
|
Prabhat Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556426
|
|
Prabhat Biswas
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-007-003/114
()
|
0424004000NRG23231220220240688
|
23/12/2022
|
Rita Deka
|
0424004WL020669
|
Rita Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556424
|
|
Rita Deka
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-007-003/153
()
|
0424004000NRG23231220220240689
|
23/12/2022
|
Achulata Das
|
0424004WL020669
|
Achulata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556427
|
|
Achulata Das
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-007-003/175
()
|
0424004000NRG23231220220240690
|
23/12/2022
|
Dipa Biswas Singha
|
0424004WL020669
|
Dipa Biswas Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556297
|
|
Dipa Biswas Singha
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-007-003/194
()
|
0424004000NRG23231220220240693
|
23/12/2022
|
RENU KALITA
|
0424004WL020669
|
RENU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556439
|
|
RENU KALITA
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-007-003/311
()
|
0424004000NRG23231220220240704
|
23/12/2022
|
SUGANDHA DAS
|
0424004WL020669
|
SUGANDHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556299
|
|
SUGANDHA DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-007-003/314
()
|
0424004000NRG23231220220240705
|
23/12/2022
|
RAMEN DAS
|
0424004WL020669
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556429
|
|
RAMEN DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-007-003/332
()
|
0424004000NRG23231220220241047
|
23/12/2022
|
MAINU MEDHI
|
0424004WL020682
|
MAINU MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556288
|
|
MAINU MEDHI
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-007-003/334
()
|
0424004000NRG23231220220240709
|
23/12/2022
|
RAJAKUMAR SUTRADHAR
|
0424004WL020669
|
RAJAKUMAR SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556276
|
|
RAJAKUMAR SUTRADHAR
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-007-003/347
()
|
0424004000NRG23231220220240710
|
23/12/2022
|
AMAKA DAS
|
0424004WL020669
|
AMAKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556290
|
|
AMAKA DAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-007-003/44
()
|
0424004000NRG23231220220240711
|
23/12/2022
|
MADHURI KALITA MALAKAR
|
0424004WL020669
|
MADHURI KALITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085556294
|
|
MADHURI KALITA MALAKAR
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-007-003/538
()
|
0424004000NRG23231220220240713
|
23/12/2022
|
BHRIGU KALITA
|
0424004WL020669
|
BHRIGU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556309
|
|
BHRIGU KALITA
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-007-003/541
()
|
0424004000NRG23231220220240716
|
23/12/2022
|
BABUL MANDAL
|
0424004WL020669
|
BABUL MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556279
|
|
BABUL MANDAL
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-007-003/57
()
|
0424004000NRG23231220220240717
|
23/12/2022
|
Hemlata Kalita
|
0424004WL020669
|
Hemlata Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556432
|
|
Hemlata Kalita
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-007-003/71
()
|
0424004000NRG23231220220241049
|
23/12/2022
|
Urmila Sutradhar
|
0424004WL020682
|
Urmila Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556425
|
|
Urmila Sutradhar
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-007-005/112
()
|
0424004000NRG23231220220240995
|
23/12/2022
|
Thaneswar Kalita
|
0424004WL020681
|
Thaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556304
|
|
Thaneswar Kalita
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-007-005/118
()
|
0424004000NRG23231220220240999
|
23/12/2022
|
Pramila Rabha
|
0424004WL020681
|
Pramila Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556284
|
|
Pramila Rabha
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-007-005/122
()
|
0424004000NRG23231220220241000
|
23/12/2022
|
Damayanti Rabha
|
0424004WL020681
|
Damayanti Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556295
|
|
Damayanti Rabha
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-007-005/140
()
|
0424004000NRG23231220220241002
|
23/12/2022
|
Kabita Rabha
|
0424004WL020681
|
Kabita Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556283
|
|
Kabita Rabha
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-007-005/141
()
|
0424004000NRG23231220220241003
|
23/12/2022
|
Ranu Rabha
|
0424004WL020681
|
Ranu Rabha
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085556282
|
|
Ranu Rabha
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-007-005/167
()
|
0424004000NRG23231220220241007
|
23/12/2022
|
BARASHA RABHA
|
0424004WL020681
|
BARASHA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556292
|
|
BARASHA RABHA
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-007-005/173
()
|
0424004000NRG23231220220241009
|
23/12/2022
|
BIBARI BORO
|
0424004WL020681
|
BIBARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556289
|
|
BIBARI BORO
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-007-005/28
()
|
0424004000NRG23231220220241011
|
23/12/2022
|
KIRAN BASUMATARY
|
0424004WL020681
|
KIRAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556436
|
|
KIRAN BASUMATARY
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-007-005/40
()
|
0424004000NRG23231220220241012
|
23/12/2022
|
Kamleswar Das
|
0424004WL020681
|
Kamleswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556285
|
|
Kamleswar Das
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-007-005/42
()
|
0424004000NRG23231220220241013
|
23/12/2022
|
Bwhaithi Muchahary
|
0424004WL020681
|
Bwhaithi Muchahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556441
|
|
Bwhaithi Muchahary
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-007-005/44
()
|
0424004000NRG23231220220241015
|
23/12/2022
|
Nandita Rabha
|
0424004WL020681
|
Nandita Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556434
|
|
Nandita Rabha
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-007-005/63
()
|
0424004000NRG23231220220241016
|
23/12/2022
|
Milani Rabha
|
0424004WL020681
|
Milani Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556281
|
|
Milani Rabha
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-007-005/76
()
|
0424004000NRG23231220220241019
|
23/12/2022
|
Saraswati Basumatary
|
0424004WL020681
|
Saraswati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556286
|
|
Saraswati Basumatary
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-007-007/130
()
|
0424004000NRG23231220220240721
|
23/12/2022
|
PADUMI KALITA
|
0424004WL020669
|
PADUMI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556278
|
|
PADUMI KALITA
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-007-007/221
()
|
0424004000NRG23231220220240723
|
23/12/2022
|
Sachindra Kalita
|
0424004WL020669
|
Sachindra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556444
|
|
Sachindra Kalita
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-007-007/240
()
|
0424004000NRG23231220220240724
|
23/12/2022
|
Praneswar Kalita
|
0424004WL020669
|
Praneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556445
|
|
Praneswar Kalita
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-007-007/244
()
|
0424004000NRG23231220220240727
|
23/12/2022
|
Dipjyoti Kalita
|
0424004WL020669
|
Dipjyoti Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556415
|
|
Dipjyoti Kalita
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-007-007/244
()
|
0424004000NRG23231220220240726
|
23/12/2022
|
Nabin Kalita
|
0424004WL020669
|
Nabin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556440
|
|
Nabin Kalita
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-007-007/284
()
|
0424004000NRG23231220220241027
|
23/12/2022
|
GOPESH MAJUMDAR
|
0424004WL020681
|
GOPESH MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556291
|
|
GOPESH MAJUMDAR
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-007-007/303
()
|
0424004000NRG23231220220240731
|
23/12/2022
|
Jonali Kalita
|
0424004WL020669
|
Jonali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556437
|
|
Jonali Kalita
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-007-007/328
()
|
0424004000NRG23231220220240733
|
23/12/2022
|
GITANJALI KALITA
|
0424004WL020669
|
GITANJALI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556287
|
|
GITANJALI KALITA
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-007-007/329
()
|
0424004000NRG23231220220240735
|
23/12/2022
|
ARCHANA SAIKIA
|
0424004WL020669
|
ARCHANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556305
|
|
ARCHANA SAIKIA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-007-007/77
()
|
0424004000NRG23231220220240738
|
23/12/2022
|
Pintu Roy
|
0424004WL020669
|
Pintu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556274
|
|
Pintu Roy
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-007-008/11
()
|
0424004000NRG23231220220241057
|
23/12/2022
|
KARTIK DEY
|
0424004WL020682
|
KARTIK DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556446
|
|
KARTIK DEY
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-007-008/122
()
|
0424004000NRG23231220220241058
|
23/12/2022
|
MAHENDRA DAS
|
0424004WL020682
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556442
|
|
MAHENDRA DAS
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-007-008/33
()
|
0424004000NRG23231220220241065
|
23/12/2022
|
Sabita Chakrabrrty
|
0424004WL020682
|
Sabita Chakrabrrty
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085556265
|
No Such Account
|
|
|
|
63
|
Nagrijuli
|
AS-24-004-007-008/69
()
|
0424004000NRG23231220220241073
|
23/12/2022
|
CHAMU DAS
|
0424004WL020682
|
CHAMU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556428
|
|
CHAMU DAS
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-008-003/359
()
|
0424004000NRG23231220220240477
|
23/12/2022
|
RINA NARZARY
|
0424004WL020645
|
RINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556430
|
|
RINA NARZARY
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-010-001/526
()
|
0424004000NRG23231220220240415
|
23/12/2022
|
Kumandu Baro
|
0424004WL020635
|
Kumandu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556423
|
|
Kumandu Baro
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-010-002/102
()
|
0424004000NRG23231220220240389
|
23/12/2022
|
GONESH BORO
|
0424004WL020634
|
GONESH BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085556308
|
|
GONESH BORO
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-010-002/153
()
|
0424004000NRG23231220220240392
|
23/12/2022
|
SANAISRI MOCHAHARY
|
0424004WL020634
|
SANAISRI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556421
|
|
SANAISRI MOCHAHARY
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-010-002/213
()
|
0424004000NRG23231220220240394
|
23/12/2022
|
SANJANI NARZARY
|
0424004WL020634
|
SANJANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085556419
|
|
SANJANI NARZARY
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-010-002/401
()
|
0424004000NRG23231220220240396
|
23/12/2022
|
SACHILA BORO
|
0424004WL020634
|
SACHILA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556420
|
|
SACHILA BORO
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-010-002/444
()
|
0424004000NRG23231220220240397
|
23/12/2022
|
NAMITA BORO
|
0424004WL020634
|
NAMITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556416
|
|
NAMITA BORO
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-010-002/485
()
|
0424004000NRG23231220220240399
|
23/12/2022
|
SOMBARI BORO
|
0424004WL020634
|
SOMBARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556303
|
|
SOMBARI BORO
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-010-002/487
()
|
0424004000NRG23231220220240400
|
23/12/2022
|
MUNJU BORO
|
0424004WL020634
|
MUNJU BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556306
|
|
MUNJU BORO
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-010-002/488
()
|
0424004000NRG23231220220240401
|
23/12/2022
|
ARATI BASUATARY
|
0424004WL020634
|
ARATI BASUATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556422
|
|
ARATI BASUATARY
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-010-002/489
()
|
0424004000NRG23231220220240402
|
23/12/2022
|
SONESWAR BARO
|
0424004WL020634
|
SONESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556307
|
|
SONESWAR BARO
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-010-002/69
()
|
0424004000NRG23231220220240406
|
23/12/2022
|
Bilaisri Narzary
|
0424004WL020634
|
Bilaisri Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556418
|
|
Bilaisri Narzary
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-010-002/73
()
|
0424004000NRG23231220220240410
|
23/12/2022
|
Ansuma Basumatary
|
0424004WL020634
|
Ansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556417
|
|
Ansuma Basumatary
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-010-002/821
()
|
0424004000NRG23231220220240411
|
23/12/2022
|
JILIKA BORO
|
0424004WL020634
|
JILIKA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556301
|
|
JILIKA BORO
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-010-002/99
()
|
0424004000NRG23231220220240412
|
23/12/2022
|
MAINAON MACHAHARY
|
0424004WL020634
|
MAINAON MACHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085556302
|
|
MAINAON MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175643
|
175643
|
|
|
|
|
|
|
|
|
79
|
Nagrijuli
|
AS-24-004-007-007/284
()
|
0424004000NRG23231220220241029
|
23/12/2022
|
Rajesh Majumdar
|
0424004WL020681
|
Rajesh Majumdar
|
00048
|
BKID0005027
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556257
|
|
Rajesh Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
80
|
Nagrijuli
|
AS-24-004-006-002/1040
()
|
0424004000NRG23231220220240959
|
23/12/2022
|
Kalpana Barman
|
0424004WL020677
|
Kalpana Barman
|
00089
|
CBIN0282253
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556262
|
|
Kalpana Barman
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-006-002/1074
()
|
0424004000NRG23231220220240975
|
23/12/2022
|
AKHIL SARKAR
|
0424004WL020679
|
AKHIL SARKAR
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556258
|
|
AKHIL SARKAR
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-006-002/1090
()
|
0424004000NRG23231220220240968
|
23/12/2022
|
amar bahadur gurung
|
0424004WL020678
|
amar bahadur gurung
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556450
|
|
amar bahadur gurung
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-006-002/203
()
|
0424004000NRG23231220220240969
|
23/12/2022
|
Mal kumar pradhan
|
0424004WL020678
|
Mal kumar pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556449
|
|
Mal kumar pradhan
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-006-002/284
()
|
0424004000NRG23231220220240971
|
23/12/2022
|
satyam barman
|
0424004WL020678
|
satyam barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556260
|
|
satyam barman
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-006-002/920
()
|
0424004000NRG23231220220240982
|
23/12/2022
|
Kul Prasad Sarma
|
0424004WL020679
|
Kul Prasad Sarma
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556259
|
|
Kul Prasad Sarma
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-007-005/21
()
|
0424004000NRG23231220220241052
|
23/12/2022
|
Bharati Barman
|
0424004WL020682
|
Bharati Barman
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556261
|
|
Bharati Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
87
|
Nagrijuli
|
AS-24-004-010-002/27
()
|
0424004000NRG23231220220240395
|
23/12/2022
|
BILAISRI SWARGIARY
|
0424004WL020634
|
BILAISRI SWARGIARY
|
00176
|
IDIB000K642
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556263
|
|
BILAISRI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
Nagrijuli
|
AS-24-004-007-008/371
()
|
0424004000NRG23231220220241067
|
23/12/2022
|
Ratul Das
|
0424004WL020682
|
Ratul Das
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556264
|
|
Ratul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
89
|
Nagrijuli
|
AS-24-004-008-006/439
()
|
0424004000NRG23231220220240450
|
23/12/2022
|
Topeswar Boro
|
0424004WL020640
|
Topeswar Boro
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556448
|
|
Topeswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
Nagrijuli
|
AS-24-004-007-008/341
()
|
0424004000NRG23231220220241034
|
23/12/2022
|
KUNJALATA DAS
|
0424004WL020681
|
KUNJALATA DAS
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556414
|
|
MRS KUNJALATA DAS
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-007-008/372
()
|
0424004000NRG23231220220241068
|
23/12/2022
|
Sahadev Das
|
0424004WL020682
|
Sahadev Das
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556311
|
|
MR SAHADEV DAS
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-007-008/544
()
|
0424004000NRG23231220220241072
|
23/12/2022
|
MRS. RENU DAS
|
0424004WL020682
|
MRS. RENU DAS
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556310
|
|
MRS RENU DAS
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-007-008/544
()
|
0424004000NRG23231220220241071
|
23/12/2022
|
RABINDRA DAS
|
0424004WL020682
|
RABINDRA DAS
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556312
|
|
MR RABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
94
|
Nagrijuli
|
AS-24-004-007-003/190
()
|
0424004000NRG23231220220240692
|
23/12/2022
|
Pratul Deka
|
0424004WL020669
|
Pratul Deka
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556317
|
|
MR PRATUL DEKA
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-007-003/9
()
|
0424004000NRG23231220220240719
|
23/12/2022
|
Nipul Kalita
|
0424004WL020669
|
Nipul Kalita
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556318
|
|
MR NIPUL KALITA
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-007-005/154
()
|
0424004000NRG23231220220241004
|
23/12/2022
|
JITU MANI KALITA
|
0424004WL020681
|
JITU MANI KALITA
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556313
|
|
JURI BORA
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-007-005/154
()
|
0424004000NRG23231220220241005
|
23/12/2022
|
JURI BORA KALITA
|
0424004WL020681
|
JURI BORA KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556314
|
|
JURI BORA
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-007-005/78
()
|
0424004000NRG23231220220241020
|
23/12/2022
|
Sandhiram Kalita
|
0424004WL020681
|
Sandhiram Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556316
|
|
SHRI SANDHI RAM KALITA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-008-001/186
()
|
0424004000NRG23231220220240457
|
23/12/2022
|
Mr. Magthang Narzary
|
0424004WL020642
|
Mr. Magthang Narzary
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085556315
|
|
MR MWGTHANG NARZARY
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-010-002/500
()
|
0424004000NRG23231220220240405
|
23/12/2022
|
PROMILA BARO
|
0424004WL020634
|
PROMILA BARO
|
00415
|
SBIN0001171
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085556413
|
|
MRS PROMILA KYC TO BE OBTAINED BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
101
|
Nagrijuli
|
AS-24-004-007-003/285
()
|
0424004000NRG23231220220240700
|
23/12/2022
|
MRINAL DEKA
|
0424004WL020669
|
MRINAL DEKA
|
00415
|
SBIN0003030
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556319
|
|
MR MRINAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
Nagrijuli
|
AS-24-004-007-008/103
()
|
0424004000NRG23231220220241032
|
23/12/2022
|
Pramila Chakraborty
|
0424004WL020681
|
Pramila Chakraborty
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556320
|
|
MRS PRAMILA CHAKRABATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
Nagrijuli
|
AS-24-004-002-003/108
()
|
0424004000NRG23231220220241498
|
23/12/2022
|
SUMITRA DAS
|
0424004WL020758
|
SUMITRA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556325
|
|
MRS SUMITRA DAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-002-003/130
()
|
0424004000NRG23231220220241479
|
23/12/2022
|
Fulmani Hasda
|
0424004WL020751
|
Fulmani Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556321
|
|
MRS PHULMANI HASDA
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-002-003/139
()
|
0424004000NRG23231220220241472
|
23/12/2022
|
Ranjit Narzary
|
0424004WL020748
|
Ranjit Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556412
|
|
MR RANJIT NARZARY
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-002-003/139
()
|
0424004000NRG23231220220241471
|
23/12/2022
|
Rupashi Narzary
|
0424004WL020748
|
Rupashi Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556322
|
|
MRS RUPSRI NARZARY
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-002-003/147
()
|
0424004000NRG23231220220241480
|
23/12/2022
|
Robin Murmu
|
0424004WL020751
|
Robin Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556324
|
|
MR ROBIN MURMU
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-002-003/171
()
|
0424004000NRG23231220220241473
|
23/12/2022
|
Saruj Murmu
|
0424004WL020748
|
Saruj Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556323
|
|
MRS SARUJ MURMU
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-002-008/120
()
|
0424004000NRG23231220220241461
|
23/12/2022
|
NIBARAN BISWAS
|
0424004WL020742
|
NIBARAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556326
|
|
MR NIBARAN BISWAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-002-008/962
()
|
0424004000NRG23231220220241475
|
23/12/2022
|
MANO BISWAS
|
0424004WL020748
|
MANO BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556327
|
|
MR MANO BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
111
|
Nagrijuli
|
AS-24-004-006-002/1134
()
|
0424004000NRG23231220220240976
|
23/12/2022
|
RUPA DAS
|
0424004WL020679
|
RUPA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556337
|
|
MRS RUPA DAS
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-006-002/147
()
|
0424004000NRG23231220220240978
|
23/12/2022
|
Minati Nama Das
|
0424004WL020679
|
Minati Nama Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556335
|
|
MRS MINATI NAMA DAS
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-006-002/198
()
|
0424004000NRG23231220220240980
|
23/12/2022
|
Kuntala Kalita
|
0424004WL020679
|
Kuntala Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556333
|
|
MRS KUNTALA KALITA
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-006-002/23
()
|
0424004000NRG23231220220240960
|
23/12/2022
|
Kumudani Barman
|
0424004WL020677
|
Kumudani Barman
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556410
|
|
MRS KUMUDANI BARMAN
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-006-002/250
()
|
0424004000NRG23231220220240962
|
23/12/2022
|
Manab Deka
|
0424004WL020677
|
Manab Deka
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556336
|
|
MR MANAB DEKA
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-006-002/55
()
|
0424004000NRG23231220220240964
|
23/12/2022
|
KALPANA BARMAN
|
0424004WL020677
|
KALPANA BARMAN
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556328
|
|
MRS KALPANA BARMAN
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-006-002/583
()
|
0424004000NRG23231220220240972
|
23/12/2022
|
SUMITRA BARMAN
|
0424004WL020678
|
SUMITRA BARMAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556334
|
|
MRS SUMITRA BARMAN
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-006-002/731
()
|
0424004000NRG23231220220240981
|
23/12/2022
|
Tika Karki Chetei
|
0424004WL020679
|
Tika Karki Chetei
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556332
|
|
MRS TIKA CHETRI
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-006-002/925
()
|
0424004000NRG23231220220240974
|
23/12/2022
|
Bharati Kalita
|
0424004WL020678
|
Bharati Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556411
|
|
MRS BHARATI KALITA
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-006-002/968
()
|
0424004000NRG23231220220240967
|
23/12/2022
|
DURJO MAN DARJI
|
0424004WL020677
|
DURJO MAN DARJI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556331
|
|
MR DURJA MAN DARGI
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-009-006/709
()
|
0424004000NRG23231220220240983
|
23/12/2022
|
Dipak Kalita
|
0424004WL020680
|
Dipak Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556330
|
|
MR DIPAK KALITA
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-009-006/709
()
|
0424004000NRG23231220220240985
|
23/12/2022
|
Gabinda Kalita
|
0424004WL020680
|
Gabinda Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556338
|
|
SHRI GABINDA KALITA
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-010-001/1285
()
|
0424004000NRG23231220220240414
|
23/12/2022
|
GITA BASUMATARY
|
0424004WL020635
|
GITA BASUMATARY
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556329
|
|
MRS GITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
124
|
Nagrijuli
|
AS-24-004-006-002/55
()
|
0424004000NRG23231220220240963
|
23/12/2022
|
Budu Barman
|
0424004WL020677
|
Budu Barman
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556409
|
|
MR BUDU RAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
125
|
Nagrijuli
|
AS-24-004-002-001/42
()
|
0424004000NRG23231220220241457
|
23/12/2022
|
MR NARAYAN BISWAS
|
0424004WL020742
|
MR NARAYAN BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556347
|
|
MR NARAYAN BISWAS
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-002-003/106
()
|
0424004000NRG23231220220241458
|
23/12/2022
|
MRS PUTULI DAS
|
0424004WL020742
|
MRS PUTULI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556402
|
|
MRS PUTULI DAS
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-002-003/145
()
|
0424004000NRG23231220220241459
|
23/12/2022
|
Pinki Biswas
|
0424004WL020742
|
Pinki Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556346
|
|
MRS PINKI BISWAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-002-008/115
()
|
0424004000NRG23231220220241484
|
23/12/2022
|
LABNI BISWAS
|
0424004WL020751
|
LABNI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556384
|
|
MR LABNI BISWAS
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-002-008/953
()
|
0424004000NRG23231220220241500
|
23/12/2022
|
PUTULI BAKACHI
|
0424004WL020758
|
PUTULI BAKACHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556364
|
|
MRS PUTULI BAKCHI
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-002-008/958
()
|
0424004000NRG23231220220241474
|
23/12/2022
|
Ahlya Biswas
|
0424004WL020748
|
Ahlya Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556363
|
|
MRS AHALYA BISWAS
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-002-008/960
()
|
0424004000NRG23231220220241503
|
23/12/2022
|
RANGMALA SINGHA
|
0424004WL020758
|
RANGMALA SINGHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556362
|
|
MRS RANGMALA SINGHA
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-002-008/962
()
|
0424004000NRG23231220220241476
|
23/12/2022
|
KARUNABALA BISWAS
|
0424004WL020748
|
KARUNABALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556365
|
|
MRS KARUNABALA BISWAS
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-007-001/270
()
|
0424004000NRG23231220220241039
|
23/12/2022
|
Krishna Das
|
0424004WL020682
|
Krishna Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556367
|
|
MR KRISHNA DAS
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-007-001/40
()
|
0424004000NRG23231220220240684
|
23/12/2022
|
Basana Ray
|
0424004WL020669
|
Basana Ray
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556400
|
|
MISS BASANA RAY
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-007-001/545
()
|
0424004000NRG23231220220241044
|
23/12/2022
|
KISHOR DAS
|
0424004WL020682
|
KISHOR DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556382
|
|
MR KISHOR DAS
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-007-001/545
()
|
0424004000NRG23231220220241045
|
23/12/2022
|
MRS. RATNA BARMAN
|
0424004WL020682
|
MRS. RATNA BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556381
|
|
MRS RATNA BARMAN
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-007-002/124
()
|
0424004000NRG23231220220240988
|
23/12/2022
|
MINATI BASUMATARI
|
0424004WL020681
|
MINATI BASUMATARI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556356
|
|
MS MINATI BASUMATARI
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-007-002/155
()
|
0424004000NRG23231220220241046
|
23/12/2022
|
Anupama Das Rabha
|
0424004WL020682
|
Anupama Das Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556369
|
|
MRS ANUPAMA DAS RABHA
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-007-002/517
()
|
0424004000NRG23231220220240989
|
23/12/2022
|
Anima Rabha
|
0424004WL020681
|
Anima Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556355
|
|
MS ANIMA RABHA
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-007-003/186
()
|
0424004000NRG23231220220240691
|
23/12/2022
|
Nirmali Kalita
|
0424004WL020669
|
Nirmali Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556403
|
|
MRS NIRMALI KALITA
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-007-003/26
()
|
0424004000NRG23231220220240698
|
23/12/2022
|
Mr. Bhaskar Das
|
0424004WL020669
|
Mr. Bhaskar Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556379
|
|
MR BHASKAR DAS
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-007-003/283
()
|
0424004000NRG23231220220240699
|
23/12/2022
|
DINESH MEDHI
|
0424004WL020669
|
DINESH MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556408
|
|
MR DINESH MEDHI
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-007-003/309
()
|
0424004000NRG23231220220240702
|
23/12/2022
|
MS.BHARATI DEKA
|
0424004WL020669
|
MS.BHARATI DEKA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556354
|
|
MS BHARATI DEKA
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-007-003/311
()
|
0424004000NRG23231220220240703
|
23/12/2022
|
NIKUNJA DAS
|
0424004WL020669
|
NIKUNJA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556343
|
|
MR NIKUNJA DAS
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-007-003/322
()
|
0424004000NRG23231220220240707
|
23/12/2022
|
Parameswar Das
|
0424004WL020669
|
Parameswar Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556388
|
|
MR PARAMESHWAR DAS
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-007-003/540
()
|
0424004000NRG23231220220240714
|
23/12/2022
|
JAYANTA BORO
|
0424004WL020669
|
JAYANTA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556378
|
|
MR JAYANTA BORO
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-007-003/540
()
|
0424004000NRG23231220220240715
|
23/12/2022
|
PRAMILA BORO
|
0424004WL020669
|
PRAMILA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556361
|
|
MRS PRAMILA BORO
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-007-003/9
()
|
0424004000NRG23231220220240718
|
23/12/2022
|
Kalpana Kalita
|
0424004WL020669
|
Kalpana Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556375
|
|
MRS KALPANA KALITA
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-007-005/100
()
|
0424004000NRG23231220220240990
|
23/12/2022
|
Amela Rabha
|
0424004WL020681
|
Amela Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556358
|
|
MS AMELA RABHA
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-007-005/100
()
|
0424004000NRG23231220220240991
|
23/12/2022
|
Bijay Rabha
|
0424004WL020681
|
Bijay Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556406
|
|
MR BIJOY RABHA
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-007-005/104
()
|
0424004000NRG23231220220241050
|
23/12/2022
|
Hajuma Baro
|
0424004WL020682
|
Hajuma Baro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556405
|
|
MR HAJWMA BORO
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-007-005/108
()
|
0424004000NRG23231220220240993
|
23/12/2022
|
NIRANJAN MEDHI
|
0424004WL020681
|
NIRANJAN MEDHI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556357
|
|
MR NIRANJAN MEDHI
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-007-005/111
()
|
0424004000NRG23231220220240994
|
23/12/2022
|
Lakhimi Rabha
|
0424004WL020681
|
Lakhimi Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556371
|
|
MRS LAKHIMI RABHA
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-007-005/114
()
|
0424004000NRG23231220220240996
|
23/12/2022
|
Pranab Kalita
|
0424004WL020681
|
Pranab Kalita
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556374
|
|
SHRI PRANAB KALITA
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-007-005/131
()
|
0424004000NRG23231220220241001
|
23/12/2022
|
Tarali Kalita
|
0424004WL020681
|
Tarali Kalita
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556359
|
|
MRS TARALI KALITA
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-007-005/78
()
|
0424004000NRG23231220220241053
|
23/12/2022
|
Nilima Kalita
|
0424004WL020682
|
Nilima Kalita
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085556372
|
|
MRS NILIMA KALITA
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-007-005/80
()
|
0424004000NRG23231220220241021
|
23/12/2022
|
Chakradhar Kalita
|
0424004WL020681
|
Chakradhar Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556345
|
|
MR CHAKRA DHAR KALITA
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-007-005/80
()
|
0424004000NRG23231220220241022
|
23/12/2022
|
Tulika Kalita
|
0424004WL020681
|
Tulika Kalita
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556366
|
|
MISS TULIKA KALITA
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-007-005/81
()
|
0424004000NRG23231220220241054
|
23/12/2022
|
Susila Das
|
0424004WL020682
|
Susila Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556352
|
|
MRS SUSILA DAS
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-007-007/197
()
|
0424004000NRG23231220220241026
|
23/12/2022
|
Kanika Majumdar
|
0424004WL020681
|
Kanika Majumdar
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556341
|
|
MRS KANIKA MAZUMDAR
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-007-007/240
()
|
0424004000NRG23231220220240725
|
23/12/2022
|
MADHUSMITA KALITA
|
0424004WL020669
|
MADHUSMITA KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556376
|
|
MISS MADHUSMITA KALITA
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-007-007/268
()
|
0424004000NRG23231220220240728
|
23/12/2022
|
GIRISH KALITA
|
0424004WL020669
|
GIRISH KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556404
|
|
MR GIRISH KALITA
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-007-007/270
()
|
0424004000NRG23231220220240729
|
23/12/2022
|
Mithun Kalita
|
0424004WL020669
|
Mithun Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556349
|
|
MR MITHUN KALITA
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-007-007/284
()
|
0424004000NRG23231220220241028
|
23/12/2022
|
Jyosna Majumdar
|
0424004WL020681
|
Jyosna Majumdar
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556401
|
|
MS JYOSNA MAZUMDAR
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-007-007/293
()
|
0424004000NRG23231220220241055
|
23/12/2022
|
Dinanath Mandal
|
0424004WL020682
|
Dinanath Mandal
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556353
|
|
MR DINANATH MANDAL
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-007-007/303
()
|
0424004000NRG23231220220240730
|
23/12/2022
|
Ganesh Kalita
|
0424004WL020669
|
Ganesh Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556344
|
|
MR GANESH KALITA
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-007-007/317
()
|
0424004000NRG23231220220240732
|
23/12/2022
|
ANANDA BARMAN
|
0424004WL020669
|
ANANDA BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556383
|
|
MR ANANDA BARMAN
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-007-007/329
()
|
0424004000NRG23231220220240734
|
23/12/2022
|
KANAK KALITA
|
0424004WL020669
|
KANAK KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556339
|
|
MR KANAK KALITA
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-007-007/518
()
|
0424004000NRG23231220220240736
|
23/12/2022
|
Manomohan Kalita
|
0424004WL020669
|
Manomohan Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556389
|
|
MR MANOMOHAN KALITA
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-007-008/132
()
|
0424004000NRG23231220220241060
|
23/12/2022
|
Champa Das
|
0424004WL020682
|
Champa Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556377
|
|
MISS CHAMPA DAS
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-007-008/132
()
|
0424004000NRG23231220220241059
|
23/12/2022
|
Krishna Das
|
0424004WL020682
|
Krishna Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556342
|
|
MR KRISHNA DAS
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-007-008/189
()
|
0424004000NRG23231220220241062
|
23/12/2022
|
SADAN DAS
|
0424004WL020682
|
SADAN DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556351
|
|
MR SADHAN DAS
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-007-008/21
()
|
0424004000NRG23231220220241033
|
23/12/2022
|
Kumari Das
|
0424004WL020681
|
Kumari Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556368
|
|
MRS KUMARI DAS
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-007-008/33
()
|
0424004000NRG23231220220241066
|
23/12/2022
|
Bikram Chakraborty
|
0424004WL020682
|
Bikram Chakraborty
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556370
|
|
MR BIKRAM CHAKRABORTY
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-007-008/406
()
|
0424004000NRG23231220220241069
|
23/12/2022
|
Draupadi Das
|
0424004WL020682
|
Draupadi Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556380
|
|
MRS DRAUPADI DAS
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-007-008/407
()
|
0424004000NRG23231220220241070
|
23/12/2022
|
BIRENDRA DAS
|
0424004WL020682
|
BIRENDRA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556386
|
|
MR BIRENDRA DAS
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-008-001/254
()
|
0424004000NRG23231220220240458
|
23/12/2022
|
Maniram Narzary
|
0424004WL020642
|
Maniram Narzary
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085556407
|
|
MR MANIRAM NARZARY
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-008-001/427
()
|
0424004000NRG23231220220240449
|
23/12/2022
|
PROMILA BORO
|
0424004WL020640
|
PROMILA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556350
|
|
MISS PRAMILA BASUMATARY
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-008-003/359
()
|
0424004000NRG23231220220240478
|
23/12/2022
|
MANOB NARZARY
|
0424004WL020645
|
MANOB NARZARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556385
|
|
MR MANOB NARZARY
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-008-003/360
()
|
0424004000NRG23231220220240479
|
23/12/2022
|
DULEN NARZARY
|
0424004WL020645
|
DULEN NARZARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556340
|
|
MR DULEN NARZARY
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-008-003/360
()
|
0424004000NRG23231220220240480
|
23/12/2022
|
NARESWAR NARZARY
|
0424004WL020645
|
NARESWAR NARZARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556387
|
|
MR NARESWAR NARZARY
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-008-005/374
()
|
0424004000NRG23231220220240502
|
23/12/2022
|
DULUMANI RAJBONGSHI
|
0424004WL020649
|
DULUMANI RAJBONGSHI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556373
|
|
MS DULUMANI RAJBONGSHI
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-009-006/709
()
|
0424004000NRG23231220220240984
|
23/12/2022
|
Binita Kalita
|
0424004WL020680
|
Binita Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556348
|
|
MS BINITA KALITA
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-010-002/151
()
|
0424004000NRG23231220220240391
|
23/12/2022
|
BARNALI BORO
|
0424004WL020634
|
BARNALI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556360
|
|
MISS BARNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
185
|
Nagrijuli
|
AS-24-004-010-001/1285
()
|
0424004000NRG23231220220240413
|
23/12/2022
|
SWNKHWAR BARO
|
0424004WL020635
|
SWNKHWAR BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085556390
|
|
MR SWMKHWR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
Nagrijuli
|
AS-24-004-007-001/272
()
|
0424004000NRG23231220220240682
|
23/12/2022
|
Sunil Das
|
0424004WL020669
|
Sunil Das
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556397
|
|
SUNIL DAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-007-003/26
()
|
0424004000NRG23231220220240697
|
23/12/2022
|
KARTIK DAS
|
0424004WL020669
|
KARTIK DAS
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085556396
|
|
KARTIK CH DAS
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-007-003/560
()
|
0424004000NRG23231220220241048
|
23/12/2022
|
KABITA DEKA
|
0424004WL020682
|
KABITA DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556399
|
|
KABITA DEKA
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-007-005/108
()
|
0424004000NRG23231220220240992
|
23/12/2022
|
Labanya Medhi
|
0424004WL020681
|
Labanya Medhi
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556395
|
|
LABANYA MEDHI
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-007-005/117
()
|
0424004000NRG23231220220240997
|
23/12/2022
|
Anjali Kalita
|
0424004WL020681
|
Anjali Kalita
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556394
|
|
ANJALI KALITA
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-007-005/117
()
|
0424004000NRG23231220220240998
|
23/12/2022
|
HIRANYA KALITA
|
0424004WL020681
|
HIRANYA KALITA
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556398
|
|
HIRANYA KALITA
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-007-005/129
()
|
0424004000NRG23231220220241051
|
23/12/2022
|
Nilima Kalita
|
0424004WL020682
|
Nilima Kalita
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085556392
|
|
NILIMA KALITA
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-007-008/206
()
|
0424004000NRG23231220220241063
|
23/12/2022
|
Swapna Barman
|
0424004WL020682
|
Swapna Barman
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085556393
|
|
SWAPNA BARMAN DAS
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-010-002/457
()
|
0424004000NRG23231220220240398
|
23/12/2022
|
DEEPA SWARGIARY
|
0424004WL020634
|
DEEPA SWARGIARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085556391
|
|
DIPA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446321
|
446321
|
|
|
|
|
|
|
|