|
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-24-004-002-001/33
()
|
0424004000NRG23291120220203663
|
29/11/2022
|
Sunki Soren
|
0424004WL017473
|
Sunki Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130313
|
|
Sunki Soren
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-004/1004
()
|
0424004000NRG23291120220203652
|
29/11/2022
|
ASHULATA SARKAR DAS
|
0424004WL017472
|
ASHULATA SARKAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130306
|
|
ASHULATA SARKAR DAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-004/1013
()
|
0424004000NRG23291120220203657
|
29/11/2022
|
BIJULI NARZARY
|
0424004WL017472
|
BIJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130101
|
|
BIJULI NARZARY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-004/1013
()
|
0424004000NRG23291120220203655
|
29/11/2022
|
KHITISH BISWAS
|
0424004WL017472
|
KHITISH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130102
|
|
KHITISH BISWAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-004/1013
()
|
0424004000NRG23291120220203656
|
29/11/2022
|
SEBHALI BISWAS
|
0424004WL017472
|
SEBHALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130100
|
|
SEBHALI BISWAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-007/175
()
|
0424004000NRG23291120220203649
|
29/11/2022
|
Sumati Narzary
|
0424004WL017471
|
Sumati Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130104
|
|
Sumati Narzary
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-005/292
()
|
0424004000NRG23291120220204021
|
29/11/2022
|
Ajit Sarkar
|
0424004WL017484
|
Ajit Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130141
|
|
Ajit Sarkar
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-009/205
()
|
0424004000NRG23291120220203977
|
29/11/2022
|
Soleman Soren
|
0424004WL017482
|
Soleman Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130098
|
|
Soleman Soren
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-009/25
()
|
0424004000NRG23291120220203965
|
29/11/2022
|
Marchila Tudu
|
0424004WL017480
|
Marchila Tudu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130304
|
|
Marchila Tudu
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-010/156
()
|
0424004000NRG23281120220203252
|
29/11/2022
|
MANI MARDI
|
0424004WL017448
|
MANI MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130108
|
|
MANI MARDI
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-010/171
()
|
0424004000NRG23291120220203979
|
29/11/2022
|
Radhika Upadhyay
|
0424004WL017482
|
Radhika Upadhyay
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130305
|
|
Radhika Upadhyay
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-010/200
()
|
0424004000NRG23281120220203363
|
29/11/2022
|
Lait Rana
|
0424004WL017463
|
Lait Rana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130307
|
|
Lait Rana
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-010/86
()
|
0424004000NRG23291120220203963
|
29/11/2022
|
Birjana Mardi
|
0424004WL017479
|
Birjana Mardi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130274
|
|
Birjana Mardi
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-010/92
()
|
0424004000NRG23291120220203983
|
29/11/2022
|
Kalpana Chetry
|
0424004WL017482
|
Kalpana Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130099
|
|
Kalpana Chetry
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-001/106
()
|
0424004000NRG23291120220204050
|
29/11/2022
|
DULALI DAS
|
0424004WL017486
|
DULALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130112
|
|
DULALI DAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-001/106
()
|
0424004000NRG23291120220204049
|
29/11/2022
|
Haripad Das
|
0424004WL017486
|
Haripad Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130303
|
|
Haripad Das
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-001/152
()
|
0424004000NRG23291120220204042
|
29/11/2022
|
BIMALA SARKAR
|
0424004WL017485
|
BIMALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130103
|
|
BIMALA SARKAR
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-001/152
()
|
0424004000NRG23291120220204041
|
29/11/2022
|
Gosai Sarkar
|
0424004WL017485
|
Gosai Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130114
|
|
Gosai Sarkar
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-001/221
()
|
0424004000NRG23291120220204064
|
29/11/2022
|
BISHAKA BISWAS
|
0424004WL017487
|
BISHAKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130138
|
|
BISHAKA BISWAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-001/221
()
|
0424004000NRG23291120220204061
|
29/11/2022
|
JUGENDRA BISWAS
|
0424004WL017487
|
JUGENDRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130137
|
|
JUGENDRA BISWAS
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-001/221
()
|
0424004000NRG23291120220204062
|
29/11/2022
|
RANJAN BISWAS
|
0424004WL017487
|
RANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130125
|
|
RANJAN BISWAS
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-001/221
()
|
0424004000NRG23291120220204063
|
29/11/2022
|
SHIMA BISWAS
|
0424004WL017487
|
SHIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130126
|
|
SHIMA BISWAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-001/2395
()
|
0424004000NRG23281120220203510
|
29/11/2022
|
RATAN DAS
|
0424004WL017468
|
RATAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912130097
|
No Such Account
|
|
|
|
24
|
Nagrijuli
|
AS-24-004-004-001/434
()
|
0424004000NRG23291120220204075
|
29/11/2022
|
BISHAKA BISWAS
|
0424004WL017489
|
BISHAKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130129
|
|
BISHAKA BISWAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-001/435
()
|
0424004000NRG23291120220204065
|
29/11/2022
|
ANJALI BISWAS
|
0424004WL017487
|
ANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130139
|
|
ANJALI BISWAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-001/525
()
|
0424004000NRG23291120220204066
|
29/11/2022
|
ANITA SEAL
|
0424004WL017487
|
ANITA SEAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130136
|
|
ANITA SEAL
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-001/537
()
|
0424004000NRG23291120220204093
|
29/11/2022
|
BHABEN SARKAR
|
0424004WL017491
|
BHABEN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130131
|
|
BHABEN SARKAR
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-001/537
()
|
0424004000NRG23291120220204092
|
29/11/2022
|
MAMATA SARKAR
|
0424004WL017491
|
MAMATA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130140
|
|
MAMATA SARKAR
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-001/543
()
|
0424004000NRG23291120220203538
|
29/11/2022
|
NARAMAYA BUNIYA
|
0424004WL017469
|
NARAMAYA BUNIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130123
|
|
NARAMAYA BUNIYA
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-001/66
()
|
0424004000NRG23291120220204051
|
29/11/2022
|
Harichandra Nama Sarma
|
0424004WL017486
|
Harichandra Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130297
|
|
Harichandra Nama Sarma
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-003/12
()
|
0424004000NRG23291120220204054
|
29/11/2022
|
Arjun Biswas
|
0424004WL017486
|
Arjun Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130300
|
|
Arjun Biswas
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-003/12
()
|
0424004000NRG23291120220204055
|
29/11/2022
|
Jayanti Biswas
|
0424004WL017486
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130299
|
|
Jayanti Biswas
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-003/12
()
|
0424004000NRG23291120220204056
|
29/11/2022
|
Mahendra Biswas
|
0424004WL017486
|
Mahendra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130109
|
|
Mahendra Biswas
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-004/26
()
|
0424004000NRG23291120220204174
|
29/11/2022
|
ARATI BISWAS
|
0424004WL017497
|
ARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130276
|
|
ARATI BISWAS
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-004/26
()
|
0424004000NRG23291120220204173
|
29/11/2022
|
NARAYAN BISWASH
|
0424004WL017497
|
NARAYAN BISWASH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130292
|
|
NARAYAN BISWASH
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-004/34
()
|
0424004000NRG23291120220204044
|
29/11/2022
|
JITENDRA DAS
|
0424004WL017485
|
JITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130279
|
|
JITENDRA DAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-004/62
()
|
0424004000NRG23291120220204057
|
29/11/2022
|
DULAL BISWAS
|
0424004WL017486
|
DULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130134
|
|
DULAL BISWAS
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-004/66
()
|
0424004000NRG23291120220204080
|
29/11/2022
|
DINESH DAS.
|
0424004WL017489
|
DINESH DAS.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130106
|
|
DINESH DAS.
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-004/66
()
|
0424004000NRG23291120220204079
|
29/11/2022
|
MENAKA ROY
|
0424004WL017489
|
MENAKA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130128
|
|
MENAKA ROY
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-005/13
()
|
0424004000NRG23291120220204081
|
29/11/2022
|
Sumi Munda
|
0424004WL017489
|
Sumi Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130295
|
|
Sumi Munda
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-005/17
()
|
0424004000NRG23291120220204088
|
29/11/2022
|
Bandhan Sarkar
|
0424004WL017490
|
Bandhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130315
|
|
Bandhan Sarkar
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-005/17
()
|
0424004000NRG23291120220204089
|
29/11/2022
|
Mamata Sarkar
|
0424004WL017490
|
Mamata Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130117
|
|
Mamata Sarkar
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-005/42
()
|
0424004000NRG23291120220204095
|
29/11/2022
|
Jugo Maya Devi
|
0424004WL017491
|
Jugo Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130127
|
|
Jugo Maya Devi
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-005/42
()
|
0424004000NRG23291120220204094
|
29/11/2022
|
Narayan Sarma
|
0424004WL017491
|
Narayan Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130314
|
|
Narayan Sarma
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-005/42
()
|
0424004000NRG23291120220204096
|
29/11/2022
|
Ranjita Devi
|
0424004WL017491
|
Ranjita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130277
|
|
Ranjita Devi
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-005/509
()
|
0424004000NRG23291120220204069
|
29/11/2022
|
URMILA DEVI
|
0424004WL017487
|
URMILA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130118
|
|
URMILA DEVI
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-005/580
()
|
0424004000NRG23291120220204070
|
29/11/2022
|
SANTI KALANDI
|
0424004WL017487
|
SANTI KALANDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130130
|
|
SANTI KALANDI
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-008/15
()
|
0424004000NRG23291120220204072
|
29/11/2022
|
Rindu Munda
|
0424004WL017488
|
Rindu Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130293
|
|
Rindu Munda
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-008/175
()
|
0424004000NRG23291120220204073
|
29/11/2022
|
AMAR TANTI
|
0424004WL017488
|
AMAR TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130285
|
|
AMAR TANTI
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-008/175
()
|
0424004000NRG23291120220204074
|
29/11/2022
|
Minu Tati
|
0424004WL017488
|
Minu Tati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130120
|
|
Minu Tati
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-004-008/241
()
|
0424004000NRG23291120220204059
|
29/11/2022
|
Jilima Begam
|
0424004WL017486
|
Jilima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130132
|
|
Jilima Begam
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-008/88
()
|
0424004000NRG23291120220204046
|
29/11/2022
|
Maina Majhi
|
0424004WL017485
|
Maina Majhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130302
|
|
Maina Majhi
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-009/196
()
|
0424004000NRG23291120220204047
|
29/11/2022
|
Suklal Mandal
|
0424004WL017485
|
Suklal Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130298
|
|
Suklal Mandal
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-009/196
()
|
0424004000NRG23291120220204048
|
29/11/2022
|
SYAMALA MANDAL
|
0424004WL017485
|
SYAMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130294
|
|
SYAMALA MANDAL
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-004-009/485
()
|
0424004000NRG23291120220204090
|
29/11/2022
|
PHULESWARY BORO
|
0424004WL017490
|
PHULESWARY BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130124
|
|
PHULESWARY BORO
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-004-009/485
()
|
0424004000NRG23291120220204091
|
29/11/2022
|
RAMESWAR BORO
|
0424004WL017490
|
RAMESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130116
|
|
RAMESWAR BORO
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-005-005/1057
()
|
0424004000NRG23291120220204023
|
29/11/2022
|
Marami Das
|
0424004WL017484
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130289
|
|
Marami Das
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-005-005/1101
()
|
0424004000NRG23291120220204025
|
29/11/2022
|
Pompi Deka
|
0424004WL017484
|
Pompi Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130133
|
|
Pompi Deka
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-005-005/1389
()
|
0424004000NRG23291120220204026
|
29/11/2022
|
Dipali Deka
|
0424004WL017484
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130272
|
|
Dipali Deka
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-005-005/226
()
|
0424004000NRG23291120220203988
|
29/11/2022
|
Balen Rabha
|
0424004WL017483
|
Balen Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130278
|
|
Balen Rabha
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-005-005/240
()
|
0424004000NRG23291120220203989
|
29/11/2022
|
ELIJEN BASUMATARY
|
0424004WL017483
|
ELIJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130287
|
|
ELIJEN BASUMATARY
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-005-005/276
()
|
0424004000NRG23291120220203990
|
29/11/2022
|
Susitra Narzary
|
0424004WL017483
|
Susitra Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130284
|
|
Susitra Narzary
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-005-005/278
()
|
0424004000NRG23291120220203992
|
29/11/2022
|
Kiran Hajong
|
0424004WL017483
|
Kiran Hajong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130273
|
|
Kiran Hajong
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-005-005/285
()
|
0424004000NRG23291120220203994
|
29/11/2022
|
Phani Narzary
|
0424004WL017483
|
Phani Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130121
|
|
Phani Narzary
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-005-005/296
()
|
0424004000NRG23291120220203995
|
29/11/2022
|
MANESWARI BORO
|
0424004WL017483
|
MANESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130291
|
|
MANESWARI BORO
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-005-005/31
()
|
0424004000NRG23291120220203996
|
29/11/2022
|
Harten Ramchiary
|
0424004WL017483
|
Harten Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130301
|
|
Harten Ramchiary
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-005-005/457
()
|
0424004000NRG23291120220204033
|
29/11/2022
|
Birendra Barman
|
0424004WL017484
|
Birendra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130105
|
|
Birendra Barman
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-005-005/53
()
|
0424004000NRG23291120220203997
|
29/11/2022
|
Sarmila Musahary
|
0424004WL017483
|
Sarmila Musahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130122
|
|
Sarmila Musahary
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-005-005/54
()
|
0424004000NRG23291120220203998
|
29/11/2022
|
Nila Ramchiary
|
0424004WL017483
|
Nila Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130110
|
|
Nila Ramchiary
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-005-005/587
()
|
0424004000NRG23291120220204034
|
29/11/2022
|
Bhupen Deka
|
0424004WL017484
|
Bhupen Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130281
|
|
Bhupen Deka
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-005-005/629
()
|
0424004000NRG23291120220203999
|
29/11/2022
|
Agra Basumatary
|
0424004WL017483
|
Agra Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130296
|
|
Agra Basumatary
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-005-005/73
()
|
0424004000NRG23291120220204000
|
29/11/2022
|
Nurlai Boro
|
0424004WL017483
|
Nurlai Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130283
|
|
Nurlai Boro
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-005-005/744
()
|
0424004000NRG23291120220204002
|
29/11/2022
|
Baijanti Boro
|
0424004WL017483
|
Baijanti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130107
|
|
Baijanti Boro
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-005-005/752
()
|
0424004000NRG23291120220204003
|
29/11/2022
|
Sukhusri Basumatary
|
0424004WL017483
|
Sukhusri Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130282
|
|
Sukhusri Basumatary
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-005-005/753
()
|
0424004000NRG23291120220204004
|
29/11/2022
|
Champa Mushahary
|
0424004WL017483
|
Champa Mushahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130119
|
|
Champa Mushahary
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-005-005/756
()
|
0424004000NRG23291120220204005
|
29/11/2022
|
Pilimina Swargiary
|
0424004WL017483
|
Pilimina Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130111
|
|
Pilimina Swargiary
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-005-005/761
()
|
0424004000NRG23291120220204006
|
29/11/2022
|
Rani Basumatary
|
0424004WL017483
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130280
|
|
Rani Basumatary
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-005-005/831
()
|
0424004000NRG23291120220204007
|
29/11/2022
|
Damayanti Basumatary
|
0424004WL017483
|
Damayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130135
|
|
Damayanti Basumatary
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-005-005/858
()
|
0424004000NRG23291120220204008
|
29/11/2022
|
Anima Das
|
0424004WL017483
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130288
|
|
Anima Das
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-005-005/891
()
|
0424004000NRG23291120220204011
|
29/11/2022
|
Manjuli Boro
|
0424004WL017483
|
Manjuli Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130290
|
|
Manjuli Boro
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-005-005/896
()
|
0424004000NRG23291120220204012
|
29/11/2022
|
Sabita Boro
|
0424004WL017483
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130275
|
|
Sabita Boro
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-005-005/898
()
|
0424004000NRG23291120220204015
|
29/11/2022
|
Jina Mushahary
|
0424004WL017483
|
Jina Mushahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130115
|
|
Jina Mushahary
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-005-006/421
()
|
0424004000NRG23291120220204018
|
29/11/2022
|
Chengini Basumatary
|
0424004WL017483
|
Chengini Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130286
|
|
Chengini Basumatary
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-005-006/634
()
|
0424004000NRG23291120220204019
|
29/11/2022
|
EYOF SWARGIARY
|
0424004WL017483
|
EYOF SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130113
|
|
EYOF SWARGIARY
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-010-001/1004
()
|
0424004000NRG23291120220204106
|
29/11/2022
|
DINESH KALITA
|
0424004WL017493
|
DINESH KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130151
|
|
DINESH KALITA
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-010-001/1050
()
|
0424004000NRG23291120220204097
|
29/11/2022
|
LWBI BORO
|
0424004WL017492
|
LWBI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130155
|
|
LWBI BORO
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-010-001/1281
()
|
0424004000NRG23291120220204099
|
29/11/2022
|
CHAKRADHAR BORO
|
0424004WL017492
|
CHAKRADHAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130153
|
|
CHAKRADHAR BORO
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-010-001/1281
()
|
0424004000NRG23291120220204098
|
29/11/2022
|
CHERAMATI BARO
|
0424004WL017492
|
CHERAMATI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130160
|
|
CHERAMATI BARO
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-010-001/1283
()
|
0424004000NRG23291120220204115
|
29/11/2022
|
PURNIMA BARO
|
0424004WL017494
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130152
|
|
PURNIMA BARO
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-010-001/1283
()
|
0424004000NRG23291120220204114
|
29/11/2022
|
SADHIN BORO
|
0424004WL017494
|
SADHIN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130150
|
|
SADHIN BORO
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-010-001/177
()
|
0424004000NRG23291120220204116
|
29/11/2022
|
GITA BARO
|
0424004WL017494
|
GITA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130312
|
|
GITA BARO
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-010-001/183
()
|
0424004000NRG23291120220204108
|
29/11/2022
|
BIJULI BORO
|
0424004WL017493
|
BIJULI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130271
|
|
BIJULI BORO
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-010-001/183
()
|
0424004000NRG23291120220204107
|
29/11/2022
|
Nilkamal Baro
|
0424004WL017493
|
Nilkamal Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130268
|
|
Nilkamal Baro
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-010-001/206
()
|
0424004000NRG23291120220204109
|
29/11/2022
|
Mebla Baro
|
0424004WL017493
|
Mebla Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130142
|
|
Mebla Baro
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-010-001/208
()
|
0424004000NRG23291120220204110
|
29/11/2022
|
Supen Baro
|
0424004WL017493
|
Supen Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130145
|
|
Supen Baro
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-010-001/220
()
|
0424004000NRG23291120220204118
|
29/11/2022
|
Jasuli Baro
|
0424004WL017494
|
Jasuli Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130146
|
|
Jasuli Baro
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-010-001/220
()
|
0424004000NRG23291120220204119
|
29/11/2022
|
Sonasri Boro
|
0424004WL017494
|
Sonasri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130148
|
|
Sonasri Boro
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-010-001/222
()
|
0424004000NRG23291120220204112
|
29/11/2022
|
NILIMA BORO
|
0424004WL017493
|
NILIMA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130157
|
|
NILIMA BORO
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-010-001/345
()
|
0424004000NRG23291120220204101
|
29/11/2022
|
Rinku Boro
|
0424004WL017492
|
Rinku Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130143
|
|
Rinku Boro
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-010-001/345
()
|
0424004000NRG23291120220204100
|
29/11/2022
|
Saneswar Boro
|
0424004WL017492
|
Saneswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130154
|
|
Saneswar Boro
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG23291120220204124
|
29/11/2022
|
GOLAP DAS
|
0424004WL017495
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130265
|
|
GOLAP DAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG23291120220204125
|
29/11/2022
|
KAMINI RABHA DAS
|
0424004WL017495
|
KAMINI RABHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130264
|
|
KAMINI RABHA DAS
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-010-001/460
()
|
0424004000NRG23291120220204102
|
29/11/2022
|
BANSI BORO
|
0424004WL017492
|
BANSI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130267
|
|
BANSI BORO
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-010-001/47
()
|
0424004000NRG23291120220204122
|
29/11/2022
|
Krishna Boro
|
0424004WL017494
|
Krishna Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130147
|
|
Krishna Boro
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-010-001/576
()
|
0424004000NRG23291120220204126
|
29/11/2022
|
Kanak Kalita
|
0424004WL017495
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130270
|
|
Kanak Kalita
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-010-001/576
()
|
0424004000NRG23291120220204127
|
29/11/2022
|
Runu Kalita
|
0424004WL017495
|
Runu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130144
|
|
Runu Kalita
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-010-001/754
()
|
0424004000NRG23291120220204128
|
29/11/2022
|
BINA DAS
|
0424004WL017495
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130149
|
|
BINA DAS
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-010-001/908
()
|
0424004000NRG23291120220204104
|
29/11/2022
|
PABIN BORO
|
0424004WL017492
|
PABIN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130159
|
|
PABIN BORO
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-010-001/930
()
|
0424004000NRG23291120220204113
|
29/11/2022
|
NOWANI BRAHMA
|
0424004WL017493
|
NOWANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130266
|
|
NOWANI BRAHMA
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-010-002/2
()
|
0424004000NRG23251120220202313
|
29/11/2022
|
Mohan Ch. Daimary
|
0424004WL017409
|
Mohan Ch. Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130269
|
|
Mohan Ch. Daimary
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-010-002/315
()
|
0424004000NRG23291120220204105
|
29/11/2022
|
RAJESWAR KALITA
|
0424004WL017492
|
RAJESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130263
|
|
RAJESWAR KALITA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-010-002/398
()
|
0424004000NRG23251120220202314
|
29/11/2022
|
KALPA DAIMARY
|
0424004WL017409
|
KALPA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130156
|
|
KALPA DAIMARY
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-010-002/407
()
|
0424004000NRG23251120220202315
|
29/11/2022
|
JWNGSAR BARO
|
0424004WL017409
|
JWNGSAR BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130158
|
|
JWNGSAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306402
|
306402
|
|
|
|
|
|
|
|
|
114
|
Nagrijuli
|
AS-24-004-005-005/1101
()
|
0424004000NRG23291120220204024
|
29/11/2022
|
Simanta Deka
|
0424004WL017484
|
Simanta Deka
|
00176
|
IDIB000A151
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130308
|
|
Simanta Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
Nagrijuli
|
AS-24-004-004-001/430
()
|
0424004000NRG23291120220204085
|
29/11/2022
|
NIRMALI CHAND
|
0424004WL017490
|
NIRMALI CHAND
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130094
|
|
NIRMALI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
Nagrijuli
|
AS-24-004-004-001/437
()
|
0424004000NRG23291120220204077
|
29/11/2022
|
AN NAMA DAS
|
0424004WL017489
|
AN NAMA DAS
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912130096
|
|
AN NAMA DAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-004-009/510
()
|
0424004000NRG23291120220204084
|
29/11/2022
|
SHUKUMAR BISWAS
|
0424004WL017489
|
SHUKUMAR BISWAS
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912130095
|
|
SHUKUMAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
118
|
Nagrijuli
|
AS-24-004-003-010/232
()
|
0424004000NRG23281120220203261
|
29/11/2022
|
Raju Rana
|
0424004WL017449
|
Raju Rana
|
00409
|
SIBL0000473
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130309
|
|
Raju Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
Nagrijuli
|
AS-24-004-005-005/942
()
|
0424004000NRG23291120220204039
|
29/11/2022
|
Ganesh Das
|
0424004WL017484
|
Ganesh Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130262
|
|
GANESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
Nagrijuli
|
AS-24-004-004-004/66
()
|
0424004000NRG23291120220204078
|
29/11/2022
|
Prafulla Das
|
0424004WL017489
|
Prafulla Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130261
|
|
MR PRAFULLA DAS
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-010-001/177
()
|
0424004000NRG23291120220204117
|
29/11/2022
|
JILIMA BORO
|
0424004WL017494
|
JILIMA BORO
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130161
|
|
MISS JILIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
122
|
Nagrijuli
|
AS-24-004-002-004/1012
()
|
0424004000NRG23291120220203665
|
29/11/2022
|
PRAMILA MANDAL
|
0424004WL017473
|
PRAMILA MANDAL
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130260
|
|
MRS PRAMILA MANDAL
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-002-004/1012
()
|
0424004000NRG23291120220203666
|
29/11/2022
|
SADHAN MANDAL
|
0424004WL017473
|
SADHAN MANDAL
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130162
|
|
MR SADHAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
124
|
Nagrijuli
|
AS-24-004-005-005/1394
()
|
0424004000NRG23291120220204029
|
29/11/2022
|
Nayan Kalita
|
0424004WL017484
|
Nayan Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130163
|
|
MR NAYAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
Nagrijuli
|
AS-24-004-002-001/61
()
|
0424004000NRG23291120220203664
|
29/11/2022
|
Sushil Hembram
|
0424004WL017473
|
Sushil Hembram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130210
|
|
MR SUSHIL HEMBRAM
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-002-003/531
()
|
0424004000NRG23291120220203648
|
29/11/2022
|
Podumi Basumatary
|
0424004WL017470
|
Podumi Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130164
|
|
MISS PODUMI BASUMATARY
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-002-004/1004
()
|
0424004000NRG23291120220203653
|
29/11/2022
|
PRADIP DAS
|
0424004WL017472
|
PRADIP DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130200
|
|
MR PRADIP DAS
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-002-004/1004
()
|
0424004000NRG23291120220203654
|
29/11/2022
|
RUPA PAUL
|
0424004WL017472
|
RUPA PAUL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130204
|
|
MRS RUMA PAUL
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-002-004/267
()
|
0424004000NRG23291120220203660
|
29/11/2022
|
BIMALA DAS
|
0424004WL017472
|
BIMALA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130251
|
|
MRS BIMALA DAS
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-002-007/175
()
|
0424004000NRG23291120220203650
|
29/11/2022
|
Ranjit Narzary
|
0424004WL017471
|
Ranjit Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130175
|
|
MR RANJIT NARZARY
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-002-007/209
()
|
0424004000NRG23291120220203651
|
29/11/2022
|
Labashri Brahma
|
0424004WL017471
|
Labashri Brahma
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130176
|
|
MRS LABASHRI BRAHMA
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-002-007/302
()
|
0424004000NRG23281120220203159
|
29/11/2022
|
MRJATIN BASUMATARY
|
0424004WL017442
|
MRJATIN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912130169
|
|
MR JATIN BASUMATARY
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-003-009/193
()
|
0424004000NRG23291120220203971
|
29/11/2022
|
KALPANA MURMU
|
0424004WL017481
|
KALPANA MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130252
|
|
MRS KALPANA MURMMU
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-003-009/193
()
|
0424004000NRG23291120220203970
|
29/11/2022
|
Raja Ram Hembrom
|
0424004WL017481
|
Raja Ram Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130259
|
|
MR RAJA RAM HEMBROM
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-003-009/195
()
|
0424004000NRG23291120220203964
|
29/11/2022
|
MANIRAM HEMBROM
|
0424004WL017480
|
MANIRAM HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130166
|
|
MR MANI RAM HEMBROM
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-003-009/199
()
|
0424004000NRG23291120220203972
|
29/11/2022
|
Thukren Murmu
|
0424004WL017481
|
Thukren Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130253
|
|
MRS THEKREN MURMU
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-003-009/200
()
|
0424004000NRG23281120220203279
|
29/11/2022
|
Dominike Mardi
|
0424004WL017455
|
Dominike Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130209
|
|
MR DOMINIKE MARDI
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-003-009/207
()
|
0424004000NRG23281120220203282
|
29/11/2022
|
Bheronika Hasda
|
0424004WL017457
|
Bheronika Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130206
|
|
MRS BHERONIKA HASDA
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-003-009/207
()
|
0424004000NRG23281120220203283
|
29/11/2022
|
Charo Mardi
|
0424004WL017457
|
Charo Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130187
|
|
MRS CHARO MARDI
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-003-009/211
()
|
0424004000NRG23281120220203272
|
29/11/2022
|
LUTRU HEMBEAM
|
0424004WL017452
|
LUTRU HEMBEAM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130168
|
|
MR LUTRU HEMBROM
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-003-009/212
()
|
0424004000NRG23281120220203286
|
29/11/2022
|
CHUMI SOREN
|
0424004WL017458
|
CHUMI SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130188
|
|
MRS CHUMI SOREN
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-003-009/23
()
|
0424004000NRG23281120220203386
|
29/11/2022
|
Mainu Tudu
|
0424004WL017466
|
Mainu Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130254
|
|
MRS MAINU TUDU
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-003-009/36
()
|
0424004000NRG23291120220203974
|
29/11/2022
|
DHENA MURMU
|
0424004WL017481
|
DHENA MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130174
|
|
MR DHENA MURMU
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-003-009/36
()
|
0424004000NRG23291120220203975
|
29/11/2022
|
Rena Hemram
|
0424004WL017481
|
Rena Hemram
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130185
|
|
MRS RENA HEMRAM
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-003-009/38
()
|
0424004000NRG23291120220203967
|
29/11/2022
|
BUDIN MARDI
|
0424004WL017480
|
BUDIN MARDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130183
|
|
MRS BUDIN MARDI
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-003-009/38
()
|
0424004000NRG23291120220203966
|
29/11/2022
|
GANGAI CHAREN
|
0424004WL017480
|
GANGAI CHAREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130179
|
|
MR GANGAI CHAREN
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-003-009/39
()
|
0424004000NRG23281120220203280
|
29/11/2022
|
CHARU MURMU
|
0424004WL017456
|
CHARU MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130196
|
|
MRS CHARO MURMU
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-003-009/40
()
|
0424004000NRG23281120220203275
|
29/11/2022
|
LAKHI SAREN
|
0424004WL017453
|
LAKHI SAREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130197
|
|
MRS LAKHI SOREN
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-003-009/43
()
|
0424004000NRG23281120220203277
|
29/11/2022
|
Rupali Tudu
|
0424004WL017454
|
Rupali Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130195
|
|
MRS RUPALI TUDU
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-003-010/103
()
|
0424004000NRG23291120220203969
|
29/11/2022
|
Meena Kumari Magar
|
0424004WL017480
|
Meena Kumari Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130311
|
|
MR MEENA KUMARI MAGAR
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-003-010/103
()
|
0424004000NRG23291120220203968
|
29/11/2022
|
Netra Bahadur Magar
|
0424004WL017480
|
Netra Bahadur Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130173
|
|
MR NETRA BAHADUR MAGAR
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-003-010/123
()
|
0424004000NRG23281120220203289
|
29/11/2022
|
Damayanti Thakuri
|
0424004WL017459
|
Damayanti Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130205
|
|
MRS DAMAYANTI THAKURI
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-003-010/130
()
|
0424004000NRG23291120220203978
|
29/11/2022
|
Madhurina Mardi
|
0424004WL017482
|
Madhurina Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130193
|
|
MRS MADHURINA MARDI
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-003-010/132
()
|
0424004000NRG23281120220203292
|
29/11/2022
|
Sona Tudu
|
0424004WL017460
|
Sona Tudu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130184
|
|
MRS SONA TUDU
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-003-010/141
()
|
0424004000NRG23291120220203960
|
29/11/2022
|
Baburam Hembrom
|
0424004WL017479
|
Baburam Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130167
|
|
MR BABURAM HEMBROM
|
()
|
|
156
|
Nagrijuli
|
AS-24-004-003-010/171
()
|
0424004000NRG23291120220203980
|
29/11/2022
|
Balaram Upadhyay
|
0424004WL017482
|
Balaram Upadhyay
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130172
|
|
MR BALARAM UPADHYAY
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-003-010/185
()
|
0424004000NRG23281120220203293
|
29/11/2022
|
Alaka Murmu
|
0424004WL017461
|
Alaka Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130178
|
|
MR MANDAL BASKE
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-003-010/188
()
|
0424004000NRG23281120220203263
|
29/11/2022
|
CHAMUBEL MURMU
|
0424004WL017450
|
CHAMUBEL MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130310
|
|
MR CHAMUBEL MURMU
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-003-010/194
()
|
0424004000NRG23291120220203981
|
29/11/2022
|
Take Thakuri
|
0424004WL017482
|
Take Thakuri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130257
|
|
MR TAKE THAKURI
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-003-010/200
()
|
0424004000NRG23281120220203362
|
29/11/2022
|
Pabitra Rana
|
0424004WL017463
|
Pabitra Rana
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130186
|
|
MRS PABITRA RANA
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-003-010/229
()
|
0424004000NRG23281120220203271
|
29/11/2022
|
RAGHU HEMRAM
|
0424004WL017451
|
RAGHU HEMRAM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130180
|
|
MR RAGHU HEMRAM
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-003-010/231
()
|
0424004000NRG23281120220203380
|
29/11/2022
|
REGA KISKU
|
0424004WL017465
|
REGA KISKU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130256
|
|
MR REGA KISKU
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-003-010/63
()
|
0424004000NRG23281120220203401
|
29/11/2022
|
MEKAIL MURMU
|
0424004WL017467
|
MEKAIL MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130177
|
|
MR MEKAIL MURMU
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-003-010/92
()
|
0424004000NRG23291120220203982
|
29/11/2022
|
Indra Bahadur Chetry
|
0424004WL017482
|
Indra Bahadur Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130165
|
|
MR INDRA BAHADUR CHETRY
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-003-010/92
()
|
0424004000NRG23291120220203984
|
29/11/2022
|
Urmila Chetry
|
0424004WL017482
|
Urmila Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130182
|
|
MISS URMILA CHETRY
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-004-001/434
()
|
0424004000NRG23291120220204076
|
29/11/2022
|
SAPAN BISWAS
|
0424004WL017489
|
SAPAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130208
|
|
MR SAPAN BISWAS
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-004-001/557
()
|
0424004000NRG23291120220204068
|
29/11/2022
|
BIRAJA BISWAS
|
0424004WL017487
|
BIRAJA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130198
|
|
MRS BIROJA BISWAS
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-004-003/114
()
|
0424004000NRG23291120220204053
|
29/11/2022
|
JYOSNA DAS
|
0424004WL017486
|
JYOSNA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130207
|
|
MRS JYOSNA DAS
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-004-003/169
()
|
0424004000NRG23291120220204043
|
29/11/2022
|
HARAN MANDAL
|
0424004WL017485
|
HARAN MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130192
|
|
MR HARAN MANDAL
|
()
|
|
170
|
Nagrijuli
|
AS-24-004-004-003/650
()
|
0424004000NRG23291120220204087
|
29/11/2022
|
BIPLAB BISWAS
|
0424004WL017490
|
BIPLAB BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130248
|
|
MR BIPLAB BISWAS
|
()
|
|
171
|
Nagrijuli
|
AS-24-004-004-004/62
()
|
0424004000NRG23291120220204058
|
29/11/2022
|
SUDHIR BISWAS
|
0424004WL017486
|
SUDHIR BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130170
|
|
MR SUDHIR BISWAS
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-004-009/510
()
|
0424004000NRG23291120220204083
|
29/11/2022
|
MANOMATI DAS
|
0424004WL017489
|
MANOMATI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130203
|
|
MRS MANOMATI DAS
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-005-005/1055
()
|
0424004000NRG23291120220204022
|
29/11/2022
|
Pinki Das Kalita
|
0424004WL017484
|
Pinki Das Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130194
|
|
MRS PINKI DAS KALITA
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-005-005/1382
()
|
0424004000NRG23291120220203986
|
29/11/2022
|
Anjalina Basumatary
|
0424004WL017483
|
Anjalina Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130199
|
|
MRS ANJALINA BASUMATARY
|
()
|
|
175
|
Nagrijuli
|
AS-24-004-005-005/1392
()
|
0424004000NRG23291120220204027
|
29/11/2022
|
Makani Das
|
0424004WL017484
|
Makani Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130191
|
|
MRS MAKANI DAS
|
()
|
|
176
|
Nagrijuli
|
AS-24-004-005-005/1392
()
|
0424004000NRG23291120220204028
|
29/11/2022
|
Nakul Das
|
0424004WL017484
|
Nakul Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130190
|
|
SHRI NAKUL DAS
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-005-005/276
()
|
0424004000NRG23291120220203991
|
29/11/2022
|
Chinachan Narzary
|
0424004WL017483
|
Chinachan Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130181
|
|
MR CHIMACHAN NARZARY
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-005-005/282
()
|
0424004000NRG23291120220203993
|
29/11/2022
|
MADHU RAMCHIARY
|
0424004WL017483
|
MADHU RAMCHIARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130249
|
|
MR MADHU RAMCHIYARI
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-005-005/324
()
|
0424004000NRG23291120220204030
|
29/11/2022
|
Baloram Mandal
|
0424004WL017484
|
Baloram Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130255
|
|
MR BALARAM MANDAL
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-005-005/441
()
|
0424004000NRG23291120220204031
|
29/11/2022
|
ARUJUN PRADHAN
|
0424004WL017484
|
ARUJUN PRADHAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130171
|
|
MR GHANASHAYAM PRADHAN
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-005-005/441
()
|
0424004000NRG23291120220204032
|
29/11/2022
|
Nira Devi Pradhan
|
0424004WL017484
|
Nira Devi Pradhan
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130202
|
|
MRS NIRA DEVI
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-005-005/601
()
|
0424004000NRG23291120220204035
|
29/11/2022
|
Nipen Kakati
|
0424004WL017484
|
Nipen Kakati
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130189
|
|
MR NIPEN KAKATI
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-005-005/875
()
|
0424004000NRG23291120220204036
|
29/11/2022
|
Deva Kanta Kalita
|
0424004WL017484
|
Deva Kanta Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130258
|
|
MR DEVA KANTA KALITA
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-005-005/977
()
|
0424004000NRG23291120220204017
|
29/11/2022
|
Kukila Ramchiary
|
0424004WL017483
|
Kukila Ramchiary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130250
|
|
MRS KUKILA RAMCHIARY
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-005-005/995
()
|
0424004000NRG23291120220204040
|
29/11/2022
|
Bina Kalita
|
0424004WL017484
|
Bina Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130201
|
|
MRS BINA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
186
|
Nagrijuli
|
AS-24-004-010-001/367
()
|
0424004000NRG23291120220204121
|
29/11/2022
|
SMRITI REKHA DAS
|
0424004WL017494
|
SMRITI REKHA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130212
|
|
MRS SMRITIREKHA DAS
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-010-001/404
()
|
0424004000NRG23291120220204123
|
29/11/2022
|
MR UTPAL DAS
|
0424004WL017495
|
MR UTPAL DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130211
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
188
|
Nagrijuli
|
AS-24-004-002-004/13
()
|
0424004000NRG23291120220203658
|
29/11/2022
|
MRS BITHI BISWAS
|
0424004WL017472
|
MRS BITHI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130214
|
|
MRS BITHI BISWAS
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-002-004/20
()
|
0424004000NRG23291120220203659
|
29/11/2022
|
Pratima Biswas
|
0424004WL017472
|
Pratima Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130217
|
|
MRS PRATIMA BISWAS
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-002-004/321
()
|
0424004000NRG23291120220203661
|
29/11/2022
|
LAKSHI BANIK
|
0424004WL017472
|
LAKSHI BANIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130244
|
|
MRS LAKSHI BANIK
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-002-004/321
()
|
0424004000NRG23291120220203662
|
29/11/2022
|
LITAN BANIK
|
0424004WL017472
|
LITAN BANIK
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130216
|
|
SHRI LITAN BANIK
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-002-004/7
()
|
0424004000NRG23291120220203667
|
29/11/2022
|
MANASHA SARKAR
|
0424004WL017473
|
MANASHA SARKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130246
|
|
MRS MANOSHA SARKAR
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-003-006/327
()
|
0424004000NRG23281120220203374
|
29/11/2022
|
Renuka Newar Bahadur
|
0424004WL017464
|
Renuka Newar Bahadur
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130215
|
|
MISS RENUKA NEWAR BAHADUR
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-003-009/210
()
|
0424004000NRG23281120220203308
|
29/11/2022
|
SANTUSH TUDU
|
0424004WL017462
|
SANTUSH TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130232
|
|
MR SANTUSH TUDU
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-003-009/27
()
|
0424004000NRG23291120220203959
|
29/11/2022
|
Pulet Mardi
|
0424004WL017479
|
Pulet Mardi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130230
|
|
MR PULET MARDI
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-003-009/35
()
|
0424004000NRG23291120220203973
|
29/11/2022
|
SHIVANI HEMBROM
|
0424004WL017481
|
SHIVANI HEMBROM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130231
|
|
MS SHIVANI HEMBROM
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-003-010/172
()
|
0424004000NRG23291120220203961
|
29/11/2022
|
Martin Kisku
|
0424004WL017479
|
Martin Kisku
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130225
|
|
MR MARTIN KISKU
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-003-010/230
()
|
0424004000NRG23291120220203976
|
29/11/2022
|
SALHAI HEMRAM
|
0424004WL017481
|
SALHAI HEMRAM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130228
|
|
MR SALHAI HEMRAM
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-003-010/86
()
|
0424004000NRG23291120220203962
|
29/11/2022
|
Mr Lajarius Murmu
|
0424004WL017479
|
Mr Lajarius Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130247
|
|
MR LAJARIUS MURMU
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-004-001/525
()
|
0424004000NRG23291120220204067
|
29/11/2022
|
AJAY SHILL
|
0424004WL017487
|
AJAY SHILL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130219
|
|
MR AJAY SHILL
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-004-003/114
()
|
0424004000NRG23291120220204052
|
29/11/2022
|
Binad Das
|
0424004WL017486
|
Binad Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130226
|
|
MR BINAD DAS
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-004-004/26
()
|
0424004000NRG23291120220204175
|
29/11/2022
|
MANJIT BISWAS
|
0424004WL017497
|
MANJIT BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130242
|
|
MR KAJAL DAS
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-004-004/26
()
|
0424004000NRG23291120220204176
|
29/11/2022
|
SANJIT BISWAS
|
0424004WL017497
|
SANJIT BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130218
|
|
MR SANJIT BISWAS
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-004-004/401
()
|
0424004000NRG23291120220204045
|
29/11/2022
|
BAGEN KALITA
|
0424004WL017485
|
BAGEN KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130239
|
|
MR BAGEN KALITA
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-004-008/241
()
|
0424004000NRG23291120220204060
|
29/11/2022
|
BISHA MIYA
|
0424004WL017486
|
BISHA MIYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130240
|
|
MR BISHA MIYA
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-005-005/1054
()
|
0424004000NRG23291120220203985
|
29/11/2022
|
Jatin Das
|
0424004WL017483
|
Jatin Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130227
|
|
MR JATIN DAS
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-005-005/1387
()
|
0424004000NRG23291120220203987
|
29/11/2022
|
Chalumi Narzary
|
0424004WL017483
|
Chalumi Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130241
|
|
MRS CHALUMI NARZARY
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-005-005/740
()
|
0424004000NRG23291120220204001
|
29/11/2022
|
Dipali Daimary
|
0424004WL017483
|
Dipali Daimary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130222
|
|
MRS DIPALI DAIMARY
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-005-005/872
()
|
0424004000NRG23291120220204009
|
29/11/2022
|
Pradip Basumatary
|
0424004WL017483
|
Pradip Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130243
|
|
MR PRADIP BASUMATARY
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-005-005/889
()
|
0424004000NRG23291120220204010
|
29/11/2022
|
Dhanapati Swargiary
|
0424004WL017483
|
Dhanapati Swargiary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130224
|
|
MR DHANPATI SWARGIARY
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-005-005/897
()
|
0424004000NRG23291120220204013
|
29/11/2022
|
Santosh Swargiary
|
0424004WL017483
|
Santosh Swargiary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130213
|
|
MR SANTUSH SWARGIARY
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-005-005/898
()
|
0424004000NRG23291120220204014
|
29/11/2022
|
Maruch Mushahary
|
0424004WL017483
|
Maruch Mushahary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130220
|
|
MR MARUCH MUSHAHARY
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-005-005/899
()
|
0424004000NRG23291120220204016
|
29/11/2022
|
Jaharlal Kouch
|
0424004WL017483
|
Jaharlal Kouch
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130221
|
|
MR JAHARLAL KOUCH
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-005-005/910
()
|
0424004000NRG23291120220204038
|
29/11/2022
|
Manashi Mandal
|
0424004WL017484
|
Manashi Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130229
|
|
MRS MANASHI SARKAR MANDAL
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-005-006/634
()
|
0424004000NRG23291120220204020
|
29/11/2022
|
Anjana Swargiary
|
0424004WL017483
|
Anjana Swargiary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130245
|
|
MRS ANJANA SWARGIYARI
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-010-001/208
()
|
0424004000NRG23291120220204111
|
29/11/2022
|
BIKRAM BORO
|
0424004WL017493
|
BIKRAM BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130223
|
|
MR BIKRAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
217
|
Nagrijuli
|
AS-24-004-005-005/883
()
|
0424004000NRG23291120220204037
|
29/11/2022
|
Gita Bala Das
|
0424004WL017484
|
Gita Bala Das
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130233
|
|
SHRI GITA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
218
|
Nagrijuli
|
AS-24-004-010-001/307
()
|
0424004000NRG23291120220204120
|
29/11/2022
|
BIGRAI BORO
|
0424004WL017494
|
BIGRAI BORO
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130234
|
|
MR BIGRAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
219
|
Nagrijuli
|
AS-24-004-004-001/430
()
|
0424004000NRG23291120220204086
|
29/11/2022
|
LANI CHAND
|
0424004WL017490
|
LANI CHAND
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130238
|
|
LANI CHAND
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-004-005/2393
()
|
0424004000NRG23291120220204082
|
29/11/2022
|
GAJEN OJHA
|
0424004WL017489
|
GAJEN OJHA
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130236
|
|
GAJEN OJAH
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-004-005/515
()
|
0424004000NRG23291120220204071
|
29/11/2022
|
PRADIP BAISHYA
|
0424004WL017488
|
PRADIP BAISHYA
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130237
|
|
PRADIP BAISHYA
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-010-001/460
()
|
0424004000NRG23291120220204103
|
29/11/2022
|
PARUL BASUMATARY
|
0424004WL017492
|
PARUL BASUMATARY
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912130235
|
|
MISS PARUL BASUMTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604560
|
604560
|
|
|
|
|
|
|
|