|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-003-006/115
()
|
0424004000NRG23291220220247379
|
30/12/2022
|
PREM NEWAR
|
0424004WL021368
|
PREM NEWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044244103
|
|
PREM NEWAR
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-003-006/115
()
|
0424004000NRG23291220220247380
|
30/12/2022
|
SABITA NEWAR
|
0424004WL021368
|
SABITA NEWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044244097
|
|
SABITA NEWAR
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-006/133
()
|
0424004000NRG23291220220247386
|
30/12/2022
|
LIL BR NEWAR
|
0424004WL021368
|
LIL BR NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244102
|
|
LIL BR NEWAR
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-006/222
()
|
0424004000NRG23291220220247390
|
30/12/2022
|
LILA NEWAR
|
0424004WL021368
|
LILA NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244095
|
|
LILA NEWAR
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-006/231
()
|
0424004000NRG23291220220247394
|
30/12/2022
|
Anil Boro
|
0424004WL021368
|
Anil Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044244096
|
|
Anil Boro
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-006/232
()
|
0424004000NRG23291220220247395
|
30/12/2022
|
Rone Boro
|
0424004WL021368
|
Rone Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044244007
|
|
Rone Boro
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-006/244
()
|
0424004000NRG23291220220247396
|
30/12/2022
|
Sonaphuli Boro
|
0424004WL021368
|
Sonaphuli Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044244100
|
|
Sonaphuli Boro
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-006/253
()
|
0424004000NRG23291220220247398
|
30/12/2022
|
DHARITRI MEDHI
|
0424004WL021368
|
DHARITRI MEDHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044243999
|
|
DHARITRI MEDHI
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-006/316
()
|
0424004000NRG23291220220247417
|
30/12/2022
|
Swapna Newar
|
0424004WL021368
|
Swapna Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243983
|
|
Swapna Newar
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-006/41
()
|
0424004000NRG23291220220247419
|
30/12/2022
|
MD SAFIKAR RAHMAN
|
0424004WL021368
|
MD SAFIKAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243990
|
|
MD SAFIKAR RAHMAN
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-006/60
()
|
0424004000NRG23291220220247425
|
30/12/2022
|
SAHJAN ALI
|
0424004WL021368
|
SAHJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243992
|
|
SAHJAN ALI
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-006/648
()
|
0424004000NRG23291220220247434
|
30/12/2022
|
MUNINDRA DAS
|
0424004WL021368
|
MUNINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244002
|
|
MUNINDRA DAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-006/73
()
|
0424004000NRG23291220220247439
|
30/12/2022
|
TILAK CHETRY
|
0424004WL021368
|
TILAK CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243993
|
|
TILAK CHETRY
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-006/75
()
|
0424004000NRG23291220220247440
|
30/12/2022
|
PADUM NEWAR
|
0424004WL021368
|
PADUM NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244005
|
|
PADUM NEWAR
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-006/85
()
|
0424004000NRG23291220220247443
|
30/12/2022
|
BIRU BR NEWAE
|
0424004WL021368
|
BIRU BR NEWAE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244101
|
|
BIRU BR NEWAE
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-006/900
()
|
0424004000NRG23291220220247444
|
30/12/2022
|
NAREN KALITA
|
0424004WL021368
|
NAREN KALITA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044243991
|
|
NAREN KALITA
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-003-006/92
()
|
0424004000NRG23291220220247445
|
30/12/2022
|
GAKUL CHETRY
|
0424004WL021368
|
GAKUL CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244104
|
|
GAKUL CHETRY
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-005-001/139
()
|
0424004000NRG23301220220248315
|
30/12/2022
|
Bakul Mallik
|
0424004WL021460
|
Bakul Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244014
|
|
Bakul Mallik
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-001/18
()
|
0424004000NRG23301220220248296
|
30/12/2022
|
Sandhya Rani Das
|
0424004WL021457
|
Sandhya Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244020
|
|
Sandhya Rani Das
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-001/246
()
|
0424004000NRG23301220220248329
|
30/12/2022
|
Jugal Bala Mandal
|
0424004WL021462
|
Jugal Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244008
|
|
Jugal Bala Mandal
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-001/388
()
|
0424004000NRG23301220220248317
|
30/12/2022
|
Jatish Devnath
|
0424004WL021460
|
Jatish Devnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244019
|
|
Jatish Devnath
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-005-001/388
()
|
0424004000NRG23301220220248316
|
30/12/2022
|
Renu Devnath
|
0424004WL021460
|
Renu Devnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244006
|
|
Renu Devnath
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-005-001/467
()
|
0424004000NRG23301220220248331
|
30/12/2022
|
Saraswati Debnath
|
0424004WL021462
|
Saraswati Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244022
|
|
Saraswati Debnath
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-005-001/476
()
|
0424004000NRG23301220220248299
|
30/12/2022
|
Sunati Bhowmik
|
0424004WL021457
|
Sunati Bhowmik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244018
|
|
Sunati Bhowmik
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-005-001/565
()
|
0424004000NRG23301220220248321
|
30/12/2022
|
SHEFALI DEVNATH
|
0424004WL021460
|
SHEFALI DEVNATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244001
|
|
SHEFALI DEVNATH
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-005-001/965
()
|
0424004000NRG23301220220248287
|
30/12/2022
|
Minati Das
|
0424004WL021456
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244028
|
|
Minati Das
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-005-001/965
()
|
0424004000NRG23301220220248286
|
30/12/2022
|
Nagen Das
|
0424004WL021456
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244099
|
|
Nagen Das
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-005-001/977
()
|
0424004000NRG23301220220248322
|
30/12/2022
|
Durga Bala Dev Nath
|
0424004WL021460
|
Durga Bala Dev Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244000
|
|
Durga Bala Dev Nath
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-005-001/978
()
|
0424004000NRG23301220220248335
|
30/12/2022
|
Malati Das
|
0424004WL021462
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244016
|
|
Malati Das
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-005-001/982
()
|
0424004000NRG23301220220248336
|
30/12/2022
|
SUBAL ROY
|
0424004WL021462
|
SUBAL ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244013
|
|
SUBAL ROY
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-005-001/983
()
|
0424004000NRG23301220220248301
|
30/12/2022
|
CHAJAL BISWAS
|
0424004WL021457
|
CHAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244021
|
|
CHAJAL BISWAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-005-001/983
()
|
0424004000NRG23301220220248302
|
30/12/2022
|
Shrimati Biswas
|
0424004WL021457
|
Shrimati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244012
|
|
Shrimati Biswas
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-005-003/340
()
|
0424004000NRG23301220220248289
|
30/12/2022
|
Harmohan Biswas
|
0424004WL021456
|
Harmohan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8044243998
|
No Such Account
|
|
|
|
34
|
Nagrijuli
|
AS-24-004-007-001/108
()
|
0424004000NRG23301220220248408
|
30/12/2022
|
RANI MAULIK SHARMA
|
0424004WL021475
|
RANI MAULIK SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244011
|
|
RANI MAULIK SHARMA
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-007-001/11
()
|
0424004000NRG23301220220248343
|
30/12/2022
|
Kanchan Bhaumik
|
0424004WL021466
|
Kanchan Bhaumik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244023
|
|
Kanchan Bhaumik
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-007-001/110
()
|
0424004000NRG23301220220248344
|
30/12/2022
|
Ichchamani Das
|
0424004WL021466
|
Ichchamani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244094
|
|
Ichchamani Das
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-007-001/114
()
|
0424004000NRG23301220220248374
|
30/12/2022
|
HARENDRA MANDAL
|
0424004WL021471
|
HARENDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243994
|
|
HARENDRA MANDAL
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-007-001/151
()
|
0424004000NRG23301220220248409
|
30/12/2022
|
SRIMATI NAMA SARMA
|
0424004WL021475
|
SRIMATI NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244107
|
|
SRIMATI NAMA SARMA
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-007-001/155
()
|
0424004000NRG23301220220248349
|
30/12/2022
|
Gobinda Roy
|
0424004WL021467
|
Gobinda Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244106
|
|
Gobinda Roy
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-007-001/155
()
|
0424004000NRG23301220220248348
|
30/12/2022
|
SARASWATI ROY
|
0424004WL021467
|
SARASWATI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243984
|
|
SARASWATI ROY
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-007-001/162
()
|
0424004000NRG23301220220248350
|
30/12/2022
|
PARIML NAMA SARMA
|
0424004WL021467
|
PARIML NAMA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243989
|
|
PARIML NAMA SARMA
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-007-001/178
()
|
0424004000NRG23301220220248410
|
30/12/2022
|
Gita Sharama
|
0424004WL021475
|
Gita Sharama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244024
|
|
Gita Sharama
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-007-001/182
()
|
0424004000NRG23301220220248345
|
30/12/2022
|
SHAMBHU MANDAL
|
0424004WL021466
|
SHAMBHU MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243987
|
|
SHAMBHU MANDAL
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-007-001/19
()
|
0424004000NRG23301220220248411
|
30/12/2022
|
SAMBHU MANDAL
|
0424004WL021475
|
SAMBHU MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243988
|
|
SAMBHU MANDAL
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-007-001/193
()
|
0424004000NRG23301220220248367
|
30/12/2022
|
RANJIT MALIK
|
0424004WL021470
|
RANJIT MALIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243996
|
|
RANJIT MALIK
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-007-001/195
()
|
0424004000NRG23301220220248357
|
30/12/2022
|
Prahlad Das
|
0424004WL021468
|
Prahlad Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244015
|
|
Prahlad Das
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-007-001/195
()
|
0424004000NRG23301220220248358
|
30/12/2022
|
Sibani Das
|
0424004WL021468
|
Sibani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244105
|
|
Sibani Das
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-007-001/203
()
|
0424004000NRG23301220220248369
|
30/12/2022
|
Lakhi Sarkar
|
0424004WL021470
|
Lakhi Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244025
|
|
Lakhi Sarkar
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-007-001/203
()
|
0424004000NRG23301220220248368
|
30/12/2022
|
MANINDRA SARKAR
|
0424004WL021470
|
MANINDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243997
|
|
MANINDRA SARKAR
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-007-001/235
()
|
0424004000NRG23301220220248370
|
30/12/2022
|
Jyanendra Mandal
|
0424004WL021470
|
Jyanendra Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244004
|
|
Jyanendra Mandal
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-007-001/235
()
|
0424004000NRG23301220220248371
|
30/12/2022
|
Sabitri Mandal
|
0424004WL021470
|
Sabitri Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244093
|
|
Sabitri Mandal
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-007-001/268
()
|
0424004000NRG23301220220248360
|
30/12/2022
|
Mihir Pandit
|
0424004WL021468
|
Mihir Pandit
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244026
|
|
Mihir Pandit
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-007-001/279
()
|
0424004000NRG23301220220248362
|
30/12/2022
|
Batasi Mandal
|
0424004WL021468
|
Batasi Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244010
|
|
Batasi Mandal
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-007-001/298
()
|
0424004000NRG23301220220248346
|
30/12/2022
|
Shrimati Das
|
0424004WL021466
|
Shrimati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244027
|
|
Shrimati Das
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-007-001/38
()
|
0424004000NRG23301220220248351
|
30/12/2022
|
ADHIR DAS
|
0424004WL021467
|
ADHIR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243985
|
|
ADHIR DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-007-001/38
()
|
0424004000NRG23301220220248352
|
30/12/2022
|
Dipali Das
|
0424004WL021467
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244009
|
|
Dipali Das
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-007-001/72
()
|
0424004000NRG23301220220248354
|
30/12/2022
|
Dipali Das
|
0424004WL021467
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244017
|
|
Dipali Das
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-007-001/72
()
|
0424004000NRG23301220220248353
|
30/12/2022
|
Sudhir Das
|
0424004WL021467
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244003
|
|
Sudhir Das
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-007-001/77
()
|
0424004000NRG23301220220248355
|
30/12/2022
|
MANMAHON BHAUMIK
|
0424004WL021467
|
MANMAHON BHAUMIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243995
|
|
MANMAHON BHAUMIK
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-007-001/91
()
|
0424004000NRG23301220220248377
|
30/12/2022
|
JATIN BISWAS
|
0424004WL021471
|
JATIN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243986
|
|
JATIN BISWAS
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-008-004/29
()
|
0424004000NRG23301220220248439
|
30/12/2022
|
Prabhat Kakati
|
0424004WL021480
|
Prabhat Kakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044244108
|
|
Prabhat Kakati
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-008-004/29
()
|
0424004000NRG23301220220248440
|
30/12/2022
|
Smt Dakhami Kakati
|
0424004WL021480
|
Smt Dakhami Kakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044244098
|
|
Smt Dakhami Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
63
|
Nagrijuli
|
AS-24-004-007-001/282
()
|
0424004000NRG23301220220248363
|
30/12/2022
|
Mamata Mandal
|
0424004WL021468
|
Mamata Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244085
|
|
Mamata Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
Nagrijuli
|
AS-24-004-007-001/279
()
|
0424004000NRG23301220220248361
|
30/12/2022
|
Mangal Mandal
|
0424004WL021468
|
Mangal Mandal
|
00089
|
CBIN0281586
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044243982
|
|
Mangal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
Nagrijuli
|
AS-24-004-003-006/307
()
|
0424004000NRG23291220220247414
|
30/12/2022
|
Gita Boro
|
0424004WL021368
|
Gita Boro
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244029
|
|
MISS GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-003-006/260
()
|
0424004000NRG23291220220247399
|
30/12/2022
|
Dharani Rajbongshi
|
0424004WL021368
|
Dharani Rajbongshi
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244031
|
|
MR DHARANI RAJBONGSHI
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-007-001/552
()
|
0424004000NRG23301220220248365
|
30/12/2022
|
RANJIT MANDAL
|
0424004WL021468
|
RANJIT MANDAL
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244030
|
|
SHRI RANJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
68
|
Nagrijuli
|
AS-24-004-003-006/170
()
|
0424004000NRG23291220220247388
|
30/12/2022
|
Nipen Baishya
|
0424004WL021368
|
Nipen Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244092
|
|
MR NIPEN BAISHYA
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-003-006/293
()
|
0424004000NRG23291220220247410
|
30/12/2022
|
Bijoy Soren
|
0424004WL021368
|
Bijoy Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244033
|
|
MR BIJOY SOREN
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-003-006/293
()
|
0424004000NRG23291220220247411
|
30/12/2022
|
Rajib Soren
|
0424004WL021368
|
Rajib Soren
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044244034
|
|
MR RAJIB SOREN
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-003-006/5
()
|
0424004000NRG23291220220247421
|
30/12/2022
|
Mangal Murmu
|
0424004WL021368
|
Mangal Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244036
|
|
MR MANGAL MURMU
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-003-006/629
()
|
0424004000NRG23291220220247428
|
30/12/2022
|
Munindra Medhi
|
0424004WL021368
|
Munindra Medhi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244032
|
|
MR MUNINDRA MEDHI
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-005-001/467
()
|
0424004000NRG23301220220248332
|
30/12/2022
|
Babul Devnath
|
0424004WL021462
|
Babul Devnath
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244037
|
|
MR BABUL DEWANATH
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-005-001/476
()
|
0424004000NRG23301220220248300
|
30/12/2022
|
Brindaban Bhoumik
|
0424004WL021457
|
Brindaban Bhoumik
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244035
|
|
MR BRINDABAN BHOWMIK
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-005-001/567
()
|
0424004000NRG23301220220248285
|
30/12/2022
|
Fulkumar Biswas
|
0424004WL021456
|
Fulkumar Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244038
|
|
MR PHUL KUMAR BISWAS
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-005-003/358
()
|
0424004000NRG23301220220248290
|
30/12/2022
|
Manika Das
|
0424004WL021456
|
Manika Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244091
|
|
MRS MANIKA DAS
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-005-003/386
()
|
0424004000NRG23301220220248292
|
30/12/2022
|
NARAYAN BISWAS
|
0424004WL021456
|
NARAYAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244039
|
|
MR NARAYAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
78
|
Nagrijuli
|
AS-24-004-005-005/905
()
|
0424004000NRG23301220220248338
|
30/12/2022
|
Rafikul Ali
|
0424004WL021462
|
Rafikul Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244090
|
|
MR RAFIKUL ALI
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-005-005/905
()
|
0424004000NRG23301220220248337
|
30/12/2022
|
Runia Khatun
|
0424004WL021462
|
Runia Khatun
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244040
|
|
MRS RUNU KATHUN
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-007-001/77
()
|
0424004000NRG23301220220248356
|
30/12/2022
|
Bishaka Bhoumik
|
0424004WL021467
|
Bishaka Bhoumik
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244041
|
|
MRS BISHAKA BHAUMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
81
|
Nagrijuli
|
AS-24-004-003-006/11
()
|
0424004000NRG23291220220247377
|
30/12/2022
|
Namita Medhi
|
0424004WL021368
|
Namita Medhi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244070
|
|
MS NAMITA MEDHI
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-003-006/113
()
|
0424004000NRG23291220220247378
|
30/12/2022
|
SUNDARI RAJBONGSHI
|
0424004WL021368
|
SUNDARI RAJBONGSHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244054
|
|
MRS SUNDARI RAJBONGSHI
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-003-006/1179
()
|
0424004000NRG23291220220247382
|
30/12/2022
|
Domahi Das
|
0424004WL021368
|
Domahi Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044244068
|
|
MS DOMAHI DAS
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-003-006/1180
()
|
0424004000NRG23291220220247383
|
30/12/2022
|
ANIMA DAS
|
0424004WL021368
|
ANIMA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244088
|
|
MRS ANIMA DAS
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-003-006/1180
()
|
0424004000NRG23291220220247384
|
30/12/2022
|
SATISH DAS
|
0424004WL021368
|
SATISH DAS
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044244062
|
|
MRS SATIS DAS
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-003-006/1182
()
|
0424004000NRG23291220220247385
|
30/12/2022
|
MARAMI MEDHI
|
0424004WL021368
|
MARAMI MEDHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244087
|
|
MRS MARAMI MEDHI
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-003-006/143
()
|
0424004000NRG23291220220247387
|
30/12/2022
|
Sumi Kalita
|
0424004WL021368
|
Sumi Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244071
|
|
MS SUMI KALITA
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-003-006/21
()
|
0424004000NRG23291220220247389
|
30/12/2022
|
Arpana Rajbongshi
|
0424004WL021368
|
Arpana Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244050
|
|
MRS ARPANA RAJBONGSHI
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-003-006/226
()
|
0424004000NRG23291220220247391
|
30/12/2022
|
Rina Boro
|
0424004WL021368
|
Rina Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244051
|
|
MRS RINA BORO
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-003-006/228
()
|
0424004000NRG23291220220247392
|
30/12/2022
|
Baburam Boro
|
0424004WL021368
|
Baburam Boro
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044244048
|
|
MR BABURAM BORO
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-003-006/230
()
|
0424004000NRG23291220220247393
|
30/12/2022
|
Rojen Boro
|
0424004WL021368
|
Rojen Boro
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044244049
|
|
MR RAJEN BORO
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-003-006/250
()
|
0424004000NRG23291220220247397
|
30/12/2022
|
Dhanmani Murmu
|
0424004WL021368
|
Dhanmani Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244086
|
|
MS DHANAMANI MURMU
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-003-006/266
()
|
0424004000NRG23291220220247400
|
30/12/2022
|
ANJU BEGUM
|
0424004WL021368
|
ANJU BEGUM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244046
|
|
MRS ANJU BEGAM
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-003-006/271
()
|
0424004000NRG23291220220247401
|
30/12/2022
|
BANDANA DAS
|
0424004WL021368
|
BANDANA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244073
|
|
MS BANDANA DAS
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-003-006/278
()
|
0424004000NRG23291220220247404
|
30/12/2022
|
Bin Das
|
0424004WL021368
|
Bin Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244056
|
|
MRS BINA DAS
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-003-006/279
()
|
0424004000NRG23291220220247405
|
30/12/2022
|
Jumi Das
|
0424004WL021368
|
Jumi Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244053
|
|
MRS JUMI DAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-003-006/282
()
|
0424004000NRG23291220220247406
|
30/12/2022
|
Pranabi Baishya
|
0424004WL021368
|
Pranabi Baishya
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044244059
|
|
MRS PRANABI BAISHYA
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-003-006/283
()
|
0424004000NRG23291220220247407
|
30/12/2022
|
Sarat Kalita
|
0424004WL021368
|
Sarat Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244072
|
|
MR SARAT KALITA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-003-006/285
()
|
0424004000NRG23291220220247409
|
30/12/2022
|
Atul Rajbongshi
|
0424004WL021368
|
Atul Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244057
|
|
MR ATUL RAJBONGSHI
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-003-006/285
()
|
0424004000NRG23291220220247408
|
30/12/2022
|
Chandana Rajbongshi
|
0424004WL021368
|
Chandana Rajbongshi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244066
|
|
MS CHANDANA RAJBONGSHI
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-003-006/301
()
|
0424004000NRG23291220220247413
|
30/12/2022
|
Sombari Boro
|
0424004WL021368
|
Sombari Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244076
|
|
MS SOMABARI BARO
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-003-006/311
()
|
0424004000NRG23291220220247416
|
30/12/2022
|
Bina Daimary
|
0424004WL021368
|
Bina Daimary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244045
|
|
MRS BINA DAIMARY
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-003-006/343
()
|
0424004000NRG23291220220247418
|
30/12/2022
|
DHANESWAR BORO
|
0424004WL021368
|
DHANESWAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244044
|
|
MR DHANESHWAR BORO
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-003-006/556
()
|
0424004000NRG23291220220247424
|
30/12/2022
|
AFTER ALI
|
0424004WL021368
|
AFTER ALI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244060
|
|
MR AFTER ALI
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-003-006/628
()
|
0424004000NRG23291220220247427
|
30/12/2022
|
Chandan Medhi
|
0424004WL021368
|
Chandan Medhi
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044244080
|
|
MS CHANDANA MEDHI
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-003-006/628
()
|
0424004000NRG23291220220247426
|
30/12/2022
|
Hiranya Medhi
|
0424004WL021368
|
Hiranya Medhi
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044244064
|
|
MR HIRANYA MEDHI
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-003-006/630
()
|
0424004000NRG23291220220247429
|
30/12/2022
|
Rabin Deka
|
0424004WL021368
|
Rabin Deka
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244063
|
|
MR RABIN DEKA
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-003-006/636
()
|
0424004000NRG23291220220247431
|
30/12/2022
|
Bimala Kalita
|
0424004WL021368
|
Bimala Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244052
|
|
MRS BIMALA KALITA
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-003-006/636
()
|
0424004000NRG23291220220247430
|
30/12/2022
|
Phani Kalita
|
0424004WL021368
|
Phani Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244047
|
|
MR PHANI KALITA
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-003-006/640
()
|
0424004000NRG23291220220247432
|
30/12/2022
|
RINA DAS
|
0424004WL021368
|
RINA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244074
|
|
MS RINA DAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-003-006/642
()
|
0424004000NRG23291220220247433
|
30/12/2022
|
PURNIMA LAHKAR
|
0424004WL021368
|
PURNIMA LAHKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244055
|
|
MRS PURNIMA LAHKAR
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-003-006/649
()
|
0424004000NRG23291220220247435
|
30/12/2022
|
RAMANI BHUYAN
|
0424004WL021368
|
RAMANI BHUYAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244065
|
|
MR RAMANI BHUYAN
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-003-006/77
()
|
0424004000NRG23291220220247441
|
30/12/2022
|
DHANAMAYA PRADHAN
|
0424004WL021368
|
DHANAMAYA PRADHAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244058
|
|
MRS DHANAMAYA PRADHAN
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-003-006/83
()
|
0424004000NRG23291220220247442
|
30/12/2022
|
Menuka Paurel
|
0424004WL021368
|
Menuka Paurel
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244089
|
|
MRS MENUKA PAUREL
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-005-001/279
()
|
0424004000NRG23301220220248298
|
30/12/2022
|
Gopal Biswas
|
0424004WL021457
|
Gopal Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244077
|
|
MR GOPAL BISWAS
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-005-001/392
()
|
0424004000NRG23301220220248319
|
30/12/2022
|
Swapan Das
|
0424004WL021460
|
Swapan Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244043
|
|
MR SWAPAN DAS
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-005-001/495
()
|
0424004000NRG23301220220248333
|
30/12/2022
|
Champa Biswas
|
0424004WL021462
|
Champa Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244078
|
|
MRS CHAMPA BISWAS
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-005-003/18
()
|
0424004000NRG23301220220248303
|
30/12/2022
|
Khitindra Das
|
0424004WL021457
|
Khitindra Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244061
|
|
MR KHITINDRA DAS
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-007-001/19
()
|
0424004000NRG23301220220248413
|
30/12/2022
|
RATAN MANDAL
|
0424004WL021475
|
RATAN MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244075
|
|
SHRI RATAN MANDAL
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-007-001/19
()
|
0424004000NRG23301220220248412
|
30/12/2022
|
SHYAMALA MANDAL
|
0424004WL021475
|
SHYAMALA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244067
|
|
MRS SHYAMALA MANDAL
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-007-001/286
()
|
0424004000NRG23301220220248372
|
30/12/2022
|
CHIRANJIT MANDAL
|
0424004WL021470
|
CHIRANJIT MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244079
|
|
MR CHIRANJIT MANDAL
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-007-001/560
()
|
0424004000NRG23301220220248347
|
30/12/2022
|
SHANTI DAS
|
0424004WL021466
|
SHANTI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244081
|
|
MRS SHANTI DAS
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-007-001/69
()
|
0424004000NRG23301220220248373
|
30/12/2022
|
Sarojani Biswas
|
0424004WL021470
|
Sarojani Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244069
|
|
MRS SAROJANI BISWAS
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-007-001/91
()
|
0424004000NRG23301220220248378
|
30/12/2022
|
Aradhan Biswas
|
0424004WL021471
|
Aradhan Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244042
|
|
MR ARADHAN BISWASH
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-007-003/99
()
|
0424004000NRG23301220220248379
|
30/12/2022
|
Upen Das
|
0424004WL021471
|
Upen Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244082
|
|
MR UPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
126
|
Nagrijuli
|
AS-24-004-007-001/557
()
|
0424004000NRG23301220220248376
|
30/12/2022
|
GAJENDRA SARKAR
|
0424004WL021471
|
GAJENDRA SARKAR
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044244083
|
|
MR GAJENDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
Nagrijuli
|
AS-24-004-003-006/310
()
|
0424004000NRG23291220220247415
|
30/12/2022
|
Gopal Boro
|
0424004WL021368
|
Gopal Boro
|
00468
|
UBIN0538981
|
229
|
229
|
Processed
|
19/01/2023
|
|
8044244084
|
|
Gopal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331363
|
331363
|
|
|
|
|
|
|
|