|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-004-001/1
()
|
0424004000NRG23310820220105548
|
31/08/2022
|
Kansri Boro
|
0424004WL007420
|
Kansri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469063
|
|
Kansri Boro
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/195
()
|
0424004000NRG23310820220105549
|
31/08/2022
|
Sadari Baro
|
0424004WL007420
|
Sadari Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469219
|
|
Sadari Baro
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/269
()
|
0424004000NRG23310820220105425
|
31/08/2022
|
Babash Bhowmik
|
0424004WL007402
|
Babash Bhowmik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468997
|
|
Babash Bhowmik
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/269
()
|
0424004000NRG23310820220105427
|
31/08/2022
|
Santi Bhowmik
|
0424004WL007402
|
Santi Bhowmik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469213
|
|
Santi Bhowmik
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/272
()
|
0424004000NRG23310820220105429
|
31/08/2022
|
Bina Das
|
0424004WL007402
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933469099
|
|
Bina Das
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/272
()
|
0424004000NRG23310820220105428
|
31/08/2022
|
Gajen Das
|
0424004WL007402
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468994
|
|
Gajen Das
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/304
()
|
0424004000NRG23310820220105435
|
31/08/2022
|
Minati Mandal
|
0424004WL007404
|
Minati Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469094
|
|
Minati Mandal
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/304
()
|
0424004000NRG23310820220105436
|
31/08/2022
|
Saylesh Mandal
|
0424004WL007404
|
Saylesh Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469221
|
|
Saylesh Mandal
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/312
()
|
0424004000NRG23310820220105438
|
31/08/2022
|
JYOTI BISWAS MANDAL
|
0424004WL007404
|
JYOTI BISWAS MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933469100
|
|
JYOTI BISWAS MANDAL
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/487
()
|
0424004000NRG23310820220105551
|
31/08/2022
|
ANITA BORO
|
0424004WL007420
|
ANITA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469089
|
|
ANITA BORO
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/487
()
|
0424004000NRG23310820220105552
|
31/08/2022
|
MITHUN BORO
|
0424004WL007420
|
MITHUN BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469210
|
|
MITHUN BORO
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-002/362
()
|
0424004000NRG23310820220105553
|
31/08/2022
|
Mina Baro
|
0424004WL007420
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469083
|
|
Mina Baro
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-002/389
()
|
0424004000NRG23310820220105554
|
31/08/2022
|
DEUBARI BORO
|
0424004WL007420
|
DEUBARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469085
|
|
DEUBARI BORO
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-009/1
()
|
0424004000NRG23310820220105454
|
31/08/2022
|
Smt Gita Das
|
0424004WL007408
|
Smt Gita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469061
|
|
Smt Gita Das
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-009/100
()
|
0424004000NRG23310820220105469
|
31/08/2022
|
Niranjan Mandal
|
0424004WL007411
|
Niranjan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469059
|
|
Niranjan Mandal
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-009/107
()
|
0424004000NRG23310820220105470
|
31/08/2022
|
Sushil Mandal
|
0424004WL007411
|
Sushil Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469058
|
|
Sushil Mandal
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-009/109
()
|
0424004000NRG23310820220105324
|
31/08/2022
|
Khusimohan Sarkar
|
0424004WL007386
|
Khusimohan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469060
|
|
Khusimohan Sarkar
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-009/120
()
|
0424004000NRG23310820220105499
|
31/08/2022
|
Sridam Karmakar
|
0424004WL007415
|
Sridam Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469076
|
|
Sridam Karmakar
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-009/128
()
|
0424004000NRG23310820220105455
|
31/08/2022
|
BINU MANDAL
|
0424004WL007408
|
BINU MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469079
|
|
BINU MANDAL
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-009/142
()
|
0424004000NRG23310820220105352
|
31/08/2022
|
KANSAN SARKAR
|
0424004WL007390
|
KANSAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469078
|
|
KANSAN SARKAR
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-009/162
()
|
0424004000NRG23310820220105471
|
31/08/2022
|
MARAN RAY
|
0424004WL007411
|
MARAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469086
|
|
MARAN RAY
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-009/176
()
|
0424004000NRG23310820220105500
|
31/08/2022
|
Ganga Limbu
|
0424004WL007415
|
Ganga Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469062
|
|
Ganga Limbu
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-009/185
()
|
0424004000NRG23310820220105472
|
31/08/2022
|
Minati Boro
|
0424004WL007411
|
Minati Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469220
|
|
Minati Boro
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-009/212
()
|
0424004000NRG23310820220105353
|
31/08/2022
|
HARANG DAS
|
0424004WL007391
|
HARANG DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469069
|
|
HARANG DAS
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-009/243
()
|
0424004000NRG23310820220105456
|
31/08/2022
|
Sukumar Mandal
|
0424004WL007408
|
Sukumar Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469066
|
|
Sukumar Mandal
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-009/245
()
|
0424004000NRG23310820220105473
|
31/08/2022
|
Anil Sarkar
|
0424004WL007411
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469216
|
|
Anil Sarkar
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-009/257
()
|
0424004000NRG23310820220105288
|
31/08/2022
|
PRATIMA BISWAS
|
0424004WL007381
|
PRATIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469071
|
|
PRATIMA BISWAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-009/277
()
|
0424004000NRG23310820220105311
|
31/08/2022
|
ARCHANA MANDAL
|
0424004WL007384
|
ARCHANA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469095
|
|
ARCHANA MANDAL
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-009/287
()
|
0424004000NRG23310820220105312
|
31/08/2022
|
SARAL BORO
|
0424004WL007384
|
SARAL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469057
|
|
SARAL BORO
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-009/3
()
|
0424004000NRG23310820220105325
|
31/08/2022
|
Bikas Das
|
0424004WL007386
|
Bikas Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469211
|
|
Bikas Das
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-009/301
()
|
0424004000NRG23310820220105326
|
31/08/2022
|
Papiya Biswas
|
0424004WL007386
|
Papiya Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469096
|
|
Papiya Biswas
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-009/304
()
|
0424004000NRG23310820220105313
|
31/08/2022
|
DILIP MANDAL
|
0424004WL007384
|
DILIP MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469072
|
|
DILIP MANDAL
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-009/306
()
|
0424004000NRG23310820220105457
|
31/08/2022
|
Manaranjan Nama Sarma
|
0424004WL007408
|
Manaranjan Nama Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469212
|
|
Manaranjan Nama Sarma
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-009/328
()
|
0424004000NRG23310820220105484
|
31/08/2022
|
BisihakaSarkar
|
0424004WL007413
|
BisihakaSarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468998
|
|
BisihakaSarkar
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-009/364
()
|
0424004000NRG23310820220105474
|
31/08/2022
|
BELI DEBANATH
|
0424004WL007411
|
BELI DEBANATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469084
|
|
BELI DEBANATH
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-009/390
()
|
0424004000NRG23310820220105327
|
31/08/2022
|
BIMALA BARMAN
|
0424004WL007386
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4933469075
|
No Such Account
|
|
|
|
37
|
Nagrijuli
|
AS-24-004-004-009/398
()
|
0424004000NRG23310820220105290
|
31/08/2022
|
Birbal Das
|
0424004WL007381
|
Birbal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468996
|
|
Birbal Das
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-009/41
()
|
0424004000NRG23310820220105485
|
31/08/2022
|
SMT SUKMAYA DEVI
|
0424004WL007413
|
SMT SUKMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469218
|
|
SMT SUKMAYA DEVI
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-009/44
()
|
0424004000NRG23310820220105458
|
31/08/2022
|
JULI DAS
|
0424004WL007408
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469068
|
|
JULI DAS
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-009/452
()
|
0424004000NRG23310820220105556
|
31/08/2022
|
BIPUL BORO
|
0424004WL007420
|
BIPUL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469087
|
|
BIPUL BORO
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-009/467
()
|
0424004000NRG23310820220105315
|
31/08/2022
|
PRADIP MANDAL
|
0424004WL007384
|
PRADIP MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469097
|
|
PRADIP MANDAL
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-009/489
()
|
0424004000NRG23310820220105291
|
31/08/2022
|
ADHIR MANDAL
|
0424004WL007381
|
ADHIR MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469064
|
|
ADHIR MANDAL
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-009/494
()
|
0424004000NRG23310820220105503
|
31/08/2022
|
PRANITA SARKAR
|
0424004WL007415
|
PRANITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469081
|
|
PRANITA SARKAR
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-009/501
()
|
0424004000NRG23310820220105486
|
31/08/2022
|
CHAMPA BARO
|
0424004WL007413
|
CHAMPA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469090
|
|
CHAMPA BARO
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-004-009/509
()
|
0424004000NRG23310820220105354
|
31/08/2022
|
LAKHISRI BORO
|
0424004WL007391
|
LAKHISRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469074
|
|
LAKHISRI BORO
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-009/57
()
|
0424004000NRG23310820220105504
|
31/08/2022
|
BALRAM SARKAR
|
0424004WL007415
|
BALRAM SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469080
|
|
BALRAM SARKAR
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-009/600
()
|
0424004000NRG23310820220105488
|
31/08/2022
|
RATAN CHAKRABARTY
|
0424004WL007413
|
RATAN CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469070
|
|
RATAN CHAKRABARTY
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-009/601
()
|
0424004000NRG23310820220105489
|
31/08/2022
|
PUTULI DAS
|
0424004WL007413
|
PUTULI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469082
|
|
PUTULI DAS
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-004-009/72
()
|
0424004000NRG23310820220105292
|
31/08/2022
|
Jeet Bahadur Dorji
|
0424004WL007381
|
Jeet Bahadur Dorji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469067
|
|
Jeet Bahadur Dorji
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-004-009/75
()
|
0424004000NRG23310820220105328
|
31/08/2022
|
SONAISHRI BORO
|
0424004WL007386
|
SONAISHRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469077
|
|
SONAISHRI BORO
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-005-001/378
()
|
0424004000NRG23310820220105150
|
31/08/2022
|
Bishoka Roy
|
0424004WL007357
|
Bishoka Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469215
|
|
Bishoka Roy
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-005-001/494
()
|
0424004000NRG23310820220105126
|
31/08/2022
|
Amar Ray
|
0424004WL007354
|
Amar Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469209
|
|
Amar Ray
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-005-001/494
()
|
0424004000NRG23310820220105125
|
31/08/2022
|
Saraswati Bala Ray
|
0424004WL007354
|
Saraswati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469208
|
|
Saraswati Bala Ray
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-005-004/830
()
|
0424004000NRG23310820220105181
|
31/08/2022
|
GOPAL BISWAS
|
0424004WL007363
|
GOPAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469073
|
|
GOPAL BISWAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-005-005/1371
()
|
0424004000NRG23310820220105114
|
31/08/2022
|
Ranjit Mandal
|
0424004WL007352
|
Ranjit Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469098
|
|
Ranjit Mandal
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-005-005/508
()
|
0424004000NRG23310820220105164
|
31/08/2022
|
Tara Maya Kharka
|
0424004WL007359
|
Tara Maya Kharka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469091
|
|
Tara Maya Kharka
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-005-005/521
()
|
0424004000NRG23310820220105068
|
31/08/2022
|
Parsuram Mandal
|
0424004WL007349
|
Parsuram Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469217
|
|
Parsuram Mandal
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-005-005/7
()
|
0424004000NRG23310820220105070
|
31/08/2022
|
Khudi Ram Barman
|
0424004WL007349
|
Khudi Ram Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469065
|
|
Khudi Ram Barman
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-005-005/792
()
|
0424004000NRG23310820220105028
|
31/08/2022
|
Sumitra Barman
|
0424004WL007341
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469093
|
|
Sumitra Barman
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-005-005/870
()
|
0424004000NRG23310820220105071
|
31/08/2022
|
Man Bahadur Darji
|
0424004WL007349
|
Man Bahadur Darji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469214
|
|
Man Bahadur Darji
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-005-005/939
()
|
0424004000NRG23310820220105029
|
31/08/2022
|
Ratibala Barman
|
0424004WL007341
|
Ratibala Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469092
|
|
Ratibala Barman
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-005-006/538
()
|
0424004000NRG23310820220104999
|
31/08/2022
|
Benardet Murmu
|
0424004WL007335
|
Benardet Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469207
|
|
Benardet Murmu
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-005-006/599
()
|
0424004000NRG23310820220105001
|
31/08/2022
|
DHANI CHAREN
|
0424004WL007335
|
DHANI CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468942
|
|
DHANI CHAREN
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-005-006/660
()
|
0424004000NRG23310820220105023
|
31/08/2022
|
MANGARET TUDU
|
0424004WL007340
|
MANGARET TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469001
|
|
MANGARET TUDU
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-005-006/737
()
|
0424004000NRG23310820220105031
|
31/08/2022
|
HELENA MURMU
|
0424004WL007341
|
HELENA MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468944
|
|
HELENA MURMU
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-005-006/738
()
|
0424004000NRG23310820220105179
|
31/08/2022
|
SIKAEL TUDU
|
0424004WL007361
|
SIKAEL TUDU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469000
|
|
SIKAEL TUDU
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-005-006/828
()
|
0424004000NRG23310820220105025
|
31/08/2022
|
CHUNU CHAREN
|
0424004WL007340
|
CHUNU CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468999
|
|
CHUNU CHAREN
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-005-006/869
()
|
0424004000NRG23310820220105131
|
31/08/2022
|
Minati Das
|
0424004WL007354
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469049
|
|
Minati Das
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-005-006/877
()
|
0424004000NRG23310820220105156
|
31/08/2022
|
Krishtin Murmu
|
0424004WL007357
|
Krishtin Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469088
|
|
Krishtin Murmu
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-005-006/927
()
|
0424004000NRG23310820220105003
|
31/08/2022
|
BIPUL MARDI
|
0424004WL007335
|
BIPUL MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468995
|
|
BIPUL MARDI
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-011-001/118
()
|
0424004000NRG23310820220105637
|
31/08/2022
|
Purna Das
|
0424004WL007430
|
Purna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468961
|
|
Purna Das
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-011-001/127
()
|
0424004000NRG23310820220105199
|
31/08/2022
|
Haren Daimary
|
0424004WL007366
|
Haren Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933468951
|
|
Haren Daimary
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-011-001/128
()
|
0424004000NRG23310820220105584
|
31/08/2022
|
JAMUNA BORO
|
0424004WL007424
|
JAMUNA BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468982
|
|
JAMUNA BORO
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-011-001/130
()
|
0424004000NRG23310820220105203
|
31/08/2022
|
Mina Narzary
|
0424004WL007366
|
Mina Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933468977
|
|
Mina Narzary
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-011-001/153
()
|
0424004000NRG23310820220105666
|
31/08/2022
|
Ranjit Basumatary
|
0424004WL007434
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469002
|
|
Ranjit Basumatary
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-011-001/18
()
|
0424004000NRG23310820220105586
|
31/08/2022
|
Kanmaina Boro
|
0424004WL007424
|
Kanmaina Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468948
|
|
Kanmaina Boro
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-011-001/18
()
|
0424004000NRG23310820220105585
|
31/08/2022
|
Supal Boro
|
0424004WL007424
|
Supal Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468957
|
|
Supal Boro
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-011-001/20
()
|
0424004000NRG23310820220105677
|
31/08/2022
|
Khargeswari Basumatary
|
0424004WL007435
|
Khargeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469011
|
|
Khargeswari Basumatary
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-011-001/225
()
|
0424004000NRG23310820220105630
|
31/08/2022
|
Bilaishri Boro
|
0424004WL007429
|
Bilaishri Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468941
|
|
Bilaishri Boro
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-011-001/30
()
|
0424004000NRG23310820220105565
|
31/08/2022
|
Khorde Boro
|
0424004WL007422
|
Khorde Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468953
|
|
Khorde Boro
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-011-001/49
()
|
0424004000NRG23310820220105671
|
31/08/2022
|
Ratan Brahma
|
0424004WL007434
|
Ratan Brahma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468960
|
|
Ratan Brahma
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-011-001/52
()
|
0424004000NRG23310820220105632
|
31/08/2022
|
BHAROTI NARZARY
|
0424004WL007429
|
BHAROTI NARZARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468943
|
|
BHAROTI NARZARY
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-011-001/52
()
|
0424004000NRG23310820220105672
|
31/08/2022
|
SUKRAM NARZARY
|
0424004WL007434
|
SUKRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469032
|
|
SUKRAM NARZARY
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-011-001/591
()
|
0424004000NRG23310820220105633
|
31/08/2022
|
Babita Boro
|
0424004WL007429
|
Babita Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469026
|
|
Babita Boro
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-011-001/592
()
|
0424004000NRG23310820220105634
|
31/08/2022
|
Sangita Boro
|
0424004WL007429
|
Sangita Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469050
|
|
Sangita Boro
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-011-001/73
()
|
0424004000NRG23310820220105219
|
31/08/2022
|
Rupali Boro
|
0424004WL007369
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469009
|
|
Rupali Boro
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-011-001/73
()
|
0424004000NRG23310820220105477
|
31/08/2022
|
Sohon Boro
|
0424004WL007412
|
Sohon Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469013
|
|
Sohon Boro
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-011-001/74
()
|
0424004000NRG23310820220105681
|
31/08/2022
|
SOREN DAIMARY
|
0424004WL007435
|
SOREN DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468954
|
|
SOREN DAIMARY
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-011-001/915
()
|
0424004000NRG23310820220105206
|
31/08/2022
|
Mira Boro
|
0424004WL007366
|
Mira Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933469008
|
|
Mira Boro
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-011-001/94
()
|
0424004000NRG23310820220105675
|
31/08/2022
|
RAJ KUMAR BORO
|
0424004WL007434
|
RAJ KUMAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469020
|
|
RAJ KUMAR BORO
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-011-001/94
()
|
0424004000NRG23310820220105676
|
31/08/2022
|
RONILA BORO
|
0424004WL007434
|
RONILA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469025
|
|
RONILA BORO
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-011-001/955
()
|
0424004000NRG23310820220105220
|
31/08/2022
|
Damanti Boro
|
0424004WL007369
|
Damanti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469024
|
|
Damanti Boro
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-011-001/975
()
|
0424004000NRG23310820220105636
|
31/08/2022
|
PRABHAT BASUMATARY
|
0424004WL007429
|
PRABHAT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468959
|
|
PRABHAT BASUMATARY
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-011-001/991
()
|
0424004000NRG23310820220105567
|
31/08/2022
|
Simanta Basumatary
|
0424004WL007422
|
Simanta Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469044
|
|
Simanta Basumatary
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-011-002/230
()
|
0424004000NRG23310820220105568
|
31/08/2022
|
Sumin Deka
|
0424004WL007422
|
Sumin Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468975
|
|
Sumin Deka
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-011-002/254
()
|
0424004000NRG23310820220105652
|
31/08/2022
|
Manu Baiga
|
0424004WL007432
|
Manu Baiga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468939
|
|
Manu Baiga
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-011-002/258
()
|
0424004000NRG23310820220105571
|
31/08/2022
|
Kiran Das
|
0424004WL007422
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469015
|
|
Kiran Das
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-011-002/284
()
|
0424004000NRG23310820220105240
|
31/08/2022
|
Bijumani Begum
|
0424004WL007372
|
Bijumani Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469021
|
|
Bijumani Begum
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-011-002/284
()
|
0424004000NRG23310820220105239
|
31/08/2022
|
FAINUR ALI
|
0424004WL007372
|
FAINUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468963
|
|
FAINUR ALI
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-011-002/309
()
|
0424004000NRG23310820220105241
|
31/08/2022
|
Haphijan Bibi
|
0424004WL007372
|
Haphijan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469037
|
|
Haphijan Bibi
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-011-002/312
()
|
0424004000NRG23310820220105242
|
31/08/2022
|
REENA BIBI
|
0424004WL007372
|
REENA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468974
|
|
REENA BIBI
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-011-002/342
()
|
0424004000NRG23310820220105639
|
31/08/2022
|
LALITA DAIMARY
|
0424004WL007430
|
LALITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469030
|
|
LALITA DAIMARY
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-011-002/345
()
|
0424004000NRG23310820220105612
|
31/08/2022
|
ARATI MANDAL
|
0424004WL007427
|
ARATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469029
|
|
ARATI MANDAL
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-011-002/357
()
|
0424004000NRG23310820220105641
|
31/08/2022
|
DIPALI DEKA
|
0424004WL007430
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469055
|
|
DIPALI DEKA
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-011-002/365
()
|
0424004000NRG23310820220105587
|
31/08/2022
|
DIPA DAS
|
0424004WL007424
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469222
|
|
DIPA DAS
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-011-002/415
()
|
0424004000NRG23310820220105589
|
31/08/2022
|
ANITA DAS
|
0424004WL007424
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468956
|
|
ANITA DAS
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-011-002/57
()
|
0424004000NRG23310820220105243
|
31/08/2022
|
MD KHABIR ALI
|
0424004WL007372
|
MD KHABIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469027
|
|
MD KHABIR ALI
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-011-002/574
()
|
0424004000NRG23310820220105642
|
31/08/2022
|
Esha Daimary
|
0424004WL007430
|
Esha Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469051
|
|
Esha Daimary
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-011-002/59
()
|
0424004000NRG23310820220105245
|
31/08/2022
|
AHED ALI
|
0424004WL007372
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468965
|
|
AHED ALI
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-011-002/59
()
|
0424004000NRG23310820220105246
|
31/08/2022
|
Mano Begum
|
0424004WL007372
|
Mano Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4933469054
|
No Such Account
|
|
|
|
111
|
Nagrijuli
|
AS-24-004-011-002/63
()
|
0424004000NRG23310820220105573
|
31/08/2022
|
GIRISH DAS
|
0424004WL007422
|
GIRISH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468976
|
|
GIRISH DAS
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-011-002/708
()
|
0424004000NRG23310820220105391
|
31/08/2022
|
Nilima Das
|
0424004WL007397
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468958
|
|
Nilima Das
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-011-002/74
()
|
0424004000NRG23310820220105576
|
31/08/2022
|
ANANTA DAS
|
0424004WL007422
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469017
|
|
ANANTA DAS
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-011-002/83
()
|
0424004000NRG23310820220105392
|
31/08/2022
|
Gita Biswas
|
0424004WL007397
|
Gita Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468949
|
|
Gita Biswas
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-011-002/89
()
|
0424004000NRG23310820220105393
|
31/08/2022
|
Rita Shill
|
0424004WL007397
|
Rita Shill
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468983
|
|
Rita Shill
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-011-002/95
()
|
0424004000NRG23310820220105248
|
31/08/2022
|
Mafida Bibi
|
0424004WL007372
|
Mafida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469048
|
|
Mafida Bibi
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-011-003/105
()
|
0424004000NRG23310820220105656
|
31/08/2022
|
Mariom Ekka
|
0424004WL007432
|
Mariom Ekka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469003
|
|
Mariom Ekka
|
()
|
|
118
|
Nagrijuli
|
AS-24-004-011-003/14
()
|
0424004000NRG23310820220105577
|
31/08/2022
|
Baijanti Basumatary
|
0424004WL007422
|
Baijanti Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469042
|
|
Baijanti Basumatary
|
()
|
|
119
|
Nagrijuli
|
AS-24-004-011-003/143
()
|
0424004000NRG23310820220105657
|
31/08/2022
|
ALIZABETH TIRKEY
|
0424004WL007432
|
ALIZABETH TIRKEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468940
|
|
ALIZABETH TIRKEY
|
()
|
|
120
|
Nagrijuli
|
AS-24-004-011-003/190
()
|
0424004000NRG23310820220105299
|
31/08/2022
|
MIRA BASUMATARY
|
0424004WL007383
|
MIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469012
|
|
MIRA BASUMATARY
|
()
|
|
121
|
Nagrijuli
|
AS-24-004-011-003/192
()
|
0424004000NRG23310820220105616
|
31/08/2022
|
Bilaishri Narzary
|
0424004WL007427
|
Bilaishri Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933468972
|
|
Bilaishri Narzary
|
()
|
|
122
|
Nagrijuli
|
AS-24-004-011-003/199
()
|
0424004000NRG23310820220105395
|
31/08/2022
|
NITUMONI SARANIA
|
0424004WL007397
|
NITUMONI SARANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468938
|
|
NITUMONI SARANIA
|
()
|
|
123
|
Nagrijuli
|
AS-24-004-011-003/199
()
|
0424004000NRG23310820220105394
|
31/08/2022
|
PARBOTI DAS
|
0424004WL007397
|
PARBOTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469033
|
|
PARBOTI DAS
|
()
|
|
124
|
Nagrijuli
|
AS-24-004-011-003/201
()
|
0424004000NRG23310820220105617
|
31/08/2022
|
Sumita Boro
|
0424004WL007427
|
Sumita Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933468955
|
|
Sumita Boro
|
()
|
|
125
|
Nagrijuli
|
AS-24-004-011-003/25
()
|
0424004000NRG23310820220105300
|
31/08/2022
|
Tanuja Narzary
|
0424004WL007383
|
Tanuja Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469038
|
|
Tanuja Narzary
|
()
|
|
126
|
Nagrijuli
|
AS-24-004-011-003/262
()
|
0424004000NRG23310820220105591
|
31/08/2022
|
Dwimalu Boro
|
0424004WL007424
|
Dwimalu Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469039
|
|
Dwimalu Boro
|
()
|
|
127
|
Nagrijuli
|
AS-24-004-011-003/262
()
|
0424004000NRG23310820220105590
|
31/08/2022
|
HUMA BORO
|
0424004WL007424
|
HUMA BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469016
|
|
HUMA BORO
|
()
|
|
128
|
Nagrijuli
|
AS-24-004-011-003/272
()
|
0424004000NRG23310820220105593
|
31/08/2022
|
Ganga Basumatary
|
0424004WL007424
|
Ganga Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469036
|
|
Ganga Basumatary
|
()
|
|
129
|
Nagrijuli
|
AS-24-004-011-003/272
()
|
0424004000NRG23310820220105302
|
31/08/2022
|
Rajesh Basumatary
|
0424004WL007383
|
Rajesh Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469052
|
|
Rajesh Basumatary
|
()
|
|
130
|
Nagrijuli
|
AS-24-004-011-003/274
()
|
0424004000NRG23310820220105303
|
31/08/2022
|
KAPENDRA NARZARY
|
0424004WL007383
|
KAPENDRA NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933468962
|
|
KAPENDRA NARZARY
|
()
|
|
131
|
Nagrijuli
|
AS-24-004-011-003/289
()
|
0424004000NRG23310820220105594
|
31/08/2022
|
NITU MONI SARANIA
|
0424004WL007424
|
NITU MONI SARANIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468946
|
|
NITU MONI SARANIA
|
()
|
|
132
|
Nagrijuli
|
AS-24-004-011-003/30
()
|
0424004000NRG23310820220105682
|
31/08/2022
|
THANESWAR BORO
|
0424004WL007435
|
THANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468979
|
|
THANESWAR BORO
|
()
|
|
133
|
Nagrijuli
|
AS-24-004-011-003/308
()
|
0424004000NRG23310820220105396
|
31/08/2022
|
AKASH PANIKA
|
0424004WL007397
|
AKASH PANIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469047
|
|
AKASH PANIKA
|
()
|
|
134
|
Nagrijuli
|
AS-24-004-011-003/33
()
|
0424004000NRG23310820220105683
|
31/08/2022
|
DIJEN DAIMARY
|
0424004WL007435
|
DIJEN DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468981
|
|
DIJEN DAIMARY
|
()
|
|
135
|
Nagrijuli
|
AS-24-004-011-003/33
()
|
0424004000NRG23310820220105684
|
31/08/2022
|
Rinki Daimary
|
0424004WL007435
|
Rinki Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468969
|
|
Rinki Daimary
|
()
|
|
136
|
Nagrijuli
|
AS-24-004-011-003/34
()
|
0424004000NRG23310820220105305
|
31/08/2022
|
ROJEN BORO
|
0424004WL007383
|
ROJEN BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933468952
|
|
ROJEN BORO
|
()
|
|
137
|
Nagrijuli
|
AS-24-004-011-003/42
()
|
0424004000NRG23310820220105398
|
31/08/2022
|
Jaymati Das
|
0424004WL007397
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469223
|
|
Jaymati Das
|
()
|
|
138
|
Nagrijuli
|
AS-24-004-011-003/53
()
|
0424004000NRG23310820220105619
|
31/08/2022
|
Anna Malakar
|
0424004WL007427
|
Anna Malakar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933468945
|
|
Anna Malakar
|
()
|
|
139
|
Nagrijuli
|
AS-24-004-011-003/60
()
|
0424004000NRG23310820220105620
|
31/08/2022
|
Ruma Shill
|
0424004WL007427
|
Ruma Shill
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933468968
|
|
Ruma Shill
|
()
|
|
140
|
Nagrijuli
|
AS-24-004-011-003/631
()
|
0424004000NRG23310820220105621
|
31/08/2022
|
Mrs MALLIKA SARKAR
|
0424004WL007427
|
Mrs MALLIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469053
|
|
Mrs MALLIKA SARKAR
|
()
|
|
141
|
Nagrijuli
|
AS-24-004-011-004/108
()
|
0424004000NRG23310820220105046
|
31/08/2022
|
Issa Haque Murmu
|
0424004WL007347
|
Issa Haque Murmu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469018
|
|
Issa Haque Murmu
|
()
|
|
142
|
Nagrijuli
|
AS-24-004-011-004/12
()
|
0424004000NRG23310820220105478
|
31/08/2022
|
Samen Daimary
|
0424004WL007412
|
Samen Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469040
|
|
Samen Daimary
|
()
|
|
143
|
Nagrijuli
|
AS-24-004-011-004/12
()
|
0424004000NRG23310820220105479
|
31/08/2022
|
Sumitra Lahary
|
0424004WL007412
|
Sumitra Lahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469043
|
|
Sumitra Lahary
|
()
|
|
144
|
Nagrijuli
|
AS-24-004-011-004/125
()
|
0424004000NRG23310820220105047
|
31/08/2022
|
DULAR TUDU
|
0424004WL007347
|
DULAR TUDU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468967
|
|
DULAR TUDU
|
()
|
|
145
|
Nagrijuli
|
AS-24-004-011-004/126
()
|
0424004000NRG23310820220105048
|
31/08/2022
|
Hailu Boro
|
0424004WL007347
|
Hailu Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468964
|
|
Hailu Boro
|
()
|
|
146
|
Nagrijuli
|
AS-24-004-011-004/1278
()
|
0424004000NRG23310820220105480
|
31/08/2022
|
BALEB BORO
|
0424004WL007412
|
BALEB BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469031
|
|
BALEB BORO
|
()
|
|
147
|
Nagrijuli
|
AS-24-004-011-004/137
()
|
0424004000NRG23310820220105482
|
31/08/2022
|
Hadwdsri Boro
|
0424004WL007412
|
Hadwdsri Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468973
|
|
Hadwdsri Boro
|
()
|
|
148
|
Nagrijuli
|
AS-24-004-011-004/137
()
|
0424004000NRG23310820220105481
|
31/08/2022
|
Satish Boro
|
0424004WL007412
|
Satish Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468966
|
|
Satish Boro
|
()
|
|
149
|
Nagrijuli
|
AS-24-004-011-004/143
()
|
0424004000NRG23310820220105307
|
31/08/2022
|
Rashmi Boro
|
0424004WL007383
|
Rashmi Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469056
|
|
Rashmi Boro
|
()
|
|
150
|
Nagrijuli
|
AS-24-004-011-004/147
()
|
0424004000NRG23310820220105308
|
31/08/2022
|
Renu Boro
|
0424004WL007383
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469010
|
|
Renu Boro
|
()
|
|
151
|
Nagrijuli
|
AS-24-004-011-004/163
()
|
0424004000NRG23310820220105118
|
31/08/2022
|
Rupali Boro
|
0424004WL007353
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469023
|
|
Rupali Boro
|
()
|
|
152
|
Nagrijuli
|
AS-24-004-011-004/17
()
|
0424004000NRG23310820220105119
|
31/08/2022
|
Dinesh Boro
|
0424004WL007353
|
Dinesh Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469041
|
|
Dinesh Boro
|
()
|
|
153
|
Nagrijuli
|
AS-24-004-011-004/173
()
|
0424004000NRG23310820220105050
|
31/08/2022
|
Binita Daimary
|
0424004WL007347
|
Binita Daimary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468947
|
|
Binita Daimary
|
()
|
|
154
|
Nagrijuli
|
AS-24-004-011-004/191
()
|
0424004000NRG23310820220105483
|
31/08/2022
|
Moromi Boro
|
0424004WL007412
|
Moromi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469022
|
|
Moromi Boro
|
()
|
|
155
|
Nagrijuli
|
AS-24-004-011-004/199
()
|
0424004000NRG23310820220105309
|
31/08/2022
|
Jwngsar Basumatary
|
0424004WL007383
|
Jwngsar Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4933469014
|
No Such Account
|
|
|
|
156
|
Nagrijuli
|
AS-24-004-011-004/22
()
|
0424004000NRG23310820220105120
|
31/08/2022
|
UKUL BORO
|
0424004WL007353
|
UKUL BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469007
|
|
UKUL BORO
|
()
|
|
157
|
Nagrijuli
|
AS-24-004-011-004/235
()
|
0424004000NRG23310820220105051
|
31/08/2022
|
Atowari Mins
|
0424004WL007347
|
Atowari Mins
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469019
|
|
Atowari Mins
|
()
|
|
158
|
Nagrijuli
|
AS-24-004-011-004/245
()
|
0424004000NRG23310820220105685
|
31/08/2022
|
LALITA BORO
|
0424004WL007435
|
LALITA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468978
|
|
LALITA BORO
|
()
|
|
159
|
Nagrijuli
|
AS-24-004-011-004/267
()
|
0424004000NRG23310820220105121
|
31/08/2022
|
ANAMIKA DAIMARY
|
0424004WL007353
|
ANAMIKA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469034
|
|
ANAMIKA DAIMARY
|
()
|
|
160
|
Nagrijuli
|
AS-24-004-011-004/268
()
|
0424004000NRG23310820220105122
|
31/08/2022
|
ATUL DAIMARY
|
0424004WL007353
|
ATUL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469035
|
|
ATUL DAIMARY
|
()
|
|
161
|
Nagrijuli
|
AS-24-004-011-004/286
()
|
0424004000NRG23310820220105310
|
31/08/2022
|
ANJU BORO
|
0424004WL007383
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468970
|
|
ANJU BORO
|
()
|
|
162
|
Nagrijuli
|
AS-24-004-011-004/289
()
|
0424004000NRG23310820220105123
|
31/08/2022
|
RAHILA BORO
|
0424004WL007353
|
RAHILA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469028
|
|
RAHILA BORO
|
()
|
|
163
|
Nagrijuli
|
AS-24-004-011-004/301
()
|
0424004000NRG23310820220105224
|
31/08/2022
|
Pratima Boro
|
0424004WL007369
|
Pratima Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469045
|
|
Pratima Boro
|
()
|
|
164
|
Nagrijuli
|
AS-24-004-011-004/304
()
|
0424004000NRG23310820220105052
|
31/08/2022
|
BINA BORO
|
0424004WL007347
|
BINA BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468971
|
|
BINA BORO
|
()
|
|
165
|
Nagrijuli
|
AS-24-004-011-004/56
()
|
0424004000NRG23310820220105053
|
31/08/2022
|
Robinath Mardi
|
0424004WL007347
|
Robinath Mardi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469006
|
|
Robinath Mardi
|
()
|
|
166
|
Nagrijuli
|
AS-24-004-011-004/92
()
|
0424004000NRG23310820220105124
|
31/08/2022
|
CHANDI BORO
|
0424004WL007353
|
CHANDI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469005
|
|
CHANDI BORO
|
()
|
|
167
|
Nagrijuli
|
AS-24-004-011-004/96
()
|
0424004000NRG23310820220105598
|
31/08/2022
|
Dipali Boro
|
0424004WL007424
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469046
|
|
Dipali Boro
|
()
|
|
168
|
Nagrijuli
|
AS-24-004-011-004/96
()
|
0424004000NRG23310820220105597
|
31/08/2022
|
TULEN BORO
|
0424004WL007424
|
TULEN BORO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468980
|
|
TULEN BORO
|
()
|
|
169
|
Nagrijuli
|
AS-24-004-011-004/99
()
|
0424004000NRG23310820220105057
|
31/08/2022
|
BABUL BORO
|
0424004WL007347
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933468950
|
|
BABUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436474
|
436474
|
|
|
|
|
|
|
|
|
170
|
Nagrijuli
|
AS-24-004-004-009/452
()
|
0424004000NRG23310820220105557
|
31/08/2022
|
DEVI MAYA NEWAR
|
0424004WL007420
|
DEVI MAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468993
|
|
DEVI MAYA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
171
|
Nagrijuli
|
AS-24-004-004-001/269
()
|
0424004000NRG23310820220105426
|
31/08/2022
|
Indrajit Bhowmik
|
0424004WL007402
|
Indrajit Bhowmik
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469101
|
|
MR INDRAJIT BHOWMIK
|
()
|
|
172
|
Nagrijuli
|
AS-24-004-004-009/278
()
|
0424004000NRG23310820220105501
|
31/08/2022
|
Ujjal Ray
|
0424004WL007415
|
Ujjal Ray
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469102
|
|
MR UJJAL RAY
|
()
|
|
173
|
Nagrijuli
|
AS-24-004-011-001/66
()
|
0424004000NRG23310820220105635
|
31/08/2022
|
Kobari Narzary
|
0424004WL007429
|
Kobari Narzary
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469206
|
|
MISS CHINTA DAS DAIMARY
|
()
|
|
174
|
Nagrijuli
|
AS-24-004-011-001/912
()
|
0424004000NRG23310820220105205
|
31/08/2022
|
Bidan Daimary
|
0424004WL007366
|
Bidan Daimary
|
00415
|
SBIN0001171
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933469103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
175
|
Nagrijuli
|
AS-24-004-004-001/304
()
|
0424004000NRG23310820220105437
|
31/08/2022
|
Shital Mandal
|
0424004WL007404
|
Shital Mandal
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469205
|
|
MR SHITAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
176
|
Nagrijuli
|
AS-24-004-004-009/317
()
|
0424004000NRG23310820220105289
|
31/08/2022
|
AJAY SARKAR
|
0424004WL007381
|
AJAY SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469155
|
|
MR AJAY SARKAR
|
()
|
|
177
|
Nagrijuli
|
AS-24-004-004-009/460
()
|
0424004000NRG23310820220105314
|
31/08/2022
|
BIPUL SARKAR
|
0424004WL007384
|
BIPUL SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469154
|
|
MR BIPUL SARKAR
|
()
|
|
178
|
Nagrijuli
|
AS-24-004-004-009/60
()
|
0424004000NRG23310820220105487
|
31/08/2022
|
SANTIRANJAN NAMA SARMA
|
0424004WL007413
|
SANTIRANJAN NAMA SARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469169
|
|
MR SUJAN NAMA SARMA
|
()
|
|
179
|
Nagrijuli
|
AS-24-004-005-002/169
()
|
0424004000NRG23310820220104997
|
31/08/2022
|
Rabindra Narzary
|
0424004WL007335
|
Rabindra Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468986
|
|
MR RUPENDRA NARZARY
|
()
|
|
180
|
Nagrijuli
|
AS-24-004-005-005/1374
()
|
0424004000NRG23310820220105127
|
31/08/2022
|
Gangamaya Ray
|
0424004WL007354
|
Gangamaya Ray
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468984
|
|
MRS GANGAMAYA RAY
|
()
|
|
181
|
Nagrijuli
|
AS-24-004-005-005/1375
()
|
0424004000NRG23310820220105151
|
31/08/2022
|
Dhanamani Hajong
|
0424004WL007357
|
Dhanamani Hajong
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469165
|
|
MRS DHANAMANI HAJANG
|
()
|
|
182
|
Nagrijuli
|
AS-24-004-005-005/494
()
|
0424004000NRG23310820220105115
|
31/08/2022
|
SUDEV MANDAL
|
0424004WL007352
|
SUDEV MANDAL
|
00415
|
SBIN0009147
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4933469192
|
|
MR SUDEB MANDAL
|
()
|
|
183
|
Nagrijuli
|
AS-24-004-005-005/528
()
|
0424004000NRG23310820220105069
|
31/08/2022
|
RANJIT MANDAL
|
0424004WL007349
|
RANJIT MANDAL
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469149
|
|
MR RANJIT MANDAL
|
()
|
|
184
|
Nagrijuli
|
AS-24-004-005-005/677
()
|
0424004000NRG23310820220105165
|
31/08/2022
|
Hari Maya Chetri
|
0424004WL007359
|
Hari Maya Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469203
|
|
MR HARIMAYA CHETRI
|
()
|
|
185
|
Nagrijuli
|
AS-24-004-005-005/69
()
|
0424004000NRG23310820220105026
|
31/08/2022
|
JOYA BARMAN
|
0424004WL007341
|
JOYA BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469157
|
|
MR JAYA BARMAN
|
()
|
|
186
|
Nagrijuli
|
AS-24-004-005-005/782
()
|
0424004000NRG23310820220105027
|
31/08/2022
|
Dulal Mandal
|
0424004WL007341
|
Dulal Mandal
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469150
|
|
MR DULAL MANDAL
|
()
|
|
187
|
Nagrijuli
|
AS-24-004-005-005/805
()
|
0424004000NRG23310820220105129
|
31/08/2022
|
Dhan Maya Devi
|
0424004WL007354
|
Dhan Maya Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469177
|
|
MRS DHAN MAYA DEVI
|
()
|
|
188
|
Nagrijuli
|
AS-24-004-005-005/826
()
|
0424004000NRG23310820220105019
|
31/08/2022
|
Sambhu Barman
|
0424004WL007340
|
Sambhu Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469170
|
|
MR SHAMBHU BARMAN
|
()
|
|
189
|
Nagrijuli
|
AS-24-004-005-005/843
()
|
0424004000NRG23310820220105020
|
31/08/2022
|
Urmila Mardi
|
0424004WL007340
|
Urmila Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469167
|
|
MRS URMILA MARDI
|
()
|
|
190
|
Nagrijuli
|
AS-24-004-005-006/1007
()
|
0424004000NRG23310820220105153
|
31/08/2022
|
Albina Kisku
|
0424004WL007357
|
Albina Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469158
|
|
MRS ALBINA KISKU
|
()
|
|
191
|
Nagrijuli
|
AS-24-004-005-006/1008
()
|
0424004000NRG23310820220105072
|
31/08/2022
|
Krishtina Mardi
|
0424004WL007349
|
Krishtina Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469153
|
|
MRS KRISHTINA MARDI
|
()
|
|
192
|
Nagrijuli
|
AS-24-004-005-006/1013
()
|
0424004000NRG23310820220105173
|
31/08/2022
|
Rani Kisku
|
0424004WL007361
|
Rani Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469151
|
|
MRS RANI KISKU
|
()
|
|
193
|
Nagrijuli
|
AS-24-004-005-006/1027
()
|
0424004000NRG23310820220105174
|
31/08/2022
|
Randhan Murmu
|
0424004WL007361
|
Randhan Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468987
|
|
MRS RANDHAN MURMU
|
()
|
|
194
|
Nagrijuli
|
AS-24-004-005-006/1028
()
|
0424004000NRG23310820220105175
|
31/08/2022
|
Sita Devi Pandey
|
0424004WL007361
|
Sita Devi Pandey
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469166
|
|
MISS SITA DEVI PANDEY
|
()
|
|
195
|
Nagrijuli
|
AS-24-004-005-006/1032
()
|
0424004000NRG23310820220105021
|
31/08/2022
|
Baburam Hajada
|
0424004WL007340
|
Baburam Hajada
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469164
|
|
MR BABU RAM HAJADA
|
()
|
|
196
|
Nagrijuli
|
AS-24-004-005-006/549
()
|
0424004000NRG23310820220105178
|
31/08/2022
|
Baha Mardi
|
0424004WL007361
|
Baha Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469183
|
|
MRS BAHA MARDI
|
()
|
|
197
|
Nagrijuli
|
AS-24-004-005-006/624
()
|
0424004000NRG23310820220105154
|
31/08/2022
|
Soleman Murmu
|
0424004WL007357
|
Soleman Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469152
|
|
SHRI SOLEMAN MURMU
|
()
|
|
198
|
Nagrijuli
|
AS-24-004-005-006/643
()
|
0424004000NRG23310820220105155
|
31/08/2022
|
Amir Kumar
|
0424004WL007357
|
Amir Kumar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469135
|
|
MR AMIR KUMAR
|
()
|
|
199
|
Nagrijuli
|
AS-24-004-005-006/660
()
|
0424004000NRG23310820220105024
|
31/08/2022
|
Lilima Murmu
|
0424004WL007340
|
Lilima Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469159
|
|
MISS LILIMA MURMU
|
()
|
|
200
|
Nagrijuli
|
AS-24-004-011-001/127
()
|
0424004000NRG23310820220105198
|
31/08/2022
|
Achari Daimary
|
0424004WL007366
|
Achari Daimary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933469141
|
|
MRS ACHARI DAIMARI
|
()
|
|
201
|
Nagrijuli
|
AS-24-004-011-001/127
()
|
0424004000NRG23310820220105200
|
31/08/2022
|
Rahul Daimary
|
0424004WL007366
|
Rahul Daimary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933469144
|
|
SHRI RAHUL DAIMARY
|
()
|
|
202
|
Nagrijuli
|
AS-24-004-011-001/1282
()
|
0424004000NRG23310820220105201
|
31/08/2022
|
Mamata Daimary
|
0424004WL007366
|
Mamata Daimary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933469180
|
|
MRS MAMATA DAIMARI
|
()
|
|
203
|
Nagrijuli
|
AS-24-004-011-001/1282
()
|
0424004000NRG23310820220105202
|
31/08/2022
|
SUSMITA DAIMARY
|
0424004WL007366
|
SUSMITA DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933469145
|
|
MISS SUSMITA DAIMARY
|
()
|
|
204
|
Nagrijuli
|
AS-24-004-011-001/148
()
|
0424004000NRG23310820220105629
|
31/08/2022
|
RANI BASUMATARY
|
0424004WL007429
|
RANI BASUMATARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469105
|
|
MRS RANI BASUMATARY
|
()
|
|
205
|
Nagrijuli
|
AS-24-004-011-001/153
()
|
0424004000NRG23310820220105667
|
31/08/2022
|
Rambre Basumatary
|
0424004WL007434
|
Rambre Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469115
|
|
MRS RAMABRE BASUMATARI
|
()
|
|
206
|
Nagrijuli
|
AS-24-004-011-001/20
()
|
0424004000NRG23310820220105678
|
31/08/2022
|
Kanchani Mushahary
|
0424004WL007435
|
Kanchani Mushahary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469107
|
|
MRS KANCHANI BASUMATARY
|
()
|
|
207
|
Nagrijuli
|
AS-24-004-011-001/286
()
|
0424004000NRG23310820220105670
|
31/08/2022
|
ANIRAM BASUMATARY
|
0424004WL007434
|
ANIRAM BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469118
|
|
MR ANIRAM BASUMATARI
|
()
|
|
208
|
Nagrijuli
|
AS-24-004-011-001/286
()
|
0424004000NRG23310820220105668
|
31/08/2022
|
RANJAN BARO
|
0424004WL007434
|
RANJAN BARO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469109
|
|
MR RANJAN BORO
|
()
|
|
209
|
Nagrijuli
|
AS-24-004-011-001/286
()
|
0424004000NRG23310820220105669
|
31/08/2022
|
SIMANG RANI BASUMATARY
|
0424004WL007434
|
SIMANG RANI BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469160
|
|
MRS SIMANG RANI BASUMATARY
|
()
|
|
210
|
Nagrijuli
|
AS-24-004-011-001/344
()
|
0424004000NRG23310820220105631
|
31/08/2022
|
Aambi Boro
|
0424004WL007429
|
Aambi Boro
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469127
|
|
MRS AAMBI BARO
|
()
|
|
211
|
Nagrijuli
|
AS-24-004-011-001/5
()
|
0424004000NRG23310820220105680
|
31/08/2022
|
Ansuma Daimary
|
0424004WL007435
|
Ansuma Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469132
|
|
MR ANSUMA DAIMARY
|
()
|
|
212
|
Nagrijuli
|
AS-24-004-011-001/5
()
|
0424004000NRG23310820220105679
|
31/08/2022
|
Charuki Daimary
|
0424004WL007435
|
Charuki Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469136
|
|
MRS CHARUKI DAIMARI
|
()
|
|
213
|
Nagrijuli
|
AS-24-004-011-001/599
()
|
0424004000NRG23310820220105673
|
31/08/2022
|
Rita Boro
|
0424004WL007434
|
Rita Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469147
|
|
MRS RITA BORO
|
()
|
|
214
|
Nagrijuli
|
AS-24-004-011-001/628
()
|
0424004000NRG23310820220105476
|
31/08/2022
|
Jonali Boro
|
0424004WL007412
|
Jonali Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469133
|
|
MRS JONALI BORO
|
()
|
|
215
|
Nagrijuli
|
AS-24-004-011-001/628
()
|
0424004000NRG23310820220105475
|
31/08/2022
|
Santosh Boro
|
0424004WL007412
|
Santosh Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469116
|
|
MR SANTOSH BORO
|
()
|
|
216
|
Nagrijuli
|
AS-24-004-011-001/686
()
|
0424004000NRG23310820220105674
|
31/08/2022
|
SANTI BORO
|
0424004WL007434
|
SANTI BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469106
|
|
MR SANTI BORO
|
()
|
|
217
|
Nagrijuli
|
AS-24-004-011-001/912
()
|
0424004000NRG23310820220105204
|
31/08/2022
|
Anamika Daimary
|
0424004WL007366
|
Anamika Daimary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933469204
|
|
MRS ANAMIKA DAIMARI
|
()
|
|
218
|
Nagrijuli
|
AS-24-004-011-001/991
()
|
0424004000NRG23310820220105566
|
31/08/2022
|
RANJITH BASUMATARY
|
0424004WL007422
|
RANJITH BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469128
|
|
MR RAJINATH BASUMATARI
|
()
|
|
219
|
Nagrijuli
|
AS-24-004-011-002/1305
()
|
0424004000NRG23310820220105611
|
31/08/2022
|
SUBHA DAS
|
0424004WL007427
|
SUBHA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469123
|
|
MRS SHOBHA DAS
|
()
|
|
220
|
Nagrijuli
|
AS-24-004-011-002/1310
()
|
0424004000NRG23310820220105638
|
31/08/2022
|
RIJULI BARGAYARY
|
0424004WL007430
|
RIJULI BARGAYARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469179
|
|
MISS RIJULI BORGOYARY
|
()
|
|
221
|
Nagrijuli
|
AS-24-004-011-002/230
()
|
0424004000NRG23310820220105570
|
31/08/2022
|
Debajani Deka
|
0424004WL007422
|
Debajani Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469138
|
|
MRS DEBAJANI DEKA
|
()
|
|
222
|
Nagrijuli
|
AS-24-004-011-002/230
()
|
0424004000NRG23310820220105569
|
31/08/2022
|
DHANESWAR DEKA
|
0424004WL007422
|
DHANESWAR DEKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469122
|
|
MR DHANESWAR DEKA
|
()
|
|
223
|
Nagrijuli
|
AS-24-004-011-002/29
()
|
0424004000NRG23310820220105572
|
31/08/2022
|
RAMAICHI DAIMARI
|
0424004WL007422
|
RAMAICHI DAIMARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469199
|
|
MRS RAMAICHI DAIMARI
|
()
|
|
224
|
Nagrijuli
|
AS-24-004-011-002/342
()
|
0424004000NRG23310820220105640
|
31/08/2022
|
Chene Daimary
|
0424004WL007430
|
Chene Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469131
|
|
MR CHENE DAIMARY
|
()
|
|
225
|
Nagrijuli
|
AS-24-004-011-002/365
()
|
0424004000NRG23310820220105588
|
31/08/2022
|
Manoj Das
|
0424004WL007424
|
Manoj Das
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469129
|
|
MR MANOJ DAS
|
()
|
|
226
|
Nagrijuli
|
AS-24-004-011-002/412
()
|
0424004000NRG23310820220105390
|
31/08/2022
|
ARPONA BISWAS
|
0424004WL007397
|
ARPONA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469108
|
|
MRS ARPANA BISWAS
|
()
|
|
227
|
Nagrijuli
|
AS-24-004-011-002/57
()
|
0424004000NRG23310820220105244
|
31/08/2022
|
ACHIYA BEGUM
|
0424004WL007372
|
ACHIYA BEGUM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469140
|
|
MRS ACHIYA BEGUM
|
()
|
|
228
|
Nagrijuli
|
AS-24-004-011-002/604
()
|
0424004000NRG23310820220105653
|
31/08/2022
|
Niha Lakra
|
0424004WL007432
|
Niha Lakra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469143
|
|
MISS NEHA LAKRA
|
()
|
|
229
|
Nagrijuli
|
AS-24-004-011-002/605
()
|
0424004000NRG23310820220105643
|
31/08/2022
|
Rita Lakra
|
0424004WL007430
|
Rita Lakra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469134
|
|
MISS RITA LAKRA
|
()
|
|
230
|
Nagrijuli
|
AS-24-004-011-002/606
()
|
0424004000NRG23310820220105654
|
31/08/2022
|
Bina Lakra
|
0424004WL007432
|
Bina Lakra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469185
|
|
MRS BINA LAKRA
|
()
|
|
231
|
Nagrijuli
|
AS-24-004-011-002/615
()
|
0424004000NRG23310820220105655
|
31/08/2022
|
SANGITA DHONOWAR
|
0424004WL007432
|
SANGITA DHONOWAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469126
|
|
MRS SANGITA DHANOWAR
|
()
|
|
232
|
Nagrijuli
|
AS-24-004-011-002/63
()
|
0424004000NRG23310820220105574
|
31/08/2022
|
Sumitra Das
|
0424004WL007422
|
Sumitra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469139
|
|
MRS SUMITRA DAS
|
()
|
|
233
|
Nagrijuli
|
AS-24-004-011-002/633
()
|
0424004000NRG23310820220105575
|
31/08/2022
|
ANIMA BAGLARY
|
0424004WL007422
|
ANIMA BAGLARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469146
|
|
MRS ANIMA BAGLARY
|
()
|
|
234
|
Nagrijuli
|
AS-24-004-011-002/634
()
|
0424004000NRG23310820220105644
|
31/08/2022
|
BIPANA NARZARY
|
0424004WL007430
|
BIPANA NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469117
|
|
MRS BIPANA NARZARY
|
()
|
|
235
|
Nagrijuli
|
AS-24-004-011-002/636
()
|
0424004000NRG23310820220105645
|
31/08/2022
|
BHANU DEKA
|
0424004WL007430
|
BHANU DEKA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469121
|
|
MR BHANU DEKA
|
()
|
|
236
|
Nagrijuli
|
AS-24-004-011-002/95
()
|
0424004000NRG23310820220105249
|
31/08/2022
|
Jabeda Bibi
|
0424004WL007372
|
Jabeda Bibi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469142
|
|
MISS JABEDA BIBI
|
()
|
|
237
|
Nagrijuli
|
AS-24-004-011-002/95
()
|
0424004000NRG23310820220105247
|
31/08/2022
|
MD MAFIZ ALI
|
0424004WL007372
|
MD MAFIZ ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469124
|
|
MR MOFIJ ALI
|
()
|
|
238
|
Nagrijuli
|
AS-24-004-011-003/1
()
|
0424004000NRG23310820220105613
|
31/08/2022
|
KAMINI BORO
|
0424004WL007427
|
KAMINI BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469148
|
|
MRS KAMINI BARO
|
()
|
|
239
|
Nagrijuli
|
AS-24-004-011-003/1
()
|
0424004000NRG23310820220105614
|
31/08/2022
|
Swdwmsri Boro
|
0424004WL007427
|
Swdwmsri Boro
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469113
|
|
MS SWDWMSRI BORO
|
()
|
|
240
|
Nagrijuli
|
AS-24-004-011-003/16
()
|
0424004000NRG23310820220105615
|
31/08/2022
|
Ramani Basumatary
|
0424004WL007427
|
Ramani Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469119
|
|
MRS RAMANI BASUMATARI
|
()
|
|
241
|
Nagrijuli
|
AS-24-004-011-003/201
()
|
0424004000NRG23310820220105618
|
31/08/2022
|
Redio Baro
|
0424004WL007427
|
Redio Baro
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469198
|
|
MR REDIO BARO
|
()
|
|
242
|
Nagrijuli
|
AS-24-004-011-003/21
()
|
0424004000NRG23310820220105222
|
31/08/2022
|
Maneswar Boro
|
0424004WL007369
|
Maneswar Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469161
|
|
MR MONESWAR BORO
|
()
|
|
243
|
Nagrijuli
|
AS-24-004-011-003/21
()
|
0424004000NRG23310820220105221
|
31/08/2022
|
Sunila Boro
|
0424004WL007369
|
Sunila Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469163
|
|
MRS SUNILA BARO
|
()
|
|
244
|
Nagrijuli
|
AS-24-004-011-003/26
()
|
0424004000NRG23310820220105301
|
31/08/2022
|
NAIRANG NARZARY
|
0424004WL007383
|
NAIRANG NARZARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469110
|
|
MR NAISRANG NARZARY
|
()
|
|
245
|
Nagrijuli
|
AS-24-004-011-003/272
()
|
0424004000NRG23310820220105592
|
31/08/2022
|
Raju Basumatary
|
0424004WL007424
|
Raju Basumatary
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469104
|
|
MR RAJU BASUMATARY
|
()
|
|
246
|
Nagrijuli
|
AS-24-004-011-003/276
()
|
0424004000NRG23310820220105304
|
31/08/2022
|
HIMANGSHU BORO
|
0424004WL007383
|
HIMANGSHU BORO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469112
|
|
MR HIMANGSHU BORO
|
()
|
|
247
|
Nagrijuli
|
AS-24-004-011-003/289
()
|
0424004000NRG23310820220105595
|
31/08/2022
|
Dipak Sarania
|
0424004WL007424
|
Dipak Sarania
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469201
|
|
MR DIPAK SARANIA
|
()
|
|
248
|
Nagrijuli
|
AS-24-004-011-003/300
()
|
0424004000NRG23310820220105223
|
31/08/2022
|
LAODANGI BORO
|
0424004WL007369
|
LAODANGI BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469120
|
|
MRS LAODANGI BARO
|
()
|
|
249
|
Nagrijuli
|
AS-24-004-011-003/308
()
|
0424004000NRG23310820220105397
|
31/08/2022
|
BARASHA SARANIA
|
0424004WL007397
|
BARASHA SARANIA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469111
|
|
MISS BARASHA SARANIA
|
()
|
|
250
|
Nagrijuli
|
AS-24-004-011-003/34
()
|
0424004000NRG23310820220105306
|
31/08/2022
|
Rakhima Boro
|
0424004WL007383
|
Rakhima Boro
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933469114
|
|
MRS RAKHIMA BARO
|
()
|
|
251
|
Nagrijuli
|
AS-24-004-011-003/42
()
|
0424004000NRG23310820220105399
|
31/08/2022
|
Nabanita Sarania
|
0424004WL007397
|
Nabanita Sarania
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469200
|
|
MS NABANITA SARANIA
|
()
|
|
252
|
Nagrijuli
|
AS-24-004-011-003/74
()
|
0424004000NRG23310820220105596
|
31/08/2022
|
Binita Tirkey
|
0424004WL007424
|
Binita Tirkey
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469171
|
|
MRS BINITA TIRKEY
|
()
|
|
253
|
Nagrijuli
|
AS-24-004-011-003/74
()
|
0424004000NRG23310820220105658
|
31/08/2022
|
Christina Tirkey
|
0424004WL007432
|
Christina Tirkey
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469156
|
|
MISS CHRISTINA TIRKEY
|
()
|
|
254
|
Nagrijuli
|
AS-24-004-011-003/82
()
|
0424004000NRG23310820220105659
|
31/08/2022
|
MRS MOLENA DHANOWAR
|
0424004WL007432
|
MRS MOLENA DHANOWAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469125
|
|
MRS MOLENA DHANOWAR
|
()
|
|
255
|
Nagrijuli
|
AS-24-004-011-003/95
()
|
0424004000NRG23310820220105622
|
31/08/2022
|
RANJIT DAS PANIKA
|
0424004WL007427
|
RANJIT DAS PANIKA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469202
|
|
MR RANJIT DAS PANIKA
|
()
|
|
256
|
Nagrijuli
|
AS-24-004-011-004/1332
()
|
0424004000NRG23310820220105049
|
31/08/2022
|
Jitu Soren
|
0424004WL007347
|
Jitu Soren
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933468985
|
|
MR JITU CHAREN
|
()
|
|
257
|
Nagrijuli
|
AS-24-004-011-004/161
()
|
0424004000NRG23310820220105117
|
31/08/2022
|
Rwisumwi Basumatary
|
0424004WL007353
|
Rwisumwi Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469137
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
258
|
Nagrijuli
|
AS-24-004-011-004/628
()
|
0424004000NRG23310820220105054
|
31/08/2022
|
Phalich Mardi
|
0424004WL007347
|
Phalich Mardi
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469162
|
|
MR PHALICH MADI
|
()
|
|
259
|
Nagrijuli
|
AS-24-004-011-004/632
()
|
0424004000NRG23310820220105055
|
31/08/2022
|
Sunita Tudu
|
0424004WL007347
|
Sunita Tudu
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933469168
|
|
MRS SUNITA TUDU
|
()
|
|
260
|
Nagrijuli
|
AS-24-004-011-004/77
()
|
0424004000NRG23310820220105056
|
31/08/2022
|
Anita Ekka
|
0424004WL007347
|
Anita Ekka
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933469130
|
|
MRS ANITA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218237
|
218237
|
|
|
|
|
|
|
|
|
261
|
Nagrijuli
|
AS-24-004-005-005/905
()
|
0424004000NRG23310820220105183
|
31/08/2022
|
Rafikul Ali
|
0424004WL007363
|
Rafikul Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469175
|
|
MR RAFIKUL ALI
|
()
|
|
262
|
Nagrijuli
|
AS-24-004-005-005/905
()
|
0424004000NRG23310820220105182
|
31/08/2022
|
Runia Khatun
|
0424004WL007363
|
Runia Khatun
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469172
|
|
MRS RUNU KATHUN
|
()
|
|
263
|
Nagrijuli
|
AS-24-004-005-005/908
()
|
0424004000NRG23310820220105166
|
31/08/2022
|
Sabjida Begum
|
0424004WL007359
|
Sabjida Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469174
|
|
MRS SABJIDA BEGUM
|
()
|
|
264
|
Nagrijuli
|
AS-24-004-005-005/998
()
|
0424004000NRG23310820220105167
|
31/08/2022
|
Jabeda Begum
|
0424004WL007359
|
Jabeda Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469173
|
|
MRS JABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
265
|
Nagrijuli
|
AS-24-004-004-001/315
()
|
0424004000NRG23310820220105550
|
31/08/2022
|
DHWARAM BORO
|
0424004WL007420
|
DHWARAM BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469181
|
|
MR DHWARAM BORO
|
()
|
|
266
|
Nagrijuli
|
AS-24-004-004-002/389
()
|
0424004000NRG23310820220105555
|
31/08/2022
|
HEMANTA BORO
|
0424004WL007420
|
HEMANTA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469188
|
|
MR HEMANTA BORO
|
()
|
|
267
|
Nagrijuli
|
AS-24-004-004-009/366
()
|
0424004000NRG23310820220105502
|
31/08/2022
|
KUMAR LIMBU
|
0424004WL007415
|
KUMAR LIMBU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469194
|
|
MR KUMAR LIMBU
|
()
|
|
268
|
Nagrijuli
|
AS-24-004-004-009/488
()
|
0424004000NRG23310820220105459
|
31/08/2022
|
SUBAL KARMAKAR
|
0424004WL007408
|
SUBAL KARMAKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469182
|
|
MR SUBAL KARMAKAR
|
()
|
|
269
|
Nagrijuli
|
AS-24-004-005-001/325
()
|
0424004000NRG23310820220104996
|
31/08/2022
|
Devajit Biswas
|
0424004WL007335
|
Devajit Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469189
|
|
MR DEVAJIT BISWAS
|
()
|
|
270
|
Nagrijuli
|
AS-24-004-005-001/378
()
|
0424004000NRG23310820220105149
|
31/08/2022
|
Digendra Das
|
0424004WL007357
|
Digendra Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469187
|
|
MR DIGENDRA DAS
|
()
|
|
271
|
Nagrijuli
|
AS-24-004-005-001/497
()
|
0424004000NRG23310820220105163
|
31/08/2022
|
Kalachan Biswas
|
0424004WL007359
|
Kalachan Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469190
|
|
MR KALACHAN BISWAS
|
()
|
|
272
|
Nagrijuli
|
AS-24-004-005-003/392
()
|
0424004000NRG23310820220105067
|
31/08/2022
|
NIRUBALA BISWAS
|
0424004WL007349
|
NIRUBALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469193
|
|
MRS NIRU BALA BISWAS
|
()
|
|
273
|
Nagrijuli
|
AS-24-004-005-005/32
()
|
0424004000NRG23310820220105152
|
31/08/2022
|
Hailu Boro
|
0424004WL007357
|
Hailu Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469004
|
|
MRS HAILU BORO
|
()
|
|
274
|
Nagrijuli
|
AS-24-004-005-005/357
()
|
0424004000NRG23310820220105128
|
31/08/2022
|
Kharga Bdr Chetry
|
0424004WL007354
|
Kharga Bdr Chetry
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468990
|
|
MR KHARGA BAHADUR CHETRI
|
()
|
|
275
|
Nagrijuli
|
AS-24-004-005-005/783
()
|
0424004000NRG23310820220105116
|
31/08/2022
|
Prahlad Mandal
|
0424004WL007352
|
Prahlad Mandal
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469186
|
|
MR PRAHLAD MANDAL
|
()
|
|
276
|
Nagrijuli
|
AS-24-004-005-005/871
()
|
0424004000NRG23310820220105130
|
31/08/2022
|
Prakash Biswas
|
0424004WL007354
|
Prakash Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468989
|
|
SHRI PRAKASH BISWAS
|
()
|
|
277
|
Nagrijuli
|
AS-24-004-005-005/966
()
|
0424004000NRG23310820220105030
|
31/08/2022
|
Sunil Barman
|
0424004WL007341
|
Sunil Barman
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469191
|
|
MR SUNIL BARMAN
|
()
|
|
278
|
Nagrijuli
|
AS-24-004-005-005/997
()
|
0424004000NRG23310820220105184
|
31/08/2022
|
Nayatan Nessa
|
0424004WL007363
|
Nayatan Nessa
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469184
|
|
MRS NAYATAN NESSA
|
()
|
|
279
|
Nagrijuli
|
AS-24-004-005-006/1017
()
|
0424004000NRG23310820220104998
|
31/08/2022
|
Surajmuni Saren
|
0424004WL007335
|
Surajmuni Saren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469197
|
|
MR SUNTUS SOREN
|
()
|
|
280
|
Nagrijuli
|
AS-24-004-005-006/1068
()
|
0424004000NRG23310820220105176
|
31/08/2022
|
Pramila Murmu
|
0424004WL007361
|
Pramila Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469195
|
|
MRS PRAMILA MURMU
|
()
|
|
281
|
Nagrijuli
|
AS-24-004-005-006/1068
()
|
0424004000NRG23310820220105177
|
31/08/2022
|
Pramila Murmu
|
0424004WL007361
|
Pramila Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469196
|
|
MRS PRAMILA MURMU
|
()
|
|
282
|
Nagrijuli
|
AS-24-004-005-006/141
()
|
0424004000NRG23310820220105022
|
31/08/2022
|
Malani Basumatari
|
0424004WL007340
|
Malani Basumatari
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469176
|
|
MRS MALANI BASUMATARI
|
()
|
|
283
|
Nagrijuli
|
AS-24-004-005-006/228
()
|
0424004000NRG23310820220105168
|
31/08/2022
|
Seben Basumatary
|
0424004WL007359
|
Seben Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933469178
|
|
MR SEBEN BASUMATARY
|
()
|
|
284
|
Nagrijuli
|
AS-24-004-005-006/538
()
|
0424004000NRG23310820220105000
|
31/08/2022
|
Matich Hasda
|
0424004WL007335
|
Matich Hasda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468992
|
|
MR MATIYACH HAJADA
|
()
|
|
285
|
Nagrijuli
|
AS-24-004-005-006/737
()
|
0424004000NRG23310820220105032
|
31/08/2022
|
LAJARUSH BASKI
|
0424004WL007341
|
LAJARUSH BASKI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468988
|
|
MRS LAJARUSH BASKI
|
()
|
|
286
|
Nagrijuli
|
AS-24-004-005-006/762
()
|
0424004000NRG23310820220105002
|
31/08/2022
|
NANCHAN MURMU
|
0424004WL007335
|
NANCHAN MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933468991
|
|
MRS BITI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
741502
|
741502
|
|
|
|
|
|
|
|