|
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
|
Tamulpur
|
AS-24-003-001-009/910
()
|
0424003000NRG23130420220007057
|
13/04/2022
|
MARY GOYARY
|
0424003WL000301
|
MARY GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091998
|
|
MARYGOYARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-006/74
()
|
0424003000NRG23130420220007064
|
13/04/2022
|
Mallika Medhi
|
0424003WL000301
|
Mallika Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091997
|
|
MallikaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-001-006/15
()
|
0424003000NRG23130420220006916
|
13/04/2022
|
MEENA BISWAKARMA
|
0424003WL000298
|
MEENA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091987
|
|
MEENABISWAKARMA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/1160
()
|
0424003000NRG23130420220007024
|
13/04/2022
|
Samila Basumatary
|
0424003WL000301
|
Samila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091966
|
|
SamilaBasumatary
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-006/103
()
|
0424003000NRG23130420220007059
|
13/04/2022
|
Kishor Hajong
|
0424003WL000301
|
Kishor Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091963
|
|
KishorHajong
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-004/39
()
|
0424003000NRG23130420220007251
|
13/04/2022
|
SABEDA BIBI
|
0424003WL000306
|
SABEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091976
|
|
SABEDABIBI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-004/457
()
|
0424003000NRG23130420220007254
|
13/04/2022
|
JAHURUDDIN
|
0424003WL000306
|
JAHURUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091942
|
|
JAHURUDDIN
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-004/459
()
|
0424003000NRG23130420220007255
|
13/04/2022
|
AFACHER ALI
|
0424003WL000306
|
AFACHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091943
|
|
AFACHERALI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-004/459
()
|
0424003000NRG23130420220007256
|
13/04/2022
|
SIRIYA KHATUN
|
0424003WL000306
|
SIRIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091979
|
|
SIRIYAKHATUN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-004/464
()
|
0424003000NRG23130420220007257
|
13/04/2022
|
JAYAGUN NECHA
|
0424003WL000306
|
JAYAGUN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091954
|
|
JAYAGUNNECHA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-004/465
()
|
0424003000NRG23130420220007258
|
13/04/2022
|
KAMALA KHATUN
|
0424003WL000306
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091944
|
|
KAMALAKHATUN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-004/466
()
|
0424003000NRG23130420220007260
|
13/04/2022
|
BASIRAN NECHA
|
0424003WL000306
|
BASIRAN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091992
|
|
BASIRANNECHA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-004/466
()
|
0424003000NRG23130420220007259
|
13/04/2022
|
CHAKINA KHATUN
|
0424003WL000306
|
CHAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091994
|
|
CHAKINAKHATUN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-004/476
()
|
0424003000NRG23130420220007261
|
13/04/2022
|
Kat Bhanu Khatun
|
0424003WL000306
|
Kat Bhanu Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091995
|
|
KatBhanuKhatun
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-004/481
()
|
0424003000NRG23130420220007263
|
13/04/2022
|
JAYMONA KHATUN
|
0424003WL000306
|
JAYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091978
|
|
JAYMONAKHATUN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-004/481
()
|
0424003000NRG23130420220007262
|
13/04/2022
|
MAINAL KHAN
|
0424003WL000306
|
MAINAL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091946
|
|
MAINALKHAN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-004/484
()
|
0424003000NRG23130420220007264
|
13/04/2022
|
RABIYA KHATUN
|
0424003WL000306
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091957
|
|
RABIYAKHATUN
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-004/484
()
|
0424003000NRG23130420220007265
|
13/04/2022
|
RAKIBUL KHAN
|
0424003WL000306
|
RAKIBUL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091980
|
|
RAKIBULKHAN
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-004/487
()
|
0424003000NRG23130420220007268
|
13/04/2022
|
Chamiran Necha
|
0424003WL000306
|
Chamiran Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091993
|
|
ChamiranNecha
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-004/487
()
|
0424003000NRG23130420220007267
|
13/04/2022
|
JAHUR KHAN
|
0424003WL000306
|
JAHUR KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091947
|
|
JAHURKHAN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-004/488
()
|
0424003000NRG23130420220007269
|
13/04/2022
|
AYECHA KHATUN
|
0424003WL000306
|
AYECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091949
|
|
AYECHAKHATUN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-004/493
()
|
0424003000NRG23130420220007270
|
13/04/2022
|
SABDUL KHAN
|
0424003WL000306
|
SABDUL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091950
|
|
SABDULKHAN
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-004/498
()
|
0424003000NRG23130420220007271
|
13/04/2022
|
FIROJA KHATUN
|
0424003WL000306
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091958
|
|
FIROJAKHATUN
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-004/524
()
|
0424003000NRG23130420220007272
|
13/04/2022
|
CHAIRAN KHATUN
|
0424003WL000306
|
CHAIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091945
|
|
CHAIRANKHATUN
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-004/530
()
|
0424003000NRG23130420220007273
|
13/04/2022
|
BANESA KHATUN
|
0424003WL000306
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091951
|
|
BANESAKHATUN
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-004/531
()
|
0424003000NRG23130420220007276
|
13/04/2022
|
DAROG ALI
|
0424003WL000306
|
DAROG ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091975
|
|
DAROGALI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-004/531
()
|
0424003000NRG23130420220007275
|
13/04/2022
|
KADABHANU
|
0424003WL000306
|
KADABHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091956
|
|
KADABHANU
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-004/532
()
|
0424003000NRG23130420220007277
|
13/04/2022
|
CHAHERA KHATUN
|
0424003WL000306
|
CHAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091960
|
|
CHAHERAKHATUN
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-004/534
()
|
0424003000NRG23130420220007279
|
13/04/2022
|
HACHINA KHATUN
|
0424003WL000306
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091977
|
|
HACHINAKHATUN
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-004/534
()
|
0424003000NRG23130420220007278
|
13/04/2022
|
Manacher Ali
|
0424003WL000306
|
Manacher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091955
|
|
ManacherAli
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-004/537
()
|
0424003000NRG23130420220007281
|
13/04/2022
|
AYUB KHAN
|
0424003WL000306
|
AYUB KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091953
|
|
AYUBKHAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-004/540
()
|
0424003000NRG23130420220007282
|
13/04/2022
|
KACHEM ALI
|
0424003WL000306
|
KACHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091948
|
|
KACHEMALI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-004/58
()
|
0424003000NRG23130420220007284
|
13/04/2022
|
CHAJEDA KHATUN
|
0424003WL000306
|
CHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091996
|
|
CHAJEDAKHATUN
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-004/58
()
|
0424003000NRG23130420220007283
|
13/04/2022
|
TOIBAR KHAN
|
0424003WL000306
|
TOIBAR KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091991
|
|
TOIBARKHAN
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-004/648
()
|
0424003000NRG23130420220007286
|
13/04/2022
|
JAMILA KHATUN
|
0424003WL000306
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091981
|
|
JAMILAKHATUN
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-004/648
()
|
0424003000NRG23130420220007285
|
13/04/2022
|
MONOYWAR KHAN
|
0424003WL000306
|
MONOYWAR KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091959
|
|
MONOYWARKHAN
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-004/858
()
|
0424003000NRG23130420220007287
|
13/04/2022
|
Ajiran Nessa
|
0424003WL000306
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091970
|
|
AjiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-001-001/1627
()
|
0424003000NRG23130420220006917
|
13/04/2022
|
PUSPALAL GOUTAM
|
0424003WL000299
|
PUSPALAL GOUTAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092015
|
|
MR PUSPALAL GOUTAM
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-001/1731
()
|
0424003000NRG23130420220006918
|
13/04/2022
|
DAYAMONI MUNDA
|
0424003WL000299
|
DAYAMONI MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092038
|
|
MRS DAYAMONI MUNDA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-001/30
()
|
0424003000NRG23130420220006919
|
13/04/2022
|
MENUKA DEVI
|
0424003WL000299
|
MENUKA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091871
|
|
MRS MENUKA DEVI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-001/385
()
|
0424003000NRG23130420220006921
|
13/04/2022
|
BHIMA DEVI ADHIKARI
|
0424003WL000299
|
BHIMA DEVI ADHIKARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091933
|
|
MRS BHIMA DEVI ADHIKARI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-001/385
()
|
0424003000NRG23130420220006920
|
13/04/2022
|
DRONA ADHIKARI
|
0424003WL000299
|
DRONA ADHIKARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092041
|
|
MR DRONA ADHIKARI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-001/41
()
|
0424003000NRG23130420220006922
|
13/04/2022
|
CHUNIRAM SOREN
|
0424003WL000299
|
CHUNIRAM SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091907
|
|
MR CHUNIRAM SOREN
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-001/528
()
|
0424003000NRG23130420220006923
|
13/04/2022
|
BINDIJA SHARMA
|
0424003WL000299
|
BINDIJA SHARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091952
|
|
MRS BINDIJA SHARMA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-001/534
()
|
0424003000NRG23130420220006924
|
13/04/2022
|
DAMAYANTI BASUMATARY
|
0424003WL000299
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092017
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-001/538
()
|
0424003000NRG23130420220006925
|
13/04/2022
|
MAHINI MACHAHARI
|
0424003WL000299
|
MAHINI MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091964
|
|
MRS MAHINI MACHAHARI
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-001/547
()
|
0424003000NRG23130420220006926
|
13/04/2022
|
CHIDAR BASUMATARI
|
0424003WL000299
|
CHIDAR BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091861
|
|
MR CHIDAR BASUMATARI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-001/563
()
|
0424003000NRG23130420220006927
|
13/04/2022
|
Suniram Soren
|
0424003WL000299
|
Suniram Soren
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091869
|
|
MR SUNIRAM SOREN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-001/564
()
|
0424003000NRG23130420220006928
|
13/04/2022
|
MUNSI CHAREN
|
0424003WL000299
|
MUNSI CHAREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091924
|
|
MR MUNSI CHAREN
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-001/572
()
|
0424003000NRG23130420220006929
|
13/04/2022
|
PHANINDRA ADHIKARY
|
0424003WL000299
|
PHANINDRA ADHIKARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092013
|
|
MR PHANINDRA ADHIKARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-001/577
()
|
0424003000NRG23130420220006930
|
13/04/2022
|
TIKARAM BAJGAI
|
0424003WL000299
|
TIKARAM BAJGAI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092005
|
|
MR TIKARAM BAJGAI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-001/578
()
|
0424003000NRG23130420220006931
|
13/04/2022
|
DHANMAYA BHANDARI
|
0424003WL000299
|
DHANMAYA BHANDARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091969
|
|
MRS DHANMAYA BHANDARI
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-001/579
()
|
0424003000NRG23130420220006932
|
13/04/2022
|
KAMALA BAHARA
|
0424003WL000299
|
KAMALA BAHARA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091922
|
|
MRS KAMALA BAHARA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-001/580
()
|
0424003000NRG23130420220006933
|
13/04/2022
|
LOKNATH MISHRA
|
0424003WL000299
|
LOKNATH MISHRA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092036
|
|
MR LOKNATH MISHRA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-001/588
()
|
0424003000NRG23130420220006934
|
13/04/2022
|
GOBINDA KHANAL
|
0424003WL000299
|
GOBINDA KHANAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091831
|
|
MR GOBINDA KHANAL
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-001/607
()
|
0424003000NRG23130420220006935
|
13/04/2022
|
BINALI MOCHAHARI
|
0424003WL000299
|
BINALI MOCHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091855
|
|
MRS BINALI MACHAHARI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-001/609
()
|
0424003000NRG23130420220006936
|
13/04/2022
|
RAJEN NEOPANE
|
0424003WL000299
|
RAJEN NEOPANE
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092029
|
|
MR RAJEN NEOPANE
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-001/621
()
|
0424003000NRG23130420220006937
|
13/04/2022
|
HOM NATH GIRI
|
0424003WL000299
|
HOM NATH GIRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092035
|
|
MR HOMNATH GIRI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-001/624
()
|
0424003000NRG23130420220006938
|
13/04/2022
|
BIRACHA MUNDA
|
0424003WL000299
|
BIRACHA MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091859
|
|
MR BIRACHA MUNDA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-001/626
()
|
0424003000NRG23130420220006940
|
13/04/2022
|
PUJA DEVI
|
0424003WL000299
|
PUJA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091940
|
|
MISS PUJA DEVI
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-001/626
()
|
0424003000NRG23130420220006939
|
13/04/2022
|
Sri Ganesh Gautam
|
0424003WL000299
|
Sri Ganesh Gautam
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092003
|
|
MR GANESH GAUTAM
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-001/637
()
|
0424003000NRG23130420220006941
|
13/04/2022
|
DHANAMAYA MARAPACHE
|
0424003WL000299
|
DHANAMAYA MARAPACHE
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092040
|
|
MRS DHANAMAYA MARAPACHE
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-001/639
()
|
0424003000NRG23130420220006942
|
13/04/2022
|
RAM NATH SHARMA
|
0424003WL000299
|
RAM NATH SHARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092037
|
|
MR RAM NATH SHARMA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-001/644
()
|
0424003000NRG23130420220006943
|
13/04/2022
|
JAIANTI MUNDA
|
0424003WL000299
|
JAIANTI MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092001
|
|
JAINTI MUNDA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-001/648
()
|
0424003000NRG23130420220006944
|
13/04/2022
|
ISTIPAN BASUMATARY
|
0424003WL000299
|
ISTIPAN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091858
|
|
MR ISTIPAN BASUMATARI
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-001/652
()
|
0424003000NRG23130420220006945
|
13/04/2022
|
MUNIN SWARGIARI
|
0424003WL000299
|
MUNIN SWARGIARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091860
|
|
MR MUNIN SWARGIYARI
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-001/661
()
|
0424003000NRG23130420220006946
|
13/04/2022
|
MUNSI SOREN
|
0424003WL000299
|
MUNSI SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092004
|
|
MR MUNSI SOREN
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-001/663
()
|
0424003000NRG23130420220006947
|
13/04/2022
|
TARABIR KARKI
|
0424003WL000299
|
TARABIR KARKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092042
|
|
MR TARABIR KARKI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-001/669
()
|
0424003000NRG23130420220006948
|
13/04/2022
|
RAM CHANDRA POKHREL
|
0424003WL000299
|
RAM CHANDRA POKHREL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091836
|
|
MR RAM CHANDRA POKHREL
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-001/671
()
|
0424003000NRG23130420220006949
|
13/04/2022
|
ARJUN MURRMU
|
0424003WL000299
|
ARJUN MURRMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091923
|
|
MR ARJUN MURMU
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-001/674
()
|
0424003000NRG23130420220006950
|
13/04/2022
|
MAN BAHADUR MARAPACHE
|
0424003WL000299
|
MAN BAHADUR MARAPACHE
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091864
|
|
MR MAN BAHADUR MARAPACHE
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-001/708
()
|
0424003000NRG23130420220006951
|
13/04/2022
|
GOMA POKHREL
|
0424003WL000299
|
GOMA POKHREL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092039
|
|
MRS GOMA POKHREL
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-001/716
()
|
0424003000NRG23130420220006952
|
13/04/2022
|
BASANTI NARZARY
|
0424003WL000299
|
BASANTI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091857
|
|
MRS BASANTI NARZARY
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-001/734
()
|
0424003000NRG23130420220006953
|
13/04/2022
|
NIRMAL MUNDA
|
0424003WL000299
|
NIRMAL MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091844
|
|
MR NIRMAL MUNDA
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-001/740
()
|
0424003000NRG23130420220006954
|
13/04/2022
|
VERONICA MARDI
|
0424003WL000299
|
VERONICA MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092014
|
|
MRS VERONICA MARDI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-001/750
()
|
0424003000NRG23130420220006955
|
13/04/2022
|
RANI TUDU
|
0424003WL000299
|
RANI TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091862
|
|
MRS RANI TUDU
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-001/769
()
|
0424003000NRG23130420220006956
|
13/04/2022
|
SAMAR MUSAHARI
|
0424003WL000299
|
SAMAR MUSAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092000
|
|
MR SAMAR MUSAHARY
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-001/795
()
|
0424003000NRG23130420220006957
|
13/04/2022
|
AMRIT BARO
|
0424003WL000299
|
AMRIT BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091863
|
|
MR AMRIT BARO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-001/803
()
|
0424003000NRG23130420220006958
|
13/04/2022
|
PRATAP MACHAHARI
|
0424003WL000299
|
PRATAP MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091925
|
|
MR PRATAP MACHAHARI
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-001/804
()
|
0424003000NRG23130420220006959
|
13/04/2022
|
ACHINI NARZARY
|
0424003WL000299
|
ACHINI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091856
|
|
MRS ACHINI NARZARY
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-001/806
()
|
0424003000NRG23130420220006960
|
13/04/2022
|
FULO SOREN
|
0424003WL000299
|
FULO SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091939
|
|
MRS FULO SOREN
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-001/817
()
|
0424003000NRG23130420220006961
|
13/04/2022
|
SANJIB BHARTI
|
0424003WL000299
|
SANJIB BHARTI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092043
|
|
MR SANJIB BHARTI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-001/91
()
|
0424003000NRG23130420220006962
|
13/04/2022
|
DIL CHUBBA
|
0424003WL000299
|
DIL CHUBBA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091910
|
|
MR DIL CHUBBA
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-001/966
()
|
0424003000NRG23130420220006963
|
13/04/2022
|
JARMESH HASDA
|
0424003WL000299
|
JARMESH HASDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092002
|
|
MR JARMESH HASDA
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-001/967
()
|
0424003000NRG23130420220006964
|
13/04/2022
|
Mr MOHAN NEOPANE
|
0424003WL000299
|
Mr MOHAN NEOPANE
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091842
|
|
MR MOHAN NEOPANE
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-001/971
()
|
0424003000NRG23130420220006965
|
13/04/2022
|
CHANDRA ADHIKARI
|
0424003WL000299
|
CHANDRA ADHIKARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091870
|
|
MR CHANDRA ADHIKARI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-004/1065
()
|
0424003000NRG23130420220006867
|
13/04/2022
|
ROBIRAM BASUMATARY
|
0424003WL000298
|
ROBIRAM BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092016
|
|
MR RABI BASUMATARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-004/1066
()
|
0424003000NRG23130420220006868
|
13/04/2022
|
UMESARY BASUMATARY
|
0424003WL000298
|
UMESARY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092021
|
|
MRS UMESARY BASUMATARY
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-004/1067
()
|
0424003000NRG23130420220006869
|
13/04/2022
|
MARACHI NARZARY
|
0424003WL000298
|
MARACHI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091988
|
|
MRS MARACHI NARZARY
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-004/1068
()
|
0424003000NRG23130420220006870
|
13/04/2022
|
DINESH ISWARY
|
0424003WL000298
|
DINESH ISWARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092012
|
|
MR DINESH ISWARY
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-004/1068
()
|
0424003000NRG23130420220006871
|
13/04/2022
|
NAMITA SOREN
|
0424003WL000298
|
NAMITA SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091843
|
|
MS NAMITA SOREN
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-004/1072
()
|
0424003000NRG23130420220006872
|
13/04/2022
|
MONESWARI NARZARY
|
0424003WL000298
|
MONESWARI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091838
|
|
MRS MONESWARI NARZARY
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-004/1072
()
|
0424003000NRG23130420220006873
|
13/04/2022
|
SATISH NARZARY
|
0424003WL000298
|
SATISH NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091866
|
|
MR SATISH NARZARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-004/1079
()
|
0424003000NRG23130420220006874
|
13/04/2022
|
NITU KALITA
|
0424003WL000298
|
NITU KALITA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091835
|
|
MRS NITU KALITA
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-004/1086
()
|
0424003000NRG23130420220006875
|
13/04/2022
|
BISANSHRI BASUMATARY
|
0424003WL000298
|
BISANSHRI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091928
|
|
MRS BISANASHRI BASUMATARY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-004/1102
()
|
0424003000NRG23130420220006876
|
13/04/2022
|
MANGARA URANG
|
0424003WL000298
|
MANGARA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091853
|
|
MR MANGARA URANG
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-004/1104
()
|
0424003000NRG23130420220006877
|
13/04/2022
|
NILIMA GOYARI
|
0424003WL000298
|
NILIMA GOYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091854
|
|
MRS NILIMA GOYARI
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-004/1112
()
|
0424003000NRG23130420220006878
|
13/04/2022
|
DUPASHRI NARZARY
|
0424003WL000298
|
DUPASHRI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091913
|
|
MRS DUPASHRI NARZARY
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-004/1123
()
|
0424003000NRG23130420220006879
|
13/04/2022
|
BIRDLA RABHA
|
0424003WL000298
|
BIRDLA RABHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092044
|
|
MR BIROLA RABHA
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-004/1177
()
|
0424003000NRG23130420220006880
|
13/04/2022
|
ANJALI NARZARY
|
0424003WL000298
|
ANJALI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091901
|
|
MRS ANJALI NARZARY
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-004/1207
()
|
0424003000NRG23130420220006881
|
13/04/2022
|
ALBINA HEMBROM
|
0424003WL000298
|
ALBINA HEMBROM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091821
|
|
MRS ALBINA HEMBROM
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-004/1207
()
|
0424003000NRG23130420220006882
|
13/04/2022
|
ANITA SOREN
|
0424003WL000298
|
ANITA SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091938
|
|
MISS ANITA SOREN
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-004/1213
()
|
0424003000NRG23130420220006883
|
13/04/2022
|
SATYABOTI GAYARI
|
0424003WL000298
|
SATYABOTI GAYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092020
|
|
MRS SATYABOTI GAYARI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-004/1218
()
|
0424003000NRG23130420220006884
|
13/04/2022
|
MAYA HAJANG
|
0424003WL000298
|
MAYA HAJANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091893
|
|
MRS MAYA HAJANG
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-004/1218
()
|
0424003000NRG23130420220006885
|
13/04/2022
|
NAKUL HAJONG
|
0424003WL000298
|
NAKUL HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091845
|
|
MR NAKUL HAJONG
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-004/1223
()
|
0424003000NRG23130420220006886
|
13/04/2022
|
MANDIL DAIMARY
|
0424003WL000298
|
MANDIL DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092019
|
|
MR MANDIL DAIMARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-004/1228
()
|
0424003000NRG23130420220006887
|
13/04/2022
|
HAWALI KOWAR
|
0424003WL000298
|
HAWALI KOWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092033
|
|
MRS HAWALI KOWAR
|
()
|
|
108
|
Tamulpur
|
AS-24-003-001-004/1237
()
|
0424003000NRG23130420220006888
|
13/04/2022
|
UMIYA PAIK
|
0424003WL000298
|
UMIYA PAIK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092010
|
|
MRS UMIYA PAIK
|
()
|
|
109
|
Tamulpur
|
AS-24-003-001-004/1261
()
|
0424003000NRG23130420220006889
|
13/04/2022
|
JOYPAL MACHAHARY
|
0424003WL000298
|
JOYPAL MACHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091850
|
|
MR JOYPAL MACHAHARY
|
()
|
|
110
|
Tamulpur
|
AS-24-003-001-004/13
()
|
0424003000NRG23130420220006890
|
13/04/2022
|
BONITA GOWALA
|
0424003WL000298
|
BONITA GOWALA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091965
|
|
MRS BONITA GOWALA
|
()
|
|
111
|
Tamulpur
|
AS-24-003-001-004/1314
()
|
0424003000NRG23130420220006892
|
13/04/2022
|
PROMILA NARZARY
|
0424003WL000298
|
PROMILA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091841
|
|
MR PRAMILA NARZARY
|
()
|
|
112
|
Tamulpur
|
AS-24-003-001-004/1314
()
|
0424003000NRG23130420220006891
|
13/04/2022
|
RABINDRA BALLAB NARZARY
|
0424003WL000298
|
RABINDRA BALLAB NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092024
|
|
MR RABINDRA BALLAB NARZARY
|
()
|
|
113
|
Tamulpur
|
AS-24-003-001-004/1331
()
|
0424003000NRG23130420220006893
|
13/04/2022
|
ATUL BASUMATARY
|
0424003WL000298
|
ATUL BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092011
|
|
MR ATUL BASUMATARY
|
()
|
|
114
|
Tamulpur
|
AS-24-003-001-004/1331
()
|
0424003000NRG23130420220006894
|
13/04/2022
|
Mrs PRANESWARY BASUMATARY
|
0424003WL000298
|
Mrs PRANESWARY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092032
|
|
MRS PRANESWARY BASUMATARY
|
()
|
|
115
|
Tamulpur
|
AS-24-003-001-004/1387
()
|
0424003000NRG23130420220006895
|
13/04/2022
|
URMILA MUNDA
|
0424003WL000298
|
URMILA MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091852
|
|
MRS URMILA MUNDA
|
()
|
|
116
|
Tamulpur
|
AS-24-003-001-004/1414
()
|
0424003000NRG23130420220006897
|
13/04/2022
|
BINITA PRADHAN
|
0424003WL000298
|
BINITA PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092006
|
|
MR MAN BAHADUR PRADHAN
|
()
|
|
117
|
Tamulpur
|
AS-24-003-001-004/1414
()
|
0424003000NRG23130420220006896
|
13/04/2022
|
MAN BAHADUR PRADHAN
|
0424003WL000298
|
MAN BAHADUR PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091920
|
|
MRS BINITA PRADHAN
|
()
|
|
118
|
Tamulpur
|
AS-24-003-001-004/154
()
|
0424003000NRG23130420220006898
|
13/04/2022
|
GANGA RABHA
|
0424003WL000298
|
GANGA RABHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092034
|
|
MR GONESH RABHA
|
()
|
|
119
|
Tamulpur
|
AS-24-003-001-004/168
()
|
0424003000NRG23130420220006899
|
13/04/2022
|
BAIJANTI BORO
|
0424003WL000298
|
BAIJANTI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091914
|
|
MRS BAIJANTI BORO
|
()
|
|
120
|
Tamulpur
|
AS-24-003-001-004/168
()
|
0424003000NRG23130420220006900
|
13/04/2022
|
MAKHAN SING
|
0424003WL000298
|
MAKHAN SING
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091936
|
|
MR MAKHAN SING
|
()
|
|
121
|
Tamulpur
|
AS-24-003-001-004/18
()
|
0424003000NRG23130420220006901
|
13/04/2022
|
MIDUL BASUMATARI
|
0424003WL000298
|
MIDUL BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091962
|
|
MR MIDUL BASUMATARI
|
()
|
|
122
|
Tamulpur
|
AS-24-003-001-004/218
()
|
0424003000NRG23130420220006903
|
13/04/2022
|
BHANUMATI SUTRADHAR
|
0424003WL000298
|
BHANUMATI SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091912
|
|
MR BHANUMATI SUTRADHAR
|
()
|
|
123
|
Tamulpur
|
AS-24-003-001-004/218
()
|
0424003000NRG23130420220006902
|
13/04/2022
|
GANGA SUTRADHAR
|
0424003WL000298
|
GANGA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091941
|
|
MR GANGA SUTRADHAR
|
()
|
|
124
|
Tamulpur
|
AS-24-003-001-004/220
()
|
0424003000NRG23130420220006904
|
13/04/2022
|
PROMILA KISKU
|
0424003WL000298
|
PROMILA KISKU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092026
|
|
MRS PROMILA KISKU
|
()
|
|
125
|
Tamulpur
|
AS-24-003-001-004/236
()
|
0424003000NRG23130420220006905
|
13/04/2022
|
ANIMA PAIK
|
0424003WL000298
|
ANIMA PAIK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091851
|
|
MRS ANIMA PAIK
|
()
|
|
126
|
Tamulpur
|
AS-24-003-001-004/422
()
|
0424003000NRG23130420220006906
|
13/04/2022
|
MAINAMUTI HAJANG
|
0424003WL000298
|
MAINAMUTI HAJANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091894
|
|
MRS MAINAMUTI HAJANG
|
()
|
|
127
|
Tamulpur
|
AS-24-003-001-004/422
()
|
0424003000NRG23130420220006907
|
13/04/2022
|
RATNESWAR HAJONG
|
0424003WL000298
|
RATNESWAR HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092031
|
|
MR RATNESWAR HAJONG
|
()
|
|
128
|
Tamulpur
|
AS-24-003-001-004/430
()
|
0424003000NRG23130420220006908
|
13/04/2022
|
BIMAL BASUMATARI
|
0424003WL000298
|
BIMAL BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091865
|
|
MR BIMAL BASUMATARI
|
()
|
|
129
|
Tamulpur
|
AS-24-003-001-004/435
()
|
0424003000NRG23130420220006909
|
13/04/2022
|
KALPANA KANWAR
|
0424003WL000298
|
KALPANA KANWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091820
|
|
MRS KALPANA KANWAR
|
()
|
|
130
|
Tamulpur
|
AS-24-003-001-004/440
()
|
0424003000NRG23130420220006910
|
13/04/2022
|
BUDHUA SING
|
0424003WL000298
|
BUDHUA SING
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091834
|
|
MR BUDHUA SINGH
|
()
|
|
131
|
Tamulpur
|
AS-24-003-001-004/440
()
|
0424003000NRG23130420220006911
|
13/04/2022
|
SUBNAM BHOKTA
|
0424003WL000298
|
SUBNAM BHOKTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091989
|
|
MRS SUBNAM BHOKTA
|
()
|
|
132
|
Tamulpur
|
AS-24-003-001-004/449
()
|
0424003000NRG23130420220006912
|
13/04/2022
|
BIRULA NARZARY
|
0424003WL000298
|
BIRULA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092028
|
|
MRS BIRULA NARZARY
|
()
|
|
133
|
Tamulpur
|
AS-24-003-001-004/500
()
|
0424003000NRG23130420220006913
|
13/04/2022
|
MRS KOMOLI BASUMATARY
|
0424003WL000298
|
MRS KOMOLI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091927
|
|
MRS KOMOLI BASUMATARY
|
()
|
|
134
|
Tamulpur
|
AS-24-003-001-004/542
()
|
0424003000NRG23130420220006914
|
13/04/2022
|
MR SUNTU GUWALA
|
0424003WL000298
|
MR SUNTU GUWALA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091926
|
|
MR SUNTU GUWALA
|
()
|
|
135
|
Tamulpur
|
AS-24-003-001-006/15
()
|
0424003000NRG23130420220006915
|
13/04/2022
|
RADHIKA BISWAKARMA
|
0424003WL000298
|
RADHIKA BISWAKARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092008
|
|
MRS RADHIKA BISWAKARMA
|
()
|
|
136
|
Tamulpur
|
AS-24-003-001-008/105
()
|
0424003000NRG23130420220006966
|
13/04/2022
|
SURUJ HEMARAM
|
0424003WL000300
|
SURUJ HEMARAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091903
|
|
MRS SURUJ HEMARAM
|
()
|
|
137
|
Tamulpur
|
AS-24-003-001-008/117
()
|
0424003000NRG23130420220006967
|
13/04/2022
|
PARBATI TUDU
|
0424003WL000300
|
PARBATI TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091889
|
|
MRS PARBATI TUDU
|
()
|
|
138
|
Tamulpur
|
AS-24-003-001-008/121
()
|
0424003000NRG23130420220006968
|
13/04/2022
|
EANTANI MURMU
|
0424003WL000300
|
EANTANI MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092054
|
|
MRS EANTANI MURMU
|
()
|
|
139
|
Tamulpur
|
AS-24-003-001-008/123
()
|
0424003000NRG23130420220006969
|
13/04/2022
|
PUTUNA AIRJA
|
0424003WL000300
|
PUTUNA AIRJA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091829
|
|
MRS PUTUNA AIRJA
|
()
|
|
140
|
Tamulpur
|
AS-24-003-001-008/124
()
|
0424003000NRG23130420220006970
|
13/04/2022
|
SUMITRA DEVI
|
0424003WL000300
|
SUMITRA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091877
|
|
MRS SUMITRA DEVI
|
()
|
|
141
|
Tamulpur
|
AS-24-003-001-008/125
()
|
0424003000NRG23130420220006971
|
13/04/2022
|
SUMITRA BARMAN
|
0424003WL000300
|
SUMITRA BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091878
|
|
MRS SUMITRA BARMAN
|
()
|
|
142
|
Tamulpur
|
AS-24-003-001-008/128
()
|
0424003000NRG23130420220006972
|
13/04/2022
|
DUMPE MACHAHARI
|
0424003WL000300
|
DUMPE MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091880
|
|
MRS DUMPE MACHAHARI
|
()
|
|
143
|
Tamulpur
|
AS-24-003-001-008/129
()
|
0424003000NRG23130420220006973
|
13/04/2022
|
PAWASH RANI SARKAR
|
0424003WL000300
|
PAWASH RANI SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092048
|
|
MRS PAWASH RANI SARKAR
|
()
|
|
144
|
Tamulpur
|
AS-24-003-001-008/139
()
|
0424003000NRG23130420220006974
|
13/04/2022
|
PAGURAM MURMU
|
0424003WL000300
|
PAGURAM MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091884
|
|
MR PAGURAM MURMU
|
()
|
|
145
|
Tamulpur
|
AS-24-003-001-008/140
()
|
0424003000NRG23130420220006975
|
13/04/2022
|
JOSHPIN URANG
|
0424003WL000300
|
JOSHPIN URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091837
|
|
MR MATIUS URANG
|
()
|
|
146
|
Tamulpur
|
AS-24-003-001-008/141
()
|
0424003000NRG23130420220006976
|
13/04/2022
|
NANKI MINAJ
|
0424003WL000300
|
NANKI MINAJ
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091881
|
|
MRS NANKI MINAJ
|
()
|
|
147
|
Tamulpur
|
AS-24-003-001-008/149
()
|
0424003000NRG23130420220006977
|
13/04/2022
|
LAKHI HAJONG
|
0424003WL000300
|
LAKHI HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092025
|
|
MRS LAKHI HAJONG
|
()
|
|
148
|
Tamulpur
|
AS-24-003-001-008/152
()
|
0424003000NRG23130420220006978
|
13/04/2022
|
RANI HASDA
|
0424003WL000300
|
RANI HASDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091824
|
|
MRS RANI HASDA
|
()
|
|
149
|
Tamulpur
|
AS-24-003-001-008/231
()
|
0424003000NRG23130420220006979
|
13/04/2022
|
MARIYAM TAPAPO
|
0424003WL000300
|
MARIYAM TAPAPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091888
|
|
MRS MARIYAM TAPAPO
|
()
|
|
150
|
Tamulpur
|
AS-24-003-001-008/278
()
|
0424003000NRG23130420220006980
|
13/04/2022
|
ANNABALA BISWAS
|
0424003WL000300
|
ANNABALA BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091875
|
|
MRS ANNABALA BISWAS
|
()
|
|
151
|
Tamulpur
|
AS-24-003-001-008/279
()
|
0424003000NRG23130420220006981
|
13/04/2022
|
MALATI ARYA
|
0424003WL000300
|
MALATI ARYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091876
|
|
MRS MALATI ARYA
|
()
|
|
152
|
Tamulpur
|
AS-24-003-001-008/280
()
|
0424003000NRG23130420220006982
|
13/04/2022
|
BABULAL SARKAR
|
0424003WL000300
|
BABULAL SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091879
|
|
MR BABULAL SARKAR
|
()
|
|
153
|
Tamulpur
|
AS-24-003-001-008/282
()
|
0424003000NRG23130420220006983
|
13/04/2022
|
FULESHWARI BARMAN
|
0424003WL000300
|
FULESHWARI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091874
|
|
MRS FULESHWARI BARMAN
|
()
|
|
154
|
Tamulpur
|
AS-24-003-001-008/283
()
|
0424003000NRG23130420220006984
|
13/04/2022
|
TALAMAI MARDI
|
0424003WL000300
|
TALAMAI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091883
|
|
MRS TALAMAI MARDI
|
()
|
|
155
|
Tamulpur
|
AS-24-003-001-008/289
()
|
0424003000NRG23130420220006985
|
13/04/2022
|
GOLAPI KICHAKU
|
0424003WL000300
|
GOLAPI KICHAKU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092052
|
|
MRS GOLAPI KICHAKU
|
()
|
|
156
|
Tamulpur
|
AS-24-003-001-008/291
()
|
0424003000NRG23130420220006986
|
13/04/2022
|
SHARAN KHARIYA
|
0424003WL000300
|
SHARAN KHARIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092051
|
|
MR SHARAN KHARIYA
|
()
|
|
157
|
Tamulpur
|
AS-24-003-001-008/295
()
|
0424003000NRG23130420220006987
|
13/04/2022
|
BINA KHALAKHO
|
0424003WL000300
|
BINA KHALAKHO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091882
|
|
MRS BINA KHALAKHO
|
()
|
|
158
|
Tamulpur
|
AS-24-003-001-008/299
()
|
0424003000NRG23130420220006988
|
13/04/2022
|
BASANTI BARMAN
|
0424003WL000300
|
BASANTI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091967
|
|
MRS BASANTI BARMAN
|
()
|
|
159
|
Tamulpur
|
AS-24-003-001-008/372
()
|
0424003000NRG23130420220006989
|
13/04/2022
|
PARUL HAJUNG
|
0424003WL000300
|
PARUL HAJUNG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092049
|
|
MRS PARUL HAJONG
|
()
|
|
160
|
Tamulpur
|
AS-24-003-001-008/375
()
|
0424003000NRG23130420220006990
|
13/04/2022
|
PARMILA BASKI
|
0424003WL000300
|
PARMILA BASKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091872
|
|
MRS PRAMILA BASKI
|
()
|
|
161
|
Tamulpur
|
AS-24-003-001-008/377
()
|
0424003000NRG23130420220006991
|
13/04/2022
|
PHULESWARI BARMAN
|
0424003WL000300
|
PHULESWARI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092050
|
|
MRS PHULESWARI BARMAN
|
()
|
|
162
|
Tamulpur
|
AS-24-003-001-008/379
()
|
0424003000NRG23130420220006992
|
13/04/2022
|
ISTILA LOHAR
|
0424003WL000300
|
ISTILA LOHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091902
|
|
MRS ISTILA LOHAR
|
()
|
|
163
|
Tamulpur
|
AS-24-003-001-008/381
()
|
0424003000NRG23130420220006993
|
13/04/2022
|
TALA KURI MARDI
|
0424003WL000300
|
TALA KURI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092045
|
|
MRS TALA KURI MARDI
|
()
|
|
164
|
Tamulpur
|
AS-24-003-001-008/382
()
|
0424003000NRG23130420220006994
|
13/04/2022
|
ARATI MURMU
|
0424003WL000300
|
ARATI MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092053
|
|
MRS ARATI MURMU
|
()
|
|
165
|
Tamulpur
|
AS-24-003-001-008/383
()
|
0424003000NRG23130420220006995
|
13/04/2022
|
LUKHI MURMU
|
0424003WL000300
|
LUKHI MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091825
|
|
MR LUKHI MURMU
|
()
|
|
166
|
Tamulpur
|
AS-24-003-001-008/388
()
|
0424003000NRG23130420220006996
|
13/04/2022
|
SURKI TUDU
|
0424003WL000300
|
SURKI TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091873
|
|
MRS SURKI TUDU
|
()
|
|
167
|
Tamulpur
|
AS-24-003-001-008/390
()
|
0424003000NRG23130420220006997
|
13/04/2022
|
MARY HASDA
|
0424003WL000300
|
MARY HASDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091826
|
|
MRS MARY HASDA
|
()
|
|
168
|
Tamulpur
|
AS-24-003-001-008/400
()
|
0424003000NRG23130420220006998
|
13/04/2022
|
SARALA HAJONG
|
0424003WL000300
|
SARALA HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091833
|
|
MRS SARALA HAJONG
|
()
|
|
169
|
Tamulpur
|
AS-24-003-001-008/406
()
|
0424003000NRG23130420220006999
|
13/04/2022
|
PARIMAL ARJYA
|
0424003WL000300
|
PARIMAL ARJYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091911
|
|
MR PARIMAL ARJYA
|
()
|
|
170
|
Tamulpur
|
AS-24-003-001-008/407
()
|
0424003000NRG23130420220007000
|
13/04/2022
|
MR LAKHI RAM MURMU
|
0424003WL000300
|
MR LAKHI RAM MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092007
|
|
MR LAKHI RAM MURMU
|
()
|
|
171
|
Tamulpur
|
AS-24-003-001-008/407
()
|
0424003000NRG23130420220007001
|
13/04/2022
|
SUSHILA HEMBROM
|
0424003WL000300
|
SUSHILA HEMBROM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092018
|
|
MRS SUSHILA HEMBROM
|
()
|
|
172
|
Tamulpur
|
AS-24-003-001-008/411
()
|
0424003000NRG23130420220007002
|
13/04/2022
|
SUSHILA KUJUR
|
0424003WL000300
|
SUSHILA KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091886
|
|
MRS SUSHILA KUJUR
|
()
|
|
173
|
Tamulpur
|
AS-24-003-001-008/413
()
|
0424003000NRG23130420220007003
|
13/04/2022
|
SANGITA KUJUR
|
0424003WL000300
|
SANGITA KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091885
|
|
MRS SANGITA KUJUR
|
()
|
|
174
|
Tamulpur
|
AS-24-003-001-008/414
()
|
0424003000NRG23130420220007004
|
13/04/2022
|
SANGITA BORA
|
0424003WL000300
|
SANGITA BORA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091892
|
|
MRS SANGITA BORA
|
()
|
|
175
|
Tamulpur
|
AS-24-003-001-008/429
()
|
0424003000NRG23130420220007005
|
13/04/2022
|
CHUTAKI CHAREN
|
0424003WL000300
|
CHUTAKI CHAREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091887
|
|
MRS CHUTAKI CHAREN
|
()
|
|
176
|
Tamulpur
|
AS-24-003-001-008/430
()
|
0424003000NRG23130420220007006
|
13/04/2022
|
MIRU HASDA
|
0424003WL000300
|
MIRU HASDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092046
|
|
MRS MIRU HASDA
|
()
|
|
177
|
Tamulpur
|
AS-24-003-001-008/433
()
|
0424003000NRG23130420220007007
|
13/04/2022
|
SUCHILA DHANBAR
|
0424003WL000300
|
SUCHILA DHANBAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091891
|
|
MRS SUCHILA DHANOBAR
|
()
|
|
178
|
Tamulpur
|
AS-24-003-001-008/436
()
|
0424003000NRG23130420220007008
|
13/04/2022
|
BABULAL SOREN
|
0424003WL000300
|
BABULAL SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092030
|
|
MR BABULAL SOREN
|
()
|
|
179
|
Tamulpur
|
AS-24-003-001-008/445
()
|
0424003000NRG23130420220007009
|
13/04/2022
|
BIFOLA HAJONG
|
0424003WL000300
|
BIFOLA HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092047
|
|
MRS BIPULA HAJONG
|
()
|
|
180
|
Tamulpur
|
AS-24-003-001-008/56
()
|
0424003000NRG23130420220007010
|
13/04/2022
|
MARIAM TOPPO
|
0424003WL000300
|
MARIAM TOPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091929
|
|
MRS MARIYAL TAPPA
|
()
|
|
181
|
Tamulpur
|
AS-24-003-001-008/57
()
|
0424003000NRG23130420220007011
|
13/04/2022
|
BHANUMATI BASUMATARI
|
0424003WL000300
|
BHANUMATI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091932
|
|
MRS BHANUMATI BASUMATARY
|
()
|
|
182
|
Tamulpur
|
AS-24-003-001-008/60
()
|
0424003000NRG23130420220007012
|
13/04/2022
|
JOWARI URANG
|
0424003WL000300
|
JOWARI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091931
|
|
MRS JOWARI URANG
|
()
|
|
183
|
Tamulpur
|
AS-24-003-001-008/61
()
|
0424003000NRG23130420220007013
|
13/04/2022
|
SHANTINA MURMU
|
0424003WL000300
|
SHANTINA MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091930
|
|
MRS SHANTINA MURMU
|
()
|
|
184
|
Tamulpur
|
AS-24-003-001-008/98
()
|
0424003000NRG23130420220007014
|
13/04/2022
|
ILICHA KHARIYA
|
0424003WL000300
|
ILICHA KHARIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091890
|
|
MRS ILICHA KHARIYA
|
()
|
|
185
|
Tamulpur
|
AS-24-003-001-009/1140
()
|
0424003000NRG23130420220007015
|
13/04/2022
|
KADHULA BASUMATARI
|
0424003WL000301
|
KADHULA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091849
|
|
MR KADHULA BASUMATARI
|
()
|
|
186
|
Tamulpur
|
AS-24-003-001-009/1143
()
|
0424003000NRG23130420220007016
|
13/04/2022
|
PRAHALAD DAIMARY
|
0424003WL000301
|
PRAHALAD DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092023
|
|
MR PRAHALAD DAIMARY
|
()
|
|
187
|
Tamulpur
|
AS-24-003-001-009/1148
()
|
0424003000NRG23130420220007017
|
13/04/2022
|
Daothuri Baro
|
0424003WL000301
|
Daothuri Baro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091909
|
|
MRS DAOTHURI BARO
|
()
|
|
188
|
Tamulpur
|
AS-24-003-001-009/1150
()
|
0424003000NRG23130420220007018
|
13/04/2022
|
Rita Boro
|
0424003WL000301
|
Rita Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091832
|
|
MRS RITA BORO
|
()
|
|
189
|
Tamulpur
|
AS-24-003-001-009/1151
()
|
0424003000NRG23130420220007019
|
13/04/2022
|
Basanti Basumatari
|
0424003WL000301
|
Basanti Basumatari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091899
|
|
MRS BASANTI BASUMATARI
|
()
|
|
190
|
Tamulpur
|
AS-24-003-001-009/1152
()
|
0424003000NRG23130420220007020
|
13/04/2022
|
Ramendra Basumatary
|
0424003WL000301
|
Ramendra Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091999
|
|
MR RAMENDRA BASUMATARY
|
()
|
|
191
|
Tamulpur
|
AS-24-003-001-009/1155
()
|
0424003000NRG23130420220007021
|
13/04/2022
|
Rahendra Muchahary
|
0424003WL000301
|
Rahendra Muchahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091823
|
|
MR RAHENDRA MUCHAHARY
|
()
|
|
192
|
Tamulpur
|
AS-24-003-001-009/1157
()
|
0424003000NRG23130420220007022
|
13/04/2022
|
Baburam Mushahary
|
0424003WL000301
|
Baburam Mushahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091908
|
|
MR BABURAM MUSHAHARY
|
()
|
|
193
|
Tamulpur
|
AS-24-003-001-009/1158
()
|
0424003000NRG23130420220007023
|
13/04/2022
|
Gini Basumatary
|
0424003WL000301
|
Gini Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092022
|
|
MRS GINI BASUMATARY
|
()
|
|
194
|
Tamulpur
|
AS-24-003-001-009/1168
()
|
0424003000NRG23130420220007025
|
13/04/2022
|
Sabin Mosahary
|
0424003WL000301
|
Sabin Mosahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091905
|
|
MR SABIN MOSAHARY
|
()
|
|
195
|
Tamulpur
|
AS-24-003-001-009/1171
()
|
0424003000NRG23130420220007026
|
13/04/2022
|
Thelep Mushahary
|
0424003WL000301
|
Thelep Mushahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091895
|
|
MRS THELEP MUSHAHARY
|
()
|
|
196
|
Tamulpur
|
AS-24-003-001-009/1215
()
|
0424003000NRG23130420220007027
|
13/04/2022
|
PHANJA MAHILARY
|
0424003WL000301
|
PHANJA MAHILARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091968
|
|
MRS PHANJA MAHILARY
|
()
|
|
197
|
Tamulpur
|
AS-24-003-001-009/1218
()
|
0424003000NRG23130420220007028
|
13/04/2022
|
Shubashi Basumatary
|
0424003WL000301
|
Shubashi Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091897
|
|
MRS SHUBASHI BASUMATARY
|
()
|
|
198
|
Tamulpur
|
AS-24-003-001-009/1220
()
|
0424003000NRG23130420220007029
|
13/04/2022
|
Minathi Mushahary
|
0424003WL000301
|
Minathi Mushahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091915
|
|
MRS MINATHI MUSHAHARY
|
()
|
|
199
|
Tamulpur
|
AS-24-003-001-009/1242
()
|
0424003000NRG23130420220007030
|
13/04/2022
|
Purnima Basumatari
|
0424003WL000301
|
Purnima Basumatari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091917
|
|
MRS PURNIMA BASUMATARI
|
()
|
|
200
|
Tamulpur
|
AS-24-003-001-009/1243
()
|
0424003000NRG23130420220007031
|
13/04/2022
|
Nafali Mushahary
|
0424003WL000301
|
Nafali Mushahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091898
|
|
MRS NAFALI MUSHAHARY
|
()
|
|
201
|
Tamulpur
|
AS-24-003-001-009/1245
()
|
0424003000NRG23130420220007032
|
13/04/2022
|
Anima Narzary
|
0424003WL000301
|
Anima Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091919
|
|
MRS ANIMA NARZARY
|
()
|
|
202
|
Tamulpur
|
AS-24-003-001-009/1247
()
|
0424003000NRG23130420220007033
|
13/04/2022
|
Sharmila Narzary
|
0424003WL000301
|
Sharmila Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091896
|
|
MRS SHARMILA NARZARY
|
()
|
|
203
|
Tamulpur
|
AS-24-003-001-009/1248
()
|
0424003000NRG23130420220007034
|
13/04/2022
|
Jail Sing Basumatary
|
0424003WL000301
|
Jail Sing Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091822
|
|
MR JAIL SING BASUMATARY
|
()
|
|
204
|
Tamulpur
|
AS-24-003-001-009/1249
()
|
0424003000NRG23130420220007035
|
13/04/2022
|
Anila Gayari
|
0424003WL000301
|
Anila Gayari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091900
|
|
MRS ANILA GAYARI
|
()
|
|
205
|
Tamulpur
|
AS-24-003-001-009/1249
()
|
0424003000NRG23130420220007036
|
13/04/2022
|
BIPUL BRAHMA
|
0424003WL000301
|
BIPUL BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091971
|
|
MR BIPUL BRAHMA
|
()
|
|
206
|
Tamulpur
|
AS-24-003-001-009/1251
()
|
0424003000NRG23130420220007037
|
13/04/2022
|
Rupeshwari Basumatary
|
0424003WL000301
|
Rupeshwari Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091828
|
|
MRS RUPESHWARI BASUMATARI
|
()
|
|
207
|
Tamulpur
|
AS-24-003-001-009/1277
()
|
0424003000NRG23130420220007038
|
13/04/2022
|
RATAN MUSAHARY
|
0424003WL000301
|
RATAN MUSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091921
|
|
MR RATAN MUSHAHARY
|
()
|
|
208
|
Tamulpur
|
AS-24-003-001-009/1278
()
|
0424003000NRG23130420220007039
|
13/04/2022
|
MALATI BASUMATARI
|
0424003WL000301
|
MALATI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091937
|
|
MRS MALATI BASUMATARI
|
()
|
|
209
|
Tamulpur
|
AS-24-003-001-009/1687
()
|
0424003000NRG23130420220007040
|
13/04/2022
|
RINU BASUMATARY
|
0424003WL000301
|
RINU BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092027
|
|
MRS RINU BASUMATARY
|
()
|
|
210
|
Tamulpur
|
AS-24-003-001-009/1688
()
|
0424003000NRG23130420220007041
|
13/04/2022
|
CHAMPA BRAHMA
|
0424003WL000301
|
CHAMPA BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091916
|
|
MRS CHAMPA BRAHMA
|
()
|
|
211
|
Tamulpur
|
AS-24-003-001-009/1941
()
|
0424003000NRG23130420220007042
|
13/04/2022
|
Rina Basumatary
|
0424003WL000301
|
Rina Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091839
|
|
MR RINA BASUMATARY
|
()
|
|
212
|
Tamulpur
|
AS-24-003-001-009/538
()
|
0424003000NRG23130420220007043
|
13/04/2022
|
RADHA RAMCHIYARI
|
0424003WL000301
|
RADHA RAMCHIYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091848
|
|
MR RADHA RAMCHIYARI
|
()
|
|
213
|
Tamulpur
|
AS-24-003-001-009/788
()
|
0424003000NRG23130420220007044
|
13/04/2022
|
DHARMANI BASUMATARY
|
0424003WL000301
|
DHARMANI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091906
|
|
MR DHARMANI BASUMATARY
|
()
|
|
214
|
Tamulpur
|
AS-24-003-001-009/789
()
|
0424003000NRG23130420220007045
|
13/04/2022
|
UKIL BASUMATARY
|
0424003WL000301
|
UKIL BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091830
|
|
MR UKIL BASUMATARY
|
()
|
|
215
|
Tamulpur
|
AS-24-003-001-009/792
()
|
0424003000NRG23130420220007046
|
13/04/2022
|
GALA RAMCHIYARI
|
0424003WL000301
|
GALA RAMCHIYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091918
|
|
MR GALA RAMCHIYARI
|
()
|
|
216
|
Tamulpur
|
AS-24-003-001-009/798
()
|
0424003000NRG23130420220007047
|
13/04/2022
|
MONESWAR BASUMATARY
|
0424003WL000301
|
MONESWAR BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091840
|
|
MR MONESWAR BASUMATARY
|
()
|
|
217
|
Tamulpur
|
AS-24-003-001-009/802
()
|
0424003000NRG23130420220007048
|
13/04/2022
|
RAJEN BASUMATARY
|
0424003WL000301
|
RAJEN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088092009
|
|
MR RAJEN BASUMATARY
|
()
|
|
218
|
Tamulpur
|
AS-24-003-001-009/803
()
|
0424003000NRG23130420220007049
|
13/04/2022
|
CHILAISHRI BASUMATARI
|
0424003WL000301
|
CHILAISHRI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091847
|
|
MRS CHILAISHRI BASUMATARI
|
()
|
|
219
|
Tamulpur
|
AS-24-003-001-009/829
()
|
0424003000NRG23130420220007050
|
13/04/2022
|
MANOJ OWARI
|
0424003WL000301
|
MANOJ OWARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091846
|
|
MR MANOJ OWARI
|
()
|
|
220
|
Tamulpur
|
AS-24-003-001-009/904
()
|
0424003000NRG23130420220007051
|
13/04/2022
|
JOSHINA BASUMATARY
|
0424003WL000301
|
JOSHINA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091986
|
|
MRS JOSHINA BASUMATARY
|
()
|
|
221
|
Tamulpur
|
AS-24-003-001-009/905
()
|
0424003000NRG23130420220007052
|
13/04/2022
|
BANGALI BORO
|
0424003WL000301
|
BANGALI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091982
|
|
MRS BANGALI BARO
|
()
|
|
222
|
Tamulpur
|
AS-24-003-001-009/906
()
|
0424003000NRG23130420220007053
|
13/04/2022
|
DAMAYANTI BORO
|
0424003WL000301
|
DAMAYANTI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091983
|
|
MRS DAMONTI BORO
|
()
|
|
223
|
Tamulpur
|
AS-24-003-001-009/907
()
|
0424003000NRG23130420220007054
|
13/04/2022
|
Mrs BANDANA BASUMATARY
|
0424003WL000301
|
Mrs BANDANA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091985
|
|
MRS BANDANA BASUMATARY
|
()
|
|
224
|
Tamulpur
|
AS-24-003-001-009/908
()
|
0424003000NRG23130420220007055
|
13/04/2022
|
ANANTA NARZARY
|
0424003WL000301
|
ANANTA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091984
|
|
MR ANANTA NARZARY
|
()
|
|
225
|
Tamulpur
|
AS-24-003-001-009/909
()
|
0424003000NRG23130420220007056
|
13/04/2022
|
BAGALI BASUMATARI
|
0424003WL000301
|
BAGALI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091935
|
|
MRS BAGALI BASUMATARI
|
()
|
|
226
|
Tamulpur
|
AS-24-003-001-009/911
()
|
0424003000NRG23130420220007058
|
13/04/2022
|
Mr DEVI MUSHAHARY
|
0424003WL000301
|
Mr DEVI MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091934
|
|
MR DEVI MUSHAHARY
|
()
|
|
227
|
Tamulpur
|
AS-24-003-002-006/159
()
|
0424003000NRG23130420220007060
|
13/04/2022
|
RAJ KUMAR HAJONG
|
0424003WL000301
|
RAJ KUMAR HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091904
|
|
MR RAJAKUMAR HAJANG
|
()
|
|
228
|
Tamulpur
|
AS-24-003-002-006/29
()
|
0424003000NRG23130420220007061
|
13/04/2022
|
RADHIKA RAJBONGSHI
|
0424003WL000301
|
RADHIKA RAJBONGSHI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091867
|
|
MRS RADHIKA RAJBONGSHI
|
()
|
|
229
|
Tamulpur
|
AS-24-003-002-006/35
()
|
0424003000NRG23130420220007062
|
13/04/2022
|
NIRMAL HAJONG
|
0424003WL000301
|
NIRMAL HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091868
|
|
MR NIRMAL HAJANG
|
()
|
|
230
|
Tamulpur
|
AS-24-003-002-006/55
()
|
0424003000NRG23130420220007063
|
13/04/2022
|
MINA HAJONG
|
0424003WL000301
|
MINA HAJONG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091827
|
|
MRS MINA HAZANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265182
|
265182
|
|
|
|
|
|
|
|
|
231
|
Tamulpur
|
AS-24-003-012-004/442
()
|
0424003000NRG23130420220007253
|
13/04/2022
|
DIPEN RABHA
|
0424003WL000306
|
DIPEN RABHA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091972
|
|
MR DIPEN RABHA
|
()
|
|
232
|
Tamulpur
|
AS-24-003-012-004/484
()
|
0424003000NRG23130420220007266
|
13/04/2022
|
MR LIYAKAT KHAN
|
0424003WL000306
|
MR LIYAKAT KHAN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091973
|
|
MR LIYAKAT KHAN
|
()
|
|
233
|
Tamulpur
|
AS-24-003-012-004/530
()
|
0424003000NRG23130420220007274
|
13/04/2022
|
MR CHUKUR KAJI
|
0424003WL000306
|
MR CHUKUR KAJI
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091974
|
|
MR CHUKUR KAJI
|
()
|
|
234
|
Tamulpur
|
AS-24-003-012-004/536
()
|
0424003000NRG23130420220007280
|
13/04/2022
|
ACHIMINA KHATUN
|
0424003WL000306
|
ACHIMINA KHATUN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091990
|
|
MRS ACHIMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
235
|
Tamulpur
|
AS-24-003-012-004/442
()
|
0424003000NRG23130420220007252
|
13/04/2022
|
KALPANA RABHA
|
0424003WL000306
|
KALPANA RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088091961
|
|
KALPANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322890
|
322890
|
|
|
|
|
|
|
|