|
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-24-003-014-002/1040
()
|
0424003000NRG23130420220006351
|
13/04/2022
|
DWITHUN BORO
|
0424003WL000284
|
DWITHUN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337556
|
|
DWITHUNBORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1051
()
|
0424003000NRG23130420220006353
|
13/04/2022
|
BARDWISRI BORO
|
0424003WL000284
|
BARDWISRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337477
|
|
BARDWISRIBORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1056
()
|
0424003000NRG23130420220006354
|
13/04/2022
|
NAMITA BORO
|
0424003WL000284
|
NAMITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337550
|
|
NAMITABORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1057
()
|
0424003000NRG23130420220006355
|
13/04/2022
|
PRAMILA BARO
|
0424003WL000284
|
PRAMILA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337549
|
|
PRAMILABARO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1064
()
|
0424003000NRG23130420220006356
|
13/04/2022
|
BINA BARO
|
0424003WL000284
|
BINA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337579
|
|
BINABARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1066
()
|
0424003000NRG23130420220006357
|
13/04/2022
|
RANJU BORO
|
0424003WL000284
|
RANJU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337577
|
|
RANJUBORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1068
()
|
0424003000NRG23130420220006358
|
13/04/2022
|
URMILA BORO
|
0424003WL000284
|
URMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337502
|
|
URMILABORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1071
()
|
0424003000NRG23130420220006360
|
13/04/2022
|
SANTOSH BARO
|
0424003WL000284
|
SANTOSH BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337488
|
|
SANTOSHBARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1072
()
|
0424003000NRG23130420220006361
|
13/04/2022
|
PURNIMA BARO
|
0424003WL000284
|
PURNIMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337553
|
|
PURNIMABARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1073
()
|
0424003000NRG23130420220006362
|
13/04/2022
|
BILATI BORO
|
0424003WL000284
|
BILATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337499
|
|
BILATIBORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1075
()
|
0424003000NRG23130420220006363
|
13/04/2022
|
PARBATI BARO
|
0424003WL000284
|
PARBATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337485
|
|
PARBATIBARO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1076
()
|
0424003000NRG23130420220006364
|
13/04/2022
|
SITA BARO
|
0424003WL000284
|
SITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337555
|
|
SITABARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1078
()
|
0424003000NRG23130420220006367
|
13/04/2022
|
ANJANA BORO
|
0424003WL000284
|
ANJANA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337558
|
|
ANJANABORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1091
()
|
0424003000NRG23130420220006368
|
13/04/2022
|
MALATI BARO
|
0424003WL000284
|
MALATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337578
|
|
MALATIBARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1093
()
|
0424003000NRG23130420220006370
|
13/04/2022
|
LAWGA BARO
|
0424003WL000284
|
LAWGA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337521
|
|
LAWGABARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1094
()
|
0424003000NRG23130420220006371
|
13/04/2022
|
RUPALI BORO
|
0424003WL000284
|
RUPALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337519
|
|
RUPALIBORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1094
()
|
0424003000NRG23130420220006372
|
13/04/2022
|
SOBIN BORO
|
0424003WL000284
|
SOBIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337506
|
|
SOBINBORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/1096
()
|
0424003000NRG23130420220006373
|
13/04/2022
|
NAMALI BORO
|
0424003WL000284
|
NAMALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337479
|
|
NAMALIBORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/1097
()
|
0424003000NRG23130420220006374
|
13/04/2022
|
LILI BORO
|
0424003WL000284
|
LILI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337503
|
|
LILIBORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/1099
()
|
0424003000NRG23130420220006375
|
13/04/2022
|
JOYMATI BORO
|
0424003WL000284
|
JOYMATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337526
|
|
JOYMATIBORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/1101
()
|
0424003000NRG23130420220006376
|
13/04/2022
|
JORNA DAIMARY
|
0424003WL000284
|
JORNA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337573
|
|
JORNADAIMARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/1103
()
|
0424003000NRG23130420220006377
|
13/04/2022
|
CHANGAL BARO
|
0424003WL000284
|
CHANGAL BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337486
|
|
CHANGALBARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/1107
()
|
0424003000NRG23130420220006378
|
13/04/2022
|
DAYBAKI BORO
|
0424003WL000284
|
DAYBAKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337552
|
|
DAYBAKIBORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/1111
()
|
0424003000NRG23130420220006379
|
13/04/2022
|
RINA BARO
|
0424003WL000284
|
RINA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337554
|
|
RINABARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/1112
()
|
0424003000NRG23130420220006380
|
13/04/2022
|
SARJILA BORO
|
0424003WL000284
|
SARJILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337574
|
|
SARJILABORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/1113
()
|
0424003000NRG23130420220006381
|
13/04/2022
|
ANIL BORO
|
0424003WL000284
|
ANIL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337559
|
|
ANILBORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/1114
()
|
0424003000NRG23130420220006382
|
13/04/2022
|
MANTESWAR BORO
|
0424003WL000284
|
MANTESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337551
|
|
MANTESWARBORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/1130
()
|
0424003000NRG23130420220006384
|
13/04/2022
|
KABITA BARO
|
0424003WL000284
|
KABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337543
|
|
KABITABARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1130
()
|
0424003000NRG23130420220006383
|
13/04/2022
|
SOMPA BORO
|
0424003WL000284
|
SOMPA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337522
|
|
SOMPABORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/1140
()
|
0424003000NRG23130420220006385
|
13/04/2022
|
NARAYAN BORO
|
0424003WL000284
|
NARAYAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337489
|
|
NARAYANBORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/1153
()
|
0424003000NRG23130420220006386
|
13/04/2022
|
MAINA BORO
|
0424003WL000284
|
MAINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337524
|
|
MAINABORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1156
()
|
0424003000NRG23130420220006387
|
13/04/2022
|
DINESH BORO
|
0424003WL000284
|
DINESH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337487
|
|
DINESHBORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-002/1156
()
|
0424003000NRG23130420220006388
|
13/04/2022
|
SANAISHRI BARO
|
0424003WL000284
|
SANAISHRI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337544
|
|
SANAISHRIBARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-002/1158
()
|
0424003000NRG23130420220006389
|
13/04/2022
|
NAREN BORO
|
0424003WL000284
|
NAREN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337505
|
|
NARENBORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-002/127
()
|
0424003000NRG23130420220006391
|
13/04/2022
|
RAMANI BARO
|
0424003WL000284
|
RAMANI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337525
|
|
RAMANIBARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-002/128
()
|
0424003000NRG23130420220006392
|
13/04/2022
|
BABU RAM BORO
|
0424003WL000284
|
BABU RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337523
|
|
BABURAMBORO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-002/131
()
|
0424003000NRG23130420220006393
|
13/04/2022
|
CHUBILA BARO
|
0424003WL000284
|
CHUBILA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337504
|
|
CHUBILABARO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-002/131
()
|
0424003000NRG23130420220006394
|
13/04/2022
|
SACHINDRA BORO
|
0424003WL000284
|
SACHINDRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337541
|
|
SACHINDRABORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-002/1346
()
|
0424003000NRG23130420220006395
|
13/04/2022
|
DAMAYANTI BORO
|
0424003WL000284
|
DAMAYANTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337478
|
|
DAMAYANTIBORO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-002/135
()
|
0424003000NRG23130420220006397
|
13/04/2022
|
AMAR BARO
|
0424003WL000284
|
AMAR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337575
|
|
AMARBARO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-002/1647
()
|
0424003000NRG23130420220006398
|
13/04/2022
|
ANJANA BARO
|
0424003WL000284
|
ANJANA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337582
|
|
ANJANABARO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-002/1647
()
|
0424003000NRG23130420220006399
|
13/04/2022
|
MANESWAR BORO
|
0424003WL000284
|
MANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337542
|
|
MANESWARBORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-002/264
()
|
0424003000NRG23130420220006400
|
13/04/2022
|
MUKUNDA BARO
|
0424003WL000284
|
MUKUNDA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337548
|
|
MUKUNDABARO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-002/48
()
|
0424003000NRG23130420220006402
|
13/04/2022
|
UPEN BARO
|
0424003WL000284
|
UPEN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337589
|
|
UPENBARO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-003/94
()
|
0424003000NRG23130420220006619
|
13/04/2022
|
FULBANU BIBI
|
0424003WL000289
|
FULBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337527
|
|
FULBANUBIBI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-003/999
()
|
0424003000NRG23130420220006620
|
13/04/2022
|
RANJIT BISWAS
|
0424003WL000289
|
RANJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337557
|
|
RANJITBISWAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-006/101
()
|
0424003000NRG23130420220006434
|
13/04/2022
|
SARMILA BRAHMA
|
0424003WL000286
|
SARMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337572
|
|
SARMILABRAHMA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-006/201
()
|
0424003000NRG23130420220006436
|
13/04/2022
|
PHULESWARI BORO
|
0424003WL000286
|
PHULESWARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337494
|
|
PHULESWARIBORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-006/201
()
|
0424003000NRG23130420220006437
|
13/04/2022
|
RABINDRA BORO
|
0424003WL000286
|
RABINDRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337537
|
|
RABINDRABORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-006/201
()
|
0424003000NRG23130420220006435
|
13/04/2022
|
TAPRA BORO
|
0424003WL000286
|
TAPRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337480
|
|
TAPRABORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-006/203
()
|
0424003000NRG23130420220006438
|
13/04/2022
|
MANDAL BASUMATARY
|
0424003WL000286
|
MANDAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337484
|
|
MANDALBASUMATARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-006/209
()
|
0424003000NRG23130420220006440
|
13/04/2022
|
BHABASRI NARZARY
|
0424003WL000286
|
BHABASRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337584
|
|
BHABASRINARZARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-006/209
()
|
0424003000NRG23130420220006439
|
13/04/2022
|
GAPI NARZARY
|
0424003WL000286
|
GAPI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337514
|
|
GAPINARZARY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-006/209
()
|
0424003000NRG23130420220006441
|
13/04/2022
|
NAMITA NARZARY
|
0424003WL000286
|
NAMITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337533
|
|
NAMITANARZARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-006/210
()
|
0424003000NRG23130420220006442
|
13/04/2022
|
RADHIKA BARO
|
0424003WL000286
|
RADHIKA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337500
|
|
RADHIKABARO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-006/213
()
|
0424003000NRG23130420220006444
|
13/04/2022
|
BIJULI NARZARY
|
0424003WL000286
|
BIJULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337566
|
|
BIJULINARZARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-006/213
()
|
0424003000NRG23130420220006443
|
13/04/2022
|
SRI BIMAL NARZARY
|
0424003WL000286
|
SRI BIMAL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337493
|
|
SRIBIMALNARZARY
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-006/216
()
|
0424003000NRG23130420220006445
|
13/04/2022
|
JAYMATI BASUMATARY
|
0424003WL000286
|
JAYMATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337517
|
|
JAYMATIBASUMATARY
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-006/28
()
|
0424003000NRG23130420220006446
|
13/04/2022
|
ANITA AWARY
|
0424003WL000286
|
ANITA AWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337509
|
|
ANITAAWARY
|
()
|
|
60
|
Tamulpur
|
AS-24-003-014-006/32
()
|
0424003000NRG23130420220006447
|
13/04/2022
|
BISTI BASUMATARY
|
0424003WL000286
|
BISTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337491
|
|
BISTIBASUMATARY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-014-006/32
()
|
0424003000NRG23130420220006448
|
13/04/2022
|
KARINA BASUMATARY
|
0424003WL000286
|
KARINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337563
|
|
KARINABASUMATARY
|
()
|
|
62
|
Tamulpur
|
AS-24-003-014-006/32
()
|
0424003000NRG23130420220006449
|
13/04/2022
|
KHUNDURI BASUMATARY
|
0424003WL000286
|
KHUNDURI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337492
|
|
KHUNDURIBASUMATARY
|
()
|
|
63
|
Tamulpur
|
AS-24-003-014-006/357
()
|
0424003000NRG23130420220006452
|
13/04/2022
|
MANIKA BASUMATARY
|
0424003WL000286
|
MANIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337588
|
|
MANIKABASUMATARY
|
()
|
|
64
|
Tamulpur
|
AS-24-003-014-006/357
()
|
0424003000NRG23130420220006450
|
13/04/2022
|
MITHISAR BASUMATARY
|
0424003WL000286
|
MITHISAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337482
|
|
MITHISARBASUMATARY
|
()
|
|
65
|
Tamulpur
|
AS-24-003-014-006/357
()
|
0424003000NRG23130420220006453
|
13/04/2022
|
THUNLAISRI BASUMATARY
|
0424003WL000286
|
THUNLAISRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337535
|
|
THUNLAISRIBASUMATARY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-014-006/376
()
|
0424003000NRG23130420220006454
|
13/04/2022
|
BASIRAM BASUMATARY
|
0424003WL000286
|
BASIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337481
|
|
BASIRAMBASUMATARY
|
()
|
|
67
|
Tamulpur
|
AS-24-003-014-006/415
()
|
0424003000NRG23130420220006457
|
13/04/2022
|
ANIL BASUMATARY
|
0424003WL000286
|
ANIL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337528
|
|
ANILBASUMATARY
|
()
|
|
68
|
Tamulpur
|
AS-24-003-014-006/415
()
|
0424003000NRG23130420220006456
|
13/04/2022
|
MAINA BASUMATARY
|
0424003WL000286
|
MAINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337530
|
|
MAINABASUMATARY
|
()
|
|
69
|
Tamulpur
|
AS-24-003-014-006/415
()
|
0424003000NRG23130420220006455
|
13/04/2022
|
ROHEN BORO
|
0424003WL000286
|
ROHEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337518
|
|
ROHENBORO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-014-006/472
()
|
0424003000NRG23130420220006458
|
13/04/2022
|
PRANIK BASUMATARY
|
0424003WL000286
|
PRANIK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337501
|
|
PRANIKBASUMATARY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-014-006/473
()
|
0424003000NRG23130420220006459
|
13/04/2022
|
ARON BASUMATARY
|
0424003WL000286
|
ARON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337516
|
|
ARONBASUMATARY
|
()
|
|
72
|
Tamulpur
|
AS-24-003-014-006/473
()
|
0424003000NRG23130420220006462
|
13/04/2022
|
CHAMEN BASUMATARY
|
0424003WL000286
|
CHAMEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337587
|
|
CHAMENBASUMATARY
|
()
|
|
73
|
Tamulpur
|
AS-24-003-014-006/473
()
|
0424003000NRG23130420220006461
|
13/04/2022
|
SAGARIKA BASUMATARY
|
0424003WL000286
|
SAGARIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337538
|
|
SAGARIKABASUMATARY
|
()
|
|
74
|
Tamulpur
|
AS-24-003-014-006/473
()
|
0424003000NRG23130420220006460
|
13/04/2022
|
SMTI ADA BASUMATARY
|
0424003WL000286
|
SMTI ADA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337496
|
|
SMTIADABASUMATARY
|
()
|
|
75
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23130420220006466
|
13/04/2022
|
ANARY BASUMATARY
|
0424003WL000286
|
ANARY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337532
|
|
ANARYBASUMATARY
|
()
|
|
76
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23130420220006467
|
13/04/2022
|
HEMLOTA BASUMATARY
|
0424003WL000286
|
HEMLOTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337536
|
|
HEMLOTABASUMATARY
|
()
|
|
77
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23130420220006464
|
13/04/2022
|
RUPALI BASUMATRAY
|
0424003WL000286
|
RUPALI BASUMATRAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337583
|
|
RUPALIBASUMATRAY
|
()
|
|
78
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23130420220006463
|
13/04/2022
|
SEBEN BASUMATARY
|
0424003WL000286
|
SEBEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337483
|
|
SEBENBASUMATARY
|
()
|
|
79
|
Tamulpur
|
AS-24-003-014-006/504
()
|
0424003000NRG23130420220006469
|
13/04/2022
|
RAMEN BARO
|
0424003WL000286
|
RAMEN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337570
|
|
RAMENBARO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-014-006/506
()
|
0424003000NRG23130420220006470
|
13/04/2022
|
CHABIN BORO
|
0424003WL000286
|
CHABIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337560
|
|
CHABINBORO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-014-006/506
()
|
0424003000NRG23130420220006471
|
13/04/2022
|
GITA BORO
|
0424003WL000286
|
GITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337580
|
|
GITABORO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-014-006/508
()
|
0424003000NRG23130420220006473
|
13/04/2022
|
AJYNTI BASUMATARY
|
0424003WL000286
|
AJYNTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337592
|
|
AJYNTIBASUMATARY
|
()
|
|
83
|
Tamulpur
|
AS-24-003-014-006/508
()
|
0424003000NRG23130420220006472
|
13/04/2022
|
RAJU BASUMATARY
|
0424003WL000286
|
RAJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337510
|
|
RAJUBASUMATARY
|
()
|
|
84
|
Tamulpur
|
AS-24-003-014-006/508
()
|
0424003000NRG23130420220006474
|
13/04/2022
|
SORALA BASUMATARY
|
0424003WL000286
|
SORALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337534
|
|
SORALABASUMATARY
|
()
|
|
85
|
Tamulpur
|
AS-24-003-014-006/515
()
|
0424003000NRG23130420220006476
|
13/04/2022
|
NIRUPAMA DAIMARY
|
0424003WL000286
|
NIRUPAMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337490
|
|
NIRUPAMADAIMARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-014-006/515
()
|
0424003000NRG23130420220006475
|
13/04/2022
|
PAOGOLI DAIMARY
|
0424003WL000286
|
PAOGOLI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337561
|
|
PAOGOLIDAIMARY
|
()
|
|
87
|
Tamulpur
|
AS-24-003-014-006/516
()
|
0424003000NRG23130420220006477
|
13/04/2022
|
BARNALI BORO
|
0424003WL000286
|
BARNALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337569
|
|
BARNALIBORO
|
()
|
|
88
|
Tamulpur
|
AS-24-003-014-006/518
()
|
0424003000NRG23130420220006478
|
13/04/2022
|
ONARY BORO
|
0424003WL000286
|
ONARY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337571
|
|
ONARYBORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-014-006/519
()
|
0424003000NRG23130420220006479
|
13/04/2022
|
KABITA BORO
|
0424003WL000286
|
KABITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337531
|
|
KABITABORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-014-006/519
()
|
0424003000NRG23130420220006480
|
13/04/2022
|
SHUKRAM BORO
|
0424003WL000286
|
SHUKRAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337507
|
|
SHUKRAMBORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-014-006/520
()
|
0424003000NRG23130420220006481
|
13/04/2022
|
PUKHU RAM BORO
|
0424003WL000286
|
PUKHU RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337513
|
|
PUKHURAMBORO
|
()
|
|
92
|
Tamulpur
|
AS-24-003-014-006/521
()
|
0424003000NRG23130420220006482
|
13/04/2022
|
ULLA BORO
|
0424003WL000286
|
ULLA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337511
|
|
ULLABORO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-014-006/523
()
|
0424003000NRG23130420220006483
|
13/04/2022
|
MALOTI NARZARY
|
0424003WL000286
|
MALOTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337564
|
|
MALOTINARZARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-014-006/523
()
|
0424003000NRG23130420220006485
|
13/04/2022
|
NABIN NARJARY
|
0424003WL000286
|
NABIN NARJARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337586
|
|
NABINNARJARY
|
()
|
|
95
|
Tamulpur
|
AS-24-003-014-006/526
()
|
0424003000NRG23130420220006486
|
13/04/2022
|
NIULI BASUMATARY
|
0424003WL000286
|
NIULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337515
|
|
NIULIBASUMATARY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-014-006/527
()
|
0424003000NRG23130420220006487
|
13/04/2022
|
MRS.NIRMALI BORO
|
0424003WL000286
|
MRS.NIRMALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337508
|
|
MRS.NIRMALIBORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-014-006/531
()
|
0424003000NRG23130420220006488
|
13/04/2022
|
SWITHO MUSHAHARY
|
0424003WL000286
|
SWITHO MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337581
|
|
SWITHOMUSHAHARY
|
()
|
|
98
|
Tamulpur
|
AS-24-003-014-006/532
()
|
0424003000NRG23130420220006489
|
13/04/2022
|
BIRKUMAR BASUMATARY
|
0424003WL000286
|
BIRKUMAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337565
|
|
BIRKUMARBASUMATARY
|
()
|
|
99
|
Tamulpur
|
AS-24-003-014-006/59
()
|
0424003000NRG23130420220006490
|
13/04/2022
|
JANALI MACHAHARY BORO
|
0424003WL000286
|
JANALI MACHAHARY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337562
|
|
JANALIMACHAHARYBORO
|
()
|
|
100
|
Tamulpur
|
AS-24-003-014-006/60
()
|
0424003000NRG23130420220006491
|
13/04/2022
|
PUSPA MUCHAHARY
|
0424003WL000286
|
PUSPA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337512
|
|
PUSPAMUCHAHARY
|
()
|
|
101
|
Tamulpur
|
AS-24-003-014-006/62
()
|
0424003000NRG23130420220006492
|
13/04/2022
|
BASANTI BARO
|
0424003WL000286
|
BASANTI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337568
|
|
BASANTIBARO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-014-006/62
()
|
0424003000NRG23130420220006493
|
13/04/2022
|
BHABEN BORO
|
0424003WL000286
|
BHABEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337529
|
|
BHABENBORO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-014-006/63
()
|
0424003000NRG23130420220006494
|
13/04/2022
|
PURNIMA BASUMATARY
|
0424003WL000286
|
PURNIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337567
|
|
PURNIMABASUMATARY
|
()
|
|
104
|
Tamulpur
|
AS-24-003-014-006/672
()
|
0424003000NRG23130420220006495
|
13/04/2022
|
KHADALI BASUMATARY
|
0424003WL000286
|
KHADALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337593
|
|
KHADALIBASUMATARY
|
()
|
|
105
|
Tamulpur
|
AS-24-003-014-006/713
()
|
0424003000NRG23130420220006496
|
13/04/2022
|
JAYAMATI BASUMATARY
|
0424003WL000286
|
JAYAMATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337547
|
|
JAYAMATIBASUMATARY
|
()
|
|
106
|
Tamulpur
|
AS-24-003-014-006/714
()
|
0424003000NRG23130420220006497
|
13/04/2022
|
BIMALA BASUMATARY
|
0424003WL000286
|
BIMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337546
|
|
BIMALABASUMATARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-014-006/715
()
|
0424003000NRG23130420220006499
|
13/04/2022
|
MAINU DAS
|
0424003WL000286
|
MAINU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337539
|
|
MAINUDAS
|
()
|
|
108
|
Tamulpur
|
AS-24-003-014-006/716
()
|
0424003000NRG23130420220006500
|
13/04/2022
|
BIRKHANG NARZARY
|
0424003WL000286
|
BIRKHANG NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337585
|
|
BIRKHANGNARZARY
|
()
|
|
109
|
Tamulpur
|
AS-24-003-014-006/717
()
|
0424003000NRG23130420220006502
|
13/04/2022
|
BIHULA BASUMATARY
|
0424003WL000286
|
BIHULA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337590
|
|
BIHULABASUMATARY
|
()
|
|
110
|
Tamulpur
|
AS-24-003-014-006/718
()
|
0424003000NRG23130420220006503
|
13/04/2022
|
PHAGUNI BASUMATARY
|
0424003WL000286
|
PHAGUNI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337591
|
|
PHAGUNIBASUMATARY
|
()
|
|
111
|
Tamulpur
|
AS-24-003-014-006/720
()
|
0424003000NRG23130420220006504
|
13/04/2022
|
FUNGBILI DEURY
|
0424003WL000286
|
FUNGBILI DEURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337545
|
|
FUNGBILIDEURY
|
()
|
|
112
|
Tamulpur
|
AS-24-003-014-006/91
()
|
0424003000NRG23130420220006507
|
13/04/2022
|
BIJIT BASUMATARY
|
0424003WL000286
|
BIJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337540
|
|
BIJITBASUMATARY
|
()
|
|
113
|
Tamulpur
|
AS-24-003-014-006/91
()
|
0424003000NRG23130420220006506
|
13/04/2022
|
BISWAJIT BASUMATARY
|
0424003WL000286
|
BISWAJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337576
|
|
BISWAJITBASUMATARY
|
()
|
|
114
|
Tamulpur
|
AS-24-003-014-006/91
()
|
0424003000NRG23130420220006508
|
13/04/2022
|
Khargeswar Basumatary
|
0424003WL000286
|
Khargeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337495
|
|
KhargeswarBasumatary
|
()
|
|
115
|
Tamulpur
|
AS-24-003-014-006/91
()
|
0424003000NRG23130420220006505
|
13/04/2022
|
SANSWMWI BASUMATARY
|
0424003WL000286
|
SANSWMWI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337520
|
|
SANSWMWIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
116
|
Tamulpur
|
AS-24-003-014-002/1077
()
|
0424003000NRG23130420220006366
|
13/04/2022
|
RAJANI BARO
|
0424003WL000284
|
RAJANI BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337465
|
|
MR RAJANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
Tamulpur
|
AS-24-003-014-006/716
()
|
0424003000NRG23130420220006501
|
13/04/2022
|
MISS RANJU BASUMATARY
|
0424003WL000286
|
MISS RANJU BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337466
|
|
MISS RANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
Tamulpur
|
AS-24-003-014-002/1041
()
|
0424003000NRG23130420220006352
|
13/04/2022
|
KRISHNA BORO
|
0424003WL000284
|
KRISHNA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337468
|
|
KRISHNA BORO
|
()
|
|
119
|
Tamulpur
|
AS-24-003-014-002/1068
()
|
0424003000NRG23130420220006359
|
13/04/2022
|
MR MIJING BORO
|
0424003WL000284
|
MR MIJING BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337473
|
|
MR MIJING BORO
|
()
|
|
120
|
Tamulpur
|
AS-24-003-014-002/1076
()
|
0424003000NRG23130420220006365
|
13/04/2022
|
MRS HARESWARI SWARGIARY
|
0424003WL000284
|
MRS HARESWARI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337471
|
|
MRS HARESWARI SWARGIARY
|
()
|
|
121
|
Tamulpur
|
AS-24-003-014-002/1091
()
|
0424003000NRG23130420220006369
|
13/04/2022
|
MR SANKARBARO BARO
|
0424003WL000284
|
MR SANKARBARO BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337472
|
|
MR SANKARBARO BARO
|
()
|
|
122
|
Tamulpur
|
AS-24-003-014-002/1158
()
|
0424003000NRG23130420220006390
|
13/04/2022
|
MR MITHISAR BORO
|
0424003WL000284
|
MR MITHISAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337498
|
|
MR MITHISAR BORO
|
()
|
|
123
|
Tamulpur
|
AS-24-003-014-002/1346
()
|
0424003000NRG23130420220006396
|
13/04/2022
|
MISS PURNIMA BORO
|
0424003WL000284
|
MISS PURNIMA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337475
|
|
MISS PURNIMA BORO
|
()
|
|
124
|
Tamulpur
|
AS-24-003-014-002/271
()
|
0424003000NRG23130420220006401
|
13/04/2022
|
MR DHANANJOY BORO
|
0424003WL000284
|
MR DHANANJOY BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337497
|
|
MR DHANANJOY BORO
|
()
|
|
125
|
Tamulpur
|
AS-24-003-014-006/357
()
|
0424003000NRG23130420220006451
|
13/04/2022
|
MISS ANSULI BASUMATARY
|
0424003WL000286
|
MISS ANSULI BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337474
|
|
MISS ANSULI BASUMATARY
|
()
|
|
126
|
Tamulpur
|
AS-24-003-014-006/477
()
|
0424003000NRG23130420220006465
|
13/04/2022
|
MR AJOY BASUMATARY
|
0424003WL000286
|
MR AJOY BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337469
|
|
MR AJOY BASUMATARY
|
()
|
|
127
|
Tamulpur
|
AS-24-003-014-006/486
()
|
0424003000NRG23130420220006468
|
13/04/2022
|
MRS.ANISHA BASUMATARY
|
0424003WL000286
|
MRS.ANISHA BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337470
|
|
MRS ANISHA BASUMATARY
|
()
|
|
128
|
Tamulpur
|
AS-24-003-014-006/523
()
|
0424003000NRG23130420220006484
|
13/04/2022
|
MISS SANSRI NARZARY
|
0424003WL000286
|
MISS SANSRI NARZARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337476
|
|
MISS SANSRI NARZARY
|
()
|
|
129
|
Tamulpur
|
AS-24-003-014-006/715
()
|
0424003000NRG23130420220006498
|
13/04/2022
|
SHRI BIJIT BASUMATARY
|
0424003WL000286
|
SHRI BIJIT BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337467
|
|
SHRI BIJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|