|
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-24-003-002-002/238
()
|
0424003000NRG23020120230250113
|
03/01/2023
|
GEETA BASUMATARY
|
0424003WL021669
|
GEETA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845377
|
|
GEETA BASUMATARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-002/8
()
|
0424003000NRG23020120230250158
|
03/01/2023
|
Ansuma Brahma
|
0424003WL021669
|
Ansuma Brahma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845379
|
|
Ansuma Brahma
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-003/191
()
|
0424003000NRG23020120230250169
|
03/01/2023
|
SRI PURNA ROKA
|
0424003WL021669
|
SRI PURNA ROKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845374
|
|
SRI PURNA ROKA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-003/3216
()
|
0424003000NRG23020120230250184
|
03/01/2023
|
SRI PURNA KARKI
|
0424003WL021669
|
SRI PURNA KARKI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845373
|
|
SRI PURNA KARKI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-003/438
()
|
0424003000NRG23020120230250193
|
03/01/2023
|
GANGA KARKI
|
0424003WL021669
|
GANGA KARKI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845372
|
|
GANGA KARKI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-003/793
()
|
0424003000NRG23020120230250213
|
03/01/2023
|
NIRUPOMA ROY KALITA
|
0424003WL021669
|
NIRUPOMA ROY KALITA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845380
|
|
NIRUPOMA ROY KALITA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-002-005/1058
()
|
0424003000NRG23020120230250226
|
03/01/2023
|
MADHBI HAJANG
|
0424003WL021670
|
MADHBI HAJANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845376
|
|
MADHBI HAJANG
|
()
|
|
8
|
Tamulpur
|
AS-24-003-002-005/801
()
|
0424003000NRG23020120230250237
|
03/01/2023
|
TARACHAND SARKAR
|
0424003WL021670
|
TARACHAND SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845375
|
|
TARACHAND SARKAR
|
()
|
|
9
|
Tamulpur
|
AS-24-003-013-003/502
()
|
0424003000NRG23030120230251358
|
03/01/2023
|
SHWAHALAM KHAN
|
0424003WL021745
|
SHWAHALAM KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845378
|
|
SHWAHALAM KHAN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-013-011/24
()
|
0424003000NRG23030120230251333
|
03/01/2023
|
CITU NANDI
|
0424003WL021742
|
CITU NANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845505
|
|
CITU NANDI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-013-011/518
()
|
0424003000NRG23030120230251360
|
03/01/2023
|
BIMALA DAS
|
0424003WL021745
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845382
|
|
BIMALA DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-013-011/679
()
|
0424003000NRG23030120230251394
|
03/01/2023
|
KRISHNA PAUL
|
0424003WL021749
|
KRISHNA PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845383
|
|
KRISHNA PAUL
|
()
|
|
13
|
Tamulpur
|
AS-24-003-013-011/8
()
|
0424003000NRG23030120230251341
|
03/01/2023
|
PUSPA DEY
|
0424003WL021742
|
PUSPA DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845384
|
|
PUSPA DEY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-013-011/88
()
|
0424003000NRG23030120230251356
|
03/01/2023
|
KAMALI RABHA
|
0424003WL021744
|
KAMALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845385
|
|
KAMALI RABHA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-013-011/912
()
|
0424003000NRG23030120230251357
|
03/01/2023
|
PIJUSH DHAR
|
0424003WL021744
|
PIJUSH DHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845381
|
|
PIJUSH DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-002-001/717
()
|
0424003000NRG23020120230250222
|
03/01/2023
|
ASTAMI SARKAR
|
0424003WL021670
|
ASTAMI SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845442
|
|
MRS ASTAMI SARKAR
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-001/733
()
|
0424003000NRG23020120230250223
|
03/01/2023
|
GANGA SARKAR
|
0424003WL021670
|
GANGA SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845451
|
|
MRS GANGA SARKAR
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-001/738
()
|
0424003000NRG23020120230250224
|
03/01/2023
|
MAMATA MANDAL
|
0424003WL021670
|
MAMATA MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845450
|
|
MRS MAMATA MANDAL
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-002/143
()
|
0424003000NRG23020120230250094
|
03/01/2023
|
MRS NOL BASUMATARY
|
0424003WL021669
|
MRS NOL BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845500
|
|
MRS NOL BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-002/155
()
|
0424003000NRG23020120230250096
|
03/01/2023
|
JANAY BASUMATARY
|
0424003WL021669
|
JANAY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845457
|
|
MR JANAY BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-002/155
()
|
0424003000NRG23020120230250097
|
03/01/2023
|
MISS MOMITA ISWARY
|
0424003WL021669
|
MISS MOMITA ISWARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845391
|
|
MISS MOMITA ISWARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-002/155
()
|
0424003000NRG23020120230250095
|
03/01/2023
|
URMILA BASUMATARY
|
0424003WL021669
|
URMILA BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845395
|
|
MRS URMILA BASUMATARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-002/157
()
|
0424003000NRG23020120230250098
|
03/01/2023
|
KHANAISHRI BARO
|
0424003WL021669
|
KHANAISHRI BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845472
|
|
MRS KHANAISHRI BARO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-002/157
()
|
0424003000NRG23020120230250099
|
03/01/2023
|
SANAJIT BARO
|
0424003WL021669
|
SANAJIT BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845412
|
|
MR SANAJIT BARO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-002/159
()
|
0424003000NRG23020120230250100
|
03/01/2023
|
DILPALI GAYARI
|
0424003WL021669
|
DILPALI GAYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845482
|
|
MRS DIPALI GAYARI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-002/17
()
|
0424003000NRG23020120230250102
|
03/01/2023
|
MONIKA BORGOYARY
|
0424003WL021669
|
MONIKA BORGOYARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845510
|
|
MRS MONIKA BORGOYARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-002/17
()
|
0424003000NRG23020120230250101
|
03/01/2023
|
NIMAI BARAGAYARI
|
0424003WL021669
|
NIMAI BARAGAYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845508
|
|
MR NIMAI BARAGAYARI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-002/170
()
|
0424003000NRG23020120230250104
|
03/01/2023
|
Bharat Boro
|
0424003WL021669
|
Bharat Boro
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050845516
|
|
MR BHARAT BARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-002-002/170
()
|
0424003000NRG23020120230250103
|
03/01/2023
|
LABITA BORO
|
0424003WL021669
|
LABITA BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845470
|
|
MRS LABITA BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-002/2
()
|
0424003000NRG23020120230250105
|
03/01/2023
|
MONI BASUMATARY
|
0424003WL021669
|
MONI BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845406
|
|
MRS MONI BASUMATARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-002/208
()
|
0424003000NRG23020120230250108
|
03/01/2023
|
DERHASAR BASUMATARY
|
0424003WL021669
|
DERHASAR BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845512
|
|
MR DERHASAR BASUMATARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-002/208
()
|
0424003000NRG23020120230250107
|
03/01/2023
|
ENALA BASUMATARI
|
0424003WL021669
|
ENALA BASUMATARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845514
|
|
MR ENALA BASUMATARI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-002/208
()
|
0424003000NRG23020120230250106
|
03/01/2023
|
PURNIMA BASUMATARY
|
0424003WL021669
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845501
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-002/226
()
|
0424003000NRG23020120230250109
|
03/01/2023
|
PRANE BASUMATARI
|
0424003WL021669
|
PRANE BASUMATARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845414
|
|
MRS PRANE BASUMATARI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-002/238
()
|
0424003000NRG23020120230250111
|
03/01/2023
|
DILIP BASUMATARY
|
0424003WL021669
|
DILIP BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845463
|
|
MR DILIP BASUMATARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-002/238
()
|
0424003000NRG23020120230250112
|
03/01/2023
|
RINKINE BASUMATARY
|
0424003WL021669
|
RINKINE BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845465
|
|
MRS RINKINE BASUMATARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-002/269
()
|
0424003000NRG23020120230250117
|
03/01/2023
|
MALAI BASUMATARY
|
0424003WL021669
|
MALAI BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845491
|
|
MRS MALAI BASUMATARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-002/289
()
|
0424003000NRG23020120230250119
|
03/01/2023
|
JANATA BORO
|
0424003WL021669
|
JANATA BORO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845479
|
|
MR JANATA BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-002/364
()
|
0424003000NRG23020120230250123
|
03/01/2023
|
PASNI BASUMATARY
|
0424003WL021669
|
PASNI BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845475
|
|
MRS PASMI BASUMATARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-002/383
()
|
0424003000NRG23020120230250125
|
03/01/2023
|
ARANYA BASUMATARI
|
0424003WL021669
|
ARANYA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845411
|
|
MR ARANYA BASUMATARI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-002/386
()
|
0424003000NRG23020120230250126
|
03/01/2023
|
KASHTAMI BARAGAYARI
|
0424003WL021669
|
KASHTAMI BARAGAYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845421
|
|
MRS KASHTAMI BARAGAYARI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-002/389
()
|
0424003000NRG23020120230250130
|
03/01/2023
|
SADINI BRAHMA
|
0424003WL021669
|
SADINI BRAHMA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845464
|
|
MRS SADINI BRAHMA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-002/390
()
|
0424003000NRG23020120230250131
|
03/01/2023
|
BIMAL BORGOARY
|
0424003WL021669
|
BIMAL BORGOARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845489
|
|
MR BIMAL BORGOYARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-002-002/390
()
|
0424003000NRG23020120230250132
|
03/01/2023
|
JAMINI BARGAYARI
|
0424003WL021669
|
JAMINI BARGAYARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845422
|
|
MRS JAMINI BARGAYARI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-002-002/4
()
|
0424003000NRG23020120230250134
|
03/01/2023
|
Ramesh Basumatary
|
0424003WL021669
|
Ramesh Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845389
|
|
MR RAMESH BASUMATARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-002-002/402
()
|
0424003000NRG23020120230250136
|
03/01/2023
|
JONALI BASUMATARI
|
0424003WL021669
|
JONALI BASUMATARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845478
|
|
MRS JONALI BASUMATARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-002-002/408
()
|
0424003000NRG23020120230250137
|
03/01/2023
|
AJAY BASUMATARY
|
0424003WL021669
|
AJAY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845417
|
|
MR AJAY BASUMATARI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-002-002/408
()
|
0424003000NRG23020120230250139
|
03/01/2023
|
MISS BHARATI BASUMATARY
|
0424003WL021669
|
MISS BHARATI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845453
|
|
MISS BHARATI BASUMATARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-002-002/408
()
|
0424003000NRG23020120230250138
|
03/01/2023
|
PRABHA BASUMATARI
|
0424003WL021669
|
PRABHA BASUMATARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845515
|
|
MRS PRABHA BASUMATARI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-002-002/412
()
|
0424003000NRG23020120230250140
|
03/01/2023
|
JUNU BASUMATARY
|
0424003WL021669
|
JUNU BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845419
|
|
MRS JUNU BASUMATARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-002-002/419
()
|
0424003000NRG23020120230250141
|
03/01/2023
|
RANI BASUMATARY
|
0424003WL021669
|
RANI BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845413
|
|
MRS RANI BASUMATARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-002-002/470
()
|
0424003000NRG23020120230250145
|
03/01/2023
|
BIRKHANG BORGOYARY
|
0424003WL021669
|
BIRKHANG BORGOYARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845468
|
|
MR BIRKHANG BORGOYARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-002-002/471
()
|
0424003000NRG23020120230250146
|
03/01/2023
|
MONJU NARZARY
|
0424003WL021669
|
MONJU NARZARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845459
|
|
MRS MONJU NARZARY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-002-002/483
()
|
0424003000NRG23020120230250147
|
03/01/2023
|
RANIMA BASUMATARY
|
0424003WL021669
|
RANIMA BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845415
|
|
MRS RANIMA BASUMATARI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-002-002/488
()
|
0424003000NRG23020120230250148
|
03/01/2023
|
PULESWARY BRAHMA
|
0424003WL021669
|
PULESWARY BRAHMA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845502
|
|
MRS PULESWARY BRAHMA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-002-002/493
()
|
0424003000NRG23020120230250150
|
03/01/2023
|
SABITA BARO
|
0424003WL021669
|
SABITA BARO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845471
|
|
MRS SABITA BARO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-002-002/498
()
|
0424003000NRG23020120230250151
|
03/01/2023
|
DALE RAM BRAHMA
|
0424003WL021669
|
DALE RAM BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845488
|
|
MR DALE RAM BRAHMA
|
()
|
|
58
|
Tamulpur
|
AS-24-003-002-002/498
()
|
0424003000NRG23020120230250152
|
03/01/2023
|
RIJILA BASUMATARY
|
0424003WL021669
|
RIJILA BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845407
|
|
MS RIJILA BASUMATARY
|
()
|
|
59
|
Tamulpur
|
AS-24-003-002-002/50
()
|
0424003000NRG23020120230250153
|
03/01/2023
|
BIRALA BASUMATARY
|
0424003WL021669
|
BIRALA BASUMATARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845447
|
|
MRS BIRALA BASUMATARI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-002-002/502
()
|
0424003000NRG23020120230250154
|
03/01/2023
|
JITENDRA BARO
|
0424003WL021669
|
JITENDRA BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845485
|
|
MR JITENDRA BARO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-002-002/7
()
|
0424003000NRG23020120230250155
|
03/01/2023
|
BIDANGSHRI BRAHMA
|
0424003WL021669
|
BIDANGSHRI BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845401
|
|
MISS BIDANGSRI BRAHMA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-002-002/8
()
|
0424003000NRG23020120230250157
|
03/01/2023
|
Maidangsri Boro
|
0424003WL021669
|
Maidangsri Boro
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845409
|
|
MS MAIDANGSRI BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-002-002/9
()
|
0424003000NRG23020120230250159
|
03/01/2023
|
Bibary Brahma
|
0424003WL021669
|
Bibary Brahma
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845388
|
|
MRS BIBARI BRAHMA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-002-002/90
()
|
0424003000NRG23020120230250160
|
03/01/2023
|
Binen Basumatari
|
0424003WL021669
|
Binen Basumatari
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845416
|
|
MR BINEN BASUMATARI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-002-003/129
()
|
0424003000NRG23020120230250161
|
03/01/2023
|
KESHAR BAHADUR CHETRY
|
0424003WL021669
|
KESHAR BAHADUR CHETRY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845506
|
|
MR KESHAR BAHADUR CHETRI
|
()
|
|
66
|
Tamulpur
|
AS-24-003-002-003/133
()
|
0424003000NRG23020120230250162
|
03/01/2023
|
HARKA BAHADUR RAI
|
0424003WL021669
|
HARKA BAHADUR RAI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845431
|
|
MR HARKA BAHADUR RAI
|
()
|
|
67
|
Tamulpur
|
AS-24-003-002-003/140
()
|
0424003000NRG23020120230250163
|
03/01/2023
|
BISHU MAYA NIROLA
|
0424003WL021669
|
BISHU MAYA NIROLA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845462
|
|
MRS BISHNU MAYA NIROLA
|
()
|
|
68
|
Tamulpur
|
AS-24-003-002-003/150
()
|
0424003000NRG23020120230250164
|
03/01/2023
|
TIRTHA RAJ BASNET
|
0424003WL021669
|
TIRTHA RAJ BASNET
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845493
|
|
MR TIRTHA RAJ BASNET
|
()
|
|
69
|
Tamulpur
|
AS-24-003-002-003/164
()
|
0424003000NRG23020120230250165
|
03/01/2023
|
PUSPA KATUWAL
|
0424003WL021669
|
PUSPA KATUWAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845456
|
|
MRS PUSPA KATUWAL
|
()
|
|
70
|
Tamulpur
|
AS-24-003-002-003/184
()
|
0424003000NRG23020120230250167
|
03/01/2023
|
GUPAL KOTOWAL
|
0424003WL021669
|
GUPAL KOTOWAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845448
|
|
MR GUPAL KOTOWAL
|
()
|
|
71
|
Tamulpur
|
AS-24-003-002-003/188
()
|
0424003000NRG23020120230250168
|
03/01/2023
|
BHAKTA KATUWAL
|
0424003WL021669
|
BHAKTA KATUWAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845438
|
|
MR BHAKTA KATUWAL
|
()
|
|
72
|
Tamulpur
|
AS-24-003-002-003/195
()
|
0424003000NRG23020120230250170
|
03/01/2023
|
BHADRAMAYA KATUWAL
|
0424003WL021669
|
BHADRAMAYA KATUWAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845387
|
|
MRS BHADRAMAYA KATUWAL
|
()
|
|
73
|
Tamulpur
|
AS-24-003-002-003/198
()
|
0424003000NRG23020120230250171
|
03/01/2023
|
BARKA MARDI
|
0424003WL021669
|
BARKA MARDI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845460
|
|
MR BARKA MARDI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-002-003/198
()
|
0424003000NRG23020120230250172
|
03/01/2023
|
MUNGLI MURMU
|
0424003WL021669
|
MUNGLI MURMU
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845484
|
|
MRS MUNGLI MURMU
|
()
|
|
75
|
Tamulpur
|
AS-24-003-002-003/209
()
|
0424003000NRG23020120230250173
|
03/01/2023
|
GYANENDRA ADHIKARI
|
0424003WL021669
|
GYANENDRA ADHIKARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845404
|
|
MR GYANENDRA ADHIKARI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-002-003/216
()
|
0424003000NRG23020120230250174
|
03/01/2023
|
PRABHU RAM KARKI
|
0424003WL021669
|
PRABHU RAM KARKI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845495
|
|
MR PRABHU RAM KARKI
|
()
|
|
77
|
Tamulpur
|
AS-24-003-002-003/216
()
|
0424003000NRG23020120230250175
|
03/01/2023
|
RADHIKA KARKI
|
0424003WL021669
|
RADHIKA KARKI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845435
|
|
MRS RADHIKA KARKI
|
()
|
|
78
|
Tamulpur
|
AS-24-003-002-003/241
()
|
0424003000NRG23020120230250176
|
03/01/2023
|
GITA PANDEY
|
0424003WL021669
|
GITA PANDEY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845494
|
|
MRS GITA PANDEY
|
()
|
|
79
|
Tamulpur
|
AS-24-003-002-003/241
()
|
0424003000NRG23020120230250177
|
03/01/2023
|
INDRA BAHADUR PANDEY
|
0424003WL021669
|
INDRA BAHADUR PANDEY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845390
|
|
MR INDRA BAHADUR PANDEY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-002-003/291
()
|
0424003000NRG23020120230250179
|
03/01/2023
|
HOM KUMARI SUBBA
|
0424003WL021669
|
HOM KUMARI SUBBA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845446
|
|
MRS HOM KUMARI SUBBA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-002-003/298
()
|
0424003000NRG23020120230250180
|
03/01/2023
|
MANOMAYA DEVI
|
0424003WL021669
|
MANOMAYA DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845499
|
|
MRS MANOMAYA DEVI
|
()
|
|
82
|
Tamulpur
|
AS-24-003-002-003/311
()
|
0424003000NRG23020120230250182
|
03/01/2023
|
PADMA KUMARI
|
0424003WL021669
|
PADMA KUMARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845437
|
|
MRS PADMA KUMARI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-002-003/317
()
|
0424003000NRG23020120230250183
|
03/01/2023
|
JASODA DEVI
|
0424003WL021669
|
JASODA DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845492
|
|
MRS JASODA DEVI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-002-003/3220
()
|
0424003000NRG23020120230250185
|
03/01/2023
|
MR PRADIP KALITA
|
0424003WL021669
|
MR PRADIP KALITA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845486
|
|
MR PRADIP KALITA
|
()
|
|
85
|
Tamulpur
|
AS-24-003-002-003/325
()
|
0424003000NRG23020120230250186
|
03/01/2023
|
LATA GAUTAM
|
0424003WL021669
|
LATA GAUTAM
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050845397
|
|
MRS LATA GOUTAM
|
()
|
|
86
|
Tamulpur
|
AS-24-003-002-003/37
()
|
0424003000NRG23020120230250188
|
03/01/2023
|
REKHA DEVI
|
0424003WL021669
|
REKHA DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845398
|
|
MRS REKHA DEVI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-002-003/37
()
|
0424003000NRG23020120230250187
|
03/01/2023
|
RENUKA CHAHU
|
0424003WL021669
|
RENUKA CHAHU
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845420
|
|
MRS RENUKA CHAHU
|
()
|
|
88
|
Tamulpur
|
AS-24-003-002-003/406
()
|
0424003000NRG23020120230250189
|
03/01/2023
|
MOGEN TUDU
|
0424003WL021669
|
MOGEN TUDU
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845496
|
|
MR MOGEN TUDU
|
()
|
|
89
|
Tamulpur
|
AS-24-003-002-003/426
()
|
0424003000NRG23020120230250191
|
03/01/2023
|
CHAMALAL KISKU
|
0424003WL021669
|
CHAMALAL KISKU
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845461
|
|
MR CHAMALAL KISKU
|
()
|
|
90
|
Tamulpur
|
AS-24-003-002-003/426
()
|
0424003000NRG23020120230250190
|
03/01/2023
|
SANATI HACHADA
|
0424003WL021669
|
SANATI HACHADA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845434
|
|
MRS SANATI HACHADA
|
()
|
|
91
|
Tamulpur
|
AS-24-003-002-003/430
()
|
0424003000NRG23020120230250192
|
03/01/2023
|
LEELA THAPA
|
0424003WL021669
|
LEELA THAPA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845439
|
|
MRS LEELA THAPA
|
()
|
|
92
|
Tamulpur
|
AS-24-003-002-003/57
()
|
0424003000NRG23020120230250194
|
03/01/2023
|
PREMIKA HEMBROM
|
0424003WL021669
|
PREMIKA HEMBROM
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845433
|
|
MRS PREMIKA HEMRAM
|
()
|
|
93
|
Tamulpur
|
AS-24-003-002-003/60
()
|
0424003000NRG23020120230250195
|
03/01/2023
|
MANUAL MARDI
|
0424003WL021669
|
MANUAL MARDI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845399
|
|
MR MANUAL MARDI
|
()
|
|
94
|
Tamulpur
|
AS-24-003-002-003/61
()
|
0424003000NRG23020120230250196
|
03/01/2023
|
MATIYAL HACHADA
|
0424003WL021669
|
MATIYAL HACHADA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845427
|
|
MR MATIYAL HACHADA
|
()
|
|
95
|
Tamulpur
|
AS-24-003-002-003/620
()
|
0424003000NRG23020120230250197
|
03/01/2023
|
RAJESH SHAHA
|
0424003WL021669
|
RAJESH SHAHA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845498
|
|
MR RAJESH SHAHA
|
()
|
|
96
|
Tamulpur
|
AS-24-003-002-003/620
()
|
0424003000NRG23020120230250198
|
03/01/2023
|
RUPALI DEVI
|
0424003WL021669
|
RUPALI DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845396
|
|
MRS RUPALI DEVI
|
()
|
|
97
|
Tamulpur
|
AS-24-003-002-003/637
()
|
0424003000NRG23020120230250199
|
03/01/2023
|
MEKH ROKA
|
0424003WL021669
|
MEKH ROKA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845408
|
|
MR MEKH BAHADUR ROKA
|
()
|
|
98
|
Tamulpur
|
AS-24-003-002-003/64
()
|
0424003000NRG23020120230250200
|
03/01/2023
|
DAUT CHAREN
|
0424003WL021669
|
DAUT CHAREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845426
|
|
MR DAUT CHAREN
|
()
|
|
99
|
Tamulpur
|
AS-24-003-002-003/718
()
|
0424003000NRG23020120230250202
|
03/01/2023
|
BISHNU MAYA RAY
|
0424003WL021669
|
BISHNU MAYA RAY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845440
|
|
MISS BISHNU MAYA RAI
|
()
|
|
100
|
Tamulpur
|
AS-24-003-002-003/718
()
|
0424003000NRG23020120230250201
|
03/01/2023
|
MRS ANANDA MAYA RAI
|
0424003WL021669
|
MRS ANANDA MAYA RAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845445
|
|
MRS ANANDA MAYA RAI
|
()
|
|
101
|
Tamulpur
|
AS-24-003-002-003/724
()
|
0424003000NRG23020120230250203
|
03/01/2023
|
DURGA ADHIKARI
|
0424003WL021669
|
DURGA ADHIKARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845473
|
|
MRS DURGA ADHIKARI
|
()
|
|
102
|
Tamulpur
|
AS-24-003-002-003/727
()
|
0424003000NRG23020120230250204
|
03/01/2023
|
KRISHNA DANGI
|
0424003WL021669
|
KRISHNA DANGI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845511
|
|
MR KRISHNA BAHADUR DANGI
|
()
|
|
103
|
Tamulpur
|
AS-24-003-002-003/73
()
|
0424003000NRG23020120230250205
|
03/01/2023
|
FULA MANI CHAREN
|
0424003WL021669
|
FULA MANI CHAREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845425
|
|
MR FULA MANI CHAREN
|
()
|
|
104
|
Tamulpur
|
AS-24-003-002-003/75
()
|
0424003000NRG23020120230250206
|
03/01/2023
|
RAMESH SAHA
|
0424003WL021669
|
RAMESH SAHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845497
|
|
MR RAMESH SHAHA
|
()
|
|
105
|
Tamulpur
|
AS-24-003-002-003/76
()
|
0424003000NRG23020120230250208
|
03/01/2023
|
ANSEL KISKU
|
0424003WL021669
|
ANSEL KISKU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845466
|
|
MR ANSEL KISKU
|
()
|
|
106
|
Tamulpur
|
AS-24-003-002-003/76
()
|
0424003000NRG23020120230250207
|
03/01/2023
|
RAIMAT MURMU
|
0424003WL021669
|
RAIMAT MURMU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845410
|
|
MRS RAIMAT MURMU
|
()
|
|
107
|
Tamulpur
|
AS-24-003-002-003/78
()
|
0424003000NRG23020120230250209
|
03/01/2023
|
NORESH TUDU
|
0424003WL021669
|
NORESH TUDU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050845458
|
|
MR NORESH TUDU
|
()
|
|
108
|
Tamulpur
|
AS-24-003-002-003/786
()
|
0424003000NRG23020120230250210
|
03/01/2023
|
TULASI DEVI
|
0424003WL021669
|
TULASI DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845467
|
|
MRS TULASI DEVI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-002-003/787
()
|
0424003000NRG23020120230250211
|
03/01/2023
|
DEVI KARKI
|
0424003WL021669
|
DEVI KARKI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845509
|
|
MRS DEVI KARKI
|
()
|
|
110
|
Tamulpur
|
AS-24-003-002-003/793
()
|
0424003000NRG23020120230250212
|
03/01/2023
|
DIGANTA KALITA
|
0424003WL021669
|
DIGANTA KALITA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845400
|
|
MR DIGANTA KALITA
|
()
|
|
111
|
Tamulpur
|
AS-24-003-002-003/88
()
|
0424003000NRG23020120230250214
|
03/01/2023
|
DAMBAR KATUWAL
|
0424003WL021669
|
DAMBAR KATUWAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845430
|
|
MRS DAMBAR KATUWAL
|
()
|
|
112
|
Tamulpur
|
AS-24-003-002-005/4603
()
|
0424003000NRG23020120230250216
|
03/01/2023
|
BIJOY KATUWAL
|
0424003WL021669
|
BIJOY KATUWAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845519
|
|
MR BIJOY KATUWAL
|
()
|
|
113
|
Tamulpur
|
AS-24-003-002-005/5192
()
|
0424003000NRG23020120230250228
|
03/01/2023
|
AKADASHI MANDAL
|
0424003WL021670
|
AKADASHI MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845474
|
|
MRS AKADASHI MANDAL
|
()
|
|
114
|
Tamulpur
|
AS-24-003-002-005/5193
()
|
0424003000NRG23020120230250229
|
03/01/2023
|
ANJALI SARKAR
|
0424003WL021670
|
ANJALI SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845424
|
|
MR ANJALI SARKAR
|
()
|
|
115
|
Tamulpur
|
AS-24-003-002-005/5195
()
|
0424003000NRG23020120230250230
|
03/01/2023
|
PUNNI MANDAL
|
0424003WL021670
|
PUNNI MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845436
|
|
MRS PUNNI MANDAL
|
()
|
|
116
|
Tamulpur
|
AS-24-003-002-005/5200
()
|
0424003000NRG23020120230250231
|
03/01/2023
|
DILIP SARKAR
|
0424003WL021670
|
DILIP SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845403
|
|
MR DILIP SARKAR
|
()
|
|
117
|
Tamulpur
|
AS-24-003-002-005/5208
()
|
0424003000NRG23020120230250232
|
03/01/2023
|
JAMUNA DAS
|
0424003WL021670
|
JAMUNA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845423
|
|
MRS JAMUNA DAS
|
()
|
|
118
|
Tamulpur
|
AS-24-003-002-005/5290
()
|
0424003000NRG23020120230250217
|
03/01/2023
|
ALFRED HASDA
|
0424003WL021669
|
ALFRED HASDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050845487
|
|
MR ALFRED HASDA
|
()
|
|
119
|
Tamulpur
|
AS-24-003-002-005/5370
()
|
0424003000NRG23020120230250218
|
03/01/2023
|
Mrs BANDITA KALITA
|
0424003WL021669
|
Mrs BANDITA KALITA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845405
|
|
MRS BANDITA KALITA
|
()
|
|
120
|
Tamulpur
|
AS-24-003-002-005/5372
()
|
0424003000NRG23020120230250220
|
03/01/2023
|
ARJUN MANDAL
|
0424003WL021669
|
ARJUN MANDAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845517
|
|
MR ARJUN MANDAL
|
()
|
|
121
|
Tamulpur
|
AS-24-003-002-005/5372
()
|
0424003000NRG23020120230250219
|
03/01/2023
|
PRIYA BISWAS
|
0424003WL021669
|
PRIYA BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845518
|
|
MRS PRIYA BISWAS
|
()
|
|
122
|
Tamulpur
|
AS-24-003-002-005/770
()
|
0424003000NRG23020120230250233
|
03/01/2023
|
MALATI BISWAS
|
0424003WL021670
|
MALATI BISWAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845449
|
|
MRS MALATI BISWAS
|
()
|
|
123
|
Tamulpur
|
AS-24-003-002-005/772
()
|
0424003000NRG23020120230250234
|
03/01/2023
|
SRI GOUR DAS
|
0424003WL021670
|
SRI GOUR DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845504
|
|
GOUR DAS
|
()
|
|
124
|
Tamulpur
|
AS-24-003-002-005/790
()
|
0424003000NRG23020120230250235
|
03/01/2023
|
ASHTAMI DAS
|
0424003WL021670
|
ASHTAMI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845454
|
|
MRS ASHTAMI DAS
|
()
|
|
125
|
Tamulpur
|
AS-24-003-002-005/799
()
|
0424003000NRG23020120230250236
|
03/01/2023
|
ARADHAN BISWAS
|
0424003WL021670
|
ARADHAN BISWAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845483
|
|
MR ARADHAN BISWAS
|
()
|
|
126
|
Tamulpur
|
AS-24-003-002-005/807
()
|
0424003000NRG23020120230250238
|
03/01/2023
|
SRI PERIMOHON SARKAR
|
0424003WL021670
|
SRI PERIMOHON SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845507
|
|
MR PERU MOHAN MANDAL
|
()
|
|
127
|
Tamulpur
|
AS-24-003-002-005/813
()
|
0424003000NRG23020120230250239
|
03/01/2023
|
NARAYAN SARKAR
|
0424003WL021670
|
NARAYAN SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845455
|
|
MR NARAYAN SARKAR
|
()
|
|
128
|
Tamulpur
|
AS-24-003-002-005/817
()
|
0424003000NRG23020120230250240
|
03/01/2023
|
MR.SAHADEB MANDAL
|
0424003WL021670
|
MR.SAHADEB MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845392
|
|
MR SAHADEB MANDAL
|
()
|
|
129
|
Tamulpur
|
AS-24-003-002-005/822
()
|
0424003000NRG23020120230250241
|
03/01/2023
|
MR.SUBHAS MANDAL
|
0424003WL021670
|
MR.SUBHAS MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845402
|
|
MR SUBHAS MANDAL
|
()
|
|
130
|
Tamulpur
|
AS-24-003-002-005/826
()
|
0424003000NRG23020120230250242
|
03/01/2023
|
PADMA DAS
|
0424003WL021670
|
PADMA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845481
|
|
MS PADMA BALA DAS
|
()
|
|
131
|
Tamulpur
|
AS-24-003-002-005/837
()
|
0424003000NRG23020120230250243
|
03/01/2023
|
NIBARAN RAY
|
0424003WL021670
|
NIBARAN RAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845490
|
|
MR NIBARAN RAY
|
()
|
|
132
|
Tamulpur
|
AS-24-003-002-005/837
()
|
0424003000NRG23020120230250244
|
03/01/2023
|
URMILA RAY
|
0424003WL021670
|
URMILA RAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845476
|
|
MRS URMILA RAY
|
()
|
|
133
|
Tamulpur
|
AS-24-003-002-005/840
()
|
0424003000NRG23020120230250245
|
03/01/2023
|
ARATI BISWAS
|
0424003WL021670
|
ARATI BISWAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845480
|
|
MS ARATI BISWAS
|
()
|
|
134
|
Tamulpur
|
AS-24-003-002-005/853
()
|
0424003000NRG23020120230250246
|
03/01/2023
|
KAJAL SARKAR
|
0424003WL021670
|
KAJAL SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845418
|
|
MRS KAJAL SARKAR
|
()
|
|
135
|
Tamulpur
|
AS-24-003-002-005/862
()
|
0424003000NRG23020120230250248
|
03/01/2023
|
DULALI MANDAL
|
0424003WL021670
|
DULALI MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845513
|
|
MRS DULALI MANDAL
|
()
|
|
136
|
Tamulpur
|
AS-24-003-002-005/862
()
|
0424003000NRG23020120230250247
|
03/01/2023
|
MR.ANANDA MANDAL
|
0424003WL021670
|
MR.ANANDA MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845503
|
|
MR ANANDA MANDAL
|
()
|
|
137
|
Tamulpur
|
AS-24-003-002-005/869
()
|
0424003000NRG23020120230250249
|
03/01/2023
|
SRI GOURANGA BHAWMIK
|
0424003WL021670
|
SRI GOURANGA BHAWMIK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845394
|
|
MR GOURANGA BHOUMIK
|
()
|
|
138
|
Tamulpur
|
AS-24-003-002-005/875
()
|
0424003000NRG23020120230250250
|
03/01/2023
|
Sabla Mandal
|
0424003WL021670
|
Sabla Mandal
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050845469
|
|
MRS SHOBHA RANI MANDAL
|
()
|
|
139
|
Tamulpur
|
AS-24-003-002-005/891
()
|
0424003000NRG23020120230250251
|
03/01/2023
|
PHUL MALA MANDAL
|
0424003WL021670
|
PHUL MALA MANDAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050845428
|
|
MRS PHUL MALA MANDAL
|
()
|
|
140
|
Tamulpur
|
AS-24-003-002-005/894
()
|
0424003000NRG23020120230250253
|
03/01/2023
|
BALORAM MANDAL
|
0424003WL021670
|
BALORAM MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845386
|
|
MR BALORAM MANDAL
|
()
|
|
141
|
Tamulpur
|
AS-24-003-002-005/894
()
|
0424003000NRG23020120230250252
|
03/01/2023
|
SANDHYARANI MANDAL
|
0424003WL021670
|
SANDHYARANI MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845432
|
|
MRS SANDHYARANI MANDAL
|
()
|
|
142
|
Tamulpur
|
AS-24-003-002-005/905
()
|
0424003000NRG23020120230250254
|
03/01/2023
|
MRS.BISHAKHA BISWAS
|
0424003WL021670
|
MRS.BISHAKHA BISWAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845429
|
|
MRS BISHAKHA BISWAS
|
()
|
|
143
|
Tamulpur
|
AS-24-003-002-005/930
()
|
0424003000NRG23020120230250256
|
03/01/2023
|
JAMUNA MANDAL
|
0424003WL021670
|
JAMUNA MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845452
|
|
MRS JAMUNA MANDAL
|
()
|
|
144
|
Tamulpur
|
AS-24-003-002-005/931
()
|
0424003000NRG23020120230250257
|
03/01/2023
|
Tusta Bala Biswas
|
0424003WL021670
|
Tusta Bala Biswas
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845443
|
|
MRS TUSHTA BALA BISWAS
|
()
|
|
145
|
Tamulpur
|
AS-24-003-002-005/933
()
|
0424003000NRG23020120230250259
|
03/01/2023
|
PAGALDASI MANDAL
|
0424003WL021670
|
PAGALDASI MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845393
|
|
MRS PAGALDASI MANDAL
|
()
|
|
146
|
Tamulpur
|
AS-24-003-002-005/935
()
|
0424003000NRG23020120230250260
|
03/01/2023
|
AMULYA MANDAL
|
0424003WL021670
|
AMULYA MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845444
|
|
MR AMULYA MANDAL
|
()
|
|
147
|
Tamulpur
|
AS-24-003-002-005/948
()
|
0424003000NRG23020120230250261
|
03/01/2023
|
SADHANA SARKAR
|
0424003WL021670
|
SADHANA SARKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845477
|
|
MRS SADHANA SARKAR
|
()
|
|
148
|
Tamulpur
|
AS-24-003-002-005/971
()
|
0424003000NRG23020120230250262
|
03/01/2023
|
PUTALI MANDAL
|
0424003WL021670
|
PUTALI MANDAL
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845441
|
|
MRS PUTALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250297
|
250297
|
|
|
|
|
|
|
|
|
149
|
Tamulpur
|
AS-24-003-013-011/135
()
|
0424003000NRG23030120230251270
|
03/01/2023
|
ANOWARA BEGUM
|
0424003WL021734
|
ANOWARA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845352
|
|
MRS ANOWARA BEGUM
|
()
|
|
150
|
Tamulpur
|
AS-24-003-013-011/144
()
|
0424003000NRG23030120230251318
|
03/01/2023
|
CHAHIDUR ISLAM
|
0424003WL021740
|
CHAHIDUR ISLAM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845523
|
|
MR CHAHIDUR ISLAM
|
()
|
|
151
|
Tamulpur
|
AS-24-003-013-011/144
()
|
0424003000NRG23030120230251319
|
03/01/2023
|
NAJIMA BEGUM
|
0424003WL021740
|
NAJIMA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845351
|
|
MRS NAJIMA BEGUM
|
()
|
|
152
|
Tamulpur
|
AS-24-003-013-011/145
()
|
0424003000NRG23030120230251299
|
03/01/2023
|
JOSNA BEGUM
|
0424003WL021738
|
JOSNA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845521
|
|
MRS JOSNA BEGUM
|
()
|
|
153
|
Tamulpur
|
AS-24-003-013-011/155
()
|
0424003000NRG23030120230251300
|
03/01/2023
|
APIJAN BIBI
|
0424003WL021738
|
APIJAN BIBI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845520
|
|
MRS APIJAN BIBI
|
()
|
|
154
|
Tamulpur
|
AS-24-003-013-011/24
()
|
0424003000NRG23030120230251334
|
03/01/2023
|
MR.RANJIT NANDI
|
0424003WL021742
|
MR.RANJIT NANDI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845524
|
|
MR RANJIT NANDI
|
()
|
|
155
|
Tamulpur
|
AS-24-003-013-011/484
()
|
0424003000NRG23030120230251336
|
03/01/2023
|
ARUN DEY
|
0424003WL021742
|
ARUN DEY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845354
|
|
MR ARUN DEY
|
()
|
|
156
|
Tamulpur
|
AS-24-003-013-011/484
()
|
0424003000NRG23030120230251335
|
03/01/2023
|
MRS JOSNA DEY
|
0424003WL021742
|
MRS JOSNA DEY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845525
|
|
MRS JOSNA DEY
|
()
|
|
157
|
Tamulpur
|
AS-24-003-013-011/542
()
|
0424003000NRG23030120230251339
|
03/01/2023
|
SWRASATI DEY
|
0424003WL021742
|
SWRASATI DEY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845527
|
|
MRS SARASWATI DEY
|
()
|
|
158
|
Tamulpur
|
AS-24-003-013-011/542
()
|
0424003000NRG23030120230251338
|
03/01/2023
|
SWRASATI DEY
|
0424003WL021742
|
SWRASATI DEY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845526
|
|
MRS SARASWATI DEY
|
()
|
|
159
|
Tamulpur
|
AS-24-003-013-011/8
()
|
0424003000NRG23030120230251340
|
03/01/2023
|
RANJAN CHANDRA DEY
|
0424003WL021742
|
RANJAN CHANDRA DEY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845353
|
|
MR RANJAN CHANDRA DEY
|
()
|
|
160
|
Tamulpur
|
AS-24-003-013-011/89
()
|
0424003000NRG23030120230251303
|
03/01/2023
|
TOFIJAN BIBI
|
0424003WL021738
|
TOFIJAN BIBI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845522
|
|
MS TOFIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
161
|
Tamulpur
|
AS-24-003-013-011/28
()
|
0424003000NRG23030120230251320
|
03/01/2023
|
Mukulrani Sarkar
|
0424003WL021740
|
Mukulrani Sarkar
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845366
|
|
MUKULRANI SARKAR
|
()
|
|
162
|
Tamulpur
|
AS-24-003-013-011/301
()
|
0424003000NRG23030120230251374
|
03/01/2023
|
BIJOY SARKAR
|
0424003WL021747
|
BIJOY SARKAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845356
|
|
BIJOY SARKAR
|
()
|
|
163
|
Tamulpur
|
AS-24-003-013-011/301
()
|
0424003000NRG23030120230251373
|
03/01/2023
|
MINATI SARKAR
|
0424003WL021747
|
MINATI SARKAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845357
|
|
MINATI SARKAR
|
()
|
|
164
|
Tamulpur
|
AS-24-003-013-011/369
()
|
0424003000NRG23030120230251354
|
03/01/2023
|
ANIMA BEGUM
|
0424003WL021744
|
ANIMA BEGUM
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050845361
|
|
ANIMA BEGUM
|
()
|
|
165
|
Tamulpur
|
AS-24-003-013-011/371
()
|
0424003000NRG23030120230251321
|
03/01/2023
|
PINKI NANDI
|
0424003WL021740
|
PINKI NANDI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845369
|
|
PINKI NANDI
|
()
|
|
166
|
Tamulpur
|
AS-24-003-013-011/472
()
|
0424003000NRG23030120230251375
|
03/01/2023
|
AIDUR ISLAM
|
0424003WL021747
|
AIDUR ISLAM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845358
|
|
AHEDUR ISLAM
|
()
|
|
167
|
Tamulpur
|
AS-24-003-013-011/472
()
|
0424003000NRG23030120230251376
|
03/01/2023
|
ELIZA BIBI
|
0424003WL021747
|
ELIZA BIBI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845360
|
|
ELIZA BIBI
|
()
|
|
168
|
Tamulpur
|
AS-24-003-013-011/489
()
|
0424003000NRG23030120230251301
|
03/01/2023
|
JALIMAN KHATUN
|
0424003WL021738
|
JALIMAN KHATUN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845365
|
|
JALIMAN KHATUN
|
()
|
|
169
|
Tamulpur
|
AS-24-003-013-011/497
()
|
0424003000NRG23030120230251271
|
03/01/2023
|
HAZARAT ALI
|
0424003WL021734
|
HAZARAT ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845363
|
|
HAJARAT ALI & SUFIA KHATUN
|
()
|
|
170
|
Tamulpur
|
AS-24-003-013-011/497
()
|
0424003000NRG23030120230251272
|
03/01/2023
|
SUFIA KHATUN
|
0424003WL021734
|
SUFIA KHATUN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845364
|
|
HAJARAT ALI & SUFIA KHATUN
|
()
|
|
171
|
Tamulpur
|
AS-24-003-013-011/51
()
|
0424003000NRG23030120230251274
|
03/01/2023
|
HASINA BEGUM
|
0424003WL021734
|
HASINA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845359
|
|
HASINA BEGUM
|
()
|
|
172
|
Tamulpur
|
AS-24-003-013-011/51
()
|
0424003000NRG23030120230251273
|
03/01/2023
|
MAZIBAR ALI
|
0424003WL021734
|
MAZIBAR ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845370
|
|
MAZIBAR ALI
|
()
|
|
173
|
Tamulpur
|
AS-24-003-013-011/519
()
|
0424003000NRG23030120230251337
|
03/01/2023
|
GANESH SARKAR
|
0424003WL021742
|
GANESH SARKAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845367
|
|
GANESH SARKAR
|
()
|
|
174
|
Tamulpur
|
AS-24-003-013-011/54
()
|
0424003000NRG23030120230251275
|
03/01/2023
|
JUNAKI DAS
|
0424003WL021734
|
JUNAKI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845371
|
|
JONAKI DAS
|
()
|
|
175
|
Tamulpur
|
AS-24-003-013-011/587
()
|
0424003000NRG23030120230251276
|
03/01/2023
|
KHADEJA BEGUM
|
0424003WL021734
|
KHADEJA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845362
|
|
KHADEJA BEGUM
|
()
|
|
176
|
Tamulpur
|
AS-24-003-013-011/670
()
|
0424003000NRG23030120230251277
|
03/01/2023
|
AKKASH ALI
|
0424003WL021734
|
AKKASH ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845368
|
|
AKKASH ALI
|
()
|
|
177
|
Tamulpur
|
AS-24-003-013-011/76
()
|
0424003000NRG23030120230251355
|
03/01/2023
|
KALICHARAN RABHA
|
0424003WL021744
|
KALICHARAN RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050845355
|
|
KALICHARAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346477
|
346477
|
|
|
|
|
|
|
|