|
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-24-003-001-003/205
()
|
0424003000NRG23150320230276253
|
15/03/2023
|
Albinut Narzary
|
0424003WL024733
|
Albinut Narzary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
24/03/2023
|
|
0062323805
|
No Such Account
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-009/1074
()
|
0424003000NRG23150320230276135
|
15/03/2023
|
SABINA BASUMATARY
|
0424003WL024731
|
SABINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323804
|
|
SABINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-001-006/482
()
|
0424003000NRG23150320230276467
|
15/03/2023
|
SANGITA BISWAKARMA
|
0424003WL024738
|
SANGITA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323881
|
|
SANGITA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-001-006/26
()
|
0424003000NRG23150320230276458
|
15/03/2023
|
REHENA BEGUM
|
0424003WL024738
|
REHENA BEGUM
|
00032
|
UTIB0002835
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323882
|
|
REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-001-006/117
()
|
0424003000NRG23150320230276436
|
15/03/2023
|
Miss DHANA MAYA LAMA
|
0424003WL024738
|
Miss DHANA MAYA LAMA
|
00415
|
SBIN0004273
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323806
|
|
MISS DHANA MAYA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-001-001/45
()
|
0424003000NRG23150320230276252
|
15/03/2023
|
DINOSWARI RAI
|
0424003WL024733
|
DINOSWARI RAI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323817
|
|
MRS DINOSWARI RAI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-004/10
()
|
0424003000NRG23150320230276254
|
15/03/2023
|
NILOI BASUMATARY
|
0424003WL024733
|
NILOI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323818
|
|
MRS NILOI BASUMATARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-004/105
()
|
0424003000NRG23150320230276255
|
15/03/2023
|
LILA NARZARY
|
0424003WL024733
|
LILA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323833
|
|
MRS LILA NARZARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-004/1064
()
|
0424003000NRG23150320230276256
|
15/03/2023
|
RINOI BORGOYARI
|
0424003WL024733
|
RINOI BORGOYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323813
|
|
MRS RINOI BORGOYARI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-004/1085
()
|
0424003000NRG23150320230276257
|
15/03/2023
|
PAOLINA NARZARY
|
0424003WL024733
|
PAOLINA NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323897
|
|
MRS PAOLINA NARZARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-004/1094
()
|
0424003000NRG23150320230276258
|
15/03/2023
|
GALIYAT MOSAHARY
|
0424003WL024733
|
GALIYAT MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323843
|
|
MR GALIYAT MOSAHARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-004/1105
()
|
0424003000NRG23150320230276259
|
15/03/2023
|
AJIT SUTRADHAR
|
0424003WL024733
|
AJIT SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323807
|
|
AJIT SUTRADHAR
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-004/1166
()
|
0424003000NRG23150320230276260
|
15/03/2023
|
ONSHI RABHA
|
0424003WL024733
|
ONSHI RABHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323863
|
|
MRS ANASI RABHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-004/1188
()
|
0424003000NRG23150320230276261
|
15/03/2023
|
ANIMA BHAGAT
|
0424003WL024733
|
ANIMA BHAGAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323850
|
|
MR ANIMA BHAGAT
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-004/1196
()
|
0424003000NRG23150320230276262
|
15/03/2023
|
CHILBHNA MURMU
|
0424003WL024733
|
CHILBHNA MURMU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323849
|
|
MRS CHILBHNA MURMU
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-004/1197
()
|
0424003000NRG23150320230276263
|
15/03/2023
|
SHANTIWALA CHAREN
|
0424003WL024733
|
SHANTIWALA CHAREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323845
|
|
MRS SHANTIWALA CHAREN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-004/1207
()
|
0424003000NRG23150320230276265
|
15/03/2023
|
ALBINA HEMBROM
|
0424003WL024733
|
ALBINA HEMBROM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323832
|
|
MRS ALBINA HEMBROM
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-004/1210
()
|
0424003000NRG23150320230276266
|
15/03/2023
|
SUSHILA FISKU
|
0424003WL024733
|
SUSHILA FISKU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323847
|
|
MRS SUSHILA FISKU
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-004/1212
()
|
0424003000NRG23150320230276267
|
15/03/2023
|
JOSEPH SOREN
|
0424003WL024733
|
JOSEPH SOREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323853
|
|
MR JOSEPH SOREN
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-004/1216
()
|
0424003000NRG23150320230276268
|
15/03/2023
|
LOKHI SOREN
|
0424003WL024733
|
LOKHI SOREN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323904
|
|
MRS LOKHI SOREN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-004/1247
()
|
0424003000NRG23150320230276269
|
15/03/2023
|
Jabbar Bahadur Chetry
|
0424003WL024733
|
Jabbar Bahadur Chetry
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323814
|
|
MR JABBAR CHETRY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-004/126
()
|
0424003000NRG23150320230276271
|
15/03/2023
|
ANNAMERI BASKEY
|
0424003WL024733
|
ANNAMERI BASKEY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323860
|
|
MRS ANNAMERI BASKEY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-004/1306
()
|
0424003000NRG23150320230276272
|
15/03/2023
|
SUMI MURMU
|
0424003WL024733
|
SUMI MURMU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323829
|
|
MRS SUMI MURMU
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-004/1320
()
|
0424003000NRG23150320230276273
|
15/03/2023
|
BHANU PATOWARI
|
0424003WL024733
|
BHANU PATOWARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323827
|
|
MRS BHANU PATOWARI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-004/1338
()
|
0424003000NRG23150320230276274
|
15/03/2023
|
DHERAY KISKU
|
0424003WL024733
|
DHERAY KISKU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323828
|
|
MRS DHERAY KISKU
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-004/1346
()
|
0424003000NRG23150320230276275
|
15/03/2023
|
SABITA GOYARI
|
0424003WL024733
|
SABITA GOYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323839
|
|
MRS SABITA GOYARI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-004/1369
()
|
0424003000NRG23150320230276276
|
15/03/2023
|
ARATI MARDI
|
0424003WL024733
|
ARATI MARDI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323844
|
|
MRS ARATI MARDI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-004/1409
()
|
0424003000NRG23150320230276277
|
15/03/2023
|
HARILAL BHAGAT
|
0424003WL024733
|
HARILAL BHAGAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323848
|
|
MR HARILAL BHAGAT
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-004/150
()
|
0424003000NRG23150320230276278
|
15/03/2023
|
SHANTINA GAYARI
|
0424003WL024733
|
SHANTINA GAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323835
|
|
MRS SHANTINA GAYARI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-004/1545
()
|
0424003000NRG23150320230276279
|
15/03/2023
|
BELASHRI MUCHAHARY
|
0424003WL024733
|
BELASHRI MUCHAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323841
|
|
MRS BELASHRI MACHAHARI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-004/156
()
|
0424003000NRG23150320230276280
|
15/03/2023
|
JASHTINA TUDU
|
0424003WL024733
|
JASHTINA TUDU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323842
|
|
MRS JASHTINA TUDU
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-004/157
()
|
0424003000NRG23150320230276281
|
15/03/2023
|
RITU GOYARI
|
0424003WL024733
|
RITU GOYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323822
|
|
MRS RITU GOYARI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-004/160
()
|
0424003000NRG23150320230276283
|
15/03/2023
|
JACHIM MURMU
|
0424003WL024733
|
JACHIM MURMU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323856
|
|
MRS JACHIM MURMU
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-004/220
()
|
0424003000NRG23150320230276284
|
15/03/2023
|
PROMILA KISKU
|
0424003WL024733
|
PROMILA KISKU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323907
|
|
MRS PROMILA KISKU
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-004/227
()
|
0424003000NRG23150320230276285
|
15/03/2023
|
JEEVANI MOSAHARY
|
0424003WL024733
|
JEEVANI MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323877
|
|
MRS JEEVANI MOSAHARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-004/230
()
|
0424003000NRG23150320230276286
|
15/03/2023
|
NORE SUTRADHAR
|
0424003WL024733
|
NORE SUTRADHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323885
|
|
MRS NORE SUTRADHAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23150320230276288
|
15/03/2023
|
Mr PRADEEP BARMAN
|
0424003WL024733
|
Mr PRADEEP BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323884
|
|
MR PRADEEP BARMAN
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23150320230276287
|
15/03/2023
|
PRATIMA ROY
|
0424003WL024733
|
PRATIMA ROY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323883
|
|
MRS PRATIMA ROY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-004/273
()
|
0424003000NRG23150320230276290
|
15/03/2023
|
MANU CHETRY
|
0424003WL024733
|
MANU CHETRY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323824
|
|
MRS MANU CHETRY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-004/380
()
|
0424003000NRG23150320230276291
|
15/03/2023
|
REKHA RANI BHAGAT
|
0424003WL024733
|
REKHA RANI BHAGAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323894
|
|
MRS REKHA RANI BHAGAT
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-004/419
()
|
0424003000NRG23150320230276293
|
15/03/2023
|
SIMA BASUMATARY
|
0424003WL024733
|
SIMA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323889
|
|
MRS SIMA BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-004/427
()
|
0424003000NRG23150320230276294
|
15/03/2023
|
BANTINA BASUMATARI
|
0424003WL024733
|
BANTINA BASUMATARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323890
|
|
MRS BANTINA BASUMATARI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-004/428
()
|
0424003000NRG23150320230276295
|
15/03/2023
|
DAMAYANTI BARMAN
|
0424003WL024733
|
DAMAYANTI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323891
|
|
MRS DAMAYANTI BARMAN
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-004/442
()
|
0424003000NRG23150320230276297
|
15/03/2023
|
KANANASHRI BASUMATARY
|
0424003WL024733
|
KANANASHRI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323846
|
|
MRS KANANASHRI BASUMATARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-004/55
()
|
0424003000NRG23150320230276298
|
15/03/2023
|
stephan tudu
|
0424003WL024733
|
stephan tudu
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323915
|
|
MR STAPHAN TUDU
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23150320230276300
|
15/03/2023
|
MENOKA BASUMATARY
|
0424003WL024733
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323865
|
|
MRS MENOKA BASUMATARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23150320230276299
|
15/03/2023
|
MENOKA BASUMATARY
|
0424003WL024733
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323816
|
|
MR RAKESH BASUMATARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-004/66
()
|
0424003000NRG23150320230276301
|
15/03/2023
|
MINALI MURMU
|
0424003WL024733
|
MINALI MURMU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323887
|
|
MRS MINALI MURMU
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-004/8
()
|
0424003000NRG23150320230276302
|
15/03/2023
|
CHAMPABATI BASUMATARY
|
0424003WL024733
|
CHAMPABATI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323858
|
|
MRS CHAMPABATI BASUMATARI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-004/82
()
|
0424003000NRG23150320230276303
|
15/03/2023
|
MARSINA BHAGAT
|
0424003WL024733
|
MARSINA BHAGAT
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323852
|
|
MRS MARSINA BHAGAT
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-004/84
()
|
0424003000NRG23150320230276304
|
15/03/2023
|
NIMIN MOSAHARY
|
0424003WL024733
|
NIMIN MOSAHARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323909
|
|
MRS NIMIN MOSAHARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-004/89
()
|
0424003000NRG23150320230276305
|
15/03/2023
|
JAMINI BARMAN
|
0424003WL024733
|
JAMINI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323911
|
|
MRS JAMINI BARMAN
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-006/117
()
|
0424003000NRG23150320230276435
|
15/03/2023
|
LAXMAN TAMANG
|
0424003WL024738
|
LAXMAN TAMANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323892
|
|
MR LAXMAN TAMANG
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-006/121
()
|
0424003000NRG23150320230276437
|
15/03/2023
|
Manowara Begum
|
0424003WL024738
|
Manowara Begum
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323876
|
|
MRS MANOWARA BEGUM
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-006/139
()
|
0424003000NRG23150320230276438
|
15/03/2023
|
SURESH KUMAR PRADHAN
|
0424003WL024738
|
SURESH KUMAR PRADHAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323903
|
|
MR SURESH KUMAR PRADHAN
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-006/140
()
|
0424003000NRG23150320230276439
|
15/03/2023
|
MADAN BISHAKARMA
|
0424003WL024738
|
MADAN BISHAKARMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323893
|
|
MR MADAN BISHBAKARMA
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-006/142
()
|
0424003000NRG23150320230276441
|
15/03/2023
|
Mr LATIF ALI
|
0424003WL024738
|
Mr LATIF ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323812
|
|
MR LATIF ALI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-006/142
()
|
0424003000NRG23150320230276440
|
15/03/2023
|
Mrs INOBARA BEGUM
|
0424003WL024738
|
Mrs INOBARA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323854
|
|
MRS INOBARA BEGUM
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-006/143
()
|
0424003000NRG23150320230276442
|
15/03/2023
|
ANOWARA BEGAM
|
0424003WL024738
|
ANOWARA BEGAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323868
|
|
MRS ANOWARA BEGAM
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-006/143
()
|
0424003000NRG23150320230276443
|
15/03/2023
|
FATEMA BEGUM
|
0424003WL024738
|
FATEMA BEGUM
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323874
|
|
MRS FATEMA BEGUM
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-006/175
()
|
0424003000NRG23150320230276444
|
15/03/2023
|
MANMAYA PRADHAN
|
0424003WL024738
|
MANMAYA PRADHAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323908
|
|
MRS MANMAYA PRADHAN
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-006/18
()
|
0424003000NRG23150320230276445
|
15/03/2023
|
RAMCHARAN PAUDEL
|
0424003WL024738
|
RAMCHARAN PAUDEL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323873
|
|
MR RAMCHARAN PAUDEL
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-006/181
()
|
0424003000NRG23150320230276446
|
15/03/2023
|
SUBHADRA KHARKA
|
0424003WL024738
|
SUBHADRA KHARKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323857
|
|
MRS SUBHADRA KHARKA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-006/195
()
|
0424003000NRG23150320230276447
|
15/03/2023
|
LAKHI HEMBROM
|
0424003WL024738
|
LAKHI HEMBROM
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323912
|
|
MRS LAKHI HEMBROM
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-006/205
()
|
0424003000NRG23150320230276448
|
15/03/2023
|
HARUN RASHID
|
0424003WL024738
|
HARUN RASHID
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323906
|
|
MR HARUN RASHID
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-006/206
()
|
0424003000NRG23150320230276450
|
15/03/2023
|
UMA BUDATHOKI
|
0424003WL024738
|
UMA BUDATHOKI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323811
|
|
MRS UMA BUDATHOKI
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-006/216
()
|
0424003000NRG23150320230276451
|
15/03/2023
|
PURNA BAHADUR RAI
|
0424003WL024738
|
PURNA BAHADUR RAI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323809
|
|
MR PURNA BAHADUR RAI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-006/216
()
|
0424003000NRG23150320230276452
|
15/03/2023
|
SURYA MAYA RAI
|
0424003WL024738
|
SURYA MAYA RAI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323914
|
|
MRS SURYA MAYA RAI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-006/23
()
|
0424003000NRG23150320230276455
|
15/03/2023
|
AIMIYANA BEGAM
|
0424003WL024738
|
AIMIYANA BEGAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323902
|
|
MR AIMIYANA BEGAM
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-006/230
()
|
0424003000NRG23150320230276456
|
15/03/2023
|
ELIZA BIBI
|
0424003WL024738
|
ELIZA BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323831
|
|
MRS ELIZA BIBI
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-006/24
()
|
0424003000NRG23150320230276457
|
15/03/2023
|
Mrs SARALA BEGUM
|
0424003WL024738
|
Mrs SARALA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323869
|
|
MRS SARALA BEGUM
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-006/27
()
|
0424003000NRG23150320230276459
|
15/03/2023
|
Mr HUSEN ALI
|
0424003WL024738
|
Mr HUSEN ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323861
|
|
MR HUSEN ALI
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-006/31
()
|
0424003000NRG23150320230276461
|
15/03/2023
|
MIDUL ALI
|
0424003WL024738
|
MIDUL ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323825
|
|
MR MIDUL ALI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-006/42
()
|
0424003000NRG23150320230276464
|
15/03/2023
|
Mr JYOTIRMAY DAS
|
0424003WL024738
|
Mr JYOTIRMAY DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323821
|
|
MR JYOTIRMAY DAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-006/480
()
|
0424003000NRG23150320230276465
|
15/03/2023
|
LILA DEVI PRADHAN
|
0424003WL024738
|
LILA DEVI PRADHAN
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062323840
|
|
MRS BISHNU MAYA KARKI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-006/482
()
|
0424003000NRG23150320230276466
|
15/03/2023
|
GOMA MAYA
|
0424003WL024738
|
GOMA MAYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323826
|
|
MRS GOMA MAYA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-006/491
()
|
0424003000NRG23150320230276468
|
15/03/2023
|
Raju Newar
|
0424003WL024738
|
Raju Newar
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323815
|
|
MR RAJU NEWAR
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-006/492
()
|
0424003000NRG23150320230276469
|
15/03/2023
|
FULA MAYA PRADHAN
|
0424003WL024738
|
FULA MAYA PRADHAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323859
|
|
MRS FULA MAYA PRADHAN
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-006/492
()
|
0424003000NRG23150320230276470
|
15/03/2023
|
MEGH MAYA NEWAR
|
0424003WL024738
|
MEGH MAYA NEWAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323819
|
|
MISS MEGH MAYA NEWAR
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-006/507
()
|
0424003000NRG23150320230276471
|
15/03/2023
|
Sanu Dorji
|
0424003WL024738
|
Sanu Dorji
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323866
|
|
MRS SHANU DEVI
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-006/508
()
|
0424003000NRG23150320230276472
|
15/03/2023
|
Tez Bahadur Pradhan
|
0424003WL024738
|
Tez Bahadur Pradhan
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323838
|
|
MR TEJ BAHADUR
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-006/516
()
|
0424003000NRG23150320230276473
|
15/03/2023
|
PRADEEP KR. KOIRALA
|
0424003WL024738
|
PRADEEP KR. KOIRALA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323910
|
|
MR PRADEEP KUMAR KOIRALA
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-006/520
()
|
0424003000NRG23150320230276474
|
15/03/2023
|
Mrs RAFIJAN BIBI
|
0424003WL024738
|
Mrs RAFIJAN BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323855
|
|
MRS RAFIJAN BIBI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-006/529
()
|
0424003000NRG23150320230276476
|
15/03/2023
|
Shipra Sarkar
|
0424003WL024738
|
Shipra Sarkar
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323837
|
|
MRS SHIPRA SARKAR
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-006/530
()
|
0424003000NRG23150320230276477
|
15/03/2023
|
PUJA KUMARI
|
0424003WL024738
|
PUJA KUMARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323878
|
|
MRS PUJA KUMARI
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-006/532
()
|
0424003000NRG23150320230276478
|
15/03/2023
|
MRS URMILA BISWAKARMA
|
0424003WL024738
|
MRS URMILA BISWAKARMA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323901
|
|
MRS URMILA BISWAKARMA
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-006/533
()
|
0424003000NRG23150320230276479
|
15/03/2023
|
Mr BISHNU PRADHAN
|
0424003WL024738
|
Mr BISHNU PRADHAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323820
|
|
MR BISHNU LAL PRADHAN
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-006/632
()
|
0424003000NRG23150320230276480
|
15/03/2023
|
Nani Khadiya
|
0424003WL024738
|
Nani Khadiya
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323872
|
|
MRS NANI KHARIYA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-006/664
()
|
0424003000NRG23150320230276482
|
15/03/2023
|
JOSHODA NEOPANE
|
0424003WL024738
|
JOSHODA NEOPANE
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323834
|
|
MRS JOSHODA NEOPANE
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-006/668
()
|
0424003000NRG23150320230276483
|
15/03/2023
|
MRS SARASWATI PRADHA
|
0424003WL024738
|
MRS SARASWATI PRADHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323810
|
|
MRS SARASWATI PRADHAN
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-006/672
()
|
0424003000NRG23150320230276484
|
15/03/2023
|
DEEPA DEV
|
0424003WL024738
|
DEEPA DEV
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323867
|
|
MRS DEEPA DEV
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-006/690
()
|
0424003000NRG23150320230276485
|
15/03/2023
|
MRS MINATI BHAGAT
|
0424003WL024738
|
MRS MINATI BHAGAT
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323851
|
|
MRS MINATI BHAGAT
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-006/691
()
|
0424003000NRG23150320230276486
|
15/03/2023
|
SUPILA TIRKEY
|
0424003WL024738
|
SUPILA TIRKEY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323875
|
|
MRS SUPILA TIRKEY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-006/711
()
|
0424003000NRG23150320230276487
|
15/03/2023
|
Mrs AFJAN BEGUM
|
0424003WL024738
|
Mrs AFJAN BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323836
|
|
MRS AFJAN BEGUM
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-007/184
()
|
0424003000NRG23150320230276306
|
15/03/2023
|
JAYANTI DEEP
|
0424003WL024733
|
JAYANTI DEEP
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323886
|
|
MRS JAYANTI DEEP
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-007/46
()
|
0424003000NRG23150320230276488
|
15/03/2023
|
SITA BARIK
|
0424003WL024738
|
SITA BARIK
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323808
|
|
SITA
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-009/1005
()
|
0424003000NRG23150320230276134
|
15/03/2023
|
SANJIT BARO
|
0424003WL024731
|
SANJIT BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323899
|
|
MR SANJIT BARO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-009/1130
()
|
0424003000NRG23150320230276136
|
15/03/2023
|
SAMASHRI NARZARY
|
0424003WL024731
|
SAMASHRI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323895
|
|
MRS SAMASHRI NARZARY
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-009/1131
()
|
0424003000NRG23150320230276137
|
15/03/2023
|
JAKARIYACH BASUMATARI
|
0424003WL024731
|
JAKARIYACH BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323896
|
|
MR JAKARIYACH BASUMATARI
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-009/1136
()
|
0424003000NRG23150320230276139
|
15/03/2023
|
PHILISON MOSHAHARY
|
0424003WL024731
|
PHILISON MOSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323900
|
|
MR PHILISON MOSHAHARY
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-009/1303
()
|
0424003000NRG23150320230276141
|
15/03/2023
|
FULAMATI DAIMARI
|
0424003WL024731
|
FULAMATI DAIMARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323864
|
|
MRS FULAMATI DAIMARI
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-009/1304
()
|
0424003000NRG23150320230276142
|
15/03/2023
|
DAOLEB BRAHMA
|
0424003WL024731
|
DAOLEB BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323870
|
|
MRS DAOALEP BRAHMA
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-009/1316
()
|
0424003000NRG23150320230276146
|
15/03/2023
|
MINUTI BORO
|
0424003WL024731
|
MINUTI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323898
|
|
MRS MINUTI BORO
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-009/1357
()
|
0424003000NRG23150320230276149
|
15/03/2023
|
NAGEN BORO
|
0424003WL024731
|
NAGEN BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323913
|
|
MR NAGEN BARO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-009/1357
()
|
0424003000NRG23150320230276148
|
15/03/2023
|
NANDI BORO
|
0424003WL024731
|
NANDI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323862
|
|
MS MANDI BORO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-009/380
()
|
0424003000NRG23150320230276151
|
15/03/2023
|
SWRANG MUCHAHARY
|
0424003WL024731
|
SWRANG MUCHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323905
|
|
MR SWRANG MUCHAHARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-009/406
()
|
0424003000NRG23150320230276490
|
15/03/2023
|
NAJMA KHATUN
|
0424003WL024738
|
NAJMA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323830
|
|
MISS NAJMA KHATUN
|
()
|
|
108
|
Tamulpur
|
AS-24-003-001-009/406
()
|
0424003000NRG23150320230276491
|
15/03/2023
|
SAMSUL ALI
|
0424003WL024738
|
SAMSUL ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323823
|
|
MR SAMSUL ALI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-001-009/422
()
|
0424003000NRG23150320230276153
|
15/03/2023
|
PROBIN RAMCHIARY
|
0424003WL024731
|
PROBIN RAMCHIARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323888
|
|
MR PROBIN RAMCHIARY
|
()
|
|
110
|
Tamulpur
|
AS-24-003-001-010/38
()
|
0424003000NRG23150320230276528
|
15/03/2023
|
HAJIRAN BEGUM
|
0424003WL024738
|
HAJIRAN BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323880
|
|
MRS HAJIRAN BEGUM
|
()
|
|
111
|
Tamulpur
|
AS-24-003-001-010/38
()
|
0424003000NRG23150320230276529
|
15/03/2023
|
Mr AMAR ALI
|
0424003WL024738
|
Mr AMAR ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323879
|
|
MR AMAR ALI
|
()
|
|
112
|
Tamulpur
|
AS-24-003-001-010/45
()
|
0424003000NRG23150320230276531
|
15/03/2023
|
REJINA BEGUM
|
0424003WL024738
|
REJINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062323871
|
|
MRS REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192360
|
192360
|
|
|
|
|
|
|
|