|
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-24-003-008-001/234
()
|
0424003000NRG23210920220119489
|
22/09/2022
|
NILIMA BARO
|
0424003WL008933
|
NILIMA BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461957
|
|
NILIMA BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-001/29
()
|
0424003000NRG23210920220119491
|
22/09/2022
|
LALITA BARO
|
0424003WL008933
|
LALITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461961
|
|
LALITA BARO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-001/396
()
|
0424003000NRG23210920220119494
|
22/09/2022
|
LEBEN BORO
|
0424003WL008933
|
LEBEN BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461969
|
|
LEBEN BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-001/487
()
|
0424003000NRG23210920220119495
|
22/09/2022
|
CHEBEN BARO
|
0424003WL008933
|
CHEBEN BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461958
|
|
CHEBEN BARO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-001/495
()
|
0424003000NRG23210920220119497
|
22/09/2022
|
JUNUBALA BARO
|
0424003WL008933
|
JUNUBALA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461956
|
|
JUNUBALA BARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-001/640
()
|
0424003000NRG23210920220119501
|
22/09/2022
|
SUNSUMAI BARO
|
0424003WL008933
|
SUNSUMAI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461992
|
|
SUNSUMAI BARO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-001/641
()
|
0424003000NRG23210920220119502
|
22/09/2022
|
RAMANI BARO
|
0424003WL008933
|
RAMANI BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461960
|
|
RAMANI BARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-001/73
()
|
0424003000NRG23210920220119504
|
22/09/2022
|
GITA BARO
|
0424003WL008933
|
GITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461978
|
|
GITA BARO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-001/743
()
|
0424003000NRG23210920220119510
|
22/09/2022
|
RITA BARO
|
0424003WL008933
|
RITA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461974
|
|
RITA BARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-004/300
()
|
0424003000NRG23210920220119422
|
22/09/2022
|
CHARU BORO
|
0424003WL008931
|
CHARU BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461965
|
|
CHARU BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-004/36
()
|
0424003000NRG23210920220119427
|
22/09/2022
|
KONIKA BORO
|
0424003WL008931
|
KONIKA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461967
|
|
KONIKA BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-004/39
()
|
0424003000NRG23210920220119429
|
22/09/2022
|
MANESWAR BARO
|
0424003WL008931
|
MANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461972
|
|
MANESWAR BARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-004/402
()
|
0424003000NRG23210920220119431
|
22/09/2022
|
CHINI BALA BORO
|
0424003WL008931
|
CHINI BALA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461964
|
|
CHINI BALA BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-004/410
()
|
0424003000NRG23210920220119433
|
22/09/2022
|
LAKSHESHWAR BARO
|
0424003WL008931
|
LAKSHESHWAR BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461962
|
|
LAKSHESHWAR BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-004/415
()
|
0424003000NRG23210920220119436
|
22/09/2022
|
SOMIN BASUMATARY
|
0424003WL008931
|
SOMIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461970
|
|
SOMIN BASUMATARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-004/439
()
|
0424003000NRG23210920220119438
|
22/09/2022
|
BHANUMATI BASUMATARY
|
0424003WL008931
|
BHANUMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462012
|
|
BHANUMATI BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-004/44
()
|
0424003000NRG23210920220119440
|
22/09/2022
|
RANJU BASUMATARY
|
0424003WL008931
|
RANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461998
|
|
RANJU BASUMATARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-004/442
()
|
0424003000NRG23210920220119442
|
22/09/2022
|
RANU RABHA DEURI
|
0424003WL008931
|
RANU RABHA DEURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462002
|
|
RANU RABHA DEURI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-004/45
()
|
0424003000NRG23210920220119443
|
22/09/2022
|
PRATIMA BORO
|
0424003WL008931
|
PRATIMA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461973
|
|
PRATIMA BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-004/48
()
|
0424003000NRG23210920220119444
|
22/09/2022
|
NADARI BORO
|
0424003WL008931
|
NADARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461976
|
|
NADARI BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-004/51
()
|
0424003000NRG23210920220119447
|
22/09/2022
|
CHAMPA BASUMATARY
|
0424003WL008931
|
CHAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461997
|
|
CHAMPA BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-004/6
()
|
0424003000NRG23210920220119448
|
22/09/2022
|
RINA BORO
|
0424003WL008931
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461966
|
|
RINA BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-004/73
()
|
0424003000NRG23210920220119450
|
22/09/2022
|
MAYAMATI BORO
|
0424003WL008931
|
MAYAMATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995461968
|
|
MAYAMATI BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-005/13
()
|
0424003000NRG23210920220119600
|
22/09/2022
|
DIPIKA SARANIA
|
0424003WL008936
|
DIPIKA SARANIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462015
|
|
DIPIKA SARANIA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-005/152
()
|
0424003000NRG23210920220119603
|
22/09/2022
|
RANI SWARGIARY
|
0424003WL008936
|
RANI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462016
|
|
RANI SWARGIARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-005/152
()
|
0424003000NRG23210920220119602
|
22/09/2022
|
TIKEN SWARGIARY
|
0424003WL008936
|
TIKEN SWARGIARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995461993
|
|
TIKEN SWARGIARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-005/227
()
|
0424003000NRG23210920220119613
|
22/09/2022
|
TILAKA DEKA SHARANIYA
|
0424003WL008936
|
TILAKA DEKA SHARANIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995461959
|
|
TILAKA DEKA SHARANIYA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-005/833
()
|
0424003000NRG23210920220119635
|
22/09/2022
|
ALAISRI BORO
|
0424003WL008936
|
ALAISRI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995461971
|
|
ALAISRI BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-005/854
()
|
0424003000NRG23210920220119638
|
22/09/2022
|
SUKLESWAR SWARGIARY
|
0424003WL008936
|
SUKLESWAR SWARGIARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995461980
|
|
SUKLESWAR SWARGIARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-005/855
()
|
0424003000NRG23210920220119639
|
22/09/2022
|
HATHANG BORO
|
0424003WL008936
|
HATHANG BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995461981
|
|
HATHANG BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-005/858
()
|
0424003000NRG23210920220119640
|
22/09/2022
|
PURNIMA BORO
|
0424003WL008936
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995461975
|
|
PURNIMA BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-005/861
()
|
0424003000NRG23210920220119641
|
22/09/2022
|
KANIKA RAMCHIARY
|
0424003WL008936
|
KANIKA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995461979
|
|
KANIKA RAMCHIARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-005/862
()
|
0424003000NRG23210920220119642
|
22/09/2022
|
NILI BORO
|
0424003WL008936
|
NILI BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995462008
|
|
NILI BORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-005/863
()
|
0424003000NRG23210920220119643
|
22/09/2022
|
MOHAN DAS
|
0424003WL008936
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995461963
|
|
MOHAN DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-005/868
()
|
0424003000NRG23210920220119644
|
22/09/2022
|
ANIMA BORO
|
0424003WL008936
|
ANIMA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995461977
|
|
ANIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
36
|
Tamulpur
|
AS-24-003-008-004/40
()
|
0424003000NRG23210920220119430
|
22/09/2022
|
SAJANI BASUMATARY
|
0424003WL008931
|
SAJANI BASUMATARY
|
00089
|
CBIN0283518
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461955
|
|
SAJANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-008-004/48
()
|
0424003000NRG23210920220119446
|
22/09/2022
|
NANDESWAR BORO
|
0424003WL008931
|
NANDESWAR BORO
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462009
|
|
MR NANDESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-008-004/14
()
|
0424003000NRG23210920220119416
|
22/09/2022
|
SANIDEAL BORO
|
0424003WL008931
|
SANIDEAL BORO
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461983
|
|
SHRI SANIDEAL BORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-005/869
()
|
0424003000NRG23210920220119645
|
22/09/2022
|
BISWAPATI BASUMATARY
|
0424003WL008936
|
BISWAPATI BASUMATARY
|
00415
|
SBIN0001171
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995462003
|
|
MRS BISWAPATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
Tamulpur
|
AS-24-003-008-001/607
()
|
0424003000NRG23210920220119498
|
22/09/2022
|
NIJWM BORO
|
0424003WL008933
|
NIJWM BORO
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462010
|
|
MR NIJWM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-008-001/288
()
|
0424003000NRG23210920220119490
|
22/09/2022
|
LEKHA BARO
|
0424003WL008933
|
LEKHA BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462013
|
|
MR LEKHA BARO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-001/375
()
|
0424003000NRG23210920220119493
|
22/09/2022
|
SIMANG BORO
|
0424003WL008933
|
SIMANG BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462063
|
|
MRS SIMANG BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-001/624
()
|
0424003000NRG23210920220119499
|
22/09/2022
|
MISS MENOKA BORO
|
0424003WL008933
|
MISS MENOKA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461994
|
|
MISS MENOKA BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-008-001/636
()
|
0424003000NRG23210920220119500
|
22/09/2022
|
MANJU BARO
|
0424003WL008933
|
MANJU BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462049
|
|
MRS MANJU BARO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-008-001/700
()
|
0424003000NRG23210920220119503
|
22/09/2022
|
KUNJA BARO
|
0424003WL008933
|
KUNJA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461995
|
|
MRS KUNJA BARO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-008-001/735
()
|
0424003000NRG23210920220119507
|
22/09/2022
|
BRAJEN BARO
|
0424003WL008933
|
BRAJEN BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462064
|
|
MR BRAJEN BARO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-001/735
()
|
0424003000NRG23210920220119505
|
22/09/2022
|
KHERAISHRI BARO
|
0424003WL008933
|
KHERAISHRI BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462051
|
|
MRS KHERAISHRI BARO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-001/735
()
|
0424003000NRG23210920220119506
|
22/09/2022
|
SONA RAM BORO
|
0424003WL008933
|
SONA RAM BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462062
|
|
MR SONA RAM BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-008-001/736
()
|
0424003000NRG23210920220119508
|
22/09/2022
|
PURNIMA BARO
|
0424003WL008933
|
PURNIMA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462052
|
|
MRS PURNIMA BARO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-001/741
()
|
0424003000NRG23210920220119509
|
22/09/2022
|
MINA BARO
|
0424003WL008933
|
MINA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462054
|
|
MRS MINA BARO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-008-001/745
()
|
0424003000NRG23210920220119511
|
22/09/2022
|
NILIMA BARO
|
0424003WL008933
|
NILIMA BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462055
|
|
MRS NILIMA BARO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-001/80
()
|
0424003000NRG23210920220119514
|
22/09/2022
|
PRANITA BORO
|
0424003WL008933
|
PRANITA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462011
|
|
MRS PRANITA BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-001/829
()
|
0424003000NRG23210920220119515
|
22/09/2022
|
CHIMANGSA BORO
|
0424003WL008933
|
CHIMANGSA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995462001
|
|
MR CHIMANGSA BORO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-008-001/830
()
|
0424003000NRG23210920220119516
|
22/09/2022
|
KRISHNA BORO
|
0424003WL008933
|
KRISHNA BORO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462053
|
|
MR KRISHNA BARO
|
()
|
|
55
|
Tamulpur
|
AS-24-003-008-004/13
()
|
0424003000NRG23210920220119415
|
22/09/2022
|
MUKUN BORO
|
0424003WL008931
|
MUKUN BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461986
|
|
MR MUKUN BORO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-008-004/20
()
|
0424003000NRG23210920220119417
|
22/09/2022
|
SAMNATH BASUMATARY
|
0424003WL008931
|
SAMNATH BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461984
|
|
MR SAMNATH BASUMATARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-008-004/22
()
|
0424003000NRG23210920220119419
|
22/09/2022
|
RAJU BASUMATARY
|
0424003WL008931
|
RAJU BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462000
|
|
MR RAJU BASUMATARY
|
()
|
|
58
|
Tamulpur
|
AS-24-003-008-004/297
()
|
0424003000NRG23210920220119421
|
22/09/2022
|
SANKAR BARO
|
0424003WL008931
|
SANKAR BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461982
|
|
MR SANKAR BARO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-008-004/300
()
|
0424003000NRG23210920220119423
|
22/09/2022
|
PHUNKHA BORO
|
0424003WL008931
|
PHUNKHA BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462069
|
|
MR PHUNGKHA BORO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-008-004/403
()
|
0424003000NRG23210920220119432
|
22/09/2022
|
BASANTI BASUMATARI
|
0424003WL008931
|
BASANTI BASUMATARI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461985
|
|
MRS BASANTI BASUMATARI
|
()
|
|
61
|
Tamulpur
|
AS-24-003-008-004/411
()
|
0424003000NRG23210920220119435
|
22/09/2022
|
DIDIMANI BARO
|
0424003WL008931
|
DIDIMANI BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462070
|
|
MRS DIDIMANI BARO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-008-004/425
()
|
0424003000NRG23210920220119437
|
22/09/2022
|
DEOBARI BARO
|
0424003WL008931
|
DEOBARI BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462007
|
|
MRS DEOBARI BARO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-008-004/439
()
|
0424003000NRG23210920220119439
|
22/09/2022
|
RAJIB BASUMATARY
|
0424003WL008931
|
RAJIB BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462068
|
|
MR RAJIB BASUMATARY
|
()
|
|
64
|
Tamulpur
|
AS-24-003-008-004/48
()
|
0424003000NRG23210920220119445
|
22/09/2022
|
CHAOKLA BARO
|
0424003WL008931
|
CHAOKLA BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461996
|
|
MR CHAOKLA BARO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-008-004/61
()
|
0424003000NRG23210920220119449
|
22/09/2022
|
BISOTI BASUMATARY
|
0424003WL008931
|
BISOTI BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462065
|
|
MRS BISOTI BASUMATARY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-008-005/139
()
|
0424003000NRG23210920220119601
|
22/09/2022
|
KOMALI BORO
|
0424003WL008936
|
KOMALI BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462006
|
|
MRS KOMALI BORO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-008-005/155
()
|
0424003000NRG23210920220119604
|
22/09/2022
|
KRAMID CHANDRA BORO
|
0424003WL008936
|
KRAMID CHANDRA BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462005
|
|
MR KRAMID CHANDRA BORO
|
()
|
|
68
|
Tamulpur
|
AS-24-003-008-005/162
()
|
0424003000NRG23210920220119605
|
22/09/2022
|
BISWA BORO
|
0424003WL008936
|
BISWA BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462071
|
|
MR BISWA BORO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-008-005/184
()
|
0424003000NRG23210920220119609
|
22/09/2022
|
MRS. SONAI BARO
|
0424003WL008936
|
MRS. SONAI BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995461989
|
|
MRS SONAI BARO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-008-005/349
()
|
0424003000NRG23210920220119615
|
22/09/2022
|
CHARU DAS BORO
|
0424003WL008936
|
CHARU DAS BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995461990
|
|
MRS CHARU DAS BORO
|
()
|
|
71
|
Tamulpur
|
AS-24-003-008-005/359
()
|
0424003000NRG23210920220119618
|
22/09/2022
|
THANURAM BORO
|
0424003WL008936
|
THANURAM BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462073
|
|
MR THANURAM BORO
|
()
|
|
72
|
Tamulpur
|
AS-24-003-008-005/378
()
|
0424003000NRG23210920220119621
|
22/09/2022
|
ANARU BORO
|
0424003WL008936
|
ANARU BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462066
|
|
SHRI ANARU BORO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-008-005/391
()
|
0424003000NRG23210920220119622
|
22/09/2022
|
RAHILA BORO
|
0424003WL008936
|
RAHILA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995461991
|
|
MRS RAHILA BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-008-005/402
()
|
0424003000NRG23210920220119626
|
22/09/2022
|
MONOSHRI BORO
|
0424003WL008936
|
MONOSHRI BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462067
|
|
MRS MONOSHRI BORO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-008-005/409
()
|
0424003000NRG23210920220119627
|
22/09/2022
|
ANUP DEKA
|
0424003WL008936
|
ANUP DEKA
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995461987
|
|
MR ANUP DEKA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-008-005/732
()
|
0424003000NRG23210920220119633
|
22/09/2022
|
MRS RINA BORO
|
0424003WL008936
|
MRS RINA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462014
|
|
MRS RINA BORO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-008-005/805
()
|
0424003000NRG23210920220119634
|
22/09/2022
|
MADHAWI DEKA
|
0424003WL008936
|
MADHAWI DEKA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995461988
|
|
MRS MADHAWI DEKA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-008-005/838
()
|
0424003000NRG23210920220119636
|
22/09/2022
|
CHANU BADAO
|
0424003WL008936
|
CHANU BADAO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995461999
|
|
MR CHANU BADAO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-008-005/870
()
|
0424003000NRG23210920220119646
|
22/09/2022
|
MARAMI BARO
|
0424003WL008936
|
MARAMI BARO
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995462004
|
|
MRS MARAMI BARO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-008-005/879
()
|
0424003000NRG23210920220119647
|
22/09/2022
|
SHEWALI BARO
|
0424003WL008936
|
SHEWALI BARO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462017
|
|
MS SHEWALI BARO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-008-005/883
()
|
0424003000NRG23210920220119648
|
22/09/2022
|
SIMA DAS
|
0424003WL008936
|
SIMA DAS
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462072
|
|
MISS SIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
82
|
Tamulpur
|
AS-24-003-008-001/375
()
|
0424003000NRG23210920220119492
|
22/09/2022
|
BUDURAM BARO
|
0424003WL008933
|
BUDURAM BARO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462027
|
|
BUDU RAM BORO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-008-001/488
()
|
0424003000NRG23210920220119496
|
22/09/2022
|
SOKHLA BORO
|
0424003WL008933
|
SOKHLA BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462029
|
|
SOKHLA BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-008-001/76
()
|
0424003000NRG23210920220119512
|
22/09/2022
|
SELENG BORO
|
0424003WL008933
|
SELENG BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462028
|
|
SELENG BORO
|
()
|
|
85
|
Tamulpur
|
AS-24-003-008-001/80
()
|
0424003000NRG23210920220119513
|
22/09/2022
|
LOMA BORO
|
0424003WL008933
|
LOMA BORO
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462035
|
|
LEMA BORO
|
()
|
|
86
|
Tamulpur
|
AS-24-003-008-004/11
()
|
0424003000NRG23210920220119413
|
22/09/2022
|
SANJIT BASUMATARY
|
0424003WL008931
|
SANJIT BASUMATARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462037
|
|
SANJIT BASUMATARY
|
()
|
|
87
|
Tamulpur
|
AS-24-003-008-004/12
()
|
0424003000NRG23210920220119414
|
22/09/2022
|
KATI BASUMATARY
|
0424003WL008931
|
KATI BASUMATARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462056
|
|
KATI BASUMATARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-008-004/22
()
|
0424003000NRG23210920220119418
|
22/09/2022
|
HABLONG BORO
|
0424003WL008931
|
HABLONG BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462036
|
|
HABLONG BORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-008-004/26
()
|
0424003000NRG23210920220119420
|
22/09/2022
|
SONTHOLI BORO
|
0424003WL008931
|
SONTHOLI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462021
|
|
SONTHOLI BORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-008-004/308
()
|
0424003000NRG23210920220119424
|
22/09/2022
|
LOHIT BORO
|
0424003WL008931
|
LOHIT BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462030
|
|
LOHIT BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-008-004/309
()
|
0424003000NRG23210920220119425
|
22/09/2022
|
PURNIMA BASUMATARY
|
0424003WL008931
|
PURNIMA BASUMATARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462018
|
|
PURNIMA BASUMATARY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-008-004/314
()
|
0424003000NRG23210920220119426
|
22/09/2022
|
KONMAINA BORO
|
0424003WL008931
|
KONMAINA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462020
|
|
KONMAINA BORO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-008-004/37
()
|
0424003000NRG23210920220119428
|
22/09/2022
|
RUKMONI BORO
|
0424003WL008931
|
RUKMONI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462019
|
|
RUKMONI BORO
|
()
|
|
94
|
Tamulpur
|
AS-24-003-008-004/410
()
|
0424003000NRG23210920220119434
|
22/09/2022
|
AMILA BORO
|
0424003WL008931
|
AMILA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995462050
|
|
AMILA BORO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-008-004/440
()
|
0424003000NRG23210920220119441
|
22/09/2022
|
DEOUBARI BASUMATARY
|
0424003WL008931
|
DEOUBARI BASUMATARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462060
|
|
DEOUBARI BASUMATARY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-008-005/100
()
|
0424003000NRG23210920220119599
|
22/09/2022
|
DHIREN BORO
|
0424003WL008936
|
DHIREN BORO
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995462058
|
|
DHIREN BORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-008-005/167
()
|
0424003000NRG23210920220119606
|
22/09/2022
|
MAHANTA BARO
|
0424003WL008936
|
MAHANTA BARO
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995462023
|
|
MOHANTA BORO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-008-005/17
()
|
0424003000NRG23210920220119607
|
22/09/2022
|
SUREN BORO
|
0424003WL008936
|
SUREN BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462047
|
|
SUREN BARO
|
()
|
|
99
|
Tamulpur
|
AS-24-003-008-005/180
()
|
0424003000NRG23210920220119608
|
22/09/2022
|
ANJIMA BORO
|
0424003WL008936
|
ANJIMA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462038
|
|
ANJIMA BORO
|
()
|
|
100
|
Tamulpur
|
AS-24-003-008-005/192
()
|
0424003000NRG23210920220119610
|
22/09/2022
|
BELUNI BORO
|
0424003WL008936
|
BELUNI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462042
|
|
BELUNI BARO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-008-005/204
()
|
0424003000NRG23210920220119611
|
22/09/2022
|
MINATI BORO
|
0424003WL008936
|
MINATI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462034
|
|
MINATI BORO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-008-005/21
()
|
0424003000NRG23210920220119612
|
22/09/2022
|
PABITRA BORO
|
0424003WL008936
|
PABITRA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462033
|
|
PABITRA BORO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-008-005/32
()
|
0424003000NRG23210920220119614
|
22/09/2022
|
SONALI BORO
|
0424003WL008936
|
SONALI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462043
|
|
SONALI BORO
|
()
|
|
104
|
Tamulpur
|
AS-24-003-008-005/352
()
|
0424003000NRG23210920220119616
|
22/09/2022
|
RITA BORO
|
0424003WL008936
|
RITA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462039
|
|
RITA BORO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-008-005/359
()
|
0424003000NRG23210920220119617
|
22/09/2022
|
BAJNTI BORO
|
0424003WL008936
|
BAJNTI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462040
|
|
BAJNTI BORO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-008-005/363
()
|
0424003000NRG23210920220119619
|
22/09/2022
|
LAKHMI BARO
|
0424003WL008936
|
LAKHMI BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462041
|
|
LAKHMI BARO
|
()
|
|
107
|
Tamulpur
|
AS-24-003-008-005/378
()
|
0424003000NRG23210920220119620
|
22/09/2022
|
BHABANI BORO
|
0424003WL008936
|
BHABANI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462046
|
|
BHABANI BORO
|
()
|
|
108
|
Tamulpur
|
AS-24-003-008-005/393
()
|
0424003000NRG23210920220119623
|
22/09/2022
|
SUMITRA DEKA SARANIA
|
0424003WL008936
|
SUMITRA DEKA SARANIA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462025
|
|
SUMITRA DEKA SARANIA
|
()
|
|
109
|
Tamulpur
|
AS-24-003-008-005/394
()
|
0424003000NRG23210920220119624
|
22/09/2022
|
BABITA BORO
|
0424003WL008936
|
BABITA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462026
|
|
BABITA BORO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-008-005/399
()
|
0424003000NRG23210920220119486
|
22/09/2022
|
MELA BORO
|
0424003WL008932
|
MELA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462031
|
|
MELA BORO
|
()
|
|
111
|
Tamulpur
|
AS-24-003-008-005/402
()
|
0424003000NRG23210920220119625
|
22/09/2022
|
PHUKAN BORO
|
0424003WL008936
|
PHUKAN BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462044
|
|
PHUKAN BORO
|
()
|
|
112
|
Tamulpur
|
AS-24-003-008-005/427
()
|
0424003000NRG23210920220119628
|
22/09/2022
|
JUNU DEKA
|
0424003WL008936
|
JUNU DEKA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462059
|
|
JUNU DEKA
|
()
|
|
113
|
Tamulpur
|
AS-24-003-008-005/46
()
|
0424003000NRG23210920220119629
|
22/09/2022
|
TAPESWARI BORO
|
0424003WL008936
|
TAPESWARI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462045
|
|
TAPESWARI BORO
|
()
|
|
114
|
Tamulpur
|
AS-24-003-008-005/53
()
|
0424003000NRG23210920220119630
|
22/09/2022
|
DUKHASRI BORO
|
0424003WL008936
|
DUKHASRI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462032
|
|
DUKHISHRI BORO
|
()
|
|
115
|
Tamulpur
|
AS-24-003-008-005/549
()
|
0424003000NRG23210920220119487
|
22/09/2022
|
KABITA BORO
|
0424003WL008932
|
KABITA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462022
|
|
KABITA BORO
|
()
|
|
116
|
Tamulpur
|
AS-24-003-008-005/68
()
|
0424003000NRG23210920220119631
|
22/09/2022
|
PRAMILA BARO
|
0424003WL008936
|
PRAMILA BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462048
|
|
PRAMILA BARO
|
()
|
|
117
|
Tamulpur
|
AS-24-003-008-005/70
()
|
0424003000NRG23210920220119632
|
22/09/2022
|
SUJATA BRAHMA
|
0424003WL008936
|
SUJATA BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995462057
|
|
SUJATA BRAHMA
|
()
|
|
118
|
Tamulpur
|
AS-24-003-008-005/75
()
|
0424003000NRG23210920220119488
|
22/09/2022
|
LAKHESWARI BORO
|
0424003WL008932
|
LAKHESWARI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462024
|
|
LAKHESWARI BORO
|
()
|
|
119
|
Tamulpur
|
AS-24-003-008-005/854
()
|
0424003000NRG23210920220119637
|
22/09/2022
|
ANIMA SWARGIARY
|
0424003WL008936
|
ANIMA SWARGIARY
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995462061
|
|
ANIMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164193
|
164193
|
|
|
|
|
|
|
|