|
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-24-003-002-001/174
()
|
0424003000NRG23280320230289530
|
29/03/2023
|
PARITOSH ARJYA
|
0424003WL025870
|
PARITOSH ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507884
|
|
PARITOSH ARJYA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-001/270
()
|
0424003000NRG23280320230289535
|
29/03/2023
|
NABA BALA ARYA
|
0424003WL025870
|
NABA BALA ARYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507874
|
|
NABA BALA ARYA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-001/272
()
|
0424003000NRG23280320230289536
|
29/03/2023
|
ANIMA SARKAR
|
0424003WL025870
|
ANIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507866
|
|
ANIMA SARKAR
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-001/292
()
|
0424003000NRG23280320230289539
|
29/03/2023
|
SUMITRA BISWAS
|
0424003WL025870
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507873
|
|
SUMITRA BISWAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-001/318
()
|
0424003000NRG23280320230289545
|
29/03/2023
|
RENU BISWAS
|
0424003WL025870
|
RENU BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507875
|
|
RENU BISWAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-001/685
()
|
0424003000NRG23280320230289553
|
29/03/2023
|
PANKAJ BISWAS
|
0424003WL025870
|
PANKAJ BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507879
|
|
PANKAJ BISWAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-002-001/96
()
|
0424003000NRG23280320230289555
|
29/03/2023
|
RAJU BALA ARYA
|
0424003WL025870
|
RAJU BALA ARYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507876
|
|
RAJU BALA ARYA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-002-003/191
()
|
0424003000NRG23280320230289483
|
29/03/2023
|
SRI PURNA ROKA
|
0424003WL025867
|
SRI PURNA ROKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507868
|
|
SRI PURNA ROKA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-002-003/3216
()
|
0424003000NRG23280320230289493
|
29/03/2023
|
SRI PURNA KARKI
|
0424003WL025867
|
SRI PURNA KARKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507966
|
|
SRI PURNA KARKI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-002-003/793
()
|
0424003000NRG23280320230289508
|
29/03/2023
|
NIRUPOMA ROY KALITA
|
0424003WL025867
|
NIRUPOMA ROY KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507885
|
|
NIRUPOMA ROY KALITA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-004/101
()
|
0424003000NRG23280320230290878
|
29/03/2023
|
CHUKRAMANI KAMAR
|
0424003WL025967
|
CHUKRAMANI KAMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507965
|
|
CHUKRAMANI KAMAR
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-004/102
()
|
0424003000NRG23280320230290879
|
29/03/2023
|
Raghu Kamar
|
0424003WL025967
|
Raghu Kamar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507867
|
|
Raghu Kamar
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-004/115
()
|
0424003000NRG23280320230290882
|
29/03/2023
|
SITA KATWAL
|
0424003WL025967
|
SITA KATWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507872
|
|
SITA KATWAL
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-004/118
()
|
0424003000NRG23280320230290884
|
29/03/2023
|
SHANKAR CHETRI
|
0424003WL025967
|
SHANKAR CHETRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507880
|
|
SHANKAR CHETRI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-004/118
()
|
0424003000NRG23280320230290885
|
29/03/2023
|
TILA MAYA CHETRY
|
0424003WL025967
|
TILA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507878
|
|
TILA MAYA CHETRY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-002-004/131
()
|
0424003000NRG23280320230290886
|
29/03/2023
|
DALIMI GODTOLA
|
0424003WL025967
|
DALIMI GODTOLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507871
|
|
DALIMI GODTOLA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-004/138
()
|
0424003000NRG23280320230290887
|
29/03/2023
|
GOMA ADHIKARY
|
0424003WL025967
|
GOMA ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507967
|
|
GOMA ADHIKARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-004/146
()
|
0424003000NRG23280320230290889
|
29/03/2023
|
JAMUNA CHETRY
|
0424003WL025967
|
JAMUNA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507877
|
|
JAMUNA CHETRY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-004/177
()
|
0424003000NRG23280320230290891
|
29/03/2023
|
Ambika Dahal
|
0424003WL025967
|
Ambika Dahal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507869
|
|
Ambika Dahal
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-004/195
()
|
0424003000NRG23280320230290893
|
29/03/2023
|
CHALKUMARI KHARKA
|
0424003WL025967
|
CHALKUMARI KHARKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507882
|
|
CHALKUMARI KHARKA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-004/195
()
|
0424003000NRG23280320230290892
|
29/03/2023
|
LAL BAHADUR KHADKA
|
0424003WL025967
|
LAL BAHADUR KHADKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507969
|
|
LAL BAHADUR KHADKA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-004/434
()
|
0424003000NRG23280320230290899
|
29/03/2023
|
DHANAMAYA ADHIKARY
|
0424003WL025967
|
DHANAMAYA ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507968
|
|
DHANAMAYA ADHIKARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-004/445
()
|
0424003000NRG23280320230290902
|
29/03/2023
|
LAKSHI DEVI
|
0424003WL025967
|
LAKSHI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507883
|
|
LAKSHI DEVI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-004/650
()
|
0424003000NRG23280320230290914
|
29/03/2023
|
RANDAI URANG
|
0424003WL025967
|
RANDAI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507881
|
|
RANDAI URANG
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-005/120
()
|
0424003000NRG23280320230290917
|
29/03/2023
|
BHASAN MANDAL
|
0424003WL025967
|
BHASAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507870
|
|
BHASAN MANDAL
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-007/104
()
|
0424003000NRG23290320230291371
|
29/03/2023
|
ABIDA KHATUN
|
0424003WL026001
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507862
|
|
ABIDA KHATUN
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-007/203
()
|
0424003000NRG23290320230291380
|
29/03/2023
|
SUKUR ALI
|
0424003WL026001
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507861
|
|
SUKUR ALI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-007/38
()
|
0424003000NRG23290320230291388
|
29/03/2023
|
MANATACH ALI
|
0424003WL026001
|
MANATACH ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507865
|
|
MANATACH ALI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-007/406
()
|
0424003000NRG23290320230291397
|
29/03/2023
|
BAHATUN NESSA
|
0424003WL026001
|
BAHATUN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507964
|
|
BAHATUN NESSA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-007/415
()
|
0424003000NRG23290320230291400
|
29/03/2023
|
CHAHED KHAN
|
0424003WL026001
|
CHAHED KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507864
|
|
CHAHED KHAN
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-007/472
()
|
0424003000NRG23290320230291410
|
29/03/2023
|
ALAL ALI
|
0424003WL026001
|
ALAL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507863
|
|
ALAL ALI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-007/485
()
|
0424003000NRG23290320230291418
|
29/03/2023
|
CHAHERA KHATUN
|
0424003WL026001
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507971
|
|
CHAHERA KHATUN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-007/488
()
|
0424003000NRG23290320230291420
|
29/03/2023
|
ELEJA BEGUM
|
0424003WL026001
|
ELEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507859
|
|
ELEJA BEGUM
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-007/494
()
|
0424003000NRG23290320230291086
|
29/03/2023
|
MAINA KHATUN
|
0424003WL025985
|
MAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507860
|
|
MAINA KHATUN
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-007/587
()
|
0424003000NRG23290320230291093
|
29/03/2023
|
JAYATUN NECHA
|
0424003WL025985
|
JAYATUN NECHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507970
|
|
JAYATUN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
36
|
Tamulpur
|
AS-24-003-001-006/148
()
|
0424003000NRG23280320230290821
|
29/03/2023
|
MANOJ KHARKA
|
0424003WL025960
|
MANOJ KHARKA
|
00152
|
HDFC0002907
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507858
|
|
MANOJ KHARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-008-007/587
()
|
0424003000NRG23290320230291094
|
29/03/2023
|
HARUN ALI
|
0424003WL025985
|
HARUN ALI
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507886
|
|
MR HARUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-008-007/578
()
|
0424003000NRG23290320230291088
|
29/03/2023
|
Tahamina khatun
|
0424003WL025985
|
Tahamina khatun
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507887
|
|
MR TAHAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
39
|
Tamulpur
|
AS-24-003-001-006/130
()
|
0424003000NRG23280320230290799
|
29/03/2023
|
Mrs DIPALI RAMCHIARY
|
0424003WL025957
|
Mrs DIPALI RAMCHIARY
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507888
|
|
MRS DIPALI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
40
|
Tamulpur
|
AS-24-003-001-001/608
()
|
0424003000NRG23280320230290767
|
29/03/2023
|
MITRA BHANDARI
|
0424003WL025953
|
MITRA BHANDARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507963
|
|
MR MITRA BHANDARI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-001/729
()
|
0424003000NRG23280320230290735
|
29/03/2023
|
SUCHILINA SWARGIARY
|
0424003WL025949
|
SUCHILINA SWARGIARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507894
|
|
MRS SUCHILINA SWARGIARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-004/104
()
|
0424003000NRG23280320230290791
|
29/03/2023
|
BINA NARZARY
|
0424003WL025956
|
BINA NARZARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507977
|
|
MRS BINA NARZARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-004/1065
()
|
0424003000NRG23280320230290742
|
29/03/2023
|
SUKHUSHRI BASUMATARI
|
0424003WL025950
|
SUKHUSHRI BASUMATARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507980
|
|
MRS SUKHUSHRI BASUMATARI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-004/1159
()
|
0424003000NRG23280320230290839
|
29/03/2023
|
SUKLAI MARDI
|
0424003WL025963
|
SUKLAI MARDI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507901
|
|
MR SUKLAI MARDI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-004/1185
()
|
0424003000NRG23280320230290749
|
29/03/2023
|
ASHRITA KISHAN
|
0424003WL025951
|
ASHRITA KISHAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507919
|
|
MRS ASHRITA KISHAN
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-004/1185
()
|
0424003000NRG23280320230290750
|
29/03/2023
|
PUTLOO KISHAN
|
0424003WL025951
|
PUTLOO KISHAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507920
|
|
MRS ASHRITA KISHAN
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-004/1261
()
|
0424003000NRG23280320230290751
|
29/03/2023
|
JOYPAL MACHAHARY
|
0424003WL025951
|
JOYPAL MACHAHARY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507918
|
|
MR JOYPAL MACHAHARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-004/129
()
|
0424003000NRG23280320230290784
|
29/03/2023
|
SALU MAYA PRADHAN
|
0424003WL025955
|
SALU MAYA PRADHAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507962
|
|
MR SALU MAYA PRADHAN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-004/218
()
|
0424003000NRG23280320230290792
|
29/03/2023
|
BHANUMATI SUTRADHAR
|
0424003WL025956
|
BHANUMATI SUTRADHAR
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507955
|
|
MR BHANUMATI SUTRADHAR
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-004/250
()
|
0424003000NRG23280320230290752
|
29/03/2023
|
RUPIT HAJANG
|
0424003WL025951
|
RUPIT HAJANG
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507905
|
|
MR RUPIT HAJANG
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-004/570
()
|
0424003000NRG23280320230290785
|
29/03/2023
|
PRICHAKA BASUMATARI
|
0424003WL025955
|
PRICHAKA BASUMATARI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507949
|
|
MRS PRICHAKA BASUMATARI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-006/129
()
|
0424003000NRG23280320230289350
|
29/03/2023
|
Mr PINKU NATH
|
0424003WL025847
|
Mr PINKU NATH
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507908
|
|
MR PINKU NATH
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-006/130
()
|
0424003000NRG23280320230290798
|
29/03/2023
|
RAHUL RABHA
|
0424003WL025957
|
RAHUL RABHA
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507975
|
|
MR RAHUL RABHA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-006/131
()
|
0424003000NRG23280320230290793
|
29/03/2023
|
Mrs HARKA MAYA GHIMIRAY
|
0424003WL025956
|
Mrs HARKA MAYA GHIMIRAY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507896
|
|
MRS HARKA MAYA GHIMIRAY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-006/132
()
|
0424003000NRG23280320230290708
|
29/03/2023
|
Mr KRISHNA BARMAN
|
0424003WL025945
|
Mr KRISHNA BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507957
|
|
MR KRISHNA BARMAN
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-006/146
()
|
0424003000NRG23280320230290800
|
29/03/2023
|
Mr JAPHAR ALI
|
0424003WL025957
|
Mr JAPHAR ALI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507898
|
|
MR JAPHAR ALI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-006/147
()
|
0424003000NRG23280320230290820
|
29/03/2023
|
NIRU ROUT
|
0424003WL025960
|
NIRU ROUT
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507912
|
|
MRS NIRU ROUT
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-006/16
()
|
0424003000NRG23280320230290786
|
29/03/2023
|
MADALIMA TAMANG
|
0424003WL025955
|
MADALIMA TAMANG
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507926
|
|
MRS MADALIMA TAMANG
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-006/160
()
|
0424003000NRG23280320230290822
|
29/03/2023
|
SARASWATI PUREL
|
0424003WL025960
|
SARASWATI PUREL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507922
|
|
MRS SARASWATI PUREL
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-006/196
()
|
0424003000NRG23280320230290736
|
29/03/2023
|
DHAN BAHADUR TAMANG
|
0424003WL025949
|
DHAN BAHADUR TAMANG
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507889
|
|
MRS PURNA MAYA THAPA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-006/20
()
|
0424003000NRG23280320230290824
|
29/03/2023
|
Miss MAINA BARMAN
|
0424003WL025960
|
Miss MAINA BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507840
|
|
MISS MAINA BARMAN
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-006/20
()
|
0424003000NRG23280320230290825
|
29/03/2023
|
Mr TARANI BARMAN
|
0424003WL025960
|
Mr TARANI BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507842
|
|
MR TARANI BARMAN
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-006/20
()
|
0424003000NRG23280320230290823
|
29/03/2023
|
Mrs ARATI BARMAN
|
0424003WL025960
|
Mrs ARATI BARMAN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507942
|
|
MRS ARATI BARMAN
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-006/224
()
|
0424003000NRG23280320230290813
|
29/03/2023
|
BHAWANI DHAKAL
|
0424003WL025959
|
BHAWANI DHAKAL
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507986
|
|
MR BHABANI DHAKAL
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-006/224
()
|
0424003000NRG23280320230290814
|
29/03/2023
|
LAKSHI DEVI
|
0424003WL025959
|
LAKSHI DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507910
|
|
MRS LAKSHI DEVI
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-006/229
()
|
0424003000NRG23280320230289351
|
29/03/2023
|
KAMALA DEVI
|
0424003WL025847
|
KAMALA DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507941
|
|
MRS KAMALA DEVI
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-006/471
()
|
0424003000NRG23280320230290768
|
29/03/2023
|
KRISHNAMAYA BASNET
|
0424003WL025953
|
KRISHNAMAYA BASNET
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507914
|
|
MRS KRISHNA MAYA BASANET
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-006/485
()
|
0424003000NRG23280320230290737
|
29/03/2023
|
MACHINI DEVI
|
0424003WL025949
|
MACHINI DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507913
|
|
MRS MACHINI DEVI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-006/488
()
|
0424003000NRG23280320230290731
|
29/03/2023
|
Kul Prasad Ghimire
|
0424003WL025948
|
Kul Prasad Ghimire
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507890
|
|
KUL PRASAD
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-006/511
()
|
0424003000NRG23280320230290826
|
29/03/2023
|
Ratnamaya Prodhan
|
0424003WL025960
|
Ratnamaya Prodhan
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507893
|
|
MRS RATNA MAYA PRADHAN
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-006/512
()
|
0424003000NRG23280320230290777
|
29/03/2023
|
GITA KARKI
|
0424003WL025954
|
GITA KARKI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507897
|
|
MRS GITA KARKI
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-006/523
()
|
0424003000NRG23280320230290743
|
29/03/2023
|
NITU CHETRY
|
0424003WL025950
|
NITU CHETRY
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507843
|
|
MISS NITU CHETRY
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-006/526
()
|
0424003000NRG23280320230290744
|
29/03/2023
|
Bishnu Psd Ghimire
|
0424003WL025950
|
Bishnu Psd Ghimire
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507892
|
|
MR BISHNU GHIMIRE
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-009/72
()
|
0424003000NRG23280320230290808
|
29/03/2023
|
SITA DEVI
|
0424003WL025958
|
SITA DEVI
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507951
|
|
MRS SITA DEVI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-002-001/125
()
|
0424003000NRG23280320230289524
|
29/03/2023
|
PURNI BARMAN
|
0424003WL025870
|
PURNI BARMAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507948
|
|
MRS PURNI BARMAN
|
()
|
|
76
|
Tamulpur
|
AS-24-003-002-001/166
()
|
0424003000NRG23280320230289528
|
29/03/2023
|
BANI SARKAR
|
0424003WL025870
|
BANI SARKAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507925
|
|
MRS BANI SARKAR
|
()
|
|
77
|
Tamulpur
|
AS-24-003-002-001/175
()
|
0424003000NRG23280320230289532
|
29/03/2023
|
SANTI RAM MANDAL
|
0424003WL025870
|
SANTI RAM MANDAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507900
|
|
MR SANTI RAM MANDAL
|
()
|
|
78
|
Tamulpur
|
AS-24-003-002-001/275
()
|
0424003000NRG23280320230289537
|
29/03/2023
|
ANNA ARJYA
|
0424003WL025870
|
ANNA ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507839
|
|
MRS ANNA ARJYA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-002-001/290
()
|
0424003000NRG23280320230289538
|
29/03/2023
|
GITA ARJYA
|
0424003WL025870
|
GITA ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507944
|
|
MRS GITA ARJYA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-002-001/304
()
|
0424003000NRG23280320230289543
|
29/03/2023
|
ANUBALA ARJYA
|
0424003WL025870
|
ANUBALA ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507917
|
|
MRS ANUBALA ARJYA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-002-001/312
()
|
0424003000NRG23280320230289544
|
29/03/2023
|
JANAKI SINGHA
|
0424003WL025870
|
JANAKI SINGHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507935
|
|
MRS JANAKI SINGHA
|
()
|
|
82
|
Tamulpur
|
AS-24-003-002-001/323
()
|
0424003000NRG23280320230289547
|
29/03/2023
|
SWAPAN BARMAN
|
0424003WL025870
|
SWAPAN BARMAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507954
|
|
MR SWAPAN BARMAN
|
()
|
|
83
|
Tamulpur
|
AS-24-003-002-001/334
()
|
0424003000NRG23280320230289550
|
29/03/2023
|
CHAYARANI SINGHA
|
0424003WL025870
|
CHAYARANI SINGHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507932
|
|
MRS CHAYARANI SINGHA
|
()
|
|
84
|
Tamulpur
|
AS-24-003-002-001/673
()
|
0424003000NRG23280320230289551
|
29/03/2023
|
MITHUN CHAUDHARY
|
0424003WL025870
|
MITHUN CHAUDHARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507985
|
|
MR MITHUN CHAUDHARY
|
()
|
|
85
|
Tamulpur
|
AS-24-003-002-001/688
()
|
0424003000NRG23280320230289554
|
29/03/2023
|
TULASI BARMAN
|
0424003WL025870
|
TULASI BARMAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507952
|
|
MRS TULASI BARMAN
|
()
|
|
86
|
Tamulpur
|
AS-24-003-002-001/96
()
|
0424003000NRG23280320230289557
|
29/03/2023
|
RADHIKA ARJYA
|
0424003WL025870
|
RADHIKA ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507844
|
|
MRS RADHIKA ARJYA
|
()
|
|
87
|
Tamulpur
|
AS-24-003-002-001/96
()
|
0424003000NRG23280320230289556
|
29/03/2023
|
SANJIT ARJYA
|
0424003WL025870
|
SANJIT ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507983
|
|
MR SANJIT ARJYA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-002-003/114
()
|
0424003000NRG23280320230289471
|
29/03/2023
|
BUDDIMAN BISTA
|
0424003WL025867
|
BUDDIMAN BISTA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507943
|
|
MR BUDDIMAN BISTA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-002-003/114
()
|
0424003000NRG23280320230289472
|
29/03/2023
|
EHYAMAYA DEVI
|
0424003WL025867
|
EHYAMAYA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507923
|
|
MRS EHYAMAYA DEVI
|
()
|
|
90
|
Tamulpur
|
AS-24-003-002-003/133
()
|
0424003000NRG23280320230289474
|
29/03/2023
|
HARKA BAHADUR RAI
|
0424003WL025867
|
HARKA BAHADUR RAI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507924
|
|
MR HARKA BAHADUR RAI
|
()
|
|
91
|
Tamulpur
|
AS-24-003-002-003/140
()
|
0424003000NRG23280320230289475
|
29/03/2023
|
BISHU MAYA NIROLA
|
0424003WL025867
|
BISHU MAYA NIROLA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507946
|
|
MRS BISHNU MAYA NIROLA
|
()
|
|
92
|
Tamulpur
|
AS-24-003-002-003/145
()
|
0424003000NRG23280320230289477
|
29/03/2023
|
KHILA NATH TIMSINA
|
0424003WL025867
|
KHILA NATH TIMSINA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507956
|
|
MR KHILA NATH TIMSINA
|
()
|
|
93
|
Tamulpur
|
AS-24-003-002-003/150
()
|
0424003000NRG23280320230289478
|
29/03/2023
|
TIRTHA RAJ BASNET
|
0424003WL025867
|
TIRTHA RAJ BASNET
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507930
|
|
MR TIRTHA RAJ BASNET
|
()
|
|
94
|
Tamulpur
|
AS-24-003-002-003/182
()
|
0424003000NRG23280320230289480
|
29/03/2023
|
BASANTI KARKI
|
0424003WL025867
|
BASANTI KARKI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507950
|
|
MRS BASANTI KARKI
|
()
|
|
95
|
Tamulpur
|
AS-24-003-002-003/184
()
|
0424003000NRG23280320230289481
|
29/03/2023
|
GUPAL KOTOWAL
|
0424003WL025867
|
GUPAL KOTOWAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507937
|
|
MR GUPAL KOTOWAL
|
()
|
|
96
|
Tamulpur
|
AS-24-003-002-003/188
()
|
0424003000NRG23280320230289482
|
29/03/2023
|
BHAKTA KATUWAL
|
0424003WL025867
|
BHAKTA KATUWAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507931
|
|
MR BHAKTA KATUWAL
|
()
|
|
97
|
Tamulpur
|
AS-24-003-002-003/195
()
|
0424003000NRG23280320230289484
|
29/03/2023
|
BHADRAMAYA KATUWAL
|
0424003WL025867
|
BHADRAMAYA KATUWAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507895
|
|
MRS BHADRAMAYA KATUWAL
|
()
|
|
98
|
Tamulpur
|
AS-24-003-002-003/209
()
|
0424003000NRG23280320230289485
|
29/03/2023
|
GYANENDRA ADHIKARI
|
0424003WL025867
|
GYANENDRA ADHIKARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507904
|
|
MR GYANENDRA ADHIKARI
|
()
|
|
99
|
Tamulpur
|
AS-24-003-002-003/241
()
|
0424003000NRG23280320230289486
|
29/03/2023
|
GITA PANDEY
|
0424003WL025867
|
GITA PANDEY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507916
|
|
MRS GITA PANDEY
|
()
|
|
100
|
Tamulpur
|
AS-24-003-002-003/241
()
|
0424003000NRG23280320230289487
|
29/03/2023
|
INDRA BAHADUR PANDEY
|
0424003WL025867
|
INDRA BAHADUR PANDEY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507899
|
|
MR INDRA BAHADUR PANDEY
|
()
|
|
101
|
Tamulpur
|
AS-24-003-002-003/284
()
|
0424003000NRG23280320230289488
|
29/03/2023
|
TULASHI MAGAR
|
0424003WL025867
|
TULASHI MAGAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507979
|
|
MRS TULASHI MAGAR
|
()
|
|
102
|
Tamulpur
|
AS-24-003-002-003/285
()
|
0424003000NRG23280320230289489
|
29/03/2023
|
NAKUL TAMANG
|
0424003WL025867
|
NAKUL TAMANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507960
|
|
MR NAKUL TAMANG
|
()
|
|
103
|
Tamulpur
|
AS-24-003-002-003/315
()
|
0424003000NRG23280320230289491
|
29/03/2023
|
GANESH KARKI
|
0424003WL025867
|
GANESH KARKI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507938
|
|
MR GANESH KARKI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-002-003/317
()
|
0424003000NRG23280320230289492
|
29/03/2023
|
JASODA DEVI
|
0424003WL025867
|
JASODA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507933
|
|
MRS JASODA DEVI
|
()
|
|
105
|
Tamulpur
|
AS-24-003-002-003/3220
()
|
0424003000NRG23280320230289494
|
29/03/2023
|
MR PRADIP KALITA
|
0424003WL025867
|
MR PRADIP KALITA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507978
|
|
MR PRADIP KALITA
|
()
|
|
106
|
Tamulpur
|
AS-24-003-002-003/37
()
|
0424003000NRG23280320230289496
|
29/03/2023
|
REKHA DEVI
|
0424003WL025867
|
REKHA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507958
|
|
MRS REKHA DEVI
|
()
|
|
107
|
Tamulpur
|
AS-24-003-002-003/37
()
|
0424003000NRG23280320230289495
|
29/03/2023
|
RENUKA CHAHU
|
0424003WL025867
|
RENUKA CHAHU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507915
|
|
MRS RENUKA CHAHU
|
()
|
|
108
|
Tamulpur
|
AS-24-003-002-003/426
()
|
0424003000NRG23280320230289498
|
29/03/2023
|
CHAMALAL KISKU
|
0424003WL025867
|
CHAMALAL KISKU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507945
|
|
MR CHAMALAL KISKU
|
()
|
|
109
|
Tamulpur
|
AS-24-003-002-003/426
()
|
0424003000NRG23280320230289497
|
29/03/2023
|
SANATI HACHADA
|
0424003WL025867
|
SANATI HACHADA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507927
|
|
MRS SANATI HACHADA
|
()
|
|
110
|
Tamulpur
|
AS-24-003-002-003/620
()
|
0424003000NRG23280320230289499
|
29/03/2023
|
RAJESH SHAHA
|
0424003WL025867
|
RAJESH SHAHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507961
|
|
MR RAJESH SHAHA
|
()
|
|
111
|
Tamulpur
|
AS-24-003-002-003/620
()
|
0424003000NRG23280320230289500
|
29/03/2023
|
RUPALI DEVI
|
0424003WL025867
|
RUPALI DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507959
|
|
MRS RUPALI DEVI
|
()
|
|
112
|
Tamulpur
|
AS-24-003-002-003/637
()
|
0424003000NRG23280320230289502
|
29/03/2023
|
KAMALA ROKA
|
0424003WL025867
|
KAMALA ROKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507984
|
|
MRS KAMALA ROKA
|
()
|
|
113
|
Tamulpur
|
AS-24-003-002-003/637
()
|
0424003000NRG23280320230289501
|
29/03/2023
|
MEKH ROKA
|
0424003WL025867
|
MEKH ROKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507907
|
|
MR MEKH BAHADUR ROKA
|
()
|
|
114
|
Tamulpur
|
AS-24-003-002-003/718
()
|
0424003000NRG23280320230289503
|
29/03/2023
|
BISHNU MAYA RAY
|
0424003WL025867
|
BISHNU MAYA RAY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507934
|
|
MISS BISHNU MAYA RAI
|
()
|
|
115
|
Tamulpur
|
AS-24-003-002-003/76
()
|
0424003000NRG23280320230289505
|
29/03/2023
|
RAIMAT MURMU
|
0424003WL025867
|
RAIMAT MURMU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507909
|
|
MRS RAIMAT MURMU
|
()
|
|
116
|
Tamulpur
|
AS-24-003-002-003/787
()
|
0424003000NRG23280320230289506
|
29/03/2023
|
DEVI KARKI
|
0424003WL025867
|
DEVI KARKI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507976
|
|
MRS DEVI KARKI
|
()
|
|
117
|
Tamulpur
|
AS-24-003-002-003/793
()
|
0424003000NRG23280320230289507
|
29/03/2023
|
DIGANTA KALITA
|
0424003WL025867
|
DIGANTA KALITA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507902
|
|
MR DIGANTA KALITA
|
()
|
|
118
|
Tamulpur
|
AS-24-003-002-003/88
()
|
0424003000NRG23280320230289509
|
29/03/2023
|
DAMBAR KATUWAL
|
0424003WL025867
|
DAMBAR KATUWAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507981
|
|
MRS DAMBAR KATUWAL
|
()
|
|
119
|
Tamulpur
|
AS-24-003-002-004/115
()
|
0424003000NRG23280320230290881
|
29/03/2023
|
MANISHA KATWAL
|
0424003WL025967
|
MANISHA KATWAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507940
|
|
MISS MANISHA KATOWAL
|
()
|
|
120
|
Tamulpur
|
AS-24-003-002-004/165
()
|
0424003000NRG23280320230290890
|
29/03/2023
|
TARA DEVI
|
0424003WL025967
|
TARA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507921
|
|
MRS TARA DEVI
|
()
|
|
121
|
Tamulpur
|
AS-24-003-002-004/315
()
|
0424003000NRG23280320230290895
|
29/03/2023
|
CHANDRA KANTA SHARMA
|
0424003WL025967
|
CHANDRA KANTA SHARMA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507982
|
|
MR CHANDRA KANTA SHARMA
|
()
|
|
122
|
Tamulpur
|
AS-24-003-002-004/379
()
|
0424003000NRG23280320230290897
|
29/03/2023
|
KUMAR KHADKA CHETRI
|
0424003WL025967
|
KUMAR KHADKA CHETRI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507903
|
|
MR KUMAR KHADKA CHETRI
|
()
|
|
123
|
Tamulpur
|
AS-24-003-002-004/379
()
|
0424003000NRG23280320230290898
|
29/03/2023
|
PAMFA DEVI
|
0424003WL025967
|
PAMFA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507911
|
|
MISS PAMFA DEVI
|
()
|
|
124
|
Tamulpur
|
AS-24-003-002-004/524
()
|
0424003000NRG23280320230290905
|
29/03/2023
|
RAJESH TELI
|
0424003WL025967
|
RAJESH TELI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507953
|
|
MR RAJESH TELI
|
()
|
|
125
|
Tamulpur
|
AS-24-003-002-004/529
()
|
0424003000NRG23280320230290907
|
29/03/2023
|
RADHIKA DEVI
|
0424003WL025967
|
RADHIKA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507845
|
|
MRS RADHIKA DEVI
|
()
|
|
126
|
Tamulpur
|
AS-24-003-002-004/533
()
|
0424003000NRG23280320230290908
|
29/03/2023
|
GITA SARMA
|
0424003WL025967
|
GITA SARMA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507906
|
|
MRS GITA SARMA
|
()
|
|
127
|
Tamulpur
|
AS-24-003-002-004/54
()
|
0424003000NRG23280320230290910
|
29/03/2023
|
DILIP URANG
|
0424003WL025967
|
DILIP URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507891
|
|
MR DILIP URANG
|
()
|
|
128
|
Tamulpur
|
AS-24-003-002-004/55
()
|
0424003000NRG23280320230290911
|
29/03/2023
|
RAHACHAMANI KHARIYA
|
0424003WL025967
|
RAHACHAMANI KHARIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507936
|
|
MRS RAHACHAMANI KHARIYA
|
()
|
|
129
|
Tamulpur
|
AS-24-003-002-004/558
()
|
0424003000NRG23280320230290912
|
29/03/2023
|
Lajaru Khariya
|
0424003WL025967
|
Lajaru Khariya
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507838
|
|
MR LAJARU KHARIYA
|
()
|
|
130
|
Tamulpur
|
AS-24-003-002-005/1895
()
|
0424003000NRG23280320230290922
|
29/03/2023
|
SURUTI BARMAN
|
0424003WL025967
|
SURUTI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507939
|
|
MRS SURUTI BARMAN
|
()
|
|
131
|
Tamulpur
|
AS-24-003-002-005/4814
()
|
0424003000NRG23280320230290938
|
29/03/2023
|
BHABEN BARO
|
0424003WL025967
|
BHABEN BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507929
|
|
MR BHABEN BARO
|
()
|
|
132
|
Tamulpur
|
AS-24-003-002-005/4828
()
|
0424003000NRG23280320230289559
|
29/03/2023
|
SBARASATI ARJYA
|
0424003WL025870
|
SBARASATI ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500507947
|
|
MRS SARASWATI ARJYA
|
()
|
|
133
|
Tamulpur
|
AS-24-003-002-005/5211
()
|
0424003000NRG23280320230290951
|
29/03/2023
|
RENU BARMAN
|
0424003WL025967
|
RENU BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507928
|
|
MRS RENU BARMAN
|
()
|
|
134
|
Tamulpur
|
AS-24-003-002-005/5290
()
|
0424003000NRG23280320230290952
|
29/03/2023
|
ALFRED HASDA
|
0424003WL025967
|
ALFRED HASDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500507837
|
|
MR ALFRED HASDA
|
()
|
|
135
|
Tamulpur
|
AS-24-003-008-007/697
()
|
0424003000NRG23290320230291101
|
29/03/2023
|
Muraddin Ali
|
0424003WL025985
|
Muraddin Ali
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507841
|
|
MR MURADDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169231
|
169231
|
|
|
|
|
|
|
|
|
136
|
Tamulpur
|
AS-24-003-008-007/185
()
|
0424003000NRG23290320230291375
|
29/03/2023
|
TAHER KHAN
|
0424003WL026001
|
TAHER KHAN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507851
|
|
MR TAHER KHAN
|
()
|
|
137
|
Tamulpur
|
AS-24-003-008-007/199
()
|
0424003000NRG23290320230291377
|
29/03/2023
|
SHIRAJ ALI
|
0424003WL026001
|
SHIRAJ ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507849
|
|
MR SHIRAJ ALI
|
()
|
|
138
|
Tamulpur
|
AS-24-003-008-007/40
()
|
0424003000NRG23290320230291394
|
29/03/2023
|
Jiyarul Ahmed
|
0424003WL026001
|
Jiyarul Ahmed
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507974
|
|
MR JIYARUL AHMED
|
()
|
|
139
|
Tamulpur
|
AS-24-003-008-007/40
()
|
0424003000NRG23290320230291395
|
29/03/2023
|
Sariful Ali
|
0424003WL026001
|
Sariful Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507848
|
|
MR SARIFUL ALI
|
()
|
|
140
|
Tamulpur
|
AS-24-003-008-007/490
()
|
0424003000NRG23290320230291084
|
29/03/2023
|
MALLIKA BEGUM
|
0424003WL025985
|
MALLIKA BEGUM
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507850
|
|
MRS MALLIKA BEGUM
|
()
|
|
141
|
Tamulpur
|
AS-24-003-008-007/6
()
|
0424003000NRG23290320230291095
|
29/03/2023
|
Hasina Khatun
|
0424003WL025985
|
Hasina Khatun
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507973
|
|
MRS HASINA KHATUN
|
()
|
|
142
|
Tamulpur
|
AS-24-003-008-007/679
()
|
0424003000NRG23290320230291098
|
29/03/2023
|
Kaimuddin Ali
|
0424003WL025985
|
Kaimuddin Ali
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507847
|
|
MR KAIMUDDIN ALI
|
()
|
|
143
|
Tamulpur
|
AS-24-003-008-007/697
()
|
0424003000NRG23290320230291100
|
29/03/2023
|
LALABANU KHATUN
|
0424003WL025985
|
LALABANU KHATUN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507846
|
|
MRS LALABANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
144
|
Tamulpur
|
AS-24-003-008-007/200
()
|
0424003000NRG23290320230291379
|
29/03/2023
|
Mafiz Ali
|
0424003WL026001
|
Mafiz Ali
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507853
|
|
MR MAFIZ ALI
|
()
|
|
145
|
Tamulpur
|
AS-24-003-008-007/436
()
|
0424003000NRG23290320230291404
|
29/03/2023
|
JAMILA KHATUN
|
0424003WL026001
|
JAMILA KHATUN
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507852
|
|
MISS JAMILA KHATUN
|
()
|
|
146
|
Tamulpur
|
AS-24-003-008-007/677
()
|
0424003000NRG23290320230291096
|
29/03/2023
|
Kudrat Ali
|
0424003WL025985
|
Kudrat Ali
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507854
|
|
MR KUDRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
147
|
Tamulpur
|
AS-24-003-008-007/243
()
|
0424003000NRG23290320230291386
|
29/03/2023
|
ARBANU BEGUM
|
0424003WL026001
|
ARBANU BEGUM
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507972
|
|
ARBANU BEGUM
|
()
|
|
148
|
Tamulpur
|
AS-24-003-008-007/583
()
|
0424003000NRG23290320230291090
|
29/03/2023
|
JAHURA KHATUN
|
0424003WL025985
|
JAHURA KHATUN
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507855
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
149
|
Tamulpur
|
AS-24-003-002-005/5290
()
|
0424003000NRG23280320230290953
|
29/03/2023
|
BHAIGYA BARMAN
|
0424003WL025967
|
BHAIGYA BARMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500507856
|
|
BHAIGYA BARMAN
|
()
|
|
150
|
Tamulpur
|
AS-24-003-008-007/483
()
|
0424003000NRG23290320230291417
|
29/03/2023
|
MAHIRAN NESSA
|
0424003WL026001
|
MAHIRAN NESSA
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500507857
|
|
MAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267701
|
267701
|
|
|
|
|
|
|
|