|
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-24-003-002-001/100
()
|
0424003000NRG23160920220115081
|
16/09/2022
|
ADAR BALA ARJJA
|
0424003WL008495
|
ADAR BALA ARJJA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154303
|
|
ADAR BALA ARJJA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-002-001/113
()
|
0424003000NRG23160920220115083
|
16/09/2022
|
PUSHPA BALA BARMAN
|
0424003WL008495
|
PUSHPA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154294
|
|
PUSHPA BALA BARMAN
|
()
|
|
3
|
Tamulpur
|
AS-24-003-002-001/115
()
|
0424003000NRG23160920220115084
|
16/09/2022
|
NAYAN ARJYA
|
0424003WL008495
|
NAYAN ARJYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154305
|
|
NAYAN ARJYA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-001/116
()
|
0424003000NRG23160920220115085
|
16/09/2022
|
SABITRI BARMAN
|
0424003WL008495
|
SABITRI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154304
|
|
SABITRI BARMAN
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-001/117
()
|
0424003000NRG23160920220115086
|
16/09/2022
|
SUSHILA BARMAN
|
0424003WL008495
|
SUSHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154292
|
|
SUSHILA BARMAN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-002-001/145
()
|
0424003000NRG23160920220115090
|
16/09/2022
|
BINA BARMAN
|
0424003WL008495
|
BINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154307
|
|
BINA BARMAN
|
()
|
|
7
|
Tamulpur
|
AS-24-003-002-001/150
()
|
0424003000NRG23160920220115091
|
16/09/2022
|
SHEFALI BAIRAGI
|
0424003WL008495
|
SHEFALI BAIRAGI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154300
|
|
SHEFALI BAIRAGI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-002-001/167
()
|
0424003000NRG23160920220115094
|
16/09/2022
|
KANAKA BALA DAS
|
0424003WL008495
|
KANAKA BALA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154309
|
|
KANAKA BALA DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-002-001/174
()
|
0424003000NRG23160920220115099
|
16/09/2022
|
ARTI BALA ARJYA
|
0424003WL008495
|
ARTI BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154308
|
|
ARTI BALA ARJYA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-002-001/174
()
|
0424003000NRG23160920220115098
|
16/09/2022
|
PARITOSH ARJYA
|
0424003WL008495
|
PARITOSH ARJYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4957154301
|
|
PARITOSH ARJYA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-001/270
()
|
0424003000NRG23160920220115105
|
16/09/2022
|
NABA BALA ARYA
|
0424003WL008495
|
NABA BALA ARYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154286
|
|
NABA BALA ARYA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-001/272
()
|
0424003000NRG23160920220115106
|
16/09/2022
|
ANIMA SARKAR
|
0424003WL008495
|
ANIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154280
|
|
ANIMA SARKAR
|
()
|
|
13
|
Tamulpur
|
AS-24-003-002-001/280
()
|
0424003000NRG23160920220115110
|
16/09/2022
|
BIMALA BARMAN
|
0424003WL008495
|
BIMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154287
|
|
BIMALA BARMAN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-002-001/292
()
|
0424003000NRG23160920220115112
|
16/09/2022
|
SUMITRA BISWAS
|
0424003WL008495
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154285
|
|
SUMITRA BISWAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-002-001/293
()
|
0424003000NRG23160920220115113
|
16/09/2022
|
MAYA SAHA
|
0424003WL008495
|
MAYA SAHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154293
|
|
MAYA SAHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-002-001/300
()
|
0424003000NRG23160920220115116
|
16/09/2022
|
MONIA BARMAN
|
0424003WL008495
|
MONIA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154283
|
|
MONIA BARMAN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-002-001/301
()
|
0424003000NRG23160920220115117
|
16/09/2022
|
KAMALA BARMAN
|
0424003WL008495
|
KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154290
|
|
KAMALA BARMAN
|
()
|
|
18
|
Tamulpur
|
AS-24-003-002-001/313
()
|
0424003000NRG23160920220115124
|
16/09/2022
|
KHOKI BISWAS
|
0424003WL008495
|
KHOKI BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154295
|
|
KHOKI BISWAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-002-001/318
()
|
0424003000NRG23160920220115125
|
16/09/2022
|
RENU BISWAS
|
0424003WL008495
|
RENU BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154288
|
|
RENU BISWAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-002-001/338
()
|
0424003000NRG23160920220115134
|
16/09/2022
|
PRATIMA BALA BARMAN
|
0424003WL008495
|
PRATIMA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154299
|
|
PRATIMA BALA BARMAN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-002-001/673
()
|
0424003000NRG23160920220115137
|
16/09/2022
|
SWAGI CHOUDHARY
|
0424003WL008495
|
SWAGI CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154281
|
|
SWAGI CHOUDHARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-002-001/678
()
|
0424003000NRG23160920220115138
|
16/09/2022
|
RINA ARYA
|
0424003WL008495
|
RINA ARYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154284
|
|
RINA ARYA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-002-001/685
()
|
0424003000NRG23160920220115139
|
16/09/2022
|
PANKAJ BISWAS
|
0424003WL008495
|
PANKAJ BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154296
|
|
PANKAJ BISWAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-002-001/689
()
|
0424003000NRG23160920220115141
|
16/09/2022
|
JAYANTI SAHA
|
0424003WL008495
|
JAYANTI SAHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154282
|
|
JAYANTI SAHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-002-001/80
()
|
0424003000NRG23160920220115142
|
16/09/2022
|
BHARATI RAJBONGSHI
|
0424003WL008495
|
BHARATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154306
|
|
BHARATI RAJBONGSHI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-002-001/96
()
|
0424003000NRG23160920220115144
|
16/09/2022
|
RAJU BALA ARYA
|
0424003WL008495
|
RAJU BALA ARYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154289
|
|
RAJU BALA ARYA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-002-002/11
()
|
0424003000NRG23160920220115151
|
16/09/2022
|
RANJU BRAHMA
|
0424003WL008496
|
RANJU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154297
|
|
RANJU BRAHMA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-002-002/14
()
|
0424003000NRG23160920220115152
|
16/09/2022
|
ANILA BASUMATARY
|
0424003WL008496
|
ANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154291
|
|
ANILA BASUMATARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-002-002/38
()
|
0424003000NRG23160920220115176
|
16/09/2022
|
BASANTI BARGOYARI
|
0424003WL008496
|
BASANTI BARGOYARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154302
|
|
BASANTI BARGOYARI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-002-002/421
()
|
0424003000NRG23160920220115189
|
16/09/2022
|
THOMBRI BARGAYARY
|
0424003WL008496
|
THOMBRI BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154278
|
|
THOMBRI BARGAYARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-002/46
()
|
0424003000NRG23160920220115192
|
16/09/2022
|
MINISHRI BRAHMA
|
0424003WL008496
|
MINISHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154310
|
|
MINISHRI BRAHMA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-002/8
()
|
0424003000NRG23160920220115198
|
16/09/2022
|
Ansuma Brahma
|
0424003WL008496
|
Ansuma Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154298
|
|
Ansuma Brahma
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-005/4036
()
|
0424003000NRG23160920220115147
|
16/09/2022
|
MALATI BARMAN
|
0424003WL008495
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154279
|
|
MALATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-002-001/110
()
|
0424003000NRG23160920220115082
|
16/09/2022
|
SUDEBI BISWAS
|
0424003WL008495
|
SUDEBI BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154360
|
|
MRS SUDEBI BISWAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-001/118
()
|
0424003000NRG23160920220115087
|
16/09/2022
|
MAMATA DAS
|
0424003WL008495
|
MAMATA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154327
|
|
MRS MAMATA DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-001/125
()
|
0424003000NRG23160920220115088
|
16/09/2022
|
PURNI BARMAN
|
0424003WL008495
|
PURNI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154345
|
|
MRS PURNI BARMAN
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-001/151
()
|
0424003000NRG23160920220115092
|
16/09/2022
|
DEVI DAS
|
0424003WL008495
|
DEVI DAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154330
|
|
MRS DEVI DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-001/166
()
|
0424003000NRG23160920220115093
|
16/09/2022
|
BANI SARKAR
|
0424003WL008495
|
BANI SARKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154266
|
|
MRS BANI SARKAR
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-001/168
()
|
0424003000NRG23160920220115095
|
16/09/2022
|
PHULA MALA ARJYA
|
0424003WL008495
|
PHULA MALA ARJYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154265
|
|
MRS PHULA MALA ARJYA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-001/169
()
|
0424003000NRG23160920220115096
|
16/09/2022
|
BASANTI ARJYA
|
0424003WL008495
|
BASANTI ARJYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154335
|
|
MRS BASANTI ARJYA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-001/170
()
|
0424003000NRG23160920220115097
|
16/09/2022
|
MADHU SUDHAN PAUL
|
0424003WL008495
|
MADHU SUDHAN PAUL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154259
|
|
MR MADHU SUDHAN PAUL
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-001/175
()
|
0424003000NRG23160920220115100
|
16/09/2022
|
SANTI RAM MANDAL
|
0424003WL008495
|
SANTI RAM MANDAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154322
|
|
MR SANTI RAM MANDAL
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-001/179
()
|
0424003000NRG23160920220115101
|
16/09/2022
|
MANJU DAS
|
0424003WL008495
|
MANJU DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154348
|
|
MRS MANJU DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-002-001/186
()
|
0424003000NRG23160920220115102
|
16/09/2022
|
SUBHASHINI BARMAN
|
0424003WL008495
|
SUBHASHINI BARMAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154362
|
|
MRS SUBHASHINI BARMAN
|
()
|
|
45
|
Tamulpur
|
AS-24-003-002-001/221
()
|
0424003000NRG23160920220115103
|
16/09/2022
|
SHEPHALI BARMAN
|
0424003WL008495
|
SHEPHALI BARMAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154257
|
|
MRS SHEPHALI BARMAN
|
()
|
|
46
|
Tamulpur
|
AS-24-003-002-001/269
()
|
0424003000NRG23160920220115104
|
16/09/2022
|
PRANITA CHOUDHURY
|
0424003WL008495
|
PRANITA CHOUDHURY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154341
|
|
MRS PRANITA CHOUDHURY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-002-001/275
()
|
0424003000NRG23160920220115107
|
16/09/2022
|
ANNA ARJYA
|
0424003WL008495
|
ANNA ARJYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154363
|
|
MRS ANNA ARJYA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-002-001/276
()
|
0424003000NRG23160920220115108
|
16/09/2022
|
BHAGYADEVI BARMAN
|
0424003WL008495
|
BHAGYADEVI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154354
|
|
MRS BHAGYADEVI BARMAN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-002-001/278
()
|
0424003000NRG23160920220115109
|
16/09/2022
|
JASHOBALA DAS
|
0424003WL008495
|
JASHOBALA DAS
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4957154267
|
|
MRS JASHOBALA DAS
|
()
|
|
50
|
Tamulpur
|
AS-24-003-002-001/290
()
|
0424003000NRG23160920220115111
|
16/09/2022
|
GITA ARJYA
|
0424003WL008495
|
GITA ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154337
|
|
MRS GITA ARJYA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-002-001/294
()
|
0424003000NRG23160920220115114
|
16/09/2022
|
NIHARIBALA DAS
|
0424003WL008495
|
NIHARIBALA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154344
|
|
MRS NIHARIBALA DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-002-001/296
()
|
0424003000NRG23160920220115115
|
16/09/2022
|
HELARANI DUTTA
|
0424003WL008495
|
HELARANI DUTTA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154258
|
|
MRS HELARANI DUTTA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-002-001/304
()
|
0424003000NRG23160920220115118
|
16/09/2022
|
ANUBALA ARJYA
|
0424003WL008495
|
ANUBALA ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154261
|
|
MRS ANUBALA ARJYA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-002-001/305
()
|
0424003000NRG23160920220115119
|
16/09/2022
|
JONAKI SINGHA
|
0424003WL008495
|
JONAKI SINGHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154270
|
|
MRS JONAKI SINGHA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-002-001/307
()
|
0424003000NRG23160920220115120
|
16/09/2022
|
NANDA BARMAN
|
0424003WL008495
|
NANDA BARMAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154260
|
|
MRS NANDA BARMAN
|
()
|
|
56
|
Tamulpur
|
AS-24-003-002-001/308
()
|
0424003000NRG23160920220115121
|
16/09/2022
|
CHANUBALA SINGHA
|
0424003WL008495
|
CHANUBALA SINGHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154325
|
|
MRS CHANUBALA SINGHA
|
()
|
|
57
|
Tamulpur
|
AS-24-003-002-001/309
()
|
0424003000NRG23160920220115122
|
16/09/2022
|
TULAMI SINGHA
|
0424003WL008495
|
TULAMI SINGHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154324
|
|
MRS TULAMI SINGHA
|
()
|
|
58
|
Tamulpur
|
AS-24-003-002-001/312
()
|
0424003000NRG23160920220115123
|
16/09/2022
|
JANAKI SINGHA
|
0424003WL008495
|
JANAKI SINGHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154326
|
|
MRS JANAKI SINGHA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-002-001/320
()
|
0424003000NRG23160920220115126
|
16/09/2022
|
BHARATI CHOWDHARI
|
0424003WL008495
|
BHARATI CHOWDHARI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154352
|
|
MRS BHARATI CHOWDHARI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-002-001/323
()
|
0424003000NRG23160920220115127
|
16/09/2022
|
DHARITRI BARMAN
|
0424003WL008495
|
DHARITRI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154256
|
|
MRS DHARITRI BARMAN
|
()
|
|
61
|
Tamulpur
|
AS-24-003-002-001/323
()
|
0424003000NRG23160920220115128
|
16/09/2022
|
SWAPAN BARMAN
|
0424003WL008495
|
SWAPAN BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154269
|
|
MR SWAPAN BARMAN
|
()
|
|
62
|
Tamulpur
|
AS-24-003-002-001/324
()
|
0424003000NRG23160920220115129
|
16/09/2022
|
SANGITA MANDAL
|
0424003WL008495
|
SANGITA MANDAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154343
|
|
MRS SANGITA MANDAL
|
()
|
|
63
|
Tamulpur
|
AS-24-003-002-001/327
()
|
0424003000NRG23160920220115130
|
16/09/2022
|
SITA BARMAN
|
0424003WL008495
|
SITA BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154329
|
|
MRS SITA BARMAN
|
()
|
|
64
|
Tamulpur
|
AS-24-003-002-001/328
()
|
0424003000NRG23160920220115131
|
16/09/2022
|
MAYARANI ARJYA
|
0424003WL008495
|
MAYARANI ARJYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154268
|
|
MRS MAYARANI ARJYA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-002-001/334
()
|
0424003000NRG23160920220115132
|
16/09/2022
|
CHAYARANI SINGHA
|
0424003WL008495
|
CHAYARANI SINGHA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154271
|
|
MRS CHAYARANI SINGHA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-002-001/335
()
|
0424003000NRG23160920220115133
|
16/09/2022
|
PADYA MANDAL
|
0424003WL008495
|
PADYA MANDAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154358
|
|
MRS PADYA MANDAL
|
()
|
|
67
|
Tamulpur
|
AS-24-003-002-001/534
()
|
0424003000NRG23160920220115135
|
16/09/2022
|
CHANMONI BISWAS
|
0424003WL008495
|
CHANMONI BISWAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154276
|
|
MRS CHANMONI BISWAS
|
()
|
|
68
|
Tamulpur
|
AS-24-003-002-001/673
()
|
0424003000NRG23160920220115136
|
16/09/2022
|
MITHUN CHAUDHARY
|
0424003WL008495
|
MITHUN CHAUDHARY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154357
|
|
MR MITHUN CHAUDHARY
|
()
|
|
69
|
Tamulpur
|
AS-24-003-002-001/688
()
|
0424003000NRG23160920220115140
|
16/09/2022
|
TULASI BARMAN
|
0424003WL008495
|
TULASI BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154355
|
|
MRS TULASI BARMAN
|
()
|
|
70
|
Tamulpur
|
AS-24-003-002-001/92
()
|
0424003000NRG23160920220115143
|
16/09/2022
|
KALPANA BARMAN
|
0424003WL008495
|
KALPANA BARMAN
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154346
|
|
MRS KALPANA BARMAN
|
()
|
|
71
|
Tamulpur
|
AS-24-003-002-001/96
()
|
0424003000NRG23160920220115146
|
16/09/2022
|
RADHIKA ARJYA
|
0424003WL008495
|
RADHIKA ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154277
|
|
MRS RADHIKA ARJYA
|
()
|
|
72
|
Tamulpur
|
AS-24-003-002-001/96
()
|
0424003000NRG23160920220115145
|
16/09/2022
|
SANJIT ARJYA
|
0424003WL008495
|
SANJIT ARJYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154323
|
|
MR SANJIT ARJYA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-002-002/17
()
|
0424003000NRG23160920220115154
|
16/09/2022
|
DONDI BARGAYARY
|
0424003WL008496
|
DONDI BARGAYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154314
|
|
MRS DONDI BORGOARY
|
()
|
|
74
|
Tamulpur
|
AS-24-003-002-002/17
()
|
0424003000NRG23160920220115155
|
16/09/2022
|
MONIKA BORGOYARY
|
0424003WL008496
|
MONIKA BORGOYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154274
|
|
MRS MONIKA BORGOYARY
|
()
|
|
75
|
Tamulpur
|
AS-24-003-002-002/17
()
|
0424003000NRG23160920220115153
|
16/09/2022
|
NIMAI BARAGAYARI
|
0424003WL008496
|
NIMAI BARAGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154272
|
|
MR NIMAI BARAGAYARI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-002-002/17
()
|
0424003000NRG23160920220115156
|
16/09/2022
|
PROBIN BORGOYARY
|
0424003WL008496
|
PROBIN BORGOYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154336
|
|
MR PROBIN BORGOYARY
|
()
|
|
77
|
Tamulpur
|
AS-24-003-002-002/189
()
|
0424003000NRG23160920220115159
|
16/09/2022
|
BWRWNDAO BRAHMA
|
0424003WL008496
|
BWRWNDAO BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154315
|
|
MR BWRWNDAO BRAHMA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-002-002/189
()
|
0424003000NRG23160920220115157
|
16/09/2022
|
MRS.BINA BRAHMA
|
0424003WL008496
|
MRS.BINA BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154318
|
|
MRS BINA BRAHMA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-002-002/189
()
|
0424003000NRG23160920220115158
|
16/09/2022
|
PHUNGKHA BRAHMA
|
0424003WL008496
|
PHUNGKHA BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154333
|
|
MR PHUNGKHA BRAHMA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-002-002/19
()
|
0424003000NRG23160920220115160
|
16/09/2022
|
RATINI BARAGAYARI
|
0424003WL008496
|
RATINI BARAGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154350
|
|
MRS RATINI BARAGAYARI
|
()
|
|
81
|
Tamulpur
|
AS-24-003-002-002/2
()
|
0424003000NRG23160920220115162
|
16/09/2022
|
MONI BASUMATARY
|
0424003WL008496
|
MONI BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154254
|
|
MRS MONI BASUMATARY
|
()
|
|
82
|
Tamulpur
|
AS-24-003-002-002/2
()
|
0424003000NRG23160920220115161
|
16/09/2022
|
Panbai Basumatary
|
0424003WL008496
|
Panbai Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154311
|
|
MR PANBAI BASUMATARY
|
()
|
|
83
|
Tamulpur
|
AS-24-003-002-002/24
()
|
0424003000NRG23160920220115163
|
16/09/2022
|
RUPASHRI BARAGAYARI
|
0424003WL008496
|
RUPASHRI BARAGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154328
|
|
MRS RUPASHRI BARAGAYARI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-002-002/25
()
|
0424003000NRG23160920220115165
|
16/09/2022
|
DIPA BORGAYARI
|
0424003WL008496
|
DIPA BORGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154356
|
|
MRS DIPA BORGAYARI
|
()
|
|
85
|
Tamulpur
|
AS-24-003-002-002/25
()
|
0424003000NRG23160920220115164
|
16/09/2022
|
SARBESWARI BORGOYARY
|
0424003WL008496
|
SARBESWARI BORGOYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154319
|
|
MRS SARBESWARI BORGOYARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-002-002/26
()
|
0424003000NRG23160920220115166
|
16/09/2022
|
MANINDRA BARAGAYARI
|
0424003WL008496
|
MANINDRA BARAGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154338
|
|
MR MANINDRA BARAGAYARI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-002-002/27
()
|
0424003000NRG23160920220115168
|
16/09/2022
|
SONABATII BRAHMA
|
0424003WL008496
|
SONABATII BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154250
|
|
MRS SONABATII BRAHMA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-002-002/27
()
|
0424003000NRG23160920220115167
|
16/09/2022
|
TELIB BRAHMA
|
0424003WL008496
|
TELIB BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154317
|
|
MRS TILEB BRAHMA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-002-002/281
()
|
0424003000NRG23160920220115169
|
16/09/2022
|
GOVIND BORO
|
0424003WL008496
|
GOVIND BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154248
|
|
MR GOVIND BORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-002-002/281
()
|
0424003000NRG23160920220115170
|
16/09/2022
|
MRS SEOWALI BORO
|
0424003WL008496
|
MRS SEOWALI BORO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154351
|
|
MRS SEOWALI BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-002-002/3
()
|
0424003000NRG23160920220115171
|
16/09/2022
|
Pagani Basumatary
|
0424003WL008496
|
Pagani Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154313
|
|
MRS PHAGUNI BASUMATARY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-002-002/31
()
|
0424003000NRG23160920220115172
|
16/09/2022
|
Rahen Brahma
|
0424003WL008496
|
Rahen Brahma
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154321
|
|
MR RAHEN BRAHMA
|
()
|
|
93
|
Tamulpur
|
AS-24-003-002-002/33
()
|
0424003000NRG23160920220115175
|
16/09/2022
|
MAINATHI NARZARY
|
0424003WL008496
|
MAINATHI NARZARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154334
|
|
MISS MAINATHI NARZARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-002-002/33
()
|
0424003000NRG23160920220115173
|
16/09/2022
|
Purno Borgoary
|
0424003WL008496
|
Purno Borgoary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154316
|
|
MR PURNO BORGOARY
|
()
|
|
95
|
Tamulpur
|
AS-24-003-002-002/33
()
|
0424003000NRG23160920220115174
|
16/09/2022
|
THUNLE BARGOIARY
|
0424003WL008496
|
THUNLE BARGOIARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154347
|
|
MRS THUNLE BARGOIARY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-002-002/38
()
|
0424003000NRG23160920220115177
|
16/09/2022
|
BUKUL BARGAYARY
|
0424003WL008496
|
BUKUL BARGAYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154359
|
|
MR BAKUL BARAGAYARI
|
()
|
|
97
|
Tamulpur
|
AS-24-003-002-002/386
()
|
0424003000NRG23160920220115179
|
16/09/2022
|
KASHTAMI BARAGAYARI
|
0424003WL008496
|
KASHTAMI BARAGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154262
|
|
MRS KASHTAMI BARAGAYARI
|
()
|
|
98
|
Tamulpur
|
AS-24-003-002-002/387
()
|
0424003000NRG23160920220115180
|
16/09/2022
|
LABARI BARAGAYARI
|
0424003WL008496
|
LABARI BARAGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154263
|
|
MRS LABARI BARAGAYARI
|
()
|
|
99
|
Tamulpur
|
AS-24-003-002-002/387
()
|
0424003000NRG23160920220115181
|
16/09/2022
|
MIJINGSHRI BARO
|
0424003WL008496
|
MIJINGSHRI BARO
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154249
|
|
MS MIJINGSRI BORO
|
()
|
|
100
|
Tamulpur
|
AS-24-003-002-002/387
()
|
0424003000NRG23160920220115182
|
16/09/2022
|
SAUMABLA BARGAYARY
|
0424003WL008496
|
SAUMABLA BARGAYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154342
|
|
MR SAUMABLA BARAGAYARI
|
()
|
|
101
|
Tamulpur
|
AS-24-003-002-002/389
()
|
0424003000NRG23160920220115183
|
16/09/2022
|
SADINI BRAHMA
|
0424003WL008496
|
SADINI BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154339
|
|
MRS SADINI BRAHMA
|
()
|
|
102
|
Tamulpur
|
AS-24-003-002-002/390
()
|
0424003000NRG23160920220115184
|
16/09/2022
|
BIMAL BORGOARY
|
0424003WL008496
|
BIMAL BORGOARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154361
|
|
MR BIMAL BORGOYARY
|
()
|
|
103
|
Tamulpur
|
AS-24-003-002-002/390
()
|
0424003000NRG23160920220115185
|
16/09/2022
|
JAMINI BARGAYARI
|
0424003WL008496
|
JAMINI BARGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154264
|
|
MRS JAMINI BARGAYARI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-002-002/4
()
|
0424003000NRG23160920220115188
|
16/09/2022
|
ARUN BASUMATARY
|
0424003WL008496
|
ARUN BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154251
|
|
MR ARUN BASUMATARY
|
()
|
|
105
|
Tamulpur
|
AS-24-003-002-002/4
()
|
0424003000NRG23160920220115187
|
16/09/2022
|
NEELA BASUMATARY
|
0424003WL008496
|
NEELA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154253
|
|
MRS NEELA BASUMATARY
|
()
|
|
106
|
Tamulpur
|
AS-24-003-002-002/4
()
|
0424003000NRG23160920220115186
|
16/09/2022
|
Ramesh Basumatary
|
0424003WL008496
|
Ramesh Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154320
|
|
MR RAMESH BASUMATARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-002-002/421
()
|
0424003000NRG23160920220115190
|
16/09/2022
|
PURNIMA BARGAYARI
|
0424003WL008496
|
PURNIMA BARGAYARI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154273
|
|
MRS PURNIMA BARGAYARY
|
()
|
|
108
|
Tamulpur
|
AS-24-003-002-002/421
()
|
0424003000NRG23160920220115191
|
16/09/2022
|
UDANGSHRI BARGOYARY
|
0424003WL008496
|
UDANGSHRI BARGOYARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154275
|
|
MRS UDANGSHRI BARGOYARY
|
()
|
|
109
|
Tamulpur
|
AS-24-003-002-002/519
()
|
0424003000NRG23160920220115193
|
16/09/2022
|
ANIMA BASUMATARY
|
0424003WL008496
|
ANIMA BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154353
|
|
MRS ANIMA BASUMATARY
|
()
|
|
110
|
Tamulpur
|
AS-24-003-002-002/7
()
|
0424003000NRG23160920220115194
|
16/09/2022
|
BIDANGSHRI BRAHMA
|
0424003WL008496
|
BIDANGSHRI BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154252
|
|
MISS BIDANGSRI BRAHMA
|
()
|
|
111
|
Tamulpur
|
AS-24-003-002-002/7
()
|
0424003000NRG23160920220115196
|
16/09/2022
|
BIDINTA BRAHMA
|
0424003WL008496
|
BIDINTA BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154332
|
|
MR BIDINTA BRAHMA
|
()
|
|
112
|
Tamulpur
|
AS-24-003-002-002/7
()
|
0424003000NRG23160920220115195
|
16/09/2022
|
MAINAOSRI BRAHMA
|
0424003WL008496
|
MAINAOSRI BRAHMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154331
|
|
MISS MAINAOSRI BRAHMA
|
()
|
|
113
|
Tamulpur
|
AS-24-003-002-002/8
()
|
0424003000NRG23160920220115197
|
16/09/2022
|
Maidangsri Boro
|
0424003WL008496
|
Maidangsri Boro
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154255
|
|
MS MAIDANGSRI BORO
|
()
|
|
114
|
Tamulpur
|
AS-24-003-002-002/9
()
|
0424003000NRG23160920220115199
|
16/09/2022
|
Bibary Brahma
|
0424003WL008496
|
Bibary Brahma
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154312
|
|
MRS BIBARI BRAHMA
|
()
|
|
115
|
Tamulpur
|
AS-24-003-002-005/4470
()
|
0424003000NRG23160920220115148
|
16/09/2022
|
SUJAN PAUL
|
0424003WL008495
|
SUJAN PAUL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957154247
|
|
MR SUJAN PAUL
|
()
|
|
116
|
Tamulpur
|
AS-24-003-002-005/4614
()
|
0424003000NRG23160920220115149
|
16/09/2022
|
KALPANA DUTTA
|
0424003WL008495
|
KALPANA DUTTA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4957154349
|
|
MRS KALPANA DUTTA
|
()
|
|
117
|
Tamulpur
|
AS-24-003-002-005/4828
()
|
0424003000NRG23160920220115150
|
16/09/2022
|
SBARASATI ARJYA
|
0424003WL008495
|
SBARASATI ARJYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4957154340
|
|
MRS SARASWATI ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201062
|
201062
|
|
|
|
|
|
|
|