|
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-24-003-008-001/233
()
|
0424003000NRG23291020220155879
|
29/10/2022
|
ANIRAM BORO
|
0424003WL012720
|
ANIRAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642854
|
|
ANIRAM BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-001/42
()
|
0424003000NRG23291020220155892
|
29/10/2022
|
PUJARI BARO
|
0424003WL012722
|
PUJARI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642883
|
|
PUJARI BARO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-001/574
()
|
0424003000NRG23291020220155893
|
29/10/2022
|
RAHILA BORO
|
0424003WL012722
|
RAHILA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642878
|
|
RAHILA BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-001/577
()
|
0424003000NRG23291020220155898
|
29/10/2022
|
UMESH BARO
|
0424003WL012723
|
UMESH BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642924
|
|
UMESH BARO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-002/811
()
|
0424003000NRG23291020220155842
|
29/10/2022
|
BHADRESWARI SARANIA
|
0424003WL012714
|
BHADRESWARI SARANIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642844
|
|
BHADRESWARI SARANIA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-006/294
()
|
0424003000NRG23291020220155833
|
29/10/2022
|
NAUSAD ALI
|
0424003WL012713
|
NAUSAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642879
|
|
NAUSAD ALI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-006/320
()
|
0424003000NRG23291020220155849
|
29/10/2022
|
KALPANA DAS
|
0424003WL012715
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642855
|
|
KALPANA DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-006/320
()
|
0424003000NRG23291020220155850
|
29/10/2022
|
THIRENDRA NARAYAN DAS
|
0424003WL012715
|
THIRENDRA NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642880
|
|
THIRENDRA NARAYAN DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-006/363
()
|
0424003000NRG23291020220155834
|
29/10/2022
|
SHAIYAD DERAJ ALI
|
0424003WL012713
|
SHAIYAD DERAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642915
|
|
SHAIYAD DERAJ ALI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-006/365
()
|
0424003000NRG23291020220155835
|
29/10/2022
|
JAMIR ALI
|
0424003WL012713
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642918
|
|
JAMIR ALI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-006/366
()
|
0424003000NRG23291020220155828
|
29/10/2022
|
CHURIYA BEGUM
|
0424003WL012712
|
CHURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642886
|
|
CHURIYA BEGUM
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-006/368
()
|
0424003000NRG23291020220155836
|
29/10/2022
|
NURUN NECHA
|
0424003WL012713
|
NURUN NECHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642882
|
|
NURUN NECHA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-006/386
()
|
0424003000NRG23291020220155829
|
29/10/2022
|
SHRIDAM PAL
|
0424003WL012712
|
SHRIDAM PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642891
|
|
SHRIDAM PAL
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-006/392
()
|
0424003000NRG23291020220155830
|
29/10/2022
|
PARIJAN BEGUM
|
0424003WL012712
|
PARIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642916
|
|
PARIJAN BEGUM
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-006/402
()
|
0424003000NRG23291020220155908
|
29/10/2022
|
RAMESH RABHA
|
0424003WL012725
|
RAMESH RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642861
|
|
RAMESH RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-006/406
()
|
0424003000NRG23291020220155831
|
29/10/2022
|
SHUKLESWARI RABHA
|
0424003WL012712
|
SHUKLESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642862
|
|
SHUKLESWARI RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-006/443
()
|
0424003000NRG23291020220155837
|
29/10/2022
|
NITENDRA RABHA
|
0424003WL012713
|
NITENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642887
|
|
NITENDRA RABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-006/567
()
|
0424003000NRG23291020220155909
|
29/10/2022
|
MAINAMATI RABHA
|
0424003WL012725
|
MAINAMATI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642875
|
|
MAINAMATI RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-006/594
()
|
0424003000NRG23291020220155910
|
29/10/2022
|
BEAUTI DAS
|
0424003WL012725
|
BEAUTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642853
|
|
BEAUTI DAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-006/603
()
|
0424003000NRG23291020220155843
|
29/10/2022
|
SANDHYA RABHA
|
0424003WL012714
|
SANDHYA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642917
|
|
SANDHYA RABHA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-006/733
()
|
0424003000NRG23291020220155832
|
29/10/2022
|
BANDANA BARO
|
0424003WL012712
|
BANDANA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642863
|
|
BANDANA BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-006/76
()
|
0424003000NRG23291020220155853
|
29/10/2022
|
NILABATI RABHA
|
0424003WL012715
|
NILABATI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642876
|
|
NILABATI RABHA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-006/821
()
|
0424003000NRG23291020220155846
|
29/10/2022
|
SOMBARI BASUMATARY
|
0424003WL012714
|
SOMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642884
|
|
SOMBARI BASUMATARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-006/89
()
|
0424003000NRG23291020220155854
|
29/10/2022
|
BHISMARAJ RABHA
|
0424003WL012715
|
BHISMARAJ RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642890
|
|
BHISMARAJ RABHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-007/103
()
|
0424003000NRG23291020220155867
|
29/10/2022
|
BIKRAM BISWAS
|
0424003WL012718
|
BIKRAM BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642849
|
|
BIKRAM BISWAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-007/153
()
|
0424003000NRG23291020220155883
|
29/10/2022
|
SATENDRA MITRA
|
0424003WL012720
|
SATENDRA MITRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642914
|
|
SATENDRA MITRA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-007/199
()
|
0424003000NRG23291020220155868
|
29/10/2022
|
HAWA KHATUN
|
0424003WL012718
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642843
|
|
HAWA KHATUN
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-007/231
()
|
0424003000NRG23291020220155894
|
29/10/2022
|
SARAT BAISHYA
|
0424003WL012722
|
SARAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642839
|
|
SARAT BAISHYA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-007/3
()
|
0424003000NRG23291020220155847
|
29/10/2022
|
AKHIL KR. MITRA
|
0424003WL012714
|
AKHIL KR. MITRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642888
|
|
AKHIL KR. MITRA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-007/343
()
|
0424003000NRG23291020220155863
|
29/10/2022
|
MAHADEB BISWAS
|
0424003WL012717
|
MAHADEB BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642923
|
|
MAHADEB BISWAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-007/408
()
|
0424003000NRG23291020220155864
|
29/10/2022
|
NRIPEN BISWAS
|
0424003WL012717
|
NRIPEN BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642866
|
|
NRIPEN BISWAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-007/414
()
|
0424003000NRG23291020220155885
|
29/10/2022
|
SANJAY BISWAS
|
0424003WL012721
|
SANJAY BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642856
|
|
SANJAY BISWAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-007/433
()
|
0424003000NRG23291020220155876
|
29/10/2022
|
JAMAL HUSSAIN
|
0424003WL012719
|
JAMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642860
|
|
JAMAL HUSSAIN
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-007/462
()
|
0424003000NRG23291020220155856
|
29/10/2022
|
NAMAL RABHA
|
0424003WL012716
|
NAMAL RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642922
|
|
NAMAL RABHA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-007/466
()
|
0424003000NRG23291020220155884
|
29/10/2022
|
BIPLAB BAISHYA
|
0424003WL012720
|
BIPLAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642858
|
|
BIPLAB BAISHYA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-008-007/497
()
|
0424003000NRG23291020220155865
|
29/10/2022
|
JATI RAM RABHA
|
0424003WL012717
|
JATI RAM RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642847
|
|
JATI RAM RABHA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-008-007/499
()
|
0424003000NRG23291020220155886
|
29/10/2022
|
SANOWAR BEGUM
|
0424003WL012721
|
SANOWAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642840
|
|
SANOWAR BEGUM
|
()
|
|
38
|
Tamulpur
|
AS-24-003-008-007/511
()
|
0424003000NRG23291020220155857
|
29/10/2022
|
BISHESHWAR BISWAS
|
0424003WL012716
|
BISHESHWAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642848
|
|
BISHESHWAR BISWAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-007/525
()
|
0424003000NRG23291020220155858
|
29/10/2022
|
DOBHAGI RABHA
|
0424003WL012716
|
DOBHAGI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642845
|
|
DOBHAGI RABHA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-008-007/529
()
|
0424003000NRG23291020220155866
|
29/10/2022
|
GOLAP CH RAVA
|
0424003WL012717
|
GOLAP CH RAVA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642920
|
|
GOLAP CH RAVA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-008-007/56
()
|
0424003000NRG23291020220155859
|
29/10/2022
|
SABHAGI RABHA
|
0424003WL012716
|
SABHAGI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642842
|
|
SABHAGI RABHA
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-007/575
()
|
0424003000NRG23291020220155887
|
29/10/2022
|
RAMMANGAL BISWAS
|
0424003WL012721
|
RAMMANGAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642885
|
|
RAMMANGAL BISWAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-007/593
()
|
0424003000NRG23291020220155896
|
29/10/2022
|
KUNJARANI BISWAS
|
0424003WL012722
|
KUNJARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642850
|
|
KUNJARANI BISWAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-008-007/63
()
|
0424003000NRG23291020220155906
|
29/10/2022
|
MOHAN RAJBONGSHI
|
0424003WL012724
|
MOHAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642852
|
|
MOHAN RAJBONGSHI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-008-007/632
()
|
0424003000NRG23291020220155877
|
29/10/2022
|
PREMANANDA BISWAS
|
0424003WL012719
|
PREMANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642841
|
|
PREMANANDA BISWAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-008-007/803
()
|
0424003000NRG23291020220155907
|
29/10/2022
|
SATISH KALITA
|
0424003WL012724
|
SATISH KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642877
|
|
SATISH KALITA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-007/989
()
|
0424003000NRG23291020220155902
|
29/10/2022
|
JAYANTI BISWAS
|
0424003WL012723
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642851
|
|
JAYANTI BISWAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-007/990
()
|
0424003000NRG23291020220155870
|
29/10/2022
|
BISHWAJIT RABHA
|
0424003WL012718
|
BISHWAJIT RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642846
|
|
BISHWAJIT RABHA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-008-007/992
()
|
0424003000NRG23291020220155878
|
29/10/2022
|
PABITRA BISWAS
|
0424003WL012719
|
PABITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642921
|
|
PABITRA BISWAS
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-007/994
()
|
0424003000NRG23291020220155871
|
29/10/2022
|
PARBATI BISWAS
|
0424003WL012718
|
PARBATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642889
|
|
PARBATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
51
|
Tamulpur
|
AS-24-003-008-007/652
()
|
0424003000NRG23291020220155869
|
29/10/2022
|
JYOTISH DEKA
|
0424003WL012718
|
JYOTISH DEKA
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642912
|
|
JYOTISH DEKA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-007/709
()
|
0424003000NRG23291020220155890
|
29/10/2022
|
BIPIN DAS
|
0424003WL012721
|
BIPIN DAS
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642911
|
|
BIPIN DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-007/995
()
|
0424003000NRG23291020220155872
|
29/10/2022
|
ATUL DEKA
|
0424003WL012718
|
ATUL DEKA
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642910
|
|
ATUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
Tamulpur
|
AS-24-003-008-005/778
()
|
0424003000NRG23291020220155911
|
29/10/2022
|
HANGLI BARO
|
0424003WL012726
|
HANGLI BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642919
|
|
HANGLI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
Tamulpur
|
AS-24-003-008-006/603
()
|
0424003000NRG23291020220155844
|
29/10/2022
|
LACHIT KUMAR RABHA
|
0424003WL012714
|
LACHIT KUMAR RABHA
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642864
|
|
MR LACHIT KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
Tamulpur
|
AS-24-003-008-002/105
()
|
0424003000NRG23291020220155841
|
29/10/2022
|
DALIMI DAS
|
0424003WL012714
|
DALIMI DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642857
|
|
MISS DALIMI DAS
|
()
|
|
57
|
Tamulpur
|
AS-24-003-008-007/609
()
|
0424003000NRG23291020220155888
|
29/10/2022
|
KIRAN BAISHYA KALITA
|
0424003WL012721
|
KIRAN BAISHYA KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642859
|
|
MISS KIRAN BAISHYA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
58
|
Tamulpur
|
AS-24-003-008-006/603
()
|
0424003000NRG23291020220155845
|
29/10/2022
|
JAYALATA RABHA
|
0424003WL012714
|
JAYALATA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642865
|
|
MISS JAYALATA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
Tamulpur
|
AS-24-003-008-007/697
()
|
0424003000NRG23291020220155901
|
29/10/2022
|
LALABANU KHATUN
|
0424003WL012723
|
LALABANU KHATUN
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642881
|
|
MRS LALABANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
Tamulpur
|
AS-24-003-008-001/364
()
|
0424003000NRG23291020220155873
|
29/10/2022
|
HITESH SWARGIARY
|
0424003WL012719
|
HITESH SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642896
|
|
MR HITESH SWARGIARY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-008-001/386
()
|
0424003000NRG23291020220155891
|
29/10/2022
|
MRS. MALATI BARO
|
0424003WL012722
|
MRS. MALATI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642898
|
|
MRS MALATI BARO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-008-001/392
()
|
0424003000NRG23291020220155880
|
29/10/2022
|
MR. GOBINDA BARO
|
0424003WL012720
|
MR. GOBINDA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642894
|
|
MR GOBINDA BARO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-008-001/394
()
|
0424003000NRG23291020220155882
|
29/10/2022
|
MR. BIREN BARO
|
0424003WL012720
|
MR. BIREN BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642893
|
|
MR BIREN BARO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-008-001/462
()
|
0424003000NRG23291020220155897
|
29/10/2022
|
GANORAM SWARGIYARI
|
0424003WL012723
|
GANORAM SWARGIYARI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642909
|
|
MR GANORAM SWARGIYARI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-008-001/630
()
|
0424003000NRG23291020220155904
|
29/10/2022
|
CHAMPA BARO
|
0424003WL012724
|
CHAMPA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642908
|
|
MRS CHAMPA BARO
|
()
|
|
66
|
Tamulpur
|
AS-24-003-008-001/812
()
|
0424003000NRG23291020220155900
|
29/10/2022
|
PINKU BARO
|
0424003WL012723
|
PINKU BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642900
|
|
MR PINKU BARO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-008-005/778
()
|
0424003000NRG23291020220155912
|
29/10/2022
|
HEMANTA BARO
|
0424003WL012726
|
HEMANTA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642905
|
|
MR HEMANTA BARO
|
()
|
|
68
|
Tamulpur
|
AS-24-003-008-006/573
()
|
0424003000NRG23291020220155838
|
29/10/2022
|
DEEP DAS
|
0424003WL012713
|
DEEP DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642904
|
|
MR DEEP DAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-008-007/710
()
|
0424003000NRG23291020220155860
|
29/10/2022
|
HEMEN RABHA
|
0424003WL012716
|
HEMEN RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642869
|
|
MR HEMEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
70
|
Tamulpur
|
AS-24-003-008-001/124
()
|
0424003000NRG23291020220155839
|
29/10/2022
|
DIPEN BORO
|
0424003WL012714
|
DIPEN BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642901
|
|
DIPEN BORO
|
()
|
|
71
|
Tamulpur
|
AS-24-003-008-001/124
()
|
0424003000NRG23291020220155840
|
29/10/2022
|
JANAKI BORO
|
0424003WL012714
|
JANAKI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642902
|
|
JANAKI BARO
|
()
|
|
72
|
Tamulpur
|
AS-24-003-008-001/269
()
|
0424003000NRG23291020220155903
|
29/10/2022
|
JAILI BARO
|
0424003WL012724
|
JAILI BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642903
|
|
JAILI BARO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-008-001/393
()
|
0424003000NRG23291020220155881
|
29/10/2022
|
LABO RAM BORO
|
0424003WL012720
|
LABO RAM BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642895
|
|
LABO RAM BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-008-001/60
()
|
0424003000NRG23291020220155899
|
29/10/2022
|
Smt Rabati Boro
|
0424003WL012723
|
Smt Rabati Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642897
|
|
REBATI BORO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-008-001/748
()
|
0424003000NRG23291020220155874
|
29/10/2022
|
ASANTI BORO
|
0424003WL012719
|
ASANTI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642868
|
|
ASANTI BORO
|
()
|
|
76
|
Tamulpur
|
AS-24-003-008-001/780
()
|
0424003000NRG23291020220155875
|
29/10/2022
|
SRISHTIRAM BARO
|
0424003WL012719
|
SRISHTIRAM BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642867
|
|
SRISHTIRAM BARO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-008-006/106
()
|
0424003000NRG23291020220155827
|
29/10/2022
|
PADMA BORO
|
0424003WL012712
|
PADMA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642899
|
|
PADMA BORO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-008-006/109
()
|
0424003000NRG23291020220155848
|
29/10/2022
|
KAMLESWAR BORO
|
0424003WL012715
|
KAMLESWAR BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642874
|
|
KAMALESHWAR BORO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-008-006/400
()
|
0424003000NRG23291020220155851
|
29/10/2022
|
MARU RABHA
|
0424003WL012715
|
MARU RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642871
|
|
MARU RABHA.
|
()
|
|
80
|
Tamulpur
|
AS-24-003-008-006/401
()
|
0424003000NRG23291020220155855
|
29/10/2022
|
DIPIKA DAS
|
0424003WL012716
|
DIPIKA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642892
|
|
DEEPIKA DAS
|
()
|
|
81
|
Tamulpur
|
AS-24-003-008-006/721
()
|
0424003000NRG23291020220155852
|
29/10/2022
|
KARIYO URANG
|
0424003WL012715
|
KARIYO URANG
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642873
|
|
KARIYO URANG
|
()
|
|
82
|
Tamulpur
|
AS-24-003-008-007/232
()
|
0424003000NRG23291020220155905
|
29/10/2022
|
PABITRA BAISHYA
|
0424003WL012724
|
PABITRA BAISHYA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642872
|
|
PABITRA BAISHYA
|
()
|
|
83
|
Tamulpur
|
AS-24-003-008-007/26
()
|
0424003000NRG23291020220155862
|
29/10/2022
|
DAMAYANTI TALUKDAR
|
0424003WL012717
|
DAMAYANTI TALUKDAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642906
|
|
DAMAYANTI TALUKDAR
|
()
|
|
84
|
Tamulpur
|
AS-24-003-008-007/355
()
|
0424003000NRG23291020220155895
|
29/10/2022
|
ASITRANJAN ROY
|
0424003WL012722
|
ASITRANJAN ROY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642907
|
|
ASITRANJAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
85
|
Tamulpur
|
AS-24-003-008-007/651
()
|
0424003000NRG23291020220155889
|
29/10/2022
|
SARASWATI BISWAS
|
0424003WL012721
|
SARASWATI BISWAS
|
00468
|
UBIN0563889
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642870
|
|
SARASWATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
86
|
Tamulpur
|
AS-24-003-008-007/205
()
|
0424003000NRG23291020220155861
|
29/10/2022
|
SHAH ALAM AHMED
|
0424003WL012717
|
SHAH ALAM AHMED
|
00662
|
BDBL0002029
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354642913
|
|
SHAH ALAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196940
|
196940
|
|
|
|
|
|
|
|