|
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-24-003-011-001/115
()
|
0424003000NRG23011120220161344
|
01/11/2022
|
CHAMBAI BORO
|
0424003WL013368
|
CHAMBAI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387677
|
|
CHAMBAI BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-011-001/116
()
|
0424003000NRG23011120220161270
|
01/11/2022
|
CHAITHI BORO
|
0424003WL013358
|
CHAITHI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387678
|
|
CHAITHI BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-011-001/192
()
|
0424003000NRG23011120220161330
|
01/11/2022
|
FULMATI DAS
|
0424003WL013366
|
FULMATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387667
|
|
FULMATI DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-011-001/192
()
|
0424003000NRG23011120220161331
|
01/11/2022
|
KRISHNA DAS
|
0424003WL013366
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387660
|
|
KRISHNA DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-011-001/245
()
|
0424003000NRG23011120220161354
|
01/11/2022
|
RAJIB ALI
|
0424003WL013370
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387672
|
|
RAJIB ALI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-011-001/27
()
|
0424003000NRG23011120220161259
|
01/11/2022
|
GALI BORO
|
0424003WL013356
|
GALI BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387663
|
|
GALI BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-011-001/31
()
|
0424003000NRG23011120220161265
|
01/11/2022
|
HOLO BORO
|
0424003WL013357
|
HOLO BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387668
|
|
HOLO BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-011-001/310
()
|
0424003000NRG23011120220161325
|
01/11/2022
|
NARJIMA BEGUM
|
0424003WL013365
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387673
|
|
NARJIMA BEGUM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-011-001/346
()
|
0424003000NRG23011120220161318
|
01/11/2022
|
JAHURA BEGAM
|
0424003WL013364
|
JAHURA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387659
|
|
JAHURA BEGAM
|
()
|
|
10
|
Tamulpur
|
AS-24-003-011-001/361
()
|
0424003000NRG23011120220161292
|
01/11/2022
|
RANU BEGAM
|
0424003WL013361
|
RANU BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387661
|
|
RANU BEGAM
|
()
|
|
11
|
Tamulpur
|
AS-24-003-011-001/408
()
|
0424003000NRG23011120220161301
|
01/11/2022
|
KUSUM DAS
|
0424003WL013362
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387674
|
|
KUSUM DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-011-001/441
()
|
0424003000NRG23011120220161287
|
01/11/2022
|
AMINA BEGUM
|
0424003WL013360
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387682
|
|
AMINA BEGUM
|
()
|
|
13
|
Tamulpur
|
AS-24-003-011-001/621
()
|
0424003000NRG23011120220161320
|
01/11/2022
|
SEWALI KALITA
|
0424003WL013364
|
SEWALI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387681
|
|
SEWALI KALITA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-011-001/65
()
|
0424003000NRG23011120220161268
|
01/11/2022
|
ANITA BRAHMA
|
0424003WL013357
|
ANITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387655
|
|
ANITA BRAHMA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-011-001/663
()
|
0424003000NRG23011120220161327
|
01/11/2022
|
JAHURA BEGAM
|
0424003WL013365
|
JAHURA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387662
|
|
JAHURA BEGAM
|
()
|
|
16
|
Tamulpur
|
AS-24-003-011-001/7
()
|
0424003000NRG23011120220161346
|
01/11/2022
|
DEUBARI BRAHMA
|
0424003WL013368
|
DEUBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387676
|
|
DEUBARI BRAHMA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-011-001/729
()
|
0424003000NRG23011120220161362
|
01/11/2022
|
BANDANA BARO
|
0424003WL013371
|
BANDANA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387666
|
|
BANDANA BARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-011-001/729
()
|
0424003000NRG23011120220161361
|
01/11/2022
|
DASHARATH BARO
|
0424003WL013371
|
DASHARATH BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387665
|
|
DASHARATH BARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-011-001/734
()
|
0424003000NRG23011120220161262
|
01/11/2022
|
NAREN BARO
|
0424003WL013356
|
NAREN BARO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387664
|
|
NAREN BARO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-011-001/82
()
|
0424003000NRG23011120220161363
|
01/11/2022
|
AKHARI BRAHMA
|
0424003WL013371
|
AKHARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387654
|
|
AKHARI BRAHMA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-011-001/93
()
|
0424003000NRG23011120220161288
|
01/11/2022
|
KHODEJA BEGUM
|
0424003WL013360
|
KHODEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387658
|
|
KHODEJA BEGUM
|
()
|
|
22
|
Tamulpur
|
AS-24-003-011-003/333
()
|
0424003000NRG23011120220161231
|
01/11/2022
|
BALEN BORO
|
0424003WL013353
|
BALEN BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387670
|
|
BALEN BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-011-003/341
()
|
0424003000NRG23011120220161234
|
01/11/2022
|
KUNJA BASUMATARY
|
0424003WL013353
|
KUNJA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387669
|
|
KUNJA BASUMATARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-011-003/345
()
|
0424003000NRG23011120220161236
|
01/11/2022
|
DAGRI BASUMATARY
|
0424003WL013353
|
DAGRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387652
|
|
DAGRI BASUMATARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-011-003/351
()
|
0424003000NRG23011120220161238
|
01/11/2022
|
GOBLA BASUMATARY
|
0424003WL013353
|
GOBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387653
|
|
GOBLA BASUMATARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-011-003/353
()
|
0424003000NRG23011120220161358
|
01/11/2022
|
SONESWAR BASUMATARY
|
0424003WL013370
|
SONESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387656
|
|
SONESWAR BASUMATARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-011-007/138
()
|
0424003000NRG23011120220161230
|
01/11/2022
|
NIRODA KALITA
|
0424003WL013352
|
NIRODA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387680
|
|
NIRODA KALITA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-011-007/99
()
|
0424003000NRG23011120220161289
|
01/11/2022
|
FULMATI KALITA
|
0424003WL013360
|
FULMATI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387679
|
|
FULMATI KALITA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-011-008/253
()
|
0424003000NRG23011120220161329
|
01/11/2022
|
TAMAJ ALI
|
0424003WL013365
|
TAMAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387657
|
|
TAMAJ ALI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-011-008/87
()
|
0424003000NRG23011120220161257
|
01/11/2022
|
KHOLIJA BEGOM
|
0424003WL013355
|
KHOLIJA BEGOM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387675
|
|
KHOLIJA BEGOM
|
()
|
|
31
|
Tamulpur
|
AS-24-003-011-009/54
()
|
0424003000NRG23011120220161364
|
01/11/2022
|
GOBINDA DAS
|
0424003WL013372
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387671
|
|
GOBINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-011-001/117
()
|
0424003000NRG23011120220161251
|
01/11/2022
|
MANI BORO
|
0424003WL013355
|
MANI BORO
|
00176
|
IDIB000R591
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387640
|
|
MANI BORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-011-001/144
()
|
0424003000NRG23011120220161349
|
01/11/2022
|
KALPANA CHETRY
|
0424003WL013369
|
KALPANA CHETRY
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387642
|
|
KALPANA CHETRY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-011-001/176
()
|
0424003000NRG23011120220161307
|
01/11/2022
|
RINA DAS
|
0424003WL013363
|
RINA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387646
|
|
RINA DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-011-001/653
()
|
0424003000NRG23011120220161277
|
01/11/2022
|
RINKU MAHANTA DAS
|
0424003WL013358
|
RINKU MAHANTA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387641
|
|
RINKU MAHANTA DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-011-001/674
()
|
0424003000NRG23011120220161280
|
01/11/2022
|
PAKHILA DAS
|
0424003WL013359
|
PAKHILA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387651
|
|
PAKHILA DAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-011-001/680
()
|
0424003000NRG23011120220161302
|
01/11/2022
|
MANIKA BEGUM
|
0424003WL013362
|
MANIKA BEGUM
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387649
|
|
MANIKA BEGUM
|
()
|
|
38
|
Tamulpur
|
AS-24-003-011-001/727
()
|
0424003000NRG23011120220161312
|
01/11/2022
|
HAILA BARO
|
0424003WL013363
|
HAILA BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387645
|
|
HAILA BARO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-011-001/732
()
|
0424003000NRG23011120220161253
|
01/11/2022
|
MABOR BARO
|
0424003WL013355
|
MABOR BARO
|
00176
|
IDIB000R591
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387644
|
|
MABOR BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-011-001/736
()
|
0424003000NRG23011120220161224
|
01/11/2022
|
PATIMA DAS
|
0424003WL013352
|
PATIMA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387650
|
|
PATIMA DAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-011-001/740
()
|
0424003000NRG23011120220161263
|
01/11/2022
|
MILAN BASUMATARY
|
0424003WL013356
|
MILAN BASUMATARY
|
00176
|
IDIB000R591
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387639
|
|
MILAN BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-011-001/747
()
|
0424003000NRG23011120220161313
|
01/11/2022
|
AIKAN RAJBONGSHI
|
0424003WL013363
|
AIKAN RAJBONGSHI
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387647
|
|
AIKAN RAJBONGSHI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-011-003/628
()
|
0424003000NRG23011120220161250
|
01/11/2022
|
DULLAI BARO
|
0424003WL013354
|
DULLAI BARO
|
00176
|
IDIB000R591
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387648
|
|
DULLAI BARO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-011-003/628
()
|
0424003000NRG23011120220161249
|
01/11/2022
|
UPEN BARO
|
0424003WL013354
|
UPEN BARO
|
00176
|
IDIB000R591
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387643
|
|
UPEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
45
|
Tamulpur
|
AS-24-003-011-001/326
()
|
0424003000NRG23011120220161285
|
01/11/2022
|
Mrs UMA SHARMA
|
0424003WL013360
|
Mrs UMA SHARMA
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387683
|
|
MRS UMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
Tamulpur
|
AS-24-003-011-001/736
()
|
0424003000NRG23011120220161223
|
01/11/2022
|
INDRA DAS
|
0424003WL013352
|
INDRA DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387684
|
|
MR INDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
Tamulpur
|
AS-24-003-011-001/144
()
|
0424003000NRG23011120220161348
|
01/11/2022
|
MR.MANOJ KHADKA
|
0424003WL013369
|
MR.MANOJ KHADKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387686
|
|
MR MANOJ KHADKA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-011-001/195
()
|
0424003000NRG23011120220161297
|
01/11/2022
|
PRADIP MAZUMDAR
|
0424003WL013362
|
PRADIP MAZUMDAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387705
|
|
MR PRADIP MAZUMDAR
|
()
|
|
49
|
Tamulpur
|
AS-24-003-011-001/201
()
|
0424003000NRG23011120220161323
|
01/11/2022
|
ANIMA DEKA
|
0424003WL013365
|
ANIMA DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387704
|
|
MS ANIMA DEKA
|
()
|
|
50
|
Tamulpur
|
AS-24-003-011-001/208
()
|
0424003000NRG23011120220161298
|
01/11/2022
|
KALPANA DAS
|
0424003WL013362
|
KALPANA DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387712
|
|
MS KALPANA DAS SHARANIYA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-011-001/251
()
|
0424003000NRG23011120220161357
|
01/11/2022
|
SAIFUN NESSA BIBI
|
0424003WL013370
|
SAIFUN NESSA BIBI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387722
|
|
MRS SAIFUN NESSA BIBI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-011-001/26
()
|
0424003000NRG23011120220161272
|
01/11/2022
|
SANSUMA BRAHMA
|
0424003WL013358
|
SANSUMA BRAHMA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387693
|
|
MR SANSUMA BRAHMA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-011-001/264
()
|
0424003000NRG23011120220161350
|
01/11/2022
|
HARUNAL RASHID
|
0424003WL013369
|
HARUNAL RASHID
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387713
|
|
MR HARUNAL RASHID
|
()
|
|
54
|
Tamulpur
|
AS-24-003-011-001/264
()
|
0424003000NRG23011120220161351
|
01/11/2022
|
REHENA BEGUM
|
0424003WL013369
|
REHENA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387699
|
|
MRS REHINA BEGUM
|
()
|
|
55
|
Tamulpur
|
AS-24-003-011-001/267
()
|
0424003000NRG23011120220161299
|
01/11/2022
|
Mrs NILIMA BEGUM
|
0424003WL013362
|
Mrs NILIMA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387696
|
|
MRS NILIMA BEGUM
|
()
|
|
56
|
Tamulpur
|
AS-24-003-011-001/29
()
|
0424003000NRG23011120220161264
|
01/11/2022
|
Mrs ANITA BARO
|
0424003WL013357
|
Mrs ANITA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387711
|
|
MRS ANITA BARO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-011-001/296
()
|
0424003000NRG23011120220161334
|
01/11/2022
|
MRS.MARJINA BEGUM
|
0424003WL013366
|
MRS.MARJINA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387694
|
|
MRS MARJINA BEGAM
|
()
|
|
58
|
Tamulpur
|
AS-24-003-011-001/299
()
|
0424003000NRG23011120220161352
|
01/11/2022
|
CHAFURAN BEGAM
|
0424003WL013369
|
CHAFURAN BEGAM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387697
|
|
MRS CHAFURAN BEGAM
|
()
|
|
59
|
Tamulpur
|
AS-24-003-011-001/299
()
|
0424003000NRG23011120220161353
|
01/11/2022
|
MAJIDA BEGUM
|
0424003WL013369
|
MAJIDA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387721
|
|
MRS MAJIDA BEGUM
|
()
|
|
60
|
Tamulpur
|
AS-24-003-011-001/312
()
|
0424003000NRG23011120220161290
|
01/11/2022
|
HUNUFA BEGUM
|
0424003WL013361
|
HUNUFA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387695
|
|
MRS HUNUFA BEGUM
|
()
|
|
61
|
Tamulpur
|
AS-24-003-011-001/319
()
|
0424003000NRG23011120220161316
|
01/11/2022
|
MR.KHAIRUL ALI
|
0424003WL013364
|
MR.KHAIRUL ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387692
|
|
MR KHAIRUL ALI
|
()
|
|
62
|
Tamulpur
|
AS-24-003-011-001/319
()
|
0424003000NRG23011120220161317
|
01/11/2022
|
SAYEDA ESMIN
|
0424003WL013364
|
SAYEDA ESMIN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387715
|
|
MRS SAYEDA EASMIN
|
()
|
|
63
|
Tamulpur
|
AS-24-003-011-001/398
()
|
0424003000NRG23011120220161335
|
01/11/2022
|
Miss RUMI BEGAM
|
0424003WL013366
|
Miss RUMI BEGAM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387710
|
|
MISS RUMI BEGAM
|
()
|
|
64
|
Tamulpur
|
AS-24-003-011-001/40
()
|
0424003000NRG23011120220161266
|
01/11/2022
|
Mrs FEDAB BRAHMA
|
0424003WL013357
|
Mrs FEDAB BRAHMA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387700
|
|
MRS FEDAB BRAHMA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-011-001/442
()
|
0424003000NRG23011120220161336
|
01/11/2022
|
GAURI HARIJAN
|
0424003WL013366
|
GAURI HARIJAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387707
|
|
MR GAURI HARIJAN
|
()
|
|
66
|
Tamulpur
|
AS-24-003-011-001/444
()
|
0424003000NRG23011120220161278
|
01/11/2022
|
SAGORIKA HARIJAN
|
0424003WL013359
|
SAGORIKA HARIJAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387723
|
|
MRS SAGORIKA HARIJAN
|
()
|
|
67
|
Tamulpur
|
AS-24-003-011-001/471
()
|
0424003000NRG23011120220161294
|
01/11/2022
|
Mr GOKUL DAS
|
0424003WL013361
|
Mr GOKUL DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387714
|
|
MR GOKUL DAS
|
()
|
|
68
|
Tamulpur
|
AS-24-003-011-001/49
()
|
0424003000NRG23011120220161267
|
01/11/2022
|
Mrs ARATI BARO
|
0424003WL013357
|
Mrs ARATI BARO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387720
|
|
MRS ARATI BARO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-011-001/54
()
|
0424003000NRG23011120220161345
|
01/11/2022
|
ADAB BARO
|
0424003WL013368
|
ADAB BARO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387706
|
|
MISS ADAB BARO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-011-001/641
()
|
0424003000NRG23011120220161337
|
01/11/2022
|
NAREN CHANDRA MAJUMDAR
|
0424003WL013366
|
NAREN CHANDRA MAJUMDAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387709
|
|
MR NAREN CHANDARA MAZUMDAR
|
()
|
|
71
|
Tamulpur
|
AS-24-003-011-001/647
()
|
0424003000NRG23011120220161311
|
01/11/2022
|
JUNU BARMAN
|
0424003WL013363
|
JUNU BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387703
|
|
MRS JUNU BARMAN
|
()
|
|
72
|
Tamulpur
|
AS-24-003-011-001/653
()
|
0424003000NRG23011120220161276
|
01/11/2022
|
GANESH DAS
|
0424003WL013358
|
GANESH DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387687
|
|
GANESH DAS
|
()
|
|
73
|
Tamulpur
|
AS-24-003-011-001/680
()
|
0424003000NRG23011120220161303
|
01/11/2022
|
KHASNUR ALI
|
0424003WL013362
|
KHASNUR ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387724
|
|
MR KHASNUR ALI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-011-001/725
()
|
0424003000NRG23011120220161305
|
01/11/2022
|
NAJAMA BEGAM
|
0424003WL013362
|
NAJAMA BEGAM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387717
|
|
MRS NAJAMA BEGAM
|
()
|
|
75
|
Tamulpur
|
AS-24-003-011-001/746
()
|
0424003000NRG23011120220161283
|
01/11/2022
|
Mrs MAJINA BEGUM
|
0424003WL013359
|
Mrs MAJINA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387701
|
|
MRS MAJINA BEGUM
|
()
|
|
76
|
Tamulpur
|
AS-24-003-011-001/94
()
|
0424003000NRG23011120220161269
|
01/11/2022
|
Ms BINU BARO
|
0424003WL013357
|
Ms BINU BARO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387702
|
|
MS BINU BARO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-011-003/343
()
|
0424003000NRG23011120220161226
|
01/11/2022
|
DINESH BAHADUR GURUNG
|
0424003WL013352
|
DINESH BAHADUR GURUNG
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387689
|
|
DINESH BAHADUR GURUNG
|
()
|
|
78
|
Tamulpur
|
AS-24-003-011-003/344
()
|
0424003000NRG23011120220161244
|
01/11/2022
|
RUBITA BASUMATARY
|
0424003WL013354
|
RUBITA BASUMATARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387716
|
|
MRS RUBITA BASUMATARY
|
()
|
|
79
|
Tamulpur
|
AS-24-003-011-003/345
()
|
0424003000NRG23011120220161235
|
01/11/2022
|
MR.LONGKESWAR BASUMATARY
|
0424003WL013353
|
MR.LONGKESWAR BASUMATARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387691
|
|
MR LONGKESWAR BASUMATARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-011-003/346
()
|
0424003000NRG23011120220161246
|
01/11/2022
|
Mrs BILAISRI BORO
|
0424003WL013354
|
Mrs BILAISRI BORO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387685
|
|
MRS BILAISRI BORO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-011-003/348
()
|
0424003000NRG23011120220161228
|
01/11/2022
|
BHABEN BASUMATARY
|
0424003WL013352
|
BHABEN BASUMATARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387690
|
|
MR BHABEN BASUMATARY
|
()
|
|
82
|
Tamulpur
|
AS-24-003-011-003/350
()
|
0424003000NRG23011120220161237
|
01/11/2022
|
PHUKAN BASUMATARY
|
0424003WL013353
|
PHUKAN BASUMATARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387719
|
|
MR PHUKAN BASUMATARY
|
()
|
|
83
|
Tamulpur
|
AS-24-003-011-003/621
()
|
0424003000NRG23011120220161240
|
01/11/2022
|
PRIYANKA BASUMATARY
|
0424003WL013353
|
PRIYANKA BASUMATARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387708
|
|
MISS PRIYANKA BASUMATARY
|
()
|
|
84
|
Tamulpur
|
AS-24-003-011-003/627
()
|
0424003000NRG23011120220161247
|
01/11/2022
|
PHULEN MUSHAHARY
|
0424003WL013354
|
PHULEN MUSHAHARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387688
|
|
MR PHULEN MUSHAHARY
|
()
|
|
85
|
Tamulpur
|
AS-24-003-011-007/389
()
|
0424003000NRG23011120220161321
|
01/11/2022
|
SABITA KALITA
|
0424003WL013364
|
SABITA KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387698
|
|
MRS SABITA KALITA
|
()
|
|
86
|
Tamulpur
|
AS-24-003-011-008/115
()
|
0424003000NRG23011120220161342
|
01/11/2022
|
Md. Hasim Ali
|
0424003WL013367
|
Md. Hasim Ali
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387718
|
|
MD HASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
87
|
Tamulpur
|
AS-24-003-011-001/311
()
|
0424003000NRG23011120220161340
|
01/11/2022
|
MR MAJAMIL ALI
|
0424003WL013367
|
MR MAJAMIL ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387726
|
|
MR MAJAMIL ALI
|
()
|
|
88
|
Tamulpur
|
AS-24-003-011-001/711
()
|
0424003000NRG23011120220161282
|
01/11/2022
|
KEWAL PATHAK CHETRY
|
0424003WL013359
|
KEWAL PATHAK CHETRY
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387727
|
|
MR KEWAL PATHAK CHETRY
|
()
|
|
89
|
Tamulpur
|
AS-24-003-011-008/115
()
|
0424003000NRG23011120220161343
|
01/11/2022
|
MR. PAPUL ALI
|
0424003WL013367
|
MR. PAPUL ALI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387725
|
|
MR PAPUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
90
|
Tamulpur
|
AS-24-003-011-001/114
()
|
0424003000NRG23011120220161241
|
01/11/2022
|
Kanika Boro
|
0424003WL013354
|
Kanika Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387742
|
|
KANIKA BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-011-001/133
()
|
0424003000NRG23011120220161284
|
01/11/2022
|
DINESH MAJUMDAR
|
0424003WL013360
|
DINESH MAJUMDAR
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387760
|
|
DINESH MAJUMDAR
|
()
|
|
92
|
Tamulpur
|
AS-24-003-011-001/145
()
|
0424003000NRG23011120220161338
|
01/11/2022
|
BINITA DEKA
|
0424003WL013367
|
BINITA DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387734
|
|
BINITA DEKA
|
()
|
|
93
|
Tamulpur
|
AS-24-003-011-001/16
()
|
0424003000NRG23011120220161258
|
01/11/2022
|
PARUL SWARGIARY
|
0424003WL013356
|
PARUL SWARGIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387775
|
|
PARUL SWARGIARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-011-001/176
()
|
0424003000NRG23011120220161306
|
01/11/2022
|
PRABHAT DAS
|
0424003WL013363
|
PRABHAT DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387747
|
|
PRABHAT DAS
|
()
|
|
95
|
Tamulpur
|
AS-24-003-011-001/240
()
|
0424003000NRG23011120220161308
|
01/11/2022
|
Smt Kanju Das
|
0424003WL013363
|
Smt Kanju Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387732
|
|
KUNJA DAS
|
()
|
|
96
|
Tamulpur
|
AS-24-003-011-001/245
()
|
0424003000NRG23011120220161355
|
01/11/2022
|
NARJUMA BEGUM
|
0424003WL013370
|
NARJUMA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387769
|
|
NARJUMA BEGUM
|
()
|
|
97
|
Tamulpur
|
AS-24-003-011-001/251
()
|
0424003000NRG23011120220161356
|
01/11/2022
|
Md. Faij Ali
|
0424003WL013370
|
Md. Faij Ali
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387754
|
|
FAYEJ ALI
|
()
|
|
98
|
Tamulpur
|
AS-24-003-011-001/26
()
|
0424003000NRG23011120220161271
|
01/11/2022
|
Smt.Bharati Brahma
|
0424003WL013358
|
Smt.Bharati Brahma
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387763
|
|
BHARTI BRAHMA
|
()
|
|
99
|
Tamulpur
|
AS-24-003-011-001/278
()
|
0424003000NRG23011120220161314
|
01/11/2022
|
MONI BEGUM
|
0424003WL013364
|
MONI BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387770
|
|
MONI BEGUM
|
()
|
|
100
|
Tamulpur
|
AS-24-003-011-001/278
()
|
0424003000NRG23011120220161315
|
01/11/2022
|
SUMAN AKHTARA
|
0424003WL013364
|
SUMAN AKHTARA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387755
|
|
SUMAN AKHTARA
|
()
|
|
101
|
Tamulpur
|
AS-24-003-011-001/286
()
|
0424003000NRG23011120220161332
|
01/11/2022
|
MABIYA BEGUM
|
0424003WL013366
|
MABIYA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387729
|
|
MABIYA BEGUM
|
()
|
|
102
|
Tamulpur
|
AS-24-003-011-001/30
()
|
0424003000NRG23011120220161360
|
01/11/2022
|
Smt.Sarajani Boro
|
0424003WL013371
|
Smt.Sarajani Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387730
|
|
SOROJANI BORO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-011-001/310
()
|
0424003000NRG23011120220161324
|
01/11/2022
|
AKKEL ALI
|
0424003WL013365
|
AKKEL ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387744
|
|
AKKEL ALI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-011-001/311
()
|
0424003000NRG23011120220161339
|
01/11/2022
|
ATARBANU BEGUM
|
0424003WL013367
|
ATARBANU BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387766
|
|
ATAR BANU BEGUM
|
()
|
|
105
|
Tamulpur
|
AS-24-003-011-001/32
()
|
0424003000NRG23011120220161260
|
01/11/2022
|
Smt.Ramila Boro
|
0424003WL013356
|
Smt.Ramila Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387762
|
|
RAMILA BORO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-011-001/33
()
|
0424003000NRG23011120220161261
|
01/11/2022
|
ANJALI BORO
|
0424003WL013356
|
ANJALI BORO
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387738
|
|
ANJALI BORO
|
()
|
|
107
|
Tamulpur
|
AS-24-003-011-001/361
()
|
0424003000NRG23011120220161291
|
01/11/2022
|
ASRUF ALI
|
0424003WL013361
|
ASRUF ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387746
|
|
ASRUF ALI
|
()
|
|
108
|
Tamulpur
|
AS-24-003-011-001/362
()
|
0424003000NRG23011120220161286
|
01/11/2022
|
FIZUL ALI
|
0424003WL013360
|
FIZUL ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387753
|
|
FIJUL ALI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-011-001/363
()
|
0424003000NRG23011120220161293
|
01/11/2022
|
Md. Saiful Ali
|
0424003WL013361
|
Md. Saiful Ali
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387750
|
|
SAIFUL ALI
|
()
|
|
110
|
Tamulpur
|
AS-24-003-011-001/364
()
|
0424003000NRG23011120220161273
|
01/11/2022
|
AFIDA BEGUM
|
0424003WL013358
|
AFIDA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387739
|
|
AFIDA BEGUM
|
()
|
|
111
|
Tamulpur
|
AS-24-003-011-001/379
()
|
0424003000NRG23011120220161309
|
01/11/2022
|
Mrs. Anima Das
|
0424003WL013363
|
Mrs. Anima Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387733
|
|
DHANPATI MAZUMDAR
|
()
|
|
112
|
Tamulpur
|
AS-24-003-011-001/396
()
|
0424003000NRG23011120220161326
|
01/11/2022
|
MD.JAMAL ALI
|
0424003WL013365
|
MD.JAMAL ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387756
|
|
SUMI BEGUM
|
()
|
|
113
|
Tamulpur
|
AS-24-003-011-001/408
()
|
0424003000NRG23011120220161300
|
01/11/2022
|
JOTISH DAS
|
0424003WL013362
|
JOTISH DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387741
|
|
JATIS DAS
|
()
|
|
114
|
Tamulpur
|
AS-24-003-011-001/42
()
|
0424003000NRG23011120220161252
|
01/11/2022
|
JOYMATI BRAHMA
|
0424003WL013355
|
JOYMATI BRAHMA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387737
|
|
JOYMATI BRAHMA
|
()
|
|
115
|
Tamulpur
|
AS-24-003-011-001/45
()
|
0424003000NRG23011120220161274
|
01/11/2022
|
Smt.Sewali Boro
|
0424003WL013358
|
Smt.Sewali Boro
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387761
|
|
SHEWALI BORO
|
()
|
|
116
|
Tamulpur
|
AS-24-003-011-001/46
()
|
0424003000NRG23011120220161275
|
01/11/2022
|
RINA BORO
|
0424003WL013358
|
RINA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387745
|
|
RINA BORO
|
()
|
|
117
|
Tamulpur
|
AS-24-003-011-001/47
()
|
0424003000NRG23011120220161365
|
01/11/2022
|
Smt.Hangma Boro
|
0424003WL013373
|
Smt.Hangma Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387731
|
|
HANGMA BORO
|
()
|
|
118
|
Tamulpur
|
AS-24-003-011-001/474
()
|
0424003000NRG23011120220161295
|
01/11/2022
|
MINA DAS
|
0424003WL013361
|
MINA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387773
|
|
MINA DAS
|
()
|
|
119
|
Tamulpur
|
AS-24-003-011-001/621
()
|
0424003000NRG23011120220161319
|
01/11/2022
|
AJIT KALITA
|
0424003WL013364
|
AJIT KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387735
|
|
AJIT KALITA
|
()
|
|
120
|
Tamulpur
|
AS-24-003-011-001/630
()
|
0424003000NRG23011120220161296
|
01/11/2022
|
LALIT ALI
|
0424003WL013361
|
LALIT ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387765
|
|
LALIT ALI
|
()
|
|
121
|
Tamulpur
|
AS-24-003-011-001/640
()
|
0424003000NRG23011120220161279
|
01/11/2022
|
MAMANI RABHA
|
0424003WL013359
|
MAMANI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387777
|
|
MAMANI RABHA
|
()
|
|
122
|
Tamulpur
|
AS-24-003-011-001/683
()
|
0424003000NRG23011120220161281
|
01/11/2022
|
NAJIM ALI
|
0424003WL013359
|
NAJIM ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387758
|
|
NAJIM ALI
|
()
|
|
123
|
Tamulpur
|
AS-24-003-011-001/686
()
|
0424003000NRG23011120220161328
|
01/11/2022
|
BIUTI BEGUM
|
0424003WL013365
|
BIUTI BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387759
|
|
BIUTI BEGUM
|
()
|
|
124
|
Tamulpur
|
AS-24-003-011-001/725
()
|
0424003000NRG23011120220161304
|
01/11/2022
|
RAJIM ALI
|
0424003WL013362
|
RAJIM ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387749
|
|
RAJIM ALI
|
()
|
|
125
|
Tamulpur
|
AS-24-003-011-001/737
()
|
0424003000NRG23011120220161225
|
01/11/2022
|
MALATI NATH
|
0424003WL013352
|
MALATI NATH
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387728
|
|
MALATI NATH
|
()
|
|
126
|
Tamulpur
|
AS-24-003-011-001/738
()
|
0424003000NRG23011120220161347
|
01/11/2022
|
CHAMPA BASUMATARY
|
0424003WL013368
|
CHAMPA BASUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387774
|
|
CHAMPA BASUMATARY
|
()
|
|
127
|
Tamulpur
|
AS-24-003-011-003/330
()
|
0424003000NRG23011120220161242
|
01/11/2022
|
ANITA BASUMATARY
|
0424003WL013354
|
ANITA BASUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387772
|
|
ANITA BASUMATARY
|
()
|
|
128
|
Tamulpur
|
AS-24-003-011-003/333
()
|
0424003000NRG23011120220161232
|
01/11/2022
|
KAMINI BORO
|
0424003WL013353
|
KAMINI BORO
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387736
|
|
KAMINI BORO
|
()
|
|
129
|
Tamulpur
|
AS-24-003-011-003/341
()
|
0424003000NRG23011120220161233
|
01/11/2022
|
PRADIP BASUMATARY
|
0424003WL013353
|
PRADIP BASUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387764
|
|
PRADIP BASUMATARY
|
()
|
|
130
|
Tamulpur
|
AS-24-003-011-003/344
()
|
0424003000NRG23011120220161243
|
01/11/2022
|
GOPAL BASUMATARY
|
0424003WL013354
|
GOPAL BASUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387752
|
|
GOPAL BASUMATARY
|
()
|
|
131
|
Tamulpur
|
AS-24-003-011-003/346
()
|
0424003000NRG23011120220161245
|
01/11/2022
|
Golapi Boro
|
0424003WL013354
|
Golapi Boro
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387740
|
|
GOLAPI BORO
|
()
|
|
132
|
Tamulpur
|
AS-24-003-011-003/348
()
|
0424003000NRG23011120220161227
|
01/11/2022
|
PRANITA BAUMATARY
|
0424003WL013352
|
PRANITA BAUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387771
|
|
PRANITA BASUMATARY
|
()
|
|
133
|
Tamulpur
|
AS-24-003-011-003/351
()
|
0424003000NRG23011120220161239
|
01/11/2022
|
JAYANTA BASUMATARY
|
0424003WL013353
|
JAYANTA BASUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387751
|
|
JAYANTA BASUMATARY
|
()
|
|
134
|
Tamulpur
|
AS-24-003-011-003/553
()
|
0424003000NRG23011120220161229
|
01/11/2022
|
BIRKHANG BASUMATARY
|
0424003WL013352
|
BIRKHANG BASUMATARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387743
|
|
BIRKHANG BASUMATARY
|
()
|
|
135
|
Tamulpur
|
AS-24-003-011-003/627
()
|
0424003000NRG23011120220161248
|
01/11/2022
|
BABITA MUSHAHARY
|
0424003WL013354
|
BABITA MUSHAHARY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387757
|
|
BABITA MUSHAHARY
|
()
|
|
136
|
Tamulpur
|
AS-24-003-011-007/141
()
|
0424003000NRG23011120220161341
|
01/11/2022
|
KIRAN KALITA
|
0424003WL013367
|
KIRAN KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387768
|
|
KIRAN KALITA
|
()
|
|
137
|
Tamulpur
|
AS-24-003-011-007/25
()
|
0424003000NRG23011120220161256
|
01/11/2022
|
MALAYA RABHA
|
0424003WL013355
|
MALAYA RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387748
|
|
MALAYA RABHA
|
()
|
|
138
|
Tamulpur
|
AS-24-003-011-007/25
()
|
0424003000NRG23011120220161255
|
01/11/2022
|
PADMA BARO
|
0424003WL013355
|
PADMA BARO
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387776
|
|
PADMA BARO
|
()
|
|
139
|
Tamulpur
|
AS-24-003-011-007/98
()
|
0424003000NRG23011120220161322
|
01/11/2022
|
JANAKI KALITA
|
0424003WL013364
|
JANAKI KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387767
|
|
JONAKI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119080
|
119080
|
|
|
|
|
|
|
|
|
140
|
Tamulpur
|
AS-24-003-011-004/308
()
|
0424003000NRG23011120220161254
|
01/11/2022
|
NAJAMA BEGUM
|
0424003WL013355
|
NAJAMA BEGUM
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387635
|
|
NAJAMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
141
|
Tamulpur
|
AS-24-003-011-001/296
()
|
0424003000NRG23011120220161333
|
01/11/2022
|
AJIT ALI
|
0424003WL013366
|
AJIT ALI
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387637
|
|
AJIT ALI
|
()
|
|
142
|
Tamulpur
|
AS-24-003-011-001/379
()
|
0424003000NRG23011120220161310
|
01/11/2022
|
BHUBATI DAS
|
0424003WL013363
|
BHUBATI DAS
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907387638
|
|
BHUBATI DAS
|
()
|
|
143
|
Tamulpur
|
AS-24-003-011-003/353
()
|
0424003000NRG23011120220161359
|
01/11/2022
|
SUKRI BASHUMATARY
|
0424003WL013370
|
SUKRI BASHUMATARY
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907387636
|
|
SUKRI BASHUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338920
|
338920
|
|
|
|
|
|
|
|