|
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-24-003-001-009/910
()
|
0424003000NRG23070520220028629
|
07/05/2022
|
MARY GOYARY
|
0424003WL001091
|
MARY GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671871
|
|
MARYGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-009/1160
()
|
0424003000NRG23070520220028457
|
07/05/2022
|
Samila Basumatary
|
0424003WL001088
|
Samila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671967
|
|
SamilaBasumatary
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-009/1190
()
|
0424003000NRG23070520220028459
|
07/05/2022
|
Bijuli Daimary
|
0424003WL001088
|
Bijuli Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671968
|
|
BijuliDaimary
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/1191
()
|
0424003000NRG23070520220028460
|
07/05/2022
|
Newali Brahma
|
0424003WL001088
|
Newali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671966
|
|
NewaliBrahma
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-009/1197
()
|
0424003000NRG23070520220028461
|
07/05/2022
|
Manju Basumatary
|
0424003WL001088
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671963
|
|
ManjuBasumatary
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/1851
()
|
0424003000NRG23070520220028619
|
07/05/2022
|
Saythi Basumatary
|
0424003WL001091
|
Saythi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671970
|
|
SaythiBasumatary
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-009/1852
()
|
0424003000NRG23070520220028620
|
07/05/2022
|
Nade Basumatary
|
0424003WL001091
|
Nade Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671971
|
|
NadeBasumatary
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-009/1906
()
|
0424003000NRG23070520220028470
|
07/05/2022
|
Kalpana Basumatary
|
0424003WL001088
|
Kalpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671969
|
|
KalpanaBasumatary
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1913
()
|
0424003000NRG23070520220028621
|
07/05/2022
|
Lakhmi Brahma
|
0424003WL001091
|
Lakhmi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671962
|
|
LakhmiBrahma
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/1914
()
|
0424003000NRG23070520220028622
|
07/05/2022
|
Sarala Baro
|
0424003WL001091
|
Sarala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671964
|
|
SaralaBaro
|
()
|
|
11
|
Tamulpur
|
AS-24-003-002-006/460
()
|
0424003000NRG23070520220028635
|
07/05/2022
|
KAISRI BORO
|
0424003WL001091
|
KAISRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671965
|
|
KAISRIBORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-002-006/578
()
|
0424003000NRG23070520220028641
|
07/05/2022
|
ASHA BORO
|
0424003WL001091
|
ASHA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671972
|
|
ASHABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-001-009/1048
()
|
0424003000NRG23070520220028445
|
07/05/2022
|
CHAMPA GOYARY
|
0424003WL001088
|
CHAMPA GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671905
|
|
MRS CHAMPA GOYARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1049
()
|
0424003000NRG23070520220028446
|
07/05/2022
|
Mrs CHANDRIKA MOSAHARY
|
0424003WL001088
|
Mrs CHANDRIKA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671930
|
|
MRS CHANDRIKA MOSAHARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1050
()
|
0424003000NRG23070520220028447
|
07/05/2022
|
RONJITA BASUMATARY
|
0424003WL001088
|
RONJITA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671960
|
|
MRS RONJITA BASUMATARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/1051
()
|
0424003000NRG23070520220028448
|
07/05/2022
|
ELISA BASUMATARY
|
0424003WL001088
|
ELISA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671943
|
|
MRS ELISA BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-009/1052
()
|
0424003000NRG23070520220028449
|
07/05/2022
|
Mrs APESHWARI BASUMATARY
|
0424003WL001088
|
Mrs APESHWARI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671945
|
|
MRS APESHWARI BASUMATARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-009/1053
()
|
0424003000NRG23070520220028450
|
07/05/2022
|
Mrs RATANI BASUMATARY
|
0424003WL001088
|
Mrs RATANI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671901
|
|
MRS RATANI BASUMATARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/1054
()
|
0424003000NRG23070520220028451
|
07/05/2022
|
DURABI BASUMATARY
|
0424003WL001088
|
DURABI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671879
|
|
MRS DURBI BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/1060
()
|
0424003000NRG23070520220028452
|
07/05/2022
|
GUNADAB BASUMATARI
|
0424003WL001088
|
GUNADAB BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671940
|
|
MRS GUNADAB BASUMATARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/1061
()
|
0424003000NRG23070520220028453
|
07/05/2022
|
DELAI BRAHMA
|
0424003WL001088
|
DELAI BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671959
|
|
MRS DELAI BRAHMA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/1062
()
|
0424003000NRG23070520220028454
|
07/05/2022
|
Mrs MUNASHRI SWARGIYARI
|
0424003WL001088
|
Mrs MUNASHRI SWARGIYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671937
|
|
MRS MUNASHRI SWARGIYARI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-009/1063
()
|
0424003000NRG23070520220028455
|
07/05/2022
|
ANJULI BASUMATARY
|
0424003WL001088
|
ANJULI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671952
|
|
MRS ANJULI BASUMATARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/1064
()
|
0424003000NRG23070520220028456
|
07/05/2022
|
Mrs FAUDUR BORO
|
0424003WL001088
|
Mrs FAUDUR BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671907
|
|
MRS FAUDUR BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-009/1148
()
|
0424003000NRG23070520220028595
|
07/05/2022
|
Daothuri Baro
|
0424003WL001091
|
Daothuri Baro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671927
|
|
MRS DAOTHURI BARO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-009/1150
()
|
0424003000NRG23070520220028596
|
07/05/2022
|
Rita Boro
|
0424003WL001091
|
Rita Boro
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671902
|
|
MRS RITA BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-009/1151
()
|
0424003000NRG23070520220028597
|
07/05/2022
|
Basanti Basumatari
|
0424003WL001091
|
Basanti Basumatari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671923
|
|
MRS BASANTI BASUMATARI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-009/1152
()
|
0424003000NRG23070520220028598
|
07/05/2022
|
Ramendra Basumatary
|
0424003WL001091
|
Ramendra Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671873
|
|
MR RAMENDRA BASUMATARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-009/1154
()
|
0424003000NRG23070520220028599
|
07/05/2022
|
Swmdwn Narzary
|
0424003WL001091
|
Swmdwn Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671894
|
|
MR SWMDWN NARZARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-009/1155
()
|
0424003000NRG23070520220028600
|
07/05/2022
|
Rahendra Muchahary
|
0424003WL001091
|
Rahendra Muchahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671903
|
|
MR RAHENDRA MUCHAHARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-009/1158
()
|
0424003000NRG23070520220028601
|
07/05/2022
|
Gini Basumatary
|
0424003WL001091
|
Gini Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671882
|
|
MRS GINI BASUMATARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-009/1168
()
|
0424003000NRG23070520220028602
|
07/05/2022
|
Sabin Mosahary
|
0424003WL001091
|
Sabin Mosahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671909
|
|
MR SABIN MOSAHARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-009/1171
()
|
0424003000NRG23070520220028603
|
07/05/2022
|
Thelep Mushahary
|
0424003WL001091
|
Thelep Mushahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671917
|
|
MRS THELEP MUSHAHARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-009/1188
()
|
0424003000NRG23070520220028605
|
07/05/2022
|
RIMI NARZARY
|
0424003WL001091
|
RIMI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671936
|
|
MISS RIMI MUSHAHARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-009/1188
()
|
0424003000NRG23070520220028458
|
07/05/2022
|
SUBARNA MOSAHARY
|
0424003WL001088
|
SUBARNA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671892
|
|
MR SUBARNA MOSAHARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-009/1218
()
|
0424003000NRG23070520220028606
|
07/05/2022
|
Shubashi Basumatary
|
0424003WL001091
|
Shubashi Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671919
|
|
MRS SHUBASHI BASUMATARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-009/1220
()
|
0424003000NRG23070520220028607
|
07/05/2022
|
Minathi Mushahary
|
0424003WL001091
|
Minathi Mushahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671916
|
|
MRS MINATHI MUSHAHARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-009/1229
()
|
0424003000NRG23070520220028462
|
07/05/2022
|
Rane Basumatary
|
0424003WL001088
|
Rane Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671938
|
|
MRS RANE BASUMATARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-009/1242
()
|
0424003000NRG23070520220028608
|
07/05/2022
|
Purnima Basumatari
|
0424003WL001091
|
Purnima Basumatari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671924
|
|
MRS PURNIMA BASUMATARI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-009/1243
()
|
0424003000NRG23070520220028609
|
07/05/2022
|
Nafali Mushahary
|
0424003WL001091
|
Nafali Mushahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671921
|
|
MRS NAFALI MUSHAHARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-009/1245
()
|
0424003000NRG23070520220028610
|
07/05/2022
|
Anima Narzary
|
0424003WL001091
|
Anima Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671932
|
|
MRS ANIMA NARZARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-009/1247
()
|
0424003000NRG23070520220028611
|
07/05/2022
|
Sharmila Narzary
|
0424003WL001091
|
Sharmila Narzary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671918
|
|
MRS SHARMILA NARZARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-009/1248
()
|
0424003000NRG23070520220028612
|
07/05/2022
|
Jail Sing Basumatary
|
0424003WL001091
|
Jail Sing Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671893
|
|
MR JAIL SING BASUMATARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-009/1249
()
|
0424003000NRG23070520220028613
|
07/05/2022
|
Anila Gayari
|
0424003WL001091
|
Anila Gayari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671931
|
|
MRS ANILA GAYARI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-009/1249
()
|
0424003000NRG23070520220028614
|
07/05/2022
|
BIPUL BRAHMA
|
0424003WL001091
|
BIPUL BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671956
|
|
MR BIPUL BRAHMA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-009/1251
()
|
0424003000NRG23070520220028615
|
07/05/2022
|
Rupeshwari Basumatary
|
0424003WL001091
|
Rupeshwari Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671908
|
|
MRS RUPESHWARI BASUMATARI
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-009/1374
()
|
0424003000NRG23070520220028463
|
07/05/2022
|
Mrs AOAGI MUSHAHARY
|
0424003WL001088
|
Mrs AOAGI MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671935
|
|
MRS AOAGI MUSHAHARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-009/1383
()
|
0424003000NRG23070520220028464
|
07/05/2022
|
RINA NARZARY
|
0424003WL001088
|
RINA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671958
|
|
MRS RINA NARZARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-009/1387
()
|
0424003000NRG23070520220028616
|
07/05/2022
|
BASANTI BASUMATARI
|
0424003WL001091
|
BASANTI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671925
|
|
MRS BASANTI BASUMATARI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-009/1392
()
|
0424003000NRG23070520220028465
|
07/05/2022
|
SITA BASUMATARY
|
0424003WL001088
|
SITA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671929
|
|
MS SITA BASUMATARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-009/1395
()
|
0424003000NRG23070520220028466
|
07/05/2022
|
MINA MOCHAHARY
|
0424003WL001088
|
MINA MOCHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671953
|
|
MRS MINA MOCHAHARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-009/1687
()
|
0424003000NRG23070520220028467
|
07/05/2022
|
RINU BASUMATARY
|
0424003WL001088
|
RINU BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671889
|
|
MRS RINU BASUMATARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-009/1688
()
|
0424003000NRG23070520220028617
|
07/05/2022
|
CHAMPA BRAHMA
|
0424003WL001091
|
CHAMPA BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671922
|
|
MRS CHAMPA BRAHMA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-009/1689
()
|
0424003000NRG23070520220028618
|
07/05/2022
|
THUNTURI BASUMATARI
|
0424003WL001091
|
THUNTURI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671920
|
|
MRS THUNTRI BASUMATARI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-009/1901
()
|
0424003000NRG23070520220028468
|
07/05/2022
|
Bilaisri Muchahary
|
0424003WL001088
|
Bilaisri Muchahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671933
|
|
MRS BILAISRI MUCHAHARY
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-009/1905
()
|
0424003000NRG23070520220028469
|
07/05/2022
|
Chakra Singh Brahma
|
0424003WL001088
|
Chakra Singh Brahma
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671885
|
|
MR CHAKRA SING BRAHMA
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-009/1915
()
|
0424003000NRG23070520220028471
|
07/05/2022
|
Rani Gayari
|
0424003WL001088
|
Rani Gayari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671883
|
|
MRS RANI GAYARI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-009/1928
()
|
0424003000NRG23070520220028472
|
07/05/2022
|
Silab Basumatary
|
0424003WL001088
|
Silab Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671912
|
|
MRS SILAB BASUMATARI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-009/1931
()
|
0424003000NRG23070520220028473
|
07/05/2022
|
Rufala Basumatary
|
0424003WL001088
|
Rufala Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671899
|
|
MRS RUFALA BASUMATARY
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-009/1938
()
|
0424003000NRG23070520220028474
|
07/05/2022
|
Mohima Gayary
|
0424003WL001088
|
Mohima Gayary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671900
|
|
MRS MOHIMA GAYARY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-009/1938
()
|
0424003000NRG23070520220028475
|
07/05/2022
|
MRS RINA GOYARY
|
0424003WL001088
|
MRS RINA GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671904
|
|
MRS RINA GOYARY
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-009/38
()
|
0424003000NRG23070520220028522
|
07/05/2022
|
SAFIA BEGUM
|
0424003WL001089
|
SAFIA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671906
|
|
MRS CHAFIYA BEGUM
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-009/50
()
|
0424003000NRG23070520220028523
|
07/05/2022
|
PRATIMA BASUMATARY
|
0424003WL001089
|
PRATIMA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671878
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-009/57
()
|
0424003000NRG23070520220028524
|
07/05/2022
|
ASHA RANI BARUWAH
|
0424003WL001089
|
ASHA RANI BARUWAH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671898
|
|
MS ASHA RANI BARUWAH
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-009/59
()
|
0424003000NRG23070520220028525
|
07/05/2022
|
MRS. LEELA KUMARI
|
0424003WL001089
|
MRS. LEELA KUMARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671874
|
|
MRS LEELA BISWAKARMA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-009/68
()
|
0424003000NRG23070520220028526
|
07/05/2022
|
MARKUSH MUNDA
|
0424003WL001089
|
MARKUSH MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671946
|
|
MR MARKUSH MUNDA
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-009/71
()
|
0424003000NRG23070520220028527
|
07/05/2022
|
ARATI DAS
|
0424003WL001089
|
ARATI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671948
|
|
MRS ARATI DAS
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-009/86
()
|
0424003000NRG23070520220028529
|
07/05/2022
|
GOPAL TAMANG
|
0424003WL001089
|
GOPAL TAMANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671875
|
|
MR GOPAL TAMANG
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-009/86
()
|
0424003000NRG23070520220028528
|
07/05/2022
|
Kalpana Tamang
|
0424003WL001089
|
Kalpana Tamang
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671947
|
|
MRS KALPANA TAMANG
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-009/867
()
|
0424003000NRG23070520220028530
|
07/05/2022
|
JAIMAL BASUMATARY
|
0424003WL001089
|
JAIMAL BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671897
|
|
MR JAIMAL BASUMATARY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-009/904
()
|
0424003000NRG23070520220028623
|
07/05/2022
|
JOSHINA BASUMATARY
|
0424003WL001091
|
JOSHINA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671957
|
|
MRS JOSHINA BASUMATARY
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-009/905
()
|
0424003000NRG23070520220028624
|
07/05/2022
|
BANGALI BORO
|
0424003WL001091
|
BANGALI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671949
|
|
MRS BANGALI BARO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-009/906
()
|
0424003000NRG23070520220028625
|
07/05/2022
|
DAMAYANTI BORO
|
0424003WL001091
|
DAMAYANTI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671951
|
|
MRS DAMONTI BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-009/907
()
|
0424003000NRG23070520220028626
|
07/05/2022
|
Mrs BANDANA BASUMATARY
|
0424003WL001091
|
Mrs BANDANA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671955
|
|
MRS BANDANA BASUMATARY
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-009/908
()
|
0424003000NRG23070520220028627
|
07/05/2022
|
ANANTA NARZARY
|
0424003WL001091
|
ANANTA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671954
|
|
MR ANANTA NARZARY
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-009/909
()
|
0424003000NRG23070520220028628
|
07/05/2022
|
BAGALI BASUMATARI
|
0424003WL001091
|
BAGALI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671941
|
|
MRS BAGALI BASUMATARI
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-009/92
()
|
0424003000NRG23070520220028531
|
07/05/2022
|
JYANTI PRADHAN
|
0424003WL001089
|
JYANTI PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671886
|
|
MRS JYANTI PRADHAN
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-009/928
()
|
0424003000NRG23070520220028532
|
07/05/2022
|
SHER BAHADUR BISWAKARMA
|
0424003WL001089
|
SHER BAHADUR BISWAKARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671881
|
|
MR SHER BAHADUR BISWAKARMA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-009/929
()
|
0424003000NRG23070520220028533
|
07/05/2022
|
SANTA BAHADUR BISHBAKARMA
|
0424003WL001089
|
SANTA BAHADUR BISHBAKARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671915
|
|
MR SANTA BAHADUR BISHBAKARMA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-009/934
()
|
0424003000NRG23070520220028534
|
07/05/2022
|
Nilu Begam
|
0424003WL001089
|
Nilu Begam
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671950
|
|
MRS NILU BEGUM
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-009/934
()
|
0424003000NRG23070520220028535
|
07/05/2022
|
RAFIK ALI
|
0424003WL001089
|
RAFIK ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671872
|
|
MR MD RAFIK ALI
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-009/937
()
|
0424003000NRG23070520220028536
|
07/05/2022
|
OM KUMARI KARKI
|
0424003WL001089
|
OM KUMARI KARKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671896
|
|
MRS OM KUMARI KARKI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-009/95
()
|
0424003000NRG23070520220028537
|
07/05/2022
|
ANU RAI CHOUDHARY
|
0424003WL001089
|
ANU RAI CHOUDHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671910
|
|
MRS ANU CHETRY
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-009/961
()
|
0424003000NRG23070520220028538
|
07/05/2022
|
MRS HARMUJA BEGUM
|
0424003WL001089
|
MRS HARMUJA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671877
|
|
MRS HARMUJA BEGUM
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-009/964
()
|
0424003000NRG23070520220028539
|
07/05/2022
|
RADHA PRADHAN
|
0424003WL001089
|
RADHA PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671891
|
|
MR RADHA PRADHAN
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-009/972
()
|
0424003000NRG23070520220028541
|
07/05/2022
|
CHANU SOREN
|
0424003WL001089
|
CHANU SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671913
|
|
MRS CHANU SOREN
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-009/972
()
|
0424003000NRG23070520220028540
|
07/05/2022
|
KUMAR SOREN
|
0424003WL001089
|
KUMAR SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671888
|
|
MR KUMAR SOREN
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-009/985
()
|
0424003000NRG23070520220028542
|
07/05/2022
|
SABITRI LIMBU
|
0424003WL001089
|
SABITRI LIMBU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671876
|
|
MRS SABITRI LIMBU
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-009/986
()
|
0424003000NRG23070520220028543
|
07/05/2022
|
ROSNI MOSHAHARY
|
0424003WL001089
|
ROSNI MOSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671895
|
|
MRS ROSNI MOSHAHARY
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-009/99
()
|
0424003000NRG23070520220028544
|
07/05/2022
|
SURAJ TAMANG
|
0424003WL001089
|
SURAJ TAMANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671884
|
|
MR SURESH TAMANG
|
()
|
|
91
|
Tamulpur
|
AS-24-003-002-006/355
()
|
0424003000NRG23070520220028630
|
07/05/2022
|
BIJOY NARZARY
|
0424003WL001091
|
BIJOY NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671928
|
|
MR BIJOY NARZARY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-002-006/360
()
|
0424003000NRG23070520220028631
|
07/05/2022
|
KETENG MUSHAHARY
|
0424003WL001091
|
KETENG MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671926
|
|
MR KETENG MUSHAHARY
|
()
|
|
93
|
Tamulpur
|
AS-24-003-002-006/372
()
|
0424003000NRG23070520220028632
|
07/05/2022
|
PRADIP NARZARY
|
0424003WL001091
|
PRADIP NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671934
|
|
MR PRADIP NARZARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-002-006/394
()
|
0424003000NRG23070520220028633
|
07/05/2022
|
DUKHARU BASUMATARY
|
0424003WL001091
|
DUKHARU BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671914
|
|
MR DUKHARU BASUMATARI
|
()
|
|
95
|
Tamulpur
|
AS-24-003-002-006/447
()
|
0424003000NRG23070520220028634
|
07/05/2022
|
JIYARAM NARZARY
|
0424003WL001091
|
JIYARAM NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671942
|
|
SHRI JIYARAM NARZARY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-002-006/467
()
|
0424003000NRG23070520220028636
|
07/05/2022
|
DRUBATI BARO
|
0424003WL001091
|
DRUBATI BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671939
|
|
MRS DRUBATI BARO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-002-006/499
()
|
0424003000NRG23070520220028637
|
07/05/2022
|
RAMCHARAN BASUMATARY
|
0424003WL001091
|
RAMCHARAN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671890
|
|
MR RAMCHARAN BASUMATARY
|
()
|
|
98
|
Tamulpur
|
AS-24-003-002-006/502
()
|
0424003000NRG23070520220028638
|
07/05/2022
|
SOMOR NARZARY
|
0424003WL001091
|
SOMOR NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671880
|
|
MR SOMOR NARZARY
|
()
|
|
99
|
Tamulpur
|
AS-24-003-002-006/506
()
|
0424003000NRG23070520220028639
|
07/05/2022
|
LALITA NARZARY
|
0424003WL001091
|
LALITA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671944
|
|
MRS LALITA NARZARY
|
()
|
|
100
|
Tamulpur
|
AS-24-003-002-006/53
()
|
0424003000NRG23070520220028640
|
07/05/2022
|
MENAKA RAJBONGSHI
|
0424003WL001091
|
MENAKA RAJBONGSHI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671911
|
|
MRS MENAKA RAJBONGSHI
|
()
|
|
101
|
Tamulpur
|
AS-24-003-002-006/727
()
|
0424003000NRG23070520220028642
|
07/05/2022
|
Ranjit Ekka
|
0424003WL001091
|
Ranjit Ekka
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671887
|
|
MR RANJIT EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
102
|
Tamulpur
|
AS-24-003-001-009/1188
()
|
0424003000NRG23070520220028604
|
07/05/2022
|
JOISRI MUSAHARY
|
0424003WL001091
|
JOISRI MUSAHARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269671961
|
|
MRS JOISRI MUSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|