|
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-24-003-001-007/80
()
|
0424003000NRG23090520220033173
|
09/05/2022
|
TURIYA DHANOBAR
|
0424003WL001235
|
TURIYA DHANOBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110821
|
|
TURIYADHANOBAR
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/111
()
|
0424003000NRG23090520220031885
|
09/05/2022
|
RAHAM ALI
|
0424003WL001196
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110839
|
|
RAHAMALI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/111
()
|
0424003000NRG23090520220031884
|
09/05/2022
|
RASHIDA BEGUM
|
0424003WL001196
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110840
|
|
RASHIDABEGUM
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1259
()
|
0424003000NRG23090520220031886
|
09/05/2022
|
SANBANU KHATUN
|
0424003WL001196
|
SANBANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110838
|
|
SANBANUKHATUN
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1277
()
|
0424003000NRG23090520220031887
|
09/05/2022
|
RUPBANU NESSA
|
0424003WL001196
|
RUPBANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110823
|
|
RUPBANUNESSA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1288
()
|
0424003000NRG23090520220031888
|
09/05/2022
|
CHAKHINA BIBI
|
0424003WL001196
|
CHAKHINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110828
|
|
CHAKHINABIBI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1291
()
|
0424003000NRG23090520220031889
|
09/05/2022
|
JARFULI KHATUN
|
0424003WL001196
|
JARFULI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110842
|
|
JARFULIKHATUN
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1297
()
|
0424003000NRG23090520220031890
|
09/05/2022
|
HACHNA BEGUM
|
0424003WL001196
|
HACHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110843
|
|
HACHNABEGUM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1451
()
|
0424003000NRG23090520220031891
|
09/05/2022
|
JABEDA KHATUN
|
0424003WL001196
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110837
|
|
JABEDAKHATUN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/147
()
|
0424003000NRG23090520220031892
|
09/05/2022
|
SAFIKUL HAQUE
|
0424003WL001196
|
SAFIKUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110825
|
|
SAFIKULHAQUE
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/152
()
|
0424003000NRG23090520220031893
|
09/05/2022
|
MAMATA BEGUM
|
0424003WL001196
|
MAMATA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110829
|
|
MAMATABEGUM
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1666
()
|
0424003000NRG23090520220031894
|
09/05/2022
|
NARAYN DEBNATH
|
0424003WL001196
|
NARAYN DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110826
|
|
NARAYNDEBNATH
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1854
()
|
0424003000NRG23090520220031895
|
09/05/2022
|
TAZNUR ALI
|
0424003WL001196
|
TAZNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110822
|
|
TAZNURALI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1873
()
|
0424003000NRG23090520220031896
|
09/05/2022
|
ALEKJAN NESSA
|
0424003WL001196
|
ALEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110831
|
|
ALEKJANNESSA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1874
()
|
0424003000NRG23090520220031897
|
09/05/2022
|
MARJIDA BEGUM
|
0424003WL001196
|
MARJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110830
|
|
MARJIDABEGUM
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1886
()
|
0424003000NRG23090520220031898
|
09/05/2022
|
ABEDA BEGUM
|
0424003WL001196
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110827
|
|
ABEDABEGUM
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1887
()
|
0424003000NRG23090520220031899
|
09/05/2022
|
TAJINA KHATUN
|
0424003WL001196
|
TAJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110832
|
|
TAJINAKHATUN
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/329
()
|
0424003000NRG23090520220031900
|
09/05/2022
|
MANORANJAN SUTRADHAR
|
0424003WL001196
|
MANORANJAN SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110841
|
|
MANORANJANSUTRADHAR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/39
()
|
0424003000NRG23090520220031901
|
09/05/2022
|
LAKSHI SHIL
|
0424003WL001196
|
LAKSHI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110836
|
|
LAKSHISHIL
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/434
()
|
0424003000NRG23090520220031902
|
09/05/2022
|
Miss Suraj Banu
|
0424003WL001196
|
Miss Suraj Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110834
|
|
MissSurajBanu
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/440
()
|
0424003000NRG23090520220031903
|
09/05/2022
|
ANITA DEBNATH
|
0424003WL001196
|
ANITA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110835
|
|
ANITADEBNATH
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/442
()
|
0424003000NRG23090520220031904
|
09/05/2022
|
Mahananda Nath
|
0424003WL001196
|
Mahananda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110833
|
|
MahanandaNath
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/449
()
|
0424003000NRG23090520220031905
|
09/05/2022
|
AKAB ALI
|
0424003WL001196
|
AKAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110824
|
|
AKABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Tamulpur
|
AS-24-003-001-007/100
()
|
0424003000NRG23090520220032997
|
09/05/2022
|
SURENDAR DHANWAR
|
0424003WL001232
|
SURENDAR DHANWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110729
|
|
MR SURENDAR DHANWAR
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-007/101
()
|
0424003000NRG23090520220032998
|
09/05/2022
|
BIRASHMANI DHANAR
|
0424003WL001232
|
BIRASHMANI DHANAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110744
|
|
MRS BIRASHMANI DHANWAR
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-007/102
()
|
0424003000NRG23090520220033036
|
09/05/2022
|
SANGITA EKKA
|
0424003WL001233
|
SANGITA EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110878
|
|
MS SANGITA EKKA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-007/115
()
|
0424003000NRG23090520220032999
|
09/05/2022
|
KUNTI GOWALA
|
0424003WL001232
|
KUNTI GOWALA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110800
|
|
MRS KUNTI GOWALA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-007/118
()
|
0424003000NRG23090520220033132
|
09/05/2022
|
ANITA EKKA
|
0424003WL001235
|
ANITA EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110787
|
|
MRS ANITA EKKA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-007/119
()
|
0424003000NRG23090520220033000
|
09/05/2022
|
BIRSHOO
|
0424003WL001232
|
BIRSHOO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110845
|
|
MR BIRSHOO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-007/123
()
|
0424003000NRG23090520220033133
|
09/05/2022
|
DHARAM SINGH GOUR
|
0424003WL001235
|
DHARAM SINGH GOUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110867
|
|
MR DHARAM SINGH GOUR
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-007/124
()
|
0424003000NRG23090520220033001
|
09/05/2022
|
SAHU FAULA
|
0424003WL001232
|
SAHU FAULA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110851
|
|
MR SAHU FAULA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-007/133
()
|
0424003000NRG23090520220033037
|
09/05/2022
|
SUSHILA TANDIYA
|
0424003WL001233
|
SUSHILA TANDIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110725
|
|
MR SUSHILA TANDIYA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-007/135
()
|
0424003000NRG23090520220033038
|
09/05/2022
|
BASANTI PATNAYAK
|
0424003WL001233
|
BASANTI PATNAYAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110726
|
|
MRS BASANTI PATNAYAK
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-007/136
()
|
0424003000NRG23090520220033002
|
09/05/2022
|
SANTI CHETRY
|
0424003WL001232
|
SANTI CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110731
|
|
MRS SANTI CHETRY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-007/137
()
|
0424003000NRG23090520220033039
|
09/05/2022
|
SUNDRABOTI SONA
|
0424003WL001233
|
SUNDRABOTI SONA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110871
|
|
MR JAMES SONA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-007/139
()
|
0424003000NRG23090520220033134
|
09/05/2022
|
HELARUS EKKA
|
0424003WL001235
|
HELARUS EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110792
|
|
MR HELARUS EKKA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-007/140
()
|
0424003000NRG23090520220033040
|
09/05/2022
|
SANDEEP TOPPO
|
0424003WL001233
|
SANDEEP TOPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110848
|
|
MR SANDEEP TOPPO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-007/141
()
|
0424003000NRG23090520220033135
|
09/05/2022
|
DAVID MING
|
0424003WL001235
|
DAVID MING
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110734
|
|
MR DAVID MING
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-007/144
()
|
0424003000NRG23090520220033136
|
09/05/2022
|
ALBISIA EKKA
|
0424003WL001235
|
ALBISIA EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110750
|
|
MRS ALBISIA EKKA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-007/146
()
|
0424003000NRG23090520220033137
|
09/05/2022
|
JUSTIN TOPPO
|
0424003WL001235
|
JUSTIN TOPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110860
|
|
MR JUSTIN TOPPO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-007/148
()
|
0424003000NRG23090520220033138
|
09/05/2022
|
BUDHUA URANG
|
0424003WL001235
|
BUDHUA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110782
|
|
MR BUDHUA URANG
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-007/149
()
|
0424003000NRG23090520220033139
|
09/05/2022
|
KALISTA TIRKEY
|
0424003WL001235
|
KALISTA TIRKEY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110761
|
|
MRS KALISTA TIRKEY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-007/150
()
|
0424003000NRG23090520220033041
|
09/05/2022
|
VIJAY KUMAR EKKA
|
0424003WL001233
|
VIJAY KUMAR EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110730
|
|
MR VIJAY KUMAR EKKA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-007/151
()
|
0424003000NRG23090520220033042
|
09/05/2022
|
URSHILA KERKETTA
|
0424003WL001233
|
URSHILA KERKETTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110850
|
|
MR URSHILA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-007/152
()
|
0424003000NRG23090520220033140
|
09/05/2022
|
DURGA KERKETTA
|
0424003WL001235
|
DURGA KERKETTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110793
|
|
MR DURGA KERKETTA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-007/153
()
|
0424003000NRG23090520220033141
|
09/05/2022
|
MIRISTILA EKKA
|
0424003WL001235
|
MIRISTILA EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110764
|
|
MRS MIRISTILA EKKA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-007/156
()
|
0424003000NRG23090520220033003
|
09/05/2022
|
MALABAI MAHALI
|
0424003WL001232
|
MALABAI MAHALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110765
|
|
MRS MALABAI MAHALI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-007/157
()
|
0424003000NRG23090520220033043
|
09/05/2022
|
KRIPA MUNDA
|
0424003WL001233
|
KRIPA MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110869
|
|
MRS KRIPA MUNDA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-007/158
()
|
0424003000NRG23090520220033142
|
09/05/2022
|
JAIMATI PRAJA
|
0424003WL001235
|
JAIMATI PRAJA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110788
|
|
MISS JAIMATI PRAJA
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-007/159
()
|
0424003000NRG23090520220033004
|
09/05/2022
|
AGARBAI DEEP
|
0424003WL001232
|
AGARBAI DEEP
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110779
|
|
MRS AGARBAI DEEP
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-007/16
()
|
0424003000NRG23090520220033005
|
09/05/2022
|
CAIN MAHANAND
|
0424003WL001232
|
CAIN MAHANAND
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110745
|
|
MR CAIN MAHANAND
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-007/160
()
|
0424003000NRG23090520220033143
|
09/05/2022
|
SUKRO DAS
|
0424003WL001235
|
SUKRO DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110753
|
|
MRS SUKRO DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-007/161
()
|
0424003000NRG23090520220033144
|
09/05/2022
|
ANIKET LOHORA
|
0424003WL001235
|
ANIKET LOHORA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110728
|
|
MR ANIKET LOHORA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-007/162
()
|
0424003000NRG23090520220033006
|
09/05/2022
|
SOHAGINI MURMU
|
0424003WL001232
|
SOHAGINI MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110784
|
|
MRS SOHAGINI MURMU
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-007/163
()
|
0424003000NRG23090520220033044
|
09/05/2022
|
BASANTI LOHARA
|
0424003WL001233
|
BASANTI LOHARA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110789
|
|
MRS BASANTI LOHARA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-007/164
()
|
0424003000NRG23090520220033145
|
09/05/2022
|
MINJI GOWALA
|
0424003WL001235
|
MINJI GOWALA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110786
|
|
MRS MINJI GOWALA
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-007/165
()
|
0424003000NRG23090520220033146
|
09/05/2022
|
KARTIK PRAJA
|
0424003WL001235
|
KARTIK PRAJA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110852
|
|
KARTIK PARJA
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-007/166
()
|
0424003000NRG23090520220033045
|
09/05/2022
|
SUKRO TOPPO
|
0424003WL001233
|
SUKRO TOPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110733
|
|
MRS SUKRO TOPPO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-007/167
()
|
0424003000NRG23090520220033147
|
09/05/2022
|
RUPEN PROJA
|
0424003WL001235
|
RUPEN PROJA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110763
|
|
MR RUPEN PORJA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-007/168
()
|
0424003000NRG23090520220033148
|
09/05/2022
|
MINU KUMARI MINJ
|
0424003WL001235
|
MINU KUMARI MINJ
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110799
|
|
MRS MINU KUMARI MINJ
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-007/170
()
|
0424003000NRG23090520220033149
|
09/05/2022
|
SITA URANG
|
0424003WL001235
|
SITA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110796
|
|
MRS SITA URANG
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-007/172
()
|
0424003000NRG23090520220033046
|
09/05/2022
|
KAMALA BAGH
|
0424003WL001233
|
KAMALA BAGH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110854
|
|
MRS KAMALA BAGH
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-007/175
()
|
0424003000NRG23090520220033007
|
09/05/2022
|
SARASWATI GAWATIYA
|
0424003WL001232
|
SARASWATI GAWATIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110752
|
|
MRS SARASWATI GAWATIYA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-007/176
()
|
0424003000NRG23090520220033008
|
09/05/2022
|
RUBEN TANDIA
|
0424003WL001232
|
RUBEN TANDIA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110864
|
|
MR RUBEN TANDIA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-007/177
()
|
0424003000NRG23090520220033009
|
09/05/2022
|
NIRMALA EKKA
|
0424003WL001232
|
NIRMALA EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110738
|
|
MRS NIRMALA EKKA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-007/178
()
|
0424003000NRG23090520220033010
|
09/05/2022
|
DIPA TIRKI
|
0424003WL001232
|
DIPA TIRKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110806
|
|
MRS DIPA TIRKI
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-007/179
()
|
0424003000NRG23090520220033047
|
09/05/2022
|
RITA CHETRY
|
0424003WL001233
|
RITA CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110768
|
|
MR RITA CHETRY
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-007/180
()
|
0424003000NRG23090520220033048
|
09/05/2022
|
GANGAMANI SAWASHI
|
0424003WL001233
|
GANGAMANI SAWASHI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110775
|
|
MRS GANGAMANI SAWASHI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-007/181
()
|
0424003000NRG23090520220033049
|
09/05/2022
|
RATIA URANG
|
0424003WL001233
|
RATIA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110847
|
|
RATIA I
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-007/183
()
|
0424003000NRG23090520220033050
|
09/05/2022
|
MAYA THAPA
|
0424003WL001233
|
MAYA THAPA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110880
|
|
MRS MAYA THAPA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-007/185
()
|
0424003000NRG23090520220033051
|
09/05/2022
|
PUTULI BEG
|
0424003WL001233
|
PUTULI BEG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110748
|
|
MRS PUTULI BEG
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-007/186
()
|
0424003000NRG23090520220033052
|
09/05/2022
|
BIRSHA LAKRA
|
0424003WL001233
|
BIRSHA LAKRA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110747
|
|
MR BIRSHA LAKRA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-007/187
()
|
0424003000NRG23090520220033150
|
09/05/2022
|
PUNAM MURMU
|
0424003WL001235
|
PUNAM MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110859
|
|
MS PUNAM MURMU
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-007/189
()
|
0424003000NRG23090520220033151
|
09/05/2022
|
ETOWARI URANG
|
0424003WL001235
|
ETOWARI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110769
|
|
MRS ETOWARI URANG
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-007/19
()
|
0424003000NRG23090520220033011
|
09/05/2022
|
MINA DAS
|
0424003WL001232
|
MINA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110875
|
|
MRS MINA DAS
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-007/190
()
|
0424003000NRG23090520220033152
|
09/05/2022
|
PIYARI MUNDA
|
0424003WL001235
|
PIYARI MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110758
|
|
MRS PIYARI MUNDA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-007/191
()
|
0424003000NRG23090520220033053
|
09/05/2022
|
SANG PRASAD SHARMA
|
0424003WL001233
|
SANG PRASAD SHARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110722
|
|
MR SANG PRASAD SHARMA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-007/193
()
|
0424003000NRG23090520220033012
|
09/05/2022
|
PINA KHARIYA
|
0424003WL001232
|
PINA KHARIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110804
|
|
MRS RINA KHARIYA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-007/194
()
|
0424003000NRG23090520220033153
|
09/05/2022
|
NEHA INDWAR
|
0424003WL001235
|
NEHA INDWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110802
|
|
MISS NEHA INDWAR
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-007/198
()
|
0424003000NRG23090520220033054
|
09/05/2022
|
NIRMALA MAHANAND
|
0424003WL001233
|
NIRMALA MAHANAND
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110872
|
|
MRS NIRMALA MAHANAND
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-007/199
()
|
0424003000NRG23090520220033154
|
09/05/2022
|
MINA II
|
0424003WL001235
|
MINA II
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110858
|
|
MR MINA II
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-007/20
()
|
0424003000NRG23090520220033013
|
09/05/2022
|
SOROJONI DAS
|
0424003WL001232
|
SOROJONI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110740
|
|
MRS SOROJONI DAS
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-007/200
()
|
0424003000NRG23090520220033055
|
09/05/2022
|
MRS SHIBO SINGH
|
0424003WL001233
|
MRS SHIBO SINGH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110757
|
|
MRS SHIBO SINGH
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-007/201
()
|
0424003000NRG23090520220033155
|
09/05/2022
|
MRS NITA INDWAR
|
0424003WL001235
|
MRS NITA INDWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110795
|
|
MRS NITA INDWAR
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-007/202
()
|
0424003000NRG23090520220033156
|
09/05/2022
|
MRS NAINA DAS PANIKA
|
0424003WL001235
|
MRS NAINA DAS PANIKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110813
|
|
MRS NAINA DAS PANIKA
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-007/203
()
|
0424003000NRG23090520220033157
|
09/05/2022
|
MRS RANGOLI KUJUR
|
0424003WL001235
|
MRS RANGOLI KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110773
|
|
MRS RANGOLI KUJUR
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-007/204
()
|
0424003000NRG23090520220033056
|
09/05/2022
|
MRS SUHAGI LOHARA
|
0424003WL001233
|
MRS SUHAGI LOHARA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110770
|
|
MRS SUHAGI LOHARA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-007/205
()
|
0424003000NRG23090520220033057
|
09/05/2022
|
EBRENCIA DEEP
|
0424003WL001233
|
EBRENCIA DEEP
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110820
|
|
MRS EBRENCIA DEEP
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-007/206
()
|
0424003000NRG23090520220033058
|
09/05/2022
|
MRS LALITA SAHU
|
0424003WL001233
|
MRS LALITA SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110778
|
|
MRS LALITA SAHU
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-007/207
()
|
0424003000NRG23090520220033014
|
09/05/2022
|
Mrs. ROJANI MAHANAND
|
0424003WL001232
|
Mrs. ROJANI MAHANAND
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110814
|
|
MRS ROJANI MAHANAND
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-007/208
()
|
0424003000NRG23090520220033015
|
09/05/2022
|
MRS RANI TANDIYA
|
0424003WL001232
|
MRS RANI TANDIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110816
|
|
MRS RANI TANDIYA
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-007/209
()
|
0424003000NRG23090520220033016
|
09/05/2022
|
RITA GOUR
|
0424003WL001232
|
RITA GOUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110817
|
|
MRS RITA GOUR
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-007/210
()
|
0424003000NRG23090520220033059
|
09/05/2022
|
MRS SUHAGI KHARIA
|
0424003WL001233
|
MRS SUHAGI KHARIA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110862
|
|
MRS SUHAGI KHARIA
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-007/211
()
|
0424003000NRG23090520220033017
|
09/05/2022
|
MR KETEKI URANG
|
0424003WL001232
|
MR KETEKI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110777
|
|
MR KETEKI URANG
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-007/212
()
|
0424003000NRG23090520220033060
|
09/05/2022
|
GUNJAIR HARPAL
|
0424003WL001233
|
GUNJAIR HARPAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110780
|
|
MRS GUNJAIR HARPAL
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-007/213
()
|
0424003000NRG23090520220033018
|
09/05/2022
|
FIRDI HARPAL
|
0424003WL001232
|
FIRDI HARPAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110811
|
|
MRS FIRDI HARPAL
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-007/214
()
|
0424003000NRG23090520220033061
|
09/05/2022
|
MRS JUNINE DAS PANIKA
|
0424003WL001233
|
MRS JUNINE DAS PANIKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110754
|
|
MRS JUNINE DAS PANIKA
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-007/215
()
|
0424003000NRG23090520220033019
|
09/05/2022
|
GUJRI URANG
|
0424003WL001232
|
GUJRI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110755
|
|
MRS GUJRI URANG
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-007/216
()
|
0424003000NRG23090520220033062
|
09/05/2022
|
BIROSH LOHARA
|
0424003WL001233
|
BIROSH LOHARA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110772
|
|
MR BIKRAM LOHRA
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-007/217
()
|
0424003000NRG23090520220033020
|
09/05/2022
|
MRS BRINDA DAS PANIKA
|
0424003WL001232
|
MRS BRINDA DAS PANIKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110881
|
|
MRS BRINDA DAS PANIKA
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-007/218
()
|
0424003000NRG23090520220033063
|
09/05/2022
|
SURAI MUNDA
|
0424003WL001233
|
SURAI MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110785
|
|
MRS SURAI MUNDA
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-007/219
()
|
0424003000NRG23090520220033021
|
09/05/2022
|
MRS ANJU BAGHWAR
|
0424003WL001232
|
MRS ANJU BAGHWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110791
|
|
MRS ANJU BAGHWAR
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-007/220
()
|
0424003000NRG23090520220033022
|
09/05/2022
|
ELA URANG
|
0424003WL001232
|
ELA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110805
|
|
MISS ELA URANG
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-007/221
()
|
0424003000NRG23090520220033064
|
09/05/2022
|
BAIJANTI DAS PANIKA
|
0424003WL001233
|
BAIJANTI DAS PANIKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110781
|
|
MRS BAIJANTI DAS PANIKA
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-007/222
()
|
0424003000NRG23090520220033065
|
09/05/2022
|
FULO MALLIK
|
0424003WL001233
|
FULO MALLIK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110759
|
|
MRS FULO MALLIK
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-007/223
()
|
0424003000NRG23090520220033158
|
09/05/2022
|
MISS DOLLY LAHA
|
0424003WL001235
|
MISS DOLLY LAHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110732
|
|
MRS DOLLY LAHA
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-007/224
()
|
0424003000NRG23090520220033159
|
09/05/2022
|
MISS LIDIYA MINJ
|
0424003WL001235
|
MISS LIDIYA MINJ
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110853
|
|
MISS LIDIYA MINJ
|
()
|
|
108
|
Tamulpur
|
AS-24-003-001-007/226
()
|
0424003000NRG23090520220033160
|
09/05/2022
|
MRS AMRITA MAHANAND
|
0424003WL001235
|
MRS AMRITA MAHANAND
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110762
|
|
MRS AMRITA MAHANAND
|
()
|
|
109
|
Tamulpur
|
AS-24-003-001-007/227
()
|
0424003000NRG23090520220033023
|
09/05/2022
|
BINDIYA DAS
|
0424003WL001232
|
BINDIYA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110774
|
|
MRS BINDIYA DAS
|
()
|
|
110
|
Tamulpur
|
AS-24-003-001-007/228
()
|
0424003000NRG23090520220033066
|
09/05/2022
|
MS FULMATI
|
0424003WL001233
|
MS FULMATI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110846
|
|
MR FULMATI
|
()
|
|
111
|
Tamulpur
|
AS-24-003-001-007/229
()
|
0424003000NRG23090520220033161
|
09/05/2022
|
GANGA SAHU
|
0424003WL001235
|
GANGA SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110797
|
|
MRS GANGA SAHU
|
()
|
|
112
|
Tamulpur
|
AS-24-003-001-007/23
()
|
0424003000NRG23090520220033162
|
09/05/2022
|
SUMAN DEEP
|
0424003WL001235
|
SUMAN DEEP
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110735
|
|
MISS SUMAN DEEP
|
()
|
|
113
|
Tamulpur
|
AS-24-003-001-007/230
()
|
0424003000NRG23090520220033163
|
09/05/2022
|
MISS RINKI HARPAL
|
0424003WL001235
|
MISS RINKI HARPAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110809
|
|
MISS RINKI HARPAL
|
()
|
|
114
|
Tamulpur
|
AS-24-003-001-007/231
()
|
0424003000NRG23090520220033067
|
09/05/2022
|
BRINDABOTY DAS PANIKA
|
0424003WL001233
|
BRINDABOTY DAS PANIKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110808
|
|
MRS BRINDABOTY DAS PANIKA
|
()
|
|
115
|
Tamulpur
|
AS-24-003-001-007/232
()
|
0424003000NRG23090520220033164
|
09/05/2022
|
PINKI URANG
|
0424003WL001235
|
PINKI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110819
|
|
MRS PINKI URANG
|
()
|
|
116
|
Tamulpur
|
AS-24-003-001-007/233
()
|
0424003000NRG23090520220033024
|
09/05/2022
|
FUL KUMARI LOHARA
|
0424003WL001232
|
FUL KUMARI LOHARA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110790
|
|
MRS FUL KUMARI LOHARA
|
()
|
|
117
|
Tamulpur
|
AS-24-003-001-007/234
()
|
0424003000NRG23090520220033025
|
09/05/2022
|
SHAGUN SAWASHI
|
0424003WL001232
|
SHAGUN SAWASHI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110818
|
|
MRS SHAGUN SAWASHI
|
()
|
|
118
|
Tamulpur
|
AS-24-003-001-007/235
()
|
0424003000NRG23090520220033068
|
09/05/2022
|
MRS HANNA TOPNO
|
0424003WL001233
|
MRS HANNA TOPNO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110807
|
|
MRS HANNA TOPNO
|
()
|
|
119
|
Tamulpur
|
AS-24-003-001-007/236
()
|
0424003000NRG23090520220033026
|
09/05/2022
|
MR BIKRAM KHARIYA
|
0424003WL001232
|
MR BIKRAM KHARIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110803
|
|
MR BIKRAM KHARIYA
|
()
|
|
120
|
Tamulpur
|
AS-24-003-001-007/237
()
|
0424003000NRG23090520220033069
|
09/05/2022
|
MRS RENU DAS
|
0424003WL001233
|
MRS RENU DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110815
|
|
MRS RENU DAS
|
()
|
|
121
|
Tamulpur
|
AS-24-003-001-007/238
()
|
0424003000NRG23090520220033027
|
09/05/2022
|
SUKUNTULA PAL
|
0424003WL001232
|
SUKUNTULA PAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110751
|
|
MRS SUKUNTULA PAL
|
()
|
|
122
|
Tamulpur
|
AS-24-003-001-007/239
()
|
0424003000NRG23090520220033070
|
09/05/2022
|
JARIO URANG
|
0424003WL001233
|
JARIO URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110857
|
|
MR CHAMU URANG
|
()
|
|
123
|
Tamulpur
|
AS-24-003-001-007/240
()
|
0424003000NRG23090520220033071
|
09/05/2022
|
MRS USHA TATI
|
0424003WL001233
|
MRS USHA TATI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110801
|
|
MRS USHA TATI
|
()
|
|
124
|
Tamulpur
|
AS-24-003-001-007/27
()
|
0424003000NRG23090520220033072
|
09/05/2022
|
ASHA PRAJA
|
0424003WL001233
|
ASHA PRAJA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110739
|
|
MRS ASHA PRAJA
|
()
|
|
125
|
Tamulpur
|
AS-24-003-001-007/3
()
|
0424003000NRG23090520220033028
|
09/05/2022
|
HARIPAL MAHANAND
|
0424003WL001232
|
HARIPAL MAHANAND
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110724
|
|
MR HARIPAL MAHANAND
|
()
|
|
126
|
Tamulpur
|
AS-24-003-001-007/32
()
|
0424003000NRG23090520220033165
|
09/05/2022
|
SANI URANG
|
0424003WL001235
|
SANI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110849
|
|
MR SHANI URANG
|
()
|
|
127
|
Tamulpur
|
AS-24-003-001-007/33
()
|
0424003000NRG23090520220033073
|
09/05/2022
|
SOMRA BAGH
|
0424003WL001233
|
SOMRA BAGH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110861
|
|
MR SOMRA BAGH
|
()
|
|
128
|
Tamulpur
|
AS-24-003-001-007/34
()
|
0424003000NRG23090520220033166
|
09/05/2022
|
MANDADARI MUNA
|
0424003WL001235
|
MANDADARI MUNA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110742
|
|
MR MANDADARI MUNA
|
()
|
|
129
|
Tamulpur
|
AS-24-003-001-007/38
()
|
0424003000NRG23090520220033029
|
09/05/2022
|
SOBHA MAHALI
|
0424003WL001232
|
SOBHA MAHALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110812
|
|
MRS SOBHA MAHALI
|
()
|
|
130
|
Tamulpur
|
AS-24-003-001-007/39
()
|
0424003000NRG23090520220033074
|
09/05/2022
|
MARIOM MAHANAND
|
0424003WL001233
|
MARIOM MAHANAND
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110868
|
|
MR RAJIN MAHANAND
|
()
|
|
131
|
Tamulpur
|
AS-24-003-001-007/40
()
|
0424003000NRG23090520220033075
|
09/05/2022
|
JAYANTY DEV NATH
|
0424003WL001233
|
JAYANTY DEV NATH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110844
|
|
MR AMIT DEV NATH
|
()
|
|
132
|
Tamulpur
|
AS-24-003-001-007/45
()
|
0424003000NRG23090520220033167
|
09/05/2022
|
RAMA DEVI
|
0424003WL001235
|
RAMA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110737
|
|
MRS RAMA DEVI
|
()
|
|
133
|
Tamulpur
|
AS-24-003-001-007/49
()
|
0424003000NRG23090520220033076
|
09/05/2022
|
FULAKUMARI SAHU
|
0424003WL001233
|
FULAKUMARI SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110736
|
|
MRS FULAKUMARI SAHU
|
()
|
|
134
|
Tamulpur
|
AS-24-003-001-007/51
()
|
0424003000NRG23090520220033168
|
09/05/2022
|
ALBINA MUNDA
|
0424003WL001235
|
ALBINA MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110746
|
|
MR ALBINA MUNDA
|
()
|
|
135
|
Tamulpur
|
AS-24-003-001-007/52
()
|
0424003000NRG23090520220033077
|
09/05/2022
|
AKASHBATI KUJUR
|
0424003WL001233
|
AKASHBATI KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110743
|
|
MRS AKASHBATI KUJUR
|
()
|
|
136
|
Tamulpur
|
AS-24-003-001-007/54
()
|
0424003000NRG23090520220033030
|
09/05/2022
|
RUPCHANA MUNDA
|
0424003WL001232
|
RUPCHANA MUNDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110749
|
|
MISS RUPCHANA MUNDA
|
()
|
|
137
|
Tamulpur
|
AS-24-003-001-007/56
()
|
0424003000NRG23090520220033169
|
09/05/2022
|
LATU MINZ
|
0424003WL001235
|
LATU MINZ
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110783
|
|
MR LATU MINZ
|
()
|
|
138
|
Tamulpur
|
AS-24-003-001-007/59
()
|
0424003000NRG23090520220033078
|
09/05/2022
|
ANDRIAS SENAPATI
|
0424003WL001233
|
ANDRIAS SENAPATI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110776
|
|
MR ANDRIAS SENAPATI
|
()
|
|
139
|
Tamulpur
|
AS-24-003-001-007/60
()
|
0424003000NRG23090520220033031
|
09/05/2022
|
JAYANTI BARIK
|
0424003WL001232
|
JAYANTI BARIK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110863
|
|
MRS JAYANTI BARIK
|
()
|
|
140
|
Tamulpur
|
AS-24-003-001-007/61
()
|
0424003000NRG23090520220033170
|
09/05/2022
|
GANESH DEEP
|
0424003WL001235
|
GANESH DEEP
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110866
|
|
MR GANESH DEEP
|
()
|
|
141
|
Tamulpur
|
AS-24-003-001-007/65
()
|
0424003000NRG23090520220033171
|
09/05/2022
|
REKHA URANG
|
0424003WL001235
|
REKHA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110767
|
|
MRS REKHA URANG
|
()
|
|
142
|
Tamulpur
|
AS-24-003-001-007/66
()
|
0424003000NRG23090520220033079
|
09/05/2022
|
SANGOROTI BECK
|
0424003WL001233
|
SANGOROTI BECK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110856
|
|
MRS SANGOROTI BECK
|
()
|
|
143
|
Tamulpur
|
AS-24-003-001-007/72
()
|
0424003000NRG23090520220033172
|
09/05/2022
|
BAHAMONI BESRA
|
0424003WL001235
|
BAHAMONI BESRA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110766
|
|
MRS BAHAMUNI BESRA
|
()
|
|
144
|
Tamulpur
|
AS-24-003-001-007/74
()
|
0424003000NRG23090520220033032
|
09/05/2022
|
ANAND SAHU
|
0424003WL001232
|
ANAND SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110873
|
|
MR ANAND SAHU
|
()
|
|
145
|
Tamulpur
|
AS-24-003-001-007/76
()
|
0424003000NRG23090520220033080
|
09/05/2022
|
SUNITA SAHU
|
0424003WL001233
|
SUNITA SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110723
|
|
MR RAM DAS SAHU
|
()
|
|
146
|
Tamulpur
|
AS-24-003-001-007/82
()
|
0424003000NRG23090520220033033
|
09/05/2022
|
ABHIKHIT HARPAL
|
0424003WL001232
|
ABHIKHIT HARPAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110876
|
|
MR ABHIKHIT HARPAL
|
()
|
|
147
|
Tamulpur
|
AS-24-003-001-007/83
()
|
0424003000NRG23090520220033174
|
09/05/2022
|
PRATAP EKKA
|
0424003WL001235
|
PRATAP EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110771
|
|
MR PRATAP EKKA
|
()
|
|
148
|
Tamulpur
|
AS-24-003-001-007/84
()
|
0424003000NRG23090520220033175
|
09/05/2022
|
RAHUL SAHU
|
0424003WL001235
|
RAHUL SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110874
|
|
MR RAHUL SAHU
|
()
|
|
149
|
Tamulpur
|
AS-24-003-001-007/86
()
|
0424003000NRG23090520220033081
|
09/05/2022
|
ARPANA MOLIK
|
0424003WL001233
|
ARPANA MOLIK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110855
|
|
MRS ARPANA MOLIK
|
()
|
|
150
|
Tamulpur
|
AS-24-003-001-007/87
()
|
0424003000NRG23090520220033034
|
09/05/2022
|
LILABOTI CHETRY
|
0424003WL001232
|
LILABOTI CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110798
|
|
MRS LILABOTI CHETRY
|
()
|
|
151
|
Tamulpur
|
AS-24-003-001-007/9
()
|
0424003000NRG23090520220033035
|
09/05/2022
|
SUKRA GARI
|
0424003WL001232
|
SUKRA GARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110727
|
|
MR SUKRA GARI
|
()
|
|
152
|
Tamulpur
|
AS-24-003-001-007/90
()
|
0424003000NRG23090520220033176
|
09/05/2022
|
SUWADHIN BAGH
|
0424003WL001235
|
SUWADHIN BAGH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110870
|
|
MR SUWADHIN BAGH
|
()
|
|
153
|
Tamulpur
|
AS-24-003-001-007/91
()
|
0424003000NRG23090520220033082
|
09/05/2022
|
ALEXSIUS KUJUR
|
0424003WL001233
|
ALEXSIUS KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110877
|
|
MR ALEXSIUS KUJUR
|
()
|
|
154
|
Tamulpur
|
AS-24-003-001-007/92
()
|
0424003000NRG23090520220033083
|
09/05/2022
|
FULORA MINJ
|
0424003WL001233
|
FULORA MINJ
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110756
|
|
MRS FULORA MINJ
|
()
|
|
155
|
Tamulpur
|
AS-24-003-001-007/93
()
|
0424003000NRG23090520220033177
|
09/05/2022
|
BIRJINA TIRKY
|
0424003WL001235
|
BIRJINA TIRKY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110760
|
|
MRS BIRJINA TIRKY
|
()
|
|
156
|
Tamulpur
|
AS-24-003-001-007/94
()
|
0424003000NRG23090520220033178
|
09/05/2022
|
MINATI BANDRA
|
0424003WL001235
|
MINATI BANDRA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110810
|
|
MRS MINATI BANDRA
|
()
|
|
157
|
Tamulpur
|
AS-24-003-001-007/96
()
|
0424003000NRG23090520220033179
|
09/05/2022
|
KABITA TATI
|
0424003WL001235
|
KABITA TATI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110741
|
|
MRS KABITA TATI
|
()
|
|
158
|
Tamulpur
|
AS-24-003-001-007/97
()
|
0424003000NRG23090520220033084
|
09/05/2022
|
PATRICK TOPPO
|
0424003WL001233
|
PATRICK TOPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110879
|
|
MR PATRICK TOPPO
|
()
|
|
159
|
Tamulpur
|
AS-24-003-001-007/98
()
|
0424003000NRG23090520220033180
|
09/05/2022
|
RIBIKA URANG
|
0424003WL001235
|
RIBIKA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110865
|
|
MRS RIBIKA URANG
|
()
|
|
160
|
Tamulpur
|
AS-24-003-001-007/99
()
|
0424003000NRG23090520220033181
|
09/05/2022
|
NIRMALA KERKETTA
|
0424003WL001235
|
NIRMALA KERKETTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110794
|
|
MRS NIRMALA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219840
|
219840
|
|
|
|
|
|
|
|