|
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-24-003-014-001/242
()
|
0424003000NRG23090520220031923
|
09/05/2022
|
AMBIYA BIBI
|
0424003WL001197
|
AMBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108148
|
|
AMBIYABIBI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-001/242
()
|
0424003000NRG23090520220031924
|
09/05/2022
|
MD TAHER ALI
|
0424003WL001197
|
MD TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108180
|
|
MDTAHERALI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-001/243
()
|
0424003000NRG23090520220031925
|
09/05/2022
|
MAJIDA KHATUN
|
0424003WL001197
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108236
|
|
MAJIDAKHATUN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-001/244
()
|
0424003000NRG23090520220031926
|
09/05/2022
|
MAMANI SHIL
|
0424003WL001197
|
MAMANI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108246
|
|
MAMANISHIL
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1
()
|
0424003000NRG23090520220032121
|
09/05/2022
|
SURUJ BANU BEGUM
|
0424003WL001205
|
SURUJ BANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108265
|
|
SURUJBANUBEGUM
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1089
()
|
0424003000NRG23090520220032122
|
09/05/2022
|
MANDIRA BARO
|
0424003WL001205
|
MANDIRA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108168
|
|
MANDIRABARO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1089
()
|
0424003000NRG23090520220032123
|
09/05/2022
|
SRI MADAN BARO
|
0424003WL001205
|
SRI MADAN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108173
|
|
SRIMADANBARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1136
()
|
0424003000NRG23090520220032125
|
09/05/2022
|
PADUMI KACHARI
|
0424003WL001205
|
PADUMI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108145
|
|
PADUMIKACHARI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1164
()
|
0424003000NRG23090520220032127
|
09/05/2022
|
FAME BARO
|
0424003WL001205
|
FAME BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108218
|
|
FAMEBARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1166
()
|
0424003000NRG23090520220032128
|
09/05/2022
|
ARCHANA SUTRADHAR
|
0424003WL001205
|
ARCHANA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108257
|
|
ARCHANASUTRADHAR
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1173
()
|
0424003000NRG23090520220032129
|
09/05/2022
|
TARUN BARO
|
0424003WL001205
|
TARUN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108157
|
|
TARUNBARO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1178
()
|
0424003000NRG23090520220032130
|
09/05/2022
|
RAISUMAI BARO
|
0424003WL001205
|
RAISUMAI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108199
|
|
RAISUMAIBARO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1181
()
|
0424003000NRG23090520220032131
|
09/05/2022
|
PABITRA BARO
|
0424003WL001205
|
PABITRA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108178
|
|
PABITRABARO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/45
()
|
0424003000NRG23090520220031906
|
09/05/2022
|
TAHURA KHATUN
|
0424003WL001196
|
TAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108295
|
|
TAHURAKHATUN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/452
()
|
0424003000NRG23090520220031907
|
09/05/2022
|
MAJEDA KHATUN
|
0424003WL001196
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108156
|
|
MAJEDAKHATUN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/465
()
|
0424003000NRG23090520220031908
|
09/05/2022
|
MALOY SUTRADHAR
|
0424003WL001196
|
MALOY SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108252
|
|
MALOYSUTRADHAR
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/485
()
|
0424003000NRG23090520220031909
|
09/05/2022
|
SAKINA BEGUM
|
0424003WL001196
|
SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108166
|
|
SAKINABEGUM
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/487
()
|
0424003000NRG23090520220031910
|
09/05/2022
|
AMIRON BEGUM
|
0424003WL001196
|
AMIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108254
|
|
AMIRONBEGUM
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/492
()
|
0424003000NRG23090520220031911
|
09/05/2022
|
SANKAR SARKAR
|
0424003WL001196
|
SANKAR SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108212
|
|
SANKARSARKAR
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/528
()
|
0424003000NRG23090520220031912
|
09/05/2022
|
SAHEE BIBI
|
0424003WL001196
|
SAHEE BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108245
|
|
SAHEEBIBI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/608
()
|
0424003000NRG23090520220031913
|
09/05/2022
|
PARIBANU BEGUM
|
0424003WL001196
|
PARIBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108298
|
|
PARIBANUBEGUM
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/609
()
|
0424003000NRG23090520220031914
|
09/05/2022
|
AMIRON BEGUM
|
0424003WL001196
|
AMIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108255
|
|
AMIRONBEGUM
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/610
()
|
0424003000NRG23090520220031915
|
09/05/2022
|
MRS SAHIDA BEGUM
|
0424003WL001196
|
MRS SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108189
|
|
MRSSAHIDABEGUM
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/610
()
|
0424003000NRG23090520220031916
|
09/05/2022
|
SAIFUL ISLAM
|
0424003WL001196
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108202
|
|
SAIFULISLAM
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/647
()
|
0424003000NRG23090520220031917
|
09/05/2022
|
Md. Abdul Sattar
|
0424003WL001196
|
Md. Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108239
|
|
Md.AbdulSattar
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/693
()
|
0424003000NRG23090520220031918
|
09/05/2022
|
Maijuddin Ali
|
0424003WL001196
|
Maijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108154
|
|
MaijuddinAli
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/741
()
|
0424003000NRG23090520220031919
|
09/05/2022
|
NURUDDIN ALI
|
0424003WL001196
|
NURUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108228
|
|
NURUDDINALI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/846
()
|
0424003000NRG23090520220031920
|
09/05/2022
|
ABDUL JOBAR ALI
|
0424003WL001196
|
ABDUL JOBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108253
|
|
ABDULJOBARALI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/855
()
|
0424003000NRG23090520220031921
|
09/05/2022
|
SUMITRA SHILL
|
0424003WL001196
|
SUMITRA SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108130
|
|
SUMITRASHILL
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/901
()
|
0424003000NRG23090520220031922
|
09/05/2022
|
KUDAJA BIBI
|
0424003WL001196
|
KUDAJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108264
|
|
KUDAJABIBI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-003/1030
()
|
0424003000NRG23090520220032478
|
09/05/2022
|
BISAKA MANDAL
|
0424003WL001214
|
BISAKA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108266
|
|
BISAKAMANDAL
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-003/1035
()
|
0424003000NRG23090520220032479
|
09/05/2022
|
MILAN SARKAR
|
0424003WL001214
|
MILAN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108263
|
|
MILANSARKAR
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-003/106
()
|
0424003000NRG23090520220032480
|
09/05/2022
|
NILIMA BORO
|
0424003WL001214
|
NILIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108198
|
|
NILIMABORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-003/1076
()
|
0424003000NRG23090520220032481
|
09/05/2022
|
SANATAN BAISHYA
|
0424003WL001214
|
SANATAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108217
|
|
SANATANBAISHYA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-003/1080
()
|
0424003000NRG23090520220032482
|
09/05/2022
|
BIPUL BARO
|
0424003WL001214
|
BIPUL BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108136
|
|
BIPULBARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-003/1087
()
|
0424003000NRG23090520220032483
|
09/05/2022
|
BAIJUNTI BARO
|
0424003WL001214
|
BAIJUNTI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108196
|
|
BAIJUNTIBARO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-003/1101
()
|
0424003000NRG23090520220032484
|
09/05/2022
|
PHAME BASUMATARY
|
0424003WL001214
|
PHAME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108226
|
|
PHAMEBASUMATARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-003/1102
()
|
0424003000NRG23090520220032486
|
09/05/2022
|
ANITA BORO
|
0424003WL001214
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108234
|
|
ANITABORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-003/1102
()
|
0424003000NRG23090520220032485
|
09/05/2022
|
PABIN BARO
|
0424003WL001214
|
PABIN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108251
|
|
PABINBARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-003/1106
()
|
0424003000NRG23090520220032488
|
09/05/2022
|
NIRANJAN BARO
|
0424003WL001214
|
NIRANJAN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108193
|
|
NIRANJANBARO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-003/1115
()
|
0424003000NRG23090520220031927
|
09/05/2022
|
NILA KARMAKAR
|
0424003WL001197
|
NILA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108267
|
|
NILAKARMAKAR
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-003/1123
()
|
0424003000NRG23090520220031928
|
09/05/2022
|
PUTULI KARMAKAR
|
0424003WL001197
|
PUTULI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108262
|
|
PUTULIKARMAKAR
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-003/1125
()
|
0424003000NRG23090520220031929
|
09/05/2022
|
MUNJU KARMAKAR
|
0424003WL001197
|
MUNJU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108272
|
|
MUNJUKARMAKAR
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-003/1127
()
|
0424003000NRG23090520220031930
|
09/05/2022
|
ABEDA BEGUM
|
0424003WL001197
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108244
|
|
ABEDABEGUM
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-003/1137
()
|
0424003000NRG23090520220031931
|
09/05/2022
|
MINATI MITRA
|
0424003WL001197
|
MINATI MITRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108222
|
|
MINATIMITRA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-003/1139
()
|
0424003000NRG23090520220031932
|
09/05/2022
|
BINA MITRA
|
0424003WL001197
|
BINA MITRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108223
|
|
BINAMITRA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-003/1166
()
|
0424003000NRG23090520220032489
|
09/05/2022
|
PANCHAMI MANDAL
|
0424003WL001214
|
PANCHAMI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108268
|
|
PANCHAMIMANDAL
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-003/1167
()
|
0424003000NRG23090520220032490
|
09/05/2022
|
KALPANA SARKAR
|
0424003WL001214
|
KALPANA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108134
|
|
KALPANASARKAR
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-003/1170
()
|
0424003000NRG23090520220032491
|
09/05/2022
|
NAMITA SUTRADHAR
|
0424003WL001214
|
NAMITA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108238
|
|
NAMITASUTRADHAR
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-003/13121
()
|
0424003000NRG23090520220031933
|
09/05/2022
|
SRIBASH SHILL
|
0424003WL001197
|
SRIBASH SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108224
|
|
SRIBASHSHILL
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-003/1688
()
|
0424003000NRG23090520220031934
|
09/05/2022
|
DULALI PAUL
|
0424003WL001197
|
DULALI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108162
|
|
DULALIPAUL
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-003/1688
()
|
0424003000NRG23090520220031935
|
09/05/2022
|
RATAN PAUL
|
0424003WL001197
|
RATAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108292
|
|
RATANPAUL
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-003/1692
()
|
0424003000NRG23090520220031936
|
09/05/2022
|
PANU BISWAS
|
0424003WL001197
|
PANU BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108273
|
|
PANUBISWAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-003/1699
()
|
0424003000NRG23090520220031937
|
09/05/2022
|
RAUSUNARA BEGUM
|
0424003WL001197
|
RAUSUNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108209
|
|
RAUSUNARABEGUM
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-003/1700
()
|
0424003000NRG23090520220031938
|
09/05/2022
|
MAMINA BEGUM
|
0424003WL001197
|
MAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108216
|
|
MAMINABEGUM
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-003/1701
()
|
0424003000NRG23090520220031940
|
09/05/2022
|
JAMIR ALI
|
0424003WL001197
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108205
|
|
JAMIRALI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-003/1701
()
|
0424003000NRG23090520220031939
|
09/05/2022
|
MAJEDA BEGUM
|
0424003WL001197
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108237
|
|
MAJEDABEGUM
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-003/1702
()
|
0424003000NRG23090520220031942
|
09/05/2022
|
DILWARA HUSSAIN
|
0424003WL001197
|
DILWARA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108150
|
|
DILWARAHUSSAIN
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-003/1702
()
|
0424003000NRG23090520220031941
|
09/05/2022
|
NILIMA BEGUM
|
0424003WL001197
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108225
|
|
NILIMABEGUM
|
()
|
|
60
|
Tamulpur
|
AS-24-003-014-003/1704
()
|
0424003000NRG23090520220031946
|
09/05/2022
|
AJUFA KHATUN
|
0424003WL001197
|
AJUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108230
|
|
AJUFAKHATUN
|
()
|
|
61
|
Tamulpur
|
AS-24-003-014-003/1704
()
|
0424003000NRG23090520220031945
|
09/05/2022
|
AMIR ALI
|
0424003WL001197
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108258
|
|
AMIRALI
|
()
|
|
62
|
Tamulpur
|
AS-24-003-014-003/1704
()
|
0424003000NRG23090520220031947
|
09/05/2022
|
ASMINA BEGUM
|
0424003WL001197
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108208
|
|
ASMINABEGUM
|
()
|
|
63
|
Tamulpur
|
AS-24-003-014-003/1705
()
|
0424003000NRG23090520220031948
|
09/05/2022
|
AIMAN BEGUM
|
0424003WL001197
|
AIMAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108141
|
|
AIMANBEGUM
|
()
|
|
64
|
Tamulpur
|
AS-24-003-014-003/1706
()
|
0424003000NRG23090520220031949
|
09/05/2022
|
RAHENA PARBIN
|
0424003WL001197
|
RAHENA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108240
|
|
RAHENAPARBIN
|
()
|
|
65
|
Tamulpur
|
AS-24-003-014-003/1709
()
|
0424003000NRG23090520220031950
|
09/05/2022
|
MANIKJAN KHATUN
|
0424003WL001197
|
MANIKJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108143
|
|
MANIKJANKHATUN
|
()
|
|
66
|
Tamulpur
|
AS-24-003-014-003/1718
()
|
0424003000NRG23090520220032492
|
09/05/2022
|
HANGMA BORO
|
0424003WL001214
|
HANGMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108243
|
|
HANGMABORO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-014-003/1757
()
|
0424003000NRG23090520220031951
|
09/05/2022
|
BIMAL MITRA
|
0424003WL001197
|
BIMAL MITRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108259
|
|
BIMALMITRA
|
()
|
|
68
|
Tamulpur
|
AS-24-003-014-003/1789
()
|
0424003000NRG23090520220031953
|
09/05/2022
|
GITA DEY
|
0424003WL001197
|
GITA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108241
|
|
GITADEY
|
()
|
|
69
|
Tamulpur
|
AS-24-003-014-003/1789
()
|
0424003000NRG23090520220031952
|
09/05/2022
|
MR NANTU DEY
|
0424003WL001197
|
MR NANTU DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108188
|
|
MRNANTUDEY
|
()
|
|
70
|
Tamulpur
|
AS-24-003-014-003/233
()
|
0424003000NRG23090520220031954
|
09/05/2022
|
CHAFIYA KHATUN
|
0424003WL001197
|
CHAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108229
|
|
CHAFIYAKHATUN
|
()
|
|
71
|
Tamulpur
|
AS-24-003-014-003/276
()
|
0424003000NRG23090520220032335
|
09/05/2022
|
Aigudi Rajbonshi
|
0424003WL001211
|
Aigudi Rajbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108249
|
|
AigudiRajbonshi
|
()
|
|
72
|
Tamulpur
|
AS-24-003-014-003/276
()
|
0424003000NRG23090520220032336
|
09/05/2022
|
ANJALI RAJBONGSHI
|
0424003WL001211
|
ANJALI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108207
|
|
ANJALIRAJBONGSHI
|
()
|
|
73
|
Tamulpur
|
AS-24-003-014-003/279
()
|
0424003000NRG23090520220032495
|
09/05/2022
|
MAHANANA RAJBONGCHI
|
0424003WL001214
|
MAHANANA RAJBONGCHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108250
|
|
MAHANANARAJBONGCHI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-014-003/279
()
|
0424003000NRG23090520220032496
|
09/05/2022
|
Ritu Mani Rajbongshi
|
0424003WL001214
|
Ritu Mani Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108138
|
|
RituManiRajbongshi
|
()
|
|
75
|
Tamulpur
|
AS-24-003-014-003/358
()
|
0424003000NRG23090520220031955
|
09/05/2022
|
HASINA BEGUM
|
0424003WL001197
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108247
|
|
HASINABEGUM
|
()
|
|
76
|
Tamulpur
|
AS-24-003-014-003/372
()
|
0424003000NRG23090520220031956
|
09/05/2022
|
CHAN MAHAMMAT ALI
|
0424003WL001197
|
CHAN MAHAMMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108211
|
|
CHANMAHAMMATALI
|
()
|
|
77
|
Tamulpur
|
AS-24-003-014-003/378
()
|
0424003000NRG23090520220031957
|
09/05/2022
|
SHIBANI PALL
|
0424003WL001197
|
SHIBANI PALL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108256
|
|
SHIBANIPALL
|
()
|
|
78
|
Tamulpur
|
AS-24-003-014-003/417
()
|
0424003000NRG23090520220031958
|
09/05/2022
|
DARPANA BISWAS
|
0424003WL001197
|
DARPANA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108248
|
|
DARPANABISWAS
|
()
|
|
79
|
Tamulpur
|
AS-24-003-014-003/419
()
|
0424003000NRG23090520220031959
|
09/05/2022
|
FULAN CHAKRABORTY
|
0424003WL001197
|
FULAN CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108191
|
|
FULANCHAKRABORTY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-014-003/441
()
|
0424003000NRG23090520220031960
|
09/05/2022
|
RANU SHIL
|
0424003WL001197
|
RANU SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108274
|
|
RANUSHIL
|
()
|
|
81
|
Tamulpur
|
AS-24-003-014-003/451
()
|
0424003000NRG23090520220031961
|
09/05/2022
|
PAKHI SHIL
|
0424003WL001197
|
PAKHI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108289
|
|
PAKHISHIL
|
()
|
|
82
|
Tamulpur
|
AS-24-003-014-003/469
()
|
0424003000NRG23090520220031962
|
09/05/2022
|
NAJAR ALI
|
0424003WL001197
|
NAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108195
|
|
NAJARALI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-014-003/478
()
|
0424003000NRG23090520220031963
|
09/05/2022
|
NANDA RANI BISWAS
|
0424003WL001197
|
NANDA RANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108144
|
|
NANDARANIBISWAS
|
()
|
|
84
|
Tamulpur
|
AS-24-003-014-003/48
()
|
0424003000NRG23090520220032497
|
09/05/2022
|
BHADRESWAR BORO
|
0424003WL001214
|
BHADRESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108203
|
|
BHADRESWARBORO
|
()
|
|
85
|
Tamulpur
|
AS-24-003-014-003/484
()
|
0424003000NRG23090520220031964
|
09/05/2022
|
KHUDEJA BIBI
|
0424003WL001197
|
KHUDEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108149
|
|
KHUDEJABIBI
|
()
|
|
86
|
Tamulpur
|
AS-24-003-014-003/50
()
|
0424003000NRG23090520220032498
|
09/05/2022
|
BAISAGI BARO
|
0424003WL001214
|
BAISAGI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108219
|
|
BAISAGIBARO
|
()
|
|
87
|
Tamulpur
|
AS-24-003-014-003/509
()
|
0424003000NRG23090520220031965
|
09/05/2022
|
HAMIDA KHATUN
|
0424003WL001197
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108294
|
|
HAMIDAKHATUN
|
()
|
|
88
|
Tamulpur
|
AS-24-003-014-003/51
()
|
0424003000NRG23090520220032500
|
09/05/2022
|
ANJALI BORO
|
0424003WL001214
|
ANJALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108160
|
|
ANJALIBORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-014-003/51
()
|
0424003000NRG23090520220032499
|
09/05/2022
|
SAMPA BALA BORO
|
0424003WL001214
|
SAMPA BALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108184
|
|
SAMPABALABORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-014-003/512
()
|
0424003000NRG23090520220031966
|
09/05/2022
|
PARBATI MANDAL
|
0424003WL001197
|
PARBATI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108261
|
|
PARBATIMANDAL
|
()
|
|
91
|
Tamulpur
|
AS-24-003-014-003/515
()
|
0424003000NRG23090520220031967
|
09/05/2022
|
RATAN KAR
|
0424003WL001197
|
RATAN KAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108151
|
|
RATANKAR
|
()
|
|
92
|
Tamulpur
|
AS-24-003-014-003/516
()
|
0424003000NRG23090520220031969
|
09/05/2022
|
NIRANJAN SHIL
|
0424003WL001197
|
NIRANJAN SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108185
|
|
NIRANJANSHIL
|
()
|
|
93
|
Tamulpur
|
AS-24-003-014-003/516
()
|
0424003000NRG23090520220031968
|
09/05/2022
|
SRI MAMANI SHILL
|
0424003WL001197
|
SRI MAMANI SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108181
|
|
SRIMAMANISHILL
|
()
|
|
94
|
Tamulpur
|
AS-24-003-014-003/55
()
|
0424003000NRG23090520220032501
|
09/05/2022
|
DHANDAL BARO
|
0424003WL001214
|
DHANDAL BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108213
|
|
DHANDALBARO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-014-003/553
()
|
0424003000NRG23090520220032502
|
09/05/2022
|
BHARATI BORO
|
0424003WL001214
|
BHARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108183
|
|
BHARATIBORO
|
()
|
|
96
|
Tamulpur
|
AS-24-003-014-003/555
()
|
0424003000NRG23090520220032503
|
09/05/2022
|
ARATI BORO
|
0424003WL001214
|
ARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108220
|
|
ARATIBORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-014-003/562
()
|
0424003000NRG23090520220032505
|
09/05/2022
|
PABIN BORO
|
0424003WL001214
|
PABIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108179
|
|
PABINBORO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-014-003/568
()
|
0424003000NRG23090520220032506
|
09/05/2022
|
GANESH BARO
|
0424003WL001214
|
GANESH BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108129
|
|
GANESHBARO
|
()
|
|
99
|
Tamulpur
|
AS-24-003-014-003/57
()
|
0424003000NRG23090520220032508
|
09/05/2022
|
RASHMI BORO
|
0424003WL001214
|
RASHMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108187
|
|
RASHMIBORO
|
()
|
|
100
|
Tamulpur
|
AS-24-003-014-003/570
()
|
0424003000NRG23090520220032509
|
09/05/2022
|
SANJIB BORO
|
0424003WL001214
|
SANJIB BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108132
|
|
SANJIBBORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-014-003/572
()
|
0424003000NRG23090520220032511
|
09/05/2022
|
ANARI BARO
|
0424003WL001214
|
ANARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108235
|
|
ANARIBARO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-014-003/572
()
|
0424003000NRG23090520220032510
|
09/05/2022
|
GIRESWAR BORO
|
0424003WL001214
|
GIRESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108153
|
|
GIRESWARBORO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-014-003/58
()
|
0424003000NRG23090520220032512
|
09/05/2022
|
SUNTI BORO
|
0424003WL001214
|
SUNTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108133
|
|
SUNTIBORO
|
()
|
|
104
|
Tamulpur
|
AS-24-003-014-003/590
()
|
0424003000NRG23090520220032513
|
09/05/2022
|
NEHARIKA BORO
|
0424003WL001214
|
NEHARIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108201
|
|
NEHARIKABORO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-014-003/594
()
|
0424003000NRG23090520220032515
|
09/05/2022
|
JANALI RAMCHIARY
|
0424003WL001214
|
JANALI RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108206
|
|
JANALIRAMCHIARY
|
()
|
|
106
|
Tamulpur
|
AS-24-003-014-003/594
()
|
0424003000NRG23090520220032514
|
09/05/2022
|
JATIN RAMCHIARY
|
0424003WL001214
|
JATIN RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108227
|
|
JATINRAMCHIARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-014-003/60
()
|
0424003000NRG23090520220032516
|
09/05/2022
|
PRADIP BARO
|
0424003WL001214
|
PRADIP BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108221
|
|
PRADIPBARO
|
()
|
|
108
|
Tamulpur
|
AS-24-003-014-003/603
()
|
0424003000NRG23090520220032517
|
09/05/2022
|
ABHI RAM BARO
|
0424003WL001214
|
ABHI RAM BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108175
|
|
ABHIRAMBARO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-014-003/65
()
|
0424003000NRG23090520220032518
|
09/05/2022
|
GABAI BORO
|
0424003WL001214
|
GABAI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108131
|
|
GABAIBORO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-014-003/863
()
|
0424003000NRG23090520220031970
|
09/05/2022
|
Madan Paul
|
0424003WL001197
|
Madan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108210
|
|
MadanPaul
|
()
|
|
111
|
Tamulpur
|
AS-24-003-014-003/863
()
|
0424003000NRG23090520220031971
|
09/05/2022
|
MAYA RANI PAUL
|
0424003WL001197
|
MAYA RANI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108128
|
|
MAYARANIPAUL
|
()
|
|
112
|
Tamulpur
|
AS-24-003-014-003/998
()
|
0424003000NRG23090520220032519
|
09/05/2022
|
MILAN MANDAL
|
0424003WL001214
|
MILAN MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108290
|
|
MILANMANDAL
|
()
|
|
113
|
Tamulpur
|
AS-24-003-014-004/104
()
|
0424003000NRG23090520220032337
|
09/05/2022
|
MAGINI BARO
|
0424003WL001211
|
MAGINI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108291
|
|
MAGINIBARO
|
()
|
|
114
|
Tamulpur
|
AS-24-003-014-004/1147
()
|
0424003000NRG23090520220032338
|
09/05/2022
|
LILA DAS
|
0424003WL001211
|
LILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108140
|
|
LILADAS
|
()
|
|
115
|
Tamulpur
|
AS-24-003-014-004/12
()
|
0424003000NRG23090520220032339
|
09/05/2022
|
BAKUL BARO
|
0424003WL001211
|
BAKUL BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108167
|
|
BAKULBARO
|
()
|
|
116
|
Tamulpur
|
AS-24-003-014-004/138
()
|
0424003000NRG23090520220032340
|
09/05/2022
|
BUDRAM BORO
|
0424003WL001211
|
BUDRAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108260
|
|
BUDRAMBORO
|
()
|
|
117
|
Tamulpur
|
AS-24-003-014-004/139
()
|
0424003000NRG23090520220032341
|
09/05/2022
|
PRANITA DEKA
|
0424003WL001211
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108159
|
|
PRANITADEKA
|
()
|
|
118
|
Tamulpur
|
AS-24-003-014-004/142
()
|
0424003000NRG23090520220032343
|
09/05/2022
|
SONJIT BORO
|
0424003WL001211
|
SONJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108293
|
|
SONJITBORO
|
()
|
|
119
|
Tamulpur
|
AS-24-003-014-004/191
()
|
0424003000NRG23090520220032345
|
09/05/2022
|
BIKI BORO
|
0424003WL001211
|
BIKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108242
|
|
BIKIBORO
|
()
|
|
120
|
Tamulpur
|
AS-24-003-014-004/191
()
|
0424003000NRG23090520220032344
|
09/05/2022
|
MANIK BORO
|
0424003WL001211
|
MANIK BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108147
|
|
MANIKBORO
|
()
|
|
121
|
Tamulpur
|
AS-24-003-014-004/200
()
|
0424003000NRG23090520220032346
|
09/05/2022
|
BHABESH KALITA
|
0424003WL001211
|
BHABESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108270
|
|
BHABESHKALITA
|
()
|
|
122
|
Tamulpur
|
AS-24-003-014-004/207
()
|
0424003000NRG23090520220032347
|
09/05/2022
|
LABEN BARO
|
0424003WL001211
|
LABEN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108177
|
|
LABENBARO
|
()
|
|
123
|
Tamulpur
|
AS-24-003-014-004/233
()
|
0424003000NRG23090520220032349
|
09/05/2022
|
BHADRESWAR DAS
|
0424003WL001211
|
BHADRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108204
|
|
BHADRESWARDAS
|
()
|
|
124
|
Tamulpur
|
AS-24-003-014-004/617
()
|
0424003000NRG23090520220032351
|
09/05/2022
|
INDRA DEKA
|
0424003WL001211
|
INDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108192
|
|
INDRADEKA
|
()
|
|
125
|
Tamulpur
|
AS-24-003-014-004/617
()
|
0424003000NRG23090520220032350
|
09/05/2022
|
TARUN DEKA
|
0424003WL001211
|
TARUN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108197
|
|
TARUNDEKA
|
()
|
|
126
|
Tamulpur
|
AS-24-003-014-004/62
()
|
0424003000NRG23090520220032352
|
09/05/2022
|
MINATI BARO
|
0424003WL001211
|
MINATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108296
|
|
MINATIBARO
|
()
|
|
127
|
Tamulpur
|
AS-24-003-014-004/688
()
|
0424003000NRG23090520220032353
|
09/05/2022
|
KABITA BARO
|
0424003WL001211
|
KABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108233
|
|
KABITABARO
|
()
|
|
128
|
Tamulpur
|
AS-24-003-014-004/699
()
|
0424003000NRG23090520220032354
|
09/05/2022
|
SRI NUNANDA BORO
|
0424003WL001211
|
SRI NUNANDA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108176
|
|
SRINUNANDABORO
|
()
|
|
129
|
Tamulpur
|
AS-24-003-014-004/73
()
|
0424003000NRG23090520220032356
|
09/05/2022
|
LAGAN BARO
|
0424003WL001211
|
LAGAN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108152
|
|
LAGANBARO
|
()
|
|
130
|
Tamulpur
|
AS-24-003-014-004/77
()
|
0424003000NRG23090520220032357
|
09/05/2022
|
RINA KALITA
|
0424003WL001211
|
RINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108269
|
|
RINAKALITA
|
()
|
|
131
|
Tamulpur
|
AS-24-003-014-004/83
()
|
0424003000NRG23090520220032358
|
09/05/2022
|
DILIP BARO
|
0424003WL001211
|
DILIP BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108271
|
|
DILIPBARO
|
()
|
|
132
|
Tamulpur
|
AS-24-003-014-004/96
()
|
0424003000NRG23090520220032360
|
09/05/2022
|
ANIMA DEKA
|
0424003WL001211
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108232
|
|
ANIMADEKA
|
()
|
|
133
|
Tamulpur
|
AS-24-003-014-004/96
()
|
0424003000NRG23090520220032359
|
09/05/2022
|
DIPOK DEKA
|
0424003WL001211
|
DIPOK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108200
|
|
DIPOKDEKA
|
()
|
|
134
|
Tamulpur
|
AS-24-003-014-006/1589
()
|
0424003000NRG23090520220032362
|
09/05/2022
|
SARMILA BORO
|
0424003WL001211
|
SARMILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108231
|
|
SARMILABORO
|
()
|
|
135
|
Tamulpur
|
AS-24-003-014-006/16
()
|
0424003000NRG23090520220032363
|
09/05/2022
|
ANITA BORO
|
0424003WL001211
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108215
|
|
ANITABORO
|
()
|
|
136
|
Tamulpur
|
AS-24-003-014-006/2
()
|
0424003000NRG23090520220032365
|
09/05/2022
|
MANJU BARO
|
0424003WL001211
|
MANJU BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108297
|
|
MANJUBARO
|
()
|
|
137
|
Tamulpur
|
AS-24-003-014-006/22
()
|
0424003000NRG23090520220032367
|
09/05/2022
|
AIKAN BARO
|
0424003WL001211
|
AIKAN BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108174
|
|
AIKANBARO
|
()
|
|
138
|
Tamulpur
|
AS-24-003-014-006/23
()
|
0424003000NRG23090520220032368
|
09/05/2022
|
DINESWAR SALOI
|
0424003WL001211
|
DINESWAR SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108164
|
|
DINESWARSALOI
|
()
|
|
139
|
Tamulpur
|
AS-24-003-014-006/243
()
|
0424003000NRG23090520220032369
|
09/05/2022
|
JINA RAM BORO
|
0424003WL001211
|
JINA RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108161
|
|
JINARAMBORO
|
()
|
|
140
|
Tamulpur
|
AS-24-003-014-006/270
()
|
0424003000NRG23090520220032370
|
09/05/2022
|
Sri Rahin Boro
|
0424003WL001211
|
Sri Rahin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108135
|
|
SriRahinBoro
|
()
|
|
141
|
Tamulpur
|
AS-24-003-014-006/273
()
|
0424003000NRG23090520220032371
|
09/05/2022
|
SAYASRI BORO
|
0424003WL001211
|
SAYASRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108139
|
|
SAYASRIBORO
|
()
|
|
142
|
Tamulpur
|
AS-24-003-014-006/279
()
|
0424003000NRG23090520220032372
|
09/05/2022
|
PRANESWARI BORO
|
0424003WL001211
|
PRANESWARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108214
|
|
PRANESWARIBORO
|
()
|
|
143
|
Tamulpur
|
AS-24-003-014-006/279
()
|
0424003000NRG23090520220032373
|
09/05/2022
|
SORAN BORO
|
0424003WL001211
|
SORAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108158
|
|
SORANBORO
|
()
|
|
144
|
Tamulpur
|
AS-24-003-014-006/347
()
|
0424003000NRG23090520220032374
|
09/05/2022
|
Sri Mangal Baro
|
0424003WL001211
|
Sri Mangal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108165
|
|
SriMangalBaro
|
()
|
|
145
|
Tamulpur
|
AS-24-003-014-006/45
()
|
0424003000NRG23090520220032375
|
09/05/2022
|
SAKRESWAR BORO
|
0424003WL001211
|
SAKRESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108172
|
|
SAKRESWARBORO
|
()
|
|
146
|
Tamulpur
|
AS-24-003-014-006/451
()
|
0424003000NRG23090520220032376
|
09/05/2022
|
SANTI RAM BARO
|
0424003WL001211
|
SANTI RAM BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108194
|
|
SANTIRAMBARO
|
()
|
|
147
|
Tamulpur
|
AS-24-003-014-006/454
()
|
0424003000NRG23090520220032377
|
09/05/2022
|
NAMITA BORO
|
0424003WL001211
|
NAMITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108155
|
|
NAMITABORO
|
()
|
|
148
|
Tamulpur
|
AS-24-003-014-006/456
()
|
0424003000NRG23090520220032378
|
09/05/2022
|
HAREN BORO
|
0424003WL001211
|
HAREN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108137
|
|
HARENBORO
|
()
|
|
149
|
Tamulpur
|
AS-24-003-014-006/460
()
|
0424003000NRG23090520220032379
|
09/05/2022
|
GITA BORO
|
0424003WL001211
|
GITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108182
|
|
GITABORO
|
()
|
|
150
|
Tamulpur
|
AS-24-003-014-006/464
()
|
0424003000NRG23090520220032380
|
09/05/2022
|
NABIN BORO
|
0424003WL001211
|
NABIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108171
|
|
NABINBORO
|
()
|
|
151
|
Tamulpur
|
AS-24-003-014-006/466
()
|
0424003000NRG23090520220032381
|
09/05/2022
|
ANITA BARO
|
0424003WL001211
|
ANITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108170
|
|
ANITABARO
|
()
|
|
152
|
Tamulpur
|
AS-24-003-014-006/467
()
|
0424003000NRG23090520220032382
|
09/05/2022
|
PRANESWAR BORO
|
0424003WL001211
|
PRANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108190
|
|
PRANESWARBORO
|
()
|
|
153
|
Tamulpur
|
AS-24-003-014-006/468
()
|
0424003000NRG23090520220032384
|
09/05/2022
|
BANESWAR BORO
|
0424003WL001211
|
BANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108142
|
|
BANESWARBORO
|
()
|
|
154
|
Tamulpur
|
AS-24-003-014-006/468
()
|
0424003000NRG23090520220032383
|
09/05/2022
|
DEEP BORO
|
0424003WL001211
|
DEEP BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108186
|
|
DEEPBORO
|
()
|
|
155
|
Tamulpur
|
AS-24-003-014-006/469
()
|
0424003000NRG23090520220032385
|
09/05/2022
|
KHAGEN BORO
|
0424003WL001211
|
KHAGEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108146
|
|
KHAGENBORO
|
()
|
|
156
|
Tamulpur
|
AS-24-003-014-006/9
()
|
0424003000NRG23090520220032386
|
09/05/2022
|
KAMLESWAR BORO
|
0424003WL001211
|
KAMLESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108169
|
|
KAMLESWARBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214344
|
214344
|
|
|
|
|
|
|
|
|
157
|
Tamulpur
|
AS-24-003-014-002/1132
()
|
0424003000NRG23090520220032124
|
09/05/2022
|
ANIL BARO
|
0424003WL001205
|
ANIL BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108277
|
|
MR ANIL BARO
|
()
|
|
158
|
Tamulpur
|
AS-24-003-014-003/1103
()
|
0424003000NRG23090520220032487
|
09/05/2022
|
MITHUN BARO
|
0424003WL001214
|
MITHUN BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108280
|
|
MR MITHUN BORO
|
()
|
|
159
|
Tamulpur
|
AS-24-003-014-003/1703
()
|
0424003000NRG23090520220031943
|
09/05/2022
|
MD NURJAMAL ALI
|
0424003WL001197
|
MD NURJAMAL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108275
|
|
MD NURJAMAL ALI
|
()
|
|
160
|
Tamulpur
|
AS-24-003-014-003/1703
()
|
0424003000NRG23090520220031944
|
09/05/2022
|
NAJIRA BEGUM
|
0424003WL001197
|
NAJIRA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108284
|
|
MRS NAJIRA BEGUM
|
()
|
|
161
|
Tamulpur
|
AS-24-003-014-003/1760
()
|
0424003000NRG23090520220032494
|
09/05/2022
|
SHRI RANJIT BARO
|
0424003WL001214
|
SHRI RANJIT BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108279
|
|
MR RANJIT BARO
|
()
|
|
162
|
Tamulpur
|
AS-24-003-014-003/561
()
|
0424003000NRG23090520220032504
|
09/05/2022
|
SWMKHWR BORO
|
0424003WL001214
|
SWMKHWR BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108283
|
|
MR SWMKHWR BORO
|
()
|
|
163
|
Tamulpur
|
AS-24-003-014-003/569
()
|
0424003000NRG23090520220032507
|
09/05/2022
|
RATUL BARO
|
0424003WL001214
|
RATUL BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108281
|
|
MR RATUL BORO
|
()
|
|
164
|
Tamulpur
|
AS-24-003-014-006/1586
()
|
0424003000NRG23090520220032361
|
09/05/2022
|
SANJAY BORO
|
0424003WL001211
|
SANJAY BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108282
|
|
SHRI SANJAY BORO
|
()
|
|
165
|
Tamulpur
|
AS-24-003-014-006/18
()
|
0424003000NRG23090520220032364
|
09/05/2022
|
AMIT BASUMATARY
|
0424003WL001211
|
AMIT BASUMATARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108276
|
|
SHRI AMIT BASUMATARY
|
()
|
|
166
|
Tamulpur
|
AS-24-003-014-006/2
()
|
0424003000NRG23090520220032366
|
09/05/2022
|
SHRI SONARAM BARO
|
0424003WL001211
|
SHRI SONARAM BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108278
|
|
SHRI SONA RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
167
|
Tamulpur
|
AS-24-003-014-003/1760
()
|
0424003000NRG23090520220032493
|
09/05/2022
|
Miss PABITA BORO
|
0424003WL001214
|
Miss PABITA BORO
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108285
|
|
MISS PABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
168
|
Tamulpur
|
AS-24-003-014-002/1136
()
|
0424003000NRG23090520220032126
|
09/05/2022
|
MR NAYAN KACHARI
|
0424003WL001205
|
MR NAYAN KACHARI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108286
|
|
MR NAYAN KACHARI
|
()
|
|
169
|
Tamulpur
|
AS-24-003-014-004/139
()
|
0424003000NRG23090520220032342
|
09/05/2022
|
MR DIPAK DEKA
|
0424003WL001211
|
MR DIPAK DEKA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108287
|
|
MR DIPAK DEKA
|
()
|
|
170
|
Tamulpur
|
AS-24-003-014-004/207
()
|
0424003000NRG23090520220032348
|
09/05/2022
|
MR NOBAJIT BORO
|
0424003WL001211
|
MR NOBAJIT BORO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108163
|
|
MR NABAJIT BORO
|
()
|
|
171
|
Tamulpur
|
AS-24-003-014-004/701
()
|
0424003000NRG23090520220032355
|
09/05/2022
|
MR SUNIL BARO
|
0424003WL001211
|
MR SUNIL BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271108288
|
|
MR SUNIL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234954
|
234954
|
|
|
|
|
|
|
|