|
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-24-003-001-009/807
()
|
0424003000NRG22280920220293902
|
10/02/2023
|
SUNIL NARJARY
|
0424003WL0015519
|
SUNIL NARJARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674180
|
|
SUNIL NARJARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-008/167
()
|
0424003000NRG22260920220293165
|
10/02/2023
|
Sri Bimal Brahma
|
0424003WL0015481
|
Sri Bimal Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674181
|
|
Sri Bimal Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-001-009/481
()
|
0424003000NRG22280920220293853
|
10/02/2023
|
BIULA NARZARY
|
0424003WL0015519
|
BIULA NARZARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674216
|
|
MRS BIULA NARZARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/496
()
|
0424003000NRG22280920220293856
|
10/02/2023
|
JOSTINA BASUMATARY
|
0424003WL0015519
|
JOSTINA BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674237
|
|
MS JOSTINA BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-009/496
()
|
0424003000NRG22280920220293857
|
10/02/2023
|
RAJIV BASUMATARY
|
0424003WL0015519
|
RAJIV BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674233
|
|
MR RAJIV BASUMATARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/518
()
|
0424003000NRG22280920220293859
|
10/02/2023
|
SUNIRAM BASUMATARY
|
0424003WL0015519
|
SUNIRAM BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674210
|
|
MR SUNIRAM BASUMATARI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-009/519
()
|
0424003000NRG22280920220293860
|
10/02/2023
|
MINTI BASUMATARI
|
0424003WL0015519
|
MINTI BASUMATARI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674211
|
|
MRS MINTI BASUMATARI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-009/521
()
|
0424003000NRG22280920220293861
|
10/02/2023
|
PREMA DAIMARI
|
0424003WL0015519
|
PREMA DAIMARI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674222
|
|
MR PREMA DAIMARI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/528
()
|
0424003000NRG22280920220293862
|
10/02/2023
|
KALICHARAN BASUMATARI
|
0424003WL0015519
|
KALICHARAN BASUMATARI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674225
|
|
MR KALICHARAN BASUMATARI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/531
()
|
0424003000NRG22280920220293863
|
10/02/2023
|
RAMENDRA MOCHAHARY
|
0424003WL0015519
|
RAMENDRA MOCHAHARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674224
|
|
MR RAMENDRA MOCHAHARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-009/532
()
|
0424003000NRG22280920220293864
|
10/02/2023
|
CHANDAN KAKLARY
|
0424003WL0015519
|
CHANDAN KAKLARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674183
|
|
MR CHANDAN KHAKLARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-009/534
()
|
0424003000NRG22280920220293865
|
10/02/2023
|
RADHA SWARGIYARI
|
0424003WL0015519
|
RADHA SWARGIYARI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674226
|
|
MR RADHA SWARGIYARI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/535
()
|
0424003000NRG22280920220293866
|
10/02/2023
|
SOBITA BASUMATARY
|
0424003WL0015519
|
SOBITA BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674184
|
|
MRS SOBITA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/550
()
|
0424003000NRG22280920220293868
|
10/02/2023
|
KANTA BARO
|
0424003WL0015519
|
KANTA BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674215
|
|
MR KANTA BARO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/550
()
|
0424003000NRG22280920220293869
|
10/02/2023
|
REKHA BORO
|
0424003WL0015519
|
REKHA BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674256
|
|
MRS REKHA BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/561
()
|
0424003000NRG22280920220293870
|
10/02/2023
|
ANATHI BASUMATARY
|
0424003WL0015519
|
ANATHI BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674259
|
|
MRS ANATHI BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-009/593
()
|
0424003000NRG22280920220293871
|
10/02/2023
|
KANAKLATA BASUMATARY
|
0424003WL0015519
|
KANAKLATA BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674187
|
|
MRS KANAKLATA BASUMATARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-009/613
()
|
0424003000NRG22280920220293874
|
10/02/2023
|
JAMUNA BASUMATARY
|
0424003WL0015519
|
JAMUNA BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674197
|
|
MR JAMUNA BASUMATARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/615
()
|
0424003000NRG22280920220293875
|
10/02/2023
|
GUNAISRI BASUMATARY
|
0424003WL0015519
|
GUNAISRI BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674202
|
|
MRS GUNAISRI BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/616
()
|
0424003000NRG22280920220293876
|
10/02/2023
|
DEVI BORO
|
0424003WL0015519
|
DEVI BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674249
|
|
MRS DEVI BORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/620
()
|
0424003000NRG22280920220293877
|
10/02/2023
|
JARWO BASUMATARY
|
0424003WL0015519
|
JARWO BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674198
|
|
MR JARWO BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/621
()
|
0424003000NRG22280920220293878
|
10/02/2023
|
BELAMUTI BASUMATARY
|
0424003WL0015519
|
BELAMUTI BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674241
|
|
MRS BELAMUTI BASUMATARI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-009/622
()
|
0424003000NRG22280920220293879
|
10/02/2023
|
SONALI RAMCHIARY
|
0424003WL0015519
|
SONALI RAMCHIARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674200
|
|
MRS SONALI RAMCHIARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/626
()
|
0424003000NRG22280920220293880
|
10/02/2023
|
RIMALA MUCHAHARY
|
0424003WL0015519
|
RIMALA MUCHAHARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674242
|
|
MRS RIMALA MACHAHARI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-009/627
()
|
0424003000NRG22280920220293881
|
10/02/2023
|
DEOBARI NARZARY
|
0424003WL0015519
|
DEOBARI NARZARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674246
|
|
MRS DEOBARI NARZARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-009/628
()
|
0424003000NRG22280920220293882
|
10/02/2023
|
PARBATI RAMCHIYARY
|
0424003WL0015519
|
PARBATI RAMCHIYARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674250
|
|
MRS PARBATI RAMCHIYARI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-009/630
()
|
0424003000NRG22280920220293883
|
10/02/2023
|
SAOAKLI BARO
|
0424003WL0015519
|
SAOAKLI BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674218
|
|
MRS SAOAKLI BARO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-009/631
()
|
0424003000NRG22280920220293884
|
10/02/2023
|
Hema Basumatary
|
0424003WL0015519
|
Hema Basumatary
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674223
|
|
MRS HEMA BASUMATARI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-009/632
()
|
0424003000NRG22280920220293885
|
10/02/2023
|
BILI BASUMATARY
|
0424003WL0015519
|
BILI BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674240
|
|
MRS BILI BASUMATARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-009/637
()
|
0424003000NRG22280920220293886
|
10/02/2023
|
DHANLA SWARGIARY
|
0424003WL0015519
|
DHANLA SWARGIARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674234
|
|
MR DHANLA SWARGIARY
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-009/645
()
|
0424003000NRG22280920220293887
|
10/02/2023
|
SARALA NARZARY
|
0424003WL0015519
|
SARALA NARZARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674253
|
|
MRS SARALA NARZARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-009/648
()
|
0424003000NRG22280920220293888
|
10/02/2023
|
SWARNA RAMCHIYARI
|
0424003WL0015519
|
SWARNA RAMCHIYARI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674244
|
|
MRS SWARNA RAMCHIYARI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-009/651
()
|
0424003000NRG22280920220293889
|
10/02/2023
|
SWMKRIWI BASUMATARY
|
0424003WL0015519
|
SWMKRIWI BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674205
|
|
MRS SWMKRIWI BASUMATARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-009/653
()
|
0424003000NRG22280920220293890
|
10/02/2023
|
UPEN SWARGIARY
|
0424003WL0015519
|
UPEN SWARGIARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674188
|
|
MR UPEN SWARGIARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-009/655
()
|
0424003000NRG22280920220293891
|
10/02/2023
|
SUMASHRI BARO
|
0424003WL0015519
|
SUMASHRI BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674251
|
|
MRS SUMASHRI BARO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-009/658
()
|
0424003000NRG22280920220293892
|
10/02/2023
|
DIPALI SWARGIARY
|
0424003WL0015519
|
DIPALI SWARGIARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674208
|
|
MRS DIPALI SWARGIYARI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-009/661
()
|
0424003000NRG22280920220293893
|
10/02/2023
|
RENU DAIMARY
|
0424003WL0015519
|
RENU DAIMARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674201
|
|
MRS RENU DAIMARY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-009/670
()
|
0424003000NRG22280920220293894
|
10/02/2023
|
LAKSI MUCHAHARY
|
0424003WL0015519
|
LAKSI MUCHAHARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674252
|
|
MRS LAKSHI MUSHAHARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-009/671
()
|
0424003000NRG22280920220293895
|
10/02/2023
|
BABO BORO
|
0424003WL0015519
|
BABO BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674221
|
|
MR BABU BARO
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-009/678
()
|
0424003000NRG22280920220293896
|
10/02/2023
|
ANASRI BRAHMA
|
0424003WL0015519
|
ANASRI BRAHMA
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674192
|
|
MRS ANASRI BRAHMA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-009/678
()
|
0424003000NRG22280920220293897
|
10/02/2023
|
BHARAT BASUMATARY
|
0424003WL0015519
|
BHARAT BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8866674261
|
Account closed
|
|
|
|
42
|
Tamulpur
|
AS-24-003-001-009/679
()
|
0424003000NRG22280920220293898
|
10/02/2023
|
BAMANACHI RAMCHIYARI
|
0424003WL0015519
|
BAMANACHI RAMCHIYARI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674220
|
|
MRS BAMANACHI RAMCHIYARI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-009/681
()
|
0424003000NRG22280920220293900
|
10/02/2023
|
BIJEN RAMCHAIRY
|
0424003WL0015519
|
BIJEN RAMCHAIRY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674185
|
|
MR BIJEN RAMCHAIRY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-009/681
()
|
0424003000NRG22280920220293901
|
10/02/2023
|
RINJIMA RAMCHIARY
|
0424003WL0015519
|
RINJIMA RAMCHIARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674217
|
|
MRS RINJIMA RAMCHIARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-009/818
()
|
0424003000NRG22230920220290434
|
10/02/2023
|
BINARAM NARZARY
|
0424003WL0015365
|
BINARAM NARZARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674219
|
|
MR BINARAM NARZARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-009/818
()
|
0424003000NRG22230920220290433
|
10/02/2023
|
SABILA NARZARY
|
0424003WL0015365
|
SABILA NARZARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674260
|
|
MRS SABILA NARZARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-009/852
()
|
0424003000NRG22280920220293903
|
10/02/2023
|
JEUTY BASUMATARY
|
0424003WL0015519
|
JEUTY BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674189
|
|
MISS JEUTY BASUMATARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-009/860
()
|
0424003000NRG22280920220293904
|
10/02/2023
|
SHEBALI BASUMATARY
|
0424003WL0015519
|
SHEBALI BASUMATARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674243
|
|
MRS SHEBALI BASUMATARI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-006-002/139
()
|
0424003000NRG22260920220292905
|
10/02/2023
|
DEOBARI BARO
|
0424003WL0015479
|
DEOBARI BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674257
|
|
MISS DEOBARI BARO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-006-002/153
()
|
0424003000NRG22260920220292909
|
10/02/2023
|
GANESH BORO
|
0424003WL0015479
|
GANESH BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674262
|
|
MR GANESH BORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-006-002/154
()
|
0424003000NRG22260920220292910
|
10/02/2023
|
KHANAI BARO
|
0424003WL0015479
|
KHANAI BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674239
|
|
MRS KHANAI BARO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-006-002/174
()
|
0424003000NRG22260920220292911
|
10/02/2023
|
Nizara Baro
|
0424003WL0015479
|
Nizara Baro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674186
|
|
MRS NIJARA BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-006-002/363
()
|
0424003000NRG22260920220292913
|
10/02/2023
|
MR BUDDHI RAMCHIARY
|
0424003WL0015479
|
MR BUDDHI RAMCHIARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674182
|
|
MR BUDDHI RAMCHIARY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-006-002/47
()
|
0424003000NRG22260920220292915
|
10/02/2023
|
MR BHUPEN BORO
|
0424003WL0015479
|
MR BHUPEN BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674199
|
|
MR BHUPEN BORO
|
()
|
|
55
|
Tamulpur
|
AS-24-003-006-002/5
()
|
0424003000NRG22260920220292916
|
10/02/2023
|
Jogen Boro
|
0424003WL0015479
|
Jogen Boro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674232
|
|
MR JAGEN BORO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-006-002/53
()
|
0424003000NRG22260920220292917
|
10/02/2023
|
Mrs. RUPALI RAMCHIARY
|
0424003WL0015479
|
Mrs. RUPALI RAMCHIARY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674206
|
|
MRS RUPALI RAMCHIARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-006-002/8
()
|
0424003000NRG22260920220292918
|
10/02/2023
|
MR RATNESWAR BORO
|
0424003WL0015479
|
MR RATNESWAR BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674247
|
|
MR RATNESWAR BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-006-003/102
()
|
0424003000NRG22260920220292921
|
10/02/2023
|
Mr KISHAN RABHA
|
0424003WL0015479
|
Mr KISHAN RABHA
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674191
|
|
MR KISHAN RABHA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-006-003/236
()
|
0424003000NRG22260920220292943
|
10/02/2023
|
ME BORO
|
0424003WL0015479
|
ME BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674258
|
|
MRS ME BORO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-006-003/44
()
|
0424003000NRG22260920220292954
|
10/02/2023
|
Mr SACHIN RABHA
|
0424003WL0015479
|
Mr SACHIN RABHA
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674235
|
|
MR SACHIN RABHA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-006-004/1
()
|
0424003000NRG22260920220292966
|
10/02/2023
|
Lakshadhar Baro
|
0424003WL0015479
|
Lakshadhar Baro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674209
|
|
MR LAKSHADHAR BARO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-006-004/10
()
|
0424003000NRG22260920220292967
|
10/02/2023
|
Mr. KAMTNI BORO
|
0424003WL0015479
|
Mr. KAMTNI BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674236
|
|
MR KAMINI BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-006-004/11
()
|
0424003000NRG22260920220292968
|
10/02/2023
|
SUSHILA BORO
|
0424003WL0015479
|
SUSHILA BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674276
|
|
MRS SUSHILA BORO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-006-004/16
()
|
0424003000NRG22260920220292972
|
10/02/2023
|
BABUL BORO
|
0424003WL0015479
|
BABUL BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674277
|
|
MR BABUL BORO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-006-004/17
()
|
0424003000NRG22260920220292973
|
10/02/2023
|
Mr. MAHESH BORO
|
0424003WL0015479
|
Mr. MAHESH BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674195
|
|
MR MAHESH BORO
|
()
|
|
66
|
Tamulpur
|
AS-24-003-006-004/20
()
|
0424003000NRG22260920220292975
|
10/02/2023
|
ANSUMA BORO
|
0424003WL0015479
|
ANSUMA BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674193
|
|
MR ANSUMA BORO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-006-004/21
()
|
0424003000NRG22260920220292976
|
10/02/2023
|
Ganesh Boro
|
0424003WL0015479
|
Ganesh Boro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674230
|
|
MR GANESH BORO
|
()
|
|
68
|
Tamulpur
|
AS-24-003-006-004/22
()
|
0424003000NRG22260920220292977
|
10/02/2023
|
Kanak Boro
|
0424003WL0015479
|
Kanak Boro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674204
|
|
MR KANAK BORO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-006-004/24
()
|
0424003000NRG22260920220292978
|
10/02/2023
|
MRS KIRAN BORO
|
0424003WL0015479
|
MRS KIRAN BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674245
|
|
MRS KIRAN BORO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-006-004/25
()
|
0424003000NRG22260920220292979
|
10/02/2023
|
Raisumai Narzary
|
0424003WL0015479
|
Raisumai Narzary
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674214
|
|
MRS RAISUMAI NARZARY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-006-004/27
()
|
0424003000NRG22260920220292980
|
10/02/2023
|
MR LAKHI RAM MURMU
|
0424003WL0015479
|
MR LAKHI RAM MURMU
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674238
|
|
MR LAKHI RAM MURMU
|
()
|
|
72
|
Tamulpur
|
AS-24-003-006-004/28
()
|
0424003000NRG22260920220292982
|
10/02/2023
|
Hemanta Boro
|
0424003WL0015479
|
Hemanta Boro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674190
|
|
MR HEMANTA BORO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-006-004/29
()
|
0424003000NRG22260920220292983
|
10/02/2023
|
Deepak Boro
|
0424003WL0015479
|
Deepak Boro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674229
|
|
MR DEEPAK BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-006-004/3
()
|
0424003000NRG22260920220292984
|
10/02/2023
|
THANESWAR BARO
|
0424003WL0015479
|
THANESWAR BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674255
|
|
MR THANESWAR BARO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-006-004/301
()
|
0424003000NRG22260920220292985
|
10/02/2023
|
Manjit Baro
|
0424003WL0015479
|
Manjit Baro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674194
|
|
MR MANJIT BORO
|
()
|
|
76
|
Tamulpur
|
AS-24-003-006-004/303
()
|
0424003000NRG22260920220292986
|
10/02/2023
|
TARUN BORO
|
0424003WL0015479
|
TARUN BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674196
|
|
MR TARUN BORO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-006-004/313
()
|
0424003000NRG22260920220292987
|
10/02/2023
|
GWHWM BORO
|
0424003WL0015479
|
GWHWM BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674207
|
|
MR GWHWM BORO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-006-004/34
()
|
0424003000NRG22260920220292989
|
10/02/2023
|
KALI BARO
|
0424003WL0015479
|
KALI BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674213
|
|
MRS KALI BARO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-006-004/35
()
|
0424003000NRG22260920220292990
|
10/02/2023
|
Rameson Boro
|
0424003WL0015479
|
Rameson Boro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674231
|
|
MR RAMESON BORO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-006-004/36
()
|
0424003000NRG22260920220292991
|
10/02/2023
|
MANGAL BORO
|
0424003WL0015479
|
MANGAL BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674248
|
|
MR MANGAL BORO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-006-004/543
()
|
0424003000NRG22260920220292995
|
10/02/2023
|
MANIKA BARO
|
0424003WL0015479
|
MANIKA BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674254
|
|
MRS MANIKA BARO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-006-004/9
()
|
0424003000NRG22260920220292996
|
10/02/2023
|
BEHRAM BARO
|
0424003WL0015479
|
BEHRAM BARO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674228
|
|
MRS BEHRAM BARO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-006-006/116
()
|
0424003000NRG22260920220292999
|
10/02/2023
|
SUKRU BORO
|
0424003WL0015479
|
SUKRU BORO
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674203
|
|
MR SUKRU BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-006-006/144
()
|
0424003000NRG22260920220292834
|
10/02/2023
|
AKHYAM BARMAN
|
0424003WL0015479
|
AKHYAM BARMAN
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674280
|
|
MR AKHYAM BARMAN
|
()
|
|
85
|
Tamulpur
|
AS-24-003-006-006/77
()
|
0424003000NRG22260920220292836
|
10/02/2023
|
KESHAB RAY
|
0424003WL0015479
|
KESHAB RAY
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674212
|
|
MR KESHAB RAY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-006-006/94
()
|
0424003000NRG22260920220292832
|
10/02/2023
|
KARNESHWARI RAJBONGSHI
|
0424003WL0015479
|
KARNESHWARI RAJBONGSHI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674227
|
|
MRS KARNESHWARI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112896
|
112896
|
|
|
|
|
|
|
|
|
87
|
Tamulpur
|
AS-24-003-010-008/126
()
|
0424003000NRG22260920220293157
|
10/02/2023
|
JOTSNA BRAHMA
|
0424003WL0015481
|
JOTSNA BRAHMA
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674265
|
|
MRS JOTSNA BRAHMA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-010-008/139
()
|
0424003000NRG22260920220293158
|
10/02/2023
|
THANU BRAHMA
|
0424003WL0015481
|
THANU BRAHMA
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674263
|
|
MR THANU BRAHMA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-010-008/159
()
|
0424003000NRG22260920220293163
|
10/02/2023
|
KAMESWARI BRAHMA
|
0424003WL0015481
|
KAMESWARI BRAHMA
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674264
|
|
MS KAMESHWARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
90
|
Tamulpur
|
AS-24-003-006-002/148
()
|
0424003000NRG22260920220292906
|
10/02/2023
|
Kati Khungur Baro
|
0424003WL0015479
|
Kati Khungur Baro
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674271
|
|
DIPALI BORO & KATIKHUNGUR BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-006-002/4
()
|
0424003000NRG22260920220292914
|
10/02/2023
|
KULI BORO
|
0424003WL0015479
|
KULI BORO
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674270
|
|
KULI BORO
|
()
|
|
92
|
Tamulpur
|
AS-24-003-006-004/13
()
|
0424003000NRG22260920220292970
|
10/02/2023
|
Bisti Boro
|
0424003WL0015479
|
Bisti Boro
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674273
|
|
HAYANARI BORO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-006-004/15
()
|
0424003000NRG22260920220292971
|
10/02/2023
|
RAHUNI BORO
|
0424003WL0015479
|
RAHUNI BORO
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674274
|
|
RAHUNI BORO
|
()
|
|
94
|
Tamulpur
|
AS-24-003-006-004/379
()
|
0424003000NRG22260920220292992
|
10/02/2023
|
JONALI BORO
|
0424003WL0015479
|
JONALI BORO
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674269
|
|
JONALI BORO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-010-004/135
()
|
0424003000NRG22260920220293076
|
10/02/2023
|
Tarun Kalita
|
0424003WL0015481
|
Tarun Kalita
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674272
|
|
TARUN KALITA
|
()
|
|
96
|
Tamulpur
|
AS-24-003-010-008/141
()
|
0424003000NRG22260920220293159
|
10/02/2023
|
Sri Balen Brahma
|
0424003WL0015481
|
Sri Balen Brahma
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674267
|
|
BALEN BRAHMA
|
()
|
|
97
|
Tamulpur
|
AS-24-003-010-008/142
()
|
0424003000NRG22260920220293160
|
10/02/2023
|
Sarala Boro
|
0424003WL0015481
|
Sarala Boro
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674279
|
|
SARALA BARO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-010-008/143
()
|
0424003000NRG22260920220293161
|
10/02/2023
|
DILIP BRAHMA
|
0424003WL0015481
|
DILIP BRAHMA
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674268
|
|
DILIP BRAHMA
|
()
|
|
99
|
Tamulpur
|
AS-24-003-010-008/174
()
|
0424003000NRG22260920220293166
|
10/02/2023
|
Smt. Fulessri Brahma
|
0424003WL0015481
|
Smt. Fulessri Brahma
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674278
|
|
FULESWAREE BRAHMA
|
()
|
|
100
|
Tamulpur
|
AS-24-003-010-008/207
()
|
0424003000NRG22260920220293175
|
10/02/2023
|
MANJU BORO
|
0424003WL0015481
|
MANJU BORO
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674275
|
|
MANJU BORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-010-008/21
()
|
0424003000NRG22260920220293177
|
10/02/2023
|
Bina Brahma
|
0424003WL0015481
|
Bina Brahma
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866674266
|
|
BINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135744
|
135744
|
|
|
|
|
|
|
|