|
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-24-003-009-007/9
()
|
0424003000NRG23120420220003932
|
12/04/2022
|
PARAMESWAR BORO
|
0424003WL000211
|
PARAMESWAR BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241636
|
|
PARAMESWARBORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-010-001/117
()
|
0424003000NRG23120420220003995
|
12/04/2022
|
BIMAL BORO
|
0424003WL000213
|
BIMAL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241634
|
|
BIMALBORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-010-001/74
()
|
0424003000NRG23120420220004000
|
12/04/2022
|
ANITA BORO
|
0424003WL000213
|
ANITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241633
|
|
ANITABORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-010-001/899
()
|
0424003000NRG23120420220004001
|
12/04/2022
|
AMILA BORO
|
0424003WL000213
|
AMILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241635
|
|
AMILABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-009-002/116
()
|
0424003000NRG23120420220003939
|
12/04/2022
|
DHANESWARI BARO
|
0424003WL000212
|
DHANESWARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241696
|
|
DHANESWARIBARO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-009-002/116
()
|
0424003000NRG23120420220003938
|
12/04/2022
|
HANGMASHRI BORO
|
0424003WL000212
|
HANGMASHRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241710
|
|
HANGMASHRIBORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-009-002/14
()
|
0424003000NRG23120420220003940
|
12/04/2022
|
NILIMA BORO
|
0424003WL000212
|
NILIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241713
|
|
NILIMABORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-009-002/153
()
|
0424003000NRG23120420220003941
|
12/04/2022
|
JYOTSNA KALITA
|
0424003WL000212
|
JYOTSNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241699
|
|
JYOTSNAKALITA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-009-002/190
()
|
0424003000NRG23120420220003944
|
12/04/2022
|
DHIREN DAS
|
0424003WL000212
|
DHIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241702
|
|
DHIRENDAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-009-002/226
()
|
0424003000NRG23120420220003946
|
12/04/2022
|
MADHAB DAS
|
0424003WL000212
|
MADHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241694
|
|
MADHABDAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-009-002/42
()
|
0424003000NRG23120420220003951
|
12/04/2022
|
MANESWAR RABHA
|
0424003WL000212
|
MANESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241691
|
|
MANESWARRABHA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-009-002/79
()
|
0424003000NRG23120420220003956
|
12/04/2022
|
DIPALI DAS
|
0424003WL000212
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241708
|
|
DIPALIDAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-009-002/79
()
|
0424003000NRG23120420220003955
|
12/04/2022
|
SUREN DAS
|
0424003WL000212
|
SUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241690
|
|
SURENDAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-009-004/152
()
|
0424003000NRG23120420220003960
|
12/04/2022
|
BINA RABHA
|
0424003WL000212
|
BINA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241714
|
|
BINARABHA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-009-004/183
()
|
0424003000NRG23120420220003961
|
12/04/2022
|
RUPAM RABHA
|
0424003WL000212
|
RUPAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241705
|
|
RUPAMRABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-009-006/24
()
|
0424003000NRG23120420220003977
|
12/04/2022
|
RAMEN DAS
|
0424003WL000212
|
RAMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241689
|
|
RAMENDAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-009-006/264
()
|
0424003000NRG23120420220003978
|
12/04/2022
|
POKHILA SHARANIYA
|
0424003WL000212
|
POKHILA SHARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241698
|
|
POKHILASHARANIYA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-009-006/321
()
|
0424003000NRG23120420220003979
|
12/04/2022
|
MENAKA RAJBONGSHI
|
0424003WL000212
|
MENAKA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241703
|
|
MENAKARAJBONGSHI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-009-006/391
()
|
0424003000NRG23120420220003980
|
12/04/2022
|
JANU SARANIA
|
0424003WL000212
|
JANU SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241704
|
|
JANUSARANIA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-009-006/396
()
|
0424003000NRG23120420220003982
|
12/04/2022
|
BARNALI SARANIA
|
0424003WL000212
|
BARNALI SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241688
|
|
BARNALISARANIA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-009-006/398
()
|
0424003000NRG23120420220003983
|
12/04/2022
|
MANJU SARANIA
|
0424003WL000212
|
MANJU SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241687
|
|
MANJUSARANIA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-009-006/46
()
|
0424003000NRG23120420220003991
|
12/04/2022
|
RAJESWARI DAS
|
0424003WL000212
|
RAJESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241686
|
|
RAJESWARIDAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-009-006/569
()
|
0424003000NRG23120420220003992
|
12/04/2022
|
BALENDRA DAS
|
0424003WL000212
|
BALENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241711
|
|
BALENDRADAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-009-007/100
()
|
0424003000NRG23120420220003907
|
12/04/2022
|
MINU RABHA
|
0424003WL000211
|
MINU RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241697
|
|
MINURABHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-009-007/109
()
|
0424003000NRG23120420220003909
|
12/04/2022
|
RAMESH RABHA
|
0424003WL000211
|
RAMESH RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241693
|
|
RAMESHRABHA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-009-007/180
()
|
0424003000NRG23120420220003921
|
12/04/2022
|
ACHAMI RABHA
|
0424003WL000211
|
ACHAMI RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241692
|
|
ACHAMIRABHA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-009-007/233
()
|
0424003000NRG23120420220003923
|
12/04/2022
|
PUSPA RABHA
|
0424003WL000211
|
PUSPA RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241700
|
|
PUSPARABHA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-009-007/234
()
|
0424003000NRG23120420220003924
|
12/04/2022
|
RENU RABHA
|
0424003WL000211
|
RENU RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241712
|
|
RENURABHA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-009-007/236
()
|
0424003000NRG23120420220003925
|
12/04/2022
|
RINKU RABHA
|
0424003WL000211
|
RINKU RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241709
|
|
RINKURABHA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-009-007/350
()
|
0424003000NRG23120420220003929
|
12/04/2022
|
ANJU BORO
|
0424003WL000211
|
ANJU BORO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241695
|
|
ANJUBORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-009-007/94
()
|
0424003000NRG23120420220003935
|
12/04/2022
|
SUREN RABHA
|
0424003WL000211
|
SUREN RABHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241701
|
|
SURENRABHA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-010-001/327
()
|
0424003000NRG23120420220003997
|
12/04/2022
|
DIBIKA BORO
|
0424003WL000213
|
DIBIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241706
|
|
DIBIKABORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-010-001/717
()
|
0424003000NRG23120420220003998
|
12/04/2022
|
DHANESWAR BORO
|
0424003WL000213
|
DHANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241707
|
|
DHANESWARBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-009-002/226
()
|
0424003000NRG23120420220003945
|
12/04/2022
|
ILI DAS
|
0424003WL000212
|
ILI DAS
|
00176
|
IDIB000R591
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0917241627
|
|
ILIDAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-009-002/42
()
|
0424003000NRG23120420220003952
|
12/04/2022
|
SUNDARI RABHA
|
0424003WL000212
|
SUNDARI RABHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241629
|
|
SUNDARIRABHA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-009-007/150
()
|
0424003000NRG23120420220003913
|
12/04/2022
|
PADMA RABHA
|
0424003WL000211
|
PADMA RABHA
|
00176
|
IDIB000R591
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241628
|
|
PADMARABHA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-009-007/152
()
|
0424003000NRG23120420220003916
|
12/04/2022
|
AJAY BORO
|
0424003WL000211
|
AJAY BORO
|
00176
|
IDIB000R591
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241631
|
|
AJAYBORO
|
()
|
|
38
|
Tamulpur
|
AS-24-003-009-007/350
()
|
0424003000NRG23120420220003928
|
12/04/2022
|
SANAKYA BORO
|
0424003WL000211
|
SANAKYA BORO
|
00176
|
IDIB000R591
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241630
|
|
SANAKYABORO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-009-007/77
()
|
0424003000NRG23120420220003931
|
12/04/2022
|
KAMAL BORO
|
0424003WL000211
|
KAMAL BORO
|
00176
|
IDIB000R591
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241632
|
|
KAMALBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
40
|
Tamulpur
|
AS-24-003-009-004/13
()
|
0424003000NRG23120420220003959
|
12/04/2022
|
DIPALI RABHA
|
0424003WL000212
|
DIPALI RABHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241637
|
|
MRS DIPALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-009-007/157
()
|
0424003000NRG23120420220003917
|
12/04/2022
|
SHRI KISHOR RABHA
|
0424003WL000211
|
SHRI KISHOR RABHA
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241638
|
|
MR KISHOR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
42
|
Tamulpur
|
AS-24-003-009-001/143
()
|
0424003000NRG23120420220003937
|
12/04/2022
|
MIRA BORO
|
0424003WL000212
|
MIRA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241657
|
|
MRS MIRA BORO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-009-002/175
()
|
0424003000NRG23120420220003942
|
12/04/2022
|
MR BIKASH SARANIA
|
0424003WL000212
|
MR BIKASH SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241662
|
|
MR BIKASH SARANIA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-009-002/279
()
|
0424003000NRG23120420220003947
|
12/04/2022
|
ARUN RABHA
|
0424003WL000212
|
ARUN RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241647
|
|
MR ARUN RABHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-009-002/32
()
|
0424003000NRG23120420220003950
|
12/04/2022
|
BIBARI BORO
|
0424003WL000212
|
BIBARI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241668
|
|
MRS BIBARI BORO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-009-002/32
()
|
0424003000NRG23120420220003949
|
12/04/2022
|
Mr RANJIT BORO
|
0424003WL000212
|
Mr RANJIT BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241661
|
|
MR RANJIT BORO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-009-002/57
()
|
0424003000NRG23120420220003953
|
12/04/2022
|
JITU DAS
|
0424003WL000212
|
JITU DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241648
|
|
MR JITU DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-009-002/57
()
|
0424003000NRG23120420220003954
|
12/04/2022
|
MAIBARI DAS
|
0424003WL000212
|
MAIBARI DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241664
|
|
MRS MAIBARI DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-009-004/186
()
|
0424003000NRG23120420220003962
|
12/04/2022
|
RAMEN RABHA
|
0424003WL000212
|
RAMEN RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241641
|
|
MR RAMEN RABHA
|
()
|
|
50
|
Tamulpur
|
AS-24-003-009-004/189
()
|
0424003000NRG23120420220003963
|
12/04/2022
|
MRINAL RABHA
|
0424003WL000212
|
MRINAL RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241646
|
|
MR MRINAL RABHA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-009-004/312
()
|
0424003000NRG23120420220003965
|
12/04/2022
|
RUPEN RABHA
|
0424003WL000212
|
RUPEN RABHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241639
|
|
MR RUPEN RABHA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-009-006/14
()
|
0424003000NRG23120420220003972
|
12/04/2022
|
NAREN DAS
|
0424003WL000212
|
NAREN DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241667
|
|
MR NAREN DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-009-006/14
()
|
0424003000NRG23120420220003973
|
12/04/2022
|
TULIKA DAS
|
0424003WL000212
|
TULIKA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241659
|
|
MRS TULIKA DAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-009-006/227
()
|
0424003000NRG23120420220003975
|
12/04/2022
|
Mrs. DIPALI DAS
|
0424003WL000212
|
Mrs. DIPALI DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241656
|
|
MRS DIPALI DAS
|
()
|
|
55
|
Tamulpur
|
AS-24-003-009-006/233
()
|
0424003000NRG23120420220003976
|
12/04/2022
|
MR PRAFULLA DAS
|
0424003WL000212
|
MR PRAFULLA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241649
|
|
MR PRAFULLA DAS
|
()
|
|
56
|
Tamulpur
|
AS-24-003-009-006/391
()
|
0424003000NRG23120420220003981
|
12/04/2022
|
MR. NARESWAR DAS
|
0424003WL000212
|
MR. NARESWAR DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241642
|
|
MR NARESWAR DAS
|
()
|
|
57
|
Tamulpur
|
AS-24-003-009-006/425
()
|
0424003000NRG23120420220003987
|
12/04/2022
|
BULU DAS
|
0424003WL000212
|
BULU DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241654
|
|
MS BULU DAS
|
()
|
|
58
|
Tamulpur
|
AS-24-003-009-006/444
()
|
0424003000NRG23120420220003988
|
12/04/2022
|
Mrs. NILIMA SARANIA
|
0424003WL000212
|
Mrs. NILIMA SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241650
|
|
MRS NILIMA SARANIA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-009-006/444
()
|
0424003000NRG23120420220003989
|
12/04/2022
|
SABITA SARANIA
|
0424003WL000212
|
SABITA SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241651
|
|
MRS SABITA SARANIA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-009-006/447
()
|
0424003000NRG23120420220003990
|
12/04/2022
|
Mrs. MALATI SHARANIYA
|
0424003WL000212
|
Mrs. MALATI SHARANIYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241665
|
|
MRS MALATI SHARANIYA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-009-007/13
()
|
0424003000NRG23120420220003910
|
12/04/2022
|
Mr. BUDHA RAM BORO
|
0424003WL000211
|
Mr. BUDHA RAM BORO
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241644
|
|
MR BUDHA RAM BORO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-009-007/135
()
|
0424003000NRG23120420220003912
|
12/04/2022
|
JATIN RABHA
|
0424003WL000211
|
JATIN RABHA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241666
|
|
MR JATIN RABHA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-009-007/150
()
|
0424003000NRG23120420220003914
|
12/04/2022
|
DHANJIT RABHA
|
0424003WL000211
|
DHANJIT RABHA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241660
|
|
MR DHANJIT RABHA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-009-007/158
()
|
0424003000NRG23120420220003919
|
12/04/2022
|
BIDYUT BORO
|
0424003WL000211
|
BIDYUT BORO
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241653
|
|
MR BIDYUTBORO BORO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-009-007/158
()
|
0424003000NRG23120420220003918
|
12/04/2022
|
PUTULI BORO
|
0424003WL000211
|
PUTULI BORO
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241655
|
|
MRS PUTULI BORO
|
()
|
|
66
|
Tamulpur
|
AS-24-003-009-007/183
()
|
0424003000NRG23120420220003922
|
12/04/2022
|
Mr. SAPAL RABHA
|
0424003WL000211
|
Mr. SAPAL RABHA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241643
|
|
MR SAPAL RABHA
|
()
|
|
67
|
Tamulpur
|
AS-24-003-009-007/320
()
|
0424003000NRG23120420220003927
|
12/04/2022
|
Mrs. NIRUPAMA RABHA
|
0424003WL000211
|
Mrs. NIRUPAMA RABHA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241663
|
|
MRS NIRUPAMA RABHA
|
()
|
|
68
|
Tamulpur
|
AS-24-003-009-007/42
()
|
0424003000NRG23120420220003930
|
12/04/2022
|
Mr. DEVENDRA BORO
|
0424003WL000211
|
Mr. DEVENDRA BORO
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241640
|
|
MR DEVENDRA BORO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-009-007/91
()
|
0424003000NRG23120420220003933
|
12/04/2022
|
Mr. SANJIB RABHA
|
0424003WL000211
|
Mr. SANJIB RABHA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241645
|
|
MR SANJIB RABHA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-009-007/92
()
|
0424003000NRG23120420220003934
|
12/04/2022
|
MUNIMA RABHA
|
0424003WL000211
|
MUNIMA RABHA
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241652
|
|
MRS MUNIMA RABHA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-010-001/117
()
|
0424003000NRG23120420220003996
|
12/04/2022
|
Mrs. ROMILA BORO
|
0424003WL000213
|
Mrs. ROMILA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241658
|
|
MRS ROMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
72
|
Tamulpur
|
AS-24-003-009-002/189
()
|
0424003000NRG23120420220003943
|
12/04/2022
|
MINA KALITA
|
0424003WL000212
|
MINA KALITA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241678
|
|
MINA KALITA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-009-002/279
()
|
0424003000NRG23120420220003948
|
12/04/2022
|
BHADRESWARI RABHA
|
0424003WL000212
|
BHADRESWARI RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241719
|
|
BHADRESWARI RABHA
|
()
|
|
74
|
Tamulpur
|
AS-24-003-009-004/1028
()
|
0424003000NRG23120420220003957
|
12/04/2022
|
MANIKA RABHA
|
0424003WL000212
|
MANIKA RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241715
|
|
MANIKA DEKA RABHA
|
()
|
|
75
|
Tamulpur
|
AS-24-003-009-004/1032
()
|
0424003000NRG23120420220003958
|
12/04/2022
|
HANGMASRI RABHA
|
0424003WL000212
|
HANGMASRI RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241680
|
|
HANGMASRI RABHA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-009-004/306
()
|
0424003000NRG23120420220003964
|
12/04/2022
|
REKHA RABHA
|
0424003WL000212
|
REKHA RABHA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241677
|
|
REKHA RABHA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-009-004/57
()
|
0424003000NRG23120420220003966
|
12/04/2022
|
Minu Rabha
|
0424003WL000212
|
Minu Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241670
|
|
MINU RABHA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-009-004/61
()
|
0424003000NRG23120420220003967
|
12/04/2022
|
Bolen Rabha
|
0424003WL000212
|
Bolen Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241671
|
|
BALEN RABHA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-009-004/72
()
|
0424003000NRG23120420220003968
|
12/04/2022
|
Promila Rabha
|
0424003WL000212
|
Promila Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241672
|
|
PROMILA RABHA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-009-004/75
()
|
0424003000NRG23120420220003969
|
12/04/2022
|
Kala Satra Rabha
|
0424003WL000212
|
Kala Satra Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241673
|
|
KALASATRA RABHA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-009-004/80
()
|
0424003000NRG23120420220003970
|
12/04/2022
|
Bhabit Rabha
|
0424003WL000212
|
Bhabit Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241675
|
|
BHABIT RABHA
|
()
|
|
82
|
Tamulpur
|
AS-24-003-009-004/84
()
|
0424003000NRG23120420220003971
|
12/04/2022
|
Haren Rabha
|
0424003WL000212
|
Haren Rabha
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241674
|
|
HAREN RABHA
|
()
|
|
83
|
Tamulpur
|
AS-24-003-009-006/19
()
|
0424003000NRG23120420220003974
|
12/04/2022
|
BINA DAS
|
0424003WL000212
|
BINA DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241684
|
|
BINA DAS
|
()
|
|
84
|
Tamulpur
|
AS-24-003-009-006/416
()
|
0424003000NRG23120420220003984
|
12/04/2022
|
JAYMAL DAS
|
0424003WL000212
|
JAYMAL DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241685
|
|
JAYMAL DAS
|
()
|
|
85
|
Tamulpur
|
AS-24-003-009-006/417
()
|
0424003000NRG23120420220003985
|
12/04/2022
|
GANDHA DAS
|
0424003WL000212
|
GANDHA DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241718
|
|
GANDHA DAS
|
()
|
|
86
|
Tamulpur
|
AS-24-003-009-006/425
()
|
0424003000NRG23120420220003986
|
12/04/2022
|
DHARANI RAM DAS
|
0424003WL000212
|
DHARANI RAM DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241683
|
|
DHARANI RAM DAS
|
()
|
|
87
|
Tamulpur
|
AS-24-003-009-007/106
()
|
0424003000NRG23120420220003908
|
12/04/2022
|
SAJULI RABHA
|
0424003WL000211
|
SAJULI RABHA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241682
|
|
SAJULI RABHA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-009-007/134
()
|
0424003000NRG23120420220003911
|
12/04/2022
|
BILLI RABHA
|
0424003WL000211
|
BILLI RABHA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241717
|
|
DILLI RABHA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-009-007/151
()
|
0424003000NRG23120420220003915
|
12/04/2022
|
BARUN BORO
|
0424003WL000211
|
BARUN BORO
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241681
|
|
BARUN BORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-009-007/158
()
|
0424003000NRG23120420220003920
|
12/04/2022
|
URMILA BORO
|
0424003WL000211
|
URMILA BORO
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241679
|
|
URMILA BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-009-007/28
()
|
0424003000NRG23120420220003926
|
12/04/2022
|
RANJU BORO
|
0424003WL000211
|
RANJU BORO
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241676
|
|
RUNJU BORO
|
()
|
|
92
|
Tamulpur
|
AS-24-003-009-007/95
()
|
0424003000NRG23120420220003936
|
12/04/2022
|
REETA RABHA
|
0424003WL000211
|
REETA RABHA
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241669
|
|
REETA RABHA
|
()
|
|
93
|
Tamulpur
|
AS-24-003-009-011/259
()
|
0424003000NRG23120420220003993
|
12/04/2022
|
ANJALI DAS
|
0424003WL000212
|
ANJALI DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241716
|
|
ANJALI DAS
|
()
|
|
94
|
Tamulpur
|
AS-24-003-010-001/117
()
|
0424003000NRG23120420220003994
|
12/04/2022
|
Gelan Boro
|
0424003WL000213
|
Gelan Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241721
|
|
GELAN BARO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-010-001/74
()
|
0424003000NRG23120420220003999
|
12/04/2022
|
PHUKAN CH.BORO
|
0424003WL000213
|
PHUKAN CH.BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241720
|
|
PHUKAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110149
|
110149
|
|
|
|
|
|
|
|