|
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-24-003-007-001/14
()
|
0424003000NRG23120420220004207
|
12/04/2022
|
MANOMATI BARO
|
0424003WL000230
|
MANOMATI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933835
|
|
MANOMATIBARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-002/1
()
|
0424003000NRG23120420220004212
|
12/04/2022
|
SANIKHA BASUMATARY
|
0424003WL000230
|
SANIKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933836
|
|
SANIKHABASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-002/528
()
|
0424003000NRG23120420220004239
|
12/04/2022
|
FAMI BORO
|
0424003WL000230
|
FAMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933841
|
|
FAMIBORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-002/537
()
|
0424003000NRG23120420220004244
|
12/04/2022
|
MIJING BORO
|
0424003WL000230
|
MIJING BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933845
|
|
MIJINGBORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-002/545
()
|
0424003000NRG23120420220004247
|
12/04/2022
|
SUKUNTALA BORO
|
0424003WL000230
|
SUKUNTALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933879
|
|
SUKUNTALABORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-002/62
()
|
0424003000NRG23120420220004250
|
12/04/2022
|
ANJU BORO
|
0424003WL000230
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933834
|
|
ANJUBORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-007-005/56
()
|
0424003000NRG23120420220004278
|
12/04/2022
|
CHANDANA SARANIA
|
0424003WL000231
|
CHANDANA SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933844
|
|
CHANDANASARANIA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-007-005/77
()
|
0424003000NRG23120420220004280
|
12/04/2022
|
SABITRI SHARANIYA
|
0424003WL000231
|
SABITRI SHARANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933838
|
|
SABITRISHARANIYA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-007-005/82
()
|
0424003000NRG23120420220004283
|
12/04/2022
|
CHAMAN SARANIA
|
0424003WL000231
|
CHAMAN SARANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933837
|
|
CHAMANSARANIA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-007-005/85
()
|
0424003000NRG23120420220004287
|
12/04/2022
|
DIPALI DAS
|
0424003WL000231
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933833
|
|
DIPALIDAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-007-005/95
()
|
0424003000NRG23120420220004295
|
12/04/2022
|
GITA DAS
|
0424003WL000231
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933839
|
|
GITADAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-007-006/205
()
|
0424003000NRG23120420220004257
|
12/04/2022
|
SMT BASANTI BORO
|
0424003WL000230
|
SMT BASANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933840
|
|
SMTBASANTIBORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-007-006/538
()
|
0424003000NRG23120420220004264
|
12/04/2022
|
BILIPHANG BORO
|
0424003WL000230
|
BILIPHANG BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933842
|
|
BILIPHANGBORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-007-008/112
()
|
0424003000NRG23120420220004296
|
12/04/2022
|
MINA SHARANIYA
|
0424003WL000231
|
MINA SHARANIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933843
|
|
MINASHARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-007-001/14
()
|
0424003000NRG23120420220004206
|
12/04/2022
|
GOPAL BORO
|
0424003WL000230
|
GOPAL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933920
|
|
GOPALBORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-007-001/185
()
|
0424003000NRG23120420220004210
|
12/04/2022
|
Pramila Boro
|
0424003WL000230
|
Pramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933936
|
|
PramilaBoro
|
()
|
|
17
|
Tamulpur
|
AS-24-003-007-002/12
()
|
0424003000NRG23120420220004298
|
12/04/2022
|
MANI BORO
|
0424003WL000232
|
MANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933926
|
|
MANIBORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-007-002/158
()
|
0424003000NRG23120420220004300
|
12/04/2022
|
BHARATI DEKA SARANIA
|
0424003WL000232
|
BHARATI DEKA SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933929
|
|
BHARATIDEKASARANIA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-007-002/239
()
|
0424003000NRG23120420220004219
|
12/04/2022
|
SUBHASH CH.BORO
|
0424003WL000230
|
SUBHASH CH.BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933928
|
|
SUBHASHCH.BORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-007-002/302
()
|
0424003000NRG23120420220004227
|
12/04/2022
|
SABITA BARO
|
0424003WL000230
|
SABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933919
|
|
SABITABARO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-007-002/5
()
|
0424003000NRG23120420220004236
|
12/04/2022
|
GANDHARI BORO
|
0424003WL000230
|
GANDHARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933925
|
|
GANDHARIBORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-007-002/531
()
|
0424003000NRG23120420220004240
|
12/04/2022
|
SURJENSHREE SWARGIARY
|
0424003WL000230
|
SURJENSHREE SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933923
|
|
SURJENSHREESWARGIARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-007-002/58
()
|
0424003000NRG23120420220004248
|
12/04/2022
|
MR MAHENDRA BORO
|
0424003WL000230
|
MR MAHENDRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933921
|
|
MRMAHENDRABORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-007-002/62
()
|
0424003000NRG23120420220004249
|
12/04/2022
|
LAKHYESWAR BORO
|
0424003WL000230
|
LAKHYESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933922
|
|
LAKHYESWARBORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-007-002/7
()
|
0424003000NRG23120420220004251
|
12/04/2022
|
HABI RAM BORO
|
0424003WL000230
|
HABI RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933924
|
|
HABIRAMBORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-007-002/771
()
|
0424003000NRG23120420220004254
|
12/04/2022
|
PODOMI BORO
|
0424003WL000230
|
PODOMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933934
|
|
PODOMIBORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-007-005/126
()
|
0424003000NRG23120420220004268
|
12/04/2022
|
PARBATI SARANIA
|
0424003WL000231
|
PARBATI SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933935
|
|
PARBATISARANIA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-007-005/25
()
|
0424003000NRG23120420220004269
|
12/04/2022
|
GITA SHARANIYA
|
0424003WL000231
|
GITA SHARANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933933
|
|
GITASHARANIYA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-007-005/46
()
|
0424003000NRG23120420220004272
|
12/04/2022
|
ANIMA SHARANIA
|
0424003WL000231
|
ANIMA SHARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933931
|
|
ANIMASHARANIA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-007-005/48
()
|
0424003000NRG23120420220004273
|
12/04/2022
|
BHARATI SARANIA
|
0424003WL000231
|
BHARATI SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933930
|
|
BHARATISARANIA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-007-005/51
()
|
0424003000NRG23120420220004275
|
12/04/2022
|
KHELO SARANIA
|
0424003WL000231
|
KHELO SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933932
|
|
KHELOSARANIA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-007-005/55
()
|
0424003000NRG23120420220004277
|
12/04/2022
|
SURABALA SARANIA
|
0424003WL000231
|
SURABALA SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933918
|
|
SURABALASARANIA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-007-005/85
()
|
0424003000NRG23120420220004286
|
12/04/2022
|
Pradip Das
|
0424003WL000231
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933917
|
|
PradipDas
|
()
|
|
34
|
Tamulpur
|
AS-24-003-007-006/58
()
|
0424003000NRG23120420220004373
|
12/04/2022
|
ABAW BORO
|
0424003WL000233
|
ABAW BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933927
|
|
ABAWBORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-007-006/603
()
|
0424003000NRG23120420220004375
|
12/04/2022
|
DIPALI RAMCHIARY
|
0424003WL000233
|
DIPALI RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933938
|
|
DIPALIRAMCHIARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-007-006/616
()
|
0424003000NRG23120420220004376
|
12/04/2022
|
NABLE BARO
|
0424003WL000233
|
NABLE BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933939
|
|
NABLEBARO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-007-006/624
()
|
0424003000NRG23120420220004267
|
12/04/2022
|
ANITA BORO
|
0424003WL000230
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933937
|
|
ANITABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-007-002/534
()
|
0424003000NRG23120420220004241
|
12/04/2022
|
HEMAN BORO
|
0424003WL000230
|
HEMAN BORO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933878
|
|
MR HEMAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Tamulpur
|
AS-24-003-007-002/171
()
|
0424003000NRG23120420220004218
|
12/04/2022
|
PURNIMA SWARGIARY
|
0424003WL000230
|
PURNIMA SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933846
|
|
MS PURNIMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Tamulpur
|
AS-24-003-007-005/83
()
|
0424003000NRG23120420220004284
|
12/04/2022
|
MR.PHANIDHAR SHARANIYA
|
0424003WL000231
|
MR.PHANIDHAR SHARANIYA
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933847
|
|
MR PHANIDHAR SHARANIAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Tamulpur
|
AS-24-003-007-002/1
()
|
0424003000NRG23120420220004211
|
12/04/2022
|
RABI RAM BORO
|
0424003WL000230
|
RABI RAM BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933848
|
|
RABIRAM BARO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-007-005/81
()
|
0424003000NRG23120420220004282
|
12/04/2022
|
USHA SARANIA
|
0424003WL000231
|
USHA SARANIA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933850
|
|
MRS USHA SARANIA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-007-005/91
()
|
0424003000NRG23120420220004291
|
12/04/2022
|
AMAL PRABHA SHARANIYA
|
0424003WL000231
|
AMAL PRABHA SHARANIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933851
|
|
MRS AMAL PRABHA SHARANIYA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-007-005/92
()
|
0424003000NRG23120420220004293
|
12/04/2022
|
Mr.Dwijen Das
|
0424003WL000231
|
Mr.Dwijen Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933849
|
|
MR DWIJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
Tamulpur
|
AS-24-003-007-002/136
()
|
0424003000NRG23120420220004215
|
12/04/2022
|
PURNIMA BARO
|
0424003WL000230
|
PURNIMA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933883
|
|
MRS PURNIMA BARO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-007-002/170
()
|
0424003000NRG23120420220004217
|
12/04/2022
|
MRS SIMA BORO
|
0424003WL000230
|
MRS SIMA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933863
|
|
MRS SIMA BORO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23120420220004306
|
12/04/2022
|
DIPALI BARO
|
0424003WL000232
|
DIPALI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933869
|
|
MS DIPALI BARO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23120420220004305
|
12/04/2022
|
RUPAM KUMAR BORO
|
0424003WL000232
|
RUPAM KUMAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933876
|
|
MR RUPAM KUMAR BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23120420220004304
|
12/04/2022
|
SUKLESWAR BORO
|
0424003WL000232
|
SUKLESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933862
|
|
MR SUKLESWOR BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-007-002/248
()
|
0424003000NRG23120420220004221
|
12/04/2022
|
Champa Boro
|
0424003WL000230
|
Champa Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933884
|
|
MRS CHAMPA BARO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23120420220004225
|
12/04/2022
|
DAWHARU BORO
|
0424003WL000230
|
DAWHARU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933855
|
|
MR DAWHARU BORO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23120420220004224
|
12/04/2022
|
SARGA BORO
|
0424003WL000230
|
SARGA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933877
|
|
MR SARGA BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-007-002/311
()
|
0424003000NRG23120420220004229
|
12/04/2022
|
KALPNA BORO
|
0424003WL000230
|
KALPNA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933875
|
|
MRS KALPANA BARO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-007-002/311
()
|
0424003000NRG23120420220004228
|
12/04/2022
|
MAHESWAR BORO
|
0424003WL000230
|
MAHESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933864
|
|
MR MAHESWAR BORO
|
()
|
|
55
|
Tamulpur
|
AS-24-003-007-002/318
()
|
0424003000NRG23120420220004230
|
12/04/2022
|
MRS. NILESHWARI BASUMATARI
|
0424003WL000230
|
MRS. NILESHWARI BASUMATARI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933868
|
|
MRS NILESHWARI BASUMATARI
|
()
|
|
56
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23120420220004233
|
12/04/2022
|
PRAHIT BORO
|
0424003WL000230
|
PRAHIT BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933887
|
|
MR PRAHIT BORO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23120420220004234
|
12/04/2022
|
SABITA BORO
|
0424003WL000230
|
SABITA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933890
|
|
MRS SABITA BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-007-002/5
()
|
0424003000NRG23120420220004237
|
12/04/2022
|
SANJIB KUMAR BARO
|
0424003WL000230
|
SANJIB KUMAR BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933870
|
|
MR SANJIB KUMAR BARO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-007-002/528
()
|
0424003000NRG23120420220004238
|
12/04/2022
|
SAMNATH BORO
|
0424003WL000230
|
SAMNATH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933857
|
|
SAMNATH BORO BORO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-007-002/544
()
|
0424003000NRG23120420220004245
|
12/04/2022
|
MR.RATNESWAR BORO
|
0424003WL000230
|
MR.RATNESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933858
|
|
MR RATNESWAR BORO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-007-002/545
()
|
0424003000NRG23120420220004246
|
12/04/2022
|
DOSTIK BORO
|
0424003WL000230
|
DOSTIK BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933854
|
|
DOSTIK BORO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-007-002/7
()
|
0424003000NRG23120420220004252
|
12/04/2022
|
CHANDAN BORO
|
0424003WL000230
|
CHANDAN BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933859
|
|
MR CHANDAN BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-007-002/721
()
|
0424003000NRG23120420220004253
|
12/04/2022
|
JAYASHRI BARO
|
0424003WL000230
|
JAYASHRI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933885
|
|
MRS JAYASHRI BARO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-007-002/777
()
|
0424003000NRG23120420220004255
|
12/04/2022
|
MRS.MANITA BRAHMA
|
0424003WL000230
|
MRS.MANITA BRAHMA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933852
|
|
MRS MANITA BRAHMA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-007-005/45
()
|
0424003000NRG23120420220004271
|
12/04/2022
|
Mrs. SUMITRA SHARANIYA
|
0424003WL000231
|
Mrs. SUMITRA SHARANIYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933874
|
|
MRS SUMITRA SHARANIYA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-007-005/50
()
|
0424003000NRG23120420220004274
|
12/04/2022
|
SARATI SHARANIYA
|
0424003WL000231
|
SARATI SHARANIYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933872
|
|
MRS SARATI SHARANIYA
|
()
|
|
67
|
Tamulpur
|
AS-24-003-007-005/52
()
|
0424003000NRG23120420220004276
|
12/04/2022
|
Sabita Das
|
0424003WL000231
|
Sabita Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933881
|
|
MRS SABITA SHARANIYA
|
()
|
|
68
|
Tamulpur
|
AS-24-003-007-005/84
()
|
0424003000NRG23120420220004285
|
12/04/2022
|
JAMUNA SHARANIYA
|
0424003WL000231
|
JAMUNA SHARANIYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933880
|
|
MRS JAMUNA SHARANIYA
|
()
|
|
69
|
Tamulpur
|
AS-24-003-007-005/86
()
|
0424003000NRG23120420220004288
|
12/04/2022
|
MRIDULA SARANIA
|
0424003WL000231
|
MRIDULA SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933889
|
|
MRS MRIDULA SARANIA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-007-005/88
()
|
0424003000NRG23120420220004289
|
12/04/2022
|
DULUMANI SARANIA
|
0424003WL000231
|
DULUMANI SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933888
|
|
MRS DULUMANI SARANIA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-007-005/89
()
|
0424003000NRG23120420220004290
|
12/04/2022
|
RINA SHARANIA
|
0424003WL000231
|
RINA SHARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933866
|
|
MRS RINA SHARANIYA
|
()
|
|
72
|
Tamulpur
|
AS-24-003-007-005/91
()
|
0424003000NRG23120420220004292
|
12/04/2022
|
KARIM SHARANIYA
|
0424003WL000231
|
KARIM SHARANIYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933867
|
|
MR KARIM SHARANIYA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-007-005/93
()
|
0424003000NRG23120420220004294
|
12/04/2022
|
SARALA DAS
|
0424003WL000231
|
SARALA DAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933853
|
|
MRS SARALA DAS
|
()
|
|
74
|
Tamulpur
|
AS-24-003-007-006/202
()
|
0424003000NRG23120420220004256
|
12/04/2022
|
Ramesh Boro
|
0424003WL000230
|
Ramesh Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933860
|
|
MISS RASHMI BORO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-007-006/338
()
|
0424003000NRG23120420220004258
|
12/04/2022
|
PRADIP BARO
|
0424003WL000230
|
PRADIP BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933865
|
|
MR PRADIP BARO
|
()
|
|
76
|
Tamulpur
|
AS-24-003-007-006/450
()
|
0424003000NRG23120420220004261
|
12/04/2022
|
MONIKA BORO
|
0424003WL000230
|
MONIKA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933882
|
|
MRS MONIKA BORO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-007-006/450
()
|
0424003000NRG23120420220004260
|
12/04/2022
|
MR. AJAY BORO
|
0424003WL000230
|
MR. AJAY BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933873
|
|
MR AJAY BORO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-007-006/537
()
|
0424003000NRG23120420220004262
|
12/04/2022
|
MR.BIPUL BORO
|
0424003WL000230
|
MR.BIPUL BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933871
|
|
MR BIPUL BORO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-007-006/538
()
|
0424003000NRG23120420220004263
|
12/04/2022
|
MINAKHSHI BORO
|
0424003WL000230
|
MINAKHSHI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933886
|
|
MRS MINAKHSHI BORO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-007-006/541
()
|
0424003000NRG23120420220004265
|
12/04/2022
|
MR.DINESH BORO
|
0424003WL000230
|
MR.DINESH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933861
|
|
MR DINESH BORO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-007-006/543
()
|
0424003000NRG23120420220004266
|
12/04/2022
|
RAKESH BORO
|
0424003WL000230
|
RAKESH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933856
|
|
RAKESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
82
|
Tamulpur
|
AS-24-003-007-001/181
()
|
0424003000NRG23120420220004208
|
12/04/2022
|
KHANDI BORO
|
0424003WL000230
|
KHANDI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933905
|
|
KHANDI BORO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-007-001/182
()
|
0424003000NRG23120420220004209
|
12/04/2022
|
SUNDARI BORO
|
0424003WL000230
|
SUNDARI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933916
|
|
SUNDARI BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-007-002/100
()
|
0424003000NRG23120420220004297
|
12/04/2022
|
KABITA SARANIA
|
0424003WL000232
|
KABITA SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933907
|
|
KABITA SARANIA
|
()
|
|
85
|
Tamulpur
|
AS-24-003-007-002/101
()
|
0424003000NRG23120420220004213
|
12/04/2022
|
DWMWSRI BARO
|
0424003WL000230
|
DWMWSRI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933898
|
|
DWMWISRI BORO
|
()
|
|
86
|
Tamulpur
|
AS-24-003-007-002/136
()
|
0424003000NRG23120420220004214
|
12/04/2022
|
MANESWAR BORO
|
0424003WL000230
|
MANESWAR BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933896
|
|
MANESWAR BORO
|
()
|
|
87
|
Tamulpur
|
AS-24-003-007-002/14
()
|
0424003000NRG23120420220004299
|
12/04/2022
|
SARAT BORO
|
0424003WL000232
|
SARAT BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933892
|
|
SARAT BORO
|
()
|
|
88
|
Tamulpur
|
AS-24-003-007-002/165
()
|
0424003000NRG23120420220004216
|
12/04/2022
|
MAINA BORO
|
0424003WL000230
|
MAINA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933914
|
|
MAINA BORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-007-002/172
()
|
0424003000NRG23120420220004301
|
12/04/2022
|
Upindra Deka
|
0424003WL000232
|
Upindra Deka
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933913
|
|
MINATI SARANIA
|
()
|
|
90
|
Tamulpur
|
AS-24-003-007-002/173
()
|
0424003000NRG23120420220004302
|
12/04/2022
|
BILAISHRI BORO
|
0424003WL000232
|
BILAISHRI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933906
|
|
BILAISHRI BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-007-002/175
()
|
0424003000NRG23120420220004303
|
12/04/2022
|
JAYMATI DEKA SARANIA
|
0424003WL000232
|
JAYMATI DEKA SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933908
|
|
JAYMATI DEKA (SARANIA)
|
()
|
|
92
|
Tamulpur
|
AS-24-003-007-002/239
()
|
0424003000NRG23120420220004220
|
12/04/2022
|
MINA KUMARY BORO
|
0424003WL000230
|
MINA KUMARY BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933899
|
|
MINA BORO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-007-002/255
()
|
0424003000NRG23120420220004222
|
12/04/2022
|
MANITA BORO
|
0424003WL000230
|
MANITA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933909
|
|
MANITA BORO
|
()
|
|
94
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23120420220004223
|
12/04/2022
|
Monay Baro
|
0424003WL000230
|
Monay Baro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933910
|
|
MANAISHRI BORO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-007-002/293
()
|
0424003000NRG23120420220004226
|
12/04/2022
|
LATUPI BORO
|
0424003WL000230
|
LATUPI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933911
|
|
LUTUPI BORO
|
()
|
|
96
|
Tamulpur
|
AS-24-003-007-002/4
()
|
0424003000NRG23120420220004231
|
12/04/2022
|
SABIN BORO
|
0424003WL000230
|
SABIN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933912
|
|
SABIN BORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23120420220004232
|
12/04/2022
|
BHABEN CHANDRA BORO
|
0424003WL000230
|
BHABEN CHANDRA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933893
|
|
BHABEN CH BARO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-007-002/46
()
|
0424003000NRG23120420220004235
|
12/04/2022
|
DEUBARI BORO
|
0424003WL000230
|
DEUBARI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933897
|
|
DEUBARI BORO
|
()
|
|
99
|
Tamulpur
|
AS-24-003-007-002/534
()
|
0424003000NRG23120420220004242
|
12/04/2022
|
SANGITA BORO
|
0424003WL000230
|
SANGITA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933904
|
|
SANGITA BORO
|
()
|
|
100
|
Tamulpur
|
AS-24-003-007-002/537
()
|
0424003000NRG23120420220004243
|
12/04/2022
|
DIPALI BORO
|
0424003WL000230
|
DIPALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933903
|
|
DIPALI BORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-007-005/28
()
|
0424003000NRG23120420220004270
|
12/04/2022
|
MANJU DAS
|
0424003WL000231
|
MANJU DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933901
|
|
MANJU DAS
|
()
|
|
102
|
Tamulpur
|
AS-24-003-007-005/77
()
|
0424003000NRG23120420220004279
|
12/04/2022
|
DAYA RAM SARANIA
|
0424003WL000231
|
DAYA RAM SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933902
|
|
DAYA RAM SARANIA
|
()
|
|
103
|
Tamulpur
|
AS-24-003-007-005/80
()
|
0424003000NRG23120420220004281
|
12/04/2022
|
ANITA DAS
|
0424003WL000231
|
ANITA DAS
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933894
|
|
ANITA DAS
|
()
|
|
104
|
Tamulpur
|
AS-24-003-007-006/338
()
|
0424003000NRG23120420220004259
|
12/04/2022
|
NIRMAL BORO
|
0424003WL000230
|
NIRMAL BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933900
|
|
NIRMAL BORO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-007-006/6
()
|
0424003000NRG23120420220004374
|
12/04/2022
|
DOBAGI BORO
|
0424003WL000233
|
DOBAGI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933915
|
|
DOBAGI BORO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-007-006/8
()
|
0424003000NRG23120420220004377
|
12/04/2022
|
NARESWAR KACHARY
|
0424003WL000233
|
NARESWAR KACHARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933891
|
|
NARESWAR KACHARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-007-006/9
()
|
0424003000NRG23120420220004378
|
12/04/2022
|
BEAUTY BORO
|
0424003WL000233
|
BEAUTY BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916933895
|
|
BEAUTY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|