|
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-24-003-011-008/12
()
|
0424003000NRG23130420220006510
|
13/04/2022
|
SRI SONESWAR BASUMATARY
|
0424003WL000287
|
SRI SONESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311965
|
|
SRISONESWARBASUMATARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-011-008/12
()
|
0424003000NRG23130420220006511
|
13/04/2022
|
SUKUSHRI BASUMATARY
|
0424003WL000287
|
SUKUSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311941
|
|
SUKUSHRIBASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-011-008/137
()
|
0424003000NRG23130420220006513
|
13/04/2022
|
SANTI BASUMATARY
|
0424003WL000287
|
SANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311940
|
|
SANTIBASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-011-008/166
()
|
0424003000NRG23130420220006514
|
13/04/2022
|
SABAN GOYARY
|
0424003WL000287
|
SABAN GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312055
|
|
SABANGOYARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-011-008/192
()
|
0424003000NRG23130420220006516
|
13/04/2022
|
KAMAL GOYARI
|
0424003WL000287
|
KAMAL GOYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312056
|
|
KAMALGOYARI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-011-008/221
()
|
0424003000NRG23130420220006518
|
13/04/2022
|
KIMAT GAYARY
|
0424003WL000287
|
KIMAT GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312012
|
|
KIMATGAYARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-001/107
()
|
0424003000NRG23130420220006403
|
13/04/2022
|
PINU BARO
|
0424003WL000285
|
PINU BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312022
|
|
PINUBARO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-001/11
()
|
0424003000NRG23130420220006404
|
13/04/2022
|
MANIKA BORO
|
0424003WL000285
|
MANIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311948
|
|
MANIKABORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-001/111
()
|
0424003000NRG23130420220006405
|
13/04/2022
|
KISOR BARO
|
0424003WL000285
|
KISOR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311931
|
|
KISORBARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-001/112
()
|
0424003000NRG23130420220006406
|
13/04/2022
|
RUKMINI BORO
|
0424003WL000285
|
RUKMINI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311970
|
|
RUKMINIBORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-001/112
()
|
0424003000NRG23130420220006407
|
13/04/2022
|
SANJOY BORO
|
0424003WL000285
|
SANJOY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311996
|
|
SANJOYBORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-001/113
()
|
0424003000NRG23130420220006408
|
13/04/2022
|
NIRALA BORO
|
0424003WL000285
|
NIRALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312021
|
|
NIRALABORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-001/114
()
|
0424003000NRG23130420220006409
|
13/04/2022
|
KHENGKHAI BORO
|
0424003WL000285
|
KHENGKHAI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311949
|
|
KHENGKHAIBORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-001/118
()
|
0424003000NRG23130420220006411
|
13/04/2022
|
NELSON BORO
|
0424003WL000285
|
NELSON BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311971
|
|
NELSONBORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-001/118
()
|
0424003000NRG23130420220006412
|
13/04/2022
|
PURNIMA BORO
|
0424003WL000285
|
PURNIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312000
|
|
PURNIMABORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-001/13
()
|
0424003000NRG23130420220006413
|
13/04/2022
|
PABIN BORO
|
0424003WL000285
|
PABIN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312001
|
|
PABINBORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-001/133
()
|
0424003000NRG23130420220006415
|
13/04/2022
|
GITA BORO
|
0424003WL000285
|
GITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312004
|
|
GITABORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-001/133
()
|
0424003000NRG23130420220006414
|
13/04/2022
|
SHEWALI BORO
|
0424003WL000285
|
SHEWALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312018
|
|
SHEWALIBORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-001/142
()
|
0424003000NRG23130420220006416
|
13/04/2022
|
SOMAINA BORO
|
0424003WL000285
|
SOMAINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312007
|
|
SOMAINABORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-001/143
()
|
0424003000NRG23130420220006417
|
13/04/2022
|
BISHNU PRIYA BORO
|
0424003WL000285
|
BISHNU PRIYA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312048
|
|
BISHNUPRIYABORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-001/144
()
|
0424003000NRG23130420220006418
|
13/04/2022
|
JYOTIKA BARO
|
0424003WL000285
|
JYOTIKA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312023
|
|
JYOTIKABARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-001/145
()
|
0424003000NRG23130420220006419
|
13/04/2022
|
BIMALA BORO
|
0424003WL000285
|
BIMALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311932
|
|
BIMALABORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-001/15
()
|
0424003000NRG23130420220006421
|
13/04/2022
|
BIKI BORO
|
0424003WL000285
|
BIKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311995
|
|
BIKIBORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-001/15
()
|
0424003000NRG23130420220006420
|
13/04/2022
|
MANGALI BORO
|
0424003WL000285
|
MANGALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312046
|
|
MANGALIBORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-001/155
()
|
0424003000NRG23130420220006422
|
13/04/2022
|
KAMALA BORO
|
0424003WL000285
|
KAMALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312020
|
|
KAMALABORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-001/18
()
|
0424003000NRG23130420220006424
|
13/04/2022
|
PRIYA BORO
|
0424003WL000285
|
PRIYA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311997
|
|
PRIYABORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-001/18
()
|
0424003000NRG23130420220006423
|
13/04/2022
|
Smt. Ajuli Boro
|
0424003WL000285
|
Smt. Ajuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312047
|
|
Smt.AjuliBoro
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-001/25
()
|
0424003000NRG23130420220006425
|
13/04/2022
|
AJIT BORO
|
0424003WL000285
|
AJIT BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312005
|
|
AJITBORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-001/62
()
|
0424003000NRG23130420220006426
|
13/04/2022
|
JUNU RANI BORO
|
0424003WL000285
|
JUNU RANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312002
|
|
JUNURANIBORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-001/69
()
|
0424003000NRG23130420220006428
|
13/04/2022
|
BIKRAM BORO
|
0424003WL000285
|
BIKRAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312006
|
|
BIKRAMBORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-001/69
()
|
0424003000NRG23130420220006427
|
13/04/2022
|
PARUL BORO
|
0424003WL000285
|
PARUL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312019
|
|
PARULBORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-001/7
()
|
0424003000NRG23130420220006429
|
13/04/2022
|
SEWALI BORO
|
0424003WL000285
|
SEWALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312045
|
|
SEWALIBORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-001/8
()
|
0424003000NRG23130420220006430
|
13/04/2022
|
PUJA BORO
|
0424003WL000285
|
PUJA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311998
|
|
PUJABORO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-001/89
()
|
0424003000NRG23130420220006431
|
13/04/2022
|
JUNU BORO
|
0424003WL000285
|
JUNU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311999
|
|
JUNUBORO
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-001/90
()
|
0424003000NRG23130420220006433
|
13/04/2022
|
KAMINI BORO
|
0424003WL000285
|
KAMINI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312035
|
|
KAMINIBORO
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-001/90
()
|
0424003000NRG23130420220006432
|
13/04/2022
|
MANESWAR BARO
|
0424003WL000285
|
MANESWAR BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311972
|
|
MANESWARBARO
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-002/1549
()
|
0424003000NRG23130420220006595
|
13/04/2022
|
MADHU MANDAL
|
0424003WL000289
|
MADHU MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312033
|
|
MADHUMANDAL
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-003/1143
()
|
0424003000NRG23130420220006596
|
13/04/2022
|
RUMA BIBI
|
0424003WL000289
|
RUMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312014
|
|
RUMABIBI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-003/1158
()
|
0424003000NRG23130420220006597
|
13/04/2022
|
KAMALA MANDAL
|
0424003WL000289
|
KAMALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312008
|
|
KAMALAMANDAL
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-003/1160
()
|
0424003000NRG23130420220006598
|
13/04/2022
|
BATASI MANDAL
|
0424003WL000289
|
BATASI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312049
|
|
BATASIMANDAL
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-003/1160
()
|
0424003000NRG23130420220006600
|
13/04/2022
|
PROMAD
|
0424003WL000289
|
PROMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312053
|
|
PROMAD
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-003/1160
()
|
0424003000NRG23130420220006599
|
13/04/2022
|
SILPA MANDAL
|
0424003WL000289
|
SILPA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312054
|
|
SILPAMANDAL
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-003/13131
()
|
0424003000NRG23130420220006605
|
13/04/2022
|
BASANTI MANDAL
|
0424003WL000289
|
BASANTI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311946
|
|
BASANTIMANDAL
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-003/13131
()
|
0424003000NRG23130420220006603
|
13/04/2022
|
KANAI MANDAL
|
0424003WL000289
|
KANAI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311945
|
|
KANAIMANDAL
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-003/13131
()
|
0424003000NRG23130420220006602
|
13/04/2022
|
MANINDRA MANDAL
|
0424003WL000289
|
MANINDRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311934
|
|
MANINDRAMANDAL
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-003/13131
()
|
0424003000NRG23130420220006604
|
13/04/2022
|
SHILPA MANDAL
|
0424003WL000289
|
SHILPA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311944
|
|
SHILPAMANDAL
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-003/1564
()
|
0424003000NRG23130420220006607
|
13/04/2022
|
Suriya Bibi
|
0424003WL000289
|
Suriya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312043
|
|
SuriyaBibi
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-003/1899
()
|
0424003000NRG23130420220006608
|
13/04/2022
|
MERIJAN BEGUM
|
0424003WL000289
|
MERIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311947
|
|
MERIJANBEGUM
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-003/199
()
|
0424003000NRG23130420220006609
|
13/04/2022
|
MAJIBAR RAHMAN
|
0424003WL000289
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311981
|
|
MAJIBARRAHMAN
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-003/199
()
|
0424003000NRG23130420220006610
|
13/04/2022
|
MARJINA BEGUM
|
0424003WL000289
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311962
|
|
MARJINABEGUM
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-003/226
()
|
0424003000NRG23130420220006611
|
13/04/2022
|
FALHANI BEGUM
|
0424003WL000289
|
FALHANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312039
|
|
FALHANIBEGUM
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-003/286
()
|
0424003000NRG23130420220006612
|
13/04/2022
|
Latif Ali
|
0424003WL000289
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311991
|
|
LatifAli
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-003/304
()
|
0424003000NRG23130420220006613
|
13/04/2022
|
CHORAHAF ALI
|
0424003WL000289
|
CHORAHAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311990
|
|
CHORAHAFALI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-003/398
()
|
0424003000NRG23130420220006615
|
13/04/2022
|
CHAMALA BIBI
|
0424003WL000289
|
CHAMALA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312052
|
|
CHAMALABIBI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-003/40
()
|
0424003000NRG23130420220006616
|
13/04/2022
|
SALEN BORO
|
0424003WL000289
|
SALEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312011
|
|
SALENBORO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-003/703
()
|
0424003000NRG23130420220006617
|
13/04/2022
|
Chetali Mandal
|
0424003WL000289
|
Chetali Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312032
|
|
ChetaliMandal
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-003/709
()
|
0424003000NRG23130420220006618
|
13/04/2022
|
FULMALA MANDAL
|
0424003WL000289
|
FULMALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312017
|
|
FULMALAMANDAL
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-004/1
()
|
0424003000NRG23130420220006539
|
13/04/2022
|
PUTULI BARO
|
0424003WL000288
|
PUTULI BARO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312037
|
|
PUTULIBARO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-004/10
()
|
0424003000NRG23130420220006540
|
13/04/2022
|
KAMAL DEKA
|
0424003WL000288
|
KAMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312025
|
|
KAMALDEKA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-014-004/109
()
|
0424003000NRG23130420220006541
|
13/04/2022
|
GABINDA DAS
|
0424003WL000288
|
GABINDA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311963
|
|
GABINDADAS
|
()
|
|
61
|
Tamulpur
|
AS-24-003-014-004/112
()
|
0424003000NRG23130420220006542
|
13/04/2022
|
HITEN DAS
|
0424003WL000288
|
HITEN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311950
|
|
HITENDAS
|
()
|
|
62
|
Tamulpur
|
AS-24-003-014-004/115
()
|
0424003000NRG23130420220006544
|
13/04/2022
|
BANDANA DAS
|
0424003WL000288
|
BANDANA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312016
|
|
BANDANADAS
|
()
|
|
63
|
Tamulpur
|
AS-24-003-014-004/115
()
|
0424003000NRG23130420220006543
|
13/04/2022
|
NABA KR. DAS
|
0424003WL000288
|
NABA KR. DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311976
|
|
NABAKR.DAS
|
()
|
|
64
|
Tamulpur
|
AS-24-003-014-004/120
()
|
0424003000NRG23130420220006545
|
13/04/2022
|
SRI APURBA CHOUDHARY
|
0424003WL000288
|
SRI APURBA CHOUDHARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311975
|
|
SRIAPURBACHOUDHARY
|
()
|
|
65
|
Tamulpur
|
AS-24-003-014-004/121
()
|
0424003000NRG23130420220006547
|
13/04/2022
|
BULU CHOUDHARY
|
0424003WL000288
|
BULU CHOUDHARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312051
|
|
BULUCHOUDHARY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-014-004/121
()
|
0424003000NRG23130420220006546
|
13/04/2022
|
NIRANJAN CHAUDHARY
|
0424003WL000288
|
NIRANJAN CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312026
|
|
NIRANJANCHAUDHARY
|
()
|
|
67
|
Tamulpur
|
AS-24-003-014-004/127
()
|
0424003000NRG23130420220006548
|
13/04/2022
|
SUBULA KALITA
|
0424003WL000288
|
SUBULA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312031
|
|
SUBULAKALITA
|
()
|
|
68
|
Tamulpur
|
AS-24-003-014-004/134
()
|
0424003000NRG23130420220006549
|
13/04/2022
|
NRIPENDRA DAS
|
0424003WL000288
|
NRIPENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312003
|
|
NRIPENDRADAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-014-004/141
()
|
0424003000NRG23130420220006550
|
13/04/2022
|
SARALA DAS
|
0424003WL000288
|
SARALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311993
|
|
SARALADAS
|
()
|
|
70
|
Tamulpur
|
AS-24-003-014-004/15
()
|
0424003000NRG23130420220006551
|
13/04/2022
|
PRATUL DAS
|
0424003WL000288
|
PRATUL DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311955
|
|
PRATULDAS
|
()
|
|
71
|
Tamulpur
|
AS-24-003-014-004/161
()
|
0424003000NRG23130420220006552
|
13/04/2022
|
Rantu Ram Das
|
0424003WL000288
|
Rantu Ram Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311969
|
|
RantuRamDas
|
()
|
|
72
|
Tamulpur
|
AS-24-003-014-004/164
()
|
0424003000NRG23130420220006553
|
13/04/2022
|
GOLAP RABI DAS
|
0424003WL000288
|
GOLAP RABI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311977
|
|
GOLAPRABIDAS
|
()
|
|
73
|
Tamulpur
|
AS-24-003-014-004/165
()
|
0424003000NRG23130420220006554
|
13/04/2022
|
SAJU BALA DAS
|
0424003WL000288
|
SAJU BALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311951
|
|
SAJUBALADAS
|
()
|
|
74
|
Tamulpur
|
AS-24-003-014-004/168
()
|
0424003000NRG23130420220006555
|
13/04/2022
|
DIPANKAR DAS
|
0424003WL000288
|
DIPANKAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311959
|
|
DIPANKARDAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-014-004/17
()
|
0424003000NRG23130420220006556
|
13/04/2022
|
DHARANI KALITA
|
0424003WL000288
|
DHARANI KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311943
|
|
DHARANIKALITA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-014-004/170
()
|
0424003000NRG23130420220006557
|
13/04/2022
|
DINESH KALITA
|
0424003WL000288
|
DINESH KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311952
|
|
DINESHKALITA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-014-004/170
()
|
0424003000NRG23130420220006558
|
13/04/2022
|
MRS GUNU DAS
|
0424003WL000288
|
MRS GUNU DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311966
|
|
MRSGUNUDAS
|
()
|
|
78
|
Tamulpur
|
AS-24-003-014-004/171
()
|
0424003000NRG23130420220006559
|
13/04/2022
|
KHAGEN CH. DAS
|
0424003WL000288
|
KHAGEN CH. DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312028
|
|
KHAGENCH.DAS
|
()
|
|
79
|
Tamulpur
|
AS-24-003-014-004/174
()
|
0424003000NRG23130420220006561
|
13/04/2022
|
RABI NARZARY
|
0424003WL000288
|
RABI NARZARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311964
|
|
RABINARZARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-014-004/175
()
|
0424003000NRG23130420220006562
|
13/04/2022
|
AKON KALITA
|
0424003WL000288
|
AKON KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311958
|
|
AKONKALITA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-014-004/176
()
|
0424003000NRG23130420220006563
|
13/04/2022
|
ANJU DAS
|
0424003WL000288
|
ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312038
|
|
ANJUDAS
|
()
|
|
82
|
Tamulpur
|
AS-24-003-014-004/177
()
|
0424003000NRG23130420220006565
|
13/04/2022
|
BHADRESWAR DAS
|
0424003WL000288
|
BHADRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311968
|
|
BHADRESWARDAS
|
()
|
|
83
|
Tamulpur
|
AS-24-003-014-004/177
()
|
0424003000NRG23130420220006564
|
13/04/2022
|
BIMOLA DAS
|
0424003WL000288
|
BIMOLA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311982
|
|
BIMOLADAS
|
()
|
|
84
|
Tamulpur
|
AS-24-003-014-004/18
()
|
0424003000NRG23130420220006566
|
13/04/2022
|
JADAB CHAUDHURY
|
0424003WL000288
|
JADAB CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311956
|
|
JADABCHAUDHURY
|
()
|
|
85
|
Tamulpur
|
AS-24-003-014-004/21
()
|
0424003000NRG23130420220006569
|
13/04/2022
|
NIREN DAS
|
0424003WL000288
|
NIREN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311954
|
|
NIRENDAS
|
()
|
|
86
|
Tamulpur
|
AS-24-003-014-004/27
()
|
0424003000NRG23130420220006570
|
13/04/2022
|
ANIL DAS
|
0424003WL000288
|
ANIL DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312036
|
|
ANILDAS
|
()
|
|
87
|
Tamulpur
|
AS-24-003-014-004/29
()
|
0424003000NRG23130420220006571
|
13/04/2022
|
JASHNA KALITA
|
0424003WL000288
|
JASHNA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312030
|
|
JASHNAKALITA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-014-004/34
()
|
0424003000NRG23130420220006572
|
13/04/2022
|
RAJU NARZARY
|
0424003WL000288
|
RAJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312050
|
|
RAJUNARZARY
|
()
|
|
89
|
Tamulpur
|
AS-24-003-014-004/346
()
|
0424003000NRG23130420220006573
|
13/04/2022
|
PRADIP KALITA
|
0424003WL000288
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311973
|
|
PRADIPKALITA
|
()
|
|
90
|
Tamulpur
|
AS-24-003-014-004/359
()
|
0424003000NRG23130420220006574
|
13/04/2022
|
MANTU DAS
|
0424003WL000288
|
MANTU DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311953
|
|
MANTUDAS
|
()
|
|
91
|
Tamulpur
|
AS-24-003-014-004/363
()
|
0424003000NRG23130420220006575
|
13/04/2022
|
MANOMATI KALITA
|
0424003WL000288
|
MANOMATI KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312027
|
|
MANOMATIKALITA
|
()
|
|
92
|
Tamulpur
|
AS-24-003-014-004/38
()
|
0424003000NRG23130420220006576
|
13/04/2022
|
NILIMA DAS
|
0424003WL000288
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311983
|
|
NILIMADAS
|
()
|
|
93
|
Tamulpur
|
AS-24-003-014-004/40
()
|
0424003000NRG23130420220006577
|
13/04/2022
|
PINGKU KALITA
|
0424003WL000288
|
PINGKU KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311978
|
|
PINGKUKALITA
|
()
|
|
94
|
Tamulpur
|
AS-24-003-014-004/414
()
|
0424003000NRG23130420220006578
|
13/04/2022
|
SRI NIRALA LAHKAR
|
0424003WL000288
|
SRI NIRALA LAHKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311980
|
|
SRINIRALALAHKAR
|
()
|
|
95
|
Tamulpur
|
AS-24-003-014-004/43
()
|
0424003000NRG23130420220006579
|
13/04/2022
|
BINKY SWARGIARY
|
0424003WL000288
|
BINKY SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311979
|
|
BINKYSWARGIARY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-014-004/44
()
|
0424003000NRG23130420220006580
|
13/04/2022
|
BASHAB CHAUDHURI
|
0424003WL000288
|
BASHAB CHAUDHURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311984
|
|
BASHABCHAUDHURI
|
()
|
|
97
|
Tamulpur
|
AS-24-003-014-004/46
()
|
0424003000NRG23130420220006581
|
13/04/2022
|
RABIN DAS
|
0424003WL000288
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312024
|
|
RABINDAS
|
()
|
|
98
|
Tamulpur
|
AS-24-003-014-004/47
()
|
0424003000NRG23130420220006582
|
13/04/2022
|
DWITHUN BASUMATARY
|
0424003WL000288
|
DWITHUN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311994
|
|
DWITHUNBASUMATARY
|
()
|
|
99
|
Tamulpur
|
AS-24-003-014-004/54
()
|
0424003000NRG23130420220006584
|
13/04/2022
|
Pranita Das
|
0424003WL000288
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311992
|
|
PranitaDas
|
()
|
|
100
|
Tamulpur
|
AS-24-003-014-004/57
()
|
0424003000NRG23130420220006585
|
13/04/2022
|
MAHIMA CHAUDHURI
|
0424003WL000288
|
MAHIMA CHAUDHURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312029
|
|
MAHIMACHAUDHURI
|
()
|
|
101
|
Tamulpur
|
AS-24-003-014-004/6
()
|
0424003000NRG23130420220006586
|
13/04/2022
|
SMT.BHABANI BHARALI
|
0424003WL000288
|
SMT.BHABANI BHARALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311974
|
|
SMT.BHABANIBHARALI
|
()
|
|
102
|
Tamulpur
|
AS-24-003-014-004/621
()
|
0424003000NRG23130420220006587
|
13/04/2022
|
RUMI DAS
|
0424003WL000288
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312010
|
|
RUMIDAS
|
()
|
|
103
|
Tamulpur
|
AS-24-003-014-004/650
()
|
0424003000NRG23130420220006588
|
13/04/2022
|
PABITRA KALITA
|
0424003WL000288
|
PABITRA KALITA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311935
|
|
PABITRAKALITA
|
()
|
|
104
|
Tamulpur
|
AS-24-003-014-004/651
()
|
0424003000NRG23130420220006589
|
13/04/2022
|
SRI SUBALA HALOI
|
0424003WL000288
|
SRI SUBALA HALOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312013
|
|
SRISUBALAHALOI
|
()
|
|
105
|
Tamulpur
|
AS-24-003-014-004/652
()
|
0424003000NRG23130420220006590
|
13/04/2022
|
KHAGENDRA HALOI
|
0424003WL000288
|
KHAGENDRA HALOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311937
|
|
KHAGENDRAHALOI
|
()
|
|
106
|
Tamulpur
|
AS-24-003-014-004/677
()
|
0424003000NRG23130420220006591
|
13/04/2022
|
RINA DAS
|
0424003WL000288
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311936
|
|
RINADAS
|
()
|
|
107
|
Tamulpur
|
AS-24-003-014-004/689
()
|
0424003000NRG23130420220006592
|
13/04/2022
|
SRI PRAMOD CH DAS
|
0424003WL000288
|
SRI PRAMOD CH DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312015
|
|
SRIPRAMODCHDAS
|
()
|
|
108
|
Tamulpur
|
AS-24-003-014-004/69
()
|
0424003000NRG23130420220006593
|
13/04/2022
|
NAGEN HALOI
|
0424003WL000288
|
NAGEN HALOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087312044
|
|
NAGENHALOI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-014-004/8
()
|
0424003000NRG23130420220006594
|
13/04/2022
|
LAKHI DAS
|
0424003WL000288
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311961
|
|
LAKHIDAS
|
()
|
|
110
|
Tamulpur
|
AS-24-003-014-006/103
()
|
0424003000NRG23130420220006519
|
13/04/2022
|
SUNITA RAMCHIARY
|
0424003WL000287
|
SUNITA RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312041
|
|
SUNITARAMCHIARY
|
()
|
|
111
|
Tamulpur
|
AS-24-003-014-006/184
()
|
0424003000NRG23130420220006520
|
13/04/2022
|
SWGWMSAR BASUMATARY
|
0424003WL000287
|
SWGWMSAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311986
|
|
SWGWMSARBASUMATARY
|
()
|
|
112
|
Tamulpur
|
AS-24-003-014-006/188
()
|
0424003000NRG23130420220006521
|
13/04/2022
|
URMILA RAMCHIARY
|
0424003WL000287
|
URMILA RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312042
|
|
URMILARAMCHIARY
|
()
|
|
113
|
Tamulpur
|
AS-24-003-014-006/189
()
|
0424003000NRG23130420220006522
|
13/04/2022
|
ALAISHRI BORO
|
0424003WL000287
|
ALAISHRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312058
|
|
ALAISHRIBORO
|
()
|
|
114
|
Tamulpur
|
AS-24-003-014-006/217
()
|
0424003000NRG23130420220006523
|
13/04/2022
|
RANJU BASUMATARY
|
0424003WL000287
|
RANJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311933
|
|
RANJUBASUMATARY
|
()
|
|
115
|
Tamulpur
|
AS-24-003-014-006/219
()
|
0424003000NRG23130420220006524
|
13/04/2022
|
KHARGESWAR DAIMARY
|
0424003WL000287
|
KHARGESWAR DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311985
|
|
KHARGESWARDAIMARY
|
()
|
|
116
|
Tamulpur
|
AS-24-003-014-006/223
()
|
0424003000NRG23130420220006525
|
13/04/2022
|
BABURAM GAYARY
|
0424003WL000287
|
BABURAM GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312009
|
|
BABURAMGAYARY
|
()
|
|
117
|
Tamulpur
|
AS-24-003-014-006/224
()
|
0424003000NRG23130420220006526
|
13/04/2022
|
MANESWAR BASUMATARY
|
0424003WL000287
|
MANESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311938
|
|
MANESWARBASUMATARY
|
()
|
|
118
|
Tamulpur
|
AS-24-003-014-006/230
()
|
0424003000NRG23130420220006528
|
13/04/2022
|
BALA BASUMATARY
|
0424003WL000287
|
BALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312057
|
|
BALABASUMATARY
|
()
|
|
119
|
Tamulpur
|
AS-24-003-014-006/234
()
|
0424003000NRG23130420220006529
|
13/04/2022
|
BELSHRI DAIMARY
|
0424003WL000287
|
BELSHRI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311942
|
|
BELSHRIDAIMARY
|
()
|
|
120
|
Tamulpur
|
AS-24-003-014-006/351
()
|
0424003000NRG23130420220006530
|
13/04/2022
|
PRAMESWAR BORO
|
0424003WL000287
|
PRAMESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311987
|
|
PRAMESWARBORO
|
()
|
|
121
|
Tamulpur
|
AS-24-003-014-006/353
()
|
0424003000NRG23130420220006531
|
13/04/2022
|
DHANDHI MALI
|
0424003WL000287
|
DHANDHI MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311988
|
|
DHANDHIMALI
|
()
|
|
122
|
Tamulpur
|
AS-24-003-014-006/354
()
|
0424003000NRG23130420220006532
|
13/04/2022
|
NANISURI DAIMARY
|
0424003WL000287
|
NANISURI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312059
|
|
NANISURIDAIMARY
|
()
|
|
123
|
Tamulpur
|
AS-24-003-014-006/409
()
|
0424003000NRG23130420220006533
|
13/04/2022
|
MANJU DAIMARY
|
0424003WL000287
|
MANJU DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312034
|
|
MANJUDAIMARY
|
()
|
|
124
|
Tamulpur
|
AS-24-003-014-006/476
()
|
0424003000NRG23130420220006536
|
13/04/2022
|
JOCHIT BASUMATARY
|
0424003WL000287
|
JOCHIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312040
|
|
JOCHITBASUMATARY
|
()
|
|
125
|
Tamulpur
|
AS-24-003-014-006/476
()
|
0424003000NRG23130420220006537
|
13/04/2022
|
PHULAI BASUMATARY
|
0424003WL000287
|
PHULAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311939
|
|
PHULAIBASUMATARY
|
()
|
|
126
|
Tamulpur
|
AS-24-003-014-006/478
()
|
0424003000NRG23130420220006538
|
13/04/2022
|
MANJAY BORO
|
0424003WL000287
|
MANJAY BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311989
|
|
MANJAYBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185032
|
185032
|
|
|
|
|
|
|
|
|
127
|
Tamulpur
|
AS-24-003-011-004/316
()
|
0424003000NRG23130420220006509
|
13/04/2022
|
DHANANJOY GOYARY
|
0424003WL000287
|
DHANANJOY GOYARY
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311919
|
|
DHANANJOYGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
Tamulpur
|
AS-24-003-014-003/312
()
|
0424003000NRG23130420220006614
|
13/04/2022
|
BAHRUL ISLAM
|
0424003WL000289
|
BAHRUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311922
|
|
MR BAHARUL ISLAM
|
()
|
|
129
|
Tamulpur
|
AS-24-003-014-004/171
()
|
0424003000NRG23130420220006560
|
13/04/2022
|
MR ANUPAM DAS
|
0424003WL000288
|
MR ANUPAM DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311923
|
|
MR ANUPAM DAS
|
()
|
|
130
|
Tamulpur
|
AS-24-003-014-004/2
()
|
0424003000NRG23130420220006568
|
13/04/2022
|
MR.GAJEN DAS
|
0424003WL000288
|
MR.GAJEN DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311921
|
|
MR GAJEN DAS
|
()
|
|
131
|
Tamulpur
|
AS-24-003-014-004/52
()
|
0424003000NRG23130420220006583
|
13/04/2022
|
RUNU DAS
|
0424003WL000288
|
RUNU DAS
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311920
|
|
MS RUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
132
|
Tamulpur
|
AS-24-003-011-008/12
()
|
0424003000NRG23130420220006512
|
13/04/2022
|
Mr BIBUNGSAR BASUMATARY
|
0424003WL000287
|
Mr BIBUNGSAR BASUMATARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311924
|
|
MR BIBUNGSAR BASUMATARY
|
()
|
|
133
|
Tamulpur
|
AS-24-003-011-008/192
()
|
0424003000NRG23130420220006517
|
13/04/2022
|
SUDEMSRI GOYARY
|
0424003WL000287
|
SUDEMSRI GOYARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311928
|
|
MISS SUDEMSRI GOYARI
|
()
|
|
134
|
Tamulpur
|
AS-24-003-014-001/116
()
|
0424003000NRG23130420220006410
|
13/04/2022
|
JOYSHRI BORO
|
0424003WL000285
|
JOYSHRI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311925
|
|
MISS JOYSHRI BORO
|
()
|
|
135
|
Tamulpur
|
AS-24-003-014-006/227
()
|
0424003000NRG23130420220006527
|
13/04/2022
|
Mr MANJIL GOYARY
|
0424003WL000287
|
Mr MANJIL GOYARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311926
|
|
MR MANJIL GOYARY
|
()
|
|
136
|
Tamulpur
|
AS-24-003-014-006/419
()
|
0424003000NRG23130420220006535
|
13/04/2022
|
MISS SUJUMA GOYARY
|
0424003WL000287
|
MISS SUJUMA GOYARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311927
|
|
MISS SUJUMA GOYARY
|
()
|
|
137
|
Tamulpur
|
AS-24-003-014-006/419
()
|
0424003000NRG23130420220006534
|
13/04/2022
|
MRS JONAKI GOYARY
|
0424003WL000287
|
MRS JONAKI GOYARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311929
|
|
MRS JONAKI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
138
|
Tamulpur
|
AS-24-003-014-003/13131
()
|
0424003000NRG23130420220006606
|
13/04/2022
|
MR NARAYAN MANDAL
|
0424003WL000289
|
MR NARAYAN MANDAL
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311967
|
|
MR NARAYAN MANDAL
|
()
|
|
139
|
Tamulpur
|
AS-24-003-014-004/19
()
|
0424003000NRG23130420220006567
|
13/04/2022
|
Sacin Ch. Das
|
0424003WL000288
|
Sacin Ch. Das
|
00415
|
SBIN0016943
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087311930
|
|
MISS BINITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
140
|
Tamulpur
|
AS-24-003-014-003/1173
()
|
0424003000NRG23130420220006601
|
13/04/2022
|
MD MAKBUL HUSSAIN
|
0424003WL000289
|
MD MAKBUL HUSSAIN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311960
|
|
MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
Tamulpur
|
AS-24-003-011-008/179
()
|
0424003000NRG23130420220006515
|
13/04/2022
|
KHARGESWARY GOYARY
|
0424003WL000287
|
KHARGESWARY GOYARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087311957
|
|
KHARGESWARY GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206558
|
206558
|
|
|
|
|
|
|
|