|
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-24-003-001-009/1190
()
|
0424003000NRG23130420220006831
|
13/04/2022
|
Bijuli Daimary
|
0424003WL000297
|
Bijuli Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310865
|
|
BijuliDaimary
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-009/1191
()
|
0424003000NRG23130420220006832
|
13/04/2022
|
Newali Brahma
|
0424003WL000297
|
Newali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310869
|
|
NewaliBrahma
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-009/1197
()
|
0424003000NRG23130420220006833
|
13/04/2022
|
Manju Basumatary
|
0424003WL000297
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310866
|
|
ManjuBasumatary
|
()
|
|
4
|
Tamulpur
|
AS-24-003-002-006/496
()
|
0424003000NRG23130420220006861
|
13/04/2022
|
NOMALA BASUMATARY
|
0424003WL000297
|
NOMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310857
|
|
NOMALABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-001-003/131
()
|
0424003000NRG23130420220006769
|
13/04/2022
|
DWIMU NARZARY
|
0424003WL000296
|
DWIMU NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310908
|
|
MISS DWIMU NARZARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-003/135
()
|
0424003000NRG23130420220006770
|
13/04/2022
|
SAMPA MOSAHARY
|
0424003WL000296
|
SAMPA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310852
|
|
MRS SAMPA MOSAHARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-003/164
()
|
0424003000NRG23130420220006771
|
13/04/2022
|
ARESTOL NARZARY
|
0424003WL000296
|
ARESTOL NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310905
|
|
MR ARESTOL NARZARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-003/182
()
|
0424003000NRG23130420220006772
|
13/04/2022
|
SUCHILA NARZARY
|
0424003WL000296
|
SUCHILA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310796
|
|
MRS SUCHILA NARZARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-003/193
()
|
0424003000NRG23130420220006774
|
13/04/2022
|
RUPA BASUMATARY
|
0424003WL000296
|
RUPA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310917
|
|
MISS RUPA BASUMATARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-003/193
()
|
0424003000NRG23130420220006773
|
13/04/2022
|
SANJAY NARZARY
|
0424003WL000296
|
SANJAY NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310914
|
|
MR SANJAY NARZARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-003/194
()
|
0424003000NRG23130420220006775
|
13/04/2022
|
MAIN MACHAHARI
|
0424003WL000296
|
MAIN MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310793
|
|
MRS MAIN MACHAHARI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-003/198
()
|
0424003000NRG23130420220006776
|
13/04/2022
|
MAGADALINA MACHAHARI
|
0424003WL000296
|
MAGADALINA MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310792
|
|
MRS MAGADALINA MACHAHARI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-003/198
()
|
0424003000NRG23130420220006777
|
13/04/2022
|
RAJOSHRI DAIMARI
|
0424003WL000296
|
RAJOSHRI DAIMARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310915
|
|
MRS RAJOSHRI DAIMARI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-003/200
()
|
0424003000NRG23130420220006778
|
13/04/2022
|
Mrs REBIKA MUSHAHARY
|
0424003WL000296
|
Mrs REBIKA MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310928
|
|
MRS REBIKA MUSAHARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-003/201
()
|
0424003000NRG23130420220006779
|
13/04/2022
|
MAINO NARZARY
|
0424003WL000296
|
MAINO NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310794
|
|
MRS MAINO NARZARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-003/202
()
|
0424003000NRG23130420220006780
|
13/04/2022
|
DEBIED BASUMATARY
|
0424003WL000296
|
DEBIED BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310833
|
|
MR DEBID BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-003/203
()
|
0424003000NRG23130420220006781
|
13/04/2022
|
BENEDICT BASUMATARY
|
0424003WL000296
|
BENEDICT BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310923
|
|
MR BENEDICT BASUMATARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-003/208
()
|
0424003000NRG23130420220006782
|
13/04/2022
|
MAIKEL NARZARY
|
0424003WL000296
|
MAIKEL NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310932
|
|
MR MAIKEL NARZARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-003/210
()
|
0424003000NRG23130420220006783
|
13/04/2022
|
MAGADALINA MACHAHARI
|
0424003WL000296
|
MAGADALINA MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310791
|
|
MRS MAGADALINA MACHAHARI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-003/211
()
|
0424003000NRG23130420220006784
|
13/04/2022
|
SONAITI MOSAHARY
|
0424003WL000296
|
SONAITI MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310912
|
|
MRS SONAITI MOSAHARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-003/214
()
|
0424003000NRG23130420220006785
|
13/04/2022
|
BIRJINA MOSAHARY
|
0424003WL000296
|
BIRJINA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310785
|
|
MRS BIRJINA MOSAHARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-003/225
()
|
0424003000NRG23130420220006786
|
13/04/2022
|
API BASUMATARY
|
0424003WL000296
|
API BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310888
|
|
MRS API BASUMATARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-003/226
()
|
0424003000NRG23130420220006787
|
13/04/2022
|
PAULINA MACHAHARY
|
0424003WL000296
|
PAULINA MACHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310811
|
|
MRS PAULINA MACHAHARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-003/299
()
|
0424003000NRG23130420220006788
|
13/04/2022
|
BIJENDRA MOSHAHARY
|
0424003WL000296
|
BIJENDRA MOSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310890
|
|
MR BIJENDRA MOSHAHARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-003/30
()
|
0424003000NRG23130420220006789
|
13/04/2022
|
SADHANA OABARI
|
0424003WL000296
|
SADHANA OABARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310929
|
|
MRS SADHANA OABARI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-003/303
()
|
0424003000NRG23130420220006791
|
13/04/2022
|
GEUSARI NARZARY
|
0424003WL000296
|
GEUSARI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310916
|
|
MR GEUSART NARZARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-003/303
()
|
0424003000NRG23130420220006790
|
13/04/2022
|
TEREJA NARZARY
|
0424003WL000296
|
TEREJA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310930
|
|
MRS TEREJA NARZARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-003/319
()
|
0424003000NRG23130420220006793
|
13/04/2022
|
ANIMA NARZARY
|
0424003WL000296
|
ANIMA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310853
|
|
MRS ANIMA NARZARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-003/319
()
|
0424003000NRG23130420220006792
|
13/04/2022
|
PAPIN NARZARY
|
0424003WL000296
|
PAPIN NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310826
|
|
MR PAPIN NARZARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-003/32
()
|
0424003000NRG23130420220006794
|
13/04/2022
|
SANJIMA MACHAHARY
|
0424003WL000296
|
SANJIMA MACHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310795
|
|
MRS SANJIMA MACHAHARI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-003/325
()
|
0424003000NRG23130420220006795
|
13/04/2022
|
JACHAMUNI NARZARY
|
0424003WL000296
|
JACHAMUNI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310868
|
|
MRS JACHAMUNI NARZARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-003/327
()
|
0424003000NRG23130420220006796
|
13/04/2022
|
MONDIRA ISWARY
|
0424003WL000296
|
MONDIRA ISWARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310882
|
|
MRS MONDIRA ISWARY NARZARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-003/335
()
|
0424003000NRG23130420220006797
|
13/04/2022
|
MOUSUMI NARZARY
|
0424003WL000296
|
MOUSUMI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310889
|
|
MRS MOUSUMI NARZARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-003/339
()
|
0424003000NRG23130420220006798
|
13/04/2022
|
AMILA NARZARY
|
0424003WL000296
|
AMILA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310931
|
|
MRS AMILA NARZARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-003/341
()
|
0424003000NRG23130420220006799
|
13/04/2022
|
Mrs RACHAMERI MACHAHARI
|
0424003WL000296
|
Mrs RACHAMERI MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310854
|
|
MRS RACHAMERI MACHAHARI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-003/355
()
|
0424003000NRG23130420220006800
|
13/04/2022
|
SANSUMA MOSAHARY
|
0424003WL000296
|
SANSUMA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310834
|
|
MR SANSUMA MOSAHARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-003/385
()
|
0424003000NRG23130420220006801
|
13/04/2022
|
ANIMA MACHAHARI
|
0424003WL000296
|
ANIMA MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310800
|
|
MRS ANIMA MACHAHARI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-003/386
()
|
0424003000NRG23130420220006802
|
13/04/2022
|
NIJIRA NARZARY
|
0424003WL000296
|
NIJIRA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310891
|
|
MRS NIJIRA NARZARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-003/4
()
|
0424003000NRG23130420220006803
|
13/04/2022
|
MINU NARZARY
|
0424003WL000296
|
MINU NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310846
|
|
MRS MINU NARZARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-003/40
()
|
0424003000NRG23130420220006804
|
13/04/2022
|
RINA NARZARY
|
0424003WL000296
|
RINA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310886
|
|
MR RINA NARZARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-003/501
()
|
0424003000NRG23130420220006806
|
13/04/2022
|
HANGAMA BARGAYARI
|
0424003WL000296
|
HANGAMA BARGAYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310880
|
|
MR HANGAMA BARGAYARI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-003/501
()
|
0424003000NRG23130420220006805
|
13/04/2022
|
NIDHI BARGOYARY
|
0424003WL000296
|
NIDHI BARGOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310881
|
|
MRS NIDHI BARGOYARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-003/617
()
|
0424003000NRG23130420220006807
|
13/04/2022
|
DUMINIK NARZARY
|
0424003WL000296
|
DUMINIK NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310799
|
|
MR DUMINIK NARZARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-003/623
()
|
0424003000NRG23130420220006808
|
13/04/2022
|
LEO MOSAHARY
|
0424003WL000296
|
LEO MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310913
|
|
MR LEO MOSAHARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-003/624
()
|
0424003000NRG23130420220006809
|
13/04/2022
|
RONJAY MOSAHARY
|
0424003WL000296
|
RONJAY MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310884
|
|
MR RONJAY MOSAHARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-003/630
()
|
0424003000NRG23130420220006810
|
13/04/2022
|
JUHI ISWARY
|
0424003WL000296
|
JUHI ISWARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310883
|
|
MRS JUHI ISWARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-003/633
()
|
0424003000NRG23130420220006811
|
13/04/2022
|
PROBOL MOSAHARY
|
0424003WL000296
|
PROBOL MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310885
|
|
MR PROBOL MOSAHARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-003/66
()
|
0424003000NRG23130420220006812
|
13/04/2022
|
RASHILA BASUMATARY
|
0424003WL000296
|
RASHILA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310879
|
|
MRS RASHILA BASUMATARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-003/700
()
|
0424003000NRG23130420220006813
|
13/04/2022
|
MILTON BASUMATARY
|
0424003WL000296
|
MILTON BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310797
|
|
MR MILTON BASUMATARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-003/705
()
|
0424003000NRG23130420220006814
|
13/04/2022
|
JAYANTI NARZARY
|
0424003WL000296
|
JAYANTI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310798
|
|
MRS JAYANTI NARZARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-004/113
()
|
0424003000NRG23130420220006815
|
13/04/2022
|
REJILA GOYARY
|
0424003WL000296
|
REJILA GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310810
|
|
MRS REJILA GAYARI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-004/1371
()
|
0424003000NRG23130420220006816
|
13/04/2022
|
DUNAL NARZARY
|
0424003WL000296
|
DUNAL NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310825
|
|
MR DUNAL NARZARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-004/60
()
|
0424003000NRG23130420220006817
|
13/04/2022
|
ANJITA MOSAHARY
|
0424003WL000296
|
ANJITA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310904
|
|
MRS ANJITA MOSAHARY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-006/117
()
|
0424003000NRG23130420220006719
|
13/04/2022
|
LAXMAN TAMANG
|
0424003WL000295
|
LAXMAN TAMANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310820
|
|
MR LAXMAN TAMANG
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-006/136
()
|
0424003000NRG23130420220006720
|
13/04/2022
|
MATIKHAR GHIMIRE
|
0424003WL000295
|
MATIKHAR GHIMIRE
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310807
|
|
MR MATIKHAR GHIMIRE
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-006/159
()
|
0424003000NRG23130420220006721
|
13/04/2022
|
LEELA CHETRI
|
0424003WL000295
|
LEELA CHETRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310851
|
|
MRS LILA DEVI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-006/170
()
|
0424003000NRG23130420220006722
|
13/04/2022
|
NIRMALA DEVI
|
0424003WL000295
|
NIRMALA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310814
|
|
MRS NIRMALA DEVI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-006/172
()
|
0424003000NRG23130420220006723
|
13/04/2022
|
SARALA DEVI
|
0424003WL000295
|
SARALA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310815
|
|
MRS SARALA DEVI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-006/175
()
|
0424003000NRG23130420220006724
|
13/04/2022
|
MANMAYA PRADHAN
|
0424003WL000295
|
MANMAYA PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310907
|
|
MRS MANMAYA PRADHAN
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-006/177
()
|
0424003000NRG23130420220006725
|
13/04/2022
|
DURGA DEVI RAWAT
|
0424003WL000295
|
DURGA DEVI RAWAT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310861
|
|
MRS DURGA DEVI RAWAT
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-006/18
()
|
0424003000NRG23130420220006726
|
13/04/2022
|
RAMCHARAN PAUDEL
|
0424003WL000295
|
RAMCHARAN PAUDEL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310856
|
|
MR RAMCHARAN PAUDEL
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-006/181
()
|
0424003000NRG23130420220006727
|
13/04/2022
|
SUBHADRA KHARKA
|
0424003WL000295
|
SUBHADRA KHARKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310804
|
|
MRS SUBHADRA KHARKA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-006/182
()
|
0424003000NRG23130420220006728
|
13/04/2022
|
BIMALA THAPA
|
0424003WL000295
|
BIMALA THAPA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310918
|
|
MR BIMALA THAPA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-006/185
()
|
0424003000NRG23130420220006729
|
13/04/2022
|
RAMA DEVI PRADHAN
|
0424003WL000295
|
RAMA DEVI PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310819
|
|
MRS RAMA DEVI PRADHAN
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-006/186
()
|
0424003000NRG23130420220006730
|
13/04/2022
|
SABITRI PRADHAN
|
0424003WL000295
|
SABITRI PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310816
|
|
MS SABITRI PRADHAN
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-006/195
()
|
0424003000NRG23130420220006731
|
13/04/2022
|
LAKHI HEMBROM
|
0424003WL000295
|
LAKHI HEMBROM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310867
|
|
MRS LAKHI HEMBROM
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-006/201
()
|
0424003000NRG23130420220006732
|
13/04/2022
|
MOHANI DEVI
|
0424003WL000295
|
MOHANI DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310817
|
|
MRS MOHANI DEVI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-006/206
()
|
0424003000NRG23130420220006733
|
13/04/2022
|
UMA BUDATHOKI
|
0424003WL000295
|
UMA BUDATHOKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310900
|
|
MRS UMA BUDATHOKI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-006/209
()
|
0424003000NRG23130420220006734
|
13/04/2022
|
Mrs. ANJOLI BUDATHOKI
|
0424003WL000295
|
Mrs. ANJOLI BUDATHOKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310847
|
|
MRS ANJOLI BUDATHOKI
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-006/216
()
|
0424003000NRG23130420220006735
|
13/04/2022
|
SURYA MAYA RAI
|
0424003WL000295
|
SURYA MAYA RAI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310824
|
|
MRS SURYA MAYA RAI
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-006/220
()
|
0424003000NRG23130420220006736
|
13/04/2022
|
DRUPATI CHETRY
|
0424003WL000295
|
DRUPATI CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310901
|
|
MR DRUPATI CHETRY
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-006/222
()
|
0424003000NRG23130420220006737
|
13/04/2022
|
KAMAL KUMARI KHARKA
|
0424003WL000295
|
KAMAL KUMARI KHARKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310902
|
|
MRS KAMAL KUMARI KHARKA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-006/226
()
|
0424003000NRG23130420220006738
|
13/04/2022
|
GAUMA SUBBA
|
0424003WL000295
|
GAUMA SUBBA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310903
|
|
MRS GAUMA SUBBA
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-006/233
()
|
0424003000NRG23130420220006739
|
13/04/2022
|
JEROM KIRO
|
0424003WL000295
|
JEROM KIRO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310863
|
|
JEROM KIRO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-006/251
()
|
0424003000NRG23130420220006740
|
13/04/2022
|
BUDHIMAYA KARKI
|
0424003WL000295
|
BUDHIMAYA KARKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310806
|
|
MRS BUDHIMAYA KARKI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-006/469
()
|
0424003000NRG23130420220006741
|
13/04/2022
|
AGHNU KHARIYA
|
0424003WL000295
|
AGHNU KHARIYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310892
|
|
MR AGHNU KHARIYA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-006/479
()
|
0424003000NRG23130420220006742
|
13/04/2022
|
YUVRAJ PRADHAN
|
0424003WL000295
|
YUVRAJ PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310860
|
|
YUBARAJ PRADHAN
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-006/480
()
|
0424003000NRG23130420220006743
|
13/04/2022
|
LILA DEVI PRADHAN
|
0424003WL000295
|
LILA DEVI PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310803
|
|
MRS BISHNU MAYA KARKI
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-006/490
()
|
0424003000NRG23130420220006744
|
13/04/2022
|
TANKU MAYA
|
0424003WL000295
|
TANKU MAYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310859
|
|
TANKU MAYA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-006/492
()
|
0424003000NRG23130420220006745
|
13/04/2022
|
FULA MAYA PRADHAN
|
0424003WL000295
|
FULA MAYA PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310805
|
|
MRS FULA MAYA PRADHAN
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-006/493
()
|
0424003000NRG23130420220006746
|
13/04/2022
|
Saitan Barman
|
0424003WL000295
|
Saitan Barman
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310858
|
|
MR SATEN BARMAN
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-006/503
()
|
0424003000NRG23130420220006747
|
13/04/2022
|
Rajen Karki
|
0424003WL000295
|
Rajen Karki
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310809
|
|
MR RAJEN KARKI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-006/505
()
|
0424003000NRG23130420220006748
|
13/04/2022
|
RENUKA ADHIKARI
|
0424003WL000295
|
RENUKA ADHIKARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310802
|
|
MRS RENUKA ADHIKARI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-006/506
()
|
0424003000NRG23130420220006749
|
13/04/2022
|
Padma Maya Magor
|
0424003WL000295
|
Padma Maya Magor
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310864
|
|
MRS PADMA MAYA MAGAR
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-006/516
()
|
0424003000NRG23130420220006750
|
13/04/2022
|
PRADEEP KR. KOIRALA
|
0424003WL000295
|
PRADEEP KR. KOIRALA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310906
|
|
MR PRADEEP KUMAR KOIRALA
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-006/517
()
|
0424003000NRG23130420220006751
|
13/04/2022
|
MUNNI SUBBA
|
0424003WL000295
|
MUNNI SUBBA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310813
|
|
MRS MUNNI SUBBA
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-006/522
()
|
0424003000NRG23130420220006752
|
13/04/2022
|
Ranjit Kr Das
|
0424003WL000295
|
Ranjit Kr Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310862
|
|
MR RANJIT KUMAR DAS
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-006/530
()
|
0424003000NRG23130420220006753
|
13/04/2022
|
PUJA KUMARI
|
0424003WL000295
|
PUJA KUMARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310872
|
|
MRS PUJA KUMARI
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-006/531
()
|
0424003000NRG23130420220006754
|
13/04/2022
|
MRS MANJU BISWAS
|
0424003WL000295
|
MRS MANJU BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310827
|
|
MRS MANJU BISWAS
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-006/532
()
|
0424003000NRG23130420220006755
|
13/04/2022
|
MRS URMILA BISWAKARMA
|
0424003WL000295
|
MRS URMILA BISWAKARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310921
|
|
MRS URMILA BISWAKARMA
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-006/533
()
|
0424003000NRG23130420220006756
|
13/04/2022
|
MRS GANGA NEWAR
|
0424003WL000295
|
MRS GANGA NEWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310829
|
|
MRS GANGA NEWAR
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-006/641
()
|
0424003000NRG23130420220006757
|
13/04/2022
|
RAMAJILA HAJANG
|
0424003WL000295
|
RAMAJILA HAJANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310818
|
|
MRS RAMAJILA HAJANG
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-006/663
()
|
0424003000NRG23130420220006758
|
13/04/2022
|
DIPTI BASUMATARY
|
0424003WL000295
|
DIPTI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310849
|
|
MRS DIPTI BASUMATARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-006/664
()
|
0424003000NRG23130420220006759
|
13/04/2022
|
JOSHODA NEOPANE
|
0424003WL000295
|
JOSHODA NEOPANE
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310828
|
|
MRS JOSHODA NEOPANE
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-006/665
()
|
0424003000NRG23130420220006760
|
13/04/2022
|
JAMBI BORO
|
0424003WL000295
|
JAMBI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310873
|
|
MRS JAMBI BORO
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-006/666
()
|
0424003000NRG23130420220006761
|
13/04/2022
|
NAR MAYA NEWAR
|
0424003WL000295
|
NAR MAYA NEWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310831
|
|
MRS NAR MAYA NEWAR
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-006/667
()
|
0424003000NRG23130420220006762
|
13/04/2022
|
KIRAN PRADHAN
|
0424003WL000295
|
KIRAN PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310870
|
|
MR KIRAN PRADHAN
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-006/672
()
|
0424003000NRG23130420220006763
|
13/04/2022
|
DEEPA DEV
|
0424003WL000295
|
DEEPA DEV
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310850
|
|
MRS DEEPA DEV
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-006/673
()
|
0424003000NRG23130420220006764
|
13/04/2022
|
MRS LAXMI CHETRI
|
0424003WL000295
|
MRS LAXMI CHETRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310920
|
|
MRS LAXMI CHETRI
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-006/689
()
|
0424003000NRG23130420220006765
|
13/04/2022
|
MRS.BISHNU LIMBU RAY
|
0424003WL000295
|
MRS.BISHNU LIMBU RAY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310919
|
|
MRS BISHNU RAI
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-006/690
()
|
0424003000NRG23130420220006766
|
13/04/2022
|
MRS MINATI BHAGAT
|
0424003WL000295
|
MRS MINATI BHAGAT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310830
|
|
MRS MINATI BHAGAT
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-006/691
()
|
0424003000NRG23130420220006767
|
13/04/2022
|
SUPILA TIRKEY
|
0424003WL000295
|
SUPILA TIRKEY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310871
|
|
MRS SUPILA TIRKEY
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-006/9
()
|
0424003000NRG23130420220006768
|
13/04/2022
|
MEENA GURUNG
|
0424003WL000295
|
MEENA GURUNG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310808
|
|
MRS MEENA GURUNG
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-009/1048
()
|
0424003000NRG23130420220006818
|
13/04/2022
|
CHAMPA GOYARY
|
0424003WL000297
|
CHAMPA GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310838
|
|
MRS CHAMPA GOYARY
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-009/1049
()
|
0424003000NRG23130420220006819
|
13/04/2022
|
Mrs CHANDRIKA MOSAHARY
|
0424003WL000297
|
Mrs CHANDRIKA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310836
|
|
MRS CHANDRIKA MOSAHARY
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-009/1050
()
|
0424003000NRG23130420220006820
|
13/04/2022
|
RONJITA BASUMATARY
|
0424003WL000297
|
RONJITA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310878
|
|
MRS RONJITA BASUMATARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-009/1051
()
|
0424003000NRG23130420220006821
|
13/04/2022
|
ELISA BASUMATARY
|
0424003WL000297
|
ELISA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310842
|
|
MRS ELISA BASUMATARY
|
()
|
|
108
|
Tamulpur
|
AS-24-003-001-009/1052
()
|
0424003000NRG23130420220006822
|
13/04/2022
|
Mrs APESHWARI BASUMATARY
|
0424003WL000297
|
Mrs APESHWARI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310843
|
|
MRS APESHWARI BASUMATARY
|
()
|
|
109
|
Tamulpur
|
AS-24-003-001-009/1053
()
|
0424003000NRG23130420220006823
|
13/04/2022
|
Mrs RATANI BASUMATARY
|
0424003WL000297
|
Mrs RATANI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310925
|
|
MRS RATANI BASUMATARY
|
()
|
|
110
|
Tamulpur
|
AS-24-003-001-009/1054
()
|
0424003000NRG23130420220006824
|
13/04/2022
|
DURABI BASUMATARY
|
0424003WL000297
|
DURABI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310926
|
|
MRS DURBI BASUMATARY
|
()
|
|
111
|
Tamulpur
|
AS-24-003-001-009/1060
()
|
0424003000NRG23130420220006825
|
13/04/2022
|
GUNADAB BASUMATARI
|
0424003WL000297
|
GUNADAB BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310841
|
|
MRS GUNADAB BASUMATARI
|
()
|
|
112
|
Tamulpur
|
AS-24-003-001-009/1061
()
|
0424003000NRG23130420220006826
|
13/04/2022
|
DELAI BRAHMA
|
0424003WL000297
|
DELAI BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310876
|
|
MRS DELAI BRAHMA
|
()
|
|
113
|
Tamulpur
|
AS-24-003-001-009/1062
()
|
0424003000NRG23130420220006827
|
13/04/2022
|
Mrs MUNASHRI SWARGIYARI
|
0424003WL000297
|
Mrs MUNASHRI SWARGIYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310837
|
|
MRS MUNASHRI SWARGIYARI
|
()
|
|
114
|
Tamulpur
|
AS-24-003-001-009/1063
()
|
0424003000NRG23130420220006828
|
13/04/2022
|
ANJULI BASUMATARY
|
0424003WL000297
|
ANJULI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310855
|
|
MRS ANJULI BASUMATARY
|
()
|
|
115
|
Tamulpur
|
AS-24-003-001-009/1064
()
|
0424003000NRG23130420220006829
|
13/04/2022
|
Mrs FAUDUR BORO
|
0424003WL000297
|
Mrs FAUDUR BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310839
|
|
MRS FAUDUR BORO
|
()
|
|
116
|
Tamulpur
|
AS-24-003-001-009/1188
()
|
0424003000NRG23130420220006830
|
13/04/2022
|
SUBARNA MOSAHARY
|
0424003WL000297
|
SUBARNA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310911
|
|
MR SUBARNA MOSAHARY
|
()
|
|
117
|
Tamulpur
|
AS-24-003-001-009/1229
()
|
0424003000NRG23130420220006834
|
13/04/2022
|
Rane Basumatary
|
0424003WL000297
|
Rane Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310822
|
|
MRS RANE BASUMATARY
|
()
|
|
118
|
Tamulpur
|
AS-24-003-001-009/1392
()
|
0424003000NRG23130420220006835
|
13/04/2022
|
SITA BASUMATARY
|
0424003WL000297
|
SITA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310840
|
|
MS SITA BASUMATARY
|
()
|
|
119
|
Tamulpur
|
AS-24-003-001-009/1395
()
|
0424003000NRG23130420220006836
|
13/04/2022
|
MINA MOCHAHARY
|
0424003WL000297
|
MINA MOCHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310875
|
|
MRS MINA MOCHAHARY
|
()
|
|
120
|
Tamulpur
|
AS-24-003-001-009/1901
()
|
0424003000NRG23130420220006837
|
13/04/2022
|
Bilaisri Muchahary
|
0424003WL000297
|
Bilaisri Muchahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310790
|
|
MRS BILAISRI MUCHAHARY
|
()
|
|
121
|
Tamulpur
|
AS-24-003-001-009/1905
()
|
0424003000NRG23130420220006838
|
13/04/2022
|
Chakra Singh Brahma
|
0424003WL000297
|
Chakra Singh Brahma
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310893
|
|
MR CHAKRA SING BRAHMA
|
()
|
|
122
|
Tamulpur
|
AS-24-003-001-009/1907
()
|
0424003000NRG23130420220006839
|
13/04/2022
|
Khorani Basumatary
|
0424003WL000297
|
Khorani Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310896
|
|
MRS KHORANI BASUMATARY
|
()
|
|
123
|
Tamulpur
|
AS-24-003-001-009/1915
()
|
0424003000NRG23130420220006840
|
13/04/2022
|
Rani Gayari
|
0424003WL000297
|
Rani Gayari
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310897
|
|
MRS RANI GAYARI
|
()
|
|
124
|
Tamulpur
|
AS-24-003-001-009/1926
()
|
0424003000NRG23130420220006841
|
13/04/2022
|
Komila Basumatary
|
0424003WL000297
|
Komila Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310821
|
|
MRS KOMILA BASUMATARY
|
()
|
|
125
|
Tamulpur
|
AS-24-003-001-009/1927
()
|
0424003000NRG23130420220006842
|
13/04/2022
|
Phulsri Basumatary
|
0424003WL000297
|
Phulsri Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310927
|
|
MRS PHULSRI BASUMATARY
|
()
|
|
126
|
Tamulpur
|
AS-24-003-001-009/1928
()
|
0424003000NRG23130420220006843
|
13/04/2022
|
Silab Basumatary
|
0424003WL000297
|
Silab Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310812
|
|
MRS SILAB BASUMATARI
|
()
|
|
127
|
Tamulpur
|
AS-24-003-001-009/1930
()
|
0424003000NRG23130420220006844
|
13/04/2022
|
Asagi Muchahary
|
0424003WL000297
|
Asagi Muchahary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310894
|
|
MRS ASAGI MUCHAHARY
|
()
|
|
128
|
Tamulpur
|
AS-24-003-001-009/1931
()
|
0424003000NRG23130420220006845
|
13/04/2022
|
Rufala Basumatary
|
0424003WL000297
|
Rufala Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310898
|
|
MRS RUFALA BASUMATARY
|
()
|
|
129
|
Tamulpur
|
AS-24-003-001-009/1934
()
|
0424003000NRG23130420220006846
|
13/04/2022
|
HAFANG NARZARY
|
0424003WL000297
|
HAFANG NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310845
|
|
MRS HAFANG NARZARY
|
()
|
|
130
|
Tamulpur
|
AS-24-003-001-009/1938
()
|
0424003000NRG23130420220006847
|
13/04/2022
|
Mohima Gayary
|
0424003WL000297
|
Mohima Gayary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310899
|
|
MRS MOHIMA GAYARY
|
()
|
|
131
|
Tamulpur
|
AS-24-003-001-009/1938
()
|
0424003000NRG23130420220006848
|
13/04/2022
|
MRS RINA GOYARY
|
0424003WL000297
|
MRS RINA GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310844
|
|
MRS RINA GOYARY
|
()
|
|
132
|
Tamulpur
|
AS-24-003-001-009/1948
()
|
0424003000NRG23130420220006849
|
13/04/2022
|
Binasi Basumatary
|
0424003WL000297
|
Binasi Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310895
|
|
MRS BINASI BASUMOTARY
|
()
|
|
133
|
Tamulpur
|
AS-24-003-001-009/1950
()
|
0424003000NRG23130420220006850
|
13/04/2022
|
PURNIMA MUSAHARY
|
0424003WL000297
|
PURNIMA MUSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310848
|
|
MRS PURNIMA MUSHAHARY
|
()
|
|
134
|
Tamulpur
|
AS-24-003-001-009/798
()
|
0424003000NRG23130420220006851
|
13/04/2022
|
NIRU BASUMATARI
|
0424003WL000297
|
NIRU BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310835
|
|
MRS NIRU BASUMATARI
|
()
|
|
135
|
Tamulpur
|
AS-24-003-001-009/896
()
|
0424003000NRG23130420220006852
|
13/04/2022
|
MAMUNI WARY
|
0424003WL000297
|
MAMUNI WARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310874
|
|
MRS MAMUNI WARY
|
()
|
|
136
|
Tamulpur
|
AS-24-003-001-009/899
()
|
0424003000NRG23130420220006853
|
13/04/2022
|
ROSILA BASUMATARY
|
0424003WL000297
|
ROSILA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310877
|
|
MRS ROSILA BASUMATARY
|
()
|
|
137
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23130420220006855
|
13/04/2022
|
BINJOY BASUMATARY
|
0424003WL000297
|
BINJOY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310922
|
|
MR BINJOY BASUMATARY
|
()
|
|
138
|
Tamulpur
|
AS-24-003-002-001/321
()
|
0424003000NRG23130420220006854
|
13/04/2022
|
BIRGWSHRI BORO
|
0424003WL000297
|
BIRGWSHRI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310832
|
|
MS BIRGWSHRI BORO
|
()
|
|
139
|
Tamulpur
|
AS-24-003-002-006/358
()
|
0424003000NRG23130420220006856
|
13/04/2022
|
NANCHI BASUMATARI
|
0424003WL000297
|
NANCHI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310789
|
|
MRS NANCHI BASUMATARI
|
()
|
|
140
|
Tamulpur
|
AS-24-003-002-006/384
()
|
0424003000NRG23130420220006857
|
13/04/2022
|
KANDI MUSHAHARY
|
0424003WL000297
|
KANDI MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310788
|
|
MRS KANDI MUSHAHARY
|
()
|
|
141
|
Tamulpur
|
AS-24-003-002-006/398
()
|
0424003000NRG23130420220006858
|
13/04/2022
|
KANDURA BASUMATARI
|
0424003WL000297
|
KANDURA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310786
|
|
MR KANDURA BASUMATARI
|
()
|
|
142
|
Tamulpur
|
AS-24-003-002-006/450
()
|
0424003000NRG23130420220006859
|
13/04/2022
|
ASHARI BASUMATARY
|
0424003WL000297
|
ASHARI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310909
|
|
MRS ASHARI BASUMATARY
|
()
|
|
143
|
Tamulpur
|
AS-24-003-002-006/479
()
|
0424003000NRG23130420220006860
|
13/04/2022
|
DIPEN BASUMATARY
|
0424003WL000297
|
DIPEN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310887
|
|
MR DIPEN BASUMATARY
|
()
|
|
144
|
Tamulpur
|
AS-24-003-002-006/501
()
|
0424003000NRG23130420220006862
|
13/04/2022
|
ASINI MUSHAHARY
|
0424003WL000297
|
ASINI MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310801
|
|
MRS ASINI MUSHAHARY
|
()
|
|
145
|
Tamulpur
|
AS-24-003-002-006/502
()
|
0424003000NRG23130420220006863
|
13/04/2022
|
DARGI NARZARY
|
0424003WL000297
|
DARGI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310787
|
|
MRS DARGI NARZARY
|
()
|
|
146
|
Tamulpur
|
AS-24-003-002-006/502
()
|
0424003000NRG23130420220006864
|
13/04/2022
|
SOMOR NARZARY
|
0424003WL000297
|
SOMOR NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310910
|
|
MR SOMOR NARZARY
|
()
|
|
147
|
Tamulpur
|
AS-24-003-002-006/610
()
|
0424003000NRG23130420220006865
|
13/04/2022
|
KHAREN GOYARI
|
0424003WL000297
|
KHAREN GOYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310924
|
|
MR KHAREN GOYARI
|
()
|
|
148
|
Tamulpur
|
AS-24-003-002-006/629
()
|
0424003000NRG23130420220006866
|
13/04/2022
|
ERAGDAO BASUMATARY
|
0424003WL000297
|
ERAGDAO BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087310823
|
|
SHRI ERAGDAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203352
|
203352
|
|
|
|
|
|
|
|