|
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-24-003-001-002/85
()
|
0424003000NRG23130420220007107
|
13/04/2022
|
SABAINO BASUMATARY
|
0424003WL000302
|
SABAINO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334102
|
|
SABAINOBASUMATARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-006/246
()
|
0424003000NRG23130420220007207
|
13/04/2022
|
SHER BAHADUR KHARKA
|
0424003WL000305
|
SHER BAHADUR KHARKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334103
|
|
SHERBAHADURKHARKA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-009/1136
()
|
0424003000NRG23130420220007111
|
13/04/2022
|
MUNU MUSAHARY
|
0424003WL000303
|
MUNU MUSAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334101
|
|
MUNUMUSAHARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/1309
()
|
0424003000NRG23130420220007114
|
13/04/2022
|
MANAJ BASUMATARY
|
0424003WL000303
|
MANAJ BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334104
|
|
MANAJBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-001-009/381
()
|
0424003000NRG23130420220007121
|
13/04/2022
|
RIJUMANI BARO
|
0424003WL000303
|
RIJUMANI BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333921
|
|
MISS RIJUMANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-001-001/541
()
|
0424003000NRG23130420220007203
|
13/04/2022
|
BIJAY GAUTAM
|
0424003WL000305
|
BIJAY GAUTAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333985
|
|
MR BIJAY GAUTAM
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-001/541
()
|
0424003000NRG23130420220007204
|
13/04/2022
|
MENUKA DEVI
|
0424003WL000305
|
MENUKA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333952
|
|
MRS MENUKA DEVI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-002/101
()
|
0424003000NRG23130420220007065
|
13/04/2022
|
SYJYAMAI ISWARY
|
0424003WL000302
|
SYJYAMAI ISWARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333937
|
|
MR SYJYAMAI ISWARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-002/12
()
|
0424003000NRG23130420220007066
|
13/04/2022
|
RUNI NARZARY
|
0424003WL000302
|
RUNI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334048
|
|
MRS RUNI NARZARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-002/157
()
|
0424003000NRG23130420220007067
|
13/04/2022
|
JOYMOTI BORO
|
0424003WL000302
|
JOYMOTI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333935
|
|
MRS JOYMOTI BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-002/160
()
|
0424003000NRG23130420220007068
|
13/04/2022
|
REBEKA BASUMATARY
|
0424003WL000302
|
REBEKA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334052
|
|
MRS REBEKA BASUMATARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-002/161
()
|
0424003000NRG23130420220007069
|
13/04/2022
|
Mr. KORNEL BASUMATARY
|
0424003WL000302
|
Mr. KORNEL BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333946
|
|
MR KORNEL BASUMATARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-002/170
()
|
0424003000NRG23130420220007070
|
13/04/2022
|
Arjun Tudu
|
0424003WL000302
|
Arjun Tudu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334066
|
|
MR ARJUN TUDU
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-002/21
()
|
0424003000NRG23130420220007071
|
13/04/2022
|
SONATARA BASUMATARI
|
0424003WL000302
|
SONATARA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334037
|
|
MRS SONATARA BASUMATARI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-002/22
()
|
0424003000NRG23130420220007072
|
13/04/2022
|
PRATIMA NARZARY
|
0424003WL000302
|
PRATIMA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334027
|
|
MRS PRATIMA NARZARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-002/31
()
|
0424003000NRG23130420220007073
|
13/04/2022
|
JHANO HEMARAM
|
0424003WL000302
|
JHANO HEMARAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333963
|
|
MRS JHANO HEMARAM
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-002/315
()
|
0424003000NRG23130420220007074
|
13/04/2022
|
ENGRITA NARZARY
|
0424003WL000302
|
ENGRITA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333938
|
|
MISS ENGRITA NARZARY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-002/317
()
|
0424003000NRG23130420220007075
|
13/04/2022
|
SIBAN BASUMATARY
|
0424003WL000302
|
SIBAN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333966
|
|
MR SIBAN BASUMATARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-002/32
()
|
0424003000NRG23130420220007076
|
13/04/2022
|
LUDAGI HEMARAM
|
0424003WL000302
|
LUDAGI HEMARAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334038
|
|
MRS LUDAGI HEMARAM
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-002/321
()
|
0424003000NRG23130420220007077
|
13/04/2022
|
SATYASHRI BASUMATARY
|
0424003WL000302
|
SATYASHRI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334030
|
|
MRS SATYASHRI BASUMATARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-002/323
()
|
0424003000NRG23130420220007078
|
13/04/2022
|
SANTI BASUMATARY
|
0424003WL000302
|
SANTI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334043
|
|
MRS SANTI BASUMATARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-002/328
()
|
0424003000NRG23130420220007079
|
13/04/2022
|
JAYANTI BORO
|
0424003WL000302
|
JAYANTI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334042
|
|
MRS JAYANTI BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-002/331
()
|
0424003000NRG23130420220007080
|
13/04/2022
|
SARALA BASUMATARI
|
0424003WL000302
|
SARALA BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334024
|
|
MRS SARALA BASUMATARI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-002/332
()
|
0424003000NRG23130420220007081
|
13/04/2022
|
MOHE BASUMATARY
|
0424003WL000302
|
MOHE BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334033
|
|
MR MOHE BASUMATARI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-002/34
()
|
0424003000NRG23130420220007082
|
13/04/2022
|
FADI MARDI
|
0424003WL000302
|
FADI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334026
|
|
MRS FADI MARDI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-002/344
()
|
0424003000NRG23130420220007083
|
13/04/2022
|
SABENA MOSAHARY
|
0424003WL000302
|
SABENA MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334046
|
|
MRS SABENA MOSAHARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-002/346
()
|
0424003000NRG23130420220007084
|
13/04/2022
|
NAHAMUNI SOREN
|
0424003WL000302
|
NAHAMUNI SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334041
|
|
MRS BAHAMUNI SOREN
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-002/347
()
|
0424003000NRG23130420220007085
|
13/04/2022
|
RWMWI BASUMATARY
|
0424003WL000302
|
RWMWI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334047
|
|
MRS RWMWI BASUMATARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-002/352
()
|
0424003000NRG23130420220007086
|
13/04/2022
|
BUGALI BASUMATARI
|
0424003WL000302
|
BUGALI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334045
|
|
MRS BUGALI BASUMATARI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-002/357
()
|
0424003000NRG23130420220007087
|
13/04/2022
|
BALI MARDI
|
0424003WL000302
|
BALI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334032
|
|
MR BALI MARDI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-002/361
()
|
0424003000NRG23130420220007088
|
13/04/2022
|
RANI MARDI
|
0424003WL000302
|
RANI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334040
|
|
MRS RANI MARDI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-002/38
()
|
0424003000NRG23130420220007089
|
13/04/2022
|
JULAHAN CHAREN
|
0424003WL000302
|
JULAHAN CHAREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334057
|
|
MRS JULAHAN CHAREN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-002/39
()
|
0424003000NRG23130420220007090
|
13/04/2022
|
Mr HAPNA MARDI
|
0424003WL000302
|
Mr HAPNA MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333954
|
|
MR HAPNA MARDI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-002/4
()
|
0424003000NRG23130420220007091
|
13/04/2022
|
TIMAPRI NARZARY
|
0424003WL000302
|
TIMAPRI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334036
|
|
MRS TIMAPRI NARZARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-002/43
()
|
0424003000NRG23130420220007092
|
13/04/2022
|
PAULA SOREN
|
0424003WL000302
|
PAULA SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333962
|
|
MRS PAULA SOREN
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-002/44
()
|
0424003000NRG23130420220007093
|
13/04/2022
|
LAKSHI HACHADA
|
0424003WL000302
|
LAKSHI HACHADA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334056
|
|
MRS LAKSHI HACHADA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-002/5
()
|
0424003000NRG23130420220007094
|
13/04/2022
|
PARBHATI BASUMATARI
|
0424003WL000302
|
PARBHATI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334044
|
|
MRS PARBBATI BASUMATARI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-002/50
()
|
0424003000NRG23130420220007095
|
13/04/2022
|
KHANDRI DAIMARY
|
0424003WL000302
|
KHANDRI DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334028
|
|
MRS KANDURI DAIMARI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-002/515
()
|
0424003000NRG23130420220007097
|
13/04/2022
|
KALICHARAN BASUMATARI
|
0424003WL000302
|
KALICHARAN BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334100
|
|
MR KALICHARAN BASUMATARI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-002/515
()
|
0424003000NRG23130420220007096
|
13/04/2022
|
RAMALI BASUMATARI
|
0424003WL000302
|
RAMALI BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334071
|
|
MRS RAMALI BASUMATARI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-002/53
()
|
0424003000NRG23130420220007098
|
13/04/2022
|
CHARANI BASUMATARY
|
0424003WL000302
|
CHARANI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334029
|
|
MRS CHARANI BASUMATARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-002/59
()
|
0424003000NRG23130420220007099
|
13/04/2022
|
SONARAM BASUMATARY
|
0424003WL000302
|
SONARAM BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334022
|
|
MR SONARAM BASUMATARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-002/62
()
|
0424003000NRG23130420220007100
|
13/04/2022
|
BISWAHARI BASUMATARY
|
0424003WL000302
|
BISWAHARI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334039
|
|
MRS BISWAHARI BASUMATARI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-002/63
()
|
0424003000NRG23130420220007101
|
13/04/2022
|
CHAMANI NARZARY
|
0424003WL000302
|
CHAMANI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334031
|
|
MRS CHAMANI NARZARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-002/67
()
|
0424003000NRG23130420220007102
|
13/04/2022
|
CHANA TUDU
|
0424003WL000302
|
CHANA TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334025
|
|
MRS CHANA TUDU
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-002/69
()
|
0424003000NRG23130420220007103
|
13/04/2022
|
PAKHILA NARZARY
|
0424003WL000302
|
PAKHILA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334034
|
|
MRS PAKHILA NARZARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-002/7
()
|
0424003000NRG23130420220007104
|
13/04/2022
|
NAKUL OUWARI
|
0424003WL000302
|
NAKUL OUWARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334067
|
|
MR NAKUL OUWARI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-002/78
()
|
0424003000NRG23130420220007105
|
13/04/2022
|
DALIMI MOHILARY
|
0424003WL000302
|
DALIMI MOHILARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334023
|
|
MRS DALIMI MAHILARI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-002/81
()
|
0424003000NRG23130420220007106
|
13/04/2022
|
RINA BASUMATARY
|
0424003WL000302
|
RINA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334035
|
|
MRS RINA BASUMATARI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-002/95
()
|
0424003000NRG23130420220007108
|
13/04/2022
|
NILIMA BORO
|
0424003WL000302
|
NILIMA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334074
|
|
MRS NILIMA BORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-003/314
()
|
0424003000NRG23130420220007153
|
13/04/2022
|
MANJU BORO
|
0424003WL000304
|
MANJU BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333986
|
|
MRS MANJU BORO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-004/104
()
|
0424003000NRG23130420220007154
|
13/04/2022
|
BINA NARZARY
|
0424003WL000304
|
BINA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334081
|
|
MRS BINA NARZARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-004/1060
()
|
0424003000NRG23130420220007155
|
13/04/2022
|
SOMANATH BASUMATARI
|
0424003WL000304
|
SOMANATH BASUMATARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334049
|
|
MR SOMANATH BASUMATARI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-004/1085
()
|
0424003000NRG23130420220007156
|
13/04/2022
|
PAOLINA NARZARY
|
0424003WL000304
|
PAOLINA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334062
|
|
MRS PAOLINA NARZARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-004/1118
()
|
0424003000NRG23130420220007157
|
13/04/2022
|
RAJU NARZARY
|
0424003WL000304
|
RAJU NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334072
|
|
MR RAJU NARZARY
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-004/1137
()
|
0424003000NRG23130420220007158
|
13/04/2022
|
BIMALA SUTRADHAR
|
0424003WL000304
|
BIMALA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333992
|
|
MR BIMALA SUTRADHAR
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-004/1155
()
|
0424003000NRG23130420220007159
|
13/04/2022
|
ANITA ADHIKARI
|
0424003WL000304
|
ANITA ADHIKARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333968
|
|
MRS ANITA ADHIKARI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-004/1159
()
|
0424003000NRG23130420220007160
|
13/04/2022
|
SUKLAI MARDI
|
0424003WL000304
|
SUKLAI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333969
|
|
MR SUKLAI MARDI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-004/1229
()
|
0424003000NRG23130420220007161
|
13/04/2022
|
JAYAMATI KABAR
|
0424003WL000304
|
JAYAMATI KABAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334061
|
|
MRS JAYAMATI KABAR
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-004/1232
()
|
0424003000NRG23130420220007162
|
13/04/2022
|
RONTU KONWAR
|
0424003WL000304
|
RONTU KONWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333944
|
|
MR RONTU KONWAR
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-004/1233
()
|
0424003000NRG23130420220007163
|
13/04/2022
|
MISS KALPONA BHAGAT
|
0424003WL000304
|
MISS KALPONA BHAGAT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333932
|
|
MISS KALPONA BHAGAT
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-004/1243
()
|
0424003000NRG23130420220007164
|
13/04/2022
|
LAKHI SOREN
|
0424003WL000304
|
LAKHI SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334068
|
|
MRS LAKHI SOREN
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-004/1254
()
|
0424003000NRG23130420220007165
|
13/04/2022
|
SURAJ KR. REGMI
|
0424003WL000304
|
SURAJ KR. REGMI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333930
|
|
MR SURAJ KUMAR REGMI
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-004/1288
()
|
0424003000NRG23130420220007166
|
13/04/2022
|
LUKAS TUDU
|
0424003WL000304
|
LUKAS TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334054
|
|
MR LUKAS TUDU
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-004/1296
()
|
0424003000NRG23130420220007167
|
13/04/2022
|
DAYABATI DAS
|
0424003WL000304
|
DAYABATI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333991
|
|
MS DAYABATI DAS
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-004/1302
()
|
0424003000NRG23130420220007168
|
13/04/2022
|
PABITRA HAJOWARY
|
0424003WL000304
|
PABITRA HAJOWARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333973
|
|
MRS PABITRA HAJOWARY
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-004/1320
()
|
0424003000NRG23130420220007169
|
13/04/2022
|
BHANU PATOWARI
|
0424003WL000304
|
BHANU PATOWARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333971
|
|
MRS BHANU PATOWARI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-004/1328
()
|
0424003000NRG23130420220007170
|
13/04/2022
|
ASODA PANDIT
|
0424003WL000304
|
ASODA PANDIT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334058
|
|
MRS ASODA PANDIT
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-004/1352
()
|
0424003000NRG23130420220007172
|
13/04/2022
|
ANTONIA MURMU
|
0424003WL000304
|
ANTONIA MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333931
|
|
MRS ANTONIA MURMU
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-004/1352
()
|
0424003000NRG23130420220007171
|
13/04/2022
|
LUKAS TUDU
|
0424003WL000304
|
LUKAS TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333941
|
|
MR LUKAS TUDU
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-004/1392
()
|
0424003000NRG23130420220007173
|
13/04/2022
|
MARI CHAUDHARI
|
0424003WL000304
|
MARI CHAUDHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333972
|
|
MR MARI CHAUDHARI
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-004/1396
()
|
0424003000NRG23130420220007174
|
13/04/2022
|
BIFVLI KOWAR
|
0424003WL000304
|
BIFVLI KOWAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334050
|
|
MRS BIFVLI KOWAR
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-004/1398
()
|
0424003000NRG23130420220007175
|
13/04/2022
|
RINA BOSUMATARY
|
0424003WL000304
|
RINA BOSUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334055
|
|
MRS RINA BOSUMATARY
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-004/1412
()
|
0424003000NRG23130420220007176
|
13/04/2022
|
RITA CHETTRI
|
0424003WL000304
|
RITA CHETTRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333942
|
|
MRS RITA CHETTRI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-004/1415
()
|
0424003000NRG23130420220007177
|
13/04/2022
|
NARAYAN KARKI
|
0424003WL000304
|
NARAYAN KARKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333940
|
|
MR NARAYAN KARKI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-004/1582
()
|
0424003000NRG23130420220007178
|
13/04/2022
|
MRS. SANTI SUTRADHAR
|
0424003WL000304
|
MRS. SANTI SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333976
|
|
MRS SANTI SUTRADHAR
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-004/171
()
|
0424003000NRG23130420220007179
|
13/04/2022
|
POBITA SUTRADHAR
|
0424003WL000304
|
POBITA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334073
|
|
MRS POBITA SUTRADHAR
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-004/18
()
|
0424003000NRG23130420220007180
|
13/04/2022
|
HUNNA BASUMATARY
|
0424003WL000304
|
HUNNA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334096
|
|
MRS HUNNA BASUMATARY
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-004/197
()
|
0424003000NRG23130420220007181
|
13/04/2022
|
SARODA NARZARY
|
0424003WL000304
|
SARODA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334078
|
|
MRS SARODA NARZARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-004/264
()
|
0424003000NRG23130420220007182
|
13/04/2022
|
BINOD CHOWDHURY
|
0424003WL000304
|
BINOD CHOWDHURY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334097
|
|
MR BINOD CHOWDHURY
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-004/407
()
|
0424003000NRG23130420220007183
|
13/04/2022
|
JULIE HEMBROM
|
0424003WL000304
|
JULIE HEMBROM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333928
|
|
JULIE HEMBROM
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-004/411
()
|
0424003000NRG23130420220007184
|
13/04/2022
|
Mr KUMAR CHETTRI
|
0424003WL000304
|
Mr KUMAR CHETTRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333955
|
|
MR KUMAR CHETTRI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-004/411
()
|
0424003000NRG23130420220007185
|
13/04/2022
|
SWAPNA DEVI
|
0424003WL000304
|
SWAPNA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334091
|
|
MISS SWAPNA DEVI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-004/424
()
|
0424003000NRG23130420220007186
|
13/04/2022
|
JANUKI KARKI
|
0424003WL000304
|
JANUKI KARKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333980
|
|
MRS JANUKI KARKI
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-004/430
()
|
0424003000NRG23130420220007187
|
13/04/2022
|
AMATI NARZARY
|
0424003WL000304
|
AMATI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334094
|
|
MRS AMATI NARZARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-004/441
()
|
0424003000NRG23130420220007189
|
13/04/2022
|
ANITA BHUYAN
|
0424003WL000304
|
ANITA BHUYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334105
|
|
MRS ANITA BHUYAN
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-004/441
()
|
0424003000NRG23130420220007188
|
13/04/2022
|
ARJUN URANG
|
0424003WL000304
|
ARJUN URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334086
|
|
MR ARJUN URANG
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-004/443
()
|
0424003000NRG23130420220007192
|
13/04/2022
|
MANJU RAJAN
|
0424003WL000304
|
MANJU RAJAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334093
|
|
MS MANJU RAJAN
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-004/443
()
|
0424003000NRG23130420220007190
|
13/04/2022
|
REMASRI NARZARY
|
0424003WL000304
|
REMASRI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333943
|
|
MRS REMASRI NARZARY
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-004/443
()
|
0424003000NRG23130420220007191
|
13/04/2022
|
SUBRAJ NARZARY
|
0424003WL000304
|
SUBRAJ NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333953
|
|
MR SUBRAJ NARZARY
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-004/444
()
|
0424003000NRG23130420220007193
|
13/04/2022
|
UTTAM PANDIT
|
0424003WL000304
|
UTTAM PANDIT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333975
|
|
MR UTTAM PANDIT
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-004/446
()
|
0424003000NRG23130420220007194
|
13/04/2022
|
JAMUNA TUDU
|
0424003WL000304
|
JAMUNA TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334059
|
|
MRS JAMUNA TUDU
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-004/449
()
|
0424003000NRG23130420220007195
|
13/04/2022
|
TAIPON SWARGIARY
|
0424003WL000304
|
TAIPON SWARGIARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333996
|
|
MR TAIPON SWARGIARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-004/547
()
|
0424003000NRG23130420220007196
|
13/04/2022
|
JAPRI HASDA
|
0424003WL000304
|
JAPRI HASDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334083
|
|
MR JAPRI HASDA
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-004/79
()
|
0424003000NRG23130420220007197
|
13/04/2022
|
AHILA DEVI
|
0424003WL000304
|
AHILA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334070
|
|
MRS AHILA DEVI
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-004/80
()
|
0424003000NRG23130420220007198
|
13/04/2022
|
LUCHI BALA SUTRADHAR
|
0424003WL000304
|
LUCHI BALA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333936
|
|
MRS LUCHIBALA SUTRADHAR
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-004/83
()
|
0424003000NRG23130420220007199
|
13/04/2022
|
MAMANI SUTRADHAR
|
0424003WL000304
|
MAMANI SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334051
|
|
MRS MAMANI SUTRADHAR
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-004/85
()
|
0424003000NRG23130420220007200
|
13/04/2022
|
MAHIMA SUTRADHAR
|
0424003WL000304
|
MAHIMA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333964
|
|
MRS MAHIMA SUTRADHAR
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-004/86
()
|
0424003000NRG23130420220007201
|
13/04/2022
|
URMILA SUTRADHAR
|
0424003WL000304
|
URMILA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333965
|
|
MRS URMILA SUTRADHAR
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-004/87
()
|
0424003000NRG23130420220007202
|
13/04/2022
|
AHILA SUTRADHAR
|
0424003WL000304
|
AHILA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333970
|
|
MRS AHILA SUTRADHAR
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-006/192
()
|
0424003000NRG23130420220007205
|
13/04/2022
|
URMILA KHARKA
|
0424003WL000305
|
URMILA KHARKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333945
|
|
MRS URMILA KHARKA
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-006/229
()
|
0424003000NRG23130420220007206
|
13/04/2022
|
KAMALA DEVI
|
0424003WL000305
|
KAMALA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334063
|
|
MRS KAMALA DEVI
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-006/515
()
|
0424003000NRG23130420220007208
|
13/04/2022
|
GOBINDA KHARKA
|
0424003WL000305
|
GOBINDA KHARKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333981
|
|
MR GOBINDA KHARKA
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-006/515
()
|
0424003000NRG23130420220007209
|
13/04/2022
|
JAMUNA KHARKA
|
0424003WL000305
|
JAMUNA KHARKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333978
|
|
MRS JAMUNA KHARKA
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-009/1002
()
|
0424003000NRG23130420220007109
|
13/04/2022
|
ANO NARZARY
|
0424003WL000303
|
ANO NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334084
|
|
MR ANO NARZARY
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-009/1027
()
|
0424003000NRG23130420220007210
|
13/04/2022
|
MAMANI BEGUM
|
0424003WL000305
|
MAMANI BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333984
|
|
MRS MAMANI BEGAM
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-009/103
()
|
0424003000NRG23130420220007211
|
13/04/2022
|
ASHOK CHHETRI
|
0424003WL000305
|
ASHOK CHHETRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333997
|
|
MR ASHOK CHHETRI
|
()
|
|
108
|
Tamulpur
|
AS-24-003-001-009/110
()
|
0424003000NRG23130420220007212
|
13/04/2022
|
BINITA TAMANG
|
0424003WL000305
|
BINITA TAMANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333999
|
|
MR BINITA TAMANG
|
()
|
|
109
|
Tamulpur
|
AS-24-003-001-009/1134
()
|
0424003000NRG23130420220007110
|
13/04/2022
|
PUNAM NARZARY
|
0424003WL000303
|
PUNAM NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333994
|
|
MR PUNAM NARZARY
|
()
|
|
110
|
Tamulpur
|
AS-24-003-001-009/122
()
|
0424003000NRG23130420220007213
|
13/04/2022
|
MEENA KUMARI DORJEE
|
0424003WL000305
|
MEENA KUMARI DORJEE
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334069
|
|
MISS MEENA KUMARI DORJEE
|
()
|
|
111
|
Tamulpur
|
AS-24-003-001-009/1288
()
|
0424003000NRG23130420220007112
|
13/04/2022
|
ANJILIWSH NARZARY
|
0424003WL000303
|
ANJILIWSH NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333957
|
|
MR ANJILIWSH NARZARY
|
()
|
|
112
|
Tamulpur
|
AS-24-003-001-009/13
()
|
0424003000NRG23130420220007214
|
13/04/2022
|
AFSANA KHATUN
|
0424003WL000305
|
AFSANA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334088
|
|
MRS AFSANA KHATUN
|
()
|
|
113
|
Tamulpur
|
AS-24-003-001-009/1309
()
|
0424003000NRG23130420220007113
|
13/04/2022
|
SIKULASH MOSHAHARY
|
0424003WL000303
|
SIKULASH MOSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334019
|
|
MRS SIKULASH MOSHAHARY
|
()
|
|
114
|
Tamulpur
|
AS-24-003-001-009/1314
()
|
0424003000NRG23130420220007115
|
13/04/2022
|
JAYACHAD BRAHMA
|
0424003WL000303
|
JAYACHAD BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334018
|
|
MR JAYACHAD BRAHMA
|
()
|
|
115
|
Tamulpur
|
AS-24-003-001-009/1316
()
|
0424003000NRG23130420220007116
|
13/04/2022
|
MINUTI BORO
|
0424003WL000303
|
MINUTI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334015
|
|
MRS MINUTI BORO
|
()
|
|
116
|
Tamulpur
|
AS-24-003-001-009/1324
()
|
0424003000NRG23130420220007117
|
13/04/2022
|
NIJWRA RAMCHIARY
|
0424003WL000303
|
NIJWRA RAMCHIARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334085
|
|
MRS NIJWRA RAMCHIARY
|
()
|
|
117
|
Tamulpur
|
AS-24-003-001-009/133
()
|
0424003000NRG23130420220007215
|
13/04/2022
|
KALIMUDDIN
|
0424003WL000305
|
KALIMUDDIN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333924
|
|
MR KALIMUDDIN
|
()
|
|
118
|
Tamulpur
|
AS-24-003-001-009/1332
()
|
0424003000NRG23130420220007118
|
13/04/2022
|
KABITA DAIMARY
|
0424003WL000303
|
KABITA DAIMARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334021
|
|
MRS KABITA DAIMARY
|
()
|
|
119
|
Tamulpur
|
AS-24-003-001-009/1333
()
|
0424003000NRG23130420220007119
|
13/04/2022
|
USHA NARZARY
|
0424003WL000303
|
USHA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334098
|
|
MRS USHA NARZARY
|
()
|
|
120
|
Tamulpur
|
AS-24-003-001-009/150
()
|
0424003000NRG23130420220007216
|
13/04/2022
|
HEMA DEVI
|
0424003WL000305
|
HEMA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333922
|
|
MRS HEMA DEVI
|
()
|
|
121
|
Tamulpur
|
AS-24-003-001-009/164
()
|
0424003000NRG23130420220007217
|
13/04/2022
|
MD. HABIBAR RAHMAN
|
0424003WL000305
|
MD. HABIBAR RAHMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333925
|
|
MR MD HABIBAR RAHMAN
|
()
|
|
122
|
Tamulpur
|
AS-24-003-001-009/166
()
|
0424003000NRG23130420220007218
|
13/04/2022
|
Maya Rani Bhaumik
|
0424003WL000305
|
Maya Rani Bhaumik
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334065
|
|
MRS MAYA RANI BHOMIK
|
()
|
|
123
|
Tamulpur
|
AS-24-003-001-009/167
()
|
0424003000NRG23130420220007219
|
13/04/2022
|
SONU BANU BEGUM
|
0424003WL000305
|
SONU BANU BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333948
|
|
MRS SONABANU BIWI
|
()
|
|
124
|
Tamulpur
|
AS-24-003-001-009/175
()
|
0424003000NRG23130420220007220
|
13/04/2022
|
Mrs ATASHI BEGUM
|
0424003WL000305
|
Mrs ATASHI BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334090
|
|
MRS ATASHI BEGUM
|
()
|
|
125
|
Tamulpur
|
AS-24-003-001-009/18
()
|
0424003000NRG23130420220007221
|
13/04/2022
|
SUNITA DEY
|
0424003WL000305
|
SUNITA DEY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334004
|
|
MISS SUNITA DEY
|
()
|
|
126
|
Tamulpur
|
AS-24-003-001-009/198
()
|
0424003000NRG23130420220007222
|
13/04/2022
|
RADHA AGARWAL
|
0424003WL000305
|
RADHA AGARWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333995
|
|
MRS RADHA AGARWAL
|
()
|
|
127
|
Tamulpur
|
AS-24-003-001-009/199
()
|
0424003000NRG23130420220007223
|
13/04/2022
|
LAKSHI URANG
|
0424003WL000305
|
LAKSHI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334087
|
|
MRS LAKSHI URANG
|
()
|
|
128
|
Tamulpur
|
AS-24-003-001-009/20
()
|
0424003000NRG23130420220007224
|
13/04/2022
|
INSAF ALI
|
0424003WL000305
|
INSAF ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333926
|
|
MR MD INSAF ALI
|
()
|
|
129
|
Tamulpur
|
AS-24-003-001-009/202
()
|
0424003000NRG23130420220007225
|
13/04/2022
|
RAJ KARKI
|
0424003WL000305
|
RAJ KARKI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333950
|
|
MR RAJ KARKI
|
()
|
|
130
|
Tamulpur
|
AS-24-003-001-009/203
()
|
0424003000NRG23130420220007226
|
13/04/2022
|
SUCHITA MARDI
|
0424003WL000305
|
SUCHITA MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333923
|
|
MRS SUCHITA MARDI
|
()
|
|
131
|
Tamulpur
|
AS-24-003-001-009/216
()
|
0424003000NRG23130420220007227
|
13/04/2022
|
Mr ABUL HUSSAIN SHEIKH
|
0424003WL000305
|
Mr ABUL HUSSAIN SHEIKH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333956
|
|
MR ABUL HUSSAIN SHEIKH
|
()
|
|
132
|
Tamulpur
|
AS-24-003-001-009/217
()
|
0424003000NRG23130420220007228
|
13/04/2022
|
MADHU MAYA RAI
|
0424003WL000305
|
MADHU MAYA RAI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334001
|
|
MRS MADHU MAYA RAI
|
()
|
|
133
|
Tamulpur
|
AS-24-003-001-009/253
()
|
0424003000NRG23130420220007229
|
13/04/2022
|
PURAN PRADHAN
|
0424003WL000305
|
PURAN PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334076
|
|
MR PURAN PRADHAN
|
()
|
|
134
|
Tamulpur
|
AS-24-003-001-009/289
()
|
0424003000NRG23130420220007230
|
13/04/2022
|
SURAJ MANI KISKU
|
0424003WL000305
|
SURAJ MANI KISKU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333951
|
|
MRS SURAJ MANI KISKU
|
()
|
|
135
|
Tamulpur
|
AS-24-003-001-009/293
()
|
0424003000NRG23130420220007231
|
13/04/2022
|
KALI MAYA
|
0424003WL000305
|
KALI MAYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334092
|
|
MRS KALI MAYA
|
()
|
|
136
|
Tamulpur
|
AS-24-003-001-009/3
()
|
0424003000NRG23130420220007232
|
13/04/2022
|
AKIL KHAN
|
0424003WL000305
|
AKIL KHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334060
|
|
MR AKIL KHAN
|
()
|
|
137
|
Tamulpur
|
AS-24-003-001-009/381
()
|
0424003000NRG23130420220007120
|
13/04/2022
|
UPEN NARZARY
|
0424003WL000303
|
UPEN NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333949
|
|
MR UPEN NARZARY
|
()
|
|
138
|
Tamulpur
|
AS-24-003-001-009/41
()
|
0424003000NRG23130420220007233
|
13/04/2022
|
GUL MOHAMMED
|
0424003WL000305
|
GUL MOHAMMED
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333998
|
|
MR GUL MOHAMMED
|
()
|
|
139
|
Tamulpur
|
AS-24-003-001-009/417
()
|
0424003000NRG23130420220007234
|
13/04/2022
|
RITA CHETRY
|
0424003WL000305
|
RITA CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333979
|
|
MRS RITA CHETRI
|
()
|
|
140
|
Tamulpur
|
AS-24-003-001-009/431
()
|
0424003000NRG23130420220007122
|
13/04/2022
|
RUPEN NARZARY
|
0424003WL000303
|
RUPEN NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334007
|
|
MR RUPEN NARZARY
|
()
|
|
141
|
Tamulpur
|
AS-24-003-001-009/45
()
|
0424003000NRG23130420220007235
|
13/04/2022
|
SITA RAUT
|
0424003WL000305
|
SITA RAUT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334002
|
|
MRS SITA RAUT
|
()
|
|
142
|
Tamulpur
|
AS-24-003-001-009/458
()
|
0424003000NRG23130420220007123
|
13/04/2022
|
SOILEN NARZARY
|
0424003WL000303
|
SOILEN NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333961
|
|
MR SOILEN NARZARY
|
()
|
|
143
|
Tamulpur
|
AS-24-003-001-009/462
()
|
0424003000NRG23130420220007124
|
13/04/2022
|
UPEN MUSHAHARY
|
0424003WL000303
|
UPEN MUSHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334005
|
|
MR UPEN MUSHAHARY
|
()
|
|
144
|
Tamulpur
|
AS-24-003-001-009/469
()
|
0424003000NRG23130420220007125
|
13/04/2022
|
OUBARI MACHAHARI
|
0424003WL000303
|
OUBARI MACHAHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334012
|
|
MRS OUBARI MACHAHARI
|
()
|
|
145
|
Tamulpur
|
AS-24-003-001-009/482
()
|
0424003000NRG23130420220007126
|
13/04/2022
|
DASHARATH DAIMARI
|
0424003WL000303
|
DASHARATH DAIMARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334011
|
|
MR DASHARATH DAIMARI
|
()
|
|
146
|
Tamulpur
|
AS-24-003-001-009/49
()
|
0424003000NRG23130420220007236
|
13/04/2022
|
Devi Maya
|
0424003WL000305
|
Devi Maya
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334064
|
|
MRS DEVI MAYA
|
()
|
|
147
|
Tamulpur
|
AS-24-003-001-009/55
()
|
0424003000NRG23130420220007237
|
13/04/2022
|
PRAVA BORO
|
0424003WL000305
|
PRAVA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333927
|
|
MRS PROBHA BORO
|
()
|
|
148
|
Tamulpur
|
AS-24-003-001-009/58
()
|
0424003000NRG23130420220007238
|
13/04/2022
|
SUSHMA PRADHAN
|
0424003WL000305
|
SUSHMA PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333983
|
|
MRS SUSHMA PRADHAN
|
()
|
|
149
|
Tamulpur
|
AS-24-003-001-009/597
()
|
0424003000NRG23130420220007127
|
13/04/2022
|
MANE BASUMATARY
|
0424003WL000303
|
MANE BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334010
|
|
MRS MANE BASUMATARY
|
()
|
|
150
|
Tamulpur
|
AS-24-003-001-009/598
()
|
0424003000NRG23130420220007128
|
13/04/2022
|
SABITA BRAHMA
|
0424003WL000303
|
SABITA BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334075
|
|
MRS SABITA BRAHMA
|
()
|
|
151
|
Tamulpur
|
AS-24-003-001-009/608
()
|
0424003000NRG23130420220007129
|
13/04/2022
|
Daya Basumatary
|
0424003WL000303
|
Daya Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334099
|
|
MRS DAYA BASUMATARY
|
()
|
|
152
|
Tamulpur
|
AS-24-003-001-009/639
()
|
0424003000NRG23130420220007130
|
13/04/2022
|
RANGAGAO SWARGIYARI
|
0424003WL000303
|
RANGAGAO SWARGIYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334089
|
|
MRS RANGAGAO SWARGIYARI
|
()
|
|
153
|
Tamulpur
|
AS-24-003-001-009/66
()
|
0424003000NRG23130420220007239
|
13/04/2022
|
Mrs Rubina Bagum
|
0424003WL000305
|
Mrs Rubina Bagum
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334106
|
|
MRS RUBINA BEGUM
|
()
|
|
154
|
Tamulpur
|
AS-24-003-001-009/663
()
|
0424003000NRG23130420220007131
|
13/04/2022
|
GOLAPI BARO
|
0424003WL000303
|
GOLAPI BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334079
|
|
MRS GOLAPI BARO
|
()
|
|
155
|
Tamulpur
|
AS-24-003-001-009/684
()
|
0424003000NRG23130420220007132
|
13/04/2022
|
GUNEN MUCHAHARY
|
0424003WL000303
|
GUNEN MUCHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334009
|
|
MR GUNEN MUSHAHARY
|
()
|
|
156
|
Tamulpur
|
AS-24-003-001-009/686
()
|
0424003000NRG23130420220007133
|
13/04/2022
|
ANJALI NARZARY
|
0424003WL000303
|
ANJALI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333934
|
|
MRS ANJALI NARZARY
|
()
|
|
157
|
Tamulpur
|
AS-24-003-001-009/688
()
|
0424003000NRG23130420220007134
|
13/04/2022
|
KUNJU MUCHAHARY
|
0424003WL000303
|
KUNJU MUCHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333960
|
|
MRS KUNJU MUCHAHARY
|
()
|
|
158
|
Tamulpur
|
AS-24-003-001-009/70
()
|
0424003000NRG23130420220007240
|
13/04/2022
|
MAHESH UPADHYA
|
0424003WL000305
|
MAHESH UPADHYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333977
|
|
MR MAHESH UPADHYA
|
()
|
|
159
|
Tamulpur
|
AS-24-003-001-009/706
()
|
0424003000NRG23130420220007135
|
13/04/2022
|
Mr SURPENA BASUMATARY
|
0424003WL000303
|
Mr SURPENA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334003
|
|
MR SURPENA BASUMATARY
|
()
|
|
160
|
Tamulpur
|
AS-24-003-001-009/707
()
|
0424003000NRG23130420220007136
|
13/04/2022
|
JAHAN BASUMATARY
|
0424003WL000303
|
JAHAN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334008
|
|
MR JAHAN BASUMATARY
|
()
|
|
161
|
Tamulpur
|
AS-24-003-001-009/76
()
|
0424003000NRG23130420220007241
|
13/04/2022
|
RAM BARMAN
|
0424003WL000305
|
RAM BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333988
|
|
MR RAM BARMAN
|
()
|
|
162
|
Tamulpur
|
AS-24-003-001-009/760
()
|
0424003000NRG23130420220007137
|
13/04/2022
|
KATIRAM BASUMATARY
|
0424003WL000303
|
KATIRAM BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334013
|
|
MR KATIRAM BASUMATARI
|
()
|
|
163
|
Tamulpur
|
AS-24-003-001-009/767
()
|
0424003000NRG23130420220007138
|
13/04/2022
|
MAGURAM BARO
|
0424003WL000303
|
MAGURAM BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334014
|
|
MR MAGURAM BARO
|
()
|
|
164
|
Tamulpur
|
AS-24-003-001-009/770
()
|
0424003000NRG23130420220007139
|
13/04/2022
|
SANON SWARGIARY
|
0424003WL000303
|
SANON SWARGIARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333939
|
|
MRS SANON SWARGIARY
|
()
|
|
165
|
Tamulpur
|
AS-24-003-001-009/771
()
|
0424003000NRG23130420220007140
|
13/04/2022
|
JONALI NARZARY
|
0424003WL000303
|
JONALI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334082
|
|
MRS JONALI NARZARY
|
()
|
|
166
|
Tamulpur
|
AS-24-003-001-009/773
()
|
0424003000NRG23130420220007142
|
13/04/2022
|
MAGH BASUMATARY
|
0424003WL000303
|
MAGH BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333974
|
|
MRS MEGH BASUMATARY
|
()
|
|
167
|
Tamulpur
|
AS-24-003-001-009/773
()
|
0424003000NRG23130420220007141
|
13/04/2022
|
MANI KANTA BASUMATARY
|
0424003WL000303
|
MANI KANTA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333959
|
|
MR MANIKANTA BASUMATARY
|
()
|
|
168
|
Tamulpur
|
AS-24-003-001-009/775
()
|
0424003000NRG23130420220007143
|
13/04/2022
|
MANJULA BASUMATARY
|
0424003WL000303
|
MANJULA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333933
|
|
MRS MANJULA BASUMATARY
|
()
|
|
169
|
Tamulpur
|
AS-24-003-001-009/776
()
|
0424003000NRG23130420220007144
|
13/04/2022
|
BUDDHA KHUNGUR
|
0424003WL000303
|
BUDDHA KHUNGUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334016
|
|
MR BUDDHA KHUNGUR
|
()
|
|
170
|
Tamulpur
|
AS-24-003-001-009/778
()
|
0424003000NRG23130420220007145
|
13/04/2022
|
AJIT BRAHMA
|
0424003WL000303
|
AJIT BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334017
|
|
MR AJIT BRAHMA
|
()
|
|
171
|
Tamulpur
|
AS-24-003-001-009/779
()
|
0424003000NRG23130420220007146
|
13/04/2022
|
Lapu Basumatary
|
0424003WL000303
|
Lapu Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334053
|
|
MRS RUBASHRI BASUMATARI
|
()
|
|
172
|
Tamulpur
|
AS-24-003-001-009/793
()
|
0424003000NRG23130420220007147
|
13/04/2022
|
RANJAN BORO
|
0424003WL000303
|
RANJAN BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334095
|
|
MR RANJAN BORO
|
()
|
|
173
|
Tamulpur
|
AS-24-003-001-009/795
()
|
0424003000NRG23130420220007148
|
13/04/2022
|
BIJULI BASUMATARY
|
0424003WL000303
|
BIJULI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333958
|
|
MRS BIJULI BASUMATARY
|
()
|
|
174
|
Tamulpur
|
AS-24-003-001-009/818
()
|
0424003000NRG23130420220007150
|
13/04/2022
|
BINARAM NARZARY
|
0424003WL000303
|
BINARAM NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334006
|
|
MR BINARAM NARZARY
|
()
|
|
175
|
Tamulpur
|
AS-24-003-001-009/818
()
|
0424003000NRG23130420220007149
|
13/04/2022
|
SABILA NARZARY
|
0424003WL000303
|
SABILA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334077
|
|
MRS SABILA NARZARY
|
()
|
|
176
|
Tamulpur
|
AS-24-003-001-009/836
()
|
0424003000NRG23130420220007151
|
13/04/2022
|
SOPNA MUCHAHARY
|
0424003WL000303
|
SOPNA MUCHAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334020
|
|
MRS SOPNA MUCHAHARY
|
()
|
|
177
|
Tamulpur
|
AS-24-003-001-009/859
()
|
0424003000NRG23130420220007152
|
13/04/2022
|
NABIN BASUMATARY
|
0424003WL000303
|
NABIN BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334080
|
|
MR NABIN BASUMATARY
|
()
|
|
178
|
Tamulpur
|
AS-24-003-001-009/866
()
|
0424003000NRG23130420220007242
|
13/04/2022
|
MAFIJAN KHATUN
|
0424003WL000305
|
MAFIJAN KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333967
|
|
MRS MAFIJAN KHATUN
|
()
|
|
179
|
Tamulpur
|
AS-24-003-001-009/92
()
|
0424003000NRG23130420220007243
|
13/04/2022
|
JYANTI PRADHAN
|
0424003WL000305
|
JYANTI PRADHAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333987
|
|
MRS JYANTI PRADHAN
|
()
|
|
180
|
Tamulpur
|
AS-24-003-001-009/925
()
|
0424003000NRG23130420220007244
|
13/04/2022
|
AYESHA KHATUN
|
0424003WL000305
|
AYESHA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333982
|
|
MRS AYESHA KHATUN
|
()
|
|
181
|
Tamulpur
|
AS-24-003-001-009/927
()
|
0424003000NRG23130420220007245
|
13/04/2022
|
Mrs ROJI BEGUM
|
0424003WL000305
|
Mrs ROJI BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334000
|
|
MRS ROJI BEGUM
|
()
|
|
182
|
Tamulpur
|
AS-24-003-001-009/945
()
|
0424003000NRG23130420220007246
|
13/04/2022
|
JAHURA KHATUN
|
0424003WL000305
|
JAHURA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333993
|
|
MRS JAHABA KHATUN
|
()
|
|
183
|
Tamulpur
|
AS-24-003-001-009/947
()
|
0424003000NRG23130420220007247
|
13/04/2022
|
RUKIYA BEGUM
|
0424003WL000305
|
RUKIYA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333947
|
|
MRS RUKHIYA BEGUM
|
()
|
|
184
|
Tamulpur
|
AS-24-003-001-009/969
()
|
0424003000NRG23130420220007248
|
13/04/2022
|
SHANTI DEVI
|
0424003WL000305
|
SHANTI DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333929
|
|
MRS SHANTI DEVI
|
()
|
|
185
|
Tamulpur
|
AS-24-003-001-009/979
()
|
0424003000NRG23130420220007249
|
13/04/2022
|
KALPANA HAZIRIKA
|
0424003WL000305
|
KALPANA HAZIRIKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333989
|
|
MRS KALPANA HAZARIKA
|
()
|
|
186
|
Tamulpur
|
AS-24-003-001-009/991
()
|
0424003000NRG23130420220007250
|
13/04/2022
|
MEENA CHETRY
|
0424003WL000305
|
MEENA CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333990
|
|
MS MEENA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248694
|
248694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255564
|
255564
|
|
|
|
|
|
|
|