|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tamulpur
|
AS-24-003-007-001/176
()
|
0424003000NRG23140320230274454
|
14/03/2023
|
CHIPAGARI BARO
|
0424003WL024602
|
CHIPAGARI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349314
|
|
CHIPAGARI BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-001/332
()
|
0424003000NRG23140320230274569
|
14/03/2023
|
KALA BARO
|
0424003WL024617
|
KALA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349312
|
|
KALA BARO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-001/4
()
|
0424003000NRG23140320230274592
|
14/03/2023
|
BIPIN BORO
|
0424003WL024620
|
BIPIN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349306
|
|
BIPIN BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-001/88
()
|
0424003000NRG23140320230274580
|
14/03/2023
|
KRISHAN BARO
|
0424003WL024618
|
KRISHAN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349310
|
|
KRISHAN BARO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-002/114
()
|
0424003000NRG23140320230274505
|
14/03/2023
|
SUKUMAR SHARANIYA
|
0424003WL024609
|
SUKUMAR SHARANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349429
|
|
SUKUMAR SHARANIYA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-002/163
()
|
0424003000NRG23140320230274495
|
14/03/2023
|
Monoranjan Das
|
0424003WL024608
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349311
|
|
Monoranjan Das
|
()
|
|
7
|
Tamulpur
|
AS-24-003-007-002/167
()
|
0424003000NRG23140320230274475
|
14/03/2023
|
Trolkya Das
|
0424003WL024605
|
Trolkya Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349433
|
|
Trolkya Das
|
()
|
|
8
|
Tamulpur
|
AS-24-003-007-002/209
()
|
0424003000NRG23140320230274507
|
14/03/2023
|
RINA SARANIA
|
0424003WL024609
|
RINA SARANIA
|
00029
|
PUNB0RRBAGB
|
2200
|
2200
|
Processed
|
24/03/2023
|
|
0062349439
|
|
RINA SARANIA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-007-002/226
()
|
0424003000NRG23140320230274523
|
14/03/2023
|
PRANITA DEKA
|
0424003WL024611
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349461
|
|
PRANITA DEKA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-007-002/352
()
|
0424003000NRG23140320230274508
|
14/03/2023
|
GHANASHYAM SHARANIYA
|
0424003WL024609
|
GHANASHYAM SHARANIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349430
|
|
GHANASHYAM SHARANIYA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-007-002/49
()
|
0424003000NRG23140320230274422
|
14/03/2023
|
Aarga Baro
|
0424003WL024597
|
Aarga Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349440
|
|
Aarga Baro
|
()
|
|
12
|
Tamulpur
|
AS-24-003-007-002/537
()
|
0424003000NRG23140320230274608
|
14/03/2023
|
MIJING BORO
|
0424003WL024622
|
MIJING BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349313
|
|
MIJING BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-007-004/240
()
|
0424003000NRG23140320230274386
|
14/03/2023
|
AJALI RABHA
|
0424003WL024590
|
AJALI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349442
|
|
AJALI RABHA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-007-004/3
()
|
0424003000NRG23140320230274442
|
14/03/2023
|
Champa Rabha
|
0424003WL024600
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349441
|
|
Champa Rabha
|
()
|
|
15
|
Tamulpur
|
AS-24-003-007-004/34
()
|
0424003000NRG23140320230274450
|
14/03/2023
|
AROBINDA RABHA
|
0424003WL024601
|
AROBINDA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349432
|
|
AROBINDA RABHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-007-004/75
()
|
0424003000NRG23140320230274468
|
14/03/2023
|
SAFALA RABHA
|
0424003WL024604
|
SAFALA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349438
|
|
SAFALA RABHA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-007-004/81
()
|
0424003000NRG23140320230274601
|
14/03/2023
|
CHAMPA BALA RABHA
|
0424003WL024621
|
CHAMPA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349431
|
|
CHAMPA BALA RABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-007-004/86
()
|
0424003000NRG23140320230274553
|
14/03/2023
|
DEBEN RABHA
|
0424003WL024614
|
DEBEN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349315
|
|
DEBEN RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-007-005/27
()
|
0424003000NRG23140320230274497
|
14/03/2023
|
Sukleswar Boro
|
0424003WL024608
|
Sukleswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349436
|
|
Sukleswar Boro
|
()
|
|
20
|
Tamulpur
|
AS-24-003-007-005/36
()
|
0424003000NRG23140320230274490
|
14/03/2023
|
KALA DEWRY
|
0424003WL024607
|
KALA DEWRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349444
|
|
KALA DEWRY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-007-005/36
()
|
0424003000NRG23140320230274491
|
14/03/2023
|
KANJU BARO
|
0424003WL024607
|
KANJU BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349443
|
|
KANJU BARO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-007-005/37
()
|
0424003000NRG23140320230274499
|
14/03/2023
|
JIBAN NARZARY
|
0424003WL024608
|
JIBAN NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349309
|
|
JIBAN NARZARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-007-005/75
()
|
0424003000NRG23140320230274526
|
14/03/2023
|
Maheswar Boro
|
0424003WL024611
|
Maheswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349437
|
|
Maheswar Boro
|
()
|
|
24
|
Tamulpur
|
AS-24-003-007-005/82
()
|
0424003000NRG23140320230274470
|
14/03/2023
|
CHAMAN SARANIA
|
0424003WL024604
|
CHAMAN SARANIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349434
|
|
CHAMAN SARANIA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-007-006/17
()
|
0424003000NRG23140320230274597
|
14/03/2023
|
ARATI BARO
|
0424003WL024620
|
ARATI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349460
|
|
ARATI BARO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-007-006/183
()
|
0424003000NRG23140320230274485
|
14/03/2023
|
REBATI MEDHI SARANIYA
|
0424003WL024606
|
REBATI MEDHI SARANIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349305
|
|
REBATI MEDHI SARANIYA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-007-006/456
()
|
0424003000NRG23140320230274452
|
14/03/2023
|
BINATI RAMCHIARY
|
0424003WL024601
|
BINATI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349307
|
|
BINATI RAMCHIARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-007-006/634
()
|
0424003000NRG23140320230274464
|
14/03/2023
|
ANU RAMCHIARY
|
0424003WL024603
|
ANU RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349308
|
|
ANU RAMCHIARY
|
()
|
|
29
|
Tamulpur
|
AS-24-003-007-006/96
()
|
0424003000NRG23140320230274487
|
14/03/2023
|
ParmeswarI Basumatary
|
0424003WL024606
|
ParmeswarI Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349304
|
|
ParmeswarI Basumatary
|
()
|
|
30
|
Tamulpur
|
AS-24-003-007-008/150
()
|
0424003000NRG23140320230274535
|
14/03/2023
|
SHANIRAM SHARANIYA
|
0424003WL024612
|
SHANIRAM SHARANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349435
|
|
SHANIRAM SHARANIYA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-001/552
()
|
0424003000NRG23140320230274539
|
14/03/2023
|
NANDA RAM BORO
|
0424003WL024613
|
NANDA RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349462
|
|
NANDA RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72045
|
72045
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-008-001/802
()
|
0424003000NRG23140320230274541
|
14/03/2023
|
KHARGESWAR BORO
|
0424003WL024613
|
KHARGESWAR BORO
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349459
|
|
MR KHARGESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-007-005/37
()
|
0424003000NRG23140320230274500
|
14/03/2023
|
ARUNA NARZARY
|
0424003WL024608
|
ARUNA NARZARY
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349316
|
|
MRS ARUNA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1874
()
|
0424003000NRG23140320230274567
|
14/03/2023
|
POYNUDDIN ALI
|
0424003WL024616
|
POYNUDDIN ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349456
|
|
MR POYNUDDIN ALI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/4859
()
|
0424003000NRG23140320230274568
|
14/03/2023
|
HUNUFA KHATUN
|
0424003WL024616
|
HUNUFA KHATUN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349454
|
|
MISS HUNUFA KHATUN
|
()
|
|
36
|
Tamulpur
|
AS-24-003-006-002/42
()
|
0424003000NRG23140320230274265
|
14/03/2023
|
MISS RAHIMA NARZARY
|
0424003WL024579
|
MISS RAHIMA NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349427
|
|
MISS RAHIMA NARZARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-006-004/195
()
|
0424003000NRG23140320230274264
|
14/03/2023
|
BIRACHA URANG
|
0424003WL024578
|
BIRACHA URANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349457
|
|
MR BIRACHA URANG
|
()
|
|
38
|
Tamulpur
|
AS-24-003-006-004/195
()
|
0424003000NRG23140320230274263
|
14/03/2023
|
MR BIRACHA URANG
|
0424003WL024578
|
MR BIRACHA URANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349318
|
|
MR BIRACHA URANG
|
()
|
|
39
|
Tamulpur
|
AS-24-003-006-004/240
()
|
0424003000NRG23140320230274266
|
14/03/2023
|
MANOJ UZIR
|
0424003WL024579
|
MANOJ UZIR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349428
|
|
MR MANOJ UZIR
|
()
|
|
40
|
Tamulpur
|
AS-24-003-007-004/10
()
|
0424003000NRG23140320230274435
|
14/03/2023
|
GANESH RABHA
|
0424003WL024599
|
GANESH RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349321
|
|
MR GANESH RABHA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-007-004/118
()
|
0424003000NRG23140320230274589
|
14/03/2023
|
LEBHEM MURMU
|
0424003WL024619
|
LEBHEM MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349422
|
|
MR LEBHEM MURMU
|
()
|
|
42
|
Tamulpur
|
AS-24-003-007-004/46
()
|
0424003000NRG23140320230274438
|
14/03/2023
|
MARAMI RABHA
|
0424003WL024599
|
MARAMI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349455
|
|
MRS MARAMI RABHA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-007-004/53
()
|
0424003000NRG23140320230274443
|
14/03/2023
|
Mr NAGEN RABHA
|
0424003WL024600
|
Mr NAGEN RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349458
|
|
MR NAGEN RABHA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-007-004/53
()
|
0424003000NRG23140320230274444
|
14/03/2023
|
RUNUMI RABHA
|
0424003WL024600
|
RUNUMI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349425
|
|
MR RUNUMI RABHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-007-004/78
()
|
0424003000NRG23140320230274595
|
14/03/2023
|
BANIKANTA RABHA
|
0424003WL024620
|
BANIKANTA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349319
|
|
MR BANIKANTA RABHA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-007-004/8
()
|
0424003000NRG23140320230274424
|
14/03/2023
|
PADUMI RABHA
|
0424003WL024597
|
PADUMI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349421
|
|
MRS PADUMI RABHA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-007-005/103
()
|
0424003000NRG23140320230274602
|
14/03/2023
|
DAMAYANTI DAS
|
0424003WL024621
|
DAMAYANTI DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349424
|
|
MRS DAMOYANTI DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-007-005/6
()
|
0424003000NRG23140320230274503
|
14/03/2023
|
HAILU BASUMATARY
|
0424003WL024608
|
HAILU BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349322
|
|
MRS HAILU BASUMATARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-007-005/61
()
|
0424003000NRG23140320230274510
|
14/03/2023
|
RENU BORO
|
0424003WL024609
|
RENU BORO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349320
|
|
MRS RENU BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-007-005/73
()
|
0424003000NRG23140320230274493
|
14/03/2023
|
KABILA BARO
|
0424003WL024607
|
KABILA BARO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349324
|
|
MRS KABILA BARO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-007-008/153
()
|
0424003000NRG23140320230274558
|
14/03/2023
|
KAMINI SHARANIYA
|
0424003WL024614
|
KAMINI SHARANIYA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349323
|
|
MRS KAMINI SHARANIYA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-007-008/28
()
|
0424003000NRG23140320230274591
|
14/03/2023
|
LACHIT BARO
|
0424003WL024619
|
LACHIT BARO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349423
|
|
MR LACHIT BARO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-007-008/294
()
|
0424003000NRG23140320230274598
|
14/03/2023
|
BIJULI BORO
|
0424003WL024620
|
BIJULI BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349420
|
|
MRS BIJULI BORO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-007-008/462
()
|
0424003000NRG23140320230274427
|
14/03/2023
|
MR DEBEN DAIMARY
|
0424003WL024597
|
MR DEBEN DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349426
|
|
MR DEBEN DAIMARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-007-008/488
()
|
0424003000NRG23140320230274459
|
14/03/2023
|
RABI BORO
|
0424003WL024602
|
RABI BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349317
|
|
MR RABI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
56
|
Tamulpur
|
AS-24-003-007-001/18
()
|
0424003000NRG23140320230274605
|
14/03/2023
|
MINU BARO
|
0424003WL024622
|
MINU BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349357
|
|
MRS MINU BARO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-007-001/87
()
|
0424003000NRG23140320230274599
|
14/03/2023
|
MIJING BORO
|
0424003WL024621
|
MIJING BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349419
|
|
MIJING BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-007-002/167
()
|
0424003000NRG23140320230274476
|
14/03/2023
|
SARADA SHARANIYA
|
0424003WL024605
|
SARADA SHARANIYA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349449
|
|
MRS SARADA SHARANIYA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-007-002/24
()
|
0424003000NRG23140320230274571
|
14/03/2023
|
PRIYA BORO
|
0424003WL024617
|
PRIYA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349346
|
|
MRS PRIYA BARO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-007-002/250
()
|
0424003000NRG23140320230274461
|
14/03/2023
|
SATYA BORO
|
0424003WL024603
|
SATYA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349325
|
|
SATYA KUMAR BARO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-007-002/250
()
|
0424003000NRG23140320230274462
|
14/03/2023
|
SUKANYA BORO
|
0424003WL024603
|
SUKANYA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349351
|
|
MISS SUKANYA BORO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-007-002/37
()
|
0424003000NRG23140320230274573
|
14/03/2023
|
ANIMA BORO
|
0424003WL024617
|
ANIMA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349355
|
|
MRS ANIMA BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-007-002/37
()
|
0424003000NRG23140320230274572
|
14/03/2023
|
JAYARAM BARO
|
0424003WL024617
|
JAYARAM BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349364
|
|
MR JAYARAM BARO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-007-002/52
()
|
0424003000NRG23140320230274606
|
14/03/2023
|
RAJEN BARO
|
0424003WL024622
|
RAJEN BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349344
|
|
MR RAJEN BARO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-007-002/542
()
|
0424003000NRG23140320230274448
|
14/03/2023
|
MR.TARUN BORO
|
0424003WL024601
|
MR.TARUN BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349417
|
|
MR TARUN BORO
|
()
|
|
66
|
Tamulpur
|
AS-24-003-007-002/7
()
|
0424003000NRG23140320230274575
|
14/03/2023
|
CHANDAN BORO
|
0424003WL024617
|
CHANDAN BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349327
|
|
MR CHANDAN BORO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-007-002/702
()
|
0424003000NRG23140320230274456
|
14/03/2023
|
RIJIMSHA RAJA BORO
|
0424003WL024602
|
RIJIMSHA RAJA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349337
|
|
MR RIJIMSHA RAJA BORO
|
()
|
|
68
|
Tamulpur
|
AS-24-003-007-002/755
()
|
0424003000NRG23140320230274576
|
14/03/2023
|
JAMIN BARO
|
0424003WL024617
|
JAMIN BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349413
|
|
MR JAMIN BARO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-007-002/755
()
|
0424003000NRG23140320230274577
|
14/03/2023
|
LELLI BARO
|
0424003WL024617
|
LELLI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349345
|
|
MRS LELLI BARO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-007-002/788
()
|
0424003000NRG23140320230274581
|
14/03/2023
|
SABITA BARO
|
0424003WL024618
|
SABITA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349348
|
|
MRS SABITA BARO
|
()
|
|
71
|
Tamulpur
|
AS-24-003-007-002/789
()
|
0424003000NRG23140320230274477
|
14/03/2023
|
BHALEN DEKA
|
0424003WL024605
|
BHALEN DEKA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349350
|
|
MR BHALEN DEKA
|
()
|
|
72
|
Tamulpur
|
AS-24-003-007-003/34
()
|
0424003000NRG23140320230274588
|
14/03/2023
|
Haren Das
|
0424003WL024619
|
Haren Das
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349330
|
|
MR HAREN DAS
|
()
|
|
73
|
Tamulpur
|
AS-24-003-007-004/124
()
|
0424003000NRG23140320230274440
|
14/03/2023
|
BHABEN BARMAN
|
0424003WL024600
|
BHABEN BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349333
|
|
MR BHABEN BARMAN
|
()
|
|
74
|
Tamulpur
|
AS-24-003-007-004/14
()
|
0424003000NRG23140320230274600
|
14/03/2023
|
ASAMI RABHA
|
0424003WL024621
|
ASAMI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349341
|
|
MRS ASAMI RABHA
|
()
|
|
75
|
Tamulpur
|
AS-24-003-007-004/204
()
|
0424003000NRG23140320230274436
|
14/03/2023
|
Mr. TIKEN RABHA
|
0424003WL024599
|
Mr. TIKEN RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349453
|
|
MR TIKEN RABHA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-007-004/50
()
|
0424003000NRG23140320230274423
|
14/03/2023
|
KALPANA RABHA
|
0424003WL024597
|
KALPANA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349409
|
|
MRS KALPANA RABHA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-007-004/72
()
|
0424003000NRG23140320230274420
|
14/03/2023
|
BHAGYA RABHA
|
0424003WL024596
|
BHAGYA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349342
|
|
MRS BHAGYA RABHA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-007-004/73
()
|
0424003000NRG23140320230274594
|
14/03/2023
|
Mangala Rabha
|
0424003WL024620
|
Mangala Rabha
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349336
|
|
MR MANGLA RABHA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-007-004/88
()
|
0424003000NRG23140320230274578
|
14/03/2023
|
GITA RABHA
|
0424003WL024617
|
GITA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349353
|
|
MRS GITA RABHA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-007-005/18
()
|
0424003000NRG23140320230274489
|
14/03/2023
|
DILIP DAIMARY
|
0424003WL024607
|
DILIP DAIMARY
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349360
|
|
MR DILIP DAIMARY
|
()
|
|
81
|
Tamulpur
|
AS-24-003-007-005/29
()
|
0424003000NRG23140320230274519
|
14/03/2023
|
SAMBARI BARO
|
0424003WL024610
|
SAMBARI BARO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349365
|
|
MRS SAMBARI BARO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-007-005/29
()
|
0424003000NRG23140320230274518
|
14/03/2023
|
SUKRASING BORO
|
0424003WL024610
|
SUKRASING BORO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349358
|
|
MR SUKRASING BORO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-007-005/43
()
|
0424003000NRG23140320230274590
|
14/03/2023
|
BHADRESHWAR BASUMATARY
|
0424003WL024619
|
BHADRESHWAR BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349410
|
|
MR BHADRESHWAR BASUMATARI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-007-005/5
()
|
0424003000NRG23140320230274525
|
14/03/2023
|
Ganesh Boro
|
0424003WL024611
|
Ganesh Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349339
|
|
MR GANESH BORO
|
()
|
|
85
|
Tamulpur
|
AS-24-003-007-005/61
()
|
0424003000NRG23140320230274509
|
14/03/2023
|
PAMIN BARO
|
0424003WL024609
|
PAMIN BARO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349362
|
|
MR PAMIN BARO
|
()
|
|
86
|
Tamulpur
|
AS-24-003-007-005/70
()
|
0424003000NRG23140320230274511
|
14/03/2023
|
RANJIT BARO
|
0424003WL024609
|
RANJIT BARO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349349
|
|
MR RANJIT BARO
|
()
|
|
87
|
Tamulpur
|
AS-24-003-007-005/70
()
|
0424003000NRG23140320230274512
|
14/03/2023
|
RANU BARO
|
0424003WL024609
|
RANU BARO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349356
|
|
MRS RANU BARO
|
()
|
|
88
|
Tamulpur
|
AS-24-003-007-005/74
()
|
0424003000NRG23140320230274522
|
14/03/2023
|
Digam Swargiary
|
0424003WL024610
|
Digam Swargiary
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349411
|
|
MR DIGAM SWARGIARY
|
()
|
|
89
|
Tamulpur
|
AS-24-003-007-005/86
()
|
0424003000NRG23140320230274472
|
14/03/2023
|
MRIDULA SARANIA
|
0424003WL024604
|
MRIDULA SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349361
|
|
MRS MRIDULA SARANIA
|
()
|
|
90
|
Tamulpur
|
AS-24-003-007-006/15
()
|
0424003000NRG23140320230274610
|
14/03/2023
|
SHANDO KACHARY
|
0424003WL024622
|
SHANDO KACHARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349326
|
|
MR SHANDO RABINDRA KOCHARY
|
()
|
|
91
|
Tamulpur
|
AS-24-003-007-006/164
()
|
0424003000NRG23140320230274484
|
14/03/2023
|
Anima Kalita
|
0424003WL024606
|
Anima Kalita
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349418
|
|
MRS ANIMA KALITA
|
()
|
|
92
|
Tamulpur
|
AS-24-003-007-006/17
()
|
0424003000NRG23140320230274596
|
14/03/2023
|
Balen Boro
|
0424003WL024620
|
Balen Boro
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349363
|
|
MR BALEN BARO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-007-006/172
()
|
0424003000NRG23140320230274479
|
14/03/2023
|
BALORAM DEKA
|
0424003WL024605
|
BALORAM DEKA
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349352
|
|
MR BALORAM DEKA
|
()
|
|
94
|
Tamulpur
|
AS-24-003-007-006/3
()
|
0424003000NRG23140320230274463
|
14/03/2023
|
PHULESHWARI BARO
|
0424003WL024603
|
PHULESHWARI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349332
|
|
MS PHULESHWARI BARO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-007-006/316
()
|
0424003000NRG23140320230274474
|
14/03/2023
|
TAMACHER ALI
|
0424003WL024604
|
TAMACHER ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349414
|
|
MR TAMACHER ALI
|
()
|
|
96
|
Tamulpur
|
AS-24-003-007-006/435
()
|
0424003000NRG23140320230274584
|
14/03/2023
|
JAYANTA BARO
|
0424003WL024618
|
JAYANTA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349415
|
|
MRS JAYANTA BARO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-007-006/447
()
|
0424003000NRG23140320230274603
|
14/03/2023
|
BINA BARO
|
0424003WL024621
|
BINA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349359
|
|
MRS BINA BARO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-007-006/481
()
|
0424003000NRG23140320230274611
|
14/03/2023
|
HEMO DEKA
|
0424003WL024622
|
HEMO DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349338
|
|
MR HEMO DEKA SHARANIYA
|
()
|
|
99
|
Tamulpur
|
AS-24-003-007-006/539
()
|
0424003000NRG23140320230274481
|
14/03/2023
|
CHENIPRIYA NATH
|
0424003WL024605
|
CHENIPRIYA NATH
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349334
|
|
MRS CHENIPRIYA NATH
|
()
|
|
100
|
Tamulpur
|
AS-24-003-007-006/9
()
|
0424003000NRG23140320230274425
|
14/03/2023
|
GWMBWR BORO
|
0424003WL024597
|
GWMBWR BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349328
|
|
MR GWMBWR BORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-007-008/134
()
|
0424003000NRG23140320230274533
|
14/03/2023
|
PRATIMA SHARANIYA
|
0424003WL024612
|
PRATIMA SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349451
|
|
MRS PRATIMA SHARANIYA
|
()
|
|
102
|
Tamulpur
|
AS-24-003-007-008/142
()
|
0424003000NRG23140320230274534
|
14/03/2023
|
MRS PURNIMA SHARANIYA
|
0424003WL024612
|
MRS PURNIMA SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349452
|
|
MRS PURNIMA SHARANIYA
|
()
|
|
103
|
Tamulpur
|
AS-24-003-007-008/151
()
|
0424003000NRG23140320230274555
|
14/03/2023
|
HAREN SHARANIYA
|
0424003WL024614
|
HAREN SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349331
|
|
MR HAREN SHARANIYA
|
()
|
|
104
|
Tamulpur
|
AS-24-003-007-008/151
()
|
0424003000NRG23140320230274556
|
14/03/2023
|
PRANITA SHARANIYA
|
0424003WL024614
|
PRANITA SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349412
|
|
MRS PRANITA SHARANIYA
|
()
|
|
105
|
Tamulpur
|
AS-24-003-007-008/156
()
|
0424003000NRG23140320230274537
|
14/03/2023
|
NIREN SHARANIYA
|
0424003WL024612
|
NIREN SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349340
|
|
MR NIREN SHARANIYA
|
()
|
|
106
|
Tamulpur
|
AS-24-003-007-008/166
()
|
0424003000NRG23140320230274527
|
14/03/2023
|
DHIRESWAR SHARANIYA
|
0424003WL024611
|
DHIRESWAR SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349335
|
|
MR DHIRESWAR SHARANIYA
|
()
|
|
107
|
Tamulpur
|
AS-24-003-007-008/168
()
|
0424003000NRG23140320230274560
|
14/03/2023
|
MR.NAMAL SARANIA
|
0424003WL024614
|
MR.NAMAL SARANIA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349416
|
|
MR NAMAL SARANIA
|
()
|
|
108
|
Tamulpur
|
AS-24-003-007-008/168
()
|
0424003000NRG23140320230274561
|
14/03/2023
|
PRANITA SHARANIYA
|
0424003WL024614
|
PRANITA SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349408
|
|
MRS PRANITA SHARANIYA
|
()
|
|
109
|
Tamulpur
|
AS-24-003-007-008/471
()
|
0424003000NRG23140320230274458
|
14/03/2023
|
SWMDWN
|
0424003WL024602
|
SWMDWN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349329
|
|
MR SWMDWN BORO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-007-008/486
()
|
0424003000NRG23140320230274446
|
14/03/2023
|
HITESWAR BORO
|
0424003WL024600
|
HITESWAR BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349354
|
|
MR HITESWAR BORO
|
()
|
|
111
|
Tamulpur
|
AS-24-003-007-008/487
()
|
0424003000NRG23140320230274562
|
14/03/2023
|
JAYAPRABHA SWARGIARY
|
0424003WL024614
|
JAYAPRABHA SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349347
|
|
MRS JAYAPRABHA SWARGIARY
|
()
|
|
112
|
Tamulpur
|
AS-24-003-007-008/489
()
|
0424003000NRG23140320230274529
|
14/03/2023
|
INDRAMATI SHARANIYA
|
0424003WL024611
|
INDRAMATI SHARANIYA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349343
|
|
MRS INDUMATI SHARANIYA
|
()
|
|
113
|
Tamulpur
|
AS-24-003-008-001/802
()
|
0424003000NRG23140320230274540
|
14/03/2023
|
RANI BASUMUTARY BARO
|
0424003WL024613
|
RANI BASUMUTARY BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349450
|
|
MISS RANI BASUMUTARY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135339
|
135339
|
|
|
|
|
|
|
|
|
114
|
Tamulpur
|
AS-24-003-007-001/268
()
|
0424003000NRG23140320230274417
|
14/03/2023
|
TAHER ALI
|
0424003WL024596
|
TAHER ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349397
|
|
TAHER ALI
|
()
|
|
115
|
Tamulpur
|
AS-24-003-007-001/272
()
|
0424003000NRG23140320230274586
|
14/03/2023
|
BASHED ALI
|
0424003WL024619
|
BASHED ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349376
|
|
NARJIMA PARBIN
|
()
|
|
116
|
Tamulpur
|
AS-24-003-007-001/428
()
|
0424003000NRG23140320230274579
|
14/03/2023
|
DILIP SEN
|
0424003WL024618
|
DILIP SEN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349393
|
|
SUSMITA SEN (MINOR)
|
()
|
|
117
|
Tamulpur
|
AS-24-003-007-001/46
()
|
0424003000NRG23140320230274587
|
14/03/2023
|
PHULMOTI BORO
|
0424003WL024619
|
PHULMOTI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349446
|
|
PHULMOTI BORO
|
()
|
|
118
|
Tamulpur
|
AS-24-003-007-001/97
()
|
0424003000NRG23140320230274447
|
14/03/2023
|
PRANAB BARO
|
0424003WL024601
|
PRANAB BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349374
|
|
PRANAB BORO
|
()
|
|
119
|
Tamulpur
|
AS-24-003-007-002/160
()
|
0424003000NRG23140320230274506
|
14/03/2023
|
SABITA DEKA
|
0424003WL024609
|
SABITA DEKA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349389
|
|
SABITA DEKA
|
()
|
|
120
|
Tamulpur
|
AS-24-003-007-002/163
()
|
0424003000NRG23140320230274496
|
14/03/2023
|
CHINU DAS
|
0424003WL024608
|
CHINU DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349403
|
|
CHINU DAS
|
()
|
|
121
|
Tamulpur
|
AS-24-003-007-002/24
()
|
0424003000NRG23140320230274570
|
14/03/2023
|
DIPUL BORO
|
0424003WL024617
|
DIPUL BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349366
|
|
DIPUL BORO
|
()
|
|
122
|
Tamulpur
|
AS-24-003-007-002/400
()
|
0424003000NRG23140320230274524
|
14/03/2023
|
RUPAM DEKA
|
0424003WL024611
|
RUPAM DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349387
|
|
RUPAM DEKA
|
()
|
|
123
|
Tamulpur
|
AS-24-003-007-002/537
()
|
0424003000NRG23140320230274607
|
14/03/2023
|
DIPALI BORO
|
0424003WL024622
|
DIPALI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349381
|
|
DIPALI BORO
|
()
|
|
124
|
Tamulpur
|
AS-24-003-007-002/64
()
|
0424003000NRG23140320230274593
|
14/03/2023
|
RANIMA BASUMATARY
|
0424003WL024620
|
RANIMA BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349445
|
|
RANIMA BASUMATARY
|
()
|
|
125
|
Tamulpur
|
AS-24-003-007-002/79
()
|
0424003000NRG23140320230274513
|
14/03/2023
|
RUMI DEKA
|
0424003WL024610
|
RUMI DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349448
|
|
RUMI DEKA
|
()
|
|
126
|
Tamulpur
|
AS-24-003-007-004/18
()
|
0424003000NRG23140320230274449
|
14/03/2023
|
MITALI RABHA
|
0424003WL024601
|
MITALI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349401
|
|
MITALI RABHA
|
()
|
|
127
|
Tamulpur
|
AS-24-003-007-004/28
()
|
0424003000NRG23140320230274418
|
14/03/2023
|
Joytish Rabha
|
0424003WL024596
|
Joytish Rabha
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349399
|
|
JYOTISH RABHA
|
()
|
|
128
|
Tamulpur
|
AS-24-003-007-004/3
()
|
0424003000NRG23140320230274441
|
14/03/2023
|
JAMAN RABHA
|
0424003WL024600
|
JAMAN RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349398
|
|
JAMAN RABHA
|
()
|
|
129
|
Tamulpur
|
AS-24-003-007-004/30
()
|
0424003000NRG23140320230274437
|
14/03/2023
|
MADHAB RABHA
|
0424003WL024599
|
MADHAB RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349385
|
|
MADHAB RABHA
|
()
|
|
130
|
Tamulpur
|
AS-24-003-007-004/34
()
|
0424003000NRG23140320230274451
|
14/03/2023
|
HEMALATA RABHA
|
0424003WL024601
|
HEMALATA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349368
|
|
HEMALATA RABHA
|
()
|
|
131
|
Tamulpur
|
AS-24-003-007-004/66
()
|
0424003000NRG23140320230274416
|
14/03/2023
|
ANJANA RABHA
|
0424003WL024595
|
ANJANA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349367
|
|
ANJANA RABHA
|
()
|
|
132
|
Tamulpur
|
AS-24-003-007-004/66
()
|
0424003000NRG23140320230274415
|
14/03/2023
|
GOJEN RABHA
|
0424003WL024595
|
GOJEN RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349400
|
|
GAJEN RABHA
|
()
|
|
133
|
Tamulpur
|
AS-24-003-007-004/71
()
|
0424003000NRG23140320230274439
|
14/03/2023
|
NIRALA RABHA
|
0424003WL024599
|
NIRALA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349377
|
|
NIRALA RABHA
|
()
|
|
134
|
Tamulpur
|
AS-24-003-007-004/84
()
|
0424003000NRG23140320230274445
|
14/03/2023
|
Reboti Rabha
|
0424003WL024600
|
Reboti Rabha
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349447
|
|
REBATI RABHA
|
()
|
|
135
|
Tamulpur
|
AS-24-003-007-004/86
()
|
0424003000NRG23140320230274554
|
14/03/2023
|
NILIMA RABHA
|
0424003WL024614
|
NILIMA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349388
|
|
NILIMA RABHA
|
()
|
|
136
|
Tamulpur
|
AS-24-003-007-005/86
()
|
0424003000NRG23140320230274471
|
14/03/2023
|
NIPEN DAS
|
0424003WL024604
|
NIPEN DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349402
|
|
NIPAN DAS
|
()
|
|
137
|
Tamulpur
|
AS-24-003-007-006/127
()
|
0424003000NRG23140320230274482
|
14/03/2023
|
BABURAM BORO
|
0424003WL024606
|
BABURAM BORO
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349382
|
|
BABU RAM BORO
|
()
|
|
138
|
Tamulpur
|
AS-24-003-007-006/160
()
|
0424003000NRG23140320230274483
|
14/03/2023
|
BIREN KALITA
|
0424003WL024606
|
BIREN KALITA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349404
|
|
BIREN KALITA F/O SANDHI KALITA
|
()
|
|
139
|
Tamulpur
|
AS-24-003-007-006/162
()
|
0424003000NRG23140320230274473
|
14/03/2023
|
SUREN CH KALITA
|
0424003WL024604
|
SUREN CH KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349370
|
|
SUREN KALITA
|
()
|
|
140
|
Tamulpur
|
AS-24-003-007-006/171
()
|
0424003000NRG23140320230274478
|
14/03/2023
|
HITESH DAS
|
0424003WL024605
|
HITESH DAS
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062349391
|
|
HITESH DAS
|
()
|
|
141
|
Tamulpur
|
AS-24-003-007-006/330
()
|
0424003000NRG23140320230274583
|
14/03/2023
|
KANDARPO BORO
|
0424003WL024618
|
KANDARPO BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349375
|
|
KANDARPO BORO
|
()
|
|
142
|
Tamulpur
|
AS-24-003-007-006/5
()
|
0424003000NRG23140320230274453
|
14/03/2023
|
BHABEN BRAHMA
|
0424003WL024601
|
BHABEN BRAHMA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349390
|
|
BHABEN BRAHMA
|
()
|
|
143
|
Tamulpur
|
AS-24-003-007-006/6
()
|
0424003000NRG23140320230274604
|
14/03/2023
|
DOBAGI BORO
|
0424003WL024621
|
DOBAGI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349392
|
|
DOBAGI BORO
|
()
|
|
144
|
Tamulpur
|
AS-24-003-007-006/635
()
|
0424003000NRG23140320230274465
|
14/03/2023
|
PARUL BORO
|
0424003WL024603
|
PARUL BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349378
|
|
PARUL BORO
|
()
|
|
145
|
Tamulpur
|
AS-24-003-007-006/65
()
|
0424003000NRG23140320230274612
|
14/03/2023
|
BABUL RAMCHIARY
|
0424003WL024622
|
BABUL RAMCHIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349405
|
|
BABUL RAMCHIARY
|
()
|
|
146
|
Tamulpur
|
AS-24-003-007-006/65
()
|
0424003000NRG23140320230274613
|
14/03/2023
|
SAMBARI RAMCHIARY
|
0424003WL024622
|
SAMBARI RAMCHIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349372
|
|
SAMBARI RAMCHIARY
|
()
|
|
147
|
Tamulpur
|
AS-24-003-007-006/9
()
|
0424003000NRG23140320230274426
|
14/03/2023
|
BEAUTY BORO
|
0424003WL024597
|
BEAUTY BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349406
|
|
BEAUTY BORO
|
()
|
|
148
|
Tamulpur
|
AS-24-003-007-008/132
()
|
0424003000NRG23140320230274530
|
14/03/2023
|
PRAMILA SARANIA
|
0424003WL024612
|
PRAMILA SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349379
|
|
PRAMILA SARANIA
|
()
|
|
149
|
Tamulpur
|
AS-24-003-007-008/150
()
|
0424003000NRG23140320230274536
|
14/03/2023
|
NAMITA SARANIA
|
0424003WL024612
|
NAMITA SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349395
|
|
NAMITA SARANIA
|
()
|
|
150
|
Tamulpur
|
AS-24-003-007-008/153
()
|
0424003000NRG23140320230274557
|
14/03/2023
|
ARPANA SARANIA
|
0424003WL024614
|
ARPANA SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349383
|
|
ARPANA SARANIA
|
()
|
|
151
|
Tamulpur
|
AS-24-003-007-008/166
()
|
0424003000NRG23140320230274528
|
14/03/2023
|
PRIYANKA SARANIA
|
0424003WL024611
|
PRIYANKA SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349394
|
|
PRIYANKA SARANIA
|
()
|
|
152
|
Tamulpur
|
AS-24-003-007-008/167
()
|
0424003000NRG23140320230274559
|
14/03/2023
|
KAKULI SARANIA
|
0424003WL024614
|
KAKULI SARANIA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349380
|
|
KAKULI SARANIA
|
()
|
|
153
|
Tamulpur
|
AS-24-003-007-008/180
()
|
0424003000NRG23140320230274538
|
14/03/2023
|
SARALA DAS
|
0424003WL024612
|
SARALA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349371
|
|
SARALA DAS
|
()
|
|
154
|
Tamulpur
|
AS-24-003-007-008/2
()
|
0424003000NRG23140320230274421
|
14/03/2023
|
KABITA BORO
|
0424003WL024596
|
KABITA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349373
|
|
KABITA BORO
|
()
|
|
155
|
Tamulpur
|
AS-24-003-007-008/221
()
|
0424003000NRG23140320230274466
|
14/03/2023
|
RIMKI BORO
|
0424003WL024603
|
RIMKI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349386
|
|
RIMKI BORO
|
()
|
|
156
|
Tamulpur
|
AS-24-003-007-008/289
()
|
0424003000NRG23140320230274457
|
14/03/2023
|
KUNJU BORO
|
0424003WL024602
|
KUNJU BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349384
|
|
KUNJU BORO
|
()
|
|
157
|
Tamulpur
|
AS-24-003-007-008/488
()
|
0424003000NRG23140320230274460
|
14/03/2023
|
SUNITA BORO
|
0424003WL024602
|
SUNITA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349369
|
|
SUNITA BORO
|
()
|
|
158
|
Tamulpur
|
AS-24-003-007-008/491
()
|
0424003000NRG23140320230274585
|
14/03/2023
|
DANSWRANG SWARGIARY
|
0424003WL024618
|
DANSWRANG SWARGIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349396
|
|
DANSWRANG SWARGIARY
|
()
|
|
159
|
Tamulpur
|
AS-24-003-008-006/346
()
|
0424003000NRG23140320230274542
|
14/03/2023
|
GITA SWARGIARY
|
0424003WL024613
|
GITA SWARGIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062349407
|
|
GITA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369287
|
369287
|
|
|
|
|
|
|
|