|
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-24-003-001-005/209
()
|
0424003000NRG23171120220187292
|
17/11/2022
|
Mr SHANKAR BARO
|
0424003WL015877
|
Mr SHANKAR BARO
|
00415
|
SBIN0006196
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869589
|
|
MR SHANKAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-001/562
()
|
0424003000NRG23171120220187297
|
17/11/2022
|
SHIBALI BASUMATARI
|
0424003WL015878
|
SHIBALI BASUMATARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869634
|
|
MRS SHIBALI BASUMATARI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-001/571
()
|
0424003000NRG23171120220187043
|
17/11/2022
|
JITU CHAREN
|
0424003WL015854
|
JITU CHAREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869652
|
|
MR JITU CHAREN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-001/572
()
|
0424003000NRG23171120220187153
|
17/11/2022
|
PHANINDRA ADHIKARY
|
0424003WL015868
|
PHANINDRA ADHIKARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869623
|
|
MR PHANINDRA ADHIKARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-001/572
()
|
0424003000NRG23171120220187154
|
17/11/2022
|
PURNIMA ADHIKARI
|
0424003WL015868
|
PURNIMA ADHIKARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869565
|
|
MRS PURNIMA ADHIKARI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-001/607
()
|
0424003000NRG23171120220187069
|
17/11/2022
|
BINALI MOCHAHARI
|
0424003WL015857
|
BINALI MOCHAHARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869633
|
|
MRS BINALI MACHAHARI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-001/788
()
|
0424003000NRG23171120220187329
|
17/11/2022
|
RAJESH SUBBA
|
0424003WL015882
|
RAJESH SUBBA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869590
|
|
MR RAJESH SUBBA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-001/831
()
|
0424003000NRG23171120220187155
|
17/11/2022
|
BIJAY MACHAHARI
|
0424003WL015868
|
BIJAY MACHAHARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869566
|
|
MR BIJAY MACHAHARI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-001/85
()
|
0424003000NRG23171120220187305
|
17/11/2022
|
BARJAN HEMBROM
|
0424003WL015879
|
BARJAN HEMBROM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869606
|
|
MR BARJAN HEMBROM
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-002/26
()
|
0424003000NRG23171120220187202
|
17/11/2022
|
BUDHESHWARI SUTRADHAR
|
0424003WL015874
|
BUDHESHWARI SUTRADHAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869561
|
|
MRS BUDHESHWARI SUTRADHAR
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-002/348
()
|
0424003000NRG23171120220187306
|
17/11/2022
|
DUBURI BASUMATARY
|
0424003WL015879
|
DUBURI BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869632
|
|
MRS DUBURI BASUMATARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-002/36
()
|
0424003000NRG23171120220187160
|
17/11/2022
|
RAPHEL SOREN
|
0424003WL015869
|
RAPHEL SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869569
|
|
MR RAPHEL SOREN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-003/149
()
|
0424003000NRG23171120220187145
|
17/11/2022
|
MOHILA NARZARY
|
0424003WL015866
|
MOHILA NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869618
|
|
MRS MOHILA NARZARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-003/183
()
|
0424003000NRG23171120220187079
|
17/11/2022
|
NATUNU BASUMATARI
|
0424003WL015859
|
NATUNU BASUMATARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869605
|
|
MR NATUNU BASUMATARI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-003/235
()
|
0424003000NRG23171120220187051
|
17/11/2022
|
PARUL BASUMATARY
|
0424003WL015855
|
PARUL BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869583
|
|
MRS PARUL BASUMATARI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-003/271
()
|
0424003000NRG23171120220187045
|
17/11/2022
|
AGSTINI TANI
|
0424003WL015854
|
AGSTINI TANI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869640
|
|
MRS AGSTINI TANI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-003/271
()
|
0424003000NRG23171120220187046
|
17/11/2022
|
KRIPA TIGGA
|
0424003WL015854
|
KRIPA TIGGA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869653
|
|
MS KRIPA TIGGA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-003/271
()
|
0424003000NRG23171120220187044
|
17/11/2022
|
Stephen Tigga
|
0424003WL015854
|
Stephen Tigga
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869609
|
|
MR SHTPHAN TIGAGA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-003/346
()
|
0424003000NRG23171120220187035
|
17/11/2022
|
ABED BASUMATARY
|
0424003WL015852
|
ABED BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869651
|
|
MR ABED BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-003/473
()
|
0424003000NRG23171120220187080
|
17/11/2022
|
MARIYAM BASUMATARI
|
0424003WL015859
|
MARIYAM BASUMATARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869607
|
|
MRS MARIYAM BASUMATARI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-003/808
()
|
0424003000NRG23171120220187139
|
17/11/2022
|
JOHON SOREN
|
0424003WL015865
|
JOHON SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869658
|
|
MR JOHON SOREN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-004/1067
()
|
0424003000NRG23171120220187052
|
17/11/2022
|
MARACHI NARZARY
|
0424003WL015855
|
MARACHI NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869650
|
|
MRS MARACHI NARZARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-004/1075
()
|
0424003000NRG23171120220187053
|
17/11/2022
|
MANIKA BASUMATARI
|
0424003WL015855
|
MANIKA BASUMATARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869613
|
|
MRS MANIKA BASUMATARI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-004/1092
()
|
0424003000NRG23171120220187156
|
17/11/2022
|
PRAMILA BASUMATARY
|
0424003WL015868
|
PRAMILA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869635
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-004/1097
()
|
0424003000NRG23171120220187323
|
17/11/2022
|
RAJU BASUMATARY
|
0424003WL015881
|
RAJU BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869578
|
|
MR RAJU BASUMATARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-004/1206
()
|
0424003000NRG23171120220187179
|
17/11/2022
|
MONIKA BASKEY
|
0424003WL015871
|
MONIKA BASKEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869576
|
|
MRS MANIKA BASKEY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-004/1229
()
|
0424003000NRG23171120220187055
|
17/11/2022
|
Asar Sing Kowar
|
0424003WL015855
|
Asar Sing Kowar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869648
|
|
MR ASAR SING KOWAR
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-004/1229
()
|
0424003000NRG23171120220187054
|
17/11/2022
|
JAYAMATI KABAR
|
0424003WL015855
|
JAYAMATI KABAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869614
|
|
MRS JAYAMATI KABAR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-004/1232
()
|
0424003000NRG23171120220187496
|
17/11/2022
|
RONTU KONWAR
|
0424003WL015887
|
RONTU KONWAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869620
|
|
MR RONTU KONWAR
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-004/1232
()
|
0424003000NRG23171120220187495
|
17/11/2022
|
Rontu Kowar
|
0424003WL015887
|
Rontu Kowar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869617
|
|
MR RONTU KONWAR
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-004/129
()
|
0424003000NRG23171120220187298
|
17/11/2022
|
SALU MAYA PRADHAN
|
0424003WL015878
|
SALU MAYA PRADHAN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869624
|
|
MR SALU MAYA PRADHAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-004/1302
()
|
0424003000NRG23171120220187070
|
17/11/2022
|
PABITRA HAJOWARY
|
0424003WL015857
|
PABITRA HAJOWARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869638
|
|
MRS PABITRA HAJOWARY
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-004/1319
()
|
0424003000NRG23171120220187047
|
17/11/2022
|
MAINA MURMU
|
0424003WL015854
|
MAINA MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869631
|
|
MRS MAINA MURMU
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-004/1321
()
|
0424003000NRG23171120220187157
|
17/11/2022
|
TERESHA MARDI
|
0424003WL015868
|
TERESHA MARDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869639
|
|
MRS TERESHA MARDI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-004/1356
()
|
0424003000NRG23171120220187081
|
17/11/2022
|
BAHA TUDU
|
0424003WL015859
|
BAHA TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869611
|
|
MRS BAHA TUDU
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-004/218
()
|
0424003000NRG23171120220187162
|
17/11/2022
|
BHANUMATI SUTRADHAR
|
0424003WL015869
|
BHANUMATI SUTRADHAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869580
|
|
MR BHANUMATI SUTRADHAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-004/218
()
|
0424003000NRG23171120220187161
|
17/11/2022
|
GANGA SUTRADHAR
|
0424003WL015869
|
GANGA SUTRADHAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869649
|
|
MR GANGA SUTRADHAR
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-004/247
()
|
0424003000NRG23171120220187163
|
17/11/2022
|
BIMALASUTRADHAR
|
0424003WL015869
|
BIMALASUTRADHAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869568
|
|
MRS BIMALA SUTRADHAR
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-004/415
()
|
0424003000NRG23171120220187158
|
17/11/2022
|
RANJU BARMAN
|
0424003WL015868
|
RANJU BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869608
|
|
MRS RANJU BARMAN
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-004/562
()
|
0424003000NRG23171120220187307
|
17/11/2022
|
Sukhumani Tirki
|
0424003WL015879
|
Sukhumani Tirki
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869559
|
|
MRS SUKHUMANI TIRKI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-004/570
()
|
0424003000NRG23171120220187289
|
17/11/2022
|
PRICHAKA BASUMATARI
|
0424003WL015877
|
PRICHAKA BASUMATARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869664
|
|
MRS PRICHAKA BASUMATARI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-005/1025
()
|
0424003000NRG23171120220187324
|
17/11/2022
|
EMANUEL MURMU
|
0424003WL015881
|
EMANUEL MURMU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869564
|
|
MR EMANUEL MURMU
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-005/11
()
|
0424003000NRG23171120220187140
|
17/11/2022
|
BISHNU BARMAN
|
0424003WL015865
|
BISHNU BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869655
|
|
MR BISHNU BARMAN
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-005/13
()
|
0424003000NRG23171120220187290
|
17/11/2022
|
Mrs RAMFALI MUSHAHARI
|
0424003WL015877
|
Mrs RAMFALI MUSHAHARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869598
|
|
MRS RAMFALI MUSHAHARI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-005/209
()
|
0424003000NRG23171120220187291
|
17/11/2022
|
DROPATI BORO
|
0424003WL015877
|
DROPATI BORO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869592
|
|
MRS DROPATI BORO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-005/5
()
|
0424003000NRG23171120220187141
|
17/11/2022
|
Mrs MALATI BARMAN
|
0424003WL015865
|
Mrs MALATI BARMAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869593
|
|
MRS MALATI BARMAN
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-005/932
()
|
0424003000NRG23171120220187294
|
17/11/2022
|
KHRISHTINA MURMU
|
0424003WL015877
|
KHRISHTINA MURMU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869644
|
|
MRS KHRISHTINA MURMMU
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-005/932
()
|
0424003000NRG23171120220187293
|
17/11/2022
|
Mr BOLEN SOREN
|
0424003WL015877
|
Mr BOLEN SOREN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869662
|
|
MR BOLEN SOREN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-005/975
()
|
0424003000NRG23171120220187180
|
17/11/2022
|
RANGA BASUMATARY
|
0424003WL015871
|
RANGA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869604
|
|
MR RANGA BASUMATARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-005/979
()
|
0424003000NRG23171120220187299
|
17/11/2022
|
JOYMOTI NARZARY
|
0424003WL015878
|
JOYMOTI NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869661
|
|
MRS JOYMOTI BASUMATARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-006/131
()
|
0424003000NRG23171120220187164
|
17/11/2022
|
Mrs HARKA MAYA GHIMIRAY
|
0424003WL015869
|
Mrs HARKA MAYA GHIMIRAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869626
|
|
MRS HARKA MAYA GHIMIRAY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-006/138
()
|
0424003000NRG23171120220187325
|
17/11/2022
|
Mr KARAN RAUT
|
0424003WL015881
|
Mr KARAN RAUT
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869602
|
|
MR KARAN RAUT
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-006/146
()
|
0424003000NRG23171120220187308
|
17/11/2022
|
Mr JAPHAR ALI
|
0424003WL015879
|
Mr JAPHAR ALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869627
|
|
MR JAPHAR ALI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-006/160
()
|
0424003000NRG23171120220187326
|
17/11/2022
|
SARASWATI PUREL
|
0424003WL015881
|
SARASWATI PUREL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869615
|
|
MRS SARASWATI PUREL
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-006/212
()
|
0424003000NRG23171120220187071
|
17/11/2022
|
DALA BAHADUR SONAR
|
0424003WL015857
|
DALA BAHADUR SONAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869579
|
|
MR DALA BAHADUR SONAR
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-006/227
()
|
0424003000NRG23171120220187072
|
17/11/2022
|
BALA DEVI
|
0424003WL015857
|
BALA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869575
|
|
MRS BALA DEVI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-006/494
()
|
0424003000NRG23171120220187056
|
17/11/2022
|
INDRA KUMARI PRADHAN
|
0424003WL015855
|
INDRA KUMARI PRADHAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869625
|
|
MRS INDRA KUMARI PRADHAN
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-006/504
()
|
0424003000NRG23171120220187036
|
17/11/2022
|
JANAKI SUBEDI
|
0424003WL015852
|
JANAKI SUBEDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869581
|
|
MR JANAKI SUBEDI
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-006/524
()
|
0424003000NRG23171120220187048
|
17/11/2022
|
JUDHA BAHADUR THAPA
|
0424003WL015854
|
JUDHA BAHADUR THAPA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869616
|
|
MR JUDHA THAPA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-006/6
()
|
0424003000NRG23171120220187049
|
17/11/2022
|
Gyanendra Thapa
|
0424003WL015854
|
Gyanendra Thapa
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869588
|
|
MR GYANENDRA THAPA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-008/141
()
|
0424003000NRG23171120220187295
|
17/11/2022
|
NANKI MINAJ
|
0424003WL015877
|
NANKI MINAJ
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869610
|
|
MRS NANKI MINAJ
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-008/149
()
|
0424003000NRG23171120220187146
|
17/11/2022
|
LAKHI HAJONG
|
0424003WL015866
|
LAKHI HAJONG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869621
|
|
MRS LAKHI HAJONG
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-008/152
()
|
0424003000NRG23171120220187300
|
17/11/2022
|
JOCHEF CHAREN
|
0424003WL015878
|
JOCHEF CHAREN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869599
|
|
MR JOCHEF CHAREN
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-008/152
()
|
0424003000NRG23171120220187301
|
17/11/2022
|
RANI HASDA
|
0424003WL015878
|
RANI HASDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869577
|
|
MRS RANI HASDA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-008/300
()
|
0424003000NRG23171120220187082
|
17/11/2022
|
SHANIRAM HEMBROM
|
0424003WL015859
|
SHANIRAM HEMBROM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869657
|
|
MR SUNIRAM HEMBROM
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-008/371
()
|
0424003000NRG23171120220187165
|
17/11/2022
|
SAROJANI HAJONG
|
0424003WL015869
|
SAROJANI HAJONG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869637
|
|
MRS SAROJANI HAJONG
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-008/400
()
|
0424003000NRG23171120220187037
|
17/11/2022
|
SARALA HAJONG
|
0424003WL015852
|
SARALA HAJONG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869584
|
|
MRS SARALA HAJONG
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-008/445
()
|
0424003000NRG23171120220187166
|
17/11/2022
|
BIFOLA HAJONG
|
0424003WL015869
|
BIFOLA HAJONG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869636
|
|
MRS BIPULA HAJONG
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-008/55
()
|
0424003000NRG23171120220187303
|
17/11/2022
|
BINOD NARZARY
|
0424003WL015878
|
BINOD NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869572
|
|
MR BINOD NARZARY
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-008/55
()
|
0424003000NRG23171120220187302
|
17/11/2022
|
BUDHABARI NARZARY
|
0424003WL015878
|
BUDHABARI NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869663
|
|
MRS BUDHABARI NARZARY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-009/1072
()
|
0424003000NRG23171120220187327
|
17/11/2022
|
Mrs GOUMATI DARJI
|
0424003WL015881
|
Mrs GOUMATI DARJI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869629
|
|
MRS GOUMATI DARJI
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-009/1078
()
|
0424003000NRG23171120220187147
|
17/11/2022
|
MALATI MALLIK
|
0424003WL015866
|
MALATI MALLIK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869571
|
|
MRS MALATI MALLIK
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-009/1079
()
|
0424003000NRG23171120220187148
|
17/11/2022
|
Manjuwara Begum
|
0424003WL015866
|
Manjuwara Begum
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869656
|
|
MRS MANJUWARA BEGUM
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-009/1080
()
|
0424003000NRG23171120220187083
|
17/11/2022
|
ANIL DAS
|
0424003WL015859
|
ANIL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869594
|
|
MR ANIL DAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-009/1082
()
|
0424003000NRG23171120220187181
|
17/11/2022
|
SMT MEENA SAHA
|
0424003WL015871
|
SMT MEENA SAHA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869591
|
|
MRS MEENA SAHA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-009/1091
()
|
0424003000NRG23171120220187038
|
17/11/2022
|
KABITA BASUMATARY
|
0424003WL015852
|
KABITA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869587
|
|
MRS KABITA BASUMATARY
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-009/1095
()
|
0424003000NRG23171120220187039
|
17/11/2022
|
ANIL BASUMATARY
|
0424003WL015852
|
ANIL BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869622
|
|
MR ANIL BASUMATARY
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-009/1100
()
|
0424003000NRG23171120220187182
|
17/11/2022
|
DANDI BASUMATARI
|
0424003WL015871
|
DANDI BASUMATARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869567
|
|
MRS DANDI BASUMATARI
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-009/1108
()
|
0424003000NRG23171120220187309
|
17/11/2022
|
BISTI MUSHAHARY
|
0424003WL015879
|
BISTI MUSHAHARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869660
|
|
MR BISTI MUSHAHARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-009/1209
()
|
0424003000NRG23171120220187142
|
17/11/2022
|
Eageng Basumatari
|
0424003WL015865
|
Eageng Basumatari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869612
|
|
MRS EAGENG BASUMATARI
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-009/1238
()
|
0424003000NRG23171120220187073
|
17/11/2022
|
Khargeswari Basumatary
|
0424003WL015857
|
Khargeswari Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869630
|
|
MRS KHARGESWARI BASUMATARY
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-009/137
()
|
0424003000NRG23171120220187143
|
17/11/2022
|
MADAN DAS
|
0424003WL015865
|
MADAN DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869595
|
|
MR MADAN DAS
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-009/151
()
|
0424003000NRG23171120220187183
|
17/11/2022
|
PANTUSH ARJYA
|
0424003WL015871
|
PANTUSH ARJYA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869628
|
|
MR PANTUSH ARJYA
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-009/1666
()
|
0424003000NRG23171120220187074
|
17/11/2022
|
BIJIT GAYARI
|
0424003WL015857
|
BIJIT GAYARI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869659
|
|
MR BIJIT GAYARI
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-009/213
()
|
0424003000NRG23171120220187184
|
17/11/2022
|
KEMUNA DEVI
|
0424003WL015871
|
KEMUNA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869603
|
|
MRS KEMUNA DEVI
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-009/213
()
|
0424003000NRG23171120220187185
|
17/11/2022
|
SANGITA SHARMA
|
0424003WL015871
|
SANGITA SHARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869574
|
|
MRS SANGITA SHARMA
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-009/40
()
|
0424003000NRG23171120220187203
|
17/11/2022
|
KUSUM SINGH
|
0424003WL015874
|
KUSUM SINGH
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869600
|
|
MRS KUSUM SINGH
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-009/413
()
|
0424003000NRG23171120220187328
|
17/11/2022
|
LALU ALI
|
0424003WL015881
|
LALU ALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869573
|
|
MR LALU ALI
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-009/477
()
|
0424003000NRG23171120220187296
|
17/11/2022
|
SHAKIM UDDIN
|
0424003WL015877
|
SHAKIM UDDIN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869597
|
|
MR SAKIM UDDIN
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-009/8
()
|
0424003000NRG23171120220187310
|
17/11/2022
|
PUSHPA SARAKADAR
|
0424003WL015879
|
PUSHPA SARAKADAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869560
|
|
MRS PUSHPA SARAKADAR
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-009/859
()
|
0424003000NRG23171120220187057
|
17/11/2022
|
NABIN BASUMATARY
|
0424003WL015855
|
NABIN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869646
|
|
MR NABIN BASUMATARY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-009/86
()
|
0424003000NRG23171120220187204
|
17/11/2022
|
Kalpana Tamang
|
0424003WL015874
|
Kalpana Tamang
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869643
|
|
MRS KALPANA TAMANG
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-009/872
()
|
0424003000NRG23171120220187205
|
17/11/2022
|
BIR BAHADUR BHANDARI
|
0424003WL015874
|
BIR BAHADUR BHANDARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869558
|
|
MR BIR BAHADUR BHANDARI
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-009/884
()
|
0424003000NRG23171120220187050
|
17/11/2022
|
BINA BEGAM
|
0424003WL015854
|
BINA BEGAM
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869654
|
|
MRS BINA BEGAM
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-009/90
()
|
0424003000NRG23171120220187149
|
17/11/2022
|
Rekha Das
|
0424003WL015866
|
Rekha Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869641
|
|
MRS REKHA DAS
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-009/929
()
|
0424003000NRG23171120220187207
|
17/11/2022
|
PUSPA CHETRY
|
0424003WL015874
|
PUSPA CHETRY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869619
|
|
MRS PUSPA CHETRY
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-009/929
()
|
0424003000NRG23171120220187206
|
17/11/2022
|
SANTA BAHADUR BISHBAKARMA
|
0424003WL015874
|
SANTA BAHADUR BISHBAKARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869645
|
|
MR SANTA BAHADUR BISHBAKARMA
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-009/950
()
|
0424003000NRG23171120220187311
|
17/11/2022
|
SAHARA BHANU BEGUM
|
0424003WL015879
|
SAHARA BHANU BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869562
|
|
MRS SAHARA BHANU BEGUM
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-009/951
()
|
0424003000NRG23171120220187040
|
17/11/2022
|
MINA GURUNG
|
0424003WL015852
|
MINA GURUNG
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869586
|
|
MRS MINA GURUNG
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-009/953
()
|
0424003000NRG23171120220187085
|
17/11/2022
|
GANESH MEDHI
|
0424003WL015859
|
GANESH MEDHI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869585
|
|
MR GANESH MEDHI
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-009/953
()
|
0424003000NRG23171120220187084
|
17/11/2022
|
Manmoti Medhi
|
0424003WL015859
|
Manmoti Medhi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869642
|
|
MRS MANOMATI MEDHI
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-009/980
()
|
0424003000NRG23171120220187150
|
17/11/2022
|
Mr KURBAN KHAN
|
0424003WL015866
|
Mr KURBAN KHAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869596
|
|
MR KURBAN KHAN
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-009/984
()
|
0424003000NRG23171120220187304
|
17/11/2022
|
NALINI KANTA BASUMATARY
|
0424003WL015878
|
NALINI KANTA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869647
|
|
MR NALINI KANTA BASUMATARY
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-010/143
()
|
0424003000NRG23171120220187144
|
17/11/2022
|
USHA BORAH
|
0424003WL015865
|
USHA BORAH
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869582
|
|
MR RAJU BORAH
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-010/445
()
|
0424003000NRG23171120220187209
|
17/11/2022
|
Mrs INDRANI BARMAN
|
0424003WL015874
|
Mrs INDRANI BARMAN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869570
|
|
MRS INDRANI BARMAN
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-010/445
()
|
0424003000NRG23171120220187208
|
17/11/2022
|
Niranjan Barman
|
0424003WL015874
|
Niranjan Barman
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763869563
|
|
MR NIRANJAN BARMAN
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-010/452
()
|
0424003000NRG23171120220187159
|
17/11/2022
|
JAKIR HUSSAIN
|
0424003WL015868
|
JAKIR HUSSAIN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763869601
|
|
MR MD JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241595
|
241595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242740
|
242740
|
|
|
|
|
|
|
|