|
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-24-003-014-002/1150
()
|
0424003000NRG23190920220116622
|
19/09/2022
|
RUPAM DEVNATH
|
0424003WL008633
|
RUPAM DEVNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829900
|
|
RUPAM DEVNATH
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1184
()
|
0424003000NRG23190920220116604
|
19/09/2022
|
PURNIMA SUTRADHAR
|
0424003WL008631
|
PURNIMA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829942
|
|
PURNIMA SUTRADHAR
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1231
()
|
0424003000NRG23190920220116613
|
19/09/2022
|
SHANTI BARO
|
0424003WL008632
|
SHANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829922
|
|
SHANTI BARO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1237
()
|
0424003000NRG23190920220116526
|
19/09/2022
|
SARADA DAS
|
0424003WL008621
|
SARADA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829943
|
|
SARADA DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1245
()
|
0424003000NRG23190920220116670
|
19/09/2022
|
LITAN SHIL
|
0424003WL008639
|
LITAN SHIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829954
|
|
LITAN SHIL
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1245
()
|
0424003000NRG23190920220116669
|
19/09/2022
|
SHANDHYA RANI SHILL
|
0424003WL008639
|
SHANDHYA RANI SHILL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829897
|
|
SHANDHYA RANI SHILL
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1250
()
|
0424003000NRG23190920220116651
|
19/09/2022
|
MAYA RANI KAR
|
0424003WL008637
|
MAYA RANI KAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829932
|
|
MAYA RANI KAR
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1272
()
|
0424003000NRG23190920220116591
|
19/09/2022
|
MRS HASENA BEGUM
|
0424003WL008629
|
MRS HASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829888
|
|
MRS HASENA BEGUM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1281
()
|
0424003000NRG23190920220116592
|
19/09/2022
|
SAHU ALI
|
0424003WL008629
|
SAHU ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829872
|
|
SAHU ALI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1483
()
|
0424003000NRG23190920220116503
|
19/09/2022
|
PRATIVA DAS
|
0424003WL008618
|
PRATIVA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829875
|
|
PRATIVA DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1504
()
|
0424003000NRG23190920220116698
|
19/09/2022
|
SABITA DAS
|
0424003WL008642
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829876
|
|
SABITA DAS
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1566
()
|
0424003000NRG23190920220116529
|
19/09/2022
|
KHUDEJA BEGUM
|
0424003WL008621
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829978
|
|
KHUDEJA BEGUM
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1578
()
|
0424003000NRG23190920220116585
|
19/09/2022
|
MANI DEBNATH
|
0424003WL008628
|
MANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829896
|
|
MANI DEBNATH
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1578
()
|
0424003000NRG23190920220116586
|
19/09/2022
|
PURNA CHANDRA NATH
|
0424003WL008628
|
PURNA CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829929
|
|
PURNA CHANDRA NATH
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1782
()
|
0424003000NRG23190920220116678
|
19/09/2022
|
NRIPEN DAS
|
0424003WL008640
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829962
|
|
NRIPEN DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1800
()
|
0424003000NRG23190920220116679
|
19/09/2022
|
GAURI SHIL
|
0424003WL008640
|
GAURI SHIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829955
|
|
GAURI SHIL
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23190920220116642
|
19/09/2022
|
MINATI BALA SUTRADHAR
|
0424003WL008636
|
MINATI BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829958
|
|
MINATI BALA SUTRADHAR
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/1823
()
|
0424003000NRG23190920220116567
|
19/09/2022
|
JUNU NANDI
|
0424003WL008626
|
JUNU NANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829956
|
|
JUNU NANDI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/1823
()
|
0424003000NRG23190920220116568
|
19/09/2022
|
NEPAL NANDI
|
0424003WL008626
|
NEPAL NANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829920
|
|
NEPAL NANDI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/1824
()
|
0424003000NRG23190920220116511
|
19/09/2022
|
ANIMA NANDI
|
0424003WL008619
|
ANIMA NANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829957
|
|
ANIMA NANDI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/1824
()
|
0424003000NRG23190920220116512
|
19/09/2022
|
GOPAL NANDI
|
0424003WL008619
|
GOPAL NANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830001
|
|
GOPAL NANDI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/1837
()
|
0424003000NRG23190920220116576
|
19/09/2022
|
MD FAKARUDDIN ALI
|
0424003WL008627
|
MD FAKARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829882
|
|
MD FAKARUDDIN ALI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/1837
()
|
0424003000NRG23190920220116577
|
19/09/2022
|
SAHARA BEGUM
|
0424003WL008627
|
SAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830015
|
|
SAHARA BEGUM
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/1872
()
|
0424003000NRG23190920220116680
|
19/09/2022
|
KHOTIJA KHATUN
|
0424003WL008640
|
KHOTIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829960
|
|
KHOTIJA KHATUN
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/1884
()
|
0424003000NRG23190920220116704
|
19/09/2022
|
NURJAHAN BEGUM
|
0424003WL008643
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829913
|
|
NURJAHAN BEGUM
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/1917
()
|
0424003000NRG23190920220116593
|
19/09/2022
|
ABDUL KHALEK
|
0424003WL008629
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830004
|
|
ABDUL KHALEK
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/1918
()
|
0424003000NRG23190920220116552
|
19/09/2022
|
ABDUL SHOBHAN
|
0424003WL008624
|
ABDUL SHOBHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829921
|
|
ABDUL SHOBHAN
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/1918
()
|
0424003000NRG23190920220116553
|
19/09/2022
|
HABIJA KHATUN
|
0424003WL008624
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829928
|
|
HABIJA KHATUN
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1920
()
|
0424003000NRG23190920220116554
|
19/09/2022
|
MALEK ALI
|
0424003WL008624
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829982
|
|
MALEK ALI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/1921
()
|
0424003000NRG23190920220116644
|
19/09/2022
|
JAMEDA KHATUN
|
0424003WL008636
|
JAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829972
|
|
JAMEDA KHATUN
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/1922
()
|
0424003000NRG23190920220116587
|
19/09/2022
|
RANJAN ALI
|
0424003WL008628
|
RANJAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829976
|
|
RANJAN ALI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1924
()
|
0424003000NRG23190920220116543
|
19/09/2022
|
ABDUL ALI
|
0424003WL008623
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829983
|
|
ABDUL ALI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-002/1925
()
|
0424003000NRG23190920220116598
|
19/09/2022
|
SHOBHARANI SEN
|
0424003WL008630
|
SHOBHARANI SEN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829925
|
|
SHOBHARANI SEN
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-002/1929
()
|
0424003000NRG23190920220116569
|
19/09/2022
|
AATAB ALI
|
0424003WL008626
|
AATAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829930
|
|
AATAB ALI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-002/1934
()
|
0424003000NRG23190920220116578
|
19/09/2022
|
BHUBNESWAR DAS
|
0424003WL008627
|
BHUBNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829980
|
|
BHUBNESWAR DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-002/1935
()
|
0424003000NRG23190920220116544
|
19/09/2022
|
GANGA SUTRADHAR
|
0424003WL008623
|
GANGA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829973
|
|
GANGA SUTRADHAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-002/1936
()
|
0424003000NRG23190920220116636
|
19/09/2022
|
JAMALUDDIN ALI
|
0424003WL008635
|
JAMALUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829927
|
|
JAMALUDDIN ALI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-002/1940
()
|
0424003000NRG23190920220116579
|
19/09/2022
|
JAHARA KHATUN
|
0424003WL008627
|
JAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829926
|
|
JAHARA KHATUN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-002/1941
()
|
0424003000NRG23190920220116594
|
19/09/2022
|
MINATI BASUMATARY
|
0424003WL008629
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829974
|
|
MINATI BASUMATARY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-002/33
()
|
0424003000NRG23190920220116699
|
19/09/2022
|
KALSUM BIBI
|
0424003WL008642
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829936
|
|
KALSUM BIBI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-002/392
()
|
0424003000NRG23190920220116671
|
19/09/2022
|
ABDUL BAREK
|
0424003WL008639
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830000
|
|
ABDUL BAREK
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-002/395
()
|
0424003000NRG23190920220116654
|
19/09/2022
|
PUSPA RANI DEBNATH
|
0424003WL008637
|
PUSPA RANI DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829919
|
|
PUSPA RANI DEBNATH
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-002/419
()
|
0424003000NRG23190920220116533
|
19/09/2022
|
ABDUL HAMID
|
0424003WL008622
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829946
|
|
ABDUL HAMID
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-002/424
()
|
0424003000NRG23190920220116570
|
19/09/2022
|
JAYGAN BIBI
|
0424003WL008626
|
JAYGAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829871
|
|
JAYGAN BIBI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-002/473
()
|
0424003000NRG23190920220116645
|
19/09/2022
|
RITA DAS
|
0424003WL008636
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829917
|
|
RITA DAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-002/607
()
|
0424003000NRG23190920220116597
|
19/09/2022
|
HACHINA BIBI
|
0424003WL008629
|
HACHINA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830016
|
|
HACHINA BIBI
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-002/659
()
|
0424003000NRG23190920220116672
|
19/09/2022
|
LABANYA DEKA
|
0424003WL008639
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829968
|
|
LABANYA DEKA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-002/812
()
|
0424003000NRG23190920220116648
|
19/09/2022
|
Kulsan Bibi
|
0424003WL008636
|
Kulsan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829977
|
|
Kulsan Bibi
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-002/837
()
|
0424003000NRG23190920220116556
|
19/09/2022
|
KALPANA SUTRADHAR
|
0424003WL008624
|
KALPANA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829880
|
|
KALPANA SUTRADHAR
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-002/840
()
|
0424003000NRG23190920220116506
|
19/09/2022
|
PUSPA SUTRADHAR
|
0424003WL008618
|
PUSPA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829924
|
|
PUSPA SUTRADHAR
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-002/927
()
|
0424003000NRG23190920220116546
|
19/09/2022
|
MD SAHID ALI
|
0424003WL008623
|
MD SAHID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829889
|
|
MD SAHID ALI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-002/927
()
|
0424003000NRG23190920220116545
|
19/09/2022
|
SHAHIDA KHATUN
|
0424003WL008623
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829937
|
|
SHAHIDA KHATUN
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-003/1033
()
|
0424003000NRG23190920220116700
|
19/09/2022
|
ASMAT ALI
|
0424003WL008642
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829877
|
|
ASMAT ALI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-003/1754
()
|
0424003000NRG23190920220116682
|
19/09/2022
|
HASONI BEGUM
|
0424003WL008640
|
HASONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829911
|
|
HASONI BEGUM
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-003/1794
()
|
0424003000NRG23190920220116701
|
19/09/2022
|
AKBAR ALI
|
0424003WL008642
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829965
|
|
AKBAR ALI
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-003/1796
()
|
0424003000NRG23190920220116683
|
19/09/2022
|
JAYFUL KHATUN
|
0424003WL008640
|
JAYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829961
|
|
JAYFUL KHATUN
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-003/2011
()
|
0424003000NRG23190920220116706
|
19/09/2022
|
ANAR ALI
|
0424003WL008643
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829915
|
|
ANAR ALI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-003/2012
()
|
0424003000NRG23190920220116707
|
19/09/2022
|
KHUDEJA BEGUM
|
0424003WL008643
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829914
|
|
KHUDEJA BEGUM
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-003/2013
()
|
0424003000NRG23190920220116708
|
19/09/2022
|
SAHERA KHATUN
|
0424003WL008643
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829912
|
|
SAHERA KHATUN
|
()
|
|
60
|
Tamulpur
|
AS-24-003-014-004/103
()
|
0424003000NRG23190920220116534
|
19/09/2022
|
DINESH DAS
|
0424003WL008622
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830002
|
|
DINESH DAS
|
()
|
|
61
|
Tamulpur
|
AS-24-003-014-004/103
()
|
0424003000NRG23190920220116535
|
19/09/2022
|
PRANITA DAS
|
0424003WL008622
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829933
|
|
PRANITA DAS
|
()
|
|
62
|
Tamulpur
|
AS-24-003-014-004/11
()
|
0424003000NRG23190920220116536
|
19/09/2022
|
RABITA BORO
|
0424003WL008622
|
RABITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830003
|
|
RABITA BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-014-004/111
()
|
0424003000NRG23190920220116600
|
19/09/2022
|
RAJYA BALA DAS
|
0424003WL008630
|
RAJYA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829879
|
|
RAJYA BALA DAS
|
()
|
|
64
|
Tamulpur
|
AS-24-003-014-004/1147
()
|
0424003000NRG23190920220116673
|
19/09/2022
|
SRI LILA DAS
|
0424003WL008639
|
SRI LILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829890
|
|
SRI LILA DAS
|
()
|
|
65
|
Tamulpur
|
AS-24-003-014-004/129
()
|
0424003000NRG23190920220116565
|
19/09/2022
|
PRADIP CH. DAS
|
0424003WL008625
|
PRADIP CH. DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829862
|
|
PRADIP CH. DAS
|
()
|
|
66
|
Tamulpur
|
AS-24-003-014-004/134
()
|
0424003000NRG23190920220116507
|
19/09/2022
|
NRIPENDRA DAS
|
0424003WL008618
|
NRIPENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829901
|
|
NRIPENDRA DAS
|
()
|
|
67
|
Tamulpur
|
AS-24-003-014-004/139
()
|
0424003000NRG23190920220116649
|
19/09/2022
|
LINU DAS
|
0424003WL008636
|
LINU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829923
|
|
LINU DAS
|
()
|
|
68
|
Tamulpur
|
AS-24-003-014-004/141
()
|
0424003000NRG23190920220116589
|
19/09/2022
|
JADU RAM DAS
|
0424003WL008628
|
JADU RAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829947
|
|
JADU RAM DAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-014-004/149
()
|
0424003000NRG23190920220116557
|
19/09/2022
|
KOMALI BORO
|
0424003WL008624
|
KOMALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829885
|
|
KOMALI BORO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-014-004/15
()
|
0424003000NRG23190920220116514
|
19/09/2022
|
PRATUL DAS
|
0424003WL008619
|
PRATUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829869
|
|
PRATUL DAS
|
()
|
|
71
|
Tamulpur
|
AS-24-003-014-004/158
()
|
0424003000NRG23190920220116549
|
19/09/2022
|
SMT DIPA DAS
|
0424003WL008623
|
SMT DIPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829883
|
|
SMT DIPA DAS
|
()
|
|
72
|
Tamulpur
|
AS-24-003-014-004/158
()
|
0424003000NRG23190920220116548
|
19/09/2022
|
Sri Bhaben Das
|
0424003WL008623
|
Sri Bhaben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829910
|
|
Sri Bhaben Das
|
()
|
|
73
|
Tamulpur
|
AS-24-003-014-004/207
()
|
0424003000NRG23190920220116601
|
19/09/2022
|
LABEN BARO
|
0424003WL008630
|
LABEN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829878
|
|
LABEN BARO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-014-004/24
()
|
0424003000NRG23190920220116637
|
19/09/2022
|
DEBAJONI DAS
|
0424003WL008635
|
DEBAJONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829902
|
|
DEBAJONI DAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-014-004/389
()
|
0424003000NRG23190920220116550
|
19/09/2022
|
RUNUMI DAS
|
0424003WL008623
|
RUNUMI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829979
|
|
RUNUMI DAS
|
()
|
|
76
|
Tamulpur
|
AS-24-003-014-004/57
()
|
0424003000NRG23190920220116566
|
19/09/2022
|
MAHIMA CHAUDHURI
|
0424003WL008625
|
MAHIMA CHAUDHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829935
|
|
MAHIMA CHAUDHURI
|
()
|
|
77
|
Tamulpur
|
AS-24-003-014-004/622
()
|
0424003000NRG23190920220116590
|
19/09/2022
|
KAMINI DAS
|
0424003WL008628
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829864
|
|
KAMINI DAS
|
()
|
|
78
|
Tamulpur
|
AS-24-003-014-004/69
()
|
0424003000NRG23190920220116602
|
19/09/2022
|
NAGEN DEKA
|
0424003WL008630
|
NAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829884
|
|
NAGEN DEKA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-014-004/73
()
|
0424003000NRG23190920220116638
|
19/09/2022
|
LAGAN BARO
|
0424003WL008635
|
LAGAN BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829945
|
|
LAGAN BARO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-014-004/8
()
|
0424003000NRG23190920220116624
|
19/09/2022
|
LAKHI DAS
|
0424003WL008633
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829867
|
|
LAKHI DAS
|
()
|
|
81
|
Tamulpur
|
AS-24-003-014-004/823
()
|
0424003000NRG23190920220116603
|
19/09/2022
|
SRI DEUBARI BORO
|
0424003WL008630
|
SRI DEUBARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829887
|
|
SRI DEUBARI BORO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-014-004/83
()
|
0424003000NRG23190920220116625
|
19/09/2022
|
DILIP BARO
|
0424003WL008633
|
DILIP BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829971
|
|
DILIP BARO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-014-005/175
()
|
0424003000NRG23190920220116508
|
19/09/2022
|
GWSWMI BORO
|
0424003WL008618
|
GWSWMI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829891
|
|
GWSWMI BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-014-005/414
()
|
0424003000NRG23190920220116639
|
19/09/2022
|
MOMTA BORO
|
0424003WL008635
|
MOMTA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829981
|
|
MOMTA BORO
|
()
|
|
85
|
Tamulpur
|
AS-24-003-014-006/100
()
|
0424003000NRG23190920220116515
|
19/09/2022
|
ARGA RAMCHIARY
|
0424003WL008619
|
ARGA RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829950
|
|
ARGA RAMCHIARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-014-006/209
()
|
0424003000NRG23190920220116571
|
19/09/2022
|
GAPI NARZARY
|
0424003WL008626
|
GAPI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829895
|
|
GAPI NARZARY
|
()
|
|
87
|
Tamulpur
|
AS-24-003-014-006/209
()
|
0424003000NRG23190920220116572
|
19/09/2022
|
NAMITA NARZARY
|
0424003WL008626
|
NAMITA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829916
|
|
NAMITA NARZARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-014-006/21
()
|
0424003000NRG23190920220116655
|
19/09/2022
|
CHANASHRI BORO
|
0424003WL008637
|
CHANASHRI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829931
|
|
CHANASHRI BORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-014-006/229
()
|
0424003000NRG23190920220116530
|
19/09/2022
|
AMRIT DAIMARY
|
0424003WL008621
|
AMRIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829904
|
|
AMRIT DAIMARY
|
()
|
|
90
|
Tamulpur
|
AS-24-003-014-006/231
()
|
0424003000NRG23190920220116657
|
19/09/2022
|
MANINDRA GOYARY
|
0424003WL008637
|
MANINDRA GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829951
|
|
MANINDRA GOYARY
|
()
|
|
91
|
Tamulpur
|
AS-24-003-014-006/231
()
|
0424003000NRG23190920220116659
|
19/09/2022
|
SUJUMA GOYARY
|
0424003WL008637
|
SUJUMA GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829909
|
|
SUJUMA GOYARY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-014-006/231
()
|
0424003000NRG23190920220116658
|
19/09/2022
|
SUMUTHI GOYARY
|
0424003WL008637
|
SUMUTHI GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829905
|
|
SUMUTHI GOYARY
|
()
|
|
93
|
Tamulpur
|
AS-24-003-014-006/245
()
|
0424003000NRG23190920220116516
|
19/09/2022
|
SWLWNGSA BORO
|
0424003WL008619
|
SWLWNGSA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829868
|
|
SWLWNGSA BORO
|
()
|
|
94
|
Tamulpur
|
AS-24-003-014-006/245
()
|
0424003000NRG23190920220116517
|
19/09/2022
|
TARALI BORO
|
0424003WL008619
|
TARALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829873
|
|
TARALI BORO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-014-006/251
()
|
0424003000NRG23190920220116615
|
19/09/2022
|
KIRAN BORO
|
0424003WL008632
|
KIRAN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829893
|
|
KIRAN BORO
|
()
|
|
96
|
Tamulpur
|
AS-24-003-014-006/251
()
|
0424003000NRG23190920220116614
|
19/09/2022
|
SOMBA BORO
|
0424003WL008632
|
SOMBA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829907
|
|
SOMBA BORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-014-006/330
()
|
0424003000NRG23190920220116580
|
19/09/2022
|
BABURAM BARO
|
0424003WL008627
|
BABURAM BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829892
|
|
BABURAM BARO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-014-006/330
()
|
0424003000NRG23190920220116581
|
19/09/2022
|
DEOBARI BORO
|
0424003WL008627
|
DEOBARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829908
|
|
DEOBARI BORO
|
()
|
|
99
|
Tamulpur
|
AS-24-003-014-006/376
()
|
0424003000NRG23190920220116607
|
19/09/2022
|
BASIRAM BASUMATARY
|
0424003WL008631
|
BASIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829874
|
|
BASIRAM BASUMATARY
|
()
|
|
100
|
Tamulpur
|
AS-24-003-014-006/382
()
|
0424003000NRG23190920220116582
|
19/09/2022
|
HAJIRA BEGUM
|
0424003WL008627
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829865
|
|
HAJIRA BEGUM
|
()
|
|
101
|
Tamulpur
|
AS-24-003-014-006/389
()
|
0424003000NRG23190920220116626
|
19/09/2022
|
CHANDI DAS
|
0424003WL008633
|
CHANDI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829975
|
|
CHANDI DAS
|
()
|
|
102
|
Tamulpur
|
AS-24-003-014-006/391
()
|
0424003000NRG23190920220116573
|
19/09/2022
|
FAREN BASUMATARY
|
0424003WL008626
|
FAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829866
|
|
FAREN BASUMATARY
|
()
|
|
103
|
Tamulpur
|
AS-24-003-014-006/412
()
|
0424003000NRG23190920220116583
|
19/09/2022
|
Amthi Baro
|
0424003WL008627
|
Amthi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829863
|
|
Amthi Baro
|
()
|
|
104
|
Tamulpur
|
AS-24-003-014-006/421
()
|
0424003000NRG23190920220116616
|
19/09/2022
|
BANDANA BORO
|
0424003WL008632
|
BANDANA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829886
|
|
BANDANA BORO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23190920220116608
|
19/09/2022
|
MANIKANTA DAIMARY
|
0424003WL008631
|
MANIKANTA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829939
|
|
MANIKANTA DAIMARY
|
()
|
|
106
|
Tamulpur
|
AS-24-003-014-006/468
()
|
0424003000NRG23190920220116510
|
19/09/2022
|
BANESWAR BORO
|
0424003WL008618
|
BANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829969
|
|
BANESWAR BORO
|
()
|
|
107
|
Tamulpur
|
AS-24-003-014-006/468
()
|
0424003000NRG23190920220116509
|
19/09/2022
|
DEEP BORO
|
0424003WL008618
|
DEEP BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829870
|
|
DEEP BORO
|
()
|
|
108
|
Tamulpur
|
AS-24-003-014-006/478
()
|
0424003000NRG23190920220116660
|
19/09/2022
|
MANJAY BORO
|
0424003WL008637
|
MANJAY BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829899
|
|
MANJAY BORO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-014-006/478
()
|
0424003000NRG23190920220116661
|
19/09/2022
|
RUPA BORO
|
0424003WL008637
|
RUPA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829906
|
|
RUPA BORO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-014-006/479
()
|
0424003000NRG23190920220116539
|
19/09/2022
|
AJOY MALI
|
0424003WL008622
|
AJOY MALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829898
|
|
AJOY MALI
|
()
|
|
111
|
Tamulpur
|
AS-24-003-014-006/504
()
|
0424003000NRG23190920220116676
|
19/09/2022
|
AMTI BARO
|
0424003WL008639
|
AMTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829934
|
|
AMTI BARO
|
()
|
|
112
|
Tamulpur
|
AS-24-003-014-006/513
()
|
0424003000NRG23190920220116610
|
19/09/2022
|
DINO DAIMARY
|
0424003WL008631
|
DINO DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829953
|
|
DINO DAIMARY
|
()
|
|
113
|
Tamulpur
|
AS-24-003-014-006/515
()
|
0424003000NRG23190920220116612
|
19/09/2022
|
NIRUPAMA DAIMARY
|
0424003WL008631
|
NIRUPAMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829881
|
|
NIRUPAMA DAIMARY
|
()
|
|
114
|
Tamulpur
|
AS-24-003-014-006/515
()
|
0424003000NRG23190920220116611
|
19/09/2022
|
PAOGOLI DAIMARY
|
0424003WL008631
|
PAOGOLI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829940
|
|
PAOGOLI DAIMARY
|
()
|
|
115
|
Tamulpur
|
AS-24-003-014-006/520
()
|
0424003000NRG23190920220116618
|
19/09/2022
|
PUKHU RAM BORO
|
0424003WL008632
|
PUKHU RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829894
|
|
PUKHU RAM BORO
|
()
|
|
116
|
Tamulpur
|
AS-24-003-014-006/523
()
|
0424003000NRG23190920220116574
|
19/09/2022
|
MALOTI NARZARY
|
0424003WL008626
|
MALOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829941
|
|
MALOTI NARZARY
|
()
|
|
117
|
Tamulpur
|
AS-24-003-014-006/523
()
|
0424003000NRG23190920220116575
|
19/09/2022
|
NABIN NARJARY
|
0424003WL008626
|
NABIN NARJARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829966
|
|
NABIN NARJARY
|
()
|
|
118
|
Tamulpur
|
AS-24-003-014-006/62
()
|
0424003000NRG23190920220116620
|
19/09/2022
|
BHABEN BORO
|
0424003WL008632
|
BHABEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829903
|
|
BHABEN BORO
|
()
|
|
119
|
Tamulpur
|
AS-24-003-014-006/77
()
|
0424003000NRG23190920220116641
|
19/09/2022
|
RANI GOYARY
|
0424003WL008635
|
RANI GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829949
|
|
RANI GOYARY
|
()
|
|
120
|
Tamulpur
|
AS-24-003-014-006/991
()
|
0424003000NRG23190920220116558
|
19/09/2022
|
BHARATI DAS
|
0424003WL008624
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829918
|
|
BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274800
|
274800
|
|
|
|
|
|
|
|
|
121
|
Tamulpur
|
AS-24-003-014-002/1184
()
|
0424003000NRG23190920220116605
|
19/09/2022
|
SANTOSH SUTRADHAR
|
0424003WL008631
|
SANTOSH SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830025
|
|
SANTOSH SUTRADHAR
|
()
|
|
122
|
Tamulpur
|
AS-24-003-014-002/1237
()
|
0424003000NRG23190920220116527
|
19/09/2022
|
PRADIP DAS
|
0424003WL008621
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829991
|
|
PRADIP DAS
|
()
|
|
123
|
Tamulpur
|
AS-24-003-014-002/1242
()
|
0424003000NRG23190920220116584
|
19/09/2022
|
GOBINDA BARO
|
0424003WL008628
|
GOBINDA BARO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829989
|
|
GOBINDA BARO
|
()
|
|
124
|
Tamulpur
|
AS-24-003-014-002/1483
()
|
0424003000NRG23190920220116504
|
19/09/2022
|
DURGA DAS
|
0424003WL008618
|
DURGA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830023
|
|
DURGA DAS
|
()
|
|
125
|
Tamulpur
|
AS-24-003-014-002/1916
()
|
0424003000NRG23190920220116562
|
19/09/2022
|
KAMALI BARO
|
0424003WL008625
|
KAMALI BARO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830024
|
|
KAMALI BARO
|
()
|
|
126
|
Tamulpur
|
AS-24-003-014-006/421
()
|
0424003000NRG23190920220116617
|
19/09/2022
|
GARGA RAM BORO
|
0424003WL008632
|
GARGA RAM BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829992
|
|
GARGA RAM BORO
|
()
|
|
127
|
Tamulpur
|
AS-24-003-014-006/520
()
|
0424003000NRG23190920220116619
|
19/09/2022
|
ASTOMI BORO
|
0424003WL008632
|
ASTOMI BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829994
|
|
ASTOMI BORO
|
()
|
|
128
|
Tamulpur
|
AS-24-003-014-006/554
()
|
0424003000NRG23190920220116540
|
19/09/2022
|
ANU KALITA
|
0424003WL008622
|
ANU KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829938
|
|
ANU KALITA
|
()
|
|
129
|
Tamulpur
|
AS-24-003-014-006/554
()
|
0424003000NRG23190920220116542
|
19/09/2022
|
NIRANJAN KALITA
|
0424003WL008622
|
NIRANJAN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829993
|
|
NIRANJAN KALITA
|
()
|
|
130
|
Tamulpur
|
AS-24-003-014-006/664
()
|
0424003000NRG23190920220116531
|
19/09/2022
|
RINA BORO
|
0424003WL008621
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830026
|
|
RINA BORO
|
()
|
|
131
|
Tamulpur
|
AS-24-003-014-006/665
()
|
0424003000NRG23190920220116627
|
19/09/2022
|
RATHE GOYARY
|
0424003WL008633
|
RATHE GOYARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829998
|
|
RATHE GOYARY
|
()
|
|
132
|
Tamulpur
|
AS-24-003-014-006/667
()
|
0424003000NRG23190920220116532
|
19/09/2022
|
JOGEN KALITA
|
0424003WL008621
|
JOGEN KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829995
|
|
JOGEN KALITA
|
()
|
|
133
|
Tamulpur
|
AS-24-003-014-006/668
()
|
0424003000NRG23190920220116640
|
19/09/2022
|
RITA SALOI
|
0424003WL008635
|
RITA SALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829997
|
|
RITA SALOI
|
()
|
|
134
|
Tamulpur
|
AS-24-003-014-006/669
()
|
0424003000NRG23190920220116621
|
19/09/2022
|
MEDI SALOI
|
0424003WL008632
|
MEDI SALOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829999
|
|
MEDI SALOI
|
()
|
|
135
|
Tamulpur
|
AS-24-003-014-006/901
()
|
0424003000NRG23190920220116518
|
19/09/2022
|
NIRMAL HIRA
|
0424003WL008619
|
NIRMAL HIRA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829996
|
|
NIRMAL HIRA
|
()
|
|
136
|
Tamulpur
|
AS-24-003-014-006/991
()
|
0424003000NRG23190920220116559
|
19/09/2022
|
BAPUTI DAS
|
0424003WL008624
|
BAPUTI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829990
|
|
BAPUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
137
|
Tamulpur
|
AS-24-003-014-004/11
()
|
0424003000NRG23190920220116537
|
19/09/2022
|
GONESH BARO
|
0424003WL008622
|
GONESH BARO
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830027
|
|
GONESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
138
|
Tamulpur
|
AS-24-003-014-002/1927
()
|
0424003000NRG23190920220116505
|
19/09/2022
|
BADAL SUTRADHAR
|
0424003WL008618
|
BADAL SUTRADHAR
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829860
|
|
BADAL SUTRADHAR
|
()
|
|
139
|
Tamulpur
|
AS-24-003-014-002/86
()
|
0424003000NRG23190920220116681
|
19/09/2022
|
SIBU DUTTA
|
0424003WL008640
|
SIBU DUTTA
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829861
|
|
SIBU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
140
|
Tamulpur
|
AS-24-003-014-002/1582
()
|
0424003000NRG23190920220116560
|
19/09/2022
|
DHARANI DHAR BARO
|
0424003WL008625
|
DHARANI DHAR BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829944
|
|
MR DHARANI DHAR BARO
|
()
|
|
141
|
Tamulpur
|
AS-24-003-014-002/363
()
|
0424003000NRG23190920220116653
|
19/09/2022
|
JAYNAL ALI
|
0424003WL008637
|
JAYNAL ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830005
|
|
MR MD JAINALUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
142
|
Tamulpur
|
AS-24-003-014-002/927
()
|
0424003000NRG23190920220116547
|
19/09/2022
|
MR JAFAR ALI
|
0424003WL008623
|
MR JAFAR ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830017
|
|
MR JAFAR ALI
|
()
|
|
143
|
Tamulpur
|
AS-24-003-014-003/1795
()
|
0424003000NRG23190920220116702
|
19/09/2022
|
SAMSUL HAQUE
|
0424003WL008642
|
SAMSUL HAQUE
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829959
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
144
|
Tamulpur
|
AS-24-003-014-002/1340
()
|
0424003000NRG23190920220116528
|
19/09/2022
|
RASHMI DAS
|
0424003WL008621
|
RASHMI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830012
|
|
MRS RASHMI DAS
|
()
|
|
145
|
Tamulpur
|
AS-24-003-014-002/1820
()
|
0424003000NRG23190920220116643
|
19/09/2022
|
GAKUL SUTRADHAR
|
0424003WL008636
|
GAKUL SUTRADHAR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830008
|
|
MR GAKUL SUTRADHAR
|
()
|
|
146
|
Tamulpur
|
AS-24-003-014-002/1926
()
|
0424003000NRG23190920220116599
|
19/09/2022
|
MRS HUUDEJ KHATUN
|
0424003WL008630
|
MRS HUUDEJ KHATUN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829984
|
|
MRS KHUUDEJ KHATUN
|
()
|
|
147
|
Tamulpur
|
AS-24-003-014-002/1928
()
|
0424003000NRG23190920220116513
|
19/09/2022
|
JAMILA KHATUN
|
0424003WL008619
|
JAMILA KHATUN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830011
|
|
MRS JAMILA KHATUN
|
()
|
|
148
|
Tamulpur
|
AS-24-003-014-002/1932
()
|
0424003000NRG23190920220116588
|
19/09/2022
|
RITA BORO
|
0424003WL008628
|
RITA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829985
|
|
MRS RITA BARO
|
()
|
|
149
|
Tamulpur
|
AS-24-003-014-002/1939
()
|
0424003000NRG23190920220116564
|
19/09/2022
|
RAFIKUL ISLAM
|
0424003WL008625
|
RAFIKUL ISLAM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829986
|
|
MR RAFIKUL ISLAM
|
()
|
|
150
|
Tamulpur
|
AS-24-003-014-002/294
()
|
0424003000NRG23190920220116595
|
19/09/2022
|
JAYNAL ALI
|
0424003WL008629
|
JAYNAL ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830013
|
|
MR JAYNAL ALI
|
()
|
|
151
|
Tamulpur
|
AS-24-003-014-002/363
()
|
0424003000NRG23190920220116652
|
19/09/2022
|
MRS RABIYA BEGUM
|
0424003WL008637
|
MRS RABIYA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830010
|
|
MRS RABIYA BEGUM
|
()
|
|
152
|
Tamulpur
|
AS-24-003-014-002/607
()
|
0424003000NRG23190920220116596
|
19/09/2022
|
Md.Mafiz Ali
|
0424003WL008629
|
Md.Mafiz Ali
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830006
|
|
MR MAFIJ ALI
|
()
|
|
153
|
Tamulpur
|
AS-24-003-014-002/699
()
|
0424003000NRG23190920220116555
|
19/09/2022
|
ARATI SHILL
|
0424003WL008624
|
ARATI SHILL
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830009
|
|
MRS ARATI SHILL
|
()
|
|
154
|
Tamulpur
|
AS-24-003-014-003/2014
()
|
0424003000NRG23190920220116703
|
19/09/2022
|
ACHAN ALI
|
0424003WL008642
|
ACHAN ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829963
|
|
MR ACHAN ALI
|
()
|
|
155
|
Tamulpur
|
AS-24-003-014-004/128
()
|
0424003000NRG23190920220116538
|
19/09/2022
|
JADAB KALITA
|
0424003WL008622
|
JADAB KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830007
|
|
MR JADAB KALITA
|
()
|
|
156
|
Tamulpur
|
AS-24-003-014-006/21
()
|
0424003000NRG23190920220116656
|
19/09/2022
|
MR PRAKASH BARO
|
0424003WL008637
|
MR PRAKASH BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830019
|
|
MR PRAKASH BARO
|
()
|
|
157
|
Tamulpur
|
AS-24-003-014-006/210
()
|
0424003000NRG23190920220116675
|
19/09/2022
|
KAMLESWAR BORO
|
0424003WL008639
|
KAMLESWAR BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830018
|
|
MR KAMLESWAR BORO
|
()
|
|
158
|
Tamulpur
|
AS-24-003-014-006/210
()
|
0424003000NRG23190920220116674
|
19/09/2022
|
SOMBAR BORO
|
0424003WL008639
|
SOMBAR BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830021
|
|
MR SOMBAR BORO
|
()
|
|
159
|
Tamulpur
|
AS-24-003-014-006/504
()
|
0424003000NRG23190920220116677
|
19/09/2022
|
MR BISWAJIT BORO
|
0424003WL008639
|
MR BISWAJIT BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830020
|
|
MR BISWAJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
160
|
Tamulpur
|
AS-24-003-014-002/1885
()
|
0424003000NRG23190920220116705
|
19/09/2022
|
RANUWARA BEGUM
|
0424003WL008643
|
RANUWARA BEGUM
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829964
|
|
MRS RANUWARA BEGUM
|
()
|
|
161
|
Tamulpur
|
AS-24-003-014-004/701
()
|
0424003000NRG23190920220116623
|
19/09/2022
|
MR SUNIL BARO
|
0424003WL008633
|
MR SUNIL BARO
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829970
|
|
MR SUNIL BARO
|
()
|
|
162
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23190920220116609
|
19/09/2022
|
MS RAHINI DAIMARY
|
0424003WL008631
|
MS RAHINI DAIMARY
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829952
|
|
MS RAHINI DAIMARY
|
()
|
|
163
|
Tamulpur
|
AS-24-003-014-006/554
()
|
0424003000NRG23190920220116541
|
19/09/2022
|
BISHNU KALITA
|
0424003WL008622
|
BISHNU KALITA
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829948
|
|
MR BISHNU KALITA
|
()
|
|
164
|
Tamulpur
|
AS-24-003-014-006/670
()
|
0424003000NRG23190920220116650
|
19/09/2022
|
MR AKAN CHANDRA LAHKAR
|
0424003WL008636
|
MR AKAN CHANDRA LAHKAR
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829987
|
|
MR AKAN CHANDRA LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
165
|
Tamulpur
|
AS-24-003-014-002/1937
()
|
0424003000NRG23190920220116563
|
19/09/2022
|
ALAUDDIN ALI
|
0424003WL008625
|
ALAUDDIN ALI
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829988
|
|
ALAUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
166
|
Tamulpur
|
AS-24-003-014-002/1582
()
|
0424003000NRG23190920220116561
|
19/09/2022
|
JAYANTA BARO
|
0424003WL008625
|
JAYANTA BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830022
|
|
JAYANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
167
|
Tamulpur
|
AS-24-003-014-002/473
()
|
0424003000NRG23190920220116647
|
19/09/2022
|
MR DIPAK DAS
|
0424003WL008636
|
MR DIPAK DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955830014
|
|
MR DIPAK DAS
|
()
|
|
168
|
Tamulpur
|
AS-24-003-014-002/473
()
|
0424003000NRG23190920220116646
|
19/09/2022
|
MR PADUM DAS
|
0424003WL008636
|
MR PADUM DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829967
|
|
MR PADUM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
169
|
Tamulpur
|
AS-24-003-014-002/1930
()
|
0424003000NRG23190920220116606
|
19/09/2022
|
LIPIKA SUTRADHAR
|
0424003WL008631
|
LIPIKA SUTRADHAR
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829858
|
|
LIPIKA SUTRADHAR
|
()
|
|
170
|
Tamulpur
|
AS-24-003-014-004/822
()
|
0424003000NRG23190920220116551
|
19/09/2022
|
ANJANA DAS
|
0424003WL008623
|
ANJANA DAS
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955829859
|
|
ANJANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389300
|
389300
|
|
|
|
|
|
|
|