|
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-24-003-012-006/126
()
|
0424003000NRG23290320230298915
|
29/03/2023
|
PRAMILA DAIMARY
|
0424003WL026552
|
PRAMILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924700
|
|
PRAMILA DAIMARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-006/267
()
|
0424003000NRG23290320230298924
|
29/03/2023
|
NAMITA DAIMARY
|
0424003WL026552
|
NAMITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924701
|
|
NAMITA DAIMARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-006/268
()
|
0424003000NRG23290320230298925
|
29/03/2023
|
RAKTIMA BARO
|
0424003WL026552
|
RAKTIMA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924699
|
|
RAKTIMA BARO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-006/322
()
|
0424003000NRG23290320230298930
|
29/03/2023
|
MIRA BARO
|
0424003WL026552
|
MIRA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924703
|
|
MIRA BARO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-006/450
()
|
0424003000NRG23290320230298933
|
29/03/2023
|
CHAKRA BARMAN
|
0424003WL026552
|
CHAKRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924698
|
|
CHAKRA BARMAN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-006/61
()
|
0424003000NRG23290320230298935
|
29/03/2023
|
GABREE DAIMARY
|
0424003WL026552
|
GABREE DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924702
|
|
GABREE DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-012-006/420
()
|
0424003000NRG23290320230298932
|
29/03/2023
|
MISS KALYANI SWARGIARY
|
0424003WL026552
|
MISS KALYANI SWARGIARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924704
|
|
MISS KALYANI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-012-006/268
()
|
0424003000NRG23290320230298926
|
29/03/2023
|
TAREN CHANDRA BARO
|
0424003WL026552
|
TAREN CHANDRA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924705
|
|
MR TAREN CHANDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Tamulpur
|
AS-24-003-002-005/1393
()
|
0424003000NRG23290320230295694
|
29/03/2023
|
ARABINDA RAY
|
0424003WL026371
|
ARABINDA RAY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924706
|
|
MR ARABINDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-001-003/605
()
|
0424003000NRG23290320230300242
|
29/03/2023
|
NANI BASUMATARY
|
0424003WL026630
|
NANI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924690
|
|
MRS NANI BASUMATARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23290320230300346
|
29/03/2023
|
MENOKA BASUMATARY
|
0424003WL026631
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924659
|
|
MRS MENOKA BASUMATARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-004/66
()
|
0424003000NRG23290320230300347
|
29/03/2023
|
MINALI MURMU
|
0424003WL026631
|
MINALI MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924770
|
|
MRS MINALI MURMU
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-004/8
()
|
0424003000NRG23290320230300348
|
29/03/2023
|
CHAMPABATI BASUMATARY
|
0424003WL026631
|
CHAMPABATI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924747
|
|
MRS CHAMPABATI BASUMATARI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-004/85
()
|
0424003000NRG23290320230300349
|
29/03/2023
|
MAHIMA SUTRADHAR
|
0424003WL026631
|
MAHIMA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924737
|
|
MRS MAHIMA SUTRADHAR
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-004/86
()
|
0424003000NRG23290320230300350
|
29/03/2023
|
URMILA SUTRADHAR
|
0424003WL026631
|
URMILA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924738
|
|
MRS URMILA SUTRADHAR
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-004/89
()
|
0424003000NRG23290320230300351
|
29/03/2023
|
JAMINI BARMAN
|
0424003WL026631
|
JAMINI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924714
|
|
MRS JAMINI BARMAN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-007/115
()
|
0424003000NRG23290320230300183
|
29/03/2023
|
KUNTI GOWALA
|
0424003WL026628
|
KUNTI GOWALA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924654
|
|
MRS KUNTI GOWALA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-007/118
()
|
0424003000NRG23290320230300184
|
29/03/2023
|
ANITA EKKA
|
0424003WL026628
|
ANITA EKKA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924780
|
|
MRS ANITA EKKA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-007/119
()
|
0424003000NRG23290320230300185
|
29/03/2023
|
BIRSHOO
|
0424003WL026628
|
BIRSHOO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924708
|
|
MR BIRSHOO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-007/124
()
|
0424003000NRG23290320230300186
|
29/03/2023
|
SAHU FAULA
|
0424003WL026628
|
SAHU FAULA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924709
|
|
MR SAHU FAULA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-007/133
()
|
0424003000NRG23290320230300187
|
29/03/2023
|
SUSHILA TANDIYA
|
0424003WL026628
|
SUSHILA TANDIYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924730
|
|
MR SUSHILA TANDIYA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-007/156
()
|
0424003000NRG23290320230300188
|
29/03/2023
|
MALABAI MAHALI
|
0424003WL026628
|
MALABAI MAHALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924767
|
|
MRS MALABAI MAHALI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-007/158
()
|
0424003000NRG23290320230300189
|
29/03/2023
|
JAIMATI PRAJA
|
0424003WL026628
|
JAIMATI PRAJA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924781
|
|
MISS JAIMATI PRAJA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-007/159
()
|
0424003000NRG23290320230300190
|
29/03/2023
|
AGARBAI DEEP
|
0424003WL026628
|
AGARBAI DEEP
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924689
|
|
MRS AGARBAI DEEP
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-007/16
()
|
0424003000NRG23290320230300191
|
29/03/2023
|
CAIN MAHANAND
|
0424003WL026628
|
CAIN MAHANAND
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924752
|
|
MR CAIN MAHANAND
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-007/160
()
|
0424003000NRG23290320230300192
|
29/03/2023
|
SUKRO DAS
|
0424003WL026628
|
SUKRO DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924760
|
|
MRS SUKRO DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-007/164
()
|
0424003000NRG23290320230300193
|
29/03/2023
|
MINJI GOWALA
|
0424003WL026628
|
MINJI GOWALA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924779
|
|
MRS MINJI GOWALA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-007/165
()
|
0424003000NRG23290320230300194
|
29/03/2023
|
KARTIK PRAJA
|
0424003WL026628
|
KARTIK PRAJA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924710
|
|
KARTIK PARJA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-007/167
()
|
0424003000NRG23290320230300195
|
29/03/2023
|
RUPEN PROJA
|
0424003WL026628
|
RUPEN PROJA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924766
|
|
MR RUPEN PORJA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-007/168
()
|
0424003000NRG23290320230300196
|
29/03/2023
|
MINU KUMARI MINJ
|
0424003WL026628
|
MINU KUMARI MINJ
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924653
|
|
MRS MINU KUMARI MINJ
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-007/175
()
|
0424003000NRG23290320230300197
|
29/03/2023
|
SARASWATI GAWATIYA
|
0424003WL026628
|
SARASWATI GAWATIYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924756
|
|
MRS SARASWATI GAWATIYA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-007/177
()
|
0424003000NRG23290320230300198
|
29/03/2023
|
NIRMALA EKKA
|
0424003WL026628
|
NIRMALA EKKA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924740
|
|
MRS NIRMALA EKKA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-007/180
()
|
0424003000NRG23290320230300199
|
29/03/2023
|
GANGAMANI SAWASHI
|
0424003WL026628
|
GANGAMANI SAWASHI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924773
|
|
MRS GANGAMANI SAWASHI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-007/185
()
|
0424003000NRG23290320230300200
|
29/03/2023
|
PUTULI BEG
|
0424003WL026628
|
PUTULI BEG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924753
|
|
MRS PUTULI BEG
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-007/187
()
|
0424003000NRG23290320230300201
|
29/03/2023
|
PUNAM MURMU
|
0424003WL026628
|
PUNAM MURMU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924713
|
|
MS PUNAM MURMU
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-007/190
()
|
0424003000NRG23290320230300202
|
29/03/2023
|
PIYARI MUNDA
|
0424003WL026628
|
PIYARI MUNDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924763
|
|
MRS PIYARI MUNDA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-007/193
()
|
0424003000NRG23290320230300203
|
29/03/2023
|
PINA KHARIYA
|
0424003WL026628
|
PINA KHARIYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924662
|
|
MRS RINA KHARIYA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-007/194
()
|
0424003000NRG23290320230300204
|
29/03/2023
|
NEHA INDWAR
|
0424003WL026628
|
NEHA INDWAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924656
|
|
MISS NEHA INDWAR
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-007/198
()
|
0424003000NRG23290320230300205
|
29/03/2023
|
NIRMALA MAHANAND
|
0424003WL026628
|
NIRMALA MAHANAND
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924721
|
|
MRS NIRMALA MAHANAND
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-007/199
()
|
0424003000NRG23290320230300206
|
29/03/2023
|
MINA II
|
0424003WL026628
|
MINA II
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924712
|
|
MR MINA II
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-007/200
()
|
0424003000NRG23290320230300207
|
29/03/2023
|
MRS SHIBO SINGH
|
0424003WL026628
|
MRS SHIBO SINGH
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924762
|
|
MRS SHIBO SINGH
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-007/201
()
|
0424003000NRG23290320230300208
|
29/03/2023
|
MRS NITA INDWAR
|
0424003WL026628
|
MRS NITA INDWAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924651
|
|
MRS NITA INDWAR
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-007/202
()
|
0424003000NRG23290320230300209
|
29/03/2023
|
MRS NAINA DAS PANIKA
|
0424003WL026628
|
MRS NAINA DAS PANIKA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924666
|
|
MRS NAINA DAS PANIKA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-007/205
()
|
0424003000NRG23290320230300210
|
29/03/2023
|
EBRENCIA DEEP
|
0424003WL026628
|
EBRENCIA DEEP
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924676
|
|
MRS EBRENCIA DEEP
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-007/206
()
|
0424003000NRG23290320230300211
|
29/03/2023
|
MRS LALITA SAHU
|
0424003WL026628
|
MRS LALITA SAHU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924774
|
|
MRS LALITA SAHU
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-007/207
()
|
0424003000NRG23290320230300212
|
29/03/2023
|
Mrs. ROJANI MAHANAND
|
0424003WL026628
|
Mrs. ROJANI MAHANAND
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924687
|
|
MRS ROJANI MAHANAND
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-007/208
()
|
0424003000NRG23290320230300213
|
29/03/2023
|
MRS RANI TANDIYA
|
0424003WL026628
|
MRS RANI TANDIYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924672
|
|
MRS RANI TANDIYA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-007/212
()
|
0424003000NRG23290320230300214
|
29/03/2023
|
GUNJAIR HARPAL
|
0424003WL026628
|
GUNJAIR HARPAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924775
|
|
MRS GUNJAIR HARPAL
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-007/215
()
|
0424003000NRG23290320230300215
|
29/03/2023
|
GUJRI URANG
|
0424003WL026628
|
GUJRI URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924761
|
|
MRS GUJRI URANG
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-007/216
()
|
0424003000NRG23290320230300216
|
29/03/2023
|
BIROSH LOHARA
|
0424003WL026628
|
BIROSH LOHARA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924772
|
|
MR BIKRAM LOHRA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-007/217
()
|
0424003000NRG23290320230300217
|
29/03/2023
|
MRS BRINDA DAS PANIKA
|
0424003WL026628
|
MRS BRINDA DAS PANIKA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924728
|
|
MRS BRINDA DAS PANIKA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-007/218
()
|
0424003000NRG23290320230300218
|
29/03/2023
|
SURAI MUNDA
|
0424003WL026628
|
SURAI MUNDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924778
|
|
MRS SURAI MUNDA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-007/219
()
|
0424003000NRG23290320230300219
|
29/03/2023
|
MRS ANJU BAGHWAR
|
0424003WL026628
|
MRS ANJU BAGHWAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924650
|
|
MRS ANJU BAGHWAR
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-007/221
()
|
0424003000NRG23290320230300220
|
29/03/2023
|
BAIJANTI DAS PANIKA
|
0424003WL026628
|
BAIJANTI DAS PANIKA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924776
|
|
MRS BAIJANTI DAS PANIKA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-007/222
()
|
0424003000NRG23290320230300221
|
29/03/2023
|
FULO MALLIK
|
0424003WL026628
|
FULO MALLIK
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924764
|
|
MRS FULO MALLIK
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-007/225
()
|
0424003000NRG23290320230300222
|
29/03/2023
|
AROTI CHAKRABARTI
|
0424003WL026628
|
AROTI CHAKRABARTI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924678
|
|
MRS NAMRATA DIP
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-007/226
()
|
0424003000NRG23290320230300223
|
29/03/2023
|
MRS AMRITA MAHANAND
|
0424003WL026628
|
MRS AMRITA MAHANAND
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924765
|
|
MRS AMRITA MAHANAND
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-007/233
()
|
0424003000NRG23290320230300224
|
29/03/2023
|
FUL KUMARI LOHARA
|
0424003WL026628
|
FUL KUMARI LOHARA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924782
|
|
MRS FUL KUMARI LOHARA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-007/234
()
|
0424003000NRG23290320230300225
|
29/03/2023
|
SHAGUN SAWASHI
|
0424003WL026628
|
SHAGUN SAWASHI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924675
|
|
MRS SHAGUN SAWASHI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-007/235
()
|
0424003000NRG23290320230300226
|
29/03/2023
|
MRS HANNA TOPNO
|
0424003WL026628
|
MRS HANNA TOPNO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924665
|
|
MRS HANNA TOPNO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-007/237
()
|
0424003000NRG23290320230300227
|
29/03/2023
|
MRS RENU DAS
|
0424003WL026628
|
MRS RENU DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924668
|
|
MRS RENU DAS
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-007/238
()
|
0424003000NRG23290320230300228
|
29/03/2023
|
SUKUNTULA PAL
|
0424003WL026628
|
SUKUNTULA PAL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924755
|
|
MRS SUKUNTULA PAL
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-007/239
()
|
0424003000NRG23290320230300229
|
29/03/2023
|
JARIO URANG
|
0424003WL026628
|
JARIO URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924711
|
|
MR CHAMU URANG
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-007/240
()
|
0424003000NRG23290320230300230
|
29/03/2023
|
MRS USHA TATI
|
0424003WL026628
|
MRS USHA TATI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924655
|
|
MRS USHA TATI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-007/34
()
|
0424003000NRG23290320230300231
|
29/03/2023
|
MANDADARI MUNA
|
0424003WL026628
|
MANDADARI MUNA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924746
|
|
MR MANDADARI MUNA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-007/56
()
|
0424003000NRG23290320230300232
|
29/03/2023
|
LATU MINZ
|
0424003WL026628
|
LATU MINZ
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924777
|
|
MR LATU MINZ
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-007/61
()
|
0424003000NRG23290320230300233
|
29/03/2023
|
GANESH DEEP
|
0424003WL026628
|
GANESH DEEP
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924719
|
|
MR GANESH DEEP
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-007/65
()
|
0424003000NRG23290320230300234
|
29/03/2023
|
REKHA URANG
|
0424003WL026628
|
REKHA URANG
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924769
|
|
MRS REKHA URANG
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-007/72
()
|
0424003000NRG23290320230300235
|
29/03/2023
|
BAHAMONI BESRA
|
0424003WL026628
|
BAHAMONI BESRA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924768
|
|
MRS BAHAMUNI BESRA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-007/74
()
|
0424003000NRG23290320230300236
|
29/03/2023
|
ANAND SAHU
|
0424003WL026628
|
ANAND SAHU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924722
|
|
MR ANAND SAHU
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-007/83
()
|
0424003000NRG23290320230300237
|
29/03/2023
|
PRATAP EKKA
|
0424003WL026628
|
PRATAP EKKA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924771
|
|
MR PRATAP EKKA
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-007/84
()
|
0424003000NRG23290320230300238
|
29/03/2023
|
RAHUL SAHU
|
0424003WL026628
|
RAHUL SAHU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924723
|
|
MR RAHUL SAHU
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-007/87
()
|
0424003000NRG23290320230300239
|
29/03/2023
|
LILABOTI CHETRY
|
0424003WL026628
|
LILABOTI CHETRY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924652
|
|
MRS LILABOTI CHETRY
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-007/9
()
|
0424003000NRG23290320230300240
|
29/03/2023
|
SUKRA GARI
|
0424003WL026628
|
SUKRA GARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924695
|
|
MR SUKRA GARI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-009/1020
()
|
0424003000NRG23290320230300245
|
29/03/2023
|
DALIMUN BIBI
|
0424003WL026630
|
DALIMUN BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924661
|
|
MRS DALIMUN BIBI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-009/1692
()
|
0424003000NRG23290320230300246
|
29/03/2023
|
GABAKHULLI BRAHMA
|
0424003WL026630
|
GABAKHULLI BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924748
|
|
MRS GABAKHULLI BRAHMA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-009/1694
()
|
0424003000NRG23290320230300247
|
29/03/2023
|
NABALE BARO
|
0424003WL026630
|
NABALE BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924742
|
|
MRS NABALE BARO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-009/1964
()
|
0424003000NRG23290320230300248
|
29/03/2023
|
MANIKA DUTTA
|
0424003WL026630
|
MANIKA DUTTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924743
|
|
MRS MANIKA DUTTA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-009/215
()
|
0424003000NRG23290320230300250
|
29/03/2023
|
AKAN KALITA
|
0424003WL026630
|
AKAN KALITA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924741
|
|
MRS AKAN KALITA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-009/226
()
|
0424003000NRG23290320230300251
|
29/03/2023
|
DULAI BRAHMA
|
0424003WL026630
|
DULAI BRAHMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924736
|
|
MRS DULAI BRAHMA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-009/229
()
|
0424003000NRG23290320230300252
|
29/03/2023
|
KAMALI BARO
|
0424003WL026630
|
KAMALI BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924754
|
|
MRS KAMALI BARO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-009/229
()
|
0424003000NRG23290320230300253
|
29/03/2023
|
RAJEN BARO
|
0424003WL026630
|
RAJEN BARO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924739
|
|
MR RAJEN BARO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-009/232
()
|
0424003000NRG23290320230300256
|
29/03/2023
|
AJID ALI
|
0424003WL026630
|
AJID ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924696
|
|
MR MD AJID ALI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-009/232
()
|
0424003000NRG23290320230300255
|
29/03/2023
|
KULACHAN BIBI
|
0424003WL026630
|
KULACHAN BIBI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924692
|
|
MRS KULACHAN BIBI
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-009/401
()
|
0424003000NRG23290320230300260
|
29/03/2023
|
ISMAIL ALI
|
0424003WL026630
|
ISMAIL ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924731
|
|
MR ISMAIL ALI
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-010/1
()
|
0424003000NRG23290320230300261
|
29/03/2023
|
PURNIMA DEY
|
0424003WL026630
|
PURNIMA DEY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924750
|
|
MR PURNIMA DEY
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-010/105
()
|
0424003000NRG23290320230300262
|
29/03/2023
|
Mrs HACHINA BEGAM
|
0424003WL026630
|
Mrs HACHINA BEGAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924688
|
|
MRS HACHINA BEGAM
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-010/138
()
|
0424003000NRG23290320230300265
|
29/03/2023
|
JANAKI HAJANG
|
0424003WL026630
|
JANAKI HAJANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924694
|
|
MRS JANAKI HAJANG
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-010/150
()
|
0424003000NRG23290320230300267
|
29/03/2023
|
KAJUL BEGUM
|
0424003WL026630
|
KAJUL BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924725
|
|
MRS KAJUL BEGUM
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-010/153
()
|
0424003000NRG23290320230300269
|
29/03/2023
|
Mrs MANOMATI DAS
|
0424003WL026630
|
Mrs MANOMATI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924715
|
|
MRS MANOMATI DAS
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-010/153
()
|
0424003000NRG23290320230300268
|
29/03/2023
|
SURUSHI DAS
|
0424003WL026630
|
SURUSHI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924758
|
|
MRS SURUSHI DAS
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-010/190
()
|
0424003000NRG23290320230300271
|
29/03/2023
|
Mrs Rehena Khatun
|
0424003WL026630
|
Mrs Rehena Khatun
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924677
|
|
MRS REHENA KHATUN
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-010/194
()
|
0424003000NRG23290320230300274
|
29/03/2023
|
ALIYA BEGUM
|
0424003WL026630
|
ALIYA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924664
|
|
MRS ALIYA BEGUM
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-010/195
()
|
0424003000NRG23290320230300275
|
29/03/2023
|
Mrs ANWARA BEGUM
|
0424003WL026630
|
Mrs ANWARA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924716
|
|
MRS ANWARA BEGUM
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-010/196
()
|
0424003000NRG23290320230300276
|
29/03/2023
|
Mrs HAJIRA BEGUM
|
0424003WL026630
|
Mrs HAJIRA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924727
|
|
MRS HAJIRA BEGUM
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-010/20
()
|
0424003000NRG23290320230300278
|
29/03/2023
|
Mrs ANNA KHATUN
|
0424003WL026630
|
Mrs ANNA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924669
|
|
MRS ANNA KHATUN
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-010/20
()
|
0424003000NRG23290320230300277
|
29/03/2023
|
Mrs PHATEMA BEGAM
|
0424003WL026630
|
Mrs PHATEMA BEGAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924757
|
|
MRS PHATEMA BEGAM
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-010/23
()
|
0424003000NRG23290320230300280
|
29/03/2023
|
Mrs HALIMA BEGUM
|
0424003WL026630
|
Mrs HALIMA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924726
|
|
MRS HALIMA BEGUM
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-010/23
()
|
0424003000NRG23290320230300279
|
29/03/2023
|
Zakir Hussain
|
0424003WL026630
|
Zakir Hussain
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924724
|
|
MR JAKIR HUSSAIN
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-010/36
()
|
0424003000NRG23290320230300281
|
29/03/2023
|
Mrs MALEKA KHATUN
|
0424003WL026630
|
Mrs MALEKA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924734
|
|
MRS MALEKA KHATUN
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-010/456
()
|
0424003000NRG23290320230300283
|
29/03/2023
|
JAMIRAN NESSA
|
0424003WL026630
|
JAMIRAN NESSA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924733
|
|
MRS JAMIRAN NESSA
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-010/458
()
|
0424003000NRG23290320230300285
|
29/03/2023
|
JHARNA DUTTA
|
0424003WL026630
|
JHARNA DUTTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924744
|
|
MRS JHARNA DUTTA
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-010/459
()
|
0424003000NRG23290320230300286
|
29/03/2023
|
HAJIRA BIBI
|
0424003WL026630
|
HAJIRA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924674
|
|
MRS HAJIRA BIBI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-010/46
()
|
0424003000NRG23290320230300287
|
29/03/2023
|
RESHMINA KHATUN
|
0424003WL026630
|
RESHMINA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924670
|
|
MRS RASHMINA KHATUN
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-010/460
()
|
0424003000NRG23290320230300288
|
29/03/2023
|
SAHIDA BEGUM
|
0424003WL026630
|
SAHIDA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924673
|
|
MRS SAHIDA BEGUM
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-010/461
()
|
0424003000NRG23290320230300289
|
29/03/2023
|
SAHAR BHANU BEGUM
|
0424003WL026630
|
SAHAR BHANU BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924729
|
|
MRS SAHAR BHANU BEGUM
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-010/462
()
|
0424003000NRG23290320230300290
|
29/03/2023
|
ALEKA BIBI
|
0424003WL026630
|
ALEKA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924735
|
|
MRS ALEKA BEGUM
|
()
|
|
108
|
Tamulpur
|
AS-24-003-001-010/463
()
|
0424003000NRG23290320230300291
|
29/03/2023
|
HACHANA BEGUM
|
0424003WL026630
|
HACHANA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924660
|
|
MRS HACHANA BEGUM
|
()
|
|
109
|
Tamulpur
|
AS-24-003-001-010/52
()
|
0424003000NRG23290320230300294
|
29/03/2023
|
Mrs MAMIRAN BEGUM
|
0424003WL026630
|
Mrs MAMIRAN BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924663
|
|
MRS MAMIRAN BEGUM
|
()
|
|
110
|
Tamulpur
|
AS-24-003-001-010/58
()
|
0424003000NRG23290320230300295
|
29/03/2023
|
Reena Barman
|
0424003WL026630
|
Reena Barman
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924732
|
|
MR REENA BARMAN
|
()
|
|
111
|
Tamulpur
|
AS-24-003-001-010/60
()
|
0424003000NRG23290320230300296
|
29/03/2023
|
IBRAHIM ALI
|
0424003WL026630
|
IBRAHIM ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924707
|
|
MR MD IBRAHIM ALI
|
()
|
|
112
|
Tamulpur
|
AS-24-003-002-001/711
()
|
0424003000NRG23290320230295692
|
29/03/2023
|
MR MAHENDRA MANDAL
|
0424003WL026371
|
MR MAHENDRA MANDAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924658
|
|
MR MAHENDRA MANDAL
|
()
|
|
113
|
Tamulpur
|
AS-24-003-002-002/79
()
|
0424003000NRG23290320230295713
|
29/03/2023
|
DIL KUMAR ADHIKRI
|
0424003WL026377
|
DIL KUMAR ADHIKRI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924749
|
|
MR DIL KUMAR ADHIKARI
|
()
|
|
114
|
Tamulpur
|
AS-24-003-002-003/283
()
|
0424003000NRG23290320230296399
|
29/03/2023
|
PALACHANG TAMANG
|
0424003WL026442
|
PALACHANG TAMANG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924691
|
|
MRS PALACHANG TAMANG
|
()
|
|
115
|
Tamulpur
|
AS-24-003-002-005/1191
()
|
0424003000NRG23290320230295714
|
29/03/2023
|
SMT. GANGA BISWAS
|
0424003WL026377
|
SMT. GANGA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924717
|
|
MRS GONGA BISWAS
|
()
|
|
116
|
Tamulpur
|
AS-24-003-002-005/1261
()
|
0424003000NRG23290320230295698
|
29/03/2023
|
SANJAY DAS
|
0424003WL026374
|
SANJAY DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924667
|
|
MR SANJAY DAS
|
()
|
|
117
|
Tamulpur
|
AS-24-003-002-005/1262
()
|
0424003000NRG23290320230295715
|
29/03/2023
|
Urmila Das
|
0424003WL026377
|
Urmila Das
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924718
|
|
MRS URMILA DAS
|
()
|
|
118
|
Tamulpur
|
AS-24-003-002-005/2406
()
|
0424003000NRG23290320230295700
|
29/03/2023
|
Thirtha Bala Karmakar
|
0424003WL026374
|
Thirtha Bala Karmakar
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924720
|
|
MRS TIRTHA KARMAKAR
|
()
|
|
119
|
Tamulpur
|
AS-24-003-002-005/4148
()
|
0424003000NRG23290320230296401
|
29/03/2023
|
NARIMAYA CHETRY
|
0424003WL026442
|
NARIMAYA CHETRY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924671
|
|
MRS NARIMAYA CHETRY
|
()
|
|
120
|
Tamulpur
|
AS-24-003-002-005/4204
()
|
0424003000NRG23290320230295701
|
29/03/2023
|
ADHIR DEY
|
0424003WL026374
|
ADHIR DEY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924745
|
|
MR ADHIR DEY
|
()
|
|
121
|
Tamulpur
|
AS-24-003-002-005/5019
()
|
0424003000NRG23290320230295718
|
29/03/2023
|
ARATI BISWAS
|
0424003WL026377
|
ARATI BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924657
|
|
MRS ARATI BISWAS
|
()
|
|
122
|
Tamulpur
|
AS-24-003-002-005/631
()
|
0424003000NRG23290320230295695
|
29/03/2023
|
DULAL DHAR
|
0424003WL026371
|
DULAL DHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924751
|
|
MR DULAL DHAR
|
()
|
|
123
|
Tamulpur
|
AS-24-003-002-005/831
()
|
0424003000NRG23290320230295703
|
29/03/2023
|
MANIK BISWAS
|
0424003WL026374
|
MANIK BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924759
|
|
MR MANIK BISWAS
|
()
|
|
124
|
Tamulpur
|
AS-24-003-002-005/858
()
|
0424003000NRG23290320230296402
|
29/03/2023
|
MR.PADA BISWAS
|
0424003WL026442
|
MR.PADA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492924693
|
|
MR PADA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150453
|
150453
|
|
|
|
|
|
|
|
|
125
|
Tamulpur
|
AS-24-003-012-006/245
()
|
0424003000NRG23290320230298917
|
29/03/2023
|
JONALI DAIMARY
|
0424003WL026552
|
JONALI DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924680
|
|
MRS JONALI DAIMARY
|
()
|
|
126
|
Tamulpur
|
AS-24-003-012-006/245
()
|
0424003000NRG23290320230298916
|
29/03/2023
|
MR. ANIL DAIMARY
|
0424003WL026552
|
MR. ANIL DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924679
|
|
MR ANIL DAIMARY
|
()
|
|
127
|
Tamulpur
|
AS-24-003-012-006/257
()
|
0424003000NRG23290320230298918
|
29/03/2023
|
SONBAI BORO
|
0424003WL026552
|
SONBAI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924681
|
|
MRS SONBAI BORO
|
()
|
|
128
|
Tamulpur
|
AS-24-003-012-006/270
()
|
0424003000NRG23290320230298928
|
29/03/2023
|
REKHA BARO
|
0424003WL026552
|
REKHA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924682
|
|
MRS REKHA BARO
|
()
|
|
129
|
Tamulpur
|
AS-24-003-012-006/312
()
|
0424003000NRG23290320230298929
|
29/03/2023
|
ANJALI DAIMARY
|
0424003WL026552
|
ANJALI DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924683
|
|
MR ANJALI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
130
|
Tamulpur
|
AS-24-003-012-006/267
()
|
0424003000NRG23290320230298923
|
29/03/2023
|
BIRDAW DAIMARY
|
0424003WL026552
|
BIRDAW DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924685
|
|
BIRDAW DAIMARY
|
()
|
|
131
|
Tamulpur
|
AS-24-003-012-006/420
()
|
0424003000NRG23290320230298931
|
29/03/2023
|
PRASENJIT DAIMARY
|
0424003WL026552
|
PRASENJIT DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924697
|
|
PRASENJIT DAIMARY
|
()
|
|
132
|
Tamulpur
|
AS-24-003-012-006/450
()
|
0424003000NRG23290320230298934
|
29/03/2023
|
SARALA KALITA BARMAN
|
0424003WL026552
|
SARALA KALITA BARMAN
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924684
|
|
CHAKRA BARMAN
|
()
|
|
133
|
Tamulpur
|
AS-24-003-012-006/61
()
|
0424003000NRG23290320230298936
|
29/03/2023
|
SUNIL DAIMARY
|
0424003WL026552
|
SUNIL DAIMARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924686
|
|
SUNIL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175185
|
175185
|
|
|
|
|
|
|
|