|
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-24-003-001-001/693
()
|
0424003000NRG23300320230309020
|
30/03/2023
|
Biju Baigain
|
0424003WL027199
|
Biju Baigain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0492914846
|
No Such Account
|
|
|
|
2
|
Tamulpur
|
AS-24-003-004-005/100
()
|
0424003000NRG23300320230301408
|
30/03/2023
|
HIMANI DAS
|
0424003WL026699
|
HIMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914791
|
|
HIMANI DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1045
()
|
0424003000NRG23300320230301411
|
30/03/2023
|
BINA URANG
|
0424003WL026699
|
BINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914793
|
|
BINA URANG
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1698
()
|
0424003000NRG23300320230301421
|
30/03/2023
|
AJAY KARMAKAR
|
0424003WL026699
|
AJAY KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914794
|
|
AJAY KARMAKAR
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1698
()
|
0424003000NRG23300320230301420
|
30/03/2023
|
LALMONI KARMAKAR
|
0424003WL026699
|
LALMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914801
|
|
LALMONI KARMAKAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/170
()
|
0424003000NRG23300320230301423
|
30/03/2023
|
MONIKA DAS
|
0424003WL026699
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914847
|
|
MONIKA DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1766
()
|
0424003000NRG23300320230301424
|
30/03/2023
|
PRIYA KARMAKAR
|
0424003WL026699
|
PRIYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914797
|
|
PRIYA KARMAKAR
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1864
()
|
0424003000NRG23300320230301425
|
30/03/2023
|
MONIKA TALUKDAR
|
0424003WL026699
|
MONIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914796
|
|
MONIKA TALUKDAR
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1943
()
|
0424003000NRG23300320230301431
|
30/03/2023
|
CHAUKI HACHADA
|
0424003WL026699
|
CHAUKI HACHADA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914795
|
|
CHAUKI HACHADA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1999
()
|
0424003000NRG23300320230301433
|
30/03/2023
|
DINESH CHANDRA DAS
|
0424003WL026699
|
DINESH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914845
|
|
DINESH CHANDRA DAS
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/2003
()
|
0424003000NRG23300320230301434
|
30/03/2023
|
Nagen Kalita
|
0424003WL026699
|
Nagen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914798
|
|
Nagen Kalita
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/209
()
|
0424003000NRG23300320230301437
|
30/03/2023
|
Smt. Teresa Ekka
|
0424003WL026699
|
Smt. Teresa Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914799
|
|
Smt. Teresa Ekka
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/2109
()
|
0424003000NRG23300320230301438
|
30/03/2023
|
PRATIBA DAS
|
0424003WL026699
|
PRATIBA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914843
|
|
PRATIBA DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/4820
()
|
0424003000NRG23300320230301459
|
30/03/2023
|
ANJELA NARZARY
|
0424003WL026699
|
ANJELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914792
|
|
ANJELA NARZARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/4827
()
|
0424003000NRG23300320230301462
|
30/03/2023
|
DOMINIC BARA
|
0424003WL026699
|
DOMINIC BARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914800
|
|
DOMINIC BARA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/4864
()
|
0424003000NRG23300320230301465
|
30/03/2023
|
PANKAJ BHUYA
|
0424003WL026699
|
PANKAJ BHUYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914844
|
|
PANKAJ BHUYA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-001/449
()
|
0424003000NRG23300320230308923
|
30/03/2023
|
PURNIMA DAIMARI
|
0424003WL027194
|
PURNIMA DAIMARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914813
|
|
PURNIMA DAIMARI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-001/452
()
|
0424003000NRG23300320230308924
|
30/03/2023
|
NILESHWAR BRAHMA
|
0424003WL027194
|
NILESHWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914818
|
|
NILESHWAR BRAHMA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-001/465
()
|
0424003000NRG23300320230308928
|
30/03/2023
|
GITUMANI MEDHI
|
0424003WL027194
|
GITUMANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914815
|
|
GITUMANI MEDHI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-001/465
()
|
0424003000NRG23300320230308927
|
30/03/2023
|
Jogen Medhi.
|
0424003WL027194
|
Jogen Medhi.
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914802
|
|
Jogen Medhi.
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-001/465
()
|
0424003000NRG23300320230308929
|
30/03/2023
|
LABANYA MEDHI
|
0424003WL027194
|
LABANYA MEDHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914842
|
|
LABANYA MEDHI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-001/474
()
|
0424003000NRG23300320230308932
|
30/03/2023
|
Dhani Ram Medhi
|
0424003WL027194
|
Dhani Ram Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914830
|
|
Dhani Ram Medhi
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-001/483
()
|
0424003000NRG23300320230308934
|
30/03/2023
|
PHULESWARI BARO
|
0424003WL027194
|
PHULESWARI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914833
|
|
PHULESWARI BARO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-001/489
()
|
0424003000NRG23300320230308936
|
30/03/2023
|
RUBUL BRAHMA
|
0424003WL027194
|
RUBUL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914803
|
|
RUBUL BRAHMA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-001/497
()
|
0424003000NRG23300320230308937
|
30/03/2023
|
Nagen Baro
|
0424003WL027194
|
Nagen Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914820
|
|
Nagen Baro
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-001/532
()
|
0424003000NRG23300320230308941
|
30/03/2023
|
SABITRI BORO
|
0424003WL027194
|
SABITRI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914807
|
|
SABITRI BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-001/671
()
|
0424003000NRG23300320230308946
|
30/03/2023
|
ANJALI MEDHI
|
0424003WL027194
|
ANJALI MEDHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914817
|
|
ANJALI MEDHI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-001/699
()
|
0424003000NRG23300320230308949
|
30/03/2023
|
RAMANI BARO
|
0424003WL027194
|
RAMANI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914806
|
|
RAMANI BARO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-001/704
()
|
0424003000NRG23300320230308950
|
30/03/2023
|
DRUPADI KOWAR
|
0424003WL027194
|
DRUPADI KOWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914804
|
|
DRUPADI KOWAR
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-008/61
()
|
0424003000NRG23300320230308742
|
30/03/2023
|
MALLIKA BORO
|
0424003WL027181
|
MALLIKA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914790
|
|
MALLIKA BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-009/162
()
|
0424003000NRG23300320230308663
|
30/03/2023
|
SAINIKA BHADRA
|
0424003WL027180
|
SAINIKA BHADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914814
|
|
SAINIKA BHADRA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-009/184
()
|
0424003000NRG23300320230308664
|
30/03/2023
|
KABITA BISWAS
|
0424003WL027180
|
KABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914812
|
|
KABITA BISWAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-009/188
()
|
0424003000NRG23300320230308668
|
30/03/2023
|
Prannath Bhuyan
|
0424003WL027180
|
Prannath Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914837
|
|
Prannath Bhuyan
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-009/197
()
|
0424003000NRG23300320230308671
|
30/03/2023
|
Prahalad Baishya
|
0424003WL027180
|
Prahalad Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914829
|
|
Prahalad Baishya
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-009/198
()
|
0424003000NRG23300320230308672
|
30/03/2023
|
Abhimanya Baishya
|
0424003WL027180
|
Abhimanya Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914828
|
|
Abhimanya Baishya
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-009/199
()
|
0424003000NRG23300320230308673
|
30/03/2023
|
Sachikanta Biswas
|
0424003WL027180
|
Sachikanta Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914811
|
|
Sachikanta Biswas
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-009/202
()
|
0424003000NRG23300320230308677
|
30/03/2023
|
CHETANGINI BHADRA
|
0424003WL027180
|
CHETANGINI BHADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914835
|
|
CHETANGINI BHADRA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-009/202
()
|
0424003000NRG23300320230308676
|
30/03/2023
|
SURJYA KUMAR BHADRA
|
0424003WL027180
|
SURJYA KUMAR BHADRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914836
|
|
SURJYA KUMAR BHADRA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-009/204
()
|
0424003000NRG23300320230308678
|
30/03/2023
|
Sriwas Laskar
|
0424003WL027180
|
Sriwas Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914822
|
|
Sriwas Laskar
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-009/207
()
|
0424003000NRG23300320230308679
|
30/03/2023
|
Debesh Kumar Biswas
|
0424003WL027180
|
Debesh Kumar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914827
|
|
Debesh Kumar Biswas
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-009/207
()
|
0424003000NRG23300320230308680
|
30/03/2023
|
PURNA BALA BISWAS
|
0424003WL027180
|
PURNA BALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914824
|
|
PURNA BALA BISWAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-009/214
()
|
0424003000NRG23300320230308684
|
30/03/2023
|
MEERA CHAKRABORTY
|
0424003WL027180
|
MEERA CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914848
|
|
MEERA CHAKRABORTY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-009/215
()
|
0424003000NRG23300320230308685
|
30/03/2023
|
DALIMI PATHAK
|
0424003WL027180
|
DALIMI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914808
|
|
DALIMI PATHAK
|
()
|
|
44
|
Tamulpur
|
AS-24-003-012-009/219
()
|
0424003000NRG23300320230308688
|
30/03/2023
|
MANORANJAN RAY
|
0424003WL027180
|
MANORANJAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914809
|
|
MANORANJAN RAY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-012-009/231
()
|
0424003000NRG23300320230308692
|
30/03/2023
|
Bangkim Biswas
|
0424003WL027180
|
Bangkim Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914821
|
|
Bangkim Biswas
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-009/234
()
|
0424003000NRG23300320230308695
|
30/03/2023
|
RAMCHARAN BISWAS
|
0424003WL027180
|
RAMCHARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914823
|
|
RAMCHARAN BISWAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-012-009/25
()
|
0424003000NRG23300320230308701
|
30/03/2023
|
SUSMITA BISWAS
|
0424003WL027180
|
SUSMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914816
|
|
SUSMITA BISWAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-012-009/259
()
|
0424003000NRG23300320230308702
|
30/03/2023
|
PRADIP BAISHYA
|
0424003WL027180
|
PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914805
|
|
PRADIP BAISHYA
|
()
|
|
49
|
Tamulpur
|
AS-24-003-012-009/312
()
|
0424003000NRG23300320230308705
|
30/03/2023
|
MITHU BAISHYA
|
0424003WL027180
|
MITHU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914832
|
|
MITHU BAISHYA
|
()
|
|
50
|
Tamulpur
|
AS-24-003-012-009/318
()
|
0424003000NRG23300320230308707
|
30/03/2023
|
NANIGOPAL LASKAR
|
0424003WL027180
|
NANIGOPAL LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914838
|
|
NANIGOPAL LASKAR
|
()
|
|
51
|
Tamulpur
|
AS-24-003-012-009/322
()
|
0424003000NRG23300320230308711
|
30/03/2023
|
Narayan Biswas
|
0424003WL027180
|
Narayan Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914839
|
|
Narayan Biswas
|
()
|
|
52
|
Tamulpur
|
AS-24-003-012-009/326
()
|
0424003000NRG23300320230308712
|
30/03/2023
|
Shashadhar Laskar
|
0424003WL027180
|
Shashadhar Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914810
|
|
Shashadhar Laskar
|
()
|
|
53
|
Tamulpur
|
AS-24-003-012-009/351
()
|
0424003000NRG23300320230308713
|
30/03/2023
|
ananta laskar
|
0424003WL027180
|
ananta laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914840
|
|
ananta laskar
|
()
|
|
54
|
Tamulpur
|
AS-24-003-012-009/351
()
|
0424003000NRG23300320230308714
|
30/03/2023
|
CHAMELI LASKAR
|
0424003WL027180
|
CHAMELI LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914826
|
|
CHAMELI LASKAR
|
()
|
|
55
|
Tamulpur
|
AS-24-003-012-009/540
()
|
0424003000NRG23300320230308719
|
30/03/2023
|
JOSNA BARMAN
|
0424003WL027180
|
JOSNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914841
|
|
JOSNA BARMAN
|
()
|
|
56
|
Tamulpur
|
AS-24-003-012-009/541
()
|
0424003000NRG23300320230308721
|
30/03/2023
|
PHANI LASKAR
|
0424003WL027180
|
PHANI LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914825
|
|
PHANI LASKAR
|
()
|
|
57
|
Tamulpur
|
AS-24-003-012-009/548
()
|
0424003000NRG23300320230308725
|
30/03/2023
|
Mamani Biswas
|
0424003WL027180
|
Mamani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914831
|
|
Mamani Biswas
|
()
|
|
58
|
Tamulpur
|
AS-24-003-012-009/559
()
|
0424003000NRG23300320230308730
|
30/03/2023
|
RADHIKA LASKAR
|
0424003WL027180
|
RADHIKA LASKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914834
|
|
RADHIKA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
59
|
Tamulpur
|
AS-24-003-004-005/308
()
|
0424003000NRG23300320230301444
|
30/03/2023
|
Sima Gowal
|
0424003WL026699
|
Sima Gowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914819
|
|
Sima Gowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
Tamulpur
|
AS-24-003-012-001/671
()
|
0424003000NRG23300320230308945
|
30/03/2023
|
MR.JAGAT MEDHI
|
0424003WL027194
|
MR.JAGAT MEDHI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914849
|
|
MR JAGAT MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
Tamulpur
|
AS-24-003-012-001/469
()
|
0424003000NRG23300320230308931
|
30/03/2023
|
MISS PANCHAMI BRAHMA
|
0424003WL027194
|
MISS PANCHAMI BRAHMA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914789
|
|
MR PANCHAMI BRAHMA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-012-009/318
()
|
0424003000NRG23300320230308706
|
30/03/2023
|
MRS.RUPARANI BISWAS LASKAR
|
0424003WL027180
|
MRS.RUPARANI BISWAS LASKAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914851
|
|
MRS RUPARANI BISWAS LASKAR
|
()
|
|
63
|
Tamulpur
|
AS-24-003-012-009/540
()
|
0424003000NRG23300320230308720
|
30/03/2023
|
SHRI SANKAR DEV BARMAN
|
0424003WL027180
|
SHRI SANKAR DEV BARMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914850
|
|
SHRI SANKAR DEV BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
64
|
Tamulpur
|
AS-24-003-001-001/1731
()
|
0424003000NRG23300320230308989
|
30/03/2023
|
DAYAMONI MUNDA
|
0424003WL027199
|
DAYAMONI MUNDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914777
|
|
MRS DAYAMONI MUNDA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-001/28
()
|
0424003000NRG23300320230308990
|
30/03/2023
|
MONABARI BASUMATARY
|
0424003WL027199
|
MONABARI BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914854
|
|
MRS MONABARI BASUMATARY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-001/385
()
|
0424003000NRG23300320230308993
|
30/03/2023
|
BHIMA DEVI ADHIKARI
|
0424003WL027199
|
BHIMA DEVI ADHIKARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914869
|
|
MRS BHIMA DEVI ADHIKARI
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-001/385
()
|
0424003000NRG23300320230308992
|
30/03/2023
|
DRONA ADHIKARI
|
0424003WL027199
|
DRONA ADHIKARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914929
|
|
MR DRONA ADHIKARI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-001/536
()
|
0424003000NRG23300320230308994
|
30/03/2023
|
SUSHILA BASUMATARI
|
0424003WL027199
|
SUSHILA BASUMATARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914858
|
|
MRS SUMILA BASUMATARI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-001/538
()
|
0424003000NRG23300320230308995
|
30/03/2023
|
MAHINI MACHAHARI
|
0424003WL027199
|
MAHINI MACHAHARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914882
|
|
MRS MAHINI MACHAHARI
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-001/541
()
|
0424003000NRG23300320230308996
|
30/03/2023
|
BIJAY GAUTAM
|
0424003WL027199
|
BIJAY GAUTAM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914779
|
|
MR BIJAY GAUTAM
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-001/545
()
|
0424003000NRG23300320230308997
|
30/03/2023
|
INDIRA SUTRADHAR
|
0424003WL027199
|
INDIRA SUTRADHAR
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914877
|
|
MRS INDIRA SUTRADHAR
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-001/558
()
|
0424003000NRG23300320230308999
|
30/03/2023
|
RAM KUMAR SUBBA
|
0424003WL027199
|
RAM KUMAR SUBBA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914784
|
|
MR RAM KUMAR SUBBA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-001/559
()
|
0424003000NRG23300320230309000
|
30/03/2023
|
YAMUNA KARKI
|
0424003WL027199
|
YAMUNA KARKI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914916
|
|
MRS YOMUNA KARKI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-001/560
()
|
0424003000NRG23300320230309001
|
30/03/2023
|
Mangal Bdr Subba
|
0424003WL027199
|
Mangal Bdr Subba
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914785
|
|
MR MANGAL BAHADUR SUBBA
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-001/560
()
|
0424003000NRG23300320230309002
|
30/03/2023
|
RECHAM MAYA CHUBBA
|
0424003WL027199
|
RECHAM MAYA CHUBBA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914871
|
|
MRS RECHAM MAYA CHUBBA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-001/561
()
|
0424003000NRG23300320230309003
|
30/03/2023
|
BIDYA MAYA CHUBABA
|
0424003WL027199
|
BIDYA MAYA CHUBABA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914919
|
|
MRS BIDYA MAYA CHUBABA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-001/579
()
|
0424003000NRG23300320230309004
|
30/03/2023
|
KAMALA BAHARA
|
0424003WL027199
|
KAMALA BAHARA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914868
|
|
MRS KAMALA BAHARA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-001/580
()
|
0424003000NRG23300320230309005
|
30/03/2023
|
LOKNATH MISHRA
|
0424003WL027199
|
LOKNATH MISHRA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914780
|
|
MR LOKNATH MISHRA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-001-001/590
()
|
0424003000NRG23300320230309006
|
30/03/2023
|
INDRA MAYA SUBBA
|
0424003WL027199
|
INDRA MAYA SUBBA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914928
|
|
MISS INDRA MAYA SUBBA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-001/591
()
|
0424003000NRG23300320230309007
|
30/03/2023
|
KUMARI NIROLA
|
0424003WL027199
|
KUMARI NIROLA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914920
|
|
MRS KUMARI NIROLA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-001/594
()
|
0424003000NRG23300320230309008
|
30/03/2023
|
DILAMAYA BACHANET
|
0424003WL027199
|
DILAMAYA BACHANET
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914873
|
|
MRS DILAMAYA BACHANET
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-001/603
()
|
0424003000NRG23300320230309009
|
30/03/2023
|
MANGAL BASUMATARI
|
0424003WL027199
|
MANGAL BASUMATARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914878
|
|
MR MANGAL BASUMATARI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-001-001/615
()
|
0424003000NRG23300320230309010
|
30/03/2023
|
NARMAYA DEVI
|
0424003WL027199
|
NARMAYA DEVI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914855
|
|
MRS NARMAYA DEVI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-001-001/622
()
|
0424003000NRG23300320230309011
|
30/03/2023
|
MAHESHWARI BHARTI
|
0424003WL027199
|
MAHESHWARI BHARTI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914876
|
|
MRS MAHESHWARI BHARTI
|
()
|
|
85
|
Tamulpur
|
AS-24-003-001-001/624
()
|
0424003000NRG23300320230309012
|
30/03/2023
|
BIRACHA MUNDA
|
0424003WL027199
|
BIRACHA MUNDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914867
|
|
MR BIRACHA MUNDA
|
()
|
|
86
|
Tamulpur
|
AS-24-003-001-001/628
()
|
0424003000NRG23300320230309013
|
30/03/2023
|
RUPA GOUTAM
|
0424003WL027199
|
RUPA GOUTAM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914925
|
|
MRS RUPA GOUTAM
|
()
|
|
87
|
Tamulpur
|
AS-24-003-001-001/637
()
|
0424003000NRG23300320230309014
|
30/03/2023
|
DHANAMAYA MARAPACHE
|
0424003WL027199
|
DHANAMAYA MARAPACHE
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914776
|
|
MRS DHANAMAYA MARAPACHE
|
()
|
|
88
|
Tamulpur
|
AS-24-003-001-001/639
()
|
0424003000NRG23300320230309015
|
30/03/2023
|
RAM NATH SHARMA
|
0424003WL027199
|
RAM NATH SHARMA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914778
|
|
MR RAM NATH SHARMA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-001-001/663
()
|
0424003000NRG23300320230309017
|
30/03/2023
|
TARABIR KARKI
|
0424003WL027199
|
TARABIR KARKI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914927
|
|
MR TARABIR KARKI
|
()
|
|
90
|
Tamulpur
|
AS-24-003-001-001/669
()
|
0424003000NRG23300320230309019
|
30/03/2023
|
RAM CHANDRA POKHREL
|
0424003WL027199
|
RAM CHANDRA POKHREL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914926
|
|
MR RAM CHANDRA POKHREL
|
()
|
|
91
|
Tamulpur
|
AS-24-003-001-001/669
()
|
0424003000NRG23300320230309018
|
30/03/2023
|
SHASHIDHAR POKHREL
|
0424003WL027199
|
SHASHIDHAR POKHREL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914859
|
|
MR SHASIDHAR POKHREL
|
()
|
|
92
|
Tamulpur
|
AS-24-003-001-001/716
()
|
0424003000NRG23300320230309021
|
30/03/2023
|
BASANTI NARZARY
|
0424003WL027199
|
BASANTI NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914863
|
|
MRS BASANTI NARZARY
|
()
|
|
93
|
Tamulpur
|
AS-24-003-001-001/742
()
|
0424003000NRG23300320230309023
|
30/03/2023
|
AKSHEP BASUMATARY
|
0424003WL027199
|
AKSHEP BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914921
|
|
MR AKSHEP BASUMATARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-001-001/769
()
|
0424003000NRG23300320230309024
|
30/03/2023
|
SAMAR MUSAHARI
|
0424003WL027199
|
SAMAR MUSAHARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914787
|
|
MR SAMAR MUSAHARY
|
()
|
|
95
|
Tamulpur
|
AS-24-003-001-001/772
()
|
0424003000NRG23300320230309025
|
30/03/2023
|
BRAJENDRA RAY
|
0424003WL027199
|
BRAJENDRA RAY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914865
|
|
MR BRAJENDRA RAY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-001-001/775
()
|
0424003000NRG23300320230309026
|
30/03/2023
|
LIYA NARZARY
|
0424003WL027199
|
LIYA NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914874
|
|
MRS LIYA NARZARY
|
()
|
|
97
|
Tamulpur
|
AS-24-003-001-001/780
()
|
0424003000NRG23300320230309027
|
30/03/2023
|
MOINA BISHBAS
|
0424003WL027199
|
MOINA BISHBAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914864
|
|
MRS MOINA BISHBAS
|
()
|
|
98
|
Tamulpur
|
AS-24-003-001-001/795
()
|
0424003000NRG23300320230309028
|
30/03/2023
|
AMRIT BARO
|
0424003WL027199
|
AMRIT BARO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914870
|
|
MR AMRIT BARO
|
()
|
|
99
|
Tamulpur
|
AS-24-003-001-001/797
()
|
0424003000NRG23300320230309029
|
30/03/2023
|
RAMESH BASUMATARI
|
0424003WL027199
|
RAMESH BASUMATARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914917
|
|
MR RAMESH BASUMATARI
|
()
|
|
100
|
Tamulpur
|
AS-24-003-001-001/804
()
|
0424003000NRG23300320230309030
|
30/03/2023
|
ACHINI NARZARY
|
0424003WL027199
|
ACHINI NARZARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914860
|
|
MRS ACHINI NARZARY
|
()
|
|
101
|
Tamulpur
|
AS-24-003-001-001/817
()
|
0424003000NRG23300320230309032
|
30/03/2023
|
SANJIB BHARTI
|
0424003WL027199
|
SANJIB BHARTI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914856
|
|
MR SANJIB BHARTI
|
()
|
|
102
|
Tamulpur
|
AS-24-003-001-001/967
()
|
0424003000NRG23300320230309034
|
30/03/2023
|
Mr MOHAN NEOPANE
|
0424003WL027199
|
Mr MOHAN NEOPANE
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914781
|
|
MR MOHAN NEOPANE
|
()
|
|
103
|
Tamulpur
|
AS-24-003-001-001/967
()
|
0424003000NRG23300320230309033
|
30/03/2023
|
REKHA SARMA
|
0424003WL027199
|
REKHA SARMA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914786
|
|
MRS REKHA SARMA
|
()
|
|
104
|
Tamulpur
|
AS-24-003-001-001/968
()
|
0424003000NRG23300320230309035
|
30/03/2023
|
RASILA BASUMATARY
|
0424003WL027199
|
RASILA BASUMATARY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914875
|
|
MRS RASILA BASUMATARY
|
()
|
|
105
|
Tamulpur
|
AS-24-003-001-001/971
()
|
0424003000NRG23300320230309036
|
30/03/2023
|
CHANDRA ADHIKARI
|
0424003WL027199
|
CHANDRA ADHIKARI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914866
|
|
MR CHANDRA ADHIKARI
|
()
|
|
106
|
Tamulpur
|
AS-24-003-001-009/223
()
|
0424003000NRG23300320230309168
|
30/03/2023
|
KUMAR RAI
|
0424003WL027205
|
KUMAR RAI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914918
|
|
MR KUMAR RAI
|
()
|
|
107
|
Tamulpur
|
AS-24-003-001-009/357
()
|
0424003000NRG23300320230309169
|
30/03/2023
|
DURGAMAYA CHETRI
|
0424003WL027205
|
DURGAMAYA CHETRI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914922
|
|
MRS DURGAMAYA CHETRI
|
()
|
|
108
|
Tamulpur
|
AS-24-003-001-009/76
()
|
0424003000NRG23300320230309174
|
30/03/2023
|
RAM BARMAN
|
0424003WL027205
|
RAM BARMAN
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914924
|
|
MR RAM BARMAN
|
()
|
|
109
|
Tamulpur
|
AS-24-003-001-009/92
()
|
0424003000NRG23300320230309175
|
30/03/2023
|
JYANTI PRADHAN
|
0424003WL027205
|
JYANTI PRADHAN
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914782
|
|
MRS JYANTI PRADHAN
|
()
|
|
110
|
Tamulpur
|
AS-24-003-001-009/926
()
|
0424003000NRG23300320230309176
|
30/03/2023
|
SARASWATI MOGAR
|
0424003WL027205
|
SARASWATI MOGAR
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914880
|
|
MRS SARASWATI MONGAR
|
()
|
|
111
|
Tamulpur
|
AS-24-003-001-009/934
()
|
0424003000NRG23300320230309178
|
30/03/2023
|
RAFIK ALI
|
0424003WL027205
|
RAFIK ALI
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914788
|
|
MR MD RAFIK ALI
|
()
|
|
112
|
Tamulpur
|
AS-24-003-001-009/959
()
|
0424003000NRG23300320230309179
|
30/03/2023
|
Hari Chandra Das
|
0424003WL027205
|
Hari Chandra Das
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914884
|
|
MR HARICHANDRA DAS
|
()
|
|
113
|
Tamulpur
|
AS-24-003-001-009/961
()
|
0424003000NRG23300320230309180
|
30/03/2023
|
MRS HARMUJA BEGUM
|
0424003WL027205
|
MRS HARMUJA BEGUM
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914783
|
|
MRS HARMUJA BEGUM
|
()
|
|
114
|
Tamulpur
|
AS-24-003-001-009/99
()
|
0424003000NRG23300320230309183
|
30/03/2023
|
SURAJ TAMANG
|
0424003WL027205
|
SURAJ TAMANG
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492914852
|
|
MR SURESH TAMANG
|
()
|
|
115
|
Tamulpur
|
AS-24-003-004-005/1688
()
|
0424003000NRG23300320230301419
|
30/03/2023
|
Jyoti Das
|
0424003WL026699
|
Jyoti Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914923
|
|
MS JYOTI DAS
|
()
|
|
116
|
Tamulpur
|
AS-24-003-004-005/170
()
|
0424003000NRG23300320230301422
|
30/03/2023
|
Sri Premanand Das
|
0424003WL026699
|
Sri Premanand Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914879
|
|
MR PREMANANDA DAS
|
()
|
|
117
|
Tamulpur
|
AS-24-003-004-005/1898
()
|
0424003000NRG23300320230301427
|
30/03/2023
|
ANITA KARMAKAR
|
0424003WL026699
|
ANITA KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914881
|
|
MRS ANITA KARMAKAR
|
()
|
|
118
|
Tamulpur
|
AS-24-003-004-005/1898
()
|
0424003000NRG23300320230301426
|
30/03/2023
|
SINTAMONI KARMAKAR
|
0424003WL026699
|
SINTAMONI KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914861
|
|
MRS CHINTA KARMAKAR
|
()
|
|
119
|
Tamulpur
|
AS-24-003-004-005/2109
()
|
0424003000NRG23300320230301439
|
30/03/2023
|
RANJIT DAS
|
0424003WL026699
|
RANJIT DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914862
|
|
MR RANJIT DAS
|
()
|
|
120
|
Tamulpur
|
AS-24-003-004-005/473
()
|
0424003000NRG23300320230301449
|
30/03/2023
|
Pronita Pathak
|
0424003WL026699
|
Pronita Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914857
|
|
MRS PRANITA PATHAK
|
()
|
|
121
|
Tamulpur
|
AS-24-003-004-005/4818
()
|
0424003000NRG23300320230301458
|
30/03/2023
|
RAUSAN EKKA
|
0424003WL026699
|
RAUSAN EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914883
|
|
MR RAUSAN EKKA
|
()
|
|
122
|
Tamulpur
|
AS-24-003-004-005/4821
()
|
0424003000NRG23300320230301460
|
30/03/2023
|
Miss ELIZABETH MURMU
|
0424003WL026699
|
Miss ELIZABETH MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914853
|
|
MRS ELIZABETH MURMU
|
()
|
|
123
|
Tamulpur
|
AS-24-003-004-005/4852
()
|
0424003000NRG23300320230301464
|
30/03/2023
|
SAHADEV KUJUR
|
0424003WL026699
|
SAHADEV KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914872
|
|
MR SAHADEV KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
124
|
Tamulpur
|
AS-24-003-012-001/523
()
|
0424003000NRG23300320230308939
|
30/03/2023
|
NITA KHAKHLARY
|
0424003WL027194
|
NITA KHAKHLARY
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914885
|
|
MRS NITA KHAKHLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
125
|
Tamulpur
|
AS-24-003-011-003/153
()
|
0424003000NRG23300320230304244
|
30/03/2023
|
GAOBRENG BASUMATARY
|
0424003WL026880
|
GAOBRENG BASUMATARY
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492914915
|
|
MRS GAOBRENG BASUMATARI
|
()
|
|
126
|
Tamulpur
|
AS-24-003-012-001/12
()
|
0424003000NRG23300320230308921
|
30/03/2023
|
RANJALI BRAHMA
|
0424003WL027194
|
RANJALI BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914890
|
|
MISS RANJALI BRAHMA
|
()
|
|
127
|
Tamulpur
|
AS-24-003-012-001/452
()
|
0424003000NRG23300320230308926
|
30/03/2023
|
CHAMPA BRAHMA
|
0424003WL027194
|
CHAMPA BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914886
|
|
MISS CHAMPA BRAHMA
|
()
|
|
128
|
Tamulpur
|
AS-24-003-012-001/523
()
|
0424003000NRG23300320230308938
|
30/03/2023
|
CHANDAN BARO
|
0424003WL027194
|
CHANDAN BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914891
|
|
MR CHANDAN BARO
|
()
|
|
129
|
Tamulpur
|
AS-24-003-012-001/527
()
|
0424003000NRG23300320230308940
|
30/03/2023
|
DIPRIBALA BARO
|
0424003WL027194
|
DIPRIBALA BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914892
|
|
MRS DIPRIBALA BARO
|
()
|
|
130
|
Tamulpur
|
AS-24-003-012-001/532
()
|
0424003000NRG23300320230308942
|
30/03/2023
|
MRS. ANUMA BORO
|
0424003WL027194
|
MRS. ANUMA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914896
|
|
MRS ANUMA BORO
|
()
|
|
131
|
Tamulpur
|
AS-24-003-012-001/581
()
|
0424003000NRG23300320230308944
|
30/03/2023
|
BIRKHANG BRAHMA
|
0424003WL027194
|
BIRKHANG BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914897
|
|
MR BIRKHANG BRAHMA
|
()
|
|
132
|
Tamulpur
|
AS-24-003-012-001/693
()
|
0424003000NRG23300320230308947
|
30/03/2023
|
RAJU BARO
|
0424003WL027194
|
RAJU BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914912
|
|
MR RAJU BARO
|
()
|
|
133
|
Tamulpur
|
AS-24-003-012-001/760
()
|
0424003000NRG23300320230308952
|
30/03/2023
|
CHAKRA BRAHMA
|
0424003WL027194
|
CHAKRA BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914894
|
|
MR CHAKRA BRAHMA
|
()
|
|
134
|
Tamulpur
|
AS-24-003-012-008/294
()
|
0424003000NRG23300320230308733
|
30/03/2023
|
MR.RAJIB DAIMARY
|
0424003WL027181
|
MR.RAJIB DAIMARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914913
|
|
MR RAJIB DAIMARY
|
()
|
|
135
|
Tamulpur
|
AS-24-003-012-008/328
()
|
0424003000NRG23300320230308737
|
30/03/2023
|
mrs. dipri boro
|
0424003WL027181
|
mrs. dipri boro
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914914
|
|
MRS DIPRI BORO
|
()
|
|
136
|
Tamulpur
|
AS-24-003-012-008/649
()
|
0424003000NRG23300320230308744
|
30/03/2023
|
BAYJANTI BORO
|
0424003WL027181
|
BAYJANTI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914911
|
|
MRS BAYJANTI BORO
|
()
|
|
137
|
Tamulpur
|
AS-24-003-012-009/186
()
|
0424003000NRG23300320230308667
|
30/03/2023
|
MR.ANANTA BAISHYA
|
0424003WL027180
|
MR.ANANTA BAISHYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914888
|
|
MR ANANTA BAISHYA
|
()
|
|
138
|
Tamulpur
|
AS-24-003-012-009/241
()
|
0424003000NRG23300320230308696
|
30/03/2023
|
MR. SUMANYA BISWAS
|
0424003WL027180
|
MR. SUMANYA BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914895
|
|
MR SUMANYA BAISHYA
|
()
|
|
139
|
Tamulpur
|
AS-24-003-012-009/25
()
|
0424003000NRG23300320230308700
|
30/03/2023
|
MR.GOBINDA BISWAS
|
0424003WL027180
|
MR.GOBINDA BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914889
|
|
MR GOBINDA BISWAS
|
()
|
|
140
|
Tamulpur
|
AS-24-003-012-009/546
()
|
0424003000NRG23300320230308724
|
30/03/2023
|
MR.RAJU BISWAS
|
0424003WL027180
|
MR.RAJU BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914887
|
|
MR RAJU BISWAS
|
()
|
|
141
|
Tamulpur
|
AS-24-003-012-009/558
()
|
0424003000NRG23300320230308729
|
30/03/2023
|
MR.SANJIB BISWAS
|
0424003WL027180
|
MR.SANJIB BISWAS
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914893
|
|
SHRI SANJIB BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
142
|
Tamulpur
|
AS-24-003-012-001/449
()
|
0424003000NRG23300320230308922
|
30/03/2023
|
RANJAN BRAHMA
|
0424003WL027194
|
RANJAN BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914903
|
|
RANJAN BRAHMA
|
()
|
|
143
|
Tamulpur
|
AS-24-003-012-001/469
()
|
0424003000NRG23300320230308930
|
30/03/2023
|
Haren Brahma
|
0424003WL027194
|
Haren Brahma
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914900
|
|
HARENDRA BRAHMA
|
()
|
|
144
|
Tamulpur
|
AS-24-003-012-001/489
()
|
0424003000NRG23300320230308935
|
30/03/2023
|
TUTUMANI SWARGIARY
|
0424003WL027194
|
TUTUMANI SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914904
|
|
TUTUMONI SWARGIARY
|
()
|
|
145
|
Tamulpur
|
AS-24-003-012-001/551
()
|
0424003000NRG23300320230308943
|
30/03/2023
|
MANOMATI BRAHMA
|
0424003WL027194
|
MANOMATI BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914905
|
|
MANOMATI BRAHMA
|
()
|
|
146
|
Tamulpur
|
AS-24-003-012-001/693
()
|
0424003000NRG23300320230308948
|
30/03/2023
|
MINU BARO
|
0424003WL027194
|
MINU BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914902
|
|
MINU BARO
|
()
|
|
147
|
Tamulpur
|
AS-24-003-012-006/114
()
|
0424003000NRG23300320230308953
|
30/03/2023
|
NASNI BORO
|
0424003WL027194
|
NASNI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914910
|
|
NASNI BORO
|
()
|
|
148
|
Tamulpur
|
AS-24-003-012-006/446
()
|
0424003000NRG23300320230308954
|
30/03/2023
|
PADMA BARO
|
0424003WL027194
|
PADMA BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492914907
|
|
PADMA BORO
|
()
|
|
149
|
Tamulpur
|
AS-24-003-012-008/300
()
|
0424003000NRG23300320230308734
|
30/03/2023
|
Mitu Swargiyary
|
0424003WL027181
|
Mitu Swargiyary
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914899
|
|
MITU SWARGIARY
|
()
|
|
150
|
Tamulpur
|
AS-24-003-012-008/327
()
|
0424003000NRG23300320230308736
|
30/03/2023
|
PHULMATI BARO
|
0424003WL027181
|
PHULMATI BARO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914901
|
|
PHULMATI BORO
|
()
|
|
151
|
Tamulpur
|
AS-24-003-012-008/459
()
|
0424003000NRG23300320230308738
|
30/03/2023
|
ELA BORO
|
0424003WL027181
|
ELA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914909
|
|
ELA BORO
|
()
|
|
152
|
Tamulpur
|
AS-24-003-012-008/460
()
|
0424003000NRG23300320230308739
|
30/03/2023
|
TULONI BORO
|
0424003WL027181
|
TULONI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914908
|
|
TULONI BORO
|
()
|
|
153
|
Tamulpur
|
AS-24-003-012-008/49
()
|
0424003000NRG23300320230308740
|
30/03/2023
|
BASANTI DAIMARY
|
0424003WL027181
|
BASANTI DAIMARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492914906
|
|
BASANTI DAIMARY
|
()
|
|
154
|
Tamulpur
|
AS-24-003-012-009/557
()
|
0424003000NRG23300320230308726
|
30/03/2023
|
KALPANA BHADRA
|
0424003WL027180
|
KALPANA BHADRA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492914898
|
|
KALPANA BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193047
|
193047
|
|
|
|
|
|
|
|