|
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-24-003-005-002/158
()
|
0424003000NRG23260820220102093
|
30/08/2022
|
RINJA BORO
|
0424003WL006941
|
RINJA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241345
|
|
RINJA BORO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-005-004/229
()
|
0424003000NRG23260820220102080
|
30/08/2022
|
GOLBAHAR BIBI
|
0424003WL006939
|
GOLBAHAR BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241343
|
|
GOLBAHAR BIBI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-005-004/254
()
|
0424003000NRG23300820220102771
|
30/08/2022
|
ISLAM ALI
|
0424003WL007050
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241346
|
|
ISLAM ALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-005-004/86
()
|
0424003000NRG23260820220102095
|
30/08/2022
|
SAIFUDDIN ALI
|
0424003WL006941
|
SAIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241342
|
|
SAIFUDDIN ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-005-006/146
()
|
0424003000NRG23260820220102069
|
30/08/2022
|
BARKA TUDU
|
0424003WL006937
|
BARKA TUDU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241414
|
|
BARKA TUDU
|
()
|
|
6
|
Tamulpur
|
AS-24-003-005-006/50
()
|
0424003000NRG23260820220102065
|
30/08/2022
|
BWISAGI BASUMATARY
|
0424003WL006936
|
BWISAGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241413
|
|
BWISAGI BASUMATARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-005-007/418
()
|
0424003000NRG23260820220102082
|
30/08/2022
|
SHIKHA BAISHYA
|
0424003WL006939
|
SHIKHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241411
|
|
SHIKHA BAISHYA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-005-007/639
()
|
0424003000NRG23300820220102773
|
30/08/2022
|
ASMA BIBI
|
0424003WL007052
|
ASMA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241344
|
|
ASMA BIBI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-005-008/11
()
|
0424003000NRG23300820220102774
|
30/08/2022
|
KAHIRAM RABHA
|
0424003WL007053
|
KAHIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241410
|
|
KAHIRAM RABHA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-005-008/237
()
|
0424003000NRG23300820220102766
|
30/08/2022
|
ALAKA RABHA
|
0424003WL007047
|
ALAKA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241347
|
|
ALAKA RABHA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-005-008/375
()
|
0424003000NRG23260820220102061
|
30/08/2022
|
TIKA BAHADUR KARKI
|
0424003WL006935
|
TIKA BAHADUR KARKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241412
|
|
TIKA BAHADUR KARKI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-005-008/678
()
|
0424003000NRG23300820220102772
|
30/08/2022
|
PRAMILA RABHA
|
0424003WL007051
|
PRAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241409
|
|
PRAMILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Tamulpur
|
AS-24-003-005-004/12
()
|
0424003000NRG23260820220102351
|
30/08/2022
|
Smt Minu Narzary
|
0424003WL006975
|
Smt Minu Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241415
|
|
Smt Minu Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Tamulpur
|
AS-24-003-005-008/653
()
|
0424003000NRG23260820220102055
|
30/08/2022
|
SHRI HEMANTA DAS
|
0424003WL006934
|
SHRI HEMANTA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241348
|
|
SHRI HEMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Tamulpur
|
AS-24-003-005-001/144
()
|
0424003000NRG23260820220102050
|
30/08/2022
|
DINESH MUNDA
|
0424003WL006934
|
DINESH MUNDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241376
|
|
MR DINESH MUNDA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-005-001/146
()
|
0424003000NRG23260820220102099
|
30/08/2022
|
Mr. Khagen Tanti
|
0424003WL006942
|
Mr. Khagen Tanti
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241369
|
|
MR KHAGEN TATI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-005-001/203
()
|
0424003000NRG23260820220102056
|
30/08/2022
|
TUIKA MUNDA
|
0424003WL006935
|
TUIKA MUNDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241354
|
|
MR TUIKA MUNDA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-005-001/322
()
|
0424003000NRG23300820220102767
|
30/08/2022
|
SABITA SHARANIYA
|
0424003WL007048
|
SABITA SHARANIYA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241356
|
|
MRS SABITA SHARANIYA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-005-003/26
()
|
0424003000NRG23260820220102100
|
30/08/2022
|
NILAM BASUMATARY
|
0424003WL006942
|
NILAM BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241390
|
|
MR NILAM BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-005-003/61
()
|
0424003000NRG23260820220102062
|
30/08/2022
|
KRISHNA NARZARY
|
0424003WL006936
|
KRISHNA NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241366
|
|
MR KRISHNA NARZARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-005-004/104
()
|
0424003000NRG23300820220102764
|
30/08/2022
|
DHIREN MALAKAR
|
0424003WL007046
|
DHIREN MALAKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241416
|
|
MR DHIREN MALAKAR
|
()
|
|
22
|
Tamulpur
|
AS-24-003-005-004/2
()
|
0424003000NRG23260820220102343
|
30/08/2022
|
Mr. Jone Basumatary
|
0424003WL006973
|
Mr. Jone Basumatary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241417
|
|
MRS BHANUMATI BASUMATARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-005-004/280
()
|
0424003000NRG23260820220102057
|
30/08/2022
|
NABIB ALI
|
0424003WL006935
|
NABIB ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241370
|
|
MR NABIB ALI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-005-004/35
()
|
0424003000NRG23260820220102109
|
30/08/2022
|
BIRALA BASUMATARY
|
0424003WL006944
|
BIRALA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241360
|
|
MRS BIRALA BASUMATARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-005-004/413
()
|
0424003000NRG23300820220102769
|
30/08/2022
|
RINA NARZARY
|
0424003WL007049
|
RINA NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241350
|
|
MRS RINA NARZARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-005-004/44
()
|
0424003000NRG23260820220102333
|
30/08/2022
|
Mr Paresh Aizya
|
0424003WL006970
|
Mr Paresh Aizya
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241408
|
|
MR PARESH ARYA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-005-004/5
()
|
0424003000NRG23260820220102094
|
30/08/2022
|
Nilima Daimary
|
0424003WL006941
|
Nilima Daimary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241391
|
|
MRS NILIMA DAIMARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-005-005/126
()
|
0424003000NRG23260820220102058
|
30/08/2022
|
Sri Babu Boro
|
0424003WL006935
|
Sri Babu Boro
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241373
|
|
MR BABU BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-005-005/17
()
|
0424003000NRG23260820220102081
|
30/08/2022
|
Sri Bisti Daimary
|
0424003WL006939
|
Sri Bisti Daimary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241368
|
|
SHRI BISTI DAIMARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-005-005/208
()
|
0424003000NRG23260820220102352
|
30/08/2022
|
Dig Bahadur Magar
|
0424003WL006976
|
Dig Bahadur Magar
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241374
|
|
MR DIG BAHADUR MAGAR
|
()
|
|
31
|
Tamulpur
|
AS-24-003-005-005/309
()
|
0424003000NRG23260820220102075
|
30/08/2022
|
NAGEN BORO
|
0424003WL006938
|
NAGEN BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241353
|
|
MR NAGEN BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-005-005/5
()
|
0424003000NRG23260820220102063
|
30/08/2022
|
Karuna Daimari
|
0424003WL006936
|
Karuna Daimari
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241375
|
|
MR KARUNA DAIMARI
|
()
|
|
33
|
Tamulpur
|
AS-24-003-005-005/83
()
|
0424003000NRG23260820220102105
|
30/08/2022
|
RINGSAR BASUMATARY
|
0424003WL006943
|
RINGSAR BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241379
|
|
MR RINGSAR BASUMATARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-005-005/85
()
|
0424003000NRG23300820220102765
|
30/08/2022
|
KRISHNA DAIMARY
|
0424003WL007047
|
KRISHNA DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241403
|
|
MR KRISHNA DAIMARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-005-005/89
()
|
0424003000NRG23260820220102076
|
30/08/2022
|
Sri Gopal Daimary
|
0424003WL006938
|
Sri Gopal Daimary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241397
|
|
MR GOPAL DAIMARY
|
()
|
|
36
|
Tamulpur
|
AS-24-003-005-006/104
()
|
0424003000NRG23260820220102068
|
30/08/2022
|
RATAN RABHA
|
0424003WL006937
|
RATAN RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241365
|
|
MR RATAN RABHA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-005-006/110
()
|
0424003000NRG23260820220102051
|
30/08/2022
|
PABIT RABHA
|
0424003WL006934
|
PABIT RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241394
|
|
MR PABIT RABHA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-005-006/113
()
|
0424003000NRG23260820220102110
|
30/08/2022
|
ANJU RABHA
|
0424003WL006944
|
ANJU RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241349
|
|
MRS ANJU RABHA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-005-006/122
()
|
0424003000NRG23260820220102064
|
30/08/2022
|
Smt. Dular Kisku
|
0424003WL006936
|
Smt. Dular Kisku
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241405
|
|
MR DULAR KISKU
|
()
|
|
40
|
Tamulpur
|
AS-24-003-005-006/134
()
|
0424003000NRG23260820220102059
|
30/08/2022
|
MANESWAR RABHA
|
0424003WL006935
|
MANESWAR RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241392
|
|
MR MANESWAR RABHA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-005-006/168
()
|
0424003000NRG23260820220102101
|
30/08/2022
|
DANESWAR DAIMARY
|
0424003WL006942
|
DANESWAR DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241389
|
|
MR DANESWAR DAIMARY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-005-006/169
()
|
0424003000NRG23260820220102070
|
30/08/2022
|
PADMA RABHA
|
0424003WL006937
|
PADMA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241351
|
|
MRS PADMA RABHA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-005-006/227
()
|
0424003000NRG23260820220102106
|
30/08/2022
|
BILANI DAIMARY
|
0424003WL006943
|
BILANI DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241372
|
|
MRS BILANI DAIMARY
|
()
|
|
44
|
Tamulpur
|
AS-24-003-005-006/231
()
|
0424003000NRG23260820220102334
|
30/08/2022
|
JORONI BASUMATARY
|
0424003WL006970
|
JORONI BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241371
|
|
MRS JORONI BASUMATARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-005-006/24
()
|
0424003000NRG23260820220102071
|
30/08/2022
|
Mr. SUREN BASUMATARY
|
0424003WL006937
|
Mr. SUREN BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241362
|
|
MR SUREN BASUMATARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-005-006/29
()
|
0424003000NRG23260820220102077
|
30/08/2022
|
JOGEN BASUMATARY
|
0424003WL006938
|
JOGEN BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241401
|
|
MR JOGEN BASUMATARY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-005-006/30
()
|
0424003000NRG23260820220102060
|
30/08/2022
|
BIJAY DAIMARY
|
0424003WL006935
|
BIJAY DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241378
|
|
MR BIJAY DAIMARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-005-006/36
()
|
0424003000NRG23260820220102102
|
30/08/2022
|
Mr. DEBEN BASUMATARY
|
0424003WL006942
|
Mr. DEBEN BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241402
|
|
MR DEBEN BASUMATARY
|
()
|
|
49
|
Tamulpur
|
AS-24-003-005-006/53
()
|
0424003000NRG23260820220102111
|
30/08/2022
|
Mr. LOHIT BASUMATARI
|
0424003WL006944
|
Mr. LOHIT BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241399
|
|
MR LOHIT BASUMATARI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-005-006/56
()
|
0424003000NRG23260820220102072
|
30/08/2022
|
GARJA BASUMATARY
|
0424003WL006937
|
GARJA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241358
|
|
MR GARJA BASUMATARI
|
()
|
|
51
|
Tamulpur
|
AS-24-003-005-006/58
()
|
0424003000NRG23260820220102078
|
30/08/2022
|
BABUL DAIMARY
|
0424003WL006938
|
BABUL DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241400
|
|
MR BABUL DAIMARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-005-006/61
()
|
0424003000NRG23260820220102103
|
30/08/2022
|
SARBESHWARI DAIMARI
|
0424003WL006942
|
SARBESHWARI DAIMARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241359
|
|
MRS SARBESHWARI DAIMARI
|
()
|
|
53
|
Tamulpur
|
AS-24-003-005-006/89
()
|
0424003000NRG23260820220102107
|
30/08/2022
|
BUDU RABHA
|
0424003WL006943
|
BUDU RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241367
|
|
MR BUDU RABHA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-005-006/95
()
|
0424003000NRG23260820220102073
|
30/08/2022
|
RANJITA RABHA
|
0424003WL006937
|
RANJITA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241361
|
|
MRS RANJITA RABHA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-005-007/201
()
|
0424003000NRG23260820220102104
|
30/08/2022
|
HEMEN BARMAN
|
0424003WL006942
|
HEMEN BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241377
|
|
MR HEMEN BARMAN
|
()
|
|
56
|
Tamulpur
|
AS-24-003-005-007/275
()
|
0424003000NRG23300820220102770
|
30/08/2022
|
Karim Ali
|
0424003WL007049
|
Karim Ali
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241393
|
|
MR MD KARIM ALI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-005-007/409
()
|
0424003000NRG23300820220102768
|
30/08/2022
|
HIRAN MALAKAR
|
0424003WL007048
|
HIRAN MALAKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241357
|
|
MRS HIRAN MALAKAR
|
()
|
|
58
|
Tamulpur
|
AS-24-003-005-007/546
()
|
0424003000NRG23260820220102052
|
30/08/2022
|
BHAGABAN MALAKAR
|
0424003WL006934
|
BHAGABAN MALAKAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241352
|
|
MR BHAGABAN MALAKAR
|
()
|
|
59
|
Tamulpur
|
AS-24-003-005-008/1299
()
|
0424003000NRG23260820220102066
|
30/08/2022
|
INDIRA PRADHAN
|
0424003WL006936
|
INDIRA PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241398
|
|
MRS INDIRA PRADHAN
|
()
|
|
60
|
Tamulpur
|
AS-24-003-005-008/14
()
|
0424003000NRG23260820220102054
|
30/08/2022
|
Sri Karna Br Karki
|
0424003WL006934
|
Sri Karna Br Karki
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241355
|
|
MR KARNA KARKI
|
()
|
|
61
|
Tamulpur
|
AS-24-003-005-008/421
()
|
0424003000NRG23260820220102079
|
30/08/2022
|
GAL RABHA
|
0424003WL006938
|
GAL RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241364
|
|
MR GAL RABHA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-005-008/536
()
|
0424003000NRG23260820220102108
|
30/08/2022
|
MS. HEM KUMARI THAPA
|
0424003WL006943
|
MS. HEM KUMARI THAPA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241404
|
|
MS HEM KUMARI THAPA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-005-008/54
()
|
0424003000NRG23260820220102097
|
30/08/2022
|
BAHAGI RABHA
|
0424003WL006941
|
BAHAGI RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241363
|
|
MRS BAHAGI RABHA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-005-008/613
()
|
0424003000NRG23260820220102353
|
30/08/2022
|
JAYRAM HAJANG
|
0424003WL006977
|
JAYRAM HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241395
|
|
MR JAYRAM HAJANG
|
()
|
|
65
|
Tamulpur
|
AS-24-003-005-008/756
()
|
0424003000NRG23260820220102084
|
30/08/2022
|
DHAN BAHADUR PRADHAN
|
0424003WL006939
|
DHAN BAHADUR PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241406
|
|
MR DHAN BAHADUR PRADHAN
|
()
|
|
66
|
Tamulpur
|
AS-24-003-005-008/9
()
|
0424003000NRG23260820220102098
|
30/08/2022
|
Sri Sadagar Rabha
|
0424003WL006941
|
Sri Sadagar Rabha
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241396
|
|
MR SADAGAR RABHA
|
()
|
|
67
|
Tamulpur
|
AS-24-003-005-008/96
()
|
0424003000NRG23260820220102085
|
30/08/2022
|
Sri Krishna Pradhan
|
0424003WL006939
|
Sri Krishna Pradhan
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241407
|
|
MR KRISHNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121370
|
121370
|
|
|
|
|
|
|
|
|
68
|
Tamulpur
|
AS-24-003-005-008/1322
()
|
0424003000NRG23260820220102053
|
30/08/2022
|
REETA RABHA
|
0424003WL006934
|
REETA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241383
|
|
MRS REETA RABHA
|
()
|
|
69
|
Tamulpur
|
AS-24-003-005-008/267
()
|
0424003000NRG23260820220102083
|
30/08/2022
|
NARESH HAJONG
|
0424003WL006939
|
NARESH HAJONG
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241384
|
|
MR NARESH HAJONG
|
()
|
|
70
|
Tamulpur
|
AS-24-003-005-008/404
()
|
0424003000NRG23260820220102336
|
30/08/2022
|
MADHU RAM RABHA
|
0424003WL006971
|
MADHU RAM RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241380
|
|
MR MADHU RAM RABHA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-005-008/729
()
|
0424003000NRG23260820220102113
|
30/08/2022
|
PRAFULLA RABHA
|
0424003WL006944
|
PRAFULLA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241382
|
|
MR PRAFULLA RABHA
|
()
|
|
72
|
Tamulpur
|
AS-24-003-005-008/91
()
|
0424003000NRG23260820220102067
|
30/08/2022
|
JIT BAHADUR PRADHAN
|
0424003WL006936
|
JIT BAHADUR PRADHAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241381
|
|
MR JIT BAHADUR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
73
|
Tamulpur
|
AS-24-003-005-001/51
()
|
0424003000NRG23260820220102335
|
30/08/2022
|
RAJEN SWARGIYARI
|
0424003WL006971
|
RAJEN SWARGIYARI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241388
|
|
RAJEN SWARGIYARI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-005-004/416
()
|
0424003000NRG23260820220102074
|
30/08/2022
|
FULU BIBI
|
0424003WL006938
|
FULU BIBI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241386
|
|
PHULU BIBI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-005-008/166
()
|
0424003000NRG23260820220102096
|
30/08/2022
|
BHABEN RABHA
|
0424003WL006941
|
BHABEN RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241385
|
|
BHABEN RABHA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-005-008/629
()
|
0424003000NRG23260820220102112
|
30/08/2022
|
MAYA DEVI KARKI
|
0424003WL006944
|
MAYA DEVI KARKI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932241387
|
|
MAYA DEVI KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174040
|
174040
|
|
|
|
|
|
|
|