|
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-24-003-008-001/309
()
|
0424003000NRG23300820220103540
|
30/08/2022
|
MANJU BARO
|
0424003WL007161
|
MANJU BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254131
|
|
MANJU BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-001/391
()
|
0424003000NRG23300820220103491
|
30/08/2022
|
MINATI BORO
|
0424003WL007155
|
MINATI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254215
|
|
MINATI BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-001/391
()
|
0424003000NRG23300820220103492
|
30/08/2022
|
MINATI BORO
|
0424003WL007155
|
MINATI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254214
|
|
MINATI BORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-001/552
()
|
0424003000NRG23300820220103316
|
30/08/2022
|
NANDA RAM BORO
|
0424003WL007138
|
NANDA RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254159
|
|
NANDA RAM BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-001/552
()
|
0424003000NRG23300820220103317
|
30/08/2022
|
NANDA RAM BORO
|
0424003WL007138
|
NANDA RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254158
|
|
NANDA RAM BORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-001/6
()
|
0424003000NRG23300820220103362
|
30/08/2022
|
KAMALI BORO
|
0424003WL007142
|
KAMALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254204
|
|
KAMALI BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-001/6
()
|
0424003000NRG23300820220103363
|
30/08/2022
|
KAMALI BORO
|
0424003WL007142
|
KAMALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254205
|
|
KAMALI BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-001/805
()
|
0424003000NRG23300820220103364
|
30/08/2022
|
REBATI BORO
|
0424003WL007142
|
REBATI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254161
|
|
REBATI BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-001/805
()
|
0424003000NRG23300820220103365
|
30/08/2022
|
REBATI BORO
|
0424003WL007142
|
REBATI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254160
|
|
REBATI BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-002/615
()
|
0424003000NRG23300820220103535
|
30/08/2022
|
APATI PATOWARI
|
0424003WL007160
|
APATI PATOWARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254206
|
|
APATI PATOWARI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-002/811
()
|
0424003000NRG23300820220103536
|
30/08/2022
|
BHADRESWARI SARANIA
|
0424003WL007160
|
BHADRESWARI SARANIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254157
|
|
BHADRESWARI SARANIA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-003/105
()
|
0424003000NRG23300820220103496
|
30/08/2022
|
PADUMI KALITA
|
0424003WL007155
|
PADUMI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254202
|
|
PADUMI KALITA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-003/105
()
|
0424003000NRG23300820220103497
|
30/08/2022
|
PADUMI KALITA
|
0424003WL007155
|
PADUMI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254201
|
|
PADUMI KALITA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-003/44
()
|
0424003000NRG23300820220103555
|
30/08/2022
|
RINA SARKAR
|
0424003WL007163
|
RINA SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254189
|
|
RINA SARKAR
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-003/44
()
|
0424003000NRG23300820220103556
|
30/08/2022
|
RINA SARKAR
|
0424003WL007163
|
RINA SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254190
|
|
RINA SARKAR
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-005/555
()
|
0424003000NRG23300820220103499
|
30/08/2022
|
BANESWAR DEKA SHARANIYA
|
0424003WL007155
|
BANESWAR DEKA SHARANIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254216
|
|
BANESWAR DEKA SHARANIYA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-006/126
()
|
0424003000NRG23300820220103507
|
30/08/2022
|
DIPALI RABHA
|
0424003WL007157
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254142
|
|
DIPALI RABHA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-006/126
()
|
0424003000NRG23300820220103508
|
30/08/2022
|
DIPALI RABHA
|
0424003WL007157
|
DIPALI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254141
|
|
DIPALI RABHA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-006/158
()
|
0424003000NRG23300820220103367
|
30/08/2022
|
BIKASH PAL
|
0424003WL007142
|
BIKASH PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254134
|
|
BIKASH PAL
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-006/158
()
|
0424003000NRG23300820220103368
|
30/08/2022
|
BIKASH PAL
|
0424003WL007142
|
BIKASH PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254135
|
|
BIKASH PAL
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-006/165
()
|
0424003000NRG23300820220103390
|
30/08/2022
|
KHAGEN PAL
|
0424003WL007144
|
KHAGEN PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254200
|
|
KHAGEN PAL
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-006/165
()
|
0424003000NRG23300820220103391
|
30/08/2022
|
KHAGEN PAL
|
0424003WL007144
|
KHAGEN PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254199
|
|
KHAGEN PAL
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-006/323
()
|
0424003000NRG23300820220103331
|
30/08/2022
|
BABITA DAS
|
0424003WL007139
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254133
|
|
BABITA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-006/323
()
|
0424003000NRG23300820220103332
|
30/08/2022
|
BABITA DAS
|
0424003WL007139
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254132
|
|
BABITA DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-006/358
()
|
0424003000NRG23300820220103392
|
30/08/2022
|
PURNIMA BARO
|
0424003WL007144
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254182
|
|
PURNIMA BARO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-006/358
()
|
0424003000NRG23300820220103393
|
30/08/2022
|
PURNIMA BARO
|
0424003WL007144
|
PURNIMA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254183
|
|
PURNIMA BARO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-006/418
()
|
0424003000NRG23300820220103574
|
30/08/2022
|
BHARATI DAS
|
0424003WL007166
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254155
|
|
BHARATI DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-006/418
()
|
0424003000NRG23300820220103575
|
30/08/2022
|
BHARATI DAS
|
0424003WL007166
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254156
|
|
BHARATI DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-006/418
()
|
0424003000NRG23300820220103573
|
30/08/2022
|
DINESH CH DAS
|
0424003WL007166
|
DINESH CH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254207
|
|
DINESH CH DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-006/428
()
|
0424003000NRG23300820220103382
|
30/08/2022
|
NAYANMONI DAS
|
0424003WL007143
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254217
|
|
NAYANMONI DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-006/430
()
|
0424003000NRG23300820220103509
|
30/08/2022
|
PHULESWARI DAS
|
0424003WL007157
|
PHULESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254193
|
|
PHULESWARI DAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-006/430
()
|
0424003000NRG23300820220103510
|
30/08/2022
|
PHULESWARI DAS
|
0424003WL007157
|
PHULESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254194
|
|
PHULESWARI DAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-006/47
()
|
0424003000NRG23300820220103333
|
30/08/2022
|
DHANESWAR DAS
|
0424003WL007139
|
DHANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254181
|
|
DHANESWAR DAS
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-006/47
()
|
0424003000NRG23300820220103334
|
30/08/2022
|
MAHIMA DAS
|
0424003WL007139
|
MAHIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254127
|
|
MAHIMA DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-006/47
()
|
0424003000NRG23300820220103335
|
30/08/2022
|
MAHIMA DAS
|
0424003WL007139
|
MAHIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254126
|
|
MAHIMA DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-008-006/53
()
|
0424003000NRG23300820220103559
|
30/08/2022
|
RUPA DAS
|
0424003WL007164
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254179
|
|
RUPA DAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-008-006/53
()
|
0424003000NRG23300820220103560
|
30/08/2022
|
RUPA DAS
|
0424003WL007164
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254180
|
|
RUPA DAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-008-006/583
()
|
0424003000NRG23300820220103349
|
30/08/2022
|
SUREN RABHA
|
0424003WL007140
|
SUREN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254140
|
|
SUREN RABHA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-006/583
()
|
0424003000NRG23300820220103350
|
30/08/2022
|
SUREN RABHA
|
0424003WL007140
|
SUREN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254139
|
|
SUREN RABHA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-008-006/642
()
|
0424003000NRG23300820220103511
|
30/08/2022
|
GITA DAS
|
0424003WL007157
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254164
|
|
GITA DAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-008-006/642
()
|
0424003000NRG23300820220103513
|
30/08/2022
|
GITA DAS
|
0424003WL007157
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254165
|
|
GITA DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-006/68
()
|
0424003000NRG23300820220103373
|
30/08/2022
|
MAHIMA DAS
|
0424003WL007142
|
MAHIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254144
|
|
MAHIMA DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-006/700
()
|
0424003000NRG23300820220103327
|
30/08/2022
|
PRATIMA PAL
|
0424003WL007138
|
PRATIMA PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254154
|
|
PRATIMA PAL
|
()
|
|
44
|
Tamulpur
|
AS-24-003-008-006/700
()
|
0424003000NRG23300820220103328
|
30/08/2022
|
PRATIMA PAL
|
0424003WL007138
|
PRATIMA PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254153
|
|
PRATIMA PAL
|
()
|
|
45
|
Tamulpur
|
AS-24-003-008-006/71
()
|
0424003000NRG23300820220103374
|
30/08/2022
|
ANIMA BARO
|
0424003WL007142
|
ANIMA BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254136
|
|
ANIMA BARO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-008-006/719
()
|
0424003000NRG23300820220103386
|
30/08/2022
|
PATESWARI RABHA
|
0424003WL007143
|
PATESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254198
|
|
PATESWARI RABHA
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-006/719
()
|
0424003000NRG23300820220103387
|
30/08/2022
|
PATESWARI RABHA
|
0424003WL007143
|
PATESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254197
|
|
PATESWARI RABHA
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-006/732
()
|
0424003000NRG23300820220103338
|
30/08/2022
|
MANJU DAS
|
0424003WL007139
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254219
|
|
MANJU DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-008-006/732
()
|
0424003000NRG23300820220103339
|
30/08/2022
|
MANJU DAS
|
0424003WL007139
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254218
|
|
MANJU DAS
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-006/821
()
|
0424003000NRG23300820220103537
|
30/08/2022
|
SOMBARI BASUMATARY
|
0424003WL007160
|
SOMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254220
|
|
SOMBARI BASUMATARY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-008-007/151
()
|
0424003000NRG23300820220103557
|
30/08/2022
|
JANAKI MITRA
|
0424003WL007163
|
JANAKI MITRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254208
|
|
JANAKI MITRA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-007/151
()
|
0424003000NRG23300820220103558
|
30/08/2022
|
JANAKI MITRA
|
0424003WL007163
|
JANAKI MITRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254209
|
|
JANAKI MITRA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-007/377
()
|
0424003000NRG23300820220103516
|
30/08/2022
|
PARBATI DAS
|
0424003WL007157
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254186
|
|
PARBATI DAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-008-007/377
()
|
0424003000NRG23300820220103517
|
30/08/2022
|
RAKHAL DAS
|
0424003WL007157
|
RAKHAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254172
|
|
RAKHAL DAS
|
()
|
|
55
|
Tamulpur
|
AS-24-003-008-007/377
()
|
0424003000NRG23300820220103518
|
30/08/2022
|
RAKHAL DAS
|
0424003WL007157
|
RAKHAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254171
|
|
RAKHAL DAS
|
()
|
|
56
|
Tamulpur
|
AS-24-003-008-007/480
()
|
0424003000NRG23300820220103465
|
30/08/2022
|
PRATBHA DAS
|
0424003WL007152
|
PRATBHA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254143
|
|
PRATBHA DAS
|
()
|
|
57
|
Tamulpur
|
AS-24-003-008-007/480
()
|
0424003000NRG23300820220103463
|
30/08/2022
|
SABIN DAS
|
0424003WL007152
|
SABIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254146
|
|
SABIN DAS
|
()
|
|
58
|
Tamulpur
|
AS-24-003-008-007/480
()
|
0424003000NRG23300820220103464
|
30/08/2022
|
SABIN DAS
|
0424003WL007152
|
SABIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254145
|
|
SABIN DAS
|
()
|
|
59
|
Tamulpur
|
AS-24-003-008-007/505
()
|
0424003000NRG23300820220103466
|
30/08/2022
|
BASANTI RABHA
|
0424003WL007152
|
BASANTI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254149
|
|
BASANTI RABHA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-008-007/505
()
|
0424003000NRG23300820220103467
|
30/08/2022
|
BASANTI RABHA
|
0424003WL007152
|
BASANTI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254150
|
|
BASANTI RABHA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-008-007/523
()
|
0424003000NRG23300820220103439
|
30/08/2022
|
DIPAK RABHA
|
0424003WL007149
|
DIPAK RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254176
|
|
DIPAK RABHA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-008-007/523
()
|
0424003000NRG23300820220103442
|
30/08/2022
|
DIPAK RABHA
|
0424003WL007149
|
DIPAK RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254175
|
|
DIPAK RABHA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-008-007/523
()
|
0424003000NRG23300820220103441
|
30/08/2022
|
TAPAN RABHA
|
0424003WL007149
|
TAPAN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254203
|
|
TAPAN RABHA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-008-007/527
()
|
0424003000NRG23300820220103443
|
30/08/2022
|
NAGEN RABHA
|
0424003WL007149
|
NAGEN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254184
|
|
NAGEN RABHA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-008-007/527
()
|
0424003000NRG23300820220103444
|
30/08/2022
|
NAGEN RABHA
|
0424003WL007149
|
NAGEN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254185
|
|
NAGEN RABHA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-008-007/535
()
|
0424003000NRG23300820220103445
|
30/08/2022
|
JATIN RABHA
|
0424003WL007149
|
JATIN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254129
|
|
JATIN RABHA
|
()
|
|
67
|
Tamulpur
|
AS-24-003-008-007/535
()
|
0424003000NRG23300820220103446
|
30/08/2022
|
JATIN RABHA
|
0424003WL007149
|
JATIN RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254128
|
|
JATIN RABHA
|
()
|
|
68
|
Tamulpur
|
AS-24-003-008-007/560
()
|
0424003000NRG23300820220103394
|
30/08/2022
|
NIKHIL MITRA
|
0424003WL007144
|
NIKHIL MITRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254178
|
|
NIKHIL MITRA
|
()
|
|
69
|
Tamulpur
|
AS-24-003-008-007/560
()
|
0424003000NRG23300820220103395
|
30/08/2022
|
NIKHIL MITRA
|
0424003WL007144
|
NIKHIL MITRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254177
|
|
NIKHIL MITRA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-008-007/574
()
|
0424003000NRG23300820220103471
|
30/08/2022
|
PRATIMA KALITA
|
0424003WL007152
|
PRATIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254130
|
|
PRATIMA KALITA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-008-007/574
()
|
0424003000NRG23300820220103468
|
30/08/2022
|
SATISH KALITA
|
0424003WL007152
|
SATISH KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254138
|
|
SATISH KALITA
|
()
|
|
72
|
Tamulpur
|
AS-24-003-008-007/574
()
|
0424003000NRG23300820220103469
|
30/08/2022
|
SATISH KALITA
|
0424003WL007152
|
SATISH KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254137
|
|
SATISH KALITA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-008-007/589
()
|
0424003000NRG23300820220103519
|
30/08/2022
|
TARUN KALITA
|
0424003WL007157
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254147
|
|
TARUN KALITA
|
()
|
|
74
|
Tamulpur
|
AS-24-003-008-007/589
()
|
0424003000NRG23300820220103520
|
30/08/2022
|
TARUN KALITA
|
0424003WL007157
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254148
|
|
TARUN KALITA
|
()
|
|
75
|
Tamulpur
|
AS-24-003-008-007/666
()
|
0424003000NRG23300820220103578
|
30/08/2022
|
ANJANA KALITA
|
0424003WL007166
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254174
|
|
ANJANA KALITA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-008-007/666
()
|
0424003000NRG23300820220103579
|
30/08/2022
|
JITEN KALITA
|
0424003WL007166
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254151
|
|
JITEN KALITA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-008-007/666
()
|
0424003000NRG23300820220103580
|
30/08/2022
|
JITEN KALITA
|
0424003WL007166
|
JITEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254152
|
|
JITEN KALITA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-008-007/706
()
|
0424003000NRG23300820220103447
|
30/08/2022
|
MINATI RABHA
|
0424003WL007149
|
MINATI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254170
|
|
MINATI RABHA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-008-007/706
()
|
0424003000NRG23300820220103448
|
30/08/2022
|
MINATI RABHA
|
0424003WL007149
|
MINATI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254169
|
|
MINATI RABHA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-008-007/724
()
|
0424003000NRG23300820220103563
|
30/08/2022
|
MANIKA BISWAS
|
0424003WL007164
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254187
|
|
MANIKA BISWAS
|
()
|
|
81
|
Tamulpur
|
AS-24-003-008-007/724
()
|
0424003000NRG23300820220103564
|
30/08/2022
|
MANIKA BISWAS
|
0424003WL007164
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254188
|
|
MANIKA BISWAS
|
()
|
|
82
|
Tamulpur
|
AS-24-003-008-007/734
()
|
0424003000NRG23300820220103396
|
30/08/2022
|
BASANA BISWAS
|
0424003WL007144
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254210
|
|
BASANA BISWAS
|
()
|
|
83
|
Tamulpur
|
AS-24-003-008-007/734
()
|
0424003000NRG23300820220103397
|
30/08/2022
|
BASANA BISWAS
|
0424003WL007144
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254211
|
|
BASANA BISWAS
|
()
|
|
84
|
Tamulpur
|
AS-24-003-008-007/850
()
|
0424003000NRG23300820220103399
|
30/08/2022
|
BAKULI RABHA
|
0424003WL007144
|
BAKULI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254191
|
|
BAKULI RABHA
|
()
|
|
85
|
Tamulpur
|
AS-24-003-008-007/850
()
|
0424003000NRG23300820220103400
|
30/08/2022
|
BAKULI RABHA
|
0424003WL007144
|
BAKULI RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254192
|
|
BAKULI RABHA
|
()
|
|
86
|
Tamulpur
|
AS-24-003-008-007/850
()
|
0424003000NRG23300820220103398
|
30/08/2022
|
PURNIMA RABHA
|
0424003WL007144
|
PURNIMA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254173
|
|
PURNIMA RABHA
|
()
|
|
87
|
Tamulpur
|
AS-24-003-008-007/857
()
|
0424003000NRG23300820220103401
|
30/08/2022
|
PRANITA KALITA
|
0424003WL007144
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254195
|
|
PRANITA KALITA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-008-007/857
()
|
0424003000NRG23300820220103402
|
30/08/2022
|
PRANITA KALITA
|
0424003WL007144
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254196
|
|
PRANITA KALITA
|
()
|
|
89
|
Tamulpur
|
AS-24-003-008-007/997
()
|
0424003000NRG23300820220103476
|
30/08/2022
|
PRAFULLA DAS
|
0424003WL007152
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254213
|
|
PRAFULLA DAS
|
()
|
|
90
|
Tamulpur
|
AS-24-003-008-007/997
()
|
0424003000NRG23300820220103477
|
30/08/2022
|
PRAFULLA DAS
|
0424003WL007152
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254212
|
|
PRAFULLA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
91
|
Tamulpur
|
AS-24-003-008-005/778
()
|
0424003000NRG23300820220103379
|
30/08/2022
|
HANGLI BARO
|
0424003WL007143
|
HANGLI BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254168
|
|
HANGLI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
Tamulpur
|
AS-24-003-008-007/574
()
|
0424003000NRG23300820220103470
|
30/08/2022
|
NAMAL KALITA
|
0424003WL007152
|
NAMAL KALITA
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254221
|
|
MR NAMAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
Tamulpur
|
AS-24-003-008-002/105
()
|
0424003000NRG23300820220103377
|
30/08/2022
|
DALIMI DAS
|
0424003WL007143
|
DALIMI DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254222
|
|
MISS DALIMI DAS
|
()
|
|
94
|
Tamulpur
|
AS-24-003-008-006/144
()
|
0424003000NRG23300820220103544
|
30/08/2022
|
MINATI SWARGIARY
|
0424003WL007161
|
MINATI SWARGIARY
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254124
|
|
MRS MINATI SWARGIARY
|
()
|
|
95
|
Tamulpur
|
AS-24-003-008-006/144
()
|
0424003000NRG23300820220103546
|
30/08/2022
|
MINATI SWARGIARY
|
0424003WL007161
|
MINATI SWARGIARY
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254125
|
|
MRS MINATI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
96
|
Tamulpur
|
AS-24-003-008-001/802
()
|
0424003000NRG23300820220103320
|
30/08/2022
|
KHARGESWAR BORO
|
0424003WL007138
|
KHARGESWAR BORO
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254224
|
|
MR KHARGESWAR BORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-008-001/802
()
|
0424003000NRG23300820220103318
|
30/08/2022
|
KHARGESWAR BORO
|
0424003WL007138
|
KHARGESWAR BORO
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254223
|
|
MR KHARGESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
98
|
Tamulpur
|
AS-24-003-008-006/418
()
|
0424003000NRG23300820220103572
|
30/08/2022
|
MISS NIRMALI SARANIA
|
0424003WL007166
|
MISS NIRMALI SARANIA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254225
|
|
MISS NIRMALI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
Tamulpur
|
AS-24-003-008-007/701
()
|
0424003000NRG23300820220103475
|
30/08/2022
|
MAFEJ ALI
|
0424003WL007152
|
MAFEJ ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254123
|
|
MR MAFEJ KHAN
|
()
|
|
100
|
Tamulpur
|
AS-24-003-008-007/701
()
|
0424003000NRG23300820220103472
|
30/08/2022
|
MAFEJ ALI
|
0424003WL007152
|
MAFEJ ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254122
|
|
MR MAFEJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
101
|
Tamulpur
|
AS-24-003-008-001/207
()
|
0424003000NRG23300820220103538
|
30/08/2022
|
DIPAK BORO
|
0424003WL007161
|
DIPAK BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254241
|
|
MR DIPAK BORO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-008-001/207
()
|
0424003000NRG23300820220103539
|
30/08/2022
|
DIPAK BORO
|
0424003WL007161
|
DIPAK BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254242
|
|
MR DIPAK BORO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-008-001/309
()
|
0424003000NRG23300820220103541
|
30/08/2022
|
MINAKSHI BARO
|
0424003WL007161
|
MINAKSHI BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254119
|
|
MISS MINAKSHI BARO
|
()
|
|
104
|
Tamulpur
|
AS-24-003-008-001/341
()
|
0424003000NRG23300820220103489
|
30/08/2022
|
MANJULA BARO
|
0424003WL007155
|
MANJULA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254239
|
|
MRS MANJULA BARO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-008-001/490
()
|
0424003000NRG23300820220103547
|
30/08/2022
|
MINATI BORO
|
0424003WL007162
|
MINATI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254226
|
|
MS MINATI BORO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-008-001/490
()
|
0424003000NRG23300820220103548
|
30/08/2022
|
MINATI BORO
|
0424003WL007162
|
MINATI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254227
|
|
MS MINATI BORO
|
()
|
|
107
|
Tamulpur
|
AS-24-003-008-001/521
()
|
0424003000NRG23300820220103343
|
30/08/2022
|
SABITA BORO
|
0424003WL007140
|
SABITA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254230
|
|
MRS SABITA BORO
|
()
|
|
108
|
Tamulpur
|
AS-24-003-008-001/521
()
|
0424003000NRG23300820220103344
|
30/08/2022
|
SABITA BORO
|
0424003WL007140
|
SABITA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254231
|
|
MRS SABITA BORO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-008-001/733
()
|
0424003000NRG23300820220103435
|
30/08/2022
|
GAJEN SWARGIARY
|
0424003WL007149
|
GAJEN SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254237
|
|
MR GAJEN SWARGIARY
|
()
|
|
110
|
Tamulpur
|
AS-24-003-008-001/733
()
|
0424003000NRG23300820220103436
|
30/08/2022
|
GAJEN SWARGIARY
|
0424003WL007149
|
GAJEN SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254238
|
|
MR GAJEN SWARGIARY
|
()
|
|
111
|
Tamulpur
|
AS-24-003-008-001/802
()
|
0424003000NRG23300820220103319
|
30/08/2022
|
RANI BASUMUTARY BARO
|
0424003WL007138
|
RANI BASUMUTARY BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254240
|
|
MISS RANI BASUMUTARY BARO
|
()
|
|
112
|
Tamulpur
|
AS-24-003-008-002/632
()
|
0424003000NRG23300820220103493
|
30/08/2022
|
MRS. TULASHI DAS
|
0424003WL007155
|
MRS. TULASHI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254121
|
|
MRS TULASHI DAS
|
()
|
|
113
|
Tamulpur
|
AS-24-003-008-002/632
()
|
0424003000NRG23300820220103494
|
30/08/2022
|
RANTU DAS
|
0424003WL007155
|
RANTU DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254115
|
|
MR RANTU DAS
|
()
|
|
114
|
Tamulpur
|
AS-24-003-008-002/632
()
|
0424003000NRG23300820220103495
|
30/08/2022
|
RANTU DAS
|
0424003WL007155
|
RANTU DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254116
|
|
MR RANTU DAS
|
()
|
|
115
|
Tamulpur
|
AS-24-003-008-005/555
()
|
0424003000NRG23300820220103500
|
30/08/2022
|
MINA DEKA
|
0424003WL007155
|
MINA DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254117
|
|
MRS MINA DEKA
|
()
|
|
116
|
Tamulpur
|
AS-24-003-008-005/555
()
|
0424003000NRG23300820220103498
|
30/08/2022
|
MINA DEKA
|
0424003WL007155
|
MINA DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254118
|
|
MRS MINA DEKA
|
()
|
|
117
|
Tamulpur
|
AS-24-003-008-005/778
()
|
0424003000NRG23300820220103378
|
30/08/2022
|
HEMANTA BARO
|
0424003WL007143
|
HEMANTA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254249
|
|
MR HEMANTA BARO
|
()
|
|
118
|
Tamulpur
|
AS-24-003-008-005/80
()
|
0424003000NRG23300820220103329
|
30/08/2022
|
MR. NABIN RAMCHIARY
|
0424003WL007139
|
MR. NABIN RAMCHIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254228
|
|
MR NABIN RAMCHIARY
|
()
|
|
119
|
Tamulpur
|
AS-24-003-008-005/80
()
|
0424003000NRG23300820220103330
|
30/08/2022
|
MR. NABIN RAMCHIARY
|
0424003WL007139
|
MR. NABIN RAMCHIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254229
|
|
MR NABIN RAMCHIARY
|
()
|
|
120
|
Tamulpur
|
AS-24-003-008-006/144
()
|
0424003000NRG23300820220103545
|
30/08/2022
|
DIPAK SWARGIARY
|
0424003WL007161
|
DIPAK SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254120
|
|
MRS DIPAK SWARGIARY
|
()
|
|
121
|
Tamulpur
|
AS-24-003-008-006/579
()
|
0424003000NRG23300820220103323
|
30/08/2022
|
ANJUMANI DAS
|
0424003WL007138
|
ANJUMANI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254232
|
|
MRS ANJUMANI DAS
|
()
|
|
122
|
Tamulpur
|
AS-24-003-008-006/579
()
|
0424003000NRG23300820220103324
|
30/08/2022
|
ANJUMANI DAS
|
0424003WL007138
|
ANJUMANI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254233
|
|
MRS ANJUMANI DAS
|
()
|
|
123
|
Tamulpur
|
AS-24-003-008-006/609
()
|
0424003000NRG23300820220103383
|
30/08/2022
|
AMAL RABHA
|
0424003WL007143
|
AMAL RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254243
|
|
MR AMAL RABHA
|
()
|
|
124
|
Tamulpur
|
AS-24-003-008-006/609
()
|
0424003000NRG23300820220103385
|
30/08/2022
|
AMAL RABHA
|
0424003WL007143
|
AMAL RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254244
|
|
MR AMAL RABHA
|
()
|
|
125
|
Tamulpur
|
AS-24-003-008-006/642
()
|
0424003000NRG23300820220103512
|
30/08/2022
|
JONALI DAS
|
0424003WL007157
|
JONALI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254236
|
|
MISS JONALI DAS
|
()
|
|
126
|
Tamulpur
|
AS-24-003-008-006/71
()
|
0424003000NRG23300820220103375
|
30/08/2022
|
ATUL BARO
|
0424003WL007142
|
ATUL BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254245
|
|
MR ATUL BARO
|
()
|
|
127
|
Tamulpur
|
AS-24-003-008-006/71
()
|
0424003000NRG23300820220103376
|
30/08/2022
|
ATUL BARO
|
0424003WL007142
|
ATUL BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254246
|
|
MR ATUL BARO
|
()
|
|
128
|
Tamulpur
|
AS-24-003-008-006/724
()
|
0424003000NRG23300820220103354
|
30/08/2022
|
SUBODH PAL
|
0424003WL007140
|
SUBODH PAL
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254248
|
|
MR SUBODH PAL
|
()
|
|
129
|
Tamulpur
|
AS-24-003-008-006/724
()
|
0424003000NRG23300820220103355
|
30/08/2022
|
SUBODH PAL
|
0424003WL007140
|
SUBODH PAL
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254247
|
|
MR SUBODH PAL
|
()
|
|
130
|
Tamulpur
|
AS-24-003-008-006/726
()
|
0424003000NRG23300820220103388
|
30/08/2022
|
BANDHABI RABHA
|
0424003WL007143
|
BANDHABI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254234
|
|
MRS BANDHABI RABHA
|
()
|
|
131
|
Tamulpur
|
AS-24-003-008-006/726
()
|
0424003000NRG23300820220103389
|
30/08/2022
|
BANDHABI RABHA
|
0424003WL007143
|
BANDHABI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254235
|
|
MRS BANDHABI RABHA
|
()
|
|
132
|
Tamulpur
|
AS-24-003-008-006/78
()
|
0424003000NRG23300820220103342
|
30/08/2022
|
SANTA RABHA
|
0424003WL007139
|
SANTA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254250
|
|
MR SANTA RABHA
|
()
|
|
133
|
Tamulpur
|
AS-24-003-008-006/78
()
|
0424003000NRG23300820220103340
|
30/08/2022
|
SANTA RABHA
|
0424003WL007139
|
SANTA RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254251
|
|
MR SANTA RABHA
|
()
|
|
134
|
Tamulpur
|
AS-24-003-008-007/701
()
|
0424003000NRG23300820220103473
|
30/08/2022
|
SAHED KHAN
|
0424003WL007152
|
SAHED KHAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254114
|
|
MR SAHED KHAN
|
()
|
|
135
|
Tamulpur
|
AS-24-003-008-007/701
()
|
0424003000NRG23300820220103474
|
30/08/2022
|
SAHED KHAN
|
0424003WL007152
|
SAHED KHAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254113
|
|
MR SAHED KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
136
|
Tamulpur
|
AS-24-003-008-001/309
()
|
0424003000NRG23300820220103542
|
30/08/2022
|
NANDA RAM BORO
|
0424003WL007161
|
NANDA RAM BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254100
|
|
NANDA RAM BARO
|
()
|
|
137
|
Tamulpur
|
AS-24-003-008-001/309
()
|
0424003000NRG23300820220103543
|
30/08/2022
|
NANDA RAM BORO
|
0424003WL007161
|
NANDA RAM BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254101
|
|
NANDA RAM BARO
|
()
|
|
138
|
Tamulpur
|
AS-24-003-008-001/339
()
|
0424003000NRG23300820220103486
|
30/08/2022
|
PADMA BORO
|
0424003WL007155
|
PADMA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254261
|
|
PADMA BORO
|
()
|
|
139
|
Tamulpur
|
AS-24-003-008-001/339
()
|
0424003000NRG23300820220103487
|
30/08/2022
|
PADMA BORO
|
0424003WL007155
|
PADMA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254262
|
|
PADMA BORO
|
()
|
|
140
|
Tamulpur
|
AS-24-003-008-001/341
()
|
0424003000NRG23300820220103488
|
30/08/2022
|
DHANIRAM BARO
|
0424003WL007155
|
DHANIRAM BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254104
|
|
DHANI RAM BORO
|
()
|
|
141
|
Tamulpur
|
AS-24-003-008-001/341
()
|
0424003000NRG23300820220103490
|
30/08/2022
|
DHANIRAM BARO
|
0424003WL007155
|
DHANIRAM BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254103
|
|
DHANI RAM BORO
|
()
|
|
142
|
Tamulpur
|
AS-24-003-008-001/378
()
|
0424003000NRG23300820220103553
|
30/08/2022
|
MINA BORO
|
0424003WL007163
|
MINA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254105
|
|
MINA BORO
|
()
|
|
143
|
Tamulpur
|
AS-24-003-008-001/378
()
|
0424003000NRG23300820220103554
|
30/08/2022
|
MINA BORO
|
0424003WL007163
|
MINA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254106
|
|
MINA BORO
|
()
|
|
144
|
Tamulpur
|
AS-24-003-008-001/531
()
|
0424003000NRG23300820220103549
|
30/08/2022
|
NAKUL BARO
|
0424003WL007162
|
NAKUL BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254259
|
|
NAKUL BORO
|
()
|
|
145
|
Tamulpur
|
AS-24-003-008-001/531
()
|
0424003000NRG23300820220103550
|
30/08/2022
|
NAKUL BARO
|
0424003WL007162
|
NAKUL BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254260
|
|
NAKUL BORO
|
()
|
|
146
|
Tamulpur
|
AS-24-003-008-001/749
()
|
0424003000NRG23300820220103437
|
30/08/2022
|
LAGHUNI BORO
|
0424003WL007149
|
LAGHUNI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254099
|
|
LAGHUNI BORO
|
()
|
|
147
|
Tamulpur
|
AS-24-003-008-001/749
()
|
0424003000NRG23300820220103438
|
30/08/2022
|
LAGHUNI BORO
|
0424003WL007149
|
LAGHUNI BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254098
|
|
LAGHUNI BORO
|
()
|
|
148
|
Tamulpur
|
AS-24-003-008-001/87
()
|
0424003000NRG23300820220103551
|
30/08/2022
|
AMILA BORO
|
0424003WL007162
|
AMILA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254277
|
|
AMILA BORO
|
()
|
|
149
|
Tamulpur
|
AS-24-003-008-001/87
()
|
0424003000NRG23300820220103552
|
30/08/2022
|
AMILA BORO
|
0424003WL007162
|
AMILA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254276
|
|
AMILA BORO
|
()
|
|
150
|
Tamulpur
|
AS-24-003-008-006/154
()
|
0424003000NRG23300820220103345
|
30/08/2022
|
JAYMOTI BARO
|
0424003WL007140
|
JAYMOTI BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254265
|
|
JAYMATI BORO
|
()
|
|
151
|
Tamulpur
|
AS-24-003-008-006/154
()
|
0424003000NRG23300820220103346
|
30/08/2022
|
JAYMOTI BARO
|
0424003WL007140
|
JAYMOTI BARO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254266
|
|
JAYMATI BORO
|
()
|
|
152
|
Tamulpur
|
AS-24-003-008-006/158
()
|
0424003000NRG23300820220103366
|
30/08/2022
|
GOPI PAL
|
0424003WL007142
|
GOPI PAL
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254267
|
|
GOPI PAL.
|
()
|
|
153
|
Tamulpur
|
AS-24-003-008-006/188
()
|
0424003000NRG23300820220103321
|
30/08/2022
|
SAHIDUL ALI
|
0424003WL007138
|
SAHIDUL ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254111
|
|
SHAHIDUL ALI
|
()
|
|
154
|
Tamulpur
|
AS-24-003-008-006/188
()
|
0424003000NRG23300820220103322
|
30/08/2022
|
SAHIDUL ALI
|
0424003WL007138
|
SAHIDUL ALI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254112
|
|
SHAHIDUL ALI
|
()
|
|
155
|
Tamulpur
|
AS-24-003-008-006/428
()
|
0424003000NRG23300820220103380
|
30/08/2022
|
MALATI DAS
|
0424003WL007143
|
MALATI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254263
|
|
MALATI DAS
|
()
|
|
156
|
Tamulpur
|
AS-24-003-008-006/428
()
|
0424003000NRG23300820220103381
|
30/08/2022
|
MALATI DAS
|
0424003WL007143
|
MALATI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254264
|
|
MALATI DAS
|
()
|
|
157
|
Tamulpur
|
AS-24-003-008-006/48
()
|
0424003000NRG23300820220103369
|
30/08/2022
|
DALIMI BASUMATARY
|
0424003WL007142
|
DALIMI BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254108
|
|
DALIMI BASUMATARY
|
()
|
|
158
|
Tamulpur
|
AS-24-003-008-006/48
()
|
0424003000NRG23300820220103370
|
30/08/2022
|
DALIMI BASUMATARY
|
0424003WL007142
|
DALIMI BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254107
|
|
DALIMI BASUMATARY
|
()
|
|
159
|
Tamulpur
|
AS-24-003-008-006/506
()
|
0424003000NRG23300820220103347
|
30/08/2022
|
SUMITRA DAS
|
0424003WL007140
|
SUMITRA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254275
|
|
SUMITRA DAS
|
()
|
|
160
|
Tamulpur
|
AS-24-003-008-006/506
()
|
0424003000NRG23300820220103348
|
30/08/2022
|
SUMITRA DAS
|
0424003WL007140
|
SUMITRA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254274
|
|
SUMITRA DAS
|
()
|
|
161
|
Tamulpur
|
AS-24-003-008-006/58
()
|
0424003000NRG23300820220103325
|
30/08/2022
|
ANIMA BORO
|
0424003WL007138
|
ANIMA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254162
|
|
ANIMA BORO
|
()
|
|
162
|
Tamulpur
|
AS-24-003-008-006/58
()
|
0424003000NRG23300820220103326
|
30/08/2022
|
ANIMA BORO
|
0424003WL007138
|
ANIMA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254163
|
|
ANIMA BORO
|
()
|
|
163
|
Tamulpur
|
AS-24-003-008-006/609
()
|
0424003000NRG23300820220103384
|
30/08/2022
|
MANAKA RABHA
|
0424003WL007143
|
MANAKA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254273
|
|
MRS MENAKA RABHA
|
()
|
|
164
|
Tamulpur
|
AS-24-003-008-006/648
()
|
0424003000NRG23300820220103351
|
30/08/2022
|
LALITA RABHA
|
0424003WL007140
|
LALITA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254272
|
|
LALITA RABHA
|
()
|
|
165
|
Tamulpur
|
AS-24-003-008-006/648
()
|
0424003000NRG23300820220103352
|
30/08/2022
|
MANESWAR RABHA
|
0424003WL007140
|
MANESWAR RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254252
|
|
MANESWAR RABHA
|
()
|
|
166
|
Tamulpur
|
AS-24-003-008-006/648
()
|
0424003000NRG23300820220103353
|
30/08/2022
|
MANESWAR RABHA
|
0424003WL007140
|
MANESWAR RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254253
|
|
MANESWAR RABHA
|
()
|
|
167
|
Tamulpur
|
AS-24-003-008-006/68
()
|
0424003000NRG23300820220103371
|
30/08/2022
|
KULENDRA DAS
|
0424003WL007142
|
KULENDRA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254254
|
|
KULENDRA DAS
|
()
|
|
168
|
Tamulpur
|
AS-24-003-008-006/68
()
|
0424003000NRG23300820220103372
|
30/08/2022
|
KULENDRA DAS
|
0424003WL007142
|
KULENDRA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254255
|
|
KULENDRA DAS
|
()
|
|
169
|
Tamulpur
|
AS-24-003-008-006/712
()
|
0424003000NRG23300820220103561
|
30/08/2022
|
ANARI NARZARY
|
0424003WL007164
|
ANARI NARZARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254269
|
|
ANARI NARZARY
|
()
|
|
170
|
Tamulpur
|
AS-24-003-008-006/712
()
|
0424003000NRG23300820220103562
|
30/08/2022
|
ANARI NARZARY
|
0424003WL007164
|
ANARI NARZARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254268
|
|
ANARI NARZARY
|
()
|
|
171
|
Tamulpur
|
AS-24-003-008-006/718
()
|
0424003000NRG23300820220103336
|
30/08/2022
|
BAHIT RABHA
|
0424003WL007139
|
BAHIT RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254257
|
|
BAHIT RABHA
|
()
|
|
172
|
Tamulpur
|
AS-24-003-008-006/718
()
|
0424003000NRG23300820220103337
|
30/08/2022
|
BAHIT RABHA
|
0424003WL007139
|
BAHIT RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254258
|
|
BAHIT RABHA
|
()
|
|
173
|
Tamulpur
|
AS-24-003-008-006/78
()
|
0424003000NRG23300820220103341
|
30/08/2022
|
Smt. Rina Rabha
|
0424003WL007139
|
Smt. Rina Rabha
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254102
|
|
RINA RABHA
|
()
|
|
174
|
Tamulpur
|
AS-24-003-008-006/81
()
|
0424003000NRG23300820220103514
|
30/08/2022
|
RASHMI RABHA
|
0424003WL007157
|
RASHMI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254270
|
|
RASHMI RABHA
|
()
|
|
175
|
Tamulpur
|
AS-24-003-008-006/81
()
|
0424003000NRG23300820220103515
|
30/08/2022
|
RASHMI RABHA
|
0424003WL007157
|
RASHMI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254271
|
|
RASHMI RABHA
|
()
|
|
176
|
Tamulpur
|
AS-24-003-008-007/416
()
|
0424003000NRG23300820220103461
|
30/08/2022
|
MINA DAS
|
0424003WL007152
|
MINA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254110
|
|
MINA DAS
|
()
|
|
177
|
Tamulpur
|
AS-24-003-008-007/416
()
|
0424003000NRG23300820220103462
|
30/08/2022
|
MINA DAS
|
0424003WL007152
|
MINA DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254109
|
|
MINA DAS
|
()
|
|
178
|
Tamulpur
|
AS-24-003-008-007/523
()
|
0424003000NRG23300820220103440
|
30/08/2022
|
NILIMA RABHA
|
0424003WL007149
|
NILIMA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254256
|
|
NILIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
179
|
Tamulpur
|
AS-24-003-008-006/728
()
|
0424003000NRG23300820220103576
|
30/08/2022
|
DIPA BASUMATARI
|
0424003WL007166
|
DIPA BASUMATARI
|
00688
|
FINO0000001
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254166
|
|
DIPA BASUMATARI
|
()
|
|
180
|
Tamulpur
|
AS-24-003-008-006/728
()
|
0424003000NRG23300820220103577
|
30/08/2022
|
DIPA BASUMATARI
|
0424003WL007166
|
DIPA BASUMATARI
|
00688
|
FINO0000001
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254167
|
|
DIPA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412200
|
412200
|
|
|
|
|
|
|
|