|
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-24-003-004-005/1336
()
|
0424003000NRG23130420220005712
|
13/04/2022
|
KAMED ALI
|
0424003WL000270
|
KAMED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997635
|
|
KAMEDALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1463
()
|
0424003000NRG23130420220005715
|
13/04/2022
|
MAMONI BEGUM
|
0424003WL000270
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997640
|
|
MAMONIBEGUM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1518
()
|
0424003000NRG23130420220005555
|
13/04/2022
|
SAMSUN NEHAR
|
0424003WL000265
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997634
|
|
SAMSUNNEHAR
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1858
()
|
0424003000NRG23130420220005566
|
13/04/2022
|
JUNUBALA DAS
|
0424003WL000265
|
JUNUBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087997641
|
No Such Account
|
|
|
|
5
|
Tamulpur
|
AS-24-003-004-005/1910
()
|
0424003000NRG23130420220005721
|
13/04/2022
|
SAHNUR ALI
|
0424003WL000270
|
SAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997633
|
|
SAHNURALI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1955
()
|
0424003000NRG23130420220005574
|
13/04/2022
|
SANKAR DEY
|
0424003WL000265
|
SANKAR DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997637
|
|
SANKARDEY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1989
()
|
0424003000NRG23130420220005578
|
13/04/2022
|
CHANABANU BIBI
|
0424003WL000265
|
CHANABANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997636
|
|
CHANABANUBIBI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/263
()
|
0424003000NRG23130420220005723
|
13/04/2022
|
RINA BAYAN
|
0424003WL000270
|
RINA BAYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997638
|
|
RINABAYAN
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/766
()
|
0424003000NRG23130420220005602
|
13/04/2022
|
ASMINA SULTANA
|
0424003WL000265
|
ASMINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997639
|
|
ASMINASULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-004-005/112
()
|
0424003000NRG23130420220005734
|
13/04/2022
|
Mafijan Bibi
|
0424003WL000271
|
Mafijan Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997726
|
|
MafijanBibi
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/124
()
|
0424003000NRG23130420220005707
|
13/04/2022
|
PRANAB KALITA
|
0424003WL000270
|
PRANAB KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997739
|
|
PRANABKALITA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/1291
()
|
0424003000NRG23130420220005710
|
13/04/2022
|
Junuwara Bibi
|
0424003WL000270
|
Junuwara Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997683
|
|
JunuwaraBibi
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/1299
()
|
0424003000NRG23130420220005735
|
13/04/2022
|
Jahur Ali
|
0424003WL000271
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997693
|
|
JahurAli
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/1321
()
|
0424003000NRG23130420220005711
|
13/04/2022
|
Dhiren Das
|
0424003WL000270
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997696
|
|
DhirenDas
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/1422
()
|
0424003000NRG23130420220005713
|
13/04/2022
|
RUBUL ALI
|
0424003WL000270
|
RUBUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997707
|
|
RUBULALI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/1449
()
|
0424003000NRG23130420220005714
|
13/04/2022
|
JAANBANU BIBI
|
0424003WL000270
|
JAANBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997703
|
|
JAANBANUBIBI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/1450
()
|
0424003000NRG23130420220005737
|
13/04/2022
|
ABDUL JALIL
|
0424003WL000271
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997700
|
|
ABDULJALIL
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/1450
()
|
0424003000NRG23130420220005738
|
13/04/2022
|
ANOWARA BIBI
|
0424003WL000271
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997734
|
|
ANOWARABIBI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/1450
()
|
0424003000NRG23130420220005739
|
13/04/2022
|
RENU BIBI
|
0424003WL000271
|
RENU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997688
|
|
RENUBIBI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/1469
()
|
0424003000NRG23130420220005740
|
13/04/2022
|
LALMOTI BIBI
|
0424003WL000271
|
LALMOTI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997682
|
|
LALMOTIBIBI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/1470
()
|
0424003000NRG23130420220005741
|
13/04/2022
|
AMIR HUSSAIN
|
0424003WL000271
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997729
|
|
AMIRHUSSAIN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/1519
()
|
0424003000NRG23130420220005742
|
13/04/2022
|
NAZIA BEGUM
|
0424003WL000271
|
NAZIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997704
|
|
NAZIABEGUM
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/1526
()
|
0424003000NRG23130420220005556
|
13/04/2022
|
RAHIMA KHATUN
|
0424003WL000265
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997711
|
|
RAHIMAKHATUN
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/1531
()
|
0424003000NRG23130420220005557
|
13/04/2022
|
SANIYARA BIBI
|
0424003WL000265
|
SANIYARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997727
|
|
SANIYARABIBI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/1576
()
|
0424003000NRG23130420220005558
|
13/04/2022
|
JARUNA BEGUM
|
0424003WL000265
|
JARUNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997730
|
|
JARUNABEGUM
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/1592
()
|
0424003000NRG23130420220005716
|
13/04/2022
|
MINUWARA BIBI
|
0424003WL000270
|
MINUWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997728
|
|
MINUWARABIBI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/1754
()
|
0424003000NRG23130420220005560
|
13/04/2022
|
AFRUJA BEGUM
|
0424003WL000265
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997697
|
|
AFRUJABEGUM
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/1756
()
|
0424003000NRG23130420220005561
|
13/04/2022
|
LALMAHAMMAD ALI
|
0424003WL000265
|
LALMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997694
|
|
LALMAHAMMADALI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/1769
()
|
0424003000NRG23130420220005562
|
13/04/2022
|
FAIJUR RAHMAN
|
0424003WL000265
|
FAIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997715
|
|
FAIJURRAHMAN
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/1770
()
|
0424003000NRG23130420220005563
|
13/04/2022
|
AKLIMA BEGUM
|
0424003WL000265
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997732
|
|
AKLIMABEGUM
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1772
()
|
0424003000NRG23130420220005564
|
13/04/2022
|
SABITA BIBI
|
0424003WL000265
|
SABITA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997733
|
|
SABITABIBI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/1834
()
|
0424003000NRG23130420220005718
|
13/04/2022
|
ANIL OJHA
|
0424003WL000270
|
ANIL OJHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997731
|
|
ANILOJHA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/1858
()
|
0424003000NRG23130420220005565
|
13/04/2022
|
DINESH MEDHI
|
0424003WL000265
|
DINESH MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997736
|
|
DINESHMEDHI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1884
()
|
0424003000NRG23130420220005567
|
13/04/2022
|
MARAMI BIBI
|
0424003WL000265
|
MARAMI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997706
|
|
MARAMIBIBI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1886
()
|
0424003000NRG23130420220005569
|
13/04/2022
|
JUNUMA BEGUM
|
0424003WL000265
|
JUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997740
|
|
JUNUMABEGUM
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1886
()
|
0424003000NRG23130420220005568
|
13/04/2022
|
NIJAM ALI
|
0424003WL000265
|
NIJAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997738
|
|
NIJAMALI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/1917
()
|
0424003000NRG23130420220005571
|
13/04/2022
|
SANDHYA SAHA
|
0424003WL000265
|
SANDHYA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997691
|
|
SANDHYASAHA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/1939
()
|
0424003000NRG23130420220005722
|
13/04/2022
|
JAHIDUL ALI
|
0424003WL000270
|
JAHIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997741
|
|
JAHIDULALI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/195
()
|
0424003000NRG23130420220005745
|
13/04/2022
|
SAMBHU CHOUDHURY
|
0424003WL000271
|
SAMBHU CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997692
|
|
SAMBHUCHOUDHURY
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/1979
()
|
0424003000NRG23130420220005576
|
13/04/2022
|
SANJIT DAS
|
0424003WL000265
|
SANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997722
|
|
SANJITDAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/201
()
|
0424003000NRG23130420220005579
|
13/04/2022
|
Md. Safed Ali
|
0424003WL000265
|
Md. Safed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997695
|
|
Md.SafedAli
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/216
()
|
0424003000NRG23130420220005749
|
13/04/2022
|
Naisor Rahman
|
0424003WL000271
|
Naisor Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997689
|
|
NaisorRahman
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/224
()
|
0424003000NRG23130420220005581
|
13/04/2022
|
Runuma Begum
|
0424003WL000265
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997705
|
|
RunumaBegum
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/27
()
|
0424003000NRG23130420220005584
|
13/04/2022
|
Smt Hajira Bibi
|
0424003WL000265
|
Smt Hajira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997699
|
|
SmtHajiraBibi
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/342
()
|
0424003000NRG23130420220005724
|
13/04/2022
|
Tamun Begam
|
0424003WL000270
|
Tamun Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997712
|
|
TamunBegam
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/353
()
|
0424003000NRG23130420220005754
|
13/04/2022
|
ANUMA BEGUME
|
0424003WL000271
|
ANUMA BEGUME
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997725
|
|
ANUMABEGUME
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/365
()
|
0424003000NRG23130420220005588
|
13/04/2022
|
FULMATI BIBI
|
0424003WL000265
|
FULMATI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997721
|
|
FULMATIBIBI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/365
()
|
0424003000NRG23130420220005587
|
13/04/2022
|
SAMNUR ALI
|
0424003WL000265
|
SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997720
|
|
SAMNURALI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/366
()
|
0424003000NRG23130420220005725
|
13/04/2022
|
Miss Rehena Bibi
|
0424003WL000270
|
Miss Rehena Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997687
|
|
MissRehenaBibi
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/392
()
|
0424003000NRG23130420220005589
|
13/04/2022
|
Miss Johuran Bibi
|
0424003WL000265
|
Miss Johuran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997714
|
|
MissJohuranBibi
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/436
()
|
0424003000NRG23130420220005726
|
13/04/2022
|
Runama Begam
|
0424003WL000270
|
Runama Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997718
|
|
RunamaBegam
|
()
|
|
52
|
Tamulpur
|
AS-24-003-004-005/438
()
|
0424003000NRG23130420220005590
|
13/04/2022
|
Md. Sayed Ali
|
0424003WL000265
|
Md. Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997719
|
|
Md.SayedAli
|
()
|
|
53
|
Tamulpur
|
AS-24-003-004-005/448
()
|
0424003000NRG23130420220005727
|
13/04/2022
|
Md. Babul Ali
|
0424003WL000270
|
Md. Babul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997702
|
|
Md.BabulAli
|
()
|
|
54
|
Tamulpur
|
AS-24-003-004-005/478
()
|
0424003000NRG23130420220005593
|
13/04/2022
|
RANJU ALI
|
0424003WL000265
|
RANJU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997735
|
|
RANJUALI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-004-005/483
()
|
0424003000NRG23130420220005594
|
13/04/2022
|
Md. Samir Ali
|
0424003WL000265
|
Md. Samir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997686
|
|
Md.SamirAli
|
()
|
|
56
|
Tamulpur
|
AS-24-003-004-005/499
()
|
0424003000NRG23130420220005757
|
13/04/2022
|
RAMJAN ALI
|
0424003WL000271
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997684
|
|
RAMJANALI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-004-005/521
()
|
0424003000NRG23130420220005596
|
13/04/2022
|
Miss Samina Bibi
|
0424003WL000265
|
Miss Samina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997708
|
|
MissSaminaBibi
|
()
|
|
58
|
Tamulpur
|
AS-24-003-004-005/543
()
|
0424003000NRG23130420220005597
|
13/04/2022
|
Rufia Bibi
|
0424003WL000265
|
Rufia Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997717
|
|
RufiaBibi
|
()
|
|
59
|
Tamulpur
|
AS-24-003-004-005/543
()
|
0424003000NRG23130420220005759
|
13/04/2022
|
SYED HASIM ALI
|
0424003WL000271
|
SYED HASIM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997710
|
|
SYEDHASIMALI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-004-005/699
()
|
0424003000NRG23130420220005760
|
13/04/2022
|
Nilima Bibi
|
0424003WL000271
|
Nilima Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997716
|
|
NilimaBibi
|
()
|
|
61
|
Tamulpur
|
AS-24-003-004-005/705
()
|
0424003000NRG23130420220005598
|
13/04/2022
|
Dilbanu Bibi
|
0424003WL000265
|
Dilbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997685
|
|
DilbanuBibi
|
()
|
|
62
|
Tamulpur
|
AS-24-003-004-005/717
()
|
0424003000NRG23130420220005599
|
13/04/2022
|
Monowara Bibi
|
0424003WL000265
|
Monowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997681
|
|
MonowaraBibi
|
()
|
|
63
|
Tamulpur
|
AS-24-003-004-005/728
()
|
0424003000NRG23130420220005730
|
13/04/2022
|
Hamida Bibi
|
0424003WL000270
|
Hamida Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997709
|
|
HamidaBibi
|
()
|
|
64
|
Tamulpur
|
AS-24-003-004-005/729
()
|
0424003000NRG23130420220005600
|
13/04/2022
|
AMINA BIBI
|
0424003WL000265
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997737
|
|
AMINABIBI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-004-005/734
()
|
0424003000NRG23130420220005601
|
13/04/2022
|
Pakhila Begam
|
0424003WL000265
|
Pakhila Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997698
|
|
PakhilaBegam
|
()
|
|
66
|
Tamulpur
|
AS-24-003-004-005/780
()
|
0424003000NRG23130420220005731
|
13/04/2022
|
Halima Bibi
|
0424003WL000270
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997713
|
|
HalimaBibi
|
()
|
|
67
|
Tamulpur
|
AS-24-003-004-005/825
()
|
0424003000NRG23130420220005733
|
13/04/2022
|
NURIYA BEGUM
|
0424003WL000270
|
NURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997723
|
|
NURIYABEGUM
|
()
|
|
68
|
Tamulpur
|
AS-24-003-004-005/864
()
|
0424003000NRG23130420220005604
|
13/04/2022
|
Amina Begum
|
0424003WL000265
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997690
|
|
AminaBegum
|
()
|
|
69
|
Tamulpur
|
AS-24-003-004-005/893
()
|
0424003000NRG23130420220005605
|
13/04/2022
|
FOROJA BEGUM
|
0424003WL000265
|
FOROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997701
|
|
FOROJABEGUM
|
()
|
|
70
|
Tamulpur
|
AS-24-003-004-005/98
()
|
0424003000NRG23130420220005606
|
13/04/2022
|
REJINA BIBI
|
0424003WL000265
|
REJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997724
|
|
REJINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
71
|
Tamulpur
|
AS-24-003-004-005/1211
()
|
0424003000NRG23130420220005706
|
13/04/2022
|
MAINUL HOQUE CHOUDHURY
|
0424003WL000270
|
MAINUL HOQUE CHOUDHURY
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997649
|
|
MR MAINUL HAQUE CHOUDHURY
|
()
|
|
72
|
Tamulpur
|
AS-24-003-004-005/1241
()
|
0424003000NRG23130420220005709
|
13/04/2022
|
JAYANTA DAS
|
0424003WL000270
|
JAYANTA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997660
|
|
MR JAYANTA DAS
|
()
|
|
73
|
Tamulpur
|
AS-24-003-004-005/1241
()
|
0424003000NRG23130420220005708
|
13/04/2022
|
Minu Das
|
0424003WL000270
|
Minu Das
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997645
|
|
MRS MINU DAS
|
()
|
|
74
|
Tamulpur
|
AS-24-003-004-005/1349
()
|
0424003000NRG23130420220005736
|
13/04/2022
|
ALI HUSSAIN
|
0424003WL000271
|
ALI HUSSAIN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997655
|
|
ALI HUSSAIN
|
()
|
|
75
|
Tamulpur
|
AS-24-003-004-005/1511
()
|
0424003000NRG23130420220005553
|
13/04/2022
|
NEHERA BEGUM
|
0424003WL000265
|
NEHERA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997661
|
|
MRS NEHERA BEGUM
|
()
|
|
76
|
Tamulpur
|
AS-24-003-004-005/1518
()
|
0424003000NRG23130420220005554
|
13/04/2022
|
Ataur Hussain
|
0424003WL000265
|
Ataur Hussain
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997651
|
|
MR ATAUR HUSSAIN
|
()
|
|
77
|
Tamulpur
|
AS-24-003-004-005/1565
()
|
0424003000NRG23130420220005743
|
13/04/2022
|
JONMONI BEGUM
|
0424003WL000271
|
JONMONI BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997658
|
|
MISS JONMONI BEGUM
|
()
|
|
78
|
Tamulpur
|
AS-24-003-004-005/1565
()
|
0424003000NRG23130420220005744
|
13/04/2022
|
MATALIB ALI
|
0424003WL000271
|
MATALIB ALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997672
|
|
MR MATALIB ALI
|
()
|
|
79
|
Tamulpur
|
AS-24-003-004-005/1598
()
|
0424003000NRG23130420220005717
|
13/04/2022
|
AKLIMA BEGUM
|
0424003WL000270
|
AKLIMA BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997673
|
|
MISS AKLIMA BEGUM
|
()
|
|
80
|
Tamulpur
|
AS-24-003-004-005/174
()
|
0424003000NRG23130420220005559
|
13/04/2022
|
Golapi Medhi
|
0424003WL000265
|
Golapi Medhi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997648
|
|
MRS GOLAPI MEDHI
|
()
|
|
81
|
Tamulpur
|
AS-24-003-004-005/184
()
|
0424003000NRG23130420220005720
|
13/04/2022
|
Mr TOMIJ ALI
|
0424003WL000270
|
Mr TOMIJ ALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997666
|
|
MR TOMIJ ALI
|
()
|
|
82
|
Tamulpur
|
AS-24-003-004-005/184
()
|
0424003000NRG23130420220005719
|
13/04/2022
|
RAFIJAN BIBI
|
0424003WL000270
|
RAFIJAN BIBI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997647
|
|
MRS RAFIJAN BIBI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-004-005/1897
()
|
0424003000NRG23130420220005570
|
13/04/2022
|
KHIRADA GOGOI PATHAK
|
0424003WL000265
|
KHIRADA GOGOI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997642
|
|
MRS KHIRADA GOGOI PATHAK
|
()
|
|
84
|
Tamulpur
|
AS-24-003-004-005/1920
()
|
0424003000NRG23130420220005573
|
13/04/2022
|
JOGEN DAS
|
0424003WL000265
|
JOGEN DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997662
|
|
MR JOGEN DAS
|
()
|
|
85
|
Tamulpur
|
AS-24-003-004-005/1920
()
|
0424003000NRG23130420220005572
|
13/04/2022
|
SABITA DAS
|
0424003WL000265
|
SABITA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997664
|
|
MRS SABITA DAS
|
()
|
|
86
|
Tamulpur
|
AS-24-003-004-005/1958
()
|
0424003000NRG23130420220005746
|
13/04/2022
|
SHANTI DENI
|
0424003WL000271
|
SHANTI DENI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997668
|
|
MRS SHANTI DENI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-004-005/1959
()
|
0424003000NRG23130420220005748
|
13/04/2022
|
NARESH SAW
|
0424003WL000271
|
NARESH SAW
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997657
|
|
MR RAJESH SAW
|
()
|
|
88
|
Tamulpur
|
AS-24-003-004-005/1959
()
|
0424003000NRG23130420220005747
|
13/04/2022
|
RAJESH SAW
|
0424003WL000271
|
RAJESH SAW
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997659
|
|
MR NARESH SAW
|
()
|
|
89
|
Tamulpur
|
AS-24-003-004-005/1979
()
|
0424003000NRG23130420220005577
|
13/04/2022
|
BANDANA DAS
|
0424003WL000265
|
BANDANA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997670
|
|
MISS BANDANA SUTRADHAR
|
()
|
|
90
|
Tamulpur
|
AS-24-003-004-005/1979
()
|
0424003000NRG23130420220005575
|
13/04/2022
|
Khana Das
|
0424003WL000265
|
Khana Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997654
|
|
MRS KHANA DAS
|
()
|
|
91
|
Tamulpur
|
AS-24-003-004-005/212
()
|
0424003000NRG23130420220005580
|
13/04/2022
|
Aijam Bibi
|
0424003WL000265
|
Aijam Bibi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997652
|
|
MRS AIJAN BIBI
|
()
|
|
92
|
Tamulpur
|
AS-24-003-004-005/236
()
|
0424003000NRG23130420220005750
|
13/04/2022
|
RASNA BEGUM
|
0424003WL000271
|
RASNA BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997653
|
|
MRS RASNA BEGUM
|
()
|
|
93
|
Tamulpur
|
AS-24-003-004-005/263
()
|
0424003000NRG23130420220005582
|
13/04/2022
|
GAUTAM BAYAN
|
0424003WL000265
|
GAUTAM BAYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997646
|
|
MR GOUTAM BAYAN
|
()
|
|
94
|
Tamulpur
|
AS-24-003-004-005/263
()
|
0424003000NRG23130420220005583
|
13/04/2022
|
RAMEN BAYAN
|
0424003WL000265
|
RAMEN BAYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997643
|
|
MR RIMAN BAYAN
|
()
|
|
95
|
Tamulpur
|
AS-24-003-004-005/285
()
|
0424003000NRG23130420220005752
|
13/04/2022
|
ABDULLAH ALI
|
0424003WL000271
|
ABDULLAH ALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997678
|
|
MR ABDULLAH ALI
|
()
|
|
96
|
Tamulpur
|
AS-24-003-004-005/285
()
|
0424003000NRG23130420220005751
|
13/04/2022
|
MORJINA BEGUM
|
0424003WL000271
|
MORJINA BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997677
|
|
MISS MORJINA BEGUM
|
()
|
|
97
|
Tamulpur
|
AS-24-003-004-005/285
()
|
0424003000NRG23130420220005753
|
13/04/2022
|
NAJMA BEGUM
|
0424003WL000271
|
NAJMA BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997679
|
|
MRS NAJMA BEGUM
|
()
|
|
98
|
Tamulpur
|
AS-24-003-004-005/325
()
|
0424003000NRG23130420220005585
|
13/04/2022
|
PHULMATI BIBI
|
0424003WL000265
|
PHULMATI BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997650
|
|
MRS PHULAMATI BIBI
|
()
|
|
99
|
Tamulpur
|
AS-24-003-004-005/344
()
|
0424003000NRG23130420220005586
|
13/04/2022
|
RATON GOWAL
|
0424003WL000265
|
RATON GOWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997656
|
|
MR RATAN GOWALA
|
()
|
|
100
|
Tamulpur
|
AS-24-003-004-005/365
()
|
0424003000NRG23130420220005755
|
13/04/2022
|
IFTIKAR ALI
|
0424003WL000271
|
IFTIKAR ALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997675
|
|
MR IFTIKAR ALI
|
()
|
|
101
|
Tamulpur
|
AS-24-003-004-005/444
()
|
0424003000NRG23130420220005591
|
13/04/2022
|
MONOWARA BEGUM
|
0424003WL000265
|
MONOWARA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997644
|
|
MRS MONOWARA BEGUM
|
()
|
|
102
|
Tamulpur
|
AS-24-003-004-005/478
()
|
0424003000NRG23130420220005592
|
13/04/2022
|
REHENA BEGUM
|
0424003WL000265
|
REHENA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997669
|
|
MISS REHENA BEGUM
|
()
|
|
103
|
Tamulpur
|
AS-24-003-004-005/4873
()
|
0424003000NRG23130420220005595
|
13/04/2022
|
SHUSHILA DEVI
|
0424003WL000265
|
SHUSHILA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997665
|
|
MRS SHUSHILA DEVI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-004-005/4971
()
|
0424003000NRG23130420220005756
|
13/04/2022
|
SONMANI BEGUM
|
0424003WL000271
|
SONMANI BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997674
|
|
MISS SONMANI BEGUM
|
()
|
|
105
|
Tamulpur
|
AS-24-003-004-005/4974
()
|
0424003000NRG23130420220005728
|
13/04/2022
|
ANITA RAJBONGSHI
|
0424003WL000270
|
ANITA RAJBONGSHI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997676
|
|
MRS ANITA RAJBOGSHI
|
()
|
|
106
|
Tamulpur
|
AS-24-003-004-005/509
()
|
0424003000NRG23130420220005729
|
13/04/2022
|
ANOWARA BEGUM
|
0424003WL000270
|
ANOWARA BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997671
|
|
MRS ANOWARABEGUM BEGUM
|
()
|
|
107
|
Tamulpur
|
AS-24-003-004-005/534
()
|
0424003000NRG23130420220005758
|
13/04/2022
|
SAHINA BEGUM
|
0424003WL000271
|
SAHINA BEGUM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997667
|
|
MISS SAHINA BEGUM
|
()
|
|
108
|
Tamulpur
|
AS-24-003-004-005/766
()
|
0424003000NRG23130420220005603
|
13/04/2022
|
FARIDA BIBI
|
0424003WL000265
|
FARIDA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087997663
|
|
MRS FARIDA BIBI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-004-005/792
()
|
0424003000NRG23130420220005732
|
13/04/2022
|
TAUFIK ALI
|
0424003WL000270
|
TAUFIK ALI
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087997680
|
|
MR TAUFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137171
|
137171
|
|
|
|
|
|
|
|