|
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-24-003-004-005/331
()
|
0424003000NRG23130420220006298
|
13/04/2022
|
RENUMA BIBI
|
0424003WL000283
|
RENUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689844
|
|
RENUMABIBI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/475
()
|
0424003000NRG23130420220006307
|
13/04/2022
|
RISHMA DEVNATH BASUMATARY
|
0424003WL000283
|
RISHMA DEVNATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689842
|
|
RISHMADEVNATHBASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/4909
()
|
0424003000NRG23130420220006328
|
13/04/2022
|
REHENA BEGUM
|
0424003WL000283
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689845
|
|
REHENABEGUM
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/4911
()
|
0424003000NRG23130420220006330
|
13/04/2022
|
SABITRI SOREN
|
0424003WL000283
|
SABITRI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689846
|
|
SABITRISOREN
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/4912
()
|
0424003000NRG23130420220006331
|
13/04/2022
|
PRANAB SHARMA
|
0424003WL000283
|
PRANAB SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087689841
|
No Such Account
|
|
|
|
6
|
Tamulpur
|
AS-24-003-004-005/4912
()
|
0424003000NRG23130420220006332
|
13/04/2022
|
RAMA DEVI KARMAKAR
|
0424003WL000283
|
RAMA DEVI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689839
|
|
RAMADEVIKARMAKAR
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/4967
()
|
0424003000NRG23130420220006337
|
13/04/2022
|
TULSI DEKA
|
0424003WL000283
|
TULSI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689843
|
|
TULSIDEKA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/70
()
|
0424003000NRG23130420220006342
|
13/04/2022
|
GITIKA KALITA
|
0424003WL000283
|
GITIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689847
|
|
GITIKAKALITA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/774
()
|
0424003000NRG23130420220006348
|
13/04/2022
|
Jay kumar Das
|
0424003WL000283
|
Jay kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689840
|
|
JaykumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1
()
|
0424003000NRG23130420220006277
|
13/04/2022
|
MD JIAUR RAHMAN
|
0424003WL000283
|
MD JIAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689915
|
|
MDJIAURRAHMAN
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/1
()
|
0424003000NRG23130420220006278
|
13/04/2022
|
Runu Bibi
|
0424003WL000283
|
Runu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689929
|
|
RunuBibi
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/11
()
|
0424003000NRG23130420220006097
|
13/04/2022
|
Md. Aliakbar Ali
|
0424003WL000281
|
Md. Aliakbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689923
|
|
Md.AliakbarAli
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/1208
()
|
0424003000NRG23130420220006100
|
13/04/2022
|
Rajib Choudhury
|
0424003WL000281
|
Rajib Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689928
|
|
RajibChoudhury
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/1233
()
|
0424003000NRG23130420220006104
|
13/04/2022
|
Dilip Das
|
0424003WL000281
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689935
|
|
DilipDas
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/1233
()
|
0424003000NRG23130420220006105
|
13/04/2022
|
JONALI DAS
|
0424003WL000281
|
JONALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689948
|
|
JONALIDAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/130
()
|
0424003000NRG23130420220006106
|
13/04/2022
|
Mamani Boro
|
0424003WL000281
|
Mamani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689931
|
|
MamaniBoro
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/1331
()
|
0424003000NRG23130420220006107
|
13/04/2022
|
DIPIKA DEVI
|
0424003WL000281
|
DIPIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689922
|
|
DIPIKADEVI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/1386
()
|
0424003000NRG23130420220006110
|
13/04/2022
|
RAMEN DAS
|
0424003WL000281
|
RAMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689937
|
|
RAMENDAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/1396
()
|
0424003000NRG23130420220006111
|
13/04/2022
|
MINA BEGUM
|
0424003WL000281
|
MINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689947
|
|
MINABEGUM
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/1425
()
|
0424003000NRG23130420220006113
|
13/04/2022
|
SAJIARA BIBI
|
0424003WL000281
|
SAJIARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689913
|
|
SAJIARABIBI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/1452
()
|
0424003000NRG23130420220006114
|
13/04/2022
|
Painur Ali
|
0424003WL000281
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689907
|
|
PainurAli
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/1459
()
|
0424003000NRG23130420220006115
|
13/04/2022
|
AYASHA BEGUM
|
0424003WL000281
|
AYASHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689936
|
|
AYASHABEGUM
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/1464
()
|
0424003000NRG23130420220006116
|
13/04/2022
|
SAHIDA BEGUM
|
0424003WL000281
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689909
|
|
SAHIDABEGUM
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/1481
()
|
0424003000NRG23130420220006117
|
13/04/2022
|
CHANBANU BIBI
|
0424003WL000281
|
CHANBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689940
|
|
CHANBANUBIBI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/1484
()
|
0424003000NRG23130420220006118
|
13/04/2022
|
MOFIJAN BIBI
|
0424003WL000281
|
MOFIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689941
|
|
MOFIJANBIBI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/1485
()
|
0424003000NRG23130420220006120
|
13/04/2022
|
AMINA BEGUM
|
0424003WL000281
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689908
|
|
AMINABEGUM
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/1500
()
|
0424003000NRG23130420220006285
|
13/04/2022
|
CHAFIYA BIBI
|
0424003WL000283
|
CHAFIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689939
|
|
CHAFIYABIBI
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/1505
()
|
0424003000NRG23130420220006121
|
13/04/2022
|
CHUREJ ALI
|
0424003WL000281
|
CHUREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689943
|
|
CHUREJALI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/1529
()
|
0424003000NRG23130420220006124
|
13/04/2022
|
TABIB ALI
|
0424003WL000281
|
TABIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689944
|
|
TABIBALI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/1573
()
|
0424003000NRG23130420220006125
|
13/04/2022
|
TAIJUDDIN ALI
|
0424003WL000281
|
TAIJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689917
|
|
TAIJUDDINALI
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1600
()
|
0424003000NRG23130420220006126
|
13/04/2022
|
Anowara Bibi
|
0424003WL000281
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689926
|
|
AnowaraBibi
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/1621
()
|
0424003000NRG23130420220006127
|
13/04/2022
|
DALIMI BORO
|
0424003WL000281
|
DALIMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689919
|
|
DALIMIBORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/1692
()
|
0424003000NRG23130420220006290
|
13/04/2022
|
RUSIA BEGUM
|
0424003WL000283
|
RUSIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689945
|
|
RUSIABEGUM
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1696
()
|
0424003000NRG23130420220006130
|
13/04/2022
|
BIPUL DAS
|
0424003WL000281
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689932
|
|
BIPULDAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1696
()
|
0424003000NRG23130420220006129
|
13/04/2022
|
SARU DAS
|
0424003WL000281
|
SARU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689906
|
|
SARUDAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1765
()
|
0424003000NRG23130420220006136
|
13/04/2022
|
CHLEMAN ALI
|
0424003WL000281
|
CHLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689942
|
|
CHLEMANALI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/1899
()
|
0424003000NRG23130420220006291
|
13/04/2022
|
JAYMATI DAS
|
0424003WL000283
|
JAYMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689912
|
|
JAYMATIDAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/192
()
|
0424003000NRG23130420220006292
|
13/04/2022
|
Md. Nurislam Ali
|
0424003WL000283
|
Md. Nurislam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689910
|
|
Md.NurislamAli
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/204
()
|
0424003000NRG23130420220006293
|
13/04/2022
|
Smt. ahamuni Hasda
|
0424003WL000283
|
Smt. ahamuni Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689911
|
|
Smt.ahamuniHasda
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/259
()
|
0424003000NRG23130420220006296
|
13/04/2022
|
BIPUL HALOI
|
0424003WL000283
|
BIPUL HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689955
|
|
BIPULHALOI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/259
()
|
0424003000NRG23130420220006295
|
13/04/2022
|
TUTUMANI HALOI
|
0424003WL000283
|
TUTUMANI HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689954
|
|
TUTUMANIHALOI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/327
()
|
0424003000NRG23130420220006297
|
13/04/2022
|
AINUL CHOUDHARY
|
0424003WL000283
|
AINUL CHOUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689914
|
|
AINULCHOUDHARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/409
()
|
0424003000NRG23130420220006300
|
13/04/2022
|
ABDUL LATIF
|
0424003WL000283
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689916
|
|
ABDULLATIF
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/412
()
|
0424003000NRG23130420220006302
|
13/04/2022
|
Sd.Umed Ullah
|
0424003WL000283
|
Sd.Umed Ullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689927
|
|
Sd.UmedUllah
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/4768
()
|
0424003000NRG23130420220006308
|
13/04/2022
|
PHULO CHOUDHURY
|
0424003WL000283
|
PHULO CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689949
|
|
PHULOCHOUDHURY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/4769
()
|
0424003000NRG23130420220006309
|
13/04/2022
|
ABEDA BEGUM
|
0424003WL000283
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689925
|
|
ABEDABEGUM
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/4770
()
|
0424003000NRG23130420220006310
|
13/04/2022
|
HIMANI CHOUDHURY
|
0424003WL000283
|
HIMANI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689950
|
|
HIMANICHOUDHURY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/4771
()
|
0424003000NRG23130420220006311
|
13/04/2022
|
RIJU MANI DAS
|
0424003WL000283
|
RIJU MANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689918
|
|
RIJUMANIDAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/4774
()
|
0424003000NRG23130420220006312
|
13/04/2022
|
NIHAR CHOUDHURY
|
0424003WL000283
|
NIHAR CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689930
|
|
NIHARCHOUDHURY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/4775
()
|
0424003000NRG23130420220006313
|
13/04/2022
|
NAMITA DAS MANDAL
|
0424003WL000283
|
NAMITA DAS MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689952
|
|
NAMITADASMANDAL
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/4776
()
|
0424003000NRG23130420220006314
|
13/04/2022
|
LILA CHOUDHURY
|
0424003WL000283
|
LILA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689951
|
|
LILACHOUDHURY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-004-005/4777
()
|
0424003000NRG23130420220006315
|
13/04/2022
|
SATYABATI MITRA
|
0424003WL000283
|
SATYABATI MITRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689921
|
|
SATYABATIMITRA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-004-005/4779
()
|
0424003000NRG23130420220006317
|
13/04/2022
|
DIPA CHOUDHURY
|
0424003WL000283
|
DIPA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689920
|
|
DIPACHOUDHURY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-004-005/4816
()
|
0424003000NRG23130420220006318
|
13/04/2022
|
KANCHAN BAYAN
|
0424003WL000283
|
KANCHAN BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689953
|
|
KANCHANBAYAN
|
()
|
|
55
|
Tamulpur
|
AS-24-003-004-005/4836
()
|
0424003000NRG23130420220006319
|
13/04/2022
|
UMA PATHAK
|
0424003WL000283
|
UMA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689946
|
|
UMAPATHAK
|
()
|
|
56
|
Tamulpur
|
AS-24-003-004-005/4846
()
|
0424003000NRG23130420220006322
|
13/04/2022
|
NIRUPAMA BAYAN
|
0424003WL000283
|
NIRUPAMA BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689938
|
|
NIRUPAMABAYAN
|
()
|
|
57
|
Tamulpur
|
AS-24-003-004-005/71
()
|
0424003000NRG23130420220006343
|
13/04/2022
|
Ranjit Haloi
|
0424003WL000283
|
Ranjit Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689924
|
|
RanjitHaloi
|
()
|
|
58
|
Tamulpur
|
AS-24-003-004-005/756
()
|
0424003000NRG23130420220006345
|
13/04/2022
|
Hargobinda Das
|
0424003WL000283
|
Hargobinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689933
|
|
HargobindaDas
|
()
|
|
59
|
Tamulpur
|
AS-24-003-004-005/774
()
|
0424003000NRG23130420220006347
|
13/04/2022
|
Rita Das
|
0424003WL000283
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689934
|
|
RitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
60
|
Tamulpur
|
AS-24-003-004-005/119
()
|
0424003000NRG23130420220006098
|
13/04/2022
|
ANANTA TALUKDAR
|
0424003WL000281
|
ANANTA TALUKDAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689848
|
|
SHRI ANANTA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
Tamulpur
|
AS-24-003-004-005/501
()
|
0424003000NRG23130420220006338
|
13/04/2022
|
RUMI HALOI SAIKIA
|
0424003WL000283
|
RUMI HALOI SAIKIA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689849
|
|
RUMI HALOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Tamulpur
|
AS-24-003-004-005/1198
()
|
0424003000NRG23130420220006099
|
13/04/2022
|
MANJU NAYAK
|
0424003WL000281
|
MANJU NAYAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689881
|
|
MR MANJU NAYAK
|
()
|
|
63
|
Tamulpur
|
AS-24-003-004-005/1212
()
|
0424003000NRG23130420220006101
|
13/04/2022
|
Ekbal Ali
|
0424003WL000281
|
Ekbal Ali
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689894
|
|
MR EKBAL ALI
|
()
|
|
64
|
Tamulpur
|
AS-24-003-004-005/1213
()
|
0424003000NRG23130420220006102
|
13/04/2022
|
Mrs. Khadeja Begum
|
0424003WL000281
|
Mrs. Khadeja Begum
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689878
|
|
MRS KHADEJA BEGUM
|
()
|
|
65
|
Tamulpur
|
AS-24-003-004-005/1228
()
|
0424003000NRG23130420220006103
|
13/04/2022
|
Nipjyoti Choudhury
|
0424003WL000281
|
Nipjyoti Choudhury
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689863
|
|
MR NIPJYOTI CHOUDHURY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-004-005/1305
()
|
0424003000NRG23130420220006279
|
13/04/2022
|
Iti Sutradhar
|
0424003WL000283
|
Iti Sutradhar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689876
|
|
MRS ITI SUTRADHAR
|
()
|
|
67
|
Tamulpur
|
AS-24-003-004-005/134
()
|
0424003000NRG23130420220006280
|
13/04/2022
|
NABAKANTA BARMAN
|
0424003WL000283
|
NABAKANTA BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689886
|
|
MR NABA KANTA BARMAN
|
()
|
|
68
|
Tamulpur
|
AS-24-003-004-005/1344
()
|
0424003000NRG23130420220006108
|
13/04/2022
|
SANTOSH SOREN
|
0424003WL000281
|
SANTOSH SOREN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689862
|
|
MR SANTOSH SOREN
|
()
|
|
69
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23130420220006281
|
13/04/2022
|
ALLOBALA ARJYA
|
0424003WL000283
|
ALLOBALA ARJYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689864
|
|
MRS ALLOBALA ARJYA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23130420220006109
|
13/04/2022
|
MAMANI DAS
|
0424003WL000281
|
MAMANI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689852
|
|
MISS MAMONI DAS
|
()
|
|
71
|
Tamulpur
|
AS-24-003-004-005/140
()
|
0424003000NRG23130420220006112
|
13/04/2022
|
RANJITA DAS
|
0424003WL000281
|
RANJITA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689866
|
|
MRS RANJITA DAS
|
()
|
|
72
|
Tamulpur
|
AS-24-003-004-005/1434
()
|
0424003000NRG23130420220006282
|
13/04/2022
|
mukut ali
|
0424003WL000283
|
mukut ali
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689860
|
|
MD MOOKUT ALI
|
()
|
|
73
|
Tamulpur
|
AS-24-003-004-005/1441
()
|
0424003000NRG23130420220006283
|
13/04/2022
|
MRS PURNIMA BEGAM
|
0424003WL000283
|
MRS PURNIMA BEGAM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689855
|
|
MR PURNIMA BEGAM
|
()
|
|
74
|
Tamulpur
|
AS-24-003-004-005/1479
()
|
0424003000NRG23130420220006284
|
13/04/2022
|
JALAL ALI
|
0424003WL000283
|
JALAL ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689873
|
|
MR JALAL ALI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-004-005/1484
()
|
0424003000NRG23130420220006119
|
13/04/2022
|
AINUL ALI
|
0424003WL000281
|
AINUL ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689898
|
|
MR AINUL ALI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-004-005/151
()
|
0424003000NRG23130420220006286
|
13/04/2022
|
Dilip Das
|
0424003WL000283
|
Dilip Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689853
|
|
MR DILIP DAS
|
()
|
|
77
|
Tamulpur
|
AS-24-003-004-005/1516
()
|
0424003000NRG23130420220006122
|
13/04/2022
|
MANGALA BAISHYA
|
0424003WL000281
|
MANGALA BAISHYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689869
|
|
MRS MANGALA BAISHYA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-004-005/1527
()
|
0424003000NRG23130420220006123
|
13/04/2022
|
MAJIM ALI
|
0424003WL000281
|
MAJIM ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689857
|
|
MR MAJIM ALI
|
()
|
|
79
|
Tamulpur
|
AS-24-003-004-005/1568
()
|
0424003000NRG23130420220006287
|
13/04/2022
|
MAYKEL TAPPO
|
0424003WL000283
|
MAYKEL TAPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689865
|
|
MR MAYKEL TOPPO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-004-005/1585
()
|
0424003000NRG23130420220006288
|
13/04/2022
|
BABUL ALI
|
0424003WL000283
|
BABUL ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689903
|
|
MR BABUL ALI
|
()
|
|
81
|
Tamulpur
|
AS-24-003-004-005/1631
()
|
0424003000NRG23130420220006128
|
13/04/2022
|
Mr. Pinku Das
|
0424003WL000281
|
Mr. Pinku Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689896
|
|
MR PINKU DAS
|
()
|
|
82
|
Tamulpur
|
AS-24-003-004-005/169
()
|
0424003000NRG23130420220006289
|
13/04/2022
|
Smt. Susita Murmu
|
0424003WL000283
|
Smt. Susita Murmu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689859
|
|
MRS SUSHILA MURMU
|
()
|
|
83
|
Tamulpur
|
AS-24-003-004-005/1699
()
|
0424003000NRG23130420220006132
|
13/04/2022
|
ABHIJEET KARMAKAR
|
0424003WL000281
|
ABHIJEET KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689871
|
|
MR ABHIJEET KARMAKAR
|
()
|
|
84
|
Tamulpur
|
AS-24-003-004-005/1699
()
|
0424003000NRG23130420220006131
|
13/04/2022
|
MUKUTA KARMAKAR
|
0424003WL000281
|
MUKUTA KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689858
|
|
MRS MUKUTA KARMAKAR
|
()
|
|
85
|
Tamulpur
|
AS-24-003-004-005/1761
()
|
0424003000NRG23130420220006134
|
13/04/2022
|
ANUMA BEGUM
|
0424003WL000281
|
ANUMA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689887
|
|
MRS ANUMA BEGUM
|
()
|
|
86
|
Tamulpur
|
AS-24-003-004-005/1761
()
|
0424003000NRG23130420220006133
|
13/04/2022
|
BABUL ALI
|
0424003WL000281
|
BABUL ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689870
|
|
MR BABUL ALI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-004-005/1762
()
|
0424003000NRG23130420220006135
|
13/04/2022
|
JABA DEKA
|
0424003WL000281
|
JABA DEKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689884
|
|
MRS JABA DEKA DAS
|
()
|
|
88
|
Tamulpur
|
AS-24-003-004-005/1773
()
|
0424003000NRG23130420220006137
|
13/04/2022
|
RUKMINI PATHAK
|
0424003WL000281
|
RUKMINI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689883
|
|
MRS RUKMINI PATHAK
|
()
|
|
89
|
Tamulpur
|
AS-24-003-004-005/1828
()
|
0424003000NRG23130420220006138
|
13/04/2022
|
GAUTAM PATHAK
|
0424003WL000281
|
GAUTAM PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689872
|
|
MR GAUTAM PATHAK
|
()
|
|
90
|
Tamulpur
|
AS-24-003-004-005/1828
()
|
0424003000NRG23130420220006139
|
13/04/2022
|
KABITA PATHAK
|
0424003WL000281
|
KABITA PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689882
|
|
MRS KABITA PATHAK
|
()
|
|
91
|
Tamulpur
|
AS-24-003-004-005/204
()
|
0424003000NRG23130420220006294
|
13/04/2022
|
PREM TOSH BASKEY
|
0424003WL000283
|
PREM TOSH BASKEY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689850
|
|
MR PREM TOSH BASKEY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-004-005/409
()
|
0424003000NRG23130420220006301
|
13/04/2022
|
CHAIYADA KHALIDA LAILA
|
0424003WL000283
|
CHAIYADA KHALIDA LAILA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689900
|
|
MRS CHAIYADA KHALIDA LAILA
|
()
|
|
93
|
Tamulpur
|
AS-24-003-004-005/473
()
|
0424003000NRG23130420220006306
|
13/04/2022
|
BHRIGUMONI PATHAK
|
0424003WL000283
|
BHRIGUMONI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689885
|
|
MR BHRIGUMONI PATHAK
|
()
|
|
94
|
Tamulpur
|
AS-24-003-004-005/473
()
|
0424003000NRG23130420220006305
|
13/04/2022
|
DOLI PATHAK
|
0424003WL000283
|
DOLI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689879
|
|
MISS DOLI PATHAK
|
()
|
|
95
|
Tamulpur
|
AS-24-003-004-005/473
()
|
0424003000NRG23130420220006304
|
13/04/2022
|
GANESH PATHAK
|
0424003WL000283
|
GANESH PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689895
|
|
MR GANESH PATHAK
|
()
|
|
96
|
Tamulpur
|
AS-24-003-004-005/473
()
|
0424003000NRG23130420220006303
|
13/04/2022
|
Pronita Pathak
|
0424003WL000283
|
Pronita Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689867
|
|
MRS PRANITA PATHAK
|
()
|
|
97
|
Tamulpur
|
AS-24-003-004-005/4778
()
|
0424003000NRG23130420220006316
|
13/04/2022
|
BARASHA BAYAN
|
0424003WL000283
|
BARASHA BAYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689880
|
|
MRS BARASHA BAYAN
|
()
|
|
98
|
Tamulpur
|
AS-24-003-004-005/4836
()
|
0424003000NRG23130420220006320
|
13/04/2022
|
GAGAN PATHAK
|
0424003WL000283
|
GAGAN PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689897
|
|
MR GAGAN PATHAK
|
()
|
|
99
|
Tamulpur
|
AS-24-003-004-005/4840
()
|
0424003000NRG23130420220006321
|
13/04/2022
|
NIRUPAMA SUTRADHAR
|
0424003WL000283
|
NIRUPAMA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689892
|
|
MRS NIRUPAMA SUTRADHAR
|
()
|
|
100
|
Tamulpur
|
AS-24-003-004-005/4852
()
|
0424003000NRG23130420220006323
|
13/04/2022
|
SAHADEV KUJUR
|
0424003WL000283
|
SAHADEV KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689874
|
|
MR SAHADEV KUJUR
|
()
|
|
101
|
Tamulpur
|
AS-24-003-004-005/4867
()
|
0424003000NRG23130420220006324
|
13/04/2022
|
JUNU PATHAK
|
0424003WL000283
|
JUNU PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689890
|
|
MRS JUNU PATHAK
|
()
|
|
102
|
Tamulpur
|
AS-24-003-004-005/4869
()
|
0424003000NRG23130420220006325
|
13/04/2022
|
SUJANI KORMOKAR
|
0424003WL000283
|
SUJANI KORMOKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689891
|
|
MRS SUJANI KORMOKAR
|
()
|
|
103
|
Tamulpur
|
AS-24-003-004-005/4871
()
|
0424003000NRG23130420220006326
|
13/04/2022
|
DIPALI KALITA
|
0424003WL000283
|
DIPALI KALITA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689889
|
|
MRS DIPALI KALITA
|
()
|
|
104
|
Tamulpur
|
AS-24-003-004-005/4899
()
|
0424003000NRG23130420220006327
|
13/04/2022
|
JACINTA TACINTA
|
0424003WL000283
|
JACINTA TACINTA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689861
|
|
MRS JACINTA TIRKEY
|
()
|
|
105
|
Tamulpur
|
AS-24-003-004-005/4910
()
|
0424003000NRG23130420220006329
|
13/04/2022
|
GITA DAS
|
0424003WL000283
|
GITA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689877
|
|
MRS GITA DAS
|
()
|
|
106
|
Tamulpur
|
AS-24-003-004-005/4940
()
|
0424003000NRG23130420220006333
|
13/04/2022
|
RABI TOPPO
|
0424003WL000283
|
RABI TOPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689888
|
|
MR RABI TOPPO
|
()
|
|
107
|
Tamulpur
|
AS-24-003-004-005/4955
()
|
0424003000NRG23130420220006334
|
13/04/2022
|
CHAJINA BIBI
|
0424003WL000283
|
CHAJINA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689901
|
|
MRS CHAJINA BIBI
|
()
|
|
108
|
Tamulpur
|
AS-24-003-004-005/4966
()
|
0424003000NRG23130420220006336
|
13/04/2022
|
RUBUL ALI
|
0424003WL000283
|
RUBUL ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689854
|
|
MR MD RUBUL ALI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-004-005/547
()
|
0424003000NRG23130420220006339
|
13/04/2022
|
Bhupen Pathak
|
0424003WL000283
|
Bhupen Pathak
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689851
|
|
MR BHUPEN PATHAK
|
()
|
|
110
|
Tamulpur
|
AS-24-003-004-005/70
()
|
0424003000NRG23130420220006341
|
13/04/2022
|
DIPIKA PATHAK
|
0424003WL000283
|
DIPIKA PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689875
|
|
MRS DIPIKA PATHAK
|
()
|
|
111
|
Tamulpur
|
AS-24-003-004-005/70
()
|
0424003000NRG23130420220006340
|
13/04/2022
|
JITU MANI PATHAK
|
0424003WL000283
|
JITU MANI PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689856
|
|
MR JITU MANI PATHAK
|
()
|
|
112
|
Tamulpur
|
AS-24-003-004-005/71
()
|
0424003000NRG23130420220006344
|
13/04/2022
|
RINKU HALOI
|
0424003WL000283
|
RINKU HALOI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689868
|
|
MRS RINKU HALOI
|
()
|
|
113
|
Tamulpur
|
AS-24-003-004-005/756
()
|
0424003000NRG23130420220006346
|
13/04/2022
|
HIMASHREE CHOUDHURY
|
0424003WL000283
|
HIMASHREE CHOUDHURY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689899
|
|
MRS HIMASHREE CHOUDHURY DAS
|
()
|
|
114
|
Tamulpur
|
AS-24-003-004-005/774
()
|
0424003000NRG23130420220006349
|
13/04/2022
|
MONI DAS
|
0424003WL000283
|
MONI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689893
|
|
MRS MONI DAS
|
()
|
|
115
|
Tamulpur
|
AS-24-003-004-005/81
()
|
0424003000NRG23130420220006350
|
13/04/2022
|
HRITIK TALUKDAR
|
0424003WL000283
|
HRITIK TALUKDAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689902
|
|
MR RITIK TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
116
|
Tamulpur
|
AS-24-003-004-005/387
()
|
0424003000NRG23130420220006299
|
13/04/2022
|
SUMI BEGUM
|
0424003WL000283
|
SUMI BEGUM
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689904
|
|
MRS SUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
Tamulpur
|
AS-24-003-004-005/4966
()
|
0424003000NRG23130420220006335
|
13/04/2022
|
MOMI BEGUM
|
0424003WL000283
|
MOMI BEGUM
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689905
|
|
MOMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|