|
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-24-003-007-007/178
()
|
0424003000NRG23290320230291461
|
29/03/2023
|
SAIFUL ALI
|
0424003WL026004
|
SAIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514294
|
|
SAIFUL ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-007/179
()
|
0424003000NRG23290320230291462
|
29/03/2023
|
ASMA BIBI
|
0424003WL026004
|
ASMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514274
|
|
ASMA BIBI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-007/186
()
|
0424003000NRG23290320230291464
|
29/03/2023
|
AMINA BEGUM
|
0424003WL026004
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514262
|
|
AMINA BEGUM
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-007/187
()
|
0424003000NRG23290320230291465
|
29/03/2023
|
REJIMA BEGUM
|
0424003WL026004
|
REJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514264
|
|
REJIMA BEGUM
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-007/190
()
|
0424003000NRG23290320230291466
|
29/03/2023
|
Md. Sersah Mamud
|
0424003WL026004
|
Md. Sersah Mamud
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514288
|
|
Md. Sersah Mamud
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-007/206
()
|
0424003000NRG23290320230291467
|
29/03/2023
|
GAFUR ALI
|
0424003WL026004
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514284
|
|
GAFUR ALI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-007-007/24
()
|
0424003000NRG23290320230291473
|
29/03/2023
|
JAHERA BEGUM
|
0424003WL026004
|
JAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514293
|
|
JAHERA BEGUM
|
()
|
|
8
|
Tamulpur
|
AS-24-003-007-007/258
()
|
0424003000NRG23290320230291475
|
29/03/2023
|
DIPEN BORO
|
0424003WL026004
|
DIPEN BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514291
|
|
DIPEN BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-007-007/288
()
|
0424003000NRG23290320230291477
|
29/03/2023
|
AFIA BEGUM
|
0424003WL026004
|
AFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514289
|
|
AFIA BEGUM
|
()
|
|
10
|
Tamulpur
|
AS-24-003-007-007/331
()
|
0424003000NRG23290320230291484
|
29/03/2023
|
BABITA BORO
|
0424003WL026004
|
BABITA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0500514292
|
No Such Account
|
|
|
|
11
|
Tamulpur
|
AS-24-003-007-007/372
()
|
0424003000NRG23290320230291487
|
29/03/2023
|
FINUR ALI
|
0424003WL026004
|
FINUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514261
|
|
FINUR ALI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-007-007/404
()
|
0424003000NRG23290320230291489
|
29/03/2023
|
NURUN NECHA BEGUM
|
0424003WL026004
|
NURUN NECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514263
|
|
NURUN NECHA BEGUM
|
()
|
|
13
|
Tamulpur
|
AS-24-003-007-007/427
()
|
0424003000NRG23290320230291495
|
29/03/2023
|
SHAHJISH HUSSAIN
|
0424003WL026004
|
SHAHJISH HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514260
|
|
SHAHJISH HUSSAIN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-007-007/465
()
|
0424003000NRG23290320230291496
|
29/03/2023
|
Ajida Begum
|
0424003WL026004
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514295
|
|
Ajida Begum
|
()
|
|
15
|
Tamulpur
|
AS-24-003-007-007/615
()
|
0424003000NRG23290320230291500
|
29/03/2023
|
MAMINA KHATUN
|
0424003WL026004
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514259
|
|
MAMINA KHATUN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-007-007/644
()
|
0424003000NRG23290320230291507
|
29/03/2023
|
LATIF ALI
|
0424003WL026004
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514258
|
|
LATIF ALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-007/152
()
|
0424003000NRG23290320230291421
|
29/03/2023
|
BINOD MITRA
|
0424003WL026002
|
BINOD MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514269
|
|
BINOD MITRA
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-007/19
()
|
0424003000NRG23290320230291423
|
29/03/2023
|
SHIPRA MITRA
|
0424003WL026002
|
SHIPRA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514270
|
|
SHIPRA MITRA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-007/250
()
|
0424003000NRG23290320230291425
|
29/03/2023
|
NAMITA BISWAS
|
0424003WL026002
|
NAMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514290
|
|
NAMITA BISWAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-007/404
()
|
0424003000NRG23290320230291429
|
29/03/2023
|
SUPRIYA MITRA
|
0424003WL026002
|
SUPRIYA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514267
|
|
SUPRIYA MITRA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-007/418
()
|
0424003000NRG23290320230291430
|
29/03/2023
|
NAMITA MITRA
|
0424003WL026002
|
NAMITA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514268
|
|
NAMITA MITRA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-007/422
()
|
0424003000NRG23290320230291431
|
29/03/2023
|
NIBHA RANI DAS
|
0424003WL026002
|
NIBHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514287
|
|
NIBHA RANI DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-007/427
()
|
0424003000NRG23290320230291434
|
29/03/2023
|
AKHIL BISWAS
|
0424003WL026002
|
AKHIL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514266
|
|
AKHIL BISWAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-007/450
()
|
0424003000NRG23290320230291435
|
29/03/2023
|
TULASHI BISWAS DAS
|
0424003WL026002
|
TULASHI BISWAS DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514271
|
|
TULASHI BISWAS DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-007/470
()
|
0424003000NRG23290320230291436
|
29/03/2023
|
RADHA MITRA
|
0424003WL026002
|
RADHA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514286
|
|
RADHA MITRA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-007/611
()
|
0424003000NRG23290320230291438
|
29/03/2023
|
GANESH BISWAS
|
0424003WL026002
|
GANESH BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514265
|
|
GANESH BISWAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-007/625
()
|
0424003000NRG23290320230291440
|
29/03/2023
|
SUSHMITA SINGHA
|
0424003WL026002
|
SUSHMITA SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514272
|
|
SUSHMITA SINGHA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-007/749
()
|
0424003000NRG23290320230291442
|
29/03/2023
|
PUSPA MITRA
|
0424003WL026002
|
PUSPA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514283
|
|
PUSPA MITRA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-007/925
()
|
0424003000NRG23290320230291444
|
29/03/2023
|
ARPANA BISWAS
|
0424003WL026002
|
ARPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514282
|
|
ARPANA BISWAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-007/971
()
|
0424003000NRG23290320230291122
|
29/03/2023
|
JESMIN BEGAM
|
0424003WL025985
|
JESMIN BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514280
|
|
JESMIN BEGAM
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-007/971
()
|
0424003000NRG23290320230291121
|
29/03/2023
|
SIBIR HUSSAIN
|
0424003WL025985
|
SIBIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514285
|
|
SIBIR HUSSAIN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-007/977
()
|
0424003000NRG23290320230291445
|
29/03/2023
|
NILAMANI DAS
|
0424003WL026002
|
NILAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514275
|
|
NILAMANI DAS
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-004/220
()
|
0424003000NRG23290320230291127
|
29/03/2023
|
Md. Fajar Ali
|
0424003WL025985
|
Md. Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514281
|
|
Md. Fajar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-008-007/703
()
|
0424003000NRG23290320230291107
|
29/03/2023
|
SHAHALOM ALI
|
0424003WL025985
|
SHAHALOM ALI
|
00152
|
HDFC0002907
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514279
|
|
SHAHALOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-008-007/425
()
|
0424003000NRG23290320230291432
|
29/03/2023
|
PARESH KALITA
|
0424003WL026002
|
PARESH KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514257
|
|
MR PARESH KALITA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-004/662
()
|
0424003000NRG23290320230291135
|
29/03/2023
|
JABED KHAN
|
0424003WL025985
|
JABED KHAN
|
00415
|
SBIN0001103
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514296
|
|
MR JABED KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-001-007/182
()
|
0424003000NRG23280320230290833
|
29/03/2023
|
KALPANA SINGHA
|
0424003WL025962
|
KALPANA SINGHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514248
|
|
MRS KALPANA SINGHA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-007/186
()
|
0424003000NRG23280320230290834
|
29/03/2023
|
BIRSHA LAKRA
|
0424003WL025962
|
BIRSHA LAKRA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514298
|
|
MR BIRSHA LAKRA
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-007/19
()
|
0424003000NRG23280320230290835
|
29/03/2023
|
MINA DAS
|
0424003WL025962
|
MINA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514254
|
|
MRS MINA DAS
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-007/191
()
|
0424003000NRG23280320230290836
|
29/03/2023
|
SANG PRASAD SHARMA
|
0424003WL025962
|
SANG PRASAD SHARMA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514253
|
|
MR SANG PRASAD SHARMA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-007/21
()
|
0424003000NRG23280320230290828
|
29/03/2023
|
NAYAMI DEEP
|
0424003WL025961
|
NAYAMI DEEP
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514255
|
|
MR KULADHARA DEEP
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-007/213
()
|
0424003000NRG23280320230290837
|
29/03/2023
|
MUKUNDA HARPAL
|
0424003WL025962
|
MUKUNDA HARPAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514297
|
|
MR MUKUNDA HARPAL
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-007/32
()
|
0424003000NRG23280320230290829
|
29/03/2023
|
SANI URANG
|
0424003WL025961
|
SANI URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514256
|
|
MR SHANI URANG
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-007/44
()
|
0424003000NRG23280320230290830
|
29/03/2023
|
GHANASHYAM NIROLA
|
0424003WL025961
|
GHANASHYAM NIROLA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514299
|
|
MR GHANASHYAM NIROLA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-007/49
()
|
0424003000NRG23280320230290838
|
29/03/2023
|
FULAKUMARI SAHU
|
0424003WL025962
|
FULAKUMARI SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514249
|
|
MRS FULAKUMARI SAHU
|
()
|
|
46
|
Tamulpur
|
AS-24-003-008-007/698
()
|
0424003000NRG23290320230291102
|
29/03/2023
|
SAHERA KHATUN
|
0424003WL025985
|
SAHERA KHATUN
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514251
|
|
MRS SAHERA KHATUN
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-007/699
()
|
0424003000NRG23290320230291104
|
29/03/2023
|
Mahammed Jakir Hussain
|
0424003WL025985
|
Mahammed Jakir Hussain
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514252
|
|
MR MAHAMMED JAKIR HUSSAIN
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-007/699
()
|
0424003000NRG23290320230291103
|
29/03/2023
|
TAHARJAN BEGUM
|
0424003WL025985
|
TAHARJAN BEGUM
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514250
|
|
MRS TAHARJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
49
|
Tamulpur
|
AS-24-003-007-007/217
()
|
0424003000NRG23290320230291469
|
29/03/2023
|
MD GIASHUDDIN AHMED
|
0424003WL026004
|
MD GIASHUDDIN AHMED
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514246
|
|
MD GIASHUDDIN AHMED
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-007/611
()
|
0424003000NRG23290320230291439
|
29/03/2023
|
NAMITA DAS BISWAS
|
0424003WL026002
|
NAMITA DAS BISWAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514245
|
|
MRS NAMITA DAS BISWAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-008-007/704
()
|
0424003000NRG23290320230291108
|
29/03/2023
|
NAJMA KHATUN
|
0424003WL025985
|
NAJMA KHATUN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514302
|
|
MRS NAJMA KHATUN
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-007/705
()
|
0424003000NRG23290320230291110
|
29/03/2023
|
HUNUFA KHATUN
|
0424003WL025985
|
HUNUFA KHATUN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514303
|
|
MRS HUNUFA KHATUN
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-007/954
()
|
0424003000NRG23290320230291114
|
29/03/2023
|
Mamataj Begum
|
0424003WL025985
|
Mamataj Begum
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514300
|
|
MISS MAMATAJ BEGUM
|
()
|
|
54
|
Tamulpur
|
AS-24-003-008-007/956
()
|
0424003000NRG23290320230291116
|
29/03/2023
|
Syfuddin Ali
|
0424003WL025985
|
Syfuddin Ali
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514240
|
|
MR SYFUDDIN ALI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-008-007/957
()
|
0424003000NRG23290320230291117
|
29/03/2023
|
Amzad Hussain
|
0424003WL025985
|
Amzad Hussain
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514242
|
|
MR AMZAD HUSSAIN
|
()
|
|
56
|
Tamulpur
|
AS-24-003-008-007/958
()
|
0424003000NRG23290320230291118
|
29/03/2023
|
Asmina Begum
|
0424003WL025985
|
Asmina Begum
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514241
|
|
MRS ASMINA BEGUM
|
()
|
|
57
|
Tamulpur
|
AS-24-003-008-007/959
()
|
0424003000NRG23290320230291119
|
29/03/2023
|
Rubul Ahmed
|
0424003WL025985
|
Rubul Ahmed
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514239
|
|
MR RUBUL AHMED
|
()
|
|
58
|
Tamulpur
|
AS-24-003-008-007/966
()
|
0424003000NRG23290320230291120
|
29/03/2023
|
BABITA BEGUM
|
0424003WL025985
|
BABITA BEGUM
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514244
|
|
MISS BABITA BEGUM
|
()
|
|
59
|
Tamulpur
|
AS-24-003-012-004/129
()
|
0424003000NRG23290320230291123
|
29/03/2023
|
Md. Fazar Ali
|
0424003WL025985
|
Md. Fazar Ali
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514247
|
|
MR MD FAZAR ALI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-012-004/278
()
|
0424003000NRG23290320230291129
|
29/03/2023
|
Renufa Khatun
|
0424003WL025985
|
Renufa Khatun
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514305
|
|
MRS RENUFA KHATUN
|
()
|
|
61
|
Tamulpur
|
AS-24-003-012-004/625
()
|
0424003000NRG23290320230291134
|
29/03/2023
|
KADAM KHAN
|
0424003WL025985
|
KADAM KHAN
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514304
|
|
MR KADAM KHAN
|
()
|
|
62
|
Tamulpur
|
AS-24-003-012-004/830
()
|
0424003000NRG23290320230291141
|
29/03/2023
|
ALAL ALI
|
0424003WL025985
|
ALAL ALI
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514243
|
|
MR ALAL ALI
|
()
|
|
63
|
Tamulpur
|
AS-24-003-012-004/830
()
|
0424003000NRG23290320230291140
|
29/03/2023
|
Nurbanu Necha
|
0424003WL025985
|
Nurbanu Necha
|
00415
|
SBIN0011527
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514301
|
|
MRS NURBANU NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
64
|
Tamulpur
|
AS-24-003-007-007/141
()
|
0424003000NRG23290320230291454
|
29/03/2023
|
PABITRA SARKAR
|
0424003WL026004
|
PABITRA SARKAR
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514310
|
|
MR PABITRA SARKAR
|
()
|
|
65
|
Tamulpur
|
AS-24-003-007-007/146
()
|
0424003000NRG23290320230291456
|
29/03/2023
|
TAMBAR ALI
|
0424003WL026004
|
TAMBAR ALI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514313
|
|
MR TAMBAR ALI
|
()
|
|
66
|
Tamulpur
|
AS-24-003-007-007/221
()
|
0424003000NRG23290320230291470
|
29/03/2023
|
Ajijul Haque
|
0424003WL026004
|
Ajijul Haque
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514320
|
|
MR AJIJUL HAQUE
|
()
|
|
67
|
Tamulpur
|
AS-24-003-007-007/326
()
|
0424003000NRG23290320230291482
|
29/03/2023
|
RASHID ALI
|
0424003WL026004
|
RASHID ALI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514238
|
|
MR RASHID ALI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-007-007/405
()
|
0424003000NRG23290320230291490
|
29/03/2023
|
MAMINA BIBI
|
0424003WL026004
|
MAMINA BIBI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514314
|
|
MRS MOMINA BIBI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-007-007/548
()
|
0424003000NRG23290320230291499
|
29/03/2023
|
IZZAT ALI
|
0424003WL026004
|
IZZAT ALI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514319
|
|
MR IZZAT ALI
|
()
|
|
70
|
Tamulpur
|
AS-24-003-007-007/638
()
|
0424003000NRG23290320230291503
|
29/03/2023
|
MAKIJA BEGUM
|
0424003WL026004
|
MAKIJA BEGUM
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514306
|
|
MRS MAKIJA BEGUM
|
()
|
|
71
|
Tamulpur
|
AS-24-003-007-007/640
()
|
0424003000NRG23290320230291504
|
29/03/2023
|
RAFIJA KHATUN
|
0424003WL026004
|
RAFIJA KHATUN
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514312
|
|
MRS RAFIJA KHATUN
|
()
|
|
72
|
Tamulpur
|
AS-24-003-008-007/159
()
|
0424003000NRG23290320230291422
|
29/03/2023
|
JYOTSNA MITRA
|
0424003WL026002
|
JYOTSNA MITRA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514237
|
|
MRS JYOTSNA MITRA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-008-007/700
()
|
0424003000NRG23290320230291105
|
29/03/2023
|
khuchiya begum
|
0424003WL025985
|
khuchiya begum
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514235
|
|
MRS KHUCHIYA BEGAM
|
()
|
|
74
|
Tamulpur
|
AS-24-003-008-007/704
()
|
0424003000NRG23290320230291109
|
29/03/2023
|
MAHAR ALI
|
0424003WL025985
|
MAHAR ALI
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514315
|
|
MR MAHAR ALI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-008-007/82
()
|
0424003000NRG23290320230291111
|
29/03/2023
|
MIYACHAN ALI
|
0424003WL025985
|
MIYACHAN ALI
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514234
|
|
MR MIYACHAN ALI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-008-007/952
()
|
0424003000NRG23290320230291112
|
29/03/2023
|
AINAL HOQUE
|
0424003WL025985
|
AINAL HOQUE
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514233
|
|
MR AINAL HOQUE
|
()
|
|
77
|
Tamulpur
|
AS-24-003-008-007/955
()
|
0424003000NRG23290320230291115
|
29/03/2023
|
Mrs. Abeda Begum
|
0424003WL025985
|
Mrs. Abeda Begum
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0500514311
|
|
MRS ABEDA BEGUM
|
()
|
|
78
|
Tamulpur
|
AS-24-003-012-004/136
()
|
0424003000NRG23290320230291124
|
29/03/2023
|
Miss Majiran Necha
|
0424003WL025985
|
Miss Majiran Necha
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514309
|
|
MISS MAJIRAN NECHA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-012-004/193
()
|
0424003000NRG23290320230291125
|
29/03/2023
|
MISS BACHIRAN NECHA
|
0424003WL025985
|
MISS BACHIRAN NECHA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514307
|
|
MISS BACHIRAN NECHA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-012-004/208
()
|
0424003000NRG23290320230291126
|
29/03/2023
|
Ali Hussain
|
0424003WL025985
|
Ali Hussain
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514273
|
|
MR ALI HUSSAIN
|
()
|
|
81
|
Tamulpur
|
AS-24-003-012-004/258
()
|
0424003000NRG23290320230291128
|
29/03/2023
|
CHAPIYA BEGUM
|
0424003WL025985
|
CHAPIYA BEGUM
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514316
|
|
MISS CHAPIYA BEGUM
|
()
|
|
82
|
Tamulpur
|
AS-24-003-012-004/279
()
|
0424003000NRG23290320230291130
|
29/03/2023
|
Tarabanu Necha
|
0424003WL025985
|
Tarabanu Necha
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514308
|
|
MISS TARABANU NECHA
|
()
|
|
83
|
Tamulpur
|
AS-24-003-012-004/379
()
|
0424003000NRG23290320230291131
|
29/03/2023
|
HAWA KHATUN
|
0424003WL025985
|
HAWA KHATUN
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514318
|
|
MISS HAWA KHATUN
|
()
|
|
84
|
Tamulpur
|
AS-24-003-012-004/617
()
|
0424003000NRG23290320230291133
|
29/03/2023
|
Matiur Rahman
|
0424003WL025985
|
Matiur Rahman
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514236
|
|
MR MATIUR RAHMAN
|
()
|
|
85
|
Tamulpur
|
AS-24-003-012-004/68
()
|
0424003000NRG23290320230291138
|
29/03/2023
|
Abida Khatun
|
0424003WL025985
|
Abida Khatun
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514317
|
|
MISS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
86
|
Tamulpur
|
AS-24-003-007-007/118
()
|
0424003000NRG23290320230291453
|
29/03/2023
|
Sattar Ali
|
0424003WL026004
|
Sattar Ali
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514230
|
|
SATTAR ALI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-007-007/143
()
|
0424003000NRG23290320230291455
|
29/03/2023
|
AKBAR ALI
|
0424003WL026004
|
AKBAR ALI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514231
|
|
AKBAR ALI
|
()
|
|
88
|
Tamulpur
|
AS-24-003-007-007/167
()
|
0424003000NRG23290320230291457
|
29/03/2023
|
PHUJAN BIBI
|
0424003WL026004
|
PHUJAN BIBI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514336
|
|
PHULJAN BIBI
|
()
|
|
89
|
Tamulpur
|
AS-24-003-007-007/174
()
|
0424003000NRG23290320230291459
|
29/03/2023
|
RUPCHAN BIBI
|
0424003WL026004
|
RUPCHAN BIBI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514339
|
|
RUPCHAN BIBI
|
()
|
|
90
|
Tamulpur
|
AS-24-003-007-007/175
()
|
0424003000NRG23290320230291460
|
29/03/2023
|
JAHANUR HUSSAIN
|
0424003WL026004
|
JAHANUR HUSSAIN
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514338
|
|
JAHANUR HUSSAIN
|
()
|
|
91
|
Tamulpur
|
AS-24-003-007-007/182
()
|
0424003000NRG23290320230291463
|
29/03/2023
|
ISLAM ALI
|
0424003WL026004
|
ISLAM ALI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514330
|
|
ISLAM ALI
|
()
|
|
92
|
Tamulpur
|
AS-24-003-007-007/209
()
|
0424003000NRG23290320230291468
|
29/03/2023
|
TAHERA BIBI
|
0424003WL026004
|
TAHERA BIBI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514337
|
|
TAHERA BEGUM
|
()
|
|
93
|
Tamulpur
|
AS-24-003-007-007/222
()
|
0424003000NRG23290320230291471
|
29/03/2023
|
. Ismail Ali
|
0424003WL026004
|
. Ismail Ali
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514321
|
|
ISMAIL ALI
|
()
|
|
94
|
Tamulpur
|
AS-24-003-007-007/227
()
|
0424003000NRG23290320230291472
|
29/03/2023
|
RABIUL ISLAM
|
0424003WL026004
|
RABIUL ISLAM
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514334
|
|
RABIUL ISLAM
|
()
|
|
95
|
Tamulpur
|
AS-24-003-007-007/25
()
|
0424003000NRG23290320230291474
|
29/03/2023
|
Terajul Ali
|
0424003WL026004
|
Terajul Ali
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514225
|
|
TERAJUL ALI
|
()
|
|
96
|
Tamulpur
|
AS-24-003-007-007/320
()
|
0424003000NRG23290320230291479
|
29/03/2023
|
ATABJAN NECHA
|
0424003WL026004
|
ATABJAN NECHA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514341
|
|
ATABAJAN NECHA
|
()
|
|
97
|
Tamulpur
|
AS-24-003-007-007/321
()
|
0424003000NRG23290320230291480
|
29/03/2023
|
RUPABAN BEGUM
|
0424003WL026004
|
RUPABAN BEGUM
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514335
|
|
RUPABAN BEGAM
|
()
|
|
98
|
Tamulpur
|
AS-24-003-007-007/322
()
|
0424003000NRG23290320230291481
|
29/03/2023
|
JAMILA BIBI
|
0424003WL026004
|
JAMILA BIBI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514229
|
|
JAMILA BIBI
|
()
|
|
99
|
Tamulpur
|
AS-24-003-007-007/328
()
|
0424003000NRG23290320230291483
|
29/03/2023
|
JENNA KHATUN
|
0424003WL026004
|
JENNA KHATUN
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514340
|
|
JENNA KHATUN
|
()
|
|
100
|
Tamulpur
|
AS-24-003-007-007/338
()
|
0424003000NRG23290320230291485
|
29/03/2023
|
REJAUL KARIM
|
0424003WL026004
|
REJAUL KARIM
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514224
|
|
REJAUL KARIM
|
()
|
|
101
|
Tamulpur
|
AS-24-003-007-007/342
()
|
0424003000NRG23290320230291486
|
29/03/2023
|
SAIFUDDIN ALI
|
0424003WL026004
|
SAIFUDDIN ALI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514328
|
|
SAIFUDDIN ALI
|
()
|
|
102
|
Tamulpur
|
AS-24-003-007-007/396
()
|
0424003000NRG23290320230291488
|
29/03/2023
|
HASIM ALI
|
0424003WL026004
|
HASIM ALI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514326
|
|
HASIM ALI
|
()
|
|
103
|
Tamulpur
|
AS-24-003-007-007/410
()
|
0424003000NRG23290320230291491
|
29/03/2023
|
ANOWARA BEGUM
|
0424003WL026004
|
ANOWARA BEGUM
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514329
|
|
ANOWARA BEGUM
|
()
|
|
104
|
Tamulpur
|
AS-24-003-007-007/412
()
|
0424003000NRG23290320230291493
|
29/03/2023
|
BALIJAN BIBI
|
0424003WL026004
|
BALIJAN BIBI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514332
|
|
BALIJAN BIBI
|
()
|
|
105
|
Tamulpur
|
AS-24-003-007-007/414
()
|
0424003000NRG23290320230291494
|
29/03/2023
|
AINUL ALI
|
0424003WL026004
|
AINUL ALI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514331
|
|
AINUL ALI
|
()
|
|
106
|
Tamulpur
|
AS-24-003-007-007/633
()
|
0424003000NRG23290320230291501
|
29/03/2023
|
SURIA BIBI
|
0424003WL026004
|
SURIA BIBI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514333
|
|
SURIA BIBI
|
()
|
|
107
|
Tamulpur
|
AS-24-003-007-007/634
()
|
0424003000NRG23290320230291502
|
29/03/2023
|
CHABUN NESSA
|
0424003WL026004
|
CHABUN NESSA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514322
|
|
CHABUN NESSA
|
()
|
|
108
|
Tamulpur
|
AS-24-003-007-007/642
()
|
0424003000NRG23290320230291506
|
29/03/2023
|
SAMES ALI
|
0424003WL026004
|
SAMES ALI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514323
|
|
SAMES ALI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-007-007/71
()
|
0424003000NRG23290320230291508
|
29/03/2023
|
Md. Ataur Ali
|
0424003WL026004
|
Md. Ataur Ali
|
00462
|
UCBA0000771
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0500514324
|
No Such Account
|
|
|
|
110
|
Tamulpur
|
AS-24-003-007-007/8
()
|
0424003000NRG23290320230291509
|
29/03/2023
|
SAJIDA BEGUM
|
0424003WL026004
|
SAJIDA BEGUM
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514327
|
|
CHAJIDA BEGUM
|
()
|
|
111
|
Tamulpur
|
AS-24-003-007-007/89
()
|
0424003000NRG23290320230291510
|
29/03/2023
|
Md. Rahim Uddin Ali
|
0424003WL026004
|
Md. Rahim Uddin Ali
|
00462
|
UCBA0000771
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0500514325
|
No Such Account
|
|
|
|
112
|
Tamulpur
|
AS-24-003-008-007/425
()
|
0424003000NRG23290320230291433
|
29/03/2023
|
HEMPRAVA KALITA
|
0424003WL026002
|
HEMPRAVA KALITA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514228
|
|
HEMPRAVA KALITA
|
()
|
|
113
|
Tamulpur
|
AS-24-003-008-007/742
()
|
0424003000NRG23290320230291441
|
29/03/2023
|
DINESH DUTTA
|
0424003WL026002
|
DINESH DUTTA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500514227
|
|
DINESH DUTTA
|
()
|
|
114
|
Tamulpur
|
AS-24-003-012-004/701
()
|
0424003000NRG23290320230291139
|
29/03/2023
|
Jiyarul Ahmed
|
0424003WL025985
|
Jiyarul Ahmed
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500514226
|
|
JIYARUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
115
|
Tamulpur
|
AS-24-003-007-007/300
()
|
0424003000NRG23290320230291478
|
29/03/2023
|
JINTUMA BEGUM
|
0424003WL026004
|
JINTUMA BEGUM
|
00468
|
UBIN0538981
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514232
|
|
JINTUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
116
|
Tamulpur
|
AS-24-003-007-007/169
()
|
0424003000NRG23290320230291458
|
29/03/2023
|
Mirzafar Hussain
|
0424003WL026004
|
Mirzafar Hussain
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514276
|
|
Mirzafar Hussain
|
()
|
|
117
|
Tamulpur
|
AS-24-003-007-007/411
()
|
0424003000NRG23290320230291492
|
29/03/2023
|
CHIDDIK ALI
|
0424003WL026004
|
CHIDDIK ALI
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0500514278
|
No Such Account
|
|
|
|
118
|
Tamulpur
|
AS-24-003-007-007/641
()
|
0424003000NRG23290320230291505
|
29/03/2023
|
FIROJA BEGUM
|
0424003WL026004
|
FIROJA BEGUM
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500514277
|
|
FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|