|
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-24-003-012-005/70
()
|
0424003000NRG23120520220038699
|
12/05/2022
|
CHAHARA KHATUN
|
0424003WL001455
|
CHAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060621
|
|
CHAHARAKHATUN
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-008/32
()
|
0424003000NRG23120520220038723
|
12/05/2022
|
RITU BORO
|
0424003WL001456
|
RITU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060622
|
|
RITUBORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-008/61
()
|
0424003000NRG23120520220038745
|
12/05/2022
|
MALLIKA BORO
|
0424003WL001456
|
MALLIKA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060623
|
|
MALLIKABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-002-005/1730
()
|
0424003000NRG23120520220038439
|
12/05/2022
|
JOYMALA MANDAL
|
0424003WL001450
|
JOYMALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060605
|
|
JOYMALAMANDAL
|
()
|
|
5
|
Tamulpur
|
AS-24-003-002-005/801
()
|
0424003000NRG23120520220038453
|
12/05/2022
|
TARACHAND SARKAR
|
0424003WL001450
|
TARACHAND SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060604
|
|
TARACHANDSARKAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-005/148
()
|
0424003000NRG23120520220038683
|
12/05/2022
|
ABDUL AJIJ
|
0424003WL001455
|
ABDUL AJIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060602
|
|
ABDULAJIJ
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-005/3
()
|
0424003000NRG23120520220038687
|
12/05/2022
|
SAMSUL HOQUE
|
0424003WL001455
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060607
|
|
SAMSULHOQUE
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-005/328
()
|
0424003000NRG23120520220038689
|
12/05/2022
|
NURBANU BIBI
|
0424003WL001455
|
NURBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060603
|
|
NURBANUBIBI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-005/331
()
|
0424003000NRG23120520220038690
|
12/05/2022
|
JAYANAL ABEDIN
|
0424003WL001455
|
JAYANAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060600
|
|
JAYANALABEDIN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-005/378
()
|
0424003000NRG23120520220038693
|
12/05/2022
|
MUNNAF ALI
|
0424003WL001455
|
MUNNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060599
|
|
MUNNAFALI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-005/549
()
|
0424003000NRG23120520220038696
|
12/05/2022
|
TARA BHANU
|
0424003WL001455
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060598
|
|
TARABHANU
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-008/18
()
|
0424003000NRG23120520220038705
|
12/05/2022
|
BABUL DAIMARY
|
0424003WL001456
|
BABUL DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060612
|
|
BABULDAIMARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-008/184
()
|
0424003000NRG23120520220038706
|
12/05/2022
|
NAGEN BORO
|
0424003WL001456
|
NAGEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060606
|
|
NAGENBORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-008/210
()
|
0424003000NRG23120520220038707
|
12/05/2022
|
PHUKAN BORO
|
0424003WL001456
|
PHUKAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060609
|
|
PHUKANBORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-008/211
()
|
0424003000NRG23120520220038708
|
12/05/2022
|
RANJANA BARO
|
0424003WL001456
|
RANJANA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060618
|
|
RANJANABARO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-012-008/286
()
|
0424003000NRG23120520220038713
|
12/05/2022
|
JAYANTI DAIMARY
|
0424003WL001456
|
JAYANTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060608
|
|
JAYANTIDAIMARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-008/291
()
|
0424003000NRG23120520220038715
|
12/05/2022
|
BABITA BORO
|
0424003WL001456
|
BABITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060615
|
|
BABITABORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-012-008/461
()
|
0424003000NRG23120520220038737
|
12/05/2022
|
PHULESWARI BARO
|
0424003WL001456
|
PHULESWARI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060601
|
|
PHULESWARIBARO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-012-008/464
()
|
0424003000NRG23120520220038739
|
12/05/2022
|
PADMA DAIMARY
|
0424003WL001456
|
PADMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060614
|
|
PADMADAIMARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-012-008/51
()
|
0424003000NRG23120520220038740
|
12/05/2022
|
KALPANA BORO
|
0424003WL001456
|
KALPANA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060620
|
|
KALPANABORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-012-008/513
()
|
0424003000NRG23120520220038741
|
12/05/2022
|
ALARI SWARGIARY
|
0424003WL001456
|
ALARI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060619
|
|
ALARISWARGIARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-012-008/60
()
|
0424003000NRG23120520220038744
|
12/05/2022
|
BILAISHRI SWARGIARY
|
0424003WL001456
|
BILAISHRI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060616
|
|
BILAISHRISWARGIARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-008/72
()
|
0424003000NRG23120520220038750
|
12/05/2022
|
RAYMALI DAIMARY
|
0424003WL001456
|
RAYMALI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060617
|
|
RAYMALIDAIMARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-008/75
()
|
0424003000NRG23120520220038752
|
12/05/2022
|
LAKHI SWARGIARY
|
0424003WL001456
|
LAKHI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060611
|
|
LAKHISWARGIARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-008/85
()
|
0424003000NRG23120520220038756
|
12/05/2022
|
PRODIP BORO
|
0424003WL001456
|
PRODIP BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060610
|
|
PRODIPBORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-008/92
()
|
0424003000NRG23120520220038757
|
12/05/2022
|
RANJITA DAIMARY
|
0424003WL001456
|
RANJITA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060613
|
|
RANJITADAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
27
|
Tamulpur
|
AS-24-003-012-005/144
()
|
0424003000NRG23120520220038680
|
12/05/2022
|
RAHILA KAHTUN
|
0424003WL001455
|
RAHILA KAHTUN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060625
|
|
MRS RAHILA KHATUN
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-005/513
()
|
0424003000NRG23120520220038694
|
12/05/2022
|
SAHIDUL ISLAM
|
0424003WL001455
|
SAHIDUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060624
|
|
MR SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Tamulpur
|
AS-24-003-012-005/570
()
|
0424003000NRG23120520220038697
|
12/05/2022
|
MR. RUPJYOTI KALITA
|
0424003WL001455
|
MR. RUPJYOTI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060626
|
|
MR RUPJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-002-005/1617
()
|
0424003000NRG23120520220038428
|
12/05/2022
|
MADHAB MANDAL
|
0424003WL001450
|
MADHAB MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060657
|
|
MR MADHAB MANDAL
|
()
|
|
31
|
Tamulpur
|
AS-24-003-002-005/1617
()
|
0424003000NRG23120520220038427
|
12/05/2022
|
TULASI MANDAL
|
0424003WL001450
|
TULASI MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060565
|
|
MRS TULASI MANDAL
|
()
|
|
32
|
Tamulpur
|
AS-24-003-002-005/1632
()
|
0424003000NRG23120520220038430
|
12/05/2022
|
JOMUNA MANDAL
|
0424003WL001450
|
JOMUNA MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060639
|
|
MRS JAMUNA MANDAL
|
()
|
|
33
|
Tamulpur
|
AS-24-003-002-005/1632
()
|
0424003000NRG23120520220038429
|
12/05/2022
|
RADHU CHANDRA MANDAL
|
0424003WL001450
|
RADHU CHANDRA MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060640
|
|
MR RADHU CHANDRA MANDAL
|
()
|
|
34
|
Tamulpur
|
AS-24-003-002-005/1651
()
|
0424003000NRG23120520220038432
|
12/05/2022
|
LAKHI MANDAL
|
0424003WL001450
|
LAKHI MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060563
|
|
MRS LAKSHI MANDAL
|
()
|
|
35
|
Tamulpur
|
AS-24-003-002-005/1651
()
|
0424003000NRG23120520220038431
|
12/05/2022
|
PHANI MANDAL
|
0424003WL001450
|
PHANI MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060636
|
|
MR PHANI MANDAL
|
()
|
|
36
|
Tamulpur
|
AS-24-003-002-005/1711
()
|
0424003000NRG23120520220038433
|
12/05/2022
|
Mrs Jotsna Mandal
|
0424003WL001450
|
Mrs Jotsna Mandal
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060645
|
|
MRS JOTSNA MANDAL
|
()
|
|
37
|
Tamulpur
|
AS-24-003-002-005/1717
()
|
0424003000NRG23120520220038435
|
12/05/2022
|
GITA GHOSH
|
0424003WL001450
|
GITA GHOSH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060647
|
|
MRS GITA GHOSH
|
()
|
|
38
|
Tamulpur
|
AS-24-003-002-005/1717
()
|
0424003000NRG23120520220038434
|
12/05/2022
|
RATAN GHOSH
|
0424003WL001450
|
RATAN GHOSH
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060642
|
|
MR RATAN GHOSH
|
()
|
|
39
|
Tamulpur
|
AS-24-003-002-005/1720
()
|
0424003000NRG23120520220038437
|
12/05/2022
|
MRS CHEFALI MANDAL
|
0424003WL001450
|
MRS CHEFALI MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060564
|
|
MRS CHEFALI MANDAL
|
()
|
|
40
|
Tamulpur
|
AS-24-003-002-005/1720
()
|
0424003000NRG23120520220038436
|
12/05/2022
|
PRADIP MANDAL
|
0424003WL001450
|
PRADIP MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060632
|
|
MR PRADIP MANDAL
|
()
|
|
41
|
Tamulpur
|
AS-24-003-002-005/1730
()
|
0424003000NRG23120520220038438
|
12/05/2022
|
SUKURANJAN MANDAL
|
0424003WL001450
|
SUKURANJAN MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060568
|
|
MR SUKURANJAN MANDAL
|
()
|
|
42
|
Tamulpur
|
AS-24-003-002-005/2921
()
|
0424003000NRG23120520220038441
|
12/05/2022
|
MAMTA DAS
|
0424003WL001450
|
MAMTA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060649
|
|
MRS MAMTA DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-002-005/2921
()
|
0424003000NRG23120520220038440
|
12/05/2022
|
PAREN DAS
|
0424003WL001450
|
PAREN DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060566
|
|
MR PARAN DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-002-005/4886
()
|
0424003000NRG23120520220038442
|
12/05/2022
|
LAKHI SINGHA
|
0424003WL001450
|
LAKHI SINGHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060567
|
|
MRS LAKHI SINGHA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-002-005/5013
()
|
0424003000NRG23120520220038443
|
12/05/2022
|
KAITANI MANDAL
|
0424003WL001450
|
KAITANI MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060641
|
|
MRS KAITANI MANDAL
|
()
|
|
46
|
Tamulpur
|
AS-24-003-002-005/5015
()
|
0424003000NRG23120520220038444
|
12/05/2022
|
PANCHAMI BALA SARKAR
|
0424003WL001450
|
PANCHAMI BALA SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060627
|
|
MRS PANCHAMI BALA SARKAR
|
()
|
|
47
|
Tamulpur
|
AS-24-003-002-005/5193
()
|
0424003000NRG23120520220038445
|
12/05/2022
|
ANJALI SARKAR
|
0424003WL001450
|
ANJALI SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060634
|
|
MR ANJALI SARKAR
|
()
|
|
48
|
Tamulpur
|
AS-24-003-002-005/5303
()
|
0424003000NRG23120520220038446
|
12/05/2022
|
RINA BISWAS
|
0424003WL001450
|
RINA BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060652
|
|
MRS RINA BISWAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-002-005/5371
()
|
0424003000NRG23120520220038448
|
12/05/2022
|
MITHUN MANDAL
|
0424003WL001450
|
MITHUN MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060562
|
|
MR MITHUN MANDAL
|
()
|
|
50
|
Tamulpur
|
AS-24-003-002-005/5371
()
|
0424003000NRG23120520220038447
|
12/05/2022
|
PINKI BALA MANDAL
|
0424003WL001450
|
PINKI BALA MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060655
|
|
MRS PINKI BALA MANDAL
|
()
|
|
51
|
Tamulpur
|
AS-24-003-002-005/5372
()
|
0424003000NRG23120520220038450
|
12/05/2022
|
ARJUN MANDAL
|
0424003WL001450
|
ARJUN MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060654
|
|
MR ARJUN MANDAL
|
()
|
|
52
|
Tamulpur
|
AS-24-003-002-005/5372
()
|
0424003000NRG23120520220038449
|
12/05/2022
|
PRIYA BISWAS
|
0424003WL001450
|
PRIYA BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060656
|
|
MRS PRIYA BISWAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-002-005/697
()
|
0424003000NRG23120520220038451
|
12/05/2022
|
PURNIMA MANDAL
|
0424003WL001450
|
PURNIMA MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060630
|
|
MRS PURNIMA MANDAL
|
()
|
|
54
|
Tamulpur
|
AS-24-003-002-005/790
()
|
0424003000NRG23120520220038452
|
12/05/2022
|
ASHTAMI DAS
|
0424003WL001450
|
ASHTAMI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060646
|
|
MRS ASHTAMI DAS
|
()
|
|
55
|
Tamulpur
|
AS-24-003-002-005/801
()
|
0424003000NRG23120520220038454
|
12/05/2022
|
SHYAMALA BISWAS SARKAR
|
0424003WL001450
|
SHYAMALA BISWAS SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060628
|
|
MRS SHYAMALA BISWAS SARKAR
|
()
|
|
56
|
Tamulpur
|
AS-24-003-002-005/810
()
|
0424003000NRG23120520220038455
|
12/05/2022
|
FULA MALA MANDAL
|
0424003WL001450
|
FULA MALA MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060638
|
|
MRS FULA MALA MANDAL
|
()
|
|
57
|
Tamulpur
|
AS-24-003-002-005/817
()
|
0424003000NRG23120520220038457
|
12/05/2022
|
JAYA MANDAL
|
0424003WL001450
|
JAYA MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060633
|
|
MRS JAYA MANDAL
|
()
|
|
58
|
Tamulpur
|
AS-24-003-002-005/817
()
|
0424003000NRG23120520220038456
|
12/05/2022
|
MR.SAHADEB MANDAL
|
0424003WL001450
|
MR.SAHADEB MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060629
|
|
MR SAHADEB MANDAL
|
()
|
|
59
|
Tamulpur
|
AS-24-003-002-005/822
()
|
0424003000NRG23120520220038458
|
12/05/2022
|
MR.SUBHAS MANDAL
|
0424003WL001450
|
MR.SUBHAS MANDAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060631
|
|
MR SUBHAS MANDAL
|
()
|
|
60
|
Tamulpur
|
AS-24-003-002-005/832
()
|
0424003000NRG23120520220038459
|
12/05/2022
|
Kajal Mandal
|
0424003WL001450
|
Kajal Mandal
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060644
|
|
MRS KAJAL MANDAL
|
()
|
|
61
|
Tamulpur
|
AS-24-003-002-005/837
()
|
0424003000NRG23120520220038462
|
12/05/2022
|
BRINDHA RANI RAY
|
0424003WL001450
|
BRINDHA RANI RAY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060651
|
|
MRS BRINDHA RANI RAY
|
()
|
|
62
|
Tamulpur
|
AS-24-003-002-005/837
()
|
0424003000NRG23120520220038460
|
12/05/2022
|
NIBARAN RAY
|
0424003WL001450
|
NIBARAN RAY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060650
|
|
MR NIBARAN RAY
|
()
|
|
63
|
Tamulpur
|
AS-24-003-002-005/837
()
|
0424003000NRG23120520220038461
|
12/05/2022
|
URMILA RAY
|
0424003WL001450
|
URMILA RAY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060648
|
|
MRS URMILA RAY
|
()
|
|
64
|
Tamulpur
|
AS-24-003-002-005/844
()
|
0424003000NRG23120520220038463
|
12/05/2022
|
PARBATI SARKAR
|
0424003WL001450
|
PARBATI SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060643
|
|
MRS PARBATI SARKAR
|
()
|
|
65
|
Tamulpur
|
AS-24-003-002-005/847
()
|
0424003000NRG23120520220038464
|
12/05/2022
|
MRS.MALATI BALA BISWAS
|
0424003WL001450
|
MRS.MALATI BALA BISWAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060635
|
|
MRS MALATI BALA BISWAS
|
()
|
|
66
|
Tamulpur
|
AS-24-003-002-005/895
()
|
0424003000NRG23120520220038465
|
12/05/2022
|
SUNIL SARKAR
|
0424003WL001450
|
SUNIL SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060637
|
|
MR SUNIL SARKAR
|
()
|
|
67
|
Tamulpur
|
AS-24-003-012-005/146
()
|
0424003000NRG23120520220038681
|
12/05/2022
|
MUMREJ ALI
|
0424003WL001455
|
MUMREJ ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060653
|
|
MR MUMREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
68
|
Tamulpur
|
AS-24-003-012-005/141
()
|
0424003000NRG23120520220038679
|
12/05/2022
|
RUKIA BEGUM
|
0424003WL001455
|
RUKIA BEGUM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060674
|
|
MISS RUKIA BEGUM
|
()
|
|
69
|
Tamulpur
|
AS-24-003-012-005/148
()
|
0424003000NRG23120520220038682
|
12/05/2022
|
CHAMIRAN NECHA
|
0424003WL001455
|
CHAMIRAN NECHA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060665
|
|
MISS CHAMIRAN NECHA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-012-005/232
()
|
0424003000NRG23120520220038686
|
12/05/2022
|
SALEMAN NESSA
|
0424003WL001455
|
SALEMAN NESSA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060677
|
|
MISS SALEMAN NESSA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-012-005/333
()
|
0424003000NRG23120520220038691
|
12/05/2022
|
JAHIDUL ALI
|
0424003WL001455
|
JAHIDUL ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060671
|
|
MR JAHIDUL ALI
|
()
|
|
72
|
Tamulpur
|
AS-24-003-012-005/365
()
|
0424003000NRG23120520220038692
|
12/05/2022
|
MR AFIDUL ISLAM
|
0424003WL001455
|
MR AFIDUL ISLAM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060680
|
|
MR AFIDUL ISLAM
|
()
|
|
73
|
Tamulpur
|
AS-24-003-012-005/513
()
|
0424003000NRG23120520220038695
|
12/05/2022
|
CHUFIYA BEGUM
|
0424003WL001455
|
CHUFIYA BEGUM
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060679
|
|
MISS CHUFIYA BEGUM
|
()
|
|
74
|
Tamulpur
|
AS-24-003-012-005/621
()
|
0424003000NRG23120520220038698
|
12/05/2022
|
CHANIYARA KHATUN
|
0424003WL001455
|
CHANIYARA KHATUN
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060676
|
|
AIR VICE MARSHAL CHANIYARA KHATUN
|
()
|
|
75
|
Tamulpur
|
AS-24-003-012-006/514
()
|
0424003000NRG23120520220038702
|
12/05/2022
|
KAMAL KALITA
|
0424003WL001455
|
KAMAL KALITA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060678
|
|
MR KAMAL KALITA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-012-008/105
()
|
0424003000NRG23120520220038703
|
12/05/2022
|
MAGINI BARO
|
0424003WL001456
|
MAGINI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060673
|
|
MRS MAGINI BARO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-012-008/16
()
|
0424003000NRG23120520220038704
|
12/05/2022
|
KHAGEN SWARGIARY
|
0424003WL001456
|
KHAGEN SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060666
|
|
MR KHAGEN SWARGIARY
|
()
|
|
78
|
Tamulpur
|
AS-24-003-012-008/294
()
|
0424003000NRG23120520220038717
|
12/05/2022
|
MR.RAJIB DAIMARY
|
0424003WL001456
|
MR.RAJIB DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060664
|
|
MR RAJIB DAIMARY
|
()
|
|
79
|
Tamulpur
|
AS-24-003-012-008/299
()
|
0424003000NRG23120520220038719
|
12/05/2022
|
GANESH SWARGIARY
|
0424003WL001456
|
GANESH SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060668
|
|
MR GANESH SWARGIARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-012-008/302
()
|
0424003000NRG23120520220038721
|
12/05/2022
|
MR.ROBIN DAIMARY
|
0424003WL001456
|
MR.ROBIN DAIMARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060659
|
|
MR ROBIN DAIMARY
|
()
|
|
81
|
Tamulpur
|
AS-24-003-012-008/328
()
|
0424003000NRG23120520220038727
|
12/05/2022
|
MAHAN BARO
|
0424003WL001456
|
MAHAN BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060663
|
|
MR MAHAN BORO
|
()
|
|
82
|
Tamulpur
|
AS-24-003-012-008/345
()
|
0424003000NRG23120520220038728
|
12/05/2022
|
KALIPRIYA BARO
|
0424003WL001456
|
KALIPRIYA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060660
|
|
MRS KALIPRIYA BORO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-012-008/455
()
|
0424003000NRG23120520220038731
|
12/05/2022
|
MWINA BORO
|
0424003WL001456
|
MWINA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060672
|
|
MRS MWINA BORO
|
()
|
|
84
|
Tamulpur
|
AS-24-003-012-008/456
()
|
0424003000NRG23120520220038732
|
12/05/2022
|
ANATHI SWARGIARY
|
0424003WL001456
|
ANATHI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060669
|
|
MRS ANATHI SWARGIARY
|
()
|
|
85
|
Tamulpur
|
AS-24-003-012-008/462
()
|
0424003000NRG23120520220038738
|
12/05/2022
|
MRS.SADHANA SWARGIARY
|
0424003WL001456
|
MRS.SADHANA SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060658
|
|
MRS SADHANA SWARGIARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-012-008/514
()
|
0424003000NRG23120520220038742
|
12/05/2022
|
MR. KUMAR SWARGIARY
|
0424003WL001456
|
MR. KUMAR SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060670
|
|
MR KUMAR SWARGIARY
|
()
|
|
87
|
Tamulpur
|
AS-24-003-012-008/64
()
|
0424003000NRG23120520220038746
|
12/05/2022
|
ARABINDA SWARGIARY
|
0424003WL001456
|
ARABINDA SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060667
|
|
MR ARABINDA SWARGIARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-012-008/642
()
|
0424003000NRG23120520220038747
|
12/05/2022
|
CHITRA DASA
|
0424003WL001456
|
CHITRA DASA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060675
|
|
MRS CHITRA DAS
|
()
|
|
89
|
Tamulpur
|
AS-24-003-012-008/66
()
|
0424003000NRG23120520220038748
|
12/05/2022
|
Mr.Anirudha Swaergiary
|
0424003WL001456
|
Mr.Anirudha Swaergiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060661
|
|
MR ANIRUDHA SWARGIARY
|
()
|
|
90
|
Tamulpur
|
AS-24-003-012-008/82
()
|
0424003000NRG23120520220038755
|
12/05/2022
|
GABINDA BARO
|
0424003WL001456
|
GABINDA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060662
|
|
MR GOBINDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
91
|
Tamulpur
|
AS-24-003-012-005/152
()
|
0424003000NRG23120520220038684
|
12/05/2022
|
ASOR ALI
|
0424003WL001455
|
ASOR ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060591
|
|
ASOR ALI
|
()
|
|
92
|
Tamulpur
|
AS-24-003-012-005/152
()
|
0424003000NRG23120520220038685
|
12/05/2022
|
MOKSED ALI
|
0424003WL001455
|
MOKSED ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060594
|
|
MOKSED ALI
|
()
|
|
93
|
Tamulpur
|
AS-24-003-012-005/328
()
|
0424003000NRG23120520220038688
|
12/05/2022
|
RAFIKUL ISLAM
|
0424003WL001455
|
RAFIKUL ISLAM
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060595
|
|
RAFIKUL ISLAM
|
()
|
|
94
|
Tamulpur
|
AS-24-003-012-005/70
()
|
0424003000NRG23120520220038700
|
12/05/2022
|
BASIRUDDIN
|
0424003WL001455
|
BASIRUDDIN
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060577
|
|
BASIRUDDIN
|
()
|
|
95
|
Tamulpur
|
AS-24-003-012-006/470
()
|
0424003000NRG23120520220038701
|
12/05/2022
|
RINTU KALITA
|
0424003WL001455
|
RINTU KALITA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060588
|
|
RINTU KALITA
|
()
|
|
96
|
Tamulpur
|
AS-24-003-012-008/212
()
|
0424003000NRG23120520220038709
|
12/05/2022
|
MANESHRI BORO
|
0424003WL001456
|
MANESHRI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060573
|
|
MANESHRI BORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-012-008/213
()
|
0424003000NRG23120520220038710
|
12/05/2022
|
KHOGEN BORO
|
0424003WL001456
|
KHOGEN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060582
|
|
KHAGEN BORO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-012-008/215
()
|
0424003000NRG23120520220038711
|
12/05/2022
|
MANAB DAIMARY
|
0424003WL001456
|
MANAB DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060571
|
|
MANAB DAIMARY
|
()
|
|
99
|
Tamulpur
|
AS-24-003-012-008/26
()
|
0424003000NRG23120520220038712
|
12/05/2022
|
MALAYA DAIMARY
|
0424003WL001456
|
MALAYA DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060586
|
|
MALAYA DAIMARY
|
()
|
|
100
|
Tamulpur
|
AS-24-003-012-008/290
()
|
0424003000NRG23120520220038714
|
12/05/2022
|
BINIRUDHA SWARGIARY
|
0424003WL001456
|
BINIRUDHA SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060561
|
|
BINIRUDHA SWARGIARY
|
()
|
|
101
|
Tamulpur
|
AS-24-003-012-008/293
()
|
0424003000NRG23120520220038716
|
12/05/2022
|
DHARMESWAR BORO
|
0424003WL001456
|
DHARMESWAR BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060569
|
|
DHARMESWAR BORO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-012-008/296
()
|
0424003000NRG23120520220038718
|
12/05/2022
|
SRI KANCHANI DAIMARY
|
0424003WL001456
|
SRI KANCHANI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060575
|
|
KANCHANI DAIMARY
|
()
|
|
103
|
Tamulpur
|
AS-24-003-012-008/300
()
|
0424003000NRG23120520220038720
|
12/05/2022
|
Mitu Swargiyary
|
0424003WL001456
|
Mitu Swargiyary
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060574
|
|
MITU SWARGIARY
|
()
|
|
104
|
Tamulpur
|
AS-24-003-012-008/31
()
|
0424003000NRG23120520220038722
|
12/05/2022
|
DIPALI BORO
|
0424003WL001456
|
DIPALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060580
|
|
DIPALI BORO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-012-008/322
()
|
0424003000NRG23120520220038724
|
12/05/2022
|
THANESWAR BARO
|
0424003WL001456
|
THANESWAR BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060583
|
|
THANESWAR BORO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-012-008/324
()
|
0424003000NRG23120520220038725
|
12/05/2022
|
REKHA DAIMARY
|
0424003WL001456
|
REKHA DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060576
|
|
REKHA DAIMARY
|
()
|
|
107
|
Tamulpur
|
AS-24-003-012-008/325
()
|
0424003000NRG23120520220038726
|
12/05/2022
|
LALITA RAMCHIARY
|
0424003WL001456
|
LALITA RAMCHIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060589
|
|
LALITA RAMCHIARY
|
()
|
|
108
|
Tamulpur
|
AS-24-003-012-008/35
()
|
0424003000NRG23120520220038729
|
12/05/2022
|
ANJALI BORO
|
0424003WL001456
|
ANJALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060579
|
|
ANJALI BORO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-012-008/454
()
|
0424003000NRG23120520220038730
|
12/05/2022
|
JAYANTI BORO
|
0424003WL001456
|
JAYANTI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060593
|
|
JAYANTI BORO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-012-008/457
()
|
0424003000NRG23120520220038733
|
12/05/2022
|
GANGA BORO
|
0424003WL001456
|
GANGA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060597
|
|
GANGA BARO
|
()
|
|
111
|
Tamulpur
|
AS-24-003-012-008/458
()
|
0424003000NRG23120520220038734
|
12/05/2022
|
RIBISA RAMCHIARY
|
0424003WL001456
|
RIBISA RAMCHIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060585
|
|
RIBISA RAMCHIARY
|
()
|
|
112
|
Tamulpur
|
AS-24-003-012-008/459
()
|
0424003000NRG23120520220038735
|
12/05/2022
|
ELA BORO
|
0424003WL001456
|
ELA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060584
|
|
ELA BORO
|
()
|
|
113
|
Tamulpur
|
AS-24-003-012-008/460
()
|
0424003000NRG23120520220038736
|
12/05/2022
|
TULONI BORO
|
0424003WL001456
|
TULONI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060587
|
|
TULONI BORO
|
()
|
|
114
|
Tamulpur
|
AS-24-003-012-008/521
()
|
0424003000NRG23120520220038743
|
12/05/2022
|
BALEN BORO
|
0424003WL001456
|
BALEN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060596
|
|
BALEN BORO
|
()
|
|
115
|
Tamulpur
|
AS-24-003-012-008/69
()
|
0424003000NRG23120520220038749
|
12/05/2022
|
RUPAHI RAMCHIARY
|
0424003WL001456
|
RUPAHI RAMCHIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060572
|
|
RUPAHI RAMCHIARY
|
()
|
|
116
|
Tamulpur
|
AS-24-003-012-008/73
()
|
0424003000NRG23120520220038751
|
12/05/2022
|
LAICHARI DAIMARY
|
0424003WL001456
|
LAICHARI DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060578
|
|
LAICHARI DAIMARY
|
()
|
|
117
|
Tamulpur
|
AS-24-003-012-008/76
()
|
0424003000NRG23120520220038753
|
12/05/2022
|
Hareswar Swargiary
|
0424003WL001456
|
Hareswar Swargiary
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060570
|
|
HARESWAR SWARGIARY
|
()
|
|
118
|
Tamulpur
|
AS-24-003-012-008/78
()
|
0424003000NRG23120520220038754
|
12/05/2022
|
RACKHA SWARGIARY
|
0424003WL001456
|
RACKHA SWARGIARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060592
|
|
REKHA SWARGIARY
|
()
|
|
119
|
Tamulpur
|
AS-24-003-012-008/93
()
|
0424003000NRG23120520220038758
|
12/05/2022
|
CHAMPA DAIMARY
|
0424003WL001456
|
CHAMPA DAIMARY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060590
|
|
CHAMPA DAIMARY
|
()
|
|
120
|
Tamulpur
|
AS-24-003-012-008/97
()
|
0424003000NRG23120520220038759
|
12/05/2022
|
Padumi Boro
|
0424003WL001456
|
Padumi Boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668060581
|
|
PADUMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|