|
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-24-003-014-002/1231
()
|
0424003000NRG23300820220103117
|
30/08/2022
|
SHANTI BARO
|
0424003WL007108
|
SHANTI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378992
|
|
SHANTI BARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-002/1237
()
|
0424003000NRG23300820220103142
|
30/08/2022
|
SARADA DAS
|
0424003WL007111
|
SARADA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379050
|
|
SARADA DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-002/1245
()
|
0424003000NRG23300820220103208
|
30/08/2022
|
SHANDHYA RANI SHILL
|
0424003WL007119
|
SHANDHYA RANI SHILL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379099
|
|
SHANDHYA RANI SHILL
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-002/1245
()
|
0424003000NRG23300820220103209
|
30/08/2022
|
SHANDHYA RANI SHILL
|
0424003WL007119
|
SHANDHYA RANI SHILL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379098
|
|
SHANDHYA RANI SHILL
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-002/1272
()
|
0424003000NRG23300820220103128
|
30/08/2022
|
MRS HASENA BEGUM
|
0424003WL007109
|
MRS HASENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378981
|
|
MRS HASENA BEGUM
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-002/1281
()
|
0424003000NRG23300820220103129
|
30/08/2022
|
SAHU ALI
|
0424003WL007109
|
SAHU ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379110
|
|
SAHU ALI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-002/1305
()
|
0424003000NRG23300820220103045
|
30/08/2022
|
SABITA DEBNATH
|
0424003WL007101
|
SABITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379114
|
|
SABITA DEBNATH
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-002/1504
()
|
0424003000NRG23300820220103194
|
30/08/2022
|
SABITA DAS
|
0424003WL007116
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378982
|
|
SABITA DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-002/1504
()
|
0424003000NRG23300820220103195
|
30/08/2022
|
SABITA DAS
|
0424003WL007116
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378983
|
|
SABITA DAS
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-002/1731
()
|
0424003000NRG23300820220103071
|
30/08/2022
|
ANJAN SAHA
|
0424003WL007103
|
ANJAN SAHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378974
|
|
ANJAN SAHA
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-002/1731
()
|
0424003000NRG23300820220103072
|
30/08/2022
|
ANJAN SAHA
|
0424003WL007103
|
ANJAN SAHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378975
|
|
ANJAN SAHA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-002/1732
()
|
0424003000NRG23300820220103031
|
30/08/2022
|
NAMITA DAS
|
0424003WL007099
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379090
|
|
NAMITA DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-002/1732
()
|
0424003000NRG23300820220103030
|
30/08/2022
|
TAPAS DAS
|
0424003WL007099
|
TAPAS DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379025
|
|
TAPAS DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-002/1733
()
|
0424003000NRG23300820220103073
|
30/08/2022
|
KRISHNA SAHA
|
0424003WL007103
|
KRISHNA SAHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378973
|
|
KRISHNA SAHA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-002/1733
()
|
0424003000NRG23300820220103074
|
30/08/2022
|
KRISHNA SAHA
|
0424003WL007103
|
KRISHNA SAHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378972
|
|
KRISHNA SAHA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-002/1782
()
|
0424003000NRG23300820220103188
|
30/08/2022
|
NRIPEN DAS
|
0424003WL007115
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379041
|
|
NRIPEN DAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-002/1782
()
|
0424003000NRG23300820220103189
|
30/08/2022
|
NRIPEN DAS
|
0424003WL007115
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379042
|
|
NRIPEN DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-002/1800
()
|
0424003000NRG23300820220103032
|
30/08/2022
|
GAURI SHIL
|
0424003WL007099
|
GAURI SHIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379022
|
|
GAURI SHIL
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-002/1837
()
|
0424003000NRG23300820220103136
|
30/08/2022
|
MD FAKARUDDIN ALI
|
0424003WL007110
|
MD FAKARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379111
|
|
MD FAKARUDDIN ALI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-002/1863
()
|
0424003000NRG23300820220103046
|
30/08/2022
|
ALIULLAH ALI
|
0424003WL007101
|
ALIULLAH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379089
|
|
ALIULLAH ALI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-002/1869
()
|
0424003000NRG23300820220103096
|
30/08/2022
|
HAJARAT ALI
|
0424003WL007106
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379002
|
|
HAJARAT ALI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-002/1869
()
|
0424003000NRG23300820220103097
|
30/08/2022
|
HAJARAT ALI
|
0424003WL007106
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379003
|
|
HAJARAT ALI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-002/1872
()
|
0424003000NRG23300820220103190
|
30/08/2022
|
KHOTIJA KHATUN
|
0424003WL007115
|
KHOTIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379047
|
|
KHOTIJA KHATUN
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-002/1872
()
|
0424003000NRG23300820220103191
|
30/08/2022
|
KHOTIJA KHATUN
|
0424003WL007115
|
KHOTIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379046
|
|
KHOTIJA KHATUN
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-002/1880
()
|
0424003000NRG23300820220103196
|
30/08/2022
|
MANJUARA BEGAM
|
0424003WL007116
|
MANJUARA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378997
|
|
MANJUARA BEGAM
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-002/1880
()
|
0424003000NRG23300820220103197
|
30/08/2022
|
MANJUARA BEGAM
|
0424003WL007116
|
MANJUARA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378996
|
|
MANJUARA BEGAM
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-002/1881
()
|
0424003000NRG23300820220103047
|
30/08/2022
|
BAHARUL ISLAM
|
0424003WL007101
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378993
|
|
BAHARUL ISLAM
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-002/1882
()
|
0424003000NRG23300820220103048
|
30/08/2022
|
MD JALAL UDDIN
|
0424003WL007101
|
MD JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379103
|
|
MD JALAL UDDIN
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-002/1884
()
|
0424003000NRG23300820220103145
|
30/08/2022
|
NURJAHAN BEGUM
|
0424003WL007111
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379010
|
|
NURJAHAN BEGUM
|
()
|
|
30
|
Tamulpur
|
AS-24-003-014-002/1884
()
|
0424003000NRG23300820220103146
|
30/08/2022
|
NURJAHAN BEGUM
|
0424003WL007111
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379011
|
|
NURJAHAN BEGUM
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-002/1918
()
|
0424003000NRG23300820220103137
|
30/08/2022
|
ABDUL SHOBHAN
|
0424003WL007110
|
ABDUL SHOBHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378991
|
|
ABDUL SHOBHAN
|
()
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1918
()
|
0424003000NRG23300820220103138
|
30/08/2022
|
HABIJA KHATUN
|
0424003WL007110
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379009
|
|
HABIJA KHATUN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-002/26
()
|
0424003000NRG23300820220103099
|
30/08/2022
|
MAJIBAR ALI
|
0424003WL007106
|
MAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379008
|
|
MAJIBAR ALI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-014-002/26
()
|
0424003000NRG23300820220103101
|
30/08/2022
|
MAJIBAR ALI
|
0424003WL007106
|
MAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379007
|
|
MAJIBAR ALI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-014-002/26
()
|
0424003000NRG23300820220103100
|
30/08/2022
|
RUBBANU BIBI
|
0424003WL007106
|
RUBBANU BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379013
|
|
RUBBANU BIBI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-014-002/26
()
|
0424003000NRG23300820220103098
|
30/08/2022
|
RUBBANU BIBI
|
0424003WL007106
|
RUBBANU BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379012
|
|
RUBBANU BIBI
|
()
|
|
37
|
Tamulpur
|
AS-24-003-014-002/284
()
|
0424003000NRG23300820220103033
|
30/08/2022
|
Md. Nekat Ali
|
0424003WL007099
|
Md. Nekat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379051
|
|
Md. Nekat Ali
|
()
|
|
38
|
Tamulpur
|
AS-24-003-014-002/284
()
|
0424003000NRG23300820220103035
|
30/08/2022
|
MUKTAR ALI
|
0424003WL007099
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379100
|
|
MUKTAR ALI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-014-002/284
()
|
0424003000NRG23300820220103034
|
30/08/2022
|
RUMEJA BEGUM
|
0424003WL007099
|
RUMEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379094
|
|
RUMEJA BEGUM
|
()
|
|
40
|
Tamulpur
|
AS-24-003-014-002/31
()
|
0424003000NRG23300820220103050
|
30/08/2022
|
JAMAL HUSSAIN
|
0424003WL007101
|
JAMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378990
|
|
JAMAL HUSSAIN
|
()
|
|
41
|
Tamulpur
|
AS-24-003-014-002/31
()
|
0424003000NRG23300820220103049
|
30/08/2022
|
JARINA BIBI
|
0424003WL007101
|
JARINA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379035
|
|
JARINA BIBI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-014-002/33
()
|
0424003000NRG23300820220103174
|
30/08/2022
|
KALSUM BIBI
|
0424003WL007114
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379043
|
|
KALSUM BIBI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-014-002/33
()
|
0424003000NRG23300820220103175
|
30/08/2022
|
KALSUM BIBI
|
0424003WL007114
|
KALSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379044
|
|
KALSUM BIBI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-014-002/360
()
|
0424003000NRG23300820220103177
|
30/08/2022
|
HAJERA BIBI
|
0424003WL007114
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379095
|
|
HAJERA BIBI
|
()
|
|
45
|
Tamulpur
|
AS-24-003-014-002/360
()
|
0424003000NRG23300820220103178
|
30/08/2022
|
HANIDBANU BEGUM
|
0424003WL007114
|
HANIDBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379092
|
|
HANIDBANU BEGUM
|
()
|
|
46
|
Tamulpur
|
AS-24-003-014-002/360
()
|
0424003000NRG23300820220103176
|
30/08/2022
|
HANIDBANU BEGUM
|
0424003WL007114
|
HANIDBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379091
|
|
HANIDBANU BEGUM
|
()
|
|
47
|
Tamulpur
|
AS-24-003-014-002/419
()
|
0424003000NRG23300820220103139
|
30/08/2022
|
ABDUL HAMID
|
0424003WL007110
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379084
|
|
ABDUL HAMID
|
()
|
|
48
|
Tamulpur
|
AS-24-003-014-002/438
()
|
0424003000NRG23300820220103037
|
30/08/2022
|
CHAMPA DEBNATH
|
0424003WL007099
|
CHAMPA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379032
|
|
CHAMPA DEBNATH
|
()
|
|
49
|
Tamulpur
|
AS-24-003-014-002/438
()
|
0424003000NRG23300820220103036
|
30/08/2022
|
Nitai Sutradhar
|
0424003WL007099
|
Nitai Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379033
|
|
Nitai Sutradhar
|
()
|
|
50
|
Tamulpur
|
AS-24-003-014-002/472
()
|
0424003000NRG23300820220103038
|
30/08/2022
|
ARATI SUTRADHAR
|
0424003WL007099
|
ARATI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379034
|
|
ARATI SUTRADHAR
|
()
|
|
51
|
Tamulpur
|
AS-24-003-014-002/472
()
|
0424003000NRG23300820220103039
|
30/08/2022
|
JAMINI SUTRADHAR
|
0424003WL007099
|
JAMINI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379019
|
|
JAMINI SUTRADHAR
|
()
|
|
52
|
Tamulpur
|
AS-24-003-014-002/511
()
|
0424003000NRG23300820220103102
|
30/08/2022
|
CHAIRAN BEGUM
|
0424003WL007106
|
CHAIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379088
|
|
CHAIRAN BEGUM
|
()
|
|
53
|
Tamulpur
|
AS-24-003-014-002/511
()
|
0424003000NRG23300820220103104
|
30/08/2022
|
CHAIRAN BEGUM
|
0424003WL007106
|
CHAIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379087
|
|
CHAIRAN BEGUM
|
()
|
|
54
|
Tamulpur
|
AS-24-003-014-002/8
()
|
0424003000NRG23300820220103179
|
30/08/2022
|
MANUWARA BIBI
|
0424003WL007114
|
MANUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379097
|
|
MANUWARA BIBI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-014-002/8
()
|
0424003000NRG23300820220103181
|
30/08/2022
|
MANUWARA BIBI
|
0424003WL007114
|
MANUWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379096
|
|
MANUWARA BIBI
|
()
|
|
56
|
Tamulpur
|
AS-24-003-014-002/8
()
|
0424003000NRG23300820220103180
|
30/08/2022
|
UMAR ALI
|
0424003WL007114
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378986
|
|
UMAR ALI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-014-002/927
()
|
0424003000NRG23300820220103140
|
30/08/2022
|
SHAHIDA KHATUN
|
0424003WL007110
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379052
|
|
SHAHIDA KHATUN
|
()
|
|
58
|
Tamulpur
|
AS-24-003-014-002/939
()
|
0424003000NRG23300820220103198
|
30/08/2022
|
CHARIFA KHATUN
|
0424003WL007116
|
CHARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379085
|
|
CHARIFA KHATUN
|
()
|
|
59
|
Tamulpur
|
AS-24-003-014-002/939
()
|
0424003000NRG23300820220103199
|
30/08/2022
|
CHARIFA KHATUN
|
0424003WL007116
|
CHARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379086
|
|
CHARIFA KHATUN
|
()
|
|
60
|
Tamulpur
|
AS-24-003-014-003/1552
()
|
0424003000NRG23300820220103105
|
30/08/2022
|
HEMANTA BHUYAN
|
0424003WL007106
|
HEMANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379106
|
|
HEMANTA BHUYAN
|
()
|
|
61
|
Tamulpur
|
AS-24-003-014-003/1552
()
|
0424003000NRG23300820220103107
|
30/08/2022
|
HEMANTA BHUYAN
|
0424003WL007106
|
HEMANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379107
|
|
HEMANTA BHUYAN
|
()
|
|
62
|
Tamulpur
|
AS-24-003-014-003/1552
()
|
0424003000NRG23300820220103106
|
30/08/2022
|
RITA BHUYAN
|
0424003WL007106
|
RITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379093
|
|
RITA BHUYAN
|
()
|
|
63
|
Tamulpur
|
AS-24-003-014-003/1687
()
|
0424003000NRG23300820220103210
|
30/08/2022
|
AINUL ALI
|
0424003WL007119
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379021
|
|
AINUL ALI
|
()
|
|
64
|
Tamulpur
|
AS-24-003-014-003/1687
()
|
0424003000NRG23300820220103211
|
30/08/2022
|
AINUL ALI
|
0424003WL007119
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379020
|
|
AINUL ALI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-014-003/1754
()
|
0424003000NRG23300820220103192
|
30/08/2022
|
HASONI BEGUM
|
0424003WL007115
|
HASONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379101
|
|
HASONI BEGUM
|
()
|
|
66
|
Tamulpur
|
AS-24-003-014-003/1754
()
|
0424003000NRG23300820220103193
|
30/08/2022
|
HASONI BEGUM
|
0424003WL007115
|
HASONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379102
|
|
HASONI BEGUM
|
()
|
|
67
|
Tamulpur
|
AS-24-003-014-003/1794
()
|
0424003000NRG23300820220103204
|
30/08/2022
|
AKBAR ALI
|
0424003WL007118
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379059
|
|
AKBAR ALI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-014-003/1794
()
|
0424003000NRG23300820220103205
|
30/08/2022
|
AKBAR ALI
|
0424003WL007118
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379060
|
|
AKBAR ALI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-014-003/1796
()
|
0424003000NRG23300820220103182
|
30/08/2022
|
JAYFUL KHATUN
|
0424003WL007114
|
JAYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379057
|
|
JAYFUL KHATUN
|
()
|
|
70
|
Tamulpur
|
AS-24-003-014-003/1796
()
|
0424003000NRG23300820220103183
|
30/08/2022
|
JAYFUL KHATUN
|
0424003WL007114
|
JAYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379058
|
|
JAYFUL KHATUN
|
()
|
|
71
|
Tamulpur
|
AS-24-003-014-003/2
()
|
0424003000NRG23300820220103111
|
30/08/2022
|
MARJINA BEGUM
|
0424003WL007106
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379029
|
|
MARJINA BEGUM
|
()
|
|
72
|
Tamulpur
|
AS-24-003-014-003/2
()
|
0424003000NRG23300820220103112
|
30/08/2022
|
MARJINA BEGUM
|
0424003WL007106
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379030
|
|
MARJINA BEGUM
|
()
|
|
73
|
Tamulpur
|
AS-24-003-014-003/2011
()
|
0424003000NRG23300820220103162
|
30/08/2022
|
ANAR ALI
|
0424003WL007113
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379018
|
|
ANAR ALI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-014-003/2011
()
|
0424003000NRG23300820220103163
|
30/08/2022
|
ANAR ALI
|
0424003WL007113
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379017
|
|
ANAR ALI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-014-003/2012
()
|
0424003000NRG23300820220103164
|
30/08/2022
|
KHUDEJA BEGUM
|
0424003WL007113
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379015
|
|
KHUDEJA BEGUM
|
()
|
|
76
|
Tamulpur
|
AS-24-003-014-003/2012
()
|
0424003000NRG23300820220103165
|
30/08/2022
|
KHUDEJA BEGUM
|
0424003WL007113
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379016
|
|
KHUDEJA BEGUM
|
()
|
|
77
|
Tamulpur
|
AS-24-003-014-003/2013
()
|
0424003000NRG23300820220103147
|
30/08/2022
|
SAHERA KHATUN
|
0424003WL007111
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379000
|
|
SAHERA KHATUN
|
()
|
|
78
|
Tamulpur
|
AS-24-003-014-003/2013
()
|
0424003000NRG23300820220103148
|
30/08/2022
|
SAHERA KHATUN
|
0424003WL007111
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379001
|
|
SAHERA KHATUN
|
()
|
|
79
|
Tamulpur
|
AS-24-003-014-003/2016
()
|
0424003000NRG23300820220103166
|
30/08/2022
|
AYSHA KHATUN
|
0424003WL007113
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379037
|
|
AYSHA KHATUN
|
()
|
|
80
|
Tamulpur
|
AS-24-003-014-003/2016
()
|
0424003000NRG23300820220103168
|
30/08/2022
|
AYSHA KHATUN
|
0424003WL007113
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379036
|
|
AYSHA KHATUN
|
()
|
|
81
|
Tamulpur
|
AS-24-003-014-003/262
()
|
0424003000NRG23300820220103170
|
30/08/2022
|
MD TAYAB ALI
|
0424003WL007113
|
MD TAYAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378984
|
|
MD TAYAB ALI
|
()
|
|
82
|
Tamulpur
|
AS-24-003-014-003/262
()
|
0424003000NRG23300820220103171
|
30/08/2022
|
MD TAYAB ALI
|
0424003WL007113
|
MD TAYAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378985
|
|
MD TAYAB ALI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-014-003/76
()
|
0424003000NRG23300820220103172
|
30/08/2022
|
WAHIDUR RAHMAN
|
0424003WL007113
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379117
|
|
WAHIDUR RAHMAN
|
()
|
|
84
|
Tamulpur
|
AS-24-003-014-003/76
()
|
0424003000NRG23300820220103173
|
30/08/2022
|
WAHIDUR RAHMAN
|
0424003WL007113
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379118
|
|
WAHIDUR RAHMAN
|
()
|
|
85
|
Tamulpur
|
AS-24-003-014-003/956
()
|
0424003000NRG23300820220103184
|
30/08/2022
|
JALAL ALI
|
0424003WL007114
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379053
|
|
JALAL ALI
|
()
|
|
86
|
Tamulpur
|
AS-24-003-014-003/956
()
|
0424003000NRG23300820220103186
|
30/08/2022
|
JALAL ALI
|
0424003WL007114
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379054
|
|
JALAL ALI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-014-003/956
()
|
0424003000NRG23300820220103187
|
30/08/2022
|
RIMA BIBI
|
0424003WL007114
|
RIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379027
|
|
RIMA BIBI
|
()
|
|
88
|
Tamulpur
|
AS-24-003-014-003/956
()
|
0424003000NRG23300820220103185
|
30/08/2022
|
RIMA BIBI
|
0424003WL007114
|
RIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379026
|
|
RIMA BIBI
|
()
|
|
89
|
Tamulpur
|
AS-24-003-014-004/103
()
|
0424003000NRG23300820220103053
|
30/08/2022
|
DINESH DAS
|
0424003WL007102
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379039
|
|
DINESH DAS
|
()
|
|
90
|
Tamulpur
|
AS-24-003-014-004/103
()
|
0424003000NRG23300820220103055
|
30/08/2022
|
DINESH DAS
|
0424003WL007102
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379038
|
|
DINESH DAS
|
()
|
|
91
|
Tamulpur
|
AS-24-003-014-004/103
()
|
0424003000NRG23300820220103056
|
30/08/2022
|
PRANITA DAS
|
0424003WL007102
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378995
|
|
PRANITA DAS
|
()
|
|
92
|
Tamulpur
|
AS-24-003-014-004/103
()
|
0424003000NRG23300820220103054
|
30/08/2022
|
PRANITA DAS
|
0424003WL007102
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378994
|
|
PRANITA DAS
|
()
|
|
93
|
Tamulpur
|
AS-24-003-014-004/11
()
|
0424003000NRG23300820220103040
|
30/08/2022
|
RABITA BORO
|
0424003WL007099
|
RABITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379045
|
|
RABITA BORO
|
()
|
|
94
|
Tamulpur
|
AS-24-003-014-004/111
()
|
0424003000NRG23300820220103075
|
30/08/2022
|
RAJYA BALA DAS
|
0424003WL007103
|
RAJYA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379109
|
|
RAJYA BALA DAS
|
()
|
|
95
|
Tamulpur
|
AS-24-003-014-004/111
()
|
0424003000NRG23300820220103076
|
30/08/2022
|
RAJYA BALA DAS
|
0424003WL007103
|
RAJYA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379108
|
|
RAJYA BALA DAS
|
()
|
|
96
|
Tamulpur
|
AS-24-003-014-004/129
()
|
0424003000NRG23300820220103141
|
30/08/2022
|
PRADIP CH. DAS
|
0424003WL007110
|
PRADIP CH. DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379119
|
|
PRADIP CH. DAS
|
()
|
|
97
|
Tamulpur
|
AS-24-003-014-004/175
()
|
0424003000NRG23300820220103062
|
30/08/2022
|
RITAMANI KALITA
|
0424003WL007102
|
RITAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379023
|
|
RITAMANI KALITA
|
()
|
|
98
|
Tamulpur
|
AS-24-003-014-004/175
()
|
0424003000NRG23300820220103060
|
30/08/2022
|
RITAMANI KALITA
|
0424003WL007102
|
RITAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379024
|
|
RITAMANI KALITA
|
()
|
|
99
|
Tamulpur
|
AS-24-003-014-004/46
()
|
0424003000NRG23300820220103121
|
30/08/2022
|
JUNU DAS
|
0424003WL007108
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379006
|
|
JUNU DAS
|
()
|
|
100
|
Tamulpur
|
AS-24-003-014-004/46
()
|
0424003000NRG23300820220103120
|
30/08/2022
|
RABIN DAS
|
0424003WL007108
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379031
|
|
RABIN DAS
|
()
|
|
101
|
Tamulpur
|
AS-24-003-014-004/622
()
|
0424003000NRG23300820220103131
|
30/08/2022
|
KAMINI DAS
|
0424003WL007109
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378976
|
|
KAMINI DAS
|
()
|
|
102
|
Tamulpur
|
AS-24-003-014-004/69
()
|
0424003000NRG23300820220103077
|
30/08/2022
|
NAGEN DEKA
|
0424003WL007103
|
NAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379104
|
|
NAGEN DEKA
|
()
|
|
103
|
Tamulpur
|
AS-24-003-014-004/69
()
|
0424003000NRG23300820220103078
|
30/08/2022
|
NAGEN DEKA
|
0424003WL007103
|
NAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379105
|
|
NAGEN DEKA
|
()
|
|
104
|
Tamulpur
|
AS-24-003-014-004/8
()
|
0424003000NRG23300820220103079
|
30/08/2022
|
LAKHI DAS
|
0424003WL007103
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378978
|
|
LAKHI DAS
|
()
|
|
105
|
Tamulpur
|
AS-24-003-014-004/8
()
|
0424003000NRG23300820220103080
|
30/08/2022
|
LAKHI DAS
|
0424003WL007103
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378977
|
|
LAKHI DAS
|
()
|
|
106
|
Tamulpur
|
AS-24-003-014-005/111
()
|
0424003000NRG23300820220103063
|
30/08/2022
|
SUKLESWAR BARO
|
0424003WL007102
|
SUKLESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379055
|
|
SUKLESWAR BARO
|
()
|
|
107
|
Tamulpur
|
AS-24-003-014-005/111
()
|
0424003000NRG23300820220103064
|
30/08/2022
|
SUKLESWAR BARO
|
0424003WL007102
|
SUKLESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379056
|
|
SUKLESWAR BARO
|
()
|
|
108
|
Tamulpur
|
AS-24-003-014-005/175
()
|
0424003000NRG23300820220103051
|
30/08/2022
|
GWSWMI BORO
|
0424003WL007101
|
GWSWMI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379005
|
|
GWSWMI BORO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-014-005/175
()
|
0424003000NRG23300820220103052
|
30/08/2022
|
GWSWMI BORO
|
0424003WL007101
|
GWSWMI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379004
|
|
GWSWMI BORO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-014-005/414
()
|
0424003000NRG23300820220103081
|
30/08/2022
|
MOMTA BORO
|
0424003WL007103
|
MOMTA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379048
|
|
MOMTA BORO
|
()
|
|
111
|
Tamulpur
|
AS-24-003-014-005/414
()
|
0424003000NRG23300820220103082
|
30/08/2022
|
MOMTA BORO
|
0424003WL007103
|
MOMTA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379049
|
|
MOMTA BORO
|
()
|
|
112
|
Tamulpur
|
AS-24-003-014-006/245
()
|
0424003000NRG23300820220103149
|
30/08/2022
|
TARALI BORO
|
0424003WL007111
|
TARALI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378979
|
|
TARALI BORO
|
()
|
|
113
|
Tamulpur
|
AS-24-003-014-006/248
()
|
0424003000NRG23300820220103068
|
30/08/2022
|
DULUR BORO
|
0424003WL007102
|
DULUR BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378988
|
|
DULUR BORO
|
()
|
|
114
|
Tamulpur
|
AS-24-003-014-006/248
()
|
0424003000NRG23300820220103066
|
30/08/2022
|
DULUR BORO
|
0424003WL007102
|
DULUR BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378989
|
|
DULUR BORO
|
()
|
|
115
|
Tamulpur
|
AS-24-003-014-006/248
()
|
0424003000NRG23300820220103067
|
30/08/2022
|
KAMAL BORO
|
0424003WL007102
|
KAMAL BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379112
|
|
KAMAL BORO
|
()
|
|
116
|
Tamulpur
|
AS-24-003-014-006/248
()
|
0424003000NRG23300820220103065
|
30/08/2022
|
KAMAL BORO
|
0424003WL007102
|
KAMAL BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379113
|
|
KAMAL BORO
|
()
|
|
117
|
Tamulpur
|
AS-24-003-014-006/251
()
|
0424003000NRG23300820220103123
|
30/08/2022
|
KIRAN BORO
|
0424003WL007108
|
KIRAN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378999
|
|
KIRAN BORO
|
()
|
|
118
|
Tamulpur
|
AS-24-003-014-006/251
()
|
0424003000NRG23300820220103122
|
30/08/2022
|
SOMBA BORO
|
0424003WL007108
|
SOMBA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378998
|
|
SOMBA BORO
|
()
|
|
119
|
Tamulpur
|
AS-24-003-014-006/330
()
|
0424003000NRG23300820220103132
|
30/08/2022
|
BABURAM BARO
|
0424003WL007109
|
BABURAM BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378987
|
|
BABURAM BARO
|
()
|
|
120
|
Tamulpur
|
AS-24-003-014-006/330
()
|
0424003000NRG23300820220103133
|
30/08/2022
|
DEOBARI BORO
|
0424003WL007109
|
DEOBARI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379014
|
|
DEOBARI BORO
|
()
|
|
121
|
Tamulpur
|
AS-24-003-014-006/412
()
|
0424003000NRG23300820220103069
|
30/08/2022
|
Amthi Baro
|
0424003WL007102
|
Amthi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379115
|
|
Amthi Baro
|
()
|
|
122
|
Tamulpur
|
AS-24-003-014-006/412
()
|
0424003000NRG23300820220103070
|
30/08/2022
|
Amthi Baro
|
0424003WL007102
|
Amthi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379116
|
|
Amthi Baro
|
()
|
|
123
|
Tamulpur
|
AS-24-003-014-006/421
()
|
0424003000NRG23300820220103124
|
30/08/2022
|
BANDANA BORO
|
0424003WL007108
|
BANDANA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378980
|
|
BANDANA BORO
|
()
|
|
124
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23300820220103126
|
30/08/2022
|
MANIKANTA DAIMARY
|
0424003WL007108
|
MANIKANTA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379028
|
|
MANIKANTA DAIMARY
|
()
|
|
125
|
Tamulpur
|
AS-24-003-014-006/513
()
|
0424003000NRG23300820220103134
|
30/08/2022
|
DINO DAIMARY
|
0424003WL007109
|
DINO DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379040
|
|
DINO DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286250
|
286250
|
|
|
|
|
|
|
|
|
126
|
Tamulpur
|
AS-24-003-014-002/1237
()
|
0424003000NRG23300820220103143
|
30/08/2022
|
PRADIP DAS
|
0424003WL007111
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379077
|
|
PRADIP DAS
|
()
|
|
127
|
Tamulpur
|
AS-24-003-014-002/1483
()
|
0424003000NRG23300820220103144
|
30/08/2022
|
DURGA DAS
|
0424003WL007111
|
DURGA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379079
|
|
DURGA DAS
|
()
|
|
128
|
Tamulpur
|
AS-24-003-014-004/175
()
|
0424003000NRG23300820220103061
|
30/08/2022
|
AKON KALITA
|
0424003WL007102
|
AKON KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379076
|
|
AKON KALITA
|
()
|
|
129
|
Tamulpur
|
AS-24-003-014-004/175
()
|
0424003000NRG23300820220103059
|
30/08/2022
|
AKON KALITA
|
0424003WL007102
|
AKON KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379075
|
|
AKON KALITA
|
()
|
|
130
|
Tamulpur
|
AS-24-003-014-006/421
()
|
0424003000NRG23300820220103125
|
30/08/2022
|
GARGA RAM BORO
|
0424003WL007108
|
GARGA RAM BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379078
|
|
GARGA RAM BORO
|
()
|
|
131
|
Tamulpur
|
AS-24-003-014-006/664
()
|
0424003000NRG23300820220103150
|
30/08/2022
|
RINA BORO
|
0424003WL007111
|
RINA BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379080
|
|
RINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
132
|
Tamulpur
|
AS-24-003-014-004/11
()
|
0424003000NRG23300820220103041
|
30/08/2022
|
GONESH BARO
|
0424003WL007099
|
GONESH BARO
|
00032
|
UTIB0002835
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379081
|
|
GONESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
133
|
Tamulpur
|
AS-24-003-014-002/1582
()
|
0424003000NRG23300820220103135
|
30/08/2022
|
DHARANI DHAR BARO
|
0424003WL007110
|
DHARANI DHAR BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379062
|
|
MR DHARANI DHAR BARO
|
()
|
|
134
|
Tamulpur
|
AS-24-003-014-002/363
()
|
0424003000NRG23300820220103119
|
30/08/2022
|
JAYNAL ALI
|
0424003WL007108
|
JAYNAL ALI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379061
|
|
MR MD JAINALUDDIN ALI
|
()
|
|
135
|
Tamulpur
|
AS-24-003-014-003/2
()
|
0424003000NRG23300820220103110
|
30/08/2022
|
MD. Musha Ali
|
0424003WL007106
|
MD. Musha Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379083
|
|
MD MUSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
136
|
Tamulpur
|
AS-24-003-014-003/1795
()
|
0424003000NRG23300820220103108
|
30/08/2022
|
SAMSUL HAQUE
|
0424003WL007106
|
SAMSUL HAQUE
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379063
|
|
MR SAMSUL HAQUE
|
()
|
|
137
|
Tamulpur
|
AS-24-003-014-003/1795
()
|
0424003000NRG23300820220103109
|
30/08/2022
|
SAMSUL HAQUE
|
0424003WL007106
|
SAMSUL HAQUE
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379064
|
|
MR SAMSUL HAQUE
|
()
|
|
138
|
Tamulpur
|
AS-24-003-014-003/2016
()
|
0424003000NRG23300820220103167
|
30/08/2022
|
MR MAJID ALI
|
0424003WL007113
|
MR MAJID ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379065
|
|
MR MAJID ALI
|
()
|
|
139
|
Tamulpur
|
AS-24-003-014-003/2016
()
|
0424003000NRG23300820220103169
|
30/08/2022
|
MR MAJID ALI
|
0424003WL007113
|
MR MAJID ALI
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379066
|
|
MR MAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
140
|
Tamulpur
|
AS-24-003-014-002/363
()
|
0424003000NRG23300820220103118
|
30/08/2022
|
MRS RABIYA BEGUM
|
0424003WL007108
|
MRS RABIYA BEGUM
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379071
|
|
MRS RABIYA BEGUM
|
()
|
|
141
|
Tamulpur
|
AS-24-003-014-002/511
()
|
0424003000NRG23300820220103103
|
30/08/2022
|
NUR HUCHEN
|
0424003WL007106
|
NUR HUCHEN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379082
|
|
MR NUR HUCHEN
|
()
|
|
142
|
Tamulpur
|
AS-24-003-014-003/2014
()
|
0424003000NRG23300820220103206
|
30/08/2022
|
ACHAN ALI
|
0424003WL007118
|
ACHAN ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379070
|
|
MR ACHAN ALI
|
()
|
|
143
|
Tamulpur
|
AS-24-003-014-003/2014
()
|
0424003000NRG23300820220103207
|
30/08/2022
|
ACHAN ALI
|
0424003WL007118
|
ACHAN ALI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379069
|
|
MR ACHAN ALI
|
()
|
|
144
|
Tamulpur
|
AS-24-003-014-004/128
()
|
0424003000NRG23300820220103057
|
30/08/2022
|
JADAB KALITA
|
0424003WL007102
|
JADAB KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379067
|
|
MR JADAB KALITA
|
()
|
|
145
|
Tamulpur
|
AS-24-003-014-004/128
()
|
0424003000NRG23300820220103058
|
30/08/2022
|
JADAB KALITA
|
0424003WL007102
|
JADAB KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379068
|
|
MR JADAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
146
|
Tamulpur
|
AS-24-003-014-002/1885
()
|
0424003000NRG23300820220103160
|
30/08/2022
|
RANUWARA BEGUM
|
0424003WL007113
|
RANUWARA BEGUM
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379073
|
|
MRS RANUWARA BEGUM
|
()
|
|
147
|
Tamulpur
|
AS-24-003-014-002/1885
()
|
0424003000NRG23300820220103161
|
30/08/2022
|
RANUWARA BEGUM
|
0424003WL007113
|
RANUWARA BEGUM
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379074
|
|
MRS RANUWARA BEGUM
|
()
|
|
148
|
Tamulpur
|
AS-24-003-014-006/426
()
|
0424003000NRG23300820220103127
|
30/08/2022
|
MS RAHINI DAIMARY
|
0424003WL007108
|
MS RAHINI DAIMARY
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932379072
|
|
MS RAHINI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
149
|
Tamulpur
|
AS-24-003-014-002/1930
()
|
0424003000NRG23300820220103130
|
30/08/2022
|
LIPIKA SUTRADHAR
|
0424003WL007109
|
LIPIKA SUTRADHAR
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378971
|
|
LIPIKA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341210
|
341210
|
|
|
|
|
|
|
|