|
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
|
BAJALI
|
AS-05-006-007-004/199-D
()
|
0405006000NRG23050520220111304
|
06/05/2022
|
Tajima Begum
|
0405006WL005641
|
Tajima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751211
|
|
TajimaBegum
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-004/202-A
()
|
0405006000NRG23050520220111314
|
06/05/2022
|
Champa Bibi
|
0405006WL005641
|
Champa Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751209
|
|
ChampaBibi
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-004/205-A
()
|
0405006000NRG23050520220111320
|
06/05/2022
|
Manisha Begum
|
0405006WL005641
|
Manisha Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751210
|
|
ManishaBegum
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-004/227
()
|
0405006000NRG23050520220111356
|
06/05/2022
|
Majada Begam
|
0405006WL005641
|
Majada Begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751208
|
|
MajadaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
BAJALI
|
AS-05-006-007-002/71-B
()
|
0405006000NRG23050520220111285
|
06/05/2022
|
Lalita Kalita
|
0405006WL005641
|
Lalita Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751240
|
|
LalitaKalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-004/110-A
()
|
0405006000NRG23050520220111286
|
06/05/2022
|
Girish Nath
|
0405006WL005641
|
Girish Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751276
|
|
GirishNath
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-004/110-A
()
|
0405006000NRG23050520220111287
|
06/05/2022
|
Haripriya Nath
|
0405006WL005641
|
Haripriya Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751278
|
|
HaripriyaNath
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-004/146-B
()
|
0405006000NRG23050520220111289
|
06/05/2022
|
Rina Kalita
|
0405006WL005641
|
Rina Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751233
|
|
RinaKalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-004/146-B
()
|
0405006000NRG23050520220111288
|
06/05/2022
|
Sankar Kalita
|
0405006WL005641
|
Sankar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751235
|
|
SankarKalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-004/165-C
()
|
0405006000NRG23050520220111290
|
06/05/2022
|
Bhanita Kalita
|
0405006WL005641
|
Bhanita Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751249
|
|
BhanitaKalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-004/165-C
()
|
0405006000NRG23050520220111291
|
06/05/2022
|
Jatin Kalita
|
0405006WL005641
|
Jatin Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751250
|
|
JatinKalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-007-004/173-A
()
|
0405006000NRG23050520220111295
|
06/05/2022
|
Sri Phulen Kalita
|
0405006WL005641
|
Sri Phulen Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751242
|
|
SriPhulenKalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-007-004/181-B
()
|
0405006000NRG23050520220111297
|
06/05/2022
|
Krishna Kt. Nath
|
0405006WL005641
|
Krishna Kt. Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751269
|
|
KrishnaKt.Nath
|
()
|
|
14
|
BAJALI
|
AS-05-006-007-004/184-A
()
|
0405006000NRG23050520220111298
|
06/05/2022
|
Gunajit Nath
|
0405006WL005641
|
Gunajit Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751270
|
|
GunajitNath
|
()
|
|
15
|
BAJALI
|
AS-05-006-007-004/201
()
|
0405006000NRG23050520220111308
|
06/05/2022
|
Nurennesa Begum
|
0405006WL005641
|
Nurennesa Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751256
|
|
NurennesaBegum
|
()
|
|
16
|
BAJALI
|
AS-05-006-007-004/201-B
()
|
0405006000NRG23050520220111310
|
06/05/2022
|
Runuma Begum
|
0405006WL005641
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751244
|
|
RunumaBegum
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-004/202
()
|
0405006000NRG23050520220111311
|
06/05/2022
|
Chaleuddin Ali
|
0405006WL005641
|
Chaleuddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751279
|
|
ChaleuddinAli
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-004/202
()
|
0405006000NRG23050520220111312
|
06/05/2022
|
Nilima Bibi
|
0405006WL005641
|
Nilima Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751274
|
|
NilimaBibi
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-004/202-A
()
|
0405006000NRG23050520220111313
|
06/05/2022
|
Intaj Ali
|
0405006WL005641
|
Intaj Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751247
|
|
IntajAli
|
()
|
|
20
|
BAJALI
|
AS-05-006-007-004/204-B
()
|
0405006000NRG23050520220111316
|
06/05/2022
|
Jahanara Begum
|
0405006WL005641
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751254
|
|
JahanaraBegum
|
()
|
|
21
|
BAJALI
|
AS-05-006-007-004/205-A
()
|
0405006000NRG23050520220111319
|
06/05/2022
|
Chahenachah Hussain
|
0405006WL005641
|
Chahenachah Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751243
|
|
ChahenachahHussain
|
()
|
|
22
|
BAJALI
|
AS-05-006-007-004/208-C
()
|
0405006000NRG23050520220111322
|
06/05/2022
|
Ariful Ahmed
|
0405006WL005641
|
Ariful Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751280
|
|
ArifulAhmed
|
()
|
|
23
|
BAJALI
|
AS-05-006-007-004/208-C
()
|
0405006000NRG23050520220111323
|
06/05/2022
|
Saniyara Begam
|
0405006WL005641
|
Saniyara Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751281
|
|
SaniyaraBegam
|
()
|
|
24
|
BAJALI
|
AS-05-006-007-004/208-D
()
|
0405006000NRG23050520220111324
|
06/05/2022
|
Jalil Ali
|
0405006WL005641
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751225
|
|
JalilAli
|
()
|
|
25
|
BAJALI
|
AS-05-006-007-004/209-A
()
|
0405006000NRG23050520220111326
|
06/05/2022
|
Chanidul Islam
|
0405006WL005641
|
Chanidul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751277
|
|
ChanidulIslam
|
()
|
|
26
|
BAJALI
|
AS-05-006-007-004/209-A
()
|
0405006000NRG23050520220111327
|
06/05/2022
|
Khadija Begum
|
0405006WL005641
|
Khadija Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751282
|
|
KhadijaBegum
|
()
|
|
27
|
BAJALI
|
AS-05-006-007-004/209-B
()
|
0405006000NRG23050520220111328
|
06/05/2022
|
Aajubur Rahman
|
0405006WL005641
|
Aajubur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751234
|
|
AajuburRahman
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-004/209-B
()
|
0405006000NRG23050520220111329
|
06/05/2022
|
Shri Runu Begum
|
0405006WL005641
|
Shri Runu Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751239
|
|
ShriRunuBegum
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-004/210
()
|
0405006000NRG23050520220111331
|
06/05/2022
|
Jilima Ahmed
|
0405006WL005641
|
Jilima Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751257
|
|
JilimaAhmed
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-004/210
()
|
0405006000NRG23050520220111330
|
06/05/2022
|
Riyaj Uddin Ahmed
|
0405006WL005641
|
Riyaj Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751252
|
|
RiyajUddinAhmed
|
()
|
|
31
|
BAJALI
|
AS-05-006-007-004/210-A
()
|
0405006000NRG23050520220111333
|
06/05/2022
|
Bhabesh Kalita
|
0405006WL005641
|
Bhabesh Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751241
|
|
BhabeshKalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-007-004/211
()
|
0405006000NRG23050520220111335
|
06/05/2022
|
Bhanita Kalita
|
0405006WL005641
|
Bhanita Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751248
|
|
BhanitaKalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-007-004/211-A
()
|
0405006000NRG23050520220111336
|
06/05/2022
|
Mahkub Ali
|
0405006WL005641
|
Mahkub Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751237
|
|
MahkubAli
|
()
|
|
34
|
BAJALI
|
AS-05-006-007-004/214-C
()
|
0405006000NRG23050520220111343
|
06/05/2022
|
Majani Bibi
|
0405006WL005641
|
Majani Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751236
|
|
MajaniBibi
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-004/214-D
()
|
0405006000NRG23050520220111345
|
06/05/2022
|
Sairun Bibi
|
0405006WL005641
|
Sairun Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751273
|
|
SairunBibi
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-004/215-B
()
|
0405006000NRG23050520220111346
|
06/05/2022
|
Jahangir Ali
|
0405006WL005641
|
Jahangir Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751271
|
|
JahangirAli
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-004/215-D
()
|
0405006000NRG23050520220111349
|
06/05/2022
|
Anowara Begam
|
0405006WL005641
|
Anowara Begam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751275
|
|
AnowaraBegam
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-004/215-D
()
|
0405006000NRG23050520220111348
|
06/05/2022
|
Faraj Ali
|
0405006WL005641
|
Faraj Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751238
|
|
FarajAli
|
()
|
|
39
|
BAJALI
|
AS-05-006-007-004/223-B
()
|
0405006000NRG23050520220111350
|
06/05/2022
|
Chajina Bibi
|
0405006WL005641
|
Chajina Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751262
|
|
ChajinaBibi
|
()
|
|
40
|
BAJALI
|
AS-05-006-007-004/223-B
()
|
0405006000NRG23050520220111351
|
06/05/2022
|
Tahed Ali
|
0405006WL005641
|
Tahed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751246
|
|
TahedAli
|
()
|
|
41
|
BAJALI
|
AS-05-006-007-004/225
()
|
0405006000NRG23050520220111352
|
06/05/2022
|
Haidar Ali
|
0405006WL005641
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751272
|
|
HaidarAli
|
()
|
|
42
|
BAJALI
|
AS-05-006-007-004/225
()
|
0405006000NRG23050520220111353
|
06/05/2022
|
Jesmina Begum
|
0405006WL005641
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751228
|
|
JesminaBegum
|
()
|
|
43
|
BAJALI
|
AS-05-006-007-004/228-C
()
|
0405006000NRG23050520220111357
|
06/05/2022
|
Nachiran Bibi
|
0405006WL005641
|
Nachiran Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751268
|
|
NachiranBibi
|
()
|
|
44
|
BAJALI
|
AS-05-006-007-004/228-C
()
|
0405006000NRG23050520220111358
|
06/05/2022
|
Zero Ali
|
0405006WL005641
|
Zero Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751245
|
|
ZeroAli
|
()
|
|
45
|
BAJALI
|
AS-05-006-007-004/233-A
()
|
0405006000NRG23050520220111361
|
06/05/2022
|
Marjina Begum
|
0405006WL005641
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751255
|
|
MarjinaBegum
|
()
|
|
46
|
BAJALI
|
AS-05-006-007-004/241
()
|
0405006000NRG23050520220111363
|
06/05/2022
|
Mintu Ali
|
0405006WL005641
|
Mintu Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751253
|
|
MintuAli
|
()
|
|
47
|
BAJALI
|
AS-05-006-007-004/78
()
|
0405006000NRG23050520220111364
|
06/05/2022
|
Hitesh Nath
|
0405006WL005641
|
Hitesh Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751251
|
|
HiteshNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
48
|
BAJALI
|
AS-05-006-007-002/71-B
()
|
0405006000NRG23050520220111284
|
06/05/2022
|
Pankaj Kalita
|
0405006WL005641
|
Pankaj Kalita
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751204
|
|
PankajKalita
|
()
|
|
49
|
BAJALI
|
AS-05-006-007-004/166
()
|
0405006000NRG23050520220111292
|
06/05/2022
|
Bipul Kalita
|
0405006WL005641
|
Bipul Kalita
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751205
|
|
BipulKalita
|
()
|
|
50
|
BAJALI
|
AS-05-006-007-004/211
()
|
0405006000NRG23050520220111334
|
06/05/2022
|
Mahananda Kalita
|
0405006WL005641
|
Mahananda Kalita
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751202
|
|
MahanandaKalita
|
()
|
|
51
|
BAJALI
|
AS-05-006-007-004/214-C
()
|
0405006000NRG23050520220111342
|
06/05/2022
|
Insan Ali
|
0405006WL005641
|
Insan Ali
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751203
|
|
InsanAli
|
()
|
|
52
|
BAJALI
|
AS-05-006-007-004/233-A
()
|
0405006000NRG23050520220111360
|
06/05/2022
|
Macheb Ali
|
0405006WL005641
|
Macheb Ali
|
00078
|
CNRB0001756
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751201
|
|
MachebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
53
|
BAJALI
|
AS-05-006-007-004/199-D
()
|
0405006000NRG23050520220111305
|
06/05/2022
|
Najmul Ali
|
0405006WL005641
|
Najmul Ali
|
00177
|
IOBA0003426
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751206
|
|
NajmulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
54
|
BAJALI
|
AS-05-006-007-004/211-A
()
|
0405006000NRG23050520220111337
|
06/05/2022
|
Aalatab Huchein
|
0405006WL005641
|
Aalatab Huchein
|
00354
|
PUNB0201520
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751207
|
|
AalatabHuchein
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
BAJALI
|
AS-05-006-007-004/166
()
|
0405006000NRG23050520220111293
|
06/05/2022
|
Simpi Kalita
|
0405006WL005641
|
Simpi Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751226
|
|
MRS SIMPI KALITA
|
()
|
|
56
|
BAJALI
|
AS-05-006-007-004/173-A
()
|
0405006000NRG23050520220111294
|
06/05/2022
|
Rinku mani Kalita
|
0405006WL005641
|
Rinku mani Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751229
|
|
MRS RINKUMANI KALITA
|
()
|
|
57
|
BAJALI
|
AS-05-006-007-004/191
()
|
0405006000NRG23050520220111300
|
06/05/2022
|
Mrs. Rehena Begum
|
0405006WL005641
|
Mrs. Rehena Begum
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751227
|
|
MRS REHENA BEGAM
|
()
|
|
58
|
BAJALI
|
AS-05-006-007-004/193-B
()
|
0405006000NRG23050520220111302
|
06/05/2022
|
Najma Akhtar
|
0405006WL005641
|
Najma Akhtar
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751213
|
|
MRS NAJMA AKHTAR
|
()
|
|
59
|
BAJALI
|
AS-05-006-007-004/196-B
()
|
0405006000NRG23050520220111303
|
06/05/2022
|
Harmaya Nath
|
0405006WL005641
|
Harmaya Nath
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751214
|
|
MRS HARMAYA NATH
|
()
|
|
60
|
BAJALI
|
AS-05-006-007-004/201
()
|
0405006000NRG23050520220111307
|
06/05/2022
|
Aaijo Ali
|
0405006WL005641
|
Aaijo Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751267
|
|
MR AIJO ALI
|
()
|
|
61
|
BAJALI
|
AS-05-006-007-004/201-B
()
|
0405006000NRG23050520220111309
|
06/05/2022
|
Kabul Ali
|
0405006WL005641
|
Kabul Ali
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751260
|
|
MR KABUL ALI
|
()
|
|
62
|
BAJALI
|
AS-05-006-007-004/208-A
()
|
0405006000NRG23050520220111321
|
06/05/2022
|
Chufija Begam
|
0405006WL005641
|
Chufija Begam
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751222
|
|
MRS CHUFIJA BEGAM
|
()
|
|
63
|
BAJALI
|
AS-05-006-007-004/208-D
()
|
0405006000NRG23050520220111325
|
06/05/2022
|
Chahida Begam
|
0405006WL005641
|
Chahida Begam
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751221
|
|
MRS CHAHIDA BEGAM
|
()
|
|
64
|
BAJALI
|
AS-05-006-007-004/211-B
()
|
0405006000NRG23050520220111338
|
06/05/2022
|
Atikur Rahman
|
0405006WL005641
|
Atikur Rahman
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751212
|
|
MR ATIKUR RAHMAN
|
()
|
|
65
|
BAJALI
|
AS-05-006-007-004/211-B
()
|
0405006000NRG23050520220111339
|
06/05/2022
|
INUMA BEGAM
|
0405006WL005641
|
INUMA BEGAM
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751265
|
|
MRS INUMA BEGAM
|
()
|
|
66
|
BAJALI
|
AS-05-006-007-004/213
()
|
0405006000NRG23050520220111341
|
06/05/2022
|
Kaben Kalita
|
0405006WL005641
|
Kaben Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751230
|
|
MR KABEN KALITA
|
()
|
|
67
|
BAJALI
|
AS-05-006-007-004/213
()
|
0405006000NRG23050520220111340
|
06/05/2022
|
Rabin Kalita
|
0405006WL005641
|
Rabin Kalita
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751231
|
|
MR RABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-007-004/215-B
()
|
0405006000NRG23050520220111347
|
06/05/2022
|
Arjuwara Begum
|
0405006WL005641
|
Arjuwara Begum
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751232
|
|
MRS ARJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
69
|
BAJALI
|
AS-05-006-007-004/227
()
|
0405006000NRG23050520220111355
|
06/05/2022
|
Iftikar Huchein
|
0405006WL005641
|
Iftikar Huchein
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751266
|
|
MR IPTIKAR HUCHEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
70
|
BAJALI
|
AS-05-006-007-002/63
()
|
0405006000NRG23050520220111283
|
06/05/2022
|
Bipul Kalita
|
0405006WL005641
|
Bipul Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751219
|
|
BipulKalita
|
()
|
|
71
|
BAJALI
|
AS-05-006-007-004/181
()
|
0405006000NRG23050520220111296
|
06/05/2022
|
ArateeNAth
|
0405006WL005641
|
ArateeNAth
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751217
|
|
ArateeNAth
|
()
|
|
72
|
BAJALI
|
AS-05-006-007-004/191
()
|
0405006000NRG23050520220111299
|
06/05/2022
|
Ajmir Ali
|
0405006WL005641
|
Ajmir Ali
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751216
|
|
AjmirAli
|
()
|
|
73
|
BAJALI
|
AS-05-006-007-004/193-B
()
|
0405006000NRG23050520220111301
|
06/05/2022
|
Ismail Hussain
|
0405006WL005641
|
Ismail Hussain
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751215
|
|
IsmailHussain
|
()
|
|
74
|
BAJALI
|
AS-05-006-007-004/200
()
|
0405006000NRG23050520220111306
|
06/05/2022
|
Sanjib Nath
|
0405006WL005641
|
Sanjib Nath
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751218
|
|
SanjibNath
|
()
|
|
75
|
BAJALI
|
AS-05-006-007-004/204-B
()
|
0405006000NRG23050520220111315
|
06/05/2022
|
Nasiruddin Ahmed
|
0405006WL005641
|
Nasiruddin Ahmed
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751264
|
|
NasiruddinAhmed
|
()
|
|
76
|
BAJALI
|
AS-05-006-007-004/205
()
|
0405006000NRG23050520220111318
|
06/05/2022
|
Raju Kalita
|
0405006WL005641
|
Raju Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751259
|
|
RajuKalita
|
()
|
|
77
|
BAJALI
|
AS-05-006-007-004/205
()
|
0405006000NRG23050520220111317
|
06/05/2022
|
Utpal Kalita
|
0405006WL005641
|
Utpal Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751258
|
|
UtpalKalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-007-004/210-A
()
|
0405006000NRG23050520220111332
|
06/05/2022
|
Narmada Kalita
|
0405006WL005641
|
Narmada Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751220
|
|
NarmadaKalita
|
()
|
|
79
|
BAJALI
|
AS-05-006-007-004/214-D
()
|
0405006000NRG23050520220111344
|
06/05/2022
|
Md.Nayab Ali
|
0405006WL005641
|
Md.Nayab Ali
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751261
|
|
Md.NayabAli
|
()
|
|
80
|
BAJALI
|
AS-05-006-007-004/225-B
()
|
0405006000NRG23050520220111354
|
06/05/2022
|
Ajufa Bibi
|
0405006WL005641
|
Ajufa Bibi
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751224
|
|
AjufaBibi
|
()
|
|
81
|
BAJALI
|
AS-05-006-007-004/233
()
|
0405006000NRG23050520220111359
|
06/05/2022
|
Sarif Ali
|
0405006WL005641
|
Sarif Ali
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751263
|
|
SarifAli
|
()
|
|
82
|
BAJALI
|
AS-05-006-007-004/241
()
|
0405006000NRG23050520220111362
|
06/05/2022
|
Aadam Ali
|
0405006WL005641
|
Aadam Ali
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269751223
|
|
AadamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|