|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tamulpur
|
AS-24-003-004-005/1351
()
|
0424003000NRG23100520220035122
|
10/05/2022
|
DRUPATI ARJYA
|
0424003WL001334
|
DRUPATI ARJYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357083
|
|
DRUPATIARJYA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1911
()
|
0424003000NRG23100520220035144
|
10/05/2022
|
ASMA BEGUM
|
0424003WL001334
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357080
|
|
ASMABEGUM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/331
()
|
0424003000NRG23100520220035157
|
10/05/2022
|
RENUMA BIBI
|
0424003WL001334
|
RENUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357082
|
|
RENUMABIBI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/4906
()
|
0424003000NRG23100520220035173
|
10/05/2022
|
PARAMESWAR DAS
|
0424003WL001334
|
PARAMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357081
|
|
PARAMESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Tamulpur
|
AS-24-003-004-005/108
()
|
0424003000NRG23100520220035112
|
10/05/2022
|
FIRIZA BIBI
|
0424003WL001334
|
FIRIZA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357137
|
|
FIRIZABIBI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/11
()
|
0424003000NRG23100520220035113
|
10/05/2022
|
Md. Aliakbar Ali
|
0424003WL001334
|
Md. Aliakbar Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357152
|
|
Md.AliakbarAli
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1218
()
|
0424003000NRG23100520220035114
|
10/05/2022
|
Mira Devi
|
0424003WL001334
|
Mira Devi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357138
|
|
MiraDevi
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1317
()
|
0424003000NRG23100520220035117
|
10/05/2022
|
Hajira Begum
|
0424003WL001334
|
Hajira Begum
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357129
|
|
HajiraBegum
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1360
()
|
0424003000NRG23100520220035123
|
10/05/2022
|
Hamida Bebi
|
0424003WL001334
|
Hamida Bebi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357157
|
|
HamidaBebi
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1363
()
|
0424003000NRG23100520220035124
|
10/05/2022
|
Rousanara Begum
|
0424003WL001334
|
Rousanara Begum
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357151
|
|
RousanaraBegum
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/1452
()
|
0424003000NRG23100520220035127
|
10/05/2022
|
Painur Ali
|
0424003WL001334
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357155
|
|
PainurAli
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/1479
()
|
0424003000NRG23100520220035128
|
10/05/2022
|
NEKJAN BIBI
|
0424003WL001334
|
NEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357132
|
|
NEKJANBIBI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/1505
()
|
0424003000NRG23100520220035132
|
10/05/2022
|
CHUREJ ALI
|
0424003WL001334
|
CHUREJ ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357150
|
|
CHUREJALI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/1558
()
|
0424003000NRG23100520220035135
|
10/05/2022
|
MINA BIBI
|
0424003WL001334
|
MINA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357133
|
|
MINABIBI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/1573
()
|
0424003000NRG23100520220035136
|
10/05/2022
|
TAIJUDDIN ALI
|
0424003WL001334
|
TAIJUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357135
|
|
TAIJUDDINALI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/1752
()
|
0424003000NRG23100520220035139
|
10/05/2022
|
RAMJANAI ALI
|
0424003WL001334
|
RAMJANAI ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357140
|
|
RAMJANAIALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/1762
()
|
0424003000NRG23100520220035142
|
10/05/2022
|
BIPUL DAS
|
0424003WL001334
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357146
|
|
BIPULDAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/1840
()
|
0424003000NRG23100520220035143
|
10/05/2022
|
SANJIB BAISHYA
|
0424003WL001334
|
SANJIB BAISHYA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357128
|
|
SANJIBBAISHYA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/192
()
|
0424003000NRG23100520220035145
|
10/05/2022
|
Md. Nurislam Ali
|
0424003WL001334
|
Md. Nurislam Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357154
|
|
Md.NurislamAli
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/240
()
|
0424003000NRG23100520220035147
|
10/05/2022
|
Man Mohan Das
|
0424003WL001334
|
Man Mohan Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357123
|
|
ManMohanDas
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/242
()
|
0424003000NRG23100520220035148
|
10/05/2022
|
MD. EUSUF CHAUDHURY
|
0424003WL001334
|
MD. EUSUF CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357136
|
|
MD.EUSUFCHAUDHURY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/266
()
|
0424003000NRG23100520220035150
|
10/05/2022
|
Om Chetry
|
0424003WL001334
|
Om Chetry
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357131
|
|
OmChetry
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/328
()
|
0424003000NRG23100520220035153
|
10/05/2022
|
SHITALA DAS
|
0424003WL001334
|
SHITALA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357153
|
|
SHITALADAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/329
()
|
0424003000NRG23100520220035154
|
10/05/2022
|
DIPIKA DAS
|
0424003WL001334
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357125
|
|
DIPIKADAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/330
()
|
0424003000NRG23100520220035155
|
10/05/2022
|
Aditya Pathak
|
0424003WL001334
|
Aditya Pathak
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357122
|
|
AdityaPathak
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/330
()
|
0424003000NRG23100520220035156
|
10/05/2022
|
SARASATI PATHAK
|
0424003WL001334
|
SARASATI PATHAK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357124
|
|
SARASATIPATHAK
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/364
()
|
0424003000NRG23100520220035159
|
10/05/2022
|
Sri Dulal Sarkar
|
0424003WL001334
|
Sri Dulal Sarkar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357142
|
|
SriDulalSarkar
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/409
()
|
0424003000NRG23100520220035161
|
10/05/2022
|
ABDUL LATIF
|
0424003WL001334
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357156
|
|
ABDULLATIF
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/4836
()
|
0424003000NRG23100520220035166
|
10/05/2022
|
UMA PATHAK
|
0424003WL001334
|
UMA PATHAK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357141
|
|
UMAPATHAK
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/4876
()
|
0424003000NRG23100520220035168
|
10/05/2022
|
NAMITA DAS
|
0424003WL001334
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357145
|
|
NAMITADAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/4876
()
|
0424003000NRG23100520220035169
|
10/05/2022
|
RABEN DAS
|
0424003WL001334
|
RABEN DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357149
|
|
RABENDAS
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/4879
()
|
0424003000NRG23100520220035170
|
10/05/2022
|
PRANITA PATHAK
|
0424003WL001334
|
PRANITA PATHAK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357143
|
|
PRANITAPATHAK
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/58
()
|
0424003000NRG23100520220035181
|
10/05/2022
|
TARJINA BEGOM
|
0424003WL001334
|
TARJINA BEGOM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357139
|
|
TARJINABEGOM
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/755
()
|
0424003000NRG23100520220035184
|
10/05/2022
|
GITA RANI DAS
|
0424003WL001334
|
GITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357148
|
|
GITARANIDAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/755
()
|
0424003000NRG23100520220035183
|
10/05/2022
|
RATUL DAS
|
0424003WL001334
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357147
|
|
RATULDAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/756
()
|
0424003000NRG23100520220035186
|
10/05/2022
|
DIPA DAS
|
0424003WL001334
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357127
|
|
DIPADAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/756
()
|
0424003000NRG23100520220035185
|
10/05/2022
|
Hargobinda Das
|
0424003WL001334
|
Hargobinda Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357126
|
|
HargobindaDas
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/781
()
|
0424003000NRG23100520220035188
|
10/05/2022
|
MD. SAFIK ALI
|
0424003WL001334
|
MD. SAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357134
|
|
MD.SAFIKALI
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/785
()
|
0424003000NRG23100520220035189
|
10/05/2022
|
Samsul Ali
|
0424003WL001334
|
Samsul Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357130
|
|
SamsulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
40
|
Tamulpur
|
AS-24-003-004-005/1289
()
|
0424003000NRG23100520220035115
|
10/05/2022
|
MISS MANIMA BIBI
|
0424003WL001334
|
MISS MANIMA BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357091
|
|
MRS MANIMA BIBI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/1305
()
|
0424003000NRG23100520220035116
|
10/05/2022
|
Iti Sutradhar
|
0424003WL001334
|
Iti Sutradhar
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357098
|
|
MRS ITI SUTRADHAR
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23100520220035119
|
10/05/2022
|
ALLOBALA ARJYA
|
0424003WL001334
|
ALLOBALA ARJYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357097
|
|
MRS ALLOBALA ARJYA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23100520220035120
|
10/05/2022
|
MAMANI DAS
|
0424003WL001334
|
MAMANI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357085
|
|
MISS MAMONI DAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23100520220035118
|
10/05/2022
|
NIRESH ARJYA
|
0424003WL001334
|
NIRESH ARJYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357084
|
|
MR NIRESH ARJYA
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/1351
()
|
0424003000NRG23100520220035121
|
10/05/2022
|
ADHIR ARJYA
|
0424003WL001334
|
ADHIR ARJYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357094
|
|
MR ADHIR ARJYA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/1434
()
|
0424003000NRG23100520220035125
|
10/05/2022
|
mukut ali
|
0424003WL001334
|
mukut ali
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357089
|
|
MD MOOKUT ALI
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/1446
()
|
0424003000NRG23100520220035126
|
10/05/2022
|
AIKAN BIBI
|
0424003WL001334
|
AIKAN BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357100
|
|
MRS AIKAN BIBI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/1479
()
|
0424003000NRG23100520220035129
|
10/05/2022
|
JALAL ALI
|
0424003WL001334
|
JALAL ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357113
|
|
MR JALAL ALI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/1504
()
|
0424003000NRG23100520220035130
|
10/05/2022
|
RUFIYA BIBI
|
0424003WL001334
|
RUFIYA BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357103
|
|
MRS RUFIYA BIBI
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/1505
()
|
0424003000NRG23100520220035131
|
10/05/2022
|
GILIMA BEGUM
|
0424003WL001334
|
GILIMA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357104
|
|
MISS GILIMA BEGUM
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/1510
()
|
0424003000NRG23100520220035133
|
10/05/2022
|
Hasna Bibi
|
0424003WL001334
|
Hasna Bibi
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357112
|
|
MRS HASNA BIBI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-004-005/1516
()
|
0424003000NRG23100520220035134
|
10/05/2022
|
MANGALA BAISHYA
|
0424003WL001334
|
MANGALA BAISHYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357101
|
|
MRS MANGALA BAISHYA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-004-005/1573
()
|
0424003000NRG23100520220035137
|
10/05/2022
|
RAHUL ALI
|
0424003WL001334
|
RAHUL ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357121
|
|
MR RAHUL ALI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-004-005/1585
()
|
0424003000NRG23100520220035138
|
10/05/2022
|
BABUL ALI
|
0424003WL001334
|
BABUL ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357117
|
|
MR BABUL ALI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-004-005/1752
()
|
0424003000NRG23100520220035140
|
10/05/2022
|
SAJINA BEGUM
|
0424003WL001334
|
SAJINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357111
|
|
MISS SAJINA BEGUM
|
()
|
|
56
|
Tamulpur
|
AS-24-003-004-005/1762
()
|
0424003000NRG23100520220035141
|
10/05/2022
|
JABA DEKA
|
0424003WL001334
|
JABA DEKA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357102
|
|
MRS JABA DEKA DAS
|
()
|
|
57
|
Tamulpur
|
AS-24-003-004-005/1983
()
|
0424003000NRG23100520220035146
|
10/05/2022
|
RUBIYA KHATUN
|
0424003WL001334
|
RUBIYA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357109
|
|
MISS RUBIYA KHATUN
|
()
|
|
58
|
Tamulpur
|
AS-24-003-004-005/242
()
|
0424003000NRG23100520220035149
|
10/05/2022
|
ANOWARA BEGUM
|
0424003WL001334
|
ANOWARA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357120
|
|
MRS ANOWAR BEGUM
|
()
|
|
59
|
Tamulpur
|
AS-24-003-004-005/266
()
|
0424003000NRG23100520220035151
|
10/05/2022
|
Mina Chetry
|
0424003WL001334
|
Mina Chetry
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357090
|
|
MRS MEENA CHETRY
|
()
|
|
60
|
Tamulpur
|
AS-24-003-004-005/328
()
|
0424003000NRG23100520220035152
|
10/05/2022
|
ANITA DAS
|
0424003WL001334
|
ANITA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357108
|
|
MISS ANITA DAS
|
()
|
|
61
|
Tamulpur
|
AS-24-003-004-005/336
()
|
0424003000NRG23100520220035158
|
10/05/2022
|
AIKAN
|
0424003WL001334
|
AIKAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357105
|
|
MISS AIKAN BEGUM
|
()
|
|
62
|
Tamulpur
|
AS-24-003-004-005/364
()
|
0424003000NRG23100520220035160
|
10/05/2022
|
Mrs. PADMARANI SARKAR
|
0424003WL001334
|
Mrs. PADMARANI SARKAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357110
|
|
MRS PADMARANI SARKAR
|
()
|
|
63
|
Tamulpur
|
AS-24-003-004-005/409
()
|
0424003000NRG23100520220035162
|
10/05/2022
|
CHAIYADA KHALIDA LAILA
|
0424003WL001334
|
CHAIYADA KHALIDA LAILA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357116
|
|
MRS CHAIYADA KHALIDA LAILA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-004-005/443
()
|
0424003000NRG23100520220035163
|
10/05/2022
|
AHED BIBI
|
0424003WL001334
|
AHED BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357099
|
|
MRS AHEDA BIBI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-004-005/452
()
|
0424003000NRG23100520220035165
|
10/05/2022
|
Anima Baishya
|
0424003WL001334
|
Anima Baishya
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357107
|
|
MRS ANIMA BAISHYA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-004-005/452
()
|
0424003000NRG23100520220035164
|
10/05/2022
|
RANJIT BAISHYA
|
0424003WL001334
|
RANJIT BAISHYA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357086
|
|
MR RANJIT BAISHYA
|
()
|
|
67
|
Tamulpur
|
AS-24-003-004-005/4836
()
|
0424003000NRG23100520220035167
|
10/05/2022
|
GAGAN PATHAK
|
0424003WL001334
|
GAGAN PATHAK
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357115
|
|
MR GAGAN PATHAK
|
()
|
|
68
|
Tamulpur
|
AS-24-003-004-005/4883
()
|
0424003000NRG23100520220035172
|
10/05/2022
|
GOUTAM BAYAN
|
0424003WL001334
|
GOUTAM BAYAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357092
|
|
SHRI GAUTAM BAYAN
|
()
|
|
69
|
Tamulpur
|
AS-24-003-004-005/4907
()
|
0424003000NRG23100520220035174
|
10/05/2022
|
AMBIKA DEVI
|
0424003WL001334
|
AMBIKA DEVI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357093
|
|
MRS AMBIKA DEVI
|
()
|
|
70
|
Tamulpur
|
AS-24-003-004-005/4907
()
|
0424003000NRG23100520220035175
|
10/05/2022
|
RAJU CHETRY
|
0424003WL001334
|
RAJU CHETRY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357096
|
|
MR RAJU CHETTRI
|
()
|
|
71
|
Tamulpur
|
AS-24-003-004-005/4921
()
|
0424003000NRG23100520220035177
|
10/05/2022
|
DILOWARA BIBI
|
0424003WL001334
|
DILOWARA BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357119
|
|
MRS DILOWARA BIBI
|
()
|
|
72
|
Tamulpur
|
AS-24-003-004-005/4921
()
|
0424003000NRG23100520220035176
|
10/05/2022
|
TAFIK ALI
|
0424003WL001334
|
TAFIK ALI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357118
|
|
MR TAUFIK ALI
|
()
|
|
73
|
Tamulpur
|
AS-24-003-004-005/496
()
|
0424003000NRG23100520220035178
|
10/05/2022
|
PHULJAN BIBI
|
0424003WL001334
|
PHULJAN BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357087
|
|
MRS PHULJAN BIBI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-004-005/548
()
|
0424003000NRG23100520220035179
|
10/05/2022
|
ANJAN DAS
|
0424003WL001334
|
ANJAN DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357106
|
|
MR ANJAN DAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-004-005/548
()
|
0424003000NRG23100520220035180
|
10/05/2022
|
NIRMALI DAS
|
0424003WL001334
|
NIRMALI DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357114
|
|
MISS NIRMALI DAS
|
()
|
|
76
|
Tamulpur
|
AS-24-003-004-005/733
()
|
0424003000NRG23100520220035182
|
10/05/2022
|
KHODEJA BIBI
|
0424003WL001334
|
KHODEJA BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357088
|
|
MRS KHODEJA BIBI
|
()
|
|
77
|
Tamulpur
|
AS-24-003-004-005/769
()
|
0424003000NRG23100520220035187
|
10/05/2022
|
Maijan Begum
|
0424003WL001334
|
Maijan Begum
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357095
|
|
MRS MAIJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
78
|
Tamulpur
|
AS-24-003-004-005/4883
()
|
0424003000NRG23100520220035171
|
10/05/2022
|
TINKU DAS
|
0424003WL001334
|
TINKU DAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273357144
|
|
MISS TINKU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|