|
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-24-003-001-006/259
()
|
0424003000NRG23111120220176414
|
11/11/2022
|
MRS SUSHILA BISHAKARMA
|
0424003WL014717
|
MRS SUSHILA BISHAKARMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259775
|
|
MRS SUSHILA BISHAKARMA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-006/260
()
|
0424003000NRG23111120220176415
|
11/11/2022
|
MRS MUMTAZ BEGUM
|
0424003WL014717
|
MRS MUMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259772
|
|
MRS MUMTAZ BEGUM
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-009/1987
()
|
0424003000NRG23111120220176459
|
11/11/2022
|
ASIYA BIBI
|
0424003WL014717
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259774
|
|
ASIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-001-006/257
()
|
0424003000NRG23111120220176413
|
11/11/2022
|
Mrs.ANOWARA BEGUM
|
0424003WL014717
|
Mrs.ANOWARA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259722
|
|
MRS ANOWARA BEGUM
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-006/261
()
|
0424003000NRG23111120220176416
|
11/11/2022
|
SMT FOLO BEGUM
|
0424003WL014717
|
SMT FOLO BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259780
|
|
FULU BEGUM
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/1025
()
|
0424003000NRG23111120220176417
|
11/11/2022
|
SAHIDA BEGAM
|
0424003WL014717
|
SAHIDA BEGAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259766
|
|
MRS SAHIDA BEGAM
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-009/103
()
|
0424003000NRG23111120220176418
|
11/11/2022
|
Mrs MYTEE CHETRI
|
0424003WL014717
|
Mrs MYTEE CHETRI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259716
|
|
MRS MYTEE LAMA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-009/1056
()
|
0424003000NRG23111120220176419
|
11/11/2022
|
MANOWARA KHATUN
|
0424003WL014717
|
MANOWARA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259786
|
|
MS MONOWAR KHATUN
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-009/1058
()
|
0424003000NRG23111120220176420
|
11/11/2022
|
ANOWARA BEGUM
|
0424003WL014717
|
ANOWARA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259770
|
|
MRS ANOWARA BEGUM
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-009/110
()
|
0424003000NRG23111120220176421
|
11/11/2022
|
BINITA TAMANG
|
0424003WL014717
|
BINITA TAMANG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259790
|
|
MR BINITA TAMANG
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-009/1281
()
|
0424003000NRG23111120220176423
|
11/11/2022
|
Mr MD SAMIM
|
0424003WL014717
|
Mr MD SAMIM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259788
|
|
MR MOHAMMAD SAMIM
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-009/1281
()
|
0424003000NRG23111120220176422
|
11/11/2022
|
SAFINA KHATUN
|
0424003WL014717
|
SAFINA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259789
|
|
MRS SAFINA KHATUN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-009/133
()
|
0424003000NRG23111120220176424
|
11/11/2022
|
Kalimuddin
|
0424003WL014717
|
Kalimuddin
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259778
|
|
MR KALIMUDDIN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-009/1434
()
|
0424003000NRG23111120220176426
|
11/11/2022
|
SUKUR JAN
|
0424003WL014717
|
SUKUR JAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259784
|
|
MRS SUKUR JAN
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-009/1435
()
|
0424003000NRG23111120220176427
|
11/11/2022
|
KALPANA BISHWAS
|
0424003WL014717
|
KALPANA BISHWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259724
|
|
MRS KALPANA BISHWAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-009/1436
()
|
0424003000NRG23111120220176428
|
11/11/2022
|
SAKILA BEGUM
|
0424003WL014717
|
SAKILA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259741
|
|
MRS SAKILA BIBI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-009/1437
()
|
0424003000NRG23111120220176429
|
11/11/2022
|
Mrs KAT BHANU
|
0424003WL014717
|
Mrs KAT BHANU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259785
|
|
MRS KAT BHANU
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-009/1438
()
|
0424003000NRG23111120220176430
|
11/11/2022
|
HACHINA BEGUM
|
0424003WL014717
|
HACHINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259749
|
|
MRS HACHINA BEGUM
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-009/1439
()
|
0424003000NRG23111120220176431
|
11/11/2022
|
NAJAMA BEGUM
|
0424003WL014717
|
NAJAMA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259746
|
|
MRS NAJAMA BEGUM
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-009/1440
()
|
0424003000NRG23111120220176432
|
11/11/2022
|
Mrs NILABHANU BIBI
|
0424003WL014717
|
Mrs NILABHANU BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259718
|
|
MRS NILABANU BIBI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-009/1443
()
|
0424003000NRG23111120220176433
|
11/11/2022
|
JAMENA KHATUN
|
0424003WL014717
|
JAMENA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259753
|
|
MRS JAMENA KHATUN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-009/1444
()
|
0424003000NRG23111120220176434
|
11/11/2022
|
Miss RUPA BIBI
|
0424003WL014717
|
Miss RUPA BIBI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
Tamulpur
|
AS-24-003-001-009/1445
()
|
0424003000NRG23111120220176435
|
11/11/2022
|
ANAJU BEGUM
|
0424003WL014717
|
ANAJU BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259720
|
|
MRS ANAJU BEGUM
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-009/1449
()
|
0424003000NRG23111120220176436
|
11/11/2022
|
GULSHAN BEGUM
|
0424003WL014717
|
GULSHAN BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259752
|
|
MRS GULSHAN BEGUM
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-009/1452
()
|
0424003000NRG23111120220176437
|
11/11/2022
|
SUCHITRA DAS
|
0424003WL014717
|
SUCHITRA DAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259760
|
|
MRS SUCHITRA DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-009/1453
()
|
0424003000NRG23111120220176438
|
11/11/2022
|
Mrs MARIYAM BEGUM
|
0424003WL014717
|
Mrs MARIYAM BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259728
|
|
MRS MARIYAM BEGAM
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-009/1454
()
|
0424003000NRG23111120220176439
|
11/11/2022
|
MS RASHIDA BEGUM
|
0424003WL014717
|
MS RASHIDA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259719
|
|
MS RASHIDA BEGUM
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-009/150
()
|
0424003000NRG23111120220176440
|
11/11/2022
|
HEMA DEVI
|
0424003WL014717
|
HEMA DEVI
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259777
|
|
MRS HEMA DEVI
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-009/164
()
|
0424003000NRG23111120220176441
|
11/11/2022
|
MD. HABIBAR RAHMAN
|
0424003WL014717
|
MD. HABIBAR RAHMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259779
|
|
MR MD HABIBAR RAHMAN
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-009/166
()
|
0424003000NRG23111120220176442
|
11/11/2022
|
Maya Rani Bhaumik
|
0424003WL014717
|
Maya Rani Bhaumik
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259762
|
|
MRS MAYA RANI BHOMIK
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-009/179
()
|
0424003000NRG23111120220176443
|
11/11/2022
|
MAFIDA BEGUM
|
0424003WL014717
|
MAFIDA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259782
|
|
MAFIDA BEGUM
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-009/1899
()
|
0424003000NRG23111120220176444
|
11/11/2022
|
NAJMA BEGUM
|
0424003WL014717
|
NAJMA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259727
|
|
MRS NAJMA BEGUM
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-009/1900
()
|
0424003000NRG23111120220176445
|
11/11/2022
|
RATBUN NISA
|
0424003WL014717
|
RATBUN NISA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259757
|
|
MRS RAIBUN NISA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-009/1920
()
|
0424003000NRG23111120220176446
|
11/11/2022
|
ASHIYA KHATUN
|
0424003WL014717
|
ASHIYA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259717
|
|
MRS ASHIYA KHATUN
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-009/1935
()
|
0424003000NRG23111120220176447
|
11/11/2022
|
HACHINA BEGUM
|
0424003WL014717
|
HACHINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259725
|
|
MRS HACHINA BEGAM
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-009/1957
()
|
0424003000NRG23111120220176448
|
11/11/2022
|
Miss MEENA CHOUIDHURY
|
0424003WL014717
|
Miss MEENA CHOUIDHURY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259783
|
|
MISS MEENA CHOUIDHURY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-009/1968
()
|
0424003000NRG23111120220176449
|
11/11/2022
|
SACHIN SING LOHAR
|
0424003WL014717
|
SACHIN SING LOHAR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259781
|
|
MR SACHIN LOHAR
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-009/1969
()
|
0424003000NRG23111120220176450
|
11/11/2022
|
MIR KHATUN
|
0424003WL014717
|
MIR KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259730
|
|
MRS MIR KHATUN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-009/1979
()
|
0424003000NRG23111120220176451
|
11/11/2022
|
ABEDA BEGUM
|
0424003WL014717
|
ABEDA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
40
|
Tamulpur
|
AS-24-003-001-009/1980
()
|
0424003000NRG23111120220176452
|
11/11/2022
|
SULEMA KHATUN
|
0424003WL014717
|
SULEMA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259735
|
|
MRS CHALEMA KHATUN
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-009/1981
()
|
0424003000NRG23111120220176453
|
11/11/2022
|
PINKI KUMARI SHARMA
|
0424003WL014717
|
PINKI KUMARI SHARMA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259748
|
|
MRS PINKI KUMARI SHARMA
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-009/1982
()
|
0424003000NRG23111120220176454
|
11/11/2022
|
APSANA BEGUM
|
0424003WL014717
|
APSANA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259726
|
|
MRS APSANA BEGUM
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-009/1983
()
|
0424003000NRG23111120220176455
|
11/11/2022
|
NARJIMA BEGUM
|
0424003WL014717
|
NARJIMA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259729
|
|
MRS NARJIMA BEGUM
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-009/1984
()
|
0424003000NRG23111120220176456
|
11/11/2022
|
Miss ANOWARA BEGUM
|
0424003WL014717
|
Miss ANOWARA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259742
|
|
MISS ANOWARA BEGUM
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-009/1985
()
|
0424003000NRG23111120220176457
|
11/11/2022
|
CHABINA BEGUM
|
0424003WL014717
|
CHABINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259755
|
|
MRS CHABINABEGUM BEGUM
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-009/1986
()
|
0424003000NRG23111120220176458
|
11/11/2022
|
JAHANARA BEGUM
|
0424003WL014717
|
JAHANARA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259787
|
|
MRS JAHANARA BEGUM
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-009/1988
()
|
0424003000NRG23111120220176460
|
11/11/2022
|
ANIMA BEGUM
|
0424003WL014717
|
ANIMA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259747
|
|
MRS ANIMA BEGUM
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-009/1989
()
|
0424003000NRG23111120220176461
|
11/11/2022
|
HAFIJUR REHMAN
|
0424003WL014717
|
HAFIJUR REHMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259750
|
|
MR HAFIZUR RAHMAN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-009/1990
()
|
0424003000NRG23111120220176462
|
11/11/2022
|
MEHERA BANU
|
0424003WL014717
|
MEHERA BANU
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259737
|
|
MRS MEHERA BANU
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-009/1991
()
|
0424003000NRG23111120220176463
|
11/11/2022
|
GUNABARA BEGUM
|
0424003WL014717
|
GUNABARA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259739
|
|
MRS GUNABARA BEGAM
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-009/1992
()
|
0424003000NRG23111120220176464
|
11/11/2022
|
AKLIMA KHATUN
|
0424003WL014717
|
AKLIMA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259754
|
|
MRS AKLIMA KHATUN
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-009/1994
()
|
0424003000NRG23111120220176465
|
11/11/2022
|
JELEKHA BEGUM
|
0424003WL014717
|
JELEKHA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259731
|
|
MRS JELEKA BEGUM
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-009/1995
()
|
0424003000NRG23111120220176466
|
11/11/2022
|
JASMINA KHATUN
|
0424003WL014717
|
JASMINA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259744
|
|
MISS JASMINA KHATUN
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-009/1996
()
|
0424003000NRG23111120220176467
|
11/11/2022
|
SUFIYA BEGUM
|
0424003WL014717
|
SUFIYA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259732
|
|
MRS SUFIYA BEGUM
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-009/386
()
|
0424003000NRG23111120220176468
|
11/11/2022
|
PUNAM THAKUR
|
0424003WL014717
|
PUNAM THAKUR
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259759
|
|
MRS PUNAM THAKUR
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-009/391
()
|
0424003000NRG23111120220176469
|
11/11/2022
|
Mrs ASHFA KHATUN
|
0424003WL014717
|
Mrs ASHFA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259738
|
|
MRS ASHFA KHATUN
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-009/392
()
|
0424003000NRG23111120220176470
|
11/11/2022
|
RITAMONI BEGUM
|
0424003WL014717
|
RITAMONI BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259756
|
|
MRS RITAMONI BEGUM
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-009/393
()
|
0424003000NRG23111120220176471
|
11/11/2022
|
AMINA BEGUM
|
0424003WL014717
|
AMINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259736
|
|
MRS AMINA BEGUM
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-009/394
()
|
0424003000NRG23111120220176472
|
11/11/2022
|
TAKAMINA KHATUN
|
0424003WL014717
|
TAKAMINA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259751
|
|
MRS TAKMINA KHATUN
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-009/395
()
|
0424003000NRG23111120220176473
|
11/11/2022
|
ASHISH KUMAR PRADHAN
|
0424003WL014717
|
ASHISH KUMAR PRADHAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259776
|
|
MR ASHISH KUMAR PRADHAN
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-009/396
()
|
0424003000NRG23111120220176474
|
11/11/2022
|
MAIKON BEGUM
|
0424003WL014717
|
MAIKON BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259715
|
|
MRS MAIKON BEGUM
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-009/405
()
|
0424003000NRG23111120220176475
|
11/11/2022
|
RASHIDA KHATUN
|
0424003WL014717
|
RASHIDA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259734
|
|
MRS RASHIDA KHATUN
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-009/66
()
|
0424003000NRG23111120220176476
|
11/11/2022
|
Mrs Rubina Bagum
|
0424003WL014717
|
Mrs Rubina Bagum
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259771
|
|
MRS RUBINA BEGUM
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-009/67
()
|
0424003000NRG23111120220176477
|
11/11/2022
|
FATEMA BEGUM
|
0424003WL014717
|
FATEMA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259761
|
|
MRS FATEMA BEGUM
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-009/822
()
|
0424003000NRG23111120220176478
|
11/11/2022
|
SABANA KHATUN
|
0424003WL014717
|
SABANA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
66
|
Tamulpur
|
AS-24-003-001-009/866
()
|
0424003000NRG23111120220176479
|
11/11/2022
|
MAFIJAN KHATUN
|
0424003WL014717
|
MAFIJAN KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259764
|
|
MRS MAFIJAN KHATUN
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-009/870
()
|
0424003000NRG23111120220176480
|
11/11/2022
|
SHABANA KHATUN
|
0424003WL014717
|
SHABANA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259758
|
|
MRS SHABANA KHATUN
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-009/871
()
|
0424003000NRG23111120220176481
|
11/11/2022
|
MIRA BISWAS
|
0424003WL014717
|
MIRA BISWAS
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259740
|
|
MRS MIRA BISWAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-009/873
()
|
0424003000NRG23111120220176482
|
11/11/2022
|
Sony Sharma
|
0424003WL014717
|
Sony Sharma
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259769
|
|
MRS SONY SHARMA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-009/874
()
|
0424003000NRG23111120220176483
|
11/11/2022
|
Mrs JAYANTI PAL
|
0424003WL014717
|
Mrs JAYANTI PAL
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259721
|
|
MRS JAYANTI PAL
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-009/913
()
|
0424003000NRG23111120220176484
|
11/11/2022
|
NAJAMA KHATUN
|
0424003WL014717
|
NAJAMA KHATUN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259743
|
|
MRS NAJAMA KHATUN
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-009/925
()
|
0424003000NRG23111120220176485
|
11/11/2022
|
HASINA BEGUM
|
0424003WL014717
|
HASINA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259745
|
|
MRS HASINA BEGUM
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-009/927
()
|
0424003000NRG23111120220176486
|
11/11/2022
|
Mrs ROJI BEGUM
|
0424003WL014717
|
Mrs ROJI BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259714
|
|
MRS ROJI BEGUM
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-009/940
()
|
0424003000NRG23111120220176487
|
11/11/2022
|
HAMIDA KHATOON
|
0424003WL014717
|
HAMIDA KHATOON
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259765
|
|
MRS HAMIDA KHATOON
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-009/947
()
|
0424003000NRG23111120220176488
|
11/11/2022
|
RUKIYA BEGUM
|
0424003WL014717
|
RUKIYA BEGUM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259763
|
|
MRS RUKHIYA BEGUM
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-009/979
()
|
0424003000NRG23111120220176489
|
11/11/2022
|
ANITA HAZARIKA
|
0424003WL014717
|
ANITA HAZARIKA
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259768
|
|
MRS ANITA HAZARIKA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-010/25
()
|
0424003000NRG23111120220176490
|
11/11/2022
|
Kulen Basumatary
|
0424003WL014717
|
Kulen Basumatary
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259723
|
|
MR KULEN BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
|
78
|
Tamulpur
|
AS-24-003-001-009/1359
()
|
0424003000NRG23111120220176425
|
11/11/2022
|
ANJANA THAKUR
|
0424003WL014717
|
ANJANA THAKUR
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763259773
|
|
ANJANA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|