|
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-24-003-006-004/178
()
|
0424003000NRG23121120220177127
|
12/11/2022
|
NABA KUMAR RABHA
|
0424003WL014764
|
NABA KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630287
|
|
NABA KUMAR RABHA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-006-004/183
()
|
0424003000NRG23121120220177136
|
12/11/2022
|
MEGHNATH SWARGIARY
|
0424003WL014766
|
MEGHNATH SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630284
|
|
MEGHNATH SWARGIARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-006-004/185
()
|
0424003000NRG23121120220177129
|
12/11/2022
|
KUMUD MUSAHARY
|
0424003WL014765
|
KUMUD MUSAHARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630286
|
|
KUMUD MUSAHARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-006-004/247
()
|
0424003000NRG23121120220177100
|
12/11/2022
|
AMIN MURMU
|
0424003WL014760
|
AMIN MURMU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630291
|
|
AMIN MURMU
|
()
|
|
5
|
Tamulpur
|
AS-24-003-006-004/316
()
|
0424003000NRG23121120220177146
|
12/11/2022
|
RUMILA RABHA
|
0424003WL014767
|
RUMILA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630294
|
|
RUMILA RABHA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-006-005/254
()
|
0424003000NRG23121120220177158
|
12/11/2022
|
DIPIKA DAS
|
0424003WL014770
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763630290
|
|
DIPIKA DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-006-006/105
()
|
0424003000NRG23121120220177159
|
12/11/2022
|
MANOMOTI RAY
|
0424003WL014770
|
MANOMOTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630293
|
|
MANOMOTI RAY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-006-006/25
()
|
0424003000NRG23121120220177165
|
12/11/2022
|
PAKHILI RAJBONGSHI
|
0424003WL014771
|
PAKHILI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630288
|
|
PAKHILI RAJBONGSHI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-006-006/550
()
|
0424003000NRG23121120220177119
|
12/11/2022
|
ANJALI RAY
|
0424003WL014763
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630292
|
|
ANJALI RAY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-006-008/146
()
|
0424003000NRG23121120220177110
|
12/11/2022
|
Halem Ali
|
0424003WL014761
|
Halem Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630289
|
|
Halem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-006-008/497
()
|
0424003000NRG23121120220177162
|
12/11/2022
|
MANTU BARMAN
|
0424003WL014770
|
MANTU BARMAN
|
00176
|
IDIB000B077
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630285
|
|
MANTU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-006-002/123
()
|
0424003000NRG23121120220177163
|
12/11/2022
|
MR BALE MURMU
|
0424003WL014771
|
MR BALE MURMU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630308
|
|
MRS BALE MURMU
|
()
|
|
13
|
Tamulpur
|
AS-24-003-006-002/163
()
|
0424003000NRG23121120220177141
|
12/11/2022
|
LAKHI TUDU
|
0424003WL014767
|
LAKHI TUDU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630316
|
|
MRS LAKHI TUDU
|
()
|
|
14
|
Tamulpur
|
AS-24-003-006-002/169
()
|
0424003000NRG23121120220177147
|
12/11/2022
|
MR SUKLE HEMBOM
|
0424003WL014768
|
MR SUKLE HEMBOM
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630296
|
|
MR SUKLE HEMBROM
|
()
|
|
15
|
Tamulpur
|
AS-24-003-006-002/200
()
|
0424003000NRG23121120220177106
|
12/11/2022
|
MR BIMAL BORO
|
0424003WL014761
|
MR BIMAL BORO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630302
|
|
MR BIMAL BORO
|
()
|
|
16
|
Tamulpur
|
AS-24-003-006-002/207
()
|
0424003000NRG23121120220177118
|
12/11/2022
|
MAINO LAKRA
|
0424003WL014763
|
MAINO LAKRA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630329
|
|
MISS MAINO LAKRA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-006-002/387
()
|
0424003000NRG23121120220177099
|
12/11/2022
|
ALISHA MINCH
|
0424003WL014760
|
ALISHA MINCH
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630307
|
|
MISS ALISHA MINCH
|
()
|
|
18
|
Tamulpur
|
AS-24-003-006-002/42
()
|
0424003000NRG23121120220177157
|
12/11/2022
|
MISS RAHIMA NARZARY
|
0424003WL014770
|
MISS RAHIMA NARZARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630297
|
|
MISS RAHIMA NARZARY
|
()
|
|
19
|
Tamulpur
|
AS-24-003-006-002/65
()
|
0424003000NRG23121120220177142
|
12/11/2022
|
PRAMILA MURMU
|
0424003WL014767
|
PRAMILA MURMU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630320
|
|
MRS PRAMILA MURMU
|
()
|
|
20
|
Tamulpur
|
AS-24-003-006-002/73
()
|
0424003000NRG23121120220177123
|
12/11/2022
|
TALA MARDI
|
0424003WL014764
|
TALA MARDI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630332
|
|
MR TALA MARDI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-006-002/88
()
|
0424003000NRG23121120220177107
|
12/11/2022
|
MRS LAKHI HASDA
|
0424003WL014761
|
MRS LAKHI HASDA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630301
|
|
MRS LAKHI HASDA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-006-004/10
()
|
0424003000NRG23121120220177135
|
12/11/2022
|
Mr. KAMTNI BORO
|
0424003WL014766
|
Mr. KAMTNI BORO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630295
|
|
MR KAMINI BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-006-004/143
()
|
0424003000NRG23121120220177143
|
12/11/2022
|
CHABEN RABHA
|
0424003WL014767
|
CHABEN RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630330
|
|
MR CHABEN RABHA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-006-004/144
()
|
0424003000NRG23121120220177144
|
12/11/2022
|
MISS SURABHI RABHA
|
0424003WL014767
|
MISS SURABHI RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630305
|
|
MR SURABHI RABHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-006-004/160
()
|
0424003000NRG23121120220177145
|
12/11/2022
|
ASISH RABHA
|
0424003WL014767
|
ASISH RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630306
|
|
MR ASISH RABHA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-006-004/17
()
|
0424003000NRG23121120220177126
|
12/11/2022
|
Mr. MAHESH BORO
|
0424003WL014764
|
Mr. MAHESH BORO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630299
|
|
MR MAHESH BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-006-004/18
()
|
0424003000NRG23121120220177164
|
12/11/2022
|
SHWMLA BORO
|
0424003WL014771
|
SHWMLA BORO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630298
|
|
MR SHWMLA BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-006-004/21
()
|
0424003000NRG23121120220177137
|
12/11/2022
|
Ganesh Boro
|
0424003WL014766
|
Ganesh Boro
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630303
|
|
MR GANESH BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-006-004/231
()
|
0424003000NRG23121120220177138
|
12/11/2022
|
MAHABIR GAYARI
|
0424003WL014766
|
MAHABIR GAYARI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630317
|
|
MR MAHABIR GAYARI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-006-004/251
()
|
0424003000NRG23121120220177101
|
12/11/2022
|
LAKSHIRAM KISKU
|
0424003WL014760
|
LAKSHIRAM KISKU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630321
|
|
MR LAKSHIRAM KISKU
|
()
|
|
31
|
Tamulpur
|
AS-24-003-006-004/305
()
|
0424003000NRG23121120220177130
|
12/11/2022
|
JAYANTI RABHA
|
0424003WL014765
|
JAYANTI RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630300
|
|
MRS JAYANTI RABHA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-006-004/315
()
|
0424003000NRG23121120220177128
|
12/11/2022
|
SANGITA RABHA
|
0424003WL014764
|
SANGITA RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630328
|
|
MRS SANGITA RABHA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-006-004/390
()
|
0424003000NRG23121120220177131
|
12/11/2022
|
MARACHI BARO
|
0424003WL014765
|
MARACHI BARO
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630319
|
|
MRS MARACHI BARO
|
()
|
|
34
|
Tamulpur
|
AS-24-003-006-004/391
()
|
0424003000NRG23121120220177132
|
12/11/2022
|
MR HABILASH SWARGIARY
|
0424003WL014765
|
MR HABILASH SWARGIARY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630304
|
|
MR HABILASH SWARGIARY
|
()
|
|
35
|
Tamulpur
|
AS-24-003-006-004/566
()
|
0424003000NRG23121120220177108
|
12/11/2022
|
UMESH RABHA
|
0424003WL014761
|
UMESH RABHA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630318
|
|
MR UMESH RABHA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-006-006/130
()
|
0424003000NRG23121120220177111
|
12/11/2022
|
Mrs ANIMA BARMAN
|
0424003WL014762
|
Mrs ANIMA BARMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630314
|
|
MRS ANIMA BARMAN
|
()
|
|
37
|
Tamulpur
|
AS-24-003-006-006/140
()
|
0424003000NRG23121120220177153
|
12/11/2022
|
BHARAT RAJBONGSHI
|
0424003WL014769
|
BHARAT RAJBONGSHI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630322
|
|
SHRI BHARAT RAJBONGSHI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-006-006/143
()
|
0424003000NRG23121120220177160
|
12/11/2022
|
MRS SABITRI BARMAN
|
0424003WL014770
|
MRS SABITRI BARMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630313
|
|
MRS SABITRI BARMAN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-006-006/144
()
|
0424003000NRG23121120220177112
|
12/11/2022
|
AKHYAM BARMAN
|
0424003WL014762
|
AKHYAM BARMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630327
|
|
MR AKHYAM BARMAN
|
()
|
|
40
|
Tamulpur
|
AS-24-003-006-006/19
()
|
0424003000NRG23121120220177149
|
12/11/2022
|
RANI RAY
|
0424003WL014768
|
RANI RAY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630309
|
|
MRS RANI RAY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-006-006/208
()
|
0424003000NRG23121120220177113
|
12/11/2022
|
HABATI RAY
|
0424003WL014762
|
HABATI RAY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630312
|
|
MRS HABATI RAY
|
()
|
|
42
|
Tamulpur
|
AS-24-003-006-006/224
()
|
0424003000NRG23121120220177154
|
12/11/2022
|
GOPAL BARMAN
|
0424003WL014769
|
GOPAL BARMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630323
|
|
MR GOPAL BARMAN
|
()
|
|
43
|
Tamulpur
|
AS-24-003-006-006/314
()
|
0424003000NRG23121120220177166
|
12/11/2022
|
NIRAN BARMAN
|
0424003WL014771
|
NIRAN BARMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630326
|
|
MRS NIRAN BARMAN
|
()
|
|
44
|
Tamulpur
|
AS-24-003-006-006/342
()
|
0424003000NRG23121120220177103
|
12/11/2022
|
KANAK RAY
|
0424003WL014760
|
KANAK RAY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630325
|
|
MR KANAK RAY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-006-006/549
()
|
0424003000NRG23121120220177133
|
12/11/2022
|
MR KAISHAB RAJBANGSHI
|
0424003WL014765
|
MR KAISHAB RAJBANGSHI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630310
|
|
MR KAISHAB RAJBANGSHI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-006-006/89
()
|
0424003000NRG23121120220177114
|
12/11/2022
|
Prema Ray
|
0424003WL014762
|
Prema Ray
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630311
|
|
MRS PREMA RAY
|
()
|
|
47
|
Tamulpur
|
AS-24-003-006-007/204
()
|
0424003000NRG23121120220177104
|
12/11/2022
|
RABIKANTA RAY
|
0424003WL014760
|
RABIKANTA RAY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630324
|
|
MR RABIKANTA RAY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-006-008/144
()
|
0424003000NRG23121120220177120
|
12/11/2022
|
Nayan Barman
|
0424003WL014763
|
Nayan Barman
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630331
|
|
MR NAYAN BARMAN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-006-008/385
()
|
0424003000NRG23121120220177121
|
12/11/2022
|
ATUL BARMAN
|
0424003WL014763
|
ATUL BARMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630315
|
|
MR ATUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
50
|
Tamulpur
|
AS-24-003-006-002/140
()
|
0424003000NRG23121120220177117
|
12/11/2022
|
MAIKA TUDU
|
0424003WL014763
|
MAIKA TUDU
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630342
|
|
MRS MAIKA TUDU
|
()
|
|
51
|
Tamulpur
|
AS-24-003-006-002/79
()
|
0424003000NRG23121120220177124
|
12/11/2022
|
SIBITA MING
|
0424003WL014764
|
SIBITA MING
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630340
|
|
MISS SIBITA MING
|
()
|
|
52
|
Tamulpur
|
AS-24-003-006-004/570
()
|
0424003000NRG23121120220177102
|
12/11/2022
|
MRS AROSHI BORO
|
0424003WL014760
|
MRS AROSHI BORO
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630339
|
|
MRS AROSHI BORO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-006-008/130
()
|
0424003000NRG23121120220177155
|
12/11/2022
|
MENAKA RAJBANGSHI
|
0424003WL014769
|
MENAKA RAJBANGSHI
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630336
|
|
MRS MENAKA RAJBANGSHI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-006-008/169
()
|
0424003000NRG23121120220177167
|
12/11/2022
|
RUPESHWARI BARMAN
|
0424003WL014771
|
RUPESHWARI BARMAN
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630335
|
|
MRS RUPESHWARI BARMAN
|
()
|
|
55
|
Tamulpur
|
AS-24-003-006-008/331
()
|
0424003000NRG23121120220177140
|
12/11/2022
|
MATO ALI
|
0424003WL014766
|
MATO ALI
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630333
|
|
MR MATO ALI
|
()
|
|
56
|
Tamulpur
|
AS-24-003-006-008/356
()
|
0424003000NRG23121120220177134
|
12/11/2022
|
MR USMAN GANI KHAN
|
0424003WL014765
|
MR USMAN GANI KHAN
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630334
|
|
MR USMAN GANI KHAN
|
()
|
|
57
|
Tamulpur
|
AS-24-003-006-008/413
()
|
0424003000NRG23121120220177122
|
12/11/2022
|
HABI BIBI
|
0424003WL014763
|
HABI BIBI
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630337
|
|
MRS HABI BIBI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-006-008/445
()
|
0424003000NRG23121120220177150
|
12/11/2022
|
PRANESHWAR BARMAN
|
0424003WL014768
|
PRANESHWAR BARMAN
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630338
|
|
MR PRANESHWAR BARMAN
|
()
|
|
59
|
Tamulpur
|
AS-24-003-006-008/499
()
|
0424003000NRG23121120220177156
|
12/11/2022
|
GHURNIPAD SARKAR
|
0424003WL014769
|
GHURNIPAD SARKAR
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630341
|
|
MR GHURNIPAD SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
60
|
Tamulpur
|
AS-24-003-006-002/118
()
|
0424003000NRG23121120220177105
|
12/11/2022
|
MARCILA HEMROM
|
0424003WL014761
|
MARCILA HEMROM
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630347
|
|
MARCHILA HEMROM
|
()
|
|
61
|
Tamulpur
|
AS-24-003-006-004/127
()
|
0424003000NRG23121120220177148
|
12/11/2022
|
Parmeswari Rabha
|
0424003WL014768
|
Parmeswari Rabha
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630349
|
|
PARAMESWARI RABHA
|
()
|
|
62
|
Tamulpur
|
AS-24-003-006-004/147
()
|
0424003000NRG23121120220177125
|
12/11/2022
|
TILAK RABHA
|
0424003WL014764
|
TILAK RABHA
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630351
|
|
TILAK RABHA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-006-004/194
()
|
0424003000NRG23121120220177152
|
12/11/2022
|
Lawphuli Hira
|
0424003WL014769
|
Lawphuli Hira
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630350
|
|
KABITA HIRA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-006-006/125
()
|
0424003000NRG23121120220177109
|
12/11/2022
|
PURNIMA RAY
|
0424003WL014761
|
PURNIMA RAY
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630343
|
|
PURNIMA RAY
|
()
|
|
65
|
Tamulpur
|
AS-24-003-006-008/153
()
|
0424003000NRG23121120220177139
|
12/11/2022
|
Jele Man Bibi
|
0424003WL014766
|
Jele Man Bibi
|
00462
|
UCBA0000771
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account Holder Expired
|
|
|
|
66
|
Tamulpur
|
AS-24-003-006-008/240
()
|
0424003000NRG23121120220177161
|
12/11/2022
|
NURU ALI
|
0424003WL014770
|
NURU ALI
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630344
|
|
NURU ALI
|
()
|
|
67
|
Tamulpur
|
AS-24-003-006-008/33
()
|
0424003000NRG23121120220177115
|
12/11/2022
|
TUPURI BIBI
|
0424003WL014762
|
TUPURI BIBI
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630348
|
|
TUPURI BIBI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-006-008/458
()
|
0424003000NRG23121120220177151
|
12/11/2022
|
SABIN BARMAN
|
0424003WL014768
|
SABIN BARMAN
|
00462
|
UCBA0000771
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630345
|
|
SABIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
69
|
Tamulpur
|
AS-24-003-006-008/493
()
|
0424003000NRG23121120220177116
|
12/11/2022
|
HAIDAR ALI
|
0424003WL014762
|
HAIDAR ALI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763630283
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173582
|
173582
|
|
|
|
|
|
|
|