|
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-24-003-004-005/155
()
|
0424003000NRG23130420220006220
|
13/04/2022
|
BHAGIRATH DAS
|
0424003WL000282
|
BHAGIRATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312143
|
|
BHAGIRATHDAS
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/155
()
|
0424003000NRG23130420220006221
|
13/04/2022
|
RUPALI BORO DAS
|
0424003WL000282
|
RUPALI BORO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312145
|
|
RUPALIBORODAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/403
()
|
0424003000NRG23130420220006167
|
13/04/2022
|
BABUL ALI
|
0424003WL000281
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312142
|
|
BABULALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/472
()
|
0424003000NRG23130420220006259
|
13/04/2022
|
BABITA TALUKDAR PATHAK
|
0424003WL000282
|
BABITA TALUKDAR PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312146
|
|
BABITATALUKDARPATHAK
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/4782
()
|
0424003000NRG23130420220006260
|
13/04/2022
|
TULIKA DEURI BAYAN
|
0424003WL000282
|
TULIKA DEURI BAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312140
|
|
TULIKADEURIBAYAN
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/4925
()
|
0424003000NRG23130420220006187
|
13/04/2022
|
EDAR ALI
|
0424003WL000281
|
EDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312144
|
|
EDARALI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/72
()
|
0424003000NRG23130420220006191
|
13/04/2022
|
PRANITA PATHAK
|
0424003WL000281
|
PRANITA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312141
|
|
PRANITAPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-004-005/100
()
|
0424003000NRG23130420220006199
|
13/04/2022
|
HIMANI DAS
|
0424003WL000282
|
HIMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312255
|
|
HIMANIDAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1256
()
|
0424003000NRG23130420220006208
|
13/04/2022
|
MEHERUN NESSA BEGUM
|
0424003WL000282
|
MEHERUN NESSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312193
|
|
MEHERUNNESSABEGUM
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1295
()
|
0424003000NRG23130420220006210
|
13/04/2022
|
Babul Ali
|
0424003WL000282
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312187
|
|
BabulAli
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/1297
()
|
0424003000NRG23130420220006211
|
13/04/2022
|
Miss Merina Begum
|
0424003WL000282
|
Miss Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312250
|
|
MissMerinaBegum
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/1324
()
|
0424003000NRG23130420220006212
|
13/04/2022
|
Wahed Begum
|
0424003WL000282
|
Wahed Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312185
|
|
WahedBegum
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/1346
()
|
0424003000NRG23130420220006213
|
13/04/2022
|
RUKIYA BIBI
|
0424003WL000282
|
RUKIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312239
|
|
RUKIYABIBI
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/1445
()
|
0424003000NRG23130420220006215
|
13/04/2022
|
ANUMA BIBI
|
0424003WL000282
|
ANUMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312190
|
|
ANUMABIBI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/1445
()
|
0424003000NRG23130420220006216
|
13/04/2022
|
SAMSER ALI
|
0424003WL000282
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312268
|
|
SAMSERALI
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/1480
()
|
0424003000NRG23130420220006217
|
13/04/2022
|
SARJINA BEGUM
|
0424003WL000282
|
SARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312235
|
|
SARJINABEGUM
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/1512
()
|
0424003000NRG23130420220006218
|
13/04/2022
|
RUFIYA BIBI
|
0424003WL000282
|
RUFIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312245
|
|
RUFIYABIBI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/1545
()
|
0424003000NRG23130420220006219
|
13/04/2022
|
JAITUN BEGUM
|
0424003WL000282
|
JAITUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312260
|
|
JAITUNBEGUM
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/1565
()
|
0424003000NRG23130420220006222
|
13/04/2022
|
CHAFIYA BIBI
|
0424003WL000282
|
CHAFIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312256
|
|
CHAFIYABIBI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/157
()
|
0424003000NRG23130420220006223
|
13/04/2022
|
Anima Talukdar
|
0424003WL000282
|
Anima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312188
|
|
AnimaTalukdar
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/1585
()
|
0424003000NRG23130420220006224
|
13/04/2022
|
HAPIJN BIBI
|
0424003WL000282
|
HAPIJN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312238
|
|
HAPIJNBIBI
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/1588
()
|
0424003000NRG23130420220006226
|
13/04/2022
|
MD KADIR ALI
|
0424003WL000282
|
MD KADIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312198
|
|
MDKADIRALI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/1588
()
|
0424003000NRG23130420220006225
|
13/04/2022
|
NURUNNESA BIBI
|
0424003WL000282
|
NURUNNESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312254
|
|
NURUNNESABIBI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/1612
()
|
0424003000NRG23130420220006227
|
13/04/2022
|
MINTU PATHAK
|
0424003WL000282
|
MINTU PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312264
|
|
MINTUPATHAK
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/1623
()
|
0424003000NRG23130420220006228
|
13/04/2022
|
MINU BASUMATARY
|
0424003WL000282
|
MINU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312177
|
|
MINUBASUMATARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/170
()
|
0424003000NRG23130420220006231
|
13/04/2022
|
MONIKA DAS
|
0424003WL000282
|
MONIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312266
|
|
MONIKADAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/1757
()
|
0424003000NRG23130420220006232
|
13/04/2022
|
BASANTI BASUMATARY
|
0424003WL000282
|
BASANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312221
|
|
BASANTIBASUMATARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/18
()
|
0424003000NRG23130420220006234
|
13/04/2022
|
Sri Santu Rajbongshi
|
0424003WL000282
|
Sri Santu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312246
|
|
SriSantuRajbongshi
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/1812
()
|
0424003000NRG23130420220006235
|
13/04/2022
|
NAHELA BIBI
|
0424003WL000282
|
NAHELA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312181
|
|
NAHELABIBI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/184
()
|
0424003000NRG23130420220006140
|
13/04/2022
|
Taleb Ali
|
0424003WL000281
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312175
|
|
TalebAli
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/1853
()
|
0424003000NRG23130420220006143
|
13/04/2022
|
NAUCNAD ALI
|
0424003WL000281
|
NAUCNAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312226
|
|
NAUCNADALI
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/1895
()
|
0424003000NRG23130420220006145
|
13/04/2022
|
SWAPAN SEN
|
0424003WL000281
|
SWAPAN SEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312231
|
|
SWAPANSEN
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/1903
()
|
0424003000NRG23130420220006148
|
13/04/2022
|
NIJIMA BEGUM
|
0424003WL000281
|
NIJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312186
|
|
NIJIMABEGUM
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/1909
()
|
0424003000NRG23130420220006239
|
13/04/2022
|
TULSHI RAJBONGSHI
|
0424003WL000282
|
TULSHI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312243
|
|
TULSHIRAJBONGSHI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/1918
()
|
0424003000NRG23130420220006149
|
13/04/2022
|
MIRA CHAHA
|
0424003WL000281
|
MIRA CHAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312233
|
|
MIRACHAHA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/1918
()
|
0424003000NRG23130420220006150
|
13/04/2022
|
PUJA SAHA
|
0424003WL000281
|
PUJA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312234
|
|
PUJASAHA
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/1919
()
|
0424003000NRG23130420220006151
|
13/04/2022
|
LALITA PATHAK
|
0424003WL000281
|
LALITA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312242
|
|
LALITAPATHAK
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/1924
()
|
0424003000NRG23130420220006242
|
13/04/2022
|
KANIKA DAS
|
0424003WL000282
|
KANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312248
|
|
KANIKADAS
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/1936
()
|
0424003000NRG23130420220006152
|
13/04/2022
|
Ajay Toppo
|
0424003WL000281
|
Ajay Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312249
|
|
AjayToppo
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/1936
()
|
0424003000NRG23130420220006153
|
13/04/2022
|
DIPIKA TAPPO
|
0424003WL000281
|
DIPIKA TAPPO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312262
|
|
DIPIKATAPPO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/1939
()
|
0424003000NRG23130420220006154
|
13/04/2022
|
Anima Begum
|
0424003WL000281
|
Anima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312251
|
|
AnimaBegum
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/1968
()
|
0424003000NRG23130420220006159
|
13/04/2022
|
PRADIP KUMAR SUTRADHAR
|
0424003WL000281
|
PRADIP KUMAR SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312272
|
|
PRADIPKUMARSUTRADHAR
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/197
()
|
0424003000NRG23130420220006162
|
13/04/2022
|
BIRNALI DEVI
|
0424003WL000281
|
BIRNALI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312236
|
|
BIRNALIDEVI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/197
()
|
0424003000NRG23130420220006161
|
13/04/2022
|
Monoj Sarma
|
0424003WL000281
|
Monoj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312189
|
|
MonojSarma
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/2
()
|
0424003000NRG23130420220006244
|
13/04/2022
|
Rubul Ali
|
0424003WL000282
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312179
|
|
RubulAli
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/200
()
|
0424003000NRG23130420220006163
|
13/04/2022
|
Md. Najir Ali
|
0424003WL000281
|
Md. Najir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312274
|
|
Md.NajirAli
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/205
()
|
0424003000NRG23130420220006164
|
13/04/2022
|
Ganai Das
|
0424003WL000281
|
Ganai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312230
|
|
GanaiDas
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/205
()
|
0424003000NRG23130420220006165
|
13/04/2022
|
REKHA DAS
|
0424003WL000281
|
REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312205
|
|
REKHADAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/265
()
|
0424003000NRG23130420220006246
|
13/04/2022
|
Miss Sahera Bibi
|
0424003WL000282
|
Miss Sahera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312182
|
|
MissSaheraBibi
|
()
|
|
50
|
Tamulpur
|
AS-24-003-004-005/266
()
|
0424003000NRG23130420220006166
|
13/04/2022
|
Om Chetry
|
0424003WL000281
|
Om Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312191
|
|
OmChetry
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/295
()
|
0424003000NRG23130420220006248
|
13/04/2022
|
Meri Boro
|
0424003WL000282
|
Meri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312224
|
|
MeriBoro
|
()
|
|
52
|
Tamulpur
|
AS-24-003-004-005/303
()
|
0424003000NRG23130420220006250
|
13/04/2022
|
Phulmoti Sutradhar
|
0424003WL000282
|
Phulmoti Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312178
|
|
PhulmotiSutradhar
|
()
|
|
53
|
Tamulpur
|
AS-24-003-004-005/367
()
|
0424003000NRG23130420220006252
|
13/04/2022
|
FULO BIBI
|
0424003WL000282
|
FULO BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312228
|
|
FULOBIBI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-004-005/386
()
|
0424003000NRG23130420220006253
|
13/04/2022
|
Malek Ali
|
0424003WL000282
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312240
|
|
MalekAli
|
()
|
|
55
|
Tamulpur
|
AS-24-003-004-005/41
()
|
0424003000NRG23130420220006254
|
13/04/2022
|
Md. Ataur Rahman
|
0424003WL000282
|
Md. Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312180
|
|
Md.AtaurRahman
|
()
|
|
56
|
Tamulpur
|
AS-24-003-004-005/421
()
|
0424003000NRG23130420220006255
|
13/04/2022
|
DHANJIT HALOI
|
0424003WL000282
|
DHANJIT HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312271
|
|
DHANJITHALOI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-004-005/43
()
|
0424003000NRG23130420220006256
|
13/04/2022
|
Hedaetullah Ali
|
0424003WL000282
|
Hedaetullah Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312252
|
|
HedaetullahAli
|
()
|
|
58
|
Tamulpur
|
AS-24-003-004-005/4794
()
|
0424003000NRG23130420220006261
|
13/04/2022
|
MAMANI BAYAN
|
0424003WL000282
|
MAMANI BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312244
|
|
MAMANIBAYAN
|
()
|
|
59
|
Tamulpur
|
AS-24-003-004-005/4827
()
|
0424003000NRG23130420220006265
|
13/04/2022
|
DOMINIC BARA
|
0424003WL000282
|
DOMINIC BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312222
|
|
DOMINICBARA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-004-005/4834
()
|
0424003000NRG23130420220006172
|
13/04/2022
|
SANGITA NAYAK RAY
|
0424003WL000281
|
SANGITA NAYAK RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312257
|
|
SANGITANAYAKRAY
|
()
|
|
61
|
Tamulpur
|
AS-24-003-004-005/4837
()
|
0424003000NRG23130420220006173
|
13/04/2022
|
RUBI TALUKDAR
|
0424003WL000281
|
RUBI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312269
|
|
RUBITALUKDAR
|
()
|
|
62
|
Tamulpur
|
AS-24-003-004-005/4841
()
|
0424003000NRG23130420220006174
|
13/04/2022
|
MANOWARA BIBI
|
0424003WL000281
|
MANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312258
|
|
MANOWARABIBI
|
()
|
|
63
|
Tamulpur
|
AS-24-003-004-005/4842
()
|
0424003000NRG23130420220006175
|
13/04/2022
|
NAZIMA BIBI
|
0424003WL000281
|
NAZIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312259
|
|
NAZIMABIBI
|
()
|
|
64
|
Tamulpur
|
AS-24-003-004-005/4863
()
|
0424003000NRG23130420220006179
|
13/04/2022
|
LAKSHI TALUKDAR
|
0424003WL000281
|
LAKSHI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312263
|
|
LAKSHITALUKDAR
|
()
|
|
65
|
Tamulpur
|
AS-24-003-004-005/4864
()
|
0424003000NRG23130420220006180
|
13/04/2022
|
PANKAJ BHUYA
|
0424003WL000281
|
PANKAJ BHUYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312215
|
|
PANKAJBHUYA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-004-005/4876
()
|
0424003000NRG23130420220006181
|
13/04/2022
|
RABEN DAS
|
0424003WL000281
|
RABEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312265
|
|
RABENDAS
|
()
|
|
67
|
Tamulpur
|
AS-24-003-004-005/4877
()
|
0424003000NRG23130420220006268
|
13/04/2022
|
JONALI BAYAN
|
0424003WL000282
|
JONALI BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312261
|
|
JONALIBAYAN
|
()
|
|
68
|
Tamulpur
|
AS-24-003-004-005/489
()
|
0424003000NRG23130420220006183
|
13/04/2022
|
Gul Bibi
|
0424003WL000281
|
Gul Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312199
|
|
GulBibi
|
()
|
|
69
|
Tamulpur
|
AS-24-003-004-005/489
()
|
0424003000NRG23130420220006184
|
13/04/2022
|
HASEENA BEGUM
|
0424003WL000281
|
HASEENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312253
|
|
HASEENABEGUM
|
()
|
|
70
|
Tamulpur
|
AS-24-003-004-005/489
()
|
0424003000NRG23130420220006182
|
13/04/2022
|
Md. Sahabuddin Ali
|
0424003WL000281
|
Md. Sahabuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312195
|
|
Md.SahabuddinAli
|
()
|
|
71
|
Tamulpur
|
AS-24-003-004-005/49
()
|
0424003000NRG23130420220006185
|
13/04/2022
|
Md. Nitul Ali
|
0424003WL000281
|
Md. Nitul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312176
|
|
Md.NitulAli
|
()
|
|
72
|
Tamulpur
|
AS-24-003-004-005/4905
()
|
0424003000NRG23130420220006270
|
13/04/2022
|
Janaki Bayan
|
0424003WL000282
|
Janaki Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312270
|
|
JanakiBayan
|
()
|
|
73
|
Tamulpur
|
AS-24-003-004-005/525
()
|
0424003000NRG23130420220006271
|
13/04/2022
|
Md. Jamaluddin Ahmed
|
0424003WL000282
|
Md. Jamaluddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312194
|
|
Md.JamaluddinAhmed
|
()
|
|
74
|
Tamulpur
|
AS-24-003-004-005/54
()
|
0424003000NRG23130420220006273
|
13/04/2022
|
CHAKINA BIBI
|
0424003WL000282
|
CHAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312275
|
|
CHAKINABIBI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-004-005/54
()
|
0424003000NRG23130420220006272
|
13/04/2022
|
Sanmahammad Ali
|
0424003WL000282
|
Sanmahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312229
|
|
SanmahammadAli
|
()
|
|
76
|
Tamulpur
|
AS-24-003-004-005/549
()
|
0424003000NRG23130420220006188
|
13/04/2022
|
Purnima Talukdar
|
0424003WL000281
|
Purnima Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312232
|
|
PurnimaTalukdar
|
()
|
|
77
|
Tamulpur
|
AS-24-003-004-005/55
()
|
0424003000NRG23130420220006274
|
13/04/2022
|
Najma Begum
|
0424003WL000282
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312183
|
|
NajmaBegum
|
()
|
|
78
|
Tamulpur
|
AS-24-003-004-005/573
()
|
0424003000NRG23130420220006275
|
13/04/2022
|
RITA BAYAN
|
0424003WL000282
|
RITA BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312273
|
|
RITABAYAN
|
()
|
|
79
|
Tamulpur
|
AS-24-003-004-005/714
()
|
0424003000NRG23130420220006189
|
13/04/2022
|
Abeda Bibi
|
0424003WL000281
|
Abeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312241
|
|
AbedaBibi
|
()
|
|
80
|
Tamulpur
|
AS-24-003-004-005/72
()
|
0424003000NRG23130420220006190
|
13/04/2022
|
Dayal Pathak
|
0424003WL000281
|
Dayal Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312237
|
|
DayalPathak
|
()
|
|
81
|
Tamulpur
|
AS-24-003-004-005/74
()
|
0424003000NRG23130420220006193
|
13/04/2022
|
BASANTI DAS
|
0424003WL000281
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312247
|
|
BASANTIDAS
|
()
|
|
82
|
Tamulpur
|
AS-24-003-004-005/74
()
|
0424003000NRG23130420220006192
|
13/04/2022
|
SRI ROBEN DAS
|
0424003WL000281
|
SRI ROBEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312223
|
|
SRIROBENDAS
|
()
|
|
83
|
Tamulpur
|
AS-24-003-004-005/79
()
|
0424003000NRG23130420220006194
|
13/04/2022
|
KABITA PATHAK
|
0424003WL000281
|
KABITA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312267
|
|
KABITAPATHAK
|
()
|
|
84
|
Tamulpur
|
AS-24-003-004-005/878
()
|
0424003000NRG23130420220006197
|
13/04/2022
|
Manju Thakuriya
|
0424003WL000281
|
Manju Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312225
|
|
ManjuThakuriya
|
()
|
|
85
|
Tamulpur
|
AS-24-003-004-005/90
()
|
0424003000NRG23130420220006276
|
13/04/2022
|
Kasiram Bibi
|
0424003WL000282
|
Kasiram Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312227
|
|
KasiramBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
86
|
Tamulpur
|
AS-24-003-004-005/1015
()
|
0424003000NRG23130420220006200
|
13/04/2022
|
Utpal Boro
|
0424003WL000282
|
Utpal Boro
|
00168
|
ICIC0003252
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312139
|
|
UtpalBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
Tamulpur
|
AS-24-003-004-005/4843
()
|
0424003000NRG23130420220006176
|
13/04/2022
|
FATEMA BEGUM
|
0424003WL000281
|
FATEMA BEGUM
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312147
|
|
MRS FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
Tamulpur
|
AS-24-003-004-005/100
()
|
0424003000NRG23130420220006198
|
13/04/2022
|
DEBAJIT DAS
|
0424003WL000282
|
DEBAJIT DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312160
|
|
MR DEBAJIT DAS
|
()
|
|
89
|
Tamulpur
|
AS-24-003-004-005/1015
()
|
0424003000NRG23130420220006201
|
13/04/2022
|
CHAMELI BORO
|
0424003WL000282
|
CHAMELI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312219
|
|
MRS CHAMELI BORO
|
()
|
|
90
|
Tamulpur
|
AS-24-003-004-005/114
()
|
0424003000NRG23130420220006202
|
13/04/2022
|
JAKIR HUCHEN
|
0424003WL000282
|
JAKIR HUCHEN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087312158
|
Account closed
|
|
|
|
91
|
Tamulpur
|
AS-24-003-004-005/12
()
|
0424003000NRG23130420220006203
|
13/04/2022
|
AJIJUR RAHMAN
|
0424003WL000282
|
AJIJUR RAHMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312196
|
|
MR AJIJUR RAHMAN
|
()
|
|
92
|
Tamulpur
|
AS-24-003-004-005/12
()
|
0424003000NRG23130420220006204
|
13/04/2022
|
GOLAPJAN BIBI
|
0424003WL000282
|
GOLAPJAN BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312161
|
|
MRS GOLAPJAN BIBI
|
()
|
|
93
|
Tamulpur
|
AS-24-003-004-005/1210
()
|
0424003000NRG23130420220006205
|
13/04/2022
|
HANIF ALI
|
0424003WL000282
|
HANIF ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312167
|
|
MR HANIF ALI
|
()
|
|
94
|
Tamulpur
|
AS-24-003-004-005/1213
()
|
0424003000NRG23130420220006206
|
13/04/2022
|
Mr. SYED FAINUR ALI
|
0424003WL000282
|
Mr. SYED FAINUR ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312173
|
|
MR SYED FAINUR ALI
|
()
|
|
95
|
Tamulpur
|
AS-24-003-004-005/1256
()
|
0424003000NRG23130420220006207
|
13/04/2022
|
Jakir Hussin
|
0424003WL000282
|
Jakir Hussin
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312156
|
|
JAKIR HUSSAIN
|
()
|
|
96
|
Tamulpur
|
AS-24-003-004-005/1278
()
|
0424003000NRG23130420220006209
|
13/04/2022
|
Mahesh Das
|
0424003WL000282
|
Mahesh Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312151
|
|
MR MAHESH DAS
|
()
|
|
97
|
Tamulpur
|
AS-24-003-004-005/144
()
|
0424003000NRG23130420220006214
|
13/04/2022
|
SABETRI DAS
|
0424003WL000282
|
SABETRI DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312169
|
|
MR SABITRI DAS
|
()
|
|
98
|
Tamulpur
|
AS-24-003-004-005/1688
()
|
0424003000NRG23130420220006229
|
13/04/2022
|
Jyoti Das
|
0424003WL000282
|
Jyoti Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312152
|
|
MS JYOTI DAS
|
()
|
|
99
|
Tamulpur
|
AS-24-003-004-005/170
()
|
0424003000NRG23130420220006230
|
13/04/2022
|
Sri Premanand Das
|
0424003WL000282
|
Sri Premanand Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312211
|
|
MR PREMANANDA DAS
|
()
|
|
100
|
Tamulpur
|
AS-24-003-004-005/1757
()
|
0424003000NRG23130420220006233
|
13/04/2022
|
RAMESH BASUMATARY
|
0424003WL000282
|
RAMESH BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312220
|
|
MR RAMESH BASUMATARY
|
()
|
|
101
|
Tamulpur
|
AS-24-003-004-005/1814
()
|
0424003000NRG23130420220006236
|
13/04/2022
|
MRIDUL CHADRA KEOT
|
0424003WL000282
|
MRIDUL CHADRA KEOT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312168
|
|
MR MRIDUL CHADRA KEOT
|
()
|
|
102
|
Tamulpur
|
AS-24-003-004-005/1844
()
|
0424003000NRG23130420220006142
|
13/04/2022
|
MINATI KARMAKAR
|
0424003WL000281
|
MINATI KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312165
|
|
MR SANJAY KARMAKAR
|
()
|
|
103
|
Tamulpur
|
AS-24-003-004-005/1844
()
|
0424003000NRG23130420220006141
|
13/04/2022
|
SANJAY KARMAKAR
|
0424003WL000281
|
SANJAY KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312153
|
|
MR SANJAY KARMAKAR
|
()
|
|
104
|
Tamulpur
|
AS-24-003-004-005/1874
()
|
0424003000NRG23130420220006144
|
13/04/2022
|
POYNUDDIN ALI
|
0424003WL000281
|
POYNUDDIN ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312155
|
|
MR POYNUDDIN ALI
|
()
|
|
105
|
Tamulpur
|
AS-24-003-004-005/1882
()
|
0424003000NRG23130420220006238
|
13/04/2022
|
HASINA BEGUM
|
0424003WL000282
|
HASINA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312200
|
|
MISS HASINA BEGUM
|
()
|
|
106
|
Tamulpur
|
AS-24-003-004-005/1882
()
|
0424003000NRG23130420220006237
|
13/04/2022
|
KHALILUR RAHMAN
|
0424003WL000282
|
KHALILUR RAHMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312162
|
|
MR KHALILUR RAHMAN
|
()
|
|
107
|
Tamulpur
|
AS-24-003-004-005/1898
()
|
0424003000NRG23130420220006147
|
13/04/2022
|
ANITA KARMAKAR
|
0424003WL000281
|
ANITA KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312210
|
|
MRS ANITA KARMAKAR
|
()
|
|
108
|
Tamulpur
|
AS-24-003-004-005/1898
()
|
0424003000NRG23130420220006146
|
13/04/2022
|
SINTAMONI KARMAKAR
|
0424003WL000281
|
SINTAMONI KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312157
|
|
MRS CHINTA KARMAKAR
|
()
|
|
109
|
Tamulpur
|
AS-24-003-004-005/1921
()
|
0424003000NRG23130420220006241
|
13/04/2022
|
DALIMI BARMAN
|
0424003WL000282
|
DALIMI BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312172
|
|
MS DALIMI BARMAN
|
()
|
|
110
|
Tamulpur
|
AS-24-003-004-005/1921
()
|
0424003000NRG23130420220006240
|
13/04/2022
|
HIMANGSU CHOUDHURY
|
0424003WL000282
|
HIMANGSU CHOUDHURY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312150
|
|
MR HIMANGSU CHOUDHURY
|
()
|
|
111
|
Tamulpur
|
AS-24-003-004-005/1961
()
|
0424003000NRG23130420220006156
|
13/04/2022
|
BHABANI KARMAKAR
|
0424003WL000281
|
BHABANI KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312201
|
|
MRS BHABANI KARMAKAR
|
()
|
|
112
|
Tamulpur
|
AS-24-003-004-005/1961
()
|
0424003000NRG23130420220006157
|
13/04/2022
|
BISHNU KARMAKAR
|
0424003WL000281
|
BISHNU KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312204
|
|
MR BISHNU KARMAKAR
|
()
|
|
113
|
Tamulpur
|
AS-24-003-004-005/1961
()
|
0424003000NRG23130420220006155
|
13/04/2022
|
Manu Karmakar
|
0424003WL000281
|
Manu Karmakar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312202
|
|
MRS MANU KARMAKAR
|
()
|
|
114
|
Tamulpur
|
AS-24-003-004-005/1968
()
|
0424003000NRG23130420220006158
|
13/04/2022
|
Tutumani Sutradhar
|
0424003WL000281
|
Tutumani Sutradhar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312207
|
|
MRS TUTUMANI SUTRADHAR
|
()
|
|
115
|
Tamulpur
|
AS-24-003-004-005/1969
()
|
0424003000NRG23130420220006160
|
13/04/2022
|
Manika Sutradhar
|
0424003WL000281
|
Manika Sutradhar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312206
|
|
MRS MANIKA SUTRADHAR
|
()
|
|
116
|
Tamulpur
|
AS-24-003-004-005/1975
()
|
0424003000NRG23130420220006243
|
13/04/2022
|
Rupali Sutradhar
|
0424003WL000282
|
Rupali Sutradhar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312164
|
|
MRS RUPALI SUTRADHAR
|
()
|
|
117
|
Tamulpur
|
AS-24-003-004-005/225
()
|
0424003000NRG23130420220006245
|
13/04/2022
|
DIPALI BORO
|
0424003WL000282
|
DIPALI BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312218
|
|
MRS DIPALI BARO
|
()
|
|
118
|
Tamulpur
|
AS-24-003-004-005/292
()
|
0424003000NRG23130420220006247
|
13/04/2022
|
Md. Sofiyar Ali
|
0424003WL000282
|
Md. Sofiyar Ali
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312184
|
|
MR SAFIYAR ALI
|
()
|
|
119
|
Tamulpur
|
AS-24-003-004-005/297
()
|
0424003000NRG23130420220006249
|
13/04/2022
|
ARUN GOWALA
|
0424003WL000282
|
ARUN GOWALA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312171
|
|
MR ARUN GOWALA
|
()
|
|
120
|
Tamulpur
|
AS-24-003-004-005/34
()
|
0424003000NRG23130420220006251
|
13/04/2022
|
Miss Nijora Bibi
|
0424003WL000282
|
Miss Nijora Bibi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312154
|
|
MRS NIJARA BIBI
|
()
|
|
121
|
Tamulpur
|
AS-24-003-004-005/403
()
|
0424003000NRG23130420220006168
|
13/04/2022
|
FIROJA BIBI
|
0424003WL000281
|
FIROJA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312170
|
|
MRS FIROJA BIBI
|
()
|
|
122
|
Tamulpur
|
AS-24-003-004-005/439
()
|
0424003000NRG23130420220006169
|
13/04/2022
|
FARIJAN BEGUM
|
0424003WL000281
|
FARIJAN BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312213
|
|
MRS FARIJAN BEGUM
|
()
|
|
123
|
Tamulpur
|
AS-24-003-004-005/442
()
|
0424003000NRG23130420220006257
|
13/04/2022
|
Bapdhan Ahmed
|
0424003WL000282
|
Bapdhan Ahmed
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312159
|
|
MR BAPDHAN AHMED
|
()
|
|
124
|
Tamulpur
|
AS-24-003-004-005/442
()
|
0424003000NRG23130420220006258
|
13/04/2022
|
Resmin Sultana
|
0424003WL000282
|
Resmin Sultana
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312208
|
|
MRS RESMIN SULTANA
|
()
|
|
125
|
Tamulpur
|
AS-24-003-004-005/4794
()
|
0424003000NRG23130420220006262
|
13/04/2022
|
ANAMIKA BAYAN
|
0424003WL000282
|
ANAMIKA BAYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312217
|
|
MISS ANAMIKA BAYAN
|
()
|
|
126
|
Tamulpur
|
AS-24-003-004-005/4798
()
|
0424003000NRG23130420220006263
|
13/04/2022
|
Mrs MAMATA TALUKDAR
|
0424003WL000282
|
Mrs MAMATA TALUKDAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312149
|
|
MRS MAMATA TALUKDAR
|
()
|
|
127
|
Tamulpur
|
AS-24-003-004-005/4809
()
|
0424003000NRG23130420220006170
|
13/04/2022
|
Mrs. JYOTI JAISWAL
|
0424003WL000281
|
Mrs. JYOTI JAISWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312197
|
|
MRS JYOTI JAISWAL
|
()
|
|
128
|
Tamulpur
|
AS-24-003-004-005/4809
()
|
0424003000NRG23130420220006171
|
13/04/2022
|
SRI RAGBIR JAISWAL
|
0424003WL000281
|
SRI RAGBIR JAISWAL
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312148
|
|
MR RAGBIR JAISWAL
|
()
|
|
129
|
Tamulpur
|
AS-24-003-004-005/4816
()
|
0424003000NRG23130420220006264
|
13/04/2022
|
Mr. KULEN BAYAN
|
0424003WL000282
|
Mr. KULEN BAYAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312163
|
|
MR KULEN BAYAN
|
()
|
|
130
|
Tamulpur
|
AS-24-003-004-005/4844
()
|
0424003000NRG23130420220006177
|
13/04/2022
|
SARJINA BEGUM
|
0424003WL000281
|
SARJINA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312203
|
|
MRS SARJINA BEGUM
|
()
|
|
131
|
Tamulpur
|
AS-24-003-004-005/4845
()
|
0424003000NRG23130420220006266
|
13/04/2022
|
FIRDOUSI HANNAN
|
0424003WL000282
|
FIRDOUSI HANNAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312216
|
|
MISS FIRDOUSI HANNAN
|
()
|
|
132
|
Tamulpur
|
AS-24-003-004-005/4863
()
|
0424003000NRG23130420220006178
|
13/04/2022
|
AMEN TALUKDAR
|
0424003WL000281
|
AMEN TALUKDAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312212
|
|
MR AMEN TALUKDAR
|
()
|
|
133
|
Tamulpur
|
AS-24-003-004-005/4871
()
|
0424003000NRG23130420220006267
|
13/04/2022
|
.PRAFULLA KALITA
|
0424003WL000282
|
.PRAFULLA KALITA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312174
|
|
MR PRAFULLA KALITA
|
()
|
|
134
|
Tamulpur
|
AS-24-003-004-005/4897
()
|
0424003000NRG23130420220006269
|
13/04/2022
|
SHAKUNTALA PATHAK
|
0424003WL000282
|
SHAKUNTALA PATHAK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312209
|
|
MRS SHAKUNTALA PATHAK
|
()
|
|
135
|
Tamulpur
|
AS-24-003-004-005/4907
()
|
0424003000NRG23130420220006186
|
13/04/2022
|
AMBIKA DEVI
|
0424003WL000281
|
AMBIKA DEVI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312166
|
|
MRS AMBIKA DEVI
|
()
|
|
136
|
Tamulpur
|
AS-24-003-004-005/870
()
|
0424003000NRG23130420220006196
|
13/04/2022
|
ABAD ALI
|
0424003WL000281
|
ABAD ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312214
|
|
MR ABAD ALI
|
()
|
|
137
|
Tamulpur
|
AS-24-003-004-005/870
()
|
0424003000NRG23130420220006195
|
13/04/2022
|
Aklima Bib
|
0424003WL000281
|
Aklima Bib
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087312192
|
|
MRS AKLIMA BIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188238
|
188238
|
|
|
|
|
|
|
|