|
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
()
|
0424003000NRG23130420220006636
|
13/04/2022
|
DRUPATI ARJYA
|
0424003WL000294
|
DRUPATI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334109
|
|
DRUPATIARJYA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1999
()
|
0424003000NRG23130420220006663
|
13/04/2022
|
DINESH CHANDRA DAS
|
0424003WL000294
|
DINESH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334107
|
|
DINESHCHANDRADAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/4906
()
|
0424003000NRG23130420220006698
|
13/04/2022
|
PARAMESWAR DAS
|
0424003WL000294
|
PARAMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334108
|
|
PARAMESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-004-005/108
()
|
0424003000NRG23130420220006629
|
13/04/2022
|
FIRIZA BIBI
|
0424003WL000294
|
FIRIZA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334166
|
|
FIRIZABIBI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/13
()
|
0424003000NRG23130420220006632
|
13/04/2022
|
Miss Amena Bibi
|
0424003WL000294
|
Miss Amena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334157
|
|
MissAmenaBibi
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/1302
()
|
0424003000NRG23130420220006633
|
13/04/2022
|
Nuruddin Ahmed
|
0424003WL000294
|
Nuruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334164
|
|
NuruddinAhmed
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1363
()
|
0424003000NRG23130420220006637
|
13/04/2022
|
Rousanara Begum
|
0424003WL000294
|
Rousanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334187
|
|
RousanaraBegum
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1397
()
|
0424003000NRG23130420220006639
|
13/04/2022
|
PRANITA CHOUDHURY
|
0424003WL000294
|
PRANITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334194
|
|
PRANITACHOUDHURY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1479
()
|
0424003000NRG23130420220006642
|
13/04/2022
|
NEKJAN BIBI
|
0424003WL000294
|
NEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334162
|
|
NEKJANBIBI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1558
()
|
0424003000NRG23130420220006646
|
13/04/2022
|
MINA BIBI
|
0424003WL000294
|
MINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334163
|
|
MINABIBI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/1752
()
|
0424003000NRG23130420220006649
|
13/04/2022
|
RAMJANAI ALI
|
0424003WL000294
|
RAMJANAI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334172
|
|
RAMJANAIALI
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/1809
()
|
0424003000NRG23130420220006653
|
13/04/2022
|
KALIJAN BIBI
|
0424003WL000294
|
KALIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334160
|
|
KALIJANBIBI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/1840
()
|
0424003000NRG23130420220006654
|
13/04/2022
|
SANJIB BAISHYA
|
0424003WL000294
|
SANJIB BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334191
|
|
SANJIBBAISHYA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/1921
()
|
0424003000NRG23130420220006655
|
13/04/2022
|
NARMADA CHOUDHURY
|
0424003WL000294
|
NARMADA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334193
|
|
NARMADACHOUDHURY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/1926
()
|
0424003000NRG23130420220006656
|
13/04/2022
|
RINKU TALUKDAR
|
0424003WL000294
|
RINKU TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334169
|
|
RINKUTALUKDAR
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/1927
()
|
0424003000NRG23130420220006657
|
13/04/2022
|
MAINA DAS
|
0424003WL000294
|
MAINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334168
|
|
MAINADAS
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/1928
()
|
0424003000NRG23130420220006658
|
13/04/2022
|
RANUKA CHOUDHURY
|
0424003WL000294
|
RANUKA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334192
|
|
RANUKACHOUDHURY
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/205
()
|
0424003000NRG23130420220006664
|
13/04/2022
|
KARABI DAS
|
0424003WL000294
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334178
|
|
KARABIDAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/209
()
|
0424003000NRG23130420220006665
|
13/04/2022
|
Smt. Teresa Ekka
|
0424003WL000294
|
Smt. Teresa Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334145
|
|
Smt.TeresaEkka
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/232
()
|
0424003000NRG23130420220006667
|
13/04/2022
|
NIRMAL PATHAK
|
0424003WL000294
|
NIRMAL PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334185
|
|
NIRMALPATHAK
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/237
()
|
0424003000NRG23130420220006669
|
13/04/2022
|
Faguni Gowal
|
0424003WL000294
|
Faguni Gowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334149
|
|
FaguniGowal
|
()
|
|
22
|
Tamulpur
|
AS-24-003-004-005/239
()
|
0424003000NRG23130420220006671
|
13/04/2022
|
HACHINA KHATUN
|
0424003WL000294
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334186
|
|
HACHINAKHATUN
|
()
|
|
23
|
Tamulpur
|
AS-24-003-004-005/239
()
|
0424003000NRG23130420220006670
|
13/04/2022
|
Khabiruddin Ali
|
0424003WL000294
|
Khabiruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334146
|
|
KhabiruddinAli
|
()
|
|
24
|
Tamulpur
|
AS-24-003-004-005/240
()
|
0424003000NRG23130420220006672
|
13/04/2022
|
Man Mohan Das
|
0424003WL000294
|
Man Mohan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334151
|
|
ManMohanDas
|
()
|
|
25
|
Tamulpur
|
AS-24-003-004-005/242
()
|
0424003000NRG23130420220006673
|
13/04/2022
|
MD. EUSUF CHAUDHURY
|
0424003WL000294
|
MD. EUSUF CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334165
|
|
MD.EUSUFCHAUDHURY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-004-005/329
()
|
0424003000NRG23130420220006675
|
13/04/2022
|
DIPIKA DAS
|
0424003WL000294
|
DIPIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334153
|
|
DIPIKADAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-004-005/330
()
|
0424003000NRG23130420220006676
|
13/04/2022
|
Aditya Pathak
|
0424003WL000294
|
Aditya Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334150
|
|
AdityaPathak
|
()
|
|
28
|
Tamulpur
|
AS-24-003-004-005/330
()
|
0424003000NRG23130420220006677
|
13/04/2022
|
SARASATI PATHAK
|
0424003WL000294
|
SARASATI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334152
|
|
SARASATIPATHAK
|
()
|
|
29
|
Tamulpur
|
AS-24-003-004-005/364
()
|
0424003000NRG23130420220006680
|
13/04/2022
|
Sri Dulal Sarkar
|
0424003WL000294
|
Sri Dulal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334173
|
|
SriDulalSarkar
|
()
|
|
30
|
Tamulpur
|
AS-24-003-004-005/413
()
|
0424003000NRG23130420220006682
|
13/04/2022
|
Imran Hussain
|
0424003WL000294
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334147
|
|
ImranHussain
|
()
|
|
31
|
Tamulpur
|
AS-24-003-004-005/42
()
|
0424003000NRG23130420220006683
|
13/04/2022
|
Miss Suriya Begum
|
0424003WL000294
|
Miss Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334156
|
|
MissSuriyaBegum
|
()
|
|
32
|
Tamulpur
|
AS-24-003-004-005/458
()
|
0424003000NRG23130420220006687
|
13/04/2022
|
Maitun Nessa Bibi
|
0424003WL000294
|
Maitun Nessa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334170
|
|
MaitunNessaBibi
|
()
|
|
33
|
Tamulpur
|
AS-24-003-004-005/4823
()
|
0424003000NRG23130420220006691
|
13/04/2022
|
SHRI BINOTA NARZARY
|
0424003WL000294
|
SHRI BINOTA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334180
|
|
SHRIBINOTANARZARY
|
()
|
|
34
|
Tamulpur
|
AS-24-003-004-005/486
()
|
0424003000NRG23130420220006693
|
13/04/2022
|
Basir Ali
|
0424003WL000294
|
Basir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334161
|
|
BasirAli
|
()
|
|
35
|
Tamulpur
|
AS-24-003-004-005/4865
()
|
0424003000NRG23130420220006695
|
13/04/2022
|
GITIKA DAS
|
0424003WL000294
|
GITIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334176
|
|
GITIKADAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-004-005/4865
()
|
0424003000NRG23130420220006694
|
13/04/2022
|
HEMEN DAS
|
0424003WL000294
|
HEMEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334177
|
|
HEMENDAS
|
()
|
|
37
|
Tamulpur
|
AS-24-003-004-005/4876
()
|
0424003000NRG23130420220006696
|
13/04/2022
|
NAMITA DAS
|
0424003WL000294
|
NAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334175
|
|
NAMITADAS
|
()
|
|
38
|
Tamulpur
|
AS-24-003-004-005/4879
()
|
0424003000NRG23130420220006697
|
13/04/2022
|
PRANITA PATHAK
|
0424003WL000294
|
PRANITA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334174
|
|
PRANITAPATHAK
|
()
|
|
39
|
Tamulpur
|
AS-24-003-004-005/542
()
|
0424003000NRG23130420220006703
|
13/04/2022
|
AKALIMA BIBI
|
0424003WL000294
|
AKALIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334167
|
|
AKALIMABIBI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-004-005/696
()
|
0424003000NRG23130420220006704
|
13/04/2022
|
MONOWAR BIBI
|
0424003WL000294
|
MONOWAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334144
|
|
MONOWARBIBI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-004-005/737
()
|
0424003000NRG23130420220006706
|
13/04/2022
|
JELY BIBI
|
0424003WL000294
|
JELY BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334195
|
|
JELYBIBI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-004-005/750
()
|
0424003000NRG23130420220006709
|
13/04/2022
|
JAMIRUDDIN ALI
|
0424003WL000294
|
JAMIRUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334159
|
|
JAMIRUDDINALI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-004-005/755
()
|
0424003000NRG23130420220006711
|
13/04/2022
|
GITA RANI DAS
|
0424003WL000294
|
GITA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334179
|
|
GITARANIDAS
|
()
|
|
44
|
Tamulpur
|
AS-24-003-004-005/755
()
|
0424003000NRG23130420220006710
|
13/04/2022
|
RATUL DAS
|
0424003WL000294
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334196
|
|
RATULDAS
|
()
|
|
45
|
Tamulpur
|
AS-24-003-004-005/782
()
|
0424003000NRG23130420220006713
|
13/04/2022
|
SALEMAN ALI
|
0424003WL000294
|
SALEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334154
|
|
SALEMANALI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-004-005/796
()
|
0424003000NRG23130420220006715
|
13/04/2022
|
Phirmina Bibi
|
0424003WL000294
|
Phirmina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334155
|
|
PhirminaBibi
|
()
|
|
47
|
Tamulpur
|
AS-24-003-004-005/863
()
|
0424003000NRG23130420220006716
|
13/04/2022
|
Rajat Ali
|
0424003WL000294
|
Rajat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334148
|
|
RajatAli
|
()
|
|
48
|
Tamulpur
|
AS-24-003-004-005/866
()
|
0424003000NRG23130420220006717
|
13/04/2022
|
Sahida Bibi
|
0424003WL000294
|
Sahida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334181
|
|
SahidaBibi
|
()
|
|
49
|
Tamulpur
|
AS-24-003-004-005/9
()
|
0424003000NRG23130420220006718
|
13/04/2022
|
Miss Afruja Bibi
|
0424003WL000294
|
Miss Afruja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334158
|
|
MissAfrujaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
50
|
Tamulpur
|
AS-24-003-004-005/1252
()
|
0424003000NRG23130420220006630
|
13/04/2022
|
Hasina Begum
|
0424003WL000294
|
Hasina Begum
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334118
|
|
MRS HACHINA BEGUM
|
()
|
|
51
|
Tamulpur
|
AS-24-003-004-005/1289
()
|
0424003000NRG23130420220006631
|
13/04/2022
|
MISS MANIMA BIBI
|
0424003WL000294
|
MISS MANIMA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334111
|
|
MRS MANIMA BIBI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23130420220006634
|
13/04/2022
|
NIRESH ARJYA
|
0424003WL000294
|
NIRESH ARJYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334110
|
|
MR NIRESH ARJYA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-004-005/1351
()
|
0424003000NRG23130420220006635
|
13/04/2022
|
ADHIR ARJYA
|
0424003WL000294
|
ADHIR ARJYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334115
|
|
MR ADHIR ARJYA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-004-005/1397
()
|
0424003000NRG23130420220006638
|
13/04/2022
|
DIMBESWAR CHOUDHU
|
0424003WL000294
|
DIMBESWAR CHOUDHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334127
|
|
MR DIMBESWAR CHOUDHURY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-004-005/1446
()
|
0424003000NRG23130420220006640
|
13/04/2022
|
AIKAN BIBI
|
0424003WL000294
|
AIKAN BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334126
|
|
MRS AIKAN BIBI
|
()
|
|
56
|
Tamulpur
|
AS-24-003-004-005/1478
()
|
0424003000NRG23130420220006641
|
13/04/2022
|
Chahanach Akhatara Bibi
|
0424003WL000294
|
Chahanach Akhatara Bibi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334128
|
|
MRS CHAHANACH AKHATARA BIBI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-004-005/1504
()
|
0424003000NRG23130420220006643
|
13/04/2022
|
RUFIYA BIBI
|
0424003WL000294
|
RUFIYA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334129
|
|
MRS RUFIYA BIBI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-004-005/1505
()
|
0424003000NRG23130420220006644
|
13/04/2022
|
GILIMA BEGUM
|
0424003WL000294
|
GILIMA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334130
|
|
MISS GILIMA BEGUM
|
()
|
|
59
|
Tamulpur
|
AS-24-003-004-005/1510
()
|
0424003000NRG23130420220006645
|
13/04/2022
|
Hasna Bibi
|
0424003WL000294
|
Hasna Bibi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334141
|
|
MRS HASNA BIBI
|
()
|
|
60
|
Tamulpur
|
AS-24-003-004-005/1572
()
|
0424003000NRG23130420220006647
|
13/04/2022
|
GITA DAS
|
0424003WL000294
|
GITA DAS
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334116
|
|
MRS GITA DAS
|
()
|
|
61
|
Tamulpur
|
AS-24-003-004-005/1752
()
|
0424003000NRG23130420220006650
|
13/04/2022
|
SAJINA BEGUM
|
0424003WL000294
|
SAJINA BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334139
|
|
MISS SAJINA BEGUM
|
()
|
|
62
|
Tamulpur
|
AS-24-003-004-005/1808
()
|
0424003000NRG23130420220006652
|
13/04/2022
|
KAMALJYOTI HALOI
|
0424003WL000294
|
KAMALJYOTI HALOI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334137
|
|
MR KAMALJOTI HALOI
|
()
|
|
63
|
Tamulpur
|
AS-24-003-004-005/1808
()
|
0424003000NRG23130420220006651
|
13/04/2022
|
SANE HALOI
|
0424003WL000294
|
SANE HALOI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334120
|
|
MRS SANE HALOI
|
()
|
|
64
|
Tamulpur
|
AS-24-003-004-005/1974
()
|
0424003000NRG23130420220006660
|
13/04/2022
|
KACHURUDDIN ALI
|
0424003WL000294
|
KACHURUDDIN ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334184
|
|
MR KACHURUDDIN ALI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-004-005/1974
()
|
0424003000NRG23130420220006659
|
13/04/2022
|
Maikan Bibi
|
0424003WL000294
|
Maikan Bibi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334140
|
|
MISS MAIKAN BIBI
|
()
|
|
66
|
Tamulpur
|
AS-24-003-004-005/1983
()
|
0424003000NRG23130420220006661
|
13/04/2022
|
RUBIYA KHATUN
|
0424003WL000294
|
RUBIYA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334136
|
|
MISS RUBIYA KHATUN
|
()
|
|
67
|
Tamulpur
|
AS-24-003-004-005/1999
()
|
0424003000NRG23130420220006662
|
13/04/2022
|
Nibadita Das
|
0424003WL000294
|
Nibadita Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334134
|
|
MRS NIBADITA DAS
|
()
|
|
68
|
Tamulpur
|
AS-24-003-004-005/222
()
|
0424003000NRG23130420220006666
|
13/04/2022
|
ALIBJAN BIBI
|
0424003WL000294
|
ALIBJAN BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334124
|
|
MRS ALIBJAN BIBI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-004-005/232
()
|
0424003000NRG23130420220006668
|
13/04/2022
|
PRABHABATI TALUKDAR
|
0424003WL000294
|
PRABHABATI TALUKDAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334188
|
|
MRS PRABHABATI TALUKDAR
|
()
|
|
70
|
Tamulpur
|
AS-24-003-004-005/266
()
|
0424003000NRG23130420220006674
|
13/04/2022
|
Mina Chetry
|
0424003WL000294
|
Mina Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334113
|
|
MRS MEENA CHETRY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-004-005/336
()
|
0424003000NRG23130420220006678
|
13/04/2022
|
AIKAN
|
0424003WL000294
|
AIKAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334131
|
|
MISS AIKAN BEGUM
|
()
|
|
72
|
Tamulpur
|
AS-24-003-004-005/349
()
|
0424003000NRG23130420220006679
|
13/04/2022
|
Sri Dimbeswar Talukdar
|
0424003WL000294
|
Sri Dimbeswar Talukdar
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334119
|
|
MR DIMBESWAR TALUKDAR
|
()
|
|
73
|
Tamulpur
|
AS-24-003-004-005/364
()
|
0424003000NRG23130420220006681
|
13/04/2022
|
Mrs. PADMARANI SARKAR
|
0424003WL000294
|
Mrs. PADMARANI SARKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334138
|
|
MRS PADMARANI SARKAR
|
()
|
|
74
|
Tamulpur
|
AS-24-003-004-005/443
()
|
0424003000NRG23130420220006684
|
13/04/2022
|
AHED BIBI
|
0424003WL000294
|
AHED BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334125
|
|
MRS AHEDA BIBI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-004-005/452
()
|
0424003000NRG23130420220006686
|
13/04/2022
|
Anima Baishya
|
0424003WL000294
|
Anima Baishya
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334132
|
|
MRS ANIMA BAISHYA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-004-005/452
()
|
0424003000NRG23130420220006685
|
13/04/2022
|
RANJIT BAISHYA
|
0424003WL000294
|
RANJIT BAISHYA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334114
|
|
MR RANJIT BAISHYA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-004-005/4815
()
|
0424003000NRG23130420220006688
|
13/04/2022
|
ANNA KHATUN
|
0424003WL000294
|
ANNA KHATUN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334171
|
|
MRS ANNA KHATUN
|
()
|
|
78
|
Tamulpur
|
AS-24-003-004-005/4818
()
|
0424003000NRG23130420220006689
|
13/04/2022
|
RAUSAN EKKA
|
0424003WL000294
|
RAUSAN EKKA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334135
|
|
MR RAUSAN EKKA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-004-005/4819
()
|
0424003000NRG23130420220006690
|
13/04/2022
|
MINA KUJUR
|
0424003WL000294
|
MINA KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334112
|
|
MRS MINA KUJUR
|
()
|
|
80
|
Tamulpur
|
AS-24-003-004-005/4857
()
|
0424003000NRG23130420220006692
|
13/04/2022
|
JARFUL NECHA
|
0424003WL000294
|
JARFUL NECHA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334133
|
|
MRS JARFUL NECHA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-004-005/4921
()
|
0424003000NRG23130420220006700
|
13/04/2022
|
DILOWARA BIBI
|
0424003WL000294
|
DILOWARA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334190
|
|
MRS DILOWARA BIBI
|
()
|
|
82
|
Tamulpur
|
AS-24-003-004-005/4921
()
|
0424003000NRG23130420220006699
|
13/04/2022
|
TAFIK ALI
|
0424003WL000294
|
TAFIK ALI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334189
|
|
MR TAUFIK ALI
|
()
|
|
83
|
Tamulpur
|
AS-24-003-004-005/4939
()
|
0424003000NRG23130420220006701
|
13/04/2022
|
PAKHILA BIBI
|
0424003WL000294
|
PAKHILA BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334142
|
|
MRS PAKHILA BIBI
|
()
|
|
84
|
Tamulpur
|
AS-24-003-004-005/496
()
|
0424003000NRG23130420220006702
|
13/04/2022
|
PHULJAN BIBI
|
0424003WL000294
|
PHULJAN BIBI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334117
|
|
MRS PHULJAN BIBI
|
()
|
|
85
|
Tamulpur
|
AS-24-003-004-005/696
()
|
0424003000NRG23130420220006705
|
13/04/2022
|
DILUBAR LUSEIN
|
0424003WL000294
|
DILUBAR LUSEIN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334182
|
|
MR DILUBAR LUSEIN
|
()
|
|
86
|
Tamulpur
|
AS-24-003-004-005/748
()
|
0424003000NRG23130420220006707
|
13/04/2022
|
Kalimuddin Ali
|
0424003WL000294
|
Kalimuddin Ali
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334123
|
|
MR KULUMUDDIN ALI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-004-005/773
()
|
0424003000NRG23130420220006712
|
13/04/2022
|
Aijaran Bibi
|
0424003WL000294
|
Aijaran Bibi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334121
|
|
MRS AJIRAN BIBI
|
()
|
|
88
|
Tamulpur
|
AS-24-003-004-005/792
()
|
0424003000NRG23130420220006714
|
13/04/2022
|
Nur Jahan Bibi
|
0424003WL000294
|
Nur Jahan Bibi
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334122
|
|
MRS NURJAHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
89
|
Tamulpur
|
AS-24-003-004-005/75
()
|
0424003000NRG23130420220006708
|
13/04/2022
|
BARNALI KALITA DAS
|
0424003WL000294
|
BARNALI KALITA DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334183
|
|
MISS BARNALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
Tamulpur
|
AS-24-003-004-005/1622
()
|
0424003000NRG23130420220006648
|
13/04/2022
|
LAISACHRI BASUMATAY
|
0424003WL000294
|
LAISACHRI BASUMATAY
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087334143
|
|
LAISHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|