|
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-24-003-004-005/1526
()
|
0424003000NRG23260820220101408
|
26/08/2022
|
RAHIMA KHATUN
|
0424003WL006853
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783682
|
|
RAHIMA KHATUN
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1587
()
|
0424003000NRG23260820220101396
|
26/08/2022
|
MUKUT ALI
|
0424003WL006851
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783681
|
|
MUKUT ALI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/211
()
|
0424003000NRG23260820220101403
|
26/08/2022
|
KAHER ULLAH
|
0424003WL006852
|
KAHER ULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783680
|
|
KAHER ULLAH
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/366
()
|
0424003000NRG23260820220101398
|
26/08/2022
|
Miss Rehena Bibi
|
0424003WL006851
|
Miss Rehena Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783679
|
|
Miss Rehena Bibi
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/4927
()
|
0424003000NRG23260820220101406
|
26/08/2022
|
PRAFULLA HALOI
|
0424003WL006852
|
PRAFULLA HALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783683
|
|
PRAFULLA HALOI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-006/12
()
|
0424003000NRG23210820220098948
|
26/08/2022
|
RUBIA BEGUM
|
0424003WL006524
|
RUBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783713
|
|
RUBIA BEGUM
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-006/148
()
|
0424003000NRG23210820220098954
|
26/08/2022
|
CHAMPA BORO
|
0424003WL006524
|
CHAMPA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783670
|
|
CHAMPA BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-006/148
()
|
0424003000NRG23210820220098955
|
26/08/2022
|
MAINA BORO
|
0424003WL006524
|
MAINA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783689
|
|
MAINA BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-008-006/160
()
|
0424003000NRG23210820220098957
|
26/08/2022
|
BABITA HALOI
|
0424003WL006524
|
BABITA HALOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783807
|
|
BABITA HALOI
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-006/160
()
|
0424003000NRG23210820220098956
|
26/08/2022
|
JAYANTA HALOI
|
0424003WL006524
|
JAYANTA HALOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783685
|
|
JAYANTA HALOI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-006/18
()
|
0424003000NRG23210820220098958
|
26/08/2022
|
JOGESWAR BORO
|
0424003WL006524
|
JOGESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783765
|
|
JOGESWAR BORO
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-006/339
()
|
0424003000NRG23210820220098960
|
26/08/2022
|
GAUTAM BORO
|
0424003WL006524
|
GAUTAM BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783768
|
|
GAUTAM BORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-006/353
()
|
0424003000NRG23210820220098961
|
26/08/2022
|
RANJILA BORO
|
0424003WL006524
|
RANJILA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783767
|
|
RANJILA BORO
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-006/373
()
|
0424003000NRG23210820220098963
|
26/08/2022
|
KALPANA PAL
|
0424003WL006524
|
KALPANA PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783673
|
|
KALPANA PAL
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-006/377
()
|
0424003000NRG23210820220098964
|
26/08/2022
|
GITA BARMAN
|
0424003WL006524
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783668
|
|
GITA BARMAN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-006/378
()
|
0424003000NRG23210820220098965
|
26/08/2022
|
NAMITA BORO
|
0424003WL006524
|
NAMITA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783671
|
|
NAMITA BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-006/379
()
|
0424003000NRG23210820220098967
|
26/08/2022
|
SABITRI BARMAN
|
0424003WL006524
|
SABITRI BARMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783686
|
|
SABITRI BARMAN
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-006/382
()
|
0424003000NRG23210820220098969
|
26/08/2022
|
KARUNA RAJBONGSHI
|
0424003WL006524
|
KARUNA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783684
|
|
KARUNA RAJBONGSHI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-006/382
()
|
0424003000NRG23210820220098968
|
26/08/2022
|
PADUMI RAJBONGSHI
|
0424003WL006524
|
PADUMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783716
|
|
PADUMI RAJBONGSHI
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-006/387
()
|
0424003000NRG23210820220098970
|
26/08/2022
|
JUNU PAL
|
0424003WL006524
|
JUNU PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783672
|
|
JUNU PAL
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-006/389
()
|
0424003000NRG23210820220098971
|
26/08/2022
|
MANAKA PAL
|
0424003WL006524
|
MANAKA PAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783715
|
|
MANAKA PAL
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-006/87
()
|
0424003000NRG23210820220098975
|
26/08/2022
|
ARCHANA PAUL
|
0424003WL006524
|
ARCHANA PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783777
|
|
ARCHANA PAUL
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-006/93
()
|
0424003000NRG23210820220098976
|
26/08/2022
|
PRAMILA BORO
|
0424003WL006524
|
PRAMILA BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783669
|
|
PRAMILA BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-006/94
()
|
0424003000NRG23210820220098977
|
26/08/2022
|
RUPALI BORO
|
0424003WL006524
|
RUPALI BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783766
|
|
RUPALI BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-007/104
()
|
0424003000NRG23220820220099268
|
26/08/2022
|
ABIDA KHATUN
|
0424003WL006561
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783781
|
|
ABIDA KHATUN
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-007/136
()
|
0424003000NRG23220820220099270
|
26/08/2022
|
MAJIDA KHANAM
|
0424003WL006561
|
MAJIDA KHANAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783764
|
|
MAJIDA KHANAM
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-007/145
()
|
0424003000NRG23220820220099335
|
26/08/2022
|
SITTARANJAN MITRA
|
0424003WL006564
|
SITTARANJAN MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783714
|
|
SITTARANJAN MITRA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-007/147
()
|
0424003000NRG23220820220099337
|
26/08/2022
|
BIMA TALUKDAR
|
0424003WL006564
|
BIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783728
|
|
BIMA TALUKDAR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-007/147
()
|
0424003000NRG23220820220099336
|
26/08/2022
|
JYOTSNA BISWAS
|
0424003WL006564
|
JYOTSNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783791
|
|
JYOTSNA BISWAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-007/152
()
|
0424003000NRG23220820220099338
|
26/08/2022
|
BINOD MITRA
|
0424003WL006564
|
BINOD MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783785
|
|
BINOD MITRA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-007/152
()
|
0424003000NRG23220820220099339
|
26/08/2022
|
KANABALA MITRA
|
0424003WL006564
|
KANABALA MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783731
|
|
KANABALA MITRA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-007/161
()
|
0424003000NRG23220820220099271
|
26/08/2022
|
MAHIRAN NECHA
|
0424003WL006561
|
MAHIRAN NECHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783803
|
|
MAHIRAN NECHA
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-007/19
()
|
0424003000NRG23220820220099341
|
26/08/2022
|
SHIPRA MITRA
|
0424003WL006564
|
SHIPRA MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783784
|
|
SHIPRA MITRA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-008-007/203
()
|
0424003000NRG23220820220099276
|
26/08/2022
|
SUKUR ALI
|
0424003WL006561
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783780
|
|
SUKUR ALI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-008-007/204
()
|
0424003000NRG23220820220099278
|
26/08/2022
|
MOHAMMED SAHALAM AHMED
|
0424003WL006561
|
MOHAMMED SAHALAM AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783779
|
|
MOHAMMED SAHALAM AHMED
|
()
|
|
36
|
Tamulpur
|
AS-24-003-008-007/237
()
|
0424003000NRG23220820220099342
|
26/08/2022
|
ASHALATA SARKAR
|
0424003WL006564
|
ASHALATA SARKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783769
|
|
ASHALATA SARKAR
|
()
|
|
37
|
Tamulpur
|
AS-24-003-008-007/238
()
|
0424003000NRG23220820220099280
|
26/08/2022
|
JARINA KHATUN
|
0424003WL006561
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783772
|
|
JARINA KHATUN
|
()
|
|
38
|
Tamulpur
|
AS-24-003-008-007/239
()
|
0424003000NRG23220820220099281
|
26/08/2022
|
SAKINA BEGUM
|
0424003WL006561
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783773
|
|
SAKINA BEGUM
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-007/241
()
|
0424003000NRG23220820220099282
|
26/08/2022
|
KAMALA KHATUN
|
0424003WL006561
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783770
|
|
KAMALA KHATUN
|
()
|
|
40
|
Tamulpur
|
AS-24-003-008-007/262
()
|
0424003000NRG23220820220099343
|
26/08/2022
|
SAROJINI RABHA BARO
|
0424003WL006564
|
SAROJINI RABHA BARO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783725
|
|
SAROJINI RABHA BARO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-008-007/31
()
|
0424003000NRG23220820220099344
|
26/08/2022
|
JOSHNA DAS
|
0424003WL006564
|
JOSHNA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783789
|
|
JOSHNA DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-007/321
()
|
0424003000NRG23220820220099345
|
26/08/2022
|
DEBEN DEKA
|
0424003WL006564
|
DEBEN DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783805
|
|
DEBEN DEKA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-007/321
()
|
0424003000NRG23220820220099346
|
26/08/2022
|
PREMADA DEKA
|
0424003WL006564
|
PREMADA DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783719
|
|
PREMADA DEKA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-008-007/329
()
|
0424003000NRG23220820220099285
|
26/08/2022
|
AICHIYA KHATUN
|
0424003WL006561
|
AICHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783795
|
|
AICHIYA KHATUN
|
()
|
|
45
|
Tamulpur
|
AS-24-003-008-007/329
()
|
0424003000NRG23220820220099284
|
26/08/2022
|
MANACHUR ALI
|
0424003WL006561
|
MANACHUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783677
|
|
MANACHUR ALI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-008-007/36
()
|
0424003000NRG23220820220099347
|
26/08/2022
|
URBASHI DAS
|
0424003WL006564
|
URBASHI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783674
|
|
URBASHI DAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-007/38
()
|
0424003000NRG23220820220099288
|
26/08/2022
|
CHAHERA BEGUM
|
0424003WL006561
|
CHAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783667
|
|
CHAHERA BEGUM
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-007/38
()
|
0424003000NRG23220820220099287
|
26/08/2022
|
MANATACH ALI
|
0424003WL006561
|
MANATACH ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783675
|
|
MANATACH ALI
|
()
|
|
49
|
Tamulpur
|
AS-24-003-008-007/382
()
|
0424003000NRG23220820220099289
|
26/08/2022
|
KAMALA KHATUN
|
0424003WL006561
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783788
|
|
KAMALA KHATUN
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-007/39
()
|
0424003000NRG23220820220099290
|
26/08/2022
|
HAJERA BEGUM
|
0424003WL006561
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783790
|
|
HAJERA BEGUM
|
()
|
|
51
|
Tamulpur
|
AS-24-003-008-007/390
()
|
0424003000NRG23220820220099291
|
26/08/2022
|
FUL KHATUN
|
0424003WL006561
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783801
|
|
FUL KHATUN
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-007/390
()
|
0424003000NRG23220820220099292
|
26/08/2022
|
MAHMUDA BEGUM
|
0424003WL006561
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783775
|
|
MAHMUDA BEGUM
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-007/395
()
|
0424003000NRG23220820220099293
|
26/08/2022
|
ANNA KHATUN
|
0424003WL006561
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783802
|
|
ANNA KHATUN
|
()
|
|
54
|
Tamulpur
|
AS-24-003-008-007/40
()
|
0424003000NRG23220820220099294
|
26/08/2022
|
HACHINA BIBI
|
0424003WL006561
|
HACHINA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783735
|
|
HACHINA BIBI
|
()
|
|
55
|
Tamulpur
|
AS-24-003-008-007/405
()
|
0424003000NRG23220820220099348
|
26/08/2022
|
SANGITA BISWAS
|
0424003WL006564
|
SANGITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783676
|
|
SANGITA BISWAS
|
()
|
|
56
|
Tamulpur
|
AS-24-003-008-007/41
()
|
0424003000NRG23220820220099296
|
26/08/2022
|
MALLIKA BEGUM
|
0424003WL006561
|
MALLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783804
|
|
MALLIKA BEGUM
|
()
|
|
57
|
Tamulpur
|
AS-24-003-008-007/410
()
|
0424003000NRG23220820220099297
|
26/08/2022
|
CHAYATRA BEGUM
|
0424003WL006561
|
CHAYATRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783774
|
|
CHAYATRA BEGUM
|
()
|
|
58
|
Tamulpur
|
AS-24-003-008-007/422
()
|
0424003000NRG23220820220099350
|
26/08/2022
|
NIBHA RANI DAS
|
0424003WL006564
|
NIBHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783809
|
|
NIBHA RANI DAS
|
()
|
|
59
|
Tamulpur
|
AS-24-003-008-007/423
()
|
0424003000NRG23220820220099351
|
26/08/2022
|
ANIMA SHIL
|
0424003WL006564
|
ANIMA SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783799
|
|
ANIMA SHIL
|
()
|
|
60
|
Tamulpur
|
AS-24-003-008-007/424
()
|
0424003000NRG23220820220099352
|
26/08/2022
|
BHAWANA BAISHYA
|
0424003WL006564
|
BHAWANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783720
|
|
BHAWANA BAISHYA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-008-007/427
()
|
0424003000NRG23220820220099355
|
26/08/2022
|
AKHIL BISWAS
|
0424003WL006564
|
AKHIL BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783718
|
|
AKHIL BISWAS
|
()
|
|
62
|
Tamulpur
|
AS-24-003-008-007/427
()
|
0424003000NRG23220820220099354
|
26/08/2022
|
SHASHYA RANI BISWAS
|
0424003WL006564
|
SHASHYA RANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783722
|
|
SHASHYA RANI BISWAS
|
()
|
|
63
|
Tamulpur
|
AS-24-003-008-007/435
()
|
0424003000NRG23220820220099299
|
26/08/2022
|
FAJIRAN BEGUM
|
0424003WL006561
|
FAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783793
|
|
FAJIRAN BEGUM
|
()
|
|
64
|
Tamulpur
|
AS-24-003-008-007/447
()
|
0424003000NRG23220820220099300
|
26/08/2022
|
RAHIMA KHATUN
|
0424003WL006561
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783733
|
|
RAHIMA KHATUN
|
()
|
|
65
|
Tamulpur
|
AS-24-003-008-007/448
()
|
0424003000NRG23220820220099301
|
26/08/2022
|
CHAMPA BEGUM
|
0424003WL006561
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783736
|
|
CHAMPA BEGUM
|
()
|
|
66
|
Tamulpur
|
AS-24-003-008-007/450
()
|
0424003000NRG23220820220099356
|
26/08/2022
|
TULASHI BISWAS DAS
|
0424003WL006564
|
TULASHI BISWAS DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783778
|
|
TULASHI BISWAS DAS
|
()
|
|
67
|
Tamulpur
|
AS-24-003-008-007/456
()
|
0424003000NRG23220820220099302
|
26/08/2022
|
RAJINA BEGUM
|
0424003WL006561
|
RAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783792
|
|
RAJINA BEGUM
|
()
|
|
68
|
Tamulpur
|
AS-24-003-008-007/467
()
|
0424003000NRG23220820220099303
|
26/08/2022
|
CHAPIYA BEGUM
|
0424003WL006561
|
CHAPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783678
|
|
CHAPIYA BEGUM
|
()
|
|
69
|
Tamulpur
|
AS-24-003-008-007/470
()
|
0424003000NRG23220820220099357
|
26/08/2022
|
RADHA MITRA
|
0424003WL006564
|
RADHA MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783782
|
|
RADHA MITRA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-008-007/472
()
|
0424003000NRG23220820220099304
|
26/08/2022
|
NURABANU NECHA
|
0424003WL006561
|
NURABANU NECHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783776
|
|
NURABANU NECHA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-008-007/474
()
|
0424003000NRG23220820220099305
|
26/08/2022
|
LALBHANU KHATUN
|
0424003WL006561
|
LALBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783796
|
|
LALBHANU KHATUN
|
()
|
|
72
|
Tamulpur
|
AS-24-003-008-007/485
()
|
0424003000NRG23220820220099308
|
26/08/2022
|
CHAHERA KHATUN
|
0424003WL006561
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783730
|
|
CHAHERA KHATUN
|
()
|
|
73
|
Tamulpur
|
AS-24-003-008-007/486
()
|
0424003000NRG23220820220099309
|
26/08/2022
|
ANIMA BEGUM
|
0424003WL006561
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783786
|
|
ANIMA BEGUM
|
()
|
|
74
|
Tamulpur
|
AS-24-003-008-007/488
()
|
0424003000NRG23220820220099311
|
26/08/2022
|
ELEJA BEGUM
|
0424003WL006561
|
ELEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783771
|
|
ELEJA BEGUM
|
()
|
|
75
|
Tamulpur
|
AS-24-003-008-007/488
()
|
0424003000NRG23220820220099310
|
26/08/2022
|
HABIB ALI
|
0424003WL006561
|
HABIB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783787
|
|
HABIB ALI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-008-007/494
()
|
0424003000NRG23220820220099314
|
26/08/2022
|
MAINA KHATUN
|
0424003WL006561
|
MAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783732
|
|
MAINA KHATUN
|
()
|
|
77
|
Tamulpur
|
AS-24-003-008-007/512
()
|
0424003000NRG23220820220099358
|
26/08/2022
|
JAYANTI BISWAS
|
0424003WL006564
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783783
|
|
JAYANTI BISWAS
|
()
|
|
78
|
Tamulpur
|
AS-24-003-008-007/53
()
|
0424003000NRG23220820220099359
|
26/08/2022
|
KAJAL RUDRA
|
0424003WL006564
|
KAJAL RUDRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783724
|
|
KAJAL RUDRA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-008-007/561
()
|
0424003000NRG23220820220099360
|
26/08/2022
|
PRAMOD BISWAS
|
0424003WL006564
|
PRAMOD BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783723
|
|
PRAMOD BISWAS
|
()
|
|
80
|
Tamulpur
|
AS-24-003-008-007/585
()
|
0424003000NRG23220820220099316
|
26/08/2022
|
MAJEDA KHATUN
|
0424003WL006561
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783734
|
|
MAJEDA KHATUN
|
()
|
|
81
|
Tamulpur
|
AS-24-003-008-007/611
()
|
0424003000NRG23220820220099362
|
26/08/2022
|
GANESH BISWAS
|
0424003WL006564
|
GANESH BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783717
|
|
GANESH BISWAS
|
()
|
|
82
|
Tamulpur
|
AS-24-003-008-007/625
()
|
0424003000NRG23220820220099364
|
26/08/2022
|
SUSHMITA SINGHA
|
0424003WL006564
|
SUSHMITA SINGHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783729
|
|
SUSHMITA SINGHA
|
()
|
|
83
|
Tamulpur
|
AS-24-003-008-007/627
()
|
0424003000NRG23220820220099365
|
26/08/2022
|
ANATI BISWAS
|
0424003WL006564
|
ANATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783688
|
|
ANATI BISWAS
|
()
|
|
84
|
Tamulpur
|
AS-24-003-008-007/690
()
|
0424003000NRG23220820220099366
|
26/08/2022
|
KAJAL BISWAS
|
0424003WL006564
|
KAJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783794
|
|
KAJAL BISWAS
|
()
|
|
85
|
Tamulpur
|
AS-24-003-008-007/72
()
|
0424003000NRG23220820220099367
|
26/08/2022
|
SIMA BISWAS
|
0424003WL006564
|
SIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783687
|
|
SIMA BISWAS
|
()
|
|
86
|
Tamulpur
|
AS-24-003-008-007/746
()
|
0424003000NRG23220820220099368
|
26/08/2022
|
BINANDA DAS
|
0424003WL006564
|
BINANDA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783721
|
|
BINANDA DAS
|
()
|
|
87
|
Tamulpur
|
AS-24-003-008-007/761
()
|
0424003000NRG23220820220099369
|
26/08/2022
|
RINKU BISWAS
|
0424003WL006564
|
RINKU BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783797
|
|
RINKU BISWAS
|
()
|
|
88
|
Tamulpur
|
AS-24-003-008-007/8
()
|
0424003000NRG23220820220099321
|
26/08/2022
|
KAILASH TALUKDAR
|
0424003WL006561
|
KAILASH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783808
|
|
KAILASH TALUKDAR
|
()
|
|
89
|
Tamulpur
|
AS-24-003-008-007/86
()
|
0424003000NRG23220820220099370
|
26/08/2022
|
ARPANA BISWAS
|
0424003WL006564
|
ARPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783798
|
|
ARPANA BISWAS
|
()
|
|
90
|
Tamulpur
|
AS-24-003-008-007/893
()
|
0424003000NRG23220820220099371
|
26/08/2022
|
MINAKHI MITRA
|
0424003WL006564
|
MINAKHI MITRA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783726
|
|
MINAKHI MITRA
|
()
|
|
91
|
Tamulpur
|
AS-24-003-008-007/953
()
|
0424003000NRG23220820220099324
|
26/08/2022
|
JAMILA KHATUN
|
0424003WL006561
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783727
|
|
JAMILA KHATUN
|
()
|
|
92
|
Tamulpur
|
AS-24-003-008-007/977
()
|
0424003000NRG23220820220099373
|
26/08/2022
|
GOBINDA DAS
|
0424003WL006564
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783800
|
|
GOBINDA DAS
|
()
|
|
93
|
Tamulpur
|
AS-24-003-008-007/977
()
|
0424003000NRG23220820220099372
|
26/08/2022
|
NILAMANI DAS
|
0424003WL006564
|
NILAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783806
|
|
NILAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
94
|
Tamulpur
|
AS-24-003-004-005/117
()
|
0424003000NRG23260820220101401
|
26/08/2022
|
Sri Niran Guwala
|
0424003WL006852
|
Sri Niran Guwala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783759
|
|
Sri Niran Guwala
|
()
|
|
95
|
Tamulpur
|
AS-24-003-004-005/1445
()
|
0424003000NRG23260820220101395
|
26/08/2022
|
ANUMA BIBI
|
0424003WL006851
|
ANUMA BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783758
|
|
ANUMA BIBI
|
()
|
|
96
|
Tamulpur
|
AS-24-003-004-005/242
()
|
0424003000NRG23260820220101404
|
26/08/2022
|
MD. EUSUF CHAUDHURY
|
0424003WL006852
|
MD. EUSUF CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783739
|
|
MD. EUSUF CHAUDHURY
|
()
|
|
97
|
Tamulpur
|
AS-24-003-004-005/742
()
|
0424003000NRG23260820220101400
|
26/08/2022
|
Mahamaya Kalita
|
0424003WL006851
|
Mahamaya Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783738
|
|
Mahamaya Kalita
|
()
|
|
98
|
Tamulpur
|
AS-24-003-008-006/636
()
|
0424003000NRG23210820220098972
|
26/08/2022
|
MAJIBAR ALI
|
0424003WL006524
|
MAJIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783741
|
|
MAJIBAR ALI
|
()
|
|
99
|
Tamulpur
|
AS-24-003-008-006/636
()
|
0424003000NRG23210820220098973
|
26/08/2022
|
NURAJAHAN BEGAM
|
0424003WL006524
|
NURAJAHAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783740
|
|
NURAJAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
100
|
Tamulpur
|
AS-24-003-008-007/236
()
|
0424003000NRG23220820220099279
|
26/08/2022
|
GAGAN TALUKDAR
|
0424003WL006561
|
GAGAN TALUKDAR
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783762
|
|
GAGAN TALUKDAR
|
()
|
|
101
|
Tamulpur
|
AS-24-003-008-007/310
()
|
0424003000NRG23220820220099283
|
26/08/2022
|
KIRTIRAJ KALITA
|
0424003WL006561
|
KIRTIRAJ KALITA
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783737
|
|
KIRTIRAJ KALITA
|
()
|
|
102
|
Tamulpur
|
AS-24-003-008-007/493
()
|
0424003000NRG23220820220099313
|
26/08/2022
|
BEAUTY KALITA
|
0424003WL006561
|
BEAUTY KALITA
|
00089
|
CBIN0282507
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783761
|
|
BEAUTY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
103
|
Tamulpur
|
AS-24-003-008-007/349
()
|
0424003000NRG23220820220099286
|
26/08/2022
|
GAUTAM TALUKDAR
|
0424003WL006561
|
GAUTAM TALUKDAR
|
00089
|
CBIN0283593
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783763
|
|
GAUTAM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
104
|
Tamulpur
|
AS-24-003-008-007/425
()
|
0424003000NRG23220820220099353
|
26/08/2022
|
PARESH KALITA
|
0424003WL006564
|
PARESH KALITA
|
00415
|
SBIN0001103
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783691
|
|
MR PARESH KALITA
|
()
|
|
105
|
Tamulpur
|
AS-24-003-008-007/475
()
|
0424003000NRG23220820220099306
|
26/08/2022
|
RAFIKUL ISLAM
|
0424003WL006561
|
RAFIKUL ISLAM
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783690
|
|
MOHAMMAD RAFIKUL ISLAM
|
()
|
|
106
|
Tamulpur
|
AS-24-003-008-007/484
()
|
0424003000NRG23220820220099307
|
26/08/2022
|
NABAJIT BAISHYA
|
0424003WL006561
|
NABAJIT BAISHYA
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783693
|
|
MR NABAJIT BAISHYA
|
()
|
|
107
|
Tamulpur
|
AS-24-003-008-007/587
()
|
0424003000NRG23220820220099317
|
26/08/2022
|
HARUN ALI
|
0424003WL006561
|
HARUN ALI
|
00415
|
SBIN0001103
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783692
|
|
MR HARUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
108
|
Tamulpur
|
AS-24-003-004-005/117
()
|
0424003000NRG23260820220101402
|
26/08/2022
|
Dilip Guwala
|
0424003WL006852
|
Dilip Guwala
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955783712
|
|
MR DILIP GOWALA
|
()
|
|
109
|
Tamulpur
|
AS-24-003-004-005/1305
()
|
0424003000NRG23260820220101407
|
26/08/2022
|
Iti Sutradhar
|
0424003WL006853
|
Iti Sutradhar
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783696
|
|
MRS ITI SUTRADHAR
|
()
|
|
110
|
Tamulpur
|
AS-24-003-004-005/1944
()
|
0424003000NRG23260820220101397
|
26/08/2022
|
ARJUN TUDU
|
0424003WL006851
|
ARJUN TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783694
|
|
MR ARJUN TUDU
|
()
|
|
111
|
Tamulpur
|
AS-24-003-004-005/4868
()
|
0424003000NRG23260820220101399
|
26/08/2022
|
MAMANI TALUKDAR
|
0424003WL006851
|
MAMANI TALUKDAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783695
|
|
MRS MAMANI TALUKDAR
|
()
|
|
112
|
Tamulpur
|
AS-24-003-004-005/4897
()
|
0424003000NRG23260820220101405
|
26/08/2022
|
ANIRUDHA PATHAK
|
0424003WL006852
|
ANIRUDHA PATHAK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783697
|
|
MR ANIRUDHA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
113
|
Tamulpur
|
AS-24-003-008-007/163
()
|
0424003000NRG23220820220099272
|
26/08/2022
|
MAHAMMAD KHAN
|
0424003WL006561
|
MAHAMMAD KHAN
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783698
|
|
MR MOHAMMAD KHAN
|
()
|
|
114
|
Tamulpur
|
AS-24-003-008-007/198
()
|
0424003000NRG23220820220099273
|
26/08/2022
|
MD.RAIZUDDIN ALI
|
0424003WL006561
|
MD.RAIZUDDIN ALI
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783702
|
|
MD RAIZUDDIN ALI
|
()
|
|
115
|
Tamulpur
|
AS-24-003-008-007/203
()
|
0424003000NRG23220820220099277
|
26/08/2022
|
RAHIM ALI
|
0424003WL006561
|
RAHIM ALI
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783711
|
|
MR RAHIM ALI
|
()
|
|
116
|
Tamulpur
|
AS-24-003-008-007/403
()
|
0424003000NRG23220820220099295
|
26/08/2022
|
SABIYA KHATUN
|
0424003WL006561
|
SABIYA KHATUN
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783706
|
|
MRS SABIYA KHATUN
|
()
|
|
117
|
Tamulpur
|
AS-24-003-008-007/415
()
|
0424003000NRG23220820220099298
|
26/08/2022
|
MOBARAK KHAN
|
0424003WL006561
|
MOBARAK KHAN
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783699
|
|
MR MD MOBARAK KHAN
|
()
|
|
118
|
Tamulpur
|
AS-24-003-008-007/490
()
|
0424003000NRG23220820220099312
|
26/08/2022
|
MALLIKA BEGUM
|
0424003WL006561
|
MALLIKA BEGUM
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783705
|
|
MRS MALLIKA BEGUM
|
()
|
|
119
|
Tamulpur
|
AS-24-003-008-007/580
()
|
0424003000NRG23220820220099315
|
26/08/2022
|
ANIL TALUKDAR
|
0424003WL006561
|
ANIL TALUKDAR
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783700
|
|
MR ANIL TALUKDAR
|
()
|
|
120
|
Tamulpur
|
AS-24-003-008-007/611
()
|
0424003000NRG23220820220099363
|
26/08/2022
|
NAMITA DAS BISWAS
|
0424003WL006564
|
NAMITA DAS BISWAS
|
00415
|
SBIN0011527
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783701
|
|
MRS NAMITA DAS BISWAS
|
()
|
|
121
|
Tamulpur
|
AS-24-003-008-007/957
()
|
0424003000NRG23220820220099326
|
26/08/2022
|
Amzad Hussain
|
0424003WL006561
|
Amzad Hussain
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783703
|
|
MR AMZAD HUSSAIN
|
()
|
|
122
|
Tamulpur
|
AS-24-003-008-007/959
()
|
0424003000NRG23220820220099327
|
26/08/2022
|
Rubul Ahmed
|
0424003WL006561
|
Rubul Ahmed
|
00415
|
SBIN0011527
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783704
|
|
MR RUBUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
123
|
Tamulpur
|
AS-24-003-008-006/14
()
|
0424003000NRG23210820220098950
|
26/08/2022
|
BADRI BARO
|
0424003WL006524
|
BADRI BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783752
|
|
MRS BADRI BARO
|
()
|
|
124
|
Tamulpur
|
AS-24-003-008-006/14
()
|
0424003000NRG23210820220098951
|
26/08/2022
|
MANJU BARO
|
0424003WL006524
|
MANJU BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783748
|
|
MRS MANJU BARO
|
()
|
|
125
|
Tamulpur
|
AS-24-003-008-006/18
()
|
0424003000NRG23210820220098959
|
26/08/2022
|
NARESHWAR BARO
|
0424003WL006524
|
NARESHWAR BARO
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783746
|
|
MR NARESHWAR BARO
|
()
|
|
126
|
Tamulpur
|
AS-24-003-008-006/373
()
|
0424003000NRG23210820220098962
|
26/08/2022
|
BIPUL PAUL
|
0424003WL006524
|
BIPUL PAUL
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783708
|
|
MR BIPUL PAUL
|
()
|
|
127
|
Tamulpur
|
AS-24-003-008-006/87
()
|
0424003000NRG23210820220098974
|
26/08/2022
|
BIMAL CHANDRA PAUL
|
0424003WL006524
|
BIMAL CHANDRA PAUL
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783710
|
|
MR BIMAL CHANDRA PAUL
|
()
|
|
128
|
Tamulpur
|
AS-24-003-008-007/116
()
|
0424003000NRG23220820220099269
|
26/08/2022
|
HAMRAJ ALI
|
0424003WL006561
|
HAMRAJ ALI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783707
|
|
MR HAMRAJ ALI
|
()
|
|
129
|
Tamulpur
|
AS-24-003-008-007/159
()
|
0424003000NRG23220820220099340
|
26/08/2022
|
JYOTSNA MITRA
|
0424003WL006564
|
JYOTSNA MITRA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783749
|
|
MRS JYOTSNA MITRA
|
()
|
|
130
|
Tamulpur
|
AS-24-003-008-007/200
()
|
0424003000NRG23220820220099274
|
26/08/2022
|
Mafiz Ali
|
0424003WL006561
|
Mafiz Ali
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783750
|
|
MR MAFIZ ALI
|
()
|
|
131
|
Tamulpur
|
AS-24-003-008-007/201
()
|
0424003000NRG23220820220099275
|
26/08/2022
|
Tarabhanu Khatun
|
0424003WL006561
|
Tarabhanu Khatun
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783709
|
|
MRS TARABHANU KHATUN
|
()
|
|
132
|
Tamulpur
|
AS-24-003-008-007/677
()
|
0424003000NRG23220820220099318
|
26/08/2022
|
Kudrat Ali
|
0424003WL006561
|
Kudrat Ali
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783745
|
|
MR KUDRAT ALI
|
()
|
|
133
|
Tamulpur
|
AS-24-003-008-007/678
()
|
0424003000NRG23220820220099319
|
26/08/2022
|
Chahera khatun
|
0424003WL006561
|
Chahera khatun
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783744
|
|
MISS CHAHERA KHATUN
|
()
|
|
134
|
Tamulpur
|
AS-24-003-008-007/696
()
|
0424003000NRG23220820220099320
|
26/08/2022
|
ACHIYA KHATUN
|
0424003WL006561
|
ACHIYA KHATUN
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783751
|
|
MISS ACHIYA KHATUN
|
()
|
|
135
|
Tamulpur
|
AS-24-003-008-007/82
()
|
0424003000NRG23220820220099322
|
26/08/2022
|
MIYACHAN ALI
|
0424003WL006561
|
MIYACHAN ALI
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783753
|
|
MR MIYACHAN ALI
|
()
|
|
136
|
Tamulpur
|
AS-24-003-008-007/952
()
|
0424003000NRG23220820220099323
|
26/08/2022
|
AINAL HOQUE
|
0424003WL006561
|
AINAL HOQUE
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783754
|
|
MR AINAL HOQUE
|
()
|
|
137
|
Tamulpur
|
AS-24-003-008-007/955
()
|
0424003000NRG23220820220099325
|
26/08/2022
|
Mrs. Abeda Begum
|
0424003WL006561
|
Mrs. Abeda Begum
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955783747
|
|
MRS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
138
|
Tamulpur
|
AS-24-003-008-006/12
()
|
0424003000NRG23210820220098949
|
26/08/2022
|
AKLIMA HANUN
|
0424003WL006524
|
AKLIMA HANUN
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783756
|
|
AKLIMA HANUN
|
()
|
|
139
|
Tamulpur
|
AS-24-003-008-006/143
()
|
0424003000NRG23210820220098953
|
26/08/2022
|
MADHAB BASUMATARY
|
0424003WL006524
|
MADHAB BASUMATARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783757
|
|
MADHAB BASUMATARY
|
()
|
|
140
|
Tamulpur
|
AS-24-003-008-006/143
()
|
0424003000NRG23210820220098952
|
26/08/2022
|
MANIKA BASUMATARY
|
0424003WL006524
|
MANIKA BASUMATARY
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783755
|
|
MANIKA BASUMATARY
|
()
|
|
141
|
Tamulpur
|
AS-24-003-008-006/379
()
|
0424003000NRG23210820220098966
|
26/08/2022
|
MAHIDHAR BARMAN
|
0424003WL006524
|
MAHIDHAR BARMAN
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783743
|
|
MAHIDHAR BARMAN
|
()
|
|
142
|
Tamulpur
|
AS-24-003-008-007/408
()
|
0424003000NRG23220820220099349
|
26/08/2022
|
SULEKA BISWAS
|
0424003WL006564
|
SULEKA BISWAS
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955783742
|
|
SULEKHA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
143
|
Tamulpur
|
AS-24-003-008-007/579
()
|
0424003000NRG23220820220099361
|
26/08/2022
|
DHRUBA BISWAS
|
0424003WL006564
|
DHRUBA BISWAS
|
00555
|
YESB0CMSNOC
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955783760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254419
|
254419
|
|
|
|
|
|
|
|