|
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-24-003-012-008/119
()
|
0424003000NRG23290320230297312
|
29/03/2023
|
Maharani Koch
|
0424003WL026486
|
Maharani Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925518
|
|
Maharani Koch
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-008/156
()
|
0424003000NRG23290320230297321
|
29/03/2023
|
CHIRAJ ALI
|
0424003WL026486
|
CHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925522
|
|
CHIRAJ ALI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-008/156
()
|
0424003000NRG23290320230297322
|
29/03/2023
|
CHIRAJ ALI
|
0424003WL026486
|
CHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925521
|
|
CHIRAJ ALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-008/160
()
|
0424003000NRG23290320230297327
|
29/03/2023
|
SAFUR ALI
|
0424003WL026486
|
SAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925519
|
|
SAFUR ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-008/167
()
|
0424003000NRG23290320230297332
|
29/03/2023
|
RANJIT MEDHI
|
0424003WL026486
|
RANJIT MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925631
|
|
RANJIT MEDHI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-008/227
()
|
0424003000NRG23290320230297338
|
29/03/2023
|
RAMESH KOCH
|
0424003WL026486
|
RAMESH KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925628
|
|
RAMESH KOCH
|
()
|
|
7
|
Tamulpur
|
AS-24-003-012-008/273
()
|
0424003000NRG23290320230297343
|
29/03/2023
|
Nazrul Islam
|
0424003WL026486
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925630
|
|
Nazrul Islam
|
()
|
|
8
|
Tamulpur
|
AS-24-003-012-008/273
()
|
0424003000NRG23290320230297344
|
29/03/2023
|
Nazrul Islam
|
0424003WL026486
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925629
|
|
Nazrul Islam
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-008/311
()
|
0424003000NRG23290320230297347
|
29/03/2023
|
RAMEN KOCH
|
0424003WL026486
|
RAMEN KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925514
|
|
RAMEN KOCH
|
()
|
|
10
|
Tamulpur
|
AS-24-003-012-008/320
()
|
0424003000NRG23290320230297353
|
29/03/2023
|
ANIMA KOCH
|
0424003WL026486
|
ANIMA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925520
|
|
ANIMA KOCH
|
()
|
|
11
|
Tamulpur
|
AS-24-003-012-008/42
()
|
0424003000NRG23290320230297366
|
29/03/2023
|
MIR HUSSAIN
|
0424003WL026486
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925523
|
|
MIR HUSSAIN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-012-008/42
()
|
0424003000NRG23290320230297367
|
29/03/2023
|
MIR HUSSAIN
|
0424003WL026486
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925524
|
|
MIR HUSSAIN
|
()
|
|
13
|
Tamulpur
|
AS-24-003-012-008/525
()
|
0424003000NRG23290320230297372
|
29/03/2023
|
SYED NURUL ISLAM
|
0424003WL026486
|
SYED NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925517
|
|
SYED NURUL ISLAM
|
()
|
|
14
|
Tamulpur
|
AS-24-003-012-008/525
()
|
0424003000NRG23290320230297373
|
29/03/2023
|
SYED NURUL ISLAM
|
0424003WL026486
|
SYED NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925516
|
|
SYED NURUL ISLAM
|
()
|
|
15
|
Tamulpur
|
AS-24-003-012-008/537
()
|
0424003000NRG23290320230297380
|
29/03/2023
|
MAKIB ALI
|
0424003WL026486
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925515
|
|
MAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
16
|
Tamulpur
|
AS-24-003-012-008/522
()
|
0424003000NRG23290320230297370
|
29/03/2023
|
SYAD NATEKAR RAHMAN
|
0424003WL026486
|
SYAD NATEKAR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925526
|
|
MR NATEKAR RAHMAN
|
()
|
|
17
|
Tamulpur
|
AS-24-003-012-008/522
()
|
0424003000NRG23290320230297371
|
29/03/2023
|
SYAD NATEKAR RAHMAN
|
0424003WL026486
|
SYAD NATEKAR RAHMAN
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925525
|
|
MR NATEKAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Tamulpur
|
AS-24-003-001-001/45
()
|
0424003000NRG23290320230300298
|
29/03/2023
|
DINOSWARI RAI
|
0424003WL026631
|
DINOSWARI RAI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925528
|
|
MRS DINOSWARI RAI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-004/10
()
|
0424003000NRG23290320230300299
|
29/03/2023
|
NILOI BASUMATARY
|
0424003WL026631
|
NILOI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925529
|
|
MRS NILOI BASUMATARY
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-004/102
()
|
0424003000NRG23290320230300300
|
29/03/2023
|
CHANDRABATI NARZARY
|
0424003WL026631
|
CHANDRABATI NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925540
|
|
MRS CHADHYABATI NARZARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-004/105
()
|
0424003000NRG23290320230300301
|
29/03/2023
|
LILA NARZARY
|
0424003WL026631
|
LILA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925538
|
|
MRS LILA NARZARY
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-004/1063
()
|
0424003000NRG23290320230300302
|
29/03/2023
|
Bilaishri Basumatary
|
0424003WL026631
|
Bilaishri Basumatary
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925627
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-004/1064
()
|
0424003000NRG23290320230300303
|
29/03/2023
|
RINOI BORGOYARI
|
0424003WL026631
|
RINOI BORGOYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925626
|
|
MRS RINOI BORGOYARI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-004/1066
()
|
0424003000NRG23290320230300304
|
29/03/2023
|
UMESARY BASUMATARY
|
0424003WL026631
|
UMESARY BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925530
|
|
MRS UMESARY BASUMATARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-004/1085
()
|
0424003000NRG23290320230300305
|
29/03/2023
|
PAOLINA NARZARY
|
0424003WL026631
|
PAOLINA NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925623
|
|
MRS PAOLINA NARZARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-004/1105
()
|
0424003000NRG23290320230300306
|
29/03/2023
|
AJIT SUTRADHAR
|
0424003WL026631
|
AJIT SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925527
|
|
AJIT SUTRADHAR
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-004/1118
()
|
0424003000NRG23290320230300307
|
29/03/2023
|
RAJU NARZARY
|
0424003WL026631
|
RAJU NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925621
|
|
MR RAJU NARZARY
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-004/1123
()
|
0424003000NRG23290320230300308
|
29/03/2023
|
BIRDLA RABHA
|
0424003WL026631
|
BIRDLA RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925533
|
|
MR BIROLA RABHA
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-004/1166
()
|
0424003000NRG23290320230300309
|
29/03/2023
|
ONSHI RABHA
|
0424003WL026631
|
ONSHI RABHA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925555
|
|
MRS ANASI RABHA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-004/1188
()
|
0424003000NRG23290320230300310
|
29/03/2023
|
ANIMA BHAGAT
|
0424003WL026631
|
ANIMA BHAGAT
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925549
|
|
MR ANIMA BHAGAT
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-004/1196
()
|
0424003000NRG23290320230300311
|
29/03/2023
|
CHILBHNA MURMU
|
0424003WL026631
|
CHILBHNA MURMU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925548
|
|
MRS CHILBHNA MURMU
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-004/1207
()
|
0424003000NRG23290320230300312
|
29/03/2023
|
ALBINA HEMBROM
|
0424003WL026631
|
ALBINA HEMBROM
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925537
|
|
MRS ALBINA HEMBROM
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-004/1210
()
|
0424003000NRG23290320230300313
|
29/03/2023
|
SUSHILA FISKU
|
0424003WL026631
|
SUSHILA FISKU
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925546
|
|
MRS SUSHILA FISKU
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-004/1212
()
|
0424003000NRG23290320230300314
|
29/03/2023
|
JOSEPH SOREN
|
0424003WL026631
|
JOSEPH SOREN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925551
|
|
MR JOSEPH SOREN
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-004/1216
()
|
0424003000NRG23290320230300315
|
29/03/2023
|
LOKHI SOREN
|
0424003WL026631
|
LOKHI SOREN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925532
|
|
MRS LOKHI SOREN
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-004/1247
()
|
0424003000NRG23290320230300316
|
29/03/2023
|
Jabbar Bahadur Chetry
|
0424003WL026631
|
Jabbar Bahadur Chetry
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925625
|
|
MR JABBAR CHETRY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-004/126
()
|
0424003000NRG23290320230300318
|
29/03/2023
|
ANNAMERI BASKEY
|
0424003WL026631
|
ANNAMERI BASKEY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925554
|
|
MRS ANNAMERI BASKEY
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-004/1338
()
|
0424003000NRG23290320230300319
|
29/03/2023
|
DHERAY KISKU
|
0424003WL026631
|
DHERAY KISKU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925536
|
|
MRS DHERAY KISKU
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-004/1346
()
|
0424003000NRG23290320230300320
|
29/03/2023
|
SABITA GOYARI
|
0424003WL026631
|
SABITA GOYARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925539
|
|
MRS SABITA GOYARI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-004/1369
()
|
0424003000NRG23290320230300321
|
29/03/2023
|
ARATI MARDI
|
0424003WL026631
|
ARATI MARDI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925543
|
|
MRS ARATI MARDI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-004/1392
()
|
0424003000NRG23290320230300322
|
29/03/2023
|
MARI CHAUDHARI
|
0424003WL026631
|
MARI CHAUDHARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925535
|
|
MR MARI CHAUDHARI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-004/1409
()
|
0424003000NRG23290320230300323
|
29/03/2023
|
HARILAL BHAGAT
|
0424003WL026631
|
HARILAL BHAGAT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925547
|
|
MR HARILAL BHAGAT
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-004/156
()
|
0424003000NRG23290320230300324
|
29/03/2023
|
JASHTINA TUDU
|
0424003WL026631
|
JASHTINA TUDU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925542
|
|
MRS JASHTINA TUDU
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-004/160
()
|
0424003000NRG23290320230300326
|
29/03/2023
|
JACHIM MURMU
|
0424003WL026631
|
JACHIM MURMU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925552
|
|
MRS JACHIM MURMU
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-004/171
()
|
0424003000NRG23290320230300328
|
29/03/2023
|
POBITA SUTRADHAR
|
0424003WL026631
|
POBITA SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925556
|
|
MRS POBITA SUTRADHAR
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-004/220
()
|
0424003000NRG23290320230300329
|
29/03/2023
|
PROMILA KISKU
|
0424003WL026631
|
PROMILA KISKU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925531
|
|
MRS PROMILA KISKU
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-004/227
()
|
0424003000NRG23290320230300330
|
29/03/2023
|
JEEVANI MOSAHARY
|
0424003WL026631
|
JEEVANI MOSAHARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925557
|
|
MRS JEEVANI MOSAHARY
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-004/230
()
|
0424003000NRG23290320230300331
|
29/03/2023
|
NORE SUTRADHAR
|
0424003WL026631
|
NORE SUTRADHAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925620
|
|
MRS NORE SUTRADHAR
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23290320230300333
|
29/03/2023
|
Mr PRADEEP BARMAN
|
0424003WL026631
|
Mr PRADEEP BARMAN
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925619
|
|
MR PRADEEP BARMAN
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-004/243
()
|
0424003000NRG23290320230300332
|
29/03/2023
|
PRATIMA ROY
|
0424003WL026631
|
PRATIMA ROY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925618
|
|
MRS PRATIMA ROY
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-004/264
()
|
0424003000NRG23290320230300334
|
29/03/2023
|
BINOD CHOWDHURY
|
0424003WL026631
|
BINOD CHOWDHURY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925617
|
|
MR BINOD CHOWDHURY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-004/273
()
|
0424003000NRG23290320230300336
|
29/03/2023
|
MANU CHETRY
|
0424003WL026631
|
MANU CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925534
|
|
MRS MANU CHETRY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-004/380
()
|
0424003000NRG23290320230300337
|
29/03/2023
|
REKHA RANI BHAGAT
|
0424003WL026631
|
REKHA RANI BHAGAT
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925622
|
|
MRS REKHA RANI BHAGAT
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-004/419
()
|
0424003000NRG23290320230300339
|
29/03/2023
|
SIMA BASUMATARY
|
0424003WL026631
|
SIMA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925550
|
|
MRS SIMA BASUMATARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-004/442
()
|
0424003000NRG23290320230300341
|
29/03/2023
|
KANANASHRI BASUMATARY
|
0424003WL026631
|
KANANASHRI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925545
|
|
MRS KANANASHRI BASUMATARY
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-004/500
()
|
0424003000NRG23290320230300342
|
29/03/2023
|
MRS KOMOLI BASUMATARY
|
0424003WL026631
|
MRS KOMOLI BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925541
|
|
MRS KOMOLI BASUMATARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-004/55
()
|
0424003000NRG23290320230300343
|
29/03/2023
|
stephan tudu
|
0424003WL026631
|
stephan tudu
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925544
|
|
MR STAPHAN TUDU
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-004/62
()
|
0424003000NRG23290320230300344
|
29/03/2023
|
NIRU NARZARY
|
0424003WL026631
|
NIRU NARZARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925553
|
|
MR NIRU NARZARY
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-004/65
()
|
0424003000NRG23290320230300345
|
29/03/2023
|
MENOKA BASUMATARY
|
0424003WL026631
|
MENOKA BASUMATARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925624
|
|
MR RAKESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
60
|
Tamulpur
|
AS-24-003-012-008/116
()
|
0424003000NRG23290320230297308
|
29/03/2023
|
Md. Rahed Ali
|
0424003WL026486
|
Md. Rahed Ali
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925560
|
|
MR MD RAHED ALI
|
()
|
|
61
|
Tamulpur
|
AS-24-003-012-008/116
()
|
0424003000NRG23290320230297309
|
29/03/2023
|
Md. Rahed Ali
|
0424003WL026486
|
Md. Rahed Ali
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925561
|
|
MR MD RAHED ALI
|
()
|
|
62
|
Tamulpur
|
AS-24-003-012-008/125
()
|
0424003000NRG23290320230297315
|
29/03/2023
|
MR.RUBUL ALI
|
0424003WL026486
|
MR.RUBUL ALI
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925565
|
|
MR RUBUL ALI
|
()
|
|
63
|
Tamulpur
|
AS-24-003-012-008/125
()
|
0424003000NRG23290320230297316
|
29/03/2023
|
MR.RUBUL ALI
|
0424003WL026486
|
MR.RUBUL ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925564
|
|
MR RUBUL ALI
|
()
|
|
64
|
Tamulpur
|
AS-24-003-012-008/148
()
|
0424003000NRG23290320230297317
|
29/03/2023
|
Ganga Dhar Deka
|
0424003WL026486
|
Ganga Dhar Deka
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925563
|
|
MR GANGADHAR DEKA
|
()
|
|
65
|
Tamulpur
|
AS-24-003-012-008/148
()
|
0424003000NRG23290320230297318
|
29/03/2023
|
Ganga Dhar Deka
|
0424003WL026486
|
Ganga Dhar Deka
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925562
|
|
MR GANGADHAR DEKA
|
()
|
|
66
|
Tamulpur
|
AS-24-003-012-008/159
()
|
0424003000NRG23290320230297326
|
29/03/2023
|
RAMJAN ALI
|
0424003WL026486
|
RAMJAN ALI
|
00415
|
SBIN0015026
|
916
|
916
|
Rejected
|
03/04/2023
|
|
0492925572
|
No Such Account
|
|
|
|
67
|
Tamulpur
|
AS-24-003-012-008/163
()
|
0424003000NRG23290320230297329
|
29/03/2023
|
Md. Saidul Ali
|
0424003WL026486
|
Md. Saidul Ali
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925576
|
|
MRS ANOWARA BEGUM
|
()
|
|
68
|
Tamulpur
|
AS-24-003-012-008/163
()
|
0424003000NRG23290320230297330
|
29/03/2023
|
Md. Saidul Ali
|
0424003WL026486
|
Md. Saidul Ali
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925577
|
|
MRS ANOWARA BEGUM
|
()
|
|
69
|
Tamulpur
|
AS-24-003-012-008/340
()
|
0424003000NRG23290320230297360
|
29/03/2023
|
MR.MD FAZAL HOQUE
|
0424003WL026486
|
MR.MD FAZAL HOQUE
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925558
|
|
MR MD FAZAL HOQUE
|
()
|
|
70
|
Tamulpur
|
AS-24-003-012-008/340
()
|
0424003000NRG23290320230297361
|
29/03/2023
|
MR.MD FAZAL HOQUE
|
0424003WL026486
|
MR.MD FAZAL HOQUE
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925559
|
|
MR MD FAZAL HOQUE
|
()
|
|
71
|
Tamulpur
|
AS-24-003-012-008/512
()
|
0424003000NRG23290320230297368
|
29/03/2023
|
CHILBHIYA URANG
|
0424003WL026486
|
CHILBHIYA URANG
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925569
|
|
MRS CHILBHIYAURANG URANG
|
()
|
|
72
|
Tamulpur
|
AS-24-003-012-008/516
()
|
0424003000NRG23290320230297369
|
29/03/2023
|
GULJAR ALI
|
0424003WL026486
|
GULJAR ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925568
|
|
MR GULJAR ALI
|
()
|
|
73
|
Tamulpur
|
AS-24-003-012-008/530
()
|
0424003000NRG23290320230297374
|
29/03/2023
|
EIUB ALI
|
0424003WL026486
|
EIUB ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925574
|
|
MR EIUB ALI
|
()
|
|
74
|
Tamulpur
|
AS-24-003-012-008/530
()
|
0424003000NRG23290320230297375
|
29/03/2023
|
EIUB ALI
|
0424003WL026486
|
EIUB ALI
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925573
|
|
MR EIUB ALI
|
()
|
|
75
|
Tamulpur
|
AS-24-003-012-008/532
()
|
0424003000NRG23290320230297378
|
29/03/2023
|
RAMAJAN ALI
|
0424003WL026486
|
RAMAJAN ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925570
|
|
MRS SAJINA BEGAM
|
()
|
|
76
|
Tamulpur
|
AS-24-003-012-008/532
()
|
0424003000NRG23290320230297379
|
29/03/2023
|
RAMAJAN ALI
|
0424003WL026486
|
RAMAJAN ALI
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925571
|
|
MRS SAJINA BEGAM
|
()
|
|
77
|
Tamulpur
|
AS-24-003-012-008/638
()
|
0424003000NRG23290320230297381
|
29/03/2023
|
Mr HAFIJ ALI
|
0424003WL026486
|
Mr HAFIJ ALI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925575
|
|
MR HAFIJ ALI
|
()
|
|
78
|
Tamulpur
|
AS-24-003-012-008/9
()
|
0424003000NRG23290320230297384
|
29/03/2023
|
mr.imran choudhury
|
0424003WL026486
|
mr.imran choudhury
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925566
|
|
MR IMRAN CHOUDHURY
|
()
|
|
79
|
Tamulpur
|
AS-24-003-012-008/9
()
|
0424003000NRG23290320230297385
|
29/03/2023
|
mr.imran choudhury
|
0424003WL026486
|
mr.imran choudhury
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925567
|
|
MR IMRAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
80
|
Tamulpur
|
AS-24-003-012-008/115
()
|
0424003000NRG23290320230297306
|
29/03/2023
|
ABJAN BIBI
|
0424003WL026486
|
ABJAN BIBI
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925597
|
|
ABJAN BEGUM
|
()
|
|
81
|
Tamulpur
|
AS-24-003-012-008/115
()
|
0424003000NRG23290320230297307
|
29/03/2023
|
ABJAN BIBI
|
0424003WL026486
|
ABJAN BIBI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925596
|
|
ABJAN BEGUM
|
()
|
|
82
|
Tamulpur
|
AS-24-003-012-008/117
()
|
0424003000NRG23290320230297310
|
29/03/2023
|
Bijoy Barman
|
0424003WL026486
|
Bijoy Barman
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925615
|
|
BIJAY BARMAN
|
()
|
|
83
|
Tamulpur
|
AS-24-003-012-008/117
()
|
0424003000NRG23290320230297311
|
29/03/2023
|
Bijoy Barman
|
0424003WL026486
|
Bijoy Barman
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925616
|
|
BIJAY BARMAN
|
()
|
|
84
|
Tamulpur
|
AS-24-003-012-008/121
()
|
0424003000NRG23290320230297313
|
29/03/2023
|
Usha Koch
|
0424003WL026486
|
Usha Koch
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925613
|
|
USHA KOCH
|
()
|
|
85
|
Tamulpur
|
AS-24-003-012-008/121
()
|
0424003000NRG23290320230297314
|
29/03/2023
|
Usha Koch
|
0424003WL026486
|
Usha Koch
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925614
|
|
USHA KOCH
|
()
|
|
86
|
Tamulpur
|
AS-24-003-012-008/155
()
|
0424003000NRG23290320230297319
|
29/03/2023
|
Md. Babul Ali
|
0424003WL026486
|
Md. Babul Ali
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925608
|
|
BABUL ALI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-012-008/155
()
|
0424003000NRG23290320230297320
|
29/03/2023
|
Md. Babul Ali
|
0424003WL026486
|
Md. Babul Ali
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925607
|
|
BABUL ALI
|
()
|
|
88
|
Tamulpur
|
AS-24-003-012-008/158
()
|
0424003000NRG23290320230297323
|
29/03/2023
|
SAFED ALI
|
0424003WL026486
|
SAFED ALI
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925584
|
|
SAFED ALI
|
()
|
|
89
|
Tamulpur
|
AS-24-003-012-008/158
()
|
0424003000NRG23290320230297324
|
29/03/2023
|
SAFED ALI
|
0424003WL026486
|
SAFED ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925583
|
|
SAFED ALI
|
()
|
|
90
|
Tamulpur
|
AS-24-003-012-008/159
()
|
0424003000NRG23290320230297325
|
29/03/2023
|
RANJAN ALI
|
0424003WL026486
|
RANJAN ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925610
|
|
RAMJAN ALI
|
()
|
|
91
|
Tamulpur
|
AS-24-003-012-008/165
()
|
0424003000NRG23290320230297331
|
29/03/2023
|
TARUN TALUKDAR
|
0424003WL026486
|
TARUN TALUKDAR
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925605
|
|
TARUN TALUKDAR
|
()
|
|
92
|
Tamulpur
|
AS-24-003-012-008/191
()
|
0424003000NRG23290320230297333
|
29/03/2023
|
NUJIR ALI
|
0424003WL026486
|
NUJIR ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925600
|
|
NUJIR ALI
|
()
|
|
93
|
Tamulpur
|
AS-24-003-012-008/191
()
|
0424003000NRG23290320230297334
|
29/03/2023
|
NUJIR ALI
|
0424003WL026486
|
NUJIR ALI
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925599
|
|
NUJIR ALI
|
()
|
|
94
|
Tamulpur
|
AS-24-003-012-008/192
()
|
0424003000NRG23290320230297336
|
29/03/2023
|
HUSSAIN ALI
|
0424003WL026486
|
HUSSAIN ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925606
|
|
HUSSAIN ALI
|
()
|
|
95
|
Tamulpur
|
AS-24-003-012-008/223
()
|
0424003000NRG23290320230297337
|
29/03/2023
|
MANTU BARMAN
|
0424003WL026486
|
MANTU BARMAN
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925595
|
|
MAMUNI BARMAN
|
()
|
|
96
|
Tamulpur
|
AS-24-003-012-008/228
()
|
0424003000NRG23290320230297339
|
29/03/2023
|
RUPAM ALI
|
0424003WL026486
|
RUPAM ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925601
|
|
RUPAM ALI
|
()
|
|
97
|
Tamulpur
|
AS-24-003-012-008/228
()
|
0424003000NRG23290320230297340
|
29/03/2023
|
RUPAM ALI
|
0424003WL026486
|
RUPAM ALI
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925602
|
|
RUPAM ALI
|
()
|
|
98
|
Tamulpur
|
AS-24-003-012-008/265
()
|
0424003000NRG23290320230297341
|
29/03/2023
|
INTAJ ALI
|
0424003WL026486
|
INTAJ ALI
|
00462
|
UCBA0000771
|
916
|
916
|
Rejected
|
03/04/2023
|
|
0492925598
|
Account closed
|
|
|
|
99
|
Tamulpur
|
AS-24-003-012-008/272
()
|
0424003000NRG23290320230297342
|
29/03/2023
|
Riag Ali
|
0424003WL026486
|
Riag Ali
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925609
|
|
RIYAJ ALI
|
()
|
|
100
|
Tamulpur
|
AS-24-003-012-008/303
()
|
0424003000NRG23290320230297345
|
29/03/2023
|
MAHIT BORO
|
0424003WL026486
|
MAHIT BORO
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925591
|
|
MRINALI BORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-012-008/303
()
|
0424003000NRG23290320230297346
|
29/03/2023
|
MAHIT BORO
|
0424003WL026486
|
MAHIT BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925592
|
|
MRINALI BORO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-012-008/313
()
|
0424003000NRG23290320230297348
|
29/03/2023
|
DILIP DEKA
|
0424003WL026486
|
DILIP DEKA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925582
|
|
DILIP DEKA
|
()
|
|
103
|
Tamulpur
|
AS-24-003-012-008/316
()
|
0424003000NRG23290320230297349
|
29/03/2023
|
JUHURUDDIN ALI
|
0424003WL026486
|
JUHURUDDIN ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925580
|
|
JUHURUDDIN ALI
|
()
|
|
104
|
Tamulpur
|
AS-24-003-012-008/316
()
|
0424003000NRG23290320230297350
|
29/03/2023
|
JUHURUDDIN ALI
|
0424003WL026486
|
JUHURUDDIN ALI
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925581
|
|
JUHURUDDIN ALI
|
()
|
|
105
|
Tamulpur
|
AS-24-003-012-008/317
()
|
0424003000NRG23290320230297351
|
29/03/2023
|
NUR ISLAM ALI
|
0424003WL026486
|
NUR ISLAM ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925593
|
|
RASIDA BEGUM NURISLAM ALI
|
()
|
|
106
|
Tamulpur
|
AS-24-003-012-008/319
()
|
0424003000NRG23290320230297352
|
29/03/2023
|
NIPEN KOCH
|
0424003WL026486
|
NIPEN KOCH
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925594
|
|
NIPEN KOSH
|
()
|
|
107
|
Tamulpur
|
AS-24-003-012-008/334
()
|
0424003000NRG23290320230297356
|
29/03/2023
|
MAHIM ALI
|
0424003WL026486
|
MAHIM ALI
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925587
|
|
MAHIM ALI
|
()
|
|
108
|
Tamulpur
|
AS-24-003-012-008/334
()
|
0424003000NRG23290320230297357
|
29/03/2023
|
MAHIM ALI
|
0424003WL026486
|
MAHIM ALI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925588
|
|
MAHIM ALI
|
()
|
|
109
|
Tamulpur
|
AS-24-003-012-008/336
()
|
0424003000NRG23290320230297358
|
29/03/2023
|
SYED DILDAR HUSSAIN
|
0424003WL026486
|
SYED DILDAR HUSSAIN
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925579
|
|
SYED DILDAR HUSSAIN
|
()
|
|
110
|
Tamulpur
|
AS-24-003-012-008/336
()
|
0424003000NRG23290320230297359
|
29/03/2023
|
SYED DILDAR HUSSAIN
|
0424003WL026486
|
SYED DILDAR HUSSAIN
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925578
|
|
SYED DILDAR HUSSAIN
|
()
|
|
111
|
Tamulpur
|
AS-24-003-012-008/341
()
|
0424003000NRG23290320230297362
|
29/03/2023
|
REJIA BEGUM
|
0424003WL026486
|
REJIA BEGUM
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925589
|
|
REJIA BEGUM
|
()
|
|
112
|
Tamulpur
|
AS-24-003-012-008/341
()
|
0424003000NRG23290320230297363
|
29/03/2023
|
REJIA BEGUM
|
0424003WL026486
|
REJIA BEGUM
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925590
|
|
REJIA BEGUM
|
()
|
|
113
|
Tamulpur
|
AS-24-003-012-008/37
()
|
0424003000NRG23290320230297364
|
29/03/2023
|
CHAKINA BIBI
|
0424003WL026486
|
CHAKINA BIBI
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925604
|
|
CHAKINA BIBI
|
()
|
|
114
|
Tamulpur
|
AS-24-003-012-008/37
()
|
0424003000NRG23290320230297365
|
29/03/2023
|
CHAKINA BIBI
|
0424003WL026486
|
CHAKINA BIBI
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925603
|
|
CHAKINA BIBI
|
()
|
|
115
|
Tamulpur
|
AS-24-003-012-008/531
()
|
0424003000NRG23290320230297376
|
29/03/2023
|
hajarat ali
|
0424003WL026486
|
hajarat ali
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925612
|
|
HAJARAT ALI
|
()
|
|
116
|
Tamulpur
|
AS-24-003-012-008/531
()
|
0424003000NRG23290320230297377
|
29/03/2023
|
hajarat ali
|
0424003WL026486
|
hajarat ali
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925611
|
|
HAJARAT ALI
|
()
|
|
117
|
Tamulpur
|
AS-24-003-012-008/667
()
|
0424003000NRG23290320230297382
|
29/03/2023
|
kabita boro
|
0424003WL026486
|
kabita boro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925586
|
|
KABITA BORO
|
()
|
|
118
|
Tamulpur
|
AS-24-003-012-008/667
()
|
0424003000NRG23290320230297383
|
29/03/2023
|
kabita boro
|
0424003WL026486
|
kabita boro
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925585
|
|
KABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146331
|
146331
|
|
|
|
|
|
|
|