|
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
|
Kokrajhar
|
AS-02-003-009-012/1267
(Simborgaon)
|
0402003000NRG23080820220228093
|
08/08/2022
|
HAMED ALI
|
0402003WL013034
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527872
|
|
HAMED ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/157
(Simborgaon)
|
0402003000NRG23080820220228097
|
08/08/2022
|
Adem Sheikh
|
0402003WL013034
|
Adem Sheikh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527874
|
|
Adem Sheikh
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/184
(Simborgaon)
|
0402003000NRG23080820220228049
|
08/08/2022
|
SUKUR ALI SK
|
0402003WL013028
|
SUKUR ALI SK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527873
|
|
SUKUR ALI SK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/190
(Simborgaon)
|
0402003000NRG23080820220228052
|
08/08/2022
|
SURAJ ALI
|
0402003WL013028
|
SURAJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527875
|
|
SURAJ ALI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/1536
(Simborgaon)
|
0402003000NRG23080820220227888
|
08/08/2022
|
Minar Ali SK
|
0402003WL013006
|
Minar Ali SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527871
|
|
Minar Ali SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-009-012/1225
(Simborgaon)
|
0402003000NRG23080820220227867
|
08/08/2022
|
HATEM ALI SK
|
0402003WL013004
|
HATEM ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527785
|
|
HATEM ALI SK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-012/1229
(Simborgaon)
|
0402003000NRG23080820220228042
|
08/08/2022
|
JAHIDUL RAHMAN
|
0402003WL013027
|
JAHIDUL RAHMAN
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527839
|
|
JAHIDUL RAHMAN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-012/1230
(Simborgaon)
|
0402003000NRG23080820220228047
|
08/08/2022
|
ESHOB ALI SK
|
0402003WL013028
|
ESHOB ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527786
|
|
ESHOB ALI SK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-012/1276
(Simborgaon)
|
0402003000NRG23080820220227859
|
08/08/2022
|
SARAMALA BEOA
|
0402003WL013003
|
SARAMALA BEOA
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026527787
|
|
SARAMALA BEOA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-012/1284
(Simborgaon)
|
0402003000NRG23080820220228060
|
08/08/2022
|
NURJAHAN BIBI
|
0402003WL013030
|
NURJAHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527784
|
|
NURJAHAN BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/1290
(Simborgaon)
|
0402003000NRG23080820220228137
|
08/08/2022
|
SALEMA BIBI
|
0402003WL013038
|
SALEMA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527834
|
|
SALEMA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-012/1290
(Simborgaon)
|
0402003000NRG23080820220228136
|
08/08/2022
|
SHAIRUDDIN SK
|
0402003WL013038
|
SHAIRUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527793
|
|
SHAIRUDDIN SK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-012/1292
(Simborgaon)
|
0402003000NRG23080820220228139
|
08/08/2022
|
ABIJUL SK
|
0402003WL013038
|
ABIJUL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527783
|
|
ABIJUL SK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-012/1292
(Simborgaon)
|
0402003000NRG23080820220228138
|
08/08/2022
|
REJIA BEWA
|
0402003WL013038
|
REJIA BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527791
|
|
REJIA BEWA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-012/1302
(Simborgaon)
|
0402003000NRG23080820220228095
|
08/08/2022
|
HAIDAR ALI SK
|
0402003WL013034
|
HAIDAR ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527794
|
|
HAIDAR ALI SK
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-012/152
(Simborgaon)
|
0402003000NRG23080820220228122
|
08/08/2022
|
Abjal Hoque Sheikh
|
0402003WL013037
|
Abjal Hoque Sheikh
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527830
|
|
Abjal Hoque Sheikh
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-012/152
(Simborgaon)
|
0402003000NRG23080820220228123
|
08/08/2022
|
Alema Bibi
|
0402003WL013037
|
Alema Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527831
|
|
Alema Bibi
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-012/23
(Simborgaon)
|
0402003000NRG23080820220228062
|
08/08/2022
|
HUCHEN ALI SHEIKH
|
0402003WL013030
|
HUCHEN ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527836
|
|
HUCHEN ALI SHEIKH
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-012/475
(Simborgaon)
|
0402003000NRG23080820220228099
|
08/08/2022
|
Sahar Ali
|
0402003WL013034
|
Sahar Ali
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527823
|
|
Sahar Ali
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-012/489
(Simborgaon)
|
0402003000NRG23080820220228125
|
08/08/2022
|
Aklima Bibi
|
0402003WL013037
|
Aklima Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527832
|
|
Aklima Bibi
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-012/489
(Simborgaon)
|
0402003000NRG23080820220228124
|
08/08/2022
|
Jahar Ali
|
0402003WL013037
|
Jahar Ali
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527824
|
|
Jahar Ali
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-012/503
(Simborgaon)
|
0402003000NRG23080820220228127
|
08/08/2022
|
AHER ALI SHEIKH
|
0402003WL013037
|
AHER ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527835
|
|
AHER ALI SHEIKH
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-012/503
(Simborgaon)
|
0402003000NRG23080820220228126
|
08/08/2022
|
Tara Bibi
|
0402003WL013037
|
Tara Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527842
|
|
Tara Bibi
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-012/52
(Simborgaon)
|
0402003000NRG23080820220228368
|
08/08/2022
|
PHULMATI BIBI
|
0402003WL013059
|
PHULMATI BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527841
|
|
PHULMATI BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-013/114
(Simborgaon)
|
0402003000NRG23080820220228058
|
08/08/2022
|
Nirabhanu Bibi
|
0402003WL013028
|
Nirabhanu Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527833
|
|
Nirabhanu Bibi
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-013/114
(Simborgaon)
|
0402003000NRG23080820220228057
|
08/08/2022
|
Sabor Ali Sk
|
0402003WL013028
|
Sabor Ali Sk
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527843
|
|
Sabor Ali Sk
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-013/1195
(Simborgaon)
|
0402003000NRG23080820220227862
|
08/08/2022
|
JAHIRAN BIBI
|
0402003WL013003
|
JAHIRAN BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026527796
|
|
JAHIRAN BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-013/1205
(Simborgaon)
|
0402003000NRG23080820220227873
|
08/08/2022
|
ROFIKUL FOKIR
|
0402003WL013004
|
ROFIKUL FOKIR
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527789
|
|
ROFIKUL FOKIR
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-013/1218
(Simborgaon)
|
0402003000NRG23080820220227972
|
08/08/2022
|
ANARA BIBI
|
0402003WL013019
|
ANARA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527790
|
|
ANARA BIBI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-013/1322
(Simborgaon)
|
0402003000NRG23080820220227886
|
08/08/2022
|
ALEKJAN BIBI
|
0402003WL013006
|
ALEKJAN BIBI
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026527807
|
|
ALEKJAN BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-013/1322
(Simborgaon)
|
0402003000NRG23080820220227885
|
08/08/2022
|
AMJAD ALI FOKIR
|
0402003WL013006
|
AMJAD ALI FOKIR
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026527795
|
|
AMJAD ALI FOKIR
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-013/1331
(Simborgaon)
|
0402003000NRG23080820220228167
|
08/08/2022
|
HANIF ALI
|
0402003WL013041
|
HANIF ALI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527792
|
|
HANIF ALI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-013/1363
(Simborgaon)
|
0402003000NRG23080820220227973
|
08/08/2022
|
AKBAR ALI SK
|
0402003WL013019
|
AKBAR ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527805
|
|
AKBAR ALI SK
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-013/1370
(Simborgaon)
|
0402003000NRG23080820220227951
|
08/08/2022
|
ABDUL HAI SK
|
0402003WL013015
|
ABDUL HAI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527806
|
|
ABDUL HAI SK
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-013/1375
(Simborgaon)
|
0402003000NRG23080820220228015
|
08/08/2022
|
HAKIM ALI
|
0402003WL013023
|
HAKIM ALI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527804
|
|
HAKIM ALI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-009-013/1383
(Simborgaon)
|
0402003000NRG23080820220228028
|
08/08/2022
|
HUNUFA BIBI
|
0402003WL013025
|
HUNUFA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527802
|
|
HUNUFA BIBI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-013/1383
(Simborgaon)
|
0402003000NRG23080820220228029
|
08/08/2022
|
MUJAHAR ALI
|
0402003WL013025
|
MUJAHAR ALI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527822
|
|
MUJAHAR ALI
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-009-013/1385
(Simborgaon)
|
0402003000NRG23080820220227975
|
08/08/2022
|
UNUCH ALI SK
|
0402003WL013019
|
UNUCH ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527801
|
|
UNUCH ALI SK
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-013/1389
(Simborgaon)
|
0402003000NRG23080820220227917
|
08/08/2022
|
MOHIRUDDIN SK
|
0402003WL013011
|
MOHIRUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527770
|
|
MOHIRUDDIN SK
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-013/1389
(Simborgaon)
|
0402003000NRG23080820220227918
|
08/08/2022
|
RABIA BIBI
|
0402003WL013011
|
RABIA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527815
|
|
RABIA BIBI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-013/1390
(Simborgaon)
|
0402003000NRG23080820220228046
|
08/08/2022
|
AMALA NARZARY
|
0402003WL013027
|
AMALA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527798
|
|
AMALA NARZARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-013/1409
(Simborgaon)
|
0402003000NRG23080820220228144
|
08/08/2022
|
DEMA NARZARY
|
0402003WL013038
|
DEMA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527829
|
|
DEMA NARZARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-013/1409
(Simborgaon)
|
0402003000NRG23080820220228145
|
08/08/2022
|
RAMELA NARZARY
|
0402003WL013038
|
RAMELA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527828
|
|
RAMELA NARZARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-013/1416
(Simborgaon)
|
0402003000NRG23080820220227919
|
08/08/2022
|
SOKINA BIBI
|
0402003WL013011
|
SOKINA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527800
|
|
SOKINA BIBI
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-009-013/1422
(Simborgaon)
|
0402003000NRG23080820220227920
|
08/08/2022
|
SIRAJ ALI
|
0402003WL013011
|
SIRAJ ALI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527803
|
|
SIRAJ ALI
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-009-013/1423
(Simborgaon)
|
0402003000NRG23080820220227977
|
08/08/2022
|
ROHONA BIBI
|
0402003WL013019
|
ROHONA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527799
|
|
ROHONA BIBI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-009-013/1458
(Simborgaon)
|
0402003000NRG23080820220227875
|
08/08/2022
|
Subura Bewa
|
0402003WL013004
|
Subura Bewa
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527797
|
|
Subura Bewa
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-009-013/1463
(Simborgaon)
|
0402003000NRG23080820220228017
|
08/08/2022
|
Fulchan Ali Sk
|
0402003WL013023
|
Fulchan Ali Sk
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026527819
|
|
Fulchan Ali Sk
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-009-013/1537
(Simborgaon)
|
0402003000NRG23080820220227922
|
08/08/2022
|
Afaja Bibi
|
0402003WL013011
|
Afaja Bibi
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527812
|
|
Afaja Bibi
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-009-013/1537
(Simborgaon)
|
0402003000NRG23080820220227923
|
08/08/2022
|
DULAL SK
|
0402003WL013011
|
DULAL SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527814
|
|
DULAL SK
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-009-013/286
(Simborgaon)
|
0402003000NRG23080820220227924
|
08/08/2022
|
SAHIRUDDIN SK
|
0402003WL013011
|
SAHIRUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527778
|
|
SAHIRUDDIN SK
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-009-013/290
(Simborgaon)
|
0402003000NRG23080820220227953
|
08/08/2022
|
ABDUL CHAMAD
|
0402003WL013015
|
ABDUL CHAMAD
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527768
|
|
ABDUL CHAMAD
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-009-013/290
(Simborgaon)
|
0402003000NRG23080820220227954
|
08/08/2022
|
DILARA BIBI
|
0402003WL013015
|
DILARA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527817
|
|
DILARA BIBI
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-009-013/299
(Simborgaon)
|
0402003000NRG23080820220228018
|
08/08/2022
|
KUDDUS ALI SK
|
0402003WL013023
|
KUDDUS ALI SK
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026527779
|
|
KUDDUS ALI SK
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-009-013/305
(Simborgaon)
|
0402003000NRG23080820220228019
|
08/08/2022
|
AZID ALI SK
|
0402003WL013023
|
AZID ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527774
|
|
AZID ALI SK
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-009-013/308
(Simborgaon)
|
0402003000NRG23080820220227890
|
08/08/2022
|
Asibhan Bibi
|
0402003WL013006
|
Asibhan Bibi
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026527818
|
|
Asibhan Bibi
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-009-013/308
(Simborgaon)
|
0402003000NRG23080820220227889
|
08/08/2022
|
MOHIBUL ALI
|
0402003WL013006
|
MOHIBUL ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527776
|
|
MOHIBUL ALI
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-009-013/314
(Simborgaon)
|
0402003000NRG23080820220228030
|
08/08/2022
|
AIBHAN BIBI
|
0402003WL013025
|
AIBHAN BIBI
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026527816
|
|
AIBHAN BIBI
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-009-013/320
(Simborgaon)
|
0402003000NRG23080820220227978
|
08/08/2022
|
ESKAR ALI SK
|
0402003WL013019
|
ESKAR ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527775
|
|
ESKAR ALI SK
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-009-013/321
(Simborgaon)
|
0402003000NRG23080820220228031
|
08/08/2022
|
HARMUSH ALI SK
|
0402003WL013025
|
HARMUSH ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527781
|
|
HARMUSH ALI SK
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-009-013/321
(Simborgaon)
|
0402003000NRG23080820220228032
|
08/08/2022
|
MALEKA BIBI
|
0402003WL013025
|
MALEKA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527810
|
|
MALEKA BIBI
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-009-013/325
(Simborgaon)
|
0402003000NRG23080820220227891
|
08/08/2022
|
MAYNAL ALI AKAND
|
0402003WL013006
|
MAYNAL ALI AKAND
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527772
|
|
MAYNAL ALI AKAND
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-009-013/357
(Simborgaon)
|
0402003000NRG23080820220227955
|
08/08/2022
|
ASOMT ALI SK
|
0402003WL013015
|
ASOMT ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527769
|
|
ASOMT ALI SK
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-009-013/362
(Simborgaon)
|
0402003000NRG23080820220228033
|
08/08/2022
|
ABAJAL ALI SK
|
0402003WL013025
|
ABAJAL ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527771
|
|
ABAJAL ALI SK
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-009-013/362
(Simborgaon)
|
0402003000NRG23080820220228034
|
08/08/2022
|
ELIZA BIBI
|
0402003WL013025
|
ELIZA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527827
|
|
ELIZA BIBI
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-009-013/363
(Simborgaon)
|
0402003000NRG23080820220228021
|
08/08/2022
|
MATALEB ALI SK
|
0402003WL013023
|
MATALEB ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527780
|
|
MATALEB ALI SK
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-009-013/384
(Simborgaon)
|
0402003000NRG23080820220228035
|
08/08/2022
|
JALIL SK
|
0402003WL013025
|
JALIL SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527773
|
|
JALIL SK
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-009-013/384
(Simborgaon)
|
0402003000NRG23080820220228036
|
08/08/2022
|
Mafida Bibi
|
0402003WL013025
|
Mafida Bibi
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527811
|
|
Mafida Bibi
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-009-013/386
(Simborgaon)
|
0402003000NRG23080820220227926
|
08/08/2022
|
JAHIR ALI SK
|
0402003WL013011
|
JAHIR ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527777
|
|
JAHIR ALI SK
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-009-013/386
(Simborgaon)
|
0402003000NRG23080820220227927
|
08/08/2022
|
SARETON BIBI
|
0402003WL013011
|
SARETON BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527821
|
|
SARETON BIBI
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-009-013/395
(Simborgaon)
|
0402003000NRG23080820220228023
|
08/08/2022
|
BELASUNDURY
|
0402003WL013023
|
BELASUNDURY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527767
|
|
BELASUNDURY
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-009-013/395
(Simborgaon)
|
0402003000NRG23080820220228022
|
08/08/2022
|
OMAR ALI SK
|
0402003WL013023
|
OMAR ALI SK
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527820
|
|
OMAR ALI SK
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-009-013/400
(Simborgaon)
|
0402003000NRG23080820220227956
|
08/08/2022
|
SAHITON BEWA
|
0402003WL013015
|
SAHITON BEWA
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527782
|
|
SAHITON BEWA
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-009-013/400
(Simborgaon)
|
0402003000NRG23080820220227957
|
08/08/2022
|
SIYARAN BIBI
|
0402003WL013015
|
SIYARAN BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527813
|
|
SIYARAN BIBI
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-009-013/413
(Simborgaon)
|
0402003000NRG23080820220228101
|
08/08/2022
|
JABEDA BIBI
|
0402003WL013034
|
JABEDA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527826
|
|
JABEDA BIBI
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-009-013/413
(Simborgaon)
|
0402003000NRG23080820220228102
|
08/08/2022
|
KALAM SK
|
0402003WL013034
|
KALAM SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527825
|
|
KALAM SK
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-009-013/419
(Simborgaon)
|
0402003000NRG23080820220228103
|
08/08/2022
|
ALAJAD ALI FAKIR
|
0402003WL013034
|
ALAJAD ALI FAKIR
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527808
|
|
ALAJAD ALI FAKIR
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-009-013/425
(Simborgaon)
|
0402003000NRG23080820220228068
|
08/08/2022
|
SAHITAN BIBI
|
0402003WL013030
|
SAHITAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527840
|
|
SAHITAN BIBI
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-009-013/430
(Simborgaon)
|
0402003000NRG23080820220227892
|
08/08/2022
|
Inush Ali Sheikh
|
0402003WL013006
|
Inush Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527838
|
|
Inush Ali Sheikh
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-009-013/430
(Simborgaon)
|
0402003000NRG23080820220227893
|
08/08/2022
|
JIRATAN NECHA
|
0402003WL013006
|
JIRATAN NECHA
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527837
|
|
JIRATAN NECHA
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-009-013/8
(Simborgaon)
|
0402003000NRG23080820220228132
|
08/08/2022
|
MANNAT ALI SHEIKH
|
0402003WL013037
|
MANNAT ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527788
|
|
MANNAT ALI SHEIKH
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-009-013/97
(Simborgaon)
|
0402003000NRG23080820220228070
|
08/08/2022
|
CHAFAR ALI
|
0402003WL013030
|
CHAFAR ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527809
|
|
CHAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
83
|
Kokrajhar
|
AS-02-003-009-004/285
(Simborgaon)
|
0402003000NRG23080820220228162
|
08/08/2022
|
DWIMALU NARZARY
|
0402003WL013040
|
DWIMALU NARZARY
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527846
|
|
DWIMALU NARZARY
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-009-012/1230
(Simborgaon)
|
0402003000NRG23080820220228048
|
08/08/2022
|
ALKIMA BIBI
|
0402003WL013028
|
ALKIMA BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527844
|
|
ALKIMA BIBI
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-009-012/184
(Simborgaon)
|
0402003000NRG23080820220228050
|
08/08/2022
|
ABIRON BIBI
|
0402003WL013028
|
ABIRON BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527845
|
|
ABIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
86
|
Kokrajhar
|
AS-02-003-009-012/1229
(Simborgaon)
|
0402003000NRG23080820220228041
|
08/08/2022
|
JOBEDA BIBI
|
0402003WL013027
|
JOBEDA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527854
|
|
JOBEDA BIBI
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-009-012/1284
(Simborgaon)
|
0402003000NRG23080820220228061
|
08/08/2022
|
MAJEDA BIBI
|
0402003WL013030
|
MAJEDA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527850
|
|
MAJEDA BIBI
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-009-012/1302
(Simborgaon)
|
0402003000NRG23080820220228096
|
08/08/2022
|
ABALA BIBI
|
0402003WL013034
|
ABALA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527861
|
|
ABALA BIBI
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-009-012/188
(Simborgaon)
|
0402003000NRG23080820220228043
|
08/08/2022
|
CHAFUL BEWA
|
0402003WL013027
|
CHAFUL BEWA
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527859
|
|
CHAFUL BEWA
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-009-012/241
(Simborgaon)
|
0402003000NRG23080820220228065
|
08/08/2022
|
HABIJA BIBI
|
0402003WL013030
|
HABIJA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527851
|
|
HABIJA BIBI
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-009-012/246
(Simborgaon)
|
0402003000NRG23080820220227868
|
08/08/2022
|
RAHIMA BIBI
|
0402003WL013004
|
RAHIMA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527862
|
|
RAHIMA BIBI
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-009-012/26
(Simborgaon)
|
0402003000NRG23080820220228141
|
08/08/2022
|
Amara Bibi
|
0402003WL013038
|
Amara Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527863
|
|
Amara Bibi
|
()
|
|
93
|
Kokrajhar
|
AS-02-003-009-012/43
(Simborgaon)
|
0402003000NRG23080820220227870
|
08/08/2022
|
Bibajan Bibi
|
0402003WL013004
|
Bibajan Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527855
|
|
Bibajan Bibi
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-009-012/483
(Simborgaon)
|
0402003000NRG23080820220228054
|
08/08/2022
|
Momena Bibi
|
0402003WL013028
|
Momena Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527856
|
|
Momena Bibi
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-009-012/69
(Simborgaon)
|
0402003000NRG23080820220228129
|
08/08/2022
|
Jaygon Bibi
|
0402003WL013037
|
Jaygon Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527857
|
|
Jaygon Bibi
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-009-012/70
(Simborgaon)
|
0402003000NRG23080820220228067
|
08/08/2022
|
Chahara Bibi
|
0402003WL013030
|
Chahara Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527865
|
|
Chahara Bibi
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-009-012/76
(Simborgaon)
|
0402003000NRG23080820220228045
|
08/08/2022
|
Malemsa Bibi
|
0402003WL013027
|
Malemsa Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527858
|
|
Malemsa Bibi
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-009-012/77
(Simborgaon)
|
0402003000NRG23080820220227861
|
08/08/2022
|
Habeja Bibi
|
0402003WL013003
|
Habeja Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527860
|
|
Habeja Bibi
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-009-012/8
(Simborgaon)
|
0402003000NRG23080820220227872
|
08/08/2022
|
Rahiton Bibi
|
0402003WL013004
|
Rahiton Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527852
|
|
Rahiton Bibi
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-009-012/85
(Simborgaon)
|
0402003000NRG23080820220228131
|
08/08/2022
|
Mabia Bibi
|
0402003WL013037
|
Mabia Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527864
|
|
Mabia Bibi
|
()
|
|
101
|
Kokrajhar
|
AS-02-003-009-012/96
(Simborgaon)
|
0402003000NRG23080820220228143
|
08/08/2022
|
Munura Bibi
|
0402003WL013038
|
Munura Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527853
|
|
Munura Bibi
|
()
|
|
102
|
Kokrajhar
|
AS-02-003-009-013/1385
(Simborgaon)
|
0402003000NRG23080820220227976
|
08/08/2022
|
MAJEDA BIBI
|
0402003WL013019
|
MAJEDA BIBI
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527849
|
|
MAJEDA BIBI
|
()
|
|
103
|
Kokrajhar
|
AS-02-003-009-013/432
(Simborgaon)
|
0402003000NRG23080820220227981
|
08/08/2022
|
Fatema Bibi
|
0402003WL013019
|
Fatema Bibi
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527848
|
|
Fatema Bibi
|
()
|
|
104
|
Kokrajhar
|
AS-02-003-009-013/432
(Simborgaon)
|
0402003000NRG23080820220227980
|
08/08/2022
|
Turap Ali Sk
|
0402003WL013019
|
Turap Ali Sk
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527847
|
|
Turap Ali Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
105
|
Kokrajhar
|
AS-02-003-009-003/18
(Simborgaon)
|
0402003000NRG23080820220228039
|
08/08/2022
|
Fagun Basumatary
|
0402003WL013027
|
Fagun Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527866
|
|
Fagun Basumatary
|
()
|
|
106
|
Kokrajhar
|
AS-02-003-009-003/18
(Simborgaon)
|
0402003000NRG23080820220228040
|
08/08/2022
|
Swmle Basumatary
|
0402003WL013027
|
Swmle Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527870
|
|
Swmle Basumatary
|
()
|
|
107
|
Kokrajhar
|
AS-02-003-009-004/285
(Simborgaon)
|
0402003000NRG23080820220228161
|
08/08/2022
|
Bishnu Narzary
|
0402003WL013040
|
Bishnu Narzary
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527868
|
|
Bishnu Narzary
|
()
|
|
108
|
Kokrajhar
|
AS-02-003-009-004/474
(Simborgaon)
|
0402003000NRG23080820220228134
|
08/08/2022
|
RUPARAM BASUMATARY
|
0402003WL013038
|
RUPARAM BASUMATARY
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527869
|
|
RUPARAM BASUMATARY
|
()
|
|
109
|
Kokrajhar
|
AS-02-003-009-004/494
(Simborgaon)
|
0402003000NRG23080820220228165
|
08/08/2022
|
Didwm Basumatary
|
0402003WL013040
|
Didwm Basumatary
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527867
|
|
Didwm Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
110
|
Kokrajhar
|
AS-02-003-009-004/494
(Simborgaon)
|
0402003000NRG23080820220228166
|
08/08/2022
|
Kabitha Basumatary
|
0402003WL013040
|
Kabitha Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527892
|
|
MRS KABITA BASUMATARY
|
()
|
|
111
|
Kokrajhar
|
AS-02-003-009-012/1267
(Simborgaon)
|
0402003000NRG23080820220228094
|
08/08/2022
|
Jugal sheikh
|
0402003WL013034
|
Jugal sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527883
|
|
MR YUGAL SHEIKH
|
()
|
|
112
|
Kokrajhar
|
AS-02-003-009-012/23
(Simborgaon)
|
0402003000NRG23080820220228063
|
08/08/2022
|
Abeda Bibi
|
0402003WL013030
|
Abeda Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527885
|
|
MRS ABEDA BIBI
|
()
|
|
113
|
Kokrajhar
|
AS-02-003-009-012/241
(Simborgaon)
|
0402003000NRG23080820220228064
|
08/08/2022
|
NASER ALI SK
|
0402003WL013030
|
NASER ALI SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527880
|
|
MR NASER ALI
|
()
|
|
114
|
Kokrajhar
|
AS-02-003-009-012/243
(Simborgaon)
|
0402003000NRG23080820220228044
|
08/08/2022
|
HARABALA BIBI
|
0402003WL013027
|
HARABALA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527882
|
|
MRS HARABALA BIBI
|
()
|
|
115
|
Kokrajhar
|
AS-02-003-009-012/475
(Simborgaon)
|
0402003000NRG23080820220228100
|
08/08/2022
|
Alecha Bibi
|
0402003WL013034
|
Alecha Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527888
|
|
MRS ALECHA BIBI
|
()
|
|
116
|
Kokrajhar
|
AS-02-003-009-012/506
(Simborgaon)
|
0402003000NRG23080820220228055
|
08/08/2022
|
Kader Ali Sk
|
0402003WL013028
|
Kader Ali Sk
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527878
|
|
MR KADER ALI SK
|
()
|
|
117
|
Kokrajhar
|
AS-02-003-009-012/506
(Simborgaon)
|
0402003000NRG23080820220228056
|
08/08/2022
|
Suryabhan Bibi
|
0402003WL013028
|
Suryabhan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527900
|
|
MRS SURYABHAN BIBI
|
()
|
|
118
|
Kokrajhar
|
AS-02-003-009-012/77
(Simborgaon)
|
0402003000NRG23080820220227860
|
08/08/2022
|
Anesh ali
|
0402003WL013003
|
Anesh ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527903
|
|
MR ANEJ SHEIKH
|
()
|
|
119
|
Kokrajhar
|
AS-02-003-009-013/1205
(Simborgaon)
|
0402003000NRG23080820220227874
|
08/08/2022
|
ABIRON BIBI
|
0402003WL013004
|
ABIRON BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527901
|
|
MRS ABIORN BIBI
|
()
|
|
120
|
Kokrajhar
|
AS-02-003-009-013/1211
(Simborgaon)
|
0402003000NRG23080820220227863
|
08/08/2022
|
NURUJA BIBI
|
0402003WL013003
|
NURUJA BIBI
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026527894
|
|
MRS NUREJA BIBI
|
()
|
|
121
|
Kokrajhar
|
AS-02-003-009-013/1331
(Simborgaon)
|
0402003000NRG23080820220228168
|
08/08/2022
|
AFRUJA BEGUM
|
0402003WL013041
|
AFRUJA BEGUM
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527902
|
|
MRS AFRUJA BEGUM
|
()
|
|
122
|
Kokrajhar
|
AS-02-003-009-013/1363
(Simborgaon)
|
0402003000NRG23080820220227974
|
08/08/2022
|
FATEMA BIBI
|
0402003WL013019
|
FATEMA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527884
|
|
MRS FATEMA BIBI
|
()
|
|
123
|
Kokrajhar
|
AS-02-003-009-013/1370
(Simborgaon)
|
0402003000NRG23080820220227952
|
08/08/2022
|
MONURA BIBI
|
0402003WL013015
|
MONURA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527896
|
|
MRS MONOWARA BIBI
|
()
|
|
124
|
Kokrajhar
|
AS-02-003-009-013/1375
(Simborgaon)
|
0402003000NRG23080820220228016
|
08/08/2022
|
MUNURA BIBI
|
0402003WL013023
|
MUNURA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527895
|
|
MRS MANORA BIBI
|
()
|
|
125
|
Kokrajhar
|
AS-02-003-009-013/1381
(Simborgaon)
|
0402003000NRG23080820220228027
|
08/08/2022
|
GOFUL ALI SK
|
0402003WL013025
|
GOFUL ALI SK
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527877
|
|
MR GOFUR ALI
|
()
|
|
126
|
Kokrajhar
|
AS-02-003-009-013/1422
(Simborgaon)
|
0402003000NRG23080820220227921
|
08/08/2022
|
ABIRON BIBI
|
0402003WL013011
|
ABIRON BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527893
|
|
MRS ABIRAN BIBI
|
()
|
|
127
|
Kokrajhar
|
AS-02-003-009-013/1474
(Simborgaon)
|
0402003000NRG23080820220227864
|
08/08/2022
|
Ramjan Ali
|
0402003WL013003
|
Ramjan Ali
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026527881
|
|
MR RAMJAN ALI
|
()
|
|
128
|
Kokrajhar
|
AS-02-003-009-013/1536
(Simborgaon)
|
0402003000NRG23080820220227887
|
08/08/2022
|
Shayfal Bibi
|
0402003WL013006
|
Shayfal Bibi
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527898
|
|
MRS SHAYFAL BIBI
|
()
|
|
129
|
Kokrajhar
|
AS-02-003-009-013/320
(Simborgaon)
|
0402003000NRG23080820220227979
|
08/08/2022
|
ALEKZAM BIBI
|
0402003WL013019
|
ALEKZAM BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527891
|
|
MRS ALEKAJAN BIBI
|
()
|
|
130
|
Kokrajhar
|
AS-02-003-009-013/417
(Simborgaon)
|
0402003000NRG23080820220227865
|
08/08/2022
|
ABIRON BIBI
|
0402003WL013003
|
ABIRON BIBI
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026527899
|
|
MRS ABIRAN BIBI
|
()
|
|
131
|
Kokrajhar
|
AS-02-003-009-013/417
(Simborgaon)
|
0402003000NRG23080820220227866
|
08/08/2022
|
KORIM ALI
|
0402003WL013003
|
KORIM ALI
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026527876
|
|
MR KORIM ALI
|
()
|
|
132
|
Kokrajhar
|
AS-02-003-009-013/419
(Simborgaon)
|
0402003000NRG23080820220228104
|
08/08/2022
|
ALEBHA BIBI
|
0402003WL013034
|
ALEBHA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527897
|
|
MRS ALEBHA BIBI
|
()
|
|
133
|
Kokrajhar
|
AS-02-003-009-013/429
(Simborgaon)
|
0402003000NRG23080820220227958
|
08/08/2022
|
Rejia Bibi
|
0402003WL013015
|
Rejia Bibi
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527886
|
|
MRS REJIA BIBI
|
()
|
|
134
|
Kokrajhar
|
AS-02-003-009-013/431
(Simborgaon)
|
0402003000NRG23080820220227895
|
08/08/2022
|
Amjad Ali
|
0402003WL013006
|
Amjad Ali
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527879
|
|
MR AMJAT ALI
|
()
|
|
135
|
Kokrajhar
|
AS-02-003-009-013/431
(Simborgaon)
|
0402003000NRG23080820220227894
|
08/08/2022
|
Surena Bibi
|
0402003WL013006
|
Surena Bibi
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527890
|
|
MRS SURENA BIBI
|
()
|
|
136
|
Kokrajhar
|
AS-02-003-009-013/8
(Simborgaon)
|
0402003000NRG23080820220228133
|
08/08/2022
|
NURJAHAN BIBI
|
0402003WL013037
|
NURJAHAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527887
|
|
MR NURJAHAN BIBI
|
()
|
|
137
|
Kokrajhar
|
AS-02-003-009-013/97
(Simborgaon)
|
0402003000NRG23080820220228071
|
08/08/2022
|
Mahala Bibi
|
0402003WL013030
|
Mahala Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527889
|
|
MRS MAHALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
138
|
Kokrajhar
|
AS-02-003-009-004/474
(Simborgaon)
|
0402003000NRG23080820220228135
|
08/08/2022
|
ANITA BASUMATARY
|
0402003WL013038
|
ANITA BASUMATARY
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527904
|
|
MRS ANITA BASUMATARY
|
()
|
|
139
|
Kokrajhar
|
AS-02-003-009-013/425
(Simborgaon)
|
0402003000NRG23080820220228069
|
08/08/2022
|
SAHIDUL MONDAL
|
0402003WL013030
|
SAHIDUL MONDAL
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527905
|
|
MR SAHIDUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
140
|
Kokrajhar
|
AS-02-003-009-004/387
(Simborgaon)
|
0402003000NRG23080820220228164
|
08/08/2022
|
HAPANG BASUMATARY
|
0402003WL013040
|
HAPANG BASUMATARY
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527922
|
|
HAFANG BASUMATARY
|
()
|
|
141
|
Kokrajhar
|
AS-02-003-009-004/387
(Simborgaon)
|
0402003000NRG23080820220228163
|
08/08/2022
|
RINAY BASUMATARY
|
0402003WL013040
|
RINAY BASUMATARY
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527921
|
|
RINAY BASUMATARY
|
()
|
|
142
|
Kokrajhar
|
AS-02-003-009-012/157
(Simborgaon)
|
0402003000NRG23080820220228098
|
08/08/2022
|
Afruja Begum
|
0402003WL013034
|
Afruja Begum
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527918
|
|
AFRUJA BEGUM
|
()
|
|
143
|
Kokrajhar
|
AS-02-003-009-012/190
(Simborgaon)
|
0402003000NRG23080820220228051
|
08/08/2022
|
TALMULI BIBI
|
0402003WL013028
|
TALMULI BIBI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527916
|
|
TALMULI BIBI
|
()
|
|
144
|
Kokrajhar
|
AS-02-003-009-013/1381
(Simborgaon)
|
0402003000NRG23080820220228026
|
08/08/2022
|
MANIJA BIBI
|
0402003WL013025
|
MANIJA BIBI
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527920
|
|
MANIJA BIBI
|
()
|
|
145
|
Kokrajhar
|
AS-02-003-009-013/286
(Simborgaon)
|
0402003000NRG23080820220227925
|
08/08/2022
|
MALEKA BIBI
|
0402003WL013011
|
MALEKA BIBI
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527917
|
|
MALEKA BIBI
|
()
|
|
146
|
Kokrajhar
|
AS-02-003-009-013/305
(Simborgaon)
|
0402003000NRG23080820220228020
|
08/08/2022
|
SAHARA BIBI
|
0402003WL013023
|
SAHARA BIBI
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527919
|
|
SHAHARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
147
|
Kokrajhar
|
AS-02-003-009-012/26
(Simborgaon)
|
0402003000NRG23080820220228140
|
08/08/2022
|
Md. Majen Ali
|
0402003WL013038
|
Md. Majen Ali
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527907
|
|
Md. Majen Ali
|
()
|
|
148
|
Kokrajhar
|
AS-02-003-009-012/43
(Simborgaon)
|
0402003000NRG23080820220227869
|
08/08/2022
|
Md. Jabed Ali
|
0402003WL013004
|
Md. Jabed Ali
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527909
|
|
Md. Jabed Ali
|
()
|
|
149
|
Kokrajhar
|
AS-02-003-009-012/483
(Simborgaon)
|
0402003000NRG23080820220228053
|
08/08/2022
|
Chalam Sheikh
|
0402003WL013028
|
Chalam Sheikh
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527914
|
|
Chalam Sheikh
|
()
|
|
150
|
Kokrajhar
|
AS-02-003-009-012/52
(Simborgaon)
|
0402003000NRG23080820220228367
|
08/08/2022
|
Md Kalil Sk.
|
0402003WL013059
|
Md Kalil Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527906
|
|
Md Kalil Sk.
|
()
|
|
151
|
Kokrajhar
|
AS-02-003-009-012/69
(Simborgaon)
|
0402003000NRG23080820220228128
|
08/08/2022
|
Sukur Ali
|
0402003WL013037
|
Sukur Ali
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527911
|
|
Sukur Ali
|
()
|
|
152
|
Kokrajhar
|
AS-02-003-009-012/70
(Simborgaon)
|
0402003000NRG23080820220228066
|
08/08/2022
|
Md. Haibor Ali
|
0402003WL013030
|
Md. Haibor Ali
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527912
|
|
Md. Haibor Ali
|
()
|
|
153
|
Kokrajhar
|
AS-02-003-009-012/8
(Simborgaon)
|
0402003000NRG23080820220227871
|
08/08/2022
|
Md. Jaynal Sk.
|
0402003WL013004
|
Md. Jaynal Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527910
|
|
Md. Jaynal Sk.
|
()
|
|
154
|
Kokrajhar
|
AS-02-003-009-012/85
(Simborgaon)
|
0402003000NRG23080820220228130
|
08/08/2022
|
Md. Sahlam Sk.
|
0402003WL013037
|
Md. Sahlam Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527908
|
|
Md. Sahlam Sk.
|
()
|
|
155
|
Kokrajhar
|
AS-02-003-009-012/96
(Simborgaon)
|
0402003000NRG23080820220228142
|
08/08/2022
|
HURMUCH ALI SHEIKH
|
0402003WL013038
|
HURMUCH ALI SHEIKH
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026527915
|
|
HURMUCH ALI SHEIKH
|
()
|
|
156
|
Kokrajhar
|
AS-02-003-009-013/54
(Simborgaon)
|
0402003000NRG23080820220227959
|
08/08/2022
|
Amsar Ali Sk.
|
0402003WL013015
|
Amsar Ali Sk.
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026527913
|
|
Amsar Ali Sk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358385
|
358385
|
|
|
|
|
|
|
|