|
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-02-003-009-013/1536
(Simborgaon)
|
0402003000NRG23040720220184890
|
04/07/2022
|
Minar Ali SK
|
0402003WL008615
|
Minar Ali SK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886810
|
|
Minar Ali SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-009-013/1370
(Simborgaon)
|
0402003000NRG23040720220184912
|
04/07/2022
|
ABDUL HAI SK
|
0402003WL008617
|
ABDUL HAI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886784
|
|
ABDUL HAI SK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-013/1375
(Simborgaon)
|
0402003000NRG23040720220184914
|
04/07/2022
|
HAKIM ALI
|
0402003WL008617
|
HAKIM ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886783
|
|
HAKIM ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-013/1383
(Simborgaon)
|
0402003000NRG23040720220184841
|
04/07/2022
|
HUNUFA BIBI
|
0402003WL008610
|
HUNUFA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886781
|
|
HUNUFA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/1383
(Simborgaon)
|
0402003000NRG23040720220184842
|
04/07/2022
|
MUJAHAR ALI
|
0402003WL008610
|
MUJAHAR ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886803
|
|
MUJAHAR ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/1385
(Simborgaon)
|
0402003000NRG23040720220184869
|
04/07/2022
|
UNUCH ALI SK
|
0402003WL008613
|
UNUCH ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886780
|
|
UNUCH ALI SK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-013/1389
(Simborgaon)
|
0402003000NRG23040720220184901
|
04/07/2022
|
MOHIRUDDIN SK
|
0402003WL008616
|
MOHIRUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886830
|
|
MOHIRUDDIN SK
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/1389
(Simborgaon)
|
0402003000NRG23040720220184902
|
04/07/2022
|
RABIA BIBI
|
0402003WL008616
|
RABIA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886794
|
|
RABIA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-013/1416
(Simborgaon)
|
0402003000NRG23040720220184903
|
04/07/2022
|
SOKINA BIBI
|
0402003WL008616
|
SOKINA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886845
|
|
SOKINA BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-013/1420
(Simborgaon)
|
0402003000NRG23040720220184871
|
04/07/2022
|
DILSAD SK
|
0402003WL008613
|
DILSAD SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886844
|
|
DILSAD SK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-013/1420
(Simborgaon)
|
0402003000NRG23040720220184872
|
04/07/2022
|
MONOWARA BIBI
|
0402003WL008613
|
MONOWARA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886799
|
|
MONOWARA BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-013/1422
(Simborgaon)
|
0402003000NRG23040720220184904
|
04/07/2022
|
SIRAJ ALI
|
0402003WL008616
|
SIRAJ ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886782
|
|
SIRAJ ALI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-013/1423
(Simborgaon)
|
0402003000NRG23040720220184874
|
04/07/2022
|
RIYAJUDDIN SK
|
0402003WL008613
|
RIYAJUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886801
|
|
RIYAJUDDIN SK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-013/1423
(Simborgaon)
|
0402003000NRG23040720220184873
|
04/07/2022
|
ROHONA BIBI
|
0402003WL008613
|
ROHONA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886843
|
|
ROHONA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-013/1463
(Simborgaon)
|
0402003000NRG23040720220184916
|
04/07/2022
|
Fulchan Ali Sk
|
0402003WL008617
|
Fulchan Ali Sk
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886798
|
|
Fulchan Ali Sk
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-013/1463
(Simborgaon)
|
0402003000NRG23040720220184917
|
04/07/2022
|
Rohima Bibi
|
0402003WL008617
|
Rohima Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886823
|
|
Rohima Bibi
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-013/1537
(Simborgaon)
|
0402003000NRG23040720220184906
|
04/07/2022
|
Afaja Bibi
|
0402003WL008616
|
Afaja Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886790
|
|
Afaja Bibi
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-013/1537
(Simborgaon)
|
0402003000NRG23040720220184907
|
04/07/2022
|
DULAL SK
|
0402003WL008616
|
DULAL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886792
|
|
DULAL SK
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-013/286
(Simborgaon)
|
0402003000NRG23040720220184908
|
04/07/2022
|
SAHIRUDDIN SK
|
0402003WL008616
|
SAHIRUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886838
|
|
SAHIRUDDIN SK
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-013/290
(Simborgaon)
|
0402003000NRG23040720220184918
|
04/07/2022
|
ABDUL CHAMAD
|
0402003WL008617
|
ABDUL CHAMAD
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886828
|
|
ABDUL CHAMAD
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-013/290
(Simborgaon)
|
0402003000NRG23040720220184919
|
04/07/2022
|
DILARA BIBI
|
0402003WL008617
|
DILARA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886796
|
|
DILARA BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-013/299
(Simborgaon)
|
0402003000NRG23040720220184859
|
04/07/2022
|
KUDDUS ALI SK
|
0402003WL008612
|
KUDDUS ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886839
|
|
KUDDUS ALI SK
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-013/299
(Simborgaon)
|
0402003000NRG23040720220184860
|
04/07/2022
|
NURJAHAN BIBI
|
0402003WL008612
|
NURJAHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886786
|
|
NURJAHAN BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-013/308
(Simborgaon)
|
0402003000NRG23040720220184892
|
04/07/2022
|
Asibhan Bibi
|
0402003WL008615
|
Asibhan Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886797
|
|
Asibhan Bibi
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-013/308
(Simborgaon)
|
0402003000NRG23040720220184891
|
04/07/2022
|
MOHIBUL ALI
|
0402003WL008615
|
MOHIBUL ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886836
|
|
MOHIBUL ALI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-013/314
(Simborgaon)
|
0402003000NRG23040720220184844
|
04/07/2022
|
AIBHAN BIBI
|
0402003WL008610
|
AIBHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886795
|
|
AIBHAN BIBI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-013/314
(Simborgaon)
|
0402003000NRG23040720220184843
|
04/07/2022
|
AIJAL SK
|
0402003WL008610
|
AIJAL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886840
|
|
AIJAL SK
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-013/320
(Simborgaon)
|
0402003000NRG23040720220184875
|
04/07/2022
|
ESKAR ALI SK
|
0402003WL008613
|
ESKAR ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886835
|
|
ESKAR ALI SK
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-013/321
(Simborgaon)
|
0402003000NRG23040720220184845
|
04/07/2022
|
HARMUSH ALI SK
|
0402003WL008610
|
HARMUSH ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886841
|
|
HARMUSH ALI SK
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-013/321
(Simborgaon)
|
0402003000NRG23040720220184846
|
04/07/2022
|
MALEKA BIBI
|
0402003WL008610
|
MALEKA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886785
|
|
MALEKA BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-013/325
(Simborgaon)
|
0402003000NRG23040720220184894
|
04/07/2022
|
GULEBHAN BIBI
|
0402003WL008615
|
GULEBHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886788
|
|
GULEBHAN BIBI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-013/325
(Simborgaon)
|
0402003000NRG23040720220184893
|
04/07/2022
|
MAYNAL ALI AKAND
|
0402003WL008615
|
MAYNAL ALI AKAND
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886833
|
|
MAYNAL ALI AKAND
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-013/335
(Simborgaon)
|
0402003000NRG23040720220184920
|
04/07/2022
|
ABBAS ALI SK
|
0402003WL008617
|
ABBAS ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886826
|
|
ABBAS ALI SK
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-013/345
(Simborgaon)
|
0402003000NRG23040720220184911
|
04/07/2022
|
Hasina Begum
|
0402003WL008616
|
Hasina Begum
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886793
|
|
Hasina Begum
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-013/345
(Simborgaon)
|
0402003000NRG23040720220184910
|
04/07/2022
|
MD MOZID ALI SK
|
0402003WL008616
|
MD MOZID ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886831
|
|
MD MOZID ALI SK
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-009-013/362
(Simborgaon)
|
0402003000NRG23040720220184847
|
04/07/2022
|
ABAJAL ALI SK
|
0402003WL008610
|
ABAJAL ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886832
|
|
ABAJAL ALI SK
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-013/362
(Simborgaon)
|
0402003000NRG23040720220184848
|
04/07/2022
|
ELIZA BIBI
|
0402003WL008610
|
ELIZA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886804
|
|
ELIZA BIBI
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-009-013/363
(Simborgaon)
|
0402003000NRG23040720220184861
|
04/07/2022
|
MATALEB ALI SK
|
0402003WL008612
|
MATALEB ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886825
|
|
MATALEB ALI SK
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-013/368
(Simborgaon)
|
0402003000NRG23040720220184931
|
04/07/2022
|
BILLAL SK
|
0402003WL008619
|
BILLAL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886829
|
|
BILLAL SK
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-013/368
(Simborgaon)
|
0402003000NRG23040720220184932
|
04/07/2022
|
MORIYAM BIBI
|
0402003WL008619
|
MORIYAM BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886789
|
|
MORIYAM BIBI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-013/378
(Simborgaon)
|
0402003000NRG23040720220184877
|
04/07/2022
|
ABDULLAH ALI
|
0402003WL008613
|
ABDULLAH ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886842
|
|
ABDULLAH ALI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-013/378
(Simborgaon)
|
0402003000NRG23040720220184878
|
04/07/2022
|
RASIDA BIBI
|
0402003WL008613
|
RASIDA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886800
|
|
RASIDA BIBI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-013/384
(Simborgaon)
|
0402003000NRG23040720220184863
|
04/07/2022
|
JALIL SK
|
0402003WL008612
|
JALIL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886834
|
|
JALIL SK
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-013/384
(Simborgaon)
|
0402003000NRG23040720220184864
|
04/07/2022
|
Mafida Bibi
|
0402003WL008612
|
Mafida Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886787
|
|
Mafida Bibi
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-009-013/386
(Simborgaon)
|
0402003000NRG23040720220184895
|
04/07/2022
|
JAHIR ALI SK
|
0402003WL008615
|
JAHIR ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886837
|
|
JAHIR ALI SK
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-009-013/386
(Simborgaon)
|
0402003000NRG23040720220184896
|
04/07/2022
|
SARETON BIBI
|
0402003WL008615
|
SARETON BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886802
|
|
SARETON BIBI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-009-013/400
(Simborgaon)
|
0402003000NRG23040720220184933
|
04/07/2022
|
SAHITON BEWA
|
0402003WL008619
|
SAHITON BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886824
|
|
SAHITON BEWA
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-009-013/400
(Simborgaon)
|
0402003000NRG23040720220184934
|
04/07/2022
|
SIYARAN BIBI
|
0402003WL008619
|
SIYARAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886791
|
|
SIYARAN BIBI
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-009-013/430
(Simborgaon)
|
0402003000NRG23040720220184897
|
04/07/2022
|
Inush Ali Sheikh
|
0402003WL008615
|
Inush Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886806
|
|
Inush Ali Sheikh
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-009-013/430
(Simborgaon)
|
0402003000NRG23040720220184898
|
04/07/2022
|
JIRATAN NECHA
|
0402003WL008615
|
JIRATAN NECHA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886805
|
|
JIRATAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
51
|
Kokrajhar
|
AS-02-003-009-013/1385
(Simborgaon)
|
0402003000NRG23040720220184870
|
04/07/2022
|
MAJEDA BIBI
|
0402003WL008613
|
MAJEDA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886809
|
|
MAJEDA BIBI
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-009-013/432
(Simborgaon)
|
0402003000NRG23040720220184880
|
04/07/2022
|
Fatema Bibi
|
0402003WL008613
|
Fatema Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886808
|
|
Fatema Bibi
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-009-013/432
(Simborgaon)
|
0402003000NRG23040720220184879
|
04/07/2022
|
Turap Ali Sk
|
0402003WL008613
|
Turap Ali Sk
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886807
|
|
Turap Ali Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
Kokrajhar
|
AS-02-003-009-013/1370
(Simborgaon)
|
0402003000NRG23040720220184913
|
04/07/2022
|
MONURA BIBI
|
0402003WL008617
|
MONURA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886818
|
|
MRS MONOWARA BIBI
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-009-013/1375
(Simborgaon)
|
0402003000NRG23040720220184915
|
04/07/2022
|
MUNURA BIBI
|
0402003WL008617
|
MUNURA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886817
|
|
MRS MANORA BIBI
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-009-013/1381
(Simborgaon)
|
0402003000NRG23040720220184858
|
04/07/2022
|
GOFUL ALI SK
|
0402003WL008612
|
GOFUL ALI SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886811
|
|
MR GOFUR ALI
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-009-013/1422
(Simborgaon)
|
0402003000NRG23040720220184905
|
04/07/2022
|
ABIRON BIBI
|
0402003WL008616
|
ABIRON BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886816
|
|
MRS ABIRAN BIBI
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-009-013/1536
(Simborgaon)
|
0402003000NRG23040720220184889
|
04/07/2022
|
Shayfal Bibi
|
0402003WL008615
|
Shayfal Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886819
|
|
MRS SHAYFAL BIBI
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-009-013/320
(Simborgaon)
|
0402003000NRG23040720220184876
|
04/07/2022
|
ALEKZAM BIBI
|
0402003WL008613
|
ALEKZAM BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886815
|
|
MRS ALEKAJAN BIBI
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-009-013/429
(Simborgaon)
|
0402003000NRG23040720220184935
|
04/07/2022
|
Rejia Bibi
|
0402003WL008620
|
Rejia Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886813
|
|
MRS REJIA BIBI
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-009-013/431
(Simborgaon)
|
0402003000NRG23040720220184900
|
04/07/2022
|
Amjad Ali
|
0402003WL008615
|
Amjad Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886812
|
|
MR AMJAT ALI
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-009-013/431
(Simborgaon)
|
0402003000NRG23040720220184899
|
04/07/2022
|
Surena Bibi
|
0402003WL008615
|
Surena Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886814
|
|
MRS SURENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
63
|
Kokrajhar
|
AS-02-003-009-013/335
(Simborgaon)
|
0402003000NRG23040720220184921
|
04/07/2022
|
AKLIMA BIBI
|
0402003WL008617
|
AKLIMA BIBI
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886820
|
|
MRS AKLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
64
|
Kokrajhar
|
AS-02-003-009-013/1381
(Simborgaon)
|
0402003000NRG23040720220184857
|
04/07/2022
|
MANIJA BIBI
|
0402003WL008612
|
MANIJA BIBI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886827
|
|
MANIJA BIBI
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-009-013/286
(Simborgaon)
|
0402003000NRG23040720220184909
|
04/07/2022
|
MALEKA BIBI
|
0402003WL008616
|
MALEKA BIBI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886821
|
|
MALEKA BIBI
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-009-013/363
(Simborgaon)
|
0402003000NRG23040720220184862
|
04/07/2022
|
RAJEDA BIBI
|
0402003WL008612
|
RAJEDA BIBI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886822
|
|
RAJEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|