|
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-02-003-029-006/1001
(Baruapara)
|
0402003000NRG23180620220165491
|
20/06/2022
|
Parimal Debnath
|
0402003WL007094
|
Parimal Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170751
|
|
ParimalDebnath
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-006/1103
(Baruapara)
|
0402003000NRG23180620220165525
|
20/06/2022
|
Jasmat Ali Bhuyan
|
0402003WL007099
|
Jasmat Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170750
|
|
JasmatAliBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-029-006/284
(Baruapara)
|
0402003000NRG23180620220165505
|
20/06/2022
|
Hasen Ali Bhuyan
|
0402003WL007096
|
Hasen Ali Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170798
|
|
HasenAliBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/1129
(Baruapara)
|
0402003000NRG23180620220165548
|
20/06/2022
|
Jamar Mandal
|
0402003WL007102
|
Jamar Mandal
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170807
|
|
JamarMandal
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-006/12-A
(Baruapara)
|
0402003000NRG23180620220165517
|
20/06/2022
|
Kader Ali Mondol
|
0402003WL007098
|
Kader Ali Mondol
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170740
|
|
KaderAliMondol
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-006/233
(Baruapara)
|
0402003000NRG23180620220165543
|
20/06/2022
|
Surman Ali
|
0402003WL007101
|
Surman Ali
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170737
|
|
SurmanAli
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-006/235
(Baruapara)
|
0402003000NRG23180620220165492
|
20/06/2022
|
Ahela Bibi
|
0402003WL007094
|
Ahela Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170739
|
|
AhelaBibi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-006/288
(Baruapara)
|
0402003000NRG23180620220165511
|
20/06/2022
|
Churaf Ali Mondol
|
0402003WL007097
|
Churaf Ali Mondol
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170738
|
|
ChurafAliMondol
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-006/317
(Baruapara)
|
0402003000NRG23180620220165528
|
20/06/2022
|
Hasmot Ali Bhuyan
|
0402003WL007099
|
Hasmot Ali Bhuyan
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170741
|
|
HasmotAliBhuyan
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-006/681
(Baruapara)
|
0402003000NRG23180620220165537
|
20/06/2022
|
SARA JAMAL SK
|
0402003WL007100
|
SARA JAMAL SK
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170806
|
|
SARAJAMALSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-029-001/1068
(Baruapara)
|
0402003000NRG23180620220165538
|
20/06/2022
|
Nur Hamida Bibi
|
0402003WL007101
|
Nur Hamida Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170742
|
|
NurHamidaBibi
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-005/70-A
(Baruapara)
|
0402003000NRG23180620220165489
|
20/06/2022
|
Khamiran Bibi
|
0402003WL007094
|
Khamiran Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170802
|
|
KhamiranBibi
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-005/9-A
(Baruapara)
|
0402003000NRG23180620220165502
|
20/06/2022
|
Hamida Bibi
|
0402003WL007096
|
Hamida Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170805
|
|
HamidaBibi
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-006/1070
(Baruapara)
|
0402003000NRG23180620220165540
|
20/06/2022
|
Juybhan Khatun
|
0402003WL007101
|
Juybhan Khatun
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170744
|
|
JuybhanKhatun
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-006/1074
(Baruapara)
|
0402003000NRG23180620220165497
|
20/06/2022
|
Shiraj Paramanik
|
0402003WL007095
|
Shiraj Paramanik
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170746
|
|
ShirajParamanik
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-006/1075
(Baruapara)
|
0402003000NRG23180620220165503
|
20/06/2022
|
Jarina Bibi
|
0402003WL007096
|
Jarina Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170745
|
|
JarinaBibi
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-006/1076
(Baruapara)
|
0402003000NRG23180620220165504
|
20/06/2022
|
Samsul Sk
|
0402003WL007096
|
Samsul Sk
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170804
|
|
SamsulSk
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-006/1083
(Baruapara)
|
0402003000NRG23180620220165516
|
20/06/2022
|
Habibar Mandal
|
0402003WL007098
|
Habibar Mandal
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170801
|
|
HabibarMandal
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-006/1101
(Baruapara)
|
0402003000NRG23180620220165531
|
20/06/2022
|
Amir Ali Paramanik
|
0402003WL007100
|
Amir Ali Paramanik
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170743
|
|
AmirAliParamanik
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-006/378
(Baruapara)
|
0402003000NRG23180620220165493
|
20/06/2022
|
Banej Mondol
|
0402003WL007094
|
Banej Mondol
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170748
|
|
BanejMondol
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-006/58-A
(Baruapara)
|
0402003000NRG23180620220165535
|
20/06/2022
|
Aijul Sk
|
0402003WL007100
|
Aijul Sk
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170803
|
|
AijulSk
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-009/880
(Baruapara)
|
0402003000NRG23180620220165501
|
20/06/2022
|
Amjad Ali Sheikh
|
0402003WL007095
|
Amjad Ali Sheikh
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170747
|
|
AmjadAliSheikh
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-009/881
(Baruapara)
|
0402003000NRG23180620220165508
|
20/06/2022
|
Zakirr Hussain
|
0402003WL007096
|
Zakirr Hussain
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170749
|
|
ZakirrHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-029-001/1070
(Baruapara)
|
0402003000NRG23180620220165539
|
20/06/2022
|
Monowar Ali
|
0402003WL007101
|
Monowar Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170763
|
|
MR MONOWAR ALI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-029-001/31
(Baruapara)
|
0402003000NRG23180620220165509
|
20/06/2022
|
Nur Salma Khatun
|
0402003WL007097
|
Nur Salma Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170756
|
|
MISS NUR SALMA KHATUN
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-005/1105
(Baruapara)
|
0402003000NRG23180620220165483
|
20/06/2022
|
Khabiran Bibi
|
0402003WL007093
|
Khabiran Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170769
|
|
MRS KHABIRAN BIBI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-005/1107
(Baruapara)
|
0402003000NRG23180620220165383
|
20/06/2022
|
Ful Begum
|
0402003WL007086
|
Ful Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170794
|
|
MRS FUL BEGUM
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-005/1107
(Baruapara)
|
0402003000NRG23180620220165382
|
20/06/2022
|
Jear ALi Sheikh
|
0402003WL007086
|
Jear ALi Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170767
|
|
MR JIYEL ALI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-005/1108
(Baruapara)
|
0402003000NRG23180620220165484
|
20/06/2022
|
Sekabar ALi
|
0402003WL007093
|
Sekabar ALi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170785
|
|
MR SEKABAR ALI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-005/1114
(Baruapara)
|
0402003000NRG23180620220165385
|
20/06/2022
|
Mamuni Begum
|
0402003WL007086
|
Mamuni Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170788
|
|
MRS MAMUNI KHATUN
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-005/1114
(Baruapara)
|
0402003000NRG23180620220165384
|
20/06/2022
|
Maynal Sheikh
|
0402003WL007086
|
Maynal Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170792
|
|
MR MAYNAL SHEIKH
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-029-005/1118
(Baruapara)
|
0402003000NRG23180620220165474
|
20/06/2022
|
Machibhan Bibi
|
0402003WL007092
|
Machibhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170793
|
|
MRS MACHIBHAN BIBI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-029-005/1175
(Baruapara)
|
0402003000NRG23180620220165386
|
20/06/2022
|
Murshida Bibi
|
0402003WL007086
|
Murshida Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170789
|
|
MRS MURSHIDA BIBI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-029-005/1183
(Baruapara)
|
0402003000NRG23180620220165477
|
20/06/2022
|
Afija Begum
|
0402003WL007092
|
Afija Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170790
|
|
MRS AFIJA BEGUM
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-029-005/75-A
(Baruapara)
|
0402003000NRG23180620220165480
|
20/06/2022
|
Rehena Bibi
|
0402003WL007092
|
Rehena Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170775
|
|
MRS REHENA BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-029-005/75-A
(Baruapara)
|
0402003000NRG23180620220165479
|
20/06/2022
|
Suru Ali
|
0402003WL007092
|
Suru Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170774
|
|
MRS REHENA BIBI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-029-006/1001
(Baruapara)
|
0402003000NRG23180620220165490
|
20/06/2022
|
Minati Bala Debnath
|
0402003WL007094
|
Minati Bala Debnath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170768
|
|
MRS MINATI BALA DEBNATH
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-029-006/1057
(Baruapara)
|
0402003000NRG23180620220165496
|
20/06/2022
|
Parimal Sarkar
|
0402003WL007095
|
Parimal Sarkar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170752
|
|
MR PARIMAL SARKAR
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-029-006/1074
(Baruapara)
|
0402003000NRG23180620220165498
|
20/06/2022
|
Maliika Bibi
|
0402003WL007095
|
Maliika Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170779
|
|
MRS MOLIKA BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-029-006/1081
(Baruapara)
|
0402003000NRG23180620220165499
|
20/06/2022
|
Swapna Debnath
|
0402003WL007095
|
Swapna Debnath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170771
|
|
MRS SAPANA DEBNATH
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-029-006/1083
(Baruapara)
|
0402003000NRG23180620220165515
|
20/06/2022
|
Rukija Bibi
|
0402003WL007098
|
Rukija Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170764
|
|
MRS RUKIJA BIBI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-029-006/1099
(Baruapara)
|
0402003000NRG23180620220165544
|
20/06/2022
|
Cajiron Bibi
|
0402003WL007102
|
Cajiron Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170787
|
|
MRS CAJIRAN BIBI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-029-006/1099
(Baruapara)
|
0402003000NRG23180620220165545
|
20/06/2022
|
Maynal Sheikh
|
0402003WL007102
|
Maynal Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170783
|
|
MR MAINAL HOCK
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-029-006/1100
(Baruapara)
|
0402003000NRG23180620220165546
|
20/06/2022
|
Sabura Begam
|
0402003WL007102
|
Sabura Begam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170786
|
|
MRS SOBURA BEGUM
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-029-006/1101
(Baruapara)
|
0402003000NRG23180620220165530
|
20/06/2022
|
Anowara Bibi
|
0402003WL007100
|
Anowara Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170782
|
|
MRS ANOWARA BIBI
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-029-006/1102
(Baruapara)
|
0402003000NRG23180620220165523
|
20/06/2022
|
Aidoli Sheikh
|
0402003WL007099
|
Aidoli Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170776
|
|
MR AYED ALI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-029-006/1102
(Baruapara)
|
0402003000NRG23180620220165524
|
20/06/2022
|
Joribhan Bibi
|
0402003WL007099
|
Joribhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170772
|
|
MRS JORIBHAN BIBI
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-029-006/1104
(Baruapara)
|
0402003000NRG23180620220165541
|
20/06/2022
|
Mofijul Mandal
|
0402003WL007101
|
Mofijul Mandal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170760
|
|
MR MAFIJUL MANDAL
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-029-006/1105
(Baruapara)
|
0402003000NRG23180620220165542
|
20/06/2022
|
Khatun Bewa
|
0402003WL007101
|
Khatun Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170765
|
|
MRS KHATUN BEWA
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-029-006/1106
(Baruapara)
|
0402003000NRG23180620220165532
|
20/06/2022
|
Majiran Bewa
|
0402003WL007100
|
Majiran Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170761
|
|
MRS MAJIRAN BEWA
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-029-006/1107
(Baruapara)
|
0402003000NRG23180620220165533
|
20/06/2022
|
Abdul Khalek Bhuyan
|
0402003WL007100
|
Abdul Khalek Bhuyan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170791
|
|
MR KHALEK BHUYAN
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-029-006/1108
(Baruapara)
|
0402003000NRG23180620220165534
|
20/06/2022
|
Anjuma Bibi
|
0402003WL007100
|
Anjuma Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170784
|
|
MRS ANJUMA BIBI
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-029-006/1124
(Baruapara)
|
0402003000NRG23180620220165547
|
20/06/2022
|
Mafida Begum
|
0402003WL007102
|
Mafida Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170759
|
|
MR HOSEN ALI MONDAL
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-029-006/1126
(Baruapara)
|
0402003000NRG23180620220165526
|
20/06/2022
|
SAKINA BEWA
|
0402003WL007099
|
SAKINA BEWA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170780
|
|
MRS SUKHINA BIBI
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-029-006/1128
(Baruapara)
|
0402003000NRG23180620220165527
|
20/06/2022
|
JOHORA BIBI
|
0402003WL007099
|
JOHORA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170758
|
|
MRS JAHARA BIBI
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-029-006/12-A
(Baruapara)
|
0402003000NRG23180620220165518
|
20/06/2022
|
Rasida Bibi
|
0402003WL007098
|
Rasida Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170753
|
|
MRS RASIDA BIBI
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-029-006/162
(Baruapara)
|
0402003000NRG23180620220165510
|
20/06/2022
|
Nasiruddin Sk
|
0402003WL007097
|
Nasiruddin Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170800
|
|
MR NACHIR UDDIN SHEIKH
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-029-006/272
(Baruapara)
|
0402003000NRG23180620220165519
|
20/06/2022
|
Jalal Mondol
|
0402003WL007098
|
Jalal Mondol
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170755
|
|
MR JALAL MONDOL
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-029-006/284
(Baruapara)
|
0402003000NRG23180620220165506
|
20/06/2022
|
Gulanur Bibi
|
0402003WL007096
|
Gulanur Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170773
|
|
MRS GULENUR BIBI
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-029-006/312
(Baruapara)
|
0402003000NRG23180620220165507
|
20/06/2022
|
Afan Ali Sk
|
0402003WL007096
|
Afan Ali Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170762
|
|
MR AFAN ALI SHEIKH
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-029-006/333
(Baruapara)
|
0402003000NRG23180620220165512
|
20/06/2022
|
Chan Miah Akand
|
0402003WL007097
|
Chan Miah Akand
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170754
|
|
MR CHANMIYAN AKAND
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-029-006/378
(Baruapara)
|
0402003000NRG23180620220165494
|
20/06/2022
|
Jaleha Bibi
|
0402003WL007094
|
Jaleha Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170770
|
|
MRS JELEHA BIBI
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-029-006/403
(Baruapara)
|
0402003000NRG23180620220165513
|
20/06/2022
|
Insaf Ali Bhuyan
|
0402003WL007097
|
Insaf Ali Bhuyan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170799
|
|
MR INSAF ALI BHUYAN
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-029-006/410
(Baruapara)
|
0402003000NRG23180620220165522
|
20/06/2022
|
Sakina Bewa
|
0402003WL007098
|
Sakina Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170757
|
|
MRS SAKINA BEWA
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-029-006/461
(Baruapara)
|
0402003000NRG23180620220165500
|
20/06/2022
|
Sahajal Ali Bhuyan
|
0402003WL007095
|
Sahajal Ali Bhuyan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170766
|
|
MR SAHAJAN ALI BHUYAN
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-029-006/58-A
(Baruapara)
|
0402003000NRG23180620220165536
|
20/06/2022
|
Mariyam
|
0402003WL007100
|
Mariyam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170781
|
|
MRS MARIUM ONE
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-029-006/74-A
(Baruapara)
|
0402003000NRG23180620220165514
|
20/06/2022
|
Surjovan Bibi
|
0402003WL007097
|
Surjovan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170777
|
|
MRS SURJO BIBI
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-029-006/84-A
(Baruapara)
|
0402003000NRG23180620220165529
|
20/06/2022
|
Surbhan Bibi
|
0402003WL007099
|
Surbhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170778
|
|
MRS SURBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
69
|
Kokrajhar
|
AS-02-003-029-006/290
(Baruapara)
|
0402003000NRG23180620220165520
|
20/06/2022
|
Aminur Hussain
|
0402003WL007098
|
Aminur Hussain
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170795
|
|
AMINUR HUSSAIN
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-029-006/328
(Baruapara)
|
0402003000NRG23180620220165521
|
20/06/2022
|
Jamela Bibi
|
0402003WL007098
|
Jamela Bibi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170796
|
|
MRS JAMELA BIBI
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-029-008/1081
(Baruapara)
|
0402003000NRG23180620220165495
|
20/06/2022
|
Jilatan Bibi
|
0402003WL007094
|
Jilatan Bibi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170797
|
|
MRS JILATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|