|
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-02-003-029-006/1103
(Baruapara)
|
0402003000NRG23300520220137465
|
30/05/2022
|
Jasmat Ali Bhuyan
|
0402003WL005082
|
Jasmat Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592156
|
|
JasmatAliBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-029-006/1058
(Baruapara)
|
0402003000NRG23300520220137387
|
30/05/2022
|
Jayanta Sarkar
|
0402003WL005072
|
Jayanta Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892592203
|
|
JayantaSarkar
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-006/1086
(Baruapara)
|
0402003000NRG23300520220137482
|
30/05/2022
|
Shima Das
|
0402003WL005084
|
Shima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592204
|
|
ShimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/1069
(Baruapara)
|
0402003000NRG23300520220137388
|
30/05/2022
|
Nachiyat SK
|
0402003WL005072
|
Nachiyat SK
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592138
|
|
NachiyatSK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-006/1129
(Baruapara)
|
0402003000NRG23300520220137467
|
30/05/2022
|
Jamar Mandal
|
0402003WL005082
|
Jamar Mandal
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592128
|
|
JamarMandal
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-006/12-A
(Baruapara)
|
0402003000NRG23300520220137476
|
30/05/2022
|
Kader Ali Mondol
|
0402003WL005083
|
Kader Ali Mondol
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592131
|
|
KaderAliMondol
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-006/226
(Baruapara)
|
0402003000NRG23300520220137426
|
30/05/2022
|
Chanu Sk
|
0402003WL005077
|
Chanu Sk
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592135
|
|
ChanuSk
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-006/233
(Baruapara)
|
0402003000NRG23300520220137468
|
30/05/2022
|
Surman Ali
|
0402003WL005082
|
Surman Ali
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592129
|
|
SurmanAli
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-006/235
(Baruapara)
|
0402003000NRG23300520220137441
|
30/05/2022
|
Ahela Bibi
|
0402003WL005078
|
Ahela Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592130
|
|
AhelaBibi
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-006/249
(Baruapara)
|
0402003000NRG23300520220137427
|
30/05/2022
|
Jiyaruddin Mondol
|
0402003WL005077
|
Jiyaruddin Mondol
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592136
|
|
JiyaruddinMondol
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-006/317
(Baruapara)
|
0402003000NRG23300520220137469
|
30/05/2022
|
Hasmot Ali Bhuyan
|
0402003WL005082
|
Hasmot Ali Bhuyan
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592134
|
|
HasmotAliBhuyan
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-006/320
(Baruapara)
|
0402003000NRG23300520220137484
|
30/05/2022
|
Tajibar Mondol
|
0402003WL005084
|
Tajibar Mondol
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592133
|
|
TajibarMondol
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-006/323
(Baruapara)
|
0402003000NRG23300520220137429
|
30/05/2022
|
Fulchan Mondol
|
0402003WL005077
|
Fulchan Mondol
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592132
|
|
FulchanMondol
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-006/681
(Baruapara)
|
0402003000NRG23300520220137459
|
30/05/2022
|
SARA JAMAL SK
|
0402003WL005080
|
SARA JAMAL SK
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592137
|
|
SARAJAMALSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-013-002/30-A
(Bhatipara)
|
0402003000NRG23300520220137394
|
30/05/2022
|
Addul Jalil Sk
|
0402003WL005073
|
Addul Jalil Sk
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592153
|
|
AddulJalilSk
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-001/103
(Baruapara)
|
0402003000NRG23300520220137463
|
30/05/2022
|
SUKUBHAN BIBI
|
0402003WL005082
|
SUKUBHAN BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592142
|
|
SUKUBHANBIBI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-001/1063
(Baruapara)
|
0402003000NRG23300520220137470
|
30/05/2022
|
Gul Hussain Sheikh
|
0402003WL005083
|
Gul Hussain Sheikh
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592151
|
|
GulHussainSheikh
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-001/1068
(Baruapara)
|
0402003000NRG23300520220137471
|
30/05/2022
|
Nur Hamida Bibi
|
0402003WL005083
|
Nur Hamida Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592143
|
|
NurHamidaBibi
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-001/1072
(Baruapara)
|
0402003000NRG23300520220137418
|
30/05/2022
|
Saharbhan Bibi
|
0402003WL005076
|
Saharbhan Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592155
|
|
SaharbhanBibi
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-001/47
(Baruapara)
|
0402003000NRG23300520220137479
|
30/05/2022
|
AYSA SIDDIKA
|
0402003WL005084
|
AYSA SIDDIKA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592140
|
|
AYSASIDDIKA
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-001/47
(Baruapara)
|
0402003000NRG23300520220137478
|
30/05/2022
|
SAMSUL ALI
|
0402003WL005084
|
SAMSUL ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592145
|
|
SAMSULALI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-001/692
(Baruapara)
|
0402003000NRG23300520220137385
|
30/05/2022
|
NARJINA KHATUN
|
0402003WL005072
|
NARJINA KHATUN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892592141
|
|
NARJINAKHATUN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-004/807
(Baruapara)
|
0402003000NRG23300520220137420
|
30/05/2022
|
METARAM RAY
|
0402003WL005076
|
METARAM RAY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592148
|
|
METARAMRAY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-005/1052
(Baruapara)
|
0402003000NRG23300520220137486
|
30/05/2022
|
Dildar Ali
|
0402003WL005085
|
Dildar Ali
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592144
|
|
DildarAli
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-029-005/1053
(Baruapara)
|
0402003000NRG23300520220137386
|
30/05/2022
|
Ajimuddin Mandal
|
0402003WL005072
|
Ajimuddin Mandal
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592146
|
|
AjimuddinMandal
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-005/26-A
(Baruapara)
|
0402003000NRG23300520220137481
|
30/05/2022
|
Bimola Bibi
|
0402003WL005084
|
Bimola Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592150
|
|
BimolaBibi
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-006/1070
(Baruapara)
|
0402003000NRG23300520220137389
|
30/05/2022
|
Juybhan Khatun
|
0402003WL005072
|
Juybhan Khatun
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592149
|
|
JuybhanKhatun
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-006/1071
(Baruapara)
|
0402003000NRG23300520220137487
|
30/05/2022
|
Khoka Fakir
|
0402003WL005085
|
Khoka Fakir
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592147
|
|
KhokaFakir
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-006/378
(Baruapara)
|
0402003000NRG23300520220137430
|
30/05/2022
|
Banej Mondol
|
0402003WL005077
|
Banej Mondol
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592154
|
|
BanejMondol
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-006/58-A
(Baruapara)
|
0402003000NRG23300520220137457
|
30/05/2022
|
Aijul Sk
|
0402003WL005080
|
Aijul Sk
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592152
|
|
AijulSk
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-008/1058
(Baruapara)
|
0402003000NRG23300520220137391
|
30/05/2022
|
Baneswar Roy
|
0402003WL005072
|
Baneswar Roy
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892592139
|
|
BaneswarRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
32
|
Kokrajhar
|
AS-02-003-013-002/177
(Bhatipara)
|
0402003000NRG23300520220137392
|
30/05/2022
|
JAHURA BIBI
|
0402003WL005073
|
JAHURA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592163
|
|
MRS JAHURA BEGUM
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-013-002/275
(Bhatipara)
|
0402003000NRG23300520220137393
|
30/05/2022
|
SAYAD ALI
|
0402003WL005073
|
SAYAD ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592198
|
|
MR SAYAD ALI MANDAL
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-013-002/30-A
(Bhatipara)
|
0402003000NRG23300520220137395
|
30/05/2022
|
Sajeda Bibi
|
0402003WL005073
|
Sajeda Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592183
|
|
MRS SAJEDA BIBI
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-013-002/35-A
(Bhatipara)
|
0402003000NRG23300520220137396
|
30/05/2022
|
Suruj Jamal Sekh
|
0402003WL005073
|
Suruj Jamal Sekh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592168
|
|
MR SURAJ ALI SK
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-013-002/436
(Bhatipara)
|
0402003000NRG23300520220137397
|
30/05/2022
|
SHAHALOM HUSSAIN MONDAL
|
0402003WL005073
|
SHAHALOM HUSSAIN MONDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592186
|
|
MR SAHALAM HUSSAIN MANDAL
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-013-002/500
(Bhatipara)
|
0402003000NRG23300520220137399
|
30/05/2022
|
JABBAR SK
|
0402003WL005073
|
JABBAR SK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592173
|
|
MR JABBAR SHEIKH
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-013-002/500
(Bhatipara)
|
0402003000NRG23300520220137398
|
30/05/2022
|
MAYAMONA BIBI
|
0402003WL005073
|
MAYAMONA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592167
|
|
MRS MAYAMANA BIBI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-013-005/790
(Bhatipara)
|
0402003000NRG23300520220137400
|
30/05/2022
|
ASIMA BIBI
|
0402003WL005073
|
ASIMA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592165
|
|
MRS ASIMA BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-013-005/790
(Bhatipara)
|
0402003000NRG23300520220137401
|
30/05/2022
|
EKABBAR ALI AKAND
|
0402003WL005073
|
EKABBAR ALI AKAND
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592190
|
|
MR EKABBAR ALI AKAND
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-029-001/1070
(Baruapara)
|
0402003000NRG23300520220137464
|
30/05/2022
|
Monowar Ali
|
0402003WL005082
|
Monowar Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592175
|
|
MR MONOWAR ALI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-029-001/1072
(Baruapara)
|
0402003000NRG23300520220137417
|
30/05/2022
|
Suruj Jamal
|
0402003WL005076
|
Suruj Jamal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592200
|
|
MR SURAT ZAMAL SK
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-029-001/51
(Baruapara)
|
0402003000NRG23300520220137472
|
30/05/2022
|
ASOR ALI
|
0402003WL005083
|
ASOR ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592172
|
|
MR ACHAR ALI SHEIKH
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-029-001/682
(Baruapara)
|
0402003000NRG23300520220137473
|
30/05/2022
|
RUSTAM ALI
|
0402003WL005083
|
RUSTAM ALI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592176
|
|
MR RUSTAM ALI
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-029-001/692
(Baruapara)
|
0402003000NRG23300520220137384
|
30/05/2022
|
AMBIYA BEWA
|
0402003WL005072
|
AMBIYA BEWA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592164
|
|
MRS AMBIYA BEWA
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-029-001/83
(Baruapara)
|
0402003000NRG23300520220137424
|
30/05/2022
|
SAMSUL HOQUE CHOUDHURI
|
0402003WL005077
|
SAMSUL HOQUE CHOUDHURI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592166
|
|
MR SAMSUL HOQUE CHOUDHURY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-029-003/36-A
(Baruapara)
|
0402003000NRG23300520220137419
|
30/05/2022
|
Promila Roy
|
0402003WL005076
|
Promila Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592161
|
|
MRS PRAMILA ROY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-029-005/1094
(Baruapara)
|
0402003000NRG23300520220137474
|
30/05/2022
|
Afuja Bibi
|
0402003WL005083
|
Afuja Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592179
|
|
MRS AFIZA BIBI
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-029-005/1095
(Baruapara)
|
0402003000NRG23300520220137434
|
30/05/2022
|
Jaharul Paramanik
|
0402003WL005078
|
Jaharul Paramanik
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592193
|
|
MR JOHIRUL ISLAM
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-029-005/1095
(Baruapara)
|
0402003000NRG23300520220137433
|
30/05/2022
|
Nurbhanu Khatun
|
0402003WL005078
|
Nurbhanu Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592197
|
|
MRS NURBHANU KHATUN
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-029-005/26-A
(Baruapara)
|
0402003000NRG23300520220137480
|
30/05/2022
|
Sahidul Ali
|
0402003WL005084
|
Sahidul Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592159
|
|
MRS BIMOLA BIBI
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-029-005/52-A
(Baruapara)
|
0402003000NRG23300520220137435
|
30/05/2022
|
Majeda Bewa
|
0402003WL005078
|
Majeda Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592158
|
|
MRS MAJEDA BEWA
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-029-006/1085
(Baruapara)
|
0402003000NRG23300520220137425
|
30/05/2022
|
Sahidul Ali Bhuya
|
0402003WL005077
|
Sahidul Ali Bhuya
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592194
|
|
MR SAHIDUL ALI BHUYAN
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-029-006/1099
(Baruapara)
|
0402003000NRG23300520220137437
|
30/05/2022
|
Cajiron Bibi
|
0402003WL005078
|
Cajiron Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592196
|
|
MRS CAJIRAN BIBI
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-029-006/1099
(Baruapara)
|
0402003000NRG23300520220137436
|
30/05/2022
|
Maynal Sheikh
|
0402003WL005078
|
Maynal Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592191
|
|
MR MAINAL HOCK
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-029-006/11-A
(Baruapara)
|
0402003000NRG23300520220137475
|
30/05/2022
|
Saiful Bibi
|
0402003WL005083
|
Saiful Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592182
|
|
MRS SAYFAL BIBI
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-029-006/1100
(Baruapara)
|
0402003000NRG23300520220137451
|
30/05/2022
|
Sabura Begam
|
0402003WL005080
|
Sabura Begam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592195
|
|
MRS SOBURA BEGUM
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-029-006/1102
(Baruapara)
|
0402003000NRG23300520220137452
|
30/05/2022
|
Aidoli Sheikh
|
0402003WL005080
|
Aidoli Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592187
|
|
MR AYED ALI
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-029-006/1102
(Baruapara)
|
0402003000NRG23300520220137453
|
30/05/2022
|
Joribhan Bibi
|
0402003WL005080
|
Joribhan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592184
|
|
MRS JORIBHAN BIBI
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-029-006/1104
(Baruapara)
|
0402003000NRG23300520220137438
|
30/05/2022
|
Mofijul Mandal
|
0402003WL005078
|
Mofijul Mandal
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592170
|
|
MR MAFIJUL MANDAL
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-029-006/1105
(Baruapara)
|
0402003000NRG23300520220137439
|
30/05/2022
|
Khatun Bewa
|
0402003WL005078
|
Khatun Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592180
|
|
MRS KHATUN BEWA
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-029-006/1106
(Baruapara)
|
0402003000NRG23300520220137454
|
30/05/2022
|
Majiran Bewa
|
0402003WL005080
|
Majiran Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592171
|
|
MRS MAJIRAN BEWA
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-029-006/1107
(Baruapara)
|
0402003000NRG23300520220137455
|
30/05/2022
|
Abdul Khalek Bhuyan
|
0402003WL005080
|
Abdul Khalek Bhuyan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592199
|
|
MR KHALEK BHUYAN
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-029-006/1108
(Baruapara)
|
0402003000NRG23300520220137456
|
30/05/2022
|
Anjuma Bibi
|
0402003WL005080
|
Anjuma Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592192
|
|
MRS ANJUMA BIBI
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-029-006/1112
(Baruapara)
|
0402003000NRG23300520220137421
|
30/05/2022
|
Gafur Ali Sk
|
0402003WL005076
|
Gafur Ali Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592178
|
|
MR GAFUR ALI BHUYAN
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-029-006/1124
(Baruapara)
|
0402003000NRG23300520220137440
|
30/05/2022
|
Mafida Begum
|
0402003WL005078
|
Mafida Begum
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592169
|
|
MR HOSEN ALI MONDAL
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-029-006/1126
(Baruapara)
|
0402003000NRG23300520220137466
|
30/05/2022
|
SAKINA BEWA
|
0402003WL005082
|
SAKINA BEWA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592188
|
|
MRS SUKHINA BIBI
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-029-006/1128
(Baruapara)
|
0402003000NRG23300520220137390
|
30/05/2022
|
JOHORA BIBI
|
0402003WL005072
|
JOHORA BIBI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592160
|
|
MRS JAHARA BIBI
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-029-006/12-A
(Baruapara)
|
0402003000NRG23300520220137477
|
30/05/2022
|
Rasida Bibi
|
0402003WL005083
|
Rasida Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592157
|
|
MRS RASIDA BIBI
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-029-006/133
(Baruapara)
|
0402003000NRG23300520220137483
|
30/05/2022
|
Zahura Bibi
|
0402003WL005084
|
Zahura Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592174
|
|
MRS JUHURA BIBI
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-029-006/249
(Baruapara)
|
0402003000NRG23300520220137428
|
30/05/2022
|
Sarban Bibi
|
0402003WL005077
|
Sarban Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592162
|
|
MRS SARBHANU BIBI
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-029-006/357
(Baruapara)
|
0402003000NRG23300520220137422
|
30/05/2022
|
Sairuddin Mollah
|
0402003WL005076
|
Sairuddin Mollah
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592177
|
|
MR SAIRUDDIN MULLAH
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-029-006/378
(Baruapara)
|
0402003000NRG23300520220137431
|
30/05/2022
|
Jaleha Bibi
|
0402003WL005077
|
Jaleha Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592181
|
|
MRS JELEHA BIBI
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-029-006/58-A
(Baruapara)
|
0402003000NRG23300520220137458
|
30/05/2022
|
Mariyam
|
0402003WL005080
|
Mariyam
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592189
|
|
MRS MARIUM ONE
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-029-009/1089
(Baruapara)
|
0402003000NRG23300520220137432
|
30/05/2022
|
Mohiran Nesa
|
0402003WL005077
|
Mohiran Nesa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592185
|
|
MRS MAHIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
76
|
Kokrajhar
|
AS-02-003-029-006/328
(Baruapara)
|
0402003000NRG23300520220137485
|
30/05/2022
|
Jamela Bibi
|
0402003WL005084
|
Jamela Bibi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592201
|
|
MRS JAMELA BIBI
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-029-008/1081
(Baruapara)
|
0402003000NRG23300520220137423
|
30/05/2022
|
Jilatan Bibi
|
0402003WL005076
|
Jilatan Bibi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892592202
|
|
MRS JILATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104882
|
104882
|
|
|
|
|
|
|
|