|
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-02-003-013-001/145
(Bhatipara)
|
0402003000NRG23200720220204600
|
20/07/2022
|
AMAR GHOSH
|
0402003WL010646
|
AMAR GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573464
|
|
AMAR GHOSH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-001/145
(Bhatipara)
|
0402003000NRG23200720220204599
|
20/07/2022
|
GOBINDA GHOSH
|
0402003WL010646
|
GOBINDA GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573467
|
|
GOBINDA GHOSH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-001/145
(Bhatipara)
|
0402003000NRG23200720220204598
|
20/07/2022
|
SABITA GHOSH
|
0402003WL010646
|
SABITA GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573463
|
|
SABITA GHOSH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-001/249
(Bhatipara)
|
0402003000NRG23200720220204609
|
20/07/2022
|
MAMONI GHOSH
|
0402003WL010647
|
MAMONI GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573466
|
|
MAMONI GHOSH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-001/250
(Bhatipara)
|
0402003000NRG23200720220204587
|
20/07/2022
|
SITISWARI BASUMATARY
|
0402003WL010645
|
SITISWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573465
|
|
SITISWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-013-001/193
(Bhatipara)
|
0402003000NRG23200720220204575
|
20/07/2022
|
RUPAM BASUMATARY
|
0402003WL010644
|
RUPAM BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573519
|
|
RUPAM BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-002/20
(Bhatipara)
|
0402003000NRG23200720220204661
|
20/07/2022
|
JAHAN UDDIN SHEIKH
|
0402003WL010652
|
JAHAN UDDIN SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573520
|
|
JAHAN UDDIN SHEIKH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-002/292
(Bhatipara)
|
0402003000NRG23200720220204664
|
20/07/2022
|
MAHALAM SHEIKH
|
0402003WL010652
|
MAHALAM SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573521
|
|
MAHALAM SHEIKH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-002/734
(Bhatipara)
|
0402003000NRG23200720220204604
|
20/07/2022
|
SAMIUL ISLAM
|
0402003WL010646
|
SAMIUL ISLAM
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573523
|
|
SAMIUL ISLAM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-013-003/603
(Bhatipara)
|
0402003000NRG23200720220204582
|
20/07/2022
|
GAIDE BASUMATARY
|
0402003WL010644
|
GAIDE BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573517
|
|
GAIDE BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-003/603
(Bhatipara)
|
0402003000NRG23200720220204581
|
20/07/2022
|
HANGLA BASUMATARY
|
0402003WL010644
|
HANGLA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573518
|
|
HANGLA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-005/154
(Bhatipara)
|
0402003000NRG23200720220204676
|
20/07/2022
|
Sukur Sheikh
|
0402003WL010653
|
Sukur Sheikh
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573522
|
|
Sukur Sheikh
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-013-005/837
(Bhatipara)
|
0402003000NRG23200720220204740
|
20/07/2022
|
Dhiru Ray
|
0402003WL010657
|
Dhiru Ray
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573524
|
|
Dhiru Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-013-001/245
(Bhatipara)
|
0402003000NRG23200720220204602
|
20/07/2022
|
FULO RANI GHOSH
|
0402003WL010646
|
FULO RANI GHOSH
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573531
|
|
FULO RANI GHOSH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-013-001/245
(Bhatipara)
|
0402003000NRG23200720220204601
|
20/07/2022
|
RADHA KANTA GHOSH
|
0402003WL010646
|
RADHA KANTA GHOSH
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573530
|
|
RADHA KANTA GHOSH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-001/245
(Bhatipara)
|
0402003000NRG23200720220204603
|
20/07/2022
|
SUKLA GHOSH
|
0402003WL010646
|
SUKLA GHOSH
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573529
|
|
SUKLA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-013-005/174
(Bhatipara)
|
0402003000NRG23200720220204703
|
20/07/2022
|
MAYBAL PARAMANIK
|
0402003WL010655
|
MAYBAL PARAMANIK
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573528
|
|
MAYBAL PARAMANIK
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-005/62-A
(Bhatipara)
|
0402003000NRG23200720220204739
|
20/07/2022
|
Abirjan Bibi
|
0402003WL010657
|
Abirjan Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573526
|
|
Abirjan Bibi
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-013-005/62-A
(Bhatipara)
|
0402003000NRG23200720220204738
|
20/07/2022
|
Sohidul Sheikh
|
0402003WL010657
|
Sohidul Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573525
|
|
Sohidul Sheikh
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-013-005/797
(Bhatipara)
|
0402003000NRG23200720220204658
|
20/07/2022
|
Sajibar Sheikh
|
0402003WL010651
|
Sajibar Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573527
|
|
Sajibar Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-013-001/28
(Bhatipara)
|
0402003000NRG23200720220204580
|
20/07/2022
|
CHABI SAHA
|
0402003WL010644
|
CHABI SAHA
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573451
|
|
CHABI SAHA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-013-002/267
(Bhatipara)
|
0402003000NRG23200720220204663
|
20/07/2022
|
RAHITAN BIBI
|
0402003WL010652
|
RAHITAN BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573454
|
|
RAHITAN BIBI
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-013-002/531
(Bhatipara)
|
0402003000NRG23200720220205137
|
20/07/2022
|
SAMAD UDDIN AKAND
|
0402003WL010711
|
SAMAD UDDIN AKAND
|
00176
|
IDIB000B801
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862573455
|
No Such Account
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-013-002/710
(Bhatipara)
|
0402003000NRG23200720220204697
|
20/07/2022
|
SADHANA BALA RAY
|
0402003WL010655
|
SADHANA BALA RAY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573535
|
|
SADHANA BALA RAY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-013-005/10-A
(Bhatipara)
|
0402003000NRG23200720220204583
|
20/07/2022
|
Kukila Roy
|
0402003WL010644
|
Kukila Roy
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573532
|
|
Kukila Roy
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-013-005/100
(Bhatipara)
|
0402003000NRG23200720220204622
|
20/07/2022
|
Maloti Basumatary
|
0402003WL010648
|
Maloti Basumatary
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573545
|
|
Maloti Basumatary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-013-005/156
(Bhatipara)
|
0402003000NRG23200720220204665
|
20/07/2022
|
IBRA MONDAL
|
0402003WL010652
|
IBRA MONDAL
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573544
|
|
IBRA MONDAL
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-013-005/175
(Bhatipara)
|
0402003000NRG23200720220204611
|
20/07/2022
|
MOHORBHAM BIBI
|
0402003WL010647
|
MOHORBHAM BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573546
|
|
MOHORBHAM BIBI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-013-005/193
(Bhatipara)
|
0402003000NRG23200720220204623
|
20/07/2022
|
SUKUR ALI PARAMANIK
|
0402003WL010648
|
SUKUR ALI PARAMANIK
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573452
|
|
SUKUR ALI PARAMANIK
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-013-005/218
(Bhatipara)
|
0402003000NRG23200720220204612
|
20/07/2022
|
RABIYA BIBI
|
0402003WL010647
|
RABIYA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573459
|
|
RABIYA BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-013-005/223
(Bhatipara)
|
0402003000NRG23200720220204736
|
20/07/2022
|
SALAHA BIBI
|
0402003WL010657
|
SALAHA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573542
|
|
SALAHA BIBI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-013-005/292
(Bhatipara)
|
0402003000NRG23200720220204666
|
20/07/2022
|
Kitap Ali Fakir
|
0402003WL010652
|
Kitap Ali Fakir
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573462
|
|
Kitap Ali Fakir
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-013-005/311
(Bhatipara)
|
0402003000NRG23200720220204649
|
20/07/2022
|
JAYNAL SHEIKH
|
0402003WL010650
|
JAYNAL SHEIKH
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573548
|
|
JAYNAL SHEIKH
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-013-005/311
(Bhatipara)
|
0402003000NRG23200720220204650
|
20/07/2022
|
Samida Bibi
|
0402003WL010650
|
Samida Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573458
|
|
Samida Bibi
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-013-005/426-A
(Bhatipara)
|
0402003000NRG23200720220204589
|
20/07/2022
|
ATAU ROY
|
0402003WL010645
|
ATAU ROY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573549
|
|
ATAU ROY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-013-005/426-A
(Bhatipara)
|
0402003000NRG23200720220204590
|
20/07/2022
|
SHARANI BALA ROY
|
0402003WL010645
|
SHARANI BALA ROY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573550
|
|
SHARANI BALA ROY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-013-005/427-A
(Bhatipara)
|
0402003000NRG23200720220204614
|
20/07/2022
|
BABY ROY
|
0402003WL010647
|
BABY ROY
|
00176
|
IDIB000B801
|
20
|
20
|
Processed
|
11/08/2022
|
|
3862573537
|
|
BABY ROY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-013-005/427-A
(Bhatipara)
|
0402003000NRG23200720220204613
|
20/07/2022
|
PRODIP ROY
|
0402003WL010647
|
PRODIP ROY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573450
|
|
PRODIP ROY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-013-005/429
(Bhatipara)
|
0402003000NRG23200720220204586
|
20/07/2022
|
ANIMA RAY
|
0402003WL010644
|
ANIMA RAY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573539
|
|
ANIMA RAY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-013-005/429
(Bhatipara)
|
0402003000NRG23200720220204585
|
20/07/2022
|
KAPIN RAY
|
0402003WL010644
|
KAPIN RAY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573533
|
|
KAPIN RAY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-013-005/433
(Bhatipara)
|
0402003000NRG23200720220204737
|
20/07/2022
|
NANDESWARI RAY
|
0402003WL010657
|
NANDESWARI RAY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573449
|
|
NANDESWARI RAY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-013-005/435-A
(Bhatipara)
|
0402003000NRG23200720220204595
|
20/07/2022
|
NIRMALA RAY
|
0402003WL010645
|
NIRMALA RAY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573538
|
|
NIRMALA RAY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-013-005/464
(Bhatipara)
|
0402003000NRG23200720220204656
|
20/07/2022
|
SUKJAN BIBI
|
0402003WL010651
|
SUKJAN BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573536
|
|
SUKJAN BIBI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-013-005/474
(Bhatipara)
|
0402003000NRG23200720220204624
|
20/07/2022
|
ABEDA KHATUN
|
0402003WL010648
|
ABEDA KHATUN
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573457
|
|
ABEDA KHATUN
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-013-005/518
(Bhatipara)
|
0402003000NRG23200720220204608
|
20/07/2022
|
Anu Ray
|
0402003WL010646
|
Anu Ray
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573460
|
|
Anu Ray
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-013-005/716
(Bhatipara)
|
0402003000NRG23200720220204651
|
20/07/2022
|
SAHARABHANU BEGUM
|
0402003WL010650
|
SAHARABHANU BEGUM
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573547
|
|
SAHARABHANU BEGUM
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-013-005/800
(Bhatipara)
|
0402003000NRG23200720220204659
|
20/07/2022
|
Naiton Bewa
|
0402003WL010651
|
Naiton Bewa
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573534
|
|
Naiton Bewa
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-013-005/801
(Bhatipara)
|
0402003000NRG23200720220204617
|
20/07/2022
|
Najima Begum
|
0402003WL010647
|
Najima Begum
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573456
|
|
Najima Begum
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-013-005/801
(Bhatipara)
|
0402003000NRG23200720220204616
|
20/07/2022
|
Ruichaddin Sheikh
|
0402003WL010647
|
Ruichaddin Sheikh
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573453
|
|
Ruichaddin Sheikh
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-013-005/831
(Bhatipara)
|
0402003000NRG23200720220204660
|
20/07/2022
|
EMAN ALI FAKIR
|
0402003WL010651
|
EMAN ALI FAKIR
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573540
|
|
EMAN ALI FAKIR
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-013-005/835
(Bhatipara)
|
0402003000NRG23200720220204596
|
20/07/2022
|
DAYMANTI ROY
|
0402003WL010645
|
DAYMANTI ROY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573541
|
|
DAYMANTI ROY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-013-005/835
(Bhatipara)
|
0402003000NRG23200720220204597
|
20/07/2022
|
MADAN RAY
|
0402003WL010645
|
MADAN RAY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573461
|
|
MADAN RAY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-013-005/95
(Bhatipara)
|
0402003000NRG23200720220204667
|
20/07/2022
|
JOHIR ALI SHEIKH
|
0402003WL010652
|
JOHIR ALI SHEIKH
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573543
|
|
JOHIR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73300
|
73300
|
|
|
|
|
|
|
|
|
54
|
Kokrajhar
|
AS-02-003-013-001/193
(Bhatipara)
|
0402003000NRG23200720220204576
|
20/07/2022
|
SARAJANI BASUMATARY
|
0402003WL010644
|
SARAJANI BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573492
|
|
MRS SARAJANI BASUMATARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-013-001/194
(Bhatipara)
|
0402003000NRG23200720220204577
|
20/07/2022
|
BUGALI BASUMATARY
|
0402003WL010644
|
BUGALI BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573499
|
|
MRS BUGALI BASUMATARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-013-001/194
(Bhatipara)
|
0402003000NRG23200720220204579
|
20/07/2022
|
MITHINGA BASUMATARY
|
0402003WL010644
|
MITHINGA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573503
|
|
MR MITHINGA BASUMATARY
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-013-002/10-A
(Bhatipara)
|
0402003000NRG23200720220204619
|
20/07/2022
|
Jahura Begum
|
0402003WL010648
|
Jahura Begum
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573495
|
|
MRS JAHURA BEGUM
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-013-002/10-A
(Bhatipara)
|
0402003000NRG23200720220204618
|
20/07/2022
|
Surat Ali SK
|
0402003WL010648
|
Surat Ali SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573513
|
|
MR SURAT ALI SK
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-013-002/107
(Bhatipara)
|
0402003000NRG23200720220204644
|
20/07/2022
|
AMIRUDDIN SHEIKH
|
0402003WL010650
|
AMIRUDDIN SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573490
|
|
MR AMIRUDDIN SHEIKH
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-013-002/107
(Bhatipara)
|
0402003000NRG23200720220204645
|
20/07/2022
|
URUBHAN BIBI
|
0402003WL010650
|
URUBHAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573478
|
|
MRS URUBHAN BIBI
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-013-002/11
(Bhatipara)
|
0402003000NRG23200720220204668
|
20/07/2022
|
JOBEDA BIBI
|
0402003WL010653
|
JOBEDA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573484
|
|
MR JABEDA BIBI
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-013-002/149
(Bhatipara)
|
0402003000NRG23200720220204620
|
20/07/2022
|
MOHIMA BIBI
|
0402003WL010648
|
MOHIMA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573491
|
|
MRS MAHIMA BIBI
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-013-002/167
(Bhatipara)
|
0402003000NRG23200720220204694
|
20/07/2022
|
MAYDAN ALI SHEIKH
|
0402003WL010655
|
MAYDAN ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573469
|
|
MR MAYDAN ALI SHEIKH
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-013-002/167
(Bhatipara)
|
0402003000NRG23200720220204695
|
20/07/2022
|
SHAHANARA BEGUM
|
0402003WL010655
|
SHAHANARA BEGUM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573487
|
|
MRS SAHANARA BEGUM
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-013-002/20
(Bhatipara)
|
0402003000NRG23200720220204662
|
20/07/2022
|
MORJINA BIBI
|
0402003WL010652
|
MORJINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573471
|
|
MRS MORJINA BIBI
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-013-002/355
(Bhatipara)
|
0402003000NRG23200720220204734
|
20/07/2022
|
ASHATAN BIBI
|
0402003WL010657
|
ASHATAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573479
|
|
MRS ASHATAN BIBI
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-013-002/379
(Bhatipara)
|
0402003000NRG23200720220204696
|
20/07/2022
|
FARIDA BEGUM
|
0402003WL010655
|
FARIDA BEGUM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573480
|
|
MRS FARIDA BEGUM
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-013-002/414
(Bhatipara)
|
0402003000NRG23200720220204646
|
20/07/2022
|
Maya Rishi
|
0402003WL010650
|
Maya Rishi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573486
|
|
MRS MAYA RISHI
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-013-002/497
(Bhatipara)
|
0402003000NRG23200720220204653
|
20/07/2022
|
ARJINA BIBI
|
0402003WL010651
|
ARJINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573510
|
|
MRS ARJINA BEGUM
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-013-002/497
(Bhatipara)
|
0402003000NRG23200720220204652
|
20/07/2022
|
NURUL HUCHEIN LASKOR
|
0402003WL010651
|
NURUL HUCHEIN LASKOR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573483
|
|
MR NURUL HUCHEIN LASKAR
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-013-002/502
(Bhatipara)
|
0402003000NRG23200720220204735
|
20/07/2022
|
TABIRAN BIBI
|
0402003WL010657
|
TABIRAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573482
|
|
MRS TAFIRAN BIBI
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-013-002/511
(Bhatipara)
|
0402003000NRG23200720220204647
|
20/07/2022
|
ACHIRAN BIBI
|
0402003WL010650
|
ACHIRAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573481
|
|
MRS ACHIRAN BIBI
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-013-002/531
(Bhatipara)
|
0402003000NRG23200720220205138
|
20/07/2022
|
MAYA JAN BIBI
|
0402003WL010711
|
MAYA JAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573473
|
|
MRS MAIJAN BIBI
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-013-002/538
(Bhatipara)
|
0402003000NRG23200720220204670
|
20/07/2022
|
Jubur Ali Sheikh
|
0402003WL010653
|
Jubur Ali Sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573472
|
|
MR JUBUR ALI SHEIKH
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-013-002/538
(Bhatipara)
|
0402003000NRG23200720220204669
|
20/07/2022
|
Puchida Bibi
|
0402003WL010653
|
Puchida Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573498
|
|
MRS PUCHIDA BIBI
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-013-002/710
(Bhatipara)
|
0402003000NRG23200720220204698
|
20/07/2022
|
SAPAN KUMAR RAY
|
0402003WL010655
|
SAPAN KUMAR RAY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573500
|
|
MR SAPAN KUMAR RAY
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-013-002/734
(Bhatipara)
|
0402003000NRG23200720220204605
|
20/07/2022
|
SAKINA BIBI
|
0402003WL010646
|
SAKINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573502
|
|
MRS SAKINA BIBI
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-013-002/738
(Bhatipara)
|
0402003000NRG23200720220204648
|
20/07/2022
|
MUNTAJ ALI SHEIKH
|
0402003WL010650
|
MUNTAJ ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573508
|
|
MR MUNTAJ ALI SHEIKH
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-013-002/833
(Bhatipara)
|
0402003000NRG23200720220204671
|
20/07/2022
|
Eyar Hussain Sheikh
|
0402003WL010653
|
Eyar Hussain Sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573504
|
|
MR EYAR HUSSAIN SHEIKH
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-013-002/833
(Bhatipara)
|
0402003000NRG23200720220204672
|
20/07/2022
|
Manjila Begum
|
0402003WL010653
|
Manjila Begum
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573488
|
|
MRS MANJILA BEGUM
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-013-002/834
(Bhatipara)
|
0402003000NRG23200720220204673
|
20/07/2022
|
ASMA KHATUN
|
0402003WL010653
|
ASMA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573505
|
|
MRS ASMA KHATUN
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-013-002/835
(Bhatipara)
|
0402003000NRG23200720220204655
|
20/07/2022
|
JAMALUDDIN MANDAL
|
0402003WL010651
|
JAMALUDDIN MANDAL
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573485
|
|
MR JAMAL UDDIN MANDAL
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-013-002/835
(Bhatipara)
|
0402003000NRG23200720220204654
|
20/07/2022
|
RUPJAN BIBI
|
0402003WL010651
|
RUPJAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573496
|
|
MRS RUPJAN BIBI
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-013-002/836
(Bhatipara)
|
0402003000NRG23200720220204699
|
20/07/2022
|
MORJINA BEGUM
|
0402003WL010655
|
MORJINA BEGUM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573470
|
|
MRS MORJINA BEGUM
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-013-002/836
(Bhatipara)
|
0402003000NRG23200720220204700
|
20/07/2022
|
SAMIDUL SHEIKH
|
0402003WL010655
|
SAMIDUL SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573506
|
|
MR SAMIDUL SHEIKH
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-013-002/837
(Bhatipara)
|
0402003000NRG23200720220204621
|
20/07/2022
|
REJINA BIBI
|
0402003WL010648
|
REJINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573493
|
|
MRS REJINA BIBI
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-013-002/842
(Bhatipara)
|
0402003000NRG23200720220204674
|
20/07/2022
|
Montaj Ali Sheikh
|
0402003WL010653
|
Montaj Ali Sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573477
|
|
MR MONTAJ ALI SHEIKH
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-013-002/842
(Bhatipara)
|
0402003000NRG23200720220204675
|
20/07/2022
|
Nabiron Bibi
|
0402003WL010653
|
Nabiron Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573497
|
|
MRS NABIRON BIBI
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-013-002/843
(Bhatipara)
|
0402003000NRG23200720220204702
|
20/07/2022
|
DILJAN BIBI
|
0402003WL010655
|
DILJAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573489
|
|
MRS DILJAN BIBI
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-013-002/843
(Bhatipara)
|
0402003000NRG23200720220204701
|
20/07/2022
|
KURAMAN ALI
|
0402003WL010655
|
KURAMAN ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573512
|
|
MR KURAMAN ALI
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-013-003/121
(Bhatipara)
|
0402003000NRG23200720220204606
|
20/07/2022
|
KALAM AKAND
|
0402003WL010646
|
KALAM AKAND
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573507
|
|
MR KALAM AKAND
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-013-003/71
(Bhatipara)
|
0402003000NRG23200720220204607
|
20/07/2022
|
MADARAM NARZARY
|
0402003WL010646
|
MADARAM NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573476
|
|
MR MODARAM NARZARY
|
()
|
|
93
|
Kokrajhar
|
AS-02-003-013-005/10-A
(Bhatipara)
|
0402003000NRG23200720220204584
|
20/07/2022
|
Meghnath Ray
|
0402003WL010644
|
Meghnath Ray
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573514
|
|
MR MEGHNATH RAY
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-013-005/175
(Bhatipara)
|
0402003000NRG23200720220204610
|
20/07/2022
|
MD. SAHARUDDIN SHEIKH
|
0402003WL010647
|
MD. SAHARUDDIN SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573509
|
|
MR CHABARUDDIN SHEIKH
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-013-005/426-A
(Bhatipara)
|
0402003000NRG23200720220204591
|
20/07/2022
|
PUNYA ROY
|
0402003WL010645
|
PUNYA ROY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573468
|
|
MR PUNYA ROY
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-013-005/428-A
(Bhatipara)
|
0402003000NRG23200720220204593
|
20/07/2022
|
BABUL CH ROY
|
0402003WL010645
|
BABUL CH ROY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573474
|
|
MR BABUL CHNADRA ROY
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-013-005/428-A
(Bhatipara)
|
0402003000NRG23200720220204592
|
20/07/2022
|
SUMITRA ROY
|
0402003WL010645
|
SUMITRA ROY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573494
|
|
MRS SUMITRA ROY
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-013-005/435-A
(Bhatipara)
|
0402003000NRG23200720220204594
|
20/07/2022
|
DEBEN ROY
|
0402003WL010645
|
DEBEN ROY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573475
|
|
MR DEBEN CHANDRA ROY
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-013-005/464
(Bhatipara)
|
0402003000NRG23200720220204657
|
20/07/2022
|
SOHIT ALI SHEIKH
|
0402003WL010651
|
SOHIT ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573501
|
|
MR SOHID ALI SHEIKH
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-013-005/607
(Bhatipara)
|
0402003000NRG23200720220204615
|
20/07/2022
|
AKLIMA BEWA
|
0402003WL010647
|
AKLIMA BEWA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573511
|
|
MRS AKALIMA BEOAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
101
|
Kokrajhar
|
AS-02-003-013-001/194
(Bhatipara)
|
0402003000NRG23200720220204578
|
20/07/2022
|
RANGINA BASUMATARY
|
0402003WL010644
|
RANGINA BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573515
|
|
MISS RANGINA BAUSMATARY
|
()
|
|
102
|
Kokrajhar
|
AS-02-003-013-004/171
(Bhatipara)
|
0402003000NRG23200720220204588
|
20/07/2022
|
Bhagya Narzary
|
0402003WL010645
|
Bhagya Narzary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862573516
|
|
MRS BHAGYA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231310
|
231310
|
|
|
|
|
|
|
|