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
|
KAMALPUR
|
AS-07-007-002-005/863 (ATHGAON)
|
0407007000NRG23051220220319546
|
06/12/2022
|
Fatema Bibi
|
0407007WL029588
|
Fatema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430239
|
|
Fatema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-002-004/1604 (ATHGAON)
|
0407007000NRG23051220220319485
|
06/12/2022
|
Mr. Nalini Deka
|
0407007WL029588
|
Mr. Nalini Deka
|
00089
|
CBIN0283085
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430232
|
|
Mr. Nalini Deka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-002-005/1603 (ATHGAON)
|
0407007000NRG23051220220319522
|
06/12/2022
|
Saifuddin Ali
|
0407007WL029588
|
Saifuddin Ali
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430233
|
|
Saifuddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-002-004/1604 (ATHGAON)
|
0407007000NRG23051220220319486
|
06/12/2022
|
Minati Deka
|
0407007WL029588
|
Minati Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430234
|
|
Minati Deka
|
()
|
5
|
KAMALPUR
|
AS-07-007-002-005/1603 (ATHGAON)
|
0407007000NRG23051220220319521
|
06/12/2022
|
Momi Yeasmin
|
0407007WL029588
|
Momi Yeasmin
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430236
|
|
Momi Yeasmin
|
()
|
6
|
KAMALPUR
|
AS-07-007-002-005/717 (ATHGAON)
|
0407007000NRG23051220220319525
|
06/12/2022
|
Rina Bibi
|
0407007WL029588
|
Rina Bibi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430237
|
|
Rina Bibi
|
()
|
7
|
KAMALPUR
|
AS-07-007-002-005/724 (ATHGAON)
|
0407007000NRG23051220220319531
|
06/12/2022
|
Masum Ali
|
0407007WL029588
|
Masum Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430235
|
|
Masum Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-002-005/1056 (ATHGAON)
|
0407007000NRG23051220220319489
|
06/12/2022
|
Md. Ajnur Ali
|
0407007WL029588
|
Md. Ajnur Ali
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430238
|
|
Md. Ajnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/1401 (ATHGAON)
|
0407007000NRG23051220220319483
|
06/12/2022
|
Nityananda Deka
|
0407007WL029588
|
Nityananda Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430278
|
|
MR NITYANANDA DEKA
|
()
|
10
|
KAMALPUR
|
AS-07-007-002-002/855 (ATHGAON)
|
0407007000NRG23051220220319484
|
06/12/2022
|
Abdul Mazid
|
0407007WL029588
|
Abdul Mazid
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430275
|
|
MRS RINKU BEGUM
|
()
|
11
|
KAMALPUR
|
AS-07-007-002-005/1042 (ATHGAON)
|
0407007000NRG23051220220319488
|
06/12/2022
|
Mami Begum
|
0407007WL029588
|
Mami Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430292
|
|
MRS MOMI BEGUM
|
()
|
12
|
KAMALPUR
|
AS-07-007-002-005/1042 (ATHGAON)
|
0407007000NRG23051220220319487
|
06/12/2022
|
Nurddin Ali
|
0407007WL029588
|
Nurddin Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430270
|
|
MR NURUDDIN ALI
|
()
|
13
|
KAMALPUR
|
AS-07-007-002-005/1120 (ATHGAON)
|
0407007000NRG23051220220319491
|
06/12/2022
|
Ilija BIbi
|
0407007WL029588
|
Ilija BIbi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430252
|
|
MRS ELIZA BIBI
|
()
|
14
|
KAMALPUR
|
AS-07-007-002-005/1120 (ATHGAON)
|
0407007000NRG23051220220319490
|
06/12/2022
|
Md. Gafur Ali
|
0407007WL029588
|
Md. Gafur Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430277
|
|
MR GAFUR ALI
|
()
|
15
|
KAMALPUR
|
AS-07-007-002-005/1124 (ATHGAON)
|
0407007000NRG23051220220319492
|
06/12/2022
|
Tafikul Rahman
|
0407007WL029588
|
Tafikul Rahman
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430250
|
|
MR TAFIKUL RAHMAN
|
()
|
16
|
KAMALPUR
|
AS-07-007-002-005/1130 (ATHGAON)
|
0407007000NRG23051220220319493
|
06/12/2022
|
Rasida Bibi
|
0407007WL029588
|
Rasida Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430265
|
|
MRS RASIDA BIBI
|
()
|
17
|
KAMALPUR
|
AS-07-007-002-005/1199 (ATHGAON)
|
0407007000NRG23051220220319494
|
06/12/2022
|
Manmil Ali
|
0407007WL029588
|
Manmil Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430251
|
|
MR MANMIL ALI
|
()
|
18
|
KAMALPUR
|
AS-07-007-002-005/1199 (ATHGAON)
|
0407007000NRG23051220220319495
|
06/12/2022
|
Najrun Begum
|
0407007WL029588
|
Najrun Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430293
|
|
MRS IJARUN BEGUM
|
()
|
19
|
KAMALPUR
|
AS-07-007-002-005/1200 (ATHGAON)
|
0407007000NRG23051220220319496
|
06/12/2022
|
Rumia Begum
|
0407007WL029588
|
Rumia Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430279
|
|
MISS RUMIA BEGUM
|
()
|
20
|
KAMALPUR
|
AS-07-007-002-005/1200 (ATHGAON)
|
0407007000NRG23051220220319497
|
06/12/2022
|
Tarikun Nessa
|
0407007WL029588
|
Tarikun Nessa
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430299
|
|
MISS TARIKUN NESA
|
()
|
21
|
KAMALPUR
|
AS-07-007-002-005/1201 (ATHGAON)
|
0407007000NRG23051220220319499
|
06/12/2022
|
Ailefa Begum
|
0407007WL029588
|
Ailefa Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430268
|
|
MRS ALIFA BEGUM
|
()
|
22
|
KAMALPUR
|
AS-07-007-002-005/1201 (ATHGAON)
|
0407007000NRG23051220220319498
|
06/12/2022
|
Sarif Ali
|
0407007WL029588
|
Sarif Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430282
|
|
MR SARIF ALI
|
()
|
23
|
KAMALPUR
|
AS-07-007-002-005/1202 (ATHGAON)
|
0407007000NRG23051220220319501
|
06/12/2022
|
Abul Ali
|
0407007WL029588
|
Abul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430255
|
|
MR ABUL ALI
|
()
|
24
|
KAMALPUR
|
AS-07-007-002-005/1202 (ATHGAON)
|
0407007000NRG23051220220319500
|
06/12/2022
|
Anjuma Begum
|
0407007WL029588
|
Anjuma Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430257
|
|
MISS ANJUMA BEGUM
|
()
|
25
|
KAMALPUR
|
AS-07-007-002-005/1206 (ATHGAON)
|
0407007000NRG23051220220319502
|
06/12/2022
|
Baby Begum
|
0407007WL029588
|
Baby Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430266
|
|
MRS BABI BEGUM
|
()
|
26
|
KAMALPUR
|
AS-07-007-002-005/1206 (ATHGAON)
|
0407007000NRG23051220220319503
|
06/12/2022
|
Jakir Ali
|
0407007WL029588
|
Jakir Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430294
|
|
MR JAKIR ALI
|
()
|
27
|
KAMALPUR
|
AS-07-007-002-005/1222 (ATHGAON)
|
0407007000NRG23051220220319504
|
06/12/2022
|
Ajahar Ali
|
0407007WL029588
|
Ajahar Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430259
|
|
MR AJAHAR ALI
|
()
|
28
|
KAMALPUR
|
AS-07-007-002-005/1222 (ATHGAON)
|
0407007000NRG23051220220319505
|
06/12/2022
|
Arsina Begum
|
0407007WL029588
|
Arsina Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430288
|
|
MISS ARSINA BEGUM
|
()
|
29
|
KAMALPUR
|
AS-07-007-002-005/1223 (ATHGAON)
|
0407007000NRG23051220220319507
|
06/12/2022
|
Husna Begum
|
0407007WL029588
|
Husna Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430244
|
|
MRS HUSNA BEGUM
|
()
|
30
|
KAMALPUR
|
AS-07-007-002-005/1223 (ATHGAON)
|
0407007000NRG23051220220319506
|
06/12/2022
|
Md Ali Hussain
|
0407007WL029588
|
Md Ali Hussain
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430243
|
|
MRS HUSNA BEGUM
|
()
|
31
|
KAMALPUR
|
AS-07-007-002-005/1225 (ATHGAON)
|
0407007000NRG23051220220319508
|
06/12/2022
|
Haidar Ali
|
0407007WL029588
|
Haidar Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430281
|
|
HAYDOR ALI
|
()
|
32
|
KAMALPUR
|
AS-07-007-002-005/1225 (ATHGAON)
|
0407007000NRG23051220220319509
|
06/12/2022
|
Jyotsna Begum
|
0407007WL029588
|
Jyotsna Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430272
|
|
MRS JYOTSNA BEGUM
|
()
|
33
|
KAMALPUR
|
AS-07-007-002-005/1227 (ATHGAON)
|
0407007000NRG23051220220319511
|
06/12/2022
|
Manowara Begum
|
0407007WL029588
|
Manowara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430247
|
|
MS MANOWARA BEGUM
|
()
|
34
|
KAMALPUR
|
AS-07-007-002-005/1227 (ATHGAON)
|
0407007000NRG23051220220319510
|
06/12/2022
|
Rahul Ali
|
0407007WL029588
|
Rahul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430280
|
|
MR RAHUL ALI
|
()
|
35
|
KAMALPUR
|
AS-07-007-002-005/1447 (ATHGAON)
|
0407007000NRG23051220220319512
|
06/12/2022
|
Sultana Begum
|
0407007WL029588
|
Sultana Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430300
|
|
MRS SULTANA BEGUM
|
()
|
36
|
KAMALPUR
|
AS-07-007-002-005/1587 (ATHGAON)
|
0407007000NRG23051220220319514
|
06/12/2022
|
Junumani Begum
|
0407007WL029588
|
Junumani Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430295
|
|
MRS JUNUMANI BEGUM
|
()
|
37
|
KAMALPUR
|
AS-07-007-002-005/1587 (ATHGAON)
|
0407007000NRG23051220220319513
|
06/12/2022
|
Mr. Phiznoor Ali
|
0407007WL029588
|
Mr. Phiznoor Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430260
|
|
MR PHIZNOOR ALI
|
()
|
38
|
KAMALPUR
|
AS-07-007-002-005/1588 (ATHGAON)
|
0407007000NRG23051220220319515
|
06/12/2022
|
Mr. Noushad Ali
|
0407007WL029588
|
Mr. Noushad Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916430285
|
No Such Account
|
|
|
39
|
KAMALPUR
|
AS-07-007-002-005/1588 (ATHGAON)
|
0407007000NRG23051220220319516
|
06/12/2022
|
Mrs. Sayera Begum
|
0407007WL029588
|
Mrs. Sayera Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430297
|
|
MR NOUSHAD ALI
|
()
|
40
|
KAMALPUR
|
AS-07-007-002-005/1589 (ATHGAON)
|
0407007000NRG23051220220319517
|
06/12/2022
|
Mr. Salauddin Ali
|
0407007WL029588
|
Mr. Salauddin Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430262
|
|
MR SALAUDDIN ALI
|
()
|
41
|
KAMALPUR
|
AS-07-007-002-005/1589 (ATHGAON)
|
0407007000NRG23051220220319518
|
06/12/2022
|
Tarikun Nesa
|
0407007WL029588
|
Tarikun Nesa
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430263
|
|
MR SALAUDDIN ALI
|
()
|
42
|
KAMALPUR
|
AS-07-007-002-005/1602 (ATHGAON)
|
0407007000NRG23051220220319519
|
06/12/2022
|
Khabiruddin Ahmed
|
0407007WL029588
|
Khabiruddin Ahmed
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430291
|
|
MR KHABIRUDDIN AHMED
|
()
|
43
|
KAMALPUR
|
AS-07-007-002-005/1602 (ATHGAON)
|
0407007000NRG23051220220319520
|
06/12/2022
|
Rowsonara Begum
|
0407007WL029588
|
Rowsonara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430301
|
|
MRS ROWSONARA BEGUM
|
()
|
44
|
KAMALPUR
|
AS-07-007-002-005/716 (ATHGAON)
|
0407007000NRG23051220220319523
|
06/12/2022
|
Churija Bibi
|
0407007WL029588
|
Churija Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430269
|
|
MRS SURIYA BIBI
|
()
|
45
|
KAMALPUR
|
AS-07-007-002-005/717 (ATHGAON)
|
0407007000NRG23051220220319526
|
06/12/2022
|
Rupjan Bibi
|
0407007WL029588
|
Rupjan Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430264
|
|
MRS RUPJAN BIBI
|
()
|
46
|
KAMALPUR
|
AS-07-007-002-005/717 (ATHGAON)
|
0407007000NRG23051220220319524
|
06/12/2022
|
Tahaj Ali
|
0407007WL029588
|
Tahaj Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430241
|
|
MR TAHAZ ALI
|
()
|
47
|
KAMALPUR
|
AS-07-007-002-005/718 (ATHGAON)
|
0407007000NRG23051220220319527
|
06/12/2022
|
Md. Mirshad Ali
|
0407007WL029588
|
Md. Mirshad Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430261
|
|
MR SAMSUL ALI
|
()
|
48
|
KAMALPUR
|
AS-07-007-002-005/718 (ATHGAON)
|
0407007000NRG23051220220319528
|
06/12/2022
|
Parbin Sultana
|
0407007WL029588
|
Parbin Sultana
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430256
|
|
MISS PARBIN SULTANA
|
()
|
49
|
KAMALPUR
|
AS-07-007-002-005/724 (ATHGAON)
|
0407007000NRG23051220220319529
|
06/12/2022
|
Md. Bubul Ali
|
0407007WL029588
|
Md. Bubul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430246
|
|
MR BUBUL ALI
|
()
|
50
|
KAMALPUR
|
AS-07-007-002-005/724 (ATHGAON)
|
0407007000NRG23051220220319530
|
06/12/2022
|
Nilima Begum
|
0407007WL029588
|
Nilima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430271
|
|
MRS NILIMA BIBI
|
()
|
51
|
KAMALPUR
|
AS-07-007-002-005/750 (ATHGAON)
|
0407007000NRG23051220220319532
|
06/12/2022
|
Rafik Ali
|
0407007WL029588
|
Rafik Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430245
|
|
MR RAFIK ALI
|
()
|
52
|
KAMALPUR
|
AS-07-007-002-005/752 (ATHGAON)
|
0407007000NRG23051220220319534
|
06/12/2022
|
MINA BEGUM
|
0407007WL029588
|
MINA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430273
|
|
MRS MINA BIBI
|
()
|
53
|
KAMALPUR
|
AS-07-007-002-005/752 (ATHGAON)
|
0407007000NRG23051220220319533
|
06/12/2022
|
Shan Md Ali
|
0407007WL029588
|
Shan Md Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430258
|
|
MR MOSTAFA ALI
|
()
|
54
|
KAMALPUR
|
AS-07-007-002-005/756 (ATHGAON)
|
0407007000NRG23051220220319536
|
06/12/2022
|
Mafida Begum
|
0407007WL029588
|
Mafida Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430298
|
|
MISS MAFIDA BEGUM
|
()
|
55
|
KAMALPUR
|
AS-07-007-002-005/756 (ATHGAON)
|
0407007000NRG23051220220319535
|
06/12/2022
|
Majibar Rahman
|
0407007WL029588
|
Majibar Rahman
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430283
|
|
MR MAJIBAR RAHMAN
|
()
|
56
|
KAMALPUR
|
AS-07-007-002-005/770 (ATHGAON)
|
0407007000NRG23051220220319537
|
06/12/2022
|
Jubeda Bibi
|
0407007WL029588
|
Jubeda Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430274
|
|
MRS JABEDA BIBI
|
()
|
57
|
KAMALPUR
|
AS-07-007-002-005/780 (ATHGAON)
|
0407007000NRG23051220220319538
|
06/12/2022
|
Jamir Ali
|
0407007WL029588
|
Jamir Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430254
|
|
MR JAMIRUDDIN ALI
|
()
|
58
|
KAMALPUR
|
AS-07-007-002-005/780 (ATHGAON)
|
0407007000NRG23051220220319539
|
06/12/2022
|
Sontara Bibi
|
0407007WL029588
|
Sontara Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430287
|
|
MISS SONATARA BIBI
|
()
|
59
|
KAMALPUR
|
AS-07-007-002-005/785 (ATHGAON)
|
0407007000NRG23051220220319541
|
06/12/2022
|
Gias Ali
|
0407007WL029588
|
Gias Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430249
|
|
MS GOLAPJAN BIBI
|
()
|
60
|
KAMALPUR
|
AS-07-007-002-005/785 (ATHGAON)
|
0407007000NRG23051220220319540
|
06/12/2022
|
Golapjan Bibi
|
0407007WL029588
|
Golapjan Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430248
|
|
MS GOLAPJAN BIBI
|
()
|
61
|
KAMALPUR
|
AS-07-007-002-005/787 (ATHGAON)
|
0407007000NRG23051220220319543
|
06/12/2022
|
Aarifa Bibi
|
0407007WL029588
|
Aarifa Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430240
|
|
MRS ARIFA BIBI
|
()
|
62
|
KAMALPUR
|
AS-07-007-002-005/787 (ATHGAON)
|
0407007000NRG23051220220319542
|
06/12/2022
|
Rabia Bibi
|
0407007WL029588
|
Rabia Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430242
|
|
RABIA BIBI
|
()
|
63
|
KAMALPUR
|
AS-07-007-002-005/789 (ATHGAON)
|
0407007000NRG23051220220319544
|
06/12/2022
|
Khatun Bibi
|
0407007WL029588
|
Khatun Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430289
|
|
MISS KHATUN BIBI
|
()
|
64
|
KAMALPUR
|
AS-07-007-002-005/849 (ATHGAON)
|
0407007000NRG23051220220319545
|
06/12/2022
|
Chakina Bibi
|
0407007WL029588
|
Chakina Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430276
|
|
MRS SAKINA BIBI
|
()
|
65
|
KAMALPUR
|
AS-07-007-002-005/865 (ATHGAON)
|
0407007000NRG23051220220319548
|
06/12/2022
|
Makbul Ali
|
0407007WL029588
|
Makbul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430253
|
|
MR MAKBUL ALI
|
()
|
66
|
KAMALPUR
|
AS-07-007-002-005/865 (ATHGAON)
|
0407007000NRG23051220220319547
|
06/12/2022
|
Tahiban Bibi
|
0407007WL029588
|
Tahiban Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430267
|
|
MRS TAHIBAN BIBI
|
()
|
67
|
KAMALPUR
|
AS-07-007-002-005/872 (ATHGAON)
|
0407007000NRG23051220220319549
|
06/12/2022
|
Tarikan Bibi
|
0407007WL029588
|
Tarikan Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430286
|
|
TARIKAN BIBI
|
()
|
68
|
KAMALPUR
|
AS-07-007-002-005/873 (ATHGAON)
|
0407007000NRG23051220220319550
|
06/12/2022
|
Anowara Begum
|
0407007WL029588
|
Anowara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430290
|
|
MS ANOWARA BEGUM
|
()
|
69
|
KAMALPUR
|
AS-07-007-002-005/930 (ATHGAON)
|
0407007000NRG23051220220319552
|
06/12/2022
|
Asma Begum
|
0407007WL029588
|
Asma Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430284
|
|
MS ASMA BEGUM
|
()
|
70
|
KAMALPUR
|
AS-07-007-002-005/930 (ATHGAON)
|
0407007000NRG23051220220319551
|
06/12/2022
|
Md. Badar Ali
|
0407007WL029588
|
Md. Badar Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916430296
|
|
MR BADAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|