|
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-02-003-018-003/1001
(South Nayekgaon)
|
0402003000NRG23300520220137079
|
30/05/2022
|
KHAIMUDDIN SK
|
0402003WL005042
|
KHAIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591287
|
|
KHAIMUDDINSK
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/1004
(South Nayekgaon)
|
0402003000NRG23300520220137080
|
30/05/2022
|
AMINA KHATUN
|
0402003WL005042
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591285
|
|
AMINAKHATUN
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-003/152
(South Nayekgaon)
|
0402003000NRG23300520220137097
|
30/05/2022
|
ABU BOKKAR SIDDIK
|
0402003WL005047
|
ABU BOKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591288
|
|
ABUBOKKARSIDDIK
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/999
(South Nayekgaon)
|
0402003000NRG23300520220137082
|
30/05/2022
|
AIJUDDIN SK
|
0402003WL005042
|
AIJUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591286
|
|
AIJUDDINSK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-025-002/900
(Salakati)
|
0402003000NRG23300520220137148
|
30/05/2022
|
gulrochan bewa
|
0402003WL005052
|
gulrochan bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591291
|
|
gulrochanbewa
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-025-002/914
(Salakati)
|
0402003000NRG23300520220137154
|
30/05/2022
|
ATIKULLA ANSARI
|
0402003WL005053
|
ATIKULLA ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591292
|
|
ATIKULLAANSARI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-025-002/923-A
(Salakati)
|
0402003000NRG23300520220137156
|
30/05/2022
|
RAFIQ ANSARI
|
0402003WL005053
|
RAFIQ ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591290
|
|
RAFIQANSARI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-025-005/219
(Salakati)
|
0402003000NRG23300520220137158
|
30/05/2022
|
MINA BARMAN
|
0402003WL005053
|
MINA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591289
|
|
MINABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-020-002/226
(Haloadol)
|
0402003000NRG23300520220137175
|
30/05/2022
|
NIROBALA BARMAN
|
0402003WL005057
|
NIROBALA BARMAN
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591245
|
|
NIROBALABARMAN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-020-003/326
(Haloadol)
|
0402003000NRG23300520220137176
|
30/05/2022
|
PABIN CH NATH
|
0402003WL005057
|
PABIN CH NATH
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591226
|
|
PABINCHNATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-020-003/335
(Haloadol)
|
0402003000NRG23300520220137165
|
30/05/2022
|
BASU HASDA
|
0402003WL005055
|
BASU HASDA
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591230
|
|
BASUHASDA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-020-006/91-B
(Haloadol)
|
0402003000NRG23300520220137166
|
30/05/2022
|
LAKSHI MARDI
|
0402003WL005055
|
LAKSHI MARDI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591231
|
|
LAKSHIMARDI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-020-010/103-B
(Haloadol)
|
0402003000NRG23300520220137159
|
30/05/2022
|
SOM HASDA
|
0402003WL005054
|
SOM HASDA
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591243
|
|
SOMHASDA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-020-010/16-B
(Haloadol)
|
0402003000NRG23300520220137160
|
30/05/2022
|
KAPU SOREN
|
0402003WL005054
|
KAPU SOREN
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591244
|
|
KAPUSOREN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-020-010/337
(Haloadol)
|
0402003000NRG23300520220137170
|
30/05/2022
|
SALMA HASDA
|
0402003WL005056
|
SALMA HASDA
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591242
|
|
SALMAHASDA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-020-011/118
(Haloadol)
|
0402003000NRG23300520220137171
|
30/05/2022
|
NANDESWAR ROY
|
0402003WL005056
|
NANDESWAR ROY
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591240
|
|
NANDESWARROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-020-011/29
(Haloadol)
|
0402003000NRG23300520220137177
|
30/05/2022
|
SOBIN CH NATH
|
0402003WL005057
|
SOBIN CH NATH
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591238
|
|
SOBINCHNATH
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-020-011/30
(Haloadol)
|
0402003000NRG23300520220137172
|
30/05/2022
|
Robin Nath
|
0402003WL005056
|
Robin Nath
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591239
|
|
RobinNath
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-020-011/51
(Haloadol)
|
0402003000NRG23300520220137167
|
30/05/2022
|
TARULOTA RAY
|
0402003WL005055
|
TARULOTA RAY
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591229
|
|
TARULOTARAY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-020-011/94
(Haloadol)
|
0402003000NRG23300520220137173
|
30/05/2022
|
Rahila Roy
|
0402003WL005056
|
Rahila Roy
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591232
|
|
RahilaRoy
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-020-012/11-A
(Haloadol)
|
0402003000NRG23300520220137178
|
30/05/2022
|
PRADHAN BASKI
|
0402003WL005057
|
PRADHAN BASKI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591235
|
|
PRADHANBASKI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-020-012/188-A
(Haloadol)
|
0402003000NRG23300520220137168
|
30/05/2022
|
RADHA NATH
|
0402003WL005055
|
RADHA NATH
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591234
|
|
RADHANATH
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-020-012/195
(Haloadol)
|
0402003000NRG23300520220137161
|
30/05/2022
|
CHARKI TUDU
|
0402003WL005054
|
CHARKI TUDU
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591241
|
|
CHARKITUDU
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-020-012/196
(Haloadol)
|
0402003000NRG23300520220137179
|
30/05/2022
|
RAMJIT BASKEY
|
0402003WL005057
|
RAMJIT BASKEY
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591233
|
|
RAMJITBASKEY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-020-012/29-A
(Haloadol)
|
0402003000NRG23300520220137162
|
30/05/2022
|
BABURAM BASKI
|
0402003WL005054
|
BABURAM BASKI
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591228
|
|
BABURAMBASKI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-020-012/339
(Haloadol)
|
0402003000NRG23300520220137163
|
30/05/2022
|
TATA KISKU
|
0402003WL005054
|
TATA KISKU
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591246
|
|
TATAKISKU
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-020-012/51-A
(Haloadol)
|
0402003000NRG23300520220137174
|
30/05/2022
|
SHAMILI ROY
|
0402003WL005056
|
SHAMILI ROY
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591227
|
|
SHAMILIROY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-020-012/81-A
(Haloadol)
|
0402003000NRG23300520220137169
|
30/05/2022
|
TINENSWARI NATH
|
0402003WL005055
|
TINENSWARI NATH
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591236
|
|
TINENSWARINATH
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-020-012/83-A
(Haloadol)
|
0402003000NRG23300520220137164
|
30/05/2022
|
FULMANI Mardi
|
0402003WL005054
|
FULMANI Mardi
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892591237
|
|
FULMANIMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
30
|
Kokrajhar
|
AS-02-003-018-003/1035
(South Nayekgaon)
|
0402003000NRG23300520220137084
|
30/05/2022
|
KAHINUR KHATUN
|
0402003WL005043
|
KAHINUR KHATUN
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591247
|
|
KAHINURKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-018-003/1006
(South Nayekgaon)
|
0402003000NRG23300520220137096
|
30/05/2022
|
SAMAR ALI
|
0402003WL005047
|
SAMAR ALI
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591249
|
|
SAMARALI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-018-003/1011
(South Nayekgaon)
|
0402003000NRG23300520220137090
|
30/05/2022
|
CHARIFUL BIBI
|
0402003WL005045
|
CHARIFUL BIBI
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591253
|
|
CHARIFULBIBI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-018-003/159
(South Nayekgaon)
|
0402003000NRG23300520220137085
|
30/05/2022
|
BANEJUDDIN SK
|
0402003WL005043
|
BANEJUDDIN SK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591248
|
|
BANEJUDDINSK
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-018-003/196
(South Nayekgaon)
|
0402003000NRG23300520220137094
|
30/05/2022
|
SAITON BIBI
|
0402003WL005046
|
SAITON BIBI
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591251
|
|
SAITONBIBI
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-018-003/33
(South Nayekgaon)
|
0402003000NRG23300520220137091
|
30/05/2022
|
ABDUL RASHID
|
0402003WL005045
|
ABDUL RASHID
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591250
|
|
ABDULRASHID
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-018-003/875
(South Nayekgaon)
|
0402003000NRG23300520220137098
|
30/05/2022
|
SAJUDA BIBI
|
0402003WL005047
|
SAJUDA BIBI
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591252
|
|
SAJUDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-019-017/2008
(Dholmara)
|
0402003000NRG23300520220137103
|
30/05/2022
|
AMZAD SHEIKH
|
0402003WL005048
|
AMZAD SHEIKH
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591254
|
|
AMZADSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-018-001/101
(South Nayekgaon)
|
0402003000NRG23300520220137075
|
30/05/2022
|
ASHARI URAO
|
0402003WL005041
|
ASHARI URAO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591256
|
|
MRS ASHARI URAO
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-018-008/27
(South Nayekgaon)
|
0402003000NRG23300520220137095
|
30/05/2022
|
BHANUMOTI CHOUDHURY
|
0402003WL005046
|
BHANUMOTI CHOUDHURY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591255
|
|
MRS BHANUMATI CHOUDHURY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-018-009/83
(South Nayekgaon)
|
0402003000NRG23300520220137078
|
30/05/2022
|
BASNTI BALA RAY
|
0402003WL005041
|
BASNTI BALA RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591257
|
|
MRS BASANTI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
41
|
Kokrajhar
|
AS-02-003-019-004/1967
(Dholmara)
|
0402003000NRG23300520220137143
|
30/05/2022
|
JATRU KISAN
|
0402003WL005051
|
JATRU KISAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591258
|
|
MR JATRU KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Kokrajhar
|
AS-02-003-019-002/1-A
(Dholmara)
|
0402003000NRG23300520220137099
|
30/05/2022
|
SAJIRON BIBI
|
0402003WL005048
|
SAJIRON BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591273
|
|
MRS SAJIRAN BIBI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-019-002/407
(Dholmara)
|
0402003000NRG23300520220137142
|
30/05/2022
|
SAHEBA BEWA
|
0402003WL005051
|
SAHEBA BEWA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591272
|
|
MRS SAHEBA BEWA
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-019-002/557
(Dholmara)
|
0402003000NRG23300520220137100
|
30/05/2022
|
Md. Jahanuddin
|
0402003WL005048
|
Md. Jahanuddin
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591269
|
|
MR JAHANUDDIN SHEIKH
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-019-002/585
(Dholmara)
|
0402003000NRG23300520220137101
|
30/05/2022
|
Rahima Bibi
|
0402003WL005048
|
Rahima Bibi
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591267
|
|
MRS RAHIMA KHATUN
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-019-002/587
(Dholmara)
|
0402003000NRG23300520220137102
|
30/05/2022
|
MANJURA BIBI
|
0402003WL005048
|
MANJURA BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591266
|
|
MRS MANCHURA BEGAM
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-019-004/346
(Dholmara)
|
0402003000NRG23300520220137144
|
30/05/2022
|
Somi Kisku
|
0402003WL005051
|
Somi Kisku
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591265
|
|
MRS SUMI KISKU
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-019-010/71
(Dholmara)
|
0402003000NRG23300520220137145
|
30/05/2022
|
MAKDALINA MURMU
|
0402003WL005051
|
MAKDALINA MURMU
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591259
|
|
MRS MAKDALINA MURMU
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-019-017/950
(Dholmara)
|
0402003000NRG23300520220137146
|
30/05/2022
|
FATEMA BIBI
|
0402003WL005051
|
FATEMA BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591260
|
|
MRS FATEMA BIBI
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-025-002/264
(Salakati)
|
0402003000NRG23300520220137147
|
30/05/2022
|
SONA BHANU KHATUN
|
0402003WL005052
|
SONA BHANU KHATUN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591263
|
|
MRS SONABHANU KHATUN
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-025-002/904
(Salakati)
|
0402003000NRG23300520220137149
|
30/05/2022
|
JAHARUDDIN ANSARI
|
0402003WL005052
|
JAHARUDDIN ANSARI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591270
|
|
MRS JAHURUDDIN ANACHARI
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-025-002/905
(Salakati)
|
0402003000NRG23300520220137150
|
30/05/2022
|
AKIRON BIBI
|
0402003WL005052
|
AKIRON BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591262
|
|
MRS AKHIRAN BIBI
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-025-002/906
(Salakati)
|
0402003000NRG23300520220137151
|
30/05/2022
|
KADER MOLLA
|
0402003WL005052
|
KADER MOLLA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591261
|
|
MR KADER MOLLA
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-025-002/912
(Salakati)
|
0402003000NRG23300520220137152
|
30/05/2022
|
HAYATUN NESA
|
0402003WL005052
|
HAYATUN NESA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591264
|
|
MRS HAYATUN NESA
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-025-002/913
(Salakati)
|
0402003000NRG23300520220137153
|
30/05/2022
|
MAHIRUDDIN ANSARI
|
0402003WL005053
|
MAHIRUDDIN ANSARI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591271
|
|
MR MAHIRUDDIN ANSARI
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-025-002/916
(Salakati)
|
0402003000NRG23300520220137155
|
30/05/2022
|
REJAK ANSARI
|
0402003WL005053
|
REJAK ANSARI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591268
|
|
MRS REJAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
57
|
Kokrajhar
|
AS-02-003-018-003/1012
(South Nayekgaon)
|
0402003000NRG23300520220137093
|
30/05/2022
|
MAHAMMAD ALI SK
|
0402003WL005046
|
MAHAMMAD ALI SK
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591274
|
|
MR MAHAMMAD ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
58
|
Kokrajhar
|
AS-02-003-018-003/148
(South Nayekgaon)
|
0402003000NRG23300520220137076
|
30/05/2022
|
AFTAR ALI
|
0402003WL005041
|
AFTAR ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591277
|
|
MR APTAB ALI
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-018-003/40
(South Nayekgaon)
|
0402003000NRG23300520220137081
|
30/05/2022
|
ASMA BIBI
|
0402003WL005042
|
ASMA BIBI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591278
|
|
MRS ASMA BIBI
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-018-003/47
(South Nayekgaon)
|
0402003000NRG23300520220137077
|
30/05/2022
|
BHALTU SK
|
0402003WL005041
|
BHALTU SK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892591276
|
|
MR BHATU SHEIKH
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-018-003/827
(South Nayekgaon)
|
0402003000NRG23300520220137092
|
30/05/2022
|
SAMSUL HOQUE
|
0402003WL005045
|
SAMSUL HOQUE
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591279
|
|
MR SAMSUL HOQUE
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-018-008/846
(South Nayekgaon)
|
0402003000NRG23300520220137088
|
30/05/2022
|
MAHILA BALA RAY
|
0402003WL005044
|
MAHILA BALA RAY
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591275
|
|
MRS MAHILA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
63
|
Kokrajhar
|
AS-02-003-018-001/102
(South Nayekgaon)
|
0402003000NRG23300520220137086
|
30/05/2022
|
SHUKRAM URAO
|
0402003WL005044
|
SHUKRAM URAO
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591284
|
|
SHUKRAM URAO
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-018-002/260
(South Nayekgaon)
|
0402003000NRG23300520220137087
|
30/05/2022
|
TANESH TOPPO
|
0402003WL005044
|
TANESH TOPPO
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591283
|
|
TANESH TOPPO
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-018-002/91
(South Nayekgaon)
|
0402003000NRG23300520220137083
|
30/05/2022
|
RENUKKA BARAIK
|
0402003WL005043
|
RENUKKA BARAIK
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591282
|
|
RENUKA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
66
|
Kokrajhar
|
AS-02-003-018-003/10
(South Nayekgaon)
|
0402003000NRG23300520220137089
|
30/05/2022
|
NUR ISLAM SK
|
0402003WL005045
|
NUR ISLAM SK
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591280
|
|
NURISLAMSK
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-025-005/156-A
(Salakati)
|
0402003000NRG23300520220137157
|
30/05/2022
|
BHARE ROY
|
0402003WL005053
|
BHARE ROY
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892591281
|
|
BHAREROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73967
|
73967
|
|
|
|
|
|
|
|