|
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-02-003-013-002/193
(Bhatipara)
|
0402003000NRG23280720220214686
|
28/07/2022
|
AMINUR RAHMAN
|
0402003WL011717
|
AMINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395729
|
|
AMINUR RAHMAN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-002/193
(Bhatipara)
|
0402003000NRG23280720220214687
|
28/07/2022
|
FULESA BEGUM
|
0402003WL011717
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395730
|
|
FULESA BEGUM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/999
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214732
|
28/07/2022
|
RANI MACHAHARY
|
0402003WL011722
|
RANI MACHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395732
|
|
RANI MACHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-002/999
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214731
|
28/07/2022
|
RATAN MUCHAHARY
|
0402003WL011722
|
RATAN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395731
|
|
RATAN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-013-002/216
(Bhatipara)
|
0402003000NRG23280720220214710
|
28/07/2022
|
MAJIIRAN BEWA
|
0402003WL011720
|
MAJIIRAN BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395725
|
|
MAJIIRAN BEWA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-002/389
(Bhatipara)
|
0402003000NRG23280720220214694
|
28/07/2022
|
FAJAR ALI
|
0402003WL011718
|
FAJAR ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395724
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-013-002/220
(Bhatipara)
|
0402003000NRG23280720220214704
|
28/07/2022
|
SHURHAB ALI
|
0402003WL011719
|
SHURHAB ALI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395726
|
|
SHURHAB ALI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-002/484
(Bhatipara)
|
0402003000NRG23280720220214723
|
28/07/2022
|
ANNA KHATUN
|
0402003WL011721
|
ANNA KHATUN
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395728
|
|
ANNA KHATUN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-002/721
(Bhatipara)
|
0402003000NRG23280720220214708
|
28/07/2022
|
AHIMAN BIBI
|
0402003WL011719
|
AHIMAN BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395727
|
|
AHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-013-002/121
(Bhatipara)
|
0402003000NRG23280720220214674
|
28/07/2022
|
BHANU BIBI
|
0402003WL011716
|
BHANU BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395764
|
|
MRS BHANU BIBI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-002/13-A
(Bhatipara)
|
0402003000NRG23280720220214703
|
28/07/2022
|
Jamiran Bibi
|
0402003WL011719
|
Jamiran Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395756
|
|
MRS JAMIRAN BIBI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-002/130
(Bhatipara)
|
0402003000NRG23280720220214683
|
28/07/2022
|
OHITAN BEGUM
|
0402003WL011717
|
OHITAN BEGUM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395772
|
|
MRS AHITAN BEGAM
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-013-002/132
(Bhatipara)
|
0402003000NRG23280720220214675
|
28/07/2022
|
FARIDA BIBI
|
0402003WL011716
|
FARIDA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395737
|
|
MRS FORIDA BIBI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-013-002/136
(Bhatipara)
|
0402003000NRG23280720220214684
|
28/07/2022
|
MD. TAKU SHEIKH
|
0402003WL011717
|
MD. TAKU SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395753
|
|
TUKU SHEIKH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-013-002/185
(Bhatipara)
|
0402003000NRG23280720220214666
|
28/07/2022
|
SHALEHA KHATUN
|
0402003WL011715
|
SHALEHA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395758
|
|
MRS SHALEHA KHATUN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-002/193
(Bhatipara)
|
0402003000NRG23280720220214685
|
28/07/2022
|
ASMA BEGUM
|
0402003WL011717
|
ASMA BEGUM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395762
|
|
MRS ASMA BEGUM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-013-002/216
(Bhatipara)
|
0402003000NRG23280720220214711
|
28/07/2022
|
SHAJEDA BIBI
|
0402003WL011720
|
SHAJEDA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395761
|
|
MRS SAJEDA BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-002/217
(Bhatipara)
|
0402003000NRG23280720220214693
|
28/07/2022
|
AMICHA BIBI
|
0402003WL011718
|
AMICHA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395767
|
|
MRS AMICHA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-013-002/220
(Bhatipara)
|
0402003000NRG23280720220214705
|
28/07/2022
|
Sahanara Begum
|
0402003WL011719
|
Sahanara Begum
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395748
|
|
MRS SAHANARA BEGUM
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-013-002/301
(Bhatipara)
|
0402003000NRG23280720220214667
|
28/07/2022
|
MD. MAYNAL MONDAL
|
0402003WL011715
|
MD. MAYNAL MONDAL
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395738
|
|
MR MOINAL SHEIKH
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-013-002/389
(Bhatipara)
|
0402003000NRG23280720220214695
|
28/07/2022
|
KHADIZA BIBI
|
0402003WL011718
|
KHADIZA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395755
|
|
MRS KHADIZA BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-013-002/390
(Bhatipara)
|
0402003000NRG23280720220214697
|
28/07/2022
|
MAHBUBA BIBI
|
0402003WL011718
|
MAHBUBA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395741
|
|
MRS MAHBUBA BIBI
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-013-002/390
(Bhatipara)
|
0402003000NRG23280720220214696
|
28/07/2022
|
SURUJ MANDAL
|
0402003WL011718
|
SURUJ MANDAL
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395773
|
|
MR SURUJ MANDAL
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-013-002/410
(Bhatipara)
|
0402003000NRG23280720220214706
|
28/07/2022
|
Surujabhan Bibi
|
0402003WL011719
|
Surujabhan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395768
|
|
MRS SURUJABHAN BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-013-002/422
(Bhatipara)
|
0402003000NRG23280720220214698
|
28/07/2022
|
Aleya Bibi
|
0402003WL011718
|
Aleya Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395778
|
|
MRS ALEYA BIBI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-013-002/431
(Bhatipara)
|
0402003000NRG23280720220214668
|
28/07/2022
|
ATAB ALI SK
|
0402003WL011715
|
ATAB ALI SK
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862395746
|
|
MR ATAB ALI SHEIKH
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-013-002/431
(Bhatipara)
|
0402003000NRG23280720220214669
|
28/07/2022
|
FATEMA BIBI
|
0402003WL011715
|
FATEMA BIBI
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862395759
|
|
MRS FATEMA BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-013-002/449
(Bhatipara)
|
0402003000NRG23280720220214676
|
28/07/2022
|
JARINA BIBI
|
0402003WL011716
|
JARINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395747
|
|
MRS JARINA BIBI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-013-002/449
(Bhatipara)
|
0402003000NRG23280720220214677
|
28/07/2022
|
SAHALAM SHEIKH
|
0402003WL011716
|
SAHALAM SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395782
|
|
MR SAHALAM SHEIKH
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-013-002/464
(Bhatipara)
|
0402003000NRG23280720220214721
|
28/07/2022
|
UFATAN BIBI
|
0402003WL011721
|
UFATAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395776
|
|
MRS UFATAN BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-013-002/484
(Bhatipara)
|
0402003000NRG23280720220214724
|
28/07/2022
|
ABUBAKKOR ALI
|
0402003WL011721
|
ABUBAKKOR ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395775
|
|
MR ABUBAKKAR ALI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-013-002/484
(Bhatipara)
|
0402003000NRG23280720220214722
|
28/07/2022
|
CHAKINA KHATUN
|
0402003WL011721
|
CHAKINA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395763
|
|
MRS CHAKINA KHATUN
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-013-002/527
(Bhatipara)
|
0402003000NRG23280720220214700
|
28/07/2022
|
ABIDA BEGUM
|
0402003WL011718
|
ABIDA BEGUM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395781
|
|
MRS ABIDA BEGUM
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-013-002/527
(Bhatipara)
|
0402003000NRG23280720220214699
|
28/07/2022
|
FAZLUL HOQUE
|
0402003WL011718
|
FAZLUL HOQUE
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395739
|
|
MR FAZLUL HOQUE
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-013-002/532
(Bhatipara)
|
0402003000NRG23280720220214713
|
28/07/2022
|
Amena Bibi
|
0402003WL011720
|
Amena Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395779
|
|
MRS AMENA BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-013-002/532
(Bhatipara)
|
0402003000NRG23280720220214712
|
28/07/2022
|
Rahman Ali
|
0402003WL011720
|
Rahman Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395784
|
|
MR RAHMAN ALI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-013-002/533
(Bhatipara)
|
0402003000NRG23280720220214689
|
28/07/2022
|
Jamiran Bibi
|
0402003WL011717
|
Jamiran Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395769
|
|
MRS JAMIRAN BIBI
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-013-002/533
(Bhatipara)
|
0402003000NRG23280720220214688
|
28/07/2022
|
Mobarak Ali
|
0402003WL011717
|
Mobarak Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395780
|
|
MR MOBARAK ALI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-013-002/534
(Bhatipara)
|
0402003000NRG23280720220214671
|
28/07/2022
|
Mofida Bibi
|
0402003WL011715
|
Mofida Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395740
|
|
MRS MOFIDA BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-013-002/534
(Bhatipara)
|
0402003000NRG23280720220214670
|
28/07/2022
|
Sofiqul Islam
|
0402003WL011715
|
Sofiqul Islam
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395745
|
|
MR SOFIQUL ISLAM
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-013-002/535
(Bhatipara)
|
0402003000NRG23280720220214725
|
28/07/2022
|
Babor Ali Mondal
|
0402003WL011721
|
Babor Ali Mondal
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395736
|
|
MR BABOR ALI MONDAL
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-013-002/535
(Bhatipara)
|
0402003000NRG23280720220214726
|
28/07/2022
|
Chandra Bhanu Begum
|
0402003WL011721
|
Chandra Bhanu Begum
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395760
|
|
MRS CHANDRABHANU BEGUM
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-013-002/536
(Bhatipara)
|
0402003000NRG23280720220214714
|
28/07/2022
|
Abdur Rajjak
|
0402003WL011720
|
Abdur Rajjak
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395733
|
|
MR ABDUR RAJJAK
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-013-002/536
(Bhatipara)
|
0402003000NRG23280720220214715
|
28/07/2022
|
Alaya Khatun
|
0402003WL011720
|
Alaya Khatun
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395771
|
|
MS ALAYA KHATUN
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-013-002/537
(Bhatipara)
|
0402003000NRG23280720220214678
|
28/07/2022
|
Majid Ali Sheikh
|
0402003WL011716
|
Majid Ali Sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395777
|
|
MR MAJID ALI SHEIKH
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-013-002/537
(Bhatipara)
|
0402003000NRG23280720220214679
|
28/07/2022
|
Salema Bibi
|
0402003WL011716
|
Salema Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395754
|
|
MRS SALEMA BIBI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-013-002/540
(Bhatipara)
|
0402003000NRG23280720220214690
|
28/07/2022
|
Meherjan Bibi
|
0402003WL011717
|
Meherjan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395751
|
|
MR MEHERAJAN BIBI
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-013-002/541
(Bhatipara)
|
0402003000NRG23280720220214691
|
28/07/2022
|
Chan Miya
|
0402003WL011717
|
Chan Miya
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395752
|
|
MR CHAN MIYA
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-013-002/541
(Bhatipara)
|
0402003000NRG23280720220214692
|
28/07/2022
|
Jamela Bibi
|
0402003WL011717
|
Jamela Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395770
|
|
MRS JAMELA BIBI
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-013-002/602
(Bhatipara)
|
0402003000NRG23280720220214680
|
28/07/2022
|
Rejiya Khatun
|
0402003WL011716
|
Rejiya Khatun
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395743
|
|
MRS REJIYA KHATUN
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-013-002/604
(Bhatipara)
|
0402003000NRG23280720220214716
|
28/07/2022
|
Aleha Khatun
|
0402003WL011720
|
Aleha Khatun
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395774
|
|
MRS ALEHA KHATUN
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-013-002/68
(Bhatipara)
|
0402003000NRG23280720220214672
|
28/07/2022
|
ZARINA BIBI
|
0402003WL011715
|
ZARINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395766
|
|
MRS JARINA BIBI
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-013-002/71
(Bhatipara)
|
0402003000NRG23280720220214707
|
28/07/2022
|
PRABASH RAHMAN
|
0402003WL011719
|
PRABASH RAHMAN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395749
|
|
MR PRABASU RAHMAN
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-013-002/73
(Bhatipara)
|
0402003000NRG23280720220214702
|
28/07/2022
|
ALEMA BIBI
|
0402003WL011718
|
ALEMA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395735
|
|
MRS ALEMA BIBI
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-013-002/73
(Bhatipara)
|
0402003000NRG23280720220214701
|
28/07/2022
|
SAJAHAN PARAMANIK
|
0402003WL011718
|
SAJAHAN PARAMANIK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395750
|
|
MR SAJAHAN PARAMANIK
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-013-002/791
(Bhatipara)
|
0402003000NRG23280720220214717
|
28/07/2022
|
SALAM MANDAL
|
0402003WL011720
|
SALAM MANDAL
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395734
|
|
MR SALAM MONDAL
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-013-002/791
(Bhatipara)
|
0402003000NRG23280720220214718
|
28/07/2022
|
SARIFUL BIBI
|
0402003WL011720
|
SARIFUL BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395765
|
|
MRS SARIFUL BIBI
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-013-002/81
(Bhatipara)
|
0402003000NRG23280720220214719
|
28/07/2022
|
Firoja Bibi
|
0402003WL011720
|
Firoja Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395744
|
|
MRS FIROJA BIBI
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-013-002/81
(Bhatipara)
|
0402003000NRG23280720220214720
|
28/07/2022
|
Salam Paramanik
|
0402003WL011720
|
Salam Paramanik
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395783
|
|
MR SALAM PARAMANIK
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-013-002/9
(Bhatipara)
|
0402003000NRG23280720220214681
|
28/07/2022
|
CHAMIDUL SHEIKH
|
0402003WL011716
|
CHAMIDUL SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395757
|
|
MR CHAMIDUL SHEIKH
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-013-002/9
(Bhatipara)
|
0402003000NRG23280720220214682
|
28/07/2022
|
SALIMA KHATUN
|
0402003WL011716
|
SALIMA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395742
|
|
MRS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
|
62
|
Kokrajhar
|
AS-02-003-023-002/1225
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214727
|
28/07/2022
|
Gaonjari Brahma
|
0402003WL011722
|
Gaonjari Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395786
|
|
MRS GAONJARI BRAHMA
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-023-002/1241
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214729
|
28/07/2022
|
Anja Daimary
|
0402003WL011722
|
Anja Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395791
|
|
MRS ANJA DAIMARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-023-002/1241
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214728
|
28/07/2022
|
Manjit Basumatary
|
0402003WL011722
|
Manjit Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395788
|
|
MR MANJIT BASUMUTARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-023-002/453
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214730
|
28/07/2022
|
Aloka Brahma
|
0402003WL011722
|
Aloka Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395789
|
|
MISS ALOKA BRAHMA
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-023-003/316
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214733
|
28/07/2022
|
Dayashri Daimary
|
0402003WL011722
|
Dayashri Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395787
|
|
MRS DAYASHRI BORO
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-023-003/966-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214735
|
28/07/2022
|
Malati Basumatary
|
0402003WL011722
|
Malati Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395785
|
|
MRS MALATI BASUMATARY
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-023-003/966-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23280720220214734
|
28/07/2022
|
Sankardev Basumatary
|
0402003WL011722
|
Sankardev Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395790
|
|
MR SANKAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
69
|
Kokrajhar
|
AS-02-003-013-002/841
(Bhatipara)
|
0402003000NRG23280720220214673
|
28/07/2022
|
SALEMA BIBI
|
0402003WL011715
|
SALEMA BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395792
|
|
MRS SALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
70
|
Kokrajhar
|
AS-02-003-013-002/839
(Bhatipara)
|
0402003000NRG23280720220214709
|
28/07/2022
|
AMENA BEWA
|
0402003WL011719
|
AMENA BEWA
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862395793
|
|
AMENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157552
|
157552
|
|
|
|
|
|
|
|