|
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
|
CHAKCHAKA
|
AS-05-012-006-006/199
(Madhulijhar)
|
0405012000NRG23040520220103985
|
04/05/2022
|
RANA DEVI
|
0405012WL005160
|
RANA DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903659
|
|
RANADEVI
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-006-006/269
(Madhulijhar)
|
0405012000NRG23040520220104006
|
04/05/2022
|
PURNIMA NATH
|
0405012WL005160
|
PURNIMA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903660
|
|
PURNIMANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-006-001/6
(Madhulijhar)
|
0405012000NRG23040520220103899
|
04/05/2022
|
SANJB KALITA
|
0405012WL005156
|
SANJB KALITA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903714
|
|
SANJBKALITA
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-006-002/169
(Madhulijhar)
|
0405012000NRG23040520220103938
|
04/05/2022
|
RAFIKUL ALI
|
0405012WL005160
|
RAFIKUL ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903716
|
|
RAFIKULALI
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-006-006/154
(Madhulijhar)
|
0405012000NRG23040520220103964
|
04/05/2022
|
SANGITA NATH
|
0405012WL005160
|
SANGITA NATH
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903710
|
|
SANGITANATH
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-006-006/17
(Madhulijhar)
|
0405012000NRG23040520220103977
|
04/05/2022
|
KUSHAL SARMA
|
0405012WL005160
|
KUSHAL SARMA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903715
|
|
KUSHALSARMA
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-006-006/19
(Madhulijhar)
|
0405012000NRG23040520220103983
|
04/05/2022
|
MRS MINA DEVI
|
0405012WL005160
|
MRS MINA DEVI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903708
|
|
MRSMINADEVI
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-006-006/410
(Madhulijhar)
|
0405012000NRG23040520220104027
|
04/05/2022
|
JYOTISH SARMA
|
0405012WL005160
|
JYOTISH SARMA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903709
|
|
JYOTISHSARMA
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-006-006/5
(Madhulijhar)
|
0405012000NRG23040520220104039
|
04/05/2022
|
DAYAL SARMA
|
0405012WL005160
|
DAYAL SARMA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903712
|
|
DAYALSARMA
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-006-006/5
(Madhulijhar)
|
0405012000NRG23040520220104040
|
04/05/2022
|
MANDRANJAN SARMA
|
0405012WL005160
|
MANDRANJAN SARMA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903713
|
|
MANDRANJANSARMA
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-006-008/358
(Madhulijhar)
|
0405012000NRG23040520220103926
|
04/05/2022
|
RUPJYOTI MAZUMDAR
|
0405012WL005156
|
RUPJYOTI MAZUMDAR
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903717
|
|
RUPJYOTIMAZUMDAR
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-006-008/8
(Madhulijhar)
|
0405012000NRG23040520220103930
|
04/05/2022
|
JONALI DAS
|
0405012WL005156
|
JONALI DAS
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903711
|
|
JONALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
13
|
CHAKCHAKA
|
AS-05-012-003-003/363
(Kamargaon)
|
0405012000NRG23040520220103769
|
04/05/2022
|
CHAN MIYA
|
0405012WL005154
|
CHAN MIYA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903754
|
|
MR CHAN MIYA
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-003-005/111
(Kamargaon)
|
0405012000NRG23040520220103770
|
04/05/2022
|
RAUSHANARA BEGUM
|
0405012WL005154
|
RAUSHANARA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903689
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-003-005/120
(Kamargaon)
|
0405012000NRG23040520220103771
|
04/05/2022
|
SHAHANA KHATUN
|
0405012WL005154
|
SHAHANA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903690
|
|
MRS SHAHANA KHATUN
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-003-005/138
(Kamargaon)
|
0405012000NRG23040520220103773
|
04/05/2022
|
AMBIYA KHATUN
|
0405012WL005154
|
AMBIYA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903687
|
|
MRS AMBIYA KHATUN
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-003-005/279
(Kamargaon)
|
0405012000NRG23040520220103780
|
04/05/2022
|
RAFIKUL ISLAM SEKH
|
0405012WL005154
|
RAFIKUL ISLAM SEKH
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903706
|
|
MR RAFIKUL ISLAM SEKH
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-003-005/290
(Kamargaon)
|
0405012000NRG23040520220103783
|
04/05/2022
|
CHAHINA BEGUM
|
0405012WL005154
|
CHAHINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903685
|
|
MRS CHAHINA BEGUM
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-003-005/291
(Kamargaon)
|
0405012000NRG23040520220103784
|
04/05/2022
|
RUKIYA KHATUN
|
0405012WL005154
|
RUKIYA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903686
|
|
MRS RUKIYA KHATUN
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-003-005/57
(Kamargaon)
|
0405012000NRG23040520220103786
|
04/05/2022
|
ACHAMA KHATUN
|
0405012WL005154
|
ACHAMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903688
|
|
MRS ACHAMA BEGUM
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-003-007/65
(Kamargaon)
|
0405012000NRG23040520220103789
|
04/05/2022
|
HAFIJUL HAQUE
|
0405012WL005154
|
HAFIJUL HAQUE
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903756
|
|
MR HAFIJUL HAQUE
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-006-001/18
(Madhulijhar)
|
0405012000NRG23040520220103897
|
04/05/2022
|
NAYAN JYOTI TALUKDAR
|
0405012WL005156
|
NAYAN JYOTI TALUKDAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903707
|
|
MR NAYAN JYOTI TALUKDAR
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-006-002/146
(Madhulijhar)
|
0405012000NRG23040520220103935
|
04/05/2022
|
NAZIR ALI
|
0405012WL005160
|
NAZIR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903697
|
|
MR NAJIR ALI
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-006-002/198
(Madhulijhar)
|
0405012000NRG23040520220103940
|
04/05/2022
|
EMAMUL HUSSAIN
|
0405012WL005160
|
EMAMUL HUSSAIN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903731
|
|
MR EMAMUL HUSSAIN
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-006-002/198
(Madhulijhar)
|
0405012000NRG23040520220103939
|
04/05/2022
|
IDIMA BEGUM
|
0405012WL005160
|
IDIMA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903750
|
|
MRS IDIMA BEGUM
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-006-002/202
(Madhulijhar)
|
0405012000NRG23040520220103941
|
04/05/2022
|
AKIFUN NESSA
|
0405012WL005160
|
AKIFUN NESSA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903698
|
|
MRS AKIFUN NESSA
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-006-002/339
(Madhulijhar)
|
0405012000NRG23040520220103942
|
04/05/2022
|
NASHIDA BEGUM
|
0405012WL005160
|
NASHIDA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903751
|
|
MRS NASIDA KHATUN
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-006-002/448
(Madhulijhar)
|
0405012000NRG23040520220103946
|
04/05/2022
|
RUNUMA BEGUM
|
0405012WL005160
|
RUNUMA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903682
|
|
MRS RUNUMA BEGUM
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-006-002/503
(Madhulijhar)
|
0405012000NRG23040520220103947
|
04/05/2022
|
KHAIRUL ALOM
|
0405012WL005160
|
KHAIRUL ALOM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903749
|
|
MR KHAIRUL ALOM
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-006-003/105
(Madhulijhar)
|
0405012000NRG23040520220103902
|
04/05/2022
|
RATAN NATH
|
0405012WL005156
|
RATAN NATH
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903705
|
|
MR RATAN NATH
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-006-004/17
(Madhulijhar)
|
0405012000NRG23040520220103904
|
04/05/2022
|
DILIP DAS
|
0405012WL005156
|
DILIP DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903703
|
|
MR DILIP DAS
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-006-004/36
(Madhulijhar)
|
0405012000NRG23040520220103949
|
04/05/2022
|
RANJEET PATHAK
|
0405012WL005160
|
RANJEET PATHAK
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903680
|
|
MR RANJEET PATHAK
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-006-004/68
(Madhulijhar)
|
0405012000NRG23040520220103911
|
04/05/2022
|
BHUPAL SHARMA
|
0405012WL005156
|
BHUPAL SHARMA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903702
|
|
MR BHUPAL SARMA
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-006-006/10
(Madhulijhar)
|
0405012000NRG23040520220103950
|
04/05/2022
|
BINOD SARMA
|
0405012WL005160
|
BINOD SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903732
|
|
MR BINOD SARMA
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-006-006/106
(Madhulijhar)
|
0405012000NRG23040520220103951
|
04/05/2022
|
ARABINDA NATH
|
0405012WL005160
|
ARABINDA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903736
|
|
MR ARABINDA NATH
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-006-006/112
(Madhulijhar)
|
0405012000NRG23040520220103952
|
04/05/2022
|
SAIDUL ALI
|
0405012WL005160
|
SAIDUL ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903753
|
|
MR SAIDUL ALI
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-006-006/125
(Madhulijhar)
|
0405012000NRG23040520220103955
|
04/05/2022
|
MAFIJUL ALI
|
0405012WL005160
|
MAFIJUL ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903727
|
|
MR MAFIJUL ALI
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-006-006/131
(Madhulijhar)
|
0405012000NRG23040520220103956
|
04/05/2022
|
UTPAL NATH
|
0405012WL005160
|
UTPAL NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903730
|
|
MR UTPAL NATH
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-006-006/14
(Madhulijhar)
|
0405012000NRG23040520220103957
|
04/05/2022
|
PRANAB SARMA
|
0405012WL005160
|
PRANAB SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903744
|
|
MR PRANAB SARMA
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-006-006/145
(Madhulijhar)
|
0405012000NRG23040520220103958
|
04/05/2022
|
UDAY NATH
|
0405012WL005160
|
UDAY NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903695
|
|
MR UDAY NATH
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-006-006/149-A
(Madhulijhar)
|
0405012000NRG23040520220103962
|
04/05/2022
|
FULESWARI NATH
|
0405012WL005160
|
FULESWARI NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903747
|
|
MRS FULO NATH
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-006-006/154
(Madhulijhar)
|
0405012000NRG23040520220103965
|
04/05/2022
|
PRABIN CH NATH
|
0405012WL005160
|
PRABIN CH NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903718
|
|
MR PRABIN CHANDRA NATH
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-006-006/154
(Madhulijhar)
|
0405012000NRG23040520220103963
|
04/05/2022
|
PRANITA NATH
|
0405012WL005160
|
PRANITA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903739
|
|
MRS PRANITA NATH
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-006-006/156
(Madhulijhar)
|
0405012000NRG23040520220103967
|
04/05/2022
|
RAMCHRAN NATH
|
0405012WL005160
|
RAMCHRAN NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903683
|
|
MR RAMCHARAN NATH
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-006-006/156
(Madhulijhar)
|
0405012000NRG23040520220103969
|
04/05/2022
|
TARANI NATH
|
0405012WL005160
|
TARANI NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903757
|
|
MR TARANI NATH
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-006-006/157
(Madhulijhar)
|
0405012000NRG23040520220103970
|
04/05/2022
|
USHA NATH
|
0405012WL005160
|
USHA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903746
|
|
MRS UKHA NATH
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-006-006/160
(Madhulijhar)
|
0405012000NRG23040520220103973
|
04/05/2022
|
DINESH NATH
|
0405012WL005160
|
DINESH NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903738
|
|
MR DINESH NATH
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-006-006/162
(Madhulijhar)
|
0405012000NRG23040520220103975
|
04/05/2022
|
GANESH NATH
|
0405012WL005160
|
GANESH NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903742
|
|
MR GANESH NATH
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-006-006/171
(Madhulijhar)
|
0405012000NRG23040520220103978
|
04/05/2022
|
DIPAK NATH
|
0405012WL005160
|
DIPAK NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903729
|
|
MR DIPAK NATH
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-006-006/176
(Madhulijhar)
|
0405012000NRG23040520220103979
|
04/05/2022
|
GHANASHYAM NATH
|
0405012WL005160
|
GHANASHYAM NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903725
|
|
MR GHANASHYAM NATH
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-006-006/19
(Madhulijhar)
|
0405012000NRG23040520220103982
|
04/05/2022
|
DIPAK SARMA
|
0405012WL005160
|
DIPAK SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903743
|
|
MR DIPAK SARMA
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-006-006/199
(Madhulijhar)
|
0405012000NRG23040520220103984
|
04/05/2022
|
TAPAN SARMA
|
0405012WL005160
|
TAPAN SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903728
|
|
MR TAPAN SARMA
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-006-006/213
(Madhulijhar)
|
0405012000NRG23040520220103986
|
04/05/2022
|
RABIN NATH
|
0405012WL005160
|
RABIN NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903691
|
|
MR RABIN NATH
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-006-006/222
(Madhulijhar)
|
0405012000NRG23040520220103990
|
04/05/2022
|
PARUL NATH
|
0405012WL005160
|
PARUL NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903694
|
|
MRS PARUL NATH
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-006-006/228
(Madhulijhar)
|
0405012000NRG23040520220103992
|
04/05/2022
|
BANIJYA NATH
|
0405012WL005160
|
BANIJYA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903741
|
|
MR BANIJYA NATH
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-006-006/229
(Madhulijhar)
|
0405012000NRG23040520220103994
|
04/05/2022
|
NILAMAR NATH
|
0405012WL005160
|
NILAMAR NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903737
|
|
MR NILAMAR NATH
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-006-006/231
(Madhulijhar)
|
0405012000NRG23040520220103999
|
04/05/2022
|
PRINKALA NATH
|
0405012WL005160
|
PRINKALA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903724
|
|
MRS PRINKALA NATH
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-006-006/231
(Madhulijhar)
|
0405012000NRG23040520220103998
|
04/05/2022
|
UDDHAB NATH
|
0405012WL005160
|
UDDHAB NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903693
|
|
MR UDDHAB NATH
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-006-006/251
(Madhulijhar)
|
0405012000NRG23040520220104003
|
04/05/2022
|
TILO TAMA NATH
|
0405012WL005160
|
TILO TAMA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903745
|
|
MRS TILO TAMA NATH
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-006-006/265
(Madhulijhar)
|
0405012000NRG23040520220104004
|
04/05/2022
|
ATUL BARMAN
|
0405012WL005160
|
ATUL BARMAN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903755
|
|
MR ATUL BARMAN
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-006-006/269
(Madhulijhar)
|
0405012000NRG23040520220104005
|
04/05/2022
|
ANURAM NATH
|
0405012WL005160
|
ANURAM NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903701
|
|
MR ANURAM NATH
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-006-006/280
(Madhulijhar)
|
0405012000NRG23040520220103914
|
04/05/2022
|
HARGOBINDA BARMAN
|
0405012WL005156
|
HARGOBINDA BARMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903679
|
|
MR HARGOBINDA BARMAN
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-006-006/369
(Madhulijhar)
|
0405012000NRG23040520220104017
|
04/05/2022
|
MINTU ALI
|
0405012WL005160
|
MINTU ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903752
|
|
MR MINTU ALI
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-006-006/384
(Madhulijhar)
|
0405012000NRG23040520220104022
|
04/05/2022
|
DIPAK NATH
|
0405012WL005160
|
DIPAK NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903684
|
|
MR DIPAK NATH
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-006-006/393
(Madhulijhar)
|
0405012000NRG23040520220104023
|
04/05/2022
|
JURBEHA NATH
|
0405012WL005160
|
JURBEHA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903735
|
|
MRS JURBEHA NATH
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-006-006/407
(Madhulijhar)
|
0405012000NRG23040520220104024
|
04/05/2022
|
NAYANJYOTI SARMA
|
0405012WL005160
|
NAYANJYOTI SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903704
|
|
MR NAYANJYOTI SARMA
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-006-006/423
(Madhulijhar)
|
0405012000NRG23040520220104028
|
04/05/2022
|
MANABENDRA NATH
|
0405012WL005160
|
MANABENDRA NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903740
|
|
MR MANABENDRA NATH
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-006-006/424
(Madhulijhar)
|
0405012000NRG23040520220104030
|
04/05/2022
|
UMESH SARMA
|
0405012WL005160
|
UMESH SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903696
|
|
MR UMESH SARMA
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-006-006/425
(Madhulijhar)
|
0405012000NRG23040520220104031
|
04/05/2022
|
SANJAY SARMA
|
0405012WL005160
|
SANJAY SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903692
|
|
MR SANJAY SARMA
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-006-006/434
(Madhulijhar)
|
0405012000NRG23040520220104037
|
04/05/2022
|
DIPANJALI NATH
|
0405012WL005160
|
DIPANJALI NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903678
|
|
MRS DIPANJALI NATH
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-006-006/47
(Madhulijhar)
|
0405012000NRG23040520220104038
|
04/05/2022
|
RAJEN SARMA
|
0405012WL005160
|
RAJEN SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903719
|
|
MR RAJEN SARMA
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-006-006/50
(Madhulijhar)
|
0405012000NRG23040520220104042
|
04/05/2022
|
JEUTI NATH
|
0405012WL005160
|
JEUTI NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903722
|
|
MRS JEUTI NATH
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-006-006/58
(Madhulijhar)
|
0405012000NRG23040520220104045
|
04/05/2022
|
PULU SARMA
|
0405012WL005160
|
PULU SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903726
|
|
MRS PULU SARMA
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-006-006/58
(Madhulijhar)
|
0405012000NRG23040520220104044
|
04/05/2022
|
RABIN SARMA
|
0405012WL005160
|
RABIN SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903699
|
|
MR RABIN SARMA
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-006-006/6
(Madhulijhar)
|
0405012000NRG23040520220104046
|
04/05/2022
|
BHABEN SARMA
|
0405012WL005160
|
BHABEN SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903733
|
|
MR BHABEN SARMA
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-006-006/67
(Madhulijhar)
|
0405012000NRG23040520220104047
|
04/05/2022
|
ASKAR ALI
|
0405012WL005160
|
ASKAR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903723
|
|
MR AKSAR ALI
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-006-006/76
(Madhulijhar)
|
0405012000NRG23040520220104048
|
04/05/2022
|
DHARMAKANTA DEV.SARMA
|
0405012WL005160
|
DHARMAKANTA DEV.SARMA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903700
|
|
MRS DHARMMA KANTADEB SARMA
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-006-006/82
(Madhulijhar)
|
0405012000NRG23040520220104050
|
04/05/2022
|
HIMANGSHU NATH
|
0405012WL005160
|
HIMANGSHU NATH
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903681
|
|
MR HIMANGSHU NATH
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-006-008/128
(Madhulijhar)
|
0405012000NRG23040520220103920
|
04/05/2022
|
MAHENDRA DEKA
|
0405012WL005156
|
MAHENDRA DEKA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903734
|
|
MR MAHENDRA DEKA
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-006-008/213
(Madhulijhar)
|
0405012000NRG23040520220103923
|
04/05/2022
|
BINITA DAS
|
0405012WL005156
|
BINITA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903748
|
|
MRS BINITA DAS
|
()
|
|
81
|
CHAKCHAKA
|
AS-05-012-006-008/213
(Madhulijhar)
|
0405012000NRG23040520220103922
|
04/05/2022
|
SATYAJIT DAS
|
0405012WL005156
|
SATYAJIT DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903721
|
|
MR SATYAJIT DAS
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-006-008/8
(Madhulijhar)
|
0405012000NRG23040520220103931
|
04/05/2022
|
RAKESH DAS
|
0405012WL005156
|
RAKESH DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903720
|
|
MR RAKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
83
|
CHAKCHAKA
|
AS-05-012-003-001/21
(Kamargaon)
|
0405012000NRG23040520220103767
|
04/05/2022
|
SAHATAN BEGUM
|
0405012WL005154
|
SAHATAN BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903763
|
|
MRS SAHATATAN BEGUM
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-003-003/363
(Kamargaon)
|
0405012000NRG23040520220103768
|
04/05/2022
|
SAKINA KHATUN
|
0405012WL005154
|
SAKINA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903584
|
|
MR SAKINA KHATUN
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-003-005/129
(Kamargaon)
|
0405012000NRG23040520220103772
|
04/05/2022
|
SALEHA KHATUN
|
0405012WL005154
|
SALEHA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903765
|
|
MRS SALEHA KHATUN
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-003-005/143
(Kamargaon)
|
0405012000NRG23040520220103774
|
04/05/2022
|
MARIYAM BEWA
|
0405012WL005154
|
MARIYAM BEWA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903596
|
|
MRS MARIYAM BEWA
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-003-005/145
(Kamargaon)
|
0405012000NRG23040520220103775
|
04/05/2022
|
SAKINA KHATUN
|
0405012WL005154
|
SAKINA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903761
|
|
MRS SAKINA KHATUN
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-003-005/151
(Kamargaon)
|
0405012000NRG23040520220103776
|
04/05/2022
|
DUDHJAN NESSA
|
0405012WL005154
|
DUDHJAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903762
|
|
MRS DUDHJAN NESSA
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-003-005/167
(Kamargaon)
|
0405012000NRG23040520220103777
|
04/05/2022
|
JAHURA KHATUN
|
0405012WL005154
|
JAHURA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903758
|
|
MRS JAHURA KHATUN
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-003-005/180
(Kamargaon)
|
0405012000NRG23040520220103779
|
04/05/2022
|
ALIJA KHATUN
|
0405012WL005154
|
ALIJA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903677
|
|
MRS ALIJA KHATUN
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-003-005/180
(Kamargaon)
|
0405012000NRG23040520220103778
|
04/05/2022
|
MAFIDUL ISLAM
|
0405012WL005154
|
MAFIDUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903592
|
|
MR MAFIDUL ISLAM
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-003-005/286
(Kamargaon)
|
0405012000NRG23040520220103781
|
04/05/2022
|
JAHANARA BEWA
|
0405012WL005154
|
JAHANARA BEWA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903676
|
|
MR JAHANARA BEWA
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-003-005/289
(Kamargaon)
|
0405012000NRG23040520220103782
|
04/05/2022
|
SAHARA BEWA
|
0405012WL005154
|
SAHARA BEWA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903759
|
|
MRS SAHARA BEWA
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-003-005/51
(Kamargaon)
|
0405012000NRG23040520220103785
|
04/05/2022
|
MAJEDA KHATUN
|
0405012WL005154
|
MAJEDA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903760
|
|
MRS MAJIDA KHATUN
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-003-005/93
(Kamargaon)
|
0405012000NRG23040520220103787
|
04/05/2022
|
BEHULA KHATUN
|
0405012WL005154
|
BEHULA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903764
|
|
MRS BEHULA KHATUN
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-003-005/98
(Kamargaon)
|
0405012000NRG23040520220103788
|
04/05/2022
|
FIRAJA KHATUN
|
0405012WL005154
|
FIRAJA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903766
|
|
MRS FIRAJA KHATUN
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-003-007/95
(Kamargaon)
|
0405012000NRG23040520220103790
|
04/05/2022
|
AMIRAN BEWA
|
0405012WL005154
|
AMIRAN BEWA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903583
|
|
MRS AMIRAN BEWA
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-006-001/6
(Madhulijhar)
|
0405012000NRG23040520220103900
|
04/05/2022
|
FULESWARI KALITA
|
0405012WL005156
|
FULESWARI KALITA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903595
|
|
MRS FULESWARI KALITA
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-006-002/454
(Madhulijhar)
|
0405012000NRG23040520220103901
|
04/05/2022
|
KAMIR ALI
|
0405012WL005156
|
KAMIR ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903674
|
|
MR KAMIR ALI
|
()
|
|
100
|
CHAKCHAKA
|
AS-05-012-006-003/111
(Madhulijhar)
|
0405012000NRG23040520220103903
|
04/05/2022
|
DIPEN DAS
|
0405012WL005156
|
DIPEN DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903586
|
|
MR DWIPEN NATH
|
()
|
|
101
|
CHAKCHAKA
|
AS-05-012-006-004/59
(Madhulijhar)
|
0405012000NRG23040520220103910
|
04/05/2022
|
MADAN BARMAN
|
0405012WL005156
|
MADAN BARMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903675
|
|
MRS SHUBHADRA BARMAN
|
()
|
|
102
|
CHAKCHAKA
|
AS-05-012-006-006/16
(Madhulijhar)
|
0405012000NRG23040520220103971
|
04/05/2022
|
HARICHANDRA BARMAN
|
0405012WL005160
|
HARICHANDRA BARMAN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903673
|
|
MR HARICHANDRA BARMAN
|
()
|
|
103
|
CHAKCHAKA
|
AS-05-012-006-006/189
(Madhulijhar)
|
0405012000NRG23040520220103980
|
04/05/2022
|
SANJAY NATH
|
0405012WL005160
|
SANJAY NATH
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903594
|
|
MR SANJAY NATH
|
()
|
|
104
|
CHAKCHAKA
|
AS-05-012-006-006/408
(Madhulijhar)
|
0405012000NRG23040520220104025
|
04/05/2022
|
HARKANTA NATH
|
0405012WL005160
|
HARKANTA NATH
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903591
|
|
MR HARKANTA NATH
|
()
|
|
105
|
CHAKCHAKA
|
AS-05-012-006-006/433
(Madhulijhar)
|
0405012000NRG23040520220104034
|
04/05/2022
|
DHIREN NATH
|
0405012WL005160
|
DHIREN NATH
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903588
|
|
MR DHIREN NATH
|
()
|
|
106
|
CHAKCHAKA
|
AS-05-012-006-006/50
(Madhulijhar)
|
0405012000NRG23040520220104043
|
04/05/2022
|
BANAJIT NATH
|
0405012WL005160
|
BANAJIT NATH
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903585
|
|
MR BANAJIT NATH
|
()
|
|
107
|
CHAKCHAKA
|
AS-05-012-006-006/88
(Madhulijhar)
|
0405012000NRG23040520220104051
|
04/05/2022
|
JAYANTA DAS
|
0405012WL005160
|
JAYANTA DAS
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903587
|
|
MR JAYANTA NATH
|
()
|
|
108
|
CHAKCHAKA
|
AS-05-012-006-008/128
(Madhulijhar)
|
0405012000NRG23040520220103921
|
04/05/2022
|
BINAPANI DEKA
|
0405012WL005156
|
BINAPANI DEKA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903593
|
|
MRS BINAPANI DEKA
|
()
|
|
109
|
CHAKCHAKA
|
AS-05-012-006-008/233
(Madhulijhar)
|
0405012000NRG23040520220103925
|
04/05/2022
|
MALATI DEVI
|
0405012WL005156
|
MALATI DEVI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903590
|
|
MRS MALATI DEVI
|
()
|
|
110
|
CHAKCHAKA
|
AS-05-012-006-008/62
(Madhulijhar)
|
0405012000NRG23040520220103928
|
04/05/2022
|
RUHOBALA DAS
|
0405012WL005156
|
RUHOBALA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903589
|
|
MRS RUHOBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
111
|
CHAKCHAKA
|
AS-05-012-003-001/15
(Kamargaon)
|
0405012000NRG23040520220103763
|
04/05/2022
|
SHWAHID MANDAL
|
0405012WL005154
|
SHWAHID MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903632
|
|
MR SHWAHID MANDAL
|
()
|
|
112
|
CHAKCHAKA
|
AS-05-012-006-001/18
(Madhulijhar)
|
0405012000NRG23040520220103898
|
04/05/2022
|
DIMPAL BARUAH TALUKDAR
|
0405012WL005156
|
DIMPAL BARUAH TALUKDAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903664
|
|
MRS DIMPAL BARUAH TALUKDAR
|
()
|
|
113
|
CHAKCHAKA
|
AS-05-012-006-002/146
(Madhulijhar)
|
0405012000NRG23040520220103936
|
04/05/2022
|
ASIDA KHATUN
|
0405012WL005160
|
ASIDA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903634
|
|
MRS ASIDA KHATUN
|
()
|
|
114
|
CHAKCHAKA
|
AS-05-012-006-002/146
(Madhulijhar)
|
0405012000NRG23040520220103937
|
04/05/2022
|
ASRAFUL ALI
|
0405012WL005160
|
ASRAFUL ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903652
|
|
MR ASRAFUL ALI
|
()
|
|
115
|
CHAKCHAKA
|
AS-05-012-006-002/353
(Madhulijhar)
|
0405012000NRG23040520220103943
|
04/05/2022
|
NAJU BEGUM
|
0405012WL005160
|
NAJU BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903646
|
|
MRS NAJU BEGUM
|
()
|
|
116
|
CHAKCHAKA
|
AS-05-012-006-002/391
(Madhulijhar)
|
0405012000NRG23040520220103945
|
04/05/2022
|
ANIMA BEGUM
|
0405012WL005160
|
ANIMA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903625
|
|
MRS ANIMA BEGUM
|
()
|
|
117
|
CHAKCHAKA
|
AS-05-012-006-002/391
(Madhulijhar)
|
0405012000NRG23040520220103944
|
04/05/2022
|
SAHIDUL ALI
|
0405012WL005160
|
SAHIDUL ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903669
|
|
MR SAHIDUL ALI
|
()
|
|
118
|
CHAKCHAKA
|
AS-05-012-006-002/98
(Madhulijhar)
|
0405012000NRG23040520220103948
|
04/05/2022
|
AKHERI JAMAL
|
0405012WL005160
|
AKHERI JAMAL
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903670
|
|
MR AKHERI JAMAL
|
()
|
|
119
|
CHAKCHAKA
|
AS-05-012-006-004/17
(Madhulijhar)
|
0405012000NRG23040520220103905
|
04/05/2022
|
DIPTI DAS
|
0405012WL005156
|
DIPTI DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903639
|
|
MRS DIPTI DAS
|
()
|
|
120
|
CHAKCHAKA
|
AS-05-012-006-004/29
(Madhulijhar)
|
0405012000NRG23040520220103906
|
04/05/2022
|
BHUMIDHAR DAS
|
0405012WL005156
|
BHUMIDHAR DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903624
|
|
MR BHUMIDHAR DAS
|
()
|
|
121
|
CHAKCHAKA
|
AS-05-012-006-004/29
(Madhulijhar)
|
0405012000NRG23040520220103907
|
04/05/2022
|
PANKAJ DAS
|
0405012WL005156
|
PANKAJ DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903671
|
|
MR PANKAJ DAS
|
()
|
|
122
|
CHAKCHAKA
|
AS-05-012-006-004/42
(Madhulijhar)
|
0405012000NRG23040520220103909
|
04/05/2022
|
BHANITA DAS
|
0405012WL005156
|
BHANITA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903662
|
|
MRS BHANITA DAS
|
()
|
|
123
|
CHAKCHAKA
|
AS-05-012-006-004/42
(Madhulijhar)
|
0405012000NRG23040520220103908
|
04/05/2022
|
PROBIN DAS
|
0405012WL005156
|
PROBIN DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903668
|
|
MR PRABIN DAS
|
()
|
|
124
|
CHAKCHAKA
|
AS-05-012-006-006/121
(Madhulijhar)
|
0405012000NRG23040520220103954
|
04/05/2022
|
MANIKA NATH
|
0405012WL005160
|
MANIKA NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903635
|
|
MRS MANIKA NATH
|
()
|
|
125
|
CHAKCHAKA
|
AS-05-012-006-006/121
(Madhulijhar)
|
0405012000NRG23040520220103953
|
04/05/2022
|
PUTUL NATH
|
0405012WL005160
|
PUTUL NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903602
|
|
MR PUTUL NATH
|
()
|
|
126
|
CHAKCHAKA
|
AS-05-012-006-006/145
(Madhulijhar)
|
0405012000NRG23040520220103959
|
04/05/2022
|
KRISHNA BARMAN
|
0405012WL005160
|
KRISHNA BARMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903617
|
|
MRS KRISHNA BARMAN
|
()
|
|
127
|
CHAKCHAKA
|
AS-05-012-006-006/148
(Madhulijhar)
|
0405012000NRG23040520220103960
|
04/05/2022
|
NANDESWAR NATH
|
0405012WL005160
|
NANDESWAR NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903661
|
|
MR NANDESHWAR NATH
|
()
|
|
128
|
CHAKCHAKA
|
AS-05-012-006-006/149-A
(Madhulijhar)
|
0405012000NRG23040520220103961
|
04/05/2022
|
BARUN NATH
|
0405012WL005160
|
BARUN NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903655
|
|
MR BARUN NATH
|
()
|
|
129
|
CHAKCHAKA
|
AS-05-012-006-006/155
(Madhulijhar)
|
0405012000NRG23040520220103966
|
04/05/2022
|
PADUMI NATH
|
0405012WL005160
|
PADUMI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903642
|
|
MRS PADUMI NATH
|
()
|
|
130
|
CHAKCHAKA
|
AS-05-012-006-006/156
(Madhulijhar)
|
0405012000NRG23040520220103968
|
04/05/2022
|
PADUMI NATH
|
0405012WL005160
|
PADUMI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903654
|
|
MRS PADUMI NATH
|
()
|
|
131
|
CHAKCHAKA
|
AS-05-012-006-006/16
(Madhulijhar)
|
0405012000NRG23040520220103972
|
04/05/2022
|
ANIMA BARMAN
|
0405012WL005160
|
ANIMA BARMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903610
|
|
MRS ANIMA BARMAN
|
()
|
|
132
|
CHAKCHAKA
|
AS-05-012-006-006/160
(Madhulijhar)
|
0405012000NRG23040520220103974
|
04/05/2022
|
ALAKA NATH
|
0405012WL005160
|
ALAKA NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903619
|
|
MRS ALAKA NATH
|
()
|
|
133
|
CHAKCHAKA
|
AS-05-012-006-006/162
(Madhulijhar)
|
0405012000NRG23040520220103976
|
04/05/2022
|
PADMINI NATH
|
0405012WL005160
|
PADMINI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903621
|
|
MRS PADMINI NATH
|
()
|
|
134
|
CHAKCHAKA
|
AS-05-012-006-006/189
(Madhulijhar)
|
0405012000NRG23040520220103981
|
04/05/2022
|
GITAMANI NATH
|
0405012WL005160
|
GITAMANI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903612
|
|
MRS GITAMANI NATH
|
()
|
|
135
|
CHAKCHAKA
|
AS-05-012-006-006/21
(Madhulijhar)
|
0405012000NRG23040520220103912
|
04/05/2022
|
GANGADHAR TALUKDAR
|
0405012WL005156
|
GANGADHAR TALUKDAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903628
|
|
MR GANGADHAR TALUKDAR
|
()
|
|
136
|
CHAKCHAKA
|
AS-05-012-006-006/21
(Madhulijhar)
|
0405012000NRG23040520220103913
|
04/05/2022
|
RUPANTI TALUKDAR
|
0405012WL005156
|
RUPANTI TALUKDAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903663
|
|
MRS RUPANTI TALUKDAR
|
()
|
|
137
|
CHAKCHAKA
|
AS-05-012-006-006/214
(Madhulijhar)
|
0405012000NRG23040520220103987
|
04/05/2022
|
SHUBALA NATH
|
0405012WL005160
|
SHUBALA NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903620
|
|
MRS SHUBALA NATH
|
()
|
|
138
|
CHAKCHAKA
|
AS-05-012-006-006/221
(Madhulijhar)
|
0405012000NRG23040520220103989
|
04/05/2022
|
ILABATI NATH
|
0405012WL005160
|
ILABATI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903613
|
|
MRS ILABATI NATH
|
()
|
|
139
|
CHAKCHAKA
|
AS-05-012-006-006/221
(Madhulijhar)
|
0405012000NRG23040520220103988
|
04/05/2022
|
SATISH NATH
|
0405012WL005160
|
SATISH NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903614
|
|
MR SATISH NATH
|
()
|
|
140
|
CHAKCHAKA
|
AS-05-012-006-006/226
(Madhulijhar)
|
0405012000NRG23040520220103991
|
04/05/2022
|
RAMESH NATH
|
0405012WL005160
|
RAMESH NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903603
|
|
SHRI RAMESH NATH
|
()
|
|
141
|
CHAKCHAKA
|
AS-05-012-006-006/228
(Madhulijhar)
|
0405012000NRG23040520220103993
|
04/05/2022
|
SWAJANI NATH
|
0405012WL005160
|
SWAJANI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903611
|
|
MRS SWAJANI NATH
|
()
|
|
142
|
CHAKCHAKA
|
AS-05-012-006-006/229
(Madhulijhar)
|
0405012000NRG23040520220103995
|
04/05/2022
|
JINTIMANI NATH
|
0405012WL005160
|
JINTIMANI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903651
|
|
MRS JINTIMANI NATH
|
()
|
|
143
|
CHAKCHAKA
|
AS-05-012-006-006/23
(Madhulijhar)
|
0405012000NRG23040520220103996
|
04/05/2022
|
KIRAN SANKAR DAS
|
0405012WL005160
|
KIRAN SANKAR DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903645
|
|
MR KIRAN SANKAR DAS
|
()
|
|
144
|
CHAKCHAKA
|
AS-05-012-006-006/23
(Madhulijhar)
|
0405012000NRG23040520220103997
|
04/05/2022
|
TARULATA DAS
|
0405012WL005160
|
TARULATA DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903640
|
|
MRS TARULATA DAS
|
()
|
|
145
|
CHAKCHAKA
|
AS-05-012-006-006/233
(Madhulijhar)
|
0405012000NRG23040520220104000
|
04/05/2022
|
SURO BALA NATH
|
0405012WL005160
|
SURO BALA NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903622
|
|
MRS SUROBALA NATH
|
()
|
|
146
|
CHAKCHAKA
|
AS-05-012-006-006/246
(Madhulijhar)
|
0405012000NRG23040520220104001
|
04/05/2022
|
DULUMONI SARMA
|
0405012WL005160
|
DULUMONI SARMA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903627
|
|
MRS DULUMONI SARMA
|
()
|
|
147
|
CHAKCHAKA
|
AS-05-012-006-006/251
(Madhulijhar)
|
0405012000NRG23040520220104002
|
04/05/2022
|
DAMODAR NATH
|
0405012WL005160
|
DAMODAR NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903667
|
|
MR DAMUDAR NATH
|
()
|
|
148
|
CHAKCHAKA
|
AS-05-012-006-006/270
(Madhulijhar)
|
0405012000NRG23040520220104007
|
04/05/2022
|
DHARITRI NATH
|
0405012WL005160
|
DHARITRI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903609
|
|
MRS DHARITRI NATH
|
()
|
|
149
|
CHAKCHAKA
|
AS-05-012-006-006/273
(Madhulijhar)
|
0405012000NRG23040520220104008
|
04/05/2022
|
BHUPEN BARMAN
|
0405012WL005160
|
BHUPEN BARMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903606
|
|
MR BHUPEN BARMAN
|
()
|
|
150
|
CHAKCHAKA
|
AS-05-012-006-006/280
(Madhulijhar)
|
0405012000NRG23040520220103915
|
04/05/2022
|
PADUMI BARMAN
|
0405012WL005156
|
PADUMI BARMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903665
|
|
MRS PADUMI BARMAN
|
()
|
|
151
|
CHAKCHAKA
|
AS-05-012-006-006/327
(Madhulijhar)
|
0405012000NRG23040520220104009
|
04/05/2022
|
GAJEN BARMAN
|
0405012WL005160
|
GAJEN BARMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903641
|
|
MR GAJEN BARMAN
|
()
|
|
152
|
CHAKCHAKA
|
AS-05-012-006-006/329
(Madhulijhar)
|
0405012000NRG23040520220104010
|
04/05/2022
|
RUBUL DAS
|
0405012WL005160
|
RUBUL DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903672
|
|
MR RUBUL DAS
|
()
|
|
153
|
CHAKCHAKA
|
AS-05-012-006-006/329
(Madhulijhar)
|
0405012000NRG23040520220104011
|
04/05/2022
|
SURABHI BARMAN
|
0405012WL005160
|
SURABHI BARMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903601
|
|
MISS SURABHI BARMAN
|
()
|
|
154
|
CHAKCHAKA
|
AS-05-012-006-006/340
(Madhulijhar)
|
0405012000NRG23040520220104012
|
04/05/2022
|
RAJU BARMAN
|
0405012WL005160
|
RAJU BARMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903633
|
|
MR RAJU BARMAN
|
()
|
|
155
|
CHAKCHAKA
|
AS-05-012-006-006/341
(Madhulijhar)
|
0405012000NRG23040520220104013
|
04/05/2022
|
TARUN CHANDRA BARMAN
|
0405012WL005160
|
TARUN CHANDRA BARMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903631
|
|
MR TARUN CHANDRA BARMAN
|
()
|
|
156
|
CHAKCHAKA
|
AS-05-012-006-006/344
(Madhulijhar)
|
0405012000NRG23040520220104014
|
04/05/2022
|
BUBUL SARMA
|
0405012WL005160
|
BUBUL SARMA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903604
|
|
MR BUBUL SARMA
|
()
|
|
157
|
CHAKCHAKA
|
AS-05-012-006-006/345
(Madhulijhar)
|
0405012000NRG23040520220104015
|
04/05/2022
|
ADHIR DAS
|
0405012WL005160
|
ADHIR DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903623
|
|
MR ADHIR DAS
|
()
|
|
158
|
CHAKCHAKA
|
AS-05-012-006-006/346
(Madhulijhar)
|
0405012000NRG23040520220104016
|
04/05/2022
|
BHABESH DEKA
|
0405012WL005160
|
BHABESH DEKA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903597
|
|
MR BHABESH DEKA
|
()
|
|
159
|
CHAKCHAKA
|
AS-05-012-006-006/352
(Madhulijhar)
|
0405012000NRG23040520220103917
|
04/05/2022
|
BHASKAR BARMAN
|
0405012WL005156
|
BHASKAR BARMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903616
|
|
MR BHASKAR BARMAN
|
()
|
|
160
|
CHAKCHAKA
|
AS-05-012-006-006/352
(Madhulijhar)
|
0405012000NRG23040520220103916
|
04/05/2022
|
JUNU NATH BARMAN
|
0405012WL005156
|
JUNU NATH BARMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903647
|
|
MRS JUNU NATH BARMAN
|
()
|
|
161
|
CHAKCHAKA
|
AS-05-012-006-006/370
(Madhulijhar)
|
0405012000NRG23040520220104018
|
04/05/2022
|
JAHIDUL ISLAM
|
0405012WL005160
|
JAHIDUL ISLAM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903629
|
|
MR JAHIDUL ISLAM
|
()
|
|
162
|
CHAKCHAKA
|
AS-05-012-006-006/382
(Madhulijhar)
|
0405012000NRG23040520220104019
|
04/05/2022
|
MUKUL ALI
|
0405012WL005160
|
MUKUL ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903648
|
|
MR MUKUL ALI
|
()
|
|
163
|
CHAKCHAKA
|
AS-05-012-006-006/382
(Madhulijhar)
|
0405012000NRG23040520220104020
|
04/05/2022
|
REJIMA BEGUM
|
0405012WL005160
|
REJIMA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903649
|
|
MRS REJIMA BEGUM
|
()
|
|
164
|
CHAKCHAKA
|
AS-05-012-006-006/384
(Madhulijhar)
|
0405012000NRG23040520220104021
|
04/05/2022
|
KANIKA NATH
|
0405012WL005160
|
KANIKA NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903626
|
|
MRS KANIKA NATH
|
()
|
|
165
|
CHAKCHAKA
|
AS-05-012-006-006/408
(Madhulijhar)
|
0405012000NRG23040520220104026
|
04/05/2022
|
MANALI BALA NATH
|
0405012WL005160
|
MANALI BALA NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903607
|
|
MRS MANALI BALA NATH
|
()
|
|
166
|
CHAKCHAKA
|
AS-05-012-006-006/423
(Madhulijhar)
|
0405012000NRG23040520220104029
|
04/05/2022
|
MIRA NATH
|
0405012WL005160
|
MIRA NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903608
|
|
MRS MIRA NATH
|
()
|
|
167
|
CHAKCHAKA
|
AS-05-012-006-006/43
(Madhulijhar)
|
0405012000NRG23040520220104032
|
04/05/2022
|
SAILENDRA SARMA
|
0405012WL005160
|
SAILENDRA SARMA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903605
|
|
MR SATYENDRA SARMA
|
()
|
|
168
|
CHAKCHAKA
|
AS-05-012-006-006/432
(Madhulijhar)
|
0405012000NRG23040520220104033
|
04/05/2022
|
RENUKA DEVI
|
0405012WL005160
|
RENUKA DEVI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903600
|
|
MR RENUKA DEVI
|
()
|
|
169
|
CHAKCHAKA
|
AS-05-012-006-006/434
(Madhulijhar)
|
0405012000NRG23040520220104035
|
04/05/2022
|
MAKANI NATH
|
0405012WL005160
|
MAKANI NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903618
|
|
MRS MAKANI NATH
|
()
|
|
170
|
CHAKCHAKA
|
AS-05-012-006-006/434
(Madhulijhar)
|
0405012000NRG23040520220104036
|
04/05/2022
|
SABIN NATH
|
0405012WL005160
|
SABIN NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903615
|
|
MR SABIN NATH
|
()
|
|
171
|
CHAKCHAKA
|
AS-05-012-006-006/438
(Madhulijhar)
|
0405012000NRG23040520220103918
|
04/05/2022
|
AMULYA PATHAK
|
0405012WL005156
|
AMULYA PATHAK
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903638
|
|
MR AMULYA PATHAK
|
()
|
|
172
|
CHAKCHAKA
|
AS-05-012-006-006/443
(Madhulijhar)
|
0405012000NRG23040520220103919
|
04/05/2022
|
BHUPEN RAJBONGSHI
|
0405012WL005156
|
BHUPEN RAJBONGSHI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903644
|
|
MR BHUPEN RAJBONGSHI
|
()
|
|
173
|
CHAKCHAKA
|
AS-05-012-006-006/5
(Madhulijhar)
|
0405012000NRG23040520220104041
|
04/05/2022
|
LAKSHI SARMA
|
0405012WL005160
|
LAKSHI SARMA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903653
|
|
MR LAKSHI SARMA
|
()
|
|
174
|
CHAKCHAKA
|
AS-05-012-006-006/82
(Madhulijhar)
|
0405012000NRG23040520220104049
|
04/05/2022
|
DHANJIT NATH
|
0405012WL005160
|
DHANJIT NATH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903599
|
|
MR DHANJIT NATH
|
()
|
|
175
|
CHAKCHAKA
|
AS-05-012-006-006/9
(Madhulijhar)
|
0405012000NRG23040520220104054
|
04/05/2022
|
BICHITRA SARMA
|
0405012WL005160
|
BICHITRA SARMA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903598
|
|
MR BICHITRA SARMA
|
()
|
|
176
|
CHAKCHAKA
|
AS-05-012-006-006/9
(Madhulijhar)
|
0405012000NRG23040520220104052
|
04/05/2022
|
KAMAL SARMA
|
0405012WL005160
|
KAMAL SARMA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903636
|
|
MRS KAMAL SARMA
|
()
|
|
177
|
CHAKCHAKA
|
AS-05-012-006-006/9
(Madhulijhar)
|
0405012000NRG23040520220104053
|
04/05/2022
|
MINU DEVI
|
0405012WL005160
|
MINU DEVI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903637
|
|
MRS MINU DEVI
|
()
|
|
178
|
CHAKCHAKA
|
AS-05-012-006-008/126
(Madhulijhar)
|
0405012000NRG23040520220104055
|
04/05/2022
|
NAGEN DAS
|
0405012WL005160
|
NAGEN DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156903650
|
|
MR NAGEN DAS
|
()
|
|
179
|
CHAKCHAKA
|
AS-05-012-006-008/233
(Madhulijhar)
|
0405012000NRG23040520220103924
|
04/05/2022
|
KUSHAL SARMA
|
0405012WL005156
|
KUSHAL SARMA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903643
|
|
MR KUSHAL SHARMA
|
()
|
|
180
|
CHAKCHAKA
|
AS-05-012-006-008/358
(Madhulijhar)
|
0405012000NRG23040520220103927
|
04/05/2022
|
BINITA MAZUMDAR
|
0405012WL005156
|
BINITA MAZUMDAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903630
|
|
MRS BINITA MAZUMDAR
|
()
|
|
181
|
CHAKCHAKA
|
AS-05-012-006-008/63
(Madhulijhar)
|
0405012000NRG23040520220103929
|
04/05/2022
|
NILIMA NATH
|
0405012WL005156
|
NILIMA NATH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903666
|
|
MRS NILIMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
182
|
CHAKCHAKA
|
AS-05-012-003-001/15
(Kamargaon)
|
0405012000NRG23040520220103764
|
04/05/2022
|
MAFIDUL MANDAL
|
0405012WL005154
|
MAFIDUL MANDAL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903656
|
|
MR MAFIDUL MANDAL
|
()
|
|
183
|
CHAKCHAKA
|
AS-05-012-003-001/15
(Kamargaon)
|
0405012000NRG23040520220103765
|
04/05/2022
|
RAHIMA KHATUN
|
0405012WL005154
|
RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903657
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
CHAKCHAKA
|
AS-05-012-003-001/16
(Kamargaon)
|
0405012000NRG23040520220103766
|
04/05/2022
|
ALI AKBAR
|
0405012WL005154
|
ALI AKBAR
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156903658
|
|
ALIAKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225107
|
225107
|
|
|
|
|
|
|
|