|
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-02-003-008-005/26
(Maoriagaon)
|
0402003000NRG23080920220267016
|
08/09/2022
|
Sri Suniram Mardi
|
0402003WL016931
|
Sri Suniram Mardi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798652
|
|
Sri Suniram Mardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-008-002/19
(Maoriagaon)
|
0402003000NRG23080920220267000
|
08/09/2022
|
Aniram Narzary
|
0402003WL016929
|
Aniram Narzary
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798647
|
|
Aniram Narzary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-003/180
(Maoriagaon)
|
0402003000NRG23080920220266981
|
08/09/2022
|
RANENDRA NARZARY
|
0402003WL016926
|
RANENDRA NARZARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798646
|
|
RANENDRA NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-003/90
(Maoriagaon)
|
0402003000NRG23080920220266976
|
08/09/2022
|
Smt. Namita Basumatary
|
0402003WL016925
|
Smt. Namita Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798642
|
|
Smt. Namita Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-003/90
(Maoriagaon)
|
0402003000NRG23080920220266975
|
08/09/2022
|
Sri Amith Basumatary
|
0402003WL016925
|
Sri Amith Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798643
|
|
Sri Amith Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-004/105
(Maoriagaon)
|
0402003000NRG23080920220267010
|
08/09/2022
|
BIPUL BASUMATARY
|
0402003WL016930
|
BIPUL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798644
|
|
BIPUL BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-004/706
(Maoriagaon)
|
0402003000NRG23080920220266979
|
08/09/2022
|
BIRFAN BRAHMA
|
0402003WL016925
|
BIRFAN BRAHMA
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798645
|
|
BIRFAN BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-001/354
(Sijuguri)
|
0402003000NRG23080920220266955
|
08/09/2022
|
KUMAR BASUMATARY
|
0402003WL016922
|
KUMAR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798648
|
|
KUMAR BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-001/580
(Sijuguri)
|
0402003000NRG23080920220266949
|
08/09/2022
|
Kanin Narzary
|
0402003WL016921
|
Kanin Narzary
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798649
|
|
Kanin Narzary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-004/540
(Sijuguri)
|
0402003000NRG23080920220266961
|
08/09/2022
|
Bute Basumatary
|
0402003WL016922
|
Bute Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798641
|
|
Bute Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-008-002/1-A
(Maoriagaon)
|
0402003000NRG23080920220266994
|
08/09/2022
|
Bijay Narzary
|
0402003WL016928
|
Bijay Narzary
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798651
|
|
Bijay Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-008-002/2274
(Maoriagaon)
|
0402003000NRG23080920220267013
|
08/09/2022
|
Prabha Basumatary
|
0402003WL016931
|
Prabha Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798637
|
|
MRS PRABHA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-008-003/2288
(Maoriagaon)
|
0402003000NRG23080920220267008
|
08/09/2022
|
Dulur Basumatary
|
0402003WL016930
|
Dulur Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798635
|
|
MRS DULUR BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-008-003/299
(Maoriagaon)
|
0402003000NRG23080920220267002
|
08/09/2022
|
Danswrang Wary
|
0402003WL016929
|
Danswrang Wary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798615
|
|
MR DANSWRANG WARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-008-003/302
(Maoriagaon)
|
0402003000NRG23080920220267009
|
08/09/2022
|
Kwrwmdao Wary
|
0402003WL016930
|
Kwrwmdao Wary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798590
|
|
MR KWRWMDAO WARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-008-003/74
(Maoriagaon)
|
0402003000NRG23080920220266989
|
08/09/2022
|
Sunila Narzary
|
0402003WL016927
|
Sunila Narzary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798611
|
|
MRS SUNILA NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-008-003/77
(Maoriagaon)
|
0402003000NRG23080920220266995
|
08/09/2022
|
Sujan Narzary
|
0402003WL016928
|
Sujan Narzary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798613
|
|
MR SUJAN NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-008-004/1040
(Maoriagaon)
|
0402003000NRG23080920220266983
|
08/09/2022
|
BANESWAR BASUMATARY
|
0402003WL016926
|
BANESWAR BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798612
|
|
MR BANESHWAR BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-008-004/1040
(Maoriagaon)
|
0402003000NRG23080920220266982
|
08/09/2022
|
RUBASHI BASUMATARY
|
0402003WL016926
|
RUBASHI BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798599
|
|
MRS RUBASHI BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-008-004/1238
(Maoriagaon)
|
0402003000NRG23080920220267011
|
08/09/2022
|
Samela Basumatary
|
0402003WL016930
|
Samela Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798602
|
|
MRS SAMELA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-008-004/14-A
(Maoriagaon)
|
0402003000NRG23080920220266996
|
08/09/2022
|
Laugi Basumatary
|
0402003WL016928
|
Laugi Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798601
|
|
MRS LAUGI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-008-004/20-A
(Maoriagaon)
|
0402003000NRG23080920220266977
|
08/09/2022
|
Ajendra Mashahary
|
0402003WL016925
|
Ajendra Mashahary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798589
|
|
MR AJENDRA MASHAHARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-008-004/2096
(Maoriagaon)
|
0402003000NRG23080920220267012
|
08/09/2022
|
Kandi Basumatart
|
0402003WL016930
|
Kandi Basumatart
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798600
|
|
MRS KANDI BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-008-004/2105
(Maoriagaon)
|
0402003000NRG23080920220266984
|
08/09/2022
|
Chakra Basumatary
|
0402003WL016926
|
Chakra Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798607
|
|
MRS KWISARI BRAHMA
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-008-004/2245
(Maoriagaon)
|
0402003000NRG23080920220266986
|
08/09/2022
|
Baga Brahma
|
0402003WL016926
|
Baga Brahma
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798594
|
|
MR BAGA BRAHMA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-008-004/2260
(Maoriagaon)
|
0402003000NRG23080920220266978
|
08/09/2022
|
Ajuli Basumatary
|
0402003WL016925
|
Ajuli Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798616
|
|
MRS AJALI BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-008-004/2304
(Maoriagaon)
|
0402003000NRG23080920220267004
|
08/09/2022
|
Galor Narzary
|
0402003WL016929
|
Galor Narzary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798618
|
|
MR GALAR NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-008-004/2403
(Maoriagaon)
|
0402003000NRG23080920220266997
|
08/09/2022
|
MATILAL NARZARY
|
0402003WL016928
|
MATILAL NARZARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798610
|
|
MR MATILAL NARZARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-008-004/606
(Maoriagaon)
|
0402003000NRG23080920220266998
|
08/09/2022
|
Sabita Basumatary
|
0402003WL016928
|
Sabita Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798603
|
|
MRS SABITA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-008-004/609
(Maoriagaon)
|
0402003000NRG23080920220266992
|
08/09/2022
|
Aesai Basumatary
|
0402003WL016927
|
Aesai Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798609
|
|
MR ACHAI BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-008-004/647
(Maoriagaon)
|
0402003000NRG23080920220266999
|
08/09/2022
|
Dable Wary
|
0402003WL016928
|
Dable Wary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798596
|
|
MRS DABLE WARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-008-004/649
(Maoriagaon)
|
0402003000NRG23080920220266993
|
08/09/2022
|
Bihula Basumatary
|
0402003WL016927
|
Bihula Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798640
|
|
MR BIHULA BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-008-004/79
(Maoriagaon)
|
0402003000NRG23080920220266987
|
08/09/2022
|
Sri Arjun Dwimary
|
0402003WL016926
|
Sri Arjun Dwimary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798606
|
|
MR ARJUN DAIMARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-008-005/2060
(Maoriagaon)
|
0402003000NRG23080920220266980
|
08/09/2022
|
Raimod Kisku
|
0402003WL016925
|
Raimod Kisku
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798636
|
|
MRS RAIMOD KISKU
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-033-002/196
(Patgaon)
|
0402003000NRG23080920220266963
|
08/09/2022
|
SAMAREN BASUMATARY
|
0402003WL016923
|
SAMAREN BASUMATARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798638
|
|
SHRI SAMAREN BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-033-002/208
(Patgaon)
|
0402003000NRG23080920220266964
|
08/09/2022
|
NILIMA MUSHAHARY
|
0402003WL016923
|
NILIMA MUSHAHARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798634
|
|
MRS NILIMA MUSHAHARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-033-002/213
(Patgaon)
|
0402003000NRG23080920220266965
|
08/09/2022
|
SWDWMSHRI NARZARY
|
0402003WL016923
|
SWDWMSHRI NARZARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798655
|
|
MRS SWDWMSRI NARZARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-033-002/324
(Patgaon)
|
0402003000NRG23080920220266972
|
08/09/2022
|
PUTUL BASUMATARY
|
0402003WL016924
|
PUTUL BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798617
|
|
SHRI PUTUL BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-033-002/730
(Patgaon)
|
0402003000NRG23080920220266966
|
08/09/2022
|
Baital Basumatary
|
0402003WL016923
|
Baital Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798591
|
|
MR BAITAL BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-033-002/730
(Patgaon)
|
0402003000NRG23080920220266967
|
08/09/2022
|
Nani Basumatary
|
0402003WL016923
|
Nani Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798597
|
|
MRS NANI BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-033-002/743
(Patgaon)
|
0402003000NRG23080920220266969
|
08/09/2022
|
Birod Basumatary
|
0402003WL016923
|
Birod Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798657
|
|
MR BIRATH BASUMATARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-033-002/743
(Patgaon)
|
0402003000NRG23080920220266968
|
08/09/2022
|
Ratneswar Basumatary
|
0402003WL016923
|
Ratneswar Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798654
|
|
MR RATNESWAR BASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-033-002/746
(Patgaon)
|
0402003000NRG23080920220266970
|
08/09/2022
|
Jasima Narzary
|
0402003WL016923
|
Jasima Narzary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798633
|
|
MRS JASINA NARZARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-034-001/334
(Sijuguri)
|
0402003000NRG23080920220266947
|
08/09/2022
|
BARANDA BRAHMA
|
0402003WL016921
|
BARANDA BRAHMA
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798639
|
|
MR BARANDA BRAHMA
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-034-001/334
(Sijuguri)
|
0402003000NRG23080920220266948
|
08/09/2022
|
BIMALA BRAHMA
|
0402003WL016921
|
BIMALA BRAHMA
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955798592
|
|
MRS BIMALA BRAHMA
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-034-001/354
(Sijuguri)
|
0402003000NRG23080920220266956
|
08/09/2022
|
ANITA BASUMATARY
|
0402003WL016922
|
ANITA BASUMATARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955798604
|
|
MRS ANITA BASUMATARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-034-001/377
(Sijuguri)
|
0402003000NRG23080920220266957
|
08/09/2022
|
MWINA BASUMATARY
|
0402003WL016922
|
MWINA BASUMATARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798608
|
|
MISS MWINA BASUMATARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-034-001/604
(Sijuguri)
|
0402003000NRG23080920220266950
|
08/09/2022
|
Bimal Basumatary
|
0402003WL016921
|
Bimal Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798588
|
|
MR BIMAL BASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-034-002/1188
(Sijuguri)
|
0402003000NRG23080920220266951
|
08/09/2022
|
Bidangsri Narzary
|
0402003WL016921
|
Bidangsri Narzary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798593
|
|
MRS BIDANGSRI NARZARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-034-002/1310
(Sijuguri)
|
0402003000NRG23080920220266952
|
08/09/2022
|
Dale Basumatary
|
0402003WL016921
|
Dale Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798632
|
|
MRS DALE BASUMATARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-034-002/1310
(Sijuguri)
|
0402003000NRG23080920220266953
|
08/09/2022
|
Ringsar Basumatary
|
0402003WL016921
|
Ringsar Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798614
|
|
MR RINGSAR BASUMATARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-034-002/152-A
(Sijuguri)
|
0402003000NRG23080920220266958
|
08/09/2022
|
Nijuli Basumatary
|
0402003WL016922
|
Nijuli Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798605
|
|
MRS NIJULI BASUMATARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-034-002/1799
(Sijuguri)
|
0402003000NRG23080920220266973
|
08/09/2022
|
Nita Basumatary
|
0402003WL016924
|
Nita Basumatary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798595
|
|
MRS NITA BASUMATARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-034-002/1842
(Sijuguri)
|
0402003000NRG23080920220266954
|
08/09/2022
|
Rina Basumatary
|
0402003WL016921
|
Rina Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798598
|
|
MRS RINA BASUMATARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-034-002/1873
(Sijuguri)
|
0402003000NRG23080920220266959
|
08/09/2022
|
Tengwna Basumatary
|
0402003WL016922
|
Tengwna Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798656
|
|
MR TENGWNA BASUMATARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-034-004/540
(Sijuguri)
|
0402003000NRG23080920220266962
|
08/09/2022
|
Konika Basumatary
|
0402003WL016922
|
Konika Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798653
|
|
MISS KANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
57
|
Kokrajhar
|
AS-02-003-008-002/40
(Maoriagaon)
|
0402003000NRG23080920220267006
|
08/09/2022
|
Makhonda Narzary
|
0402003WL016930
|
Makhonda Narzary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798620
|
|
MR MUKUNDA NARZARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-034-002/1880
(Sijuguri)
|
0402003000NRG23080920220266960
|
08/09/2022
|
Paguni Basumatary
|
0402003WL016922
|
Paguni Basumatary
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798619
|
|
MRS PAGUNI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
59
|
Kokrajhar
|
AS-02-003-033-002/324
(Patgaon)
|
0402003000NRG23080920220266971
|
08/09/2022
|
SUNIRAM BASUMATARY
|
0402003WL016924
|
SUNIRAM BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798621
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
Kokrajhar
|
AS-02-003-008-002/2248
(Maoriagaon)
|
0402003000NRG23080920220267001
|
08/09/2022
|
Sunila Narzary
|
0402003WL016929
|
Sunila Narzary
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798626
|
|
SUNILA NARZARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-008-002/2270
(Maoriagaon)
|
0402003000NRG23080920220266988
|
08/09/2022
|
Bhum Basumatary
|
0402003WL016927
|
Bhum Basumatary
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798628
|
|
BHUM BASUMATARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-008-002/40
(Maoriagaon)
|
0402003000NRG23080920220267007
|
08/09/2022
|
Anjima Narzary
|
0402003WL016930
|
Anjima Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955798629
|
|
ANJIMA ISLARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-008-004/153
(Maoriagaon)
|
0402003000NRG23080920220266991
|
08/09/2022
|
Sri Somor Basumatary
|
0402003WL016927
|
Sri Somor Basumatary
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798627
|
|
SAMAR BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-008-004/2097
(Maoriagaon)
|
0402003000NRG23080920220267014
|
08/09/2022
|
Parbati Basumatary
|
0402003WL016931
|
Parbati Basumatary
|
00462
|
UCBA0000495
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955798631
|
|
PARBATI BASUMATARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-008-004/2210
(Maoriagaon)
|
0402003000NRG23080920220266985
|
08/09/2022
|
Belsri Basumatary
|
0402003WL016926
|
Belsri Basumatary
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798630
|
|
BELSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
66
|
Kokrajhar
|
AS-02-003-008-004/113
(Maoriagaon)
|
0402003000NRG23080920220266990
|
08/09/2022
|
GAKUL BASUMATARY
|
0402003WL016927
|
GAKUL BASUMATARY
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798623
|
|
GAKUL BASUMATARY
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-008-004/19-A
(Maoriagaon)
|
0402003000NRG23080920220267003
|
08/09/2022
|
Ramesh Basumatary
|
0402003WL016929
|
Ramesh Basumatary
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798622
|
|
Ramesh Basumatary
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-008-004/2442
(Maoriagaon)
|
0402003000NRG23080920220267015
|
08/09/2022
|
BARHUNGKA MASHAHARY
|
0402003WL016931
|
BARHUNGKA MASHAHARY
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798625
|
|
BARHUNGKA MASHAHARY
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-008-004/648
(Maoriagaon)
|
0402003000NRG23080920220267005
|
08/09/2022
|
Sarbeswar Basumatary
|
0402003WL016929
|
Sarbeswar Basumatary
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798624
|
|
Sarbeswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
70
|
Kokrajhar
|
AS-02-003-008-003/105-A
(Maoriagaon)
|
0402003000NRG23080920220266974
|
08/09/2022
|
Bimal Basumatary
|
0402003WL016925
|
Bimal Basumatary
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955798650
|
|
Bimal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166483
|
166483
|
|
|
|
|
|
|
|