|
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-02-003-024-001/1081
(Nadangari)
|
0402003000NRG23310320230495258
|
31/03/2023
|
Lebsri Gayary
|
0402003WL041250
|
Lebsri Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715713
|
|
Lebsri Gayary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-003/1000
(Nadangari)
|
0402003000NRG23310320230495264
|
31/03/2023
|
Rina Basumatary
|
0402003WL041250
|
Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715712
|
|
Rina Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-003/76
(Nadangari)
|
0402003000NRG23310320230495271
|
31/03/2023
|
Tengwn Basumatary
|
0402003WL041250
|
Tengwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715711
|
|
Tengwn Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-024-003/968
(Nadangari)
|
0402003000NRG23310320230495284
|
31/03/2023
|
Bidangshri Basumatary
|
0402003WL041250
|
Bidangshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715710
|
|
Bidangshri Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-024-003/972
(Nadangari)
|
0402003000NRG23310320230495295
|
31/03/2023
|
Anjali Mucahahary
|
0402003WL041250
|
Anjali Mucahahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715651
|
|
Anjali Mucahahary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-003/975
(Nadangari)
|
0402003000NRG23310320230495303
|
31/03/2023
|
Shandoni Basumatary
|
0402003WL041250
|
Shandoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715653
|
|
Shandoni Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-003/977
(Nadangari)
|
0402003000NRG23310320230495305
|
31/03/2023
|
Champa Basumatary
|
0402003WL041250
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715650
|
|
Champa Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-003/977
(Nadangari)
|
0402003000NRG23310320230495304
|
31/03/2023
|
Rakesh Basumatary
|
0402003WL041250
|
Rakesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715656
|
|
Rakesh Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-003/978
(Nadangari)
|
0402003000NRG23310320230495306
|
31/03/2023
|
Nijwm Basumatary
|
0402003WL041250
|
Nijwm Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715657
|
|
Nijwm Basumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-003/978
(Nadangari)
|
0402003000NRG23310320230495307
|
31/03/2023
|
Rubila Basumatary
|
0402003WL041250
|
Rubila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715654
|
|
Rubila Basumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-003/98
(Nadangari)
|
0402003000NRG23310320230495310
|
31/03/2023
|
BOLEN BASUMATARY
|
0402003WL041250
|
BOLEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715649
|
|
BOLEN BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-003/986
(Nadangari)
|
0402003000NRG23310320230495317
|
31/03/2023
|
Sambaru Basumatary
|
0402003WL041250
|
Sambaru Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715655
|
|
Sambaru Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-003/997
(Nadangari)
|
0402003000NRG23310320230495320
|
31/03/2023
|
Laimwn Basumatary
|
0402003WL041250
|
Laimwn Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715652
|
|
Laimwn Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-024-003/967
(Nadangari)
|
0402003000NRG23310320230495280
|
31/03/2023
|
Junu Basumatary
|
0402003WL041250
|
Junu Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715648
|
|
Junu Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-024-003/968
(Nadangari)
|
0402003000NRG23310320230495287
|
31/03/2023
|
Fungbili Basumatary
|
0402003WL041250
|
Fungbili Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715658
|
|
MS FUNGBILI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-024-001/1070
(Nadangari)
|
0402003000NRG23310320230495256
|
31/03/2023
|
Phani Narzary
|
0402003WL041250
|
Phani Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715673
|
|
MR PHANI NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-024-001/1081
(Nadangari)
|
0402003000NRG23310320230495259
|
31/03/2023
|
Sakeb Goyary
|
0402003WL041250
|
Sakeb Goyary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715693
|
|
MR SAKEB GOYARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-024-001/9
(Nadangari)
|
0402003000NRG23310320230495260
|
31/03/2023
|
SABITRI BORO
|
0402003WL041250
|
SABITRI BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715705
|
|
MRS SABITRI BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-024-003/100
(Nadangari)
|
0402003000NRG23310320230495263
|
31/03/2023
|
PURNO BASUMATARY
|
0402003WL041250
|
PURNO BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715707
|
|
MR PURNA BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-024-003/1000
(Nadangari)
|
0402003000NRG23310320230495265
|
31/03/2023
|
Sankang Basumatary
|
0402003WL041250
|
Sankang Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715680
|
|
MR SANKANG BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-024-003/1001
(Nadangari)
|
0402003000NRG23310320230495266
|
31/03/2023
|
Bhanu Basumatary
|
0402003WL041250
|
Bhanu Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715694
|
|
MRS BHANU BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-024-003/1002
(Nadangari)
|
0402003000NRG23310320230495267
|
31/03/2023
|
Donsing Basumatary
|
0402003WL041250
|
Donsing Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715691
|
|
MR DONSING BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-024-003/1002
(Nadangari)
|
0402003000NRG23310320230495268
|
31/03/2023
|
Sabita Basumatary
|
0402003WL041250
|
Sabita Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715704
|
|
MRS SABITA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-024-003/1004
(Nadangari)
|
0402003000NRG23310320230495270
|
31/03/2023
|
Mahindra Basumatary
|
0402003WL041250
|
Mahindra Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715671
|
|
MR MAHINDRA BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-024-003/1004
(Nadangari)
|
0402003000NRG23310320230495269
|
31/03/2023
|
Rashiswar Basumatary
|
0402003WL041250
|
Rashiswar Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715664
|
|
MR RASHISWAR BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-024-003/76
(Nadangari)
|
0402003000NRG23310320230495272
|
31/03/2023
|
Saotali Basumatary
|
0402003WL041250
|
Saotali Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715709
|
|
MR SAOTALI BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-024-003/81
(Nadangari)
|
0402003000NRG23310320230495273
|
31/03/2023
|
GAPAL BASUMATARY
|
0402003WL041250
|
GAPAL BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715665
|
|
MR GOPAL BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-024-003/84
(Nadangari)
|
0402003000NRG23310320230495274
|
31/03/2023
|
GOPAL BASUMATARY
|
0402003WL041250
|
GOPAL BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715659
|
|
MR GOPAL BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-024-003/84
(Nadangari)
|
0402003000NRG23310320230495275
|
31/03/2023
|
PULESWARI BASUMATARY
|
0402003WL041250
|
PULESWARI BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715687
|
|
MRS FULESHWARI BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-024-003/92
(Nadangari)
|
0402003000NRG23310320230495276
|
31/03/2023
|
PARMESWAR BASUMATARY
|
0402003WL041250
|
PARMESWAR BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715696
|
|
MR PRAMESHWAR BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-024-003/93
(Nadangari)
|
0402003000NRG23310320230495277
|
31/03/2023
|
MAINAO MUSAHARY
|
0402003WL041250
|
MAINAO MUSAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715666
|
|
MR MAINAO MUCHAHARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-024-003/93
(Nadangari)
|
0402003000NRG23310320230495278
|
31/03/2023
|
SAUKLI MUSAHARY
|
0402003WL041250
|
SAUKLI MUSAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715686
|
|
MRS SAOKLI MUCHAHARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-024-003/968
(Nadangari)
|
0402003000NRG23310320230495286
|
31/03/2023
|
Jaysar Basumatary
|
0402003WL041250
|
Jaysar Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715675
|
|
MR JAYSAR BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-024-003/968
(Nadangari)
|
0402003000NRG23310320230495288
|
31/03/2023
|
Ringsad Basumatary
|
0402003WL041250
|
Ringsad Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715683
|
|
MR RINGSAD BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-024-003/968
(Nadangari)
|
0402003000NRG23310320230495283
|
31/03/2023
|
Subal Basumatary
|
0402003WL041250
|
Subal Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715667
|
|
MR SUBAL BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-024-003/968
(Nadangari)
|
0402003000NRG23310320230495285
|
31/03/2023
|
Uttam Basumatary
|
0402003WL041250
|
Uttam Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715672
|
|
MR UTTAM BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-024-003/969
(Nadangari)
|
0402003000NRG23310320230495290
|
31/03/2023
|
Mahima Basumatary
|
0402003WL041250
|
Mahima Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715685
|
|
MRS MAHIMA BASUMATARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-024-003/969
(Nadangari)
|
0402003000NRG23310320230495289
|
31/03/2023
|
Rinay Muchahary
|
0402003WL041250
|
Rinay Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715670
|
|
MR RINAY MUCHAHARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-024-003/970
(Nadangari)
|
0402003000NRG23310320230495292
|
31/03/2023
|
Purnima Basumatary
|
0402003WL041250
|
Purnima Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715689
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-024-003/970
(Nadangari)
|
0402003000NRG23310320230495291
|
31/03/2023
|
Rano Basumatary
|
0402003WL041250
|
Rano Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715688
|
|
MR RANO BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-024-003/971
(Nadangari)
|
0402003000NRG23310320230495293
|
31/03/2023
|
Binay Muchahary
|
0402003WL041250
|
Binay Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715677
|
|
MR BINAY MUCHAHARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-024-003/972
(Nadangari)
|
0402003000NRG23310320230495294
|
31/03/2023
|
Indra Muchahary
|
0402003WL041250
|
Indra Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715684
|
|
MR INDRA MUCHAHARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-024-003/972
(Nadangari)
|
0402003000NRG23310320230495296
|
31/03/2023
|
Rita Muchahary
|
0402003WL041250
|
Rita Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715679
|
|
MRS RITA MUCHAHARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-024-003/973
(Nadangari)
|
0402003000NRG23310320230495297
|
31/03/2023
|
Faguni Basumatary
|
0402003WL041250
|
Faguni Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715674
|
|
MISS FAGUNI BASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-024-003/973
(Nadangari)
|
0402003000NRG23310320230495298
|
31/03/2023
|
Radika Basumatary
|
0402003WL041250
|
Radika Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715681
|
|
MISS RADIKA BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-024-003/973
(Nadangari)
|
0402003000NRG23310320230495299
|
31/03/2023
|
Sarajani Basumatary
|
0402003WL041250
|
Sarajani Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715692
|
|
MISS SARAJANI BASUMATARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-024-003/974
(Nadangari)
|
0402003000NRG23310320230495301
|
31/03/2023
|
Mainao Basumatary
|
0402003WL041250
|
Mainao Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715695
|
|
MRS MAINAO BASUMATARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-024-003/974
(Nadangari)
|
0402003000NRG23310320230495300
|
31/03/2023
|
Nijwm Basumatary
|
0402003WL041250
|
Nijwm Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715690
|
|
MR NIJWM BASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-024-003/975
(Nadangari)
|
0402003000NRG23310320230495302
|
31/03/2023
|
Nani Basumatary
|
0402003WL041250
|
Nani Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715661
|
|
MRS NANI BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-024-003/979
(Nadangari)
|
0402003000NRG23310320230495309
|
31/03/2023
|
Dipali Machahary
|
0402003WL041250
|
Dipali Machahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715662
|
|
MRS DIPALI BASUMATARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-024-003/979
(Nadangari)
|
0402003000NRG23310320230495308
|
31/03/2023
|
Pomiraj Machahary
|
0402003WL041250
|
Pomiraj Machahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715660
|
|
MR POMIRAJ MUSHAHARI
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-024-003/98
(Nadangari)
|
0402003000NRG23310320230495311
|
31/03/2023
|
NERULA BASUMATARY
|
0402003WL041250
|
NERULA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715669
|
|
MRS NIRULA BASUMATARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-024-003/980
(Nadangari)
|
0402003000NRG23310320230495313
|
31/03/2023
|
Mahima Basumatary
|
0402003WL041250
|
Mahima Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715682
|
|
MRS MOHIMA BASUMATARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-024-003/980
(Nadangari)
|
0402003000NRG23310320230495312
|
31/03/2023
|
Swmdwn Basumatary
|
0402003WL041250
|
Swmdwn Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715668
|
|
MR SWMDWN BASUMATARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-024-003/982
(Nadangari)
|
0402003000NRG23310320230495316
|
31/03/2023
|
Laimwn Basumatary
|
0402003WL041250
|
Laimwn Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715676
|
|
MRS LAIMWN BASUMATARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-024-003/982
(Nadangari)
|
0402003000NRG23310320230495315
|
31/03/2023
|
Ramesh Basumatary
|
0402003WL041250
|
Ramesh Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715663
|
|
MR ROMESH BASUMATARY
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-024-003/986
(Nadangari)
|
0402003000NRG23310320230495318
|
31/03/2023
|
Purnima basumatary
|
0402003WL041250
|
Purnima basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715697
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-024-003/996
(Nadangari)
|
0402003000NRG23310320230495319
|
31/03/2023
|
Manjula Basumatary
|
0402003WL041250
|
Manjula Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715678
|
|
MR MANJULA BASUMATARY
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-024-004/1040
(Nadangari)
|
0402003000NRG23310320230495321
|
31/03/2023
|
Jwngblaw Basumatary
|
0402003WL041250
|
Jwngblaw Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715708
|
|
MR JWNGBLAW BASUMATARY
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-024-004/1040
(Nadangari)
|
0402003000NRG23310320230495322
|
31/03/2023
|
Rebati Basumatary
|
0402003WL041250
|
Rebati Basumatary
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171715706
|
|
MS REBATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
61
|
Kokrajhar
|
AS-02-003-024-003/967
(Nadangari)
|
0402003000NRG23310320230495279
|
31/03/2023
|
Jayjit Basumatary
|
0402003WL041250
|
Jayjit Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715701
|
|
MR JAYJIT BASUMATARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-024-003/967
(Nadangari)
|
0402003000NRG23310320230495282
|
31/03/2023
|
Rindao Basumatary
|
0402003WL041250
|
Rindao Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715700
|
|
MR RINDAO BASUMATARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-024-003/967
(Nadangari)
|
0402003000NRG23310320230495281
|
31/03/2023
|
Sanalika Basumatary
|
0402003WL041250
|
Sanalika Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715699
|
|
MR SANALIKA BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-024-003/981
(Nadangari)
|
0402003000NRG23310320230495314
|
31/03/2023
|
Sharmila narzary
|
0402003WL041250
|
Sharmila narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715698
|
|
MRS SHARMILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
Kokrajhar
|
AS-02-003-024-001/9
(Nadangari)
|
0402003000NRG23310320230495262
|
31/03/2023
|
RANJITA BORO
|
0402003WL041250
|
RANJITA BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715703
|
|
RANJITA BORO
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-024-001/9
(Nadangari)
|
0402003000NRG23310320230495261
|
31/03/2023
|
SAMBARU BORO
|
0402003WL041250
|
SAMBARU BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171715702
|
|
SAMBARU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90455
|
90455
|
|
|
|
|
|
|
|