|
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-02-003-034-002/1086
(Sijuguri)
|
0402003000NRG23130920220273942
|
13/09/2022
|
Kanthaima Mashahary
|
0402003WL017581
|
Kanthaima Mashahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705686
|
|
Kanthaima Mashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-034-001/332
(Sijuguri)
|
0402003000NRG23130920220273937
|
13/09/2022
|
ALI GAYARY
|
0402003WL017581
|
ALI GAYARY
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705641
|
|
ALI GAYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-001/339
(Sijuguri)
|
0402003000NRG23130920220273926
|
13/09/2022
|
MILONA BORGOYARY
|
0402003WL017580
|
MILONA BORGOYARY
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705642
|
|
MILONA BORGOYARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-001/346
(Sijuguri)
|
0402003000NRG23130920220274012
|
13/09/2022
|
DANADHI GOYARY
|
0402003WL017588
|
DANADHI GOYARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705599
|
|
DANADHI GOYARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-001/351
(Sijuguri)
|
0402003000NRG23130920220273948
|
13/09/2022
|
Sume Narzary
|
0402003WL017582
|
Sume Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705682
|
|
Sume Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-001/404
(Sijuguri)
|
0402003000NRG23130920220273890
|
13/09/2022
|
PURNIMA BRAHMA
|
0402003WL017576
|
PURNIMA BRAHMA
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705600
|
|
PURNIMA BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-001/437
(Sijuguri)
|
0402003000NRG23130920220273938
|
13/09/2022
|
Chahini Narzary
|
0402003WL017581
|
Chahini Narzary
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705640
|
|
Chahini Narzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-001/457
(Sijuguri)
|
0402003000NRG23130920220273950
|
13/09/2022
|
Badaram Gayary
|
0402003WL017582
|
Badaram Gayary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705602
|
|
Badaram Gayary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-001/459
(Sijuguri)
|
0402003000NRG23130920220273972
|
13/09/2022
|
Mira Borgayary
|
0402003WL017584
|
Mira Borgayary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705606
|
|
Mira Borgayary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-001/472
(Sijuguri)
|
0402003000NRG23130920220274016
|
13/09/2022
|
Thabra Narzary
|
0402003WL017588
|
Thabra Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705601
|
|
Thabra Narzary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-001/513
(Sijuguri)
|
0402003000NRG23130920220273974
|
13/09/2022
|
Buddhadev Basumatary
|
0402003WL017584
|
Buddhadev Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705609
|
|
Buddhadev Basumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-001/513
(Sijuguri)
|
0402003000NRG23130920220273975
|
13/09/2022
|
Supriya Basumatary
|
0402003WL017584
|
Supriya Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705669
|
|
Supriya Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-001/530
(Sijuguri)
|
0402003000NRG23130920220273879
|
13/09/2022
|
Anima Kaklary
|
0402003WL017575
|
Anima Kaklary
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705639
|
|
Anima Kaklary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-001/532
(Sijuguri)
|
0402003000NRG23130920220273993
|
13/09/2022
|
Bibari Narzary
|
0402003WL017586
|
Bibari Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705608
|
|
Bibari Narzary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-034-001/621
(Sijuguri)
|
0402003000NRG23130920220273941
|
13/09/2022
|
Sarna Narzary
|
0402003WL017581
|
Sarna Narzary
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705643
|
|
Sarna Narzary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-034-002/1224
(Sijuguri)
|
0402003000NRG23130920220273953
|
13/09/2022
|
Ashagi Mochahary
|
0402003WL017582
|
Ashagi Mochahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705681
|
|
Ashagi Mochahary
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-034-002/1360
(Sijuguri)
|
0402003000NRG23130920220273919
|
13/09/2022
|
jetha Besra
|
0402003WL017579
|
jetha Besra
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705677
|
|
jetha Besra
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-034-002/1454
(Sijuguri)
|
0402003000NRG23130920220274038
|
13/09/2022
|
Ado Basumatary
|
0402003WL017590
|
Ado Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705638
|
|
Ado Basumatary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-034-002/1456
(Sijuguri)
|
0402003000NRG23130920220273944
|
13/09/2022
|
Laila Basumatary
|
0402003WL017581
|
Laila Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705670
|
|
Laila Basumatary
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-034-002/1459
(Sijuguri)
|
0402003000NRG23130920220274029
|
13/09/2022
|
Ajit Narzary
|
0402003WL017589
|
Ajit Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705671
|
|
Ajit Narzary
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-034-002/1496
(Sijuguri)
|
0402003000NRG23130920220273911
|
13/09/2022
|
Madu Besra
|
0402003WL017578
|
Madu Besra
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705674
|
|
Madu Besra
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-034-002/1523
(Sijuguri)
|
0402003000NRG23130920220273922
|
13/09/2022
|
Sarna Basumatary
|
0402003WL017579
|
Sarna Basumatary
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705672
|
|
Sarna Basumatary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-034-002/1524
(Sijuguri)
|
0402003000NRG23130920220273923
|
13/09/2022
|
Manorsing Basumatary
|
0402003WL017579
|
Manorsing Basumatary
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705676
|
|
Manorsing Basumatary
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-034-002/1531
(Sijuguri)
|
0402003000NRG23130920220273912
|
13/09/2022
|
Prasen Basumatary
|
0402003WL017578
|
Prasen Basumatary
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705675
|
|
Prasen Basumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-034-002/1540
(Sijuguri)
|
0402003000NRG23130920220273884
|
13/09/2022
|
Maren Basumatary
|
0402003WL017575
|
Maren Basumatary
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705673
|
|
Maren Basumatary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-034-002/1764
(Sijuguri)
|
0402003000NRG23130920220273995
|
13/09/2022
|
Mamata Basumatary
|
0402003WL017586
|
Mamata Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705679
|
|
Mamata Basumatary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-034-002/1765
(Sijuguri)
|
0402003000NRG23130920220273979
|
13/09/2022
|
Ranjila Mushahary
|
0402003WL017584
|
Ranjila Mushahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705680
|
|
Ranjila Mushahary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-034-003/305
(Sijuguri)
|
0402003000NRG23130920220273892
|
13/09/2022
|
GOWSOM BORO
|
0402003WL017576
|
GOWSOM BORO
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705603
|
|
GOWSOM BORO
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-034-003/310
(Sijuguri)
|
0402003000NRG23130920220273929
|
13/09/2022
|
SELEFA MACHAHARY
|
0402003WL017580
|
SELEFA MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705668
|
|
SELEFA MACHAHARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-034-003/326
(Sijuguri)
|
0402003000NRG23130920220273915
|
13/09/2022
|
DIPALI BRAHMA
|
0402003WL017578
|
DIPALI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705604
|
|
DIPALI BRAHMA
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-034-003/329
(Sijuguri)
|
0402003000NRG23130920220273980
|
13/09/2022
|
JAYASING BASUMATARY
|
0402003WL017584
|
JAYASING BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705607
|
|
JAYASING BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-034-003/331
(Sijuguri)
|
0402003000NRG23130920220273893
|
13/09/2022
|
SUARAM GOYARY
|
0402003WL017576
|
SUARAM GOYARY
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705605
|
|
SUARAM GOYARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-034-003/345
(Sijuguri)
|
0402003000NRG23130920220273894
|
13/09/2022
|
Budin Hembrom
|
0402003WL017576
|
Budin Hembrom
|
00045
|
BARB0KOKRAJ
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705678
|
|
Budin Hembrom
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-034-003/354
(Sijuguri)
|
0402003000NRG23130920220273996
|
13/09/2022
|
Thabinash Narzary
|
0402003WL017586
|
Thabinash Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705637
|
|
Thabinash Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-034-001/351
(Sijuguri)
|
0402003000NRG23130920220273947
|
13/09/2022
|
Jakang Narzary
|
0402003WL017582
|
Jakang Narzary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705684
|
|
Jakang Narzary
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-034-001/628
(Sijuguri)
|
0402003000NRG23130920220274025
|
13/09/2022
|
TORLA MUCHAHARY
|
0402003WL017589
|
TORLA MUCHAHARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705683
|
|
TORLA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-034-002/1452
(Sijuguri)
|
0402003000NRG23130920220274028
|
13/09/2022
|
Sameswar Narzary
|
0402003WL017589
|
Sameswar Narzary
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705685
|
|
Sameswar Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-008-003/327
(Maoriagaon)
|
0402003000NRG23130920220273888
|
13/09/2022
|
Raju Borgayary
|
0402003WL017576
|
Raju Borgayary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705710
|
|
MR RAJU BARGAYARI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-033-002/355
(Patgaon)
|
0402003000NRG23130920220273871
|
13/09/2022
|
JALISOR NARZARY
|
0402003WL017572
|
JALISOR NARZARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705636
|
|
MR JITISWAR NARZARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-033-002/355
(Patgaon)
|
0402003000NRG23130920220273870
|
13/09/2022
|
NIROLA BORO
|
0402003WL017572
|
NIROLA BORO
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705712
|
|
MRS NIROLA BORO
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-033-002/355
(Patgaon)
|
0402003000NRG23130920220273869
|
13/09/2022
|
PINSARI NARZARY
|
0402003WL017572
|
PINSARI NARZARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705715
|
|
MRS PINSARI NARZARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-034-001/325
(Sijuguri)
|
0402003000NRG23130920220273946
|
13/09/2022
|
BELISRI BORGOYARY
|
0402003WL017582
|
BELISRI BORGOYARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705645
|
|
MRS BILAISHRI BARGAYARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-034-001/350
(Sijuguri)
|
0402003000NRG23130920220273878
|
13/09/2022
|
SONA BASUMATARY
|
0402003WL017575
|
SONA BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705663
|
|
MRS SONA BASUMATARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-034-001/355
(Sijuguri)
|
0402003000NRG23130920220274014
|
13/09/2022
|
BIRBAYANA BORGAYARY
|
0402003WL017588
|
BIRBAYANA BORGAYARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705661
|
|
MRS BIRABAYANA BARGAYARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-034-001/369
(Sijuguri)
|
0402003000NRG23130920220274035
|
13/09/2022
|
LAXMI BASUMATARY
|
0402003WL017590
|
LAXMI BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705647
|
|
MRS LAKMI BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-034-001/404
(Sijuguri)
|
0402003000NRG23130920220273891
|
13/09/2022
|
DANSWRANG BRAHMA
|
0402003WL017576
|
DANSWRANG BRAHMA
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705711
|
|
SHRI DANSWRANG BRAHMA
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-034-001/437
(Sijuguri)
|
0402003000NRG23130920220273939
|
13/09/2022
|
Srimanta Narzary
|
0402003WL017581
|
Srimanta Narzary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705619
|
|
MR SRIMANTA NARZARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-034-001/444
(Sijuguri)
|
0402003000NRG23130920220273928
|
13/09/2022
|
Fungka Basumatary
|
0402003WL017580
|
Fungka Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705657
|
|
MR FUNGKA BASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-034-001/444
(Sijuguri)
|
0402003000NRG23130920220273927
|
13/09/2022
|
Prasenjit Basumatary
|
0402003WL017580
|
Prasenjit Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705656
|
|
MR PRASENJIT BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-034-001/459
(Sijuguri)
|
0402003000NRG23130920220273973
|
13/09/2022
|
Narasing Bargayary
|
0402003WL017584
|
Narasing Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705667
|
|
MR NARASING BORGAYARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-034-001/472
(Sijuguri)
|
0402003000NRG23130920220274017
|
13/09/2022
|
Kanak Narzary
|
0402003WL017588
|
Kanak Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705692
|
|
MR KANAK NARZARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-034-001/534
(Sijuguri)
|
0402003000NRG23130920220273909
|
13/09/2022
|
Dali Gayary
|
0402003WL017578
|
Dali Gayary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705659
|
|
MRS DALI GAYARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-034-001/612
(Sijuguri)
|
0402003000NRG23130920220273951
|
13/09/2022
|
Tengwna bargayary
|
0402003WL017582
|
Tengwna bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705658
|
|
MR TENGWNA BARGAYARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-034-001/613
(Sijuguri)
|
0402003000NRG23130920220273976
|
13/09/2022
|
Dayaram Narzary
|
0402003WL017584
|
Dayaram Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705617
|
|
MR DAYARAM NARZARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-034-001/625
(Sijuguri)
|
0402003000NRG23130920220273918
|
13/09/2022
|
Bimal Basumatary
|
0402003WL017579
|
Bimal Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705632
|
|
MR BIMAL BASUMATARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-034-001/625
(Sijuguri)
|
0402003000NRG23130920220273917
|
13/09/2022
|
Rupala Basumatary
|
0402003WL017579
|
Rupala Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705620
|
|
MRS RUPALA BASUMATARY
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-034-001/626
(Sijuguri)
|
0402003000NRG23130920220274024
|
13/09/2022
|
Arga Bargayary
|
0402003WL017589
|
Arga Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705622
|
|
SHRI ARGA BORGAYARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-034-001/628
(Sijuguri)
|
0402003000NRG23130920220274026
|
13/09/2022
|
DUMPE MUCHAHARY
|
0402003WL017589
|
DUMPE MUCHAHARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705630
|
|
MRS DUMFE MASHAHARY
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-034-001/639
(Sijuguri)
|
0402003000NRG23130920220274037
|
13/09/2022
|
Dali Gayary
|
0402003WL017590
|
Dali Gayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705613
|
|
MRS DALI GAYARY
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-034-001/639
(Sijuguri)
|
0402003000NRG23130920220274036
|
13/09/2022
|
Rabiram Borgayary
|
0402003WL017590
|
Rabiram Borgayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705615
|
|
MR RABIRAM BORGAYARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-034-002/1009
(Sijuguri)
|
0402003000NRG23130920220273910
|
13/09/2022
|
KHANIN BASUMATARY
|
0402003WL017578
|
KHANIN BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705616
|
|
SHRI PANIN BASUMATARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-034-002/1086
(Sijuguri)
|
0402003000NRG23130920220273943
|
13/09/2022
|
Aloka Muchahary
|
0402003WL017581
|
Aloka Muchahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705665
|
|
MISS ALOKA MUCHAHARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-034-002/1147
(Sijuguri)
|
0402003000NRG23130920220273880
|
13/09/2022
|
FAGUNI BASUMATARY
|
0402003WL017575
|
FAGUNI BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705611
|
|
MISS FAGUNI BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-034-002/1147
(Sijuguri)
|
0402003000NRG23130920220273881
|
13/09/2022
|
Kamalsing Basumatary
|
0402003WL017575
|
Kamalsing Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705690
|
|
MR KAMALSING BASUMATARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-034-002/1224
(Sijuguri)
|
0402003000NRG23130920220273954
|
13/09/2022
|
JAYMATI MOCHAHARY
|
0402003WL017582
|
JAYMATI MOCHAHARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705651
|
|
MRS JAYMATI MOCHAHARI
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-034-002/1250
(Sijuguri)
|
0402003000NRG23130920220273883
|
13/09/2022
|
PIRFILA BASUMATARY
|
0402003WL017575
|
PIRFILA BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705713
|
|
MRS PIRFILA BASUMATARY
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-034-002/1250
(Sijuguri)
|
0402003000NRG23130920220273882
|
13/09/2022
|
Sandra Mwshahary
|
0402003WL017575
|
Sandra Mwshahary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705610
|
|
MR DHANANJAY MWSHAHARY
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-034-002/1360
(Sijuguri)
|
0402003000NRG23130920220273920
|
13/09/2022
|
Kandini Soren
|
0402003WL017579
|
Kandini Soren
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705653
|
|
MRS KANDINI SOREN
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-034-002/1360
(Sijuguri)
|
0402003000NRG23130920220273921
|
13/09/2022
|
KHADE BESRA
|
0402003WL017579
|
KHADE BESRA
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705691
|
|
MR KADE BESRA
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-034-002/1452
(Sijuguri)
|
0402003000NRG23130920220274027
|
13/09/2022
|
SANJAY NARZARY
|
0402003WL017589
|
SANJAY NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705621
|
|
MR SANJAY KUMAR NARZARY
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-034-002/1454
(Sijuguri)
|
0402003000NRG23130920220274039
|
13/09/2022
|
BIJAY BASUMATARY
|
0402003WL017590
|
BIJAY BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705649
|
|
MR BIJAY BASUMATARY
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-034-002/1454
(Sijuguri)
|
0402003000NRG23130920220274040
|
13/09/2022
|
BINA BASUMATARY
|
0402003WL017590
|
BINA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705635
|
|
MRS BINA BASUMATARY
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-034-002/1459
(Sijuguri)
|
0402003000NRG23130920220274030
|
13/09/2022
|
DULUR NARZARY
|
0402003WL017589
|
DULUR NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705644
|
|
MRS DULUR NARZARY
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-034-002/1531
(Sijuguri)
|
0402003000NRG23130920220273913
|
13/09/2022
|
Usha Basumatary
|
0402003WL017578
|
Usha Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705664
|
|
MISS USHA BASUMATARY
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-034-002/1540
(Sijuguri)
|
0402003000NRG23130920220273885
|
13/09/2022
|
SUMITRA BORGOYARY
|
0402003WL017575
|
SUMITRA BORGOYARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705628
|
|
MRS SUMITRA BORGOYARY
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-034-002/1622
(Sijuguri)
|
0402003000NRG23130920220273924
|
13/09/2022
|
Laudum Bargayary
|
0402003WL017579
|
Laudum Bargayary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705634
|
|
MR LAUDUM BARGAYARY
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-034-002/1684
(Sijuguri)
|
0402003000NRG23130920220273887
|
13/09/2022
|
Dipanjuli Bargayary
|
0402003WL017575
|
Dipanjuli Bargayary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705662
|
|
MRS DIPANJULI BORGOYARY
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-034-002/1684
(Sijuguri)
|
0402003000NRG23130920220273886
|
13/09/2022
|
Geremsa Narzary
|
0402003WL017575
|
Geremsa Narzary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705714
|
|
MR GEREMSA NARZARY
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-034-002/1750
(Sijuguri)
|
0402003000NRG23130920220274042
|
13/09/2022
|
Pramila Mashahary
|
0402003WL017590
|
Pramila Mashahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705688
|
|
MRS PRAMILA MASHAHARY
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-034-002/1764
(Sijuguri)
|
0402003000NRG23130920220273994
|
13/09/2022
|
Ranju Mashahary
|
0402003WL017586
|
Ranju Mashahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705648
|
|
MR RANJU MUSHAHARY
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-034-002/1765
(Sijuguri)
|
0402003000NRG23130920220273978
|
13/09/2022
|
Janaklal Mushahary
|
0402003WL017584
|
Janaklal Mushahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705618
|
|
MR JANAKLAL MUSHAHARY
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-034-002/997
(Sijuguri)
|
0402003000NRG23130920220274033
|
13/09/2022
|
PARBATI NARZARY
|
0402003WL017589
|
PARBATI NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705652
|
|
MRS PARBATI NARZARY
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-034-003/18
(Sijuguri)
|
0402003000NRG23130920220274018
|
13/09/2022
|
Ronita Limbu
|
0402003WL017588
|
Ronita Limbu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705624
|
|
MRS RANITA LIMBU
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-034-003/269
(Sijuguri)
|
0402003000NRG23130920220274019
|
13/09/2022
|
PAKAN BRAHAM
|
0402003WL017588
|
PAKAN BRAHAM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705689
|
|
MR FAKHAN BRAHMA
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-034-003/269
(Sijuguri)
|
0402003000NRG23130920220274020
|
13/09/2022
|
PUNGKA BRAHMA
|
0402003WL017588
|
PUNGKA BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705631
|
|
MRS UDANGSHRI BRAHMA
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-034-003/285
(Sijuguri)
|
0402003000NRG23130920220273925
|
13/09/2022
|
PULMUNI MURMU
|
0402003WL017579
|
PULMUNI MURMU
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705655
|
|
MRS FULMANI MURMU
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-034-003/310
(Sijuguri)
|
0402003000NRG23130920220273931
|
13/09/2022
|
NAIBIJITGIRI BASUMATARY
|
0402003WL017580
|
NAIBIJITGIRI BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705646
|
|
SHRI NAIBIJITGIRI BASUMATARY
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-034-003/326
(Sijuguri)
|
0402003000NRG23130920220273916
|
13/09/2022
|
MWITHA BASUMATARY
|
0402003WL017578
|
MWITHA BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705614
|
|
MR MWITHA BASUMATARY
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-034-003/354
(Sijuguri)
|
0402003000NRG23130920220273997
|
13/09/2022
|
Dorlai Narzary
|
0402003WL017586
|
Dorlai Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705654
|
|
MRS DORLAI NARZARY
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-034-003/356
(Sijuguri)
|
0402003000NRG23130920220273998
|
13/09/2022
|
Ballabir Dwimary
|
0402003WL017586
|
Ballabir Dwimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705650
|
|
MR DOLABIR DAIMARY
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-034-003/357
(Sijuguri)
|
0402003000NRG23130920220273932
|
13/09/2022
|
Majanao Basumatary
|
0402003WL017580
|
Majanao Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705626
|
|
MRS MAJANAO BASUMATARY
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-034-003/357
(Sijuguri)
|
0402003000NRG23130920220273933
|
13/09/2022
|
Sanjoy Basumatary
|
0402003WL017580
|
Sanjoy Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705666
|
|
MR SONJOY BASUMATARY
|
()
|
|
93
|
Kokrajhar
|
AS-02-003-034-003/364
(Sijuguri)
|
0402003000NRG23130920220274022
|
13/09/2022
|
Sanjib Borgayary
|
0402003WL017588
|
Sanjib Borgayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705660
|
|
MR SANJIB KUMAR BARGAYARY
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-034-003/364
(Sijuguri)
|
0402003000NRG23130920220274021
|
13/09/2022
|
Sumanti Borgoyary
|
0402003WL017588
|
Sumanti Borgoyary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705627
|
|
MRS SUMANTI BORGAYARY
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-034-003/384
(Sijuguri)
|
0402003000NRG23130920220273934
|
13/09/2022
|
Shanti Basumatary
|
0402003WL017580
|
Shanti Basumatary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705625
|
|
MRS SHANTI BASUMATARY
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-034-003/388
(Sijuguri)
|
0402003000NRG23130920220273981
|
13/09/2022
|
Sanswrang Basumatary
|
0402003WL017584
|
Sanswrang Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705687
|
|
MRS SANSWRANG BASUMATARY
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-034-003/409
(Sijuguri)
|
0402003000NRG23130920220273935
|
13/09/2022
|
Charu Hasda
|
0402003WL017580
|
Charu Hasda
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705612
|
|
MRS CHARU HASDA
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-034-003/418
(Sijuguri)
|
0402003000NRG23130920220273999
|
13/09/2022
|
Khudiram Daimary
|
0402003WL017586
|
Khudiram Daimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705633
|
|
SHRI KHUDIRAM DAIMARY
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-034-003/419
(Sijuguri)
|
0402003000NRG23130920220273896
|
13/09/2022
|
Medeswari Brahma
|
0402003WL017576
|
Medeswari Brahma
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705629
|
|
MRS MEDESWARI BRAHMA
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-034-003/419
(Sijuguri)
|
0402003000NRG23130920220273895
|
13/09/2022
|
SAHESH BRAHMA
|
0402003WL017576
|
SAHESH BRAHMA
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705623
|
|
MR SAHESH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
101
|
Kokrajhar
|
AS-02-003-034-002/996
(Sijuguri)
|
0402003000NRG23130920220273914
|
13/09/2022
|
KAJAL BASUMATARY
|
0402003WL017578
|
KAJAL BASUMATARY
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705693
|
|
MISS KAJAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
102
|
Kokrajhar
|
AS-02-003-008-003/327
(Maoriagaon)
|
0402003000NRG23130920220273889
|
13/09/2022
|
Kherai Bargayary
|
0402003WL017576
|
Kherai Bargayary
|
00462
|
UCBA0000495
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705709
|
|
KHERAI BARGAYARY
|
()
|
|
103
|
Kokrajhar
|
AS-02-003-034-001/355
(Sijuguri)
|
0402003000NRG23130920220274015
|
13/09/2022
|
PITAMBAR BARGAYARY
|
0402003WL017588
|
PITAMBAR BARGAYARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705707
|
|
PITAMBAR BARGAYARY
|
()
|
|
104
|
Kokrajhar
|
AS-02-003-034-001/611
(Sijuguri)
|
0402003000NRG23130920220273940
|
13/09/2022
|
Thandwi Narzary
|
0402003WL017581
|
Thandwi Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705701
|
|
THANDWI NARZARY
|
()
|
|
105
|
Kokrajhar
|
AS-02-003-034-001/612
(Sijuguri)
|
0402003000NRG23130920220273952
|
13/09/2022
|
Nijira Bargayary
|
0402003WL017582
|
Nijira Bargayary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705705
|
|
NIJIRA BRAHMA
|
()
|
|
106
|
Kokrajhar
|
AS-02-003-034-001/613
(Sijuguri)
|
0402003000NRG23130920220273977
|
13/09/2022
|
Birala Narzary
|
0402003WL017584
|
Birala Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705703
|
|
BIRALA NARZARY
|
()
|
|
107
|
Kokrajhar
|
AS-02-003-034-001/626
(Sijuguri)
|
0402003000NRG23130920220274023
|
13/09/2022
|
Jumuna Bargayary
|
0402003WL017589
|
Jumuna Bargayary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705700
|
|
JUMUNA BARGAYARY
|
()
|
|
108
|
Kokrajhar
|
AS-02-003-034-002/1750
(Sijuguri)
|
0402003000NRG23130920220274041
|
13/09/2022
|
Barhungka Mashahary
|
0402003WL017590
|
Barhungka Mashahary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705708
|
|
BARHUNKA MASHAHARY
|
()
|
|
109
|
Kokrajhar
|
AS-02-003-034-002/1761
(Sijuguri)
|
0402003000NRG23130920220274031
|
13/09/2022
|
Sarati Narzary
|
0402003WL017589
|
Sarati Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705702
|
|
SARATI NARZARY
|
()
|
|
110
|
Kokrajhar
|
AS-02-003-034-002/997
(Sijuguri)
|
0402003000NRG23130920220274032
|
13/09/2022
|
SONGO NARZARY
|
0402003WL017589
|
SONGO NARZARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705706
|
|
SANGA NARZARY
|
()
|
|
111
|
Kokrajhar
|
AS-02-003-034-003/310
(Sijuguri)
|
0402003000NRG23130920220273930
|
13/09/2022
|
THINGRING MUSHAHARY
|
0402003WL017580
|
THINGRING MUSHAHARY
|
00462
|
UCBA0000495
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705704
|
|
THINGRING MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
112
|
Kokrajhar
|
AS-02-003-034-001/106
(Sijuguri)
|
0402003000NRG23130920220273992
|
13/09/2022
|
Sumuti Basumatary
|
0402003WL017586
|
Sumuti Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705694
|
|
Sumuti Basumatary
|
()
|
|
113
|
Kokrajhar
|
AS-02-003-034-001/325
(Sijuguri)
|
0402003000NRG23130920220273945
|
13/09/2022
|
MEDUL BORGOYARY
|
0402003WL017582
|
MEDUL BORGOYARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705698
|
|
MEDUL BORGOYARY
|
()
|
|
114
|
Kokrajhar
|
AS-02-003-034-001/332
(Sijuguri)
|
0402003000NRG23130920220273936
|
13/09/2022
|
MEDA GAYARY
|
0402003WL017581
|
MEDA GAYARY
|
00468
|
UBIN0557650
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955705696
|
|
MEDA GAYARY
|
()
|
|
115
|
Kokrajhar
|
AS-02-003-034-001/346
(Sijuguri)
|
0402003000NRG23130920220274013
|
13/09/2022
|
PUNGJA GOYARY
|
0402003WL017588
|
PUNGJA GOYARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705695
|
|
PUNGJA GOYARY
|
()
|
|
116
|
Kokrajhar
|
AS-02-003-034-001/365
(Sijuguri)
|
0402003000NRG23130920220273949
|
13/09/2022
|
UMACHARAN BASUMATARY
|
0402003WL017582
|
UMACHARAN BASUMATARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705697
|
|
UMACHARAN BASUMATARY
|
()
|
|
117
|
Kokrajhar
|
AS-02-003-034-001/369
(Sijuguri)
|
0402003000NRG23130920220274034
|
13/09/2022
|
SUJIT BASUMATARY
|
0402003WL017590
|
SUJIT BASUMATARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955705699
|
|
SUJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243198
|
243198
|
|
|
|
|
|
|
|