|
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-02-003-009-001/129
(Simborgaon)
|
0402003000NRG23250720220208724
|
25/07/2022
|
Bachi Soren
|
0402003WL011113
|
Bachi Soren
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599865
|
|
Bachi Soren
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-001/171
(Simborgaon)
|
0402003000NRG23250720220208797
|
25/07/2022
|
MONGAL MARDI
|
0402003WL011123
|
MONGAL MARDI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599893
|
|
MONGAL MARDI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-001/353
(Simborgaon)
|
0402003000NRG23250720220208791
|
25/07/2022
|
PANOMALA HEMBROM
|
0402003WL011122
|
PANOMALA HEMBROM
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599892
|
|
PANOMALA HEMBROM
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-002/424
(Simborgaon)
|
0402003000NRG23250720220208794
|
25/07/2022
|
Binod Mardi
|
0402003WL011122
|
Binod Mardi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599895
|
|
Binod Mardi
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-004/3
(Simborgaon)
|
0402003000NRG23250720220208660
|
25/07/2022
|
Derhasat Narzary
|
0402003WL011102
|
Derhasat Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599867
|
|
Derhasat Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-004/637
(Simborgaon)
|
0402003000NRG23250720220208678
|
25/07/2022
|
Punam Basumatary
|
0402003WL011107
|
Punam Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599890
|
|
Punam Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-004/637
(Simborgaon)
|
0402003000NRG23250720220208679
|
25/07/2022
|
Rustam Mashahary
|
0402003WL011107
|
Rustam Mashahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599891
|
|
Rustam Mashahary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-007/109
(Simborgaon)
|
0402003000NRG23250720220208638
|
25/07/2022
|
PREMLAL BRAHMA
|
0402003WL011099
|
PREMLAL BRAHMA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599907
|
|
PREMLAL BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-007/111
(Simborgaon)
|
0402003000NRG23250720220208605
|
25/07/2022
|
GWGWM ISLARY
|
0402003WL011096
|
GWGWM ISLARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599909
|
|
GWGWM ISLARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-007/128
(Simborgaon)
|
0402003000NRG23250720220208639
|
25/07/2022
|
CHAKRAMANI ISLARY
|
0402003WL011099
|
CHAKRAMANI ISLARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599870
|
|
CHAKRAMANI ISLARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-007/149
(Simborgaon)
|
0402003000NRG23250720220208582
|
25/07/2022
|
Hiralal Islary
|
0402003WL011090
|
Hiralal Islary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599879
|
|
Hiralal Islary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-007/167
(Simborgaon)
|
0402003000NRG23250720220208642
|
25/07/2022
|
Ansula Basumatary
|
0402003WL011099
|
Ansula Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599868
|
|
Ansula Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-007/179
(Simborgaon)
|
0402003000NRG23250720220208607
|
25/07/2022
|
Huma Basumatary
|
0402003WL011096
|
Huma Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599869
|
|
Huma Basumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-007/61
(Simborgaon)
|
0402003000NRG23250720220208609
|
25/07/2022
|
ALU BASUMATARY
|
0402003WL011096
|
ALU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599908
|
|
ALU BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-013/1353
(Simborgaon)
|
0402003000NRG23250720220208557
|
25/07/2022
|
PANIBHANU BIBI
|
0402003WL011085
|
PANIBHANU BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599880
|
|
PANIBHANU BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-013/1353
(Simborgaon)
|
0402003000NRG23250720220208556
|
25/07/2022
|
ROHIMUDDIN SK
|
0402003WL011085
|
ROHIMUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599910
|
|
ROHIMUDDIN SK
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-013/1359
(Simborgaon)
|
0402003000NRG23250720220208592
|
25/07/2022
|
MAMIRAN BIBI
|
0402003WL011092
|
MAMIRAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599881
|
|
MAMIRAN BIBI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-013/1359
(Simborgaon)
|
0402003000NRG23250720220208591
|
25/07/2022
|
OMAR ALI SK
|
0402003WL011092
|
OMAR ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599912
|
|
OMAR ALI SK
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-013/1369
(Simborgaon)
|
0402003000NRG23250720220208699
|
25/07/2022
|
SAIDUL SK
|
0402003WL011110
|
SAIDUL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599906
|
|
SAIDUL SK
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-013/1369
(Simborgaon)
|
0402003000NRG23250720220208700
|
25/07/2022
|
SAJIA BIBI
|
0402003WL011110
|
SAJIA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599873
|
|
SAJIA BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-013/1390
(Simborgaon)
|
0402003000NRG23250720220208663
|
25/07/2022
|
AMALA NARZARY
|
0402003WL011102
|
AMALA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599866
|
|
AMALA NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-013/1409
(Simborgaon)
|
0402003000NRG23250720220208718
|
25/07/2022
|
DEMA NARZARY
|
0402003WL011112
|
DEMA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599889
|
|
DEMA NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-013/1409
(Simborgaon)
|
0402003000NRG23250720220208719
|
25/07/2022
|
RAMELA NARZARY
|
0402003WL011112
|
RAMELA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599888
|
|
RAMELA NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-013/1415
(Simborgaon)
|
0402003000NRG23250720220208593
|
25/07/2022
|
HALIMON BIBI
|
0402003WL011092
|
HALIMON BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599911
|
|
HALIMON BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-013/1415
(Simborgaon)
|
0402003000NRG23250720220208594
|
25/07/2022
|
IMAN ALI
|
0402003WL011092
|
IMAN ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599885
|
|
IMAN ALI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-013/261
(Simborgaon)
|
0402003000NRG23250720220208683
|
25/07/2022
|
Sakina Bibi
|
0402003WL011107
|
Sakina Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599872
|
|
Sakina Bibi
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-013/285
(Simborgaon)
|
0402003000NRG23250720220208558
|
25/07/2022
|
KULCHAN BEWA
|
0402003WL011085
|
KULCHAN BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599857
|
|
KULCHAN BEWA
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-013/285
(Simborgaon)
|
0402003000NRG23250720220208559
|
25/07/2022
|
USMAN GONI
|
0402003WL011085
|
USMAN GONI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599878
|
|
USMAN GONI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-013/287
(Simborgaon)
|
0402003000NRG23250720220208570
|
25/07/2022
|
JOHIRUL SK
|
0402003WL011087
|
JOHIRUL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599854
|
|
JOHIRUL SK
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-013/307
(Simborgaon)
|
0402003000NRG23250720220208684
|
25/07/2022
|
NURJAN BIBI
|
0402003WL011107
|
NURJAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599884
|
|
NURJAN BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-013/311
(Simborgaon)
|
0402003000NRG23250720220208571
|
25/07/2022
|
ROFIKUL ALI
|
0402003WL011087
|
ROFIKUL ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599875
|
|
ROFIKUL ALI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-013/315
(Simborgaon)
|
0402003000NRG23250720220208701
|
25/07/2022
|
HASMAD SK
|
0402003WL011110
|
HASMAD SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599860
|
|
HASMAD SK
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-013/315
(Simborgaon)
|
0402003000NRG23250720220208702
|
25/07/2022
|
MORIAM BIBI
|
0402003WL011110
|
MORIAM BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599882
|
|
MORIAM BIBI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-013/342
(Simborgaon)
|
0402003000NRG23250720220208561
|
25/07/2022
|
Chabiran Bibi
|
0402003WL011085
|
Chabiran Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599874
|
|
Chabiran Bibi
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-013/342
(Simborgaon)
|
0402003000NRG23250720220208560
|
25/07/2022
|
USMAN ALI PAROMANIK
|
0402003WL011085
|
USMAN ALI PAROMANIK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599864
|
|
USMAN ALI PAROMANIK
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-009-013/348
(Simborgaon)
|
0402003000NRG23250720220208703
|
25/07/2022
|
MAYNAL SK
|
0402003WL011110
|
MAYNAL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599858
|
|
MAYNAL SK
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-013/355
(Simborgaon)
|
0402003000NRG23250720220208720
|
25/07/2022
|
RASIDA BIBI
|
0402003WL011112
|
RASIDA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599905
|
|
RASIDA BIBI
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-009-013/359
(Simborgaon)
|
0402003000NRG23250720220208563
|
25/07/2022
|
ANNA BIBI
|
0402003WL011085
|
ANNA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599876
|
|
ANNA BIBI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-013/359
(Simborgaon)
|
0402003000NRG23250720220208562
|
25/07/2022
|
CHAFIUL PARAMANIK
|
0402003WL011085
|
CHAFIUL PARAMANIK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599859
|
|
CHAFIUL PARAMANIK
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-013/365
(Simborgaon)
|
0402003000NRG23250720220208573
|
25/07/2022
|
ABDUL ABAL SK
|
0402003WL011087
|
ABDUL ABAL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599871
|
|
ABDUL ABAL SK
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-013/365
(Simborgaon)
|
0402003000NRG23250720220208574
|
25/07/2022
|
MONIRUL ISLAM
|
0402003WL011087
|
MONIRUL ISLAM
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599894
|
|
MONIRUL ISLAM
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-013/365
(Simborgaon)
|
0402003000NRG23250720220208572
|
25/07/2022
|
ROFIKUL ISLAM SK
|
0402003WL011087
|
ROFIKUL ISLAM SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599913
|
|
ROFIKUL ISLAM SK
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-013/366
(Simborgaon)
|
0402003000NRG23250720220208587
|
25/07/2022
|
AIVAN BIBI
|
0402003WL011090
|
AIVAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599883
|
|
AIVAN BIBI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-013/366
(Simborgaon)
|
0402003000NRG23250720220208586
|
25/07/2022
|
BACHER ALI
|
0402003WL011090
|
BACHER ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599855
|
|
BACHER ALI
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-009-013/370
(Simborgaon)
|
0402003000NRG23250720220208597
|
25/07/2022
|
MOGIRAN BIBI
|
0402003WL011092
|
MOGIRAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599862
|
|
MOGIRAN BIBI
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-009-013/371
(Simborgaon)
|
0402003000NRG23250720220208721
|
25/07/2022
|
AKABOR ALI
|
0402003WL011112
|
AKABOR ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599853
|
|
AKABOR ALI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-009-013/371
(Simborgaon)
|
0402003000NRG23250720220208722
|
25/07/2022
|
FULBAR ALI
|
0402003WL011112
|
FULBAR ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599886
|
|
FULBAR ALI
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-009-013/372
(Simborgaon)
|
0402003000NRG23250720220208704
|
25/07/2022
|
RAJAB ALI SK
|
0402003WL011110
|
RAJAB ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599856
|
|
RAJAB ALI SK
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-009-013/376
(Simborgaon)
|
0402003000NRG23250720220208565
|
25/07/2022
|
HAZARA BIBI
|
0402003WL011085
|
HAZARA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599904
|
|
HAZARA BIBI
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-009-013/376
(Simborgaon)
|
0402003000NRG23250720220208564
|
25/07/2022
|
INACH ALI
|
0402003WL011085
|
INACH ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599914
|
|
INACH ALI
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-009-013/390
(Simborgaon)
|
0402003000NRG23250720220208566
|
25/07/2022
|
NURUL ALI SK
|
0402003WL011085
|
NURUL ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599861
|
|
NURUL ALI SK
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-009-013/394
(Simborgaon)
|
0402003000NRG23250720220208705
|
25/07/2022
|
AHED ALI SK
|
0402003WL011110
|
AHED ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599863
|
|
AHED ALI SK
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-009-013/394
(Simborgaon)
|
0402003000NRG23250720220208706
|
25/07/2022
|
JOYGUN BIBI
|
0402003WL011110
|
JOYGUN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599877
|
|
JOYGUN BIBI
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-009-013/396
(Simborgaon)
|
0402003000NRG23250720220209099
|
25/07/2022
|
REHANA BIBI
|
0402003WL011160
|
REHANA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599887
|
|
REHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
55
|
Kokrajhar
|
AS-02-003-009-001/126
(Simborgaon)
|
0402003000NRG23250720220208734
|
25/07/2022
|
Munggali Besra
|
0402003WL011114
|
Munggali Besra
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599896
|
|
Munggali Besra
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-009-001/328
(Simborgaon)
|
0402003000NRG23250720220208751
|
25/07/2022
|
BAYALA HEMBROM
|
0402003WL011117
|
BAYALA HEMBROM
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599901
|
|
BAYALA HEMBROM
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-009-001/392
(Simborgaon)
|
0402003000NRG23250720220208792
|
25/07/2022
|
Kandon Mardi
|
0402003WL011122
|
Kandon Mardi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599900
|
|
Kandon Mardi
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-009-001/461
(Simborgaon)
|
0402003000NRG23250720220208748
|
25/07/2022
|
DELKO HEMBROM
|
0402003WL011115
|
DELKO HEMBROM
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599902
|
|
DELKO HEMBROM
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-009-002/221
(Simborgaon)
|
0402003000NRG23250720220208656
|
25/07/2022
|
RABIYA BIBI
|
0402003WL011102
|
RABIYA BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599898
|
|
RABIYA BIBI
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-009-002/282
(Simborgaon)
|
0402003000NRG23250720220208658
|
25/07/2022
|
SAHA ALI AKOND
|
0402003WL011102
|
SAHA ALI AKOND
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599899
|
|
SAHA ALI AKOND
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-009-002/69
(Simborgaon)
|
0402003000NRG23250720220208659
|
25/07/2022
|
ACHIYA BIBI
|
0402003WL011102
|
ACHIYA BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599897
|
|
ACHIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
62
|
Kokrajhar
|
AS-02-003-009-001/247
(Simborgaon)
|
0402003000NRG23250720220208798
|
25/07/2022
|
HAREN MURMU
|
0402003WL011123
|
HAREN MURMU
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599915
|
|
HAREN MURMU
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-009-001/335
(Simborgaon)
|
0402003000NRG23250720220208771
|
25/07/2022
|
CHAMAI HASDA
|
0402003WL011119
|
CHAMAI HASDA
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599903
|
|
CHAMAI HASDA
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-009-001/343
(Simborgaon)
|
0402003000NRG23250720220208726
|
25/07/2022
|
LAKSHIRAM HEMBROM
|
0402003WL011113
|
LAKSHIRAM HEMBROM
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599916
|
|
LAKSHIRAM HEMBROM
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-009-001/363
(Simborgaon)
|
0402003000NRG23250720220208814
|
25/07/2022
|
HAKIM MARDI
|
0402003WL011125
|
HAKIM MARDI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599917
|
|
HAKIM MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
66
|
Kokrajhar
|
AS-02-003-009-001/102-A
(Simborgaon)
|
0402003000NRG23250720220208750
|
25/07/2022
|
Hopna Kisku
|
0402003WL011117
|
Hopna Kisku
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599924
|
|
Hopna Kisku
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-009-001/13
(Simborgaon)
|
0402003000NRG23250720220208780
|
25/07/2022
|
Mati Hembrom
|
0402003WL011120
|
Mati Hembrom
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599928
|
|
Mati Hembrom
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-009-001/13
(Simborgaon)
|
0402003000NRG23250720220208779
|
25/07/2022
|
Ram Tudu
|
0402003WL011120
|
Ram Tudu
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599919
|
|
Ram Tudu
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-009-001/150
(Simborgaon)
|
0402003000NRG23250720220208758
|
25/07/2022
|
Mondol Tudu
|
0402003WL011118
|
Mondol Tudu
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599923
|
|
Mondol Tudu
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-009-001/170
(Simborgaon)
|
0402003000NRG23250720220208796
|
25/07/2022
|
MALOTI HEMBROM
|
0402003WL011123
|
MALOTI HEMBROM
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599918
|
|
MALOTI HEMBROM
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-009-001/30
(Simborgaon)
|
0402003000NRG23250720220208784
|
25/07/2022
|
Lakhan Murmu
|
0402003WL011120
|
Lakhan Murmu
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599921
|
|
Lakhan Murmu
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-009-001/67
(Simborgaon)
|
0402003000NRG23250720220208650
|
25/07/2022
|
Banipash Hembram
|
0402003WL011101
|
Banipash Hembram
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599920
|
|
Banipash Hembram
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-009-002/271
(Simborgaon)
|
0402003000NRG23250720220208763
|
25/07/2022
|
MANGAL MARDI
|
0402003WL011118
|
MANGAL MARDI
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599926
|
|
MANGAL MARDI
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-009-003/18
(Simborgaon)
|
0402003000NRG23250720220208653
|
25/07/2022
|
Fagun Basumatary
|
0402003WL011101
|
Fagun Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599922
|
|
Fagun Basumatary
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-009-003/18
(Simborgaon)
|
0402003000NRG23250720220208654
|
25/07/2022
|
Swmle Basumatary
|
0402003WL011101
|
Swmle Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599927
|
|
Swmle Basumatary
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-009-004/405
(Simborgaon)
|
0402003000NRG23250720220208661
|
25/07/2022
|
TAPACHI MASHAHARY
|
0402003WL011102
|
TAPACHI MASHAHARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599925
|
|
TAPACHI MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
77
|
Kokrajhar
|
AS-02-003-009-001/403
(Simborgaon)
|
0402003000NRG23250720220208729
|
25/07/2022
|
Budharai Hembrom
|
0402003WL011113
|
Budharai Hembrom
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599930
|
|
Budharai Hembrom
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-009-002/419
(Simborgaon)
|
0402003000NRG23250720220208764
|
25/07/2022
|
MUNI MARDI
|
0402003WL011118
|
MUNI MARDI
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599929
|
|
MUNI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
79
|
Kokrajhar
|
AS-02-003-009-001/123
(Simborgaon)
|
0402003000NRG23250720220208812
|
25/07/2022
|
Hopna Murmu
|
0402003WL011125
|
Hopna Murmu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599931
|
|
MR HOPNA MURMU
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-009-001/180
(Simborgaon)
|
0402003000NRG23250720220208766
|
25/07/2022
|
PROMILA HASDA
|
0402003WL011119
|
PROMILA HASDA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599959
|
|
MRS PROMILA HASDA
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-009-001/205
(Simborgaon)
|
0402003000NRG23250720220208783
|
25/07/2022
|
Bale Soren
|
0402003WL011120
|
Bale Soren
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599962
|
|
MRS BALE SOREN
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-009-001/205
(Simborgaon)
|
0402003000NRG23250720220208782
|
25/07/2022
|
Roben Tudu
|
0402003WL011120
|
Roben Tudu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599941
|
|
MR ROBEN TUDU
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-009-001/247
(Simborgaon)
|
0402003000NRG23250720220208799
|
25/07/2022
|
Maloti Baskey
|
0402003WL011123
|
Maloti Baskey
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599934
|
|
MRS MALOTI BASKY
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-009-001/30
(Simborgaon)
|
0402003000NRG23250720220208785
|
25/07/2022
|
Maidi Hembrom
|
0402003WL011120
|
Maidi Hembrom
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599965
|
|
MRS MAIDI HEMBRAM
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-009-001/335
(Simborgaon)
|
0402003000NRG23250720220208772
|
25/07/2022
|
SHUMI SOREN
|
0402003WL011119
|
SHUMI SOREN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599960
|
|
MRS SHUMI SOREN
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-009-001/341
(Simborgaon)
|
0402003000NRG23250720220208752
|
25/07/2022
|
KANDANA HASDA
|
0402003WL011117
|
KANDANA HASDA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599964
|
|
SHRI KANDANA HASDA
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-009-001/341
(Simborgaon)
|
0402003000NRG23250720220208753
|
25/07/2022
|
SURUJMUNI TUDU
|
0402003WL011117
|
SURUJMUNI TUDU
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599949
|
|
MRS SURUJMUNI TUDU
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-009-001/343
(Simborgaon)
|
0402003000NRG23250720220208727
|
25/07/2022
|
BALKE HASDA
|
0402003WL011113
|
BALKE HASDA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599963
|
|
MRS BALKE HASDA
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-009-001/38
(Simborgaon)
|
0402003000NRG23250720220208739
|
25/07/2022
|
Sumila Hasda
|
0402003WL011114
|
Sumila Hasda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599933
|
|
MRS SAMILA HASDA
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-009-001/458
(Simborgaon)
|
0402003000NRG23250720220208746
|
25/07/2022
|
Lakesh Murmu
|
0402003WL011115
|
Lakesh Murmu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599938
|
|
MR LAKESH MURMU
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-009-001/462
(Simborgaon)
|
0402003000NRG23250720220208754
|
25/07/2022
|
BIKIRAM MARDI
|
0402003WL011117
|
BIKIRAM MARDI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599936
|
|
MR BIKIRAM MARDI
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-009-001/87
(Simborgaon)
|
0402003000NRG23250720220208760
|
25/07/2022
|
Manke Hasda
|
0402003WL011118
|
Manke Hasda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599943
|
|
MRS MANKE HASDA
|
()
|
|
93
|
Kokrajhar
|
AS-02-003-009-001/99
(Simborgaon)
|
0402003000NRG23250720220208776
|
25/07/2022
|
Raju Hembrom
|
0402003WL011119
|
Raju Hembrom
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599956
|
|
SHRI RAJU HEMBROM
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-009-002/221
(Simborgaon)
|
0402003000NRG23250720220208655
|
25/07/2022
|
NASER FOKIR
|
0402003WL011102
|
NASER FOKIR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599945
|
|
MR NASER FAKIR
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-009-002/231
(Simborgaon)
|
0402003000NRG23250720220208674
|
25/07/2022
|
HONIFUDDIN FOKIR
|
0402003WL011107
|
HONIFUDDIN FOKIR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599946
|
|
MR HANIFUDDIN FOKIR
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-009-002/231
(Simborgaon)
|
0402003000NRG23250720220208675
|
25/07/2022
|
MOMOTAZ BIBI
|
0402003WL011107
|
MOMOTAZ BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599951
|
|
MRS MAMATAJ BIBI
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-009-002/247
(Simborgaon)
|
0402003000NRG23250720220208651
|
25/07/2022
|
JAMAL MANDAL
|
0402003WL011101
|
JAMAL MANDAL
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599947
|
|
MR JAMAL MANDAL
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-009-002/247
(Simborgaon)
|
0402003000NRG23250720220208652
|
25/07/2022
|
SARVANU BIBI
|
0402003WL011101
|
SARVANU BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599952
|
|
MRS SHAB BHANU BIBI
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-009-002/282
(Simborgaon)
|
0402003000NRG23250720220208657
|
25/07/2022
|
TACHIRAN BIBI
|
0402003WL011102
|
TACHIRAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599958
|
|
MRS TACHIRAN BIBI
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-009-002/325
(Simborgaon)
|
0402003000NRG23250720220208756
|
25/07/2022
|
KARUNA HEMBROM
|
0402003WL011117
|
KARUNA HEMBROM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599948
|
|
MRS KARUNA HEMBRAM
|
()
|
|
101
|
Kokrajhar
|
AS-02-003-009-002/325
(Simborgaon)
|
0402003000NRG23250720220208757
|
25/07/2022
|
Renuka Hasda
|
0402003WL011117
|
Renuka Hasda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599957
|
|
MISS RENUKA HASDA
|
()
|
|
102
|
Kokrajhar
|
AS-02-003-009-002/62
(Simborgaon)
|
0402003000NRG23250720220208677
|
25/07/2022
|
Kutful Bibi
|
0402003WL011107
|
Kutful Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599944
|
|
MRS KARPUL BIBI
|
()
|
|
103
|
Kokrajhar
|
AS-02-003-009-004/405
(Simborgaon)
|
0402003000NRG23250720220208662
|
25/07/2022
|
PRADIP MASHAHARY
|
0402003WL011102
|
PRADIP MASHAHARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599937
|
|
MR PRADIP MASHAHARY
|
()
|
|
104
|
Kokrajhar
|
AS-02-003-009-007/121
(Simborgaon)
|
0402003000NRG23250720220208581
|
25/07/2022
|
DUMA BASUMATARY
|
0402003WL011090
|
DUMA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599940
|
|
MRS DUMA BASUMATARY
|
()
|
|
105
|
Kokrajhar
|
AS-02-003-009-007/1353
(Simborgaon)
|
0402003000NRG23250720220208641
|
25/07/2022
|
BIHULA BASUMATARY
|
0402003WL011099
|
BIHULA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599966
|
|
MRS BIHULA BASUMATARY
|
()
|
|
106
|
Kokrajhar
|
AS-02-003-009-007/145
(Simborgaon)
|
0402003000NRG23250720220208606
|
25/07/2022
|
Bujaigra Narzary
|
0402003WL011096
|
Bujaigra Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599932
|
|
MR BUJAIGRA NARJARY
|
()
|
|
107
|
Kokrajhar
|
AS-02-003-009-007/48
(Simborgaon)
|
0402003000NRG23250720220208643
|
25/07/2022
|
Anla Narzary
|
0402003WL011099
|
Anla Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599942
|
|
MR ANLA NARZARY
|
()
|
|
108
|
Kokrajhar
|
AS-02-003-009-013/20
(Simborgaon)
|
0402003000NRG23250720220208596
|
25/07/2022
|
Haliman Bibi
|
0402003WL011092
|
Haliman Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599955
|
|
MRS HALIMAN BIBI
|
()
|
|
109
|
Kokrajhar
|
AS-02-003-009-013/377
(Simborgaon)
|
0402003000NRG23250720220208723
|
25/07/2022
|
ABDUL SAMAL SK
|
0402003WL011112
|
ABDUL SAMAL SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599950
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
110
|
Kokrajhar
|
AS-02-003-009-013/396
(Simborgaon)
|
0402003000NRG23250720220209098
|
25/07/2022
|
SAHITAN BEWA
|
0402003WL011160
|
SAHITAN BEWA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599935
|
|
MRS SAHITAN BEWA
|
()
|
|
111
|
Kokrajhar
|
AS-02-003-009-013/420
(Simborgaon)
|
0402003000NRG23250720220208576
|
25/07/2022
|
MATALEB SHEIKH
|
0402003WL011087
|
MATALEB SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599961
|
|
MR MATELEB SHEIKH
|
()
|
|
112
|
Kokrajhar
|
AS-02-003-009-013/423
(Simborgaon)
|
0402003000NRG23250720220208598
|
25/07/2022
|
AMINA BIBI
|
0402003WL011092
|
AMINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599953
|
|
MRS AMENA BIBI
|
()
|
|
113
|
Kokrajhar
|
AS-02-003-009-013/435
(Simborgaon)
|
0402003000NRG23250720220209101
|
25/07/2022
|
ALIMON BIBI
|
0402003WL011160
|
ALIMON BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599954
|
|
MRS ALIMAN BIBI
|
()
|
|
114
|
Kokrajhar
|
AS-02-003-009-013/435
(Simborgaon)
|
0402003000NRG23250720220209100
|
25/07/2022
|
SURAJ ALI SHEIKH
|
0402003WL011160
|
SURAJ ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599939
|
|
MR SURASH ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
115
|
Kokrajhar
|
AS-02-003-009-001/108
(Simborgaon)
|
0402003000NRG23250720220208778
|
25/07/2022
|
Shukama Hembram
|
0402003WL011120
|
Shukama Hembram
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599978
|
|
MRS SHUKAMA HEMBRAM
|
()
|
|
116
|
Kokrajhar
|
AS-02-003-009-001/149
(Simborgaon)
|
0402003000NRG23250720220208744
|
25/07/2022
|
Lakshan Hasda
|
0402003WL011115
|
Lakshan Hasda
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599970
|
|
MR LAKSHAN HASDA
|
()
|
|
117
|
Kokrajhar
|
AS-02-003-009-001/1509
(Simborgaon)
|
0402003000NRG23250720220208813
|
25/07/2022
|
Emanuel Hasda
|
0402003WL011125
|
Emanuel Hasda
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599975
|
|
MR EMANUEL HASDA
|
()
|
|
118
|
Kokrajhar
|
AS-02-003-009-001/155
(Simborgaon)
|
0402003000NRG23250720220209103
|
25/07/2022
|
Lakshi Murmu
|
0402003WL011162
|
Lakshi Murmu
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599981
|
|
MRS LAKSHI MURMU
|
()
|
|
119
|
Kokrajhar
|
AS-02-003-009-001/169
(Simborgaon)
|
0402003000NRG23250720220208781
|
25/07/2022
|
JANALI HASDA
|
0402003WL011120
|
JANALI HASDA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599979
|
|
MRS JANALI HASDA
|
()
|
|
120
|
Kokrajhar
|
AS-02-003-009-001/177
(Simborgaon)
|
0402003000NRG23250720220208735
|
25/07/2022
|
GAMALION HEMBROM
|
0402003WL011114
|
GAMALION HEMBROM
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599968
|
|
MR GAMALION HEMBROM
|
()
|
|
121
|
Kokrajhar
|
AS-02-003-009-001/180
(Simborgaon)
|
0402003000NRG23250720220208765
|
25/07/2022
|
SAJEN HASDA
|
0402003WL011119
|
SAJEN HASDA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599988
|
|
MR SAJEN HASDA
|
()
|
|
122
|
Kokrajhar
|
AS-02-003-009-001/213
(Simborgaon)
|
0402003000NRG23250720220208725
|
25/07/2022
|
Hopna Mardi
|
0402003WL011113
|
Hopna Mardi
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599976
|
|
MR HAPNA MARDI
|
()
|
|
123
|
Kokrajhar
|
AS-02-003-009-001/229
(Simborgaon)
|
0402003000NRG23250720220208770
|
25/07/2022
|
MANONJOY HEMBROM
|
0402003WL011119
|
MANONJOY HEMBROM
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599969
|
|
MR MONONJOY HEMBROM
|
()
|
|
124
|
Kokrajhar
|
AS-02-003-009-001/229
(Simborgaon)
|
0402003000NRG23250720220208769
|
25/07/2022
|
PAKLU HASDA
|
0402003WL011119
|
PAKLU HASDA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599972
|
|
MRS PAKLU HASDA
|
()
|
|
125
|
Kokrajhar
|
AS-02-003-009-001/23
(Simborgaon)
|
0402003000NRG23250720220208646
|
25/07/2022
|
Binod Murmu
|
0402003WL011101
|
Binod Murmu
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599990
|
|
MR BINOD MURMU
|
()
|
|
126
|
Kokrajhar
|
AS-02-003-009-001/330
(Simborgaon)
|
0402003000NRG23250720220209104
|
25/07/2022
|
SEKENDRA HEMBROM
|
0402003WL011162
|
SEKENDRA HEMBROM
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599984
|
|
MR CHEKENDRA HEMBRAM
|
()
|
|
127
|
Kokrajhar
|
AS-02-003-009-001/340
(Simborgaon)
|
0402003000NRG23250720220208800
|
25/07/2022
|
SUNIRAM HASDA
|
0402003WL011123
|
SUNIRAM HASDA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599983
|
|
MR SANIRAM HASDA
|
()
|
|
128
|
Kokrajhar
|
AS-02-003-009-001/340
(Simborgaon)
|
0402003000NRG23250720220208801
|
25/07/2022
|
SUNITA MARDI
|
0402003WL011123
|
SUNITA MARDI
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599985
|
|
MRS SUNITA MARDI
|
()
|
|
129
|
Kokrajhar
|
AS-02-003-009-001/394
(Simborgaon)
|
0402003000NRG23250720220208759
|
25/07/2022
|
Raja Hembrom
|
0402003WL011118
|
Raja Hembrom
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599982
|
|
MR RAJA HEMBRAM
|
()
|
|
130
|
Kokrajhar
|
AS-02-003-009-001/442
(Simborgaon)
|
0402003000NRG23250720220208816
|
25/07/2022
|
Bina Mardi
|
0402003WL011125
|
Bina Mardi
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599987
|
|
MRS BINA MARDI
|
()
|
|
131
|
Kokrajhar
|
AS-02-003-009-001/442
(Simborgaon)
|
0402003000NRG23250720220208817
|
25/07/2022
|
Sorola Hasda
|
0402003WL011125
|
Sorola Hasda
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599977
|
|
MISS SARALA HASDA
|
()
|
|
132
|
Kokrajhar
|
AS-02-003-009-001/443
(Simborgaon)
|
0402003000NRG23250720220208740
|
25/07/2022
|
Mukhi Hasda
|
0402003WL011114
|
Mukhi Hasda
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599973
|
|
MRS MUKHI HASDA
|
()
|
|
133
|
Kokrajhar
|
AS-02-003-009-001/458
(Simborgaon)
|
0402003000NRG23250720220208747
|
25/07/2022
|
Janali Murmu
|
0402003WL011115
|
Janali Murmu
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599989
|
|
MRS JANALI MURMU
|
()
|
|
134
|
Kokrajhar
|
AS-02-003-009-001/76
(Simborgaon)
|
0402003000NRG23250720220208773
|
25/07/2022
|
Bishu Mardi
|
0402003WL011119
|
Bishu Mardi
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599986
|
|
MR BISHU MARDI
|
()
|
|
135
|
Kokrajhar
|
AS-02-003-009-001/78
(Simborgaon)
|
0402003000NRG23250720220208741
|
25/07/2022
|
Budhrai Murmu
|
0402003WL011114
|
Budhrai Murmu
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599967
|
|
MR BUDHRAI MURMU
|
()
|
|
136
|
Kokrajhar
|
AS-02-003-009-002/143
(Simborgaon)
|
0402003000NRG23250720220208761
|
25/07/2022
|
RIBULAL HEMBROM
|
0402003WL011118
|
RIBULAL HEMBROM
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599974
|
|
MR RIBULAL HEMBROM
|
()
|
|
137
|
Kokrajhar
|
AS-02-003-009-002/144
(Simborgaon)
|
0402003000NRG23250720220208793
|
25/07/2022
|
SOLMA MURMU
|
0402003WL011122
|
SOLMA MURMU
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599971
|
|
MRS SOLMA MURMU
|
()
|
|
138
|
Kokrajhar
|
AS-02-003-009-007/99
(Simborgaon)
|
0402003000NRG23250720220208610
|
25/07/2022
|
NIBULA BASUMATARY
|
0402003WL011096
|
NIBULA BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599980
|
|
MRS NIBULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
139
|
Kokrajhar
|
AS-02-003-009-007/100-A
(Simborgaon)
|
0402003000NRG23250720220208637
|
25/07/2022
|
Sanaram Basumatary
|
0402003WL011099
|
Sanaram Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599991
|
|
MR SONARAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
140
|
Kokrajhar
|
AS-02-003-009-001/103-A
(Simborgaon)
|
0402003000NRG23250720220208743
|
25/07/2022
|
Suni Hembram
|
0402003WL011115
|
Suni Hembram
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599834
|
|
SUNI HEMBRAM
|
()
|
|
141
|
Kokrajhar
|
AS-02-003-009-001/111
(Simborgaon)
|
0402003000NRG23250720220208715
|
25/07/2022
|
Rani Murmu
|
0402003WL011112
|
Rani Murmu
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599835
|
|
RANI MURMU
|
()
|
|
142
|
Kokrajhar
|
AS-02-003-009-001/134
(Simborgaon)
|
0402003000NRG23250720220208788
|
25/07/2022
|
Nilima Kisku
|
0402003WL011122
|
Nilima Kisku
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599831
|
|
NILIMA KISKU
|
()
|
|
143
|
Kokrajhar
|
AS-02-003-009-001/19
(Simborgaon)
|
0402003000NRG23250720220208717
|
25/07/2022
|
Lili Hembrom
|
0402003WL011112
|
Lili Hembrom
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599847
|
|
LILI HEMBROM
|
()
|
|
144
|
Kokrajhar
|
AS-02-003-009-001/22
(Simborgaon)
|
0402003000NRG23250720220208768
|
25/07/2022
|
Singha Tudu
|
0402003WL011119
|
Singha Tudu
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599839
|
|
SINGAHA TUDU
|
()
|
|
145
|
Kokrajhar
|
AS-02-003-009-001/23
(Simborgaon)
|
0402003000NRG23250720220208647
|
25/07/2022
|
Bahamuni Hasda
|
0402003WL011101
|
Bahamuni Hasda
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599837
|
|
BAHAMUNI HASDA
|
()
|
|
146
|
Kokrajhar
|
AS-02-003-009-001/363
(Simborgaon)
|
0402003000NRG23250720220208815
|
25/07/2022
|
MUNGLI SOREN
|
0402003WL011125
|
MUNGLI SOREN
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599830
|
|
MUNGLI SOREN
|
()
|
|
147
|
Kokrajhar
|
AS-02-003-009-001/377
(Simborgaon)
|
0402003000NRG23250720220208736
|
25/07/2022
|
BINOD MARDI
|
0402003WL011114
|
BINOD MARDI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599842
|
|
BINOD MARDI
|
()
|
|
148
|
Kokrajhar
|
AS-02-003-009-001/377
(Simborgaon)
|
0402003000NRG23250720220208737
|
25/07/2022
|
SANTILATA HEMBROM
|
0402003WL011114
|
SANTILATA HEMBROM
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599843
|
|
SHANTILATA HEMBRAM
|
()
|
|
149
|
Kokrajhar
|
AS-02-003-009-001/403
(Simborgaon)
|
0402003000NRG23250720220208728
|
25/07/2022
|
Muni Soren
|
0402003WL011113
|
Muni Soren
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599836
|
|
MUNI SOREN
|
()
|
|
150
|
Kokrajhar
|
AS-02-003-009-001/42
(Simborgaon)
|
0402003000NRG23250720220208649
|
25/07/2022
|
HARO MURMU
|
0402003WL011101
|
HARO MURMU
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599850
|
|
HARO MURMU
|
()
|
|
151
|
Kokrajhar
|
AS-02-003-009-001/76
(Simborgaon)
|
0402003000NRG23250720220208774
|
25/07/2022
|
Kirimuni Soren
|
0402003WL011119
|
Kirimuni Soren
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599833
|
|
KIRIMUNI SOREN
|
()
|
|
152
|
Kokrajhar
|
AS-02-003-009-001/98
(Simborgaon)
|
0402003000NRG23250720220208755
|
25/07/2022
|
Mana Murmu
|
0402003WL011117
|
Mana Murmu
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599851
|
|
MANO MURMU
|
()
|
|
153
|
Kokrajhar
|
AS-02-003-009-002/142
(Simborgaon)
|
0402003000NRG23250720220208730
|
25/07/2022
|
SURMILA MURMU
|
0402003WL011113
|
SURMILA MURMU
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599832
|
|
SARMILA MURMU
|
()
|
|
154
|
Kokrajhar
|
AS-02-003-009-002/143
(Simborgaon)
|
0402003000NRG23250720220208762
|
25/07/2022
|
Maino Mardi
|
0402003WL011118
|
Maino Mardi
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599838
|
|
MAINO MARDI
|
()
|
|
155
|
Kokrajhar
|
AS-02-003-009-002/318
(Simborgaon)
|
0402003000NRG23250720220208732
|
25/07/2022
|
MALOTI HASDA
|
0402003WL011113
|
MALOTI HASDA
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599844
|
|
MALOTI HASDA
|
()
|
|
156
|
Kokrajhar
|
AS-02-003-009-007/117
(Simborgaon)
|
0402003000NRG23250720220208580
|
25/07/2022
|
SURGE BASUMATARY
|
0402003WL011090
|
SURGE BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599849
|
|
SWARGHE BASUMATARY
|
()
|
|
157
|
Kokrajhar
|
AS-02-003-009-007/128
(Simborgaon)
|
0402003000NRG23250720220208640
|
25/07/2022
|
ILA ISLARY
|
0402003WL011099
|
ILA ISLARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599828
|
|
ELA ISLARY
|
()
|
|
158
|
Kokrajhar
|
AS-02-003-009-007/1355
(Simborgaon)
|
0402003000NRG23250720220208590
|
25/07/2022
|
Anil Basumatary
|
0402003WL011092
|
Anil Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599848
|
|
ANIL BASUMATARY
|
()
|
|
159
|
Kokrajhar
|
AS-02-003-009-007/181
(Simborgaon)
|
0402003000NRG23250720220208584
|
25/07/2022
|
Gaide Basumatary
|
0402003WL011090
|
Gaide Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599846
|
|
GAIDE BASUMATARY
|
()
|
|
160
|
Kokrajhar
|
AS-02-003-009-007/181
(Simborgaon)
|
0402003000NRG23250720220208583
|
25/07/2022
|
Sabin Basumatary
|
0402003WL011090
|
Sabin Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599845
|
|
SABIN BASUMATARY
|
()
|
|
161
|
Kokrajhar
|
AS-02-003-009-007/6
(Simborgaon)
|
0402003000NRG23250720220208608
|
25/07/2022
|
Kanak Basumatary
|
0402003WL011096
|
Kanak Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599829
|
|
KANAK BASUMATARY
|
()
|
|
162
|
Kokrajhar
|
AS-02-003-009-013/228
(Simborgaon)
|
0402003000NRG23250720220208681
|
25/07/2022
|
Smt. Patima Bibi
|
0402003WL011107
|
Smt. Patima Bibi
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599841
|
|
FATEMA BIBI
|
()
|
|
163
|
Kokrajhar
|
AS-02-003-009-013/267
(Simborgaon)
|
0402003000NRG23250720220208585
|
25/07/2022
|
Munjilla Bibi
|
0402003WL011090
|
Munjilla Bibi
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599840
|
|
MUNJILA BIBI
|
()
|
|
164
|
Kokrajhar
|
AS-02-003-009-013/392
(Simborgaon)
|
0402003000NRG23250720220208575
|
25/07/2022
|
SAMATOBHAN BEWA
|
0402003WL011087
|
SAMATOBHAN BEWA
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599852
|
|
SAMOTABHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
165
|
Kokrajhar
|
AS-02-003-009-001/101-A
(Simborgaon)
|
0402003000NRG23250720220208742
|
25/07/2022
|
Suna Soren
|
0402003WL011115
|
Suna Soren
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599827
|
|
Suna Soren
|
()
|
|
166
|
Kokrajhar
|
AS-02-003-009-001/108
(Simborgaon)
|
0402003000NRG23250720220208777
|
25/07/2022
|
Durga Kisku
|
0402003WL011120
|
Durga Kisku
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862600000
|
|
Durga Kisku
|
()
|
|
167
|
Kokrajhar
|
AS-02-003-009-001/111
(Simborgaon)
|
0402003000NRG23250720220208714
|
25/07/2022
|
Chanda Hembrom
|
0402003WL011112
|
Chanda Hembrom
|
00468
|
UBIN0557650
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862599995
|
A/c Blocked or Frozen
|
|
|
|
168
|
Kokrajhar
|
AS-02-003-009-001/126
(Simborgaon)
|
0402003000NRG23250720220208733
|
25/07/2022
|
Sopal Murmu
|
0402003WL011114
|
Sopal Murmu
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599994
|
|
Sopal Murmu
|
()
|
|
169
|
Kokrajhar
|
AS-02-003-009-001/127
(Simborgaon)
|
0402003000NRG23250720220208795
|
25/07/2022
|
Minakhi Murmu
|
0402003WL011123
|
Minakhi Murmu
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599997
|
|
Minakhi Murmu
|
()
|
|
170
|
Kokrajhar
|
AS-02-003-009-001/137
(Simborgaon)
|
0402003000NRG23250720220208789
|
25/07/2022
|
Mangal Baske
|
0402003WL011122
|
Mangal Baske
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599816
|
|
Mangal Baske
|
()
|
|
171
|
Kokrajhar
|
AS-02-003-009-001/152
(Simborgaon)
|
0402003000NRG23250720220208745
|
25/07/2022
|
Koren Nath
|
0402003WL011115
|
Koren Nath
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599822
|
|
Koren Nath
|
()
|
|
172
|
Kokrajhar
|
AS-02-003-009-001/16
(Simborgaon)
|
0402003000NRG23250720220208645
|
25/07/2022
|
Hopna Kisku
|
0402003WL011101
|
Hopna Kisku
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599996
|
|
Hopna Kisku
|
()
|
|
173
|
Kokrajhar
|
AS-02-003-009-001/19
(Simborgaon)
|
0402003000NRG23250720220208716
|
25/07/2022
|
Kayan Hasda
|
0402003WL011112
|
Kayan Hasda
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599823
|
|
Kayan Hasda
|
()
|
|
174
|
Kokrajhar
|
AS-02-003-009-001/22
(Simborgaon)
|
0402003000NRG23250720220208767
|
25/07/2022
|
Arjun Hembram
|
0402003WL011119
|
Arjun Hembram
|
00468
|
UBIN0557650
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862599998
|
A/c Blocked or Frozen
|
|
|
|
175
|
Kokrajhar
|
AS-02-003-009-001/353
(Simborgaon)
|
0402003000NRG23250720220208790
|
25/07/2022
|
BAJA MURMU
|
0402003WL011122
|
BAJA MURMU
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599821
|
|
BAJA MURMU
|
()
|
|
176
|
Kokrajhar
|
AS-02-003-009-001/360
(Simborgaon)
|
0402003000NRG23250720220208786
|
25/07/2022
|
SOM MARDI
|
0402003WL011120
|
SOM MARDI
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599820
|
|
SOM MARDI
|
()
|
|
177
|
Kokrajhar
|
AS-02-003-009-001/38
(Simborgaon)
|
0402003000NRG23250720220208738
|
25/07/2022
|
Kamlakanta Murmu
|
0402003WL011114
|
Kamlakanta Murmu
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862600001
|
|
Kamlakanta Murmu
|
()
|
|
178
|
Kokrajhar
|
AS-02-003-009-001/42
(Simborgaon)
|
0402003000NRG23250720220208648
|
25/07/2022
|
Phulmani Hembram
|
0402003WL011101
|
Phulmani Hembram
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599999
|
|
Phulmani Hembram
|
()
|
|
179
|
Kokrajhar
|
AS-02-003-009-001/460
(Simborgaon)
|
0402003000NRG23250720220208802
|
25/07/2022
|
JHAGURAM TUDU
|
0402003WL011123
|
JHAGURAM TUDU
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599826
|
|
JHAGURAM TUDU
|
()
|
|
180
|
Kokrajhar
|
AS-02-003-009-001/99
(Simborgaon)
|
0402003000NRG23250720220208775
|
25/07/2022
|
Sonamuni Murmu
|
0402003WL011119
|
Sonamuni Murmu
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599824
|
|
Sonamuni Murmu
|
()
|
|
181
|
Kokrajhar
|
AS-02-003-009-002/272
(Simborgaon)
|
0402003000NRG23250720220209105
|
25/07/2022
|
SIMOL SOREN
|
0402003WL011162
|
SIMOL SOREN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599814
|
|
SIMOL SOREN
|
()
|
|
182
|
Kokrajhar
|
AS-02-003-009-002/318
(Simborgaon)
|
0402003000NRG23250720220208731
|
25/07/2022
|
JIBAN SAREN
|
0402003WL011113
|
JIBAN SAREN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599815
|
|
JIBAN SAREN
|
()
|
|
183
|
Kokrajhar
|
AS-02-003-009-002/62
(Simborgaon)
|
0402003000NRG23250720220208676
|
25/07/2022
|
Afjal Mandal
|
0402003WL011107
|
Afjal Mandal
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599992
|
|
Afjal Mandal
|
()
|
|
184
|
Kokrajhar
|
AS-02-003-009-013/20
(Simborgaon)
|
0402003000NRG23250720220208595
|
25/07/2022
|
Md. Hamiruddin Sk.
|
0402003WL011092
|
Md. Hamiruddin Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599817
|
|
Md. Hamiruddin Sk.
|
()
|
|
185
|
Kokrajhar
|
AS-02-003-009-013/228
(Simborgaon)
|
0402003000NRG23250720220208680
|
25/07/2022
|
Md. Ussain Ali Sk.
|
0402003WL011107
|
Md. Ussain Ali Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862599818
|
A/c Blocked or Frozen
|
|
|
|
186
|
Kokrajhar
|
AS-02-003-009-013/261
(Simborgaon)
|
0402003000NRG23250720220208682
|
25/07/2022
|
Md. Sajahan Fokir
|
0402003WL011107
|
Md. Sajahan Fokir
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599825
|
|
Md. Sajahan Fokir
|
()
|
|
187
|
Kokrajhar
|
AS-02-003-009-013/269
(Simborgaon)
|
0402003000NRG23250720220208569
|
25/07/2022
|
Md. Jalaluddin Sk.
|
0402003WL011087
|
Md. Jalaluddin Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599819
|
|
Md. Jalaluddin Sk.
|
()
|
|
188
|
Kokrajhar
|
AS-02-003-009-013/421
(Simborgaon)
|
0402003000NRG23250720220208707
|
25/07/2022
|
GUGU ALI SHEIKH
|
0402003WL011110
|
GUGU ALI SHEIKH
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599993
|
|
GUGU ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430520
|
430520
|
|
|
|
|
|
|
|