|
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)
|
0402003000NRG23030920220261126
|
03/09/2022
|
Kanthaima Mashahary
|
0402003WL016387
|
Kanthaima Mashahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871345
|
|
Kanthaima Mashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-034-001/346
(Sijuguri)
|
0402003000NRG23030920220261167
|
03/09/2022
|
DANADHI GOYARY
|
0402003WL016391
|
DANADHI GOYARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871325
|
|
DANADHI GOYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-001/351
(Sijuguri)
|
0402003000NRG23030920220261150
|
03/09/2022
|
Sume Narzary
|
0402003WL016389
|
Sume Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871336
|
|
Sume Narzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-001/457
(Sijuguri)
|
0402003000NRG23030920220261152
|
03/09/2022
|
Badaram Gayary
|
0402003WL016389
|
Badaram Gayary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871327
|
|
Badaram Gayary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-001/459
(Sijuguri)
|
0402003000NRG23030920220261159
|
03/09/2022
|
Mira Borgayary
|
0402003WL016390
|
Mira Borgayary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871328
|
|
Mira Borgayary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-001/472
(Sijuguri)
|
0402003000NRG23030920220261178
|
03/09/2022
|
Thabra Narzary
|
0402003WL016392
|
Thabra Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871326
|
|
Thabra Narzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-001/513
(Sijuguri)
|
0402003000NRG23030920220261161
|
03/09/2022
|
Buddhadev Basumatary
|
0402003WL016390
|
Buddhadev Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871331
|
|
Buddhadev Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-001/513
(Sijuguri)
|
0402003000NRG23030920220261162
|
03/09/2022
|
Supriya Basumatary
|
0402003WL016390
|
Supriya Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871343
|
|
Supriya Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-001/532
(Sijuguri)
|
0402003000NRG23030920220261163
|
03/09/2022
|
Bibari Narzary
|
0402003WL016390
|
Bibari Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871330
|
|
Bibari Narzary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-002/1224
(Sijuguri)
|
0402003000NRG23030920220261128
|
03/09/2022
|
Ashagi Mochahary
|
0402003WL016387
|
Ashagi Mochahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871341
|
|
Ashagi Mochahary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-002/1454
(Sijuguri)
|
0402003000NRG23030920220261199
|
03/09/2022
|
Ado Basumatary
|
0402003WL016394
|
Ado Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871332
|
|
Ado Basumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-002/1456
(Sijuguri)
|
0402003000NRG23030920220261130
|
03/09/2022
|
Laila Basumatary
|
0402003WL016387
|
Laila Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871333
|
|
Laila Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-002/1459
(Sijuguri)
|
0402003000NRG23030920220261182
|
03/09/2022
|
Ajit Narzary
|
0402003WL016392
|
Ajit Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871334
|
|
Ajit Narzary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-002/1764
(Sijuguri)
|
0402003000NRG23030920220261165
|
03/09/2022
|
Mamata Basumatary
|
0402003WL016390
|
Mamata Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871339
|
|
Mamata Basumatary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-034-002/1765
(Sijuguri)
|
0402003000NRG23030920220261156
|
03/09/2022
|
Ranjila Mushahary
|
0402003WL016389
|
Ranjila Mushahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871340
|
|
Ranjila Mushahary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-034-003/329
(Sijuguri)
|
0402003000NRG23030920220261157
|
03/09/2022
|
JAYASING BASUMATARY
|
0402003WL016389
|
JAYASING BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871329
|
|
JAYASING BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-034-003/354
(Sijuguri)
|
0402003000NRG23030920220261170
|
03/09/2022
|
Thabinash Narzary
|
0402003WL016391
|
Thabinash Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871342
|
|
Thabinash Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-034-001/351
(Sijuguri)
|
0402003000NRG23030920220261149
|
03/09/2022
|
Jakang Narzary
|
0402003WL016389
|
Jakang Narzary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871337
|
|
Jakang Narzary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-034-001/628
(Sijuguri)
|
0402003000NRG23030920220261192
|
03/09/2022
|
TORLA MUCHAHARY
|
0402003WL016393
|
TORLA MUCHAHARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871338
|
|
TORLA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-034-002/1452
(Sijuguri)
|
0402003000NRG23030920220261181
|
03/09/2022
|
Sameswar Narzary
|
0402003WL016392
|
Sameswar Narzary
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871344
|
|
Sameswar Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-034-001/325
(Sijuguri)
|
0402003000NRG23030920220261122
|
03/09/2022
|
BELISRI BORGOYARY
|
0402003WL016387
|
BELISRI BORGOYARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871357
|
|
MRS BILAISHRI BARGAYARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-034-001/355
(Sijuguri)
|
0402003000NRG23030920220261176
|
03/09/2022
|
BIRBAYANA BORGAYARY
|
0402003WL016392
|
BIRBAYANA BORGAYARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871360
|
|
MRS BIRABAYANA BARGAYARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-034-001/369
(Sijuguri)
|
0402003000NRG23030920220261189
|
03/09/2022
|
LAXMI BASUMATARY
|
0402003WL016393
|
LAXMI BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871349
|
|
MRS LAKMI BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-034-001/459
(Sijuguri)
|
0402003000NRG23030920220261160
|
03/09/2022
|
Narasing Bargayary
|
0402003WL016390
|
Narasing Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871376
|
|
MR NARASING BORGAYARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-034-001/472
(Sijuguri)
|
0402003000NRG23030920220261179
|
03/09/2022
|
Kanak Narzary
|
0402003WL016392
|
Kanak Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871377
|
|
MR KANAK NARZARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-034-001/612
(Sijuguri)
|
0402003000NRG23030920220261124
|
03/09/2022
|
Tengwna bargayary
|
0402003WL016387
|
Tengwna bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871374
|
|
MR TENGWNA BARGAYARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-034-001/613
(Sijuguri)
|
0402003000NRG23030920220261153
|
03/09/2022
|
Dayaram Narzary
|
0402003WL016389
|
Dayaram Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871367
|
|
MR DAYARAM NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-034-001/626
(Sijuguri)
|
0402003000NRG23030920220261191
|
03/09/2022
|
Arga Bargayary
|
0402003WL016393
|
Arga Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871368
|
|
SHRI ARGA BORGAYARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-034-001/628
(Sijuguri)
|
0402003000NRG23030920220261193
|
03/09/2022
|
DUMPE MUCHAHARY
|
0402003WL016393
|
DUMPE MUCHAHARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871359
|
|
MRS DUMFE MASHAHARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-034-001/639
(Sijuguri)
|
0402003000NRG23030920220261195
|
03/09/2022
|
Dali Gayary
|
0402003WL016393
|
Dali Gayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871348
|
|
MRS DALI GAYARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-034-001/639
(Sijuguri)
|
0402003000NRG23030920220261194
|
03/09/2022
|
Rabiram Borgayary
|
0402003WL016393
|
Rabiram Borgayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871366
|
|
MR RABIRAM BORGAYARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-034-002/1086
(Sijuguri)
|
0402003000NRG23030920220261127
|
03/09/2022
|
Aloka Muchahary
|
0402003WL016387
|
Aloka Muchahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871375
|
|
MISS ALOKA MUCHAHARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-034-002/1224
(Sijuguri)
|
0402003000NRG23030920220261129
|
03/09/2022
|
JAYMATI MOCHAHARY
|
0402003WL016387
|
JAYMATI MOCHAHARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871372
|
|
MRS JAYMATI MOCHAHARI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-034-002/1452
(Sijuguri)
|
0402003000NRG23030920220261180
|
03/09/2022
|
SANJAY NARZARY
|
0402003WL016392
|
SANJAY NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871354
|
|
MR SANJAY KUMAR NARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-034-002/1454
(Sijuguri)
|
0402003000NRG23030920220261200
|
03/09/2022
|
BIJAY BASUMATARY
|
0402003WL016394
|
BIJAY BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871356
|
|
MR BIJAY BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-034-002/1454
(Sijuguri)
|
0402003000NRG23030920220261201
|
03/09/2022
|
BINA BASUMATARY
|
0402003WL016394
|
BINA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871353
|
|
MRS BINA BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-034-002/1459
(Sijuguri)
|
0402003000NRG23030920220261183
|
03/09/2022
|
DULUR NARZARY
|
0402003WL016392
|
DULUR NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871355
|
|
MRS DULUR NARZARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-034-002/1750
(Sijuguri)
|
0402003000NRG23030920220261197
|
03/09/2022
|
Pramila Mashahary
|
0402003WL016393
|
Pramila Mashahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871347
|
|
MRS PRAMILA MASHAHARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-034-002/1764
(Sijuguri)
|
0402003000NRG23030920220261164
|
03/09/2022
|
Ranju Mashahary
|
0402003WL016390
|
Ranju Mashahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871362
|
|
MR RANJU MUSHAHARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-034-002/1765
(Sijuguri)
|
0402003000NRG23030920220261155
|
03/09/2022
|
Janaklal Mushahary
|
0402003WL016389
|
Janaklal Mushahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871361
|
|
MR JANAKLAL MUSHAHARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-034-002/997
(Sijuguri)
|
0402003000NRG23030920220261185
|
03/09/2022
|
PARBATI NARZARY
|
0402003WL016392
|
PARBATI NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871373
|
|
MRS PARBATI NARZARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-034-003/18
(Sijuguri)
|
0402003000NRG23030920220261169
|
03/09/2022
|
Ronita Limbu
|
0402003WL016391
|
Ronita Limbu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871352
|
|
MRS RANITA LIMBU
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-034-003/269
(Sijuguri)
|
0402003000NRG23030920220261186
|
03/09/2022
|
PAKAN BRAHAM
|
0402003WL016392
|
PAKAN BRAHAM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871335
|
|
MR FAKHAN BRAHMA
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-034-003/269
(Sijuguri)
|
0402003000NRG23030920220261187
|
03/09/2022
|
PUNGKA BRAHMA
|
0402003WL016392
|
PUNGKA BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871369
|
|
MRS UDANGSHRI BRAHMA
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-034-003/354
(Sijuguri)
|
0402003000NRG23030920220261171
|
03/09/2022
|
Dorlai Narzary
|
0402003WL016391
|
Dorlai Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871364
|
|
MRS DORLAI NARZARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-034-003/356
(Sijuguri)
|
0402003000NRG23030920220261172
|
03/09/2022
|
Ballabir Dwimary
|
0402003WL016391
|
Ballabir Dwimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871371
|
|
MR DOLABIR DAIMARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-034-003/364
(Sijuguri)
|
0402003000NRG23030920220261174
|
03/09/2022
|
Sanjib Borgayary
|
0402003WL016391
|
Sanjib Borgayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871365
|
|
MR SANJIB KUMAR BARGAYARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-034-003/364
(Sijuguri)
|
0402003000NRG23030920220261173
|
03/09/2022
|
Sumanti Borgoyary
|
0402003WL016391
|
Sumanti Borgoyary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871363
|
|
MRS SUMANTI BORGAYARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-034-003/388
(Sijuguri)
|
0402003000NRG23030920220261166
|
03/09/2022
|
Sanswrang Basumatary
|
0402003WL016390
|
Sanswrang Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871346
|
|
MRS SANSWRANG BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-034-003/418
(Sijuguri)
|
0402003000NRG23030920220261175
|
03/09/2022
|
Khudiram Daimary
|
0402003WL016391
|
Khudiram Daimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871370
|
|
SHRI KHUDIRAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
Kokrajhar
|
AS-02-003-034-001/355
(Sijuguri)
|
0402003000NRG23030920220261177
|
03/09/2022
|
PITAMBAR BARGAYARY
|
0402003WL016392
|
PITAMBAR BARGAYARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871382
|
|
PITAMBAR BARGAYARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-034-001/611
(Sijuguri)
|
0402003000NRG23030920220261123
|
03/09/2022
|
Thandwi Narzary
|
0402003WL016387
|
Thandwi Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871381
|
|
THANDWI NARZARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-034-001/612
(Sijuguri)
|
0402003000NRG23030920220261125
|
03/09/2022
|
Nijira Bargayary
|
0402003WL016387
|
Nijira Bargayary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871385
|
|
NIJIRA BRAHMA
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-034-001/613
(Sijuguri)
|
0402003000NRG23030920220261154
|
03/09/2022
|
Birala Narzary
|
0402003WL016389
|
Birala Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871384
|
|
BIRALA NARZARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-034-001/626
(Sijuguri)
|
0402003000NRG23030920220261190
|
03/09/2022
|
Jumuna Bargayary
|
0402003WL016393
|
Jumuna Bargayary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871380
|
|
JUMUNA BARGAYARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-034-002/1750
(Sijuguri)
|
0402003000NRG23030920220261196
|
03/09/2022
|
Barhungka Mashahary
|
0402003WL016393
|
Barhungka Mashahary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871387
|
|
BARHUNKA MASHAHARY
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-034-002/1761
(Sijuguri)
|
0402003000NRG23030920220261198
|
03/09/2022
|
Sarati Narzary
|
0402003WL016393
|
Sarati Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871383
|
|
SARATI NARZARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-034-002/997
(Sijuguri)
|
0402003000NRG23030920220261184
|
03/09/2022
|
SONGO NARZARY
|
0402003WL016392
|
SONGO NARZARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871386
|
|
SANGA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
59
|
Kokrajhar
|
AS-02-003-034-001/106
(Sijuguri)
|
0402003000NRG23030920220261158
|
03/09/2022
|
Sumuti Basumatary
|
0402003WL016390
|
Sumuti Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871378
|
|
Sumuti Basumatary
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-034-001/325
(Sijuguri)
|
0402003000NRG23030920220261121
|
03/09/2022
|
MEDUL BORGOYARY
|
0402003WL016387
|
MEDUL BORGOYARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871358
|
|
MEDUL BORGOYARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-034-001/346
(Sijuguri)
|
0402003000NRG23030920220261168
|
03/09/2022
|
PUNGJA GOYARY
|
0402003WL016391
|
PUNGJA GOYARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871350
|
|
PUNGJA GOYARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-034-001/365
(Sijuguri)
|
0402003000NRG23030920220261151
|
03/09/2022
|
UMACHARAN BASUMATARY
|
0402003WL016389
|
UMACHARAN BASUMATARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871379
|
|
UMACHARAN BASUMATARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-034-001/369
(Sijuguri)
|
0402003000NRG23030920220261188
|
03/09/2022
|
SUJIT BASUMATARY
|
0402003WL016393
|
SUJIT BASUMATARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955871351
|
|
SUJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|