|
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-02-003-011-001/818
(Titaguri)
|
0402003000NRG23200720220204836
|
20/07/2022
|
KUSUM BALA ROY
|
0402003WL010669
|
KUSUM BALA ROY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592291
|
|
KUSUM BALA ROY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-011-006/863
(Titaguri)
|
0402003000NRG23200720220204913
|
20/07/2022
|
MALINA BASUMATARY
|
0402003WL010677
|
MALINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592357
|
|
MALINA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-006/863
(Titaguri)
|
0402003000NRG23200720220204912
|
20/07/2022
|
TARUN BASUMATARY
|
0402003WL010677
|
TARUN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592356
|
|
TARUN BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-007/459
(Titaguri)
|
0402003000NRG23200720220204848
|
20/07/2022
|
SUNIL BRAHMA
|
0402003WL010670
|
SUNIL BRAHMA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592290
|
|
SUNIL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23200720220204907
|
20/07/2022
|
Mono Basumatary
|
0402003WL010677
|
Mono Basumatary
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592355
|
|
Mono Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-011-001/394
(Titaguri)
|
0402003000NRG23200720220204842
|
20/07/2022
|
BHADRESWAR ROY
|
0402003WL010670
|
BHADRESWAR ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592292
|
|
BHADRESWAR ROY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-001/4-B
(Titaguri)
|
0402003000NRG23200720220204895
|
20/07/2022
|
ANJULI BRAHMA
|
0402003WL010676
|
ANJULI BRAHMA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592295
|
|
ANJULI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-001/466
(Titaguri)
|
0402003000NRG23200720220204834
|
20/07/2022
|
NAMITA ROY
|
0402003WL010669
|
NAMITA ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592354
|
|
NAMITA ROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-001/552
(Titaguri)
|
0402003000NRG23200720220204918
|
20/07/2022
|
DIPALI ROY
|
0402003WL010679
|
DIPALI ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592301
|
|
DIPALI ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-011-001/552
(Titaguri)
|
0402003000NRG23200720220204919
|
20/07/2022
|
Monojit Roy
|
0402003WL010679
|
Monojit Roy
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592351
|
|
Monojit Roy
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-001/552
(Titaguri)
|
0402003000NRG23200720220204917
|
20/07/2022
|
RATAN CH ROY
|
0402003WL010679
|
RATAN CH ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592353
|
|
RATAN CH ROY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-001/819
(Titaguri)
|
0402003000NRG23200720220204897
|
20/07/2022
|
BISNU CHARAN RAY
|
0402003WL010676
|
BISNU CHARAN RAY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592307
|
|
BISNU CHARAN RAY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-001/827
(Titaguri)
|
0402003000NRG23200720220204920
|
20/07/2022
|
NARAYAN BARMAN
|
0402003WL010679
|
NARAYAN BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592297
|
|
NARAYAN BARMAN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-011-001/827
(Titaguri)
|
0402003000NRG23200720220204921
|
20/07/2022
|
Pratima Barman
|
0402003WL010679
|
Pratima Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592299
|
|
Pratima Barman
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-001/832
(Titaguri)
|
0402003000NRG23200720220204843
|
20/07/2022
|
BRAJENDRA RAY
|
0402003WL010670
|
BRAJENDRA RAY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592305
|
|
BRAJENDRA RAY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-001/836
(Titaguri)
|
0402003000NRG23200720220204860
|
20/07/2022
|
Kabina Chandra Ray
|
0402003WL010672
|
Kabina Chandra Ray
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592306
|
|
Kabina Chandra Ray
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-002/129-D
(Titaguri)
|
0402003000NRG23200720220204899
|
20/07/2022
|
FULMATI BARMAN
|
0402003WL010676
|
FULMATI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592293
|
|
FULMATI BARMAN
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-011-002/155-C
(Titaguri)
|
0402003000NRG23200720220204880
|
20/07/2022
|
Saraswati Ray
|
0402003WL010674
|
Saraswati Ray
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592296
|
|
Saraswati Ray
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-011-003/104-B
(Titaguri)
|
0402003000NRG23200720220204901
|
20/07/2022
|
MITU RAY
|
0402003WL010676
|
MITU RAY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592352
|
|
MITU RAY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-011-003/105-B
(Titaguri)
|
0402003000NRG23200720220204925
|
20/07/2022
|
JITEN BARMAN
|
0402003WL010679
|
JITEN BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592298
|
|
JITEN BARMAN
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23200720220204908
|
20/07/2022
|
Aruna Basumatary
|
0402003WL010677
|
Aruna Basumatary
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592294
|
|
Aruna Basumatary
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-011-003/584
(Titaguri)
|
0402003000NRG23200720220204903
|
20/07/2022
|
SITA RAY
|
0402003WL010676
|
SITA RAY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592300
|
|
SITA RAY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-011-003/64-B
(Titaguri)
|
0402003000NRG23200720220204886
|
20/07/2022
|
ARATI BALA ROY
|
0402003WL010674
|
ARATI BALA ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592304
|
|
ARATI BALA ROY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-011-003/64-B
(Titaguri)
|
0402003000NRG23200720220204885
|
20/07/2022
|
BALEN ROY
|
0402003WL010674
|
BALEN ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592303
|
|
BALEN ROY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-011-003/81-B
(Titaguri)
|
0402003000NRG23200720220204887
|
20/07/2022
|
BISWAQJIT ROY
|
0402003WL010674
|
BISWAQJIT ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592302
|
|
BISWAQJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-011-001/56-B
(Titaguri)
|
0402003000NRG23200720220204904
|
20/07/2022
|
Panchati Ray
|
0402003WL010677
|
Panchati Ray
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592309
|
|
Panchati Ray
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-011-007/30-A
(Titaguri)
|
0402003000NRG23200720220204841
|
20/07/2022
|
PURNIMA MACHAHARY
|
0402003WL010669
|
PURNIMA MACHAHARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592308
|
|
PURNIMA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-011-003/578
(Titaguri)
|
0402003000NRG23200720220204884
|
20/07/2022
|
Smita Roy
|
0402003WL010674
|
Smita Roy
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592310
|
|
MISS SMITA ROY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23200720220204910
|
20/07/2022
|
Amit Basumatary
|
0402003WL010677
|
Amit Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592314
|
|
MR AMIT BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23200720220204909
|
20/07/2022
|
Dipankar Basumatary
|
0402003WL010677
|
Dipankar Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592313
|
|
MR DIPANKAR BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-011-003/583
(Titaguri)
|
0402003000NRG23200720220204847
|
20/07/2022
|
SANKAR DAS
|
0402003WL010670
|
SANKAR DAS
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592312
|
|
MR SANKAR DAS
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-011-003/590
(Titaguri)
|
0402003000NRG23200720220204866
|
20/07/2022
|
DAYAMAYI BARMAN
|
0402003WL010672
|
DAYAMAYI BARMAN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592311
|
|
MRS DAYAMAYI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-011-001/466
(Titaguri)
|
0402003000NRG23200720220204833
|
20/07/2022
|
MAHENDRA MOHAN ROY
|
0402003WL010669
|
MAHENDRA MOHAN ROY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592317
|
|
MR MAHENDRA MOHAN RAY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-011-001/819
(Titaguri)
|
0402003000NRG23200720220204898
|
20/07/2022
|
SANGITA RAY
|
0402003WL010676
|
SANGITA RAY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592320
|
|
MRS SANGITA RAY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-011-001/834
(Titaguri)
|
0402003000NRG23200720220204837
|
20/07/2022
|
JAGYA RAY
|
0402003WL010669
|
JAGYA RAY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592315
|
|
MR JAGYA ROY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-011-001/840
(Titaguri)
|
0402003000NRG23200720220204838
|
20/07/2022
|
BACHANI RAY
|
0402003WL010669
|
BACHANI RAY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592319
|
|
MRS BACCHANI ROY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-011-001/911
(Titaguri)
|
0402003000NRG23200720220204839
|
20/07/2022
|
NAYANTARA RAY
|
0402003WL010669
|
NAYANTARA RAY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592316
|
|
MRS NAYANTARA RAY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-011-001/915
(Titaguri)
|
0402003000NRG23200720220204861
|
20/07/2022
|
BIMAL CHANDRA ROY
|
0402003WL010672
|
BIMAL CHANDRA ROY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592318
|
|
MR BIMAL CHANDRA ROY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-011-001/918
(Titaguri)
|
0402003000NRG23200720220204845
|
20/07/2022
|
Aleswari Ray
|
0402003WL010670
|
Aleswari Ray
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592321
|
|
MRS ALESHWARI RAY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-011-003/591
(Titaguri)
|
0402003000NRG23200720220204911
|
20/07/2022
|
ANJU BRAHMA
|
0402003WL010677
|
ANJU BRAHMA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592322
|
|
MRS ANJUBRAHMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
41
|
Kokrajhar
|
AS-02-003-011-001/466
(Titaguri)
|
0402003000NRG23200720220204835
|
20/07/2022
|
ROMIO ROY
|
0402003WL010669
|
ROMIO ROY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592323
|
|
MR ROMIO ROY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-011-001/806
(Titaguri)
|
0402003000NRG23200720220204927
|
20/07/2022
|
SABITA BARMAN
|
0402003WL010680
|
SABITA BARMAN
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592327
|
|
MRS SABITA BARMAN
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-011-001/836
(Titaguri)
|
0402003000NRG23200720220204859
|
20/07/2022
|
RADHIKA BALA RAY
|
0402003WL010672
|
RADHIKA BALA RAY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592328
|
|
MRS RADHIKA BALA RAY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-011-001/913
(Titaguri)
|
0402003000NRG23200720220204844
|
20/07/2022
|
SUBASH BARMAN
|
0402003WL010670
|
SUBASH BARMAN
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592329
|
|
MR SUBHASH BARMAN
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-011-002/901
(Titaguri)
|
0402003000NRG23200720220204924
|
20/07/2022
|
TARA MOHAN BARMAN
|
0402003WL010679
|
TARA MOHAN BARMAN
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592324
|
|
MR TARA MOHAN BARMAN
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-011-002/909
(Titaguri)
|
0402003000NRG23200720220204881
|
20/07/2022
|
LATIKA BALA RAY
|
0402003WL010674
|
LATIKA BALA RAY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592325
|
|
MRS LATIKA BALA RAY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-011-003/113-B
(Titaguri)
|
0402003000NRG23200720220204902
|
20/07/2022
|
Mina Mahanta
|
0402003WL010676
|
Mina Mahanta
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592326
|
|
MRS MINA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-011-001/918
(Titaguri)
|
0402003000NRG23200720220204846
|
20/07/2022
|
Fuleshwari Ray
|
0402003WL010670
|
Fuleshwari Ray
|
00415
|
SBIN0018508
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592330
|
|
MISS FULESHWARI RAY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-011-003/81-B
(Titaguri)
|
0402003000NRG23200720220204888
|
20/07/2022
|
JONA BALA BARMAN
|
0402003WL010674
|
JONA BALA BARMAN
|
00415
|
SBIN0018508
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592331
|
|
MRS JONA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
50
|
Kokrajhar
|
AS-02-003-011-001/4-B
(Titaguri)
|
0402003000NRG23200720220204896
|
20/07/2022
|
Radish Kr Brahma
|
0402003WL010676
|
Radish Kr Brahma
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592344
|
|
RADHISH KR.BRAHMA
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-011-003/587
(Titaguri)
|
0402003000NRG23200720220204865
|
20/07/2022
|
ISWAR CHANDRA BARMAN
|
0402003WL010672
|
ISWAR CHANDRA BARMAN
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592345
|
|
ISWAR CHANDRA ROY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-011-003/587
(Titaguri)
|
0402003000NRG23200720220204864
|
20/07/2022
|
PURNIMA RAY
|
0402003WL010672
|
PURNIMA RAY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592346
|
|
PURNIMA RAY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-011-003/588
(Titaguri)
|
0402003000NRG23200720220204928
|
20/07/2022
|
GEETA BASUMATARY
|
0402003WL010680
|
GEETA BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592343
|
|
GITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
54
|
Kokrajhar
|
AS-02-003-011-003/588
(Titaguri)
|
0402003000NRG23200720220204929
|
20/07/2022
|
RADAB BASUMATARY
|
0402003WL010680
|
RADAB BASUMATARY
|
00462
|
UCBA0001459
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592347
|
|
RADAB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
Kokrajhar
|
AS-02-003-011-002/1-C
(Titaguri)
|
0402003000NRG23200720220204905
|
20/07/2022
|
PARESH BARMAN
|
0402003WL010677
|
PARESH BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592339
|
|
PARESH BARMAN
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-011-002/1-C
(Titaguri)
|
0402003000NRG23200720220204906
|
20/07/2022
|
PARESH BARMAN
|
0402003WL010677
|
PARESH BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592340
|
|
PARESH BARMAN
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-011-002/137-A
(Titaguri)
|
0402003000NRG23200720220204862
|
20/07/2022
|
SANTOSH BARMAN
|
0402003WL010672
|
SANTOSH BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592350
|
|
SANTOSH BARMAN
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-011-002/137-A
(Titaguri)
|
0402003000NRG23200720220204863
|
20/07/2022
|
SANTOSH BARMAN
|
0402003WL010672
|
SANTOSH BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592349
|
|
SANTOSH BARMAN
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-011-002/139-A
(Titaguri)
|
0402003000NRG23200720220204922
|
20/07/2022
|
HEMANTA BARMAN
|
0402003WL010679
|
HEMANTA BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592333
|
|
HEMANTA BARMAN
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-011-002/139-A
(Titaguri)
|
0402003000NRG23200720220204923
|
20/07/2022
|
HEMANTA BARMAN
|
0402003WL010679
|
HEMANTA BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592334
|
|
HEMANTA BARMAN
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-011-002/155-C
(Titaguri)
|
0402003000NRG23200720220204879
|
20/07/2022
|
DINESH ROY
|
0402003WL010674
|
DINESH ROY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862592341
|
Account closed
|
|
|
|
62
|
Kokrajhar
|
AS-02-003-011-003/104-B
(Titaguri)
|
0402003000NRG23200720220204900
|
20/07/2022
|
JIBAN BARMAN
|
0402003WL010676
|
JIBAN BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592335
|
|
JIBAN BARMAN
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-011-003/112-B
(Titaguri)
|
0402003000NRG23200720220204926
|
20/07/2022
|
KAMALA BARMAN
|
0402003WL010679
|
KAMALA BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592332
|
|
KAMALA BARMAN
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-011-003/188-C
(Titaguri)
|
0402003000NRG23200720220204882
|
20/07/2022
|
JITEN ROY
|
0402003WL010674
|
JITEN ROY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592337
|
|
JITEN ROY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-011-003/188-C
(Titaguri)
|
0402003000NRG23200720220204883
|
20/07/2022
|
JITEN ROY
|
0402003WL010674
|
JITEN ROY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592338
|
|
JITEN ROY
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-011-003/82-C
(Titaguri)
|
0402003000NRG23200720220204867
|
20/07/2022
|
SANDHYA ROY
|
0402003WL010672
|
SANDHYA ROY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862592336
|
Account closed
|
|
|
|
67
|
Kokrajhar
|
AS-02-003-011-007/23-D
(Titaguri)
|
0402003000NRG23200720220204914
|
20/07/2022
|
RAJIB BRAHMA
|
0402003WL010677
|
RAJIB BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592342
|
|
RAJIB BRAHMA
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-011-007/30-A
(Titaguri)
|
0402003000NRG23200720220204840
|
20/07/2022
|
Kanaklal Machahary
|
0402003WL010669
|
Kanaklal Machahary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862592348
|
|
Kanaklal Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|