|
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-02-003-007-003/581
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385878
|
20/09/2022
|
Ramela Narzary
|
0402003WL0016198
|
Ramela Narzary
|
00045
|
BARB0KOKRAJ
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413826
|
|
Ramela Narzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-004/61
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385962
|
20/09/2022
|
KHAKO RABHA
|
0402003WL0016198
|
KHAKO RABHA
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413827
|
|
KHAKO RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-007-003/504
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385875
|
20/09/2022
|
MAHIMA NARZARY
|
0402003WL0016198
|
MAHIMA NARZARY
|
00089
|
CBIN0283239
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413837
|
|
MAHIMA NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-003/553
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385877
|
20/09/2022
|
Dabasri Rabha
|
0402003WL0016198
|
Dabasri Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413845
|
|
Dabasri Rabha
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-007-003/588
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385879
|
20/09/2022
|
Nape Basumatary
|
0402003WL0016198
|
Nape Basumatary
|
00089
|
CBIN0283239
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413838
|
|
Nape Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-004/175
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385897
|
20/09/2022
|
Dhisik Rabha
|
0402003WL0016198
|
Dhisik Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413862
|
|
Dhisik Rabha
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-004/175
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385896
|
20/09/2022
|
Kartik Rabha
|
0402003WL0016198
|
Kartik Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413860
|
|
Kartik Rabha
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-007-004/237
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385899
|
20/09/2022
|
SABITA BRAHMA
|
0402003WL0016198
|
SABITA BRAHMA
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413830
|
|
SABITA BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-004/237
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385898
|
20/09/2022
|
SWMDWN BRAHMA
|
0402003WL0016198
|
SWMDWN BRAHMA
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413859
|
|
SWMDWN BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-007-004/238
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385901
|
20/09/2022
|
HEMA NARZARY
|
0402003WL0016198
|
HEMA NARZARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413831
|
|
HEMA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-007-004/239
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385903
|
20/09/2022
|
LAL BAHADUR BASUMATARY
|
0402003WL0016198
|
LAL BAHADUR BASUMATARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413855
|
|
LAL BAHADUR BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-007-004/239
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385904
|
20/09/2022
|
THULESWARI BASUMATARY
|
0402003WL0016198
|
THULESWARI BASUMATARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413864
|
|
THULESWARI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-007-004/244
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385907
|
20/09/2022
|
SABITA BASUMATARY
|
0402003WL0016198
|
SABITA BASUMATARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413852
|
|
SABITA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-007-004/248
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385909
|
20/09/2022
|
RANI NARZARY
|
0402003WL0016198
|
RANI NARZARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413851
|
|
RANI NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-007-004/254
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385910
|
20/09/2022
|
SOITARI BORO
|
0402003WL0016198
|
SOITARI BORO
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413853
|
|
SOITARI BORO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-007-004/257
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385911
|
20/09/2022
|
KARFASI BASUMATARY
|
0402003WL0016198
|
KARFASI BASUMATARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413829
|
|
KARFASI BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-007-004/265
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385912
|
20/09/2022
|
Hadot Basumatary
|
0402003WL0016198
|
Hadot Basumatary
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413847
|
|
Hadot Basumatary
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-007-004/268
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385914
|
20/09/2022
|
Ramila Rabha
|
0402003WL0016198
|
Ramila Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413841
|
|
Ramila Rabha
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-007-004/273
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385915
|
20/09/2022
|
Dibika Brahma
|
0402003WL0016198
|
Dibika Brahma
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413863
|
|
Dibika Brahma
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-007-004/273
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385916
|
20/09/2022
|
Phukan Rabha
|
0402003WL0016198
|
Phukan Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413835
|
|
Phukan Rabha
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-007-004/307
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385917
|
20/09/2022
|
Jano Brahma
|
0402003WL0016198
|
Jano Brahma
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413865
|
|
Jano Brahma
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-007-004/307
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385918
|
20/09/2022
|
Sunsuli Brahma
|
0402003WL0016198
|
Sunsuli Brahma
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413832
|
|
Sunsuli Brahma
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-007-004/311
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385919
|
20/09/2022
|
Rihula Rabha
|
0402003WL0016198
|
Rihula Rabha
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413867
|
|
Rihula Rabha
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-007-004/313
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385922
|
20/09/2022
|
Bilipahang Basumatary
|
0402003WL0016198
|
Bilipahang Basumatary
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413854
|
|
Bilipahang Basumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-007-004/314
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385923
|
20/09/2022
|
Panindra Basumatary
|
0402003WL0016198
|
Panindra Basumatary
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413866
|
|
Panindra Basumatary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-007-004/316
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385927
|
20/09/2022
|
Binod Rabha
|
0402003WL0016198
|
Binod Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413861
|
|
Binod Rabha
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-007-004/318
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385930
|
20/09/2022
|
Dangka Narzary
|
0402003WL0016198
|
Dangka Narzary
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413842
|
|
Dangka Narzary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-007-004/320
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385933
|
20/09/2022
|
Anjima Machahary
|
0402003WL0016198
|
Anjima Machahary
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413836
|
|
Anjima Machahary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-007-004/320
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385932
|
20/09/2022
|
Ashok Machahary
|
0402003WL0016198
|
Ashok Machahary
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413828
|
|
Ashok Machahary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-007-004/321
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385934
|
20/09/2022
|
Didar Rabha
|
0402003WL0016198
|
Didar Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413850
|
|
Didar Rabha
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-007-004/329
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385936
|
20/09/2022
|
Kodom Rabha
|
0402003WL0016198
|
Kodom Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413849
|
|
Kodom Rabha
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-007-004/330
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385937
|
20/09/2022
|
Anita Rabha
|
0402003WL0016198
|
Anita Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413846
|
|
Anita Rabha
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-007-004/331
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385938
|
20/09/2022
|
Bisti Rabha
|
0402003WL0016198
|
Bisti Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413834
|
|
Bisti Rabha
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-007-004/333
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385940
|
20/09/2022
|
Nirati Bargayary
|
0402003WL0016198
|
Nirati Bargayary
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413848
|
|
Nirati Bargayary
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-007-004/336
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385944
|
20/09/2022
|
Rupala Rabha
|
0402003WL0016198
|
Rupala Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413839
|
|
Rupala Rabha
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-007-004/337
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385945
|
20/09/2022
|
Bisari Rabha
|
0402003WL0016198
|
Bisari Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413833
|
|
Bisari Rabha
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-007-004/343
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385947
|
20/09/2022
|
BISHTO GAYARY
|
0402003WL0016198
|
BISHTO GAYARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413858
|
|
BISHTO GAYARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-007-004/343
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385946
|
20/09/2022
|
NIJIRA GAYARY
|
0402003WL0016198
|
NIJIRA GAYARY
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413857
|
|
NIJIRA GAYARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-007-004/344
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385948
|
20/09/2022
|
Hirabati Basumatary
|
0402003WL0016198
|
Hirabati Basumatary
|
00089
|
CBIN0283239
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413856
|
|
Hirabati Basumatary
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-007-004/45
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385956
|
20/09/2022
|
HABIRAM RABHA
|
0402003WL0016198
|
HABIRAM RABHA
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413844
|
|
HABIRAM RABHA
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-007-004/54
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385961
|
20/09/2022
|
Bathau Rabha
|
0402003WL0016198
|
Bathau Rabha
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413843
|
|
Bathau Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
42
|
Kokrajhar
|
AS-02-003-007-003/77
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385888
|
20/09/2022
|
Nijula Narzary
|
0402003WL0016198
|
Nijula Narzary
|
00176
|
IDIB000T596
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413840
|
|
Nijula Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
43
|
Kokrajhar
|
AS-02-003-007-004/83
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385963
|
20/09/2022
|
Katimal Narzary
|
0402003WL0016198
|
Katimal Narzary
|
00354
|
PUNB0163920
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413902
|
|
Katimal Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
44
|
Kokrajhar
|
AS-02-003-007-003/4
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385872
|
20/09/2022
|
Mala Wary
|
0402003WL0016198
|
Mala Wary
|
00415
|
SBIN0000119
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413874
|
|
MRS MALA RANI OWARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-007-003/5
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385874
|
20/09/2022
|
Kandi Basumatary
|
0402003WL0016198
|
Kandi Basumatary
|
00415
|
SBIN0000119
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413875
|
|
MRS KANDI BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-007-003/589
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385880
|
20/09/2022
|
Nayabati Narzary
|
0402003WL0016198
|
Nayabati Narzary
|
00415
|
SBIN0000119
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413877
|
|
MRS NAYABATI NARZARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-007-003/627
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385882
|
20/09/2022
|
Jarchi Narzary
|
0402003WL0016198
|
Jarchi Narzary
|
00415
|
SBIN0000119
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413876
|
|
MRS JARCHI NARZARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-007-003/628
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385883
|
20/09/2022
|
Daimalu Narzary
|
0402003WL0016198
|
Daimalu Narzary
|
00415
|
SBIN0000119
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413878
|
|
MR DWIMALU NARZARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-007-003/635
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385884
|
20/09/2022
|
Sanjay Narzary
|
0402003WL0016198
|
Sanjay Narzary
|
00415
|
SBIN0000119
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413872
|
|
MR SANJAY NARZARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-007-003/639
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385886
|
20/09/2022
|
Purni Machahary
|
0402003WL0016198
|
Purni Machahary
|
00415
|
SBIN0000119
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413873
|
|
MRS PURNI MACHAHARI
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-007-004/166
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385891
|
20/09/2022
|
Hakai Rabha
|
0402003WL0016198
|
Hakai Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413918
|
|
MRS HAKAI RAVA
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-007-004/166
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385890
|
20/09/2022
|
PARMESWAR RABHA
|
0402003WL0016198
|
PARMESWAR RABHA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413919
|
|
MR PARMESWAR RABHA
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-007-004/167
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385892
|
20/09/2022
|
DABIRAM RABHA
|
0402003WL0016198
|
DABIRAM RABHA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413895
|
|
MR DABIRAM RABHA
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-007-004/167
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385893
|
20/09/2022
|
PURNIMA RABHA
|
0402003WL0016198
|
PURNIMA RABHA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413884
|
|
MRS PURNIMA RAVA
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-007-004/168
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385894
|
20/09/2022
|
AMRIT RABHA
|
0402003WL0016198
|
AMRIT RABHA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413889
|
|
MR AMRIT KOCH
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-007-004/168
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385895
|
20/09/2022
|
AMSORI RABHA
|
0402003WL0016198
|
AMSORI RABHA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413888
|
|
MRS AMSWARI KOCH
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-007-004/238
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385902
|
20/09/2022
|
BIJWNG NARZARY
|
0402003WL0016198
|
BIJWNG NARZARY
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413908
|
|
SHRI BIJWNG NARZARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-007-004/238
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385900
|
20/09/2022
|
KATIRAM NARZARY
|
0402003WL0016198
|
KATIRAM NARZARY
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413907
|
|
MR KATIRAM NARZARY
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-007-004/239
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385905
|
20/09/2022
|
TULUNGA BASUMATARY
|
0402003WL0016198
|
TULUNGA BASUMATARY
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413921
|
|
SHRI TULUNGA BASUMATARY
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-007-004/248
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385908
|
20/09/2022
|
BHABEN NARZARY
|
0402003WL0016198
|
BHABEN NARZARY
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413903
|
|
MR BHABEN NARZARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-007-004/265
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385913
|
20/09/2022
|
Ela Rabha
|
0402003WL0016198
|
Ela Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413890
|
|
MRS ELA RABHA
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-007-004/312
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385920
|
20/09/2022
|
Junu Basumatary
|
0402003WL0016198
|
Junu Basumatary
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413904
|
|
MRS JUNU BASUMATARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-007-004/312
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385921
|
20/09/2022
|
Sita Basumatary
|
0402003WL0016198
|
Sita Basumatary
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413906
|
|
MRS SITA BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-007-004/314
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385924
|
20/09/2022
|
Sanjila Basumatary
|
0402003WL0016198
|
Sanjila Basumatary
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413905
|
|
MRS SANJILA BASUMATARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-007-004/315
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385925
|
20/09/2022
|
Bwjwm Rabha
|
0402003WL0016198
|
Bwjwm Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413897
|
|
MISS BWJWM RABHA
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-007-004/316
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385926
|
20/09/2022
|
Moriyom Rabha
|
0402003WL0016198
|
Moriyom Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413899
|
|
MRS MORIYOM RABHA
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-007-004/317
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385929
|
20/09/2022
|
Maliswari Rabha
|
0402003WL0016198
|
Maliswari Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413898
|
|
MRS MALISWARI RABHA
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-007-004/317
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385928
|
20/09/2022
|
Raju Rabha
|
0402003WL0016198
|
Raju Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413896
|
|
MR RAJU RABHA
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-007-004/319
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385931
|
20/09/2022
|
Rahila Rabha
|
0402003WL0016198
|
Rahila Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413893
|
|
MRS RAHILA RABHA
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-007-004/332
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385939
|
20/09/2022
|
Jumuna Rabha
|
0402003WL0016198
|
Jumuna Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413914
|
|
MRS JUMUNA RABHA
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-007-004/334
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385942
|
20/09/2022
|
Ajay Basumatary
|
0402003WL0016198
|
Ajay Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413885
|
|
MR AJAY BASUMATARY
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-007-004/334
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385941
|
20/09/2022
|
Romila Basumatary
|
0402003WL0016198
|
Romila Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413886
|
|
MISS ROMILA BASUMATARY
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-007-004/335
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385943
|
20/09/2022
|
Deuki Rabha
|
0402003WL0016198
|
Deuki Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413892
|
|
MRS DEUKI RABHA
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-007-004/350
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385955
|
20/09/2022
|
Niren Rabha
|
0402003WL0016198
|
Niren Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413915
|
|
MR NIREN RABHA
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-007-004/45
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385958
|
20/09/2022
|
Darle Rabha
|
0402003WL0016198
|
Darle Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413894
|
|
MRS DARLE RABHA
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-007-004/45
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385957
|
20/09/2022
|
Sanika Bala Rabha
|
0402003WL0016198
|
Sanika Bala Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413891
|
|
MRS SANIKA BALA RABHA
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-007-004/49
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385959
|
20/09/2022
|
Pate Rabha
|
0402003WL0016198
|
Pate Rabha
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413920
|
|
MRS PATE RABHA
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-007-004/51
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385960
|
20/09/2022
|
Shantoshi Basumatary
|
0402003WL0016198
|
Shantoshi Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413871
|
|
MRS SANTASI BASUMATARY
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-007-004/83
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385964
|
20/09/2022
|
Bihula Narzary
|
0402003WL0016198
|
Bihula Narzary
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413870
|
|
MRS BIHULA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
80
|
Kokrajhar
|
AS-02-003-007-003/2
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385869
|
20/09/2022
|
Sanjay Narzary
|
0402003WL0016198
|
Sanjay Narzary
|
00415
|
SBIN0007379
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413880
|
|
MR SANJAY NARZARY
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-007-003/352
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385870
|
20/09/2022
|
Sujula Basumatary
|
0402003WL0016198
|
Sujula Basumatary
|
00415
|
SBIN0007379
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413882
|
|
MRS SUJULA BASUMATARY
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-007-003/399
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385871
|
20/09/2022
|
Rangina Narzary
|
0402003WL0016198
|
Rangina Narzary
|
00415
|
SBIN0007379
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413883
|
|
MRS RANGINA NARZARY
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-007-003/598
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385881
|
20/09/2022
|
Ringkang Narzary
|
0402003WL0016198
|
Ringkang Narzary
|
00415
|
SBIN0007379
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413901
|
|
MR RINGKANG NARZARY
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-007-003/638
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385885
|
20/09/2022
|
Raja Basumatary
|
0402003WL0016198
|
Raja Basumatary
|
00415
|
SBIN0007379
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413881
|
|
MR RAJA BASUMATARY
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-007-003/640
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385887
|
20/09/2022
|
Nileswar Narzary
|
0402003WL0016198
|
Nileswar Narzary
|
00415
|
SBIN0007379
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413879
|
|
MR NILESWAR NARZARY
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-007-004/153
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385889
|
20/09/2022
|
ABA KUMARI UPADHYAY
|
0402003WL0016198
|
ABA KUMARI UPADHYAY
|
00415
|
SBIN0007379
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413900
|
|
MRS ABA KUMARI UPADHAYAY
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-007-004/240
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385906
|
20/09/2022
|
PREMJIT BRAHMA
|
0402003WL0016198
|
PREMJIT BRAHMA
|
00415
|
SBIN0007379
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413910
|
|
MR PREMJIT BRAHMA
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-007-004/344
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385949
|
20/09/2022
|
Gabinda Narzary
|
0402003WL0016198
|
Gabinda Narzary
|
00415
|
SBIN0007379
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413909
|
|
MR GABINDA NARZARY
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-007-004/346
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385950
|
20/09/2022
|
Jwngsar Basumatary
|
0402003WL0016198
|
Jwngsar Basumatary
|
00415
|
SBIN0007379
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413912
|
|
MR JWNGSAR BASUMATARY
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-007-004/346
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385951
|
20/09/2022
|
Udangsar Basumatary
|
0402003WL0016198
|
Udangsar Basumatary
|
00415
|
SBIN0007379
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413911
|
|
MR UDANGSAR BASUMATARY
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-007-004/347
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385952
|
20/09/2022
|
Derhasat Borgayary
|
0402003WL0016198
|
Derhasat Borgayary
|
00415
|
SBIN0007379
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413922
|
|
MR DERHASAT BARGAYARY
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-007-004/349
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385954
|
20/09/2022
|
Bardolai Rabha
|
0402003WL0016198
|
Bardolai Rabha
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413916
|
|
MR BARDOLAI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
93
|
Kokrajhar
|
AS-02-003-007-004/321
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385935
|
20/09/2022
|
Baganashwari Rabha
|
0402003WL0016198
|
Baganashwari Rabha
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413917
|
|
MRS BAGANASHWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
94
|
Kokrajhar
|
AS-02-003-007-004/347
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385953
|
20/09/2022
|
Ratan Borgayary
|
0402003WL0016198
|
Ratan Borgayary
|
00415
|
SBIN0018508
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955413913
|
|
MR RATAN BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
95
|
Kokrajhar
|
AS-02-003-007-003/553
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385876
|
20/09/2022
|
Jutin Rabha
|
0402003WL0016198
|
Jutin Rabha
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955413887
|
|
JATIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
96
|
Kokrajhar
|
AS-02-003-007-003/13
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385868
|
20/09/2022
|
Jainaram Narzary
|
0402003WL0016198
|
Jainaram Narzary
|
00468
|
UBIN0557650
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413869
|
|
Jainaram Narzary
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-007-003/42
(Kalugaon / Subaijhar)
|
0402003000NRG22200920220385873
|
20/09/2022
|
Sri Ramen Owary
|
0402003WL0016198
|
Sri Ramen Owary
|
00468
|
UBIN0557650
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955413868
|
|
Sri Ramen Owary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98560
|
98560
|
|
|
|
|
|
|
|