|
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
|
Kachugaon
|
AS-02-002-002-006/148
(Guwabari)
|
0402002000NRG23280420220030845
|
28/04/2022
|
Osman Ali
|
0402002WL001209
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040953
|
|
OsmanAli
|
()
|
|
2
|
Kachugaon
|
AS-02-002-002-006/765
(Guwabari)
|
0402002000NRG23280420220030848
|
28/04/2022
|
TASHIRAN BEWA
|
0402002WL001209
|
TASHIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040952
|
|
TASHIRANBEWA
|
()
|
|
3
|
Kachugaon
|
AS-02-002-013-002/908
(Jaraguri - Goladangi)
|
0402002000NRG23280420220030867
|
28/04/2022
|
Habibar Rahman Khan
|
0402002WL001213
|
Habibar Rahman Khan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156040991
|
|
HabibarRahmanKhan
|
()
|
|
4
|
Kachugaon
|
AS-02-002-024-001/104
(Raimona)
|
0402002000NRG23280420220030869
|
28/04/2022
|
Ranjit Kisku
|
0402002WL001214
|
Ranjit Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040994
|
|
RanjitKisku
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-001/108
(Raimona)
|
0402002000NRG23280420220030870
|
28/04/2022
|
Ashock Basumatary
|
0402002WL001214
|
Ashock Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041009
|
|
AshockBasumatary
|
()
|
|
6
|
Kachugaon
|
AS-02-002-024-001/1134
(Raimona)
|
0402002000NRG23280420220030871
|
28/04/2022
|
Bale Kisku
|
0402002WL001214
|
Bale Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040978
|
|
BaleKisku
|
()
|
|
7
|
Kachugaon
|
AS-02-002-024-001/117
(Raimona)
|
0402002000NRG23280420220030872
|
28/04/2022
|
Budrai Kisku
|
0402002WL001214
|
Budrai Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041001
|
|
BudraiKisku
|
()
|
|
8
|
Kachugaon
|
AS-02-002-024-001/14
(Raimona)
|
0402002000NRG23280420220030873
|
28/04/2022
|
Nilmani Basumatary
|
0402002WL001214
|
Nilmani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040966
|
|
NilmaniBasumatary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-024-001/1580
(Raimona)
|
0402002000NRG23280420220030874
|
28/04/2022
|
Ram Mardi
|
0402002WL001214
|
Ram Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041005
|
|
RamMardi
|
()
|
|
10
|
Kachugaon
|
AS-02-002-024-001/1586
(Raimona)
|
0402002000NRG23280420220030875
|
28/04/2022
|
Rijen Narzary
|
0402002WL001214
|
Rijen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041010
|
|
RijenNarzary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-024-001/1591
(Raimona)
|
0402002000NRG23280420220030876
|
28/04/2022
|
Moni Basumatary
|
0402002WL001214
|
Moni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041003
|
|
MoniBasumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-024-001/1623
(Raimona)
|
0402002000NRG23280420220030878
|
28/04/2022
|
Gita Narzary
|
0402002WL001214
|
Gita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040962
|
|
GitaNarzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-024-001/1628
(Raimona)
|
0402002000NRG23280420220030879
|
28/04/2022
|
Ankhang Basumatary
|
0402002WL001214
|
Ankhang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040999
|
|
AnkhangBasumatary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-024-001/1653
(Raimona)
|
0402002000NRG23280420220030880
|
28/04/2022
|
Kanak Narzary
|
0402002WL001214
|
Kanak Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040998
|
|
KanakNarzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-024-001/17
(Raimona)
|
0402002000NRG23280420220030881
|
28/04/2022
|
BIKEN BASUMATARY
|
0402002WL001214
|
BIKEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040995
|
|
BIKENBASUMATARY
|
()
|
|
16
|
Kachugaon
|
AS-02-002-024-001/18
(Raimona)
|
0402002000NRG23280420220030882
|
28/04/2022
|
Binod Basumatary
|
0402002WL001214
|
Binod Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041002
|
|
BinodBasumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-024-001/225
(Raimona)
|
0402002000NRG23280420220030884
|
28/04/2022
|
Hiramoni Narzary
|
0402002WL001214
|
Hiramoni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040963
|
|
HiramoniNarzary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-024-001/230
(Raimona)
|
0402002000NRG23280420220030885
|
28/04/2022
|
Rimila Basumatary
|
0402002WL001214
|
Rimila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040964
|
|
RimilaBasumatary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-024-001/28
(Raimona)
|
0402002000NRG23280420220030888
|
28/04/2022
|
Johon Basumatary
|
0402002WL001214
|
Johon Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041008
|
|
JohonBasumatary
|
()
|
|
20
|
Kachugaon
|
AS-02-002-024-001/299
(Raimona)
|
0402002000NRG23280420220030889
|
28/04/2022
|
Bhoben Basumatary
|
0402002WL001214
|
Bhoben Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041007
|
|
BhobenBasumatary
|
()
|
|
21
|
Kachugaon
|
AS-02-002-024-001/303
(Raimona)
|
0402002000NRG23280420220030890
|
28/04/2022
|
Amiyo Basumatary
|
0402002WL001214
|
Amiyo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041006
|
|
AmiyoBasumatary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-024-001/8
(Raimona)
|
0402002000NRG23280420220030891
|
28/04/2022
|
Arinjoy Basumatary
|
0402002WL001214
|
Arinjoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041000
|
|
ArinjoyBasumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-024-001/83
(Raimona)
|
0402002000NRG23280420220030892
|
28/04/2022
|
Rimol Basumatary
|
0402002WL001214
|
Rimol Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040996
|
|
RimolBasumatary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-024-001/842
(Raimona)
|
0402002000NRG23280420220030893
|
28/04/2022
|
Tuila Murmu
|
0402002WL001214
|
Tuila Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040993
|
|
TuilaMurmu
|
()
|
|
25
|
Kachugaon
|
AS-02-002-024-001/852
(Raimona)
|
0402002000NRG23280420220030894
|
28/04/2022
|
Smt. Soraj Murmu
|
0402002WL001214
|
Smt. Soraj Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040997
|
|
Smt.SorajMurmu
|
()
|
|
26
|
Kachugaon
|
AS-02-002-024-001/97
(Raimona)
|
0402002000NRG23280420220030897
|
28/04/2022
|
BETEL NARZARY
|
0402002WL001214
|
BETEL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041004
|
|
BETELNARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-024-008/1295
(Raimona)
|
0402002000NRG23280420220030898
|
28/04/2022
|
PROBALA WARY
|
0402002WL001214
|
PROBALA WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040954
|
|
PROBALAWARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-024-008/1303
(Raimona)
|
0402002000NRG23280420220030900
|
28/04/2022
|
Bisen Basumatary
|
0402002WL001214
|
Bisen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040973
|
|
BisenBasumatary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-024-008/1362
(Raimona)
|
0402002000NRG23280420220030901
|
28/04/2022
|
JOYANTI WARY
|
0402002WL001214
|
JOYANTI WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040955
|
|
JOYANTIWARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-024-008/14198
(Raimona)
|
0402002000NRG23280420220030902
|
28/04/2022
|
Bada Basumatary
|
0402002WL001214
|
Bada Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040970
|
|
BadaBasumatary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-024-008/14199
(Raimona)
|
0402002000NRG23280420220030903
|
28/04/2022
|
Dwimu Wary
|
0402002WL001214
|
Dwimu Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040992
|
|
DwimuWary
|
()
|
|
32
|
Kachugaon
|
AS-02-002-024-008/14202
(Raimona)
|
0402002000NRG23280420220030904
|
28/04/2022
|
Bodo Basumatary
|
0402002WL001214
|
Bodo Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040976
|
|
BodoBasumatary
|
()
|
|
33
|
Kachugaon
|
AS-02-002-024-008/14202
(Raimona)
|
0402002000NRG23280420220030905
|
28/04/2022
|
GITA BASUMATARY
|
0402002WL001214
|
GITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040977
|
|
GITABASUMATARY
|
()
|
|
34
|
Kachugaon
|
AS-02-002-024-008/14207
(Raimona)
|
0402002000NRG23280420220030906
|
28/04/2022
|
SUMILA BASUMATARY
|
0402002WL001214
|
SUMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040958
|
|
SUMILABASUMATARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-024-008/715
(Raimona)
|
0402002000NRG23280420220030910
|
28/04/2022
|
Bikrom Narzary
|
0402002WL001214
|
Bikrom Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040967
|
|
BikromNarzary
|
()
|
|
36
|
Kachugaon
|
AS-02-002-024-008/715
(Raimona)
|
0402002000NRG23280420220030911
|
28/04/2022
|
ELIZA NARZARY
|
0402002WL001214
|
ELIZA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040956
|
|
ELIZANARZARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-024-008/716
(Raimona)
|
0402002000NRG23280420220030913
|
28/04/2022
|
INGINI BASUMATARY
|
0402002WL001214
|
INGINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040961
|
|
INGINIBASUMATARY
|
()
|
|
38
|
Kachugaon
|
AS-02-002-024-008/716
(Raimona)
|
0402002000NRG23280420220030912
|
28/04/2022
|
Jayenta Basumatary
|
0402002WL001214
|
Jayenta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040969
|
|
JayentaBasumatary
|
()
|
|
39
|
Kachugaon
|
AS-02-002-024-008/770
(Raimona)
|
0402002000NRG23280420220030914
|
28/04/2022
|
Manaisri Basumatary
|
0402002WL001214
|
Manaisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040972
|
|
ManaisriBasumatary
|
()
|
|
40
|
Kachugaon
|
AS-02-002-024-008/770
(Raimona)
|
0402002000NRG23280420220030915
|
28/04/2022
|
MANAJIT BASUMATARY
|
0402002WL001214
|
MANAJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040957
|
|
MANAJITBASUMATARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-024-008/781
(Raimona)
|
0402002000NRG23280420220030917
|
28/04/2022
|
GEOLANG NARZARY
|
0402002WL001214
|
GEOLANG NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040974
|
|
GEOLANGNARZARY
|
()
|
|
42
|
Kachugaon
|
AS-02-002-024-008/781
(Raimona)
|
0402002000NRG23280420220030916
|
28/04/2022
|
Lima Basumatary
|
0402002WL001214
|
Lima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040971
|
|
LimaBasumatary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-028-001/1898
(Joleswari)
|
0402002000NRG23280420220030920
|
28/04/2022
|
ERANI BASUMATARY
|
0402002WL001214
|
ERANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040960
|
|
ERANIBASUMATARY
|
()
|
|
44
|
Kachugaon
|
AS-02-002-028-001/1898
(Joleswari)
|
0402002000NRG23280420220030919
|
28/04/2022
|
Rajendra Basumatary
|
0402002WL001214
|
Rajendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040975
|
|
RajendraBasumatary
|
()
|
|
45
|
Kachugaon
|
AS-02-002-028-001/1916
(Joleswari)
|
0402002000NRG23280420220030922
|
28/04/2022
|
ERINA BASUMATARY
|
0402002WL001214
|
ERINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040959
|
|
ERINABASUMATARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-028-001/1916
(Joleswari)
|
0402002000NRG23280420220030921
|
28/04/2022
|
PABITRA NARZARY
|
0402002WL001214
|
PABITRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040968
|
|
PABITRANARZARY
|
()
|
|
47
|
Kachugaon
|
AS-02-002-028-001/2078
(Joleswari)
|
0402002000NRG23280420220030923
|
28/04/2022
|
SABWTRI NARZARY
|
0402002WL001214
|
SABWTRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040965
|
|
SABWTRINARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-028-001/2085
(Joleswari)
|
0402002000NRG23280420220030926
|
28/04/2022
|
Sabita Basumatary
|
0402002WL001214
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040979
|
|
SabitaBasumatary
|
()
|
|
49
|
Kachugaon
|
AS-02-002-028-001/2086
(Joleswari)
|
0402002000NRG23280420220030927
|
28/04/2022
|
Rijina Narzary
|
0402002WL001214
|
Rijina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040980
|
|
RijinaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
50
|
Kachugaon
|
AS-02-002-002-006/744
(Guwabari)
|
0402002000NRG23280420220030864
|
28/04/2022
|
ROKIYA BEWA
|
0402002WL001212
|
ROKIYA BEWA
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040990
|
|
ROKIYABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Kachugaon
|
AS-02-002-028-001/2080
(Joleswari)
|
0402002000NRG23280420220030924
|
28/04/2022
|
PHUNKA NARZARY
|
0402002WL001214
|
PHUNKA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040989
|
|
MR PHUNGKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
Kachugaon
|
AS-02-002-002-006/133
(Guwabari)
|
0402002000NRG23280420220030861
|
28/04/2022
|
ANOWARA BIBI
|
0402002WL001212
|
ANOWARA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040937
|
|
MRS ANOWARA BIBI
|
()
|
|
53
|
Kachugaon
|
AS-02-002-002-006/153
(Guwabari)
|
0402002000NRG23280420220030854
|
28/04/2022
|
Md Samatulla Sk
|
0402002WL001211
|
Md Samatulla Sk
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040982
|
|
MR SAMATULLA SK
|
()
|
|
54
|
Kachugaon
|
AS-02-002-002-006/203
(Guwabari)
|
0402002000NRG23280420220030862
|
28/04/2022
|
Hasen Ali
|
0402002WL001212
|
Hasen Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040985
|
|
MR HASEN ALI
|
()
|
|
55
|
Kachugaon
|
AS-02-002-002-006/427
(Guwabari)
|
0402002000NRG23280420220030855
|
28/04/2022
|
Maina Bibi
|
0402002WL001211
|
Maina Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040938
|
|
MRS MAINA BIBI
|
()
|
|
56
|
Kachugaon
|
AS-02-002-002-006/600
(Guwabari)
|
0402002000NRG23280420220030856
|
28/04/2022
|
Manobara Bibi
|
0402002WL001211
|
Manobara Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040981
|
|
MRS MANOBARA BIBI
|
()
|
|
57
|
Kachugaon
|
AS-02-002-002-006/669
(Guwabari)
|
0402002000NRG23280420220030857
|
28/04/2022
|
JAYDA BIBI
|
0402002WL001211
|
JAYDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041013
|
|
MS JAYDA BIBI
|
()
|
|
58
|
Kachugaon
|
AS-02-002-002-006/670
(Guwabari)
|
0402002000NRG23280420220030846
|
28/04/2022
|
Rafikul Hoque
|
0402002WL001209
|
Rafikul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040940
|
|
MR RAFIKUL HOQUE
|
()
|
|
59
|
Kachugaon
|
AS-02-002-002-006/671
(Guwabari)
|
0402002000NRG23280420220030863
|
28/04/2022
|
RASIDA BIBI
|
0402002WL001212
|
RASIDA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040984
|
|
MRS RASIDA BIBI
|
()
|
|
60
|
Kachugaon
|
AS-02-002-002-006/677
(Guwabari)
|
0402002000NRG23280420220030858
|
28/04/2022
|
Sayfal SK
|
0402002WL001211
|
Sayfal SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040944
|
|
MR SAYFAL SK
|
()
|
|
61
|
Kachugaon
|
AS-02-002-002-006/743
(Guwabari)
|
0402002000NRG23280420220030847
|
28/04/2022
|
Aynal Hussain
|
0402002WL001209
|
Aynal Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040942
|
|
MR AYNAL HUSSAIN
|
()
|
|
62
|
Kachugaon
|
AS-02-002-002-006/745
(Guwabari)
|
0402002000NRG23280420220030865
|
28/04/2022
|
SANJUMA BIBI
|
0402002WL001212
|
SANJUMA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040939
|
|
MS ANJUMA BIBI
|
()
|
|
63
|
Kachugaon
|
AS-02-002-002-006/766
(Guwabari)
|
0402002000NRG23280420220030849
|
28/04/2022
|
KHOTEJA BIBI
|
0402002WL001209
|
KHOTEJA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040933
|
|
MRS KHOTEJA BIBI
|
()
|
|
64
|
Kachugaon
|
AS-02-002-002-006/767
(Guwabari)
|
0402002000NRG23280420220030850
|
28/04/2022
|
Joynab Bibi
|
0402002WL001209
|
Joynab Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040935
|
|
MRS JAYNAB BIBI
|
()
|
|
65
|
Kachugaon
|
AS-02-002-002-006/771
(Guwabari)
|
0402002000NRG23280420220030851
|
28/04/2022
|
Mehena Bibi
|
0402002WL001209
|
Mehena Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040936
|
|
MRS MEHENA BIBI
|
()
|
|
66
|
Kachugaon
|
AS-02-002-002-006/829
(Guwabari)
|
0402002000NRG23280420220030859
|
28/04/2022
|
Rahima Bewa
|
0402002WL001211
|
Rahima Bewa
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040941
|
|
MS RAHIMA BEWA
|
()
|
|
67
|
Kachugaon
|
AS-02-002-002-006/830
(Guwabari)
|
0402002000NRG23280420220030860
|
28/04/2022
|
Habiran Bibi
|
0402002WL001211
|
Habiran Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040945
|
|
MRS HABIRAN BIBI
|
()
|
|
68
|
Kachugaon
|
AS-02-002-022-001/495
(Hatigarh)
|
0402002000NRG23280420220030853
|
28/04/2022
|
Kati Ram Ray
|
0402002WL001210
|
Kati Ram Ray
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040932
|
|
MR KATI RAM ROY
|
()
|
|
69
|
Kachugaon
|
AS-02-002-024-001/1606
(Raimona)
|
0402002000NRG23280420220030877
|
28/04/2022
|
Dipak Kr. Narzary
|
0402002WL001214
|
Dipak Kr. Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041014
|
|
MR DIPAK KUMAR NARZARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-024-001/221
(Raimona)
|
0402002000NRG23280420220030883
|
28/04/2022
|
Sujila Basumatary
|
0402002WL001214
|
Sujila Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040987
|
|
MISS SUJILA BASUMATARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-024-001/854
(Raimona)
|
0402002000NRG23280420220030895
|
28/04/2022
|
Rita Lakra
|
0402002WL001214
|
Rita Lakra
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040983
|
|
MRS RITA LAKRA
|
()
|
|
72
|
Kachugaon
|
AS-02-002-024-008/1295
(Raimona)
|
0402002000NRG23280420220030899
|
28/04/2022
|
GEREMSHA WARY
|
0402002WL001214
|
GEREMSHA WARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040943
|
|
SHRI GEREMSHA WARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-024-008/14207
(Raimona)
|
0402002000NRG23280420220030907
|
28/04/2022
|
THAJIM BASUMATARY
|
0402002WL001214
|
THAJIM BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040988
|
|
MR THAJIM BASUMATARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-024-008/14207
(Raimona)
|
0402002000NRG23280420220030908
|
28/04/2022
|
THANGKI BASUMATARY
|
0402002WL001214
|
THANGKI BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040986
|
|
SHRI THANGKI BASUMATARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-024-008/713
(Raimona)
|
0402002000NRG23280420220030909
|
28/04/2022
|
RANJIT BASUMATARY
|
0402002WL001214
|
RANJIT BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040934
|
|
SHRI RANJIT BASUMATARY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-024-009/14354
(Raimona)
|
0402002000NRG23280420220030918
|
28/04/2022
|
JOSITA TOPPO
|
0402002WL001214
|
JOSITA TOPPO
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041012
|
|
MRS JOSITA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
77
|
Kachugaon
|
AS-02-002-013-002/1550
(Jaraguri - Goladangi)
|
0402002000NRG23280420220030866
|
28/04/2022
|
Moymana Khatun
|
0402002WL001213
|
Moymana Khatun
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156040948
|
|
MRS MOYMANA KHATUN
|
()
|
|
78
|
Kachugaon
|
AS-02-002-013-002/908
(Jaraguri - Goladangi)
|
0402002000NRG23280420220030868
|
28/04/2022
|
Mamina Bibi
|
0402002WL001213
|
Mamina Bibi
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156040946
|
|
MISS MAMINA BIBI
|
()
|
|
79
|
Kachugaon
|
AS-02-002-024-001/86
(Raimona)
|
0402002000NRG23280420220030896
|
28/04/2022
|
Sama Basumatary
|
0402002WL001214
|
Sama Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040947
|
|
MRS SAMA BASUMATARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-028-001/2080
(Joleswari)
|
0402002000NRG23280420220030925
|
28/04/2022
|
RISKA BASUMATARY
|
0402002WL001214
|
RISKA BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156040949
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
Kachugaon
|
AS-02-002-024-001/26
(Raimona)
|
0402002000NRG23280420220030887
|
28/04/2022
|
Simion Basumatary
|
0402002WL001214
|
Simion Basumatary
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040951
|
|
SIMION BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
Kachugaon
|
AS-02-002-022-001/1223
(Hatigarh)
|
0402002000NRG23280420220030852
|
28/04/2022
|
SHYMALI RAY
|
0402002WL001210
|
SHYMALI RAY
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156041011
|
|
SHYAMALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
Kachugaon
|
AS-02-002-024-001/242
(Raimona)
|
0402002000NRG23280420220030886
|
28/04/2022
|
Radip Narzary
|
0402002WL001214
|
Radip Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156040950
|
|
RadipNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111981
|
111981
|
|
|
|
|
|
|
|