|
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-02-003-004-002/129
(Deborgaon)
|
0402003000NRG23130520220088844
|
13/05/2022
|
ANJALI DAIMARY
|
0402003WL003215
|
ANJALI DAIMARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146614
|
|
ANJALIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-004-002/220
(Deborgaon)
|
0402003000NRG23130520220088882
|
13/05/2022
|
Anjali Narzary
|
0402003WL003215
|
Anjali Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146617
|
|
AnjaliNarzary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-004-002/294
(Deborgaon)
|
0402003000NRG23130520220088892
|
13/05/2022
|
SACHILA BASUMATARY
|
0402003WL003215
|
SACHILA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146615
|
|
SACHILABASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-004-002/296
(Deborgaon)
|
0402003000NRG23130520220088894
|
13/05/2022
|
BHAVINI DAIMARY
|
0402003WL003215
|
BHAVINI DAIMARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146616
|
|
BHAVINIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-004-002/151
(Deborgaon)
|
0402003000NRG23130520220088850
|
13/05/2022
|
ANJALI NARZARY
|
0402003WL003215
|
ANJALI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146624
|
|
MISS ANJALI NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-004-002/165
(Deborgaon)
|
0402003000NRG23130520220088863
|
13/05/2022
|
DHEOTI NARZARY
|
0402003WL003215
|
DHEOTI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146620
|
|
MRS DHEOTI NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-004-002/165
(Deborgaon)
|
0402003000NRG23130520220088864
|
13/05/2022
|
LOKHI NARZARY
|
0402003WL003215
|
LOKHI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146622
|
|
MRS LOKHI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-002/165
(Deborgaon)
|
0402003000NRG23130520220088862
|
13/05/2022
|
PRANAK KR. ROY
|
0402003WL003215
|
PRANAK KR. ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146629
|
|
MR PRANAK NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-004-002/167
(Deborgaon)
|
0402003000NRG23130520220088865
|
13/05/2022
|
JENI BRAHMA
|
0402003WL003215
|
JENI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146618
|
|
MISS JENI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-004-002/199
(Deborgaon)
|
0402003000NRG23130520220088870
|
13/05/2022
|
DWIMU BASUMATARY
|
0402003WL003215
|
DWIMU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146626
|
|
MISS DWIMU BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-004-002/202
(Deborgaon)
|
0402003000NRG23130520220088871
|
13/05/2022
|
JANAKLAL DAIMARY
|
0402003WL003215
|
JANAKLAL DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146623
|
|
MR JANAKLAL DAIMARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-004-002/206
(Deborgaon)
|
0402003000NRG23130520220088875
|
13/05/2022
|
MITHISAR MACHAHARY
|
0402003WL003215
|
MITHISAR MACHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146625
|
|
MR MITISAR MACHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-004-002/256
(Deborgaon)
|
0402003000NRG23130520220088886
|
13/05/2022
|
MITHISAR DAIMARY
|
0402003WL003215
|
MITHISAR DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146628
|
|
SHRI MITHISAR DAIMARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-004-002/265
(Deborgaon)
|
0402003000NRG23130520220088887
|
13/05/2022
|
Anjib Brahma
|
0402003WL003215
|
Anjib Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146627
|
|
MR ANJIB BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-004-002/265
(Deborgaon)
|
0402003000NRG23130520220088888
|
13/05/2022
|
Renuka Brahma
|
0402003WL003215
|
Renuka Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146619
|
|
MISS RENUKA BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-004-002/266
(Deborgaon)
|
0402003000NRG23130520220088889
|
13/05/2022
|
Minula Brahma
|
0402003WL003215
|
Minula Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146621
|
|
MRS MINULA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-004-002/115
(Deborgaon)
|
0402003000NRG23130520220088842
|
13/05/2022
|
BINATA NARZARY
|
0402003WL003215
|
BINATA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146640
|
|
MRS BINATA NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-004-002/115
(Deborgaon)
|
0402003000NRG23130520220088839
|
13/05/2022
|
MANTU NARZARY
|
0402003WL003215
|
MANTU NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146644
|
|
MR MANTU NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-004-002/115
(Deborgaon)
|
0402003000NRG23130520220088840
|
13/05/2022
|
PANCHANAN NARZARY
|
0402003WL003215
|
PANCHANAN NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146642
|
|
MR PANCHANAN NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-004-002/115
(Deborgaon)
|
0402003000NRG23130520220088841
|
13/05/2022
|
TARU NARZARY
|
0402003WL003215
|
TARU NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146648
|
|
MRS TARU NARZARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-004-002/142
(Deborgaon)
|
0402003000NRG23130520220088846
|
13/05/2022
|
HRIDAY BASUMATARY
|
0402003WL003215
|
HRIDAY BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146647
|
|
MR HRIDAY BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-004-002/154
(Deborgaon)
|
0402003000NRG23130520220088853
|
13/05/2022
|
BODIP NARZARY
|
0402003WL003215
|
BODIP NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146646
|
|
MR BODIP NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-004-002/154
(Deborgaon)
|
0402003000NRG23130520220088852
|
13/05/2022
|
JAROW NARZARY
|
0402003WL003215
|
JAROW NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146638
|
|
MRS JARAU NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-004-002/155
(Deborgaon)
|
0402003000NRG23130520220088855
|
13/05/2022
|
RWMWI NARZARY
|
0402003WL003215
|
RWMWI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146631
|
|
MR RWMWI NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-004-002/164
(Deborgaon)
|
0402003000NRG23130520220088861
|
13/05/2022
|
DEENA OWARY
|
0402003WL003215
|
DEENA OWARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146630
|
|
DEENA OWARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-004-002/164
(Deborgaon)
|
0402003000NRG23130520220088859
|
13/05/2022
|
KISHORE OWARY
|
0402003WL003215
|
KISHORE OWARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146639
|
|
MR KISHORE OWARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-004-002/164
(Deborgaon)
|
0402003000NRG23130520220088860
|
13/05/2022
|
MAINA OWARY
|
0402003WL003215
|
MAINA OWARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146641
|
|
MRS MAINA WARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-004-002/202
(Deborgaon)
|
0402003000NRG23130520220088872
|
13/05/2022
|
SWAPNA DAIMARY
|
0402003WL003215
|
SWAPNA DAIMARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146637
|
|
MRS SWAPNA DAIMARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-004-002/206
(Deborgaon)
|
0402003000NRG23130520220088874
|
13/05/2022
|
SUSHILA MACHAHARY
|
0402003WL003215
|
SUSHILA MACHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146645
|
|
MRS SUSHILA MACHAHARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-004-002/215
(Deborgaon)
|
0402003000NRG23130520220088877
|
13/05/2022
|
MUKESH BASUMATARY
|
0402003WL003215
|
MUKESH BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146634
|
|
MASTER MUKESH BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-004-002/215
(Deborgaon)
|
0402003000NRG23130520220088878
|
13/05/2022
|
SANIA BASUMATARY
|
0402003WL003215
|
SANIA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146632
|
|
MISS SONIA BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-004-002/293
(Deborgaon)
|
0402003000NRG23130520220088891
|
13/05/2022
|
SANDA DAIMARY
|
0402003WL003215
|
SANDA DAIMARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146633
|
|
MRS SANDA DAIMARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-004-002/295
(Deborgaon)
|
0402003000NRG23130520220088893
|
13/05/2022
|
GITA BRAHMA
|
0402003WL003215
|
GITA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146643
|
|
MRS GITA BRAHMA
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-004-002/73
(Deborgaon)
|
0402003000NRG23130520220088897
|
13/05/2022
|
KANAK MACHAHARY
|
0402003WL003215
|
KANAK MACHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146635
|
|
MR KANAK MACHAHARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-004-002/79
(Deborgaon)
|
0402003000NRG23130520220088900
|
13/05/2022
|
MANIKA BRAHMA
|
0402003WL003215
|
MANIKA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146636
|
|
MRS MANIKA BRAHMA
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-004-002/79
(Deborgaon)
|
0402003000NRG23130520220088901
|
13/05/2022
|
SUJUTA BRAHMA
|
0402003WL003215
|
SUJUTA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146649
|
|
MISS SUJUTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-004-002/292
(Deborgaon)
|
0402003000NRG23130520220088890
|
13/05/2022
|
HIMADRI DAIMARY
|
0402003WL003215
|
HIMADRI DAIMARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146650
|
|
MISS HIMADRI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-004-002/155
(Deborgaon)
|
0402003000NRG23130520220088856
|
13/05/2022
|
ARON NARZARY
|
0402003WL003215
|
ARON NARZARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146651
|
|
SHRI ARON NARZARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-004-002/297
(Deborgaon)
|
0402003000NRG23130520220088895
|
13/05/2022
|
PURNIMA DAIMARY
|
0402003WL003215
|
PURNIMA DAIMARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146652
|
|
MRS PURNIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
Kokrajhar
|
AS-02-003-004-002/148
(Deborgaon)
|
0402003000NRG23130520220088847
|
13/05/2022
|
BHASKAR BASUMATARY
|
0402003WL003215
|
BHASKAR BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146677
|
|
BHASKAR BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-004-002/298
(Deborgaon)
|
0402003000NRG23130520220088896
|
13/05/2022
|
MAMANI DAIMARY
|
0402003WL003215
|
MAMANI DAIMARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146676
|
|
MAMANI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
Kokrajhar
|
AS-02-003-004-002/114
(Deborgaon)
|
0402003000NRG23130520220088838
|
13/05/2022
|
NAJER NARZARY
|
0402003WL003215
|
NAJER NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146666
|
|
NAJERNARZARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-004-002/128
(Deborgaon)
|
0402003000NRG23130520220088843
|
13/05/2022
|
AMBIKA DWIMARY
|
0402003WL003215
|
AMBIKA DWIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146671
|
|
AMBIKADWIMARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-004-002/142
(Deborgaon)
|
0402003000NRG23130520220088845
|
13/05/2022
|
RAMANI BASUMATARY
|
0402003WL003215
|
RAMANI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146662
|
|
RAMANIBASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-004-002/151
(Deborgaon)
|
0402003000NRG23130520220088849
|
13/05/2022
|
DALIMI NARZARY
|
0402003WL003215
|
DALIMI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146655
|
|
DALIMINARZARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-004-002/151
(Deborgaon)
|
0402003000NRG23130520220088848
|
13/05/2022
|
NIPEN NARZARY
|
0402003WL003215
|
NIPEN NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146657
|
|
NIPENNARZARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-004-002/152
(Deborgaon)
|
0402003000NRG23130520220088851
|
13/05/2022
|
BEHULA BRAHMA
|
0402003WL003215
|
BEHULA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668146665
|
Account closed
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-004-002/155
(Deborgaon)
|
0402003000NRG23130520220088854
|
13/05/2022
|
BISHARI NARZARY
|
0402003WL003215
|
BISHARI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146663
|
|
BISHARINARZARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-004-002/158
(Deborgaon)
|
0402003000NRG23130520220088857
|
13/05/2022
|
BIRANJAN NARZARY
|
0402003WL003215
|
BIRANJAN NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146656
|
|
BIRANJANNARZARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-004-002/160
(Deborgaon)
|
0402003000NRG23130520220088858
|
13/05/2022
|
ALAISRI BASUMATARY
|
0402003WL003215
|
ALAISRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146664
|
|
ALAISRIBASUMATARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-004-002/182
(Deborgaon)
|
0402003000NRG23130520220088866
|
13/05/2022
|
INDIRA MACHAHARY
|
0402003WL003215
|
INDIRA MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146660
|
|
INDIRAMACHAHARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-004-002/184
(Deborgaon)
|
0402003000NRG23130520220088867
|
13/05/2022
|
BINU NARZARY
|
0402003WL003215
|
BINU NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146659
|
|
BINUNARZARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-004-002/196
(Deborgaon)
|
0402003000NRG23130520220088868
|
13/05/2022
|
DAIMALU BASUMATARY
|
0402003WL003215
|
DAIMALU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146654
|
|
DAIMALUBASUMATARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-004-002/199
(Deborgaon)
|
0402003000NRG23130520220088869
|
13/05/2022
|
HIRIMBA BASUMATARY
|
0402003WL003215
|
HIRIMBA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146653
|
|
HIRIMBABASUMATARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-004-002/206
(Deborgaon)
|
0402003000NRG23130520220088873
|
13/05/2022
|
PURNESWAR MACHAHARY
|
0402003WL003215
|
PURNESWAR MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146661
|
|
PURNESWARMACHAHARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-004-002/215
(Deborgaon)
|
0402003000NRG23130520220088876
|
13/05/2022
|
RANJANA BASUMATARY
|
0402003WL003215
|
RANJANA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146669
|
|
RANJANABASUMATARY
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-004-002/216
(Deborgaon)
|
0402003000NRG23130520220088879
|
13/05/2022
|
RENU BASUMATARY
|
0402003WL003215
|
RENU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146667
|
|
RENUBASUMATARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-004-002/217
(Deborgaon)
|
0402003000NRG23130520220088880
|
13/05/2022
|
GUNI DAIMARY
|
0402003WL003215
|
GUNI DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146668
|
|
GUNIDAIMARY
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-004-002/220
(Deborgaon)
|
0402003000NRG23130520220088881
|
13/05/2022
|
Anla Narzary
|
0402003WL003215
|
Anla Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146672
|
|
AnlaNarzary
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-004-002/252
(Deborgaon)
|
0402003000NRG23130520220088883
|
13/05/2022
|
Bhadra Prabahi Brahma
|
0402003WL003215
|
Bhadra Prabahi Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146675
|
|
BhadraPrabahiBrahma
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-004-002/256
(Deborgaon)
|
0402003000NRG23130520220088885
|
13/05/2022
|
Kalpana Daimary
|
0402003WL003215
|
Kalpana Daimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146673
|
|
KalpanaDaimary
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-004-002/256
(Deborgaon)
|
0402003000NRG23130520220088884
|
13/05/2022
|
Pujaram Daimary
|
0402003WL003215
|
Pujaram Daimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146674
|
|
PujaramDaimary
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-004-002/78
(Deborgaon)
|
0402003000NRG23130520220088898
|
13/05/2022
|
Amal Daimary
|
0402003WL003215
|
Amal Daimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146658
|
|
AmalDaimary
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-004-002/79
(Deborgaon)
|
0402003000NRG23130520220088899
|
13/05/2022
|
DUMPA BRAHMA
|
0402003WL003215
|
DUMPA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146670
|
|
DUMPABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|