|
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-02-003-023-001/1204
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404250
|
30/11/2022
|
Basiram Brahma
|
0402003WL030297
|
Basiram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912811349
|
|
Basiram Brahma
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-002/1003
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404314
|
30/11/2022
|
SHUOW BRAHMA
|
0402003WL030304
|
SHUOW BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811336
|
|
SHUOW BRAHMA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/1029
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404315
|
30/11/2022
|
RAGO BALA BRAHMA
|
0402003WL030304
|
RAGO BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811353
|
|
RAGO BALA BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-002/1211
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404317
|
30/11/2022
|
SURJYA BIBI
|
0402003WL030304
|
SURJYA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811342
|
|
SURJYA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-002/1228
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404307
|
30/11/2022
|
Maidi Brahma
|
0402003WL030303
|
Maidi Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811333
|
|
Maidi Brahma
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-002/1230
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404194
|
30/11/2022
|
Sansuli Brahma
|
0402003WL030290
|
Sansuli Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811399
|
|
Sansuli Brahma
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-002/149-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404197
|
30/11/2022
|
HAJERA BIBI
|
0402003WL030290
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811352
|
|
HAJERA BIBI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-002/419
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404262
|
30/11/2022
|
Sanjita Basumatary
|
0402003WL030298
|
Sanjita Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811360
|
|
Sanjita Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-002/437
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404204
|
30/11/2022
|
Bibari Brahma
|
0402003WL030291
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811340
|
|
Bibari Brahma
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-002/441
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404207
|
30/11/2022
|
Rupali Muchahary
|
0402003WL030291
|
Rupali Muchahary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811341
|
|
Rupali Muchahary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-002/552
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404345
|
30/11/2022
|
Kader Ali
|
0402003WL030308
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811335
|
|
Kader Ali
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-002/57-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404208
|
30/11/2022
|
PURNIMA BASUMATARY
|
0402003WL030291
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811363
|
|
PURNIMA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-003/374
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404253
|
30/11/2022
|
TEKERSING BASUMATARY
|
0402003WL030297
|
TEKERSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811337
|
|
TEKERSING BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-004/139
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404301
|
30/11/2022
|
DHANANJAY BARMAN
|
0402003WL030302
|
DHANANJAY BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811339
|
|
DHANANJAY BARMAN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-004/144
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404246
|
30/11/2022
|
BASANTI BARMAN
|
0402003WL030296
|
BASANTI BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811338
|
|
BASANTI BARMAN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-004/165
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404247
|
30/11/2022
|
PRAMILA BARMAN
|
0402003WL030296
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811346
|
|
PRAMILA BARMAN
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-023-004/229
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404255
|
30/11/2022
|
Melem Borgoyary
|
0402003WL030297
|
Melem Borgoyary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811334
|
|
Melem Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-023-001/460
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404243
|
30/11/2022
|
BIRAN DAIMARY
|
0402003WL030296
|
BIRAN DAIMARY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811284
|
|
BIRAN DAIMARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-002/994
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404349
|
30/11/2022
|
JANALI ROY
|
0402003WL030308
|
JANALI ROY
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811285
|
|
JANALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-023-004/1201
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404288
|
30/11/2022
|
Bikeswar Barman
|
0402003WL030300
|
Bikeswar Barman
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811286
|
|
Bikeswar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-023-002/210
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404357
|
30/11/2022
|
DABLA GOYARY
|
0402003WL030310
|
DABLA GOYARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811306
|
|
DABLA GOYARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-023-008/10
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404209
|
30/11/2022
|
MANIK CHANDRA PAIN
|
0402003WL030292
|
MANIK CHANDRA PAIN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811301
|
|
MANIK CHANDRA PAIN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-023-008/1204
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404210
|
30/11/2022
|
RAMACHARAN BARMAN
|
0402003WL030292
|
RAMACHARAN BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811302
|
|
RAMACHARAN BARMAN
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-023-008/1205
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404215
|
30/11/2022
|
Shefali Rani Dey
|
0402003WL030293
|
Shefali Rani Dey
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811304
|
|
Shefali Rani Dey
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-023-008/1206
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404216
|
30/11/2022
|
UMESHWARI BARMAN
|
0402003WL030293
|
UMESHWARI BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811292
|
|
UMESHWARI BARMAN
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-023-008/1207
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404211
|
30/11/2022
|
KSHITISH CHANDRA BARMAN
|
0402003WL030292
|
KSHITISH CHANDRA BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811293
|
|
KSHITISH CHANDRA BARMAN
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-023-008/1208
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404212
|
30/11/2022
|
Tuli Bala Barman
|
0402003WL030292
|
Tuli Bala Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811289
|
|
Tuli Bala Barman
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-023-008/1210
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404321
|
30/11/2022
|
SUBHASH BARMAN
|
0402003WL030305
|
SUBHASH BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811295
|
|
SUBHASH BARMAN
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-023-008/1211
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404350
|
30/11/2022
|
Abinash Barman
|
0402003WL030308
|
Abinash Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811332
|
|
Abinash Barman
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-023-008/138-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404341
|
30/11/2022
|
Mahiron Bewa
|
0402003WL030307
|
Mahiron Bewa
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811298
|
|
Mahiron Bewa
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-023-008/182-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404217
|
30/11/2022
|
Alo Barman
|
0402003WL030293
|
Alo Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811300
|
|
Alo Barman
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-023-008/19
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404322
|
30/11/2022
|
PRAMILA BARMAN
|
0402003WL030305
|
PRAMILA BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811297
|
|
PRAMILA BARMAN
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-023-008/314-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404213
|
30/11/2022
|
Swapna Barman
|
0402003WL030292
|
Swapna Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811314
|
|
Swapna Barman
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-023-008/327-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404312
|
30/11/2022
|
Kartik Barman
|
0402003WL030303
|
Kartik Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811315
|
|
Kartik Barman
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-023-008/365-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404323
|
30/11/2022
|
MIRA BARMAN
|
0402003WL030305
|
MIRA BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811291
|
|
MIRA BARMAN
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-023-008/370-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404218
|
30/11/2022
|
Amal Ch. Pain
|
0402003WL030293
|
Amal Ch. Pain
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811299
|
|
Amal Ch. Pain
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-023-008/373-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404219
|
30/11/2022
|
Moheswari Barman
|
0402003WL030293
|
Moheswari Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811290
|
|
Moheswari Barman
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-023-008/41
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404214
|
30/11/2022
|
Bishakha Barman
|
0402003WL030292
|
Bishakha Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811313
|
|
Bishakha Barman
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-023-008/458
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404264
|
30/11/2022
|
JAYANTI BARMAN
|
0402003WL030298
|
JAYANTI BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811296
|
|
JAYANTI BARMAN
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-023-008/586-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404265
|
30/11/2022
|
Harish Barman
|
0402003WL030298
|
Harish Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811287
|
|
Harish Barman
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-023-008/656-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404220
|
30/11/2022
|
Hiramani Barman
|
0402003WL030293
|
Hiramani Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811288
|
|
Hiramani Barman
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-023-008/808-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404324
|
30/11/2022
|
Pandit Barman
|
0402003WL030305
|
Pandit Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811294
|
|
Pandit Barman
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-023-008/9
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404325
|
30/11/2022
|
ANITA BARMAN
|
0402003WL030305
|
ANITA BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811303
|
|
ANITA BARMAN
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-023-009/104
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404369
|
30/11/2022
|
MINA BASUMATARY
|
0402003WL030312
|
MINA BASUMATARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811309
|
|
MINA BASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-023-009/105
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404375
|
30/11/2022
|
ANIMA BASUMATARY
|
0402003WL030313
|
ANIMA BASUMATARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811326
|
|
ANIMA BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-023-009/110
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404358
|
30/11/2022
|
Kanaklal Basumatary
|
0402003WL030310
|
Kanaklal Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811325
|
|
Kanaklal Basumatary
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-023-009/484
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404376
|
30/11/2022
|
Bailong Basumatary
|
0402003WL030313
|
Bailong Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811318
|
|
Bailong Basumatary
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-023-009/494
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404370
|
30/11/2022
|
Ranjan Daimary
|
0402003WL030312
|
Ranjan Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811312
|
|
Ranjan Daimary
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-023-009/497
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404359
|
30/11/2022
|
Janak Basumatary
|
0402003WL030310
|
Janak Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811319
|
|
Janak Basumatary
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-023-009/503
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404351
|
30/11/2022
|
Bipul Boro
|
0402003WL030309
|
Bipul Boro
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811321
|
|
Bipul Boro
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-023-009/506
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404371
|
30/11/2022
|
Purni Basumatary
|
0402003WL030312
|
Purni Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811316
|
|
Purni Basumatary
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-023-009/509
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404364
|
30/11/2022
|
Debola Daimary
|
0402003WL030311
|
Debola Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811327
|
|
Debola Daimary
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-023-009/516
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404378
|
30/11/2022
|
Tikendra Daimary
|
0402003WL030313
|
Tikendra Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811320
|
|
Tikendra Daimary
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-023-009/521
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404360
|
30/11/2022
|
Malathi Basumatary
|
0402003WL030310
|
Malathi Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811311
|
|
Malathi Basumatary
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-023-009/525
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404379
|
30/11/2022
|
Anila Basumatary
|
0402003WL030313
|
Anila Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811329
|
|
Anila Basumatary
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-023-009/527
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404366
|
30/11/2022
|
Rajen Moshahary
|
0402003WL030311
|
Rajen Moshahary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811308
|
|
Rajen Moshahary
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-023-009/529
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404353
|
30/11/2022
|
Dandi Narzary
|
0402003WL030309
|
Dandi Narzary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811328
|
|
Dandi Narzary
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-023-009/530
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404354
|
30/11/2022
|
Banikanta Basumatary
|
0402003WL030309
|
Banikanta Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811330
|
|
Banikanta Basumatary
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-023-009/534
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404367
|
30/11/2022
|
KEREP GAYARY
|
0402003WL030311
|
KEREP GAYARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811305
|
|
KEREP GAYARY
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-023-009/535
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404373
|
30/11/2022
|
TAPEN BASUMATARY
|
0402003WL030312
|
TAPEN BASUMATARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811307
|
|
TAPEN BASUMATARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-023-009/536
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404355
|
30/11/2022
|
LIRLY NARZARY
|
0402003WL030309
|
LIRLY NARZARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811317
|
|
LIRLY NARZARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-023-009/537
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404361
|
30/11/2022
|
GAIDE MUSHAHARY
|
0402003WL030310
|
GAIDE MUSHAHARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811322
|
|
GAIDE MUSHAHARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-023-009/545
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404362
|
30/11/2022
|
Namee Basumatary
|
0402003WL030310
|
Namee Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811331
|
|
Namee Basumatary
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-023-009/546
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404368
|
30/11/2022
|
Tarpan Daimary
|
0402003WL030311
|
Tarpan Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811323
|
|
Tarpan Daimary
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-023-009/80
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404374
|
30/11/2022
|
BANGUR NARZARY
|
0402003WL030312
|
BANGUR NARZARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811324
|
|
BANGUR NARZARY
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-023-009/88
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404356
|
30/11/2022
|
Menoka Mushahary
|
0402003WL030309
|
Menoka Mushahary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811310
|
|
Menoka Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
67
|
Kokrajhar
|
AS-02-003-023-001/218
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404201
|
30/11/2022
|
Dharmendra Roy
|
0402003WL030291
|
Dharmendra Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811373
|
|
MR DHARMENDRA ROY
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-023-002/1004
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404259
|
30/11/2022
|
Miniswrang Brahma
|
0402003WL030298
|
Miniswrang Brahma
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811379
|
|
MR MINISWRANG BRAHMA
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-023-002/1004
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404260
|
30/11/2022
|
Runiya Daimary
|
0402003WL030298
|
Runiya Daimary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811378
|
|
MS RUNIYA DAIMARY
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-023-002/149-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404196
|
30/11/2022
|
Jasimuddin Sk
|
0402003WL030290
|
Jasimuddin Sk
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811350
|
|
MR JASHIM UDDIN SK
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-023-003/374
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404252
|
30/11/2022
|
Sanita Basumatary
|
0402003WL030297
|
Sanita Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811343
|
|
MRS SONITA BASUMATARY
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-023-003/953-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404308
|
30/11/2022
|
UPEN BASUMATARY
|
0402003WL030303
|
UPEN BASUMATARY
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811391
|
|
MR UPEN BASUMATARY
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-023-004/1179
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404254
|
30/11/2022
|
Tiken Barman
|
0402003WL030297
|
Tiken Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811400
|
|
MR TIKEN BARMAN
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-023-004/1198
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404337
|
30/11/2022
|
Priyanka Barman
|
0402003WL030307
|
Priyanka Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811401
|
|
MRS PRIYANKA BARMAN
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-023-009/505
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404352
|
30/11/2022
|
Bihula Daimary
|
0402003WL030309
|
Bihula Daimary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811367
|
|
MRS BIHULA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
76
|
Kokrajhar
|
AS-02-003-023-001/1204
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404251
|
30/11/2022
|
Sanasri Brahma
|
0402003WL030297
|
Sanasri Brahma
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912811385
|
|
MRS SANASRI BRAHMA
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-023-001/1227
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404313
|
30/11/2022
|
Paramachandra Ray
|
0402003WL030304
|
Paramachandra Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811383
|
|
MR PARMANANDA RAY
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-023-001/1228
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404284
|
30/11/2022
|
Kiran Ray
|
0402003WL030300
|
Kiran Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811273
|
|
MR KIRAN RAY
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-023-001/218
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404200
|
30/11/2022
|
Baijanti Ray
|
0402003WL030291
|
Baijanti Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811377
|
|
MRS BAIJANTI RAY
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-023-001/228
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404306
|
30/11/2022
|
Dbijen Ray
|
0402003WL030303
|
Dbijen Ray
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912811277
|
|
MR DBIJEN RAY
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-023-001/228
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404305
|
30/11/2022
|
Tara Bala Roy
|
0402003WL030303
|
Tara Bala Roy
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912811372
|
|
MRS TARA BALA ROY
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-023-001/247
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404297
|
30/11/2022
|
Dhiren Ray
|
0402003WL030302
|
Dhiren Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811407
|
|
MR DHIREN RAY
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-023-001/247
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404296
|
30/11/2022
|
Falti Bala Ray
|
0402003WL030302
|
Falti Bala Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811375
|
|
MRS FALTI BALA RAY
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-023-001/494
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404193
|
30/11/2022
|
KABITA ROY
|
0402003WL030290
|
KABITA ROY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811374
|
|
MRS KABITA RAY
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-023-002/1029
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404316
|
30/11/2022
|
SANKAR BRAHMA
|
0402003WL030304
|
SANKAR BRAHMA
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811354
|
|
MR SANKAR BORO
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-023-002/1059
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404261
|
30/11/2022
|
MANISH BRAHMA
|
0402003WL030298
|
MANISH BRAHMA
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811390
|
|
MR MANISH KUMAR BRAHMA
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-023-002/1212
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404298
|
30/11/2022
|
SAHITAN BIBI
|
0402003WL030302
|
SAHITAN BIBI
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811395
|
|
MRS SAHITAN BIBI
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-023-002/1229
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404244
|
30/11/2022
|
Sabiswari Brahma
|
0402003WL030296
|
Sabiswari Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811392
|
|
SHABISWARI BRAHMA
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-023-002/1238
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404285
|
30/11/2022
|
Gotensri Brahma
|
0402003WL030300
|
Gotensri Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811382
|
|
MRS GOTENSRI BRAHMA
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-023-002/1240
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404245
|
30/11/2022
|
Rakhe Boro
|
0402003WL030296
|
Rakhe Boro
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811381
|
|
MR REKHE BORO
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-023-002/1247
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404202
|
30/11/2022
|
Jahiran Bibi
|
0402003WL030291
|
Jahiran Bibi
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811405
|
|
MRS JAHIRAN BIBI
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-023-002/1249
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404203
|
30/11/2022
|
Rahiman Bewa
|
0402003WL030291
|
Rahiman Bewa
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811402
|
|
MRS MOSSTT ROHIMA BEWA
|
()
|
|
93
|
Kokrajhar
|
AS-02-003-023-002/1251
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404195
|
30/11/2022
|
LANTI BRAHMA
|
0402003WL030290
|
LANTI BRAHMA
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811279
|
|
MRS LANTI BRAHMA
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-023-002/420
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404318
|
30/11/2022
|
Jwngsar Boro
|
0402003WL030304
|
Jwngsar Boro
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811361
|
|
MR JWNGSAR BORO
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-023-002/423
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404286
|
30/11/2022
|
Minati Mushahary
|
0402003WL030300
|
Minati Mushahary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811362
|
|
MRS MINATI MUSHAHARY
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-023-002/427
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404343
|
30/11/2022
|
Bihula Basumatary
|
0402003WL030308
|
Bihula Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912811388
|
|
MRS BIHULA BASUMATARY
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-023-002/427
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404344
|
30/11/2022
|
Dambru Basumatary
|
0402003WL030308
|
Dambru Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912811280
|
|
SHRI DERHASAT BASUMATARY
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-023-002/437
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404205
|
30/11/2022
|
Thabgang Brahma
|
0402003WL030291
|
Thabgang Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811356
|
|
MR THABGANG BRAHMA
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-023-002/441
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404206
|
30/11/2022
|
Bidu Lal Machahary
|
0402003WL030291
|
Bidu Lal Machahary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811355
|
|
MR BIDU LAL MACHAHARY
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-023-002/470
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404299
|
30/11/2022
|
Aisha Bibi
|
0402003WL030302
|
Aisha Bibi
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811396
|
|
MRS AISHA BIBI
|
()
|
|
101
|
Kokrajhar
|
AS-02-003-023-002/470
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404300
|
30/11/2022
|
Shukur Ali Mandal
|
0402003WL030302
|
Shukur Ali Mandal
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811274
|
|
MR SHUKUR ALI MANDAL
|
()
|
|
102
|
Kokrajhar
|
AS-02-003-023-002/491
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404263
|
30/11/2022
|
Bibari Mushahary
|
0402003WL030298
|
Bibari Mushahary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811278
|
|
MRS BIBARI MUSHAHARY
|
()
|
|
103
|
Kokrajhar
|
AS-02-003-023-002/552
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404346
|
30/11/2022
|
Manowara Bibi
|
0402003WL030308
|
Manowara Bibi
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811351
|
|
MRS MANOWARA BIBI
|
()
|
|
104
|
Kokrajhar
|
AS-02-003-023-002/894-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404348
|
30/11/2022
|
Maino Daimary
|
0402003WL030308
|
Maino Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912811364
|
|
MRS MAINO DAIMARY
|
()
|
|
105
|
Kokrajhar
|
AS-02-003-023-002/894-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404347
|
30/11/2022
|
Sapilal Daimary
|
0402003WL030308
|
Sapilal Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912811365
|
|
MR SAPILAL DAIMARY
|
()
|
|
106
|
Kokrajhar
|
AS-02-003-023-002/975
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404336
|
30/11/2022
|
PUNJIMA BISMITAR
|
0402003WL030307
|
PUNJIMA BISMITAR
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811389
|
|
MRS PUNJIMA BISMITAR
|
()
|
|
107
|
Kokrajhar
|
AS-02-003-023-003/1231
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404319
|
30/11/2022
|
Laken Brahma
|
0402003WL030304
|
Laken Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811394
|
|
MR LAKEN BRAHMA
|
()
|
|
108
|
Kokrajhar
|
AS-02-003-023-003/953-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404309
|
30/11/2022
|
GANGA BASUMATARY
|
0402003WL030303
|
GANGA BASUMATARY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811393
|
|
MRS GANGA BASUMATARY
|
()
|
|
109
|
Kokrajhar
|
AS-02-003-023-004/1195
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404287
|
30/11/2022
|
Myshri Brahma
|
0402003WL030300
|
Myshri Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811397
|
|
MRS MYSHRI BRAHMA
|
()
|
|
110
|
Kokrajhar
|
AS-02-003-023-004/1197
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404198
|
30/11/2022
|
Bhaben Barman
|
0402003WL030290
|
Bhaben Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811404
|
|
MR BHABEN BARMAN
|
()
|
|
111
|
Kokrajhar
|
AS-02-003-023-004/139
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404302
|
30/11/2022
|
LAKSMI BARMAN
|
0402003WL030302
|
LAKSMI BARMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811347
|
|
MRS LAKSHI BARMAN
|
()
|
|
112
|
Kokrajhar
|
AS-02-003-023-004/176
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404310
|
30/11/2022
|
SHAMPIKA BARMAN
|
0402003WL030303
|
SHAMPIKA BARMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811345
|
|
MRS SHAMPIKA BARMAN
|
()
|
|
113
|
Kokrajhar
|
AS-02-003-023-004/177
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404339
|
30/11/2022
|
MALIN BARMAN
|
0402003WL030307
|
MALIN BARMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811348
|
|
MR MALIN BARMAN
|
()
|
|
114
|
Kokrajhar
|
AS-02-003-023-004/177
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404338
|
30/11/2022
|
SANDHYA BARMAN
|
0402003WL030307
|
SANDHYA BARMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811344
|
|
MRS SANDHYA BARMAN
|
()
|
|
115
|
Kokrajhar
|
AS-02-003-023-004/205
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404320
|
30/11/2022
|
NANDALAL BARMAN
|
0402003WL030305
|
NANDALAL BARMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811366
|
|
MR NANDALAL BARMAN
|
()
|
|
116
|
Kokrajhar
|
AS-02-003-023-004/228
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404289
|
30/11/2022
|
Mizink Narzary
|
0402003WL030300
|
Mizink Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912811357
|
|
MR MIZINK NARZARY
|
()
|
|
117
|
Kokrajhar
|
AS-02-003-023-004/228
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404290
|
30/11/2022
|
Sarmila Narzary
|
0402003WL030300
|
Sarmila Narzary
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912811358
|
|
MRS SARMILA NARZARY
|
()
|
|
118
|
Kokrajhar
|
AS-02-003-023-004/229
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404256
|
30/11/2022
|
Ganga Bargoyary
|
0402003WL030297
|
Ganga Bargoyary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811276
|
|
MRS GANGA BARGOYARY
|
()
|
|
119
|
Kokrajhar
|
AS-02-003-023-004/230
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404340
|
30/11/2022
|
Budhbari Brahma
|
0402003WL030307
|
Budhbari Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811380
|
|
MRS BUDHBARI BRAHMA
|
()
|
|
120
|
Kokrajhar
|
AS-02-003-023-004/235
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404257
|
30/11/2022
|
Ramfashri Brahma
|
0402003WL030297
|
Ramfashri Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811359
|
|
MRS RAMFASHRI BRAHMA
|
()
|
|
121
|
Kokrajhar
|
AS-02-003-023-004/260
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404258
|
30/11/2022
|
Nani Bargoyary
|
0402003WL030297
|
Nani Bargoyary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811387
|
|
MRS NANI BARGOYARY
|
()
|
|
122
|
Kokrajhar
|
AS-02-003-023-004/266
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404311
|
30/11/2022
|
Jwngkli Basumatary
|
0402003WL030303
|
Jwngkli Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811406
|
|
MRS JWNGKLI BASUMATARY
|
()
|
|
123
|
Kokrajhar
|
AS-02-003-023-004/267
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404248
|
30/11/2022
|
Biswarani Barman
|
0402003WL030296
|
Biswarani Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811376
|
|
MRS BISWARANI BARMAN
|
()
|
|
124
|
Kokrajhar
|
AS-02-003-023-004/267
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404249
|
30/11/2022
|
Jyotish Barman
|
0402003WL030296
|
Jyotish Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811403
|
|
MR JAYTISH BARMAN
|
()
|
|
125
|
Kokrajhar
|
AS-02-003-023-004/269
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404303
|
30/11/2022
|
Renubala Barman
|
0402003WL030302
|
Renubala Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811386
|
|
MRS RANUBALA BARMAN
|
()
|
|
126
|
Kokrajhar
|
AS-02-003-023-004/270
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404304
|
30/11/2022
|
Nalep Brahma
|
0402003WL030302
|
Nalep Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811398
|
|
MRS NALEP BRAHMA
|
()
|
|
127
|
Kokrajhar
|
AS-02-003-023-009/496
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404377
|
30/11/2022
|
Samaina Basumatary
|
0402003WL030313
|
Samaina Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811275
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
128
|
Kokrajhar
|
AS-02-003-023-009/507
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404363
|
30/11/2022
|
Latashri Basumatary
|
0402003WL030311
|
Latashri Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811370
|
|
MRS LAFASHRI BASUMATARY
|
()
|
|
129
|
Kokrajhar
|
AS-02-003-023-009/508
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404372
|
30/11/2022
|
Bimala Daimary
|
0402003WL030312
|
Bimala Daimary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811368
|
|
MRS BIMALA DAIMARY
|
()
|
|
130
|
Kokrajhar
|
AS-02-003-023-009/526
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404365
|
30/11/2022
|
Sushil Basumatary
|
0402003WL030311
|
Sushil Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811371
|
|
MR SUSHIL BASUMATARY
|
()
|
|
131
|
Kokrajhar
|
AS-02-003-023-009/94
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404380
|
30/11/2022
|
DEVI NARZARY
|
0402003WL030313
|
DEVI NARZARY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811369
|
|
MRS DEVI NARZARY
|
()
|
|
132
|
Kokrajhar
|
AS-02-003-023-009/96
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404199
|
30/11/2022
|
Biswajit Goyary
|
0402003WL030290
|
Biswajit Goyary
|
00415
|
SBIN0005400
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912811384
|
|
MR BISWAJIT GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
133
|
Kokrajhar
|
AS-02-003-023-001/1231
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404381
|
30/11/2022
|
Banuram Ray
|
0402003WL030314
|
Banuram Ray
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811283
|
|
BANURAM RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
134
|
Kokrajhar
|
AS-02-003-023-002/1226
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404342
|
30/11/2022
|
Hareswari Brahma
|
0402003WL030308
|
Hareswari Brahma
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811281
|
|
Hareswari Brahma
|
()
|
|
135
|
Kokrajhar
|
AS-02-003-023-002/914-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23301120220404335
|
30/11/2022
|
Anjuli Bismiter
|
0402003WL030307
|
Anjuli Bismiter
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912811282
|
|
Anjuli Bismiter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327470
|
327470
|
|
|
|
|
|
|
|