|
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-02-003-022-009/25-B
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389447
|
24/09/2022
|
Anila Brahma
|
0402003WL0016270
|
Anila Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926513
|
|
Anila Brahma
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1157
(Sijuguri)
|
0402003000NRG22240920220389453
|
24/09/2022
|
GABRU NARZARY
|
0402003WL0016271
|
GABRU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926585
|
|
GABRU NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1157
(Sijuguri)
|
0402003000NRG22240920220389452
|
24/09/2022
|
SOME NARZARY
|
0402003WL0016271
|
SOME NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926586
|
|
SOME NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1604
(Sijuguri)
|
0402003000NRG22240920220389461
|
24/09/2022
|
Jagat raj Brahma
|
0402003WL0016271
|
Jagat raj Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926590
|
|
Jagat raj Brahma
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-002/1604
(Sijuguri)
|
0402003000NRG22240920220389460
|
24/09/2022
|
Rekha Brahma
|
0402003WL0016271
|
Rekha Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926584
|
|
Rekha Brahma
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1667
(Sijuguri)
|
0402003000NRG22240920220389462
|
24/09/2022
|
Pola Basumatary
|
0402003WL0016271
|
Pola Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926587
|
|
Pola Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1670
(Sijuguri)
|
0402003000NRG22240920220389463
|
24/09/2022
|
Mijing Machahary
|
0402003WL0016271
|
Mijing Machahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926588
|
|
Mijing Machahary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1699
(Sijuguri)
|
0402003000NRG22240920220389464
|
24/09/2022
|
Mithisar Basumatary
|
0402003WL0016271
|
Mithisar Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926589
|
|
Mithisar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-022-009/17-B
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389445
|
24/09/2022
|
Janaki Basumatary
|
0402003WL0016270
|
Janaki Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926573
|
|
Janaki Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-003-015/275
(Bishmuri)
|
0402003000NRG22240920220389427
|
24/09/2022
|
Chakra Basumatary
|
0402003WL0016269
|
Chakra Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926594
|
|
Chakra Basumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-015/275
(Bishmuri)
|
0402003000NRG22240920220389428
|
24/09/2022
|
Hanita Basumatary
|
0402003WL0016269
|
Hanita Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926596
|
|
Hanita Basumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-015/278
(Bishmuri)
|
0402003000NRG22240920220389429
|
24/09/2022
|
Sandrila Basumatary
|
0402003WL0016269
|
Sandrila Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926595
|
|
Sandrila Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-015/290
(Bishmuri)
|
0402003000NRG22240920220389432
|
24/09/2022
|
Kunjuli Basumatary
|
0402003WL0016269
|
Kunjuli Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926599
|
|
Kunjuli Basumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-015/290
(Bishmuri)
|
0402003000NRG22240920220389433
|
24/09/2022
|
Manika Basumatary
|
0402003WL0016269
|
Manika Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926597
|
|
Manika Basumatary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-015/298
(Bishmuri)
|
0402003000NRG22240920220389434
|
24/09/2022
|
Rashila Machahary
|
0402003WL0016269
|
Rashila Machahary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926598
|
|
Rashila Machahary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-015/302
(Bishmuri)
|
0402003000NRG22240920220389435
|
24/09/2022
|
Sati Bala Basumatary
|
0402003WL0016269
|
Sati Bala Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926601
|
|
Sati Bala Basumatary
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-003-015/316
(Bishmuri)
|
0402003000NRG22240920220389436
|
24/09/2022
|
Nable Mashashary
|
0402003WL0016269
|
Nable Mashashary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926600
|
|
Nable Mashashary
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-006/122
(Simborgaon)
|
0402003000NRG22240920220389477
|
24/09/2022
|
Raju Narzary
|
0402003WL0016272
|
Raju Narzary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926492
|
|
Raju Narzary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-006/124
(Simborgaon)
|
0402003000NRG22240920220389480
|
24/09/2022
|
Simang Narzary
|
0402003WL0016272
|
Simang Narzary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926501
|
|
Simang Narzary
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-006/125
(Simborgaon)
|
0402003000NRG22240920220389481
|
24/09/2022
|
Anu Narzary
|
0402003WL0016272
|
Anu Narzary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926499
|
|
Anu Narzary
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-006/126
(Simborgaon)
|
0402003000NRG22240920220389485
|
24/09/2022
|
Sarge Narzary
|
0402003WL0016272
|
Sarge Narzary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926494
|
|
Sarge Narzary
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-006/127
(Simborgaon)
|
0402003000NRG22240920220389486
|
24/09/2022
|
Kawsuli Narzary
|
0402003WL0016272
|
Kawsuli Narzary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926497
|
|
Kawsuli Narzary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-006/76
(Simborgaon)
|
0402003000NRG22240920220389517
|
24/09/2022
|
RANDA BASUMATARY
|
0402003WL0016272
|
RANDA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926621
|
|
RANDA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-006/77
(Simborgaon)
|
0402003000NRG22240920220389518
|
24/09/2022
|
NIBARAN BARGAYARY
|
0402003WL0016272
|
NIBARAN BARGAYARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926493
|
|
NIBARAN BARGAYARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-006/79
(Simborgaon)
|
0402003000NRG22240920220389522
|
24/09/2022
|
GOPAL BASUMATARY
|
0402003WL0016272
|
GOPAL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926495
|
|
GOPAL BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-006/95
(Simborgaon)
|
0402003000NRG22240920220389530
|
24/09/2022
|
Rajula Narzary
|
0402003WL0016272
|
Rajula Narzary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926607
|
|
Rajula Narzary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-006/98
(Simborgaon)
|
0402003000NRG22240920220389533
|
24/09/2022
|
Nori Basumatary
|
0402003WL0016272
|
Nori Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926498
|
|
Nori Basumatary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-006/99
(Simborgaon)
|
0402003000NRG22240920220389535
|
24/09/2022
|
Santola Narzary
|
0402003WL0016272
|
Santola Narzary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926496
|
|
Santola Narzary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-007/159
(Simborgaon)
|
0402003000NRG22240920220389538
|
24/09/2022
|
Rakeb Basumatary
|
0402003WL0016272
|
Rakeb Basumatary
|
00045
|
BARB0KOKRAJ
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926612
|
|
Rakeb Basumatary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-007/166
(Simborgaon)
|
0402003000NRG22240920220389540
|
24/09/2022
|
Anjima Basumatary
|
0402003WL0016272
|
Anjima Basumatary
|
00045
|
BARB0KOKRAJ
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926500
|
|
Anjima Basumatary
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-007/222
(Simborgaon)
|
0402003000NRG22240920220389543
|
24/09/2022
|
Mwina Narzary
|
0402003WL0016272
|
Mwina Narzary
|
00045
|
BARB0KOKRAJ
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926602
|
|
Mwina Narzary
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-010/64
(Simborgaon)
|
0402003000NRG22240920220389550
|
24/09/2022
|
Hemani Daimary
|
0402003WL0016272
|
Hemani Daimary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926614
|
|
Hemani Daimary
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-010/76
(Simborgaon)
|
0402003000NRG22240920220389553
|
24/09/2022
|
Dhanjay Bargayary
|
0402003WL0016272
|
Dhanjay Bargayary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926613
|
|
Dhanjay Bargayary
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-034-001/333
(Sijuguri)
|
0402003000NRG22240920220389448
|
24/09/2022
|
RABINA BASUMATARY
|
0402003WL0016271
|
RABINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926616
|
|
RABINA BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-034-001/505
(Sijuguri)
|
0402003000NRG22240920220389449
|
24/09/2022
|
Anjali Basumatary
|
0402003WL0016271
|
Anjali Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926622
|
|
Anjali Basumatary
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-034-001/507
(Sijuguri)
|
0402003000NRG22240920220389450
|
24/09/2022
|
sunjula Kaklary
|
0402003WL0016271
|
sunjula Kaklary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926610
|
|
sunjula Kaklary
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-034-001/533
(Sijuguri)
|
0402003000NRG22240920220389451
|
24/09/2022
|
URKAO BORO
|
0402003WL0016271
|
URKAO BORO
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926603
|
|
URKAO BORO
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-034-002/1178
(Sijuguri)
|
0402003000NRG22240920220389454
|
24/09/2022
|
TUNUJA BASUMATARY
|
0402003WL0016271
|
TUNUJA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926611
|
|
TUNUJA BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-034-002/1281
(Sijuguri)
|
0402003000NRG22240920220389457
|
24/09/2022
|
Chilaray Mochahary
|
0402003WL0016271
|
Chilaray Mochahary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926620
|
|
Chilaray Mochahary
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-034-002/1281
(Sijuguri)
|
0402003000NRG22240920220389458
|
24/09/2022
|
Paodur Mochahary
|
0402003WL0016271
|
Paodur Mochahary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926619
|
|
Paodur Mochahary
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-034-002/1282
(Sijuguri)
|
0402003000NRG22240920220389459
|
24/09/2022
|
Swrangbili Basumatary
|
0402003WL0016271
|
Swrangbili Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926618
|
|
Swrangbili Basumatary
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-034-003/323
(Sijuguri)
|
0402003000NRG22240920220389465
|
24/09/2022
|
RAIDAO BASUMATARY
|
0402003WL0016271
|
RAIDAO BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926605
|
|
RAIDAO BASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-034-003/324
(Sijuguri)
|
0402003000NRG22240920220389467
|
24/09/2022
|
PENTEB BRAHMA
|
0402003WL0016271
|
PENTEB BRAHMA
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926608
|
|
PENTEB BRAHMA
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-034-003/328
(Sijuguri)
|
0402003000NRG22240920220389469
|
24/09/2022
|
SANJITA BRAHMA
|
0402003WL0016271
|
SANJITA BRAHMA
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926615
|
|
SANJITA BRAHMA
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-034-003/332
(Sijuguri)
|
0402003000NRG22240920220389470
|
24/09/2022
|
SUMITRA BRAHMA
|
0402003WL0016271
|
SUMITRA BRAHMA
|
00045
|
BARB0KOKRAJ
|
672
|
672
|
Processed
|
28/09/2022
|
|
5016926606
|
|
SUMITRA BRAHMA
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-034-003/333
(Sijuguri)
|
0402003000NRG22240920220389473
|
24/09/2022
|
CHAINA BASUMATARY
|
0402003WL0016271
|
CHAINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926609
|
|
CHAINA BASUMATARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-034-003/334
(Sijuguri)
|
0402003000NRG22240920220389475
|
24/09/2022
|
Sumaya Basumatary
|
0402003WL0016271
|
Sumaya Basumatary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926604
|
|
Sumaya Basumatary
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-034-004/413
(Sijuguri)
|
0402003000NRG22240920220389476
|
24/09/2022
|
NAJIRSING BARGAYARY
|
0402003WL0016271
|
NAJIRSING BARGAYARY
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926617
|
|
NAJIRSING BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
49
|
Kokrajhar
|
AS-02-003-009-006/149
(Simborgaon)
|
0402003000NRG22240920220389516
|
24/09/2022
|
Beauty Basumatary
|
0402003WL0016272
|
Beauty Basumatary
|
00078
|
CNRB0004871
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926593
|
|
Beauty Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
Kokrajhar
|
AS-02-003-009-007/22
(Simborgaon)
|
0402003000NRG22240920220389542
|
24/09/2022
|
Manjula Basumatary
|
0402003WL0016272
|
Manjula Basumatary
|
00176
|
IDIB000T596
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926502
|
|
Manjula Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
51
|
Kokrajhar
|
AS-02-003-009-006/140
(Simborgaon)
|
0402003000NRG22240920220389493
|
24/09/2022
|
Bale Basumatary
|
0402003WL0016272
|
Bale Basumatary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926505
|
|
Bale Basumatary
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-009-006/140
(Simborgaon)
|
0402003000NRG22240920220389494
|
24/09/2022
|
Kanika Basumatary
|
0402003WL0016272
|
Kanika Basumatary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926510
|
|
Kanika Basumatary
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-009-006/143
(Simborgaon)
|
0402003000NRG22240920220389502
|
24/09/2022
|
Kamen Basumatary
|
0402003WL0016272
|
Kamen Basumatary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926592
|
|
Kamen Basumatary
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-009-006/148
(Simborgaon)
|
0402003000NRG22240920220389512
|
24/09/2022
|
Lahendra Narzary
|
0402003WL0016272
|
Lahendra Narzary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926506
|
|
Lahendra Narzary
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-009-006/148
(Simborgaon)
|
0402003000NRG22240920220389513
|
24/09/2022
|
Swmji Narzary
|
0402003WL0016272
|
Swmji Narzary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926509
|
|
Swmji Narzary
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-009-006/88
(Simborgaon)
|
0402003000NRG22240920220389527
|
24/09/2022
|
Sumanti Basumatary
|
0402003WL0016272
|
Sumanti Basumatary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926511
|
|
Sumanti Basumatary
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-009-006/94
(Simborgaon)
|
0402003000NRG22240920220389528
|
24/09/2022
|
Upendra Basumatary
|
0402003WL0016272
|
Upendra Basumatary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926591
|
|
Upendra Basumatary
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-009-010/24
(Simborgaon)
|
0402003000NRG22240920220389545
|
24/09/2022
|
Uruna Basumatary
|
0402003WL0016272
|
Uruna Basumatary
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926504
|
|
Uruna Basumatary
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-009-010/37
(Simborgaon)
|
0402003000NRG22240920220389546
|
24/09/2022
|
LWITHWMA BASUMATARY
|
0402003WL0016272
|
LWITHWMA BASUMATARY
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926507
|
|
LWITHWMA BASUMATARY
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-009-010/47
(Simborgaon)
|
0402003000NRG22240920220389547
|
24/09/2022
|
RINGKANG BASUMATARY
|
0402003WL0016272
|
RINGKANG BASUMATARY
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926508
|
|
RINGKANG BASUMATARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-009-010/49
(Simborgaon)
|
0402003000NRG22240920220389548
|
24/09/2022
|
MAHENDRA BARGAYARY
|
0402003WL0016272
|
MAHENDRA BARGAYARY
|
00354
|
PUNB0163920
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926503
|
|
MAHENDRA BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
62
|
Kokrajhar
|
AS-02-003-009-006/122
(Simborgaon)
|
0402003000NRG22240920220389478
|
24/09/2022
|
Swmbwr Narzary
|
0402003WL0016272
|
Swmbwr Narzary
|
00354
|
PUNB0603400
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926512
|
|
Swmbwr Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
63
|
Kokrajhar
|
AS-02-003-003-015/280
(Bishmuri)
|
0402003000NRG22240920220389430
|
24/09/2022
|
Maheswar Basumatary
|
0402003WL0016269
|
Maheswar Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926583
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-009-006/126
(Simborgaon)
|
0402003000NRG22240920220389484
|
24/09/2022
|
Durga Narzary
|
0402003WL0016272
|
Durga Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926530
|
|
MR DURGA NARZARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-009-006/128
(Simborgaon)
|
0402003000NRG22240920220389489
|
24/09/2022
|
Nani Narzary
|
0402003WL0016272
|
Nani Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926529
|
|
MRS NANI NARZARY
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-009-006/138
(Simborgaon)
|
0402003000NRG22240920220389491
|
24/09/2022
|
Phungkha Basumatary
|
0402003WL0016272
|
Phungkha Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926522
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-009-006/139
(Simborgaon)
|
0402003000NRG22240920220389492
|
24/09/2022
|
Mwikwm Basumatary
|
0402003WL0016272
|
Mwikwm Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926532
|
|
SHRI MWIKWM BASUMATARY
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-009-006/141
(Simborgaon)
|
0402003000NRG22240920220389499
|
24/09/2022
|
Harimu Narzary
|
0402003WL0016272
|
Harimu Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926518
|
|
MR HARIMU NARZARY
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-009-006/141
(Simborgaon)
|
0402003000NRG22240920220389498
|
24/09/2022
|
Rongjali Narzary
|
0402003WL0016272
|
Rongjali Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926514
|
|
MISS RONGJALI NARZARY
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-009-006/142
(Simborgaon)
|
0402003000NRG22240920220389501
|
24/09/2022
|
Gwmwthao Basumatary
|
0402003WL0016272
|
Gwmwthao Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926517
|
|
MR GWMWTHAO BASUMATARY
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-009-006/143
(Simborgaon)
|
0402003000NRG22240920220389503
|
24/09/2022
|
Binu Basumatary
|
0402003WL0016272
|
Binu Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926531
|
|
MRS BINU BASUMATARY
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-009-006/144
(Simborgaon)
|
0402003000NRG22240920220389506
|
24/09/2022
|
Puinya Basumatary
|
0402003WL0016272
|
Puinya Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926521
|
|
MR PUINYA BASUMATARY
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-009-006/147
(Simborgaon)
|
0402003000NRG22240920220389509
|
24/09/2022
|
Harkab Narzary
|
0402003WL0016272
|
Harkab Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926534
|
|
SHRI HARKAB NARZARY
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-009-006/147
(Simborgaon)
|
0402003000NRG22240920220389511
|
24/09/2022
|
Pulmuti Narzary
|
0402003WL0016272
|
Pulmuti Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926526
|
|
MISS PULMUTI NARZARY
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-009-006/147
(Simborgaon)
|
0402003000NRG22240920220389510
|
24/09/2022
|
Samaina Narzary
|
0402003WL0016272
|
Samaina Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926519
|
|
MISS SAMAINA NARZARY
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-009-006/148
(Simborgaon)
|
0402003000NRG22240920220389514
|
24/09/2022
|
Suba Narzary
|
0402003WL0016272
|
Suba Narzary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926520
|
|
MR SUBA NARZARY
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-009-006/88
(Simborgaon)
|
0402003000NRG22240920220389525
|
24/09/2022
|
Renuka Basumatary
|
0402003WL0016272
|
Renuka Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926579
|
|
MRS RINUKA BASUMATARY
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-009-006/96
(Simborgaon)
|
0402003000NRG22240920220389532
|
24/09/2022
|
Jugami Borgayary
|
0402003WL0016272
|
Jugami Borgayary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926524
|
|
MISS JUGAMI BORGAYARY
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-009-007/106
(Simborgaon)
|
0402003000NRG22240920220389536
|
24/09/2022
|
DOLOKA BASUMATARY
|
0402003WL0016272
|
DOLOKA BASUMATARY
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926527
|
|
MRS DOLOKA BASUMATARY
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-009-007/160
(Simborgaon)
|
0402003000NRG22240920220389539
|
24/09/2022
|
Akapwr Bargayary
|
0402003WL0016272
|
Akapwr Bargayary
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926516
|
|
MISS AKHAFWR BORGAYARY
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-009-007/166
(Simborgaon)
|
0402003000NRG22240920220389541
|
24/09/2022
|
Sangina Basumatary
|
0402003WL0016272
|
Sangina Basumatary
|
00415
|
SBIN0000119
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926528
|
|
MISS SANGINA BASUMATARY
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-009-010/60
(Simborgaon)
|
0402003000NRG22240920220389549
|
24/09/2022
|
Hangkraigra Bargayary
|
0402003WL0016272
|
Hangkraigra Bargayary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926515
|
|
MR HANGKRAIGRA BARGAYARY
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-009-010/65
(Simborgaon)
|
0402003000NRG22240920220389552
|
24/09/2022
|
Jwngsat BBBasumatary
|
0402003WL0016272
|
Jwngsat BBBasumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926525
|
|
MR JWNGSAT BASUMATARY
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-009-010/65
(Simborgaon)
|
0402003000NRG22240920220389551
|
24/09/2022
|
Manjit Basumatary
|
0402003WL0016272
|
Manjit Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926523
|
|
MR MANJIT BASUMATARY
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-009-010/8
(Simborgaon)
|
0402003000NRG22240920220389556
|
24/09/2022
|
Mising Basumatary
|
0402003WL0016272
|
Mising Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926582
|
|
MR MISING BASUMATARY
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-022-001/370
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389437
|
24/09/2022
|
Bishari Brahma
|
0402003WL0016270
|
Bishari Brahma
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926576
|
|
MRS BISHARI BRAHMA
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-034-002/1181
(Sijuguri)
|
0402003000NRG22240920220389455
|
24/09/2022
|
JWNGSAT NARZARY
|
0402003WL0016271
|
JWNGSAT NARZARY
|
00415
|
SBIN0000119
|
672
|
672
|
Processed
|
28/09/2022
|
|
5016926533
|
|
MR JWNGSAT NARZARY
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-034-002/1181
(Sijuguri)
|
0402003000NRG22240920220389456
|
24/09/2022
|
RINA NARZARY
|
0402003WL0016271
|
RINA NARZARY
|
00415
|
SBIN0000119
|
672
|
672
|
Processed
|
28/09/2022
|
|
5016926581
|
|
MRS RINA NARZARY
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-034-003/332
(Sijuguri)
|
0402003000NRG22240920220389471
|
24/09/2022
|
GANABATI BRAHMA
|
0402003WL0016271
|
GANABATI BRAHMA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926580
|
|
MISS GANABATI BRAHMA
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-034-003/332
(Sijuguri)
|
0402003000NRG22240920220389472
|
24/09/2022
|
PWILAO BRAHMA
|
0402003WL0016271
|
PWILAO BRAHMA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926577
|
|
MR PWILAO BRAHMA
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-034-003/333
(Sijuguri)
|
0402003000NRG22240920220389474
|
24/09/2022
|
KANJAY BASUMATARY
|
0402003WL0016271
|
KANJAY BASUMATARY
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926578
|
|
SHRI KANJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
92
|
Kokrajhar
|
AS-02-003-022-008/1247
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389442
|
24/09/2022
|
Parbati Basumatary
|
0402003WL0016270
|
Parbati Basumatary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926535
|
|
MISS PARBATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
93
|
Kokrajhar
|
AS-02-003-003-015/280
(Bishmuri)
|
0402003000NRG22240920220389431
|
24/09/2022
|
Swdwmsri Narzary
|
0402003WL0016269
|
Swdwmsri Narzary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926540
|
|
MISS SWDWMSRI NARZARY
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-003-016/133
(Bishmuri)
|
0402003000NRG22240920220389426
|
24/09/2022
|
Gidion Tudu
|
0402003WL0016269
|
Gidion Tudu
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926554
|
|
MISS PREM BAI KUSHWAHA
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-009-006/125
(Simborgaon)
|
0402003000NRG22240920220389483
|
24/09/2022
|
Amit Narzary
|
0402003WL0016272
|
Amit Narzary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926544
|
|
MR AMIT NARZARY
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-009-006/127
(Simborgaon)
|
0402003000NRG22240920220389487
|
24/09/2022
|
Kwmta Narzary
|
0402003WL0016272
|
Kwmta Narzary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926545
|
|
MR KHWMTA GWRA NARZARY
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-009-006/128
(Simborgaon)
|
0402003000NRG22240920220389488
|
24/09/2022
|
Sayamaya Narzary
|
0402003WL0016272
|
Sayamaya Narzary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926551
|
|
MR SAYAMAYA NARZARY
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-009-006/129
(Simborgaon)
|
0402003000NRG22240920220389490
|
24/09/2022
|
Kerol Narzary
|
0402003WL0016272
|
Kerol Narzary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926542
|
|
MR KEROL NARZARY
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-009-006/140
(Simborgaon)
|
0402003000NRG22240920220389495
|
24/09/2022
|
Jana Basumatary
|
0402003WL0016272
|
Jana Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926538
|
|
MR JANA BASUMATARY
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-009-006/140
(Simborgaon)
|
0402003000NRG22240920220389496
|
24/09/2022
|
Kwlpwna Basumatary
|
0402003WL0016272
|
Kwlpwna Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926541
|
|
MISS KWLPWNA BASUMATARY
|
()
|
|
101
|
Kokrajhar
|
AS-02-003-009-006/144
(Simborgaon)
|
0402003000NRG22240920220389505
|
24/09/2022
|
Uddharan Basumatary
|
0402003WL0016272
|
Uddharan Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926536
|
|
MR UDARAM BASUMATARY
|
()
|
|
102
|
Kokrajhar
|
AS-02-003-009-006/146
(Simborgaon)
|
0402003000NRG22240920220389508
|
24/09/2022
|
Subath Machahary
|
0402003WL0016272
|
Subath Machahary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926539
|
|
MR SUBATH MACHAHARY
|
()
|
|
103
|
Kokrajhar
|
AS-02-003-009-006/77
(Simborgaon)
|
0402003000NRG22240920220389519
|
24/09/2022
|
RANIMA BARGAYARY
|
0402003WL0016272
|
RANIMA BARGAYARY
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926550
|
|
MRS RANIMA BARGAYARY
|
()
|
|
104
|
Kokrajhar
|
AS-02-003-009-006/82
(Simborgaon)
|
0402003000NRG22240920220389523
|
24/09/2022
|
DANDI BASUMATARY
|
0402003WL0016272
|
DANDI BASUMATARY
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926555
|
|
MRS DANDI BASUMATARY
|
()
|
|
105
|
Kokrajhar
|
AS-02-003-009-006/82
(Simborgaon)
|
0402003000NRG22240920220389524
|
24/09/2022
|
DENGKHW BASUMATARY
|
0402003WL0016272
|
DENGKHW BASUMATARY
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926552
|
|
MR DENGKHW BASUMATARY
|
()
|
|
106
|
Kokrajhar
|
AS-02-003-009-006/88
(Simborgaon)
|
0402003000NRG22240920220389526
|
24/09/2022
|
Prasen Basumatary
|
0402003WL0016272
|
Prasen Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926537
|
|
MR PRASEN BASUMATARY
|
()
|
|
107
|
Kokrajhar
|
AS-02-003-009-006/98
(Simborgaon)
|
0402003000NRG22240920220389534
|
24/09/2022
|
Monjita Basumatary
|
0402003WL0016272
|
Monjita Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926549
|
|
MRS MANJITA BASUMATARY
|
()
|
|
108
|
Kokrajhar
|
AS-02-003-022-001/39-D
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389438
|
24/09/2022
|
Sanima Basumatary
|
0402003WL0016270
|
Sanima Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926548
|
|
MRS SANIMA BASUMATARY
|
()
|
|
109
|
Kokrajhar
|
AS-02-003-022-002/30-D
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389439
|
24/09/2022
|
Hemanta Basumatary
|
0402003WL0016270
|
Hemanta Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926556
|
|
MR HEMANTA BASUMATARY
|
()
|
|
110
|
Kokrajhar
|
AS-02-003-022-008/124-D
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389440
|
24/09/2022
|
Jasila Muchahary
|
0402003WL0016270
|
Jasila Muchahary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926546
|
|
MRS JASILA MUCHAHARY
|
()
|
|
111
|
Kokrajhar
|
AS-02-003-022-008/1245
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389441
|
24/09/2022
|
Sabita Brahma
|
0402003WL0016270
|
Sabita Brahma
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926553
|
|
MRS SABITA BRAHMA
|
()
|
|
112
|
Kokrajhar
|
AS-02-003-022-008/614
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389443
|
24/09/2022
|
Tipling Basumatary
|
0402003WL0016270
|
Tipling Basumatary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926547
|
|
MISS THIPLING BASUMATARY
|
()
|
|
113
|
Kokrajhar
|
AS-02-003-022-008/62-C
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389444
|
24/09/2022
|
Ranjan Mashahary
|
0402003WL0016270
|
Ranjan Mashahary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926543
|
|
MRS URMILA MUSHAHARY
|
()
|
|
114
|
Kokrajhar
|
AS-02-003-022-009/2-B
(Karigaon Tarang Serfang)
|
0402003000NRG22240920220389446
|
24/09/2022
|
Hesha Moshahary
|
0402003WL0016270
|
Hesha Moshahary
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926575
|
|
MS HESHA MOSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
115
|
Kokrajhar
|
AS-02-003-009-006/141
(Simborgaon)
|
0402003000NRG22240920220389500
|
24/09/2022
|
Bwhwithi Brahma
|
0402003WL0016272
|
Bwhwithi Brahma
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926558
|
|
MISS BWHWITHI BRAHMA
|
()
|
|
116
|
Kokrajhar
|
AS-02-003-009-006/94
(Simborgaon)
|
0402003000NRG22240920220389529
|
24/09/2022
|
Supriya Basumatary
|
0402003WL0016272
|
Supriya Basumatary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926557
|
|
MISS SUPRIYA BASUMATARY
|
()
|
|
117
|
Kokrajhar
|
AS-02-003-009-006/95
(Simborgaon)
|
0402003000NRG22240920220389531
|
24/09/2022
|
Rwisumwi narzary
|
0402003WL0016272
|
Rwisumwi narzary
|
00415
|
SBIN0007421
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926559
|
|
MISS RWISUMWI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
118
|
Kokrajhar
|
AS-02-003-009-006/141
(Simborgaon)
|
0402003000NRG22240920220389497
|
24/09/2022
|
Manai Narzary
|
0402003WL0016272
|
Manai Narzary
|
00415
|
SBIN0018508
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926560
|
|
MRS MANAI NARZARY
|
()
|
|
119
|
Kokrajhar
|
AS-02-003-009-006/144
(Simborgaon)
|
0402003000NRG22240920220389504
|
24/09/2022
|
Pratima Basumatary
|
0402003WL0016272
|
Pratima Basumatary
|
00415
|
SBIN0018508
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926562
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
120
|
Kokrajhar
|
AS-02-003-009-006/144
(Simborgaon)
|
0402003000NRG22240920220389507
|
24/09/2022
|
Syawraj Narayan Basumatary
|
0402003WL0016272
|
Syawraj Narayan Basumatary
|
00415
|
SBIN0018508
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926563
|
|
MR SYAWRAJ NARAYAN BASUMATARY
|
()
|
|
121
|
Kokrajhar
|
AS-02-003-009-006/148
(Simborgaon)
|
0402003000NRG22240920220389515
|
24/09/2022
|
Ajit Narzary
|
0402003WL0016272
|
Ajit Narzary
|
00415
|
SBIN0018508
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926564
|
|
SHRI AJIT NARZARY
|
()
|
|
122
|
Kokrajhar
|
AS-02-003-009-010/8
(Simborgaon)
|
0402003000NRG22240920220389555
|
24/09/2022
|
Munjula Basumatary
|
0402003WL0016272
|
Munjula Basumatary
|
00415
|
SBIN0018508
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926561
|
|
MRS MANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
123
|
Kokrajhar
|
AS-02-003-009-006/124
(Simborgaon)
|
0402003000NRG22240920220389479
|
24/09/2022
|
Ristu Narzary
|
0402003WL0016272
|
Ristu Narzary
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926568
|
|
RISTU NARZARY
|
()
|
|
124
|
Kokrajhar
|
AS-02-003-009-006/125
(Simborgaon)
|
0402003000NRG22240920220389482
|
24/09/2022
|
Bisakto Narzary
|
0402003WL0016272
|
Bisakto Narzary
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926566
|
|
BISHAKTA NARZARY
|
()
|
|
125
|
Kokrajhar
|
AS-02-003-009-006/78
(Simborgaon)
|
0402003000NRG22240920220389521
|
24/09/2022
|
RANGINA BASUMATARY
|
0402003WL0016272
|
RANGINA BASUMATARY
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926570
|
|
RANGINA BASUMATARY
|
()
|
|
126
|
Kokrajhar
|
AS-02-003-009-006/78
(Simborgaon)
|
0402003000NRG22240920220389520
|
24/09/2022
|
SUNILAL BASUMATARY
|
0402003WL0016272
|
SUNILAL BASUMATARY
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926571
|
|
SUNILAL BASUMATARY
|
()
|
|
127
|
Kokrajhar
|
AS-02-003-009-007/153
(Simborgaon)
|
0402003000NRG22240920220389537
|
24/09/2022
|
Rubushri Basumatary
|
0402003WL0016272
|
Rubushri Basumatary
|
00462
|
UCBA0000495
|
896
|
896
|
Processed
|
28/09/2022
|
|
5016926572
|
|
RUBASHRI BASUMATARY
|
()
|
|
128
|
Kokrajhar
|
AS-02-003-009-010/76
(Simborgaon)
|
0402003000NRG22240920220389554
|
24/09/2022
|
Arena Bargayary
|
0402003WL0016272
|
Arena Bargayary
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926567
|
|
AERINA BARGAYARY
|
()
|
|
129
|
Kokrajhar
|
AS-02-003-034-003/323
(Sijuguri)
|
0402003000NRG22240920220389466
|
24/09/2022
|
BICHAN KR BASUMATARY
|
0402003WL0016271
|
BICHAN KR BASUMATARY
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926574
|
|
BICHAN BASUMATARY
|
()
|
|
130
|
Kokrajhar
|
AS-02-003-034-003/328
(Sijuguri)
|
0402003000NRG22240920220389468
|
24/09/2022
|
MAHANTA KR BRAHMA
|
0402003WL0016271
|
MAHANTA KR BRAHMA
|
00462
|
UCBA0000495
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926569
|
|
MAHANTA KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
131
|
Kokrajhar
|
AS-02-003-009-010/24
(Simborgaon)
|
0402003000NRG22240920220389544
|
24/09/2022
|
Prosen Basumatary
|
0402003WL0016272
|
Prosen Basumatary
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5016926565
|
|
Prosen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170464
|
170464
|
|
|
|
|
|
|
|