|
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-02-002-004-001/390
(Hawriapet)
|
0402002000NRG23220920220287370
|
22/09/2022
|
Bimal Ch. Das
|
0402002WL018819
|
Bimal Ch. Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995487284
|
|
Bimal Ch. Das
|
()
|
|
2
|
Kachugaon
|
AS-02-002-004-001/463
(Hawriapet)
|
0402002000NRG23220920220287371
|
22/09/2022
|
Muzakkir Hussain
|
0402002WL018819
|
Muzakkir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487282
|
|
Muzakkir Hussain
|
()
|
|
3
|
Kachugaon
|
AS-02-002-004-001/723
(Hawriapet)
|
0402002000NRG23220920220287375
|
22/09/2022
|
SHOHIDA KHATUN
|
0402002WL018819
|
SHOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487243
|
|
SHOHIDA KHATUN
|
()
|
|
4
|
Kachugaon
|
AS-02-002-004-001/736
(Hawriapet)
|
0402002000NRG23220920220287377
|
22/09/2022
|
ARIFA BEGUM
|
0402002WL018819
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487244
|
|
ARIFA BEGUM
|
()
|
|
5
|
Kachugaon
|
AS-02-002-004-002/118
(Hawriapet)
|
0402002000NRG23220920220287381
|
22/09/2022
|
Hasen Ali
|
0402002WL018819
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487285
|
|
Hasen Ali
|
()
|
|
6
|
Kachugaon
|
AS-02-002-004-002/62
(Hawriapet)
|
0402002000NRG23220920220287387
|
22/09/2022
|
Rahela Bibi
|
0402002WL018819
|
Rahela Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487283
|
|
Rahela Bibi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-004-002/662
(Hawriapet)
|
0402002000NRG23220920220287389
|
22/09/2022
|
ABTER HUSSAIN
|
0402002WL018819
|
ABTER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487241
|
|
ABTER HUSSAIN
|
()
|
|
8
|
Kachugaon
|
AS-02-002-012-001/198
(Janaligaon)
|
0402002000NRG23220920220287209
|
22/09/2022
|
Sri Devik Murmu
|
0402002WL018808
|
Sri Devik Murmu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487228
|
|
Sri Devik Murmu
|
()
|
|
9
|
Kachugaon
|
AS-02-002-012-001/211
(Janaligaon)
|
0402002000NRG23220920220287210
|
22/09/2022
|
Nijen Musahary
|
0402002WL018808
|
Nijen Musahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487221
|
|
Nijen Musahary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-012-001/306
(Janaligaon)
|
0402002000NRG23220920220287023
|
22/09/2022
|
Kunjula Wary
|
0402002WL018786
|
Kunjula Wary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487234
|
|
Kunjula Wary
|
()
|
|
11
|
Kachugaon
|
AS-02-002-012-001/310
(Janaligaon)
|
0402002000NRG23220920220287024
|
22/09/2022
|
Reena Narzary
|
0402002WL018786
|
Reena Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487231
|
|
Reena Narzary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-012-001/312
(Janaligaon)
|
0402002000NRG23220920220287025
|
22/09/2022
|
Sukusrhri Basumatary
|
0402002WL018786
|
Sukusrhri Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487232
|
|
Sukusrhri Basumatary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-012-001/313
(Janaligaon)
|
0402002000NRG23220920220287026
|
22/09/2022
|
Binu Mushahary
|
0402002WL018786
|
Binu Mushahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487233
|
|
Binu Mushahary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-012-001/316
(Janaligaon)
|
0402002000NRG23220920220287029
|
22/09/2022
|
Dukasri Lahary
|
0402002WL018786
|
Dukasri Lahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487222
|
|
Dukasri Lahary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-012-001/3164
(Janaligaon)
|
0402002000NRG23220920220287211
|
22/09/2022
|
Ranjila Narzary
|
0402002WL018808
|
Ranjila Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487219
|
|
Ranjila Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-012-001/318
(Janaligaon)
|
0402002000NRG23220920220287030
|
22/09/2022
|
Anima Basumatary
|
0402002WL018786
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487230
|
|
Anima Basumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-012-001/3200
(Janaligaon)
|
0402002000NRG23220920220287032
|
22/09/2022
|
Pwisali Mushahary
|
0402002WL018786
|
Pwisali Mushahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487223
|
|
Pwisali Mushahary
|
()
|
|
18
|
Kachugaon
|
AS-02-002-012-001/321
(Janaligaon)
|
0402002000NRG23220920220287033
|
22/09/2022
|
Alaniya Narzary
|
0402002WL018786
|
Alaniya Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487242
|
|
Alaniya Narzary
|
()
|
|
19
|
Kachugaon
|
AS-02-002-012-001/330
(Janaligaon)
|
0402002000NRG23220920220287035
|
22/09/2022
|
Rupasri Bala Brahma
|
0402002WL018786
|
Rupasri Bala Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487237
|
|
Rupasri Bala Brahma
|
()
|
|
20
|
Kachugaon
|
AS-02-002-012-001/3382
(Janaligaon)
|
0402002000NRG23220920220287215
|
22/09/2022
|
Aroti Murmu
|
0402002WL018808
|
Aroti Murmu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487224
|
|
Aroti Murmu
|
()
|
|
21
|
Kachugaon
|
AS-02-002-012-001/3388
(Janaligaon)
|
0402002000NRG23220920220287216
|
22/09/2022
|
Rupali Narzary
|
0402002WL018808
|
Rupali Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487226
|
|
Rupali Narzary
|
()
|
|
22
|
Kachugaon
|
AS-02-002-012-001/3393
(Janaligaon)
|
0402002000NRG23220920220287218
|
22/09/2022
|
Rita Narzary
|
0402002WL018808
|
Rita Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487235
|
|
Rita Narzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-012-001/3398
(Janaligaon)
|
0402002000NRG23220920220287220
|
22/09/2022
|
Nira Narzary
|
0402002WL018808
|
Nira Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487227
|
|
Nira Narzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-012-001/3403
(Janaligaon)
|
0402002000NRG23220920220287221
|
22/09/2022
|
satyasri Narzary
|
0402002WL018808
|
satyasri Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487236
|
|
satyasri Narzary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-012-001/3438
(Janaligaon)
|
0402002000NRG23220920220287226
|
22/09/2022
|
Rebeka Narzary
|
0402002WL018808
|
Rebeka Narzary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487225
|
|
Rebeka Narzary
|
()
|
|
26
|
Kachugaon
|
AS-02-002-012-001/3444
(Janaligaon)
|
0402002000NRG23220920220287229
|
22/09/2022
|
Rebeka Basumatary
|
0402002WL018808
|
Rebeka Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487220
|
|
Rebeka Basumatary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-012-001/3454
(Janaligaon)
|
0402002000NRG23220920220287231
|
22/09/2022
|
Lija Basumatary
|
0402002WL018808
|
Lija Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487229
|
|
Lija Basumatary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-030-001/11002
(Kamalsing)
|
0402002000NRG23220920220286800
|
22/09/2022
|
PUNGABILI BRAHMA
|
0402002WL018768
|
PUNGABILI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487214
|
|
PUNGABILI BRAHMA
|
()
|
|
29
|
Kachugaon
|
AS-02-002-030-001/12
(Kamalsing)
|
0402002000NRG23220920220286776
|
22/09/2022
|
KRISHNA KANTA BRAHMA
|
0402002WL018764
|
KRISHNA KANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487288
|
|
KRISHNA KANTA BRAHMA
|
()
|
|
30
|
Kachugaon
|
AS-02-002-030-001/27
(Kamalsing)
|
0402002000NRG23220920220286765
|
22/09/2022
|
Alan Brahma
|
0402002WL018762
|
Alan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487204
|
|
Alan Brahma
|
()
|
|
31
|
Kachugaon
|
AS-02-002-030-001/33
(Kamalsing)
|
0402002000NRG23220920220286777
|
22/09/2022
|
SAMBARI BRAHMA
|
0402002WL018764
|
SAMBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487206
|
|
SAMBARI BRAHMA
|
()
|
|
32
|
Kachugaon
|
AS-02-002-030-001/4
(Kamalsing)
|
0402002000NRG23220920220286778
|
22/09/2022
|
Sri Niranjan Brahma
|
0402002WL018764
|
Sri Niranjan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487213
|
|
Sri Niranjan Brahma
|
()
|
|
33
|
Kachugaon
|
AS-02-002-030-001/55
(Kamalsing)
|
0402002000NRG23220920220286788
|
22/09/2022
|
REBKA BRAHMA
|
0402002WL018766
|
REBKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487239
|
|
REBKA BRAHMA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-030-001/575
(Kamalsing)
|
0402002000NRG23220920220286795
|
22/09/2022
|
DIPHALI BRAHMA
|
0402002WL018767
|
DIPHALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487238
|
|
DIPHALI BRAHMA
|
()
|
|
35
|
Kachugaon
|
AS-02-002-030-001/62
(Kamalsing)
|
0402002000NRG23220920220286796
|
22/09/2022
|
DIPALI BRAHMA
|
0402002WL018767
|
DIPALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487210
|
|
DIPALI BRAHMA
|
()
|
|
36
|
Kachugaon
|
AS-02-002-030-001/81
(Kamalsing)
|
0402002000NRG23220920220286789
|
22/09/2022
|
RAMALA BRAHMA
|
0402002WL018766
|
RAMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487203
|
|
RAMALA BRAHMA
|
()
|
|
37
|
Kachugaon
|
AS-02-002-030-001/84
(Kamalsing)
|
0402002000NRG23220920220286790
|
22/09/2022
|
Manilal Brahma
|
0402002WL018766
|
Manilal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487287
|
|
Manilal Brahma
|
()
|
|
38
|
Kachugaon
|
AS-02-002-030-002/35
(Kamalsing)
|
0402002000NRG23220920220286768
|
22/09/2022
|
PRAMESWAR BRAHMA
|
0402002WL018762
|
PRAMESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487201
|
|
PRAMESWAR BRAHMA
|
()
|
|
39
|
Kachugaon
|
AS-02-002-030-002/37
(Kamalsing)
|
0402002000NRG23220920220286779
|
22/09/2022
|
Nityananda Brahma
|
0402002WL018764
|
Nityananda Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487199
|
|
Nityananda Brahma
|
()
|
|
40
|
Kachugaon
|
AS-02-002-030-002/48
(Kamalsing)
|
0402002000NRG23220920220286783
|
22/09/2022
|
Sukushri Brahma
|
0402002WL018765
|
Sukushri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487216
|
|
Sukushri Brahma
|
()
|
|
41
|
Kachugaon
|
AS-02-002-030-002/750
(Kamalsing)
|
0402002000NRG23220920220286770
|
22/09/2022
|
SUBASH BRAHMA
|
0402002WL018763
|
SUBASH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487212
|
|
SUBASH BRAHMA
|
()
|
|
42
|
Kachugaon
|
AS-02-002-030-003/1025
(Kamalsing)
|
0402002000NRG23220920220286771
|
22/09/2022
|
KANJANA BRAHMA
|
0402002WL018763
|
KANJANA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487211
|
|
KANJANA BRAHMA
|
()
|
|
43
|
Kachugaon
|
AS-02-002-030-003/1034
(Kamalsing)
|
0402002000NRG23220920220286806
|
22/09/2022
|
Ringwma Basumatary
|
0402002WL018769
|
Ringwma Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487240
|
|
Ringwma Basumatary
|
()
|
|
44
|
Kachugaon
|
AS-02-002-030-003/11655
(Kamalsing)
|
0402002000NRG23220920220286784
|
22/09/2022
|
LAODUM BRAHMA
|
0402002WL018765
|
LAODUM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487205
|
|
LAODUM BRAHMA
|
()
|
|
45
|
Kachugaon
|
AS-02-002-030-003/11660
(Kamalsing)
|
0402002000NRG23220920220286780
|
22/09/2022
|
MANGAL BRAHMA
|
0402002WL018764
|
MANGAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487202
|
|
MANGAL BRAHMA
|
()
|
|
46
|
Kachugaon
|
AS-02-002-030-003/11662
(Kamalsing)
|
0402002000NRG23220920220286792
|
22/09/2022
|
BINU BRAHMA
|
0402002WL018766
|
BINU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487208
|
|
BINU BRAHMA
|
()
|
|
47
|
Kachugaon
|
AS-02-002-030-003/11663
(Kamalsing)
|
0402002000NRG23220920220286772
|
22/09/2022
|
BANOMALI NARZARY
|
0402002WL018763
|
BANOMALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487198
|
|
BANOMALI NARZARY
|
()
|
|
48
|
Kachugaon
|
AS-02-002-030-003/11671
(Kamalsing)
|
0402002000NRG23220920220286773
|
22/09/2022
|
KIRANI BRAHMA
|
0402002WL018763
|
KIRANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487209
|
|
KIRANI BRAHMA
|
()
|
|
49
|
Kachugaon
|
AS-02-002-030-004/1019
(Kamalsing)
|
0402002000NRG23220920220286793
|
22/09/2022
|
Laoga Brahma
|
0402002WL018766
|
Laoga Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487286
|
|
Laoga Brahma
|
()
|
|
50
|
Kachugaon
|
AS-02-002-030-004/1098
(Kamalsing)
|
0402002000NRG23220920220286774
|
22/09/2022
|
Junu Brahma
|
0402002WL018763
|
Junu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487290
|
|
Junu Brahma
|
()
|
|
51
|
Kachugaon
|
AS-02-002-030-004/1115
(Kamalsing)
|
0402002000NRG23220920220286775
|
22/09/2022
|
Satya Nath Brahma
|
0402002WL018763
|
Satya Nath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487291
|
|
Satya Nath Brahma
|
()
|
|
52
|
Kachugaon
|
AS-02-002-030-004/204
(Kamalsing)
|
0402002000NRG23220920220286802
|
22/09/2022
|
Sanjit Daimary
|
0402002WL018768
|
Sanjit Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487289
|
|
Sanjit Daimary
|
()
|
|
53
|
Kachugaon
|
AS-02-002-030-004/215
(Kamalsing)
|
0402002000NRG23220920220286799
|
22/09/2022
|
DIRANJAN BRAHMA
|
0402002WL018767
|
DIRANJAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487215
|
|
DIRANJAN BRAHMA
|
()
|
|
54
|
Kachugaon
|
AS-02-002-030-004/288
(Kamalsing)
|
0402002000NRG23220920220286808
|
22/09/2022
|
Smt. Usha Brahma
|
0402002WL018769
|
Smt. Usha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487218
|
|
Smt. Usha Brahma
|
()
|
|
55
|
Kachugaon
|
AS-02-002-030-006/11697
(Kamalsing)
|
0402002000NRG23220920220286803
|
22/09/2022
|
RAHEN BRAHMA
|
0402002WL018768
|
RAHEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487217
|
|
RAHEN BRAHMA
|
()
|
|
56
|
Kachugaon
|
AS-02-002-030-009/192
(Kamalsing)
|
0402002000NRG23220920220286805
|
22/09/2022
|
SONO KR NARZARY
|
0402002WL018768
|
SONO KR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487200
|
|
SONO KR NARZARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-030-009/323
(Kamalsing)
|
0402002000NRG23220920220286787
|
22/09/2022
|
SARALA BRAHMA
|
0402002WL018765
|
SARALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487207
|
|
SARALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
58
|
Kachugaon
|
AS-02-002-012-001/368
(Janaligaon)
|
0402002000NRG23220920220287237
|
22/09/2022
|
ARJUN NARZARY
|
0402002WL018808
|
ARJUN NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487322
|
|
ARJUN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
59
|
Kachugaon
|
AS-02-002-030-003/11665
(Kamalsing)
|
0402002000NRG23220920220286807
|
22/09/2022
|
GAURI KANTA BRAHMA
|
0402002WL018769
|
GAURI KANTA BRAHMA
|
00089
|
CBIN0284639
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487197
|
|
GAURI KANTA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
Kachugaon
|
AS-02-002-030-001/11708
(Kamalsing)
|
0402002000NRG23220920220286764
|
22/09/2022
|
RANEN BRAHMA
|
0402002WL018762
|
RANEN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487245
|
|
MR RANEN BRAHMA
|
()
|
|
61
|
Kachugaon
|
AS-02-002-030-001/87
(Kamalsing)
|
0402002000NRG23220920220286791
|
22/09/2022
|
Rabin Brahma
|
0402002WL018766
|
Rabin Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487281
|
|
MR RABIN BRAHMA
|
()
|
|
62
|
Kachugaon
|
AS-02-002-030-002/29
(Kamalsing)
|
0402002000NRG23220920220286801
|
22/09/2022
|
NERSWN BRAHMA
|
0402002WL018768
|
NERSWN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487246
|
|
SHRI NERSWN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
63
|
Kachugaon
|
AS-02-002-004-001/246
(Hawriapet)
|
0402002000NRG23220920220287369
|
22/09/2022
|
Rupchanul Hoque
|
0402002WL018819
|
Rupchanul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487280
|
|
MR MD RUPCHANUL HOQUE
|
()
|
|
64
|
Kachugaon
|
AS-02-002-004-001/665
(Hawriapet)
|
0402002000NRG23220920220287373
|
22/09/2022
|
ANNA DAS
|
0402002WL018819
|
ANNA DAS
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995487255
|
|
MRS ANNA DAS
|
()
|
|
65
|
Kachugaon
|
AS-02-002-004-001/790
(Hawriapet)
|
0402002000NRG23220920220287380
|
22/09/2022
|
MARIOM
|
0402002WL018819
|
MARIOM
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995487247
|
|
MRS MARIOM BIBI
|
()
|
|
66
|
Kachugaon
|
AS-02-002-004-002/463
(Hawriapet)
|
0402002000NRG23220920220287384
|
22/09/2022
|
AKRAMIL HUSSAIN
|
0402002WL018819
|
AKRAMIL HUSSAIN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487294
|
|
MR AKRAMUL HUSSAIN
|
()
|
|
67
|
Kachugaon
|
AS-02-002-004-002/717
(Hawriapet)
|
0402002000NRG23220920220287390
|
22/09/2022
|
Aminur Rahman
|
0402002WL018819
|
Aminur Rahman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487259
|
|
MR AMINUR RAHMAN
|
()
|
|
68
|
Kachugaon
|
AS-02-002-012-001/135
(Janaligaon)
|
0402002000NRG23220920220287207
|
22/09/2022
|
Somai Hembrom
|
0402002WL018808
|
Somai Hembrom
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487275
|
|
MR SOMAI HEMBROM
|
()
|
|
69
|
Kachugaon
|
AS-02-002-012-001/142
(Janaligaon)
|
0402002000NRG23220920220287021
|
22/09/2022
|
Rabi Narzary
|
0402002WL018786
|
Rabi Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487277
|
|
MR RABI NARZARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-012-001/159
(Janaligaon)
|
0402002000NRG23220920220287208
|
22/09/2022
|
Sanjita Narzary
|
0402002WL018808
|
Sanjita Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487278
|
|
MRS SANJITA NARZARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-012-001/305
(Janaligaon)
|
0402002000NRG23220920220287022
|
22/09/2022
|
Pratina Narzary
|
0402002WL018786
|
Pratina Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487268
|
|
MRS PRATINA NARZARY
|
()
|
|
72
|
Kachugaon
|
AS-02-002-012-001/314
(Janaligaon)
|
0402002000NRG23220920220287027
|
22/09/2022
|
Molo Basumatary
|
0402002WL018786
|
Molo Basumatary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487264
|
|
MRS MOLO BASUMATARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-012-001/3188
(Janaligaon)
|
0402002000NRG23220920220287031
|
22/09/2022
|
Sabita Hajowary
|
0402002WL018786
|
Sabita Hajowary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487258
|
|
MRS SABITA HAZOWARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-012-001/334
(Janaligaon)
|
0402002000NRG23220920220287036
|
22/09/2022
|
Dwilao Basumatary
|
0402002WL018786
|
Dwilao Basumatary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487250
|
|
MR DWILAO BASUMATARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-012-001/3346
(Janaligaon)
|
0402002000NRG23220920220287213
|
22/09/2022
|
GITA NARZARY
|
0402002WL018808
|
GITA NARZARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487260
|
|
MRS GITA NARZARY
|
()
|
|
76
|
Kachugaon
|
AS-02-002-012-001/3372
(Janaligaon)
|
0402002000NRG23220920220287214
|
22/09/2022
|
MAMONI MURMU
|
0402002WL018808
|
MAMONI MURMU
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487267
|
|
MRS MAMONI MURMU
|
()
|
|
77
|
Kachugaon
|
AS-02-002-012-001/3390
(Janaligaon)
|
0402002000NRG23220920220287217
|
22/09/2022
|
Sanjay Brahma
|
0402002WL018808
|
Sanjay Brahma
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487270
|
|
MRS SANJAY BRAHMA
|
()
|
|
78
|
Kachugaon
|
AS-02-002-012-001/3397
(Janaligaon)
|
0402002000NRG23220920220287219
|
22/09/2022
|
Anjali Narzary
|
0402002WL018808
|
Anjali Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487261
|
|
MRS ANJALI NARZARY
|
()
|
|
79
|
Kachugaon
|
AS-02-002-012-001/3409
(Janaligaon)
|
0402002000NRG23220920220287223
|
22/09/2022
|
MAIDI TUDU
|
0402002WL018808
|
MAIDI TUDU
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487265
|
|
MRS MAIDI TUDU
|
()
|
|
80
|
Kachugaon
|
AS-02-002-012-001/3409
(Janaligaon)
|
0402002000NRG23220920220287222
|
22/09/2022
|
MR GOPIN HEMBROM
|
0402002WL018808
|
MR GOPIN HEMBROM
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487279
|
|
MR GUPIN HEMBROM
|
()
|
|
81
|
Kachugaon
|
AS-02-002-012-001/3429
(Janaligaon)
|
0402002000NRG23220920220287224
|
22/09/2022
|
BASANTI BASUMATARY
|
0402002WL018808
|
BASANTI BASUMATARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487266
|
|
MRS BASANTI BASUMATARY
|
()
|
|
82
|
Kachugaon
|
AS-02-002-012-001/3442
(Janaligaon)
|
0402002000NRG23220920220287227
|
22/09/2022
|
Raneswar Narzary
|
0402002WL018808
|
Raneswar Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487273
|
|
MR RANESWAR NARZARY
|
()
|
|
83
|
Kachugaon
|
AS-02-002-012-001/3443
(Janaligaon)
|
0402002000NRG23220920220287228
|
22/09/2022
|
Raheswar Narzary
|
0402002WL018808
|
Raheswar Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487293
|
|
MR RAHESWAR NARZARY
|
()
|
|
84
|
Kachugaon
|
AS-02-002-012-001/3451
(Janaligaon)
|
0402002000NRG23220920220287230
|
22/09/2022
|
Tijla Narzary
|
0402002WL018808
|
Tijla Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487292
|
|
MRS TIJLA NARZARY
|
()
|
|
85
|
Kachugaon
|
AS-02-002-012-001/3466
(Janaligaon)
|
0402002000NRG23220920220287234
|
22/09/2022
|
Gansri Narzary
|
0402002WL018808
|
Gansri Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487262
|
|
MRS GANSRI NARZARY
|
()
|
|
86
|
Kachugaon
|
AS-02-002-012-001/3467
(Janaligaon)
|
0402002000NRG23220920220287236
|
22/09/2022
|
Nirosi Mushahary
|
0402002WL018808
|
Nirosi Mushahary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487269
|
|
MRS NIROSI MUSHAHARY
|
()
|
|
87
|
Kachugaon
|
AS-02-002-012-001/374
(Janaligaon)
|
0402002000NRG23220920220287037
|
22/09/2022
|
Thupja Mushahary
|
0402002WL018786
|
Thupja Mushahary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487272
|
|
MRS THUPJA MUSHAHARY
|
()
|
|
88
|
Kachugaon
|
AS-02-002-012-001/505
(Janaligaon)
|
0402002000NRG23220920220287040
|
22/09/2022
|
Sitani Laifanghary
|
0402002WL018786
|
Sitani Laifanghary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487253
|
|
MRS SITANI LAIFANGHARY
|
()
|
|
89
|
Kachugaon
|
AS-02-002-012-001/521
(Janaligaon)
|
0402002000NRG23220920220287045
|
22/09/2022
|
Sonali Bosumatary
|
0402002WL018786
|
Sonali Bosumatary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487271
|
|
MRS SONALI BOSUMATARY
|
()
|
|
90
|
Kachugaon
|
AS-02-002-012-001/522
(Janaligaon)
|
0402002000NRG23220920220287046
|
22/09/2022
|
Mamata Narzary
|
0402002WL018786
|
Mamata Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487263
|
|
MRS MAMATA NARZARY
|
()
|
|
91
|
Kachugaon
|
AS-02-002-012-001/524
(Janaligaon)
|
0402002000NRG23220920220287047
|
22/09/2022
|
Mikha Narzary
|
0402002WL018786
|
Mikha Narzary
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487274
|
|
MR MIKHA NARZARY
|
()
|
|
92
|
Kachugaon
|
AS-02-002-030-001/193
(Kamalsing)
|
0402002000NRG23220920220286782
|
22/09/2022
|
BIRALA BRAHMA
|
0402002WL018765
|
BIRALA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487256
|
|
MRS BIRALA BRAHMA
|
()
|
|
93
|
Kachugaon
|
AS-02-002-030-001/570
(Kamalsing)
|
0402002000NRG23220920220286794
|
22/09/2022
|
GABRU BRAHMA
|
0402002WL018767
|
GABRU BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487252
|
|
MRS GABRU BRAHMA
|
()
|
|
94
|
Kachugaon
|
AS-02-002-030-001/58
(Kamalsing)
|
0402002000NRG23220920220286766
|
22/09/2022
|
Kanaika Brahma
|
0402002WL018762
|
Kanaika Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487251
|
|
MRS KANIKA BRAHMA
|
()
|
|
95
|
Kachugaon
|
AS-02-002-030-002/176
(Kamalsing)
|
0402002000NRG23220920220286767
|
22/09/2022
|
Bikash Narzary
|
0402002WL018762
|
Bikash Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487254
|
|
MR BIKASH NARZARY
|
()
|
|
96
|
Kachugaon
|
AS-02-002-030-003/11669
(Kamalsing)
|
0402002000NRG23220920220286785
|
22/09/2022
|
SONATI BRAHMA
|
0402002WL018765
|
SONATI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487249
|
|
MRS SONATI BRAHMA
|
()
|
|
97
|
Kachugaon
|
AS-02-002-030-003/11674
(Kamalsing)
|
0402002000NRG23220920220286797
|
22/09/2022
|
MITINGA BRAHMA
|
0402002WL018767
|
MITINGA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487276
|
|
MR MITHINGA BRAHMA
|
()
|
|
98
|
Kachugaon
|
AS-02-002-030-003/54
(Kamalsing)
|
0402002000NRG23220920220286781
|
22/09/2022
|
RAMENDRA BRAHMA
|
0402002WL018764
|
RAMENDRA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487257
|
|
MR RAMENDRA BRAHMA
|
()
|
|
99
|
Kachugaon
|
AS-02-002-030-008/937
(Kamalsing)
|
0402002000NRG23220920220286804
|
22/09/2022
|
Monowar Hussain
|
0402002WL018768
|
Monowar Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487248
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
100
|
Kachugaon
|
AS-02-002-004-001/665
(Hawriapet)
|
0402002000NRG23220920220287372
|
22/09/2022
|
SHYAMAL CHANDRA DAS
|
0402002WL018819
|
SHYAMAL CHANDRA DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487295
|
|
MR SHYMAL CHANDRA DAS
|
()
|
|
101
|
Kachugaon
|
AS-02-002-004-001/681
(Hawriapet)
|
0402002000NRG23220920220287374
|
22/09/2022
|
BEAUTI KHATUN
|
0402002WL018819
|
BEAUTI KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487313
|
|
MRS BEAUTI KHATUN
|
()
|
|
102
|
Kachugaon
|
AS-02-002-004-001/736
(Hawriapet)
|
0402002000NRG23220920220287376
|
22/09/2022
|
HIFZUR RAHMAN
|
0402002WL018819
|
HIFZUR RAHMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487296
|
|
MR HIFZUR RAHMAN
|
()
|
|
103
|
Kachugaon
|
AS-02-002-004-001/773
(Hawriapet)
|
0402002000NRG23220920220287378
|
22/09/2022
|
NABIYA BIBI
|
0402002WL018819
|
NABIYA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487312
|
|
MRS NABIYA BIBI
|
()
|
|
104
|
Kachugaon
|
AS-02-002-004-002/216
(Hawriapet)
|
0402002000NRG23220920220287382
|
22/09/2022
|
ABIDA BIBI
|
0402002WL018819
|
ABIDA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487308
|
|
MRS ABIDA BIBI
|
()
|
|
105
|
Kachugaon
|
AS-02-002-004-002/463
(Hawriapet)
|
0402002000NRG23220920220287383
|
22/09/2022
|
Emran Hussain
|
0402002WL018819
|
Emran Hussain
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487306
|
|
MR EMRAN HUSSAIN
|
()
|
|
106
|
Kachugaon
|
AS-02-002-004-002/594
(Hawriapet)
|
0402002000NRG23220920220287386
|
22/09/2022
|
Mizanur Rohaman
|
0402002WL018819
|
Mizanur Rohaman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487299
|
|
MR MIZANUR ROHMAN
|
()
|
|
107
|
Kachugaon
|
AS-02-002-004-002/594
(Hawriapet)
|
0402002000NRG23220920220287385
|
22/09/2022
|
MOYMONA BIBI
|
0402002WL018819
|
MOYMONA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487300
|
|
MRS MOYMONA BIBI
|
()
|
|
108
|
Kachugaon
|
AS-02-002-004-002/62
(Hawriapet)
|
0402002000NRG23220920220287388
|
22/09/2022
|
Saddam Hussain
|
0402002WL018819
|
Saddam Hussain
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487297
|
|
MR SADDAM HUSSAIN
|
()
|
|
109
|
Kachugaon
|
AS-02-002-004-002/738
(Hawriapet)
|
0402002000NRG23220920220287392
|
22/09/2022
|
ANZUMA BEGUM
|
0402002WL018819
|
ANZUMA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487315
|
|
MRS ANZUMA BEGUM
|
()
|
|
110
|
Kachugaon
|
AS-02-002-004-002/738
(Hawriapet)
|
0402002000NRG23220920220287391
|
22/09/2022
|
NAYEB ALI
|
0402002WL018819
|
NAYEB ALI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487305
|
|
MR NAYEB ALI
|
()
|
|
111
|
Kachugaon
|
AS-02-002-012-001/315
(Janaligaon)
|
0402002000NRG23220920220287028
|
22/09/2022
|
Nijwra Narzary
|
0402002WL018786
|
Nijwra Narzary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487314
|
|
MRS NIJWRA NARZARY
|
()
|
|
112
|
Kachugaon
|
AS-02-002-012-001/322
(Janaligaon)
|
0402002000NRG23220920220287034
|
22/09/2022
|
Budbari Basumatary
|
0402002WL018786
|
Budbari Basumatary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487298
|
|
MRS BUDBARI BASUMATARY
|
()
|
|
113
|
Kachugaon
|
AS-02-002-012-001/3436
(Janaligaon)
|
0402002000NRG23220920220287225
|
22/09/2022
|
Mathio Basumatary
|
0402002WL018808
|
Mathio Basumatary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487309
|
|
MR MATHIO BASUMATARY
|
()
|
|
114
|
Kachugaon
|
AS-02-002-012-001/3458
(Janaligaon)
|
0402002000NRG23220920220287232
|
22/09/2022
|
Juliash Basumatary
|
0402002WL018808
|
Juliash Basumatary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487303
|
|
MR JULIASH BASUMATARY
|
()
|
|
115
|
Kachugaon
|
AS-02-002-012-001/3458
(Janaligaon)
|
0402002000NRG23220920220287233
|
22/09/2022
|
Resma Narzary
|
0402002WL018808
|
Resma Narzary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487302
|
|
MISS RESMA NARZARY
|
()
|
|
116
|
Kachugaon
|
AS-02-002-012-001/503
(Janaligaon)
|
0402002000NRG23220920220287039
|
22/09/2022
|
Rebeka Basumatary
|
0402002WL018786
|
Rebeka Basumatary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487301
|
|
MRS REBEKA BASUMATARY
|
()
|
|
117
|
Kachugaon
|
AS-02-002-012-001/512
(Janaligaon)
|
0402002000NRG23220920220287041
|
22/09/2022
|
Mane Basumatary
|
0402002WL018786
|
Mane Basumatary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487304
|
|
MRS MANE BASUMATARY
|
()
|
|
118
|
Kachugaon
|
AS-02-002-012-001/515
(Janaligaon)
|
0402002000NRG23220920220287042
|
22/09/2022
|
Purnima Mushahary
|
0402002WL018786
|
Purnima Mushahary
|
00415
|
SBIN0013255
|
687
|
687
|
Rejected
|
28/09/2022
|
|
4995487311
|
Account closed
|
|
|
|
119
|
Kachugaon
|
AS-02-002-012-001/518
(Janaligaon)
|
0402002000NRG23220920220287043
|
22/09/2022
|
Ribari Laifanghary
|
0402002WL018786
|
Ribari Laifanghary
|
00415
|
SBIN0013255
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487307
|
|
MRS RIBARI LAIFANGHARY
|
()
|
|
120
|
Kachugaon
|
AS-02-002-012-001/519
(Janaligaon)
|
0402002000NRG23220920220287044
|
22/09/2022
|
Jarow Laifanghary
|
0402002WL018786
|
Jarow Laifanghary
|
00415
|
SBIN0013255
|
687
|
687
|
Rejected
|
28/09/2022
|
|
4995487310
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
121
|
Kachugaon
|
AS-02-002-030-003/957
(Kamalsing)
|
0402002000NRG23220920220286769
|
22/09/2022
|
Tempru Brahma
|
0402002WL018762
|
Tempru Brahma
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487320
|
|
THEMPU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
Kachugaon
|
AS-02-002-004-001/790
(Hawriapet)
|
0402002000NRG23220920220287379
|
22/09/2022
|
ASHRAFUL ALOM
|
0402002WL018819
|
ASHRAFUL ALOM
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487321
|
|
ASHRAFUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
Kachugaon
|
AS-02-002-012-001/3189
(Janaligaon)
|
0402002000NRG23220920220287212
|
22/09/2022
|
LILMUNI SOREN
|
0402002WL018808
|
LILMUNI SOREN
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487319
|
|
LILMUNI SOREN
|
()
|
|
124
|
Kachugaon
|
AS-02-002-012-001/3467
(Janaligaon)
|
0402002000NRG23220920220287235
|
22/09/2022
|
Gobla Mushahary
|
0402002WL018808
|
Gobla Mushahary
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995487316
|
|
Gobla Mushahary
|
()
|
|
125
|
Kachugaon
|
AS-02-002-030-003/11675
(Kamalsing)
|
0402002000NRG23220920220286798
|
22/09/2022
|
TAREN BRAHMA
|
0402002WL018767
|
TAREN BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487317
|
|
TAREN BRAHMA
|
()
|
|
126
|
Kachugaon
|
AS-02-002-030-004/1108
(Kamalsing)
|
0402002000NRG23220920220286786
|
22/09/2022
|
KIRAN BRAHMA
|
0402002WL018765
|
KIRAN BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487318
|
|
KIRAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|