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-02-003-009-007/33 (Simborgaon)
|
0402003000NRG23160820220236826
|
16/08/2022
|
Radib Islary
|
0402003WL013940
|
Radib Islary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151967
|
|
Radib Islary
|
()
|
2
|
Kokrajhar
|
AS-02-003-009-012/1267 (Simborgaon)
|
0402003000NRG23160820220236881
|
16/08/2022
|
HAMED ALI
|
0402003WL013946
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151969
|
|
HAMED ALI
|
()
|
3
|
Kokrajhar
|
AS-02-003-011-006/891 (Titaguri)
|
0402003000NRG23160820220237166
|
16/08/2022
|
Ranjit Sarkar
|
0402003WL013970
|
Ranjit Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151968
|
|
Ranjit Sarkar
|
()
|
4
|
Kokrajhar
|
AS-02-003-023-001/1101 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236507
|
16/08/2022
|
Saniya Basumatary
|
0402003WL013898
|
Saniya Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151980
|
|
Saniya Basumatary
|
()
|
5
|
Kokrajhar
|
AS-02-003-023-001/1226 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236711
|
16/08/2022
|
Mahen Ray
|
0402003WL013924
|
Mahen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151979
|
|
Mahen Ray
|
()
|
6
|
Kokrajhar
|
AS-02-003-023-001/219 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236541
|
16/08/2022
|
Mahesh Chandra Roy
|
0402003WL013901
|
Mahesh Chandra Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151976
|
|
Mahesh Chandra Roy
|
()
|
7
|
Kokrajhar
|
AS-02-003-023-001/219 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236540
|
16/08/2022
|
Sewali Roy
|
0402003WL013901
|
Sewali Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151983
|
|
Sewali Roy
|
()
|
8
|
Kokrajhar
|
AS-02-003-023-001/457 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236293
|
16/08/2022
|
CHITTARANJAN DAIMARY
|
0402003WL013861
|
CHITTARANJAN DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151970
|
|
CHITTARANJAN DAIMARY
|
()
|
9
|
Kokrajhar
|
AS-02-003-023-002/1246 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236367
|
16/08/2022
|
Shora Bhan Bibi
|
0402003WL013873
|
Shora Bhan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151974
|
|
Shora Bhan Bibi
|
()
|
10
|
Kokrajhar
|
AS-02-003-023-002/155-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236324
|
16/08/2022
|
Hajera Bibi
|
0402003WL013865
|
Hajera Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151973
|
|
Hajera Bibi
|
()
|
11
|
Kokrajhar
|
AS-02-003-023-002/386-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236381
|
16/08/2022
|
JABEDA BIBI
|
0402003WL013875
|
JABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151978
|
|
JABEDA BIBI
|
()
|
12
|
Kokrajhar
|
AS-02-003-023-002/416 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236368
|
16/08/2022
|
Dulur Boro
|
0402003WL013873
|
Dulur Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151982
|
|
Dulur Boro
|
()
|
13
|
Kokrajhar
|
AS-02-003-023-002/416 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236369
|
16/08/2022
|
Satyajit Boro
|
0402003WL013873
|
Satyajit Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151977
|
|
Satyajit Boro
|
()
|
14
|
Kokrajhar
|
AS-02-003-023-002/493 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236300
|
16/08/2022
|
Ramani Brahma
|
0402003WL013861
|
Ramani Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152188
|
|
Ramani Brahma
|
()
|
15
|
Kokrajhar
|
AS-02-003-023-002/554-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236373
|
16/08/2022
|
Safiur Rahman
|
0402003WL013873
|
Safiur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152187
|
|
Safiur Rahman
|
()
|
16
|
Kokrajhar
|
AS-02-003-023-002/999 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236327
|
16/08/2022
|
RANI MACHAHARY
|
0402003WL013865
|
RANI MACHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151984
|
|
RANI MACHAHARY
|
()
|
17
|
Kokrajhar
|
AS-02-003-023-002/999 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236326
|
16/08/2022
|
RATAN MUCHAHARY
|
0402003WL013865
|
RATAN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151981
|
|
RATAN MUCHAHARY
|
()
|
18
|
Kokrajhar
|
AS-02-003-023-003/1027 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236614
|
16/08/2022
|
ANJALI BRAHMA
|
0402003WL013914
|
ANJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151971
|
|
ANJALI BRAHMA
|
()
|
19
|
Kokrajhar
|
AS-02-003-023-003/1230 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236621
|
16/08/2022
|
Pujati Daimary
|
0402003WL013914
|
Pujati Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151972
|
|
Pujati Daimary
|
()
|
20
|
Kokrajhar
|
AS-02-003-023-010/748-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236553
|
16/08/2022
|
BIRALA DAIMARY
|
0402003WL013902
|
BIRALA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151975
|
|
BIRALA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-023-002/995 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236743
|
16/08/2022
|
DIPALI ROY
|
0402003WL013930
|
DIPALI ROY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152276
|
|
DIPALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-001-002/875 (Amguri)
|
0402003000NRG23160820220237310
|
16/08/2022
|
DOROTI KISKU
|
0402003WL013983
|
DOROTI KISKU
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151943
|
|
DOROTI KISKU
|
()
|
23
|
Kokrajhar
|
AS-02-003-007-003/547 (Kalugaon / Subaijhar)
|
0402003000NRG23160820220236414
|
16/08/2022
|
ANGKEB BASUMATARY
|
0402003WL013881
|
ANGKEB BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905151956
|
|
ANGKEB BASUMATARY
|
()
|
24
|
Kokrajhar
|
AS-02-003-009-002/127 (Simborgaon)
|
0402003000NRG23160820220237000
|
16/08/2022
|
Saheb Ali Sheikh
|
0402003WL013960
|
Saheb Ali Sheikh
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152043
|
|
Saheb Ali Sheikh
|
()
|
25
|
Kokrajhar
|
AS-02-003-009-002/165 (Simborgaon)
|
0402003000NRG23160820220237004
|
16/08/2022
|
KHOBIRAN BIBI
|
0402003WL013960
|
KHOBIRAN BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152042
|
|
KHOBIRAN BIBI
|
()
|
26
|
Kokrajhar
|
AS-02-003-009-002/22 (Simborgaon)
|
0402003000NRG23160820220237052
|
16/08/2022
|
Ramacharan Basumatary
|
0402003WL013966
|
Ramacharan Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151965
|
|
Ramacharan Basumatary
|
()
|
27
|
Kokrajhar
|
AS-02-003-009-004/3 (Simborgaon)
|
0402003000NRG23160820220237010
|
16/08/2022
|
Derhasat Narzary
|
0402003WL013960
|
Derhasat Narzary
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905151958
|
|
Derhasat Narzary
|
()
|
28
|
Kokrajhar
|
AS-02-003-009-004/399 (Simborgaon)
|
0402003000NRG23160820220237040
|
16/08/2022
|
AMELA BASUMATARY
|
0402003WL013964
|
AMELA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905151957
|
|
AMELA BASUMATARY
|
()
|
29
|
Kokrajhar
|
AS-02-003-009-004/400 (Simborgaon)
|
0402003000NRG23160820220237025
|
16/08/2022
|
SAMARSING BASUMATARY
|
0402003WL013962
|
SAMARSING BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152054
|
|
SAMARSING BASUMATARY
|
()
|
30
|
Kokrajhar
|
AS-02-003-009-004/408 (Simborgaon)
|
0402003000NRG23160820220237027
|
16/08/2022
|
LAPATI BASUMATARY
|
0402003WL013962
|
LAPATI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152044
|
|
LAPATI BASUMATARY
|
()
|
31
|
Kokrajhar
|
AS-02-003-009-004/483 (Simborgaon)
|
0402003000NRG23160820220237029
|
16/08/2022
|
Gaodang Mushahary
|
0402003WL013962
|
Gaodang Mushahary
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905151942
|
|
Gaodang Mushahary
|
()
|
32
|
Kokrajhar
|
AS-02-003-009-004/637 (Simborgaon)
|
0402003000NRG23160820220237041
|
16/08/2022
|
Punam Basumatary
|
0402003WL013964
|
Punam Basumatary
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152059
|
|
Punam Basumatary
|
()
|
33
|
Kokrajhar
|
AS-02-003-009-004/637 (Simborgaon)
|
0402003000NRG23160820220237042
|
16/08/2022
|
Rustam Mashahary
|
0402003WL013964
|
Rustam Mashahary
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152060
|
|
Rustam Mashahary
|
()
|
34
|
Kokrajhar
|
AS-02-003-009-007/154 (Simborgaon)
|
0402003000NRG23160820220236856
|
16/08/2022
|
Sudem Bargayary
|
0402003WL013944
|
Sudem Bargayary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151959
|
|
Sudem Bargayary
|
()
|
35
|
Kokrajhar
|
AS-02-003-009-007/156 (Simborgaon)
|
0402003000NRG23160820220236825
|
16/08/2022
|
Sandi Bargayary
|
0402003WL013940
|
Sandi Bargayary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151960
|
|
Sandi Bargayary
|
()
|
36
|
Kokrajhar
|
AS-02-003-009-008/160 (Simborgaon)
|
0402003000NRG23160820220237043
|
16/08/2022
|
Rubeswar Basumatary
|
0402003WL013964
|
Rubeswar Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151962
|
|
Rubeswar Basumatary
|
()
|
37
|
Kokrajhar
|
AS-02-003-009-008/91 (Simborgaon)
|
0402003000NRG23160820220237059
|
16/08/2022
|
PRATIMA BASUMATARY
|
0402003WL013966
|
PRATIMA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151961
|
|
PRATIMA BASUMATARY
|
()
|
38
|
Kokrajhar
|
AS-02-003-009-012/1205 (Simborgaon)
|
0402003000NRG23160820220237326
|
16/08/2022
|
SAHAJUDDIN SK
|
0402003WL013987
|
SAHAJUDDIN SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151949
|
|
SAHAJUDDIN SK
|
()
|
39
|
Kokrajhar
|
AS-02-003-009-012/1276 (Simborgaon)
|
0402003000NRG23160820220236830
|
16/08/2022
|
SARAMALA BEOA
|
0402003WL013940
|
SARAMALA BEOA
|
00045
|
BARB0KOKRAJ
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905151951
|
|
SARAMALA BEOA
|
()
|
40
|
Kokrajhar
|
AS-02-003-009-012/1292 (Simborgaon)
|
0402003000NRG23160820220236956
|
16/08/2022
|
ABIJUL SK
|
0402003WL013955
|
ABIJUL SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151950
|
|
ABIJUL SK
|
()
|
41
|
Kokrajhar
|
AS-02-003-009-012/1292 (Simborgaon)
|
0402003000NRG23160820220236955
|
16/08/2022
|
REJIA BEWA
|
0402003WL013955
|
REJIA BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151953
|
|
REJIA BEWA
|
()
|
42
|
Kokrajhar
|
AS-02-003-009-012/238 (Simborgaon)
|
0402003000NRG23160820220237064
|
16/08/2022
|
KARIMAN BIBI
|
0402003WL013967
|
KARIMAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152102
|
|
KARIMAN BIBI
|
()
|
43
|
Kokrajhar
|
AS-02-003-009-012/308 (Simborgaon)
|
0402003000NRG23160820220236032
|
16/08/2022
|
KULJAN BEWA
|
0402003WL013841
|
KULJAN BEWA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152101
|
|
KULJAN BEWA
|
()
|
44
|
Kokrajhar
|
AS-02-003-009-012/308 (Simborgaon)
|
0402003000NRG23160820220236033
|
16/08/2022
|
KULSON BIBI
|
0402003WL013841
|
KULSON BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152100
|
|
KULSON BIBI
|
()
|
45
|
Kokrajhar
|
AS-02-003-009-012/475 (Simborgaon)
|
0402003000NRG23160820220236883
|
16/08/2022
|
Sahar Ali
|
0402003WL013946
|
Sahar Ali
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905152051
|
|
Sahar Ali
|
()
|
46
|
Kokrajhar
|
AS-02-003-009-012/475 (Simborgaon)
|
0402003000NRG23160820220236885
|
16/08/2022
|
Sahar Ali
|
0402003WL013946
|
Sahar Ali
|
00045
|
BARB0KOKRAJ
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905152052
|
|
Sahar Ali
|
()
|
47
|
Kokrajhar
|
AS-02-003-009-012/489 (Simborgaon)
|
0402003000NRG23160820220236888
|
16/08/2022
|
Aklima Bibi
|
0402003WL013946
|
Aklima Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152061
|
|
Aklima Bibi
|
()
|
48
|
Kokrajhar
|
AS-02-003-009-012/489 (Simborgaon)
|
0402003000NRG23160820220236887
|
16/08/2022
|
Jahar Ali
|
0402003WL013946
|
Jahar Ali
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152053
|
|
Jahar Ali
|
()
|
49
|
Kokrajhar
|
AS-02-003-009-013/1390 (Simborgaon)
|
0402003000NRG23160820220236862
|
16/08/2022
|
AMALA NARZARY
|
0402003WL013944
|
AMALA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151955
|
|
AMALA NARZARY
|
()
|
50
|
Kokrajhar
|
AS-02-003-009-013/1400 (Simborgaon)
|
0402003000NRG23160820220236964
|
16/08/2022
|
HAYAT ALI PARAMANIK
|
0402003WL013957
|
HAYAT ALI PARAMANIK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151954
|
|
HAYAT ALI PARAMANIK
|
()
|
51
|
Kokrajhar
|
AS-02-003-009-013/1400 (Simborgaon)
|
0402003000NRG23160820220236965
|
16/08/2022
|
RUKIYA BIBI
|
0402003WL013957
|
RUKIYA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152056
|
|
RUKIYA BIBI
|
()
|
52
|
Kokrajhar
|
AS-02-003-009-013/1409 (Simborgaon)
|
0402003000NRG23160820220236959
|
16/08/2022
|
DEMA NARZARY
|
0402003WL013955
|
DEMA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152058
|
|
DEMA NARZARY
|
()
|
53
|
Kokrajhar
|
AS-02-003-009-013/1409 (Simborgaon)
|
0402003000NRG23160820220236960
|
16/08/2022
|
RAMELA NARZARY
|
0402003WL013955
|
RAMELA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152057
|
|
RAMELA NARZARY
|
()
|
54
|
Kokrajhar
|
AS-02-003-009-013/1459 (Simborgaon)
|
0402003000NRG23160820220236966
|
16/08/2022
|
Moriyom Bibi
|
0402003WL013957
|
Moriyom Bibi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151952
|
|
Moriyom Bibi
|
()
|
55
|
Kokrajhar
|
AS-02-003-009-013/296 (Simborgaon)
|
0402003000NRG23160820220236998
|
16/08/2022
|
JALEKA BIBI
|
0402003WL013959
|
JALEKA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905151946
|
|
JALEKA BIBI
|
()
|
56
|
Kokrajhar
|
AS-02-003-009-013/313 (Simborgaon)
|
0402003000NRG23160820220237332
|
16/08/2022
|
MONIZA BIBI
|
0402003WL013987
|
MONIZA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152047
|
|
MONIZA BIBI
|
()
|
57
|
Kokrajhar
|
AS-02-003-009-013/313 (Simborgaon)
|
0402003000NRG23160820220237331
|
16/08/2022
|
USMAN ALI SK
|
0402003WL013987
|
USMAN ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151947
|
|
USMAN ALI SK
|
()
|
58
|
Kokrajhar
|
AS-02-003-009-013/370 (Simborgaon)
|
0402003000NRG23160820220236036
|
16/08/2022
|
MOGIRAN BIBI
|
0402003WL013841
|
MOGIRAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151948
|
|
MOGIRAN BIBI
|
()
|
59
|
Kokrajhar
|
AS-02-003-009-013/397 (Simborgaon)
|
0402003000NRG23160820220236999
|
16/08/2022
|
MONJILA BIBI
|
0402003WL013959
|
MONJILA BIBI
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905151964
|
|
MONJILA BIBI
|
()
|
60
|
Kokrajhar
|
AS-02-003-009-013/416 (Simborgaon)
|
0402003000NRG23160820220236972
|
16/08/2022
|
SAHINA BIBI
|
0402003WL013957
|
SAHINA BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152055
|
|
SAHINA BIBI
|
()
|
61
|
Kokrajhar
|
AS-02-003-009-013/425 (Simborgaon)
|
0402003000NRG23160820220236863
|
16/08/2022
|
SAHITAN BIBI
|
0402003WL013944
|
SAHITAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152097
|
|
SAHITAN BIBI
|
()
|
62
|
Kokrajhar
|
AS-02-003-011-005/181 (Titaguri)
|
0402003000NRG23160820220237187
|
16/08/2022
|
Raghunath Chouhan
|
0402003WL013973
|
Raghunath Chouhan
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152048
|
|
Raghunath Chouhan
|
()
|
63
|
Kokrajhar
|
AS-02-003-011-005/635 (Titaguri)
|
0402003000NRG23160820220237177
|
16/08/2022
|
BAPI CHOUHAN
|
0402003WL013972
|
BAPI CHOUHAN
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151944
|
|
BAPI CHOUHAN
|
()
|
64
|
Kokrajhar
|
AS-02-003-011-005/801 (Titaguri)
|
0402003000NRG23160820220237169
|
16/08/2022
|
Jaymati Choudhary
|
0402003WL013971
|
Jaymati Choudhary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152049
|
|
Jaymati Choudhary
|
()
|
65
|
Kokrajhar
|
AS-02-003-011-005/806 (Titaguri)
|
0402003000NRG23160820220237178
|
16/08/2022
|
Shithulal Chauhan
|
0402003WL013972
|
Shithulal Chauhan
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152050
|
|
Shithulal Chauhan
|
()
|
66
|
Kokrajhar
|
AS-02-003-011-005/813 (Titaguri)
|
0402003000NRG23160820220237224
|
16/08/2022
|
Putul Toppo
|
0402003WL013975
|
Putul Toppo
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152041
|
|
Putul Toppo
|
()
|
67
|
Kokrajhar
|
AS-02-003-011-005/814 (Titaguri)
|
0402003000NRG23160820220237170
|
16/08/2022
|
Haricharan Chouhan
|
0402003WL013971
|
Haricharan Chouhan
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152063
|
|
Haricharan Chouhan
|
()
|
68
|
Kokrajhar
|
AS-02-003-011-005/821 (Titaguri)
|
0402003000NRG23160820220237077
|
16/08/2022
|
NABARAJ MUSHAHARY
|
0402003WL013968
|
NABARAJ MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152062
|
|
NABARAJ MUSHAHARY
|
()
|
69
|
Kokrajhar
|
AS-02-003-011-006/737 (Titaguri)
|
0402003000NRG23160820220237181
|
16/08/2022
|
BINAY BORO
|
0402003WL013972
|
BINAY BORO
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152046
|
|
BINAY BORO
|
()
|
70
|
Kokrajhar
|
AS-02-003-011-006/872 (Titaguri)
|
0402003000NRG23160820220237172
|
16/08/2022
|
Sinimay Narzary
|
0402003WL013971
|
Sinimay Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152045
|
|
Sinimay Narzary
|
()
|
71
|
Kokrajhar
|
AS-02-003-011-006/884 (Titaguri)
|
0402003000NRG23160820220237173
|
16/08/2022
|
Sankar Sah
|
0402003WL013971
|
Sankar Sah
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151945
|
|
Sankar Sah
|
()
|
72
|
Kokrajhar
|
AS-02-003-020-005/2-A (Haloadol)
|
0402003000NRG23160820220236150
|
16/08/2022
|
Kunja Nath
|
0402003WL013849
|
Kunja Nath
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152064
|
|
Kunja Nath
|
()
|
73
|
Kokrajhar
|
AS-02-003-020-005/32-A (Haloadol)
|
0402003000NRG23160820220236070
|
16/08/2022
|
Banolota Nath
|
0402003WL013847
|
Banolota Nath
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152090
|
|
Banolota Nath
|
()
|
74
|
Kokrajhar
|
AS-02-003-020-005/7-A (Haloadol)
|
0402003000NRG23160820220236151
|
16/08/2022
|
MALA BALA ROY
|
0402003WL013849
|
MALA BALA ROY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152091
|
|
MALA BALA ROY
|
()
|
75
|
Kokrajhar
|
AS-02-003-020-010/340 (Haloadol)
|
0402003000NRG23160820220236153
|
16/08/2022
|
Bimala Mardi
|
0402003WL013849
|
Bimala Mardi
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152094
|
|
Bimala Mardi
|
()
|
76
|
Kokrajhar
|
AS-02-003-020-010/340 (Haloadol)
|
0402003000NRG23160820220236152
|
16/08/2022
|
dimon baski
|
0402003WL013849
|
dimon baski
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152093
|
|
dimon baski
|
()
|
77
|
Kokrajhar
|
AS-02-003-020-012/181 (Haloadol)
|
0402003000NRG23160820220236074
|
16/08/2022
|
BHABEN BASKI
|
0402003WL013847
|
BHABEN BASKI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152098
|
|
BHABEN BASKI
|
()
|
78
|
Kokrajhar
|
AS-02-003-020-012/181 (Haloadol)
|
0402003000NRG23160820220236073
|
16/08/2022
|
CHUHAGINI TUDU
|
0402003WL013847
|
CHUHAGINI TUDU
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152095
|
|
CHUHAGINI TUDU
|
()
|
79
|
Kokrajhar
|
AS-02-003-020-012/184 (Haloadol)
|
0402003000NRG23160820220236076
|
16/08/2022
|
RANI SOREN
|
0402003WL013847
|
RANI SOREN
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152092
|
|
RANI SOREN
|
()
|
80
|
Kokrajhar
|
AS-02-003-020-012/184 (Haloadol)
|
0402003000NRG23160820220236075
|
16/08/2022
|
SHANIRAM KISKU
|
0402003WL013847
|
SHANIRAM KISKU
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151963
|
|
SHANIRAM KISKU
|
()
|
81
|
Kokrajhar
|
AS-02-003-020-012/28-A (Haloadol)
|
0402003000NRG23160820220236154
|
16/08/2022
|
Dhambu Baskey
|
0402003WL013849
|
Dhambu Baskey
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152099
|
|
Dhambu Baskey
|
()
|
82
|
Kokrajhar
|
AS-02-003-020-012/28-A (Haloadol)
|
0402003000NRG23160820220236155
|
16/08/2022
|
Suraj Murmu
|
0402003WL013849
|
Suraj Murmu
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152096
|
|
Suraj Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138316
|
138316
|
|
|
|
|
|
|
|
83
|
Kokrajhar
|
AS-02-003-001-002/6516 (Amguri)
|
0402003000NRG23160820220237283
|
16/08/2022
|
Samayal Hasda
|
0402003WL013978
|
Samayal Hasda
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152104
|
|
Samayal Hasda
|
()
|
84
|
Kokrajhar
|
AS-02-003-009-002/130 (Simborgaon)
|
0402003000NRG23160820220237003
|
16/08/2022
|
Monora Bibi
|
0402003WL013960
|
Monora Bibi
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152103
|
|
Monora Bibi
|
()
|
85
|
Kokrajhar
|
AS-02-003-009-004/285 (Simborgaon)
|
0402003000NRG23160820220236951
|
16/08/2022
|
DWIMALU NARZARY
|
0402003WL013955
|
DWIMALU NARZARY
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152105
|
|
DWIMALU NARZARY
|
()
|
86
|
Kokrajhar
|
AS-02-003-028-008/1001 (Bhotgaon)
|
0402003000NRG23160820220237292
|
16/08/2022
|
Asiya Bibi
|
0402003WL013981
|
Asiya Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152107
|
|
Asiya Bibi
|
()
|
87
|
Kokrajhar
|
AS-02-003-028-008/1001 (Bhotgaon)
|
0402003000NRG23160820220237291
|
16/08/2022
|
JALIL SHEIKH
|
0402003WL013981
|
JALIL SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152106
|
|
JALIL SHEIKH
|
()
|
88
|
Kokrajhar
|
AS-02-003-028-008/1110 (Bhotgaon)
|
0402003000NRG23160820220237293
|
16/08/2022
|
GIASUDDIN SHEIKH
|
0402003WL013981
|
GIASUDDIN SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152114
|
|
GIASUDDIN SHEIKH
|
()
|
89
|
Kokrajhar
|
AS-02-003-028-008/1110 (Bhotgaon)
|
0402003000NRG23160820220237294
|
16/08/2022
|
Monowara Bibi
|
0402003WL013981
|
Monowara Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152113
|
|
Monowara Bibi
|
()
|
90
|
Kokrajhar
|
AS-02-003-028-008/79 (Bhotgaon)
|
0402003000NRG23160820220237295
|
16/08/2022
|
Chakman Ali Sheikh
|
0402003WL013981
|
Chakman Ali Sheikh
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152108
|
|
Chakman Ali Sheikh
|
()
|
91
|
Kokrajhar
|
AS-02-003-028-008/79 (Bhotgaon)
|
0402003000NRG23160820220237296
|
16/08/2022
|
Nojiya Bibi
|
0402003WL013981
|
Nojiya Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152115
|
|
Nojiya Bibi
|
()
|
92
|
Kokrajhar
|
AS-02-003-028-008/89 (Bhotgaon)
|
0402003000NRG23160820220237297
|
16/08/2022
|
Firoja Begum
|
0402003WL013981
|
Firoja Begum
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152116
|
|
Firoja Begum
|
()
|
93
|
Kokrajhar
|
AS-02-003-028-008/991 (Bhotgaon)
|
0402003000NRG23160820220237299
|
16/08/2022
|
BIBI KHATUN
|
0402003WL013981
|
BIBI KHATUN
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152110
|
|
BIBI KHATUN
|
()
|
94
|
Kokrajhar
|
AS-02-003-028-008/991 (Bhotgaon)
|
0402003000NRG23160820220237298
|
16/08/2022
|
HAYDALI MONDAL
|
0402003WL013981
|
HAYDALI MONDAL
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152109
|
|
HAYDALI MONDAL
|
()
|
95
|
Kokrajhar
|
AS-02-003-028-008/997 (Bhotgaon)
|
0402003000NRG23160820220237300
|
16/08/2022
|
CHERAK ALI SHEIKH
|
0402003WL013981
|
CHERAK ALI SHEIKH
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152111
|
|
CHERAK ALI SHEIKH
|
()
|
96
|
Kokrajhar
|
AS-02-003-028-008/997 (Bhotgaon)
|
0402003000NRG23160820220237301
|
16/08/2022
|
MAMIRAN BIBI
|
0402003WL013981
|
MAMIRAN BIBI
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152112
|
|
MAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
97
|
Kokrajhar
|
AS-02-003-009-002/165 (Simborgaon)
|
0402003000NRG23160820220237005
|
16/08/2022
|
ABDUL RAHMAN MANDAL
|
0402003WL013960
|
ABDUL RAHMAN MANDAL
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152117
|
|
ABDUL RAHMAN MANDAL
|
()
|
98
|
Kokrajhar
|
AS-02-003-009-012/1205 (Simborgaon)
|
0402003000NRG23160820220237327
|
16/08/2022
|
AKLIMA
|
0402003WL013987
|
AKLIMA
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152120
|
|
AKLIMA
|
()
|
99
|
Kokrajhar
|
AS-02-003-009-012/26 (Simborgaon)
|
0402003000NRG23160820220236958
|
16/08/2022
|
Amara Bibi
|
0402003WL013955
|
Amara Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152121
|
|
Amara Bibi
|
()
|
100
|
Kokrajhar
|
AS-02-003-009-012/69 (Simborgaon)
|
0402003000NRG23160820220236890
|
16/08/2022
|
Jaygon Bibi
|
0402003WL013946
|
Jaygon Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152119
|
|
Jaygon Bibi
|
()
|
101
|
Kokrajhar
|
AS-02-003-009-012/85 (Simborgaon)
|
0402003000NRG23160820220236892
|
16/08/2022
|
Mabia Bibi
|
0402003WL013946
|
Mabia Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152122
|
|
Mabia Bibi
|
()
|
102
|
Kokrajhar
|
AS-02-003-009-012/96 (Simborgaon)
|
0402003000NRG23160820220236894
|
16/08/2022
|
Munura Bibi
|
0402003WL013946
|
Munura Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152118
|
|
Munura Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
103
|
Kokrajhar
|
AS-02-003-009-007/154 (Simborgaon)
|
0402003000NRG23160820220236857
|
16/08/2022
|
Rupati Bargayary
|
0402003WL013944
|
Rupati Bargayary
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152124
|
|
Rupati Bargayary
|
()
|
104
|
Kokrajhar
|
AS-02-003-011-001/821 (Titaguri)
|
0402003000NRG23160820220237222
|
16/08/2022
|
GANESH BARMAN
|
0402003WL013975
|
GANESH BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152130
|
|
GANESH BARMAN
|
()
|
105
|
Kokrajhar
|
AS-02-003-011-001/916 (Titaguri)
|
0402003000NRG23160820220237158
|
16/08/2022
|
MANO BARMAN
|
0402003WL013970
|
MANO BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152126
|
|
MANO BARMAN
|
()
|
106
|
Kokrajhar
|
AS-02-003-011-002/879 (Titaguri)
|
0402003000NRG23160820220237162
|
16/08/2022
|
Madhu Debnath
|
0402003WL013970
|
Madhu Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152127
|
|
Madhu Debnath
|
()
|
107
|
Kokrajhar
|
AS-02-003-011-002/879 (Titaguri)
|
0402003000NRG23160820220237161
|
16/08/2022
|
MAMANI DEBNATH
|
0402003WL013970
|
MAMANI DEBNATH
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152123
|
|
MAMANI DEBNATH
|
()
|
108
|
Kokrajhar
|
AS-02-003-011-002/880 (Titaguri)
|
0402003000NRG23160820220237164
|
16/08/2022
|
SABITA DEBNATH
|
0402003WL013970
|
SABITA DEBNATH
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152129
|
|
SABITA DEBNATH
|
()
|
109
|
Kokrajhar
|
AS-02-003-011-002/880 (Titaguri)
|
0402003000NRG23160820220237163
|
16/08/2022
|
SWAPAN DEBNATH
|
0402003WL013970
|
SWAPAN DEBNATH
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152128
|
|
SWAPAN DEBNATH
|
()
|
110
|
Kokrajhar
|
AS-02-003-011-006/891 (Titaguri)
|
0402003000NRG23160820220237167
|
16/08/2022
|
Basumati Sarkar
|
0402003WL013970
|
Basumati Sarkar
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152125
|
|
Basumati Sarkar
|
()
|
111
|
Kokrajhar
|
AS-02-003-023-005/1172 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236737
|
16/08/2022
|
PIJUSH DEBNATH
|
0402003WL013929
|
PIJUSH DEBNATH
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152157
|
|
PIJUSH DEBNATH
|
()
|
112
|
Kokrajhar
|
AS-02-003-023-005/1173 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236738
|
16/08/2022
|
Manjuri Debnath
|
0402003WL013929
|
Manjuri Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152145
|
|
Manjuri Debnath
|
()
|
113
|
Kokrajhar
|
AS-02-003-023-005/1174 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236724
|
16/08/2022
|
Anjali Debnath
|
0402003WL013926
|
Anjali Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152165
|
|
Anjali Debnath
|
()
|
114
|
Kokrajhar
|
AS-02-003-023-005/1175 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236725
|
16/08/2022
|
Kajed Bhanu
|
0402003WL013926
|
Kajed Bhanu
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152148
|
|
Kajed Bhanu
|
()
|
115
|
Kokrajhar
|
AS-02-003-023-005/136 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236739
|
16/08/2022
|
Sonabhanu Khatun
|
0402003WL013929
|
Sonabhanu Khatun
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152169
|
|
Sonabhanu Khatun
|
()
|
116
|
Kokrajhar
|
AS-02-003-023-005/137 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236421
|
16/08/2022
|
Sima Debnath
|
0402003WL013883
|
Sima Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152147
|
|
Sima Debnath
|
()
|
117
|
Kokrajhar
|
AS-02-003-023-005/138 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236422
|
16/08/2022
|
Dipika Debnath
|
0402003WL013883
|
Dipika Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152144
|
|
Dipika Debnath
|
()
|
118
|
Kokrajhar
|
AS-02-003-023-005/139 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236740
|
16/08/2022
|
Chamiran Khatun
|
0402003WL013929
|
Chamiran Khatun
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152172
|
|
Chamiran Khatun
|
()
|
119
|
Kokrajhar
|
AS-02-003-023-005/140 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236741
|
16/08/2022
|
Gaur Debnath
|
0402003WL013929
|
Gaur Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152159
|
|
Gaur Debnath
|
()
|
120
|
Kokrajhar
|
AS-02-003-023-005/245 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236726
|
16/08/2022
|
Abul Hussain
|
0402003WL013926
|
Abul Hussain
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905151966
|
|
Abul Hussain
|
()
|
121
|
Kokrajhar
|
AS-02-003-023-005/247 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236742
|
16/08/2022
|
Ajit Debnath
|
0402003WL013929
|
Ajit Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152171
|
|
Ajit Debnath
|
()
|
122
|
Kokrajhar
|
AS-02-003-023-005/255 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236745
|
16/08/2022
|
Purna Debnath
|
0402003WL013930
|
Purna Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152158
|
|
Purna Debnath
|
()
|
123
|
Kokrajhar
|
AS-02-003-023-005/265-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236558
|
16/08/2022
|
Gopal Debnath
|
0402003WL013903
|
Gopal Debnath
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152156
|
|
Gopal Debnath
|
()
|
124
|
Kokrajhar
|
AS-02-003-023-005/268-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236423
|
16/08/2022
|
Sujan Barman
|
0402003WL013883
|
Sujan Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152155
|
|
Sujan Barman
|
()
|
125
|
Kokrajhar
|
AS-02-003-023-005/836-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236746
|
16/08/2022
|
Monoj Pandit
|
0402003WL013930
|
Monoj Pandit
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152081
|
|
Monoj Pandit
|
()
|
126
|
Kokrajhar
|
AS-02-003-023-006/1196 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236484
|
16/08/2022
|
PARIMAL BARMAN
|
0402003WL013895
|
PARIMAL BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152074
|
|
PARIMAL BARMAN
|
()
|
127
|
Kokrajhar
|
AS-02-003-023-006/1197 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236485
|
16/08/2022
|
JATRA BARMAN
|
0402003WL013895
|
JATRA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152079
|
|
JATRA BARMAN
|
()
|
128
|
Kokrajhar
|
AS-02-003-023-006/1198 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236486
|
16/08/2022
|
MANOHAR BARMAN
|
0402003WL013895
|
MANOHAR BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152073
|
|
MANOHAR BARMAN
|
()
|
129
|
Kokrajhar
|
AS-02-003-023-006/1199 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236469
|
16/08/2022
|
AMALA BARMAN
|
0402003WL013893
|
AMALA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152078
|
|
AMALA BARMAN
|
()
|
130
|
Kokrajhar
|
AS-02-003-023-006/120-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236470
|
16/08/2022
|
Chini Ram Barman
|
0402003WL013893
|
Chini Ram Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152170
|
|
Chini Ram Barman
|
()
|
131
|
Kokrajhar
|
AS-02-003-023-006/1200 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236471
|
16/08/2022
|
LALITA BARMAN
|
0402003WL013893
|
LALITA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152077
|
|
LALITA BARMAN
|
()
|
132
|
Kokrajhar
|
AS-02-003-023-006/1201 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236472
|
16/08/2022
|
RAMANATH MANDAL
|
0402003WL013893
|
RAMANATH MANDAL
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152135
|
|
RAMANATH MANDAL
|
()
|
133
|
Kokrajhar
|
AS-02-003-023-006/176-B (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236463
|
16/08/2022
|
BHUPEN BARMAN
|
0402003WL013892
|
BHUPEN BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152069
|
|
BHUPEN BARMAN
|
()
|
134
|
Kokrajhar
|
AS-02-003-023-006/196-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236464
|
16/08/2022
|
ABINASH BARMAN
|
0402003WL013892
|
ABINASH BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152075
|
|
ABINASH BARMAN
|
()
|
135
|
Kokrajhar
|
AS-02-003-023-006/235 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236473
|
16/08/2022
|
Gitarani Barman
|
0402003WL013893
|
Gitarani Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152076
|
|
Gitarani Barman
|
()
|
136
|
Kokrajhar
|
AS-02-003-023-006/373 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236465
|
16/08/2022
|
Tutu Barman
|
0402003WL013892
|
Tutu Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152072
|
|
Tutu Barman
|
()
|
137
|
Kokrajhar
|
AS-02-003-023-006/609-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236474
|
16/08/2022
|
Harekrista Barman
|
0402003WL013893
|
Harekrista Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152080
|
|
Harekrista Barman
|
()
|
138
|
Kokrajhar
|
AS-02-003-023-006/610-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236487
|
16/08/2022
|
Uttam Ch. Barman
|
0402003WL013895
|
Uttam Ch. Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152071
|
|
Uttam Ch. Barman
|
()
|
139
|
Kokrajhar
|
AS-02-003-023-007/1194 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236817
|
16/08/2022
|
PARESH CHANDRA RAY
|
0402003WL013939
|
PARESH CHANDRA RAY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152068
|
|
PARESH CHANDRA RAY
|
()
|
140
|
Kokrajhar
|
AS-02-003-023-007/1196 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236811
|
16/08/2022
|
KAMALA BARMAN
|
0402003WL013938
|
KAMALA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152133
|
|
KAMALA BARMAN
|
()
|
141
|
Kokrajhar
|
AS-02-003-023-007/1197 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236812
|
16/08/2022
|
PARBATI BARMAN
|
0402003WL013938
|
PARBATI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152065
|
|
PARBATI BARMAN
|
()
|
142
|
Kokrajhar
|
AS-02-003-023-007/1198 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236818
|
16/08/2022
|
SHATYABAN BARMAN
|
0402003WL013939
|
SHATYABAN BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152138
|
|
SHATYABAN BARMAN
|
()
|
143
|
Kokrajhar
|
AS-02-003-023-007/1199 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236819
|
16/08/2022
|
BRAJENDRA BARMAN
|
0402003WL013939
|
BRAJENDRA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152132
|
|
BRAJENDRA BARMAN
|
()
|
144
|
Kokrajhar
|
AS-02-003-023-007/1200 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236820
|
16/08/2022
|
HARIKISWAR BARMAN
|
0402003WL013939
|
HARIKISWAR BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152139
|
|
HARIKISWAR BARMAN
|
()
|
145
|
Kokrajhar
|
AS-02-003-023-007/1201 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236813
|
16/08/2022
|
ANITA BARMAN
|
0402003WL013938
|
ANITA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152134
|
|
ANITA BARMAN
|
()
|
146
|
Kokrajhar
|
AS-02-003-023-007/1202 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236843
|
16/08/2022
|
MANTU BARMAN
|
0402003WL013942
|
MANTU BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152136
|
|
MANTU BARMAN
|
()
|
147
|
Kokrajhar
|
AS-02-003-023-007/1203 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236814
|
16/08/2022
|
SUKHAMAYI BARMAN
|
0402003WL013938
|
SUKHAMAYI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152137
|
|
SUKHAMAYI BARMAN
|
()
|
148
|
Kokrajhar
|
AS-02-003-023-007/1205 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236844
|
16/08/2022
|
PURNA BALA BARMAN
|
0402003WL013942
|
PURNA BALA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152067
|
|
PURNA BALA BARMAN
|
()
|
149
|
Kokrajhar
|
AS-02-003-023-007/1206 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236845
|
16/08/2022
|
Santosh Barman
|
0402003WL013942
|
Santosh Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152082
|
|
Santosh Barman
|
()
|
150
|
Kokrajhar
|
AS-02-003-023-007/14 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236821
|
16/08/2022
|
Sushama Barman
|
0402003WL013939
|
Sushama Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152131
|
|
Sushama Barman
|
()
|
151
|
Kokrajhar
|
AS-02-003-023-007/17 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236815
|
16/08/2022
|
Priyabala Barman
|
0402003WL013938
|
Priyabala Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152066
|
|
Priyabala Barman
|
()
|
152
|
Kokrajhar
|
AS-02-003-023-007/293-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236822
|
16/08/2022
|
Bhagya Barman
|
0402003WL013939
|
Bhagya Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152070
|
|
Bhagya Barman
|
()
|
153
|
Kokrajhar
|
AS-02-003-023-008/10 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236623
|
16/08/2022
|
MANIK CHANDRA PAIN
|
0402003WL013915
|
MANIK CHANDRA PAIN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152153
|
|
MANIK CHANDRA PAIN
|
()
|
154
|
Kokrajhar
|
AS-02-003-023-008/100 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236846
|
16/08/2022
|
Minati Barman
|
0402003WL013942
|
Minati Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152088
|
|
Minati Barman
|
()
|
155
|
Kokrajhar
|
AS-02-003-023-008/1204 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236624
|
16/08/2022
|
RAMACHARAN BARMAN
|
0402003WL013915
|
RAMACHARAN BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152154
|
|
RAMACHARAN BARMAN
|
()
|
156
|
Kokrajhar
|
AS-02-003-023-008/1205 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236625
|
16/08/2022
|
Shefali Rani Dey
|
0402003WL013915
|
Shefali Rani Dey
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152163
|
|
Shefali Rani Dey
|
()
|
157
|
Kokrajhar
|
AS-02-003-023-008/1206 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236699
|
16/08/2022
|
UMESHWARI BARMAN
|
0402003WL013922
|
UMESHWARI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152089
|
|
UMESHWARI BARMAN
|
()
|
158
|
Kokrajhar
|
AS-02-003-023-008/1207 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236626
|
16/08/2022
|
KSHITISH CHANDRA BARMAN
|
0402003WL013915
|
KSHITISH CHANDRA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152140
|
|
KSHITISH CHANDRA BARMAN
|
()
|
159
|
Kokrajhar
|
AS-02-003-023-008/1209 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236816
|
16/08/2022
|
TUKMANI BARMAN
|
0402003WL013938
|
TUKMANI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152160
|
|
TUKMANI BARMAN
|
()
|
160
|
Kokrajhar
|
AS-02-003-023-008/1210 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236727
|
16/08/2022
|
SUBHASH BARMAN
|
0402003WL013926
|
SUBHASH BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152142
|
|
SUBHASH BARMAN
|
()
|
161
|
Kokrajhar
|
AS-02-003-023-008/1211 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236728
|
16/08/2022
|
Abinash Barman
|
0402003WL013926
|
Abinash Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152174
|
|
Abinash Barman
|
()
|
162
|
Kokrajhar
|
AS-02-003-023-008/138-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236729
|
16/08/2022
|
Mahiron Bewa
|
0402003WL013926
|
Mahiron Bewa
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152150
|
|
Mahiron Bewa
|
()
|
163
|
Kokrajhar
|
AS-02-003-023-008/182-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236700
|
16/08/2022
|
Alo Barman
|
0402003WL013922
|
Alo Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152152
|
|
Alo Barman
|
()
|
164
|
Kokrajhar
|
AS-02-003-023-008/19 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236705
|
16/08/2022
|
PRAMILA BARMAN
|
0402003WL013923
|
PRAMILA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152149
|
|
PRAMILA BARMAN
|
()
|
165
|
Kokrajhar
|
AS-02-003-023-008/314-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236627
|
16/08/2022
|
Swapna Barman
|
0402003WL013915
|
Swapna Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152167
|
|
Swapna Barman
|
()
|
166
|
Kokrajhar
|
AS-02-003-023-008/327-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236706
|
16/08/2022
|
Kartik Barman
|
0402003WL013923
|
Kartik Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152168
|
|
Kartik Barman
|
()
|
167
|
Kokrajhar
|
AS-02-003-023-008/365-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236707
|
16/08/2022
|
MIRA BARMAN
|
0402003WL013923
|
MIRA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152086
|
|
MIRA BARMAN
|
()
|
168
|
Kokrajhar
|
AS-02-003-023-008/370-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236701
|
16/08/2022
|
Amal Ch. Pain
|
0402003WL013922
|
Amal Ch. Pain
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152151
|
|
Amal Ch. Pain
|
()
|
169
|
Kokrajhar
|
AS-02-003-023-008/373-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236702
|
16/08/2022
|
Moheswari Barman
|
0402003WL013922
|
Moheswari Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152085
|
|
Moheswari Barman
|
()
|
170
|
Kokrajhar
|
AS-02-003-023-008/41 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236628
|
16/08/2022
|
Bishakha Barman
|
0402003WL013915
|
Bishakha Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152166
|
|
Bishakha Barman
|
()
|
171
|
Kokrajhar
|
AS-02-003-023-008/42 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236847
|
16/08/2022
|
KANAN BALA RAY
|
0402003WL013942
|
KANAN BALA RAY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152162
|
|
KANAN BALA RAY
|
()
|
172
|
Kokrajhar
|
AS-02-003-023-008/44 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236865
|
16/08/2022
|
Haridas Barman
|
0402003WL013945
|
Haridas Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152087
|
|
Haridas Barman
|
()
|
173
|
Kokrajhar
|
AS-02-003-023-008/458 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236703
|
16/08/2022
|
JAYANTI BARMAN
|
0402003WL013922
|
JAYANTI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152146
|
|
JAYANTI BARMAN
|
()
|
174
|
Kokrajhar
|
AS-02-003-023-008/586-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236708
|
16/08/2022
|
Harish Barman
|
0402003WL013923
|
Harish Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152083
|
|
Harish Barman
|
()
|
175
|
Kokrajhar
|
AS-02-003-023-008/590-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236848
|
16/08/2022
|
Lalit Barman
|
0402003WL013942
|
Lalit Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152143
|
|
Lalit Barman
|
()
|
176
|
Kokrajhar
|
AS-02-003-023-008/656-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236704
|
16/08/2022
|
Hiramani Barman
|
0402003WL013922
|
Hiramani Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152084
|
|
Hiramani Barman
|
()
|
177
|
Kokrajhar
|
AS-02-003-023-008/808-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236709
|
16/08/2022
|
Pandit Barman
|
0402003WL013923
|
Pandit Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152141
|
|
Pandit Barman
|
()
|
178
|
Kokrajhar
|
AS-02-003-023-008/9 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236710
|
16/08/2022
|
ANITA BARMAN
|
0402003WL013923
|
ANITA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152161
|
|
ANITA BARMAN
|
()
|
179
|
Kokrajhar
|
AS-02-003-023-009/543 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236425
|
16/08/2022
|
Subhash Basumatary
|
0402003WL013883
|
Subhash Basumatary
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152173
|
|
Subhash Basumatary
|
()
|
180
|
Kokrajhar
|
AS-02-003-023-010/46 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236431
|
16/08/2022
|
MAINARY WARY
|
0402003WL013884
|
MAINARY WARY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152164
|
|
MAINARY WARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
181
|
Kokrajhar
|
AS-02-003-009-002/130 (Simborgaon)
|
0402003000NRG23160820220237002
|
16/08/2022
|
Ibrahim Sk
|
0402003WL013960
|
Ibrahim Sk
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152176
|
|
Ibrahim Sk
|
()
|
182
|
Kokrajhar
|
AS-02-003-009-003/18 (Simborgaon)
|
0402003000NRG23160820220236823
|
16/08/2022
|
Fagun Basumatary
|
0402003WL013940
|
Fagun Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152177
|
|
Fagun Basumatary
|
()
|
183
|
Kokrajhar
|
AS-02-003-009-003/18 (Simborgaon)
|
0402003000NRG23160820220236824
|
16/08/2022
|
Swmle Basumatary
|
0402003WL013940
|
Swmle Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152185
|
|
Swmle Basumatary
|
()
|
184
|
Kokrajhar
|
AS-02-003-009-004/285 (Simborgaon)
|
0402003000NRG23160820220236950
|
16/08/2022
|
Bishnu Narzary
|
0402003WL013955
|
Bishnu Narzary
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152181
|
|
Bishnu Narzary
|
()
|
185
|
Kokrajhar
|
AS-02-003-009-004/405 (Simborgaon)
|
0402003000NRG23160820220236993
|
16/08/2022
|
TAPACHI MASHAHARY
|
0402003WL013959
|
TAPACHI MASHAHARY
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152179
|
|
TAPACHI MASHAHARY
|
()
|
186
|
Kokrajhar
|
AS-02-003-009-004/408 (Simborgaon)
|
0402003000NRG23160820220237028
|
16/08/2022
|
RANGJASAT BASUMATARY
|
0402003WL013962
|
RANGJASAT BASUMATARY
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152180
|
|
RANGJASAT BASUMATARY
|
()
|
187
|
Kokrajhar
|
AS-02-003-009-004/474 (Simborgaon)
|
0402003000NRG23160820220236952
|
16/08/2022
|
RUPARAM BASUMATARY
|
0402003WL013955
|
RUPARAM BASUMATARY
|
00354
|
PUNB0163920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152184
|
|
RUPARAM BASUMATARY
|
()
|
188
|
Kokrajhar
|
AS-02-003-009-004/494 (Simborgaon)
|
0402003000NRG23160820220236995
|
16/08/2022
|
Didwm Basumatary
|
0402003WL013959
|
Didwm Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152178
|
|
Didwm Basumatary
|
()
|
189
|
Kokrajhar
|
AS-02-003-009-007/50 (Simborgaon)
|
0402003000NRG23160820220236828
|
16/08/2022
|
Chakra Boro
|
0402003WL013940
|
Chakra Boro
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152175
|
|
Chakra Boro
|
()
|
190
|
Kokrajhar
|
AS-02-003-009-008/162 (Simborgaon)
|
0402003000NRG23160820220237060
|
16/08/2022
|
Budhadev basumatary
|
0402003WL013967
|
Budhadev basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152186
|
|
Budhadev basumatary
|
()
|
191
|
Kokrajhar
|
AS-02-003-009-008/229 (Simborgaon)
|
0402003000NRG23160820220237048
|
16/08/2022
|
Mwnabili Basumatary
|
0402003WL013964
|
Mwnabili Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152182
|
|
Mwnabili Basumatary
|
()
|
192
|
Kokrajhar
|
AS-02-003-009-008/229 (Simborgaon)
|
0402003000NRG23160820220237047
|
16/08/2022
|
Swrang Basumatary
|
0402003WL013964
|
Swrang Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152183
|
|
Swrang Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
193
|
Kokrajhar
|
AS-02-003-001-002/517 (Amguri)
|
0402003000NRG23160820220237309
|
16/08/2022
|
Dhano Hembrom
|
0402003WL013983
|
Dhano Hembrom
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152215
|
|
MR DHANO HEMBRAM
|
()
|
194
|
Kokrajhar
|
AS-02-003-001-002/6513 (Amguri)
|
0402003000NRG23160820220237282
|
16/08/2022
|
Chunu Murmu
|
0402003WL013978
|
Chunu Murmu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152211
|
|
MRS CHUNU MURMU
|
()
|
195
|
Kokrajhar
|
AS-02-003-007-003/547 (Kalugaon / Subaijhar)
|
0402003000NRG23160820220236415
|
16/08/2022
|
RABITA BASUMATARY
|
0402003WL013881
|
RABITA BASUMATARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152207
|
|
MRS RABITA BASUMATARY
|
()
|
196
|
Kokrajhar
|
AS-02-003-007-004/58 (Kalugaon / Subaijhar)
|
0402003000NRG23160820220236417
|
16/08/2022
|
Dipali Rava
|
0402003WL013881
|
Dipali Rava
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905152202
|
|
MRS DIPALI RABHA
|
()
|
197
|
Kokrajhar
|
AS-02-003-009-002/171 (Simborgaon)
|
0402003000NRG23160820220237023
|
16/08/2022
|
JARIMAL BIBI
|
0402003WL013962
|
JARIMAL BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152195
|
|
MRS JARIMAL BIBI
|
()
|
198
|
Kokrajhar
|
AS-02-003-009-002/171 (Simborgaon)
|
0402003000NRG23160820220237022
|
16/08/2022
|
TURAP MANDAL
|
0402003WL013962
|
TURAP MANDAL
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905151986
|
|
MR TURAF MONDAL
|
()
|
199
|
Kokrajhar
|
AS-02-003-009-002/399 (Simborgaon)
|
0402003000NRG23160820220237008
|
16/08/2022
|
Pahela Brahma
|
0402003WL013960
|
Pahela Brahma
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152193
|
|
MRS PAHELA BRAHMA
|
()
|
200
|
Kokrajhar
|
AS-02-003-009-002/399 (Simborgaon)
|
0402003000NRG23160820220237009
|
16/08/2022
|
Swmdwn Brahma
|
0402003WL013960
|
Swmdwn Brahma
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152189
|
|
MR SWMDWN BRAHMA
|
()
|
201
|
Kokrajhar
|
AS-02-003-009-002/400 (Simborgaon)
|
0402003000NRG23160820220237324
|
16/08/2022
|
Rebendra Basumatary
|
0402003WL013987
|
Rebendra Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152214
|
|
MR REBENDRA BASUMATARY
|
()
|
202
|
Kokrajhar
|
AS-02-003-009-002/401 (Simborgaon)
|
0402003000NRG23160820220237039
|
16/08/2022
|
Derachi Basumatary
|
0402003WL013964
|
Derachi Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152194
|
|
MRS DERACHI BASUMATARY
|
()
|
203
|
Kokrajhar
|
AS-02-003-009-002/403 (Simborgaon)
|
0402003000NRG23160820220237024
|
16/08/2022
|
Pungja Basumatary
|
0402003WL013962
|
Pungja Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152192
|
|
MRS PUNGJA BASUMATARY
|
()
|
204
|
Kokrajhar
|
AS-02-003-009-004/400 (Simborgaon)
|
0402003000NRG23160820220237026
|
16/08/2022
|
JANALI BASUMATARY
|
0402003WL013962
|
JANALI BASUMATARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152212
|
|
MRS JANALI BASUMATARY
|
()
|
205
|
Kokrajhar
|
AS-02-003-009-004/405 (Simborgaon)
|
0402003000NRG23160820220236994
|
16/08/2022
|
PRADIP MASHAHARY
|
0402003WL013959
|
PRADIP MASHAHARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905151991
|
|
MR PRADIP MASHAHARY
|
()
|
206
|
Kokrajhar
|
AS-02-003-009-004/494 (Simborgaon)
|
0402003000NRG23160820220236996
|
16/08/2022
|
Kabitha Basumatary
|
0402003WL013959
|
Kabitha Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152201
|
|
MRS KABITA BASUMATARY
|
()
|
207
|
Kokrajhar
|
AS-02-003-009-007/1353 (Simborgaon)
|
0402003000NRG23160820220236954
|
16/08/2022
|
BIHULA BASUMATARY
|
0402003WL013955
|
BIHULA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152216
|
|
MRS BIHULA BASUMATARY
|
()
|
208
|
Kokrajhar
|
AS-02-003-009-007/50 (Simborgaon)
|
0402003000NRG23160820220236829
|
16/08/2022
|
Badamali Boro
|
0402003WL013940
|
Badamali Boro
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152198
|
|
MRS BADAMALI BORO
|
()
|
209
|
Kokrajhar
|
AS-02-003-009-007/54 (Simborgaon)
|
0402003000NRG23160820220236859
|
16/08/2022
|
Anasi Daimary
|
0402003WL013944
|
Anasi Daimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152199
|
|
MRS ANASI DAIMARY
|
()
|
210
|
Kokrajhar
|
AS-02-003-009-008/160 (Simborgaon)
|
0402003000NRG23160820220237044
|
16/08/2022
|
Rabila basumatary
|
0402003WL013964
|
Rabila basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152210
|
|
MRS RABILA BASUMATARY
|
()
|
211
|
Kokrajhar
|
AS-02-003-009-008/168 (Simborgaon)
|
0402003000NRG23160820220237063
|
16/08/2022
|
Jularam Narzary
|
0402003WL013967
|
Jularam Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152219
|
|
MR TULARAM NARZARY
|
()
|
212
|
Kokrajhar
|
AS-02-003-009-008/179 (Simborgaon)
|
0402003000NRG23160820220237045
|
16/08/2022
|
Ramesh Ch Islary
|
0402003WL013964
|
Ramesh Ch Islary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152218
|
|
MR RAMESH CHANDRA ISLARY
|
()
|
213
|
Kokrajhar
|
AS-02-003-009-012/1267 (Simborgaon)
|
0402003000NRG23160820220236882
|
16/08/2022
|
Jugal sheikh
|
0402003WL013946
|
Jugal sheikh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152191
|
|
MR YUGAL SHEIKH
|
()
|
214
|
Kokrajhar
|
AS-02-003-009-012/475 (Simborgaon)
|
0402003000NRG23160820220236884
|
16/08/2022
|
Alecha Bibi
|
0402003WL013946
|
Alecha Bibi
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905152197
|
|
MRS ALECHA BIBI
|
()
|
215
|
Kokrajhar
|
AS-02-003-009-012/475 (Simborgaon)
|
0402003000NRG23160820220236886
|
16/08/2022
|
Alecha Bibi
|
0402003WL013946
|
Alecha Bibi
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905152196
|
|
MRS ALECHA BIBI
|
()
|
216
|
Kokrajhar
|
AS-02-003-009-012/506 (Simborgaon)
|
0402003000NRG23160820220236860
|
16/08/2022
|
Kader Ali Sk
|
0402003WL013944
|
Kader Ali Sk
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151987
|
|
MR KADER ALI SK
|
()
|
217
|
Kokrajhar
|
AS-02-003-009-012/506 (Simborgaon)
|
0402003000NRG23160820220236861
|
16/08/2022
|
Suryabhan Bibi
|
0402003WL013944
|
Suryabhan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152203
|
|
MRS SURYABHAN BIBI
|
()
|
218
|
Kokrajhar
|
AS-02-003-009-013/1162 (Simborgaon)
|
0402003000NRG23160820220237066
|
16/08/2022
|
MUNTUR ALI
|
0402003WL013967
|
MUNTUR ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152217
|
|
MR MONTUR ALI
|
()
|
219
|
Kokrajhar
|
AS-02-003-009-013/32 (Simborgaon)
|
0402003000NRG23160820220236969
|
16/08/2022
|
Eleyash ali Fokir
|
0402003WL013957
|
Eleyash ali Fokir
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152204
|
|
MRS ELEYACH ALI FAKIR
|
()
|
220
|
Kokrajhar
|
AS-02-003-009-013/34 (Simborgaon)
|
0402003000NRG23160820220236035
|
16/08/2022
|
NARUL HOQUE SHEIKH
|
0402003WL013841
|
NARUL HOQUE SHEIKH
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152205
|
|
MR NARUL HOQUE SHEIKH
|
()
|
221
|
Kokrajhar
|
AS-02-003-009-013/393 (Simborgaon)
|
0402003000NRG23160820220237067
|
16/08/2022
|
SARABHAN BIBI
|
0402003WL013967
|
SARABHAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152200
|
|
MRS SURBHAN BEWA
|
()
|
222
|
Kokrajhar
|
AS-02-003-009-013/416 (Simborgaon)
|
0402003000NRG23160820220236971
|
16/08/2022
|
NOSER ALI SHEIKH
|
0402003WL013957
|
NOSER ALI SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152206
|
|
MR NASHER ALI SHEIKH
|
()
|
223
|
Kokrajhar
|
AS-02-003-009-013/420 (Simborgaon)
|
0402003000NRG23160820220237068
|
16/08/2022
|
MATALEB SHEIKH
|
0402003WL013967
|
MATALEB SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152213
|
|
MR MATELEB SHEIKH
|
()
|
224
|
Kokrajhar
|
AS-02-003-011-002/47-B (Titaguri)
|
0402003000NRG23160820220237076
|
16/08/2022
|
RUPALI BASUMATARI
|
0402003WL013968
|
RUPALI BASUMATARI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151990
|
|
MRS RUPATI BASUMATARY
|
()
|
225
|
Kokrajhar
|
AS-02-003-011-005/808 (Titaguri)
|
0402003000NRG23160820220237188
|
16/08/2022
|
Tara Chouhan
|
0402003WL013973
|
Tara Chouhan
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152209
|
|
MRS TARA CHOUHAN
|
()
|
226
|
Kokrajhar
|
AS-02-003-011-006/693 (Titaguri)
|
0402003000NRG23160820220237180
|
16/08/2022
|
GANGA MINJ
|
0402003WL013972
|
GANGA MINJ
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152190
|
|
MRS GANGA MINJ
|
()
|
227
|
Kokrajhar
|
AS-02-003-011-006/693 (Titaguri)
|
0402003000NRG23160820220237179
|
16/08/2022
|
KALIRAM MINJ
|
0402003WL013972
|
KALIRAM MINJ
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152208
|
|
SHRI KALIRAM MINZ
|
()
|
228
|
Kokrajhar
|
AS-02-003-023-001/281 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236715
|
16/08/2022
|
Fulen Chandra Roy
|
0402003WL013924
|
Fulen Chandra Roy
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151985
|
|
FULEN CHANDRA ROY
|
()
|
229
|
Kokrajhar
|
AS-02-003-023-002/90-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236386
|
16/08/2022
|
Rojab Ali
|
0402003WL013875
|
Rojab Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151989
|
|
MR RAJAB ALI SK
|
()
|
230
|
Kokrajhar
|
AS-02-003-023-003/1047 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236513
|
16/08/2022
|
Anjali Brahma
|
0402003WL013898
|
Anjali Brahma
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151988
|
|
MISS ANJALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
231
|
Kokrajhar
|
AS-02-003-023-002/386-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236380
|
16/08/2022
|
Saiful Islam
|
0402003WL013875
|
Saiful Islam
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152221
|
|
MR SAIFUL ISLAM
|
()
|
232
|
Kokrajhar
|
AS-02-003-023-002/445 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236298
|
16/08/2022
|
MANESWAR DAIMARY
|
0402003WL013861
|
MANESWAR DAIMARY
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152220
|
|
MANESWAR DAIMARY
|
()
|
233
|
Kokrajhar
|
AS-02-003-023-002/484 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236371
|
16/08/2022
|
Moinur Sheikh
|
0402003WL013873
|
Moinur Sheikh
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152223
|
|
MR MOINUR SHEIKH
|
()
|
234
|
Kokrajhar
|
AS-02-003-023-002/506 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236384
|
16/08/2022
|
Samer Ali Sheikh
|
0402003WL013875
|
Samer Ali Sheikh
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152222
|
|
MR SAMER ALI SHEIKH
|
()
|
235
|
Kokrajhar
|
AS-02-003-023-009/477 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236424
|
16/08/2022
|
AKASH BASUMATARY
|
0402003WL013883
|
AKASH BASUMATARY
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152296
|
|
MASTER AKASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
236
|
Kokrajhar
|
AS-02-003-020-005/1-A (Haloadol)
|
0402003000NRG23160820220236068
|
16/08/2022
|
Nabin Ray
|
0402003WL013847
|
Nabin Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151995
|
|
MR NABIN CHANDRA RAY
|
()
|
237
|
Kokrajhar
|
AS-02-003-023-001/1101 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236506
|
16/08/2022
|
SARALA BASUMATARY
|
0402003WL013898
|
SARALA BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151992
|
|
MRS ENO BASUMATARY
|
()
|
238
|
Kokrajhar
|
AS-02-003-023-001/1227 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236508
|
16/08/2022
|
Paramachandra Ray
|
0402003WL013898
|
Paramachandra Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152009
|
|
MR PARMANANDA RAY
|
()
|
239
|
Kokrajhar
|
AS-02-003-023-001/1228 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236509
|
16/08/2022
|
Kiran Ray
|
0402003WL013898
|
Kiran Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152248
|
|
MR KIRAN RAY
|
()
|
240
|
Kokrajhar
|
AS-02-003-023-001/1229 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236554
|
16/08/2022
|
Bireshwar Ray
|
0402003WL013903
|
Bireshwar Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152010
|
|
MR BIRESHWAR RAY
|
()
|
241
|
Kokrajhar
|
AS-02-003-023-001/1230 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236510
|
16/08/2022
|
Pahila Ray
|
0402003WL013898
|
Pahila Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152253
|
|
MRS PAHILA RAY
|
()
|
242
|
Kokrajhar
|
AS-02-003-023-001/217 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236555
|
16/08/2022
|
Gita Rani Ray
|
0402003WL013903
|
Gita Rani Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152012
|
|
MRS GITA RANI RAY
|
()
|
243
|
Kokrajhar
|
AS-02-003-023-001/217 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236556
|
16/08/2022
|
Pabitra Ray
|
0402003WL013903
|
Pabitra Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152257
|
|
MR PABITRA RAY
|
()
|
244
|
Kokrajhar
|
AS-02-003-023-001/222 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236542
|
16/08/2022
|
Bina Bala Ray
|
0402003WL013901
|
Bina Bala Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152241
|
|
MRS BINA BALA RAY
|
()
|
245
|
Kokrajhar
|
AS-02-003-023-001/222 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236543
|
16/08/2022
|
Sanka Ram Roy
|
0402003WL013901
|
Sanka Ram Roy
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151993
|
|
MR SANKA RAM BINA BALA ROY
|
()
|
246
|
Kokrajhar
|
AS-02-003-023-001/241 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236544
|
16/08/2022
|
Sujala Roy
|
0402003WL013901
|
Sujala Roy
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152014
|
|
MRS SUJALA ROY
|
()
|
247
|
Kokrajhar
|
AS-02-003-023-001/248 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236545
|
16/08/2022
|
Dipali Roy
|
0402003WL013901
|
Dipali Roy
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152001
|
|
MRS DIPALI ROY
|
()
|
248
|
Kokrajhar
|
AS-02-003-023-001/274 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236712
|
16/08/2022
|
Guneswari Singh
|
0402003WL013924
|
Guneswari Singh
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152244
|
|
MRS GUNESWARI SINGHA
|
()
|
249
|
Kokrajhar
|
AS-02-003-023-001/275 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236713
|
16/08/2022
|
Bhupen Ray
|
0402003WL013924
|
Bhupen Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152015
|
|
MR BHUPEN RAY
|
()
|
250
|
Kokrajhar
|
AS-02-003-023-001/275 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236714
|
16/08/2022
|
Usharani Ray
|
0402003WL013924
|
Usharani Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152254
|
|
MRS USHARANI RAY
|
()
|
251
|
Kokrajhar
|
AS-02-003-023-001/34-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236546
|
16/08/2022
|
Brajen Ch. Roy
|
0402003WL013901
|
Brajen Ch. Roy
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152232
|
|
MRS BRAJEN CHANDRA RAY
|
()
|
252
|
Kokrajhar
|
AS-02-003-023-001/457 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236294
|
16/08/2022
|
NATHARI DAIMARY
|
0402003WL013861
|
NATHARI DAIMARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152295
|
|
MRS MATORI DAIMARY
|
()
|
253
|
Kokrajhar
|
AS-02-003-023-001/472 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236557
|
16/08/2022
|
NIRUPAMA BAISHNAB
|
0402003WL013903
|
NIRUPAMA BAISHNAB
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151994
|
|
MRS NIRUPAMA ROY BAISNAB
|
()
|
254
|
Kokrajhar
|
AS-02-003-023-001/473 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236716
|
16/08/2022
|
SANGITA BAISHNAB
|
0402003WL013924
|
SANGITA BAISHNAB
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152004
|
|
MRS SANGITA BAISHNAB
|
()
|
255
|
Kokrajhar
|
AS-02-003-023-002/1225 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236323
|
16/08/2022
|
Gaonjari Brahma
|
0402003WL013865
|
Gaonjari Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152294
|
|
MRS GAONJARI BRAHMA
|
()
|
256
|
Kokrajhar
|
AS-02-003-023-002/1227 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236295
|
16/08/2022
|
Lalmohan Daimary
|
0402003WL013861
|
Lalmohan Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152227
|
|
LALMAHAN DAIMARY
|
()
|
257
|
Kokrajhar
|
AS-02-003-023-002/1241 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236297
|
16/08/2022
|
Anja Daimary
|
0402003WL013861
|
Anja Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152259
|
|
MRS ANJA DAIMARY
|
()
|
258
|
Kokrajhar
|
AS-02-003-023-002/1241 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236296
|
16/08/2022
|
Manjit Basumatary
|
0402003WL013861
|
Manjit Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152245
|
|
MR MANJIT BASUMUTARY
|
()
|
259
|
Kokrajhar
|
AS-02-003-023-002/428 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236382
|
16/08/2022
|
Malek Ali
|
0402003WL013875
|
Malek Ali
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152249
|
|
MR MALEK ALI
|
()
|
260
|
Kokrajhar
|
AS-02-003-023-002/428 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236383
|
16/08/2022
|
Parija Bibi
|
0402003WL013875
|
Parija Bibi
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152006
|
|
MRS PARIJA BIBI
|
()
|
261
|
Kokrajhar
|
AS-02-003-023-002/445 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236299
|
16/08/2022
|
DANDIBALA DAIMARY
|
0402003WL013861
|
DANDIBALA DAIMARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152239
|
|
MRS DANDIBALA DAIMARY
|
()
|
262
|
Kokrajhar
|
AS-02-003-023-002/453 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236325
|
16/08/2022
|
Aloka Brahma
|
0402003WL013865
|
Aloka Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152247
|
|
MISS ALOKA BRAHMA
|
()
|
263
|
Kokrajhar
|
AS-02-003-023-002/484 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236370
|
16/08/2022
|
Fajila Bibi
|
0402003WL013873
|
Fajila Bibi
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152240
|
|
MRS FAJILA BIBI
|
()
|
264
|
Kokrajhar
|
AS-02-003-023-002/492 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236372
|
16/08/2022
|
Ladab Muchahary
|
0402003WL013873
|
Ladab Muchahary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152000
|
|
MR LADAB MUCHAHARY
|
()
|
265
|
Kokrajhar
|
AS-02-003-023-002/506 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236385
|
16/08/2022
|
Anjura Khatun
|
0402003WL013875
|
Anjura Khatun
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152250
|
|
MRS ANJURA KHATUN
|
()
|
266
|
Kokrajhar
|
AS-02-003-023-002/554-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236374
|
16/08/2022
|
Abeda Begam
|
0402003WL013873
|
Abeda Begam
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152225
|
|
MRS ABEDA BEGAM
|
()
|
267
|
Kokrajhar
|
AS-02-003-023-002/90-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236387
|
16/08/2022
|
Rojab Ali
|
0402003WL013875
|
Rojab Ali
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152258
|
|
MRS AKLIMA BEGUM
|
()
|
268
|
Kokrajhar
|
AS-02-003-023-002/995 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236744
|
16/08/2022
|
LATIF ROY
|
0402003WL013930
|
LATIF ROY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151999
|
|
MR LATIP CHANDRA ROY
|
()
|
269
|
Kokrajhar
|
AS-02-003-023-003/1020 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236512
|
16/08/2022
|
DIPEN BRAHMA
|
0402003WL013898
|
DIPEN BRAHMA
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152224
|
|
MR DIPEN BRAHMA
|
()
|
270
|
Kokrajhar
|
AS-02-003-023-003/1020 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236511
|
16/08/2022
|
MIRA BRAHMA
|
0402003WL013898
|
MIRA BRAHMA
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152229
|
|
MRS MIRA BRAHMA
|
()
|
271
|
Kokrajhar
|
AS-02-003-023-003/1027 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236615
|
16/08/2022
|
PALASH BRAHMA
|
0402003WL013914
|
PALASH BRAHMA
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152226
|
|
MR PALASH BRAHMA
|
()
|
272
|
Kokrajhar
|
AS-02-003-023-003/1030 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236616
|
16/08/2022
|
BARANDA DAIMARY
|
0402003WL013914
|
BARANDA DAIMARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152003
|
|
MR BARANDA DAIMARY
|
()
|
273
|
Kokrajhar
|
AS-02-003-023-003/1030 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236617
|
16/08/2022
|
RAJONI DAIMARY
|
0402003WL013914
|
RAJONI DAIMARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152235
|
|
MRS RAJONI DAIMARI
|
()
|
274
|
Kokrajhar
|
AS-02-003-023-003/1044 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236619
|
16/08/2022
|
Anila Brahma
|
0402003WL013914
|
Anila Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152008
|
|
MISS ANILA BRAHMA
|
()
|
275
|
Kokrajhar
|
AS-02-003-023-003/1044 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236618
|
16/08/2022
|
Santi Brahma
|
0402003WL013914
|
Santi Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152002
|
|
MRS SANTI BRAHMA
|
()
|
276
|
Kokrajhar
|
AS-02-003-023-003/1047 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236514
|
16/08/2022
|
Purna Ch Brahma
|
0402003WL013898
|
Purna Ch Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152230
|
|
MR PURNA CHANDRA BRAHMA
|
()
|
277
|
Kokrajhar
|
AS-02-003-023-003/1228 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236620
|
16/08/2022
|
Bharati Daimary
|
0402003WL013914
|
Bharati Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152234
|
|
MRS BHARATI DAIMARY
|
()
|
278
|
Kokrajhar
|
AS-02-003-023-003/1229 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236717
|
16/08/2022
|
Ambishwari Brahma
|
0402003WL013924
|
Ambishwari Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152233
|
|
MRS AMBI BRAHMA
|
()
|
279
|
Kokrajhar
|
AS-02-003-023-003/1232 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236622
|
16/08/2022
|
Sumila Brahma
|
0402003WL013914
|
Sumila Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152016
|
|
MRS SUMILA BRAHMA
|
()
|
280
|
Kokrajhar
|
AS-02-003-023-003/1234 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236549
|
16/08/2022
|
Danswarang Brahma
|
0402003WL013902
|
Danswarang Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152236
|
|
MR DANSWRANG BRAHMA
|
()
|
281
|
Kokrajhar
|
AS-02-003-023-003/1234 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236548
|
16/08/2022
|
Ela Brahma
|
0402003WL013902
|
Ela Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152255
|
|
MRS ELA BRAHMA
|
()
|
282
|
Kokrajhar
|
AS-02-003-023-003/316 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236301
|
16/08/2022
|
Dayashri Daimary
|
0402003WL013861
|
Dayashri Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152243
|
|
MRS DAYASHRI BORO
|
()
|
283
|
Kokrajhar
|
AS-02-003-023-003/443 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236550
|
16/08/2022
|
Amrit Brahma
|
0402003WL013902
|
Amrit Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152237
|
|
MR AMRIT BRAHMA
|
()
|
284
|
Kokrajhar
|
AS-02-003-023-003/443 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236551
|
16/08/2022
|
Sayaswari Brahma
|
0402003WL013902
|
Sayaswari Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151998
|
|
MISS SAYASWARI BRAHMA
|
()
|
285
|
Kokrajhar
|
AS-02-003-023-003/444 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236547
|
16/08/2022
|
Danda Daimary
|
0402003WL013901
|
Danda Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152251
|
|
MR DANDA DAIMARY
|
()
|
286
|
Kokrajhar
|
AS-02-003-023-003/960-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236375
|
16/08/2022
|
Chirash Daimary
|
0402003WL013873
|
Chirash Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152256
|
|
MR SHIROJ DAIMARY
|
()
|
287
|
Kokrajhar
|
AS-02-003-023-003/960-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236376
|
16/08/2022
|
Pujari Daimary
|
0402003WL013873
|
Pujari Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152242
|
|
MRS PUJARI DAIMARY
|
()
|
288
|
Kokrajhar
|
AS-02-003-023-003/966-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236329
|
16/08/2022
|
Malati Basumatary
|
0402003WL013865
|
Malati Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152005
|
|
MRS MALATI BASUMATARY
|
()
|
289
|
Kokrajhar
|
AS-02-003-023-003/966-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236328
|
16/08/2022
|
Sankardev Basumatary
|
0402003WL013865
|
Sankardev Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152252
|
|
MR SANKAR BASUMATARY
|
()
|
290
|
Kokrajhar
|
AS-02-003-023-006/403 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236466
|
16/08/2022
|
KANCHAN BARMAN
|
0402003WL013892
|
KANCHAN BARMAN
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151996
|
|
MRS KANSAN BALA BARMAN
|
()
|
291
|
Kokrajhar
|
AS-02-003-023-006/420 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236467
|
16/08/2022
|
PUSHPA BARMAN
|
0402003WL013892
|
PUSHPA BARMAN
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152011
|
|
MS SACHI RANI MANDAL
|
()
|
292
|
Kokrajhar
|
AS-02-003-023-009/287 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236427
|
16/08/2022
|
Nareswar Boro
|
0402003WL013884
|
Nareswar Boro
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152007
|
|
MR NARESWAR BORO
|
()
|
293
|
Kokrajhar
|
AS-02-003-023-009/32 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236428
|
16/08/2022
|
DIYA BASUMATARY
|
0402003WL013884
|
DIYA BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152228
|
|
DIYA BASUMATARY
|
()
|
294
|
Kokrajhar
|
AS-02-003-023-009/32 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236429
|
16/08/2022
|
TANSEN BORO
|
0402003WL013884
|
TANSEN BORO
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152231
|
|
MR TANSEN BORO
|
()
|
295
|
Kokrajhar
|
AS-02-003-023-009/410-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236468
|
16/08/2022
|
Ani Narzary
|
0402003WL013892
|
Ani Narzary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152013
|
|
MRS ANI NARZARY
|
()
|
296
|
Kokrajhar
|
AS-02-003-023-009/7 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236426
|
16/08/2022
|
TUNGKI BASUMATARY
|
0402003WL013883
|
TUNGKI BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152238
|
|
MRS TUNGKI BASUMATARY
|
()
|
297
|
Kokrajhar
|
AS-02-003-023-009/79 (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236430
|
16/08/2022
|
JANALI BORO
|
0402003WL013884
|
JANALI BORO
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152246
|
|
MISS JANALI BORO
|
()
|
298
|
Kokrajhar
|
AS-02-003-023-010/748-A (Kurshakati - Kokrajhar)
|
0402003000NRG23160820220236552
|
16/08/2022
|
MARBAL DAIMARY
|
0402003WL013902
|
MARBAL DAIMARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905151997
|
|
MR MARBAL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143354
|
143354
|
|
|
|
|
|
|
|
299
|
Kokrajhar
|
AS-02-003-001-002/301 (Amguri)
|
0402003000NRG23160820220237281
|
16/08/2022
|
THANESWAR BASUMATARY
|
0402003WL013978
|
THANESWAR BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152287
|
|
MR THANESWAR BASUMATARY
|
()
|
300
|
Kokrajhar
|
AS-02-003-001-002/873 (Amguri)
|
0402003000NRG23160820220237322
|
16/08/2022
|
SUKUMAR BASUMATARY
|
0402003WL013986
|
SUKUMAR BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152286
|
|
MR SUKUMAR BASUMATARY
|
()
|
301
|
Kokrajhar
|
AS-02-003-001-002/883 (Amguri)
|
0402003000NRG23160820220237323
|
16/08/2022
|
BILIFANG NARZARY
|
0402003WL013986
|
BILIFANG NARZARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152289
|
|
MR BILIFANG NARZARY
|
()
|
302
|
Kokrajhar
|
AS-02-003-009-002/344 (Simborgaon)
|
0402003000NRG23160820220237053
|
16/08/2022
|
Purnima Basumatary
|
0402003WL013966
|
Purnima Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152297
|
|
MRS PURNIMA BASUMATARY
|
()
|
303
|
Kokrajhar
|
AS-02-003-009-002/396 (Simborgaon)
|
0402003000NRG23160820220237055
|
16/08/2022
|
Nadeb Basumatary
|
0402003WL013966
|
Nadeb Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152292
|
|
MRS NADEB BASUMATARY
|
()
|
304
|
Kokrajhar
|
AS-02-003-009-004/395 (Simborgaon)
|
0402003000NRG23160820220236992
|
16/08/2022
|
MUNJU BASUMATARY
|
0402003WL013959
|
MUNJU BASUMATARY
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152261
|
|
MRS MANJU BASUMATARY
|
()
|
305
|
Kokrajhar
|
AS-02-003-009-004/474 (Simborgaon)
|
0402003000NRG23160820220236953
|
16/08/2022
|
ANITA BASUMATARY
|
0402003WL013955
|
ANITA BASUMATARY
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905152291
|
|
MRS ANITA BASUMATARY
|
()
|
306
|
Kokrajhar
|
AS-02-003-009-008/91 (Simborgaon)
|
0402003000NRG23160820220237058
|
16/08/2022
|
BINAY KR BASUMATARY
|
0402003WL013966
|
BINAY KR BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152260
|
|
MR BINAY KR BASUMATARY
|
()
|
307
|
Kokrajhar
|
AS-02-003-009-013/425 (Simborgaon)
|
0402003000NRG23160820220236864
|
16/08/2022
|
SAHIDUL MONDAL
|
0402003WL013944
|
SAHIDUL MONDAL
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152298
|
|
MR SAHIDUL MANDAL
|
()
|
308
|
Kokrajhar
|
AS-02-003-011-001/90-D (Titaguri)
|
0402003000NRG23160820220237156
|
16/08/2022
|
Sabitri Barmna
|
0402003WL013970
|
Sabitri Barmna
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152288
|
|
MRS SABITRI BARMAN
|
()
|
309
|
Kokrajhar
|
AS-02-003-011-001/90-D (Titaguri)
|
0402003000NRG23160820220237157
|
16/08/2022
|
Swapan Barman
|
0402003WL013970
|
Swapan Barman
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152290
|
|
MR SWAPAN BARMAN
|
()
|
310
|
Kokrajhar
|
AS-02-003-011-001/914 (Titaguri)
|
0402003000NRG23160820220237182
|
16/08/2022
|
RENU BALA BARMAN
|
0402003WL013973
|
RENU BALA BARMAN
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152285
|
|
MRS RENU BALA BARMAN
|
()
|
311
|
Kokrajhar
|
AS-02-003-011-002/43-B (Titaguri)
|
0402003000NRG23160820220237074
|
16/08/2022
|
Swmkwr Basumatary
|
0402003WL013968
|
Swmkwr Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152284
|
|
MR SWMKWR BASUMATARY
|
()
|
312
|
Kokrajhar
|
AS-02-003-011-002/47-B (Titaguri)
|
0402003000NRG23160820220237075
|
16/08/2022
|
HALLEN BASUMATARY
|
0402003WL013968
|
HALLEN BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152293
|
|
MR HOLEN BASUMATARY
|
()
|
313
|
Kokrajhar
|
AS-02-003-011-002/61-C (Titaguri)
|
0402003000NRG23160820220237160
|
16/08/2022
|
SUKUMARI BARMAN
|
0402003WL013970
|
SUKUMARI BARMAN
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152263
|
|
MISS SUKUMARI BARMAN
|
()
|
314
|
Kokrajhar
|
AS-02-003-011-002/880 (Titaguri)
|
0402003000NRG23160820220237165
|
16/08/2022
|
SUMAN DEBNATH
|
0402003WL013970
|
SUMAN DEBNATH
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152262
|
|
MASTER SUMAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
315
|
Kokrajhar
|
AS-02-003-009-008/162 (Simborgaon)
|
0402003000NRG23160820220237061
|
16/08/2022
|
Rupa basumatary
|
0402003WL013967
|
Rupa basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152299
|
|
MISS RUPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
316
|
Kokrajhar
|
AS-02-003-011-002/38-D (Titaguri)
|
0402003000NRG23160820220237186
|
16/08/2022
|
Bedhana Sutradhar
|
0402003WL013973
|
Bedhana Sutradhar
|
00415
|
SBIN0018508
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905152300
|
|
MRS BEDANA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
317
|
Kokrajhar
|
AS-02-003-009-002/127 (Simborgaon)
|
0402003000NRG23160820220237001
|
16/08/2022
|
Anowara Bibi
|
0402003WL013960
|
Anowara Bibi
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152275
|
|
ANOWARA BIBI
|
()
|
318
|
Kokrajhar
|
AS-02-003-009-002/35 (Simborgaon)
|
0402003000NRG23160820220237007
|
16/08/2022
|
Rohima Bibi
|
0402003WL013960
|
Rohima Bibi
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152271
|
|
RAHIMA BIBI
|
()
|
319
|
Kokrajhar
|
AS-02-003-009-002/400 (Simborgaon)
|
0402003000NRG23160820220237325
|
16/08/2022
|
Satya Basumatary
|
0402003WL013987
|
Satya Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152272
|
|
SATYA BASUMATARY
|
()
|
320
|
Kokrajhar
|
AS-02-003-009-004/387 (Simborgaon)
|
0402003000NRG23160820220236963
|
16/08/2022
|
HAPANG BASUMATARY
|
0402003WL013957
|
HAPANG BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152280
|
|
HAFANG BASUMATARY
|
()
|
321
|
Kokrajhar
|
AS-02-003-009-004/387 (Simborgaon)
|
0402003000NRG23160820220236962
|
16/08/2022
|
RINAY BASUMATARY
|
0402003WL013957
|
RINAY BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152277
|
|
RINAY BASUMATARY
|
()
|
322
|
Kokrajhar
|
AS-02-003-009-004/49 (Simborgaon)
|
0402003000NRG23160820220237031
|
16/08/2022
|
Bibari Mochahary
|
0402003WL013962
|
Bibari Mochahary
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152265
|
|
BIBARY MASHAHARY
|
()
|
323
|
Kokrajhar
|
AS-02-003-009-007/20 (Simborgaon)
|
0402003000NRG23160820220236858
|
16/08/2022
|
Usha Islary
|
0402003WL013944
|
Usha Islary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152264
|
|
USHA ISLARY
|
()
|
324
|
Kokrajhar
|
AS-02-003-009-007/37 (Simborgaon)
|
0402003000NRG23160820220236827
|
16/08/2022
|
Brajendra Basumatary
|
0402003WL013940
|
Brajendra Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152266
|
|
BRAJENDRA BASUMATARY
|
()
|
325
|
Kokrajhar
|
AS-02-003-009-008/150 (Simborgaon)
|
0402003000NRG23160820220237056
|
16/08/2022
|
Fwthaisuli Basumatary
|
0402003WL013966
|
Fwthaisuli Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152269
|
|
FWTHAISULI BASUMATARY
|
()
|
326
|
Kokrajhar
|
AS-02-003-009-008/150 (Simborgaon)
|
0402003000NRG23160820220237057
|
16/08/2022
|
Rabendra Basumatary
|
0402003WL013966
|
Rabendra Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152274
|
|
RABENDRA BASUMATARY
|
()
|
327
|
Kokrajhar
|
AS-02-003-009-008/168 (Simborgaon)
|
0402003000NRG23160820220237062
|
16/08/2022
|
Juli Narzary
|
0402003WL013967
|
Juli Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152267
|
|
JULI NARZARY
|
()
|
328
|
Kokrajhar
|
AS-02-003-009-008/179 (Simborgaon)
|
0402003000NRG23160820220237046
|
16/08/2022
|
Debika Islary
|
0402003WL013964
|
Debika Islary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152268
|
|
DEBIKA ISLARY
|
()
|
329
|
Kokrajhar
|
AS-02-003-009-013/1162 (Simborgaon)
|
0402003000NRG23160820220237065
|
16/08/2022
|
MUSUR ALI
|
0402003WL013967
|
MUSUR ALI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905152273
|
No Such Account
|
|
|
330
|
Kokrajhar
|
AS-02-003-009-013/169 (Simborgaon)
|
0402003000NRG23160820220236967
|
16/08/2022
|
Joriful Bibi
|
0402003WL013957
|
Joriful Bibi
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152281
|
|
JARIFUL BIBI
|
()
|
331
|
Kokrajhar
|
AS-02-003-009-013/267 (Simborgaon)
|
0402003000NRG23160820220237330
|
16/08/2022
|
Munjilla Bibi
|
0402003WL013987
|
Munjilla Bibi
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152279
|
|
MUNJILA BIBI
|
()
|
332
|
Kokrajhar
|
AS-02-003-009-013/32 (Simborgaon)
|
0402003000NRG23160820220236970
|
16/08/2022
|
Abiron Bibi
|
0402003WL013957
|
Abiron Bibi
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152270
|
|
ABIRON BIBI
|
()
|
333
|
Kokrajhar
|
AS-02-003-009-013/392 (Simborgaon)
|
0402003000NRG23160820220237333
|
16/08/2022
|
SAMATOBHAN BEWA
|
0402003WL013987
|
SAMATOBHAN BEWA
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152278
|
|
SAMOTABHAN BEWA
|
()
|
334
|
Kokrajhar
|
AS-02-003-011-002/224-D (Titaguri)
|
0402003000NRG23160820220237184
|
16/08/2022
|
NILMANI BARMAN
|
0402003WL013973
|
NILMANI BARMAN
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152040
|
|
NILMONI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
335
|
Kokrajhar
|
AS-02-003-001-001/10-D (Amguri)
|
0402003000NRG23160820220237308
|
16/08/2022
|
Purna Basumatary
|
0402003WL013983
|
Purna Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152307
|
|
Purna Basumatary
|
()
|
336
|
Kokrajhar
|
AS-02-003-007-004/58 (Kalugaon / Subaijhar)
|
0402003000NRG23160820220236416
|
16/08/2022
|
Golap Rabha
|
0402003WL013881
|
Golap Rabha
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152283
|
|
Golap Rabha
|
()
|
337
|
Kokrajhar
|
AS-02-003-009-002/35 (Simborgaon)
|
0402003000NRG23160820220237006
|
16/08/2022
|
Johanuddin Mandal
|
0402003WL013960
|
Johanuddin Mandal
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152026
|
|
Johanuddin Mandal
|
()
|
338
|
Kokrajhar
|
AS-02-003-009-002/357 (Simborgaon)
|
0402003000NRG23160820220237054
|
16/08/2022
|
Mwnsaru Basumatary
|
0402003WL013966
|
Mwnsaru Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152301
|
|
Mwnsaru Basumatary
|
()
|
339
|
Kokrajhar
|
AS-02-003-009-004/49 (Simborgaon)
|
0402003000NRG23160820220237030
|
16/08/2022
|
Gombir Mashahary
|
0402003WL013962
|
Gombir Mashahary
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152302
|
|
Gombir Mashahary
|
()
|
340
|
Kokrajhar
|
AS-02-003-009-012/26 (Simborgaon)
|
0402003000NRG23160820220236957
|
16/08/2022
|
Md. Majen Ali
|
0402003WL013955
|
Md. Majen Ali
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152028
|
|
Md. Majen Ali
|
()
|
341
|
Kokrajhar
|
AS-02-003-009-012/36-A (Simborgaon)
|
0402003000NRG23160820220236034
|
16/08/2022
|
Md. Fozal Ali Sk.
|
0402003WL013841
|
Md. Fozal Ali Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152282
|
|
Md. Fozal Ali Sk.
|
()
|
342
|
Kokrajhar
|
AS-02-003-009-012/69 (Simborgaon)
|
0402003000NRG23160820220236889
|
16/08/2022
|
Sukur Ali
|
0402003WL013946
|
Sukur Ali
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152031
|
|
Sukur Ali
|
()
|
343
|
Kokrajhar
|
AS-02-003-009-012/85 (Simborgaon)
|
0402003000NRG23160820220236891
|
16/08/2022
|
Md. Sahlam Sk.
|
0402003WL013946
|
Md. Sahlam Sk.
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152029
|
|
Md. Sahlam Sk.
|
()
|
344
|
Kokrajhar
|
AS-02-003-009-012/96 (Simborgaon)
|
0402003000NRG23160820220236893
|
16/08/2022
|
HURMUCH ALI SHEIKH
|
0402003WL013946
|
HURMUCH ALI SHEIKH
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152038
|
|
HURMUCH ALI SHEIKH
|
()
|
345
|
Kokrajhar
|
AS-02-003-009-013/220 (Simborgaon)
|
0402003000NRG23160820220236997
|
16/08/2022
|
Md. Pojal Hoque Ali
|
0402003WL013959
|
Md. Pojal Hoque Ali
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905152034
|
|
Md. Pojal Hoque Ali
|
()
|
346
|
Kokrajhar
|
AS-02-003-009-013/226 (Simborgaon)
|
0402003000NRG23160820220237328
|
16/08/2022
|
Md. Sajahan Ali
|
0402003WL013987
|
Md. Sajahan Ali
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152032
|
|
Md. Sajahan Ali
|
()
|
347
|
Kokrajhar
|
AS-02-003-009-013/267 (Simborgaon)
|
0402003000NRG23160820220237329
|
16/08/2022
|
Md. Abobakkar Sedeek
|
0402003WL013987
|
Md. Abobakkar Sedeek
|
00468
|
UBIN0557650
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905152033
|
Account closed
|
|
|
348
|
Kokrajhar
|
AS-02-003-011-001/131 (Titaguri)
|
0402003000NRG23160820220237069
|
16/08/2022
|
MITHURAM CHOUHAN
|
0402003WL013968
|
MITHURAM CHOUHAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152025
|
|
MITHURAM CHOUHAN
|
()
|
349
|
Kokrajhar
|
AS-02-003-011-001/379 (Titaguri)
|
0402003000NRG23160820220237174
|
16/08/2022
|
NIMAI BARMAN
|
0402003WL013972
|
NIMAI BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152035
|
|
NIMAI BARMAN
|
()
|
350
|
Kokrajhar
|
AS-02-003-011-001/86-C (Titaguri)
|
0402003000NRG23160820220237175
|
16/08/2022
|
SABIN ROY
|
0402003WL013972
|
SABIN ROY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152305
|
|
SABIN ROY
|
()
|
351
|
Kokrajhar
|
AS-02-003-011-001/86-C (Titaguri)
|
0402003000NRG23160820220237176
|
16/08/2022
|
SABIN ROY
|
0402003WL013972
|
SABIN ROY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152306
|
|
SABIN ROY
|
()
|
352
|
Kokrajhar
|
AS-02-003-011-001/90-D (Titaguri)
|
0402003000NRG23160820220237155
|
16/08/2022
|
UPEN BARMAN
|
0402003WL013970
|
UPEN BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152303
|
|
UPEN BARMAN
|
()
|
353
|
Kokrajhar
|
AS-02-003-011-002/15-A (Titaguri)
|
0402003000NRG23160820220237183
|
16/08/2022
|
DUBRI BASUMATARY
|
0402003WL013973
|
DUBRI BASUMATARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152304
|
|
DUBRI BASUMATARY
|
()
|
354
|
Kokrajhar
|
AS-02-003-011-002/197 (Titaguri)
|
0402003000NRG23160820220237070
|
16/08/2022
|
RUNU DEY
|
0402003WL013968
|
RUNU DEY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152023
|
|
RUNU DEY
|
()
|
355
|
Kokrajhar
|
AS-02-003-011-002/197 (Titaguri)
|
0402003000NRG23160820220237071
|
16/08/2022
|
RUNU DEY
|
0402003WL013968
|
RUNU DEY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152024
|
|
RUNU DEY
|
()
|
356
|
Kokrajhar
|
AS-02-003-011-002/38-D (Titaguri)
|
0402003000NRG23160820220237185
|
16/08/2022
|
NITAI SUTRADHAR
|
0402003WL013973
|
NITAI SUTRADHAR
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152018
|
|
NITAI SUTRADHAR
|
()
|
357
|
Kokrajhar
|
AS-02-003-011-002/426 (Titaguri)
|
0402003000NRG23160820220237072
|
16/08/2022
|
KESHAB BRAHMA
|
0402003WL013968
|
KESHAB BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152036
|
|
KESHAB BRAHMA
|
()
|
358
|
Kokrajhar
|
AS-02-003-011-002/426 (Titaguri)
|
0402003000NRG23160820220237073
|
16/08/2022
|
KESHAB BRAHMA
|
0402003WL013968
|
KESHAB BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152037
|
|
KESHAB BRAHMA
|
()
|
359
|
Kokrajhar
|
AS-02-003-011-002/61-C (Titaguri)
|
0402003000NRG23160820220237159
|
16/08/2022
|
PUSPA BARMAN
|
0402003WL013970
|
PUSPA BARMAN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152030
|
|
PUSPA BARMAN
|
()
|
360
|
Kokrajhar
|
AS-02-003-011-002/96-B (Titaguri)
|
0402003000NRG23160820220237223
|
16/08/2022
|
KALPANA DEBNATH
|
0402003WL013975
|
KALPANA DEBNATH
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152019
|
|
KALPANA DEBNATH
|
()
|
361
|
Kokrajhar
|
AS-02-003-011-005/172-A (Titaguri)
|
0402003000NRG23160820220237168
|
16/08/2022
|
Dhananjay Dey
|
0402003WL013971
|
Dhananjay Dey
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152027
|
|
Dhananjay Dey
|
()
|
362
|
Kokrajhar
|
AS-02-003-011-005/826 (Titaguri)
|
0402003000NRG23160820220237171
|
16/08/2022
|
Chunilala Chouhan
|
0402003WL013971
|
Chunilala Chouhan
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152039
|
|
Chunilala Chouhan
|
()
|
363
|
Kokrajhar
|
AS-02-003-020-002/90-A (Haloadol)
|
0402003000NRG23160820220236149
|
16/08/2022
|
Ponin Boro
|
0402003WL013849
|
Ponin Boro
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152017
|
|
Ponin Boro
|
()
|
364
|
Kokrajhar
|
AS-02-003-020-005/32-A (Haloadol)
|
0402003000NRG23160820220236069
|
16/08/2022
|
Akhay Kr. Nath
|
0402003WL013847
|
Akhay Kr. Nath
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152022
|
|
Akhay Kr. Nath
|
()
|
365
|
Kokrajhar
|
AS-02-003-020-005/33-A (Haloadol)
|
0402003000NRG23160820220236071
|
16/08/2022
|
Nalita Nath
|
0402003WL013847
|
Nalita Nath
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152021
|
|
Nalita Nath
|
()
|
366
|
Kokrajhar
|
AS-02-003-020-005/42-A (Haloadol)
|
0402003000NRG23160820220236072
|
16/08/2022
|
Baneswar Ray
|
0402003WL013847
|
Baneswar Ray
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905152020
|
|
Baneswar Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
835850
|
835850
|
|
|
|
|
|
|
|