|
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-02-003-032-001/60-C
(Pachim Maligaon)
|
0402003000NRG23060520220053636
|
06/05/2022
|
BABULAL NARZARY
|
0402003WL002055
|
BABULAL NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981332
|
|
BABULALNARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-002/86-D
(Pachim Maligaon)
|
0402003000NRG23060520220053699
|
06/05/2022
|
Lalsing Basumatary
|
0402003WL002055
|
Lalsing Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981333
|
|
LalsingBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-032-001/10-C
(Pachim Maligaon)
|
0402003000NRG23060520220053635
|
06/05/2022
|
HAPANG BASUMATARY
|
0402003WL002055
|
HAPANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981308
|
|
MRS HAPANG BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-001/10-C
(Pachim Maligaon)
|
0402003000NRG23060520220053634
|
06/05/2022
|
SAMORENDRA BASUMATARY
|
0402003WL002055
|
SAMORENDRA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981312
|
|
MR SAMARENDRA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-001/60-C
(Pachim Maligaon)
|
0402003000NRG23060520220053638
|
06/05/2022
|
JWMWI NARZARY
|
0402003WL002055
|
JWMWI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981274
|
|
MR JWMWI NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-001/60-C
(Pachim Maligaon)
|
0402003000NRG23060520220053639
|
06/05/2022
|
RABILA NARZARY
|
0402003WL002055
|
RABILA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981289
|
|
MISS RABILA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-002/102-D
(Pachim Maligaon)
|
0402003000NRG23060520220053643
|
06/05/2022
|
Bibari Basumatary
|
0402003WL002055
|
Bibari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981256
|
|
MRS BIBARI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-002/102-D
(Pachim Maligaon)
|
0402003000NRG23060520220053642
|
06/05/2022
|
Liking Dwimary
|
0402003WL002055
|
Liking Dwimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981261
|
|
MR LIKING DWIMARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-002/103-D
(Pachim Maligaon)
|
0402003000NRG23060520220053644
|
06/05/2022
|
Santi Tamang
|
0402003WL002055
|
Santi Tamang
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981281
|
|
MRS SANTI TAMANG
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-002/107-D
(Pachim Maligaon)
|
0402003000NRG23060520220053645
|
06/05/2022
|
Raju Mushahary
|
0402003WL002055
|
Raju Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981311
|
|
MR RAJU MUCHAHARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-002/112-D
(Pachim Maligaon)
|
0402003000NRG23060520220053646
|
06/05/2022
|
Sarbil Mashahary
|
0402003WL002055
|
Sarbil Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981329
|
|
MR SARBIL MASHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-002/113-D
(Pachim Maligaon)
|
0402003000NRG23060520220053647
|
06/05/2022
|
Satima Narzary
|
0402003WL002055
|
Satima Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981328
|
|
MRS SATIMA NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-032-002/216
(Pachim Maligaon)
|
0402003000NRG23060520220053649
|
06/05/2022
|
RAHIM NARZARY
|
0402003WL002055
|
RAHIM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981302
|
|
MR RAHIM NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-002/217
(Pachim Maligaon)
|
0402003000NRG23060520220053650
|
06/05/2022
|
RUPATI DAIMARY
|
0402003WL002055
|
RUPATI DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981307
|
|
MRS RUPATI DAIMARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-002/225
(Pachim Maligaon)
|
0402003000NRG23060520220053651
|
06/05/2022
|
ANILA BASUMATARY
|
0402003WL002055
|
ANILA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981259
|
|
MRS ANILA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-032-002/225
(Pachim Maligaon)
|
0402003000NRG23060520220053652
|
06/05/2022
|
DWHWRWMSULA BASUMATARY
|
0402003WL002055
|
DWHWRWMSULA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981323
|
|
MR DWHWRWMSULA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-032-002/225
(Pachim Maligaon)
|
0402003000NRG23060520220053653
|
06/05/2022
|
URKAO BASUMATARY
|
0402003WL002055
|
URKAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981317
|
|
MR URKAO BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-032-002/227
(Pachim Maligaon)
|
0402003000NRG23060520220053654
|
06/05/2022
|
INDRA KUMAR TAMANG
|
0402003WL002055
|
INDRA KUMAR TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981301
|
|
MR INDRA KUMAR TAMANG
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-032-002/227
(Pachim Maligaon)
|
0402003000NRG23060520220053655
|
06/05/2022
|
LILA TAMANG
|
0402003WL002055
|
LILA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981257
|
|
MRS LILA MAYA TAMANG
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-032-002/229
(Pachim Maligaon)
|
0402003000NRG23060520220053656
|
06/05/2022
|
MITRA GHALEY
|
0402003WL002055
|
MITRA GHALEY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981319
|
|
MRS MITRA GHALEY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-032-002/230
(Pachim Maligaon)
|
0402003000NRG23060520220053658
|
06/05/2022
|
PUSPA TAMANG
|
0402003WL002055
|
PUSPA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981258
|
|
MRS PUSPA TAMANG
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-032-002/230
(Pachim Maligaon)
|
0402003000NRG23060520220053657
|
06/05/2022
|
SHUK BAHAFDUR TAMANG
|
0402003WL002055
|
SHUK BAHAFDUR TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981304
|
|
MR SUK BAHADUR TAMANG
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-032-002/231
(Pachim Maligaon)
|
0402003000NRG23060520220053660
|
06/05/2022
|
BIMLA TAMANG
|
0402003WL002055
|
BIMLA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981254
|
|
MRS BIMALA JAGI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-032-002/231
(Pachim Maligaon)
|
0402003000NRG23060520220053659
|
06/05/2022
|
KUMAR TAMANG
|
0402003WL002055
|
KUMAR TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981306
|
|
MR KUMAR TAMANG
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-032-002/232
(Pachim Maligaon)
|
0402003000NRG23060520220053661
|
06/05/2022
|
KRISHNA TAMANG
|
0402003WL002055
|
KRISHNA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981303
|
|
MR KRISHNA TAMANG
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-032-002/233
(Pachim Maligaon)
|
0402003000NRG23060520220053662
|
06/05/2022
|
DILMAYA TAMANG
|
0402003WL002055
|
DILMAYA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981314
|
|
MRS DILAMAYA TAMANG
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-032-002/233
(Pachim Maligaon)
|
0402003000NRG23060520220053664
|
06/05/2022
|
PUZA TAMANG
|
0402003WL002055
|
PUZA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981255
|
|
MRS PUJA TAMANG
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-032-002/233
(Pachim Maligaon)
|
0402003000NRG23060520220053663
|
06/05/2022
|
SUBASH TAMANG
|
0402003WL002055
|
SUBASH TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981305
|
|
MR SUBASH TAMANG
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-032-002/234
(Pachim Maligaon)
|
0402003000NRG23060520220053665
|
06/05/2022
|
ITIMAYA TAMANG
|
0402003WL002055
|
ITIMAYA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981260
|
|
MRS ITI MAYA TAMANG
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-032-002/234
(Pachim Maligaon)
|
0402003000NRG23060520220053666
|
06/05/2022
|
KALPANA TAMANG
|
0402003WL002055
|
KALPANA TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981309
|
|
MISS KALPANA TAMANG
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-032-002/236
(Pachim Maligaon)
|
0402003000NRG23060520220053667
|
06/05/2022
|
BALDEY TAMANG
|
0402003WL002055
|
BALDEY TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981310
|
|
MR BALDE TAMANG
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-032-002/236
(Pachim Maligaon)
|
0402003000NRG23060520220053668
|
06/05/2022
|
PARI TAMANG
|
0402003WL002055
|
PARI TAMANG
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981279
|
|
MRS PARI TAMANG
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-032-002/238
(Pachim Maligaon)
|
0402003000NRG23060520220053669
|
06/05/2022
|
BWIKUNTA NARZARY
|
0402003WL002055
|
BWIKUNTA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981322
|
|
MR BEIKUNTA NARZARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-032-002/238
(Pachim Maligaon)
|
0402003000NRG23060520220053670
|
06/05/2022
|
DAMANTI NARZARY
|
0402003WL002055
|
DAMANTI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981315
|
|
MRS DAMANTI NARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-032-002/477
(Pachim Maligaon)
|
0402003000NRG23060520220053671
|
06/05/2022
|
Pasari Basumatary
|
0402003WL002055
|
Pasari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981296
|
|
MRS PASARI BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-032-002/477
(Pachim Maligaon)
|
0402003000NRG23060520220053672
|
06/05/2022
|
Rwirup Basumatary
|
0402003WL002055
|
Rwirup Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981272
|
|
MR RWIRUP BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-032-002/478
(Pachim Maligaon)
|
0402003000NRG23060520220053673
|
06/05/2022
|
Tribeni Daimary
|
0402003WL002055
|
Tribeni Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981282
|
|
MRS TRIBENI DAIMARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-032-002/479
(Pachim Maligaon)
|
0402003000NRG23060520220053674
|
06/05/2022
|
Nihu Basumatary
|
0402003WL002055
|
Nihu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981273
|
|
MRS NIHU BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-032-002/488
(Pachim Maligaon)
|
0402003000NRG23060520220053675
|
06/05/2022
|
KALEN BASUMATARY
|
0402003WL002055
|
KALEN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981285
|
|
MR KALEN BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-032-002/490
(Pachim Maligaon)
|
0402003000NRG23060520220053678
|
06/05/2022
|
SAMBHU BARGAYARY
|
0402003WL002055
|
SAMBHU BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981270
|
|
MR SAMBHU BARGAYARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-032-002/491
(Pachim Maligaon)
|
0402003000NRG23060520220053679
|
06/05/2022
|
BILUMA BASUMATARY
|
0402003WL002055
|
BILUMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981271
|
|
MRS BILUNA BASUMATARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-032-002/59-D
(Pachim Maligaon)
|
0402003000NRG23060520220053680
|
06/05/2022
|
Binanda Bargayary
|
0402003WL002055
|
Binanda Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981318
|
|
MR BINANDA BORGOYARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-032-002/63-D
(Pachim Maligaon)
|
0402003000NRG23060520220053681
|
06/05/2022
|
Eragdao Basumatary
|
0402003WL002055
|
Eragdao Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981278
|
|
MR ERAGDAO BASUMATARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-032-002/65-D
(Pachim Maligaon)
|
0402003000NRG23060520220053682
|
06/05/2022
|
Sachin Basumatary
|
0402003WL002055
|
Sachin Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981299
|
|
MR SACHIN BASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-032-002/65-D
(Pachim Maligaon)
|
0402003000NRG23060520220053683
|
06/05/2022
|
Swmsri Basumatary
|
0402003WL002055
|
Swmsri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981280
|
|
MS SWMSRI BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-032-002/67-D
(Pachim Maligaon)
|
0402003000NRG23060520220053684
|
06/05/2022
|
Bidangsri Basumatary
|
0402003WL002055
|
Bidangsri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981277
|
|
MRS BIDANGSRI BASUMATARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-032-002/68-D
(Pachim Maligaon)
|
0402003000NRG23060520220053685
|
06/05/2022
|
Deepak Daimary
|
0402003WL002055
|
Deepak Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981324
|
|
MR DEEPAK DWIMARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-032-002/69-D
(Pachim Maligaon)
|
0402003000NRG23060520220053687
|
06/05/2022
|
Manash Basumatary
|
0402003WL002055
|
Manash Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981326
|
|
MR MANASH BASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-032-002/70-D
(Pachim Maligaon)
|
0402003000NRG23060520220053688
|
06/05/2022
|
Bijay Basumatary
|
0402003WL002055
|
Bijay Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981292
|
|
MR BIJOY BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-032-002/70-D
(Pachim Maligaon)
|
0402003000NRG23060520220053689
|
06/05/2022
|
Samita Basumatary
|
0402003WL002055
|
Samita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981284
|
|
MRS SAMITA BASUMATARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-032-002/73-D
(Pachim Maligaon)
|
0402003000NRG23060520220053690
|
06/05/2022
|
Temna Basumatary
|
0402003WL002055
|
Temna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981275
|
|
MR TEMNA BASUMATARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-032-002/79-D
(Pachim Maligaon)
|
0402003000NRG23060520220053692
|
06/05/2022
|
Lalita Basumatary
|
0402003WL002055
|
Lalita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981316
|
|
MRS LALITA BASUMATARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-032-002/79-D
(Pachim Maligaon)
|
0402003000NRG23060520220053691
|
06/05/2022
|
Swita Basumatary
|
0402003WL002055
|
Swita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981320
|
|
MR SWITA BASUMATARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-032-002/80-D
(Pachim Maligaon)
|
0402003000NRG23060520220053693
|
06/05/2022
|
Sarajini Bargayary
|
0402003WL002055
|
Sarajini Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981286
|
|
MRS SARAJANI BARGAYARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-032-002/80-D
(Pachim Maligaon)
|
0402003000NRG23060520220053694
|
06/05/2022
|
Tarun Bargayary
|
0402003WL002055
|
Tarun Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981330
|
|
MR TARUN BORGOYORY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-032-002/82-D
(Pachim Maligaon)
|
0402003000NRG23060520220053697
|
06/05/2022
|
FWISALI NARZARY
|
0402003WL002055
|
FWISALI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981283
|
|
MISS FWISALI NARZARY
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-032-002/82-D
(Pachim Maligaon)
|
0402003000NRG23060520220053695
|
06/05/2022
|
Laoga Narzary
|
0402003WL002055
|
Laoga Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981294
|
|
MR LAOGA NARZARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-032-002/82-D
(Pachim Maligaon)
|
0402003000NRG23060520220053696
|
06/05/2022
|
Satyashri Narzary
|
0402003WL002055
|
Satyashri Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981300
|
|
MRS SATYASHRI BASUMATARY
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-032-002/85-D
(Pachim Maligaon)
|
0402003000NRG23060520220053698
|
06/05/2022
|
Nijira Bargayary
|
0402003WL002055
|
Nijira Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981295
|
|
MRS NIJIRA BORGAYARY
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-032-002/86-D
(Pachim Maligaon)
|
0402003000NRG23060520220053700
|
06/05/2022
|
Ranima Basumatary
|
0402003WL002055
|
Ranima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981298
|
|
MRS RANIMA BASUMATARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-032-002/87-D
(Pachim Maligaon)
|
0402003000NRG23060520220053702
|
06/05/2022
|
Indira Basumatary
|
0402003WL002055
|
Indira Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981325
|
|
MISS INDIRA BASUMATARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-032-002/87-D
(Pachim Maligaon)
|
0402003000NRG23060520220053701
|
06/05/2022
|
Rindao Basumatary
|
0402003WL002055
|
Rindao Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981327
|
|
MR RINDAO BASUMATARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-032-002/88-D
(Pachim Maligaon)
|
0402003000NRG23060520220053703
|
06/05/2022
|
Sukursing Basumatary
|
0402003WL002055
|
Sukursing Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981291
|
|
MR SUKURSING BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-032-002/90-D
(Pachim Maligaon)
|
0402003000NRG23060520220053705
|
06/05/2022
|
Kanitha Narzary
|
0402003WL002055
|
Kanitha Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981297
|
|
MRS KONITHA NARZARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-032-002/92-D
(Pachim Maligaon)
|
0402003000NRG23060520220053707
|
06/05/2022
|
Bhumiraj Bargayary
|
0402003WL002055
|
Bhumiraj Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981331
|
|
MR BHUMIRAJ BARGAYARY
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-032-002/93-D
(Pachim Maligaon)
|
0402003000NRG23060520220053709
|
06/05/2022
|
Samar Bargayary
|
0402003WL002055
|
Samar Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981276
|
|
MR SAMAR BARGAYARY
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-032-002/93-D
(Pachim Maligaon)
|
0402003000NRG23060520220053708
|
06/05/2022
|
Sunita Bargayary
|
0402003WL002055
|
Sunita Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981287
|
|
MRS SUNITA BARGAYARY
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-032-002/94-D
(Pachim Maligaon)
|
0402003000NRG23060520220053711
|
06/05/2022
|
Rangja Basumatary
|
0402003WL002055
|
Rangja Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981321
|
|
MRS RANGJA BASUMATARY
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-032-002/94-D
(Pachim Maligaon)
|
0402003000NRG23060520220053710
|
06/05/2022
|
Samar Basumatary
|
0402003WL002055
|
Samar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981293
|
|
MR SAMAR BASUMATARY
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-032-002/96-D
(Pachim Maligaon)
|
0402003000NRG23060520220053713
|
06/05/2022
|
Geeta Basumatary
|
0402003WL002055
|
Geeta Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981313
|
|
MISS GEETABASUMATARY BASUMATARY
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-032-002/96-D
(Pachim Maligaon)
|
0402003000NRG23060520220053712
|
06/05/2022
|
Raben Basumatary
|
0402003WL002055
|
Raben Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981290
|
|
MR KAJAY BASUMATARY
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-032-002/97-D
(Pachim Maligaon)
|
0402003000NRG23060520220053714
|
06/05/2022
|
Ranita Basumatary
|
0402003WL002055
|
Ranita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981288
|
|
MISS RANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
73
|
Kokrajhar
|
AS-02-003-032-001/60-C
(Pachim Maligaon)
|
0402003000NRG23060520220053637
|
06/05/2022
|
RAMBASHI NARZARY
|
0402003WL002055
|
RAMBASHI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981269
|
|
RAMBASHINARZARY
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-032-001/68-C
(Pachim Maligaon)
|
0402003000NRG23060520220053641
|
06/05/2022
|
AMILA BASUMATARY
|
0402003WL002055
|
AMILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981263
|
|
AMILABASUMATARY
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-032-001/68-C
(Pachim Maligaon)
|
0402003000NRG23060520220053640
|
06/05/2022
|
SANJEB BASUMATARY
|
0402003WL002055
|
SANJEB BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981253
|
|
SANJEBBASUMATARY
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-032-002/114-D
(Pachim Maligaon)
|
0402003000NRG23060520220053648
|
06/05/2022
|
Bhim Bargayary
|
0402003WL002055
|
Bhim Bargayary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981264
|
|
BhimBargayary
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-032-002/488
(Pachim Maligaon)
|
0402003000NRG23060520220053677
|
06/05/2022
|
PADOMIKA BASUMATARY
|
0402003WL002055
|
PADOMIKA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981262
|
|
PADOMIKABASUMATARY
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-032-002/488
(Pachim Maligaon)
|
0402003000NRG23060520220053676
|
06/05/2022
|
SONATI BASUMATARY
|
0402003WL002055
|
SONATI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981266
|
|
SONATIBASUMATARY
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-032-002/69-D
(Pachim Maligaon)
|
0402003000NRG23060520220053686
|
06/05/2022
|
Gaide Basumatary
|
0402003WL002055
|
Gaide Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981265
|
|
GaideBasumatary
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-032-002/90-D
(Pachim Maligaon)
|
0402003000NRG23060520220053704
|
06/05/2022
|
Lahit Narzary
|
0402003WL002055
|
Lahit Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981268
|
|
LahitNarzary
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-032-002/90-D
(Pachim Maligaon)
|
0402003000NRG23060520220053706
|
06/05/2022
|
Supala Narzary
|
0402003WL002055
|
Supala Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981267
|
|
SupalaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|