|
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-02-003-018-003/103
(South Nayekgaon)
|
0402003000NRG23301120220404401
|
30/11/2022
|
HAJERA BIBI
|
0402003WL030316
|
HAJERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942781
|
|
HAJERA BIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/103
(South Nayekgaon)
|
0402003000NRG23301120220404400
|
30/11/2022
|
TASIRON BIBI
|
0402003WL030316
|
TASIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942782
|
|
TASIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-020-009/54-A
(Haloadol)
|
0402003000NRG23301120220404931
|
30/11/2022
|
Sri Tapan Basumatary
|
0402003WL030357
|
Sri Tapan Basumatary
|
00032
|
UTIB0001781
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942780
|
|
Sri Tapan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-020-001/1-A
(Haloadol)
|
0402003000NRG23301120220404658
|
30/11/2022
|
JANILA BASUMATARY
|
0402003WL030335
|
JANILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942767
|
|
JANILA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-020-001/1-A
(Haloadol)
|
0402003000NRG23301120220404657
|
30/11/2022
|
Nani Basumatary
|
0402003WL030335
|
Nani Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942765
|
|
Nani Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-020-001/18-B
(Haloadol)
|
0402003000NRG23301120220405102
|
30/11/2022
|
Bibari Moshahary
|
0402003WL030374
|
Bibari Moshahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942731
|
|
Bibari Moshahary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-020-001/18-B
(Haloadol)
|
0402003000NRG23301120220405104
|
30/11/2022
|
Bihulal Mushahary
|
0402003WL030374
|
Bihulal Mushahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942776
|
|
Bihulal Mushahary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-020-001/18-B
(Haloadol)
|
0402003000NRG23301120220405103
|
30/11/2022
|
Bikash Machahary
|
0402003WL030374
|
Bikash Machahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942722
|
|
Bikash Machahary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-020-001/19-A
(Haloadol)
|
0402003000NRG23301120220404995
|
30/11/2022
|
Ranjina Basumatary
|
0402003WL030365
|
Ranjina Basumatary
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942661
|
|
Ranjina Basumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-020-001/2-A
(Haloadol)
|
0402003000NRG23301120220404996
|
30/11/2022
|
Anu Bala Narzary
|
0402003WL030365
|
Anu Bala Narzary
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942657
|
|
Anu Bala Narzary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-020-001/20-B
(Haloadol)
|
0402003000NRG23301120220405105
|
30/11/2022
|
NOBIN MUSHAHARY
|
0402003WL030374
|
NOBIN MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942732
|
|
NOBIN MUSHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-020-001/21-B
(Haloadol)
|
0402003000NRG23301120220405106
|
30/11/2022
|
ANSWARANG MUSHAHARY
|
0402003WL030374
|
ANSWARANG MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942724
|
|
ANSWARANG MUSHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-020-001/225
(Haloadol)
|
0402003000NRG23301120220404659
|
30/11/2022
|
JHARNA BASUMATARY
|
0402003WL030335
|
JHARNA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942576
|
|
JHARNA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-020-001/261
(Haloadol)
|
0402003000NRG23301120220405107
|
30/11/2022
|
JAYANTA MACHAHARY
|
0402003WL030374
|
JAYANTA MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942725
|
|
JAYANTA MACHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-020-001/27-B
(Haloadol)
|
0402003000NRG23301120220405108
|
30/11/2022
|
RITA BARGAYARY
|
0402003WL030374
|
RITA BARGAYARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942726
|
|
RITA BARGAYARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-020-001/289
(Haloadol)
|
0402003000NRG23301120220404660
|
30/11/2022
|
MITHUN MACHAHARY
|
0402003WL030335
|
MITHUN MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942768
|
|
MITHUN MACHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-020-001/289
(Haloadol)
|
0402003000NRG23301120220404661
|
30/11/2022
|
NIJWM MACHAHARY
|
0402003WL030335
|
NIJWM MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942769
|
|
NIJWM MACHAHARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-020-001/342
(Haloadol)
|
0402003000NRG23301120220405109
|
30/11/2022
|
PRAMILA MACHAHRY
|
0402003WL030374
|
PRAMILA MACHAHRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942721
|
|
PRAMILA MACHAHRY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-020-001/343
(Haloadol)
|
0402003000NRG23301120220405110
|
30/11/2022
|
BITHARAI BRAHMA
|
0402003WL030374
|
BITHARAI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942720
|
|
BITHARAI BRAHMA
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-020-001/349
(Haloadol)
|
0402003000NRG23301120220405112
|
30/11/2022
|
THANESWARI BRAHMA
|
0402003WL030374
|
THANESWARI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942727
|
|
THANESWARI BRAHMA
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-020-001/349
(Haloadol)
|
0402003000NRG23301120220405111
|
30/11/2022
|
TULARAM MUSHAHARY
|
0402003WL030374
|
TULARAM MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942730
|
|
TULARAM MUSHAHARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-020-001/399
(Haloadol)
|
0402003000NRG23301120220404662
|
30/11/2022
|
MINA MASHAHARY
|
0402003WL030335
|
MINA MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942770
|
|
MINA MASHAHARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-020-001/4-B
(Haloadol)
|
0402003000NRG23301120220405113
|
30/11/2022
|
PHANIN MACHAHARY
|
0402003WL030374
|
PHANIN MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942728
|
|
PHANIN MACHAHARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-020-001/40-A
(Haloadol)
|
0402003000NRG23301120220405114
|
30/11/2022
|
Fungja Borgoyary
|
0402003WL030374
|
Fungja Borgoyary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942729
|
|
Fungja Borgoyary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-020-001/46-B
(Haloadol)
|
0402003000NRG23301120220404560
|
30/11/2022
|
LAKHI BASUMATARY
|
0402003WL030330
|
LAKHI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942685
|
|
LAKHI BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-020-001/46-B
(Haloadol)
|
0402003000NRG23301120220404559
|
30/11/2022
|
Meleko Borgoyary
|
0402003WL030330
|
Meleko Borgoyary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942692
|
|
Meleko Borgoyary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-020-001/51-B
(Haloadol)
|
0402003000NRG23301120220404663
|
30/11/2022
|
Manju Boro
|
0402003WL030335
|
Manju Boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942774
|
|
Manju Boro
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-020-001/7-B
(Haloadol)
|
0402003000NRG23301120220405115
|
30/11/2022
|
Hangmosree Mushahary
|
0402003WL030374
|
Hangmosree Mushahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942662
|
|
Hangmosree Mushahary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-020-001/7-B
(Haloadol)
|
0402003000NRG23301120220405116
|
30/11/2022
|
LIBINA MACHAHARY
|
0402003WL030374
|
LIBINA MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942723
|
|
LIBINA MACHAHARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-020-001/80-C
(Haloadol)
|
0402003000NRG23301120220404561
|
30/11/2022
|
AMERANI MUSHAHARY
|
0402003WL030330
|
AMERANI MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942684
|
|
AMERANI MUSHAHARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-020-001/82-C
(Haloadol)
|
0402003000NRG23301120220404664
|
30/11/2022
|
Kanila Basumatary
|
0402003WL030335
|
Kanila Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942771
|
|
Kanila Basumatary
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-020-001/83-C
(Haloadol)
|
0402003000NRG23301120220404665
|
30/11/2022
|
RACHINA GOYARY
|
0402003WL030335
|
RACHINA GOYARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942772
|
|
RACHINA GOYARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-020-001/84-C
(Haloadol)
|
0402003000NRG23301120220404563
|
30/11/2022
|
Dabashi Basumatary
|
0402003WL030330
|
Dabashi Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942689
|
|
Dabashi Basumatary
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-020-001/84-C
(Haloadol)
|
0402003000NRG23301120220404562
|
30/11/2022
|
Nabilal Basumatary
|
0402003WL030330
|
Nabilal Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942690
|
|
Nabilal Basumatary
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-020-002/134-A
(Haloadol)
|
0402003000NRG23301120220405230
|
30/11/2022
|
Mangalti Narzary
|
0402003WL030385
|
Mangalti Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942602
|
|
Mangalti Narzary
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-020-002/134-A
(Haloadol)
|
0402003000NRG23301120220405231
|
30/11/2022
|
SITA KOCH NARZARY
|
0402003WL030385
|
SITA KOCH NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942601
|
|
SITA KOCH NARZARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-020-002/136-C
(Haloadol)
|
0402003000NRG23301120220405232
|
30/11/2022
|
BHAGYA BASUMATARY
|
0402003WL030385
|
BHAGYA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942600
|
|
BHAGYA BASUMATARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-020-002/145-C
(Haloadol)
|
0402003000NRG23301120220405233
|
30/11/2022
|
JAYA BRAHMA
|
0402003WL030385
|
JAYA BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942607
|
|
JAYA BRAHMA
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-020-002/145-C
(Haloadol)
|
0402003000NRG23301120220405234
|
30/11/2022
|
MANAJ KR BRAHMA
|
0402003WL030385
|
MANAJ KR BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942608
|
|
MANAJ KR BRAHMA
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-020-002/153-C
(Haloadol)
|
0402003000NRG23301120220405235
|
30/11/2022
|
DAOHASHRI BASUMATARY
|
0402003WL030385
|
DAOHASHRI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942596
|
|
DAOHASHRI BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-020-002/360
(Haloadol)
|
0402003000NRG23301120220405236
|
30/11/2022
|
SAMAINA BASUMATARY
|
0402003WL030385
|
SAMAINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942597
|
|
SAMAINA BASUMATARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-020-002/386
(Haloadol)
|
0402003000NRG23301120220405238
|
30/11/2022
|
BINESWAR BORO
|
0402003WL030385
|
BINESWAR BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942594
|
|
BINESWAR BORO
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-020-002/386
(Haloadol)
|
0402003000NRG23301120220405237
|
30/11/2022
|
PURNIMA BORO
|
0402003WL030385
|
PURNIMA BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942592
|
|
PURNIMA BORO
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-020-002/386
(Haloadol)
|
0402003000NRG23301120220405239
|
30/11/2022
|
SUNSWRANG BORO
|
0402003WL030385
|
SUNSWRANG BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942593
|
|
SUNSWRANG BORO
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-020-002/387
(Haloadol)
|
0402003000NRG23301120220405240
|
30/11/2022
|
MITHISWAR BORO
|
0402003WL030385
|
MITHISWAR BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942591
|
|
MITHISWAR BORO
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-020-002/388
(Haloadol)
|
0402003000NRG23301120220405241
|
30/11/2022
|
ANJALI BRAHMA
|
0402003WL030385
|
ANJALI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942599
|
|
ANJALI BRAHMA
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-020-002/406
(Haloadol)
|
0402003000NRG23301120220405242
|
30/11/2022
|
TARAINA BORO
|
0402003WL030385
|
TARAINA BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942603
|
|
TARAINA BORO
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-020-002/410
(Haloadol)
|
0402003000NRG23301120220405243
|
30/11/2022
|
GEETA BASUMATARY
|
0402003WL030385
|
GEETA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942595
|
|
GEETA BASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-020-002/413
(Haloadol)
|
0402003000NRG23301120220405245
|
30/11/2022
|
DERHASAD BASUMATARY
|
0402003WL030385
|
DERHASAD BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942605
|
|
DERHASAD BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-020-002/413
(Haloadol)
|
0402003000NRG23301120220405244
|
30/11/2022
|
RANGJALI BASUMATARY
|
0402003WL030385
|
RANGJALI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942598
|
|
RANGJALI BASUMATARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-020-002/417
(Haloadol)
|
0402003000NRG23301120220405246
|
30/11/2022
|
BALESWARI BASUMATARY
|
0402003WL030385
|
BALESWARI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942606
|
|
BALESWARI BASUMATARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-020-002/418
(Haloadol)
|
0402003000NRG23301120220405247
|
30/11/2022
|
LAILA BASUMATARY
|
0402003WL030385
|
LAILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942604
|
|
LAILA BASUMATARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-020-003/336
(Haloadol)
|
0402003000NRG23301120220404565
|
30/11/2022
|
DABI BASUMATARY
|
0402003WL030330
|
DABI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942687
|
|
DABI BASUMATARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-020-003/336
(Haloadol)
|
0402003000NRG23301120220404564
|
30/11/2022
|
RAGHUNATH BASUMATARY
|
0402003WL030330
|
RAGHUNATH BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942574
|
|
RAGHUNATH BASUMATARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-020-003/338
(Haloadol)
|
0402003000NRG23301120220404566
|
30/11/2022
|
KANMANI BASUMATARY
|
0402003WL030330
|
KANMANI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942639
|
|
KANMANI BASUMATARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-020-003/339
(Haloadol)
|
0402003000NRG23301120220404666
|
30/11/2022
|
DERHASAT BASUMATARY
|
0402003WL030335
|
DERHASAT BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942681
|
|
DERHASAT BASUMATARY
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-020-003/339
(Haloadol)
|
0402003000NRG23301120220404667
|
30/11/2022
|
MRINAL BASUMATARY
|
0402003WL030335
|
MRINAL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942691
|
|
MRINAL BASUMATARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-020-003/340
(Haloadol)
|
0402003000NRG23301120220404567
|
30/11/2022
|
MINULA BORO
|
0402003WL030330
|
MINULA BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942682
|
|
MINULA BORO
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-020-003/343
(Haloadol)
|
0402003000NRG23301120220404568
|
30/11/2022
|
GAURI BASUMATARY
|
0402003WL030330
|
GAURI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942637
|
|
GAURI BASUMATARY
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-020-003/345
(Haloadol)
|
0402003000NRG23301120220404999
|
30/11/2022
|
ASHAR BASUMATARY
|
0402003WL030365
|
ASHAR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942660
|
|
ASHAR BASUMATARY
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-020-003/345
(Haloadol)
|
0402003000NRG23301120220405000
|
30/11/2022
|
PIRPILA BASUMATARY
|
0402003WL030365
|
PIRPILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942658
|
|
PIRPILA BASUMATARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-020-003/346
(Haloadol)
|
0402003000NRG23301120220404569
|
30/11/2022
|
JEWARY BRAHMA
|
0402003WL030330
|
JEWARY BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942683
|
|
JEWARY BRAHMA
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-020-003/347
(Haloadol)
|
0402003000NRG23301120220404570
|
30/11/2022
|
CHAOTAL BASUMATARY
|
0402003WL030330
|
CHAOTAL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942688
|
|
CHAOTAL BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-020-003/347
(Haloadol)
|
0402003000NRG23301120220404571
|
30/11/2022
|
SABITRI BASUMATARY
|
0402003WL030330
|
SABITRI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942680
|
|
SABITRI BASUMATARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-020-003/348
(Haloadol)
|
0402003000NRG23301120220404668
|
30/11/2022
|
DIPA BASUMATARY
|
0402003WL030335
|
DIPA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942766
|
|
DIPA BASUMATARY
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-020-003/349
(Haloadol)
|
0402003000NRG23301120220404573
|
30/11/2022
|
BINA MACHAHARY
|
0402003WL030330
|
BINA MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942686
|
|
BINA MACHAHARY
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-020-003/349
(Haloadol)
|
0402003000NRG23301120220404572
|
30/11/2022
|
KARTIK MACHAHARY
|
0402003WL030330
|
KARTIK MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942717
|
|
KARTIK MACHAHARY
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-020-003/351
(Haloadol)
|
0402003000NRG23301120220405002
|
30/11/2022
|
JWMWI BRAHMA
|
0402003WL030365
|
JWMWI BRAHMA
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942659
|
|
JWMWI BRAHMA
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-020-003/351
(Haloadol)
|
0402003000NRG23301120220405001
|
30/11/2022
|
PRADEEP BASUMATARY
|
0402003WL030365
|
PRADEEP BASUMATARY
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942638
|
|
PRADEEP BASUMATARY
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-020-003/352
(Haloadol)
|
0402003000NRG23301120220405003
|
30/11/2022
|
HAYEN BASUMATARY
|
0402003WL030365
|
HAYEN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942679
|
|
HAYEN BASUMATARY
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-020-003/352
(Haloadol)
|
0402003000NRG23301120220405004
|
30/11/2022
|
RUMU BASUMATARY
|
0402003WL030365
|
RUMU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942678
|
|
RUMU BASUMATARY
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-020-003/357
(Haloadol)
|
0402003000NRG23301120220404669
|
30/11/2022
|
ANJIMA BASUMATARY
|
0402003WL030335
|
ANJIMA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942773
|
|
ANJIMA BASUMATARY
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-020-003/358
(Haloadol)
|
0402003000NRG23301120220405006
|
30/11/2022
|
BIDANG BASUMATARY
|
0402003WL030365
|
BIDANG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942677
|
|
BIDANG BASUMATARY
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-020-003/358
(Haloadol)
|
0402003000NRG23301120220405005
|
30/11/2022
|
SANJIB BASUMATARY
|
0402003WL030365
|
SANJIB BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942636
|
|
SANJIB BASUMATARY
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-020-004/48
(Haloadol)
|
0402003000NRG23301120220404540
|
30/11/2022
|
MAYA BASUMATARY
|
0402003WL030329
|
MAYA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942572
|
|
MAYA BASUMATARY
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-020-004/48
(Haloadol)
|
0402003000NRG23301120220404541
|
30/11/2022
|
RANEN BASUMATARY
|
0402003WL030329
|
RANEN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942581
|
|
RANEN BASUMATARY
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-020-004/48
(Haloadol)
|
0402003000NRG23301120220404542
|
30/11/2022
|
SULEKHA BASUMATARY
|
0402003WL030329
|
SULEKHA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942585
|
|
SULEKHA BASUMATARY
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-020-004/56-A
(Haloadol)
|
0402003000NRG23301120220404543
|
30/11/2022
|
Dipali Basumatary
|
0402003WL030329
|
Dipali Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942588
|
|
Dipali Basumatary
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-020-009/14-A
(Haloadol)
|
0402003000NRG23301120220404919
|
30/11/2022
|
MANESH NARZARY
|
0402003WL030357
|
MANESH NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912942575
|
Account closed
|
|
|
|
80
|
Kokrajhar
|
AS-02-003-020-009/14-A
(Haloadol)
|
0402003000NRG23301120220404920
|
30/11/2022
|
RANU NARZARY
|
0402003WL030357
|
RANU NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942625
|
|
RANU NARZARY
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-020-009/153
(Haloadol)
|
0402003000NRG23301120220404481
|
30/11/2022
|
BWISAGI DAIMARY
|
0402003WL030323
|
BWISAGI DAIMARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942620
|
|
BWISAGI DAIMARY
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-020-009/154
(Haloadol)
|
0402003000NRG23301120220405197
|
30/11/2022
|
MANJULA NARZARY
|
0402003WL030382
|
MANJULA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942627
|
|
MANJULA NARZARY
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-020-009/155
(Haloadol)
|
0402003000NRG23301120220404482
|
30/11/2022
|
PRITHIRAJ BRAHMA
|
0402003WL030323
|
PRITHIRAJ BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942630
|
|
PRITHIRAJ BRAHMA
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-020-009/156
(Haloadol)
|
0402003000NRG23301120220404921
|
30/11/2022
|
PURNIMA NARZARY
|
0402003WL030357
|
PURNIMA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942626
|
|
PURNIMA NARZARY
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-020-009/156
(Haloadol)
|
0402003000NRG23301120220405198
|
30/11/2022
|
SANADEV NARZARY
|
0402003WL030382
|
SANADEV NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942751
|
|
SANADEV NARZARY
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-020-009/158
(Haloadol)
|
0402003000NRG23301120220404484
|
30/11/2022
|
RUPALA BASUMATARY
|
0402003WL030323
|
RUPALA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942622
|
|
RUPALA BASUMATARY
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-020-009/159
(Haloadol)
|
0402003000NRG23301120220405199
|
30/11/2022
|
SUBOLA NARZARY
|
0402003WL030382
|
SUBOLA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942752
|
|
SUBOLA NARZARY
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-020-009/16-A
(Haloadol)
|
0402003000NRG23301120220405200
|
30/11/2022
|
DILU BASUMATARY
|
0402003WL030382
|
DILU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942762
|
|
DILU BASUMATARY
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-020-009/162
(Haloadol)
|
0402003000NRG23301120220404922
|
30/11/2022
|
RAJEN GOALA
|
0402003WL030357
|
RAJEN GOALA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942629
|
|
RAJEN GOALA
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-020-009/163
(Haloadol)
|
0402003000NRG23301120220404485
|
30/11/2022
|
RAJU NARZARY
|
0402003WL030323
|
RAJU NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942634
|
|
RAJU NARZARY
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-020-009/165
(Haloadol)
|
0402003000NRG23301120220405201
|
30/11/2022
|
MINU BARGAYARY
|
0402003WL030382
|
MINU BARGAYARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942764
|
|
MINU BARGAYARY
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-020-009/167
(Haloadol)
|
0402003000NRG23301120220405203
|
30/11/2022
|
NIJIRA BASUMATARY
|
0402003WL030382
|
NIJIRA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942759
|
|
NIJIRA BASUMATARY
|
()
|
|
93
|
Kokrajhar
|
AS-02-003-020-009/167
(Haloadol)
|
0402003000NRG23301120220405202
|
30/11/2022
|
UMESH BASUMATARY
|
0402003WL030382
|
UMESH BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942757
|
|
UMESH BASUMATARY
|
()
|
|
94
|
Kokrajhar
|
AS-02-003-020-009/168
(Haloadol)
|
0402003000NRG23301120220404923
|
30/11/2022
|
CHANDANA DAIMARY
|
0402003WL030357
|
CHANDANA DAIMARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942617
|
|
CHANDANA DAIMARY
|
()
|
|
95
|
Kokrajhar
|
AS-02-003-020-009/177
(Haloadol)
|
0402003000NRG23301120220405204
|
30/11/2022
|
MAUSUMI NARZARY
|
0402003WL030382
|
MAUSUMI NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942758
|
|
MAUSUMI NARZARY
|
()
|
|
96
|
Kokrajhar
|
AS-02-003-020-009/184
(Haloadol)
|
0402003000NRG23301120220405205
|
30/11/2022
|
RINGSAT NARZARY
|
0402003WL030382
|
RINGSAT NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942763
|
|
RINGSAT NARZARY
|
()
|
|
97
|
Kokrajhar
|
AS-02-003-020-009/185
(Haloadol)
|
0402003000NRG23301120220404489
|
30/11/2022
|
BILIFANG BASUMATARY
|
0402003WL030323
|
BILIFANG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942613
|
|
BILIFANG BASUMATARY
|
()
|
|
98
|
Kokrajhar
|
AS-02-003-020-009/188
(Haloadol)
|
0402003000NRG23301120220404490
|
30/11/2022
|
RANJIT NARZARY
|
0402003WL030323
|
RANJIT NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942611
|
|
RANJIT NARZARY
|
()
|
|
99
|
Kokrajhar
|
AS-02-003-020-009/189
(Haloadol)
|
0402003000NRG23301120220405206
|
30/11/2022
|
MONIKA BASUMATARY
|
0402003WL030382
|
MONIKA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942754
|
|
MONIKA BASUMATARY
|
()
|
|
100
|
Kokrajhar
|
AS-02-003-020-009/19-A
(Haloadol)
|
0402003000NRG23301120220404493
|
30/11/2022
|
BHANITA BASUMATARY
|
0402003WL030323
|
BHANITA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942610
|
|
BHANITA BASUMATARY
|
()
|
|
101
|
Kokrajhar
|
AS-02-003-020-009/19-A
(Haloadol)
|
0402003000NRG23301120220404492
|
30/11/2022
|
DHARANI BOSUMATARY
|
0402003WL030323
|
DHARANI BOSUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942615
|
|
DHARANI BOSUMATARY
|
()
|
|
102
|
Kokrajhar
|
AS-02-003-020-009/191
(Haloadol)
|
0402003000NRG23301120220404494
|
30/11/2022
|
SIKRI NARZARY
|
0402003WL030323
|
SIKRI NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942623
|
|
SIKRI NARZARY
|
()
|
|
103
|
Kokrajhar
|
AS-02-003-020-009/192
(Haloadol)
|
0402003000NRG23301120220404496
|
30/11/2022
|
DUPANG BASUMATARY
|
0402003WL030323
|
DUPANG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942635
|
|
DUPANG BASUMATARY
|
()
|
|
104
|
Kokrajhar
|
AS-02-003-020-009/192
(Haloadol)
|
0402003000NRG23301120220404495
|
30/11/2022
|
FAGUNI BASUMATARY
|
0402003WL030323
|
FAGUNI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942609
|
|
FAGUNI BASUMATARY
|
()
|
|
105
|
Kokrajhar
|
AS-02-003-020-009/193
(Haloadol)
|
0402003000NRG23301120220405207
|
30/11/2022
|
MOONMOSON BRAHMA
|
0402003WL030382
|
MOONMOSON BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942624
|
|
MOONMOSON BRAHMA
|
()
|
|
106
|
Kokrajhar
|
AS-02-003-020-009/194
(Haloadol)
|
0402003000NRG23301120220404925
|
30/11/2022
|
RAM CH GOALA
|
0402003WL030357
|
RAM CH GOALA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942628
|
|
RAM CH GOALA
|
()
|
|
107
|
Kokrajhar
|
AS-02-003-020-009/196
(Haloadol)
|
0402003000NRG23301120220404544
|
30/11/2022
|
SANGRAM BASUMATARY
|
0402003WL030329
|
SANGRAM BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942580
|
|
SANGRAM BASUMATARY
|
()
|
|
108
|
Kokrajhar
|
AS-02-003-020-009/198
(Haloadol)
|
0402003000NRG23301120220404545
|
30/11/2022
|
KANIKA NARZARY
|
0402003WL030329
|
KANIKA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942589
|
|
KANIKA NARZARY
|
()
|
|
109
|
Kokrajhar
|
AS-02-003-020-009/20-A
(Haloadol)
|
0402003000NRG23301120220405208
|
30/11/2022
|
Habasi Basumatary
|
0402003WL030382
|
Habasi Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942612
|
|
Habasi Basumatary
|
()
|
|
110
|
Kokrajhar
|
AS-02-003-020-009/202
(Haloadol)
|
0402003000NRG23301120220404546
|
30/11/2022
|
BIMOLA BASUMATARY
|
0402003WL030329
|
BIMOLA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942571
|
|
BIMOLA BASUMATARY
|
()
|
|
111
|
Kokrajhar
|
AS-02-003-020-009/205
(Haloadol)
|
0402003000NRG23301120220404547
|
30/11/2022
|
DAIJI BASUMATARY
|
0402003WL030329
|
DAIJI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942578
|
|
DAIJI BASUMATARY
|
()
|
|
112
|
Kokrajhar
|
AS-02-003-020-009/206
(Haloadol)
|
0402003000NRG23301120220404548
|
30/11/2022
|
BITURAJ BASUMATARY
|
0402003WL030329
|
BITURAJ BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942579
|
|
BITURAJ BASUMATARY
|
()
|
|
113
|
Kokrajhar
|
AS-02-003-020-009/208
(Haloadol)
|
0402003000NRG23301120220404550
|
30/11/2022
|
ERINA BASUMATARY
|
0402003WL030329
|
ERINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942582
|
|
ERINA BASUMATARY
|
()
|
|
114
|
Kokrajhar
|
AS-02-003-020-009/209
(Haloadol)
|
0402003000NRG23301120220404552
|
30/11/2022
|
BIRBAINA BASUMATARY
|
0402003WL030329
|
BIRBAINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942583
|
|
BIRBAINA BASUMATARY
|
()
|
|
115
|
Kokrajhar
|
AS-02-003-020-009/209
(Haloadol)
|
0402003000NRG23301120220404551
|
30/11/2022
|
SANTANU BASUMATARY
|
0402003WL030329
|
SANTANU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942584
|
|
SANTANU BASUMATARY
|
()
|
|
116
|
Kokrajhar
|
AS-02-003-020-009/210
(Haloadol)
|
0402003000NRG23301120220404553
|
30/11/2022
|
MAMUNI BASUMATARY
|
0402003WL030329
|
MAMUNI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942590
|
|
MAMUNI BASUMATARY
|
()
|
|
117
|
Kokrajhar
|
AS-02-003-020-009/211
(Haloadol)
|
0402003000NRG23301120220404554
|
30/11/2022
|
SONALI BASUMATARY
|
0402003WL030329
|
SONALI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942570
|
|
SONALI BASUMATARY
|
()
|
|
118
|
Kokrajhar
|
AS-02-003-020-009/212
(Haloadol)
|
0402003000NRG23301120220404555
|
30/11/2022
|
RANJILA BASUMATARY
|
0402003WL030329
|
RANJILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942586
|
|
RANJILA BASUMATARY
|
()
|
|
119
|
Kokrajhar
|
AS-02-003-020-009/214
(Haloadol)
|
0402003000NRG23301120220404556
|
30/11/2022
|
JULI BASUMATARY
|
0402003WL030329
|
JULI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942587
|
|
JULI BASUMATARY
|
()
|
|
120
|
Kokrajhar
|
AS-02-003-020-009/219
(Haloadol)
|
0402003000NRG23301120220404557
|
30/11/2022
|
DEBALA BASUMATARY
|
0402003WL030329
|
DEBALA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942573
|
|
DEBALA BASUMATARY
|
()
|
|
121
|
Kokrajhar
|
AS-02-003-020-009/221
(Haloadol)
|
0402003000NRG23301120220405209
|
30/11/2022
|
POMPI BASUMATARY
|
0402003WL030382
|
POMPI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942778
|
|
POMPI BASUMATARY
|
()
|
|
122
|
Kokrajhar
|
AS-02-003-020-009/30-A
(Haloadol)
|
0402003000NRG23301120220405210
|
30/11/2022
|
SAMAINA NARZARY
|
0402003WL030382
|
SAMAINA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942755
|
|
SAMAINA NARZARY
|
()
|
|
123
|
Kokrajhar
|
AS-02-003-020-009/31-A
(Haloadol)
|
0402003000NRG23301120220404927
|
30/11/2022
|
DIPA BRAHMA
|
0402003WL030357
|
DIPA BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942632
|
|
DIPA BRAHMA
|
()
|
|
124
|
Kokrajhar
|
AS-02-003-020-009/31-A
(Haloadol)
|
0402003000NRG23301120220404928
|
30/11/2022
|
SUJIT BRAHMA
|
0402003WL030357
|
SUJIT BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942777
|
|
SUJIT BRAHMA
|
()
|
|
125
|
Kokrajhar
|
AS-02-003-020-009/35-A
(Haloadol)
|
0402003000NRG23301120220404929
|
30/11/2022
|
RASHMI BRAHMA
|
0402003WL030357
|
RASHMI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942616
|
|
RASHMI BRAHMA
|
()
|
|
126
|
Kokrajhar
|
AS-02-003-020-009/40-A
(Haloadol)
|
0402003000NRG23301120220404930
|
30/11/2022
|
AJAY GOALA
|
0402003WL030357
|
AJAY GOALA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942631
|
|
AJAY GOALA
|
()
|
|
127
|
Kokrajhar
|
AS-02-003-020-009/57-A
(Haloadol)
|
0402003000NRG23301120220404932
|
30/11/2022
|
Amuli Narzary
|
0402003WL030357
|
Amuli Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942621
|
|
Amuli Narzary
|
()
|
|
128
|
Kokrajhar
|
AS-02-003-020-009/61-A
(Haloadol)
|
0402003000NRG23301120220404934
|
30/11/2022
|
FADMINI BASUMATARY
|
0402003WL030357
|
FADMINI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942619
|
|
FADMINI BASUMATARY
|
()
|
|
129
|
Kokrajhar
|
AS-02-003-020-009/61-A
(Haloadol)
|
0402003000NRG23301120220404933
|
30/11/2022
|
Jeoty Basumatary
|
0402003WL030357
|
Jeoty Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942618
|
|
Jeoty Basumatary
|
()
|
|
130
|
Kokrajhar
|
AS-02-003-020-009/71-A
(Haloadol)
|
0402003000NRG23301120220405211
|
30/11/2022
|
PRITI BRAHMA
|
0402003WL030382
|
PRITI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942760
|
|
PRITI BRAHMA
|
()
|
|
131
|
Kokrajhar
|
AS-02-003-020-009/74-A
(Haloadol)
|
0402003000NRG23301120220405212
|
30/11/2022
|
BIPULA NARZARY
|
0402003WL030382
|
BIPULA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942753
|
|
BIPULA NARZARY
|
()
|
|
132
|
Kokrajhar
|
AS-02-003-020-009/75-A
(Haloadol)
|
0402003000NRG23301120220405213
|
30/11/2022
|
URMILA NARZARY
|
0402003WL030382
|
URMILA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942756
|
|
URMILA NARZARY
|
()
|
|
133
|
Kokrajhar
|
AS-02-003-020-009/77-A
(Haloadol)
|
0402003000NRG23301120220405214
|
30/11/2022
|
KINGSUN NARZARY
|
0402003WL030382
|
KINGSUN NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942761
|
|
KINGSUN NARZARY
|
()
|
|
134
|
Kokrajhar
|
AS-02-003-020-009/78-A
(Haloadol)
|
0402003000NRG23301120220405215
|
30/11/2022
|
BINISHA BASUMATARY
|
0402003WL030382
|
BINISHA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942750
|
|
BINISHA BASUMATARY
|
()
|
|
135
|
Kokrajhar
|
AS-02-003-020-009/86-A
(Haloadol)
|
0402003000NRG23301120220404935
|
30/11/2022
|
Ranima Narzary
|
0402003WL030357
|
Ranima Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942614
|
|
Ranima Narzary
|
()
|
|
136
|
Kokrajhar
|
AS-02-003-020-009/88-A
(Haloadol)
|
0402003000NRG23301120220404936
|
30/11/2022
|
Niru Basumatary
|
0402003WL030357
|
Niru Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942633
|
|
Niru Basumatary
|
()
|
|
137
|
Kokrajhar
|
AS-02-003-020-010/99-B
(Haloadol)
|
0402003000NRG23301120220405170
|
30/11/2022
|
DHANSRI BRAHMA
|
0402003WL030378
|
DHANSRI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942577
|
|
DHANSRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180452
|
180452
|
|
|
|
|
|
|
|
|
138
|
Kokrajhar
|
AS-02-003-018-003/102
(South Nayekgaon)
|
0402003000NRG23301120220404399
|
30/11/2022
|
SANTI SK
|
0402003WL030316
|
SANTI SK
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942713
|
|
SANTI SK
|
()
|
|
139
|
Kokrajhar
|
AS-02-003-018-003/126
(South Nayekgaon)
|
0402003000NRG23301120220404407
|
30/11/2022
|
MAFIDA BII
|
0402003WL030316
|
MAFIDA BII
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942714
|
|
MAFIDA BII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
140
|
Kokrajhar
|
AS-02-003-020-001/64-C
(Haloadol)
|
0402003000NRG23301120220404957
|
30/11/2022
|
Paniram Basumatary
|
0402003WL030360
|
Paniram Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942648
|
|
Paniram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
Kokrajhar
|
AS-02-003-018-003/1157
(South Nayekgaon)
|
0402003000NRG23301120220404403
|
30/11/2022
|
RUPSANA KHATUN
|
0402003WL030316
|
RUPSANA KHATUN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942712
|
|
RUPSANA KHATUN
|
()
|
|
142
|
Kokrajhar
|
AS-02-003-018-003/1158
(South Nayekgaon)
|
0402003000NRG23301120220404404
|
30/11/2022
|
CHHAYFUL SK
|
0402003WL030316
|
CHHAYFUL SK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942719
|
|
CHHAYFUL SK
|
()
|
|
143
|
Kokrajhar
|
AS-02-003-018-003/1163
(South Nayekgaon)
|
0402003000NRG23301120220404405
|
30/11/2022
|
JAMIR HUSSAIN
|
0402003WL030316
|
JAMIR HUSSAIN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942711
|
|
JAMIR HUSSAIN
|
()
|
|
144
|
Kokrajhar
|
AS-02-003-018-003/126
(South Nayekgaon)
|
0402003000NRG23301120220404406
|
30/11/2022
|
RAHAM ALI
|
0402003WL030316
|
RAHAM ALI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942716
|
|
RAHAM ALI
|
()
|
|
145
|
Kokrajhar
|
AS-02-003-018-003/133
(South Nayekgaon)
|
0402003000NRG23301120220404408
|
30/11/2022
|
SALEKA BIBI
|
0402003WL030316
|
SALEKA BIBI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942647
|
|
SALEKA BIBI
|
()
|
|
146
|
Kokrajhar
|
AS-02-003-018-003/220
(South Nayekgaon)
|
0402003000NRG23301120220404410
|
30/11/2022
|
Tomez Uddin
|
0402003WL030316
|
Tomez Uddin
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942646
|
|
Tomez Uddin
|
()
|
|
147
|
Kokrajhar
|
AS-02-003-018-003/379
(South Nayekgaon)
|
0402003000NRG23301120220404411
|
30/11/2022
|
Fojiyal Hoque
|
0402003WL030316
|
Fojiyal Hoque
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942643
|
|
Fojiyal Hoque
|
()
|
|
148
|
Kokrajhar
|
AS-02-003-018-003/506
(South Nayekgaon)
|
0402003000NRG23301120220404412
|
30/11/2022
|
Kohinur Bibi
|
0402003WL030316
|
Kohinur Bibi
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942715
|
|
Kohinur Bibi
|
()
|
|
149
|
Kokrajhar
|
AS-02-003-018-003/73
(South Nayekgaon)
|
0402003000NRG23301120220404413
|
30/11/2022
|
ANELA BIBI
|
0402003WL030316
|
ANELA BIBI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942718
|
|
ANELA BIBI
|
()
|
|
150
|
Kokrajhar
|
AS-02-003-018-003/800
(South Nayekgaon)
|
0402003000NRG23301120220404414
|
30/11/2022
|
Kalam Uddin
|
0402003WL030316
|
Kalam Uddin
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942642
|
|
Kalam Uddin
|
()
|
|
151
|
Kokrajhar
|
AS-02-003-018-003/838
(South Nayekgaon)
|
0402003000NRG23301120220404415
|
30/11/2022
|
AYINAL SK
|
0402003WL030316
|
AYINAL SK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942644
|
|
AYINAL SK
|
()
|
|
152
|
Kokrajhar
|
AS-02-003-018-003/858
(South Nayekgaon)
|
0402003000NRG23301120220404416
|
30/11/2022
|
AYNAL HOQUE
|
0402003WL030316
|
AYNAL HOQUE
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942645
|
|
AYNAL HOQUE
|
()
|
|
153
|
Kokrajhar
|
AS-02-003-020-002/359
(Haloadol)
|
0402003000NRG23301120220404436
|
30/11/2022
|
ANJIMA BASUMATARY
|
0402003WL030320
|
ANJIMA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942734
|
|
ANJIMA BASUMATARY
|
()
|
|
154
|
Kokrajhar
|
AS-02-003-020-007/133-A
(Haloadol)
|
0402003000NRG23301120220404441
|
30/11/2022
|
RONGOLI BASUMATARY
|
0402003WL030320
|
RONGOLI BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942733
|
|
RONGOLI BASUMATARY
|
()
|
|
155
|
Kokrajhar
|
AS-02-003-020-007/187
(Haloadol)
|
0402003000NRG23301120220404451
|
30/11/2022
|
KANIN BASUMATARY
|
0402003WL030320
|
KANIN BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942736
|
|
KANIN BASUMATARY
|
()
|
|
156
|
Kokrajhar
|
AS-02-003-020-007/187
(Haloadol)
|
0402003000NRG23301120220404452
|
30/11/2022
|
NIJIRA BASUMATARY
|
0402003WL030320
|
NIJIRA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942735
|
|
NIJIRA BASUMATARY
|
()
|
|
157
|
Kokrajhar
|
AS-02-003-020-010/99-B
(Haloadol)
|
0402003000NRG23301120220405169
|
30/11/2022
|
MAJU BRAHMA
|
0402003WL030378
|
MAJU BRAHMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942693
|
|
MAJU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
158
|
Kokrajhar
|
AS-02-003-020-009/1-A
(Haloadol)
|
0402003000NRG23301120220404478
|
30/11/2022
|
Sargam Machahary
|
0402003WL030323
|
Sargam Machahary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912942654
|
|
Sargam Machahary
|
()
|
|
159
|
Kokrajhar
|
AS-02-003-020-009/228
(Haloadol)
|
0402003000NRG23301120220404926
|
30/11/2022
|
RENUKA BRAHMA
|
0402003WL030357
|
RENUKA BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912942779
|
|
RENUKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
Kokrajhar
|
AS-02-003-020-009/184
(Haloadol)
|
0402003000NRG23301120220404488
|
30/11/2022
|
DEBITA NARZARY
|
0402003WL030323
|
DEBITA NARZARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912942669
|
|
DEBITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
Kokrajhar
|
AS-02-003-020-001/21-A
(Haloadol)
|
0402003000NRG23301120220404997
|
30/11/2022
|
DEEPTI DAIMARY
|
0402003WL030365
|
DEEPTI DAIMARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942663
|
|
MISS DEEPTI MACHAHARY
|
()
|
|
162
|
Kokrajhar
|
AS-02-003-020-001/411
(Haloadol)
|
0402003000NRG23301120220404558
|
30/11/2022
|
GWJWN NARZARY
|
0402003WL030330
|
GWJWN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942664
|
|
MR GWJWN NARZARY
|
()
|
|
163
|
Kokrajhar
|
AS-02-003-020-001/55-C
(Haloadol)
|
0402003000NRG23301120220404954
|
30/11/2022
|
PADMINI NARZARY
|
0402003WL030360
|
PADMINI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942649
|
|
MRS PADMINI NARJARY
|
()
|
|
164
|
Kokrajhar
|
AS-02-003-020-002/130-C
(Haloadol)
|
0402003000NRG23301120220405229
|
30/11/2022
|
RAJA BRAHMA
|
0402003WL030385
|
RAJA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942656
|
|
MR RAJA BRAHMA
|
()
|
|
165
|
Kokrajhar
|
AS-02-003-020-007/113-C
(Haloadol)
|
0402003000NRG23301120220404438
|
30/11/2022
|
BIBHISON BASUMATARY
|
0402003WL030320
|
BIBHISON BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942737
|
|
MR BIBHISAN BASUMATARY
|
()
|
|
166
|
Kokrajhar
|
AS-02-003-020-009/1-A
(Haloadol)
|
0402003000NRG23301120220404479
|
30/11/2022
|
LIBIKA NARZARY
|
0402003WL030323
|
LIBIKA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942653
|
|
MISS LIBIKA NARZARY
|
()
|
|
167
|
Kokrajhar
|
AS-02-003-020-010/2-B
(Haloadol)
|
0402003000NRG23301120220405168
|
30/11/2022
|
RIJINA BRAHMA
|
0402003WL030378
|
RIJINA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942694
|
|
MRS RIJINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
168
|
Kokrajhar
|
AS-02-003-020-001/58-C
(Haloadol)
|
0402003000NRG23301120220404955
|
30/11/2022
|
Ranjit Moshahary
|
0402003WL030360
|
Ranjit Moshahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942674
|
|
GENERAL RANJIT MUCHAHARY
|
()
|
|
169
|
Kokrajhar
|
AS-02-003-020-001/63-C
(Haloadol)
|
0402003000NRG23301120220404956
|
30/11/2022
|
MAINAO BASUMATARY
|
0402003WL030360
|
MAINAO BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942673
|
|
MRS MAINAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
170
|
Kokrajhar
|
AS-02-003-020-001/53-C
(Haloadol)
|
0402003000NRG23301120220404952
|
30/11/2022
|
KAMALI BASUMATARY
|
0402003WL030360
|
KAMALI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942650
|
|
MRS KAMALI BASUMATARY
|
()
|
|
171
|
Kokrajhar
|
AS-02-003-020-007/113-C
(Haloadol)
|
0402003000NRG23301120220404439
|
30/11/2022
|
REKHA BASUMATARY
|
0402003WL030320
|
REKHA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942741
|
|
MISS REKHA BASUMATARY
|
()
|
|
172
|
Kokrajhar
|
AS-02-003-020-007/133-A
(Haloadol)
|
0402003000NRG23301120220404440
|
30/11/2022
|
RUPENDRA Basumatary
|
0402003WL030320
|
RUPENDRA Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942738
|
|
MR RUPENDRA BASUMATARY
|
()
|
|
173
|
Kokrajhar
|
AS-02-003-020-007/175-A
(Haloadol)
|
0402003000NRG23301120220404444
|
30/11/2022
|
MITALI BASUMATARY
|
0402003WL030320
|
MITALI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942739
|
|
MISS MITALI BASUMATARY
|
()
|
|
174
|
Kokrajhar
|
AS-02-003-020-007/175-A
(Haloadol)
|
0402003000NRG23301120220404443
|
30/11/2022
|
SOMAINA BASUMATARY
|
0402003WL030320
|
SOMAINA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942740
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
175
|
Kokrajhar
|
AS-02-003-020-009/12-A
(Haloadol)
|
0402003000NRG23301120220404480
|
30/11/2022
|
Bishari Narzary
|
0402003WL030323
|
Bishari Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942655
|
|
MRS BICHARI NARZARY
|
()
|
|
176
|
Kokrajhar
|
AS-02-003-020-009/157
(Haloadol)
|
0402003000NRG23301120220404483
|
30/11/2022
|
PRABASH BARGAYARY
|
0402003WL030323
|
PRABASH BARGAYARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942672
|
|
MR PRABASH BARGAYARY
|
()
|
|
177
|
Kokrajhar
|
AS-02-003-020-009/166
(Haloadol)
|
0402003000NRG23301120220404486
|
30/11/2022
|
DERHASAR BRAHMA
|
0402003WL030323
|
DERHASAR BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942665
|
|
MR DERHASAR BRAHMA
|
()
|
|
178
|
Kokrajhar
|
AS-02-003-020-009/183
(Haloadol)
|
0402003000NRG23301120220404487
|
30/11/2022
|
PUSPO NARZARY
|
0402003WL030323
|
PUSPO NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942671
|
|
MR PUSPO NARZARY
|
()
|
|
179
|
Kokrajhar
|
AS-02-003-020-009/189
(Haloadol)
|
0402003000NRG23301120220404491
|
30/11/2022
|
HAGAM NARZARY
|
0402003WL030323
|
HAGAM NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942670
|
|
MR HAGAM NARZARY
|
()
|
|
180
|
Kokrajhar
|
AS-02-003-020-009/206
(Haloadol)
|
0402003000NRG23301120220404549
|
30/11/2022
|
RANI BASUMATARY
|
0402003WL030329
|
RANI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942709
|
|
MRS RANI BASUMATARY
|
()
|
|
181
|
Kokrajhar
|
AS-02-003-020-010/100-B
(Haloadol)
|
0402003000NRG23301120220405153
|
30/11/2022
|
RINGKANG BRAHMA
|
0402003WL030378
|
RINGKANG BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942696
|
|
MR RINGKHANG NARZARY
|
()
|
|
182
|
Kokrajhar
|
AS-02-003-020-010/12-A
(Haloadol)
|
0402003000NRG23301120220405160
|
30/11/2022
|
MIJINK BRAHMA
|
0402003WL030378
|
MIJINK BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942695
|
|
MR MIJINK BRAHMA
|
()
|
|
183
|
Kokrajhar
|
AS-02-003-020-010/159-B
(Haloadol)
|
0402003000NRG23301120220405164
|
30/11/2022
|
MAMI BASUMATARY
|
0402003WL030378
|
MAMI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942698
|
|
MRS MAMI BASUMATARY
|
()
|
|
184
|
Kokrajhar
|
AS-02-003-020-010/2-B
(Haloadol)
|
0402003000NRG23301120220405167
|
30/11/2022
|
BINUKA BRAHMA
|
0402003WL030378
|
BINUKA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942697
|
|
MRS BINUKA BRAHMA
|
()
|
|
185
|
Kokrajhar
|
AS-02-003-020-010/2-B
(Haloadol)
|
0402003000NRG23301120220405166
|
30/11/2022
|
PRADEEP BRAHMA
|
0402003WL030378
|
PRADEEP BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942699
|
|
MR PRADIP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
186
|
Kokrajhar
|
AS-02-003-020-007/111-C
(Haloadol)
|
0402003000NRG23301120220404437
|
30/11/2022
|
SUBASHI BASUMATARY
|
0402003WL030320
|
SUBASHI BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942742
|
|
MISS SUBASHI BASUMATARY
|
()
|
|
187
|
Kokrajhar
|
AS-02-003-020-007/179-A
(Haloadol)
|
0402003000NRG23301120220404447
|
30/11/2022
|
SANA BASUMATARY
|
0402003WL030320
|
SANA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942743
|
|
MISS SONA BASUMATARY
|
()
|
|
188
|
Kokrajhar
|
AS-02-003-020-009/172
(Haloadol)
|
0402003000NRG23301120220404924
|
30/11/2022
|
KRISHNA NARZARY
|
0402003WL030357
|
KRISHNA NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942676
|
|
MR KRISHNA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
189
|
Kokrajhar
|
AS-02-003-020-001/53-C
(Haloadol)
|
0402003000NRG23301120220404951
|
30/11/2022
|
Jageswar Basumatary
|
0402003WL030360
|
Jageswar Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942651
|
|
MR JAGESHWAR BASUMATARY
|
()
|
|
190
|
Kokrajhar
|
AS-02-003-020-001/66-C
(Haloadol)
|
0402003000NRG23301120220404959
|
30/11/2022
|
PWILAO NARZARY
|
0402003WL030360
|
PWILAO NARZARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942666
|
|
MR PWILAO NARZARY
|
()
|
|
191
|
Kokrajhar
|
AS-02-003-020-001/66-C
(Haloadol)
|
0402003000NRG23301120220404960
|
30/11/2022
|
TAJIM NARZARY
|
0402003WL030360
|
TAJIM NARZARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942667
|
|
SHRI TAJIM NARZARY
|
()
|
|
192
|
Kokrajhar
|
AS-02-003-020-007/179-A
(Haloadol)
|
0402003000NRG23301120220404446
|
30/11/2022
|
Alaka Basumatary
|
0402003WL030320
|
Alaka Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942744
|
|
MRS ALOKA BASUMATARY
|
()
|
|
193
|
Kokrajhar
|
AS-02-003-020-010/11-B
(Haloadol)
|
0402003000NRG23301120220405157
|
30/11/2022
|
MIJING BRAHMA
|
0402003WL030378
|
MIJING BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942702
|
|
MR MIJING BRAHMA
|
()
|
|
194
|
Kokrajhar
|
AS-02-003-020-010/159-B
(Haloadol)
|
0402003000NRG23301120220405162
|
30/11/2022
|
JANAK BRAHMA
|
0402003WL030378
|
JANAK BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942701
|
|
MR JANAK BRAHMA
|
()
|
|
195
|
Kokrajhar
|
AS-02-003-020-010/159-B
(Haloadol)
|
0402003000NRG23301120220405163
|
30/11/2022
|
PALINA BRAHMA
|
0402003WL030378
|
PALINA BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942700
|
|
MISS PALINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
196
|
Kokrajhar
|
AS-02-003-020-001/53-C
(Haloadol)
|
0402003000NRG23301120220404953
|
30/11/2022
|
MAIDANGSHRI BASUMATARY
|
0402003WL030360
|
MAIDANGSHRI BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942675
|
|
MAIDANGSHRI BASUMATARY
|
()
|
|
197
|
Kokrajhar
|
AS-02-003-020-004/46-A
(Haloadol)
|
0402003000NRG23301120220404539
|
30/11/2022
|
Nizara Basumatary
|
0402003WL030329
|
Nizara Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942710
|
|
NIJARA BASUMATARY
|
()
|
|
198
|
Kokrajhar
|
AS-02-003-020-010/11-B
(Haloadol)
|
0402003000NRG23301120220405156
|
30/11/2022
|
Bodonga Brahma
|
0402003WL030378
|
Bodonga Brahma
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942708
|
|
BODANGA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
199
|
Kokrajhar
|
AS-02-003-018-003/113
(South Nayekgaon)
|
0402003000NRG23301120220404402
|
30/11/2022
|
MALEKA BIBI
|
0402003WL030316
|
MALEKA BIBI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942784
|
|
MALEKA BIBI
|
()
|
|
200
|
Kokrajhar
|
AS-02-003-018-003/136
(South Nayekgaon)
|
0402003000NRG23301120220404409
|
30/11/2022
|
SAKIMUDDIN ALI
|
0402003WL030316
|
SAKIMUDDIN ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942783
|
|
SAKIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
201
|
Kokrajhar
|
AS-02-003-020-001/21-A
(Haloadol)
|
0402003000NRG23301120220404998
|
30/11/2022
|
GWSHAD DAIMARY
|
0402003WL030365
|
GWSHAD DAIMARY
|
00468
|
UBIN0557650
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912942668
|
|
GWSHAD DAIMARY
|
()
|
|
202
|
Kokrajhar
|
AS-02-003-020-001/66-C
(Haloadol)
|
0402003000NRG23301120220404958
|
30/11/2022
|
Rapala Narzary
|
0402003WL030360
|
Rapala Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942652
|
|
Rapala Narzary
|
()
|
|
203
|
Kokrajhar
|
AS-02-003-020-007/173-A
(Haloadol)
|
0402003000NRG23301120220404442
|
30/11/2022
|
TINA BASUMATARY
|
0402003WL030320
|
TINA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942747
|
|
TINA BASUMATARY
|
()
|
|
204
|
Kokrajhar
|
AS-02-003-020-007/176-A
(Haloadol)
|
0402003000NRG23301120220404445
|
30/11/2022
|
Bikramjit Basumatary
|
0402003WL030320
|
Bikramjit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942640
|
|
Bikramjit Basumatary
|
()
|
|
205
|
Kokrajhar
|
AS-02-003-020-007/185
(Haloadol)
|
0402003000NRG23301120220404448
|
30/11/2022
|
SUSILA BASUMATARY
|
0402003WL030320
|
SUSILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942745
|
|
SUSILA BASUMATARY
|
()
|
|
206
|
Kokrajhar
|
AS-02-003-020-007/186
(Haloadol)
|
0402003000NRG23301120220404450
|
30/11/2022
|
Biranjan Basumatary
|
0402003WL030320
|
Biranjan Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942749
|
|
Biranjan Basumatary
|
()
|
|
207
|
Kokrajhar
|
AS-02-003-020-007/186
(Haloadol)
|
0402003000NRG23301120220404449
|
30/11/2022
|
Kautomoni Basumatary
|
0402003WL030320
|
Kautomoni Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942748
|
|
Kautomoni Basumatary
|
()
|
|
208
|
Kokrajhar
|
AS-02-003-020-007/189
(Haloadol)
|
0402003000NRG23301120220404453
|
30/11/2022
|
Sujita Basumatary
|
0402003WL030320
|
Sujita Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942775
|
|
Sujita Basumatary
|
()
|
|
209
|
Kokrajhar
|
AS-02-003-020-007/192
(Haloadol)
|
0402003000NRG23301120220404454
|
30/11/2022
|
Jamuna Basumatary
|
0402003WL030320
|
Jamuna Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942746
|
|
Jamuna Basumatary
|
()
|
|
210
|
Kokrajhar
|
AS-02-003-020-010/100-B
(Haloadol)
|
0402003000NRG23301120220405154
|
30/11/2022
|
DIKLI NARZARY
|
0402003WL030378
|
DIKLI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942707
|
|
DIKLI NARZARY
|
()
|
|
211
|
Kokrajhar
|
AS-02-003-020-010/11-B
(Haloadol)
|
0402003000NRG23301120220405158
|
30/11/2022
|
MANILA MACHAHARY
|
0402003WL030378
|
MANILA MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942706
|
|
MANILA MACHAHARY
|
()
|
|
212
|
Kokrajhar
|
AS-02-003-020-010/11-B
(Haloadol)
|
0402003000NRG23301120220405155
|
30/11/2022
|
Nonde Brahma
|
0402003WL030378
|
Nonde Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942705
|
|
Nonde Brahma
|
()
|
|
213
|
Kokrajhar
|
AS-02-003-020-010/110-B
(Haloadol)
|
0402003000NRG23301120220405159
|
30/11/2022
|
Gaide Brahma
|
0402003WL030378
|
Gaide Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942641
|
|
Gaide Brahma
|
()
|
|
214
|
Kokrajhar
|
AS-02-003-020-010/159-B
(Haloadol)
|
0402003000NRG23301120220405161
|
30/11/2022
|
Kamalee Brahma
|
0402003WL030378
|
Kamalee Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942703
|
|
Kamalee Brahma
|
()
|
|
215
|
Kokrajhar
|
AS-02-003-020-010/2-B
(Haloadol)
|
0402003000NRG23301120220405165
|
30/11/2022
|
Meena Brahma
|
0402003WL030378
|
Meena Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912942704
|
|
Meena Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290830
|
290830
|
|
|
|
|
|
|
|