|
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
|
Bechimari
|
AS-27-008-110-795/112
(Dalakati Borobazar)
|
0427008000NRG23090520220066906
|
13/05/2022
|
Smt.Mina Boro
|
0427008WL001760
|
Smt.Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922506
|
|
Smt.MinaBoro
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-795/113
(Dalakati Borobazar)
|
0427008000NRG23090520220066908
|
13/05/2022
|
Smt.Rupati Boro
|
0427008WL001760
|
Smt.Rupati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922505
|
|
Smt.RupatiBoro
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-795/120
(Dalakati Borobazar)
|
0427008000NRG23090520220066910
|
13/05/2022
|
Sri Dinesh Basumatary
|
0427008WL001760
|
Sri Dinesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922508
|
|
SriDineshBasumatary
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-795/125
(Dalakati Borobazar)
|
0427008000NRG23090520220066911
|
13/05/2022
|
Sri Binaram Boro
|
0427008WL001760
|
Sri Binaram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922500
|
|
SriBinaramBoro
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-795/125-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066912
|
13/05/2022
|
Smt.Alaisri Boro
|
0427008WL001760
|
Smt.Alaisri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922509
|
|
Smt.AlaisriBoro
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-795/126
(Dalakati Borobazar)
|
0427008000NRG23090520220066914
|
13/05/2022
|
Smt.Swmsri Boro
|
0427008WL001760
|
Smt.Swmsri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922511
|
|
Smt.SwmsriBoro
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-795/127
(Dalakati Borobazar)
|
0427008000NRG23090520220066915
|
13/05/2022
|
Sri Sanjoy Boro
|
0427008WL001760
|
Sri Sanjoy Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922513
|
|
SriSanjoyBoro
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-795/135
(Dalakati Borobazar)
|
0427008000NRG23090520220066916
|
13/05/2022
|
Sri Langkeswar kochary
|
0427008WL001760
|
Sri Langkeswar kochary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922518
|
|
SriLangkeswarkochary
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-795/140-c
(Dalakati Borobazar)
|
0427008000NRG23090520220066920
|
13/05/2022
|
Sri Samka Basumatary
|
0427008WL001760
|
Sri Samka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922529
|
|
SriSamkaBasumatary
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-795/142
(Dalakati Borobazar)
|
0427008000NRG23090520220066921
|
13/05/2022
|
Smt.Swmble Boro
|
0427008WL001760
|
Smt.Swmble Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922512
|
|
Smt.SwmbleBoro
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-795/147-a
(Dalakati Borobazar)
|
0427008000NRG23090520220066922
|
13/05/2022
|
Smt.Faguni Boro
|
0427008WL001760
|
Smt.Faguni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922502
|
|
Smt.FaguniBoro
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-795/148
(Dalakati Borobazar)
|
0427008000NRG23090520220066923
|
13/05/2022
|
Sri Gopha Boro
|
0427008WL001760
|
Sri Gopha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922501
|
|
SriGophaBoro
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-795/153
(Dalakati Borobazar)
|
0427008000NRG23090520220066925
|
13/05/2022
|
Sri Sambu Boro
|
0427008WL001760
|
Sri Sambu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922503
|
|
SriSambuBoro
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-795/154
(Dalakati Borobazar)
|
0427008000NRG23090520220066926
|
13/05/2022
|
Sri Kamiram Boro
|
0427008WL001760
|
Sri Kamiram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922507
|
|
SriKamiramBoro
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-795/155
(Dalakati Borobazar)
|
0427008000NRG23090520220066928
|
13/05/2022
|
Smt.Jageswari Boro
|
0427008WL001760
|
Smt.Jageswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922514
|
|
Smt.JageswariBoro
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-795/156
(Dalakati Borobazar)
|
0427008000NRG23090520220066929
|
13/05/2022
|
Smt.Bhanu Boro
|
0427008WL001760
|
Smt.Bhanu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922516
|
|
Smt.BhanuBoro
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-795/158
(Dalakati Borobazar)
|
0427008000NRG23090520220066931
|
13/05/2022
|
Sri Kameswar Boro
|
0427008WL001760
|
Sri Kameswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922499
|
|
SriKameswarBoro
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-795/161
(Dalakati Borobazar)
|
0427008000NRG23090520220066932
|
13/05/2022
|
Sri Basu Boro
|
0427008WL001760
|
Sri Basu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922510
|
|
SriBasuBoro
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-795/182
(Dalakati Borobazar)
|
0427008000NRG23090520220066937
|
13/05/2022
|
Sri Gabkho Boro
|
0427008WL001760
|
Sri Gabkho Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922515
|
|
SriGabkhoBoro
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-795/184
(Dalakati Borobazar)
|
0427008000NRG23090520220066938
|
13/05/2022
|
Sri Anda Basumatary
|
0427008WL001760
|
Sri Anda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922498
|
|
SriAndaBasumatary
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-795/187
(Dalakati Borobazar)
|
0427008000NRG23090520220066939
|
13/05/2022
|
Smt.Mainao Basumatary
|
0427008WL001760
|
Smt.Mainao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922517
|
|
Smt.MainaoBasumatary
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-795/188
(Dalakati Borobazar)
|
0427008000NRG23090520220066940
|
13/05/2022
|
Smt. Khansri Boro
|
0427008WL001760
|
Smt. Khansri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922504
|
|
Smt.KhansriBoro
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-795/189
(Dalakati Borobazar)
|
0427008000NRG23090520220066941
|
13/05/2022
|
Smt Laila Boro.
|
0427008WL001760
|
Smt Laila Boro.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922519
|
|
SmtLailaBoro.
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-795/190
(Dalakati Borobazar)
|
0427008000NRG23090520220066942
|
13/05/2022
|
Smt. Swmwthi Kochary
|
0427008WL001760
|
Smt. Swmwthi Kochary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922532
|
|
Smt.SwmwthiKochary
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-795/191-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066943
|
13/05/2022
|
Sri Jutin Boro
|
0427008WL001760
|
Sri Jutin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922530
|
|
SriJutinBoro
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-795/191-B
(Dalakati Borobazar)
|
0427008000NRG23090520220066944
|
13/05/2022
|
Sri Gojendra Boro
|
0427008WL001760
|
Sri Gojendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922531
|
|
SriGojendraBoro
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-795/239
(Dalakati Borobazar)
|
0427008000NRG23090520220066946
|
13/05/2022
|
Smt. Babita Basumatary
|
0427008WL001760
|
Smt. Babita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922521
|
|
Smt.BabitaBasumatary
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-795/240
(Dalakati Borobazar)
|
0427008000NRG23090520220066948
|
13/05/2022
|
Smt. Titipi Basumatary
|
0427008WL001760
|
Smt. Titipi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922520
|
|
Smt.TitipiBasumatary
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-795/247
(Dalakati Borobazar)
|
0427008000NRG23090520220066949
|
13/05/2022
|
Sri Arun Boro
|
0427008WL001760
|
Sri Arun Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922522
|
|
SriArunBoro
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-795/253
(Dalakati Borobazar)
|
0427008000NRG23090520220066950
|
13/05/2022
|
Sri Kalu Ram Boro
|
0427008WL001760
|
Sri Kalu Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922525
|
|
SriKaluRamBoro
|
()
|
|
31
|
Bechimari
|
AS-27-008-110-795/257
(Dalakati Borobazar)
|
0427008000NRG23090520220066952
|
13/05/2022
|
Smt. Pramila Boro
|
0427008WL001760
|
Smt. Pramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922524
|
|
Smt.PramilaBoro
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-795/263
(Dalakati Borobazar)
|
0427008000NRG23090520220066953
|
13/05/2022
|
Smt. Marami Boro
|
0427008WL001760
|
Smt. Marami Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922523
|
|
Smt.MaramiBoro
|
()
|
|
33
|
Bechimari
|
AS-27-008-110-795/281
(Dalakati Borobazar)
|
0427008000NRG23090520220066954
|
13/05/2022
|
Smt. Gabkhuli Boro
|
0427008WL001760
|
Smt. Gabkhuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922526
|
|
Smt.GabkhuliBoro
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-795/282
(Dalakati Borobazar)
|
0427008000NRG23090520220066955
|
13/05/2022
|
Smt. Api Boro
|
0427008WL001760
|
Smt. Api Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922527
|
|
Smt.ApiBoro
|
()
|
|
35
|
Bechimari
|
AS-27-008-110-795/290
(Dalakati Borobazar)
|
0427008000NRG23090520220066956
|
13/05/2022
|
Smt. Dibita Hafuary
|
0427008WL001760
|
Smt. Dibita Hafuary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922528
|
|
Smt.DibitaHafuary
|
()
|
|
36
|
Bechimari
|
AS-27-008-110-795/295
(Dalakati Borobazar)
|
0427008000NRG23090520220066957
|
13/05/2022
|
Smt. Anjuli Basumatary
|
0427008WL001760
|
Smt. Anjuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922539
|
|
Smt.AnjuliBasumatary
|
()
|
|
37
|
Bechimari
|
AS-27-008-110-795/296
(Dalakati Borobazar)
|
0427008000NRG23090520220066959
|
13/05/2022
|
Sri Jwngshar Boro
|
0427008WL001760
|
Sri Jwngshar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922536
|
|
SriJwngsharBoro
|
()
|
|
38
|
Bechimari
|
AS-27-008-110-795/299
(Dalakati Borobazar)
|
0427008000NRG23090520220066962
|
13/05/2022
|
Smt. Fhwlwi Boro
|
0427008WL001760
|
Smt. Fhwlwi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922535
|
|
Smt.FhwlwiBoro
|
()
|
|
39
|
Bechimari
|
AS-27-008-110-795/307
(Dalakati Borobazar)
|
0427008000NRG23090520220066963
|
13/05/2022
|
Smt. Jiuma Boro
|
0427008WL001760
|
Smt. Jiuma Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922544
|
|
Smt.JiumaBoro
|
()
|
|
40
|
Bechimari
|
AS-27-008-110-795/308
(Dalakati Borobazar)
|
0427008000NRG23090520220066964
|
13/05/2022
|
Smt. Ranju Boro
|
0427008WL001760
|
Smt. Ranju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922543
|
|
Smt.RanjuBoro
|
()
|
|
41
|
Bechimari
|
AS-27-008-110-795/310
(Dalakati Borobazar)
|
0427008000NRG23090520220066965
|
13/05/2022
|
Smt. Ajuli Boro
|
0427008WL001760
|
Smt. Ajuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922542
|
|
Smt.AjuliBoro
|
()
|
|
42
|
Bechimari
|
AS-27-008-110-795/313
(Dalakati Borobazar)
|
0427008000NRG23090520220066968
|
13/05/2022
|
Smt. Lalita Boro
|
0427008WL001760
|
Smt. Lalita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922534
|
|
Smt.LalitaBoro
|
()
|
|
43
|
Bechimari
|
AS-27-008-110-795/314
(Dalakati Borobazar)
|
0427008000NRG23090520220066970
|
13/05/2022
|
Smt. Mousumi Boro
|
0427008WL001760
|
Smt. Mousumi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922541
|
|
Smt.MousumiBoro
|
()
|
|
44
|
Bechimari
|
AS-27-008-110-795/316
(Dalakati Borobazar)
|
0427008000NRG23090520220066971
|
13/05/2022
|
Smt. Renu Basumatary
|
0427008WL001760
|
Smt. Renu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922538
|
|
Smt.RenuBasumatary
|
()
|
|
45
|
Bechimari
|
AS-27-008-110-795/317
(Dalakati Borobazar)
|
0427008000NRG23090520220066973
|
13/05/2022
|
Sri Saora Boro
|
0427008WL001760
|
Sri Saora Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922537
|
|
SriSaoraBoro
|
()
|
|
46
|
Bechimari
|
AS-27-008-110-795/321
(Dalakati Borobazar)
|
0427008000NRG23090520220066974
|
13/05/2022
|
Smt. Bichitra Boro
|
0427008WL001760
|
Smt. Bichitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922547
|
|
Smt.BichitraBoro
|
()
|
|
47
|
Bechimari
|
AS-27-008-110-795/322
(Dalakati Borobazar)
|
0427008000NRG23090520220066975
|
13/05/2022
|
Smt. Mousumi Boro
|
0427008WL001760
|
Smt. Mousumi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922540
|
|
Smt.MousumiBoro
|
()
|
|
48
|
Bechimari
|
AS-27-008-110-795/324
(Dalakati Borobazar)
|
0427008000NRG23090520220066976
|
13/05/2022
|
Smt. Dushi Basumatary
|
0427008WL001760
|
Smt. Dushi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922545
|
|
Smt.DushiBasumatary
|
()
|
|
49
|
Bechimari
|
AS-27-008-110-795/325
(Dalakati Borobazar)
|
0427008000NRG23090520220066977
|
13/05/2022
|
Smt. Rejina Basumatary
|
0427008WL001760
|
Smt. Rejina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922546
|
|
Smt.RejinaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
Bechimari
|
AS-27-008-110-795/255-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066951
|
13/05/2022
|
Rishima Basumatary
|
0427008WL001760
|
Rishima Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922548
|
|
MISS RISHIMA BASUMATARY
|
()
|
|
51
|
Bechimari
|
AS-27-008-110-795/295
(Dalakati Borobazar)
|
0427008000NRG23090520220066958
|
13/05/2022
|
Sormela Basumaary
|
0427008WL001760
|
Sormela Basumaary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922549
|
|
MISS SORMELA BASUMATARY
|
()
|
|
52
|
Bechimari
|
AS-27-008-110-795/316
(Dalakati Borobazar)
|
0427008000NRG23090520220066972
|
13/05/2022
|
Aniram Basumatary
|
0427008WL001760
|
Aniram Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922476
|
|
MR ANIRAM BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
Bechimari
|
AS-27-008-110-795/112-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066907
|
13/05/2022
|
Amjudali Daimari
|
0427008WL001760
|
Amjudali Daimari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922491
|
|
MRS AMJUDALI DAIMARI
|
()
|
|
54
|
Bechimari
|
AS-27-008-110-795/118
(Dalakati Borobazar)
|
0427008000NRG23090520220066909
|
13/05/2022
|
Suniti Basumatary
|
0427008WL001760
|
Suniti Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922483
|
|
MRS SUNITI BASUMATARY
|
()
|
|
55
|
Bechimari
|
AS-27-008-110-795/125-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066913
|
13/05/2022
|
Rabiram Boro
|
0427008WL001760
|
Rabiram Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922493
|
|
MRS RABIRAM BORO
|
()
|
|
56
|
Bechimari
|
AS-27-008-110-795/135
(Dalakati Borobazar)
|
0427008000NRG23090520220066917
|
13/05/2022
|
Kanika Kachari
|
0427008WL001760
|
Kanika Kachari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922481
|
|
MRS KANIKA KACHARI
|
()
|
|
57
|
Bechimari
|
AS-27-008-110-795/135-B
(Dalakati Borobazar)
|
0427008000NRG23090520220066918
|
13/05/2022
|
Hamali Basumatari
|
0427008WL001760
|
Hamali Basumatari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922533
|
|
MRS HAMALI BASUMATARI
|
()
|
|
58
|
Bechimari
|
AS-27-008-110-795/135-B
(Dalakati Borobazar)
|
0427008000NRG23090520220066919
|
13/05/2022
|
Karna Ram Basumatary
|
0427008WL001760
|
Karna Ram Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922492
|
|
MR KARNA RAM BASUMATARY
|
()
|
|
59
|
Bechimari
|
AS-27-008-110-795/148
(Dalakati Borobazar)
|
0427008000NRG23090520220066924
|
13/05/2022
|
Thafachi Boro
|
0427008WL001760
|
Thafachi Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922482
|
|
MR THAFACHI BORO
|
()
|
|
60
|
Bechimari
|
AS-27-008-110-795/154
(Dalakati Borobazar)
|
0427008000NRG23090520220066927
|
13/05/2022
|
Titila Boro
|
0427008WL001760
|
Titila Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922497
|
|
MRS TITILA BORO
|
()
|
|
61
|
Bechimari
|
AS-27-008-110-795/156
(Dalakati Borobazar)
|
0427008000NRG23090520220066930
|
13/05/2022
|
Bimal Boro
|
0427008WL001760
|
Bimal Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922487
|
|
MR BIMAL BORO
|
()
|
|
62
|
Bechimari
|
AS-27-008-110-795/161
(Dalakati Borobazar)
|
0427008000NRG23090520220066933
|
13/05/2022
|
Rupali Boro
|
0427008WL001760
|
Rupali Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922494
|
|
MRS RUPALI BORO
|
()
|
|
63
|
Bechimari
|
AS-27-008-110-795/173
(Dalakati Borobazar)
|
0427008000NRG23090520220066934
|
13/05/2022
|
Biru Boro
|
0427008WL001760
|
Biru Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922486
|
|
MR BIRU BORO
|
()
|
|
64
|
Bechimari
|
AS-27-008-110-795/175
(Dalakati Borobazar)
|
0427008000NRG23090520220066935
|
13/05/2022
|
Bimal Boro
|
0427008WL001760
|
Bimal Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922495
|
|
MR BIMAL BORO
|
()
|
|
65
|
Bechimari
|
AS-27-008-110-795/179-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066936
|
13/05/2022
|
Gwjenshri Daimari
|
0427008WL001760
|
Gwjenshri Daimari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922490
|
|
MRS GWJENSHRI DAIMARI
|
()
|
|
66
|
Bechimari
|
AS-27-008-110-795/191-B
(Dalakati Borobazar)
|
0427008000NRG23090520220066945
|
13/05/2022
|
Mahila Boro
|
0427008WL001760
|
Mahila Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922479
|
|
MRS MAHILA BORO
|
()
|
|
67
|
Bechimari
|
AS-27-008-110-795/239
(Dalakati Borobazar)
|
0427008000NRG23090520220066947
|
13/05/2022
|
Makhuram Basumatary
|
0427008WL001760
|
Makhuram Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922480
|
|
MR MAKHURAM BASUMATARY
|
()
|
|
68
|
Bechimari
|
AS-27-008-110-795/296-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066960
|
13/05/2022
|
Binay Boro
|
0427008WL001760
|
Binay Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922478
|
|
MR BINAY BORO
|
()
|
|
69
|
Bechimari
|
AS-27-008-110-795/296-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066961
|
13/05/2022
|
Devi Boro
|
0427008WL001760
|
Devi Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922485
|
|
MRS DEVI BORO
|
()
|
|
70
|
Bechimari
|
AS-27-008-110-795/310
(Dalakati Borobazar)
|
0427008000NRG23090520220066966
|
13/05/2022
|
Makhon Boro
|
0427008WL001760
|
Makhon Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922484
|
|
MR MAKHON BORO
|
()
|
|
71
|
Bechimari
|
AS-27-008-110-795/310-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066967
|
13/05/2022
|
Durgasri Boro
|
0427008WL001760
|
Durgasri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922488
|
|
MRS DURGASRI BORO
|
()
|
|
72
|
Bechimari
|
AS-27-008-110-795/313
(Dalakati Borobazar)
|
0427008000NRG23090520220066969
|
13/05/2022
|
Purna Boro
|
0427008WL001760
|
Purna Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922477
|
|
MR PURNA BORO
|
()
|
|
73
|
Bechimari
|
AS-27-008-110-795/325-A
(Dalakati Borobazar)
|
0427008000NRG23090520220066978
|
13/05/2022
|
Sonathi Basumatary
|
0427008WL001760
|
Sonathi Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922489
|
|
MRS SONATHI BASUMATARY
|
()
|
|
74
|
Bechimari
|
AS-27-008-110-795/359
(Dalakati Borobazar)
|
0427008000NRG23090520220066979
|
13/05/2022
|
Rina Boro
|
0427008WL001760
|
Rina Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922496
|
|
MISS RINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|