|
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
|
BOROBAZAR
|
AS-25-094-019-003/29
(Panbari)
|
0425094000NRG23030520220032987
|
03/05/2022
|
KAISARI BASUMATARY
|
0425094WL001135
|
KAISARI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775799
|
|
KAISARIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-003/551
(Panbari)
|
0425094000NRG23030520220032991
|
03/05/2022
|
SAMPALI BRAHMA
|
0425094WL001135
|
SAMPALI BRAHMA
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775797
|
|
SAMPALIBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-003/551
(Panbari)
|
0425094000NRG23030520220032989
|
03/05/2022
|
SAMPALI BRAHMA
|
0425094WL001135
|
SAMPALI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775796
|
|
SAMPALIBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-003/563
(Panbari)
|
0425094000NRG23030520220032992
|
03/05/2022
|
BIPALA BRAHMA
|
0425094WL001135
|
BIPALA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775804
|
|
BIPALABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-003/576
(Panbari)
|
0425094000NRG23030520220032994
|
03/05/2022
|
JAROW BASUMATARY BRAHMA
|
0425094WL001135
|
JAROW BASUMATARY BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775801
|
|
JAROWBASUMATARYBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-003/576
(Panbari)
|
0425094000NRG23030520220032993
|
03/05/2022
|
THULUNGA BRAHMA
|
0425094WL001135
|
THULUNGA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775802
|
|
THULUNGABRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-003/79
(Panbari)
|
0425094000NRG23030520220032996
|
03/05/2022
|
HIJOY BRAHMA
|
0425094WL001135
|
HIJOY BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775803
|
|
HIJOYBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-004/143
(Panbari)
|
0425094000NRG23030520220033012
|
03/05/2022
|
MEGHNATH BRAHMA
|
0425094WL001135
|
MEGHNATH BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775790
|
|
MEGHNATHBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-004/143
(Panbari)
|
0425094000NRG23030520220033011
|
03/05/2022
|
MEGHNATH BRAHMA
|
0425094WL001135
|
MEGHNATH BRAHMA
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775789
|
|
MEGHNATHBRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-004/156
(Panbari)
|
0425094000NRG23030520220033024
|
03/05/2022
|
MANGALTI BRAHMA
|
0425094WL001135
|
MANGALTI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775795
|
|
MANGALTIBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-004/156
(Panbari)
|
0425094000NRG23030520220033023
|
03/05/2022
|
MONGALTI BRAHMA
|
0425094WL001135
|
MONGALTI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775794
|
|
MONGALTIBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-004/167
(Panbari)
|
0425094000NRG23030520220033031
|
03/05/2022
|
RANU BASUMATARY
|
0425094WL001135
|
RANU BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775805
|
|
RANUBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-004/176
(Panbari)
|
0425094000NRG23030520220033038
|
03/05/2022
|
BIPUL KUMAR BRAHMA
|
0425094WL001135
|
BIPUL KUMAR BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775788
|
|
BIPULKUMARBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-004/179
(Panbari)
|
0425094000NRG23030520220033040
|
03/05/2022
|
HANESWAR BRAHMA
|
0425094WL001135
|
HANESWAR BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775791
|
|
HANESWARBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-004/225
(Panbari)
|
0425094000NRG23030520220033044
|
03/05/2022
|
SHANDANA BASUMATARY
|
0425094WL001135
|
SHANDANA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775800
|
|
SHANDANABASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-004/231
(Panbari)
|
0425094000NRG23030520220033047
|
03/05/2022
|
MANIKHA BRAHMA
|
0425094WL001135
|
MANIKHA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775807
|
|
MANIKHABRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-004/238
(Panbari)
|
0425094000NRG23030520220033051
|
03/05/2022
|
PUDURI BRAHMA
|
0425094WL001135
|
PUDURI BRAHMA
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775793
|
|
PUDURIBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-004/238
(Panbari)
|
0425094000NRG23030520220033050
|
03/05/2022
|
PUDURI BRAHMA
|
0425094WL001135
|
PUDURI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775792
|
|
PUDURIBRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-004/478
(Panbari)
|
0425094000NRG23030520220033052
|
03/05/2022
|
SAHADEV BRAHMA
|
0425094WL001135
|
SAHADEV BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775798
|
|
SAHADEVBRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-004/495
(Panbari)
|
0425094000NRG23030520220033057
|
03/05/2022
|
CHANDRAMA BRAHMA
|
0425094WL001135
|
CHANDRAMA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775806
|
|
CHANDRAMABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-019-003/551
(Panbari)
|
0425094000NRG23030520220032988
|
03/05/2022
|
DHANARAJ BRAHMA
|
0425094WL001135
|
DHANARAJ BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775827
|
|
MR DHANARAJ BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-003/551
(Panbari)
|
0425094000NRG23030520220032990
|
03/05/2022
|
DHANARAJ BRAHMA
|
0425094WL001135
|
DHANARAJ BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775826
|
|
MR DHANARAJ BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-003/79
(Panbari)
|
0425094000NRG23030520220032997
|
03/05/2022
|
ALONGBAR BRAHMA
|
0425094WL001135
|
ALONGBAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775816
|
|
MR ALONGBAR BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-003/79
(Panbari)
|
0425094000NRG23030520220032998
|
03/05/2022
|
LATIKHA BRAHMA
|
0425094WL001135
|
LATIKHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775828
|
|
MISS LATIKA BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-004/139
(Panbari)
|
0425094000NRG23030520220033005
|
03/05/2022
|
Bibek Brahma
|
0425094WL001135
|
Bibek Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775858
|
|
MR BIBEK BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-004/139
(Panbari)
|
0425094000NRG23030520220033003
|
03/05/2022
|
Bibek Brahma
|
0425094WL001135
|
Bibek Brahma
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775859
|
|
MR BIBEK BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-004/139
(Panbari)
|
0425094000NRG23030520220033002
|
03/05/2022
|
SUSILA BASUMATARY
|
0425094WL001135
|
SUSILA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775811
|
|
MRS SUSILA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-004/139
(Panbari)
|
0425094000NRG23030520220033004
|
03/05/2022
|
SUSILA BASUMATARY
|
0425094WL001135
|
SUSILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775810
|
|
MRS SUSILA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-004/140
(Panbari)
|
0425094000NRG23030520220033006
|
03/05/2022
|
JADAB BRAHMA
|
0425094WL001135
|
JADAB BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775817
|
|
MR JADAB BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-004/141
(Panbari)
|
0425094000NRG23030520220033008
|
03/05/2022
|
SABITRI BRAHMA
|
0425094WL001135
|
SABITRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775837
|
|
MRS SABITRI BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-004/142
(Panbari)
|
0425094000NRG23030520220033010
|
03/05/2022
|
GOPAL KUMAR BRAHMA
|
0425094WL001135
|
GOPAL KUMAR BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775814
|
|
MR GOPAL KUMAR BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-004/142
(Panbari)
|
0425094000NRG23030520220033009
|
03/05/2022
|
GOPAL KUMAR BRAHMA
|
0425094WL001135
|
GOPAL KUMAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775813
|
|
MR GOPAL KUMAR BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-004/144
(Panbari)
|
0425094000NRG23030520220033013
|
03/05/2022
|
Bhakta Prahalad Brahma
|
0425094WL001135
|
Bhakta Prahalad Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775808
|
|
MR BHAKTA PRAHLAD BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-004/144
(Panbari)
|
0425094000NRG23030520220033014
|
03/05/2022
|
Lalita Brahma
|
0425094WL001135
|
Lalita Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775809
|
|
MR BHAKTA PRAHLAD BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-004/147
(Panbari)
|
0425094000NRG23030520220033015
|
03/05/2022
|
JIYASWAR BRAHMA
|
0425094WL001135
|
JIYASWAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775823
|
|
MR JIYASWAR BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-004/147
(Panbari)
|
0425094000NRG23030520220033016
|
03/05/2022
|
SHUKUSHRI BRAHMA
|
0425094WL001135
|
SHUKUSHRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775838
|
|
MRS SHUKUSHRI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-019-004/151
(Panbari)
|
0425094000NRG23030520220033018
|
03/05/2022
|
PRABIN BRAHMA
|
0425094WL001135
|
PRABIN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775818
|
|
MRS RINA BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-019-004/152
(Panbari)
|
0425094000NRG23030520220033019
|
03/05/2022
|
Anjali Brahma
|
0425094WL001135
|
Anjali Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775843
|
|
MRS ANJALI BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-004/153
(Panbari)
|
0425094000NRG23030520220033020
|
03/05/2022
|
BIPEN BRAHMA
|
0425094WL001135
|
BIPEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775819
|
|
MRS THIMPRI BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-019-004/153
(Panbari)
|
0425094000NRG23030520220033021
|
03/05/2022
|
TARU BRAHMA
|
0425094WL001135
|
TARU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775856
|
|
MISS TARU BRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-019-004/154
(Panbari)
|
0425094000NRG23030520220033022
|
03/05/2022
|
SAMBARU BRAHMA
|
0425094WL001135
|
SAMBARU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775820
|
|
MRS SAUMSHRI BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-019-004/156
(Panbari)
|
0425094000NRG23030520220033025
|
03/05/2022
|
DWIMALU BRAHMA
|
0425094WL001135
|
DWIMALU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775857
|
|
MR DWIMALU BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-019-004/161
(Panbari)
|
0425094000NRG23030520220033027
|
03/05/2022
|
Ranjita Brahma
|
0425094WL001135
|
Ranjita Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775848
|
|
MS RANJITA BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-019-004/166
(Panbari)
|
0425094000NRG23030520220033028
|
03/05/2022
|
APAL BRAHMA
|
0425094WL001135
|
APAL BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775830
|
|
MR APAL BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-019-004/166
(Panbari)
|
0425094000NRG23030520220033029
|
03/05/2022
|
LALITA BRAHMA
|
0425094WL001135
|
LALITA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775815
|
|
MRS LALITA BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-019-004/167
(Panbari)
|
0425094000NRG23030520220033030
|
03/05/2022
|
SAITYAJIT BRAHMA
|
0425094WL001135
|
SAITYAJIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775824
|
|
MR SATYA KUMAR BRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-019-004/168
(Panbari)
|
0425094000NRG23030520220033033
|
03/05/2022
|
RINGSAR BRAHMA
|
0425094WL001135
|
RINGSAR BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775836
|
|
MR RINGSAR BRAHMA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-019-004/168
(Panbari)
|
0425094000NRG23030520220033032
|
03/05/2022
|
RINGSAR BRAHMA
|
0425094WL001135
|
RINGSAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775835
|
|
MR RINGSAR BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-019-004/173
(Panbari)
|
0425094000NRG23030520220033035
|
03/05/2022
|
Bharati Brahma
|
0425094WL001135
|
Bharati Brahma
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775845
|
|
MRS BHARATI BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-019-004/173
(Panbari)
|
0425094000NRG23030520220033037
|
03/05/2022
|
Bharati Brahma
|
0425094WL001135
|
Bharati Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775844
|
|
MRS BHARATI BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-019-004/173
(Panbari)
|
0425094000NRG23030520220033036
|
03/05/2022
|
GAPINATH BRAHMA
|
0425094WL001135
|
GAPINATH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775822
|
|
MR GOPINATH BRAHMA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-019-004/173
(Panbari)
|
0425094000NRG23030520220033034
|
03/05/2022
|
GAPINATH BRAHMA
|
0425094WL001135
|
GAPINATH BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775821
|
|
MR GOPINATH BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-019-004/179
(Panbari)
|
0425094000NRG23030520220033041
|
03/05/2022
|
SULEKHA BRAHMA
|
0425094WL001135
|
SULEKHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775842
|
|
MRS SULEKHA BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-019-004/209
(Panbari)
|
0425094000NRG23030520220033043
|
03/05/2022
|
Girish Brahma
|
0425094WL001135
|
Girish Brahma
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775847
|
|
MR GIRISH BRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-019-004/209
(Panbari)
|
0425094000NRG23030520220033042
|
03/05/2022
|
Girish Brahma
|
0425094WL001135
|
Girish Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775846
|
|
MR GIRISH BRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-019-004/226
(Panbari)
|
0425094000NRG23030520220033045
|
03/05/2022
|
UDANGSHRI BASUMATARY
|
0425094WL001135
|
UDANGSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775812
|
|
MISS UDANGSHRI BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-019-004/238
(Panbari)
|
0425094000NRG23030520220033049
|
03/05/2022
|
PARMESWAR BRAHMA
|
0425094WL001135
|
PARMESWAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775860
|
|
MR PARMESWAR BRAHMA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-019-004/478
(Panbari)
|
0425094000NRG23030520220033053
|
03/05/2022
|
PURNIMA BRAHMA
|
0425094WL001135
|
PURNIMA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775841
|
|
MRS PURNIMA BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-019-004/479
(Panbari)
|
0425094000NRG23030520220033054
|
03/05/2022
|
FULESWAR BRAHMA
|
0425094WL001135
|
FULESWAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775825
|
|
MRS BILI BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-019-004/480
(Panbari)
|
0425094000NRG23030520220033056
|
03/05/2022
|
CHITRA BRAHMA
|
0425094WL001135
|
CHITRA BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775832
|
|
MRS CHITRA BRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-019-004/480
(Panbari)
|
0425094000NRG23030520220033055
|
03/05/2022
|
CHITRA BRAHMA
|
0425094WL001135
|
CHITRA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775831
|
|
MRS CHITRA BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-019-004/495
(Panbari)
|
0425094000NRG23030520220033058
|
03/05/2022
|
SHILAMANI BASUMATARY
|
0425094WL001135
|
SHILAMANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775849
|
|
MRS SHILAMANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
63
|
BOROBAZAR
|
AS-25-094-019-003/213
(Panbari)
|
0425094000NRG23030520220032986
|
03/05/2022
|
BUDHABARI GOYARI
|
0425094WL001135
|
BUDHABARI GOYARI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775852
|
|
MISS BUDHABARI GOYARI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-019-003/74
(Panbari)
|
0425094000NRG23030520220032995
|
03/05/2022
|
ANOBALA BASUMATARY
|
0425094WL001135
|
ANOBALA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775829
|
|
MISS ANOBALA BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-019-003/79
(Panbari)
|
0425094000NRG23030520220032999
|
03/05/2022
|
ALITA BRAHMA
|
0425094WL001135
|
ALITA BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775834
|
|
MISS ALITA BRAHMA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-019-004/138
(Panbari)
|
0425094000NRG23030520220033001
|
03/05/2022
|
JINGJANG BASUMATARY
|
0425094WL001135
|
JINGJANG BASUMATARY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155775850
|
|
MR JINGJANG BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-019-004/138
(Panbari)
|
0425094000NRG23030520220033000
|
03/05/2022
|
JINGJANG BASUMATARY
|
0425094WL001135
|
JINGJANG BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775851
|
|
MR JINGJANG BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-019-004/140
(Panbari)
|
0425094000NRG23030520220033007
|
03/05/2022
|
BIKRAM BASUMATARY
|
0425094WL001135
|
BIKRAM BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775840
|
|
MR BIKRAM BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-019-004/147
(Panbari)
|
0425094000NRG23030520220033017
|
03/05/2022
|
SWMKHWR BRAHMA
|
0425094WL001135
|
SWMKHWR BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775839
|
|
MR SWMKHWR BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-019-004/176
(Panbari)
|
0425094000NRG23030520220033039
|
03/05/2022
|
GOLAPI RAMCHIARY
|
0425094WL001135
|
GOLAPI RAMCHIARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775853
|
|
MRS GOLAPI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-019-004/157
(Panbari)
|
0425094000NRG23030520220033026
|
03/05/2022
|
JONOBIR BRAHMA
|
0425094WL001135
|
JONOBIR BRAHMA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775833
|
|
MRS RAMANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
BOROBAZAR
|
AS-25-094-019-004/226
(Panbari)
|
0425094000NRG23030520220033046
|
03/05/2022
|
KHANI PRASAD BRAHMA
|
0425094WL001135
|
KHANI PRASAD BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775854
|
|
KHANI PRASAD BRAHMA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-019-004/231
(Panbari)
|
0425094000NRG23030520220033048
|
03/05/2022
|
Anima Brahma
|
0425094WL001135
|
Anima Brahma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155775855
|
|
ANIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85417
|
85417
|
|
|
|
|
|
|
|