|
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-25-094-011-009/109
(Subaijhar)
|
0425094000NRG23060620220075272
|
06/06/2022
|
BUDHBARI BASUMATARY
|
0425094WL002905
|
BUDHBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830446
|
|
BUDHBARIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-009/120
(Subaijhar)
|
0425094000NRG23060620220075281
|
06/06/2022
|
MWLE MUCHAHARY
|
0425094WL002905
|
MWLE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214830464
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-009/13
(Subaijhar)
|
0425094000NRG23060620220075283
|
06/06/2022
|
PULSRI MUCHAHARY
|
0425094WL002905
|
PULSRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830554
|
|
PULSRIMUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-009/131
(Subaijhar)
|
0425094000NRG23060620220075284
|
06/06/2022
|
THINGRING BASUMATARY
|
0425094WL002905
|
THINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830444
|
|
THINGRINGBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-009/132
(Subaijhar)
|
0425094000NRG23060620220075285
|
06/06/2022
|
BONITA MUCHAHARY
|
0425094WL002905
|
BONITA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830445
|
|
BONITAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-009/22
(Subaijhar)
|
0425094000NRG23060620220075296
|
06/06/2022
|
THUNUJA GOYARY
|
0425094WL002905
|
THUNUJA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830461
|
|
THUNUJAGOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-009/31
(Subaijhar)
|
0425094000NRG23060620220075298
|
06/06/2022
|
SONIYA MUCHAHARY
|
0425094WL002905
|
SONIYA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830460
|
|
SONIYAMUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-009/49
(Subaijhar)
|
0425094000NRG23060620220075305
|
06/06/2022
|
HAOBAGALI MUCHAHARY
|
0425094WL002905
|
HAOBAGALI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830434
|
|
HAOBAGALIMUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-011/230
(Subaijhar)
|
0425094000NRG23060620220075361
|
06/06/2022
|
PHULMUTI BASUMATARY
|
0425094WL002905
|
PHULMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830569
|
|
PHULMUTIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-012/367
(Subaijhar)
|
0425094000NRG23060620220075377
|
06/06/2022
|
ROSHMI BORO
|
0425094WL002905
|
ROSHMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830431
|
|
ROSHMIBORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-013/149
(Subaijhar)
|
0425094000NRG23060620220075390
|
06/06/2022
|
SWMWMNTHI BASUMATARY
|
0425094WL002905
|
SWMWMNTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830463
|
|
SWMWMNTHIBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-013/156
(Subaijhar)
|
0425094000NRG23060620220075391
|
06/06/2022
|
KANJU BASUMATARY
|
0425094WL002905
|
KANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830462
|
|
KANJUBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG23060620220075400
|
06/06/2022
|
BWHWITI BASUMATARY
|
0425094WL002905
|
BWHWITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830413
|
|
BWHWITIBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-015/151
(Subaijhar)
|
0425094000NRG23060620220075413
|
06/06/2022
|
PRAMILA BORGOYARY
|
0425094WL002905
|
PRAMILA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830447
|
|
PRAMILABORGOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG23060620220075415
|
06/06/2022
|
LIKIRAM BRAHMA
|
0425094WL002905
|
LIKIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830563
|
|
LIKIRAMBRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-015/53
(Subaijhar)
|
0425094000NRG23060620220075432
|
06/06/2022
|
TENGWNA BRAHMA
|
0425094WL002905
|
TENGWNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830414
|
|
TENGWNABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-011-001/256
(Subaijhar)
|
0425094000NRG23060620220075232
|
06/06/2022
|
LAHARAM NARZARY
|
0425094WL002905
|
LAHARAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830603
|
|
LAHARAMNARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-001/264
(Subaijhar)
|
0425094000NRG23060620220075234
|
06/06/2022
|
SWMLA NARZARY
|
0425094WL002905
|
SWMLA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830546
|
|
SWMLANARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-001/266
(Subaijhar)
|
0425094000NRG23060620220075236
|
06/06/2022
|
MADHURI BRAHMA
|
0425094WL002905
|
MADHURI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830604
|
|
MADHURIBRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-001/274
(Subaijhar)
|
0425094000NRG23060620220075238
|
06/06/2022
|
BIRAL NARZARY
|
0425094WL002905
|
BIRAL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830524
|
|
BIRALNARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-002/85
(Subaijhar)
|
0425094000NRG23060620220075244
|
06/06/2022
|
RAMEN MUCHAHARY
|
0425094WL002905
|
RAMEN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830600
|
|
RAMENMUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-003/4
(Subaijhar)
|
0425094000NRG23060620220075246
|
06/06/2022
|
ARGENG GWRA BRAHMA
|
0425094WL002905
|
ARGENG GWRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830588
|
|
ARGENGGWRABRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-003/5
(Subaijhar)
|
0425094000NRG23060620220075247
|
06/06/2022
|
JARLA BASUMATARY
|
0425094WL002905
|
JARLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830597
|
|
JARLABASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-003/6
(Subaijhar)
|
0425094000NRG23060620220075251
|
06/06/2022
|
SEMTO RAY
|
0425094WL002905
|
SEMTO RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830471
|
|
SEMTORAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-004/30
(Subaijhar)
|
0425094000NRG23060620220075254
|
06/06/2022
|
AROTI MUCHAHARY
|
0425094WL002905
|
AROTI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830486
|
|
AROTIMUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-008/1
(Subaijhar)
|
0425094000NRG23060620220075260
|
06/06/2022
|
SANITIA MADHUA
|
0425094WL002905
|
SANITIA MADHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830601
|
|
SANITIAMADHUA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-009/106
(Subaijhar)
|
0425094000NRG23060620220075271
|
06/06/2022
|
GOPINATH BASUMATARY
|
0425094WL002905
|
GOPINATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214830582
|
No Such Account
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-011-009/12
(Subaijhar)
|
0425094000NRG23060620220075280
|
06/06/2022
|
MUTI MUCHAHARY
|
0425094WL002905
|
MUTI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830587
|
|
MUTIMUCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-009/13
(Subaijhar)
|
0425094000NRG23060620220075282
|
06/06/2022
|
JANEN MUCHAHARY
|
0425094WL002905
|
JANEN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830586
|
|
JANENMUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-009/14
(Subaijhar)
|
0425094000NRG23060620220075288
|
06/06/2022
|
BABURAM MUCHAHARY
|
0425094WL002905
|
BABURAM MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830585
|
|
BABURAMMUCHAHARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG23060620220075292
|
06/06/2022
|
CHANDESWAR MUCHAHARY
|
0425094WL002905
|
CHANDESWAR MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830599
|
|
CHANDESWARMUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-009/37
(Subaijhar)
|
0425094000NRG23060620220075302
|
06/06/2022
|
ANJALI MUCHAHARY
|
0425094WL002905
|
ANJALI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830605
|
|
ANJALIMUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-009/37
(Subaijhar)
|
0425094000NRG23060620220075301
|
06/06/2022
|
SARANJAN MUCHAHARY
|
0425094WL002905
|
SARANJAN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830606
|
|
SARANJANMUCHAHARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-010/119
(Subaijhar)
|
0425094000NRG23060620220075317
|
06/06/2022
|
UMA BRAHMA
|
0425094WL002905
|
UMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830525
|
|
UMABRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-010/289
(Subaijhar)
|
0425094000NRG23060620220075329
|
06/06/2022
|
PULSHRI BASUMATARY
|
0425094WL002905
|
PULSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830608
|
|
PULSHRIBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-010/61
(Subaijhar)
|
0425094000NRG23060620220075350
|
06/06/2022
|
NARAYAN BRAHMA
|
0425094WL002905
|
NARAYAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830497
|
|
NARAYANBRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-010/90
(Subaijhar)
|
0425094000NRG23060620220075352
|
06/06/2022
|
TANJAN BASUMATARY
|
0425094WL002905
|
TANJAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830594
|
|
TANJANBASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-010/99
(Subaijhar)
|
0425094000NRG23060620220075354
|
06/06/2022
|
PRANJIT NARZARY
|
0425094WL002905
|
PRANJIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830529
|
|
PRANJITNARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-011/1
(Subaijhar)
|
0425094000NRG23060620220075356
|
06/06/2022
|
GALI BASUMATARY
|
0425094WL002905
|
GALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830602
|
|
GALIBASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-011/1
(Subaijhar)
|
0425094000NRG23060620220075355
|
06/06/2022
|
MAHENDRA BASUMATARY
|
0425094WL002905
|
MAHENDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830469
|
|
MAHENDRABASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-011-011/54
(Subaijhar)
|
0425094000NRG23060620220075362
|
06/06/2022
|
UDANG LAIFANGHARY
|
0425094WL002905
|
UDANG LAIFANGHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830596
|
|
UDANGLAIFANGHARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-011/76
(Subaijhar)
|
0425094000NRG23060620220075363
|
06/06/2022
|
MOTILAL BASUMATARY
|
0425094WL002905
|
MOTILAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830583
|
|
MOTILALBASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-011/77
(Subaijhar)
|
0425094000NRG23060620220075365
|
06/06/2022
|
MANDA BASUMATARY
|
0425094WL002905
|
MANDA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830584
|
|
MANDABASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-012/118
(Subaijhar)
|
0425094000NRG23060620220075369
|
06/06/2022
|
SANASHRI BASUMATARY
|
0425094WL002905
|
SANASHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830485
|
|
SANASHRIBASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-012/99
(Subaijhar)
|
0425094000NRG23060620220075381
|
06/06/2022
|
GURMO BORO
|
0425094WL002905
|
GURMO BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830472
|
|
GURMOBORO
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-013/10
(Subaijhar)
|
0425094000NRG23060620220075382
|
06/06/2022
|
AMBE BASUMATARY
|
0425094WL002905
|
AMBE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830466
|
|
AMBEBASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-013/11
(Subaijhar)
|
0425094000NRG23060620220075383
|
06/06/2022
|
KAMLA BASUMATARY
|
0425094WL002905
|
KAMLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830467
|
|
KAMLABASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-013/17
(Subaijhar)
|
0425094000NRG23060620220075393
|
06/06/2022
|
DINANATH BORO
|
0425094WL002905
|
DINANATH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830468
|
|
DINANATHBORO
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG23060620220075397
|
06/06/2022
|
BIMALA BORGAYARY
|
0425094WL002905
|
BIMALA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830591
|
|
BIMALABORGAYARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG23060620220075398
|
06/06/2022
|
BIMALA BORGAYARY
|
0425094WL002905
|
BIMALA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830592
|
|
BIMALABORGAYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG23060620220075399
|
06/06/2022
|
SAHAN BASUMATARY
|
0425094WL002905
|
SAHAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830590
|
|
SAHANBASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG23060620220075409
|
06/06/2022
|
JOGODISH NARZARY
|
0425094WL002905
|
JOGODISH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830487
|
|
JOGODISHNARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-015/20
(Subaijhar)
|
0425094000NRG23060620220075420
|
06/06/2022
|
RANI BORGOYARY
|
0425094WL002905
|
RANI BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830589
|
|
RANIBORGOYARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG23060620220075422
|
06/06/2022
|
LALIT BRAHMA
|
0425094WL002905
|
LALIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830518
|
|
LALITBRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG23060620220075424
|
06/06/2022
|
KAMOL BORGAYARY
|
0425094WL002905
|
KAMOL BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830488
|
|
KAMOLBORGAYARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-011-015/44
(Subaijhar)
|
0425094000NRG23060620220075427
|
06/06/2022
|
JAMINI BASUMATARY
|
0425094WL002905
|
JAMINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830517
|
|
JAMINIBASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-011-015/45
(Subaijhar)
|
0425094000NRG23060620220075428
|
06/06/2022
|
HAORIA BASUMATARY
|
0425094WL002905
|
HAORIA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830598
|
|
HAORIABASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-011-015/49
(Subaijhar)
|
0425094000NRG23060620220075429
|
06/06/2022
|
JAYSRI BASUMATARY
|
0425094WL002905
|
JAYSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830595
|
|
JAYSRIBASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-011-015/6
(Subaijhar)
|
0425094000NRG23060620220075435
|
06/06/2022
|
RAFWDAI BORGAYARY
|
0425094WL002905
|
RAFWDAI BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830494
|
|
RAFWDAIBORGAYARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG23060620220075440
|
06/06/2022
|
SAMPLA BRAHMA
|
0425094WL002905
|
SAMPLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830607
|
|
SAMPLABRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-011-015/66
(Subaijhar)
|
0425094000NRG23060620220075441
|
06/06/2022
|
NERSWN BRAHMA
|
0425094WL002905
|
NERSWN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830484
|
|
NERSWNBRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG23060620220075448
|
06/06/2022
|
ANJALU BORGOYARY
|
0425094WL002905
|
ANJALU BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830593
|
|
ANJALUBORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
63
|
BOROBAZAR
|
AS-25-094-011-001/256
(Subaijhar)
|
0425094000NRG23060620220075233
|
06/06/2022
|
DHANESWAR NARZARY
|
0425094WL002905
|
DHANESWAR NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830400
|
|
DHANESWARNARZARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-011-001/264
(Subaijhar)
|
0425094000NRG23060620220075235
|
06/06/2022
|
PRANITA NARZARY
|
0425094WL002905
|
PRANITA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830511
|
|
PRANITANARZARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-011-001/295
(Subaijhar)
|
0425094000NRG23060620220075241
|
06/06/2022
|
PULSRI BRAHMA
|
0425094WL002905
|
PULSRI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830506
|
|
PULSRIBRAHMA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-011-002/85
(Subaijhar)
|
0425094000NRG23060620220075245
|
06/06/2022
|
JUMILA BRAHMA
|
0425094WL002905
|
JUMILA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830502
|
|
JUMILABRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-011-003/5
(Subaijhar)
|
0425094000NRG23060620220075248
|
06/06/2022
|
ANJIMA BASUMATARY
|
0425094WL002905
|
ANJIMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830426
|
|
ANJIMABASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-011-003/54
(Subaijhar)
|
0425094000NRG23060620220075250
|
06/06/2022
|
RASHMI BRAHMA
|
0425094WL002905
|
RASHMI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830425
|
|
RASHMIBRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-011-004/379
(Subaijhar)
|
0425094000NRG23060620220075257
|
06/06/2022
|
ANJIMA GOYARY
|
0425094WL002905
|
ANJIMA GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830500
|
|
ANJIMAGOYARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-011-005/57
(Subaijhar)
|
0425094000NRG23060620220075258
|
06/06/2022
|
BIRJAN ISWARY
|
0425094WL002905
|
BIRJAN ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830457
|
|
BIRJANISWARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-011-005/57
(Subaijhar)
|
0425094000NRG23060620220075259
|
06/06/2022
|
BUGALI ISWARY
|
0425094WL002905
|
BUGALI ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830410
|
|
BUGALIISWARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-011-008/1
(Subaijhar)
|
0425094000NRG23060620220075261
|
06/06/2022
|
GANGA MADHUA
|
0425094WL002905
|
GANGA MADHUA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830450
|
|
GANGAMADHUA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-011-008/126
(Subaijhar)
|
0425094000NRG23060620220075265
|
06/06/2022
|
PAMPI ISWARY
|
0425094WL002905
|
PAMPI ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830458
|
|
PAMPIISWARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-011-008/126
(Subaijhar)
|
0425094000NRG23060620220075264
|
06/06/2022
|
SUDEM ISWARY
|
0425094WL002905
|
SUDEM ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830459
|
|
SUDEMISWARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-011-008/127
(Subaijhar)
|
0425094000NRG23060620220075266
|
06/06/2022
|
HAINA ISWARY
|
0425094WL002905
|
HAINA ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830456
|
|
HAINAISWARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-011-008/57
(Subaijhar)
|
0425094000NRG23060620220075269
|
06/06/2022
|
BOIJONTI BASUMATARY
|
0425094WL002905
|
BOIJONTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830393
|
|
BOIJONTIBASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-011-009/106
(Subaijhar)
|
0425094000NRG23060620220075270
|
06/06/2022
|
JAYANTI BASUMATARY
|
0425094WL002905
|
JAYANTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830512
|
|
JAYANTIBASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-011-009/111
(Subaijhar)
|
0425094000NRG23060620220075276
|
06/06/2022
|
NITA MUCHAHARY
|
0425094WL002905
|
NITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830418
|
|
NITAMUCHAHARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-011-009/113
(Subaijhar)
|
0425094000NRG23060620220075278
|
06/06/2022
|
NILIMA MUCHAHARY
|
0425094WL002905
|
NILIMA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830504
|
|
NILIMAMUCHAHARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-011-009/116
(Subaijhar)
|
0425094000NRG23060620220075279
|
06/06/2022
|
RAMANI MUCHAHARY
|
0425094WL002905
|
RAMANI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830395
|
|
RAMANIMUCHAHARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-011-009/134
(Subaijhar)
|
0425094000NRG23060620220075287
|
06/06/2022
|
THUNLAI MUCHAHARY
|
0425094WL002905
|
THUNLAI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830505
|
|
THUNLAIMUCHAHARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG23060620220075293
|
06/06/2022
|
DABASI MUCHAHARY
|
0425094WL002905
|
DABASI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830408
|
|
DABASIMUCHAHARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG23060620220075294
|
06/06/2022
|
PUNGKHA MUCHAHARY
|
0425094WL002905
|
PUNGKHA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830442
|
|
PUNGKHAMUCHAHARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-011-009/31
(Subaijhar)
|
0425094000NRG23060620220075297
|
06/06/2022
|
ANUPAMA MUCHAHARY
|
0425094WL002905
|
ANUPAMA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830411
|
|
ANUPAMAMUCHAHARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-011-009/5
(Subaijhar)
|
0425094000NRG23060620220075306
|
06/06/2022
|
SATYA BASUMATARY
|
0425094WL002905
|
SATYA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830433
|
|
SATYABASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-011-010/107
(Subaijhar)
|
0425094000NRG23060620220075312
|
06/06/2022
|
PARMA BRAHMA
|
0425094WL002905
|
PARMA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830412
|
|
PARMABRAHMA
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-011-010/114
(Subaijhar)
|
0425094000NRG23060620220075314
|
06/06/2022
|
MONI BRAHMA
|
0425094WL002905
|
MONI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830416
|
|
MONIBRAHMA
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-011-010/123
(Subaijhar)
|
0425094000NRG23060620220075318
|
06/06/2022
|
DORBE MUCHAHARY
|
0425094WL002905
|
DORBE MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830406
|
|
DORBEMUCHAHARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-011-010/123
(Subaijhar)
|
0425094000NRG23060620220075319
|
06/06/2022
|
RWISUMWI MUCHAHARY
|
0425094WL002905
|
RWISUMWI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830437
|
|
RWISUMWIMUCHAHARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-011-010/125
(Subaijhar)
|
0425094000NRG23060620220075321
|
06/06/2022
|
GOBINDA BRAHMA
|
0425094WL002905
|
GOBINDA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830415
|
|
GOBINDABRAHMA
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-011-010/129
(Subaijhar)
|
0425094000NRG23060620220075322
|
06/06/2022
|
BELSRI MUCHAHARY
|
0425094WL002905
|
BELSRI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830507
|
|
BELSRIMUCHAHARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-011-010/152
(Subaijhar)
|
0425094000NRG23060620220075325
|
06/06/2022
|
CHAMPA BASUMATARY
|
0425094WL002905
|
CHAMPA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830510
|
|
CHAMPABASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-011-010/16
(Subaijhar)
|
0425094000NRG23060620220075326
|
06/06/2022
|
BINAISI BRAHMA
|
0425094WL002905
|
BINAISI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830391
|
|
BINAISIBRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-011-010/277
(Subaijhar)
|
0425094000NRG23060620220075327
|
06/06/2022
|
RWISUMWI BASUMATARY
|
0425094WL002905
|
RWISUMWI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830403
|
|
RWISUMWIBASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-011-010/300
(Subaijhar)
|
0425094000NRG23060620220075330
|
06/06/2022
|
CHITRA BASUMATARY
|
0425094WL002905
|
CHITRA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830503
|
|
CHITRABASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-011-010/300
(Subaijhar)
|
0425094000NRG23060620220075331
|
06/06/2022
|
THEKLO BASUMATARY
|
0425094WL002905
|
THEKLO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830451
|
|
THEKLOBASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-011-010/304
(Subaijhar)
|
0425094000NRG23060620220075333
|
06/06/2022
|
SABITRA BASUMATARY
|
0425094WL002905
|
SABITRA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830404
|
|
SABITRABASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-011-010/307
(Subaijhar)
|
0425094000NRG23060620220075335
|
06/06/2022
|
UMI MUCHAHARY
|
0425094WL002905
|
UMI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830405
|
|
UMIMUCHAHARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-011-010/311
(Subaijhar)
|
0425094000NRG23060620220075338
|
06/06/2022
|
PARBATI MUCHAHARY
|
0425094WL002905
|
PARBATI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830435
|
|
PARBATIMUCHAHARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-011-010/312
(Subaijhar)
|
0425094000NRG23060620220075339
|
06/06/2022
|
ANJULI BRAHMA
|
0425094WL002905
|
ANJULI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830453
|
|
ANJULIBRAHMA
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-011-010/323
(Subaijhar)
|
0425094000NRG23060620220075340
|
06/06/2022
|
THOMBRE BASUMATARY
|
0425094WL002905
|
THOMBRE BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830438
|
|
THOMBREBASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-011-010/378
(Subaijhar)
|
0425094000NRG23060620220075341
|
06/06/2022
|
RAHIMA BRAHMA
|
0425094WL002905
|
RAHIMA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830436
|
|
RAHIMABRAHMA
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-011-010/514
(Subaijhar)
|
0425094000NRG23060620220075347
|
06/06/2022
|
SABITA BASUMATARY
|
0425094WL002905
|
SABITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830439
|
|
SABITABASUMATARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-011-010/61
(Subaijhar)
|
0425094000NRG23060620220075351
|
06/06/2022
|
KAMALA BATI BRAHMA
|
0425094WL002905
|
KAMALA BATI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830390
|
|
KAMALABATIBRAHMA
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-011-011/199
(Subaijhar)
|
0425094000NRG23060620220075358
|
06/06/2022
|
CHITRA BASUMATARY
|
0425094WL002905
|
CHITRA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830417
|
|
CHITRABASUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-011-011/76
(Subaijhar)
|
0425094000NRG23060620220075364
|
06/06/2022
|
RANJILA BASUMATARY
|
0425094WL002905
|
RANJILA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830409
|
|
RANJILABASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-011-011/77
(Subaijhar)
|
0425094000NRG23060620220075366
|
06/06/2022
|
JANO BASUMATARY
|
0425094WL002905
|
JANO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830394
|
|
JANOBASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-011-012/242
(Subaijhar)
|
0425094000NRG23060620220075370
|
06/06/2022
|
MR LAFAU BORO
|
0425094WL002905
|
MR LAFAU BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830424
|
|
MRLAFAUBORO
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-011-012/315
(Subaijhar)
|
0425094000NRG23060620220075372
|
06/06/2022
|
SANEN BASUMATARY
|
0425094WL002905
|
SANEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830399
|
|
SANENBASUMATARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-011-012/315
(Subaijhar)
|
0425094000NRG23060620220075373
|
06/06/2022
|
SHUKHUNTHALA BASUMATARY
|
0425094WL002905
|
SHUKHUNTHALA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830423
|
|
SHUKHUNTHALABASUMATARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-011-012/316
(Subaijhar)
|
0425094000NRG23060620220075374
|
06/06/2022
|
MR BIKRAM BORO
|
0425094WL002905
|
MR BIKRAM BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830389
|
|
MRBIKRAMBORO
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-011-012/354
(Subaijhar)
|
0425094000NRG23060620220075375
|
06/06/2022
|
BANDA MUCHAHARY
|
0425094WL002905
|
BANDA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830419
|
|
BANDAMUCHAHARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-011-012/364
(Subaijhar)
|
0425094000NRG23060620220075376
|
06/06/2022
|
RONEN BORO
|
0425094WL002905
|
RONEN BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830455
|
|
RONENBORO
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-011-013/11
(Subaijhar)
|
0425094000NRG23060620220075384
|
06/06/2022
|
LOKSHMI BASUMATARY
|
0425094WL002905
|
LOKSHMI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830398
|
|
LOKSHMIBASUMATARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-011-013/121
(Subaijhar)
|
0425094000NRG23060620220075385
|
06/06/2022
|
BIJOY MUCHAHARY
|
0425094WL002905
|
BIJOY MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830429
|
|
BIJOYMUCHAHARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-011-013/121
(Subaijhar)
|
0425094000NRG23060620220075386
|
06/06/2022
|
SANJWNA MUCHAHARY
|
0425094WL002905
|
SANJWNA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830428
|
|
SANJWNAMUCHAHARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-011-013/135
(Subaijhar)
|
0425094000NRG23060620220075387
|
06/06/2022
|
BIJULI BORO
|
0425094WL002905
|
BIJULI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830407
|
|
BIJULIBORO
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-011-013/142
(Subaijhar)
|
0425094000NRG23060620220075388
|
06/06/2022
|
LEBAR MUCHAHARY
|
0425094WL002905
|
LEBAR MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830449
|
|
LEBARMUCHAHARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-011-013/142
(Subaijhar)
|
0425094000NRG23060620220075389
|
06/06/2022
|
SUMSHRI MUCHAHARY
|
0425094WL002905
|
SUMSHRI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830454
|
|
SUMSHRIMUCHAHARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-011-013/17
(Subaijhar)
|
0425094000NRG23060620220075394
|
06/06/2022
|
BWHWITHI BORO
|
0425094WL002905
|
BWHWITHI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830509
|
|
BWHWITHIBORO
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-011-013/44
(Subaijhar)
|
0425094000NRG23060620220075396
|
06/06/2022
|
SABITA MUCHAHARY
|
0425094WL002905
|
SABITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830448
|
|
SABITAMUCHAHARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-011-015/107
(Subaijhar)
|
0425094000NRG23060620220075401
|
06/06/2022
|
ANA BASUMATARY
|
0425094WL002905
|
ANA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830388
|
|
ANABASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-011-015/107
(Subaijhar)
|
0425094000NRG23060620220075402
|
06/06/2022
|
GANASHRI BASUMATARY
|
0425094WL002905
|
GANASHRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830401
|
|
GANASHRIBASUMATARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-011-015/120
(Subaijhar)
|
0425094000NRG23060620220075405
|
06/06/2022
|
HEDEL BRAHMA
|
0425094WL002905
|
HEDEL BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830501
|
|
HEDELBRAHMA
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG23060620220075407
|
06/06/2022
|
SABITA NARZARY
|
0425094WL002905
|
SABITA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830397
|
|
SABITANARZARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG23060620220075410
|
06/06/2022
|
RUPA NARZARY
|
0425094WL002905
|
RUPA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830427
|
|
RUPANARZARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-011-015/143
(Subaijhar)
|
0425094000NRG23060620220075411
|
06/06/2022
|
UMA RANI BRAHMA
|
0425094WL002905
|
UMA RANI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830513
|
|
UMARANIBRAHMA
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-011-015/150
(Subaijhar)
|
0425094000NRG23060620220075412
|
06/06/2022
|
ASHA RANI BRAHMA
|
0425094WL002905
|
ASHA RANI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830441
|
|
ASHARANIBRAHMA
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-011-015/157
(Subaijhar)
|
0425094000NRG23060620220075416
|
06/06/2022
|
ARPONA BORGOYARY
|
0425094WL002905
|
ARPONA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830452
|
|
ARPONABORGOYARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-011-015/18
(Subaijhar)
|
0425094000NRG23060620220075418
|
06/06/2022
|
PROMILA BORGAYARY
|
0425094WL002905
|
PROMILA BORGAYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830396
|
|
PROMILABORGAYARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-011-015/22
(Subaijhar)
|
0425094000NRG23060620220075421
|
06/06/2022
|
FAILAT NARZARY
|
0425094WL002905
|
FAILAT NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830402
|
|
FAILATNARZARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG23060620220075423
|
06/06/2022
|
GWSWM BRAHMA
|
0425094WL002905
|
GWSWM BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830392
|
|
GWSWMBRAHMA
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG23060620220075437
|
06/06/2022
|
NIHA NARZARY
|
0425094WL002905
|
NIHA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830422
|
|
NIHANARZARY
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-011-015/62
(Subaijhar)
|
0425094000NRG23060620220075438
|
06/06/2022
|
MONJULA BRAHMA
|
0425094WL002905
|
MONJULA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830420
|
|
MONJULABRAHMA
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-011-015/67
(Subaijhar)
|
0425094000NRG23060620220075443
|
06/06/2022
|
PILINA BRAHMA
|
0425094WL002905
|
PILINA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830508
|
|
PILINABRAHMA
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-011-015/70
(Subaijhar)
|
0425094000NRG23060620220075445
|
06/06/2022
|
LAISARI BASUMATARY
|
0425094WL002905
|
LAISARI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830421
|
|
LAISARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
137
|
BOROBAZAR
|
AS-25-094-011-009/109
(Subaijhar)
|
0425094000NRG23060620220075273
|
06/06/2022
|
SUDEM BASUMATARY
|
0425094WL002905
|
SUDEM BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830443
|
|
SUDEMBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
BOROBAZAR
|
AS-25-094-011-010/302
(Subaijhar)
|
0425094000NRG23060620220075332
|
06/06/2022
|
MILAN BRAHMA
|
0425094WL002905
|
MILAN BRAHMA
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830440
|
|
MILANBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG23060620220075449
|
06/06/2022
|
DIPANJULI OWARY
|
0425094WL002905
|
DIPANJULI OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830430
|
|
DIPANJULIOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BOROBAZAR
|
AS-25-094-011-015/53
(Subaijhar)
|
0425094000NRG23060620220075433
|
06/06/2022
|
ALONGBAR BRAHMA
|
0425094WL002905
|
ALONGBAR BRAHMA
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830432
|
|
ALONGBARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
BOROBAZAR
|
AS-25-094-011-001/135
(Subaijhar)
|
0425094000NRG23060620220075231
|
06/06/2022
|
GOBIND BRAHMA
|
0425094WL002905
|
GOBIND BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830495
|
|
MR GOBIND BRAHMA
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-011-001/266
(Subaijhar)
|
0425094000NRG23060620220075237
|
06/06/2022
|
HARAO BRAHMA
|
0425094WL002905
|
HARAO BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830545
|
|
MR PRABIN BASUMATARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-011-001/274
(Subaijhar)
|
0425094000NRG23060620220075240
|
06/06/2022
|
SUBILAL NARZARY
|
0425094WL002905
|
SUBILAL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830571
|
|
SUBILAL NARZARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-011-001/274
(Subaijhar)
|
0425094000NRG23060620220075239
|
06/06/2022
|
THANESWARI NARZARY
|
0425094WL002905
|
THANESWARI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830544
|
|
MRS THANESWARI NARZARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-011-001/31
(Subaijhar)
|
0425094000NRG23060620220075243
|
06/06/2022
|
DOMON NARZARY
|
0425094WL002905
|
DOMON NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830542
|
|
MRS DAMAN NARZARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-011-001/31
(Subaijhar)
|
0425094000NRG23060620220075242
|
06/06/2022
|
TETREMA NARZARY
|
0425094WL002905
|
TETREMA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830499
|
|
MR TETREMA NARZARY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-011-003/54
(Subaijhar)
|
0425094000NRG23060620220075249
|
06/06/2022
|
RAHUL BRAHMA
|
0425094WL002905
|
RAHUL BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830538
|
|
MR RAHUL BRAHMA
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-011-003/6
(Subaijhar)
|
0425094000NRG23060620220075252
|
06/06/2022
|
MANJU RAY
|
0425094WL002905
|
MANJU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830539
|
|
MRS MANJU RAY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23060620220075253
|
06/06/2022
|
SMT HABESWARI MUCHAHARY
|
0425094WL002905
|
SMT HABESWARI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830537
|
|
MRS HABESWARI MUCHAHARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-011-004/30
(Subaijhar)
|
0425094000NRG23060620220075255
|
06/06/2022
|
JOHN MUCHAHARY
|
0425094WL002905
|
JOHN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830547
|
|
MR JONE MUCHAHARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-011-004/379
(Subaijhar)
|
0425094000NRG23060620220075256
|
06/06/2022
|
ELIASH MOCHAHARY
|
0425094WL002905
|
ELIASH MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830548
|
|
MR ELIASH MOCHAHARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-011-008/114
(Subaijhar)
|
0425094000NRG23060620220075262
|
06/06/2022
|
ROSHMI DAIMARY
|
0425094WL002905
|
ROSHMI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830530
|
|
MRS RASHMI DAIMARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-011-008/117
(Subaijhar)
|
0425094000NRG23060620220075263
|
06/06/2022
|
SWRANGSRI DAIMARY
|
0425094WL002905
|
SWRANGSRI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830575
|
|
MRS SWRANGSRI DAIMARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-011-008/131
(Subaijhar)
|
0425094000NRG23060620220075268
|
06/06/2022
|
BWHWITI NARZARY
|
0425094WL002905
|
BWHWITI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830574
|
|
MRS BWHWITI NARZARY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-011-009/11
(Subaijhar)
|
0425094000NRG23060620220075274
|
06/06/2022
|
LADE MUCHAHARY
|
0425094WL002905
|
LADE MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830470
|
|
MR LADE MUSHAHARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-011-009/111
(Subaijhar)
|
0425094000NRG23060620220075275
|
06/06/2022
|
SANSUMWI MUCHAHARY
|
0425094WL002905
|
SANSUMWI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830532
|
|
SHRI SANSUMWI MUCHAHARY
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-011-009/112
(Subaijhar)
|
0425094000NRG23060620220075277
|
06/06/2022
|
JYOTIKA MUCHAHARY
|
0425094WL002905
|
JYOTIKA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830531
|
|
MISS JYOTIKA BASUMATARY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-011-009/134
(Subaijhar)
|
0425094000NRG23060620220075286
|
06/06/2022
|
RWIRUP MUCHAHARY
|
0425094WL002905
|
RWIRUP MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830562
|
|
MISS RWIRUP MUCHAHARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-011-009/14
(Subaijhar)
|
0425094000NRG23060620220075289
|
06/06/2022
|
LEWASI MUCHAHARY
|
0425094WL002905
|
LEWASI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830553
|
|
SHRI LEWASI MUCHAHARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-011-009/18
(Subaijhar)
|
0425094000NRG23060620220075290
|
06/06/2022
|
AMORSING BRAHMA
|
0425094WL002905
|
AMORSING BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830533
|
|
MR AMORSING BRAHMA
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-011-009/18
(Subaijhar)
|
0425094000NRG23060620220075291
|
06/06/2022
|
DABE BRAHMA
|
0425094WL002905
|
DABE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830535
|
|
MRS DABE BRAHMA
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-011-009/35
(Subaijhar)
|
0425094000NRG23060620220075299
|
06/06/2022
|
NIRAN MUCHAHARY
|
0425094WL002905
|
NIRAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830521
|
|
MR NIRAN MUCHAHARY
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-011-009/36
(Subaijhar)
|
0425094000NRG23060620220075300
|
06/06/2022
|
HANGMA MUCHAHARY
|
0425094WL002905
|
HANGMA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214830580
|
No Such Account
|
|
|
|
164
|
BOROBAZAR
|
AS-25-094-011-009/44
(Subaijhar)
|
0425094000NRG23060620220075303
|
06/06/2022
|
ARJUN MUCHAHARY
|
0425094WL002905
|
ARJUN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830519
|
|
MR ARJUN MUCHAHARY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-011-009/49
(Subaijhar)
|
0425094000NRG23060620220075304
|
06/06/2022
|
BANDA MUCHAHARY
|
0425094WL002905
|
BANDA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830534
|
|
MR BANDA MUCHAHARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-011-009/56
(Subaijhar)
|
0425094000NRG23060620220075307
|
06/06/2022
|
ARUN MUCHAHARY
|
0425094WL002905
|
ARUN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830522
|
|
MR ARUN MUCHAHARY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-011-009/6
(Subaijhar)
|
0425094000NRG23060620220075308
|
06/06/2022
|
SWMKWR BASUMATARY
|
0425094WL002905
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830552
|
|
MR SWMKWR BASUMATARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-011-009/67
(Subaijhar)
|
0425094000NRG23060620220075309
|
06/06/2022
|
GANGA MUCHAHARY
|
0425094WL002905
|
GANGA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830523
|
|
MR GANGA MUCHAHARY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-011-009/9
(Subaijhar)
|
0425094000NRG23060620220075311
|
06/06/2022
|
GUMUR MUCHAHARY
|
0425094WL002905
|
GUMUR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830556
|
|
MR GUMUR MUCHAHARY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-011-009/9
(Subaijhar)
|
0425094000NRG23060620220075310
|
06/06/2022
|
TELEP MUCHAHARY
|
0425094WL002905
|
TELEP MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830555
|
|
MRS TELEB MUCHAHARY
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-011-010/114
(Subaijhar)
|
0425094000NRG23060620220075313
|
06/06/2022
|
DHINESWAR BRAHMA
|
0425094WL002905
|
DHINESWAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830489
|
|
SHRI DHERESWAR BRAHMA
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-011-010/115
(Subaijhar)
|
0425094000NRG23060620220075315
|
06/06/2022
|
TANJU BRAHMA
|
0425094WL002905
|
TANJU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830516
|
|
MRS DANDI BRAHMA
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-011-010/119
(Subaijhar)
|
0425094000NRG23060620220075316
|
06/06/2022
|
UMESH BASUMATARY
|
0425094WL002905
|
UMESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830527
|
|
MISS BHANU BASUMATARY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-011-010/125
(Subaijhar)
|
0425094000NRG23060620220075320
|
06/06/2022
|
NITU BRAHMA
|
0425094WL002905
|
NITU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830490
|
|
MRS NITU BRAHMA
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-011-010/134
(Subaijhar)
|
0425094000NRG23060620220075323
|
06/06/2022
|
NABLEY BRAHMA
|
0425094WL002905
|
NABLEY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830493
|
|
MRS NABLESWARI BRAHMA
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-011-010/152
(Subaijhar)
|
0425094000NRG23060620220075324
|
06/06/2022
|
LOHEN BRAHMA
|
0425094WL002905
|
LOHEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830492
|
|
MR LOHEN BASUMATARY
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-011-010/277
(Subaijhar)
|
0425094000NRG23060620220075328
|
06/06/2022
|
DHARMENDRA BASUMATARY
|
0425094WL002905
|
DHARMENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830557
|
|
MR DHARMENDRA BASUMATARY
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-011-010/304
(Subaijhar)
|
0425094000NRG23060620220075334
|
06/06/2022
|
JAYA BRAHMA
|
0425094WL002905
|
JAYA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830572
|
|
MISS JAYA BRAHMA
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-011-010/308
(Subaijhar)
|
0425094000NRG23060620220075336
|
06/06/2022
|
REBEKA DAIMARY
|
0425094WL002905
|
REBEKA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830561
|
|
MRS REBEKA DAIMARY
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-011-010/309
(Subaijhar)
|
0425094000NRG23060620220075337
|
06/06/2022
|
JARWO BRAHMA
|
0425094WL002905
|
JARWO BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830559
|
|
MS JAROU BRAHMA
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-011-010/46-A
(Subaijhar)
|
0425094000NRG23060620220075343
|
06/06/2022
|
AMIYA BRAHMA
|
0425094WL002905
|
AMIYA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2214830581
|
No Such Account
|
|
|
|
182
|
BOROBAZAR
|
AS-25-094-011-010/46-A
(Subaijhar)
|
0425094000NRG23060620220075344
|
06/06/2022
|
HEREMBA BRAHMA
|
0425094WL002905
|
HEREMBA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830558
|
|
HERAMBA BRAHMA
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-011-010/480
(Subaijhar)
|
0425094000NRG23060620220075346
|
06/06/2022
|
MANJU NARZARY
|
0425094WL002905
|
MANJU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830543
|
|
MRS MANJU NARZARY
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-011-010/480
(Subaijhar)
|
0425094000NRG23060620220075345
|
06/06/2022
|
SUKRA NARZARY
|
0425094WL002905
|
SUKRA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830496
|
|
MR SUKRA NARZARY
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-011-010/519
(Subaijhar)
|
0425094000NRG23060620220075349
|
06/06/2022
|
FUNGKHA BASUMATARY
|
0425094WL002905
|
FUNGKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830573
|
|
MR FUNGKA BASUMATARY
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-011-010/519
(Subaijhar)
|
0425094000NRG23060620220075348
|
06/06/2022
|
MONDIRA BASUMATARY
|
0425094WL002905
|
MONDIRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830560
|
|
MRS MANDIRA BASUMATARY
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-011-010/98
(Subaijhar)
|
0425094000NRG23060620220075353
|
06/06/2022
|
BISWANATH BASUMATARY
|
0425094WL002905
|
BISWANATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830515
|
|
MRS KHAISHARI BASUMATARY
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-011-011/199
(Subaijhar)
|
0425094000NRG23060620220075357
|
06/06/2022
|
BINAY BASUMATARY
|
0425094WL002905
|
BINAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830498
|
|
MR BINAY BASUMATARY
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-011-011/202
(Subaijhar)
|
0425094000NRG23060620220075359
|
06/06/2022
|
KATINATH BRAHMA
|
0425094WL002905
|
KATINATH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830514
|
|
MRS ANIMA BRAHMA
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-011-011/225
(Subaijhar)
|
0425094000NRG23060620220075360
|
06/06/2022
|
RAMITA BASUMATARY
|
0425094WL002905
|
RAMITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830576
|
|
MISS ROMITA BASUMATARY
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-011-011/80
(Subaijhar)
|
0425094000NRG23060620220075367
|
06/06/2022
|
BINA BRAHMA
|
0425094WL002905
|
BINA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830528
|
|
MISS BINA BRAHMA
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-011-012/118
(Subaijhar)
|
0425094000NRG23060620220075368
|
06/06/2022
|
SUKURSING BORO
|
0425094WL002905
|
SUKURSING BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830541
|
|
MR SUKURSING BORO
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-011-012/292
(Subaijhar)
|
0425094000NRG23060620220075371
|
06/06/2022
|
SAUMAOCHAR MUCHAHARY
|
0425094WL002905
|
SAUMAOCHAR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830526
|
|
MR SAUMAOSAR MUCHAHARY
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-011-012/373
(Subaijhar)
|
0425094000NRG23060620220075379
|
06/06/2022
|
SUHILAL BORO
|
0425094WL002905
|
SUHILAL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830549
|
|
MR SUNELAL BORO
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-011-012/97
(Subaijhar)
|
0425094000NRG23060620220075380
|
06/06/2022
|
DABLAO BORO
|
0425094WL002905
|
DABLAO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830474
|
|
MRS DABLAO BORO
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-011-013/157
(Subaijhar)
|
0425094000NRG23060620220075392
|
06/06/2022
|
SUNIMA BASUMATARY
|
0425094WL002905
|
SUNIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830570
|
|
MISS SUNIMA BASUMATARY
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-011-013/44
(Subaijhar)
|
0425094000NRG23060620220075395
|
06/06/2022
|
GWMSRANG MUCHAHARY
|
0425094WL002905
|
GWMSRANG MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830465
|
|
MR GAMSHRANGA MUCHAHARY
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG23060620220075403
|
06/06/2022
|
LUJUNI WARY
|
0425094WL002905
|
LUJUNI WARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830564
|
|
MISS LUJUNI WARY
|
()
|
|
199
|
BOROBAZAR
|
AS-25-094-011-015/114
(Subaijhar)
|
0425094000NRG23060620220075404
|
06/06/2022
|
SMT. JUMUNA BRAHMA
|
0425094WL002905
|
SMT. JUMUNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830480
|
|
MRS JUMUNA BRAHMA
|
()
|
|
200
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG23060620220075406
|
06/06/2022
|
NIRANJAN NARZARY
|
0425094WL002905
|
NIRANJAN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830481
|
|
MR NIRANJAN NARZARY
|
()
|
|
201
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG23060620220075414
|
06/06/2022
|
BILI BRAHMA
|
0425094WL002905
|
BILI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830566
|
|
MRS BESARI BRAHMA
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-011-015/159
(Subaijhar)
|
0425094000NRG23060620220075417
|
06/06/2022
|
RINDAO BORGOYARY
|
0425094WL002905
|
RINDAO BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830565
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
203
|
BOROBAZAR
|
AS-25-094-011-015/19
(Subaijhar)
|
0425094000NRG23060620220075419
|
06/06/2022
|
BIJEN BORGOYARY
|
0425094WL002905
|
BIJEN BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830491
|
|
MRS ANDACHI BORGOYARY
|
()
|
|
204
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG23060620220075425
|
06/06/2022
|
RAMESHI BORGAYARY
|
0425094WL002905
|
RAMESHI BORGAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830540
|
|
MRS ROMONI BORGOYARY
|
()
|
|
205
|
BOROBAZAR
|
AS-25-094-011-015/43
(Subaijhar)
|
0425094000NRG23060620220075426
|
06/06/2022
|
GALAPI BORGOYARY
|
0425094WL002905
|
GALAPI BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830479
|
|
MRS GALAPI BORGOYARY
|
()
|
|
206
|
BOROBAZAR
|
AS-25-094-011-015/49
(Subaijhar)
|
0425094000NRG23060620220075430
|
06/06/2022
|
GALI BASUMATARY
|
0425094WL002905
|
GALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830577
|
|
MISS DUKHUSHRI BASUMATARY
|
()
|
|
207
|
BOROBAZAR
|
AS-25-094-011-015/5
(Subaijhar)
|
0425094000NRG23060620220075431
|
06/06/2022
|
BIRANI NARZARY
|
0425094WL002905
|
BIRANI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830483
|
|
MRS BIRONI BRAHMA
|
()
|
|
208
|
BOROBAZAR
|
AS-25-094-011-015/59
(Subaijhar)
|
0425094000NRG23060620220075434
|
06/06/2022
|
DOKEN BRAHMA
|
0425094WL002905
|
DOKEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830478
|
|
SHRI DAKEN BRAHMA
|
()
|
|
209
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG23060620220075436
|
06/06/2022
|
TEKER NARZARY
|
0425094WL002905
|
TEKER NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830476
|
|
MR TEKER NARZARY
|
()
|
|
210
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG23060620220075439
|
06/06/2022
|
PREMI BRAHMA
|
0425094WL002905
|
PREMI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830475
|
|
MRS PREMI BRAHMA
|
()
|
|
211
|
BOROBAZAR
|
AS-25-094-011-015/67
(Subaijhar)
|
0425094000NRG23060620220075442
|
06/06/2022
|
SWMDWN BRAHMA
|
0425094WL002905
|
SWMDWN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830482
|
|
MR SWMDWN BRAHMA
|
()
|
|
212
|
BOROBAZAR
|
AS-25-094-011-015/70
(Subaijhar)
|
0425094000NRG23060620220075444
|
06/06/2022
|
BISWANATH BASUMATARY
|
0425094WL002905
|
BISWANATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830477
|
|
MR BISWANATH BASUMATARY
|
()
|
|
213
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG23060620220075446
|
06/06/2022
|
DONDA BRAHMA
|
0425094WL002905
|
DONDA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830536
|
|
MR DANDA BRAHMA
|
()
|
|
214
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG23060620220075447
|
06/06/2022
|
TIJI BRAHMA
|
0425094WL002905
|
TIJI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830520
|
|
MRS TEJI BRAHMA
|
()
|
|
215
|
BOROBAZAR
|
AS-25-094-011-015/89
(Subaijhar)
|
0425094000NRG23060620220075450
|
06/06/2022
|
BISWA BORGOYARY
|
0425094WL002905
|
BISWA BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830473
|
|
MR BIRKANG BORGOYARY
|
()
|
|
216
|
BOROBAZAR
|
AS-25-094-011-015/99
(Subaijhar)
|
0425094000NRG23060620220075451
|
06/06/2022
|
BODASA BASUMATARY
|
0425094WL002905
|
BODASA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830551
|
|
MR BODOSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
217
|
BOROBAZAR
|
AS-25-094-011-012/372
(Subaijhar)
|
0425094000NRG23060620220075378
|
06/06/2022
|
INDRABATI BORO
|
0425094WL002905
|
INDRABATI BORO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830550
|
|
MISS INDRABATI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
BOROBAZAR
|
AS-25-094-011-008/128
(Subaijhar)
|
0425094000NRG23060620220075267
|
06/06/2022
|
RUPALI NARZARY
|
0425094WL002905
|
RUPALI NARZARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830578
|
|
MRS RUPALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
219
|
BOROBAZAR
|
AS-25-094-011-009/22
(Subaijhar)
|
0425094000NRG23060620220075295
|
06/06/2022
|
TINGINI MUCHAHARY
|
0425094WL002905
|
TINGINI MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830567
|
|
TINGINI MUCHAHARY
|
()
|
|
220
|
BOROBAZAR
|
AS-25-094-011-015/137
(Subaijhar)
|
0425094000NRG23060620220075408
|
06/06/2022
|
AKASH BORGOYARY
|
0425094WL002905
|
AKASH BORGOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830568
|
|
AKASH BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
221
|
BOROBAZAR
|
AS-25-094-011-010/378
(Subaijhar)
|
0425094000NRG23060620220075342
|
06/06/2022
|
ANAD BRAHMA
|
0425094WL002905
|
ANAD BRAHMA
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830579
|
|
ANAD BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303654
|
303654
|
|
|
|
|
|
|
|