|
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-25-094-009-001/110
(Mongolian)
|
0425094000NRG22060920220306085
|
07/09/2022
|
SWMSHRI GOYARY
|
0425094WL0009372
|
SWMSHRI GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857923
|
|
SWMSHRI GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-002/201
(Mongolian)
|
0425094000NRG22060920220306127
|
07/09/2022
|
MINATI BASUMATARY
|
0425094WL0009372
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857952
|
|
MINATI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-002/269
(Mongolian)
|
0425094000NRG22060920220306132
|
07/09/2022
|
BIGRAI BASUMATARY
|
0425094WL0009372
|
BIGRAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857953
|
|
BIGRAI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-002/498
(Mongolian)
|
0425094000NRG22060920220306162
|
07/09/2022
|
DIBIKA BORO
|
0425094WL0009372
|
DIBIKA BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857954
|
|
DIBIKA BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/946
(Mongolian)
|
0425094000NRG22060920220306183
|
07/09/2022
|
SORNA BORO
|
0425094WL0009372
|
SORNA BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857924
|
|
SORNA BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-003/371
(Mongolian)
|
0425094000NRG22060920220306191
|
07/09/2022
|
THINGRING BORO
|
0425094WL0009372
|
THINGRING BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857925
|
|
THINGRING BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-003/371
(Mongolian)
|
0425094000NRG22060920220306190
|
07/09/2022
|
THINGRING BORO
|
0425094WL0009372
|
THINGRING BORO
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955857951
|
|
THINGRING BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-009-001/191
(Mongolian)
|
0425094000NRG22060920220306089
|
07/09/2022
|
JANALI BASUMATARY
|
0425094WL0009372
|
JANALI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857916
|
|
JANALI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-001/207
(Mongolian)
|
0425094000NRG22060920220306092
|
07/09/2022
|
RAJU BRAHMA
|
0425094WL0009372
|
RAJU BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857877
|
|
RAJU BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-001/207
(Mongolian)
|
0425094000NRG22060920220306093
|
07/09/2022
|
SAIYA BRAHMA
|
0425094WL0009372
|
SAIYA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857878
|
|
SAIYA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-001/210
(Mongolian)
|
0425094000NRG22060920220306096
|
07/09/2022
|
RANJITA BASUMATARY
|
0425094WL0009372
|
RANJITA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857911
|
|
RANJITA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-001/216
(Mongolian)
|
0425094000NRG22060920220306098
|
07/09/2022
|
BIJULI BASUMATARY
|
0425094WL0009372
|
BIJULI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857903
|
|
BIJULI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-001/218
(Mongolian)
|
0425094000NRG22060920220306100
|
07/09/2022
|
KISHAK BASUMATARY
|
0425094WL0009372
|
KISHAK BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857867
|
|
KISHAK BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-001/237
(Mongolian)
|
0425094000NRG22060920220306101
|
07/09/2022
|
MALE BALA BASUMATARY
|
0425094WL0009372
|
MALE BALA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857875
|
|
MALE BALA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-001/245
(Mongolian)
|
0425094000NRG22060920220306103
|
07/09/2022
|
BWSRANG BASUMATARY
|
0425094WL0009372
|
BWSRANG BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857876
|
|
BWSRANG BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-001/251
(Mongolian)
|
0425094000NRG22060920220306104
|
07/09/2022
|
ALANGBAR BASUMATARY
|
0425094WL0009372
|
ALANGBAR BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857910
|
|
ALANGBAR BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-001/258
(Mongolian)
|
0425094000NRG22060920220306105
|
07/09/2022
|
ANSULA BASUMATARY
|
0425094WL0009372
|
ANSULA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857915
|
|
ANSULA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-001/263
(Mongolian)
|
0425094000NRG22060920220306106
|
07/09/2022
|
MAINAO BASUMATARY
|
0425094WL0009372
|
MAINAO BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857866
|
|
MAINAO BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-001/263
(Mongolian)
|
0425094000NRG22060920220306107
|
07/09/2022
|
RAJEN BASUMATARY
|
0425094WL0009372
|
RAJEN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857865
|
|
RAJEN BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-001/291
(Mongolian)
|
0425094000NRG22060920220306108
|
07/09/2022
|
JWNGTI GOYARY
|
0425094WL0009372
|
JWNGTI GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857891
|
|
JWNGTI GOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-001/293
(Mongolian)
|
0425094000NRG22060920220306110
|
07/09/2022
|
HAGURA BASUMATARY
|
0425094WL0009372
|
HAGURA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857914
|
|
HAGURA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-001/293
(Mongolian)
|
0425094000NRG22060920220306109
|
07/09/2022
|
PADAMI BASUMATARY
|
0425094WL0009372
|
PADAMI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857881
|
|
PADAMI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-001/39
(Mongolian)
|
0425094000NRG22060920220306115
|
07/09/2022
|
SANSULI GOYARY
|
0425094WL0009372
|
SANSULI GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857921
|
|
SANSULI GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-009-001/495
(Mongolian)
|
0425094000NRG22060920220306116
|
07/09/2022
|
SWMKRWI DAIMARY
|
0425094WL0009372
|
SWMKRWI DAIMARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857922
|
|
SWMKRWI DAIMARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-009-001/92
(Mongolian)
|
0425094000NRG22060920220306119
|
07/09/2022
|
NASINA MUCHAHARY
|
0425094WL0009372
|
NASINA MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857920
|
|
NASINA MUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-009-001/96
(Mongolian)
|
0425094000NRG22060920220306120
|
07/09/2022
|
HIMOT GOYARY
|
0425094WL0009372
|
HIMOT GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857936
|
|
HIMOT GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-009-002/128
(Mongolian)
|
0425094000NRG22060920220306121
|
07/09/2022
|
SAKWN BASUMATARY
|
0425094WL0009372
|
SAKWN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857935
|
|
SAKWN BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-009-002/143
(Mongolian)
|
0425094000NRG22060920220306122
|
07/09/2022
|
HIMU GOYARY
|
0425094WL0009372
|
HIMU GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857899
|
|
HIMU GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-009-002/143
(Mongolian)
|
0425094000NRG22060920220306123
|
07/09/2022
|
JINWM GOYARY
|
0425094WL0009372
|
JINWM GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857946
|
|
JINWM GOYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-009-002/153
(Mongolian)
|
0425094000NRG22060920220306124
|
07/09/2022
|
MANIN BASUMATARY
|
0425094WL0009372
|
MANIN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857880
|
|
MANIN BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-009-002/171
(Mongolian)
|
0425094000NRG22060920220306125
|
07/09/2022
|
DINESH BASUMATARY
|
0425094WL0009372
|
DINESH BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857872
|
|
DINESH BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-009-002/196-A
(Mongolian)
|
0425094000NRG22060920220306126
|
07/09/2022
|
USHA BASUMATARY
|
0425094WL0009372
|
USHA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857864
|
|
USHA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-009-002/217
(Mongolian)
|
0425094000NRG22060920220306128
|
07/09/2022
|
SWRANG BASUMATARY
|
0425094WL0009372
|
SWRANG BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857929
|
|
SWRANG BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-009-002/22
(Mongolian)
|
0425094000NRG22060920220306129
|
07/09/2022
|
SUBAL BASUMATARY
|
0425094WL0009372
|
SUBAL BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857934
|
|
SUBAL BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-009-002/231
(Mongolian)
|
0425094000NRG22060920220306130
|
07/09/2022
|
KADOB BASUMATARY
|
0425094WL0009372
|
KADOB BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857885
|
|
KADOB BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-009-002/233
(Mongolian)
|
0425094000NRG22060920220306131
|
07/09/2022
|
RAJO BASUMATARY
|
0425094WL0009372
|
RAJO BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857948
|
|
RAJO BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-009-002/272
(Mongolian)
|
0425094000NRG22060920220306133
|
07/09/2022
|
GANTURI BASUMATARY
|
0425094WL0009372
|
GANTURI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857949
|
|
GANTURI BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-009-002/28-A
(Mongolian)
|
0425094000NRG22060920220306135
|
07/09/2022
|
MANIKA BASUMATARY
|
0425094WL0009372
|
MANIKA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857907
|
|
MANIKA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-009-002/28-A
(Mongolian)
|
0425094000NRG22060920220306134
|
07/09/2022
|
UKIL BASUMATARY
|
0425094WL0009372
|
UKIL BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857917
|
|
UKIL BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-009-002/285
(Mongolian)
|
0425094000NRG22060920220306136
|
07/09/2022
|
NIMSRI BASUMATARY
|
0425094WL0009372
|
NIMSRI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857933
|
|
NIMSRI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-009-002/29
(Mongolian)
|
0425094000NRG22060920220306138
|
07/09/2022
|
SONASHRI BASUMATARY
|
0425094WL0009372
|
SONASHRI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857908
|
|
SONASHRI BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-009-002/33
(Mongolian)
|
0425094000NRG22060920220306140
|
07/09/2022
|
ASARY BASUMATARY
|
0425094WL0009372
|
ASARY BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857892
|
|
ASARY BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-009-002/33
(Mongolian)
|
0425094000NRG22060920220306139
|
07/09/2022
|
BIJOY BASUMATYARY
|
0425094WL0009372
|
BIJOY BASUMATYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857890
|
|
BIJOY BASUMATYARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-009-002/34
(Mongolian)
|
0425094000NRG22060920220306142
|
07/09/2022
|
MEGLO BASUMATARY
|
0425094WL0009372
|
MEGLO BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857869
|
|
MEGLO BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-009-002/340
(Mongolian)
|
0425094000NRG22060920220306143
|
07/09/2022
|
ODANG BORO
|
0425094WL0009372
|
ODANG BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857901
|
|
ODANG BORO
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-009-002/364
(Mongolian)
|
0425094000NRG22060920220306144
|
07/09/2022
|
RADHA BASUMATARY
|
0425094WL0009372
|
RADHA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857900
|
|
RADHA BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-009-002/37-A
(Mongolian)
|
0425094000NRG22060920220306145
|
07/09/2022
|
BROTHODIPI BASUMATARY
|
0425094WL0009372
|
BROTHODIPI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857904
|
|
BROTHODIPI BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-009-002/37-A
(Mongolian)
|
0425094000NRG22060920220306146
|
07/09/2022
|
PHUNGKA BASUMATARY
|
0425094WL0009372
|
PHUNGKA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857905
|
|
PHUNGKA BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-009-002/409
(Mongolian)
|
0425094000NRG22060920220306147
|
07/09/2022
|
NIKHASHI BASUMATARY
|
0425094WL0009372
|
NIKHASHI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857898
|
|
NIKHASHI BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-009-002/41
(Mongolian)
|
0425094000NRG22060920220306148
|
07/09/2022
|
UBESWARI BASUMATARY
|
0425094WL0009372
|
UBESWARI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857937
|
|
UBESWARI BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-009-002/461
(Mongolian)
|
0425094000NRG22060920220306150
|
07/09/2022
|
SAMAINA BASUMATARY
|
0425094WL0009372
|
SAMAINA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857942
|
|
SAMAINA BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-009-002/463-A
(Mongolian)
|
0425094000NRG22060920220306151
|
07/09/2022
|
RANI BASUMATARY
|
0425094WL0009372
|
RANI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857926
|
|
RANI BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-009-002/463-A
(Mongolian)
|
0425094000NRG22060920220306152
|
07/09/2022
|
RANI BASUMATARY
|
0425094WL0009372
|
RANI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857927
|
|
RANI BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-009-002/466-A
(Mongolian)
|
0425094000NRG22060920220306153
|
07/09/2022
|
CHILA GOYARY
|
0425094WL0009372
|
CHILA GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857884
|
|
CHILA GOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-009-002/471
(Mongolian)
|
0425094000NRG22060920220306154
|
07/09/2022
|
SWMLA BRAHMA
|
0425094WL0009372
|
SWMLA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857944
|
|
SWMLA BRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-009-002/471
(Mongolian)
|
0425094000NRG22060920220306155
|
07/09/2022
|
SWMLA BRAHMA
|
0425094WL0009372
|
SWMLA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857945
|
|
SWMLA BRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-009-002/490
(Mongolian)
|
0425094000NRG22060920220306157
|
07/09/2022
|
SONATI GOYARY
|
0425094WL0009372
|
SONATI GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857930
|
|
SONATI GOYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-009-002/491
(Mongolian)
|
0425094000NRG22060920220306158
|
07/09/2022
|
JWNGLARI BRAHMA
|
0425094WL0009372
|
JWNGLARI BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857871
|
|
JWNGLARI BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-009-002/495
(Mongolian)
|
0425094000NRG22060920220306160
|
07/09/2022
|
UPEN BASUMATARY
|
0425094WL0009372
|
UPEN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857906
|
|
UPEN BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-009-002/496
(Mongolian)
|
0425094000NRG22060920220306161
|
07/09/2022
|
CHANDRAMOHAN BASUMATARY
|
0425094WL0009372
|
CHANDRAMOHAN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857882
|
|
CHANDRAMOHAN BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-009-002/499
(Mongolian)
|
0425094000NRG22060920220306163
|
07/09/2022
|
RINJA BASUMATARY
|
0425094WL0009372
|
RINJA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857918
|
|
RINJA BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-009-002/5
(Mongolian)
|
0425094000NRG22060920220306164
|
07/09/2022
|
CHALA BASUMATARY
|
0425094WL0009372
|
CHALA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857886
|
|
CHALA BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-009-002/7
(Mongolian)
|
0425094000NRG22060920220306165
|
07/09/2022
|
RAJE BASUMATARY
|
0425094WL0009372
|
RAJE BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857919
|
|
RAJE BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-009-002/715
(Mongolian)
|
0425094000NRG22060920220306166
|
07/09/2022
|
RITA BASUMATARY
|
0425094WL0009372
|
RITA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857941
|
|
RITA BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-009-002/765
(Mongolian)
|
0425094000NRG22060920220306167
|
07/09/2022
|
LODOR BASUMATARY
|
0425094WL0009372
|
LODOR BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857950
|
|
LODOR BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-009-002/793
(Mongolian)
|
0425094000NRG22060920220306168
|
07/09/2022
|
SUREN BASUMATARY
|
0425094WL0009372
|
SUREN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857868
|
|
SUREN BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-009-002/8
(Mongolian)
|
0425094000NRG22060920220306169
|
07/09/2022
|
KUMAR BRAHMA
|
0425094WL0009372
|
KUMAR BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857909
|
|
KUMAR BRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-009-002/800
(Mongolian)
|
0425094000NRG22060920220306170
|
07/09/2022
|
HAGLA PATGIRI
|
0425094WL0009372
|
HAGLA PATGIRI
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857943
|
|
HAGLA PATGIRI
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-009-002/82
(Mongolian)
|
0425094000NRG22060920220306172
|
07/09/2022
|
NACHARI BORO
|
0425094WL0009372
|
NACHARI BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857883
|
|
NACHARI BORO
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-009-002/82
(Mongolian)
|
0425094000NRG22060920220306171
|
07/09/2022
|
PURNO BASUMATARY
|
0425094WL0009372
|
PURNO BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857938
|
|
PURNO BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-009-002/824
(Mongolian)
|
0425094000NRG22060920220306173
|
07/09/2022
|
ANJIMA MUCHAHARY
|
0425094WL0009372
|
ANJIMA MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857870
|
|
ANJIMA MUCHAHARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-009-002/840
(Mongolian)
|
0425094000NRG22060920220306174
|
07/09/2022
|
SWRANGSRI NARZARY
|
0425094WL0009372
|
SWRANGSRI NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857947
|
|
SWRANGSRI NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-009-002/866
(Mongolian)
|
0425094000NRG22060920220306175
|
07/09/2022
|
LEMSRI BASUMATARY
|
0425094WL0009372
|
LEMSRI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857893
|
|
LEMSRI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-009-002/908
(Mongolian)
|
0425094000NRG22060920220306177
|
07/09/2022
|
URLA MUCHAHARY
|
0425094WL0009372
|
URLA MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857897
|
|
URLA MUCHAHARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-009-002/908
(Mongolian)
|
0425094000NRG22060920220306176
|
07/09/2022
|
URLA MUCHAHARY
|
0425094WL0009372
|
URLA MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857896
|
|
URLA MUCHAHARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-009-002/913
(Mongolian)
|
0425094000NRG22060920220306178
|
07/09/2022
|
SAIKLONG BASUMATARY
|
0425094WL0009372
|
SAIKLONG BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857889
|
|
SAIKLONG BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-009-002/928
(Mongolian)
|
0425094000NRG22060920220306180
|
07/09/2022
|
GANGA BASUMATARY
|
0425094WL0009372
|
GANGA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857888
|
|
GANGA BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-009-002/928
(Mongolian)
|
0425094000NRG22060920220306179
|
07/09/2022
|
GANGA BASUMATARY
|
0425094WL0009372
|
GANGA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857887
|
|
GANGA BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-009-002/945
(Mongolian)
|
0425094000NRG22060920220306182
|
07/09/2022
|
MANIL BASUMATARY
|
0425094WL0009372
|
MANIL BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857932
|
|
MANIL BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-009-002/945
(Mongolian)
|
0425094000NRG22060920220306181
|
07/09/2022
|
MANIL BASUMATARY
|
0425094WL0009372
|
MANIL BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857931
|
|
MANIL BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-009-003/25-A
(Mongolian)
|
0425094000NRG22060920220306185
|
07/09/2022
|
SOTE BORO
|
0425094WL0009372
|
SOTE BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857873
|
|
SOTE BORO
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-009-003/25-A
(Mongolian)
|
0425094000NRG22060920220306184
|
07/09/2022
|
SOTE BORO
|
0425094WL0009372
|
SOTE BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857874
|
|
SOTE BORO
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-009-003/351
(Mongolian)
|
0425094000NRG22060920220306187
|
07/09/2022
|
EALEP BASUMATARY
|
0425094WL0009372
|
EALEP BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857912
|
|
EALEP BASUMATARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-009-003/351
(Mongolian)
|
0425094000NRG22060920220306186
|
07/09/2022
|
EALEP BASUMATARY
|
0425094WL0009372
|
EALEP BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857913
|
|
EALEP BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-009-003/355
(Mongolian)
|
0425094000NRG22060920220306189
|
07/09/2022
|
LAMBRE BASUMATARY
|
0425094WL0009372
|
LAMBRE BASUMATARY
|
00089
|
CBIN0282565
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955857940
|
|
LAMBRE BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-009-003/355
(Mongolian)
|
0425094000NRG22060920220306188
|
07/09/2022
|
LAMBRE BASUMATARY
|
0425094WL0009372
|
LAMBRE BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857939
|
|
LAMBRE BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-009-004/250
(Mongolian)
|
0425094000NRG22060920220306192
|
07/09/2022
|
RAKHRI BORO
|
0425094WL0009372
|
RAKHRI BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857928
|
|
RAKHRI BORO
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-009-004/264
(Mongolian)
|
0425094000NRG22060920220306193
|
07/09/2022
|
DIPALI GOYARY
|
0425094WL0009372
|
DIPALI GOYARY
|
00089
|
CBIN0282565
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955857902
|
|
DIPALI GOYARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-009-004/273
(Mongolian)
|
0425094000NRG22060920220306194
|
07/09/2022
|
JAYMOTI BASUMATARY
|
0425094WL0009372
|
JAYMOTI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857895
|
|
JAYMOTI BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-009-004/300
(Mongolian)
|
0425094000NRG22060920220306195
|
07/09/2022
|
DODORE BASUMATARY
|
0425094WL0009372
|
DODORE BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857879
|
|
DODORE BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-009-004/305
(Mongolian)
|
0425094000NRG22060920220306196
|
07/09/2022
|
MANIKHA BASUMATARY
|
0425094WL0009372
|
MANIKHA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857894
|
|
MANIKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112448
|
112448
|
|
|
|
|
|
|
|
|
92
|
BOROBAZAR
|
AS-25-094-009-001/106
(Mongolian)
|
0425094000NRG22060920220306084
|
07/09/2022
|
MINI BASUMATARY
|
0425094WL0009372
|
MINI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857969
|
|
MISS MARI BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-009-001/117
(Mongolian)
|
0425094000NRG22060920220306086
|
07/09/2022
|
BIPUL BASUMATARY
|
0425094WL0009372
|
BIPUL BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857957
|
|
SHRI BIPUL BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-009-001/172
(Mongolian)
|
0425094000NRG22060920220306087
|
07/09/2022
|
DUBALA GOYARY
|
0425094WL0009372
|
DUBALA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857955
|
|
MRS DUBALA GOYARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-009-001/190
(Mongolian)
|
0425094000NRG22060920220306088
|
07/09/2022
|
JANALI MUCHAHARY
|
0425094WL0009372
|
JANALI MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857970
|
|
MISS JANALI MUCHAHARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-009-001/200
(Mongolian)
|
0425094000NRG22060920220306090
|
07/09/2022
|
PABIT NARZARY
|
0425094WL0009372
|
PABIT NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857967
|
|
MS PABIT NARZARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-009-001/204
(Mongolian)
|
0425094000NRG22060920220306091
|
07/09/2022
|
GWMSRANG BRAHMA
|
0425094WL0009372
|
GWMSRANG BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857959
|
|
MR GWMSHRANG BRAHMA
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-009-001/209
(Mongolian)
|
0425094000NRG22060920220306094
|
07/09/2022
|
AJIT MUCHAHARY
|
0425094WL0009372
|
AJIT MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857966
|
|
MR AJIT MUCHAHARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-009-001/209
(Mongolian)
|
0425094000NRG22060920220306095
|
07/09/2022
|
DIPALI MUCHAHARY
|
0425094WL0009372
|
DIPALI MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857972
|
|
MISS DIPALI MUCHAHARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-009-001/213
(Mongolian)
|
0425094000NRG22060920220306097
|
07/09/2022
|
SWMKWR BASUMATARY
|
0425094WL0009372
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857958
|
|
MR SWMKWR BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-009-001/238
(Mongolian)
|
0425094000NRG22060920220306102
|
07/09/2022
|
GAIDE BASUMATARY
|
0425094WL0009372
|
GAIDE BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857961
|
|
MRS GAIDE DAIMARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-009-001/298
(Mongolian)
|
0425094000NRG22060920220306112
|
07/09/2022
|
BABU BRAHMA
|
0425094WL0009372
|
BABU BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857971
|
|
MR BABU BRAHMA
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-009-001/298
(Mongolian)
|
0425094000NRG22060920220306111
|
07/09/2022
|
JUNU BRAHMA
|
0425094WL0009372
|
JUNU BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857968
|
|
MISS JUMU BORO
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-009-001/306
(Mongolian)
|
0425094000NRG22060920220306113
|
07/09/2022
|
NIHIR BASUMATARY
|
0425094WL0009372
|
NIHIR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857964
|
|
MISS BEAUTI BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-009-001/319
(Mongolian)
|
0425094000NRG22060920220306114
|
07/09/2022
|
RUSWM NARZARY
|
0425094WL0009372
|
RUSWM NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857965
|
|
MISS RWSUM NARZARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-009-001/63
(Mongolian)
|
0425094000NRG22060920220306118
|
07/09/2022
|
RUPSING BASUMATARY
|
0425094WL0009372
|
RUPSING BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857962
|
|
MR RUPSING BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-009-002/29
(Mongolian)
|
0425094000NRG22060920220306137
|
07/09/2022
|
ANONTA BASUMATARY
|
0425094WL0009372
|
ANONTA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857963
|
|
MR ANANTA BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-009-002/332
(Mongolian)
|
0425094000NRG22060920220306141
|
07/09/2022
|
ANJALI BASUMATARY
|
0425094WL0009372
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857956
|
|
ANJALI BASUMATARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-009-002/459
(Mongolian)
|
0425094000NRG22060920220306149
|
07/09/2022
|
SUCHITRA GOYARY
|
0425094WL0009372
|
SUCHITRA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857960
|
|
MS SUCHITRA GOYARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-009-002/488
(Mongolian)
|
0425094000NRG22060920220306156
|
07/09/2022
|
BISILA BRAHMA
|
0425094WL0009372
|
BISILA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857973
|
|
MRS BISILA BRAHMA
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-009-002/494
(Mongolian)
|
0425094000NRG22060920220306159
|
07/09/2022
|
RANJIT BASUMATARY
|
0425094WL0009372
|
RANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857974
|
|
MR RANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
112
|
BOROBAZAR
|
AS-25-094-009-001/216
(Mongolian)
|
0425094000NRG22060920220306099
|
07/09/2022
|
SANSU BASUMATARY
|
0425094WL0009372
|
SANSU BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857976
|
|
SANSU BASUMATARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-009-001/59
(Mongolian)
|
0425094000NRG22060920220306117
|
07/09/2022
|
UPEN BASUMATARY
|
0425094WL0009372
|
UPEN BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955857975
|
|
UPEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151200
|
151200
|
|
|
|
|
|
|
|