|
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-25-094-010-001/1
(Malipara)
|
0425094000NRG22060920220306197
|
07/09/2022
|
CHAMPA BRAHMA
|
0425094WL0009373
|
CHAMPA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858601
|
|
CHAMPA BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/180
(Malipara)
|
0425094000NRG22060920220306199
|
07/09/2022
|
LEPE BALA BRAHMA
|
0425094WL0009373
|
LEPE BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858602
|
|
LEPE BALA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/203-A
(Malipara)
|
0425094000NRG22060920220306204
|
07/09/2022
|
RIJIMA BRAHMA
|
0425094WL0009373
|
RIJIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858571
|
|
RIJIMA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/216
(Malipara)
|
0425094000NRG22060920220306208
|
07/09/2022
|
NANDESWARI BRAHMA
|
0425094WL0009373
|
NANDESWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858603
|
|
NANDESWARI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-001/218
(Malipara)
|
0425094000NRG22060920220306210
|
07/09/2022
|
CHIMA BALA BRAHMA
|
0425094WL0009373
|
CHIMA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858503
|
|
CHIMA BALA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/220
(Malipara)
|
0425094000NRG22060920220306212
|
07/09/2022
|
RUPOLA GOYARY
|
0425094WL0009373
|
RUPOLA GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858572
|
|
RUPOLA GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/221
(Malipara)
|
0425094000NRG22060920220306213
|
07/09/2022
|
MOBEN BRAHMA
|
0425094WL0009373
|
MOBEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858600
|
|
MOBEN BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/223
(Malipara)
|
0425094000NRG22060920220306214
|
07/09/2022
|
NIRMALA NARZARY
|
0425094WL0009373
|
NIRMALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858575
|
|
NIRMALA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-001/246
(Malipara)
|
0425094000NRG22060920220306221
|
07/09/2022
|
RITA BRAHMA
|
0425094WL0009373
|
RITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858588
|
|
RITA BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-001/4
(Malipara)
|
0425094000NRG22060920220306228
|
07/09/2022
|
MALLIKHA BASUMATARY
|
0425094WL0009373
|
MALLIKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858564
|
|
MALLIKHA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-003/210
(Malipara)
|
0425094000NRG22060920220306236
|
07/09/2022
|
LAKHIRAM NARZARY
|
0425094WL0009373
|
LAKHIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858597
|
|
LAKHIRAM NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-003/91
(Malipara)
|
0425094000NRG22060920220306239
|
07/09/2022
|
REKHA BASUMATARY
|
0425094WL0009373
|
REKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858573
|
|
REKHA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-004/193
(Malipara)
|
0425094000NRG22060920220306250
|
07/09/2022
|
USHURI BRAHMA
|
0425094WL0009373
|
USHURI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858576
|
|
USHURI BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-004/196
(Malipara)
|
0425094000NRG22060920220306251
|
07/09/2022
|
JAMBI DAIMARY
|
0425094WL0009373
|
JAMBI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858595
|
|
JAMBI DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-004/216
(Malipara)
|
0425094000NRG22060920220306252
|
07/09/2022
|
AMASHI NARZARY
|
0425094WL0009373
|
AMASHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858577
|
|
AMASHI NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-004/216
(Malipara)
|
0425094000NRG22060920220306253
|
07/09/2022
|
OMASHI NARZARY
|
0425094WL0009373
|
OMASHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858502
|
|
OMASHI NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-004/23
(Malipara)
|
0425094000NRG22060920220306254
|
07/09/2022
|
ANIMA OWARY
|
0425094WL0009373
|
ANIMA OWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858582
|
|
ANIMA OWARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-004/307
(Malipara)
|
0425094000NRG22060920220306261
|
07/09/2022
|
SUMITRA OWARY
|
0425094WL0009373
|
SUMITRA OWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858589
|
|
SUMITRA OWARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-004/362
(Malipara)
|
0425094000NRG22060920220306265
|
07/09/2022
|
BIBARI BASUMATARY
|
0425094WL0009373
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858591
|
|
BIBARI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-004/365
(Malipara)
|
0425094000NRG22060920220306267
|
07/09/2022
|
SONA BASUMATARY
|
0425094WL0009373
|
SONA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858501
|
|
SONA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-004/371
(Malipara)
|
0425094000NRG22060920220306273
|
07/09/2022
|
HAME BALA BASUMATARY
|
0425094WL0009373
|
HAME BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858584
|
|
HAME BALA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-004/49
(Malipara)
|
0425094000NRG22060920220306278
|
07/09/2022
|
KANIKA NARZARY
|
0425094WL0009373
|
KANIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858583
|
|
KANIKA NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-004/63
(Malipara)
|
0425094000NRG22060920220306285
|
07/09/2022
|
DABLE BASUMATARY
|
0425094WL0009373
|
DABLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858587
|
|
DABLE BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-004/77
(Malipara)
|
0425094000NRG22060920220306287
|
07/09/2022
|
BIJU RANI BRAHMA
|
0425094WL0009373
|
BIJU RANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858565
|
|
BIJU RANI BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-005/36
(Malipara)
|
0425094000NRG22060920220306288
|
07/09/2022
|
MINU MUCHAHARY
|
0425094WL0009373
|
MINU MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858585
|
|
MINU MUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-005/717
(Malipara)
|
0425094000NRG22060920220306297
|
07/09/2022
|
BUDLE BASUMATARY
|
0425094WL0009373
|
BUDLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858563
|
|
BUDLE BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-005/725
(Malipara)
|
0425094000NRG22060920220306304
|
07/09/2022
|
ANITA BASUMATARY
|
0425094WL0009373
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858593
|
|
ANITA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-005/788
(Malipara)
|
0425094000NRG22060920220306307
|
07/09/2022
|
BELSHRI BASUMATARY
|
0425094WL0009373
|
BELSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858568
|
|
BELSHRI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-006/374
(Malipara)
|
0425094000NRG22060920220306316
|
07/09/2022
|
PRIYA BASUMATARY
|
0425094WL0009373
|
PRIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858592
|
|
PRIYA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-008/111
(Malipara)
|
0425094000NRG22060920220306319
|
07/09/2022
|
FULEN BRAHMA
|
0425094WL0009373
|
FULEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858566
|
|
FULEN BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-008/121
(Malipara)
|
0425094000NRG22060920220306320
|
07/09/2022
|
ARCHANA BASUMATARY
|
0425094WL0009373
|
ARCHANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858590
|
|
ARCHANA BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-008/221
(Malipara)
|
0425094000NRG22060920220306325
|
07/09/2022
|
HIRAMUTI BRAHMA
|
0425094WL0009373
|
HIRAMUTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858581
|
|
HIRAMUTI BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-008/221
(Malipara)
|
0425094000NRG22060920220306324
|
07/09/2022
|
RAJA BRAHMA
|
0425094WL0009373
|
RAJA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858580
|
|
RAJA BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-008/223
(Malipara)
|
0425094000NRG22060920220306326
|
07/09/2022
|
RAIHATHI BRAHMA
|
0425094WL0009373
|
RAIHATHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858569
|
|
RAIHATHI BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-010-008/224
(Malipara)
|
0425094000NRG22060920220306327
|
07/09/2022
|
ANJIMA DAIMARY
|
0425094WL0009373
|
ANJIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858586
|
|
ANJIMA DAIMARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-010-008/226
(Malipara)
|
0425094000NRG22060920220306328
|
07/09/2022
|
SUNILA BASUMATARY
|
0425094WL0009373
|
SUNILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858579
|
|
SUNILA BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-008/228
(Malipara)
|
0425094000NRG22060920220306329
|
07/09/2022
|
RANJITA NARZARY
|
0425094WL0009373
|
RANJITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858578
|
|
RANJITA NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-008/230
(Malipara)
|
0425094000NRG22060920220306330
|
07/09/2022
|
MEJENG BRAHMA
|
0425094WL0009373
|
MEJENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858599
|
|
MEJENG BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-008/230
(Malipara)
|
0425094000NRG22060920220306331
|
07/09/2022
|
PUJATI BRAHMA
|
0425094WL0009373
|
PUJATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858570
|
|
PUJATI BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-008/27
(Malipara)
|
0425094000NRG22060920220306334
|
07/09/2022
|
BAHISH BASUMATARY
|
0425094WL0009373
|
BAHISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858504
|
|
BAHISH BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-010-008/27
(Malipara)
|
0425094000NRG22060920220306333
|
07/09/2022
|
BRAJENDRA BASUMATARY
|
0425094WL0009373
|
BRAJENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858594
|
|
BRAJENDRA BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-008/27
(Malipara)
|
0425094000NRG22060920220306335
|
07/09/2022
|
ROHINI BASUMATARY
|
0425094WL0009373
|
ROHINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858574
|
|
ROHINI BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-010-008/34
(Malipara)
|
0425094000NRG22060920220306337
|
07/09/2022
|
SUNIKA BASUMATARY
|
0425094WL0009373
|
SUNIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858596
|
|
SUNIKA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-010-008/54
(Malipara)
|
0425094000NRG22060920220306340
|
07/09/2022
|
AMBARU BASUMATARY
|
0425094WL0009373
|
AMBARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858567
|
|
AMBARU BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-010-008/95
(Malipara)
|
0425094000NRG22060920220306342
|
07/09/2022
|
KAREN NARZARY
|
0425094WL0009373
|
KAREN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858598
|
|
KAREN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-010-004/28
(Malipara)
|
0425094000NRG22060920220306257
|
07/09/2022
|
BHOGJAY BASUMATARY
|
0425094WL0009373
|
BHOGJAY BASUMATARY
|
00045
|
BARB0BIDYAP
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858505
|
|
BHOGJAY BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-010-005/69
(Malipara)
|
0425094000NRG22060920220306296
|
07/09/2022
|
NAYAN ALI
|
0425094WL0009373
|
NAYAN ALI
|
00045
|
BARB0BIDYAP
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858506
|
|
NAYAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-010-001/18
(Malipara)
|
0425094000NRG22060920220306198
|
07/09/2022
|
DHAREN BRAHMA
|
0425094WL0009373
|
DHAREN BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858546
|
|
DHAREN BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-010-001/2
(Malipara)
|
0425094000NRG22060920220306200
|
07/09/2022
|
NAGEN BRAHMA
|
0425094WL0009373
|
NAGEN BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858524
|
|
NAGEN BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-010-001/20
(Malipara)
|
0425094000NRG22060920220306201
|
07/09/2022
|
KANAK BRAHMA
|
0425094WL0009373
|
KANAK BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858544
|
|
KANAK BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-010-001/218
(Malipara)
|
0425094000NRG22060920220306211
|
07/09/2022
|
KAMAL BRAHMA
|
0425094WL0009373
|
KAMAL BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858509
|
|
KAMAL BRAHMA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-010-001/223
(Malipara)
|
0425094000NRG22060920220306215
|
07/09/2022
|
RAHJIB BRAHMA
|
0425094WL0009373
|
RAHJIB BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858558
|
|
RAHJIB BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-010-001/235
(Malipara)
|
0425094000NRG22060920220306216
|
07/09/2022
|
NIPEN BASUMATARY
|
0425094WL0009373
|
NIPEN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858549
|
|
NIPEN BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-010-001/248
(Malipara)
|
0425094000NRG22060920220306223
|
07/09/2022
|
AMIT BRAHMA
|
0425094WL0009373
|
AMIT BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858559
|
|
AMIT BRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-010-001/248
(Malipara)
|
0425094000NRG22060920220306222
|
07/09/2022
|
GEETA BRAHMA
|
0425094WL0009373
|
GEETA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858557
|
|
GEETA BRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-010-001/249
(Malipara)
|
0425094000NRG22060920220306225
|
07/09/2022
|
MITISAR BRAHMA
|
0425094WL0009373
|
MITISAR BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858514
|
|
MITISAR BRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-010-001/254
(Malipara)
|
0425094000NRG22060920220306227
|
07/09/2022
|
BARHUNGKHA NARZARY
|
0425094WL0009373
|
BARHUNGKHA NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955858512
|
Account closed
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-010-001/5
(Malipara)
|
0425094000NRG22060920220306230
|
07/09/2022
|
MAOFUNG BRAHMA
|
0425094WL0009373
|
MAOFUNG BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858507
|
|
MAOFUNG BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-010-001/86
(Malipara)
|
0425094000NRG22060920220306232
|
07/09/2022
|
SWRANG BRAHMA
|
0425094WL0009373
|
SWRANG BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858508
|
|
SWRANG BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-010-001/9
(Malipara)
|
0425094000NRG22060920220306233
|
07/09/2022
|
GIREN CH. BRAHMA
|
0425094WL0009373
|
GIREN CH. BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858545
|
|
GIREN CH. BRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-010-001/9
(Malipara)
|
0425094000NRG22060920220306234
|
07/09/2022
|
KANLESWAR BRAHMA
|
0425094WL0009373
|
KANLESWAR BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858534
|
|
KANLESWAR BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-010-003/65
(Malipara)
|
0425094000NRG22060920220306238
|
07/09/2022
|
MEGHNATH BASUMATARY
|
0425094WL0009373
|
MEGHNATH BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858513
|
|
MEGHNATH BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-010-003/98
(Malipara)
|
0425094000NRG22060920220306241
|
07/09/2022
|
LWKHI BASUMATARY
|
0425094WL0009373
|
LWKHI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858553
|
|
LWKHI BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-010-003/98
(Malipara)
|
0425094000NRG22060920220306240
|
07/09/2022
|
LWKHI BASUMATARY
|
0425094WL0009373
|
LWKHI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858552
|
|
LWKHI BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-010-004/165
(Malipara)
|
0425094000NRG22060920220306242
|
07/09/2022
|
BISHTU BASUMATARY
|
0425094WL0009373
|
BISHTU BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858540
|
|
BISHTU BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-010-004/176
(Malipara)
|
0425094000NRG22060920220306244
|
07/09/2022
|
RAKESH BRAHMA
|
0425094WL0009373
|
RAKESH BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858531
|
|
RAKESH BRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-010-004/19
(Malipara)
|
0425094000NRG22060920220306247
|
07/09/2022
|
NARAYAN BRAHMA
|
0425094WL0009373
|
NARAYAN BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858517
|
|
NARAYAN BRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-010-004/192
(Malipara)
|
0425094000NRG22060920220306249
|
07/09/2022
|
GENA BRAHMA
|
0425094WL0009373
|
GENA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858539
|
|
GENA BRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-010-004/192
(Malipara)
|
0425094000NRG22060920220306248
|
07/09/2022
|
RAHILA BRAHMA
|
0425094WL0009373
|
RAHILA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858526
|
|
RAHILA BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-010-004/24
(Malipara)
|
0425094000NRG22060920220306255
|
07/09/2022
|
ARUNA BASUMATARY
|
0425094WL0009373
|
ARUNA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858542
|
|
ARUNA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-010-004/280
(Malipara)
|
0425094000NRG22060920220306258
|
07/09/2022
|
SARALA BASUMATARY
|
0425094WL0009373
|
SARALA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858537
|
|
SARALA BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-010-004/288
(Malipara)
|
0425094000NRG22060920220306259
|
07/09/2022
|
SARAJANI BASUMATARY
|
0425094WL0009373
|
SARAJANI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858541
|
|
SARAJANI BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-010-004/33
(Malipara)
|
0425094000NRG22060920220306263
|
07/09/2022
|
BINAY BASUMATARY
|
0425094WL0009373
|
BINAY BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858519
|
|
BINAY BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-010-004/363
(Malipara)
|
0425094000NRG22060920220306266
|
07/09/2022
|
DANE BASUMATARY
|
0425094WL0009373
|
DANE BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858554
|
|
DANE BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-010-004/367
(Malipara)
|
0425094000NRG22060920220306268
|
07/09/2022
|
DHANEN BASUMATARY
|
0425094WL0009373
|
DHANEN BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858533
|
|
DHANEN BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-010-004/371
(Malipara)
|
0425094000NRG22060920220306272
|
07/09/2022
|
KAMLA BASUMATARY
|
0425094WL0009373
|
KAMLA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858520
|
|
KAMLA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-010-004/42
(Malipara)
|
0425094000NRG22060920220306275
|
07/09/2022
|
JANAK OWARY
|
0425094WL0009373
|
JANAK OWARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858556
|
|
JANAK OWARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-010-004/57
(Malipara)
|
0425094000NRG22060920220306282
|
07/09/2022
|
URLA BASUMATARY
|
0425094WL0009373
|
URLA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858518
|
|
URLA BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-010-004/6
(Malipara)
|
0425094000NRG22060920220306284
|
07/09/2022
|
MANDAL BASUMATARY
|
0425094WL0009373
|
MANDAL BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858521
|
|
MANDAL BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-010-005/38
(Malipara)
|
0425094000NRG22060920220306290
|
07/09/2022
|
KAMALESWARI BORO
|
0425094WL0009373
|
KAMALESWARI BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858530
|
|
KAMALESWARI BORO
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-010-005/521
(Malipara)
|
0425094000NRG22060920220306293
|
07/09/2022
|
RISHMA OWARY
|
0425094WL0009373
|
RISHMA OWARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858529
|
|
RISHMA OWARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-010-005/535
(Malipara)
|
0425094000NRG22060920220306294
|
07/09/2022
|
ULTAB BASUMATARY
|
0425094WL0009373
|
ULTAB BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858543
|
|
ULTAB BASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-010-005/722
(Malipara)
|
0425094000NRG22060920220306301
|
07/09/2022
|
MALA NARZARY
|
0425094WL0009373
|
MALA NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858538
|
|
MALA NARZARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-010-005/725
(Malipara)
|
0425094000NRG22060920220306303
|
07/09/2022
|
CHWMKHWR NARZARY
|
0425094WL0009373
|
CHWMKHWR NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858511
|
|
CHWMKHWR NARZARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-010-005/787
(Malipara)
|
0425094000NRG22060920220306306
|
07/09/2022
|
RWMWI BASUMATARY
|
0425094WL0009373
|
RWMWI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858547
|
|
RWMWI BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-010-005/791
(Malipara)
|
0425094000NRG22060920220306309
|
07/09/2022
|
BUCHI BALA MUCHAHARY
|
0425094WL0009373
|
BUCHI BALA MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858528
|
|
BUCHI BALA MUCHAHARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-010-005/791
(Malipara)
|
0425094000NRG22060920220306308
|
07/09/2022
|
BUCHI BALA MUCHAHARY
|
0425094WL0009373
|
BUCHI BALA MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858527
|
|
BUCHI BALA MUCHAHARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-010-005/792
(Malipara)
|
0425094000NRG22060920220306311
|
07/09/2022
|
SUKURI BORO
|
0425094WL0009373
|
SUKURI BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858551
|
|
SUKURI BORO
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-010-005/792
(Malipara)
|
0425094000NRG22060920220306310
|
07/09/2022
|
SUKURI BORO
|
0425094WL0009373
|
SUKURI BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858550
|
|
SUKURI BORO
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-010-005/9
(Malipara)
|
0425094000NRG22060920220306314
|
07/09/2022
|
NIJWM BASUMATARY
|
0425094WL0009373
|
NIJWM BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858510
|
|
NIJWM BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-010-006/374
(Malipara)
|
0425094000NRG22060920220306315
|
07/09/2022
|
TIKEN BRAHMA
|
0425094WL0009373
|
TIKEN BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858532
|
|
TIKEN BRAHMA
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-010-008/105
(Malipara)
|
0425094000NRG22060920220306317
|
07/09/2022
|
MALIMA GOYARY
|
0425094WL0009373
|
MALIMA GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858522
|
|
MALIMA GOYARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-010-008/111
(Malipara)
|
0425094000NRG22060920220306318
|
07/09/2022
|
JAYMATI BRAHMA
|
0425094WL0009373
|
JAYMATI BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858525
|
|
JAYMATI BRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-010-008/131
(Malipara)
|
0425094000NRG22060920220306321
|
07/09/2022
|
MIJING BASUMATARY
|
0425094WL0009373
|
MIJING BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858523
|
|
MIJING BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-010-008/133
(Malipara)
|
0425094000NRG22060920220306322
|
07/09/2022
|
BABU NARZARY
|
0425094WL0009373
|
BABU NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858548
|
|
BABU NARZARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-010-008/220
(Malipara)
|
0425094000NRG22060920220306323
|
07/09/2022
|
KHEJENG BRAHMA
|
0425094WL0009373
|
KHEJENG BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858555
|
|
KHEJENG BRAHMA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-010-008/54
(Malipara)
|
0425094000NRG22060920220306339
|
07/09/2022
|
BENAISRI BORO
|
0425094WL0009373
|
BENAISRI BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858536
|
|
BENAISRI BORO
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-010-008/54
(Malipara)
|
0425094000NRG22060920220306338
|
07/09/2022
|
BENAISRI BORO
|
0425094WL0009373
|
BENAISRI BORO
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858535
|
|
BENAISRI BORO
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-010-008/97
(Malipara)
|
0425094000NRG22060920220306344
|
07/09/2022
|
ARAME BRAHMA
|
0425094WL0009373
|
ARAME BRAHMA
|
00089
|
CBIN0282565
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955858516
|
|
ARAME BRAHMA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-010-008/97
(Malipara)
|
0425094000NRG22060920220306343
|
07/09/2022
|
PRODIP BRAHMA
|
0425094WL0009373
|
PRODIP BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858515
|
|
PRODIP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
101
|
BOROBAZAR
|
AS-25-094-010-004/370
(Malipara)
|
0425094000NRG22060920220306271
|
07/09/2022
|
SWMSRI NARZARY
|
0425094WL0009373
|
SWMSRI NARZARY
|
00177
|
IOBA0001292
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858560
|
|
SWMSRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
102
|
BOROBAZAR
|
AS-25-094-010-004/49
(Malipara)
|
0425094000NRG22060920220306277
|
07/09/2022
|
PURMA NARZARY
|
0425094WL0009373
|
PURMA NARZARY
|
00354
|
PUNB0120100
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858561
|
|
PURMA NARZARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-010-004/55
(Malipara)
|
0425094000NRG22060920220306281
|
07/09/2022
|
MANO BASUMATARY
|
0425094WL0009373
|
MANO BASUMATARY
|
00354
|
PUNB0120100
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858562
|
|
MANO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
104
|
BOROBAZAR
|
AS-25-094-010-004/367
(Malipara)
|
0425094000NRG22060920220306269
|
07/09/2022
|
PULESWARI BASUMATARY
|
0425094WL0009373
|
PULESWARI BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858604
|
|
MRS PULESHWARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
105
|
BOROBAZAR
|
AS-25-094-010-004/57
(Malipara)
|
0425094000NRG22060920220306283
|
07/09/2022
|
RANEN BASUMATARY
|
0425094WL0009373
|
RANEN BASUMATARY
|
00415
|
SBIN0007373
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858605
|
|
MR RANEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
106
|
BOROBAZAR
|
AS-25-094-010-001/200
(Malipara)
|
0425094000NRG22060920220306202
|
07/09/2022
|
BIRBAINA NARZARY
|
0425094WL0009373
|
BIRBAINA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858480
|
|
MS BIRBAINA BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-010-001/209
(Malipara)
|
0425094000NRG22060920220306205
|
07/09/2022
|
HONGLE BRAHMA
|
0425094WL0009373
|
HONGLE BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858481
|
|
MISS FAGUNI BRAHMA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-010-001/215
(Malipara)
|
0425094000NRG22060920220306207
|
07/09/2022
|
BIDINTA BRAHMA
|
0425094WL0009373
|
BIDINTA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858485
|
|
MR BIDINTHA BRAHMA
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-010-001/215
(Malipara)
|
0425094000NRG22060920220306206
|
07/09/2022
|
MUSUKHA BRAHMA
|
0425094WL0009373
|
MUSUKHA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858610
|
|
MS MUSUKHA BRAHMA
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-010-001/216
(Malipara)
|
0425094000NRG22060920220306209
|
07/09/2022
|
NILA BRAHMA
|
0425094WL0009373
|
NILA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858614
|
|
MISS NILA BRAHMA
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-010-001/243
(Malipara)
|
0425094000NRG22060920220306217
|
07/09/2022
|
ANJALI BRAHMA
|
0425094WL0009373
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858486
|
|
MISS ANJALI BRAHMA
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-010-001/243
(Malipara)
|
0425094000NRG22060920220306218
|
07/09/2022
|
ANJIMA BRAHMA
|
0425094WL0009373
|
ANJIMA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858489
|
|
MISS ANJIMA BRAHMA
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-010-001/245
(Malipara)
|
0425094000NRG22060920220306219
|
07/09/2022
|
MANJIT BRAHMA
|
0425094WL0009373
|
MANJIT BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858623
|
|
MR MONJIT BRAHMA
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-010-001/246
(Malipara)
|
0425094000NRG22060920220306220
|
07/09/2022
|
BIJEN BREHMA
|
0425094WL0009373
|
BIJEN BREHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858488
|
|
MR BIJEN BRAHMA
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-010-001/249
(Malipara)
|
0425094000NRG22060920220306224
|
07/09/2022
|
ANJALI BRAHMA
|
0425094WL0009373
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858491
|
|
MISS ANJALI BRAHM
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-010-001/251
(Malipara)
|
0425094000NRG22060920220306226
|
07/09/2022
|
CHIBARI BASUMATARY
|
0425094WL0009373
|
CHIBARI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858477
|
|
MRS CHIBARI BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-010-001/5
(Malipara)
|
0425094000NRG22060920220306229
|
07/09/2022
|
JANE BALA BRAHMA
|
0425094WL0009373
|
JANE BALA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858619
|
|
MR JANE BRAHMA
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-010-003/190
(Malipara)
|
0425094000NRG22060920220306235
|
07/09/2022
|
GIREN CH. MUCHAHARY
|
0425094WL0009373
|
GIREN CH. MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858606
|
|
MR GIREN CHANDRA MUCHAHARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-010-003/210
(Malipara)
|
0425094000NRG22060920220306237
|
07/09/2022
|
KAMALI NARZARY
|
0425094WL0009373
|
KAMALI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858500
|
|
MRS KEMALI BRAHMA
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-010-004/174
(Malipara)
|
0425094000NRG22060920220306243
|
07/09/2022
|
SUBON BRAHMA
|
0425094WL0009373
|
SUBON BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858609
|
|
MR SUBON BRAHMA
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-010-004/177
(Malipara)
|
0425094000NRG22060920220306245
|
07/09/2022
|
PRODIP BRAHMA
|
0425094WL0009373
|
PRODIP BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858616
|
|
MR PRADIP BRAHMA
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-010-004/182
(Malipara)
|
0425094000NRG22060920220306246
|
07/09/2022
|
MONOJEET DWIMARY
|
0425094WL0009373
|
MONOJEET DWIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858615
|
|
MR MONOJEET DAIMARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-010-004/274
(Malipara)
|
0425094000NRG22060920220306256
|
07/09/2022
|
DERHASAR BRAHMA
|
0425094WL0009373
|
DERHASAR BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858494
|
|
MR DERHASAR BRAHMA
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-010-004/289
(Malipara)
|
0425094000NRG22060920220306260
|
07/09/2022
|
RABILOCHON BASUMATARY
|
0425094WL0009373
|
RABILOCHON BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858613
|
|
MR RABILACHAN BASUMATARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-010-004/328
(Malipara)
|
0425094000NRG22060920220306262
|
07/09/2022
|
PRIYA NARZARY
|
0425094WL0009373
|
PRIYA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858621
|
|
MISS PRIYA NARZARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-010-004/349
(Malipara)
|
0425094000NRG22060920220306264
|
07/09/2022
|
SWMAOSAR BASUMATARY
|
0425094WL0009373
|
SWMAOSAR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858607
|
|
MR SWMAOSAR BASUMATARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-010-004/368
(Malipara)
|
0425094000NRG22060920220306270
|
07/09/2022
|
TIREN BASUMATARY
|
0425094WL0009373
|
TIREN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858492
|
|
MR TIREN BASUMATARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-010-004/41
(Malipara)
|
0425094000NRG22060920220306274
|
07/09/2022
|
ANJALI BASUMATARY
|
0425094WL0009373
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858484
|
|
MISS ANJALI BASUMATARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-010-004/43
(Malipara)
|
0425094000NRG22060920220306276
|
07/09/2022
|
RINA BASUMATARY
|
0425094WL0009373
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858620
|
|
MRS RINA BASUMATARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-010-004/53
(Malipara)
|
0425094000NRG22060920220306279
|
07/09/2022
|
BIBEKANANDA BRAHMA
|
0425094WL0009373
|
BIBEKANANDA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858617
|
|
MR BIBEKANANDA BRAHMA
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-010-004/54
(Malipara)
|
0425094000NRG22060920220306280
|
07/09/2022
|
SWRGWSRI BRAHMA
|
0425094WL0009373
|
SWRGWSRI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858618
|
|
MRS SWRGWSRI BRAHMA
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-010-004/64
(Malipara)
|
0425094000NRG22060920220306286
|
07/09/2022
|
BIDYAJYATI BRAHMA
|
0425094WL0009373
|
BIDYAJYATI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858493
|
|
MR BIDYAJYOTI BRAHMA
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-010-005/37
(Malipara)
|
0425094000NRG22060920220306289
|
07/09/2022
|
BIJOY BRAHMA
|
0425094WL0009373
|
BIJOY BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858487
|
|
MR BIJOY BRAHMA
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-010-005/43
(Malipara)
|
0425094000NRG22060920220306291
|
07/09/2022
|
BABULAL BRAHMA
|
0425094WL0009373
|
BABULAL BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858476
|
|
MR BABULAL BRAHMA
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-010-005/535
(Malipara)
|
0425094000NRG22060920220306295
|
07/09/2022
|
DUKHU SHRI BRAHMA
|
0425094WL0009373
|
DUKHU SHRI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858622
|
|
MS DUKHUSHRI BRAHMA
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-010-005/718
(Malipara)
|
0425094000NRG22060920220306298
|
07/09/2022
|
ANITA BRHAM
|
0425094WL0009373
|
ANITA BRHAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858483
|
|
MRS ANITA BRAHMA
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-010-005/720
(Malipara)
|
0425094000NRG22060920220306300
|
07/09/2022
|
JULI BASUMATARY
|
0425094WL0009373
|
JULI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858479
|
|
MRS JULI BASUMATARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-010-005/720
(Malipara)
|
0425094000NRG22060920220306299
|
07/09/2022
|
JULI BASUMATARY
|
0425094WL0009373
|
JULI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858478
|
|
MRS JULI BASUMATARY
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-010-005/723
(Malipara)
|
0425094000NRG22060920220306302
|
07/09/2022
|
RIMA BRAHMA
|
0425094WL0009373
|
RIMA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858482
|
|
MISS RIMA BRAHMA
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-010-005/786
(Malipara)
|
0425094000NRG22060920220306305
|
07/09/2022
|
CHINTAN GOYARY
|
0425094WL0009373
|
CHINTAN GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858490
|
|
MR CHINTAN GOYARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-010-005/793
(Malipara)
|
0425094000NRG22060920220306313
|
07/09/2022
|
PRASENJIT BASUMATARY
|
0425094WL0009373
|
PRASENJIT BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858612
|
|
PRASENJIT MUCHAHARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-010-005/793
(Malipara)
|
0425094000NRG22060920220306312
|
07/09/2022
|
PRASENJIT BASUMATARY
|
0425094WL0009373
|
PRASENJIT BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858611
|
|
PRASENJIT MUCHAHARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-010-008/236
(Malipara)
|
0425094000NRG22060920220306332
|
07/09/2022
|
SUMAL BASUMATARY
|
0425094WL0009373
|
SUMAL BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858495
|
|
MR SUMAL BASUMATARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-010-008/34
(Malipara)
|
0425094000NRG22060920220306336
|
07/09/2022
|
RANEN BASUMATARY
|
0425094WL0009373
|
RANEN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858608
|
|
RAHEN BASUMATARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-010-008/95
(Malipara)
|
0425094000NRG22060920220306341
|
07/09/2022
|
MONGALTI NARZARY
|
0425094WL0009373
|
MONGALTI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858499
|
|
MR SANSWRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
146
|
BOROBAZAR
|
AS-25-094-010-001/203-A
(Malipara)
|
0425094000NRG22060920220306203
|
07/09/2022
|
FWILAO BRAHMA
|
0425094WL0009373
|
FWILAO BRAHMA
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858496
|
|
FWILAO BRAHMA
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-010-001/55
(Malipara)
|
0425094000NRG22060920220306231
|
07/09/2022
|
CHAOKLA BASUMATARY
|
0425094WL0009373
|
CHAOKLA BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858497
|
|
SAWKHLA BASUMATARY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-010-005/45
(Malipara)
|
0425094000NRG22060920220306292
|
07/09/2022
|
UKIL DAIMARY
|
0425094WL0009373
|
UKIL DAIMARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955858498
|
|
UKIL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198464
|
198464
|
|
|
|
|
|
|
|