|
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-25-094-010-001/116
(Malipara)
|
0425094000NRG23120420220011417
|
12/04/2022
|
RANJITA BRAHMA
|
0425094WL000408
|
RANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918854
|
|
RANJITABRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/156
(Malipara)
|
0425094000NRG23120420220011421
|
12/04/2022
|
BENU BRAHMA
|
0425094WL000408
|
BENU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918855
|
|
BENUBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/22
(Malipara)
|
0425094000NRG23120420220011433
|
12/04/2022
|
ALARI BASUMATARY
|
0425094WL000408
|
ALARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918850
|
|
ALARIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/224
(Malipara)
|
0425094000NRG23120420220011435
|
12/04/2022
|
RANU BASUMATARY
|
0425094WL000408
|
RANU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918853
|
|
RANUBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-001/226
(Malipara)
|
0425094000NRG23120420220011437
|
12/04/2022
|
RENUKA BRAHMA
|
0425094WL000408
|
RENUKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918844
|
|
RENUKABRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/229
(Malipara)
|
0425094000NRG23120420220011440
|
12/04/2022
|
DARGO BRAHMA
|
0425094WL000408
|
DARGO BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918848
|
|
DARGOBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/229
(Malipara)
|
0425094000NRG23120420220011441
|
12/04/2022
|
REBATI BRAHMA
|
0425094WL000408
|
REBATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918849
|
|
REBATIBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/232
(Malipara)
|
0425094000NRG23120420220011445
|
12/04/2022
|
DAIMU OWARY
|
0425094WL000408
|
DAIMU OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918859
|
|
DAIMUOWARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-001/232
(Malipara)
|
0425094000NRG23120420220011444
|
12/04/2022
|
RANEN OWARY
|
0425094WL000408
|
RANEN OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918871
|
|
RANENOWARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-001/238
(Malipara)
|
0425094000NRG23120420220011450
|
12/04/2022
|
BISTI BORO
|
0425094WL000408
|
BISTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918866
|
|
BISTIBORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-001/238
(Malipara)
|
0425094000NRG23120420220011449
|
12/04/2022
|
NAMITA BORO
|
0425094WL000408
|
NAMITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918869
|
|
NAMITABORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-001/30
(Malipara)
|
0425094000NRG23120420220011455
|
12/04/2022
|
GOJEN BRAHMA
|
0425094WL000408
|
GOJEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918864
|
|
GOJENBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-001/32
(Malipara)
|
0425094000NRG23120420220011456
|
12/04/2022
|
ANGEEN BRAHMA
|
0425094WL000408
|
ANGEEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918862
|
|
ANGEENBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-001/34
(Malipara)
|
0425094000NRG23120420220011459
|
12/04/2022
|
KORTENG BRAHMA
|
0425094WL000408
|
KORTENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918868
|
|
KORTENGBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-001/42
(Malipara)
|
0425094000NRG23120420220011463
|
12/04/2022
|
BALARU BRAHMA
|
0425094WL000408
|
BALARU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918867
|
|
BALARUBRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-001/44
(Malipara)
|
0425094000NRG23120420220011466
|
12/04/2022
|
RABIRAM BRAHMA
|
0425094WL000408
|
RABIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918870
|
|
RABIRAMBRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-001/45
(Malipara)
|
0425094000NRG23120420220011468
|
12/04/2022
|
KAMAL BRAHMA
|
0425094WL000408
|
KAMAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918865
|
|
KAMALBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-001/45
(Malipara)
|
0425094000NRG23120420220011469
|
12/04/2022
|
PALASHRI BRAHMA
|
0425094WL000408
|
PALASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918872
|
|
PALASHRIBRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-001/59
(Malipara)
|
0425094000NRG23120420220011476
|
12/04/2022
|
SUBALA BORO
|
0425094WL000408
|
SUBALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918861
|
|
SUBALABORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-001/66
(Malipara)
|
0425094000NRG23120420220011481
|
12/04/2022
|
BASANTI BORO
|
0425094WL000408
|
BASANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918860
|
|
BASANTIBORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-003/105
(Malipara)
|
0425094000NRG23120420220011490
|
12/04/2022
|
RANI NARZARY
|
0425094WL000408
|
RANI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918856
|
|
RANINARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-003/162
(Malipara)
|
0425094000NRG23120420220011492
|
12/04/2022
|
ANITA MUCHAHARY
|
0425094WL000408
|
ANITA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918846
|
|
ANITAMUCHAHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-003/179
(Malipara)
|
0425094000NRG23120420220011495
|
12/04/2022
|
KAREN BASUMATARY
|
0425094WL000408
|
KAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918873
|
|
KARENBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-003/193
(Malipara)
|
0425094000NRG23120420220011496
|
12/04/2022
|
DARLE BASUMATARY
|
0425094WL000408
|
DARLE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918847
|
|
DARLEBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-004/347
(Malipara)
|
0425094000NRG23120420220011501
|
12/04/2022
|
MANIKA BRAHMA
|
0425094WL000408
|
MANIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918863
|
|
MANIKABRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-004/350
(Malipara)
|
0425094000NRG23120420220011503
|
12/04/2022
|
DANDI BRAHMA
|
0425094WL000408
|
DANDI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918852
|
|
DANDIBRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-004/354
(Malipara)
|
0425094000NRG23120420220011506
|
12/04/2022
|
NEME BRAHMA
|
0425094WL000408
|
NEME BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918857
|
|
NEMEBRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-004/357
(Malipara)
|
0425094000NRG23120420220011507
|
12/04/2022
|
GANGA BORO
|
0425094WL000408
|
GANGA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918858
|
|
GANGABORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-004/358
(Malipara)
|
0425094000NRG23120420220011508
|
12/04/2022
|
JARAU BORO
|
0425094WL000408
|
JARAU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918851
|
|
JARAUBORO
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-004/359
(Malipara)
|
0425094000NRG23120420220011510
|
12/04/2022
|
AHELYA BRAHMA
|
0425094WL000408
|
AHELYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918843
|
|
AHELYABRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-006/366
(Malipara)
|
0425094000NRG23120420220011519
|
12/04/2022
|
RUPULA GOYARY
|
0425094WL000408
|
RUPULA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918845
|
|
RUPULAGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-010-001/100
(Malipara)
|
0425094000NRG23120420220011415
|
12/04/2022
|
LABESWARI BRAHMA
|
0425094WL000408
|
LABESWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918911
|
|
LABESWARIBRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-001/100
(Malipara)
|
0425094000NRG23120420220011414
|
12/04/2022
|
ROTON BRAHMA
|
0425094WL000408
|
ROTON BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918903
|
|
ROTONBRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-001/129
(Malipara)
|
0425094000NRG23120420220011420
|
12/04/2022
|
BINA BALA BRAHMA
|
0425094WL000408
|
BINA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918918
|
|
BINABALABRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-010-001/158
(Malipara)
|
0425094000NRG23120420220011422
|
12/04/2022
|
DONDI BALA BRAHMA
|
0425094WL000408
|
DONDI BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918917
|
|
DONDIBALABRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-010-001/169
(Malipara)
|
0425094000NRG23120420220011424
|
12/04/2022
|
ANITA BRAHMA
|
0425094WL000408
|
ANITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918914
|
|
ANITABRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-001/169
(Malipara)
|
0425094000NRG23120420220011425
|
12/04/2022
|
ANJALI BRAHMA
|
0425094WL000408
|
ANJALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918915
|
|
ANJALIBRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-001/21
(Malipara)
|
0425094000NRG23120420220011430
|
12/04/2022
|
BWISHAGI BRAHMA
|
0425094WL000408
|
BWISHAGI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918910
|
|
BWISHAGIBRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-001/33
(Malipara)
|
0425094000NRG23120420220011458
|
12/04/2022
|
SUBALA BRAHMA
|
0425094WL000408
|
SUBALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918905
|
|
SUBALABRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-001/35
(Malipara)
|
0425094000NRG23120420220011461
|
12/04/2022
|
MANJULA BRAHMA
|
0425094WL000408
|
MANJULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918912
|
|
MANJULABRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-010-001/42
(Malipara)
|
0425094000NRG23120420220011462
|
12/04/2022
|
ANJALI BRAHMA
|
0425094WL000408
|
ANJALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918920
|
|
ANJALIBRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-001/43
(Malipara)
|
0425094000NRG23120420220011464
|
12/04/2022
|
MILWO BRAHMA
|
0425094WL000408
|
MILWO BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918916
|
|
MILWOBRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-010-001/44
(Malipara)
|
0425094000NRG23120420220011467
|
12/04/2022
|
ANJU BRAHMA
|
0425094WL000408
|
ANJU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918919
|
|
ANJUBRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-010-001/54
(Malipara)
|
0425094000NRG23120420220011475
|
12/04/2022
|
REBATI BASUMATARY
|
0425094WL000408
|
REBATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918908
|
|
REBATIBASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-010-001/70
(Malipara)
|
0425094000NRG23120420220011482
|
12/04/2022
|
MAYA BASUMATARY
|
0425094WL000408
|
MAYA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918904
|
|
MAYABASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-010-001/78
(Malipara)
|
0425094000NRG23120420220011485
|
12/04/2022
|
NIRMALA BRAHMA
|
0425094WL000408
|
NIRMALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918906
|
|
NIRMALABRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-010-001/88
(Malipara)
|
0425094000NRG23120420220011489
|
12/04/2022
|
PURNIMA BRAHMA
|
0425094WL000408
|
PURNIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918909
|
|
PURNIMABRAHMA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-010-004/70
(Malipara)
|
0425094000NRG23120420220011514
|
12/04/2022
|
KAMALA BASUMATARY
|
0425094WL000408
|
KAMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918907
|
|
KAMALABASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-010-004/81
(Malipara)
|
0425094000NRG23120420220011516
|
12/04/2022
|
BINTEHA BASUMATARY
|
0425094WL000408
|
BINTEHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918913
|
|
BINTEHABASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-010-005/524
(Malipara)
|
0425094000NRG23120420220011517
|
12/04/2022
|
PANJAMATI BASUMATARY
|
0425094WL000408
|
PANJAMATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918921
|
|
PANJAMATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-010-001/12
(Malipara)
|
0425094000NRG23120420220011418
|
12/04/2022
|
Jogonath goyary
|
0425094WL000408
|
Jogonath goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918828
|
|
Jogonathgoyary
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-010-001/12
(Malipara)
|
0425094000NRG23120420220011419
|
12/04/2022
|
LOSMI GOYARY
|
0425094WL000408
|
LOSMI GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918824
|
|
LOSMIGOYARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-010-001/21
(Malipara)
|
0425094000NRG23120420220011429
|
12/04/2022
|
DHARANI KT. BRAHMA
|
0425094WL000408
|
DHARANI KT. BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918835
|
|
DHARANIKT.BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-010-001/22
(Malipara)
|
0425094000NRG23120420220011432
|
12/04/2022
|
NITEN BRAHMA
|
0425094WL000408
|
NITEN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918836
|
|
NITENBRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-010-001/228
(Malipara)
|
0425094000NRG23120420220011439
|
12/04/2022
|
RINA BORO
|
0425094WL000408
|
RINA BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918817
|
|
RINABORO
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-010-001/230
(Malipara)
|
0425094000NRG23120420220011442
|
12/04/2022
|
BUDHBAR BORO
|
0425094WL000408
|
BUDHBAR BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918823
|
|
BUDHBARBORO
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-010-001/230
(Malipara)
|
0425094000NRG23120420220011443
|
12/04/2022
|
KASHTE BORO
|
0425094WL000408
|
KASHTE BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918819
|
|
KASHTEBORO
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-010-001/236
(Malipara)
|
0425094000NRG23120420220011446
|
12/04/2022
|
RATUL OWARY
|
0425094WL000408
|
RATUL OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918816
|
|
RATULOWARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-010-001/237
(Malipara)
|
0425094000NRG23120420220011448
|
12/04/2022
|
BISHARI BASUMATARY
|
0425094WL000408
|
BISHARI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918834
|
|
BISHARIBASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-010-001/242
(Malipara)
|
0425094000NRG23120420220011451
|
12/04/2022
|
DURGACHARAN BRAHMA
|
0425094WL000408
|
DURGACHARAN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918822
|
|
DURGACHARANBRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-010-001/34
(Malipara)
|
0425094000NRG23120420220011460
|
12/04/2022
|
ALONGBAR BRAHMA
|
0425094WL000408
|
ALONGBAR BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918820
|
|
ALONGBARBRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-010-001/43
(Malipara)
|
0425094000NRG23120420220011465
|
12/04/2022
|
MANKESWAR BRAHMA
|
0425094WL000408
|
MANKESWAR BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918839
|
|
MANKESWARBRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-010-001/48
(Malipara)
|
0425094000NRG23120420220011471
|
12/04/2022
|
BIHULA BRAHMA
|
0425094WL000408
|
BIHULA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918827
|
|
BIHULABRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-010-001/48
(Malipara)
|
0425094000NRG23120420220011470
|
12/04/2022
|
SANERAM BRAHMA
|
0425094WL000408
|
SANERAM BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918826
|
|
SANERAMBRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-010-001/52
(Malipara)
|
0425094000NRG23120420220011472
|
12/04/2022
|
MAJEN OWARY
|
0425094WL000408
|
MAJEN OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918831
|
|
MAJENOWARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-010-001/52
(Malipara)
|
0425094000NRG23120420220011473
|
12/04/2022
|
SOME BALA OWARY
|
0425094WL000408
|
SOME BALA OWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918832
|
|
SOMEBALAOWARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-010-001/63
(Malipara)
|
0425094000NRG23120420220011478
|
12/04/2022
|
DARALE BASUMATARY
|
0425094WL000408
|
DARALE BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918833
|
|
DARALEBASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-010-001/63
(Malipara)
|
0425094000NRG23120420220011477
|
12/04/2022
|
RABIRAM BASUMATARY
|
0425094WL000408
|
RABIRAM BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918821
|
|
RABIRAMBASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-010-001/66
(Malipara)
|
0425094000NRG23120420220011480
|
12/04/2022
|
JOGOTH BRAHMA
|
0425094WL000408
|
JOGOTH BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918815
|
|
JOGOTHBRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-010-001/79
(Malipara)
|
0425094000NRG23120420220011486
|
12/04/2022
|
RAJA RAM BRAHMA
|
0425094WL000408
|
RAJA RAM BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918837
|
|
RAJARAMBRAHMA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-010-003/176
(Malipara)
|
0425094000NRG23120420220011494
|
12/04/2022
|
NISAN BASUMATARY
|
0425094WL000408
|
NISAN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918818
|
|
NISANBASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-010-004/348
(Malipara)
|
0425094000NRG23120420220011502
|
12/04/2022
|
PIRPILA BASUMATARY
|
0425094WL000408
|
PIRPILA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918825
|
|
PIRPILABASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-010-004/353
(Malipara)
|
0425094000NRG23120420220011505
|
12/04/2022
|
PUNGBILI BASUMATARY
|
0425094WL000408
|
PUNGBILI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918838
|
|
PUNGBILIBASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-010-004/372
(Malipara)
|
0425094000NRG23120420220011512
|
12/04/2022
|
RIJI BRAHMA
|
0425094WL000408
|
RIJI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918830
|
|
RIJIBRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-010-004/372
(Malipara)
|
0425094000NRG23120420220011511
|
12/04/2022
|
RIJI BRAHMA
|
0425094WL000408
|
RIJI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918829
|
|
RIJIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-010-001/16
(Malipara)
|
0425094000NRG23120420220011423
|
12/04/2022
|
RANO BASUMATARY
|
0425094WL000408
|
RANO BASUMATARY
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918840
|
|
RANOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-010-001/33
(Malipara)
|
0425094000NRG23120420220011457
|
12/04/2022
|
SWMLA BRAHMA
|
0425094WL000408
|
SWMLA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918841
|
|
SWMLABRAHMA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-010-004/353
(Malipara)
|
0425094000NRG23120420220011504
|
12/04/2022
|
BIMAL KUMAR BASUMATARY
|
0425094WL000408
|
BIMAL KUMAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918842
|
|
BIMALKUMARBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-010-001/226
(Malipara)
|
0425094000NRG23120420220011436
|
12/04/2022
|
MANAJ KR. BRAHMA
|
0425094WL000408
|
MANAJ KR. BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918874
|
|
MR MONOJ KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
BOROBAZAR
|
AS-25-094-010-001/116
(Malipara)
|
0425094000NRG23120420220011416
|
12/04/2022
|
RUPCHARAN BASUMATARY
|
0425094WL000408
|
RUPCHARAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918895
|
|
MR RUPCHARAN BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-010-001/179
(Malipara)
|
0425094000NRG23120420220011426
|
12/04/2022
|
PHWJWNGDAO BASUMATARY
|
0425094WL000408
|
PHWJWNGDAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918879
|
|
MR PHWJWNDAO BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-010-001/191
(Malipara)
|
0425094000NRG23120420220011428
|
12/04/2022
|
DAMINI GOYARY
|
0425094WL000408
|
DAMINI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918884
|
|
MISS DAMINI GOYARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-010-001/191
(Malipara)
|
0425094000NRG23120420220011427
|
12/04/2022
|
MIJING BRAHMA
|
0425094WL000408
|
MIJING BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918885
|
|
MR MIJING BRAHMA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-010-001/213
(Malipara)
|
0425094000NRG23120420220011431
|
12/04/2022
|
MUNJULA BRAHMA
|
0425094WL000408
|
MUNJULA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918876
|
|
MRS MANJU BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-010-001/224
(Malipara)
|
0425094000NRG23120420220011434
|
12/04/2022
|
RANJIT BRAHMA
|
0425094WL000408
|
RANJIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918881
|
|
MR RANJIT BRAHMA
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-010-001/227
(Malipara)
|
0425094000NRG23120420220011438
|
12/04/2022
|
DHANANJAY BRAHMA
|
0425094WL000408
|
DHANANJAY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918891
|
|
MR DHANANJOY BRAHMA
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-010-001/237
(Malipara)
|
0425094000NRG23120420220011447
|
12/04/2022
|
PWTHAISULA BASUMATARY
|
0425094WL000408
|
PWTHAISULA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918892
|
|
MR PWTHAISULA BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-010-001/258
(Malipara)
|
0425094000NRG23120420220011452
|
12/04/2022
|
ANJALI BRAHMA
|
0425094WL000408
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918888
|
|
MS ANJALI BRAHMA
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-010-001/29
(Malipara)
|
0425094000NRG23120420220011453
|
12/04/2022
|
BUDBARI BRAHMA
|
0425094WL000408
|
BUDBARI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918886
|
|
MRS BUDHBARI BRAHMA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-010-001/30
(Malipara)
|
0425094000NRG23120420220011454
|
12/04/2022
|
KUNGKRA BRAHMA
|
0425094WL000408
|
KUNGKRA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918896
|
|
MR KUNGKRA BRAHMA
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-010-001/54
(Malipara)
|
0425094000NRG23120420220011474
|
12/04/2022
|
KAMAL BASUMATARY
|
0425094WL000408
|
KAMAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918893
|
|
MR KAMAL BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-010-001/65
(Malipara)
|
0425094000NRG23120420220011479
|
12/04/2022
|
SHRIMATI OWARY
|
0425094WL000408
|
SHRIMATI OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918890
|
|
MRS SHRIMATI OWARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-010-001/87
(Malipara)
|
0425094000NRG23120420220011487
|
12/04/2022
|
MADAN BRAHMA
|
0425094WL000408
|
MADAN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918878
|
|
MR MADAN BRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-010-001/88
(Malipara)
|
0425094000NRG23120420220011488
|
12/04/2022
|
RANJAY BRAHMA
|
0425094WL000408
|
RANJAY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918880
|
|
SHRI RANJOY BRAHMA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-010-003/162
(Malipara)
|
0425094000NRG23120420220011491
|
12/04/2022
|
SATIN MUCHAHARY
|
0425094WL000408
|
SATIN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918898
|
|
MR SATIN MUCHAHARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-010-003/175
(Malipara)
|
0425094000NRG23120420220011493
|
12/04/2022
|
DARBE NARZARY
|
0425094WL000408
|
DARBE NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918883
|
|
MRS DARBE NARZARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-010-003/193
(Malipara)
|
0425094000NRG23120420220011497
|
12/04/2022
|
BINEN BASUMATARY
|
0425094WL000408
|
BINEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918897
|
|
MR BINEN BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-010-003/214
(Malipara)
|
0425094000NRG23120420220011499
|
12/04/2022
|
BHARATI BRAHMA
|
0425094WL000408
|
BHARATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918875
|
|
MRS BHAROTI MOSHAHARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-010-004/70
(Malipara)
|
0425094000NRG23120420220011513
|
12/04/2022
|
RANSING BASUMATARY
|
0425094WL000408
|
RANSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918887
|
|
MR RANSING BASUMATARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-010-004/81
(Malipara)
|
0425094000NRG23120420220011515
|
12/04/2022
|
SIMANG BASUMATARY
|
0425094WL000408
|
SIMANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918877
|
|
MR SIMANG BRAHMA
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-010-006/363
(Malipara)
|
0425094000NRG23120420220011518
|
12/04/2022
|
JAGESH GOYARY
|
0425094WL000408
|
JAGESH GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918882
|
|
MR JAGESH GOYARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-010-008/52
(Malipara)
|
0425094000NRG23120420220011520
|
12/04/2022
|
BISWAJIT MUCHAHARY
|
0425094WL000408
|
BISWAJIT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918889
|
|
MR BISWAJIT MUCHAHARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-010-008/52
(Malipara)
|
0425094000NRG23120420220011521
|
12/04/2022
|
DANDESWAR MUCHAHARY
|
0425094WL000408
|
DANDESWAR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918894
|
|
MR DANDESWAR MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
104
|
BOROBAZAR
|
AS-25-094-010-003/214
(Malipara)
|
0425094000NRG23120420220011500
|
12/04/2022
|
BHARATI MUCHAHARY
|
0425094WL000408
|
BHARATI MUCHAHARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918899
|
|
MRS BHAROTI MOSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
BOROBAZAR
|
AS-25-094-010-001/77
(Malipara)
|
0425094000NRG23120420220011483
|
12/04/2022
|
DWIPEN BRAHMA
|
0425094WL000408
|
DWIPEN BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918902
|
|
DWIPEN BRAHMA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-010-001/78
(Malipara)
|
0425094000NRG23120420220011484
|
12/04/2022
|
RITEN BRAHNA
|
0425094WL000408
|
RITEN BRAHNA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918900
|
|
RITEN BRAHMA
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-010-003/212
(Malipara)
|
0425094000NRG23120420220011498
|
12/04/2022
|
PRAKASH MUCHAHARY
|
0425094WL000408
|
PRAKASH MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918901
|
|
PROKASH MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|