|
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-25-094-005-002/184
(Amguri)
|
0425094000NRG23120520220048971
|
12/05/2022
|
PHABIKA BASUMATARY
|
0425094WL001684
|
PHABIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934119
|
|
PHABIKABASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-002/197
(Amguri)
|
0425094000NRG23120520220048974
|
12/05/2022
|
LONGKESWAR BASUMATARY
|
0425094WL001684
|
LONGKESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934106
|
|
LONGKESWARBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-002/205
(Amguri)
|
0425094000NRG23120520220048977
|
12/05/2022
|
JAYANTHI BASUMATARY
|
0425094WL001684
|
JAYANTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934124
|
|
JAYANTHIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-002/206
(Amguri)
|
0425094000NRG23120520220048978
|
12/05/2022
|
JARW BASUMATARY
|
0425094WL001684
|
JARW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934102
|
|
JARWBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-002/3
(Amguri)
|
0425094000NRG23120520220048981
|
12/05/2022
|
LAJINA MUSHAHARY
|
0425094WL001684
|
LAJINA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934108
|
|
LAJINAMUSHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-002/68
(Amguri)
|
0425094000NRG23120520220048983
|
12/05/2022
|
JOYSRI HAZOWARY
|
0425094WL001684
|
JOYSRI HAZOWARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934099
|
|
JOYSRIHAZOWARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-002/96
(Amguri)
|
0425094000NRG23120520220048986
|
12/05/2022
|
PITOR BASUMATARY
|
0425094WL001684
|
PITOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934101
|
|
PITORBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-005-002/97
(Amguri)
|
0425094000NRG23120520220048987
|
12/05/2022
|
AKIN NARZARY
|
0425094WL001684
|
AKIN NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934118
|
|
AKINNARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-005-007/672
(Amguri)
|
0425094000NRG23120520220049003
|
12/05/2022
|
DEEPA RABI DAS
|
0425094WL001684
|
DEEPA RABI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934113
|
|
DEEPARABIDAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-007/675
(Amguri)
|
0425094000NRG23120520220049004
|
12/05/2022
|
PRIYANKA DEVI
|
0425094WL001684
|
PRIYANKA DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934127
|
|
PRIYANKADEVI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-005-007/684
(Amguri)
|
0425094000NRG23120520220049005
|
12/05/2022
|
NIJULI RAY
|
0425094WL001684
|
NIJULI RAY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934128
|
|
NIJULIRAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-007/687
(Amguri)
|
0425094000NRG23120520220049006
|
12/05/2022
|
PINKI DEVNATH
|
0425094WL001684
|
PINKI DEVNATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934111
|
|
PINKIDEVNATH
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-005-007/688
(Amguri)
|
0425094000NRG23120520220049007
|
12/05/2022
|
GOPAL DAS
|
0425094WL001684
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934136
|
|
GOPALDAS
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-007/693
(Amguri)
|
0425094000NRG23120520220049008
|
12/05/2022
|
TAPON KARMOKAR
|
0425094WL001684
|
TAPON KARMOKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934100
|
|
TAPONKARMOKAR
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-007/694
(Amguri)
|
0425094000NRG23120520220049009
|
12/05/2022
|
CHITRA SAHA
|
0425094WL001684
|
CHITRA SAHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934109
|
|
CHITRASAHA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-007/701
(Amguri)
|
0425094000NRG23120520220049010
|
12/05/2022
|
BEAUTY RANI KARMAKAR
|
0425094WL001684
|
BEAUTY RANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934129
|
|
BEAUTYRANIKARMAKAR
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-009/127
(Amguri)
|
0425094000NRG23120520220049011
|
12/05/2022
|
ROHIMA MASHAHARY
|
0425094WL001684
|
ROHIMA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934104
|
|
ROHIMAMASHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-005-009/143
(Amguri)
|
0425094000NRG23120520220049015
|
12/05/2022
|
ANJALI NARZARY
|
0425094WL001684
|
ANJALI NARZARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934105
|
|
ANJALINARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-005-009/87
(Amguri)
|
0425094000NRG23120520220049020
|
12/05/2022
|
LEENA MUCHAHARY
|
0425094WL001684
|
LEENA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934103
|
|
LEENAMUCHAHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-005-010/121
(Amguri)
|
0425094000NRG23120520220049034
|
12/05/2022
|
SAPNATH BRAHMA
|
0425094WL001684
|
SAPNATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934123
|
|
SAPNATHBRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-005-010/126
(Amguri)
|
0425094000NRG23120520220049036
|
12/05/2022
|
DANSWRANG BRAHMA
|
0425094WL001684
|
DANSWRANG BRAHMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934122
|
|
DANSWRANGBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-005-010/39
(Amguri)
|
0425094000NRG23120520220049045
|
12/05/2022
|
PRAJIT NARZARY
|
0425094WL001684
|
PRAJIT NARZARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934107
|
|
PRAJITNARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-005-011/212
(Amguri)
|
0425094000NRG23120520220049073
|
12/05/2022
|
RINKANG NARZARY
|
0425094WL001684
|
RINKANG NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934098
|
|
RINKANGNARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-005-011/352
(Amguri)
|
0425094000NRG23120520220049077
|
12/05/2022
|
DULAL NARZARY
|
0425094WL001684
|
DULAL NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934121
|
|
DULALNARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-005-012/162
(Amguri)
|
0425094000NRG23120520220049081
|
12/05/2022
|
ANJALI BASUMATARY
|
0425094WL001684
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934126
|
|
ANJALIBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-005-012/164
(Amguri)
|
0425094000NRG23120520220049083
|
12/05/2022
|
MARIYA BASUMATARY
|
0425094WL001684
|
MARIYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934131
|
|
MARIYABASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-005-012/165
(Amguri)
|
0425094000NRG23120520220049084
|
12/05/2022
|
LAHIT NARZARY
|
0425094WL001684
|
LAHIT NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934133
|
|
LAHITNARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-005-012/166
(Amguri)
|
0425094000NRG23120520220049085
|
12/05/2022
|
PROMILA BASUMATARY
|
0425094WL001684
|
PROMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934110
|
|
PROMILABASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-005-012/167
(Amguri)
|
0425094000NRG23120520220049086
|
12/05/2022
|
THUNLAI BASUMATARY
|
0425094WL001684
|
THUNLAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934137
|
|
THUNLAIBASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-005-012/169
(Amguri)
|
0425094000NRG23120520220049088
|
12/05/2022
|
PRIYA BOSUMATARY
|
0425094WL001684
|
PRIYA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934112
|
|
PRIYABOSUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-005-012/170
(Amguri)
|
0425094000NRG23120520220049089
|
12/05/2022
|
MANIKSRI BASUMATARY
|
0425094WL001684
|
MANIKSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/05/2022
|
|
1667934096
|
No Such Account
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-005-012/172
(Amguri)
|
0425094000NRG23120520220049090
|
12/05/2022
|
NANI NARZARY
|
0425094WL001684
|
NANI NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934135
|
|
NANINARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-005-012/173
(Amguri)
|
0425094000NRG23120520220049091
|
12/05/2022
|
RWISUMWI NARZARY
|
0425094WL001684
|
RWISUMWI NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934130
|
|
RWISUMWINARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-005-012/176
(Amguri)
|
0425094000NRG23120520220049094
|
12/05/2022
|
KALPANA RABHA
|
0425094WL001684
|
KALPANA RABHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934132
|
|
KALPANARABHA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-005-012/177
(Amguri)
|
0425094000NRG23120520220049095
|
12/05/2022
|
JANATI BASUMATARY
|
0425094WL001684
|
JANATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/05/2022
|
|
1667934097
|
No Such Account
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-005-012/178
(Amguri)
|
0425094000NRG23120520220049096
|
12/05/2022
|
ANJANA ADHIKARI
|
0425094WL001684
|
ANJANA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934134
|
|
ANJANAADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-005-002/116
(Amguri)
|
0425094000NRG23120520220048965
|
12/05/2022
|
NILA NARZARY
|
0425094WL001684
|
NILA NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934221
|
|
NILANARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-005-002/14
(Amguri)
|
0425094000NRG23120520220048970
|
12/05/2022
|
BIJEN NARZARY
|
0425094WL001684
|
BIJEN NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934150
|
|
BIJENNARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-005-002/2
(Amguri)
|
0425094000NRG23120520220048976
|
12/05/2022
|
KARNA BASUMATARY
|
0425094WL001684
|
KARNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934230
|
|
KARNABASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-005-002/25
(Amguri)
|
0425094000NRG23120520220048980
|
12/05/2022
|
JOYSHRI BASUMATARY
|
0425094WL001684
|
JOYSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934231
|
|
JOYSHRIBASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-005-002/6
(Amguri)
|
0425094000NRG23120520220048982
|
12/05/2022
|
NELSRI BASUMATARY
|
0425094WL001684
|
NELSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934222
|
|
NELSRIBASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-005-002/94
(Amguri)
|
0425094000NRG23120520220048985
|
12/05/2022
|
BRIJON BASUMATARY
|
0425094WL001684
|
BRIJON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934175
|
|
BRIJONBASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-005-007/268
(Amguri)
|
0425094000NRG23120520220048988
|
12/05/2022
|
DIPOK CHAKRABARTY
|
0425094WL001684
|
DIPOK CHAKRABARTY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934190
|
|
DIPOKCHAKRABARTY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-005-007/370
(Amguri)
|
0425094000NRG23120520220048989
|
12/05/2022
|
SONTOSH THAKUR
|
0425094WL001684
|
SONTOSH THAKUR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934145
|
|
SONTOSHTHAKUR
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-005-007/564
(Amguri)
|
0425094000NRG23120520220048997
|
12/05/2022
|
SOCHIMOHAN RAY
|
0425094WL001684
|
SOCHIMOHAN RAY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934142
|
|
SOCHIMOHANRAY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-005-007/574
(Amguri)
|
0425094000NRG23120520220048998
|
12/05/2022
|
SHITEN RAY
|
0425094WL001684
|
SHITEN RAY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934141
|
|
SHITENRAY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-005-007/618
(Amguri)
|
0425094000NRG23120520220049002
|
12/05/2022
|
RAMNATH HARIJAN
|
0425094WL001684
|
RAMNATH HARIJAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934210
|
|
RAMNATHHARIJAN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-005-009/77
(Amguri)
|
0425094000NRG23120520220049019
|
12/05/2022
|
NIPUN ISWARY
|
0425094WL001684
|
NIPUN ISWARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934212
|
|
NIPUNISWARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-005-009/98
(Amguri)
|
0425094000NRG23120520220049021
|
12/05/2022
|
HIREN NARZARY
|
0425094WL001684
|
HIREN NARZARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934220
|
|
HIRENNARZARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-005-010/102
(Amguri)
|
0425094000NRG23120520220049022
|
12/05/2022
|
SEBEN BRAHMA
|
0425094WL001684
|
SEBEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934187
|
|
SEBENBRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-005-010/105
(Amguri)
|
0425094000NRG23120520220049023
|
12/05/2022
|
MITISWAR BASUMATARY
|
0425094WL001684
|
MITISWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934206
|
|
MITISWARBASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-005-010/106
(Amguri)
|
0425094000NRG23120520220049024
|
12/05/2022
|
DEBARI BRAHMA
|
0425094WL001684
|
DEBARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934203
|
|
DEBARIBRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-005-010/108
(Amguri)
|
0425094000NRG23120520220049025
|
12/05/2022
|
RAMA BASUMATARY
|
0425094WL001684
|
RAMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934200
|
|
RAMABASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-005-010/11
(Amguri)
|
0425094000NRG23120520220049026
|
12/05/2022
|
DANGDULI BRAHMA
|
0425094WL001684
|
DANGDULI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934224
|
|
DANGDULIBRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-005-010/110
(Amguri)
|
0425094000NRG23120520220049027
|
12/05/2022
|
THABE BASUMATARY
|
0425094WL001684
|
THABE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934201
|
|
THABEBASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-005-010/111
(Amguri)
|
0425094000NRG23120520220049028
|
12/05/2022
|
PHUNGBILI BRAHMA
|
0425094WL001684
|
PHUNGBILI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934198
|
|
PHUNGBILIBRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-005-010/114
(Amguri)
|
0425094000NRG23120520220049030
|
12/05/2022
|
PURNIMA BRAHMA
|
0425094WL001684
|
PURNIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934214
|
|
PURNIMABRAHMA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-005-010/117
(Amguri)
|
0425094000NRG23120520220049032
|
12/05/2022
|
DIBAKOR KAKLARY
|
0425094WL001684
|
DIBAKOR KAKLARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934209
|
|
DIBAKORKAKLARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-005-010/120
(Amguri)
|
0425094000NRG23120520220049033
|
12/05/2022
|
JANAK NARZARY
|
0425094WL001684
|
JANAK NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934165
|
|
JANAKNARZARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-005-010/123
(Amguri)
|
0425094000NRG23120520220049035
|
12/05/2022
|
BULET BRAHMA
|
0425094WL001684
|
BULET BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934228
|
|
BULETBRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-005-010/127
(Amguri)
|
0425094000NRG23120520220049037
|
12/05/2022
|
PANIRAM BASUMATARY
|
0425094WL001684
|
PANIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934229
|
|
PANIRAMBASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-005-010/16
(Amguri)
|
0425094000NRG23120520220049039
|
12/05/2022
|
KAHARAM BRAHMA
|
0425094WL001684
|
KAHARAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934140
|
|
KAHARAMBRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-005-010/23
(Amguri)
|
0425094000NRG23120520220049041
|
12/05/2022
|
AME BALA BRAHMA
|
0425094WL001684
|
AME BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934197
|
|
AMEBALABRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-005-010/32
(Amguri)
|
0425094000NRG23120520220049043
|
12/05/2022
|
PROTIMA BRAHMA
|
0425094WL001684
|
PROTIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934207
|
|
PROTIMABRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-005-010/33
(Amguri)
|
0425094000NRG23120520220049044
|
12/05/2022
|
SANGRANG NARZARY
|
0425094WL001684
|
SANGRANG NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934218
|
|
SANGRANGNARZARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-005-010/4
(Amguri)
|
0425094000NRG23120520220049046
|
12/05/2022
|
RANGAO BRAHMA
|
0425094WL001684
|
RANGAO BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934217
|
|
RANGAOBRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-005-010/44
(Amguri)
|
0425094000NRG23120520220049047
|
12/05/2022
|
RUBIRAM BASUMATARY
|
0425094WL001684
|
RUBIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934191
|
|
RUBIRAMBASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-005-010/48
(Amguri)
|
0425094000NRG23120520220049048
|
12/05/2022
|
SIKIRAM BASUMATARY
|
0425094WL001684
|
SIKIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934219
|
|
SIKIRAMBASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-005-010/59
(Amguri)
|
0425094000NRG23120520220049050
|
12/05/2022
|
TARENDRA BRAHMA
|
0425094WL001684
|
TARENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934227
|
|
TARENDRABRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-005-010/63
(Amguri)
|
0425094000NRG23120520220049051
|
12/05/2022
|
JATI BORO
|
0425094WL001684
|
JATI BORO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934216
|
|
JATIBORO
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-005-010/715
(Amguri)
|
0425094000NRG23120520220049052
|
12/05/2022
|
BIJURA BRAHMA
|
0425094WL001684
|
BIJURA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934186
|
|
BIJURABRAHMA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-005-010/717
(Amguri)
|
0425094000NRG23120520220049054
|
12/05/2022
|
MINU BASUMATARY
|
0425094WL001684
|
MINU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934188
|
|
MINUBASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-005-010/78
(Amguri)
|
0425094000NRG23120520220049055
|
12/05/2022
|
HANGMA BASUMATARY
|
0425094WL001684
|
HANGMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934199
|
|
HANGMABASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-005-010/8
(Amguri)
|
0425094000NRG23120520220049056
|
12/05/2022
|
MOHILA NARZARY
|
0425094WL001684
|
MOHILA NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934208
|
|
MOHILANARZARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-005-010/80
(Amguri)
|
0425094000NRG23120520220049057
|
12/05/2022
|
RONJILA BRAHMA
|
0425094WL001684
|
RONJILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934226
|
|
RONJILABRAHMA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-005-010/82
(Amguri)
|
0425094000NRG23120520220049058
|
12/05/2022
|
FELEB BRAHMA
|
0425094WL001684
|
FELEB BRAHMA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934223
|
|
FELEBBRAHMA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-005-010/83
(Amguri)
|
0425094000NRG23120520220049059
|
12/05/2022
|
SARALA BASUMATARY
|
0425094WL001684
|
SARALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934196
|
|
SARALABASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-005-010/84
(Amguri)
|
0425094000NRG23120520220049060
|
12/05/2022
|
KANAK BASUMATARY
|
0425094WL001684
|
KANAK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934194
|
|
KANAKBASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-005-010/85
(Amguri)
|
0425094000NRG23120520220049061
|
12/05/2022
|
SWARANA BRAHMA
|
0425094WL001684
|
SWARANA BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934193
|
|
SWARANABRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-005-010/86
(Amguri)
|
0425094000NRG23120520220049062
|
12/05/2022
|
KOJOLA NARZARY
|
0425094WL001684
|
KOJOLA NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934195
|
|
KOJOLANARZARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-005-010/87
(Amguri)
|
0425094000NRG23120520220049063
|
12/05/2022
|
SANJIB NARZARY
|
0425094WL001684
|
SANJIB NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934192
|
|
SANJIBNARZARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-005-010/9
(Amguri)
|
0425094000NRG23120520220049065
|
12/05/2022
|
SAMAR BASUMATARY
|
0425094WL001684
|
SAMAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934189
|
|
SAMARBASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-005-010/92
(Amguri)
|
0425094000NRG23120520220049066
|
12/05/2022
|
MAIDANG BASUMATARY
|
0425094WL001684
|
MAIDANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934205
|
|
MAIDANGBASUMATARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-005-010/93
(Amguri)
|
0425094000NRG23120520220049067
|
12/05/2022
|
HAPANG NARZARY
|
0425094WL001684
|
HAPANG NARZARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934148
|
|
HAPANGNARZARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-005-010/94
(Amguri)
|
0425094000NRG23120520220049068
|
12/05/2022
|
ANJALI BRAHMA
|
0425094WL001684
|
ANJALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934215
|
|
ANJALIBRAHMA
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-005-010/95
(Amguri)
|
0425094000NRG23120520220049069
|
12/05/2022
|
DWIBIKA BASUMATARY
|
0425094WL001684
|
DWIBIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934202
|
|
DWIBIKABASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-005-010/97
(Amguri)
|
0425094000NRG23120520220049070
|
12/05/2022
|
GALI BASUMATARY
|
0425094WL001684
|
GALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934204
|
|
GALIBASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-005-010/98
(Amguri)
|
0425094000NRG23120520220049071
|
12/05/2022
|
LILI BRAHMA
|
0425094WL001684
|
LILI BRAHMA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934147
|
|
LILIBRAHMA
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-005-011/253
(Amguri)
|
0425094000NRG23120520220049075
|
12/05/2022
|
PULSRI NARZARY
|
0425094WL001684
|
PULSRI NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934211
|
|
PULSRINARZARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-005-011/378
(Amguri)
|
0425094000NRG23120520220049079
|
12/05/2022
|
ANJALI NARZARY
|
0425094WL001684
|
ANJALI NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934225
|
|
ANJALINARZARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-005-011/380
(Amguri)
|
0425094000NRG23120520220049080
|
12/05/2022
|
SUMILA KUJUR
|
0425094WL001684
|
SUMILA KUJUR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934213
|
|
SUMILAKUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
92
|
BOROBAZAR
|
AS-25-094-005-010/112
(Amguri)
|
0425094000NRG23120520220049029
|
12/05/2022
|
RITEN BASUMATARY
|
0425094WL001684
|
RITEN BASUMATARY
|
00415
|
SBIN0007171
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934125
|
|
MR RITEN BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-005-010/22
(Amguri)
|
0425094000NRG23120520220049040
|
12/05/2022
|
SANCHI BASUMATARY
|
0425094WL001684
|
SANCHI BASUMATARY
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934116
|
|
MRS SANCHI BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-005-010/716
(Amguri)
|
0425094000NRG23120520220049053
|
12/05/2022
|
KHANEKA BASUMATARY
|
0425094WL001684
|
KHANEKA BASUMATARY
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934117
|
|
MRS KHANEKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
95
|
BOROBAZAR
|
AS-25-094-005-002/109
(Amguri)
|
0425094000NRG23120520220048961
|
12/05/2022
|
FULSHRI MADHUA
|
0425094WL001684
|
FULSHRI MADHUA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934159
|
|
MRS FULSHRI MADHWA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-005-002/110
(Amguri)
|
0425094000NRG23120520220048962
|
12/05/2022
|
CHAKRU KHERKETA
|
0425094WL001684
|
CHAKRU KHERKETA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934157
|
|
MRS CHAKRU KHARKATA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-005-002/113
(Amguri)
|
0425094000NRG23120520220048963
|
12/05/2022
|
JHARA PANNA
|
0425094WL001684
|
JHARA PANNA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934167
|
|
MRS TARA PANNA
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-005-002/114
(Amguri)
|
0425094000NRG23120520220048964
|
12/05/2022
|
PAKLI KHERKETA
|
0425094WL001684
|
PAKLI KHERKETA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934160
|
|
MRS PAKLI KHERKHETA
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-005-002/121
(Amguri)
|
0425094000NRG23120520220048966
|
12/05/2022
|
SURJU NARZARY
|
0425094WL001684
|
SURJU NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934169
|
|
MRS SURJYA NARZARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-005-002/123
(Amguri)
|
0425094000NRG23120520220048967
|
12/05/2022
|
KANSHRI NARZARY
|
0425094WL001684
|
KANSHRI NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934158
|
|
MRS KANSHRI NARZARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-005-002/126
(Amguri)
|
0425094000NRG23120520220048968
|
12/05/2022
|
SHARMELA BASUMATARY
|
0425094WL001684
|
SHARMELA BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934172
|
|
MRS SWARMELA BASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-005-002/138
(Amguri)
|
0425094000NRG23120520220048969
|
12/05/2022
|
JUDULA NARZARY
|
0425094WL001684
|
JUDULA NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934161
|
|
MRS JUDULA NARZARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-005-002/187
(Amguri)
|
0425094000NRG23120520220048972
|
12/05/2022
|
NIRMALA NARZARY
|
0425094WL001684
|
NIRMALA NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934170
|
|
MRS NIRMALA NARZARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-005-002/192
(Amguri)
|
0425094000NRG23120520220048973
|
12/05/2022
|
SUMILA BOSUMATARY
|
0425094WL001684
|
SUMILA BOSUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934174
|
|
MRS SUMILA BOSUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-005-002/198
(Amguri)
|
0425094000NRG23120520220048975
|
12/05/2022
|
LALITA LAKRA
|
0425094WL001684
|
LALITA LAKRA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934168
|
|
MRS LALITA LAKRA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-005-002/209
(Amguri)
|
0425094000NRG23120520220048979
|
12/05/2022
|
UKIL LAKRA
|
0425094WL001684
|
UKIL LAKRA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934166
|
|
MRS MALATHI LAKHRA
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-005-002/87
(Amguri)
|
0425094000NRG23120520220048984
|
12/05/2022
|
PRESKILA MUCHAHARY
|
0425094WL001684
|
PRESKILA MUCHAHARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934162
|
|
MRS PRISKILA MACHAHARI
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-005-007/377
(Amguri)
|
0425094000NRG23120520220048990
|
12/05/2022
|
NAMIYA RABIDAS
|
0425094WL001684
|
NAMIYA RABIDAS
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934138
|
|
MR NAMIRAM RABIDAS
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-005-007/387
(Amguri)
|
0425094000NRG23120520220048991
|
12/05/2022
|
NANAN CHAUHAN
|
0425094WL001684
|
NANAN CHAUHAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934139
|
|
MR NANAN CHAUHAN
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-005-007/495
(Amguri)
|
0425094000NRG23120520220048992
|
12/05/2022
|
BHUPEN BARMAN
|
0425094WL001684
|
BHUPEN BARMAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934183
|
|
MR BHUPEN BARMAN
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-005-007/496
(Amguri)
|
0425094000NRG23120520220048993
|
12/05/2022
|
GOLAPI RAY
|
0425094WL001684
|
GOLAPI RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934181
|
|
MRS GOLAPI RAY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-005-007/530
(Amguri)
|
0425094000NRG23120520220048994
|
12/05/2022
|
SHYAMALA DEBNATH
|
0425094WL001684
|
SHYAMALA DEBNATH
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934180
|
|
MRS SHYAMALA DEBNATH
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-005-007/556
(Amguri)
|
0425094000NRG23120520220048995
|
12/05/2022
|
MANI BALA RAY
|
0425094WL001684
|
MANI BALA RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934114
|
|
MRS MANI BALA RAY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-005-007/557
(Amguri)
|
0425094000NRG23120520220048996
|
12/05/2022
|
SOTISH RAY
|
0425094WL001684
|
SOTISH RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934185
|
|
MR SOTISH RAY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-005-007/587
(Amguri)
|
0425094000NRG23120520220048999
|
12/05/2022
|
SUMITRA MAHATO
|
0425094WL001684
|
SUMITRA MAHATO
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934151
|
|
MRS SUMITRA MAHATO
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-005-007/603
(Amguri)
|
0425094000NRG23120520220049000
|
12/05/2022
|
DASHAMI BALA RAY
|
0425094WL001684
|
DASHAMI BALA RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934149
|
|
MRS DASHAMI BALA RAY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-005-007/609
(Amguri)
|
0425094000NRG23120520220049001
|
12/05/2022
|
BRAJANATH HARIJAN
|
0425094WL001684
|
BRAJANATH HARIJAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934164
|
|
MR BRAJANATH HARIJAN
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-005-009/132
(Amguri)
|
0425094000NRG23120520220049012
|
12/05/2022
|
PODOSRI NARZARY
|
0425094WL001684
|
PODOSRI NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934120
|
|
MRS PODOSRI NARZARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-005-009/136
(Amguri)
|
0425094000NRG23120520220049013
|
12/05/2022
|
KONIKA NARZARY
|
0425094WL001684
|
KONIKA NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934173
|
|
MRS KONIKA NARZARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-005-009/141
(Amguri)
|
0425094000NRG23120520220049014
|
12/05/2022
|
DUMPE NARZARY
|
0425094WL001684
|
DUMPE NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934171
|
|
MRS DUMPE NARZARY
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-005-009/18
(Amguri)
|
0425094000NRG23120520220049016
|
12/05/2022
|
MONEKA MUCHAHARY
|
0425094WL001684
|
MONEKA MUCHAHARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934154
|
|
MRS MANEKA MACHAHARI
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-005-009/60
(Amguri)
|
0425094000NRG23120520220049017
|
12/05/2022
|
KALPANA BASUMATARY
|
0425094WL001684
|
KALPANA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934177
|
|
MRS KALPANA BASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-005-009/63
(Amguri)
|
0425094000NRG23120520220049018
|
12/05/2022
|
SUMELA NARZARY
|
0425094WL001684
|
SUMELA NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934115
|
|
MRS SUMILA NARZARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-005-010/116
(Amguri)
|
0425094000NRG23120520220049031
|
12/05/2022
|
PURNIMA BASUMATARY
|
0425094WL001684
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934176
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-005-010/15
(Amguri)
|
0425094000NRG23120520220049038
|
12/05/2022
|
DWIMALI BASUMATARY
|
0425094WL001684
|
DWIMALI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934156
|
|
MRS DWIMALI BASUMATARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-005-010/24
(Amguri)
|
0425094000NRG23120520220049042
|
12/05/2022
|
SWMBE BRAHMA
|
0425094WL001684
|
SWMBE BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934155
|
|
MRS SWMBE BRAHMA
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-005-010/55
(Amguri)
|
0425094000NRG23120520220049049
|
12/05/2022
|
LALITA BASUMATARY
|
0425094WL001684
|
LALITA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934146
|
|
MRS LALITA BRAHMA
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-005-010/89
(Amguri)
|
0425094000NRG23120520220049064
|
12/05/2022
|
GABINDA NARZARY
|
0425094WL001684
|
GABINDA NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667934163
|
|
MR GABINDA NARZARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-005-011/186
(Amguri)
|
0425094000NRG23120520220049072
|
12/05/2022
|
TILLI MADHUA
|
0425094WL001684
|
TILLI MADHUA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934153
|
|
MRS TILLI MADHUA
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-005-011/249
(Amguri)
|
0425094000NRG23120520220049074
|
12/05/2022
|
SONDRA NARZARY
|
0425094WL001684
|
SONDRA NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934144
|
|
MRS SONDRA NARZARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-005-011/324
(Amguri)
|
0425094000NRG23120520220049076
|
12/05/2022
|
SADHINI MADHUA
|
0425094WL001684
|
SADHINI MADHUA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934143
|
|
MRS SADHINI MADHUA
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-005-011/368
(Amguri)
|
0425094000NRG23120520220049078
|
12/05/2022
|
JISMIN NARZARY
|
0425094WL001684
|
JISMIN NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934152
|
|
MR JASMIN NARZARY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-005-012/163
(Amguri)
|
0425094000NRG23120520220049082
|
12/05/2022
|
ANU NARZARY
|
0425094WL001684
|
ANU NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934184
|
|
MRS ANU NARZARY
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-005-012/168
(Amguri)
|
0425094000NRG23120520220049087
|
12/05/2022
|
SABITRI BRAHMA
|
0425094WL001684
|
SABITRI BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934178
|
|
MRS SABITRI BRAHMA
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-005-012/174
(Amguri)
|
0425094000NRG23120520220049092
|
12/05/2022
|
TOTLI BASUMATARY
|
0425094WL001684
|
TOTLI BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934182
|
|
MRS TOTLI BASUMATARY
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-005-012/175
(Amguri)
|
0425094000NRG23120520220049093
|
12/05/2022
|
RANI BRAHMA
|
0425094WL001684
|
RANI BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667934179
|
|
MRS RANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|