|
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-25-094-023-002/188
(Thuribari)
|
0425094000NRG23140320230244356
|
14/03/2023
|
MALATI MONDAL
|
0425094WL018302
|
MALATI MONDAL
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996199
|
|
MALATI MONDAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-002/188
(Thuribari)
|
0425094000NRG23140320230244355
|
14/03/2023
|
MALATI MONDAL
|
0425094WL018302
|
MALATI MONDAL
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996198
|
|
MALATI MONDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-002/364
(Thuribari)
|
0425094000NRG23140320230244451
|
14/03/2023
|
NIRMALA DAHAL
|
0425094WL018311
|
NIRMALA DAHAL
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996177
|
|
NIRMALA DAHAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-002/364
(Thuribari)
|
0425094000NRG23140320230244452
|
14/03/2023
|
NIRMALA DAHAL
|
0425094WL018311
|
NIRMALA DAHAL
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996178
|
|
NIRMALA DAHAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-002/4
(Thuribari)
|
0425094000NRG23140320230244359
|
14/03/2023
|
TELEB GOYARY
|
0425094WL018302
|
TELEB GOYARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996201
|
|
TELEB GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-002/4
(Thuribari)
|
0425094000NRG23140320230244357
|
14/03/2023
|
TELEB GOYARY
|
0425094WL018302
|
TELEB GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996200
|
|
TELEB GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-002/422
(Thuribari)
|
0425094000NRG23140320230244484
|
14/03/2023
|
PUNIRAM BASUMATARY
|
0425094WL018316
|
PUNIRAM BASUMATARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996182
|
|
PUNIRAM BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-002/422
(Thuribari)
|
0425094000NRG23140320230244483
|
14/03/2023
|
PUNIRAM BASUMATARY
|
0425094WL018316
|
PUNIRAM BASUMATARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996184
|
|
PUNIRAM BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-002/422
(Thuribari)
|
0425094000NRG23140320230244482
|
14/03/2023
|
PUNIRAM BASUMATARY
|
0425094WL018316
|
PUNIRAM BASUMATARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996183
|
|
PUNIRAM BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-002/428
(Thuribari)
|
0425094000NRG23140320230244487
|
14/03/2023
|
USHA SUTRADHAR
|
0425094WL018316
|
USHA SUTRADHAR
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996242
|
|
USHA SUTRADHAR
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-002/428
(Thuribari)
|
0425094000NRG23140320230244486
|
14/03/2023
|
USHA SUTRADHAR
|
0425094WL018316
|
USHA SUTRADHAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996241
|
|
USHA SUTRADHAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-002/428
(Thuribari)
|
0425094000NRG23140320230244485
|
14/03/2023
|
USHA SUTRADHAR
|
0425094WL018316
|
USHA SUTRADHAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996240
|
|
USHA SUTRADHAR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-002/49
(Thuribari)
|
0425094000NRG23140320230244374
|
14/03/2023
|
NAMAL SUTRADHAR
|
0425094WL018303
|
NAMAL SUTRADHAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996245
|
|
NAMAL SUTRADHAR
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-002/490
(Thuribari)
|
0425094000NRG23140320230244466
|
14/03/2023
|
GANGA SARKAR
|
0425094WL018314
|
GANGA SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996208
|
|
GANGA SARKAR
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-002/490
(Thuribari)
|
0425094000NRG23140320230244464
|
14/03/2023
|
JOSTNA SARKAR
|
0425094WL018314
|
JOSTNA SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996185
|
|
JOSTNA SARKAR
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-002/490
(Thuribari)
|
0425094000NRG23140320230244465
|
14/03/2023
|
SARASWATI SARKAR
|
0425094WL018314
|
SARASWATI SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996207
|
|
SARASWATI SARKAR
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-002/529
(Thuribari)
|
0425094000NRG23140320230244507
|
14/03/2023
|
SARATHI SARKAR
|
0425094WL018319
|
SARATHI SARKAR
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996190
|
|
SARATHI SARKAR
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-002/529
(Thuribari)
|
0425094000NRG23140320230244505
|
14/03/2023
|
SARATHI SARKAR
|
0425094WL018319
|
SARATHI SARKAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996189
|
|
SARATHI SARKAR
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-002/529
(Thuribari)
|
0425094000NRG23140320230244503
|
14/03/2023
|
SARATHI SARKAR
|
0425094WL018319
|
SARATHI SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996188
|
|
SARATHI SARKAR
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-023-003/15
(Thuribari)
|
0425094000NRG23140320230244379
|
14/03/2023
|
SANESWAR RAY
|
0425094WL018303
|
SANESWAR RAY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996176
|
|
SANESWAR RAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-023-003/15
(Thuribari)
|
0425094000NRG23140320230244378
|
14/03/2023
|
SANESWAR RAY
|
0425094WL018303
|
SANESWAR RAY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996175
|
|
SANESWAR RAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-023-003/24
(Thuribari)
|
0425094000NRG23140320230244393
|
14/03/2023
|
SUDHIR TARAFDER
|
0425094WL018304
|
SUDHIR TARAFDER
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996186
|
|
SUDHIR TARAFDER
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-023-003/24
(Thuribari)
|
0425094000NRG23140320230244394
|
14/03/2023
|
SUDHIR TARAFDER
|
0425094WL018304
|
SUDHIR TARAFDER
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996187
|
|
SUDHIR TARAFDER
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-023-006/239
(Thuribari)
|
0425094000NRG23140320230244441
|
14/03/2023
|
SAILEN BARMAN
|
0425094WL018310
|
SAILEN BARMAN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996203
|
|
SAILEN BARMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-023-006/239
(Thuribari)
|
0425094000NRG23140320230244440
|
14/03/2023
|
SAILEN BARMAN
|
0425094WL018310
|
SAILEN BARMAN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996202
|
|
SAILEN BARMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-023-006/428
(Thuribari)
|
0425094000NRG23140320230244366
|
14/03/2023
|
KANAKLATA DAS
|
0425094WL018302
|
KANAKLATA DAS
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996205
|
|
KANAKLATA DAS
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-023-006/492
(Thuribari)
|
0425094000NRG23140320230244337
|
14/03/2023
|
JOYANTI BALA DAS
|
0425094WL018300
|
JOYANTI BALA DAS
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996191
|
|
JOYANTI BALA DAS
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-023-006/492
(Thuribari)
|
0425094000NRG23140320230244336
|
14/03/2023
|
JOYANTI BALA DAS
|
0425094WL018300
|
JOYANTI BALA DAS
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996192
|
|
JOYANTI BALA DAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-023-006/508
(Thuribari)
|
0425094000NRG23140320230244338
|
14/03/2023
|
KAMAL BALA DAS
|
0425094WL018300
|
KAMAL BALA DAS
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996195
|
|
KAMAL BALA DAS
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-023-006/508
(Thuribari)
|
0425094000NRG23140320230244340
|
14/03/2023
|
KAMAL BALA DAS
|
0425094WL018300
|
KAMAL BALA DAS
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996196
|
|
KAMAL BALA DAS
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-023-006/508
(Thuribari)
|
0425094000NRG23140320230244339
|
14/03/2023
|
LALIT CH DAS
|
0425094WL018300
|
LALIT CH DAS
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996206
|
|
LALIT CH DAS
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-023-007/110
(Thuribari)
|
0425094000NRG23140320230244383
|
14/03/2023
|
NIBASI BORO
|
0425094WL018303
|
NIBASI BORO
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996197
|
|
NIBASI BORO
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-023-007/187
(Thuribari)
|
0425094000NRG23140320230244344
|
14/03/2023
|
PRABIN GOYARY
|
0425094WL018300
|
PRABIN GOYARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996194
|
|
PRABIN GOYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-023-007/187
(Thuribari)
|
0425094000NRG23140320230244343
|
14/03/2023
|
PRABIN GOYARY
|
0425094WL018300
|
PRABIN GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996193
|
|
PRABIN GOYARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-023-007/67
(Thuribari)
|
0425094000NRG23140320230244472
|
14/03/2023
|
DIPTIMONI RAY
|
0425094WL018314
|
DIPTIMONI RAY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061996251
|
|
DIPTIMONI RAY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-023-007/67
(Thuribari)
|
0425094000NRG23140320230244471
|
14/03/2023
|
URMILE RAY
|
0425094WL018314
|
URMILE RAY
|
00176
|
IDIB000U518
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061996181
|
|
URMILE RAY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-023-009/115
(Thuribari)
|
0425094000NRG23140320230244369
|
14/03/2023
|
SAMESWAR BRAHMA
|
0425094WL018302
|
SAMESWAR BRAHMA
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996244
|
|
SAMESWAR BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-023-009/115
(Thuribari)
|
0425094000NRG23140320230244368
|
14/03/2023
|
SAMESWAR BRAHMA
|
0425094WL018302
|
SAMESWAR BRAHMA
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996243
|
|
SAMESWAR BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-023-009/16
(Thuribari)
|
0425094000NRG23140320230244445
|
14/03/2023
|
CHITHAY HEMBROM
|
0425094WL018310
|
CHITHAY HEMBROM
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996204
|
|
CHITHAY HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-023-006/124
(Thuribari)
|
0425094000NRG23140320230244528
|
14/03/2023
|
DHARMENDRA RAY
|
0425094WL018321
|
DHARMENDRA RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061996250
|
|
MR DHARMENDRA RAY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-023-006/555
(Thuribari)
|
0425094000NRG23140320230244342
|
14/03/2023
|
RAJARAM MEDHI
|
0425094WL018300
|
RAJARAM MEDHI
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996247
|
|
MR RAJA RAM MEDHI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-023-006/555
(Thuribari)
|
0425094000NRG23140320230244341
|
14/03/2023
|
RAJARAM MEDHI
|
0425094WL018300
|
RAJARAM MEDHI
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996246
|
|
MR RAJA RAM MEDHI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-023-007/144
(Thuribari)
|
0425094000NRG23140320230244468
|
14/03/2023
|
BISHNU PRASAD KOCHARY
|
0425094WL018314
|
BISHNU PRASAD KOCHARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996248
|
|
MRS GAIDE KOCHARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-023-009/29
(Thuribari)
|
0425094000NRG23140320230244474
|
14/03/2023
|
DAIMALI SWARGIARY
|
0425094WL018314
|
DAIMALI SWARGIARY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061996252
|
|
MR DAIMALI SWARGIARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-023-009/29
(Thuribari)
|
0425094000NRG23140320230244475
|
14/03/2023
|
LAIMWN SWARGIARY
|
0425094WL018314
|
LAIMWN SWARGIARY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061996253
|
|
MS LAIMWN SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-023-002/104
(Thuribari)
|
0425094000NRG23140320230244385
|
14/03/2023
|
JATIN NARZARY
|
0425094WL018304
|
JATIN NARZARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996291
|
|
JATIN NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-023-002/104
(Thuribari)
|
0425094000NRG23140320230244387
|
14/03/2023
|
JATIN NARZARY
|
0425094WL018304
|
JATIN NARZARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996290
|
|
JATIN NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-023-002/104
(Thuribari)
|
0425094000NRG23140320230244386
|
14/03/2023
|
SUNIRAM NARZARY
|
0425094WL018304
|
SUNIRAM NARZARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996298
|
|
JATIN NARZARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-023-002/15
(Thuribari)
|
0425094000NRG23140320230244388
|
14/03/2023
|
RAMESH BASUMATARY
|
0425094WL018304
|
RAMESH BASUMATARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996222
|
|
RAMESH BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-023-002/15
(Thuribari)
|
0425094000NRG23140320230244390
|
14/03/2023
|
RAMESH BASUMATARY
|
0425094WL018304
|
RAMESH BASUMATARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996221
|
|
RAMESH BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-023-002/15
(Thuribari)
|
0425094000NRG23140320230244389
|
14/03/2023
|
RENJEN BASUMATARY
|
0425094WL018304
|
RENJEN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061996249
|
|
RAMESH BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-023-002/152
(Thuribari)
|
0425094000NRG23140320230244449
|
14/03/2023
|
NRIPEN MONDAL
|
0425094WL018311
|
NRIPEN MONDAL
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996223
|
|
NRIPEN MANDAL
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-023-002/152
(Thuribari)
|
0425094000NRG23140320230244450
|
14/03/2023
|
NRIPEN MONDAL
|
0425094WL018311
|
NRIPEN MONDAL
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996224
|
|
NRIPEN MANDAL
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-023-002/216
(Thuribari)
|
0425094000NRG23140320230244526
|
14/03/2023
|
GOPAL MONDAL
|
0425094WL018321
|
GOPAL MONDAL
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061996219
|
|
GOPAL MANDAL.
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-023-002/308
(Thuribari)
|
0425094000NRG23140320230244372
|
14/03/2023
|
SAMARSING NARZARY
|
0425094WL018303
|
SAMARSING NARZARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996262
|
|
SAMARSING NARZARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-023-002/308
(Thuribari)
|
0425094000NRG23140320230244370
|
14/03/2023
|
SAMARSING NARZARY
|
0425094WL018303
|
SAMARSING NARZARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996261
|
|
SAMARSING NARZARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-023-002/319
(Thuribari)
|
0425094000NRG23140320230244463
|
14/03/2023
|
BAISI NARZARY
|
0425094WL018314
|
BAISI NARZARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996292
|
|
JAMBI NAEZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-023-002/34
(Thuribari)
|
0425094000NRG23140320230244481
|
14/03/2023
|
KALICHARAN BARMAN
|
0425094WL018316
|
KALICHARAN BARMAN
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996256
|
|
KALICHARAN BARMAN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-023-002/34
(Thuribari)
|
0425094000NRG23140320230244479
|
14/03/2023
|
KALICHARAN BARMAN
|
0425094WL018316
|
KALICHARAN BARMAN
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996255
|
|
KALICHARAN BARMAN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-023-002/34
(Thuribari)
|
0425094000NRG23140320230244477
|
14/03/2023
|
KALICHARAN BARMAN
|
0425094WL018316
|
KALICHARAN BARMAN
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996254
|
|
KALICHARAN BARMAN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-023-002/527
(Thuribari)
|
0425094000NRG23140320230244377
|
14/03/2023
|
MILAN MUCHAHARY
|
0425094WL018303
|
MILAN MUCHAHARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996180
|
|
MILAN MUCHAHARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-023-002/527
(Thuribari)
|
0425094000NRG23140320230244376
|
14/03/2023
|
MILAN MUCHAHARY
|
0425094WL018303
|
MILAN MUCHAHARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996179
|
|
MILAN MUCHAHARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-023-002/90
(Thuribari)
|
0425094000NRG23140320230244527
|
14/03/2023
|
JASHNA MONDAL
|
0425094WL018321
|
JASHNA MONDAL
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061996220
|
|
JASHNA MANDAL
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-023-003/114
(Thuribari)
|
0425094000NRG23140320230244461
|
14/03/2023
|
SUBAL SARKAR
|
0425094WL018312
|
SUBAL SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996277
|
|
SUBAL SARKAR
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-023-003/114
(Thuribari)
|
0425094000NRG23140320230244460
|
14/03/2023
|
SUBAL SARKAR
|
0425094WL018312
|
SUBAL SARKAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996276
|
|
SUBAL SARKAR
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-023-003/114
(Thuribari)
|
0425094000NRG23140320230244459
|
14/03/2023
|
SUBAL SARKAR
|
0425094WL018312
|
SUBAL SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996275
|
|
SUBAL SARKAR
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-023-003/124
(Thuribari)
|
0425094000NRG23140320230244490
|
14/03/2023
|
ATUL RAY
|
0425094WL018316
|
ATUL RAY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996216
|
|
ATUL CH RAY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-023-003/124
(Thuribari)
|
0425094000NRG23140320230244489
|
14/03/2023
|
ATUL RAY
|
0425094WL018316
|
ATUL RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996218
|
|
ATUL CH RAY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-023-003/124
(Thuribari)
|
0425094000NRG23140320230244488
|
14/03/2023
|
ATUL RAY
|
0425094WL018316
|
ATUL RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996217
|
|
ATUL CH RAY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-023-003/127
(Thuribari)
|
0425094000NRG23140320230244333
|
14/03/2023
|
MADAN DHAR
|
0425094WL018300
|
MADAN DHAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996268
|
|
MADAN DHAR
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-023-003/127
(Thuribari)
|
0425094000NRG23140320230244332
|
14/03/2023
|
MADAN DHAR
|
0425094WL018300
|
MADAN DHAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996267
|
|
MADAN DHAR
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-023-003/129
(Thuribari)
|
0425094000NRG23140320230244495
|
14/03/2023
|
SUBHASH BISWAS
|
0425094WL018316
|
SUBHASH BISWAS
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996296
|
|
SUBHASH BISWAS
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-023-003/129
(Thuribari)
|
0425094000NRG23140320230244492
|
14/03/2023
|
SUBHASH BISWAS
|
0425094WL018316
|
SUBHASH BISWAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996297
|
|
SUBHASH BISWAS
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-023-003/139
(Thuribari)
|
0425094000NRG23140320230244361
|
14/03/2023
|
RANJIT SARKAR
|
0425094WL018302
|
RANJIT SARKAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996280
|
|
RANJIT SARKAR
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-023-003/139
(Thuribari)
|
0425094000NRG23140320230244360
|
14/03/2023
|
RANJIT SARKAR
|
0425094WL018302
|
RANJIT SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996279
|
|
RANJIT SARKAR
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-023-003/161
(Thuribari)
|
0425094000NRG23140320230244381
|
14/03/2023
|
NITAI SARKAR
|
0425094WL018303
|
NITAI SARKAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996272
|
|
NITAI SARKAR
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-023-003/161
(Thuribari)
|
0425094000NRG23140320230244380
|
14/03/2023
|
NITAI SARKAR
|
0425094WL018303
|
NITAI SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996271
|
|
NITAI SARKAR
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-023-003/162
(Thuribari)
|
0425094000NRG23140320230244437
|
14/03/2023
|
MADAN MITRA
|
0425094WL018310
|
MADAN MITRA
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996274
|
|
MADAN MITRA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-023-003/162
(Thuribari)
|
0425094000NRG23140320230244436
|
14/03/2023
|
MADAN MITRA
|
0425094WL018310
|
MADAN MITRA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996273
|
|
MADAN MITRA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-023-003/2
(Thuribari)
|
0425094000NRG23140320230244439
|
14/03/2023
|
NITAI AMIN
|
0425094WL018310
|
NITAI AMIN
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996287
|
|
NITAI AMIN
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-023-003/2
(Thuribari)
|
0425094000NRG23140320230244438
|
14/03/2023
|
NITAI AMIN
|
0425094WL018310
|
NITAI AMIN
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996286
|
|
NITAI AMIN
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-023-003/21
(Thuribari)
|
0425094000NRG23140320230244510
|
14/03/2023
|
CHAPAN DHAR
|
0425094WL018319
|
CHAPAN DHAR
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996283
|
|
SWAPAN DHAR
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-023-003/21
(Thuribari)
|
0425094000NRG23140320230244509
|
14/03/2023
|
CHAPAN DHAR
|
0425094WL018319
|
CHAPAN DHAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996285
|
|
SWAPAN DHAR
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-023-003/21
(Thuribari)
|
0425094000NRG23140320230244508
|
14/03/2023
|
CHAPAN DHAR
|
0425094WL018319
|
CHAPAN DHAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996284
|
|
SWAPAN DHAR
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-023-003/22
(Thuribari)
|
0425094000NRG23140320230244392
|
14/03/2023
|
KAMAL MANDAL
|
0425094WL018304
|
KAMAL MANDAL
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996282
|
|
KAMAL MANDAL
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-023-003/22
(Thuribari)
|
0425094000NRG23140320230244391
|
14/03/2023
|
KAMAL MANDAL
|
0425094WL018304
|
KAMAL MANDAL
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996281
|
|
KAMAL MANDAL
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-023-003/23
(Thuribari)
|
0425094000NRG23140320230244520
|
14/03/2023
|
BIREN TARAFDER
|
0425094WL018320
|
BIREN TARAFDER
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996278
|
|
BIREN TARAFDER
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-023-003/274
(Thuribari)
|
0425094000NRG23140320230244335
|
14/03/2023
|
JITEN SARKAR
|
0425094WL018300
|
JITEN SARKAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996289
|
|
JITEN SARKAR
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-023-003/274
(Thuribari)
|
0425094000NRG23140320230244334
|
14/03/2023
|
JITEN SARKAR
|
0425094WL018300
|
JITEN SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996288
|
|
JITEN SARKAR
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-023-004/25
(Thuribari)
|
0425094000NRG23140320230244454
|
14/03/2023
|
ABUL HUSSAIN
|
0425094WL018311
|
ABUL HUSSAIN
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996270
|
|
ABUL HUSSEIN
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-023-004/25
(Thuribari)
|
0425094000NRG23140320230244453
|
14/03/2023
|
ABUL HUSSAIN
|
0425094WL018311
|
ABUL HUSSAIN
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996269
|
|
ABUL HUSSEIN
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-023-005/117
(Thuribari)
|
0425094000NRG23140320230244362
|
14/03/2023
|
RANJIT BRAHMA
|
0425094WL018302
|
RANJIT BRAHMA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996170
|
|
SHARMILA BRAHMA
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-023-005/117
(Thuribari)
|
0425094000NRG23140320230244364
|
14/03/2023
|
RANJIT BRAHMA
|
0425094WL018302
|
RANJIT BRAHMA
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996172
|
|
SHARMILA BRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-023-005/117
(Thuribari)
|
0425094000NRG23140320230244363
|
14/03/2023
|
SHARMILA BRAHMA
|
0425094WL018302
|
SHARMILA BRAHMA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996171
|
|
SHARMILA BRAHMA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-023-005/17
(Thuribari)
|
0425094000NRG23140320230244522
|
14/03/2023
|
BRAJA KUMAR BRAHMA
|
0425094WL018320
|
BRAJA KUMAR BRAHMA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996209
|
|
BRAJA KR BRAHMA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-023-005/26
(Thuribari)
|
0425094000NRG23140320230244523
|
14/03/2023
|
GAKUL BRAHMA
|
0425094WL018320
|
GAKUL BRAHMA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996257
|
|
GUKUL BRAHMA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-023-006/170
(Thuribari)
|
0425094000NRG23140320230244456
|
14/03/2023
|
SANKAR RAY
|
0425094WL018311
|
SANKAR RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996226
|
|
SANKAR RAY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-023-006/170
(Thuribari)
|
0425094000NRG23140320230244455
|
14/03/2023
|
SANKAR RAY
|
0425094WL018311
|
SANKAR RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996225
|
|
SANKAR RAY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-023-006/189
(Thuribari)
|
0425094000NRG23140320230244395
|
14/03/2023
|
LIKEN RAY
|
0425094WL018304
|
LIKEN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996214
|
|
LIKEN CHANDRA RAY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-023-006/189
(Thuribari)
|
0425094000NRG23140320230244396
|
14/03/2023
|
LIKEN RAY
|
0425094WL018304
|
LIKEN RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996215
|
|
LIKEN CHANDRA RAY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-023-006/301
(Thuribari)
|
0425094000NRG23140320230244529
|
14/03/2023
|
BISTI RAY
|
0425094WL018321
|
BISTI RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996263
|
|
BISTI BALA RAY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-023-006/428
(Thuribari)
|
0425094000NRG23140320230244367
|
14/03/2023
|
MANIK CHANDRA DAS
|
0425094WL018302
|
MANIK CHANDRA DAS
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996294
|
|
MANIK DAS
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-023-006/428
(Thuribari)
|
0425094000NRG23140320230244365
|
14/03/2023
|
MANIK CHANDRA DAS
|
0425094WL018302
|
MANIK CHANDRA DAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996293
|
|
MANIK DAS
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-023-006/551
(Thuribari)
|
0425094000NRG23140320230244498
|
14/03/2023
|
NIRANJAN DEBNATH
|
0425094WL018316
|
NIRANJAN DEBNATH
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996301
|
|
NIRANJAN DEBNATH
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-023-006/551
(Thuribari)
|
0425094000NRG23140320230244497
|
14/03/2023
|
NIRANJAN DEBNATH
|
0425094WL018316
|
NIRANJAN DEBNATH
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996300
|
|
NIRANJAN DEBNATH
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-023-006/551
(Thuribari)
|
0425094000NRG23140320230244496
|
14/03/2023
|
NIRANJAN DEBNATH
|
0425094WL018316
|
NIRANJAN DEBNATH
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996299
|
|
NIRANJAN DEBNATH
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-023-007/110
(Thuribari)
|
0425094000NRG23140320230244384
|
14/03/2023
|
KUMAR BORO
|
0425094WL018303
|
KUMAR BORO
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996237
|
|
KUMAR BORO
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-023-007/110
(Thuribari)
|
0425094000NRG23140320230244382
|
14/03/2023
|
KUMAR BORO
|
0425094WL018303
|
KUMAR BORO
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996236
|
|
KUMAR BORO
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-023-007/128
(Thuribari)
|
0425094000NRG23140320230244458
|
14/03/2023
|
BISTURAM ROY
|
0425094WL018311
|
BISTURAM ROY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996232
|
|
BISTURAM RAY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-023-007/128
(Thuribari)
|
0425094000NRG23140320230244457
|
14/03/2023
|
BISTURAM ROY
|
0425094WL018311
|
BISTURAM ROY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996231
|
|
BISTURAM RAY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-023-007/30
(Thuribari)
|
0425094000NRG23140320230244513
|
14/03/2023
|
BIJOY ROY
|
0425094WL018319
|
BIJOY ROY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996235
|
|
BIJOY KR RAY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-023-007/30
(Thuribari)
|
0425094000NRG23140320230244512
|
14/03/2023
|
BIJOY ROY
|
0425094WL018319
|
BIJOY ROY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996234
|
|
BIJOY KR RAY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-023-007/30
(Thuribari)
|
0425094000NRG23140320230244511
|
14/03/2023
|
BIJOY ROY
|
0425094WL018319
|
BIJOY ROY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996233
|
|
BIJOY KR RAY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-023-007/37
(Thuribari)
|
0425094000NRG23140320230244524
|
14/03/2023
|
SRI THUMOR CH RAY
|
0425094WL018320
|
SRI THUMOR CH RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996227
|
|
DHUMAR SING RAY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-023-007/54
(Thuribari)
|
0425094000NRG23140320230244443
|
14/03/2023
|
MAGE BALA ROY
|
0425094WL018310
|
MAGE BALA ROY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996239
|
|
MAGE BALA RAY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-023-007/54
(Thuribari)
|
0425094000NRG23140320230244442
|
14/03/2023
|
MAGE BALA ROY
|
0425094WL018310
|
MAGE BALA ROY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996238
|
|
MAGE BALA RAY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-023-007/62
(Thuribari)
|
0425094000NRG23140320230244516
|
14/03/2023
|
BABURAM MUCHAHARY
|
0425094WL018319
|
BABURAM MUCHAHARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996230
|
|
BABURAM MUCHAHARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-023-007/62
(Thuribari)
|
0425094000NRG23140320230244515
|
14/03/2023
|
BABURAM MUCHAHARY
|
0425094WL018319
|
BABURAM MUCHAHARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996229
|
|
BABURAM MUCHAHARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-023-007/62
(Thuribari)
|
0425094000NRG23140320230244514
|
14/03/2023
|
BABURAM MUCHAHARY
|
0425094WL018319
|
BABURAM MUCHAHARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996228
|
|
BABURAM MUCHAHARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-023-007/63
(Thuribari)
|
0425094000NRG23140320230244397
|
14/03/2023
|
HAMUNDRA PATHAK
|
0425094WL018304
|
HAMUNDRA PATHAK
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996173
|
|
SAMUDRA PATHAK
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-023-007/63
(Thuribari)
|
0425094000NRG23140320230244398
|
14/03/2023
|
HAMUNDRA PATHAK
|
0425094WL018304
|
HAMUNDRA PATHAK
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996174
|
|
SAMUDRA PATHAK
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-023-007/67
(Thuribari)
|
0425094000NRG23140320230244470
|
14/03/2023
|
AJIT KUMAR ROY
|
0425094WL018314
|
AJIT KUMAR ROY
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061996295
|
|
AJIT KR ROY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-023-007/72
(Thuribari)
|
0425094000NRG23140320230244517
|
14/03/2023
|
BRAJYA MAHAN RAY
|
0425094WL018319
|
BRAJYA MAHAN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996265
|
|
BRAJA MOHAN ROY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-023-007/72
(Thuribari)
|
0425094000NRG23140320230244518
|
14/03/2023
|
BRAJYA MAHAN RAY
|
0425094WL018319
|
BRAJYA MAHAN RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996266
|
|
BRAJA MOHAN ROY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-023-007/72
(Thuribari)
|
0425094000NRG23140320230244519
|
14/03/2023
|
BRAJYA MAHAN RAY
|
0425094WL018319
|
BRAJYA MAHAN RAY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996264
|
|
BRAJA MOHAN ROY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-023-009/10
(Thuribari)
|
0425094000NRG23140320230244501
|
14/03/2023
|
KATIRI KHAKLARY
|
0425094WL018317
|
KATIRI KHAKLARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996212
|
|
KATIRI KHAKLARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-023-009/10
(Thuribari)
|
0425094000NRG23140320230244500
|
14/03/2023
|
KATIRI KHAKLARY
|
0425094WL018317
|
KATIRI KHAKLARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996211
|
|
KATIRI KHAKLARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-023-009/10
(Thuribari)
|
0425094000NRG23140320230244499
|
14/03/2023
|
KATIRI KHAKLARY
|
0425094WL018317
|
KATIRI KHAKLARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061996210
|
|
KATIRI KHAKLARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-023-009/105
(Thuribari)
|
0425094000NRG23140320230244525
|
14/03/2023
|
FERLEP GOYARY
|
0425094WL018320
|
FERLEP GOYARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996167
|
|
FERLEB GOYARI
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-023-009/133
(Thuribari)
|
0425094000NRG23140320230244530
|
14/03/2023
|
PAUGALI GOYARY
|
0425094WL018321
|
PAUGALI GOYARY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061996258
|
|
PAOGALI GOYARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-023-009/16
(Thuribari)
|
0425094000NRG23140320230244446
|
14/03/2023
|
SUBHASH MURMU
|
0425094WL018310
|
SUBHASH MURMU
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996168
|
|
SUBHASH MURMU
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-023-009/16
(Thuribari)
|
0425094000NRG23140320230244444
|
14/03/2023
|
SUBHASH MURMU
|
0425094WL018310
|
SUBHASH MURMU
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996169
|
|
SUBHASH MURMU
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-023-009/200
(Thuribari)
|
0425094000NRG23140320230244448
|
14/03/2023
|
LAHIT KHAKLARY
|
0425094WL018310
|
LAHIT KHAKLARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0061996260
|
|
LOHIT KHAKLARY
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-023-009/200
(Thuribari)
|
0425094000NRG23140320230244447
|
14/03/2023
|
LAHIT KHAKLARY
|
0425094WL018310
|
LAHIT KHAKLARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061996259
|
|
LOHIT KHAKLARY
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-023-009/29
(Thuribari)
|
0425094000NRG23140320230244473
|
14/03/2023
|
HABE SWARGOYARY
|
0425094WL018314
|
HABE SWARGOYARY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0061996213
|
|
HABE SARGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207245
|
207245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319913
|
319913
|
|
|
|
|
|
|
|