|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-009-001/221
(Mongolian)
|
0425094000NRG23150420220014170
|
15/04/2022
|
PAIGO BASUMATARY
|
0425094WL000490
|
PAIGO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560391
|
|
PAIGOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-009-001/10
(Mongolian)
|
0425094000NRG23150420220014132
|
15/04/2022
|
LALA BASUMA TARY
|
0425094WL000490
|
LALA BASUMA TARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560348
|
|
LALABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-001/101
(Mongolian)
|
0425094000NRG23150420220014133
|
15/04/2022
|
KODALI BASUMATARY
|
0425094WL000490
|
KODALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560379
|
|
KODALIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-001/102
(Mongolian)
|
0425094000NRG23150420220014134
|
15/04/2022
|
PAHELA BASUMATARY
|
0425094WL000490
|
PAHELA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560357
|
|
PAHELABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-001/108
(Mongolian)
|
0425094000NRG23150420220014136
|
15/04/2022
|
SUKUR BASUMATARY
|
0425094WL000490
|
SUKUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560359
|
|
SUKURBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-001/109
(Mongolian)
|
0425094000NRG23150420220014137
|
15/04/2022
|
LWKHI BASUMATARY
|
0425094WL000490
|
LWKHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560368
|
|
LWKHIBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-001/111
(Mongolian)
|
0425094000NRG23150420220014138
|
15/04/2022
|
RANI BVASUMATARY
|
0425094WL000490
|
RANI BVASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560375
|
|
RANIBVASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-001/114
(Mongolian)
|
0425094000NRG23150420220014139
|
15/04/2022
|
AME BASUMATARY
|
0425094WL000490
|
AME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560380
|
|
AMEBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-001/12
(Mongolian)
|
0425094000NRG23150420220014141
|
15/04/2022
|
Lirtum Basumatary
|
0425094WL000490
|
Lirtum Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560351
|
|
LirtumBasumatary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-001/120
(Mongolian)
|
0425094000NRG23150420220014143
|
15/04/2022
|
RANJAN BASUMATARY
|
0425094WL000490
|
RANJAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560373
|
|
RANJANBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-001/128
(Mongolian)
|
0425094000NRG23150420220014144
|
15/04/2022
|
SUBALI BASUMATARY
|
0425094WL000490
|
SUBALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560378
|
|
SUBALIBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-001/129
(Mongolian)
|
0425094000NRG23150420220014145
|
15/04/2022
|
RITA BASUMATARY
|
0425094WL000490
|
RITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560381
|
|
RITABASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-001/13
(Mongolian)
|
0425094000NRG23150420220014146
|
15/04/2022
|
Deben Basumatary
|
0425094WL000490
|
Deben Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560350
|
|
DebenBasumatary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-001/132
(Mongolian)
|
0425094000NRG23150420220014147
|
15/04/2022
|
KUNTI BASUMATARY
|
0425094WL000490
|
KUNTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560366
|
|
KUNTIBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-001/135
(Mongolian)
|
0425094000NRG23150420220014148
|
15/04/2022
|
BAURI BASUMATARY
|
0425094WL000490
|
BAURI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560369
|
|
BAURIBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-001/139
(Mongolian)
|
0425094000NRG23150420220014149
|
15/04/2022
|
RATIMA BASUMATARY
|
0425094WL000490
|
RATIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560370
|
|
RATIMABASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-001/142
(Mongolian)
|
0425094000NRG23150420220014150
|
15/04/2022
|
RONGJALI BASUMATARY
|
0425094WL000490
|
RONGJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560382
|
|
RONGJALIBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-001/143
(Mongolian)
|
0425094000NRG23150420220014151
|
15/04/2022
|
RONE BASUMATARY
|
0425094WL000490
|
RONE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560376
|
|
RONEBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-001/144
(Mongolian)
|
0425094000NRG23150420220014152
|
15/04/2022
|
SUKUSRI BASUMATARY
|
0425094WL000490
|
SUKUSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560364
|
|
SUKUSRIBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-001/145
(Mongolian)
|
0425094000NRG23150420220014153
|
15/04/2022
|
PERLENG BASUMATARY
|
0425094WL000490
|
PERLENG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560360
|
|
PERLENGBASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-001/154
(Mongolian)
|
0425094000NRG23150420220014154
|
15/04/2022
|
RINA BASUMATARY
|
0425094WL000490
|
RINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560374
|
|
RINABASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-001/16
(Mongolian)
|
0425094000NRG23150420220014155
|
15/04/2022
|
BABULAL BASUMATARY
|
0425094WL000490
|
BABULAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560372
|
|
BABULALBASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-001/163
(Mongolian)
|
0425094000NRG23150420220014156
|
15/04/2022
|
RWI SUMWI BASUMATARY
|
0425094WL000490
|
RWI SUMWI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560377
|
|
RWISUMWIBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-009-001/164
(Mongolian)
|
0425094000NRG23150420220014157
|
15/04/2022
|
CHANDANA BASUMATARY
|
0425094WL000490
|
CHANDANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560371
|
|
CHANDANABASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-009-001/18
(Mongolian)
|
0425094000NRG23150420220014158
|
15/04/2022
|
BA LEN BASUMATARY
|
0425094WL000490
|
BA LEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560362
|
|
BALENBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-009-001/22
(Mongolian)
|
0425094000NRG23150420220014169
|
15/04/2022
|
Langkreb Brahma
|
0425094WL000490
|
Langkreb Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560345
|
|
LangkrebBrahma
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-009-001/23
(Mongolian)
|
0425094000NRG23150420220014173
|
15/04/2022
|
JATI BASUMATARY
|
0425094WL000490
|
JATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560347
|
|
JATIBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-009-001/24
(Mongolian)
|
0425094000NRG23150420220014175
|
15/04/2022
|
Andal Basumatary
|
0425094WL000490
|
Andal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560346
|
|
AndalBasumatary
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-009-001/29
(Mongolian)
|
0425094000NRG23150420220014180
|
15/04/2022
|
Swmla Basumatary
|
0425094WL000490
|
Swmla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560349
|
|
SwmlaBasumatary
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-009-001/3
(Mongolian)
|
0425094000NRG23150420220014185
|
15/04/2022
|
Rupe Basumatary
|
0425094WL000490
|
Rupe Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560352
|
|
RupeBasumatary
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-009-001/61
(Mongolian)
|
0425094000NRG23150420220014188
|
15/04/2022
|
Sukur Basumatary
|
0425094WL000490
|
Sukur Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560355
|
|
SukurBasumatary
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-009-001/65
(Mongolian)
|
0425094000NRG23150420220014189
|
15/04/2022
|
Mehergwra Basumatary
|
0425094WL000490
|
Mehergwra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560354
|
|
MehergwraBasumatary
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-009-001/74
(Mongolian)
|
0425094000NRG23150420220014190
|
15/04/2022
|
GAYTENG BORO
|
0425094WL000490
|
GAYTENG BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560358
|
|
GAYTENGBORO
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-009-001/78
(Mongolian)
|
0425094000NRG23150420220014191
|
15/04/2022
|
Mwnda Basumatary
|
0425094WL000490
|
Mwnda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560353
|
|
MwndaBasumatary
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-009-001/8
(Mongolian)
|
0425094000NRG23150420220014192
|
15/04/2022
|
GWRAN BASUMATARY
|
0425094WL000490
|
GWRAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560356
|
|
GWRANBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-009-001/91
(Mongolian)
|
0425094000NRG23150420220014193
|
15/04/2022
|
DAKU BASUMATARY
|
0425094WL000490
|
DAKU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560365
|
|
DAKUBASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-009-001/92
(Mongolian)
|
0425094000NRG23150420220014194
|
15/04/2022
|
BINAY MUCHAHARY
|
0425094WL000490
|
BINAY MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560363
|
|
BINAYMUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-009-001/95
(Mongolian)
|
0425094000NRG23150420220014196
|
15/04/2022
|
LIRKANGWRA BASUMATARY
|
0425094WL000490
|
LIRKANGWRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560361
|
|
LIRKANGWRABASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-009-001/99
(Mongolian)
|
0425094000NRG23150420220014197
|
15/04/2022
|
SWMHARI NARZARY
|
0425094WL000490
|
SWMHARI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560367
|
|
SWMHARINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-009-001/12
(Mongolian)
|
0425094000NRG23150420220014142
|
15/04/2022
|
MAINO BASUMATARY
|
0425094WL000490
|
MAINO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560331
|
|
MAINOBASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-009-001/207
(Mongolian)
|
0425094000NRG23150420220014164
|
15/04/2022
|
RAJU BRAHMA
|
0425094WL000490
|
RAJU BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560393
|
|
RAJUBRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-009-001/207
(Mongolian)
|
0425094000NRG23150420220014165
|
15/04/2022
|
SAIYA BRAHMA
|
0425094WL000490
|
SAIYA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560332
|
|
SAIYABRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-009-001/210
(Mongolian)
|
0425094000NRG23150420220014168
|
15/04/2022
|
RANJITA BASUMATARY
|
0425094WL000490
|
RANJITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560334
|
|
RANJITABASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-009-001/245
(Mongolian)
|
0425094000NRG23150420220014176
|
15/04/2022
|
BWSRANG BASUMATARY
|
0425094WL000490
|
BWSRANG BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560328
|
|
BWSRANGBASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-009-001/251
(Mongolian)
|
0425094000NRG23150420220014177
|
15/04/2022
|
ALANGBAR BASUMATARY
|
0425094WL000490
|
ALANGBAR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560333
|
|
ALANGBARBASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-009-001/263
(Mongolian)
|
0425094000NRG23150420220014178
|
15/04/2022
|
MAINAO BASUMATARY
|
0425094WL000490
|
MAINAO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560329
|
|
MAINAOBASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-009-001/263
(Mongolian)
|
0425094000NRG23150420220014179
|
15/04/2022
|
RAJEN BASUMATARY
|
0425094WL000490
|
RAJEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560330
|
|
RAJENBASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-009-001/293
(Mongolian)
|
0425094000NRG23150420220014182
|
15/04/2022
|
HAGURA BASUMATARY
|
0425094WL000490
|
HAGURA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560335
|
|
HAGURABASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-009-001/293
(Mongolian)
|
0425094000NRG23150420220014181
|
15/04/2022
|
PADAMI BASUMATARY
|
0425094WL000490
|
PADAMI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560392
|
|
PADAMIBASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-009-001/92
(Mongolian)
|
0425094000NRG23150420220014195
|
15/04/2022
|
NASINA MUCHAHARY
|
0425094WL000490
|
NASINA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560336
|
|
NASINAMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-009-001/106
(Mongolian)
|
0425094000NRG23150420220014135
|
15/04/2022
|
MINI BASUMATARY
|
0425094WL000490
|
MINI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560341
|
|
MISS MARI BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-009-001/117
(Mongolian)
|
0425094000NRG23150420220014140
|
15/04/2022
|
BIPUL BASUMATARY
|
0425094WL000490
|
BIPUL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560387
|
|
SHRI BIPUL BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-009-001/190
(Mongolian)
|
0425094000NRG23150420220014159
|
15/04/2022
|
JANALI MUCHAHARY
|
0425094WL000490
|
JANALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560342
|
|
MISS JANALI MUCHAHARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-009-001/195
(Mongolian)
|
0425094000NRG23150420220014161
|
15/04/2022
|
ANDA BASUMATARY
|
0425094WL000490
|
ANDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560390
|
|
ANDA BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-009-001/195
(Mongolian)
|
0425094000NRG23150420220014160
|
15/04/2022
|
MANJULA DAIMARY
|
0425094WL000490
|
MANJULA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560388
|
|
MS MANJULA DAIMARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-009-001/200
(Mongolian)
|
0425094000NRG23150420220014162
|
15/04/2022
|
PABIT NARZARY
|
0425094WL000490
|
PABIT NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560383
|
|
MS PABIT NARZARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-009-001/204
(Mongolian)
|
0425094000NRG23150420220014163
|
15/04/2022
|
GWMSRANG BRAHMA
|
0425094WL000490
|
GWMSRANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560386
|
|
MR GWMSHRANG BRAHMA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-009-001/209
(Mongolian)
|
0425094000NRG23150420220014166
|
15/04/2022
|
AJIT MUCHAHARY
|
0425094WL000490
|
AJIT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560339
|
|
MR AJIT MUCHAHARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-009-001/209
(Mongolian)
|
0425094000NRG23150420220014167
|
15/04/2022
|
DIPALI MUCHAHARY
|
0425094WL000490
|
DIPALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560344
|
|
MISS DIPALI MUCHAHARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-009-001/226
(Mongolian)
|
0425094000NRG23150420220014171
|
15/04/2022
|
SUMIT BASUMATARY
|
0425094WL000490
|
SUMIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560385
|
|
SHRI SUMIT BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-009-001/228
(Mongolian)
|
0425094000NRG23150420220014172
|
15/04/2022
|
SARNALATA BRAHMA
|
0425094WL000490
|
SARNALATA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560389
|
|
URINAI BIBAR BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-009-001/238
(Mongolian)
|
0425094000NRG23150420220014174
|
15/04/2022
|
GAIDE BASUMATARY
|
0425094WL000490
|
GAIDE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560337
|
|
MRS GAIDE DAIMARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-009-001/298
(Mongolian)
|
0425094000NRG23150420220014184
|
15/04/2022
|
BABU BRAHMA
|
0425094WL000490
|
BABU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560343
|
|
MR BABU BRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-009-001/298
(Mongolian)
|
0425094000NRG23150420220014183
|
15/04/2022
|
JUNU BRAHMA
|
0425094WL000490
|
JUNU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560340
|
|
MISS JUMU BORO
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-009-001/306
(Mongolian)
|
0425094000NRG23150420220014186
|
15/04/2022
|
NIHIR BASUMATARY
|
0425094WL000490
|
NIHIR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560384
|
|
MISS BEAUTI BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-009-001/319
(Mongolian)
|
0425094000NRG23150420220014187
|
15/04/2022
|
RUSWM NARZARY
|
0425094WL000490
|
RUSWM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560338
|
|
MISS RWSUM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|