|
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-25-094-006-003/150
(Koilamoila)
|
0425094000NRG22181220220312293
|
18/12/2022
|
Hangma Basumatary
|
0425094WL0009533
|
Hangma Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396615
|
|
Hangma Basumatary
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-003/151
(Koilamoila)
|
0425094000NRG22181220220312294
|
18/12/2022
|
Maya Basumatary
|
0425094WL0009533
|
Maya Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396610
|
|
Maya Basumatary
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-003/16
(Koilamoila)
|
0425094000NRG22181220220312295
|
18/12/2022
|
SUKUR NARZARY
|
0425094WL0009533
|
SUKUR NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396584
|
|
SUKUR NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-003/18
(Koilamoila)
|
0425094000NRG22181220220312296
|
18/12/2022
|
NIREN ISLARY
|
0425094WL0009533
|
NIREN ISLARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396601
|
|
NIREN ISLARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-003/32
(Koilamoila)
|
0425094000NRG22181220220312297
|
18/12/2022
|
MONGOLSING NARZARY
|
0425094WL0009533
|
MONGOLSING NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396587
|
|
MONGOLSING NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-003/36
(Koilamoila)
|
0425094000NRG22181220220312298
|
18/12/2022
|
RONEN BASUMATARY
|
0425094WL0009533
|
RONEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396566
|
|
RONEN BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-003/39
(Koilamoila)
|
0425094000NRG22181220220312299
|
18/12/2022
|
SOSONIA NARZARY
|
0425094WL0009533
|
SOSONIA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396586
|
|
SOSONIA NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-003/40
(Koilamoila)
|
0425094000NRG22181220220312300
|
18/12/2022
|
SANSUMA NARZARY
|
0425094WL0009533
|
SANSUMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396590
|
|
SANSUMA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-003/41
(Koilamoila)
|
0425094000NRG22181220220312301
|
18/12/2022
|
KALICHAHARN NARZARY
|
0425094WL0009533
|
KALICHAHARN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396585
|
|
KALICHAHARN NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-003/59
(Koilamoila)
|
0425094000NRG22181220220312302
|
18/12/2022
|
ROTON CHUMPRAMARY
|
0425094WL0009533
|
ROTON CHUMPRAMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396588
|
|
ROTON CHUMPRAMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-003/9
(Koilamoila)
|
0425094000NRG22181220220312303
|
18/12/2022
|
ANILNARZARY
|
0425094WL0009533
|
ANILNARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396589
|
|
ANILNARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-005/75
(Koilamoila)
|
0425094000NRG22181220220312304
|
18/12/2022
|
Ringki Basumatary
|
0425094WL0009533
|
Ringki Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396617
|
|
Ringki Basumatary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-005/84
(Koilamoila)
|
0425094000NRG22181220220312305
|
18/12/2022
|
Mosion Narzary
|
0425094WL0009533
|
Mosion Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396602
|
|
Mosion Narzary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-012/1
(Koilamoila)
|
0425094000NRG22181220220312306
|
18/12/2022
|
BANDA NARZARY
|
0425094WL0009533
|
BANDA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396580
|
|
BANDA NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-012/10
(Koilamoila)
|
0425094000NRG22181220220312307
|
18/12/2022
|
BESWARI BASUMATARY
|
0425094WL0009533
|
BESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396611
|
|
BESWARI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-012/12
(Koilamoila)
|
0425094000NRG22181220220312308
|
18/12/2022
|
BANARAM MOCHAHARY
|
0425094WL0009533
|
BANARAM MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396572
|
|
BANARAM MOCHAHARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-012/13
(Koilamoila)
|
0425094000NRG22181220220312309
|
18/12/2022
|
TUNTRI MOCHAHARY
|
0425094WL0009533
|
TUNTRI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396582
|
|
TUNTRI MOCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-012/16
(Koilamoila)
|
0425094000NRG22181220220312310
|
18/12/2022
|
HANGAMA BASUMATARY
|
0425094WL0009533
|
HANGAMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396596
|
|
HANGAMA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-012/16
(Koilamoila)
|
0425094000NRG22181220220312311
|
18/12/2022
|
PENTEB BASUMATARY
|
0425094WL0009533
|
PENTEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396578
|
|
PENTEB BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-012/18
(Koilamoila)
|
0425094000NRG22181220220312312
|
18/12/2022
|
PUJARU MOCHAHARY
|
0425094WL0009533
|
PUJARU MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396573
|
|
PUJARU MOCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-012/19
(Koilamoila)
|
0425094000NRG22181220220312313
|
18/12/2022
|
BIKRAM BASUMATARY
|
0425094WL0009533
|
BIKRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396583
|
|
BIKRAM BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-012/2
(Koilamoila)
|
0425094000NRG22181220220312315
|
18/12/2022
|
GALI BASUMATARY
|
0425094WL0009533
|
GALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396565
|
|
GALI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-012/2
(Koilamoila)
|
0425094000NRG22181220220312314
|
18/12/2022
|
TIREN BASUMATARY
|
0425094WL0009533
|
TIREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396576
|
|
TIREN BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-012/21
(Koilamoila)
|
0425094000NRG22181220220312316
|
18/12/2022
|
LAOGA NARZARY
|
0425094WL0009533
|
LAOGA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396574
|
|
LAOGA NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-012/24
(Koilamoila)
|
0425094000NRG22181220220312318
|
18/12/2022
|
Gita Mochahary
|
0425094WL0009533
|
Gita Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396599
|
|
Gita Mochahary
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-012/24
(Koilamoila)
|
0425094000NRG22181220220312317
|
18/12/2022
|
KHORGE MOCHAHARY
|
0425094WL0009533
|
KHORGE MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396579
|
|
KHORGE MOCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-012/3
(Koilamoila)
|
0425094000NRG22181220220312319
|
18/12/2022
|
DHANIRAM NARZARY
|
0425094WL0009533
|
DHANIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396577
|
|
DHANIRAM NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-012/30
(Koilamoila)
|
0425094000NRG22181220220312320
|
18/12/2022
|
BALEO MOCHAHARY
|
0425094WL0009533
|
BALEO MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8043396567
|
Account closed
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-006-012/31
(Koilamoila)
|
0425094000NRG22181220220312321
|
18/12/2022
|
KORGESWAR MUCHAHARY
|
0425094WL0009533
|
KORGESWAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396614
|
|
KORGESWAR MUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-012/32
(Koilamoila)
|
0425094000NRG22181220220312322
|
18/12/2022
|
JULAR MOCHAHARY
|
0425094WL0009533
|
JULAR MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396575
|
|
JULAR MOCHAHARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-012/33
(Koilamoila)
|
0425094000NRG22181220220312323
|
18/12/2022
|
GWOSIL OWARI
|
0425094WL0009533
|
GWOSIL OWARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396568
|
|
GWOSIL OWARI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-012/39
(Koilamoila)
|
0425094000NRG22181220220312324
|
18/12/2022
|
SHIBNAL MOCHAHARY
|
0425094WL0009533
|
SHIBNAL MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396592
|
|
SHIBNAL MOCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-012/45
(Koilamoila)
|
0425094000NRG22181220220312325
|
18/12/2022
|
KEMBLA OWARY
|
0425094WL0009533
|
KEMBLA OWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396571
|
|
KEMBLA OWARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-012/60
(Koilamoila)
|
0425094000NRG22181220220312326
|
18/12/2022
|
DUKUSRI BASUMATARY
|
0425094WL0009533
|
DUKUSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396604
|
|
DUKUSRI BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-012/7
(Koilamoila)
|
0425094000NRG22181220220312327
|
18/12/2022
|
UPEN NARZARY
|
0425094WL0009533
|
UPEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396569
|
|
UPEN NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-012/73
(Koilamoila)
|
0425094000NRG22181220220312328
|
18/12/2022
|
Nandip Mochahary
|
0425094WL0009533
|
Nandip Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396564
|
|
Nandip Mochahary
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-012/9
(Koilamoila)
|
0425094000NRG22181220220312329
|
18/12/2022
|
BUBANG MUCHAHARY
|
0425094WL0009533
|
BUBANG MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396581
|
|
BUBANG MUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-019/118
(Koilamoila)
|
0425094000NRG22181220220312330
|
18/12/2022
|
ROBENDRA BASUMATARY
|
0425094WL0009533
|
ROBENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396600
|
|
ROBENDRA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-019/119
(Koilamoila)
|
0425094000NRG22181220220312331
|
18/12/2022
|
ALOKA BASUMATARY
|
0425094WL0009533
|
ALOKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396613
|
|
ALOKA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-019/120
(Koilamoila)
|
0425094000NRG22181220220312332
|
18/12/2022
|
SUMITRA NARZARY
|
0425094WL0009533
|
SUMITRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396593
|
|
SUMITRA NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-019/121
(Koilamoila)
|
0425094000NRG22181220220312333
|
18/12/2022
|
HAKAR BASUMATARY
|
0425094WL0009533
|
HAKAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396612
|
|
HAKAR BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-019/126
(Koilamoila)
|
0425094000NRG22181220220312334
|
18/12/2022
|
Toni Basumatary
|
0425094WL0009533
|
Toni Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396562
|
|
Toni Basumatary
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-019/26
(Koilamoila)
|
0425094000NRG22181220220312335
|
18/12/2022
|
LADAI BASUMATARY
|
0425094WL0009533
|
LADAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396605
|
|
LADAI BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-019/31
(Koilamoila)
|
0425094000NRG22181220220312336
|
18/12/2022
|
Jambi Basumatary
|
0425094WL0009533
|
Jambi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396603
|
|
Jambi Basumatary
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-027/109
(Koilamoila)
|
0425094000NRG22181220220312338
|
18/12/2022
|
NIJWRA BRAHMA
|
0425094WL0009533
|
NIJWRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396616
|
|
NIJWRA BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-027/111
(Koilamoila)
|
0425094000NRG22181220220312339
|
18/12/2022
|
SUJIKA NARZARY
|
0425094WL0009533
|
SUJIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396620
|
|
SUJIKA NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-027/17
(Koilamoila)
|
0425094000NRG22181220220312340
|
18/12/2022
|
SUMITRA NARZARY
|
0425094WL0009533
|
SUMITRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396570
|
|
SUMITRA NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-027/32
(Koilamoila)
|
0425094000NRG22181220220312341
|
18/12/2022
|
LALMOHON BRAHMA
|
0425094WL0009533
|
LALMOHON BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396563
|
|
LALMOHON BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-027/35
(Koilamoila)
|
0425094000NRG22181220220312342
|
18/12/2022
|
TUNTRI BASUMATARY
|
0425094WL0009533
|
TUNTRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396594
|
|
TUNTRI BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-027/98
(Koilamoila)
|
0425094000NRG22181220220312343
|
18/12/2022
|
Jimima Mochahary
|
0425094WL0009533
|
Jimima Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396622
|
|
Jimima Mochahary
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-027/99
(Koilamoila)
|
0425094000NRG22181220220312344
|
18/12/2022
|
Roje Goyary
|
0425094WL0009533
|
Roje Goyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396621
|
|
Roje Goyary
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-033/117
(Koilamoila)
|
0425094000NRG22181220220312345
|
18/12/2022
|
CHOURANGSRI BASUMATARY
|
0425094WL0009533
|
CHOURANGSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396597
|
|
CHOURANGSRI BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-033/118
(Koilamoila)
|
0425094000NRG22181220220312346
|
18/12/2022
|
NIJWM BASUMATARY
|
0425094WL0009533
|
NIJWM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396608
|
|
NIJWM BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-033/118
(Koilamoila)
|
0425094000NRG22181220220312347
|
18/12/2022
|
SONIMA BASUMATARY
|
0425094WL0009533
|
SONIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396607
|
|
SONIMA BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-033/119
(Koilamoila)
|
0425094000NRG22181220220312348
|
18/12/2022
|
SANILA BASUMATARY
|
0425094WL0009533
|
SANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396598
|
|
SANILA BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-033/122
(Koilamoila)
|
0425094000NRG22181220220312349
|
18/12/2022
|
Dwitun Brahma
|
0425094WL0009533
|
Dwitun Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396609
|
|
Dwitun Brahma
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-033/124
(Koilamoila)
|
0425094000NRG22181220220312350
|
18/12/2022
|
Pulen Brahma
|
0425094WL0009533
|
Pulen Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396591
|
|
Pulen Brahma
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-006-033/124
(Koilamoila)
|
0425094000NRG22181220220312351
|
18/12/2022
|
Rubikha Basumatary
|
0425094WL0009533
|
Rubikha Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396595
|
|
Rubikha Basumatary
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-033/33
(Koilamoila)
|
0425094000NRG22181220220312352
|
18/12/2022
|
LOHEN BASUMATARY
|
0425094WL0009533
|
LOHEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396618
|
|
LOHEN BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-006-033/36
(Koilamoila)
|
0425094000NRG22181220220312353
|
18/12/2022
|
HANGMA BASUMATARY
|
0425094WL0009533
|
HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396606
|
|
HANGMA BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-013-001/185
(Ballamguri)
|
0425094000NRG22181220220312282
|
18/12/2022
|
REBOTI BRAHMA
|
0425094WL0009531
|
REBOTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
19/01/2023
|
|
8043396561
|
|
REBOTI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81088
|
81088
|
|
|
|
|
|
|
|
|
62
|
BOROBAZAR
|
AS-25-094-013-001/880
(Ballamguri)
|
0425094000NRG22181220220312281
|
18/12/2022
|
ANIMA SAHA
|
0425094WL0009531
|
ANIMA SAHA
|
00089
|
CBIN0283200
|
672
|
672
|
Processed
|
19/01/2023
|
|
8043396560
|
|
ANIMA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
63
|
BOROBAZAR
|
AS-25-094-006-027/109
(Koilamoila)
|
0425094000NRG22181220220312337
|
18/12/2022
|
TANGARAM BRAHMA
|
0425094WL0009533
|
TANGARAM BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8043396619
|
|
MR TANGARAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83104
|
83104
|
|
|
|
|
|
|
|