|
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-25-094-020-021/10-A
(Borobazar)
|
0425094000NRG23200520220059932
|
20/05/2022
|
LAIMWN BASUMATARY
|
0425094WL002142
|
LAIMWN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736015
|
|
LAIMWNBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-021/111
(Borobazar)
|
0425094000NRG23200520220059946
|
20/05/2022
|
PRATIMA BASUMATARY
|
0425094WL002142
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736018
|
|
PRATIMABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-021/116
(Borobazar)
|
0425094000NRG23200520220059949
|
20/05/2022
|
RONSAI DAIMARY
|
0425094WL002142
|
RONSAI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736019
|
|
RONSAIDAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-021/120
(Borobazar)
|
0425094000NRG23200520220059957
|
20/05/2022
|
BANG BASUMATARY
|
0425094WL002142
|
BANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736034
|
|
BANGBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-021/121
(Borobazar)
|
0425094000NRG23200520220059958
|
20/05/2022
|
BINA DAIMARY
|
0425094WL002142
|
BINA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736020
|
|
BINADAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-021/121
(Borobazar)
|
0425094000NRG23200520220059959
|
20/05/2022
|
KHANJIT DAIMARY
|
0425094WL002142
|
KHANJIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736021
|
|
KHANJITDAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-021/123
(Borobazar)
|
0425094000NRG23200520220059961
|
20/05/2022
|
BUGALI BRAHMA
|
0425094WL002142
|
BUGALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736022
|
|
BUGALIBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-021/13
(Borobazar)
|
0425094000NRG23200520220059969
|
20/05/2022
|
BICHARI BORO
|
0425094WL002142
|
BICHARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736028
|
|
BICHARIBORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-021/133
(Borobazar)
|
0425094000NRG23200520220059970
|
20/05/2022
|
AMBASI BASUMATARY
|
0425094WL002142
|
AMBASI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736016
|
|
AMBASIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-021/16
(Borobazar)
|
0425094000NRG23200520220059980
|
20/05/2022
|
ANGATI BORO
|
0425094WL002142
|
ANGATI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736023
|
|
ANGATIBORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-021/24-A
(Borobazar)
|
0425094000NRG23200520220059983
|
20/05/2022
|
RENU BORO
|
0425094WL002142
|
RENU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736026
|
|
RENUBORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-021/3
(Borobazar)
|
0425094000NRG23200520220059987
|
20/05/2022
|
BIJULI BASUMATARY
|
0425094WL002142
|
BIJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736029
|
|
BIJULIBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-021/39
(Borobazar)
|
0425094000NRG23200520220059992
|
20/05/2022
|
ATUL BASUMATARY
|
0425094WL002142
|
ATUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736017
|
|
ATULBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-021/48
(Borobazar)
|
0425094000NRG23200520220059995
|
20/05/2022
|
HOMOLE GOYARY
|
0425094WL002142
|
HOMOLE GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736025
|
|
HOMOLEGOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-021/49
(Borobazar)
|
0425094000NRG23200520220059997
|
20/05/2022
|
PITULI BORO
|
0425094WL002142
|
PITULI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736024
|
|
PITULIBORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-021/6-A
(Borobazar)
|
0425094000NRG23200520220060005
|
20/05/2022
|
HARMOHON BRAHMA
|
0425094WL002142
|
HARMOHON BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736032
|
|
HARMOHONBRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-021/6-A
(Borobazar)
|
0425094000NRG23200520220060003
|
20/05/2022
|
JWISHRI BRAHMA
|
0425094WL002142
|
JWISHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736033
|
|
JWISHRIBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-021/7
(Borobazar)
|
0425094000NRG23200520220060015
|
20/05/2022
|
BIRDAW BASUMATARY
|
0425094WL002142
|
BIRDAW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736027
|
|
BIRDAWBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-021/99-A
(Borobazar)
|
0425094000NRG23200520220060032
|
20/05/2022
|
SANDHYA BRAHMA
|
0425094WL002142
|
SANDHYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736014
|
|
SANDHYABRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-022/6
(Borobazar)
|
0425094000NRG23200520220060081
|
20/05/2022
|
DIPALI BALA RAY
|
0425094WL002142
|
DIPALI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736031
|
|
DIPALIBALARAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-022/60
(Borobazar)
|
0425094000NRG23200520220060083
|
20/05/2022
|
HEMLOTA RAY
|
0425094WL002142
|
HEMLOTA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736030
|
|
HEMLOTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-020-018/27
(Borobazar)
|
0425094000NRG23200520220059929
|
20/05/2022
|
NIJWRA MUCHAHARY
|
0425094WL002142
|
NIJWRA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670736120
|
No Such Account
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-020-021/10-A
(Borobazar)
|
0425094000NRG23200520220059931
|
20/05/2022
|
CHARAN BASUMATARY
|
0425094WL002142
|
CHARAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736150
|
|
CHARANBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-020-021/103
(Borobazar)
|
0425094000NRG23200520220059936
|
20/05/2022
|
RUPALI BRAHMA
|
0425094WL002142
|
RUPALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736153
|
|
RUPALIBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-020-021/104
(Borobazar)
|
0425094000NRG23200520220059939
|
20/05/2022
|
SARALA BASUMATARY
|
0425094WL002142
|
SARALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736126
|
|
SARALABASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-020-021/109
(Borobazar)
|
0425094000NRG23200520220059943
|
20/05/2022
|
BIROLA DAIMARY
|
0425094WL002142
|
BIROLA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736141
|
|
BIROLADAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-020-021/116
(Borobazar)
|
0425094000NRG23200520220059948
|
20/05/2022
|
RAHILA DAIMARY
|
0425094WL002142
|
RAHILA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736144
|
|
RAHILADAIMARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-020-021/117
(Borobazar)
|
0425094000NRG23200520220059950
|
20/05/2022
|
LALITA BRAHMA
|
0425094WL002142
|
LALITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736145
|
|
LALITABRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-021/118
(Borobazar)
|
0425094000NRG23200520220059952
|
20/05/2022
|
RAMPA BRAHMA
|
0425094WL002142
|
RAMPA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736158
|
|
RAMPABRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-020-021/12
(Borobazar)
|
0425094000NRG23200520220059955
|
20/05/2022
|
MUDULI DAIMARY
|
0425094WL002142
|
MUDULI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736139
|
|
MUDULIDAIMARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-020-021/120
(Borobazar)
|
0425094000NRG23200520220059956
|
20/05/2022
|
CHEMALI BASUMATARY
|
0425094WL002142
|
CHEMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736159
|
|
CHEMALIBASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-021/14
(Borobazar)
|
0425094000NRG23200520220059975
|
20/05/2022
|
PANJITA BASUMATARY
|
0425094WL002142
|
PANJITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736146
|
|
PANJITABASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-021/14
(Borobazar)
|
0425094000NRG23200520220059976
|
20/05/2022
|
PURLA KHUNGUR BASUMATARY
|
0425094WL002142
|
PURLA KHUNGUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736135
|
|
PURLAKHUNGURBASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-021/2
(Borobazar)
|
0425094000NRG23200520220059981
|
20/05/2022
|
ANJALI BASUMATARY
|
0425094WL002142
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736134
|
|
ANJALIBASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-021/24-A
(Borobazar)
|
0425094000NRG23200520220059982
|
20/05/2022
|
MANESWAR BORO
|
0425094WL002142
|
MANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736151
|
|
MANESWARBORO
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-021/28
(Borobazar)
|
0425094000NRG23200520220059985
|
20/05/2022
|
ANJANA BASUMATARY
|
0425094WL002142
|
ANJANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736143
|
|
ANJANABASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-021/33
(Borobazar)
|
0425094000NRG23200520220059988
|
20/05/2022
|
JAROU DAIMARY
|
0425094WL002142
|
JAROU DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736133
|
|
JAROUDAIMARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-021/51
(Borobazar)
|
0425094000NRG23200520220060000
|
20/05/2022
|
BANJIT BASUMATARY
|
0425094WL002142
|
BANJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736147
|
|
BANJITBASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-021/51
(Borobazar)
|
0425094000NRG23200520220059999
|
20/05/2022
|
RANJILA BASUMATARY
|
0425094WL002142
|
RANJILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736127
|
|
RANJILABASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-021/6
(Borobazar)
|
0425094000NRG23200520220060002
|
20/05/2022
|
BILAISHRI BASUMATARY
|
0425094WL002142
|
BILAISHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736137
|
|
BILAISHRIBASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-021/60
(Borobazar)
|
0425094000NRG23200520220060006
|
20/05/2022
|
SABITA BASUMATARY
|
0425094WL002142
|
SABITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736142
|
|
SABITABASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-021/64
(Borobazar)
|
0425094000NRG23200520220060007
|
20/05/2022
|
GITA BALA BRAHMA
|
0425094WL002142
|
GITA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736123
|
|
GITABALABRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-020-021/65
(Borobazar)
|
0425094000NRG23200520220060008
|
20/05/2022
|
CHAMPA BRAHMA
|
0425094WL002142
|
CHAMPA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736157
|
|
CHAMPABRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-020-021/66
(Borobazar)
|
0425094000NRG23200520220060011
|
20/05/2022
|
DWIMALU BASUMATARY
|
0425094WL002142
|
DWIMALU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736161
|
|
DWIMALUBASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-020-021/68
(Borobazar)
|
0425094000NRG23200520220060013
|
20/05/2022
|
UTTAM BRAHMA
|
0425094WL002142
|
UTTAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736152
|
|
UTTAMBRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-020-021/69
(Borobazar)
|
0425094000NRG23200520220060014
|
20/05/2022
|
SANJAY BASUMATARY
|
0425094WL002142
|
SANJAY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736160
|
|
SANJAYBASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-020-021/71
(Borobazar)
|
0425094000NRG23200520220060017
|
20/05/2022
|
CHAYARAM BASUMATARY
|
0425094WL002142
|
CHAYARAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736121
|
|
CHAYARAMBASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-020-021/76
(Borobazar)
|
0425094000NRG23200520220060020
|
20/05/2022
|
JAROW DAIMARY
|
0425094WL002142
|
JAROW DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736140
|
|
JAROWDAIMARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-020-021/91
(Borobazar)
|
0425094000NRG23200520220060024
|
20/05/2022
|
RAJENDRA BASUMATARY
|
0425094WL002142
|
RAJENDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736124
|
|
RAJENDRABASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-020-021/92
(Borobazar)
|
0425094000NRG23200520220060025
|
20/05/2022
|
SWMKHANG BASUMATARY
|
0425094WL002142
|
SWMKHANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736136
|
|
SWMKHANGBASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-020-021/96
(Borobazar)
|
0425094000NRG23200520220060029
|
20/05/2022
|
JOYMATI DAIMARY
|
0425094WL002142
|
JOYMATI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736138
|
|
JOYMATIDAIMARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-020-022/11
(Borobazar)
|
0425094000NRG23200520220060034
|
20/05/2022
|
GIRISH CH DAS
|
0425094WL002142
|
GIRISH CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736155
|
|
GIRISHCHDAS
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-020-022/12
(Borobazar)
|
0425094000NRG23200520220060035
|
20/05/2022
|
TAREN ROY
|
0425094WL002142
|
TAREN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736154
|
|
TARENROY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-020-022/22
(Borobazar)
|
0425094000NRG23200520220060051
|
20/05/2022
|
KIRTAN CH ROY
|
0425094WL002142
|
KIRTAN CH ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736156
|
|
KIRTANCHROY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-020-022/23
(Borobazar)
|
0425094000NRG23200520220060053
|
20/05/2022
|
SURA BALA ROY
|
0425094WL002142
|
SURA BALA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736128
|
|
SURABALAROY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-020-022/25
(Borobazar)
|
0425094000NRG23200520220060055
|
20/05/2022
|
RANI RAY
|
0425094WL002142
|
RANI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736122
|
|
RANIRAY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-020-022/3
(Borobazar)
|
0425094000NRG23200520220060063
|
20/05/2022
|
LALITA RAY
|
0425094WL002142
|
LALITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736131
|
|
LALITARAY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-020-022/3
(Borobazar)
|
0425094000NRG23200520220060062
|
20/05/2022
|
MELORAM ROY
|
0425094WL002142
|
MELORAM ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736130
|
|
MELORAMROY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-020-022/46
(Borobazar)
|
0425094000NRG23200520220060073
|
20/05/2022
|
SANKAR RAY
|
0425094WL002142
|
SANKAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736125
|
|
SANKARRAY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-020-022/56
(Borobazar)
|
0425094000NRG23200520220060078
|
20/05/2022
|
NIMNI RAY
|
0425094WL002142
|
NIMNI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736149
|
|
NIMNIRAY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-020-022/59
(Borobazar)
|
0425094000NRG23200520220060080
|
20/05/2022
|
SABITRI RAY
|
0425094WL002142
|
SABITRI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736148
|
|
SABITRIRAY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-020-022/7
(Borobazar)
|
0425094000NRG23200520220060084
|
20/05/2022
|
SHANIRAM RAY
|
0425094WL002142
|
SHANIRAM RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736129
|
|
SHANIRAMRAY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-020-022/7-A
(Borobazar)
|
0425094000NRG23200520220060085
|
20/05/2022
|
NINDE BALA RAY
|
0425094WL002142
|
NINDE BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736132
|
|
NINDEBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-020-021/99-A
(Borobazar)
|
0425094000NRG23200520220060030
|
20/05/2022
|
BHAIGO DEVI BRAHMA
|
0425094WL002142
|
BHAIGO DEVI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736004
|
|
BHAIGODEVIBRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-020-022/205
(Borobazar)
|
0425094000NRG23200520220060048
|
20/05/2022
|
HIRAKJYOTI RAY
|
0425094WL002142
|
HIRAKJYOTI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736006
|
|
HIRAKJYOTIRAY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-020-022/36
(Borobazar)
|
0425094000NRG23200520220060067
|
20/05/2022
|
PRABIN RAY
|
0425094WL002142
|
PRABIN RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736005
|
|
PRABINRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
BOROBAZAR
|
AS-25-094-020-021/117
(Borobazar)
|
0425094000NRG23200520220059951
|
20/05/2022
|
KALENDRA BRAHMA
|
0425094WL002142
|
KALENDRA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736012
|
|
KALENDRABRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-020-021/134
(Borobazar)
|
0425094000NRG23200520220059972
|
20/05/2022
|
URLI BORO
|
0425094WL002142
|
URLI BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736007
|
|
URLIBORO
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-020-021/39
(Borobazar)
|
0425094000NRG23200520220059990
|
20/05/2022
|
ANARI BASUMATARY
|
0425094WL002142
|
ANARI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736010
|
|
ANARIBASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-020-021/49
(Borobazar)
|
0425094000NRG23200520220059996
|
20/05/2022
|
THORLA BORO
|
0425094WL002142
|
THORLA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736009
|
|
THORLABORO
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-020-021/50
(Borobazar)
|
0425094000NRG23200520220059998
|
20/05/2022
|
BHARATI BASUMATARY
|
0425094WL002142
|
BHARATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736011
|
|
BHARATIBASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-020-021/66
(Borobazar)
|
0425094000NRG23200520220060009
|
20/05/2022
|
RAHILA BASUMATARY
|
0425094WL002142
|
RAHILA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736008
|
|
RAHILABASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-020-022/22
(Borobazar)
|
0425094000NRG23200520220060052
|
20/05/2022
|
MINU BALA RAY
|
0425094WL002142
|
MINU BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736013
|
|
MINUBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
74
|
BOROBAZAR
|
AS-25-094-020-008/84
(Borobazar)
|
0425094000NRG23200520220059926
|
20/05/2022
|
BHARATI NARZARY
|
0425094WL002142
|
BHARATI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736051
|
|
MS BHARATI NARZARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-020-008/92
(Borobazar)
|
0425094000NRG23200520220059927
|
20/05/2022
|
NUSAR BASUMATARY
|
0425094WL002142
|
NUSAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736048
|
|
MR NUSAR BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-020-017/61
(Borobazar)
|
0425094000NRG23200520220059928
|
20/05/2022
|
MANASH BORO
|
0425094WL002142
|
MANASH BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736070
|
|
MR MANASH BORO
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-020-021/1
(Borobazar)
|
0425094000NRG23200520220059930
|
20/05/2022
|
RUPALI WARY
|
0425094WL002142
|
RUPALI WARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736108
|
|
MRS RUFALI OWARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-020-021/101
(Borobazar)
|
0425094000NRG23200520220059933
|
20/05/2022
|
DIPAK BASUMATARY
|
0425094WL002142
|
DIPAK BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736109
|
|
MR DIPAK BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-020-021/102
(Borobazar)
|
0425094000NRG23200520220059935
|
20/05/2022
|
SUMITRA BASUMATARY
|
0425094WL002142
|
SUMITRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736046
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-020-021/103
(Borobazar)
|
0425094000NRG23200520220059937
|
20/05/2022
|
GONAK BRAHMA
|
0425094WL002142
|
GONAK BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736103
|
|
MR GONAK BRAHMA
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-020-021/103
(Borobazar)
|
0425094000NRG23200520220059938
|
20/05/2022
|
KARNA BRAHMA
|
0425094WL002142
|
KARNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736076
|
|
MR KARNA BRAHMA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-020-021/104
(Borobazar)
|
0425094000NRG23200520220059940
|
20/05/2022
|
JILI BASUMATARY
|
0425094WL002142
|
JILI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736077
|
|
MISS JILI BASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-020-021/105-A
(Borobazar)
|
0425094000NRG23200520220059942
|
20/05/2022
|
SABITA BRAHMA
|
0425094WL002142
|
SABITA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736038
|
|
MISS SABITA BRAHMA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-020-021/105-A
(Borobazar)
|
0425094000NRG23200520220059941
|
20/05/2022
|
SWMDWN NARZARY
|
0425094WL002142
|
SWMDWN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736040
|
|
MR SWMDWN NARZARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-020-021/110
(Borobazar)
|
0425094000NRG23200520220059945
|
20/05/2022
|
CHAMAKYA BASUMATARY
|
0425094WL002142
|
CHAMAKYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736055
|
|
MR CHANAKYA BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-020-021/110
(Borobazar)
|
0425094000NRG23200520220059944
|
20/05/2022
|
HATHORKI BASUMATARY
|
0425094WL002142
|
HATHORKI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736045
|
|
MRS HATHARKI BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-020-021/112
(Borobazar)
|
0425094000NRG23200520220059947
|
20/05/2022
|
ANILA BASUMATARY
|
0425094WL002142
|
ANILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736057
|
|
MRS ANILA BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-020-021/119
(Borobazar)
|
0425094000NRG23200520220059953
|
20/05/2022
|
RASID GOYARY
|
0425094WL002142
|
RASID GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736100
|
|
MR RASID GOYARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-020-021/12
(Borobazar)
|
0425094000NRG23200520220059954
|
20/05/2022
|
LALMOHAN DAIMARY
|
0425094WL002142
|
LALMOHAN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736053
|
|
MR LALMOHAN DAIMARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-020-021/122
(Borobazar)
|
0425094000NRG23200520220059960
|
20/05/2022
|
MANAJ NARZARY
|
0425094WL002142
|
MANAJ NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736039
|
|
MR MANOJ KUMAR NARZARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-020-021/124
(Borobazar)
|
0425094000NRG23200520220059962
|
20/05/2022
|
SANSHRI BASUMATARY
|
0425094WL002142
|
SANSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736036
|
|
MRS SANSHRI BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-020-021/125
(Borobazar)
|
0425094000NRG23200520220059964
|
20/05/2022
|
KHANELA BORO
|
0425094WL002142
|
KHANELA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736106
|
|
MRS KHANELA BORO
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-020-021/125
(Borobazar)
|
0425094000NRG23200520220059963
|
20/05/2022
|
THELA BORO
|
0425094WL002142
|
THELA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736107
|
|
MR THELA BORO
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-020-021/128
(Borobazar)
|
0425094000NRG23200520220059967
|
20/05/2022
|
BIJEN BORO
|
0425094WL002142
|
BIJEN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736050
|
|
MR BIJEN BORO
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-020-021/129
(Borobazar)
|
0425094000NRG23200520220059968
|
20/05/2022
|
BUGALI BRAHMA
|
0425094WL002142
|
BUGALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736098
|
|
MRS BUGALI BRAHMA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-020-021/134
(Borobazar)
|
0425094000NRG23200520220059971
|
20/05/2022
|
HARMAHAN BORO
|
0425094WL002142
|
HARMAHAN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736069
|
|
MR HARMOHAN BORO
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-020-021/137
(Borobazar)
|
0425094000NRG23200520220059973
|
20/05/2022
|
ANJANA BASUMATARY
|
0425094WL002142
|
ANJANA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736080
|
|
MRS ANJANA BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-020-021/15
(Borobazar)
|
0425094000NRG23200520220059978
|
20/05/2022
|
ERAGDAO NARZARY
|
0425094WL002142
|
ERAGDAO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736043
|
|
MR ERAGDAO NARZARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-020-021/15
(Borobazar)
|
0425094000NRG23200520220059977
|
20/05/2022
|
MALATI NARZARY
|
0425094WL002142
|
MALATI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736035
|
|
MRS MALATI NARZARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-020-021/15
(Borobazar)
|
0425094000NRG23200520220059979
|
20/05/2022
|
RANJITA NARZARY
|
0425094WL002142
|
RANJITA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736095
|
|
MISS RANJITA NARZARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-020-021/26
(Borobazar)
|
0425094000NRG23200520220059984
|
20/05/2022
|
SANIMA BORO
|
0425094WL002142
|
SANIMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736062
|
|
MRS SANIMA BORO
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-020-021/28
(Borobazar)
|
0425094000NRG23200520220059986
|
20/05/2022
|
SWRANG BASUMATARY
|
0425094WL002142
|
SWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736105
|
|
MR SWRANG BASUMATARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-020-021/35
(Borobazar)
|
0425094000NRG23200520220059989
|
20/05/2022
|
SANARI BORO
|
0425094WL002142
|
SANARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736066
|
|
MRS SONARI BORO
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-020-021/39
(Borobazar)
|
0425094000NRG23200520220059991
|
20/05/2022
|
MANGAL BASUMATARY
|
0425094WL002142
|
MANGAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736068
|
|
MR MANGAL BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-020-021/45
(Borobazar)
|
0425094000NRG23200520220059993
|
20/05/2022
|
BELSHRI NARZARY
|
0425094WL002142
|
BELSHRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736042
|
|
MISS BELSHRI NARZARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-020-021/48
(Borobazar)
|
0425094000NRG23200520220059994
|
20/05/2022
|
NIRAN GOYARY
|
0425094WL002142
|
NIRAN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736054
|
|
MR NIRAN GOYARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-020-021/55
(Borobazar)
|
0425094000NRG23200520220060001
|
20/05/2022
|
NARANI BASUMATARY
|
0425094WL002142
|
NARANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736049
|
|
MS NARANI BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-020-021/6-A
(Borobazar)
|
0425094000NRG23200520220060004
|
20/05/2022
|
ANSULA BRAHMA
|
0425094WL002142
|
ANSULA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736102
|
|
MR ANSULA BRAHMA
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-020-021/68
(Borobazar)
|
0425094000NRG23200520220060012
|
20/05/2022
|
PAOGALI BRAHMA
|
0425094WL002142
|
PAOGALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736065
|
|
MRS PAOGALI BRAHMA
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-020-021/71
(Borobazar)
|
0425094000NRG23200520220060016
|
20/05/2022
|
PADMINI BASUMATARY
|
0425094WL002142
|
PADMINI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736058
|
|
MRS PADMINI BASUMATARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-020-021/72
(Borobazar)
|
0425094000NRG23200520220060018
|
20/05/2022
|
KARTENG BASUMATARY
|
0425094WL002142
|
KARTENG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736083
|
|
MR KARTHENG BASUMATARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-020-021/73
(Borobazar)
|
0425094000NRG23200520220060019
|
20/05/2022
|
SABITRI BRAHMA
|
0425094WL002142
|
SABITRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736061
|
|
MRS SABITRI BRAHMA
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-020-021/78
(Borobazar)
|
0425094000NRG23200520220060021
|
20/05/2022
|
ANJIMA DAIMARY
|
0425094WL002142
|
ANJIMA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736078
|
|
MRS ANJIMA DAIMARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-020-021/79
(Borobazar)
|
0425094000NRG23200520220060022
|
20/05/2022
|
ANJIMA BASUMATARY
|
0425094WL002142
|
ANJIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736101
|
|
MRS ANJIMA BASUMATARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-020-021/91
(Borobazar)
|
0425094000NRG23200520220060023
|
20/05/2022
|
BIMALA BASUMATARY
|
0425094WL002142
|
BIMALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736059
|
|
MRS BIMALA BASUMATARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-020-021/94
(Borobazar)
|
0425094000NRG23200520220060026
|
20/05/2022
|
DAMAYANTI BASUMATARY
|
0425094WL002142
|
DAMAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736071
|
|
MS DAMAYANTI BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-020-021/94
(Borobazar)
|
0425094000NRG23200520220060027
|
20/05/2022
|
DULA BASUMATARY
|
0425094WL002142
|
DULA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736041
|
|
MR DULA BASUMATARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-020-021/96
(Borobazar)
|
0425094000NRG23200520220060028
|
20/05/2022
|
LEPHA DAIMARY
|
0425094WL002142
|
LEPHA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736056
|
|
MR LEPA DAIMARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-020-021/99-A
(Borobazar)
|
0425094000NRG23200520220060031
|
20/05/2022
|
PHERENGA BRAHMA
|
0425094WL002142
|
PHERENGA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736047
|
|
MR PHERENGA BRAHMA
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-020-022/1
(Borobazar)
|
0425094000NRG23200520220060033
|
20/05/2022
|
KATIRAM ROY
|
0425094WL002142
|
KATIRAM ROY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736091
|
|
MRS KABITA RAY
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-020-022/13
(Borobazar)
|
0425094000NRG23200520220060036
|
20/05/2022
|
UCHUPI RAY
|
0425094WL002142
|
UCHUPI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736085
|
|
MRS UCHUPI RAY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-020-022/13-A
(Borobazar)
|
0425094000NRG23200520220060037
|
20/05/2022
|
KHAGEN RAY
|
0425094WL002142
|
KHAGEN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736088
|
|
MRS SABITRI BALA RAY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-020-022/14
(Borobazar)
|
0425094000NRG23200520220060038
|
20/05/2022
|
SAILA RAY
|
0425094WL002142
|
SAILA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736096
|
|
MRS SAILA RAY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-020-022/16
(Borobazar)
|
0425094000NRG23200520220060039
|
20/05/2022
|
NIREN RAY
|
0425094WL002142
|
NIREN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736081
|
|
MR NIRON RAY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-020-022/16-B
(Borobazar)
|
0425094000NRG23200520220060040
|
20/05/2022
|
KANDURI RAY
|
0425094WL002142
|
KANDURI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736099
|
|
MRS KANDURI RAY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-020-022/18-A
(Borobazar)
|
0425094000NRG23200520220060043
|
20/05/2022
|
SUKUNTALA
|
0425094WL002142
|
SUKUNTALA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736086
|
|
MRS SHUKUNTALA RAY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-020-022/2
(Borobazar)
|
0425094000NRG23200520220060046
|
20/05/2022
|
HOROBHI RAY
|
0425094WL002142
|
HOROBHI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736084
|
|
MISS HUROBHI RAY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-020-022/2
(Borobazar)
|
0425094000NRG23200520220060045
|
20/05/2022
|
SANJIB RAY
|
0425094WL002142
|
SANJIB RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736097
|
|
MR SANJIW RAY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-020-022/205
(Borobazar)
|
0425094000NRG23200520220060047
|
20/05/2022
|
RUPESWARI RAY
|
0425094WL002142
|
RUPESWARI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736063
|
|
MRS RUPESWARI RAY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-020-022/24
(Borobazar)
|
0425094000NRG23200520220060054
|
20/05/2022
|
SABITA ROY
|
0425094WL002142
|
SABITA ROY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736094
|
|
MRS SABITA RAY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-020-022/26
(Borobazar)
|
0425094000NRG23200520220060056
|
20/05/2022
|
PRATIMA RAY
|
0425094WL002142
|
PRATIMA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736089
|
|
MRS PRATIMA RAY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-020-022/28
(Borobazar)
|
0425094000NRG23200520220060057
|
20/05/2022
|
DIFURU RAY
|
0425094WL002142
|
DIFURU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736072
|
|
MR DIFURU RAY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-020-022/28
(Borobazar)
|
0425094000NRG23200520220060058
|
20/05/2022
|
JANALI BALA RAY
|
0425094WL002142
|
JANALI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736073
|
|
MRS JANALI BALA RAY
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-020-022/29
(Borobazar)
|
0425094000NRG23200520220060059
|
20/05/2022
|
DHANESWAR RAY
|
0425094WL002142
|
DHANESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736060
|
|
MR DHANESWAR RAY
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-020-022/29
(Borobazar)
|
0425094000NRG23200520220060060
|
20/05/2022
|
KRISHNA BATI RAY
|
0425094WL002142
|
KRISHNA BATI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736090
|
|
MRS KRISHNABATI RAY
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-020-022/31
(Borobazar)
|
0425094000NRG23200520220060065
|
20/05/2022
|
ANGALI RAY
|
0425094WL002142
|
ANGALI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736075
|
|
MRS ANGALI RAY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-020-022/31
(Borobazar)
|
0425094000NRG23200520220060064
|
20/05/2022
|
LERIA ROY
|
0425094WL002142
|
LERIA ROY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736074
|
|
MRS ANGALI RAY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-020-022/34-A
(Borobazar)
|
0425094000NRG23200520220060066
|
20/05/2022
|
KHOKORU RAM RAY
|
0425094WL002142
|
KHOKORU RAM RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736079
|
|
MR KHOKARU RAM RAY
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-020-022/36
(Borobazar)
|
0425094000NRG23200520220060068
|
20/05/2022
|
BHADRA BATI RAY
|
0425094WL002142
|
BHADRA BATI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736037
|
|
MS BHADRABATI RAY CHAUDHURY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-020-022/4
(Borobazar)
|
0425094000NRG23200520220060069
|
20/05/2022
|
RENU BALA RAY
|
0425094WL002142
|
RENU BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736052
|
|
MRS RENU BALA RAY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-020-022/40
(Borobazar)
|
0425094000NRG23200520220060070
|
20/05/2022
|
DEWALI BALA RAY
|
0425094WL002142
|
DEWALI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736067
|
|
MRS DEWALI BALA RAY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-020-022/45
(Borobazar)
|
0425094000NRG23200520220060071
|
20/05/2022
|
MITUL CH. RAY
|
0425094WL002142
|
MITUL CH. RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736082
|
|
MR MITUL CHANDRA RAY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-020-022/49
(Borobazar)
|
0425094000NRG23200520220060074
|
20/05/2022
|
ALAK RAY
|
0425094WL002142
|
ALAK RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736064
|
|
MR ALOK RAY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-020-022/49
(Borobazar)
|
0425094000NRG23200520220060075
|
20/05/2022
|
JURI PARNA RAY
|
0425094WL002142
|
JURI PARNA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736087
|
|
MRS JURIPAMA RAY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-020-022/51
(Borobazar)
|
0425094000NRG23200520220060076
|
20/05/2022
|
SUNITA RAY
|
0425094WL002142
|
SUNITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736093
|
|
MRS SUNITA RAY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-020-022/58
(Borobazar)
|
0425094000NRG23200520220060079
|
20/05/2022
|
KOBITA RAY
|
0425094WL002142
|
KOBITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736104
|
|
MISS KABITA ROY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-020-022/60
(Borobazar)
|
0425094000NRG23200520220060082
|
20/05/2022
|
BRAJEN KUMAR RAY
|
0425094WL002142
|
BRAJEN KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736044
|
|
MR BRAJEN KUMAR RAY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-020-022/9
(Borobazar)
|
0425094000NRG23200520220060086
|
20/05/2022
|
DURGA PRASAD ROY
|
0425094WL002142
|
DURGA PRASAD ROY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736092
|
|
MR DURGACHARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
149
|
BOROBAZAR
|
AS-25-094-020-021/102
(Borobazar)
|
0425094000NRG23200520220059934
|
20/05/2022
|
DULAL BASUMATARY
|
0425094WL002142
|
DULAL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736111
|
|
DULAL KUMAR BASUMATARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-020-021/66
(Borobazar)
|
0425094000NRG23200520220060010
|
20/05/2022
|
SANJIB BASUMATARY
|
0425094WL002142
|
SANJIB BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736113
|
|
SANJIB BASUMATARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-020-022/18
(Borobazar)
|
0425094000NRG23200520220060041
|
20/05/2022
|
ARBEN RAY
|
0425094WL002142
|
ARBEN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736117
|
|
MADHABI RAY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-020-022/18-A
(Borobazar)
|
0425094000NRG23200520220060042
|
20/05/2022
|
TIKEN RAY
|
0425094WL002142
|
TIKEN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736115
|
|
TIKEN CH RAY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-020-022/19
(Borobazar)
|
0425094000NRG23200520220060044
|
20/05/2022
|
AJIT RAY
|
0425094WL002142
|
AJIT RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736112
|
|
AJIT RAY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-020-022/205
(Borobazar)
|
0425094000NRG23200520220060049
|
20/05/2022
|
BHANUMANI BARMAN RAY
|
0425094WL002142
|
BHANUMANI BARMAN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736119
|
|
BHUNUMONI BARMAN RAY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-020-022/29
(Borobazar)
|
0425094000NRG23200520220060061
|
20/05/2022
|
ALOKA RAY
|
0425094WL002142
|
ALOKA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736114
|
|
ALAKA RAY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-020-022/45
(Borobazar)
|
0425094000NRG23200520220060072
|
20/05/2022
|
SITA BALA RAY
|
0425094WL002142
|
SITA BALA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736118
|
|
SITA BALA RAY
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-020-022/55
(Borobazar)
|
0425094000NRG23200520220060077
|
20/05/2022
|
ROMEN CH. RAY
|
0425094WL002142
|
ROMEN CH. RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736110
|
|
RAMEN CH RAY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-020-022/9
(Borobazar)
|
0425094000NRG23200520220060087
|
20/05/2022
|
PRATIMA RAY
|
0425094WL002142
|
PRATIMA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670736116
|
|
PRATIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|