|
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-25-094-008-001/12-A
(Pashlabari)
|
0425094000NRG23210520220064493
|
21/05/2022
|
RANJU BASUMATARY
|
0425094WL002258
|
RANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897363
|
|
RANJUBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-001/185
(Pashlabari)
|
0425094000NRG23210520220064505
|
21/05/2022
|
KWISARI BORO
|
0425094WL002258
|
KWISARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897385
|
|
KWISARIBORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-001/279
(Pashlabari)
|
0425094000NRG23210520220064510
|
21/05/2022
|
CHARAN BASUMATARY
|
0425094WL002258
|
CHARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897365
|
|
CHARANBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-001/282
(Pashlabari)
|
0425094000NRG23210520220064511
|
21/05/2022
|
SUNILA BASUMATARY
|
0425094WL002258
|
SUNILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897371
|
|
SUNILABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-001/306
(Pashlabari)
|
0425094000NRG23210520220064514
|
21/05/2022
|
SUMUJITH BORO
|
0425094WL002258
|
SUMUJITH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897387
|
|
SUMUJITHBORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-001/310
(Pashlabari)
|
0425094000NRG23210520220064518
|
21/05/2022
|
BIJULI BRAHMA
|
0425094WL002258
|
BIJULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897367
|
|
BIJULIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-008-001/312-A
(Pashlabari)
|
0425094000NRG23210520220064519
|
21/05/2022
|
CHARAN BORO
|
0425094WL002258
|
CHARAN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897379
|
|
CHARANBORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-008-001/330
(Pashlabari)
|
0425094000NRG23210520220064526
|
21/05/2022
|
RAYMALI BORO
|
0425094WL002258
|
RAYMALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897359
|
|
RAYMALIBORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-008-001/331
(Pashlabari)
|
0425094000NRG23210520220064527
|
21/05/2022
|
MABONG BASUMATARY
|
0425094WL002258
|
MABONG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897357
|
|
MABONGBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-008-001/44
(Pashlabari)
|
0425094000NRG23210520220064534
|
21/05/2022
|
RAFWD BORO
|
0425094WL002258
|
RAFWD BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897374
|
|
RAFWDBORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-008-001/45
(Pashlabari)
|
0425094000NRG23210520220064537
|
21/05/2022
|
KRISHNA BORO
|
0425094WL002258
|
KRISHNA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897354
|
|
KRISHNABORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-008-001/49
(Pashlabari)
|
0425094000NRG23210520220064541
|
21/05/2022
|
RINTHI BORO
|
0425094WL002258
|
RINTHI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897382
|
|
RINTHIBORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-008-001/55
(Pashlabari)
|
0425094000NRG23210520220064547
|
21/05/2022
|
RWISUMAI BORO
|
0425094WL002258
|
RWISUMAI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897373
|
|
RWISUMAIBORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-008-001/68
(Pashlabari)
|
0425094000NRG23210520220064552
|
21/05/2022
|
JUMUNA MUCHAHARY
|
0425094WL002258
|
JUMUNA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897355
|
|
JUMUNAMUCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-008-001/73
(Pashlabari)
|
0425094000NRG23210520220064555
|
21/05/2022
|
MAHIM DAIMARY
|
0425094WL002258
|
MAHIM DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897358
|
|
MAHIMDAIMARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-008-001/73
(Pashlabari)
|
0425094000NRG23210520220064556
|
21/05/2022
|
MANOJ DAIMARY
|
0425094WL002258
|
MANOJ DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897381
|
|
MANOJDAIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-008-001/82
(Pashlabari)
|
0425094000NRG23210520220064558
|
21/05/2022
|
BARALI AOFRAMHARY
|
0425094WL002258
|
BARALI AOFRAMHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897386
|
|
BARALIAOFRAMHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-008-002/194
(Pashlabari)
|
0425094000NRG23210520220064562
|
21/05/2022
|
GOLAPI BASUMATARY
|
0425094WL002258
|
GOLAPI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897376
|
|
GOLAPIBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-008-002/74
(Pashlabari)
|
0425094000NRG23210520220064567
|
21/05/2022
|
SABEN BASUMATARY
|
0425094WL002258
|
SABEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897370
|
|
SABENBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-008-003/264
(Pashlabari)
|
0425094000NRG23210520220064585
|
21/05/2022
|
SABITRI BORO
|
0425094WL002258
|
SABITRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897377
|
|
SABITRIBORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-008-003/271-A
(Pashlabari)
|
0425094000NRG23210520220064587
|
21/05/2022
|
BCHITRA BRAHMA
|
0425094WL002258
|
BCHITRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897356
|
|
BCHITRABRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-008-003/271-A
(Pashlabari)
|
0425094000NRG23210520220064586
|
21/05/2022
|
GABKHOLA BASUMATARY
|
0425094WL002258
|
GABKHOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897368
|
|
GABKHOLABASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-008-005/186
(Pashlabari)
|
0425094000NRG23210520220064616
|
21/05/2022
|
MINA BASUMATARY
|
0425094WL002258
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897366
|
|
MINABASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-008-005/186
(Pashlabari)
|
0425094000NRG23210520220064615
|
21/05/2022
|
RANJIT BASUMATARY
|
0425094WL002258
|
RANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897369
|
|
RANJITBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-008-005/194
(Pashlabari)
|
0425094000NRG23210520220064619
|
21/05/2022
|
PRASENJIT BASUMATARY
|
0425094WL002258
|
PRASENJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897360
|
|
PRASENJITBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-008-005/203
(Pashlabari)
|
0425094000NRG23210520220064620
|
21/05/2022
|
GALI NARZARY
|
0425094WL002258
|
GALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897372
|
|
GALINARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-008-005/208
(Pashlabari)
|
0425094000NRG23210520220064629
|
21/05/2022
|
PRITI BASUMATARY
|
0425094WL002258
|
PRITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897362
|
|
PRITIBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-008-005/242
(Pashlabari)
|
0425094000NRG23210520220064639
|
21/05/2022
|
BILAISHRI MUCHAHARY
|
0425094WL002258
|
BILAISHRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897375
|
|
BILAISHRIMUCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-008-005/242
(Pashlabari)
|
0425094000NRG23210520220064638
|
21/05/2022
|
DUBRI MUCHAHARY
|
0425094WL002258
|
DUBRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897361
|
|
DUBRIMUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-008-005/3
(Pashlabari)
|
0425094000NRG23210520220064644
|
21/05/2022
|
SIMANG BASUMATARY
|
0425094WL002258
|
SIMANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897383
|
|
SIMANGBASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-008-005/356
(Pashlabari)
|
0425094000NRG23210520220064649
|
21/05/2022
|
MAINA NARZARY
|
0425094WL002258
|
MAINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897380
|
|
MAINANARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-008-005/473
(Pashlabari)
|
0425094000NRG23210520220064656
|
21/05/2022
|
RUPNATH BASUMATARY
|
0425094WL002258
|
RUPNATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897384
|
|
RUPNATHBASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-008-005/65
(Pashlabari)
|
0425094000NRG23210520220064670
|
21/05/2022
|
ANILA BASUMATARY
|
0425094WL002258
|
ANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897378
|
|
ANILABASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-008-006/126
(Pashlabari)
|
0425094000NRG23210520220064677
|
21/05/2022
|
MINU BASUMATARY
|
0425094WL002258
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897364
|
|
MINUBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-008-001/10
(Pashlabari)
|
0425094000NRG23210520220064491
|
21/05/2022
|
KUNJA GOYARY
|
0425094WL002258
|
KUNJA GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897332
|
|
KUNJAGOYARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-008-001/121
(Pashlabari)
|
0425094000NRG23210520220064495
|
21/05/2022
|
NAMITA AOFRAMHARY
|
0425094WL002258
|
NAMITA AOFRAMHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897480
|
|
NAMITAAOFRAMHARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-008-001/121
(Pashlabari)
|
0425094000NRG23210520220064494
|
21/05/2022
|
NIRO AOTROMHARY
|
0425094WL002258
|
NIRO AOTROMHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897474
|
|
NIROAOTROMHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-008-001/171
(Pashlabari)
|
0425094000NRG23210520220064501
|
21/05/2022
|
KARTIK AOFRAMHARY
|
0425094WL002258
|
KARTIK AOFRAMHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897476
|
|
KARTIKAOFRAMHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-008-001/22
(Pashlabari)
|
0425094000NRG23210520220064508
|
21/05/2022
|
NIJWM MUCHAHARY
|
0425094WL002258
|
NIJWM MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897472
|
|
NIJWMMUCHAHARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-008-001/22
(Pashlabari)
|
0425094000NRG23210520220064507
|
21/05/2022
|
RIMALA BASUMATARY
|
0425094WL002258
|
RIMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897504
|
|
RIMALABASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-008-001/300
(Pashlabari)
|
0425094000NRG23210520220064513
|
21/05/2022
|
BWHWITI BORO
|
0425094WL002258
|
BWHWITI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897497
|
|
BWHWITIBORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-008-001/300
(Pashlabari)
|
0425094000NRG23210520220064512
|
21/05/2022
|
SAMARSING BORO
|
0425094WL002258
|
SAMARSING BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897479
|
|
SAMARSINGBORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-008-001/313
(Pashlabari)
|
0425094000NRG23210520220064521
|
21/05/2022
|
RAJA BORO
|
0425094WL002258
|
RAJA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897475
|
|
RAJABORO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-008-001/329
(Pashlabari)
|
0425094000NRG23210520220064524
|
21/05/2022
|
DAYARAM BORO
|
0425094WL002258
|
DAYARAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897478
|
|
DAYARAMBORO
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-008-001/329
(Pashlabari)
|
0425094000NRG23210520220064525
|
21/05/2022
|
NIJIRA AOFRAMHARY
|
0425094WL002258
|
NIJIRA AOFRAMHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897482
|
|
NIJIRAAOFRAMHARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-008-001/43
(Pashlabari)
|
0425094000NRG23210520220064529
|
21/05/2022
|
FWISALI BORO
|
0425094WL002258
|
FWISALI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897326
|
|
FWISALIBORO
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-008-001/45
(Pashlabari)
|
0425094000NRG23210520220064536
|
21/05/2022
|
SUBATI BORO
|
0425094WL002258
|
SUBATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897323
|
|
SUBATIBORO
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-008-001/47
(Pashlabari)
|
0425094000NRG23210520220064538
|
21/05/2022
|
BIHULA AOFRAMARY
|
0425094WL002258
|
BIHULA AOFRAMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897324
|
|
BIHULAAOFRAMARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-008-001/51
(Pashlabari)
|
0425094000NRG23210520220064543
|
21/05/2022
|
LAMBARI BORO
|
0425094WL002258
|
LAMBARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897477
|
|
LAMBARIBORO
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-008-001/55
(Pashlabari)
|
0425094000NRG23210520220064545
|
21/05/2022
|
RAJKOR BORO
|
0425094WL002258
|
RAJKOR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897322
|
|
RAJKORBORO
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-008-001/73
(Pashlabari)
|
0425094000NRG23210520220064554
|
21/05/2022
|
SAMBAR DAIMARY
|
0425094WL002258
|
SAMBAR DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897492
|
|
SAMBARDAIMARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-008-001/82
(Pashlabari)
|
0425094000NRG23210520220064557
|
21/05/2022
|
PHWIDW AOFRAMARY
|
0425094WL002258
|
PHWIDW AOFRAMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897329
|
|
PHWIDWAOFRAMARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-008-001/83
(Pashlabari)
|
0425094000NRG23210520220064559
|
21/05/2022
|
RANGAO BORO
|
0425094WL002258
|
RANGAO BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897481
|
|
RANGAOBORO
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-008-002/68
(Pashlabari)
|
0425094000NRG23210520220064564
|
21/05/2022
|
DIBIKHA BASUMATARY
|
0425094WL002258
|
DIBIKHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897498
|
|
DIBIKHABASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-008-002/69
(Pashlabari)
|
0425094000NRG23210520220064566
|
21/05/2022
|
LAGEN BORO
|
0425094WL002258
|
LAGEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897471
|
|
LAGENBORO
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-008-003/261
(Pashlabari)
|
0425094000NRG23210520220064582
|
21/05/2022
|
HUDUR BASUMATARY
|
0425094WL002258
|
HUDUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897490
|
|
HUDURBASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-008-003/262
(Pashlabari)
|
0425094000NRG23210520220064584
|
21/05/2022
|
ANJIMA BORO
|
0425094WL002258
|
ANJIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897493
|
|
ANJIMABORO
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-008-004/122
(Pashlabari)
|
0425094000NRG23210520220064594
|
21/05/2022
|
NANI BASUMATARY
|
0425094WL002258
|
NANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897485
|
|
NANIBASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-008-004/147
(Pashlabari)
|
0425094000NRG23210520220064599
|
21/05/2022
|
JANALI RAY
|
0425094WL002258
|
JANALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897473
|
|
JANALIRAY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-008-004/231
(Pashlabari)
|
0425094000NRG23210520220064601
|
21/05/2022
|
SWME BASUMATARY
|
0425094WL002258
|
SWME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897486
|
|
SWMEBASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-008-004/282
(Pashlabari)
|
0425094000NRG23210520220064602
|
21/05/2022
|
KAMESWAR BASUMATARY
|
0425094WL002258
|
KAMESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897501
|
|
KAMESWARBASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-008-004/50
(Pashlabari)
|
0425094000NRG23210520220064603
|
21/05/2022
|
BISTHI BASUMATARY
|
0425094WL002258
|
BISTHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897325
|
|
BISTHIBASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-008-004/50
(Pashlabari)
|
0425094000NRG23210520220064604
|
21/05/2022
|
GABKHOLI BASUMATARY
|
0425094WL002258
|
GABKHOLI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897488
|
|
GABKHOLIBASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-008-004/72
(Pashlabari)
|
0425094000NRG23210520220064605
|
21/05/2022
|
FAGUNSHRI BASUMATARY
|
0425094WL002258
|
FAGUNSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897483
|
|
FAGUNSHRIBASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-008-004/82
(Pashlabari)
|
0425094000NRG23210520220064606
|
21/05/2022
|
MAJEN BASUMATARY
|
0425094WL002258
|
MAJEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897495
|
|
MAJENBASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-008-004/83
(Pashlabari)
|
0425094000NRG23210520220064609
|
21/05/2022
|
GAYSRI BORO
|
0425094WL002258
|
GAYSRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897496
|
|
GAYSRIBORO
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-008-004/83
(Pashlabari)
|
0425094000NRG23210520220064608
|
21/05/2022
|
MEBLA BORO
|
0425094WL002258
|
MEBLA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897487
|
|
MEBLABORO
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-008-005/193
(Pashlabari)
|
0425094000NRG23210520220064618
|
21/05/2022
|
MAINATHI BASUMATARY
|
0425094WL002258
|
MAINATHI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897489
|
|
MAINATHIBASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-008-005/193
(Pashlabari)
|
0425094000NRG23210520220064617
|
21/05/2022
|
Sukumar Basumatary
|
0425094WL002258
|
Sukumar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897491
|
|
SukumarBasumatary
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-008-005/206
(Pashlabari)
|
0425094000NRG23210520220064623
|
21/05/2022
|
RWIMALI BASUMATARY
|
0425094WL002258
|
RWIMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897500
|
|
RWIMALIBASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-008-005/241
(Pashlabari)
|
0425094000NRG23210520220064636
|
21/05/2022
|
Hadam Basumatary
|
0425094WL002258
|
Hadam Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897330
|
|
HadamBasumatary
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-008-005/241
(Pashlabari)
|
0425094000NRG23210520220064637
|
21/05/2022
|
RUPATI BASUMATARY
|
0425094WL002258
|
RUPATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897499
|
|
RUPATIBASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-008-005/257
(Pashlabari)
|
0425094000NRG23210520220064641
|
21/05/2022
|
SITARANI BASUMATARY
|
0425094WL002258
|
SITARANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897327
|
|
SITARANIBASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-008-005/315
(Pashlabari)
|
0425094000NRG23210520220064645
|
21/05/2022
|
PANU MUCHAHARY
|
0425094WL002258
|
PANU MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897484
|
|
PANUMUCHAHARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-008-005/361
(Pashlabari)
|
0425094000NRG23210520220064651
|
21/05/2022
|
SANJITA BASUMATARY
|
0425094WL002258
|
SANJITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897494
|
|
SANJITABASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-008-005/40
(Pashlabari)
|
0425094000NRG23210520220064652
|
21/05/2022
|
BINOD MUCHAHARY
|
0425094WL002258
|
BINOD MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897331
|
|
BINODMUCHAHARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-008-005/40
(Pashlabari)
|
0425094000NRG23210520220064653
|
21/05/2022
|
RAMALI MUCHAHARY
|
0425094WL002258
|
RAMALI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897502
|
|
RAMALIMUCHAHARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-008-005/473
(Pashlabari)
|
0425094000NRG23210520220064655
|
21/05/2022
|
MAINAO BASUMATARY
|
0425094WL002258
|
MAINAO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897503
|
|
MAINAOBASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-008-005/526
(Pashlabari)
|
0425094000NRG23210520220064658
|
21/05/2022
|
FWRMAISHRI BASUMATARY
|
0425094WL002258
|
FWRMAISHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897328
|
|
FWRMAISHRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
80
|
BOROBAZAR
|
AS-25-094-008-002/76
(Pashlabari)
|
0425094000NRG23210520220064569
|
21/05/2022
|
RWISUMAI BASUMATARY
|
0425094WL002258
|
RWISUMAI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897351
|
|
RWISUMAIBASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-008-005/3
(Pashlabari)
|
0425094000NRG23210520220064642
|
21/05/2022
|
BIMAL BASUMATARY
|
0425094WL002258
|
BIMAL BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897350
|
|
BIMALBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
BOROBAZAR
|
AS-25-094-008-003/243
(Pashlabari)
|
0425094000NRG23210520220064581
|
21/05/2022
|
BIRDAO BASUMATARY
|
0425094WL002258
|
BIRDAO BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897352
|
|
BIRDAOBASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-008-003/41
(Pashlabari)
|
0425094000NRG23210520220064590
|
21/05/2022
|
BUREN BASUMATARY
|
0425094WL002258
|
BUREN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897353
|
|
BURENBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
BOROBAZAR
|
AS-25-094-008-001/122-A
(Pashlabari)
|
0425094000NRG23210520220064496
|
21/05/2022
|
DWIMALU AOFRAMHARY
|
0425094WL002258
|
DWIMALU AOFRAMHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897333
|
|
MR DWIMALU AOFRAMHARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-008-001/122-A
(Pashlabari)
|
0425094000NRG23210520220064498
|
21/05/2022
|
PRIYA AOFRAMHARY
|
0425094WL002258
|
PRIYA AOFRAMHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897452
|
|
MISS PRIYA AOFRAMHARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-008-001/145
(Pashlabari)
|
0425094000NRG23210520220064500
|
21/05/2022
|
SARJANAMY MUCHAHARY
|
0425094WL002258
|
SARJANAMY MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897414
|
|
MRS SARJANA MUCHAHARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-008-001/183
(Pashlabari)
|
0425094000NRG23210520220064503
|
21/05/2022
|
RATIMA MUCHAHARY
|
0425094WL002258
|
RATIMA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897411
|
|
MRS RATIMA MUCHAHARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-008-001/183
(Pashlabari)
|
0425094000NRG23210520220064502
|
21/05/2022
|
SANTOSH MUCHAHARY
|
0425094WL002258
|
SANTOSH MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897341
|
|
MR SANTOSH MUCHAHARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-008-001/185
(Pashlabari)
|
0425094000NRG23210520220064504
|
21/05/2022
|
MANESWAR BORO
|
0425094WL002258
|
MANESWAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897420
|
|
MR MANESWAR BORO
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-008-001/192
(Pashlabari)
|
0425094000NRG23210520220064506
|
21/05/2022
|
HARENDRA BASUMATARY
|
0425094WL002258
|
HARENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897340
|
|
MR HARENDRA BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-008-001/279
(Pashlabari)
|
0425094000NRG23210520220064509
|
21/05/2022
|
PADAMANI BASUMATARY
|
0425094WL002258
|
PADAMANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897416
|
|
MRS PADANI BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-008-001/306
(Pashlabari)
|
0425094000NRG23210520220064515
|
21/05/2022
|
SWRJIMA BORO
|
0425094WL002258
|
SWRJIMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897335
|
|
MRS SWRJINA BORO
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-008-001/309
(Pashlabari)
|
0425094000NRG23210520220064517
|
21/05/2022
|
LAKIMA MUCHAHARY
|
0425094WL002258
|
LAKIMA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897390
|
|
MISS LOKHIMA MUCHAHARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-008-001/309
(Pashlabari)
|
0425094000NRG23210520220064516
|
21/05/2022
|
MAHESH MUCHAHARY
|
0425094WL002258
|
MAHESH MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897395
|
|
MR MAHESH MUCHAHARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-008-001/313
(Pashlabari)
|
0425094000NRG23210520220064522
|
21/05/2022
|
GWJWNSRI BORO
|
0425094WL002258
|
GWJWNSRI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897392
|
|
MISS GWJWNSRI BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-008-001/32
(Pashlabari)
|
0425094000NRG23210520220064523
|
21/05/2022
|
MAHESH BASUMATARY
|
0425094WL002258
|
MAHESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897346
|
|
MR MAHESH BASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-008-001/338
(Pashlabari)
|
0425094000NRG23210520220064528
|
21/05/2022
|
SIMARANI BASUMATARY
|
0425094WL002258
|
SIMARANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897446
|
|
MRS SIMA RANI BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-008-001/43
(Pashlabari)
|
0425094000NRG23210520220064530
|
21/05/2022
|
CHIMANG RAJA BORO
|
0425094WL002258
|
CHIMANG RAJA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897407
|
|
MR CHIMANG RAJA BORO
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-008-001/43
(Pashlabari)
|
0425094000NRG23210520220064531
|
21/05/2022
|
SUJUMA RANI BORO
|
0425094WL002258
|
SUJUMA RANI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897454
|
|
MISS SUJUMA RANI BORO
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-008-001/44
(Pashlabari)
|
0425094000NRG23210520220064532
|
21/05/2022
|
KUMAR BORO
|
0425094WL002258
|
KUMAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897343
|
|
MRS SUNIBARI BORO
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-008-001/44
(Pashlabari)
|
0425094000NRG23210520220064533
|
21/05/2022
|
KUMAR BORO
|
0425094WL002258
|
KUMAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897410
|
|
MRS SUNIBARI BORO
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-008-001/44
(Pashlabari)
|
0425094000NRG23210520220064535
|
21/05/2022
|
NIJIRA BORO
|
0425094WL002258
|
NIJIRA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897456
|
|
MISS NIJIRA BORO
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-008-001/47
(Pashlabari)
|
0425094000NRG23210520220064539
|
21/05/2022
|
PANJITA AOFRAMHARY
|
0425094WL002258
|
PANJITA AOFRAMHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897455
|
|
MISS PANJITA AOFRAMHARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-008-001/49
(Pashlabari)
|
0425094000NRG23210520220064540
|
21/05/2022
|
FWILAO BORO
|
0425094WL002258
|
FWILAO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897463
|
|
MR FWILAO BORO
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-008-001/51
(Pashlabari)
|
0425094000NRG23210520220064544
|
21/05/2022
|
MITISAR BORO
|
0425094WL002258
|
MITISAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897447
|
|
SHRI MITHISAR BORO
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-008-001/55
(Pashlabari)
|
0425094000NRG23210520220064546
|
21/05/2022
|
RAJKOR BORO
|
0425094WL002258
|
RAJKOR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897399
|
|
MR RANGJALU BORO
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-008-001/67
(Pashlabari)
|
0425094000NRG23210520220064550
|
21/05/2022
|
MWINA BORO
|
0425094WL002258
|
MWINA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897419
|
|
MISS MWINA BORO
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-008-001/67
(Pashlabari)
|
0425094000NRG23210520220064549
|
21/05/2022
|
PAODUR BORO
|
0425094WL002258
|
PAODUR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897415
|
|
MRS PAODUR BORO
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-008-001/67
(Pashlabari)
|
0425094000NRG23210520220064548
|
21/05/2022
|
SANKARDEV BORO
|
0425094WL002258
|
SANKARDEV BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897406
|
|
MR SHANKAR DEV BORO
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-008-001/68
(Pashlabari)
|
0425094000NRG23210520220064551
|
21/05/2022
|
MONOJIT MUCHAHARY
|
0425094WL002258
|
MONOJIT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897396
|
|
MANAJIT MUCHAHARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-008-001/68
(Pashlabari)
|
0425094000NRG23210520220064553
|
21/05/2022
|
RANJAN MUCHAHARY
|
0425094WL002258
|
RANJAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897453
|
|
MR CHITTRARANJAN MUCHAHARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-008-002/187
(Pashlabari)
|
0425094000NRG23210520220064560
|
21/05/2022
|
LAHIT BASUMATARY
|
0425094WL002258
|
LAHIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897435
|
|
MR LAHIT BASUMATARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-008-002/187
(Pashlabari)
|
0425094000NRG23210520220064561
|
21/05/2022
|
RANGJALI BASUMATARY
|
0425094WL002258
|
RANGJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897418
|
|
MISS RONGJALI BASUMATARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-008-002/43
(Pashlabari)
|
0425094000NRG23210520220064563
|
21/05/2022
|
JAYA BASUMATARY
|
0425094WL002258
|
JAYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897339
|
|
MRS JAYA BASUMATARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-008-002/69
(Pashlabari)
|
0425094000NRG23210520220064565
|
21/05/2022
|
SANTOLI BORO
|
0425094WL002258
|
SANTOLI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897336
|
|
MISS SANTOLI BORO
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-008-002/76
(Pashlabari)
|
0425094000NRG23210520220064568
|
21/05/2022
|
KARAN BASUMATARY
|
0425094WL002258
|
KARAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897444
|
|
MR KARAN BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-008-003/1
(Pashlabari)
|
0425094000NRG23210520220064570
|
21/05/2022
|
CHARAN GOYARY
|
0425094WL002258
|
CHARAN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897433
|
|
MR CHARAN GOYARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-008-003/102
(Pashlabari)
|
0425094000NRG23210520220064571
|
21/05/2022
|
HOGOM BASUMATARY
|
0425094WL002258
|
HOGOM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897432
|
|
MR HAGAM BASUMATARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-008-003/136
(Pashlabari)
|
0425094000NRG23210520220064572
|
21/05/2022
|
RAMANTI GOYARY
|
0425094WL002258
|
RAMANTI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897334
|
|
MRS RWIMWNTI GOYARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-008-003/140
(Pashlabari)
|
0425094000NRG23210520220064574
|
21/05/2022
|
GABINDA BORO
|
0425094WL002258
|
GABINDA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897398
|
|
MR GOBINDA BORO
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-008-003/140
(Pashlabari)
|
0425094000NRG23210520220064573
|
21/05/2022
|
SANIMA BORO
|
0425094WL002258
|
SANIMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897393
|
|
MRS SUNIMA BORO
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-008-003/145
(Pashlabari)
|
0425094000NRG23210520220064575
|
21/05/2022
|
LWITHW BASUMATARY
|
0425094WL002258
|
LWITHW BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897442
|
|
MRS BIRDAO BASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-008-003/149
(Pashlabari)
|
0425094000NRG23210520220064576
|
21/05/2022
|
GAISONG BASUMATARY
|
0425094WL002258
|
GAISONG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897443
|
|
MR GAISANG BASUMATARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-008-003/228
(Pashlabari)
|
0425094000NRG23210520220064577
|
21/05/2022
|
HADWRSHRI MUCHAHARY
|
0425094WL002258
|
HADWRSHRI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897417
|
|
MS HADWRSHRI MUCHAHARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-008-003/229
(Pashlabari)
|
0425094000NRG23210520220064578
|
21/05/2022
|
INDIRA BORO
|
0425094WL002258
|
INDIRA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897438
|
|
MRS INDIRA BORO
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-008-003/235
(Pashlabari)
|
0425094000NRG23210520220064579
|
21/05/2022
|
ARLA BORO
|
0425094WL002258
|
ARLA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897461
|
|
MR ARLA BORO
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-008-003/235
(Pashlabari)
|
0425094000NRG23210520220064580
|
21/05/2022
|
SWMBE BORO
|
0425094WL002258
|
SWMBE BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897458
|
|
MRS SWMBE BORO
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-008-003/261
(Pashlabari)
|
0425094000NRG23210520220064583
|
21/05/2022
|
HAGAM BASUMATARY
|
0425094WL002258
|
HAGAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897460
|
|
MR HOGAM BASUMATARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-008-003/273
(Pashlabari)
|
0425094000NRG23210520220064589
|
21/05/2022
|
DIPALI BASUMATARY
|
0425094WL002258
|
DIPALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897441
|
|
MRS DIPALI BASUMATARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-008-003/67
(Pashlabari)
|
0425094000NRG23210520220064592
|
21/05/2022
|
MIJING BASUMATARY
|
0425094WL002258
|
MIJING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897402
|
|
MR MIJING BASUMATARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-008-003/67
(Pashlabari)
|
0425094000NRG23210520220064591
|
21/05/2022
|
SURAJIT BASUMATARY
|
0425094WL002258
|
SURAJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897347
|
|
MR SURAJIT BASUMATARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-008-004/12
(Pashlabari)
|
0425094000NRG23210520220064593
|
21/05/2022
|
DEBESWARY RAY
|
0425094WL002258
|
DEBESWARY RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897430
|
|
MISS DEBESWARI RAY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-008-004/127
(Pashlabari)
|
0425094000NRG23210520220064595
|
21/05/2022
|
HARESWAR BARMAN
|
0425094WL002258
|
HARESWAR BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897349
|
|
MR HARESWAR BARMAN
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-008-004/127
(Pashlabari)
|
0425094000NRG23210520220064596
|
21/05/2022
|
KALPANA BARMAN
|
0425094WL002258
|
KALPANA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897348
|
|
MRS KALPANA BARMAN
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-008-004/127
(Pashlabari)
|
0425094000NRG23210520220064597
|
21/05/2022
|
RATNESWAR BARMAN
|
0425094WL002258
|
RATNESWAR BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897422
|
|
MR RATNESWAR BARMAN
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-008-004/147
(Pashlabari)
|
0425094000NRG23210520220064598
|
21/05/2022
|
HIRALAL RAY
|
0425094WL002258
|
HIRALAL RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897388
|
|
MR HIRALAL RAY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-008-004/231
(Pashlabari)
|
0425094000NRG23210520220064600
|
21/05/2022
|
JEUTI BASUMATARY
|
0425094WL002258
|
JEUTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897426
|
|
MRS JEUTI BASUMATARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-008-004/82
(Pashlabari)
|
0425094000NRG23210520220064607
|
21/05/2022
|
SAOLE BASUMATARY
|
0425094WL002258
|
SAOLE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897337
|
|
MISS SEOLE BASUMATARY
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-008-005/10
(Pashlabari)
|
0425094000NRG23210520220064610
|
21/05/2022
|
ARUN BASUMATARY
|
0425094WL002258
|
ARUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897345
|
|
MS NILA BASUMATARY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-008-005/178
(Pashlabari)
|
0425094000NRG23210520220064612
|
21/05/2022
|
DAYABOTI BASUMATARY
|
0425094WL002258
|
DAYABOTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897408
|
|
MRS DAYABATI BASUMATARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-008-005/181
(Pashlabari)
|
0425094000NRG23210520220064614
|
21/05/2022
|
BIPRA GOYARY
|
0425094WL002258
|
BIPRA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897338
|
|
MRS BIPRA GOYARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-008-005/181
(Pashlabari)
|
0425094000NRG23210520220064613
|
21/05/2022
|
LWITW GOYARY
|
0425094WL002258
|
LWITW GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897409
|
|
MR LAITHW GOYARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-008-005/203
(Pashlabari)
|
0425094000NRG23210520220064621
|
21/05/2022
|
HADODSA NARZARY
|
0425094WL002258
|
HADODSA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897459
|
|
MR HADODSA NARZARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-008-005/206
(Pashlabari)
|
0425094000NRG23210520220064624
|
21/05/2022
|
PRIYA BASUMATARY
|
0425094WL002258
|
PRIYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897457
|
|
MISS PRIYA BASUMATARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-008-005/206
(Pashlabari)
|
0425094000NRG23210520220064625
|
21/05/2022
|
USHA DEVI BASUMATARY
|
0425094WL002258
|
USHA DEVI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897445
|
|
MISS USHA DEVI BASUMATARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-008-005/207
(Pashlabari)
|
0425094000NRG23210520220064626
|
21/05/2022
|
KAMAL BASUMATARY
|
0425094WL002258
|
KAMAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897394
|
|
MR KAMAL BASUMATARY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-008-005/208
(Pashlabari)
|
0425094000NRG23210520220064627
|
21/05/2022
|
Agom Basumatary
|
0425094WL002258
|
Agom Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897462
|
|
MR AGOM BASUMATARY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-008-005/208
(Pashlabari)
|
0425094000NRG23210520220064628
|
21/05/2022
|
SAMPALI BASUMATARY
|
0425094WL002258
|
SAMPALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897429
|
|
MISS CHAMPALI BASUMATARY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-008-005/229
(Pashlabari)
|
0425094000NRG23210520220064630
|
21/05/2022
|
MAMUNI BASUMATARY
|
0425094WL002258
|
MAMUNI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897449
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-008-005/236
(Pashlabari)
|
0425094000NRG23210520220064631
|
21/05/2022
|
BAIJANTI BASUMATARY
|
0425094WL002258
|
BAIJANTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897391
|
|
MRS BAIJANTI BRAHMA
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-008-005/236
(Pashlabari)
|
0425094000NRG23210520220064632
|
21/05/2022
|
MITHISAR BASUMATARY
|
0425094WL002258
|
MITHISAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897401
|
|
MR MITHISAR BASUMATARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-008-005/239
(Pashlabari)
|
0425094000NRG23210520220064634
|
21/05/2022
|
BUDDISWAR BASUMATARY
|
0425094WL002258
|
BUDDISWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897389
|
|
MR BUDDHISWAR BASUMATARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-008-005/239
(Pashlabari)
|
0425094000NRG23210520220064633
|
21/05/2022
|
Kwlwo Basumatary
|
0425094WL002258
|
Kwlwo Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897425
|
|
MR KHOULOU BASUMATARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-008-005/257
(Pashlabari)
|
0425094000NRG23210520220064640
|
21/05/2022
|
RAJU BASUMATARY
|
0425094WL002258
|
RAJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897428
|
|
MR RAJU BASUMATARY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-008-005/3
(Pashlabari)
|
0425094000NRG23210520220064643
|
21/05/2022
|
HIMANI BASUMATARY
|
0425094WL002258
|
HIMANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897405
|
|
MRS HIMANI BASUMATARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-008-005/331
(Pashlabari)
|
0425094000NRG23210520220064647
|
21/05/2022
|
AKAI BASUMATARY
|
0425094WL002258
|
AKAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897450
|
|
MR AKAI BASUMATARY
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-008-005/356
(Pashlabari)
|
0425094000NRG23210520220064648
|
21/05/2022
|
MANAJ BASUMATARY
|
0425094WL002258
|
MANAJ BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897427
|
|
MR MONAJ BASUMATARY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-008-005/361
(Pashlabari)
|
0425094000NRG23210520220064650
|
21/05/2022
|
JILL BASIMATARY
|
0425094WL002258
|
JILL BASIMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897448
|
|
MR JIL BASUMATARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-008-005/460
(Pashlabari)
|
0425094000NRG23210520220064654
|
21/05/2022
|
KRISHNA BASUMATARY
|
0425094WL002258
|
KRISHNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897413
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-008-005/523
(Pashlabari)
|
0425094000NRG23210520220064657
|
21/05/2022
|
RABINA GOYARY
|
0425094WL002258
|
RABINA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897436
|
|
MS ROBINA GOYARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-008-005/532
(Pashlabari)
|
0425094000NRG23210520220064659
|
21/05/2022
|
ASHOK BRAHMA
|
0425094WL002258
|
ASHOK BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897400
|
|
MR ASHAK BRAHMA
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-008-005/532
(Pashlabari)
|
0425094000NRG23210520220064660
|
21/05/2022
|
RIMA BRAHMA
|
0425094WL002258
|
RIMA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897423
|
|
MRS RIMA BRAHMA
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-008-005/536
(Pashlabari)
|
0425094000NRG23210520220064661
|
21/05/2022
|
AJIT BASUMATARY
|
0425094WL002258
|
AJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897342
|
|
MR AJIT BASUMATARY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-008-005/536
(Pashlabari)
|
0425094000NRG23210520220064662
|
21/05/2022
|
SUNITA BASUMATARY
|
0425094WL002258
|
SUNITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897439
|
|
MRS SUNITA BASUMATARY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-008-005/538
(Pashlabari)
|
0425094000NRG23210520220064663
|
21/05/2022
|
KADAL BASUMATARY
|
0425094WL002258
|
KADAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897440
|
|
MR KADAL BASUMATARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-008-005/538
(Pashlabari)
|
0425094000NRG23210520220064664
|
21/05/2022
|
NILA BASUMATARY
|
0425094WL002258
|
NILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897431
|
|
MRS NILA BASUMATARY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-008-005/545
(Pashlabari)
|
0425094000NRG23210520220064665
|
21/05/2022
|
BIPUL BASUMATARY
|
0425094WL002258
|
BIPUL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897437
|
|
MR BIPUL BASUMATARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-008-005/545
(Pashlabari)
|
0425094000NRG23210520220064666
|
21/05/2022
|
DAMANTI BASUMATARY
|
0425094WL002258
|
DAMANTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897424
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-008-005/609
(Pashlabari)
|
0425094000NRG23210520220064667
|
21/05/2022
|
ARUN BASUMATARY
|
0425094WL002258
|
ARUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897404
|
|
MR ARUN BASUMATARY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-008-005/619
(Pashlabari)
|
0425094000NRG23210520220064668
|
21/05/2022
|
ANJIMA BASUMATARY
|
0425094WL002258
|
ANJIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897397
|
|
MS ANJIMA BASUMATARY
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-008-005/68
(Pashlabari)
|
0425094000NRG23210520220064671
|
21/05/2022
|
SUNILAL BASUMATARY
|
0425094WL002258
|
SUNILAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897344
|
|
MR SUNILAL BASUMATARY
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-008-005/7
(Pashlabari)
|
0425094000NRG23210520220064673
|
21/05/2022
|
BHASKAR BASUMATARY
|
0425094WL002258
|
BHASKAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897403
|
|
MR BHASKAR BASUMATARY
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-008-005/7
(Pashlabari)
|
0425094000NRG23210520220064672
|
21/05/2022
|
MEDAM BASUMATARY
|
0425094WL002258
|
MEDAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897421
|
|
MR MEDAM BASUMATARY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-008-005/81
(Pashlabari)
|
0425094000NRG23210520220064674
|
21/05/2022
|
ANJALI BASUMATARY
|
0425094WL002258
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897434
|
|
MRS AANGALI BASUMATARY
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-008-005/82
(Pashlabari)
|
0425094000NRG23210520220064675
|
21/05/2022
|
FANEN BASUMATARY
|
0425094WL002258
|
FANEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897451
|
|
MR FANIN BASUMATARY
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-008-005/82
(Pashlabari)
|
0425094000NRG23210520220064676
|
21/05/2022
|
GIRI BASUMATARY
|
0425094WL002258
|
GIRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897412
|
|
MRS GIRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
177
|
BOROBAZAR
|
AS-25-094-008-001/10
(Pashlabari)
|
0425094000NRG23210520220064492
|
21/05/2022
|
HITLAR GOYARY
|
0425094WL002258
|
HITLAR GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897470
|
|
HITLAR GOYARY
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-008-001/145
(Pashlabari)
|
0425094000NRG23210520220064499
|
21/05/2022
|
JAMINI MUCHAHARY
|
0425094WL002258
|
JAMINI MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897466
|
|
JAMINI KUMAR MUCHAHARY
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-008-001/49
(Pashlabari)
|
0425094000NRG23210520220064542
|
21/05/2022
|
SUSHILA BORO
|
0425094WL002258
|
SUSHILA BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897465
|
|
SUSHILA BORO
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-008-005/178
(Pashlabari)
|
0425094000NRG23210520220064611
|
21/05/2022
|
ANSULA BASUMATARY
|
0425094WL002258
|
ANSULA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897468
|
|
ONSUMA BASUMATARY
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-008-005/204
(Pashlabari)
|
0425094000NRG23210520220064622
|
21/05/2022
|
RWISUMWI NARZARY
|
0425094WL002258
|
RWISUMWI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897467
|
|
RWISUMWI NARZARY
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-008-005/240
(Pashlabari)
|
0425094000NRG23210520220064635
|
21/05/2022
|
PROBIN MUCHAHARY
|
0425094WL002258
|
PROBIN MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897464
|
|
PRABIN KR. MUCHAHARY.
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-008-005/331
(Pashlabari)
|
0425094000NRG23210520220064646
|
21/05/2022
|
INALI BASUMATARY
|
0425094WL002258
|
INALI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897469
|
|
INALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251442
|
251442
|
|
|
|
|
|
|
|