|
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-25-094-002-003/128
(Rowmari)
|
0425094000NRG23210520220064042
|
21/05/2022
|
OMELA KHATUN
|
0425094WL002224
|
OMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662470
|
|
OMELAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-017/187
(Rowmari)
|
0425094000NRG23210520220064056
|
21/05/2022
|
MALLIKA BRAHMA
|
0425094WL002224
|
MALLIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670662471
|
|
MALLIKABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-019/217
(Rowmari)
|
0425094000NRG23210520220064074
|
21/05/2022
|
RANGJALI BRAHMA
|
0425094WL002224
|
RANGJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670662469
|
|
RANGJALIBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-020/29
(Rowmari)
|
0425094000NRG23210520220064100
|
21/05/2022
|
ILA BASUMATARY
|
0425094WL002224
|
ILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662468
|
|
ILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-003/121
(Rowmari)
|
0425094000NRG23210520220064040
|
21/05/2022
|
SHUKKUR ALI
|
0425094WL002224
|
SHUKKUR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662492
|
|
SHUKKURALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-003/127
(Rowmari)
|
0425094000NRG23210520220064041
|
21/05/2022
|
maleka khatun
|
0425094WL002224
|
maleka khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662489
|
|
malekakhatun
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-003/155
(Rowmari)
|
0425094000NRG23210520220064043
|
21/05/2022
|
AJIT ALI
|
0425094WL002224
|
AJIT ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662491
|
|
AJITALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-003/85
(Rowmari)
|
0425094000NRG23210520220064045
|
21/05/2022
|
HAJARA KHATUN
|
0425094WL002224
|
HAJARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662490
|
|
HAJARAKHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-004/30
(Rowmari)
|
0425094000NRG23210520220064046
|
21/05/2022
|
IMAN ALI
|
0425094WL002224
|
IMAN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662494
|
|
IMANALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-004/79
(Rowmari)
|
0425094000NRG23210520220064048
|
21/05/2022
|
SHAHIDA KHATUN
|
0425094WL002224
|
SHAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662488
|
|
SHAHIDAKHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-024/10
(Rowmari)
|
0425094000NRG23210520220064111
|
21/05/2022
|
ALEMA KHATUN
|
0425094WL002224
|
ALEMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662493
|
|
ALEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-002-024/50
(Rowmari)
|
0425094000NRG23210520220064115
|
21/05/2022
|
KHALILUR RAHMAN
|
0425094WL002224
|
KHALILUR RAHMAN
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662496
|
|
KHALILURRAHMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-024/50
(Rowmari)
|
0425094000NRG23210520220064116
|
21/05/2022
|
MANOWARA KHATUN
|
0425094WL002224
|
MANOWARA KHATUN
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662495
|
|
MANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-002-004/79
(Rowmari)
|
0425094000NRG23210520220064047
|
21/05/2022
|
AMIN ALI
|
0425094WL002224
|
AMIN ALI
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670662499
|
|
AMINALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23210520220064063
|
21/05/2022
|
HARESWAR NARZARY
|
0425094WL002224
|
HARESWAR NARZARY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670662501
|
|
HARESWARNARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-021/147
(Rowmari)
|
0425094000NRG23210520220064103
|
21/05/2022
|
MADAN NARZARY
|
0425094WL002224
|
MADAN NARZARY
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670662498
|
|
MADANNARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-021/199
(Rowmari)
|
0425094000NRG23210520220064109
|
21/05/2022
|
BISWAJIT BRAHMA
|
0425094WL002224
|
BISWAJIT BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670662497
|
|
BISWAJITBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-024/274
(Rowmari)
|
0425094000NRG23210520220064113
|
21/05/2022
|
MALEKHA KHATUN
|
0425094WL002224
|
MALEKHA KHATUN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670662502
|
|
MALEKHAKHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-024/281
(Rowmari)
|
0425094000NRG23210520220064114
|
21/05/2022
|
MAMATA KHATUN
|
0425094WL002224
|
MAMATA KHATUN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670662500
|
|
MAMATAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-002-003/70
(Rowmari)
|
0425094000NRG23210520220064044
|
21/05/2022
|
KUDDUS ALI
|
0425094WL002224
|
KUDDUS ALI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662533
|
|
KUDDUSALI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-007/105
(Rowmari)
|
0425094000NRG23210520220064049
|
21/05/2022
|
DEBORAJ BRAHMA
|
0425094WL002224
|
DEBORAJ BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662503
|
|
DEBORAJBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-007/105
(Rowmari)
|
0425094000NRG23210520220064050
|
21/05/2022
|
SABITA BRAHMA
|
0425094WL002224
|
SABITA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662507
|
|
SABITABRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-008/37
(Rowmari)
|
0425094000NRG23210520220064051
|
21/05/2022
|
GEREMSHA BASUMATARY
|
0425094WL002224
|
GEREMSHA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670662519
|
A/c Blocked or Frozen
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-002-009/2
(Rowmari)
|
0425094000NRG23210520220064052
|
21/05/2022
|
JOYDEB BRAHMA
|
0425094WL002224
|
JOYDEB BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662540
|
|
JOYDEBBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-016/32
(Rowmari)
|
0425094000NRG23210520220064053
|
21/05/2022
|
JOYNATH BRAHMA
|
0425094WL002224
|
JOYNATH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662543
|
|
JOYNATHBRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-016/36
(Rowmari)
|
0425094000NRG23210520220064054
|
21/05/2022
|
TEKLA BRAHMA
|
0425094WL002224
|
TEKLA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662516
|
|
TEKLABRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-016/47
(Rowmari)
|
0425094000NRG23210520220064055
|
21/05/2022
|
BISWANATH BRAHMA
|
0425094WL002224
|
BISWANATH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662506
|
|
BISWANATHBRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-017/188
(Rowmari)
|
0425094000NRG23210520220064057
|
21/05/2022
|
RANJU BRAHMA
|
0425094WL002224
|
RANJU BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670662510
|
|
RANJUBRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-017/51
(Rowmari)
|
0425094000NRG23210520220064058
|
21/05/2022
|
BIJAY BRAHMA
|
0425094WL002224
|
BIJAY BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662517
|
|
BIJAYBRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-017/51
(Rowmari)
|
0425094000NRG23210520220064059
|
21/05/2022
|
SUKUSHRI BRAHMA
|
0425094WL002224
|
SUKUSHRI BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670662511
|
|
SUKUSHRIBRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23210520220064061
|
21/05/2022
|
PRITHIRAJ NARZARY
|
0425094WL002224
|
PRITHIRAJ NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662520
|
|
PRITHIRAJNARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-017/60
(Rowmari)
|
0425094000NRG23210520220064064
|
21/05/2022
|
SAGAR BRAHMA
|
0425094WL002224
|
SAGAR BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662504
|
|
SAGARBRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-017/66
(Rowmari)
|
0425094000NRG23210520220064065
|
21/05/2022
|
RIMINI MUCHAHARY
|
0425094WL002224
|
RIMINI MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662512
|
|
RIMINIMUCHAHARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-002-017/71
(Rowmari)
|
0425094000NRG23210520220064066
|
21/05/2022
|
SAOTALI BRAHMA
|
0425094WL002224
|
SAOTALI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662539
|
|
SAOTALIBRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-002-019/155
(Rowmari)
|
0425094000NRG23210520220064067
|
21/05/2022
|
BABU BRAHMA
|
0425094WL002224
|
BABU BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670662530
|
|
BABUBRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-019/2
(Rowmari)
|
0425094000NRG23210520220064070
|
21/05/2022
|
ASHOK MUSHAHARY
|
0425094WL002224
|
ASHOK MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662526
|
|
ASHOKMUSHAHARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-019/20
(Rowmari)
|
0425094000NRG23210520220064071
|
21/05/2022
|
RABAISRI BRAHMA
|
0425094WL002224
|
RABAISRI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662531
|
|
RABAISRIBRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-019/215
(Rowmari)
|
0425094000NRG23210520220064072
|
21/05/2022
|
DANSWRANG BRAHMA
|
0425094WL002224
|
DANSWRANG BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662521
|
|
DANSWRANGBRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-019/3
(Rowmari)
|
0425094000NRG23210520220064075
|
21/05/2022
|
SWRANGSA BASUMATARY
|
0425094WL002224
|
SWRANGSA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662527
|
|
SWRANGSABASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-019/30
(Rowmari)
|
0425094000NRG23210520220064076
|
21/05/2022
|
BHARAT NARZARY
|
0425094WL002224
|
BHARAT NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662523
|
|
BHARATNARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-002-019/38
(Rowmari)
|
0425094000NRG23210520220064077
|
21/05/2022
|
BIJOY BASUMATARY
|
0425094WL002224
|
BIJOY BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662532
|
|
BIJOYBASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-019/40
(Rowmari)
|
0425094000NRG23210520220064078
|
21/05/2022
|
MANDIRA BRAHMA
|
0425094WL002224
|
MANDIRA BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670662515
|
|
MANDIRABRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-019/42
(Rowmari)
|
0425094000NRG23210520220064079
|
21/05/2022
|
BHAGADATTA BRAHMA
|
0425094WL002224
|
BHAGADATTA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662522
|
|
BHAGADATTABRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-002-019/52
(Rowmari)
|
0425094000NRG23210520220064080
|
21/05/2022
|
KAMSHRI BRAHMA
|
0425094WL002224
|
KAMSHRI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662544
|
|
KAMSHRIBRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-019/61
(Rowmari)
|
0425094000NRG23210520220064081
|
21/05/2022
|
RAJEN BRAHMA
|
0425094WL002224
|
RAJEN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662514
|
|
RAJENBRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-019/62
(Rowmari)
|
0425094000NRG23210520220064082
|
21/05/2022
|
KASHI RAM BRAHMA
|
0425094WL002224
|
KASHI RAM BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662542
|
|
KASHIRAMBRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-002-019/64
(Rowmari)
|
0425094000NRG23210520220064085
|
21/05/2022
|
BIJAY BASUMATARY
|
0425094WL002224
|
BIJAY BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662513
|
|
BIJAYBASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-019/64
(Rowmari)
|
0425094000NRG23210520220064086
|
21/05/2022
|
JAROU BASUMATARY
|
0425094WL002224
|
JAROU BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662518
|
|
JAROUBASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-002-019/71
(Rowmari)
|
0425094000NRG23210520220064089
|
21/05/2022
|
MARASHI NARZARY
|
0425094WL002224
|
MARASHI NARZARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670662535
|
|
MARASHINARZARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-019/72
(Rowmari)
|
0425094000NRG23210520220064090
|
21/05/2022
|
PURNEY NARZARY
|
0425094WL002224
|
PURNEY NARZARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670662525
|
|
PURNEYNARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-002-019/79
(Rowmari)
|
0425094000NRG23210520220064091
|
21/05/2022
|
TIJEN NARZARY
|
0425094WL002224
|
TIJEN NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662508
|
|
TIJENNARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-002-019/8
(Rowmari)
|
0425094000NRG23210520220064092
|
21/05/2022
|
MAHADEV MUCHAHARY
|
0425094WL002224
|
MAHADEV MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662528
|
|
MAHADEVMUCHAHARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-002-019/8
(Rowmari)
|
0425094000NRG23210520220064093
|
21/05/2022
|
SUKUSHRI MUCHAHARY
|
0425094WL002224
|
SUKUSHRI MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662529
|
|
SUKUSHRIMUCHAHARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-002-019/80
(Rowmari)
|
0425094000NRG23210520220064094
|
21/05/2022
|
MAHINI MUSHAHARY
|
0425094WL002224
|
MAHINI MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662541
|
|
MAHINIMUSHAHARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-002-019/84
(Rowmari)
|
0425094000NRG23210520220064095
|
21/05/2022
|
DURBESWAR BASUMATARY
|
0425094WL002224
|
DURBESWAR BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662524
|
|
DURBESWARBASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-002-019/87
(Rowmari)
|
0425094000NRG23210520220064097
|
21/05/2022
|
JAYANTI NARZARY
|
0425094WL002224
|
JAYANTI NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662538
|
|
JAYANTINARZARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-002-020/191
(Rowmari)
|
0425094000NRG23210520220064098
|
21/05/2022
|
DARLAI BRAHMA
|
0425094WL002224
|
DARLAI BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670662534
|
|
DARLAIBRAHMA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-002-021/144
(Rowmari)
|
0425094000NRG23210520220064101
|
21/05/2022
|
BELSRI MUCHAHARY
|
0425094WL002224
|
BELSRI MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662536
|
|
BELSRIMUCHAHARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-002-021/147
(Rowmari)
|
0425094000NRG23210520220064102
|
21/05/2022
|
SAHILA NARZARY
|
0425094WL002224
|
SAHILA NARZARY
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670662509
|
|
SAHILANARZARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-002-021/190
(Rowmari)
|
0425094000NRG23210520220064108
|
21/05/2022
|
MALATI BRAHMA
|
0425094WL002224
|
MALATI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662505
|
|
MALATIBRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-002-024/9
(Rowmari)
|
0425094000NRG23210520220064117
|
21/05/2022
|
BASY BEWA
|
0425094WL002224
|
BASY BEWA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662537
|
|
BASYBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
62
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23210520220064062
|
21/05/2022
|
HATHARKI NARZARY
|
0425094WL002224
|
HATHARKI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662483
|
|
MR HATARKHI NARZARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23210520220064060
|
21/05/2022
|
INDRI NARZARY
|
0425094WL002224
|
INDRI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662481
|
|
MRS INDRI NARZARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-002-019/158
(Rowmari)
|
0425094000NRG23210520220064068
|
21/05/2022
|
GAUTAM BASUMATARY
|
0425094WL002224
|
GAUTAM BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662472
|
|
MR GAUTAM BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-002-019/158
(Rowmari)
|
0425094000NRG23210520220064069
|
21/05/2022
|
JAYANTI BASUMATARY
|
0425094WL002224
|
JAYANTI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662473
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-002-019/62
(Rowmari)
|
0425094000NRG23210520220064083
|
21/05/2022
|
ANARI BRAHMA
|
0425094WL002224
|
ANARI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662476
|
|
MRS ANARI BRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-002-019/63
(Rowmari)
|
0425094000NRG23210520220064084
|
21/05/2022
|
SUCHILA NARZARY
|
0425094WL002224
|
SUCHILA NARZARY
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670662474
|
|
MRS SUCHILA NARZARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-002-019/68
(Rowmari)
|
0425094000NRG23210520220064087
|
21/05/2022
|
SABITA MUCHAHARY
|
0425094WL002224
|
SABITA MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662479
|
|
MRS SABITA MUSHAHARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-002-019/69
(Rowmari)
|
0425094000NRG23210520220064088
|
21/05/2022
|
RAMESWAR BRAHMA
|
0425094WL002224
|
RAMESWAR BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662485
|
|
MR RAMESWAR BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-002-019/84
(Rowmari)
|
0425094000NRG23210520220064096
|
21/05/2022
|
KHAOCHA BASUMATARY
|
0425094WL002224
|
KHAOCHA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662482
|
|
MRS KHAOCHA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-002-020/2
(Rowmari)
|
0425094000NRG23210520220064099
|
21/05/2022
|
THINGINI BRAHMA
|
0425094WL002224
|
THINGINI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662486
|
|
MRS TINGINI BRAHMA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-002-021/150
(Rowmari)
|
0425094000NRG23210520220064104
|
21/05/2022
|
AGESHWARI BRAHMA
|
0425094WL002224
|
AGESHWARI BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670662477
|
|
MRS AGESHWARI BRAHMA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-002-021/150
(Rowmari)
|
0425094000NRG23210520220064105
|
21/05/2022
|
AGESHWARI BRAHMA
|
0425094WL002224
|
AGESHWARI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662478
|
|
MRS AGESHWARI BRAHMA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-002-021/171
(Rowmari)
|
0425094000NRG23210520220064106
|
21/05/2022
|
SHUMELA BRAHMA
|
0425094WL002224
|
SHUMELA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662480
|
|
MRS SHUMELA BRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-002-021/179
(Rowmari)
|
0425094000NRG23210520220064107
|
21/05/2022
|
MINISHRI BASUMATARY
|
0425094WL002224
|
MINISHRI BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670662475
|
|
MRS MINISHRI BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-002-024/255
(Rowmari)
|
0425094000NRG23210520220064112
|
21/05/2022
|
AJIMUDDIN ALI
|
0425094WL002224
|
AJIMUDDIN ALI
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670662487
|
|
MR AJIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-002-019/216
(Rowmari)
|
0425094000NRG23210520220064073
|
21/05/2022
|
RAJU BASUMATARY
|
0425094WL002224
|
RAJU BASUMATARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670662484
|
|
MR RAJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99844
|
99844
|
|
|
|
|
|
|
|