|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-006-002/12
(Koilamoila)
|
0425094000NRG23200920220140251
|
21/09/2022
|
ANJIMA BASUMATARY
|
0425094WL009474
|
ANJIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023565
|
|
ANJIMA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-002/122
(Koilamoila)
|
0425094000NRG23200920220140259
|
21/09/2022
|
ALONG ISLARY
|
0425094WL009475
|
ALONG ISLARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023577
|
|
ALONG ISLARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-002/184
(Koilamoila)
|
0425094000NRG23200920220140256
|
21/09/2022
|
Rotima Narzary
|
0425094WL009474
|
Rotima Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023337
|
|
Rotima Narzary
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-002/67
(Koilamoila)
|
0425094000NRG23200920220140263
|
21/09/2022
|
KOPEN NARZARY
|
0425094WL009475
|
KOPEN NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023546
|
|
KOPEN NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-002/91
(Koilamoila)
|
0425094000NRG23200920220140266
|
21/09/2022
|
Tingreng Narzary
|
0425094WL009475
|
Tingreng Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023552
|
|
Tingreng Narzary
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-002/95
(Koilamoila)
|
0425094000NRG23210920220140512
|
21/09/2022
|
Bilaisri Murmu
|
0425094WL009497
|
Bilaisri Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023332
|
|
Bilaisri Murmu
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-003/58
(Koilamoila)
|
0425094000NRG23210920220140437
|
21/09/2022
|
MAYNAO NARZARY
|
0425094WL009488
|
MAYNAO NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023587
|
|
MAYNAO NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-004/112
(Koilamoila)
|
0425094000NRG23200920220140270
|
21/09/2022
|
SUMITRA DAIMARY
|
0425094WL009476
|
SUMITRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023592
|
|
SUMITRA DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-004/42
(Koilamoila)
|
0425094000NRG23200920220140278
|
21/09/2022
|
MANGAL BASUMATARY
|
0425094WL009477
|
MANGAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023555
|
|
MANGAL BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-004/5
(Koilamoila)
|
0425094000NRG23200920220140280
|
21/09/2022
|
TONGWNA BASUMATARY
|
0425094WL009477
|
TONGWNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023556
|
|
TONGWNA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-005/17
(Koilamoila)
|
0425094000NRG23200920220140268
|
21/09/2022
|
Aroti Narzary
|
0425094WL009475
|
Aroti Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023601
|
|
Aroti Narzary
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-005/17
(Koilamoila)
|
0425094000NRG23200920220140267
|
21/09/2022
|
PULEN NARZARY
|
0425094WL009475
|
PULEN NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023554
|
|
PULEN NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-005/39
(Koilamoila)
|
0425094000NRG23210920220140514
|
21/09/2022
|
Nayati Narzary
|
0425094WL009497
|
Nayati Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023336
|
|
Nayati Narzary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-005/39
(Koilamoila)
|
0425094000NRG23210920220140513
|
21/09/2022
|
RUBI NARZARY
|
0425094WL009497
|
RUBI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023335
|
|
RUBI NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-005/47
(Koilamoila)
|
0425094000NRG23200920220140274
|
21/09/2022
|
ROTIMA MUCHAHARY
|
0425094WL009476
|
ROTIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023568
|
|
ROTIMA MUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-005/79
(Koilamoila)
|
0425094000NRG23210920220140516
|
21/09/2022
|
Bidangsri Chamapramary
|
0425094WL009497
|
Bidangsri Chamapramary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023334
|
|
Bidangsri Chamapramary
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-005/79
(Koilamoila)
|
0425094000NRG23210920220140515
|
21/09/2022
|
Prilon Champramary
|
0425094WL009497
|
Prilon Champramary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023333
|
|
Prilon Champramary
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-005/8
(Koilamoila)
|
0425094000NRG23200920220140276
|
21/09/2022
|
Trilota Narzary
|
0425094WL009476
|
Trilota Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023328
|
|
Trilota Narzary
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-010/57
(Koilamoila)
|
0425094000NRG23210920220140418
|
21/09/2022
|
Mandi Basumatary
|
0425094WL009486
|
Mandi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023584
|
|
Mandi Basumatary
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-012/17
(Koilamoila)
|
0425094000NRG23210920220140420
|
21/09/2022
|
PURNA NARZARY
|
0425094WL009486
|
PURNA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023550
|
|
PURNA NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-012/23
(Koilamoila)
|
0425094000NRG23210920220140422
|
21/09/2022
|
Anjali Mochahary
|
0425094WL009486
|
Anjali Mochahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023537
|
|
Anjali Mochahary
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-012/23
(Koilamoila)
|
0425094000NRG23210920220140421
|
21/09/2022
|
TULARAM MOCHAHARY
|
0425094WL009486
|
TULARAM MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023548
|
|
TULARAM MOCHAHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-013/23
(Koilamoila)
|
0425094000NRG23200920220140286
|
21/09/2022
|
BISHNUMAYA UPADHAYA
|
0425094WL009478
|
BISHNUMAYA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023553
|
|
BISHNUMAYA UPADHAYA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-016/17
(Koilamoila)
|
0425094000NRG23200920220140119
|
21/09/2022
|
Manisa Basumatary
|
0425094WL009459
|
Manisa Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023580
|
|
Manisa Basumatary
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-016/52
(Koilamoila)
|
0425094000NRG23200920220140111
|
21/09/2022
|
Achari Basumatary
|
0425094WL009458
|
Achari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023563
|
|
Achari Basumatary
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-016/57
(Koilamoila)
|
0425094000NRG23200920220140125
|
21/09/2022
|
TEPREE MUCHAHARY
|
0425094WL009459
|
TEPREE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023585
|
|
TEPREE MUCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-016/8
(Koilamoila)
|
0425094000NRG23200920220140115
|
21/09/2022
|
Manjula Basumatary
|
0425094WL009458
|
Manjula Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023561
|
|
Manjula Basumatary
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-018/50
(Koilamoila)
|
0425094000NRG23200920220140185
|
21/09/2022
|
Sasi Wary
|
0425094WL009467
|
Sasi Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023606
|
|
Sasi Wary
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-019/32
(Koilamoila)
|
0425094000NRG23200920220140294
|
21/09/2022
|
BINESH BASUMATARY
|
0425094WL009479
|
BINESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023325
|
|
BINESH BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-019/32
(Koilamoila)
|
0425094000NRG23200920220140293
|
21/09/2022
|
TINGRING BASUMATARY
|
0425094WL009479
|
TINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023576
|
|
TINGRING BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-019/38
(Koilamoila)
|
0425094000NRG23200920220140295
|
21/09/2022
|
BHUGOT BASUMATARY
|
0425094WL009479
|
BHUGOT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023393
|
|
BHUGOT BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-019/7
(Koilamoila)
|
0425094000NRG23200920220140297
|
21/09/2022
|
BAHAD BASUMATARY
|
0425094WL009479
|
BAHAD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023605
|
|
BAHAD BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-019/7
(Koilamoila)
|
0425094000NRG23200920220140296
|
21/09/2022
|
Nable Basumatary
|
0425094WL009479
|
Nable Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023392
|
|
Nable Basumatary
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-020/105
(Koilamoila)
|
0425094000NRG23200920220140167
|
21/09/2022
|
SULEKA BASUMATARY
|
0425094WL009465
|
SULEKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023599
|
|
SULEKA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-020/118
(Koilamoila)
|
0425094000NRG23200920220140299
|
21/09/2022
|
PARDI BASUMATARY
|
0425094WL009479
|
PARDI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023569
|
|
PARDI BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-020/12
(Koilamoila)
|
0425094000NRG23200920220140163
|
21/09/2022
|
PAOGALI MOCHAHARY
|
0425094WL009464
|
PAOGALI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023578
|
|
PAOGALI MOCHAHARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-020/12
(Koilamoila)
|
0425094000NRG23200920220140162
|
21/09/2022
|
PAREN MOCHAHARY
|
0425094WL009464
|
PAREN MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023545
|
|
PAREN MOCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-020/120
(Koilamoila)
|
0425094000NRG23200920220140141
|
21/09/2022
|
ELA MUCHAHARY
|
0425094WL009462
|
ELA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023543
|
|
ELA MUCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-020/140
(Koilamoila)
|
0425094000NRG23200920220140168
|
21/09/2022
|
BARDWI MUCHAHARY
|
0425094WL009465
|
BARDWI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023558
|
|
BARDWI MUCHAHARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-020/142
(Koilamoila)
|
0425094000NRG23200920220140154
|
21/09/2022
|
Ashim Narzary
|
0425094WL009463
|
Ashim Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023538
|
|
Ashim Narzary
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-020/142
(Koilamoila)
|
0425094000NRG23200920220140153
|
21/09/2022
|
HAINARY NARZARY
|
0425094WL009463
|
HAINARY NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023557
|
|
HAINARY NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-020/147
(Koilamoila)
|
0425094000NRG23200920220140155
|
21/09/2022
|
BANA NARZARY
|
0425094WL009463
|
BANA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023542
|
|
BANA NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-020/147
(Koilamoila)
|
0425094000NRG23200920220140156
|
21/09/2022
|
MALENA NARZARY
|
0425094WL009463
|
MALENA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023541
|
|
MALENA NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-020/150
(Koilamoila)
|
0425094000NRG23200920220140164
|
21/09/2022
|
SIDU BRAHMA
|
0425094WL009464
|
SIDU BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023540
|
|
SIDU BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-020/172
(Koilamoila)
|
0425094000NRG23200920220140145
|
21/09/2022
|
Dorlai Basumatary
|
0425094WL009462
|
Dorlai Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023575
|
|
Dorlai Basumatary
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-020/172
(Koilamoila)
|
0425094000NRG23200920220140144
|
21/09/2022
|
Swmla Basumatary
|
0425094WL009462
|
Swmla Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023549
|
|
Swmla Basumatary
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-020/176
(Koilamoila)
|
0425094000NRG23200920220140146
|
21/09/2022
|
Milton Narzary
|
0425094WL009462
|
Milton Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023566
|
|
Milton Narzary
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-020/176
(Koilamoila)
|
0425094000NRG23200920220140147
|
21/09/2022
|
Rauti Narzary
|
0425094WL009462
|
Rauti Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023597
|
|
Rauti Narzary
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-020/188
(Koilamoila)
|
0425094000NRG23200920220140165
|
21/09/2022
|
Bibari Basumatary
|
0425094WL009464
|
Bibari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023586
|
|
Bibari Basumatary
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-020/202
(Koilamoila)
|
0425094000NRG23200920220140157
|
21/09/2022
|
Dubaram Basumatary
|
0425094WL009463
|
Dubaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023329
|
|
Dubaram Basumatary
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-020/31
(Koilamoila)
|
0425094000NRG23200920220140170
|
21/09/2022
|
KANDI NARZARY
|
0425094WL009465
|
KANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023544
|
|
KANDI NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-020/36
(Koilamoila)
|
0425094000NRG23200920220140160
|
21/09/2022
|
Dwitun Basumatary
|
0425094WL009463
|
Dwitun Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023330
|
|
Dwitun Basumatary
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-020/60
(Koilamoila)
|
0425094000NRG23200920220140161
|
21/09/2022
|
BHOTIA NARZARY
|
0425094WL009463
|
BHOTIA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023604
|
|
BHOTIA NARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-020/67
(Koilamoila)
|
0425094000NRG23200920220140166
|
21/09/2022
|
KANJITA BRAHMA
|
0425094WL009464
|
KANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023551
|
|
KANJITA BRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-021/19
(Koilamoila)
|
0425094000NRG23200920220140223
|
21/09/2022
|
KHARA NANDA SARMA
|
0425094WL009471
|
KHARA NANDA SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023560
|
|
KHARA NANDA SARMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-021/20
(Koilamoila)
|
0425094000NRG23200920220140302
|
21/09/2022
|
BIMALA PURI
|
0425094WL009480
|
BIMALA PURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023573
|
|
BIMALA PURI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-021/20
(Koilamoila)
|
0425094000NRG23200920220140301
|
21/09/2022
|
SOCHI MOHAN PURI
|
0425094WL009480
|
SOCHI MOHAN PURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023589
|
|
SOCHI MOHAN PURI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-006-021/5
(Koilamoila)
|
0425094000NRG23200920220140228
|
21/09/2022
|
TANGKA BAHADUR
|
0425094WL009471
|
TANGKA BAHADUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023600
|
|
TANGKA BAHADUR
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-022/13
(Koilamoila)
|
0425094000NRG23200920220140215
|
21/09/2022
|
BINAD BASUMATARY
|
0425094WL009470
|
BINAD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023539
|
|
BINAD BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-006-022/13
(Koilamoila)
|
0425094000NRG23200920220140214
|
21/09/2022
|
SWIRATHI BASUMATARY
|
0425094WL009470
|
SWIRATHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023559
|
|
SWIRATHI BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-006-023/10
(Koilamoila)
|
0425094000NRG23200920220140194
|
21/09/2022
|
Ansuma Basumatary
|
0425094WL009468
|
Ansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023591
|
|
Ansuma Basumatary
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-006-023/38
(Koilamoila)
|
0425094000NRG23200920220140203
|
21/09/2022
|
Darbe Basumatary
|
0425094WL009469
|
Darbe Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023593
|
|
Darbe Basumatary
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-006-023/40
(Koilamoila)
|
0425094000NRG23200920220140204
|
21/09/2022
|
Swrangshri Basumatary
|
0425094WL009469
|
Swrangshri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023595
|
|
Swrangshri Basumatary
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-006-023/42
(Koilamoila)
|
0425094000NRG23200920220140199
|
21/09/2022
|
TINGRING NARZARY
|
0425094WL009468
|
TINGRING NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023594
|
|
TINGRING NARZARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-006-023/70
(Koilamoila)
|
0425094000NRG23200920220140188
|
21/09/2022
|
APASHRI GAYARY
|
0425094WL009467
|
APASHRI GAYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023598
|
|
APASHRI GAYARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-006-024/36
(Koilamoila)
|
0425094000NRG23200920220140311
|
21/09/2022
|
KRISHNA SHARKI
|
0425094WL009481
|
KRISHNA SHARKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023590
|
|
KRISHNA SHARKI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-006-028/13
(Koilamoila)
|
0425094000NRG23210920220140511
|
21/09/2022
|
Nijira Champramary
|
0425094WL009496
|
Nijira Champramary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023338
|
|
Nijira Champramary
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-006-028/7
(Koilamoila)
|
0425094000NRG23200920220140248
|
21/09/2022
|
Berola Wary
|
0425094WL009473
|
Berola Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023588
|
|
Berola Wary
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-006-029/22
(Koilamoila)
|
0425094000NRG23210920220140444
|
21/09/2022
|
JWNGSAR BASUMATARY
|
0425094WL009489
|
JWNGSAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023571
|
|
JWNGSAR BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-006-029/5
(Koilamoila)
|
0425094000NRG23210920220140451
|
21/09/2022
|
KOKILA NARZARY
|
0425094WL009490
|
KOKILA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023602
|
|
KOKILA NARZARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-006-030/1
(Koilamoila)
|
0425094000NRG23210920220140438
|
21/09/2022
|
KARMELA ISLARY
|
0425094WL009488
|
KARMELA ISLARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023583
|
|
KARMELA ISLARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-006-030/23
(Koilamoila)
|
0425094000NRG23210920220140469
|
21/09/2022
|
SANJIMA NARZARY
|
0425094WL009493
|
SANJIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023572
|
|
SANJIMA NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-006-030/38
(Koilamoila)
|
0425094000NRG23210920220140441
|
21/09/2022
|
RIKHA ISWARY
|
0425094WL009488
|
RIKHA ISWARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023603
|
|
RIKHA ISWARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-006-031/14
(Koilamoila)
|
0425094000NRG23200920220140232
|
21/09/2022
|
Dukhushri Basumatary
|
0425094WL009471
|
Dukhushri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023579
|
|
Dukhushri Basumatary
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-006-031/65
(Koilamoila)
|
0425094000NRG23200920220140313
|
21/09/2022
|
PUDINA BASUMATARY
|
0425094WL009481
|
PUDINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023574
|
|
PUDINA BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-006-033/19
(Koilamoila)
|
0425094000NRG23210920220140423
|
21/09/2022
|
Bijuli Basumatary
|
0425094WL009486
|
Bijuli Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023567
|
|
Bijuli Basumatary
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-006-033/7
(Koilamoila)
|
0425094000NRG23210920220140474
|
21/09/2022
|
Saroti Basumatary
|
0425094WL009493
|
Saroti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023547
|
|
Saroti Basumatary
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-006-034/23
(Koilamoila)
|
0425094000NRG23210920220140453
|
21/09/2022
|
Rumoti Mochahary
|
0425094WL009490
|
Rumoti Mochahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023582
|
|
Rumoti Mochahary
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-006-034/30
(Koilamoila)
|
0425094000NRG23210920220140479
|
21/09/2022
|
MALOTI BASUMATARY
|
0425094WL009494
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023581
|
|
MALOTI BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-006-035/27
(Koilamoila)
|
0425094000NRG23210920220140442
|
21/09/2022
|
PURNIMA BASUMATARY
|
0425094WL009488
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023326
|
|
PURNIMA BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-006-036/6
(Koilamoila)
|
0425094000NRG23210920220140430
|
21/09/2022
|
Sharmila Mochahary
|
0425094WL009487
|
Sharmila Mochahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023562
|
|
Sharmila Mochahary
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-006-037/18
(Koilamoila)
|
0425094000NRG23200920220140240
|
21/09/2022
|
AMAR BD. CHETRY
|
0425094WL009472
|
AMAR BD. CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023564
|
|
AMAR BD. CHETRY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-006-037/6
(Koilamoila)
|
0425094000NRG23210920220140431
|
21/09/2022
|
Raju Chetry
|
0425094WL009487
|
Raju Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023327
|
|
Raju Chetry
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-006-037/6
(Koilamoila)
|
0425094000NRG23210920220140432
|
21/09/2022
|
Rita Chetry
|
0425094WL009487
|
Rita Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023596
|
|
Rita Chetry
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-006-038/48
(Koilamoila)
|
0425094000NRG23210920220140434
|
21/09/2022
|
Nabin Narzary
|
0425094WL009487
|
Nabin Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023331
|
|
Nabin Narzary
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-006-040/20
(Koilamoila)
|
0425094000NRG23210920220140424
|
21/09/2022
|
PRITY BORO
|
0425094WL009486
|
PRITY BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023570
|
|
PRITY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196940
|
196940
|
|
|
|
|
|
|
|
|
87
|
BOROBAZAR
|
AS-25-094-006-005/47
(Koilamoila)
|
0425094000NRG23200920220140273
|
21/09/2022
|
PAOLUSH MOCHAHARY
|
0425094WL009476
|
PAOLUSH MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023507
|
|
PAOLUSH MOCHAHARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-006-005/8
(Koilamoila)
|
0425094000NRG23200920220140275
|
21/09/2022
|
RANJIT NARZARY
|
0425094WL009476
|
RANJIT NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023488
|
|
RANJIT NARZARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-006-009/1
(Koilamoila)
|
0425094000NRG23210920220140517
|
21/09/2022
|
LEKENDRA NARZARY
|
0425094WL009497
|
LEKENDRA NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023505
|
|
LEKENDRA NARZARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-006-009/17
(Koilamoila)
|
0425094000NRG23210920220140504
|
21/09/2022
|
RIJOY NARZARY
|
0425094WL009496
|
RIJOY NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023510
|
|
RIJOY NARZARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-006-009/25
(Koilamoila)
|
0425094000NRG23210920220140522
|
21/09/2022
|
Deobari Basumatary
|
0425094WL009497
|
Deobari Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023531
|
|
Deobari Basumatary
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-006-009/25
(Koilamoila)
|
0425094000NRG23210920220140521
|
21/09/2022
|
MOTES BAUMATARY
|
0425094WL009497
|
MOTES BAUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023506
|
|
MOTES BAUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-006-011/20
(Koilamoila)
|
0425094000NRG23210920220140509
|
21/09/2022
|
ALE NARZARY
|
0425094WL009496
|
ALE NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023511
|
|
ALE NARZARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-006-012/70
(Koilamoila)
|
0425094000NRG23200920220140283
|
21/09/2022
|
Ramayna Mushahary
|
0425094WL009478
|
Ramayna Mushahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023524
|
|
Ramayna Mushahary
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-006-013/1
(Koilamoila)
|
0425094000NRG23200920220140128
|
21/09/2022
|
Jonen Narzary
|
0425094WL009460
|
Jonen Narzary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023516
|
|
Jonen Narzary
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-006-013/130
(Koilamoila)
|
0425094000NRG23200920220140129
|
21/09/2022
|
PURAP RAJ LIMBU
|
0425094WL009460
|
PURAP RAJ LIMBU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023535
|
|
PURAP RAJ LIMBU
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-006-013/132
(Koilamoila)
|
0425094000NRG23200920220140284
|
21/09/2022
|
Sunita Chetry
|
0425094WL009478
|
Sunita Chetry
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023491
|
|
Sunita Chetry
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-006-013/2
(Koilamoila)
|
0425094000NRG23200920220140131
|
21/09/2022
|
KHORGESWAR NARZARY
|
0425094WL009460
|
KHORGESWAR NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023521
|
|
KHORGESWAR NARZARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-006-013/51
(Koilamoila)
|
0425094000NRG23200920220140292
|
21/09/2022
|
SANTOSHI DEVI
|
0425094WL009479
|
SANTOSHI DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023483
|
|
SANTOSHI DEVI
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-006-013/8
(Koilamoila)
|
0425094000NRG23200920220140133
|
21/09/2022
|
SARITA BASUMATARY
|
0425094WL009460
|
SARITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023520
|
|
SARITA BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-006-013/8
(Koilamoila)
|
0425094000NRG23200920220140132
|
21/09/2022
|
SUKHOCHORON BASUMATARY
|
0425094WL009460
|
SUKHOCHORON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023497
|
|
SUKHOCHORON BASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-006-015/1
(Koilamoila)
|
0425094000NRG23200920220140137
|
21/09/2022
|
ANANESH NARZARY
|
0425094WL009461
|
ANANESH NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023504
|
|
ANANESH NARZARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-006-015/10
(Koilamoila)
|
0425094000NRG23200920220140138
|
21/09/2022
|
JOLSRI NARZARY
|
0425094WL009461
|
JOLSRI NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023489
|
|
JOLSRI NARZARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-006-015/5
(Koilamoila)
|
0425094000NRG23200920220140139
|
21/09/2022
|
DABLA BORGOYARY
|
0425094WL009461
|
DABLA BORGOYARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023500
|
|
DABLA BORGOYARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-006-016/3
(Koilamoila)
|
0425094000NRG23200920220140109
|
21/09/2022
|
SUNILA NARAZRY
|
0425094WL009458
|
SUNILA NARAZRY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023525
|
|
SUNILA NARAZRY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-006-016/41
(Koilamoila)
|
0425094000NRG23200920220140122
|
21/09/2022
|
BOLOD BASUMATARY
|
0425094WL009459
|
BOLOD BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023517
|
|
BOLOD BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-006-016/6
(Koilamoila)
|
0425094000NRG23200920220140127
|
21/09/2022
|
TEMNA BASUMATARY
|
0425094WL009459
|
TEMNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023519
|
|
TEMNA BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-006-016/6
(Koilamoila)
|
0425094000NRG23200920220140126
|
21/09/2022
|
TEMNA NARZARY
|
0425094WL009459
|
TEMNA NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023514
|
|
TEMNA NARZARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-006-016/77
(Koilamoila)
|
0425094000NRG23200920220140113
|
21/09/2022
|
Nani Basumatary
|
0425094WL009458
|
Nani Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023536
|
|
Nani Basumatary
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-006-016/88
(Koilamoila)
|
0425094000NRG23200920220140116
|
21/09/2022
|
MANO BRAHMA
|
0425094WL009458
|
MANO BRAHMA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023509
|
|
MANO BRAHMA
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-006-018/3
(Koilamoila)
|
0425094000NRG23200920220140182
|
21/09/2022
|
Lemendra Basumatary
|
0425094WL009466
|
Lemendra Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023490
|
|
Lemendra Basumatary
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-006-020/118
(Koilamoila)
|
0425094000NRG23200920220140298
|
21/09/2022
|
JUMU BASUMATARY
|
0425094WL009479
|
JUMU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023513
|
|
JUMU BASUMATARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-006-020/160
(Koilamoila)
|
0425094000NRG23200920220140143
|
21/09/2022
|
MINOKA MADHUA
|
0425094WL009462
|
MINOKA MADHUA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023518
|
|
MINOKA MADHUA
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-006-020/160
(Koilamoila)
|
0425094000NRG23200920220140142
|
21/09/2022
|
SAMBRA MADHUA
|
0425094WL009462
|
SAMBRA MADHUA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023484
|
|
SAMBRA MADHUA
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-006-020/31
(Koilamoila)
|
0425094000NRG23200920220140169
|
21/09/2022
|
BABU RAM NARZARY
|
0425094WL009465
|
BABU RAM NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023494
|
|
BABU RAM NARZARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-006-020/63
(Koilamoila)
|
0425094000NRG23200920220140149
|
21/09/2022
|
BIMALA BASUMATARY
|
0425094WL009462
|
BIMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023526
|
|
BIMALA BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-006-020/63
(Koilamoila)
|
0425094000NRG23200920220140148
|
21/09/2022
|
MEGON BASUMATARY
|
0425094WL009462
|
MEGON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023493
|
|
MEGON BASUMATARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-006-020/78
(Koilamoila)
|
0425094000NRG23200920220140172
|
21/09/2022
|
BHABEN MOCHAHARY
|
0425094WL009465
|
BHABEN MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023492
|
|
BHABEN MOCHAHARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-006-022/17
(Koilamoila)
|
0425094000NRG23200920220140218
|
21/09/2022
|
AJID WARY
|
0425094WL009470
|
AJID WARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023485
|
|
AJID WARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-006-022/21
(Koilamoila)
|
0425094000NRG23200920220140220
|
21/09/2022
|
RUPNAL NARZARY
|
0425094WL009470
|
RUPNAL NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023495
|
|
RUPNAL NARZARY
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-006-023/38
(Koilamoila)
|
0425094000NRG23200920220140202
|
21/09/2022
|
BIJOL BASUMATARY
|
0425094WL009469
|
BIJOL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023498
|
|
BIJOL BASUMATARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-006-023/42
(Koilamoila)
|
0425094000NRG23200920220140198
|
21/09/2022
|
BUDI NARZARY
|
0425094WL009468
|
BUDI NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023499
|
|
BUDI NARZARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-006-024/15
(Koilamoila)
|
0425094000NRG23200920220140190
|
21/09/2022
|
DURGA MAYA CHETRY
|
0425094WL009467
|
DURGA MAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023522
|
|
DURGA MAYA CHETRY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-006-024/31
(Koilamoila)
|
0425094000NRG23200920220140309
|
21/09/2022
|
RINUKA DEVI
|
0425094WL009481
|
RINUKA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023529
|
|
RINUKA DEVI
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-006-024/7
(Koilamoila)
|
0425094000NRG23200920220140191
|
21/09/2022
|
DOTARAM SORMA
|
0425094WL009467
|
DOTARAM SORMA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023496
|
|
DOTARAM SORMA
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-006-026/13
(Koilamoila)
|
0425094000NRG23200920220140288
|
21/09/2022
|
RAJU BASUMATARY
|
0425094WL009478
|
RAJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023532
|
|
RAJU BASUMATARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-006-026/24
(Koilamoila)
|
0425094000NRG23200920220140208
|
21/09/2022
|
MARGARINA NARZARY
|
0425094WL009469
|
MARGARINA NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023530
|
|
MARGARINA NARZARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-006-026/24
(Koilamoila)
|
0425094000NRG23200920220140207
|
21/09/2022
|
PHILIMON NARZARY
|
0425094WL009469
|
PHILIMON NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023487
|
|
PHILIMON NARZARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-006-028/35
(Koilamoila)
|
0425094000NRG23200920220140246
|
21/09/2022
|
ROPOLA MOCHAHARY
|
0425094WL009473
|
ROPOLA MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023523
|
|
ROPOLA MOCHAHARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-006-028/35
(Koilamoila)
|
0425094000NRG23200920220140245
|
21/09/2022
|
TOJEN MOCHAHARY
|
0425094WL009473
|
TOJEN MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023533
|
|
TOJEN MOCHAHARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-006-028/7
(Koilamoila)
|
0425094000NRG23200920220140247
|
21/09/2022
|
SADOPRIA OWARY
|
0425094WL009473
|
SADOPRIA OWARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023512
|
|
SADOPRIA OWARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-006-029/22
(Koilamoila)
|
0425094000NRG23210920220140443
|
21/09/2022
|
PROMILA BASUMATARY
|
0425094WL009489
|
PROMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023486
|
|
PROMILA BASUMATARY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-006-031/10
(Koilamoila)
|
0425094000NRG23200920220140233
|
21/09/2022
|
BEROSING NARZARY
|
0425094WL009472
|
BEROSING NARZARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023534
|
|
BEROSING NARZARY
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-006-031/26
(Koilamoila)
|
0425094000NRG23200920220140236
|
21/09/2022
|
ERON MOCHAHARY
|
0425094WL009472
|
ERON MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023527
|
|
ERON MOCHAHARY
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-006-034/24
(Koilamoila)
|
0425094000NRG23210920220140477
|
21/09/2022
|
JOSNA BASUMATARY
|
0425094WL009494
|
JOSNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023508
|
|
JOSNA BASUMATARY
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-006-034/43
(Koilamoila)
|
0425094000NRG23210920220140480
|
21/09/2022
|
BIRILA BASUMATARY
|
0425094WL009494
|
BIRILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023528
|
|
BIRILA BASUMATARY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-006-037/32
(Koilamoila)
|
0425094000NRG23200920220140249
|
21/09/2022
|
KHEM BD CHETRY
|
0425094WL009473
|
KHEM BD CHETRY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023515
|
|
KHEM BD CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
138
|
BOROBAZAR
|
AS-25-094-006-029/24
(Koilamoila)
|
0425094000NRG23210920220140450
|
21/09/2022
|
PRODIP BROHMA
|
0425094WL009490
|
PRODIP BROHMA
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023391
|
|
MR PRADIP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
139
|
BOROBAZAR
|
AS-25-094-006-034/25
(Koilamoila)
|
0425094000NRG23210920220140455
|
21/09/2022
|
BINOY NARZARY
|
0425094WL009490
|
BINOY NARZARY
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023339
|
|
MR BINOY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
140
|
BOROBAZAR
|
AS-25-094-006-010/57
(Koilamoila)
|
0425094000NRG23210920220140419
|
21/09/2022
|
Pamen Basumatary
|
0425094WL009486
|
Pamen Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023346
|
|
MR PAMEN BASUMATARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-006-013/133
(Koilamoila)
|
0425094000NRG23200920220140130
|
21/09/2022
|
Maria Mochahary
|
0425094WL009460
|
Maria Mochahary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023390
|
|
MRS MARIA MOSHAHARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-006-016/77
(Koilamoila)
|
0425094000NRG23200920220140112
|
21/09/2022
|
Swmbwr Basumatary
|
0425094WL009458
|
Swmbwr Basumatary
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023345
|
|
MR SWMBWR BASUMATARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-006-016/88
(Koilamoila)
|
0425094000NRG23200920220140117
|
21/09/2022
|
SWRANG BRAHMA
|
0425094WL009458
|
SWRANG BRAHMA
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023344
|
|
MR SWRANG BRAHMA
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-006-020/73
(Koilamoila)
|
0425094000NRG23200920220140151
|
21/09/2022
|
PRONITHA MOCHAHARY
|
0425094WL009462
|
PRONITHA MOCHAHARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023340
|
|
MRS PRANITA IASHLARI
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-006-030/38
(Koilamoila)
|
0425094000NRG23210920220140440
|
21/09/2022
|
PRANTISH ISWARY
|
0425094WL009488
|
PRANTISH ISWARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023342
|
|
MR PRANTISH NARZARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-006-034/25
(Koilamoila)
|
0425094000NRG23210920220140456
|
21/09/2022
|
ANJONA NARZARY
|
0425094WL009490
|
ANJONA NARZARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023341
|
|
MRS ANJONA NARZARY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-006-034/76
(Koilamoila)
|
0425094000NRG23200920220140290
|
21/09/2022
|
MILITA NARZARY
|
0425094WL009478
|
MILITA NARZARY
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023343
|
|
MISS MILITHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
148
|
BOROBAZAR
|
AS-25-094-006-002/14
(Koilamoila)
|
0425094000NRG23200920220140252
|
21/09/2022
|
BANESWAR ISLARY
|
0425094WL009474
|
BANESWAR ISLARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023477
|
|
MR BANESWAR ISWARY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-006-002/143
(Koilamoila)
|
0425094000NRG23200920220140253
|
21/09/2022
|
Agostin Goyary
|
0425094WL009474
|
Agostin Goyary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023480
|
|
MR AGOSTIN GOYARI
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-006-002/143
(Koilamoila)
|
0425094000NRG23200920220140254
|
21/09/2022
|
Rimila Goyary
|
0425094WL009474
|
Rimila Goyary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023479
|
|
MRS RIMILA GOYARI
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-006-002/181
(Koilamoila)
|
0425094000NRG23200920220140255
|
21/09/2022
|
Nebachi Goyary
|
0425094WL009474
|
Nebachi Goyary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023427
|
|
MRS NEBACHI GAYARI
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-006-002/187
(Koilamoila)
|
0425094000NRG23200920220140261
|
21/09/2022
|
Anjuli Narzary
|
0425094WL009475
|
Anjuli Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023468
|
|
MRS ANJULI NARZARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-006-002/187
(Koilamoila)
|
0425094000NRG23200920220140262
|
21/09/2022
|
Nable Narzary
|
0425094WL009475
|
Nable Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023439
|
|
MRS NABLE NARZARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-006-002/187
(Koilamoila)
|
0425094000NRG23200920220140260
|
21/09/2022
|
Renjan Narzary
|
0425094WL009475
|
Renjan Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023482
|
|
MR RENJAN NARZARY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-006-002/57
(Koilamoila)
|
0425094000NRG23210920220140503
|
21/09/2022
|
NETSRI ISWARY
|
0425094WL009496
|
NETSRI ISWARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023408
|
|
MRS NATHSRI ISWARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-006-002/60
(Koilamoila)
|
0425094000NRG23200920220140258
|
21/09/2022
|
Amela Mochahary
|
0425094WL009474
|
Amela Mochahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023422
|
|
MRS AMALA MUSHAHARY
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-006-002/60
(Koilamoila)
|
0425094000NRG23200920220140257
|
21/09/2022
|
ROTON MOCHAHARY
|
0425094WL009474
|
ROTON MOCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023472
|
|
MR RATAN MUSHAHRAY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-006-002/67
(Koilamoila)
|
0425094000NRG23200920220140264
|
21/09/2022
|
Jayachi Narzary
|
0425094WL009475
|
Jayachi Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023426
|
|
MRS JAYACHI NARZARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-006-002/91
(Koilamoila)
|
0425094000NRG23200920220140265
|
21/09/2022
|
BIMOL NARZARY
|
0425094WL009475
|
BIMOL NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023357
|
|
MR BIMAL NARZARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-006-003/30
(Koilamoila)
|
0425094000NRG23210920220140436
|
21/09/2022
|
Kopati Basumatary
|
0425094WL009488
|
Kopati Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023418
|
|
MRS KOPATI BASUMATARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-006-003/30
(Koilamoila)
|
0425094000NRG23210920220140435
|
21/09/2022
|
LOBA BASUMATARY
|
0425094WL009488
|
LOBA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023350
|
|
MR LABA BASUMATARY
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-006-004/29
(Koilamoila)
|
0425094000NRG23200920220140277
|
21/09/2022
|
SOMESWAR BASUMATARY
|
0425094WL009477
|
SOMESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023434
|
|
MRS SHILASHRI BASUMATARY
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-006-004/45
(Koilamoila)
|
0425094000NRG23200920220140279
|
21/09/2022
|
KATI BASUMATARY
|
0425094WL009477
|
KATI BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023398
|
|
MR KATI BASUMATARY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-006-004/51
(Koilamoila)
|
0425094000NRG23200920220140271
|
21/09/2022
|
DINA BASUMATARY
|
0425094WL009476
|
DINA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023475
|
|
MRS DINA BASUMATARY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-006-004/51
(Koilamoila)
|
0425094000NRG23200920220140272
|
21/09/2022
|
POREN BASUMATARY
|
0425094WL009476
|
POREN BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023473
|
|
MR POREN BASUMATARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-006-005/66
(Koilamoila)
|
0425094000NRG23200920220140269
|
21/09/2022
|
PUNUSHRI NARZARY
|
0425094WL009475
|
PUNUSHRI NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023410
|
|
MRS PUNUSHRI NARZARY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-006-009/1
(Koilamoila)
|
0425094000NRG23210920220140518
|
21/09/2022
|
Jayashri Narzary
|
0425094WL009497
|
Jayashri Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023453
|
|
MRS JAYASHRI NARZARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-006-009/17
(Koilamoila)
|
0425094000NRG23210920220140505
|
21/09/2022
|
RUPALI BASUMATARY
|
0425094WL009496
|
RUPALI BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023446
|
|
MRS RUPALI BASUMATARY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-006-009/19
(Koilamoila)
|
0425094000NRG23210920220140519
|
21/09/2022
|
KANDURA MOHILARY
|
0425094WL009497
|
KANDURA MOHILARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023440
|
|
MRS PAODUR BASUMATARY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-006-009/19
(Koilamoila)
|
0425094000NRG23210920220140520
|
21/09/2022
|
Paodur Mochahary
|
0425094WL009497
|
Paodur Mochahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023441
|
|
MRS PAODUR BASUMATARY
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-006-009/36
(Koilamoila)
|
0425094000NRG23210920220140506
|
21/09/2022
|
JENEN CHAMPRAMARY
|
0425094WL009496
|
JENEN CHAMPRAMARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023467
|
|
MR JENEN CHAMPRAMARY
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-006-009/36
(Koilamoila)
|
0425094000NRG23210920220140507
|
21/09/2022
|
SUBILA CHAMPRAMARY
|
0425094WL009496
|
SUBILA CHAMPRAMARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023425
|
|
MRS SUBILA CHAMPRAMARI
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-006-009/37
(Koilamoila)
|
0425094000NRG23210920220140417
|
21/09/2022
|
NIJWM BASUMATARY
|
0425094WL009486
|
NIJWM BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023365
|
|
MISS NIJWMA BASUMATARY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-006-009/4
(Koilamoila)
|
0425094000NRG23210920220140425
|
21/09/2022
|
ANIL NARZARY
|
0425094WL009487
|
ANIL NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023423
|
|
MRS KALPANA NARZARY
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-006-009/4
(Koilamoila)
|
0425094000NRG23210920220140426
|
21/09/2022
|
KALPANA NARZARY
|
0425094WL009487
|
KALPANA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023424
|
|
MRS KALPANA NARZARY
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-006-010/35
(Koilamoila)
|
0425094000NRG23210920220140508
|
21/09/2022
|
LANTHI GOYARY
|
0425094WL009496
|
LANTHI GOYARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023421
|
|
MRS LANTHI GAYARY
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-006-011/13
(Koilamoila)
|
0425094000NRG23200920220140175
|
21/09/2022
|
Padumani Basumatary
|
0425094WL009466
|
Padumani Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023455
|
|
MRS PADUMANI BASUMATARY
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-006-011/13
(Koilamoila)
|
0425094000NRG23200920220140174
|
21/09/2022
|
TIKENDRA BASUMATARY
|
0425094WL009466
|
TIKENDRA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023403
|
|
MR TIKENDRA BASUMATARY
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-006-011/16
(Koilamoila)
|
0425094000NRG23200920220140176
|
21/09/2022
|
AMBALA BRAHMA
|
0425094WL009466
|
AMBALA BRAHMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023400
|
|
MRS AMBALA BRAHMA
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-006-011/26
(Koilamoila)
|
0425094000NRG23200920220140281
|
21/09/2022
|
DABARU NARZARY
|
0425094WL009478
|
DABARU NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023402
|
|
MR DABARU NARZARY
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-006-011/26
(Koilamoila)
|
0425094000NRG23200920220140282
|
21/09/2022
|
DIPALA NARZARY
|
0425094WL009478
|
DIPALA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023456
|
|
MRS DIPALA NARZARY
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-006-011/39
(Koilamoila)
|
0425094000NRG23200920220140178
|
21/09/2022
|
Gaiti Iswary
|
0425094WL009466
|
Gaiti Iswary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023428
|
|
MRS GAITI ISWARY
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-006-011/39
(Koilamoila)
|
0425094000NRG23200920220140177
|
21/09/2022
|
MOHESH NARZARY
|
0425094WL009466
|
MOHESH NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023401
|
|
MR MAHESH NARZARY
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-006-013/23
(Koilamoila)
|
0425094000NRG23200920220140285
|
21/09/2022
|
RAM PROSAD NEPAL
|
0425094WL009478
|
RAM PROSAD NEPAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023414
|
|
MR RAM PRASAD NEPAL
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-006-013/31
(Koilamoila)
|
0425094000NRG23200920220140134
|
21/09/2022
|
PURNA BAHADUR CHETRY
|
0425094WL009461
|
PURNA BAHADUR CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023383
|
|
MR PURNA BAHADUR CHETRY
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-006-013/39
(Koilamoila)
|
0425094000NRG23200920220140291
|
21/09/2022
|
NARA MAYA
|
0425094WL009479
|
NARA MAYA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023502
|
|
MRS NARAMAYA BHANDARI
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-006-013/42
(Koilamoila)
|
0425094000NRG23200920220140135
|
21/09/2022
|
KIR BAHADUR CHETRY
|
0425094WL009461
|
KIR BAHADUR CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023386
|
|
MR KIRBAHADUR CHETRY
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-006-013/42
(Koilamoila)
|
0425094000NRG23200920220140136
|
21/09/2022
|
NARA MAYA CHETRY
|
0425094WL009461
|
NARA MAYA CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023417
|
|
MRS NARAMAYA CHETRY
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-006-014/86
(Koilamoila)
|
0425094000NRG23200920220140179
|
21/09/2022
|
Mangali Chamapramary
|
0425094WL009466
|
Mangali Chamapramary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023420
|
|
MRS MANGALI CHAMPRAMARI
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-006-014/89
(Koilamoila)
|
0425094000NRG23200920220140181
|
21/09/2022
|
Ranjita Chamapramary
|
0425094WL009466
|
Ranjita Chamapramary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023449
|
|
MRS RANJITA CHAMPARAMARI
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-006-014/89
(Koilamoila)
|
0425094000NRG23200920220140180
|
21/09/2022
|
Subol Chamapramary
|
0425094WL009466
|
Subol Chamapramary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023481
|
|
MR SUBOL CHAMPRAMARY
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-006-015/5
(Koilamoila)
|
0425094000NRG23200920220140140
|
21/09/2022
|
Binisri Borgoary
|
0425094WL009461
|
Binisri Borgoary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023450
|
|
MRS BINISHRI BORGOYARY
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-006-016/17
(Koilamoila)
|
0425094000NRG23200920220140118
|
21/09/2022
|
BABURAM NARZARY
|
0425094WL009459
|
BABURAM NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023377
|
|
MR BABURAM NARZARY
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-006-016/18
(Koilamoila)
|
0425094000NRG23200920220140120
|
21/09/2022
|
NALANI NARZARY
|
0425094WL009459
|
NALANI NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023462
|
|
MRS NALANI NARZARY
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-006-016/3
(Koilamoila)
|
0425094000NRG23200920220140108
|
21/09/2022
|
SWMBLA NARARY
|
0425094WL009458
|
SWMBLA NARARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023375
|
|
MR SWMBLA NARZARY
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-006-016/37
(Koilamoila)
|
0425094000NRG23200920220140121
|
21/09/2022
|
RESON BASUMATARY
|
0425094WL009459
|
RESON BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023378
|
|
MR RESAN BASUMATARY
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-006-016/41
(Koilamoila)
|
0425094000NRG23200920220140123
|
21/09/2022
|
BOLOD BASUMATARY
|
0425094WL009459
|
BOLOD BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023376
|
|
MR BOLOT BASUMATARY
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-006-016/43
(Koilamoila)
|
0425094000NRG23200920220140110
|
21/09/2022
|
LABWR BASUMATARY
|
0425094WL009458
|
LABWR BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023374
|
|
MR LALOU BASUMATARY
|
()
|
|
199
|
BOROBAZAR
|
AS-25-094-006-016/57
(Koilamoila)
|
0425094000NRG23200920220140124
|
21/09/2022
|
JIRASH MUCHAHARY
|
0425094WL009459
|
JIRASH MUCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023380
|
|
MR JIRASH MUCHAHARY
|
()
|
|
200
|
BOROBAZAR
|
AS-25-094-006-016/8
(Koilamoila)
|
0425094000NRG23200920220140114
|
21/09/2022
|
PADWRSING BASUMATARY
|
0425094WL009458
|
PADWRSING BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023379
|
|
MR PADWRSING BASUMATARY
|
()
|
|
201
|
BOROBAZAR
|
AS-25-094-006-017/11
(Koilamoila)
|
0425094000NRG23210920220140427
|
21/09/2022
|
NIREN NARZARY
|
0425094WL009487
|
NIREN NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023399
|
|
MR NIREN NARZARY
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-006-017/11
(Koilamoila)
|
0425094000NRG23210920220140428
|
21/09/2022
|
NIREN NARZARY
|
0425094WL009487
|
NIREN NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023470
|
|
MRS INDRA NARZARY
|
()
|
|
203
|
BOROBAZAR
|
AS-25-094-006-018/15
(Koilamoila)
|
0425094000NRG23200920220140184
|
21/09/2022
|
Monjula Narzary
|
0425094WL009467
|
Monjula Narzary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023452
|
|
MRS MANJULA NARZARY
|
()
|
|
204
|
BOROBAZAR
|
AS-25-094-006-018/3
(Koilamoila)
|
0425094000NRG23200920220140183
|
21/09/2022
|
Lolita Basumatary
|
0425094WL009466
|
Lolita Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023459
|
|
MRS LALITA BASUMATARY
|
()
|
|
205
|
BOROBAZAR
|
AS-25-094-006-018/50
(Koilamoila)
|
0425094000NRG23200920220140186
|
21/09/2022
|
Kabai Wary
|
0425094WL009467
|
Kabai Wary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023457
|
|
MRS KABAI WARY
|
()
|
|
206
|
BOROBAZAR
|
AS-25-094-006-020/111
(Koilamoila)
|
0425094000NRG23200920220140242
|
21/09/2022
|
INTI NARZARY
|
0425094WL009473
|
INTI NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023348
|
|
MRS INTI NARZARY
|
()
|
|
207
|
BOROBAZAR
|
AS-25-094-006-020/113
(Koilamoila)
|
0425094000NRG23200920220140243
|
21/09/2022
|
NOLEN NARZARY
|
0425094WL009473
|
NOLEN NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023353
|
|
MR NOLEN NARZARY
|
()
|
|
208
|
BOROBAZAR
|
AS-25-094-006-020/113
(Koilamoila)
|
0425094000NRG23200920220140244
|
21/09/2022
|
SUSILA NARZARY
|
0425094WL009473
|
SUSILA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023416
|
|
MRS SHUSHILA NARZARY
|
()
|
|
209
|
BOROBAZAR
|
AS-25-094-006-020/13
(Koilamoila)
|
0425094000NRG23200920220140152
|
21/09/2022
|
LWKIRAM MOCHAHARY
|
0425094WL009463
|
LWKIRAM MOCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023351
|
|
MR LWKIRAN MOCHAHARY
|
()
|
|
210
|
BOROBAZAR
|
AS-25-094-006-020/36
(Koilamoila)
|
0425094000NRG23200920220140159
|
21/09/2022
|
Janen Basumatary
|
0425094WL009463
|
Janen Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023478
|
|
MR JANEN BASUMATARY
|
()
|
|
211
|
BOROBAZAR
|
AS-25-094-006-020/36
(Koilamoila)
|
0425094000NRG23200920220140158
|
21/09/2022
|
MARIYA BASUMATARY
|
0425094WL009463
|
MARIYA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023356
|
|
MRS MARIYA BASUMATARY
|
()
|
|
212
|
BOROBAZAR
|
AS-25-094-006-020/73
(Koilamoila)
|
0425094000NRG23200920220140150
|
21/09/2022
|
DENGKW MOCHAHARY
|
0425094WL009462
|
DENGKW MOCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023435
|
|
MR DENGKW MOCHAHARY
|
()
|
|
213
|
BOROBAZAR
|
AS-25-094-006-020/78
(Koilamoila)
|
0425094000NRG23200920220140171
|
21/09/2022
|
NIBASHI MOSHAHARY
|
0425094WL009465
|
NIBASHI MOSHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023349
|
|
MRS NIBASHI MOCHAHARY
|
()
|
|
214
|
BOROBAZAR
|
AS-25-094-006-020/83
(Koilamoila)
|
0425094000NRG23200920220140173
|
21/09/2022
|
RAJEN NARZARY
|
0425094WL009465
|
RAJEN NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023352
|
|
MR RAJEN NARZARY
|
()
|
|
215
|
BOROBAZAR
|
AS-25-094-006-021/10
(Koilamoila)
|
0425094000NRG23200920220140300
|
21/09/2022
|
PAPILA BASUMATARY
|
0425094WL009480
|
PAPILA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023465
|
|
MRS PAPILA BASUMATARY
|
()
|
|
216
|
BOROBAZAR
|
AS-25-094-006-021/13
(Koilamoila)
|
0425094000NRG23200920220140222
|
21/09/2022
|
SABITA CHETRY
|
0425094WL009471
|
SABITA CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023347
|
|
MS SABITA BHIM CHETRY
|
()
|
|
217
|
BOROBAZAR
|
AS-25-094-006-021/19
(Koilamoila)
|
0425094000NRG23200920220140224
|
21/09/2022
|
KHARA NANDA SARMA
|
0425094WL009471
|
KHARA NANDA SARMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023448
|
|
MRS MINA DEVI
|
()
|
|
218
|
BOROBAZAR
|
AS-25-094-006-021/28
(Koilamoila)
|
0425094000NRG23200920220140226
|
21/09/2022
|
BHOL KUMARY
|
0425094WL009471
|
BHOL KUMARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023436
|
|
MRS BHOL KUMARI CHETRY
|
()
|
|
219
|
BOROBAZAR
|
AS-25-094-006-021/28
(Koilamoila)
|
0425094000NRG23200920220140225
|
21/09/2022
|
KUMAR CHETRY
|
0425094WL009471
|
KUMAR CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023396
|
|
MR KUMAR CHETRY
|
()
|
|
220
|
BOROBAZAR
|
AS-25-094-006-021/32
(Koilamoila)
|
0425094000NRG23200920220140304
|
21/09/2022
|
GOPAL CHETRY
|
0425094WL009480
|
GOPAL CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023395
|
|
MR GOPAL CHETRY
|
()
|
|
221
|
BOROBAZAR
|
AS-25-094-006-021/32
(Koilamoila)
|
0425094000NRG23200920220140303
|
21/09/2022
|
GOPAL CHETRY
|
0425094WL009480
|
GOPAL CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023394
|
|
MR GOPAL CHETRY
|
()
|
|
222
|
BOROBAZAR
|
AS-25-094-006-021/41
(Koilamoila)
|
0425094000NRG23200920220140212
|
21/09/2022
|
KRISNO CHETRY
|
0425094WL009470
|
KRISNO CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023385
|
|
MR KRISHNA CHETRY
|
()
|
|
223
|
BOROBAZAR
|
AS-25-094-006-021/41
(Koilamoila)
|
0425094000NRG23200920220140211
|
21/09/2022
|
KRISNO CHETRY
|
0425094WL009470
|
KRISNO CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023384
|
|
MR KRISHNA CHETRY
|
()
|
|
224
|
BOROBAZAR
|
AS-25-094-006-021/49
(Koilamoila)
|
0425094000NRG23200920220140213
|
21/09/2022
|
RAHEL BASUMATARY
|
0425094WL009470
|
RAHEL BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023415
|
|
MRS RAHEL BASUMATARY
|
()
|
|
225
|
BOROBAZAR
|
AS-25-094-006-021/5
(Koilamoila)
|
0425094000NRG23200920220140227
|
21/09/2022
|
SEBETRY DEVI
|
0425094WL009471
|
SEBETRY DEVI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023388
|
|
MRS SABETRI DEVI
|
()
|
|
226
|
BOROBAZAR
|
AS-25-094-006-021/8
(Koilamoila)
|
0425094000NRG23200920220140230
|
21/09/2022
|
MINA DEVI
|
0425094WL009471
|
MINA DEVI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023382
|
|
MRS MINA DEVI
|
()
|
|
227
|
BOROBAZAR
|
AS-25-094-006-021/8
(Koilamoila)
|
0425094000NRG23200920220140229
|
21/09/2022
|
MINA DEVI
|
0425094WL009471
|
MINA DEVI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023381
|
|
MRS MINA DEVI
|
()
|
|
228
|
BOROBAZAR
|
AS-25-094-006-022/14
(Koilamoila)
|
0425094000NRG23200920220140216
|
21/09/2022
|
HURLANG NARZARY
|
0425094WL009470
|
HURLANG NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023358
|
|
MR HWRLANG NARZARY
|
()
|
|
229
|
BOROBAZAR
|
AS-25-094-006-022/14
(Koilamoila)
|
0425094000NRG23200920220140217
|
21/09/2022
|
SOMESWARI NARZARY
|
0425094WL009470
|
SOMESWARI NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023442
|
|
MRS SOME NARZARY
|
()
|
|
230
|
BOROBAZAR
|
AS-25-094-006-022/17
(Koilamoila)
|
0425094000NRG23200920220140219
|
21/09/2022
|
JAIBRENG OWARY
|
0425094WL009470
|
JAIBRENG OWARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023437
|
|
MRS TINGINI WARY
|
()
|
|
231
|
BOROBAZAR
|
AS-25-094-006-022/21
(Koilamoila)
|
0425094000NRG23200920220140221
|
21/09/2022
|
BARSI NARZARY
|
0425094WL009470
|
BARSI NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023389
|
|
MRS BARSHI NARZARY
|
()
|
|
232
|
BOROBAZAR
|
AS-25-094-006-023/10
(Koilamoila)
|
0425094000NRG23200920220140195
|
21/09/2022
|
Lakshi Basumatary
|
0425094WL009468
|
Lakshi Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023466
|
|
MRS LAKSHI BASUMATARY
|
()
|
|
233
|
BOROBAZAR
|
AS-25-094-006-023/13
(Koilamoila)
|
0425094000NRG23200920220140187
|
21/09/2022
|
KWICHI BASUMATARY
|
0425094WL009467
|
KWICHI BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023406
|
|
MRS KWICHI BASUMATARY
|
()
|
|
234
|
BOROBAZAR
|
AS-25-094-006-023/25
(Koilamoila)
|
0425094000NRG23200920220140197
|
21/09/2022
|
BANASHSRI BASUMATARY
|
0425094WL009468
|
BANASHSRI BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023464
|
|
MRS BANE BASUMATARY
|
()
|
|
235
|
BOROBAZAR
|
AS-25-094-006-023/25
(Koilamoila)
|
0425094000NRG23200920220140196
|
21/09/2022
|
BOLEN BASUMATARY
|
0425094WL009468
|
BOLEN BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023404
|
|
MR BOLEN BASUMATARY
|
()
|
|
236
|
BOROBAZAR
|
AS-25-094-006-023/46
(Koilamoila)
|
0425094000NRG23200920220140200
|
21/09/2022
|
PURNI GOYARY
|
0425094WL009468
|
PURNI GOYARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023463
|
|
MRS PUNI GAYARY
|
()
|
|
237
|
BOROBAZAR
|
AS-25-094-006-023/5
(Koilamoila)
|
0425094000NRG23200920220140201
|
21/09/2022
|
KORTENG NARZARY
|
0425094WL009468
|
KORTENG NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023432
|
|
MRS RANGAU NARZARY
|
()
|
|
238
|
BOROBAZAR
|
AS-25-094-006-024/1
(Koilamoila)
|
0425094000NRG23200920220140308
|
21/09/2022
|
LISINA BORGOYARY
|
0425094WL009481
|
LISINA BORGOYARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023460
|
|
MRS LICHINA BORGOYARY
|
()
|
|
239
|
BOROBAZAR
|
AS-25-094-006-024/15
(Koilamoila)
|
0425094000NRG23200920220140189
|
21/09/2022
|
TANKA BAHADHUR CHETRY
|
0425094WL009467
|
TANKA BAHADHUR CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023387
|
|
MR TANGKA BAHADUR CHETRY
|
()
|
|
240
|
BOROBAZAR
|
AS-25-094-006-024/31
(Koilamoila)
|
0425094000NRG23200920220140310
|
21/09/2022
|
BISHNU RAM CHETRY
|
0425094WL009481
|
BISHNU RAM CHETRY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023364
|
|
MR BISHNU RAM CHETRY
|
()
|
|
241
|
BOROBAZAR
|
AS-25-094-006-024/41
(Koilamoila)
|
0425094000NRG23200920220140306
|
21/09/2022
|
KARMELA NARZARY
|
0425094WL009480
|
KARMELA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023429
|
|
MRS KARMELA NARZARY
|
()
|
|
242
|
BOROBAZAR
|
AS-25-094-006-024/41
(Koilamoila)
|
0425094000NRG23200920220140305
|
21/09/2022
|
PAOLUSH NARZARY
|
0425094WL009480
|
PAOLUSH NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023413
|
|
MR PAULUCH NARZARY
|
()
|
|
243
|
BOROBAZAR
|
AS-25-094-006-024/7
(Koilamoila)
|
0425094000NRG23200920220140193
|
21/09/2022
|
DEBIKA DEVI
|
0425094WL009467
|
DEBIKA DEVI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023407
|
|
MISS DEVAKI DEVI
|
()
|
|
244
|
BOROBAZAR
|
AS-25-094-006-024/7
(Koilamoila)
|
0425094000NRG23200920220140192
|
21/09/2022
|
HARI MAYA SORMA
|
0425094WL009467
|
HARI MAYA SORMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023451
|
|
MRS HARIMAYA SHARMA
|
()
|
|
245
|
BOROBAZAR
|
AS-25-094-006-024/86
(Koilamoila)
|
0425094000NRG23200920220140312
|
21/09/2022
|
CHANDRA MAYA SANYASI
|
0425094WL009481
|
CHANDRA MAYA SANYASI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023461
|
|
MRS CHANDRA MAYA SANYASHI
|
()
|
|
246
|
BOROBAZAR
|
AS-25-094-006-024/98
(Koilamoila)
|
0425094000NRG23200920220140307
|
21/09/2022
|
Devi Maya Sanyasi
|
0425094WL009480
|
Devi Maya Sanyasi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023366
|
|
MRS DEVIMAYA SANYASHI
|
()
|
|
247
|
BOROBAZAR
|
AS-25-094-006-026/13
(Koilamoila)
|
0425094000NRG23200920220140287
|
21/09/2022
|
PUSPOLA BASUMATARY
|
0425094WL009478
|
PUSPOLA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023501
|
|
MRS PUSPALA BASUMATARY
|
()
|
|
248
|
BOROBAZAR
|
AS-25-094-006-026/21
(Koilamoila)
|
0425094000NRG23200920220140205
|
21/09/2022
|
AJOY NARZARY
|
0425094WL009469
|
AJOY NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023397
|
|
MR AJOY NARZARY
|
()
|
|
249
|
BOROBAZAR
|
AS-25-094-006-026/21
(Koilamoila)
|
0425094000NRG23200920220140206
|
21/09/2022
|
APOLA NARZARY
|
0425094WL009469
|
APOLA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023430
|
|
MRS APALA NARZARY
|
()
|
|
250
|
BOROBAZAR
|
AS-25-094-006-026/30
(Koilamoila)
|
0425094000NRG23200920220140209
|
21/09/2022
|
BIJOR NARZARY
|
0425094WL009469
|
BIJOR NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023405
|
|
MR BIYOR NARZARY
|
()
|
|
251
|
BOROBAZAR
|
AS-25-094-006-026/30
(Koilamoila)
|
0425094000NRG23200920220140210
|
21/09/2022
|
RINA NARZARY
|
0425094WL009469
|
RINA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023474
|
|
MRS RINA NARZARY
|
()
|
|
252
|
BOROBAZAR
|
AS-25-094-006-027/107
(Koilamoila)
|
0425094000NRG23210920220140466
|
21/09/2022
|
MWIKWM BASUMATARY
|
0425094WL009493
|
MWIKWM BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023476
|
|
MR NWIKWM BASUMATARY
|
()
|
|
253
|
BOROBAZAR
|
AS-25-094-006-028/13
(Koilamoila)
|
0425094000NRG23210920220140510
|
21/09/2022
|
Soytosaran Champramary
|
0425094WL009496
|
Soytosaran Champramary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023409
|
|
MR SOYTOSORON CHOMPRAMARY
|
()
|
|
254
|
BOROBAZAR
|
AS-25-094-006-029/43
(Koilamoila)
|
0425094000NRG23210920220140445
|
21/09/2022
|
RAJIB BASUMATARY
|
0425094WL009489
|
RAJIB BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023355
|
|
MR RAJIB BASUMATARY
|
()
|
|
255
|
BOROBAZAR
|
AS-25-094-006-029/43
(Koilamoila)
|
0425094000NRG23210920220140446
|
21/09/2022
|
SUDEMA BASUMATARY
|
0425094WL009489
|
SUDEMA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023447
|
|
MRS SUDEMA BASUMATARY
|
()
|
|
256
|
BOROBAZAR
|
AS-25-094-006-029/78
(Koilamoila)
|
0425094000NRG23210920220140447
|
21/09/2022
|
DASARATH BORO
|
0425094WL009489
|
DASARATH BORO
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023445
|
|
MRS KRISTINA NARZARY
|
()
|
|
257
|
BOROBAZAR
|
AS-25-094-006-029/78
(Koilamoila)
|
0425094000NRG23210920220140448
|
21/09/2022
|
SONIMA BORO
|
0425094WL009489
|
SONIMA BORO
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023458
|
|
MRS SONIMA BORO
|
()
|
|
258
|
BOROBAZAR
|
AS-25-094-006-029/9
(Koilamoila)
|
0425094000NRG23210920220140449
|
21/09/2022
|
ARGE BROHMA
|
0425094WL009489
|
ARGE BROHMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023354
|
|
MRS ARGE BRAHMA
|
()
|
|
259
|
BOROBAZAR
|
AS-25-094-006-030/10
(Koilamoila)
|
0425094000NRG23210920220140467
|
21/09/2022
|
MATANEL ISLARY
|
0425094WL009493
|
MATANEL ISLARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023359
|
|
MR NATANEL NARZARY
|
()
|
|
260
|
BOROBAZAR
|
AS-25-094-006-030/17
(Koilamoila)
|
0425094000NRG23210920220140439
|
21/09/2022
|
DAMPLA NARZARY
|
0425094WL009488
|
DAMPLA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023360
|
|
MR DAMPLA NARZARY
|
()
|
|
261
|
BOROBAZAR
|
AS-25-094-006-030/23
(Koilamoila)
|
0425094000NRG23210920220140468
|
21/09/2022
|
PRADIP NARZARY
|
0425094WL009493
|
PRADIP NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023438
|
|
MRS SONJIMA NARZARY
|
()
|
|
262
|
BOROBAZAR
|
AS-25-094-006-031/10
(Koilamoila)
|
0425094000NRG23200920220140234
|
21/09/2022
|
Romela Basumatary
|
0425094WL009472
|
Romela Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023419
|
|
MRS RUMELA BASUMATARY
|
()
|
|
263
|
BOROBAZAR
|
AS-25-094-006-031/13
(Koilamoila)
|
0425094000NRG23200920220140235
|
21/09/2022
|
BIRAL MUCHAHARY
|
0425094WL009472
|
BIRAL MUCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023361
|
|
MR BEROL MOCHAHARY
|
()
|
|
264
|
BOROBAZAR
|
AS-25-094-006-031/14
(Koilamoila)
|
0425094000NRG23200920220140231
|
21/09/2022
|
DAOBAR SWARY
|
0425094WL009471
|
DAOBAR SWARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023362
|
|
MR DEOBAR ESLARY
|
()
|
|
265
|
BOROBAZAR
|
AS-25-094-006-031/26
(Koilamoila)
|
0425094000NRG23200920220140237
|
21/09/2022
|
SUJULA MOCHAHARY
|
0425094WL009472
|
SUJULA MOCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023454
|
|
MRS SUJALA MUCHAHARY
|
()
|
|
266
|
BOROBAZAR
|
AS-25-094-006-031/57
(Koilamoila)
|
0425094000NRG23200920220140239
|
21/09/2022
|
ESHAK ISWARY
|
0425094WL009472
|
ESHAK ISWARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023444
|
|
MS LALITA ISWARY
|
()
|
|
267
|
BOROBAZAR
|
AS-25-094-006-031/57
(Koilamoila)
|
0425094000NRG23200920220140238
|
21/09/2022
|
ESHAK ISWARY
|
0425094WL009472
|
ESHAK ISWARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023443
|
|
MS LALITA ISWARY
|
()
|
|
268
|
BOROBAZAR
|
AS-25-094-006-032/6
(Koilamoila)
|
0425094000NRG23210920220140470
|
21/09/2022
|
MANGGAL BASUMATARY
|
0425094WL009493
|
MANGGAL BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023371
|
|
MR MONGOL BOSUMATARY
|
()
|
|
269
|
BOROBAZAR
|
AS-25-094-006-032/6
(Koilamoila)
|
0425094000NRG23210920220140471
|
21/09/2022
|
Sunila Basumatary
|
0425094WL009493
|
Sunila Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023471
|
|
MRS SUNILA BASUMATARY
|
()
|
|
270
|
BOROBAZAR
|
AS-25-094-006-033/20
(Koilamoila)
|
0425094000NRG23210920220140472
|
21/09/2022
|
BAOKA BASUMATARY
|
0425094WL009493
|
BAOKA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023368
|
|
MR BAOKA BOSUMATARY
|
()
|
|
271
|
BOROBAZAR
|
AS-25-094-006-033/7
(Koilamoila)
|
0425094000NRG23210920220140473
|
21/09/2022
|
ABIRAMA BASUMATARY
|
0425094WL009493
|
ABIRAMA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023373
|
|
MR ABIRAM BOSUMATARY
|
()
|
|
272
|
BOROBAZAR
|
AS-25-094-006-034/104
(Koilamoila)
|
0425094000NRG23210920220140475
|
21/09/2022
|
LINA BASUMATARY
|
0425094WL009494
|
LINA BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023503
|
|
MRS LINA BASUMATARY
|
()
|
|
273
|
BOROBAZAR
|
AS-25-094-006-034/23
(Koilamoila)
|
0425094000NRG23210920220140452
|
21/09/2022
|
UPEN MOCHAHARY
|
0425094WL009490
|
UPEN MOCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023372
|
|
MR UPEN MOCHAHARY
|
()
|
|
274
|
BOROBAZAR
|
AS-25-094-006-034/24
(Koilamoila)
|
0425094000NRG23210920220140476
|
21/09/2022
|
AMAL BASUMATARY
|
0425094WL009494
|
AMAL BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023367
|
|
MR AMOL BOSUMATARY
|
()
|
|
275
|
BOROBAZAR
|
AS-25-094-006-034/25
(Koilamoila)
|
0425094000NRG23210920220140454
|
21/09/2022
|
JWNGKLE NARZARY
|
0425094WL009490
|
JWNGKLE NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023369
|
|
MRS JWNGKLI NARZARY
|
()
|
|
276
|
BOROBAZAR
|
AS-25-094-006-034/28
(Koilamoila)
|
0425094000NRG23210920220140478
|
21/09/2022
|
PROBIN NARZARY
|
0425094WL009494
|
PROBIN NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023370
|
|
MR PROBIN NARZARY
|
()
|
|
277
|
BOROBAZAR
|
AS-25-094-006-034/76
(Koilamoila)
|
0425094000NRG23200920220140289
|
21/09/2022
|
KOMELA NARZARY
|
0425094WL009478
|
KOMELA NARZARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023411
|
|
MRS KOMELA NARZARY
|
()
|
|
278
|
BOROBAZAR
|
AS-25-094-006-034/79
(Koilamoila)
|
0425094000NRG23210920220140481
|
21/09/2022
|
KORDE BASUMATARY
|
0425094WL009494
|
KORDE BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023412
|
|
MR KORDE BASUMATARY
|
()
|
|
279
|
BOROBAZAR
|
AS-25-094-006-036/6
(Koilamoila)
|
0425094000NRG23210920220140429
|
21/09/2022
|
AMORSING MOCHAHARY
|
0425094WL009487
|
AMORSING MOCHAHARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023469
|
|
MR AMARSING MACHAHARI
|
()
|
|
280
|
BOROBAZAR
|
AS-25-094-006-037/18
(Koilamoila)
|
0425094000NRG23200920220140241
|
21/09/2022
|
Ishara Devi
|
0425094WL009472
|
Ishara Devi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023433
|
|
MRS ESARA DEVI CHETRY
|
()
|
|
281
|
BOROBAZAR
|
AS-25-094-006-037/32
(Koilamoila)
|
0425094000NRG23200920220140250
|
21/09/2022
|
RUPA SHARMA
|
0425094WL009473
|
RUPA SHARMA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023431
|
|
MRS RUPA DEVI
|
()
|
|
282
|
BOROBAZAR
|
AS-25-094-006-038/21
(Koilamoila)
|
0425094000NRG23210920220140433
|
21/09/2022
|
ROTON PRADAN
|
0425094WL009487
|
ROTON PRADAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956023363
|
|
MR ROTON PRODAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309150
|
309150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645780
|
645780
|
|
|
|
|
|
|
|