|
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-25-094-011-008/130
(Subaijhar)
|
0425094000NRG23251020220163026
|
25/10/2022
|
KAKESWAR BASUMATARY
|
0425094WL011339
|
KAKESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029768339
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-008/130
(Subaijhar)
|
0425094000NRG23251020220163028
|
25/10/2022
|
KAKESWAR BASUMATARY
|
0425094WL011339
|
KAKESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029768340
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23251020220163044
|
25/10/2022
|
BISWANATH BRAHMA
|
0425094WL011339
|
BISWANATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768343
|
|
BISWANATH BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23251020220163041
|
25/10/2022
|
BISWANATH BRAHMA
|
0425094WL011339
|
BISWANATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768344
|
|
BISWANATH BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-012/356
(Subaijhar)
|
0425094000NRG23251020220163059
|
25/10/2022
|
HIRALAL BRAHMA
|
0425094WL011339
|
HIRALAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768386
|
|
HIRALAL BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-012/356
(Subaijhar)
|
0425094000NRG23251020220163061
|
25/10/2022
|
HIRALAL BRAHMA
|
0425094WL011339
|
HIRALAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768385
|
|
HIRALAL BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-013/137
(Subaijhar)
|
0425094000NRG23251020220163068
|
25/10/2022
|
SWRANGSI BRAHMA
|
0425094WL011339
|
SWRANGSI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768383
|
|
SWRANGSI BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-013/137
(Subaijhar)
|
0425094000NRG23251020220163070
|
25/10/2022
|
SWRANGSI BRAHMA
|
0425094WL011339
|
SWRANGSI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768384
|
|
SWRANGSI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-015/15
(Subaijhar)
|
0425094000NRG23251020220163084
|
25/10/2022
|
MUKUL BORGOYARY
|
0425094WL011339
|
MUKUL BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768342
|
|
MUKUL BORGOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-015/15
(Subaijhar)
|
0425094000NRG23251020220163083
|
25/10/2022
|
MUKUL BORGOYARY
|
0425094WL011339
|
MUKUL BORGOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768341
|
|
MUKUL BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-011-010/525
(Subaijhar)
|
0425094000NRG23251020220163047
|
25/10/2022
|
PURNIMA NARZARY
|
0425094WL011339
|
PURNIMA NARZARY
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768338
|
|
PURNIMA NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-010/525
(Subaijhar)
|
0425094000NRG23251020220163048
|
25/10/2022
|
PURNIMA NARZARY
|
0425094WL011339
|
PURNIMA NARZARY
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768337
|
|
PURNIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-011-003/58
(Subaijhar)
|
0425094000NRG23251020220163010
|
25/10/2022
|
KRISHNA BRAHMA
|
0425094WL011339
|
KRISHNA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768326
|
|
KRISHNA BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-003/58
(Subaijhar)
|
0425094000NRG23251020220163012
|
25/10/2022
|
KRISHNA BRAHMA
|
0425094WL011339
|
KRISHNA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768325
|
|
KRISHNA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-003/58
(Subaijhar)
|
0425094000NRG23251020220163011
|
25/10/2022
|
RAKEB BRAHMA
|
0425094WL011339
|
RAKEB BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768333
|
|
RAKEB BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-003/58
(Subaijhar)
|
0425094000NRG23251020220163009
|
25/10/2022
|
RAKEB BRAHMA
|
0425094WL011339
|
RAKEB BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768334
|
|
RAKEB BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23251020220163017
|
25/10/2022
|
GOBINDA BORGOYARY
|
0425094WL011339
|
GOBINDA BORGOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768316
|
|
GOBINDA BORGOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23251020220163014
|
25/10/2022
|
GOBINDA BORGOYARY
|
0425094WL011339
|
GOBINDA BORGOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768315
|
|
GOBINDA BORGOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-006/189
(Subaijhar)
|
0425094000NRG23251020220163022
|
25/10/2022
|
SIMANG BRAHMA
|
0425094WL011339
|
SIMANG BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768318
|
|
SIMANG BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-006/189
(Subaijhar)
|
0425094000NRG23251020220163024
|
25/10/2022
|
SIMANG BRAHMA
|
0425094WL011339
|
SIMANG BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768317
|
|
SIMANG BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-010/281
(Subaijhar)
|
0425094000NRG23251020220163033
|
25/10/2022
|
ARABINDA BRAHMA
|
0425094WL011339
|
ARABINDA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768321
|
|
ARABINDA BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-010/281
(Subaijhar)
|
0425094000NRG23251020220163035
|
25/10/2022
|
ARABINDA BRAHMA
|
0425094WL011339
|
ARABINDA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768322
|
|
ARABINDA BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-010/281
(Subaijhar)
|
0425094000NRG23251020220163034
|
25/10/2022
|
KHANABATI BARHAM
|
0425094WL011339
|
KHANABATI BARHAM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768320
|
|
KHANABATI BARHAM
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-010/281
(Subaijhar)
|
0425094000NRG23251020220163036
|
25/10/2022
|
KHANABATI BARHAM
|
0425094WL011339
|
KHANABATI BARHAM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768319
|
|
KHANABATI BARHAM
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23251020220163042
|
25/10/2022
|
BANSHI BRAHMA
|
0425094WL011339
|
BANSHI BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768392
|
|
BANSHI BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23251020220163045
|
25/10/2022
|
BANSHI BRAHMA
|
0425094WL011339
|
BANSHI BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768391
|
|
BANSHI BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23251020220163054
|
25/10/2022
|
KUNGKRA BRAHMA
|
0425094WL011339
|
KUNGKRA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768324
|
|
KUNGKRA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23251020220163051
|
25/10/2022
|
KUNGKRA BRAHMA
|
0425094WL011339
|
KUNGKRA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768323
|
|
KUNGKRA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23251020220163064
|
25/10/2022
|
ARGENG BORO
|
0425094WL011339
|
ARGENG BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768390
|
|
ARGENG BORO
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23251020220163066
|
25/10/2022
|
ARGENG BORO
|
0425094WL011339
|
ARGENG BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768389
|
|
ARGENG BORO
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23251020220163065
|
25/10/2022
|
RAMANTI BORO
|
0425094WL011339
|
RAMANTI BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768387
|
|
RAMANTI BORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23251020220163063
|
25/10/2022
|
RAMANTI BORO
|
0425094WL011339
|
RAMANTI BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768388
|
|
RAMANTI BORO
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-013/137
(Subaijhar)
|
0425094000NRG23251020220163067
|
25/10/2022
|
BENDWNG BRAHMA
|
0425094WL011339
|
BENDWNG BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768336
|
|
BENDWNG BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-013/137
(Subaijhar)
|
0425094000NRG23251020220163069
|
25/10/2022
|
BENDWNG BRAHMA
|
0425094WL011339
|
BENDWNG BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768335
|
|
BENDWNG BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-013/32
(Subaijhar)
|
0425094000NRG23251020220163071
|
25/10/2022
|
JIRI BRAHMA
|
0425094WL011339
|
JIRI BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768331
|
|
JIRI BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-013/32
(Subaijhar)
|
0425094000NRG23251020220163073
|
25/10/2022
|
JIRI BRAHMA
|
0425094WL011339
|
JIRI BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768332
|
|
JIRI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-013/32
(Subaijhar)
|
0425094000NRG23251020220163074
|
25/10/2022
|
SARITA BRAHMA
|
0425094WL011339
|
SARITA BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768329
|
|
SARITA BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-013/32
(Subaijhar)
|
0425094000NRG23251020220163072
|
25/10/2022
|
SARITA BRAHMA
|
0425094WL011339
|
SARITA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768330
|
|
SARITA BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-014/17
(Subaijhar)
|
0425094000NRG23251020220163082
|
25/10/2022
|
BWHWITHI NARZARY
|
0425094WL011339
|
BWHWITHI NARZARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768328
|
|
BWHWITHI NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-014/17
(Subaijhar)
|
0425094000NRG23251020220163080
|
25/10/2022
|
BWHWITHI NARZARY
|
0425094WL011339
|
BWHWITHI NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768327
|
|
BWHWITHI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-011-014/17
(Subaijhar)
|
0425094000NRG23251020220163079
|
25/10/2022
|
MITHUN NARZARY
|
0425094WL011339
|
MITHUN NARZARY
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768346
|
|
MR MITHUN NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-014/17
(Subaijhar)
|
0425094000NRG23251020220163081
|
25/10/2022
|
MITHUN NARZARY
|
0425094WL011339
|
MITHUN NARZARY
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768345
|
|
MR MITHUN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23251020220163046
|
25/10/2022
|
MAHAD BRAHMA
|
0425094WL011339
|
MAHAD BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768347
|
|
MR MAHAD BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23251020220163043
|
25/10/2022
|
MAHAD BRAHMA
|
0425094WL011339
|
MAHAD BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768348
|
|
MR MAHAD BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-011-001/516
(Subaijhar)
|
0425094000NRG23251020220163007
|
25/10/2022
|
DEMGLAI NARZARY
|
0425094WL011339
|
DEMGLAI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768349
|
|
MISS DEMGLAI NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-001/516
(Subaijhar)
|
0425094000NRG23251020220163008
|
25/10/2022
|
DEMGLAI NARZARY
|
0425094WL011339
|
DEMGLAI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768350
|
|
MISS DEMGLAI NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23251020220163013
|
25/10/2022
|
RANJILA BORGOYARY
|
0425094WL011339
|
RANJILA BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768382
|
|
MRS RANJILA BORGOYARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23251020220163016
|
25/10/2022
|
RANJILA BORGOYARY
|
0425094WL011339
|
RANJILA BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768381
|
|
MRS RANJILA BORGOYARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23251020220163018
|
25/10/2022
|
SAITOPREYA BORGOYARY
|
0425094WL011339
|
SAITOPREYA BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768374
|
|
MR SAITOPRIYO BORGOYARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23251020220163015
|
25/10/2022
|
SAITOPREYA BORGOYARY
|
0425094WL011339
|
SAITOPREYA BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768373
|
|
MR SAITOPRIYO BORGOYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-004/411
(Subaijhar)
|
0425094000NRG23251020220163019
|
25/10/2022
|
CHARLES BASUMATARY
|
0425094WL011339
|
CHARLES BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768378
|
|
MR CHARLES BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-004/411
(Subaijhar)
|
0425094000NRG23251020220163020
|
25/10/2022
|
CHARLES BASUMATARY
|
0425094WL011339
|
CHARLES BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768377
|
|
MR CHARLES BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-006/189
(Subaijhar)
|
0425094000NRG23251020220163021
|
25/10/2022
|
CHAMPHA BRAHMA
|
0425094WL011339
|
CHAMPHA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768365
|
|
MRS CHAMPA BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-006/189
(Subaijhar)
|
0425094000NRG23251020220163023
|
25/10/2022
|
CHAMPHA BRAHMA
|
0425094WL011339
|
CHAMPHA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768366
|
|
MRS CHAMPA BRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-011-008/130
(Subaijhar)
|
0425094000NRG23251020220163025
|
25/10/2022
|
MONI BASUMATARY
|
0425094WL011339
|
MONI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768375
|
|
MRS MONI BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-011-008/130
(Subaijhar)
|
0425094000NRG23251020220163027
|
25/10/2022
|
MONI BASUMATARY
|
0425094WL011339
|
MONI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768376
|
|
MRS MONI BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-011-010/114
(Subaijhar)
|
0425094000NRG23251020220163029
|
25/10/2022
|
DHINESWAR BRAHMA
|
0425094WL011339
|
DHINESWAR BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768357
|
|
SHRI DHERESWAR BRAHMA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-011-010/114
(Subaijhar)
|
0425094000NRG23251020220163030
|
25/10/2022
|
DHINESWAR BRAHMA
|
0425094WL011339
|
DHINESWAR BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768358
|
|
SHRI DHERESWAR BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-011-010/127
(Subaijhar)
|
0425094000NRG23251020220163031
|
25/10/2022
|
BASANTI BRAHMA
|
0425094WL011339
|
BASANTI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768359
|
|
MRS BASANTI BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-011-010/127
(Subaijhar)
|
0425094000NRG23251020220163032
|
25/10/2022
|
BASANTI BRAHMA
|
0425094WL011339
|
BASANTI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768360
|
|
MRS BASANTI BRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-011-010/290
(Subaijhar)
|
0425094000NRG23251020220163040
|
25/10/2022
|
GOMILA BRAHMA
|
0425094WL011339
|
GOMILA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768364
|
|
MRS GOMILA BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-011-010/290
(Subaijhar)
|
0425094000NRG23251020220163039
|
25/10/2022
|
GOMILA BRAHMA
|
0425094WL011339
|
GOMILA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768363
|
|
MRS GOMILA BRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-011-010/290
(Subaijhar)
|
0425094000NRG23251020220163038
|
25/10/2022
|
GOMILA BRAHMA
|
0425094WL011339
|
GOMILA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768362
|
|
MRS GOMILA BRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-011-010/290
(Subaijhar)
|
0425094000NRG23251020220163037
|
25/10/2022
|
GOMILA BRAHMA
|
0425094WL011339
|
GOMILA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768361
|
|
MRS GOMILA BRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23251020220163053
|
25/10/2022
|
JARNA BRAHMA
|
0425094WL011339
|
JARNA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768379
|
|
MRS JARNA BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23251020220163050
|
25/10/2022
|
JARNA BRAHMA
|
0425094WL011339
|
JARNA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768380
|
|
MRS JARNA BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23251020220163049
|
25/10/2022
|
SUCHILA BRAHMA
|
0425094WL011339
|
SUCHILA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768372
|
|
MR SUCHILA BRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23251020220163052
|
25/10/2022
|
SUCHILA BRAHMA
|
0425094WL011339
|
SUCHILA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768371
|
|
MR SUCHILA BRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-011-012/320
(Subaijhar)
|
0425094000NRG23251020220163056
|
25/10/2022
|
MAHILA MUCHAHARY
|
0425094WL011339
|
MAHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768354
|
|
MRS MAHILA MUCHAHARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-011-012/320
(Subaijhar)
|
0425094000NRG23251020220163055
|
25/10/2022
|
MAHILA MUCHAHARY
|
0425094WL011339
|
MAHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768353
|
|
MRS MAHILA MUCHAHARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-011-012/320
(Subaijhar)
|
0425094000NRG23251020220163057
|
25/10/2022
|
MAHILA MUCHAHARY
|
0425094WL011339
|
MAHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768351
|
|
MRS MAHILA MUCHAHARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-011-012/320
(Subaijhar)
|
0425094000NRG23251020220163058
|
25/10/2022
|
MAHILA MUCHAHARY
|
0425094WL011339
|
MAHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768352
|
|
MRS MAHILA MUCHAHARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-011-012/356
(Subaijhar)
|
0425094000NRG23251020220163062
|
25/10/2022
|
MRS RATIMA BRAHMA
|
0425094WL011339
|
MRS RATIMA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768355
|
|
MR HIRALAL BRAHMA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-011-012/356
(Subaijhar)
|
0425094000NRG23251020220163060
|
25/10/2022
|
MRS RATIMA BRAHMA
|
0425094WL011339
|
MRS RATIMA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768356
|
|
MR HIRALAL BRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-011-013/33
(Subaijhar)
|
0425094000NRG23251020220163075
|
25/10/2022
|
BULAL BRAHMA
|
0425094WL011339
|
BULAL BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768368
|
|
MR BULAL BRAHMA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-011-013/33
(Subaijhar)
|
0425094000NRG23251020220163077
|
25/10/2022
|
BULAL BRAHMA
|
0425094WL011339
|
BULAL BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768367
|
|
MR BULAL BRAHMA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-011-013/33
(Subaijhar)
|
0425094000NRG23251020220163078
|
25/10/2022
|
DANSRI BRAHMA
|
0425094WL011339
|
DANSRI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029768370
|
|
MRS DANSHRI BRAHMA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-011-013/33
(Subaijhar)
|
0425094000NRG23251020220163076
|
25/10/2022
|
DANSRI BRAHMA
|
0425094WL011339
|
DANSRI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029768369
|
|
MRS DANSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87249
|
87249
|
|
|
|
|
|
|
|