Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:58 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_270922FTO_102256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOROBAZAR AS-25-094-002-007/103
(Rowmari) 		0425094000NRG22270920220311917 27/09/2022 BHAIGYASHRI BRAHMA 0425094WL0009508 BHAIGYASHRI BRAHMA 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122678097 BHAIGYASHRI BRAHMA ()
2 BOROBAZAR AS-25-094-002-017/32
(Rowmari) 		0425094000NRG22270920220311957 27/09/2022 UKHWNDWI BRAHMA 0425094WL0009508 UKHWNDWI BRAHMA 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122678119 UKHWNDWI BRAHMA ()
3 BOROBAZAR AS-25-094-002-025/210
(Rowmari) 		0425094000NRG22270920220311836 27/09/2022 RANI BASUMATARY 0425094WL0009508 RANI BASUMATARY 00029 PUNB0RRBAGB 672 672 Processed 01/10/2022 5122678068 RANI BASUMATARY ()
4 BOROBAZAR AS-25-094-002-025/210
(Rowmari) 		0425094000NRG22270920220311837 27/09/2022 RANI BASUMATARY 0425094WL0009508 RANI BASUMATARY 00029 PUNB0RRBAGB 896 896 Processed 01/10/2022 5122678067 RANI BASUMATARY ()
5 BOROBAZAR AS-25-094-003-001/103
(Bhabanipur) 		0425094000NRG22270920220311625 27/09/2022 DEBOJIT BRAHMA 0425094WL0009507 DEBOJIT BRAHMA 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122678121 DEBOJIT BRAHMA ()
6 BOROBAZAR AS-25-094-003-001/139
(Bhabanipur) 		0425094000NRG22270920220311627 27/09/2022 NALONI BRAHMA 0425094WL0009507 NALONI BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678086 NALONI BRAHMA ()
7 BOROBAZAR AS-25-094-003-001/183
(Bhabanipur) 		0425094000NRG22270920220311630 27/09/2022 GAYATRI BASUMATARY 0425094WL0009507 GAYATRI BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678071 GAYATRI BASUMATARY ()
8 BOROBAZAR AS-25-094-003-001/247
(Bhabanipur) 		0425094000NRG22270920220311637 27/09/2022 CHONE BRAHMA 0425094WL0009507 CHONE BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678105 CHONE BRAHMA ()
9 BOROBAZAR AS-25-094-003-001/296
(Bhabanipur) 		0425094000NRG22270920220311644 27/09/2022 KANIKA BASUMATARY 0425094WL0009507 KANIKA BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678102 KANIKA BASUMATARY ()
10 BOROBAZAR AS-25-094-003-001/304
(Bhabanipur) 		0425094000NRG22270920220311648 27/09/2022 ANJELA NARZARY 0425094WL0009507 ANJELA NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678069 ANJELA NARZARY ()
11 BOROBAZAR AS-25-094-003-001/307
(Bhabanipur) 		0425094000NRG22270920220311649 27/09/2022 BHAGABATI NARZARY 0425094WL0009507 BHAGABATI NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678098 BHAGABATI NARZARY ()
12 BOROBAZAR AS-25-094-003-001/308
(Bhabanipur) 		0425094000NRG22270920220311651 27/09/2022 SABITRI BRAHMA 0425094WL0009507 SABITRI BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678091 SABITRI BRAHMA ()
13 BOROBAZAR AS-25-094-003-001/32
(Bhabanipur) 		0425094000NRG22270920220311652 27/09/2022 MANILA BRAHMA 0425094WL0009507 MANILA BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678075 MANILA BRAHMA ()
14 BOROBAZAR AS-25-094-003-001/39
(Bhabanipur) 		0425094000NRG22270920220311654 27/09/2022 SAMSHRI NARZARY 0425094WL0009507 SAMSHRI NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678099 SAMSHRI NARZARY ()
15 BOROBAZAR AS-25-094-003-001/63
(Bhabanipur) 		0425094000NRG22270920220311656 27/09/2022 SWMSHRI BORO 0425094WL0009507 SWMSHRI BORO 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678088 SWMSHRI BORO ()
16 BOROBAZAR AS-25-094-003-001/88
(Bhabanipur) 		0425094000NRG22270920220311658 27/09/2022 RAJU BASUMATARY 0425094WL0009507 RAJU BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678092 RAJU BASUMATARY ()
17 BOROBAZAR AS-25-094-003-003/237
(Bhabanipur) 		0425094000NRG22270920220311665 27/09/2022 KAMALI BRAHMA 0425094WL0009507 KAMALI BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678085 KAMALI BRAHMA ()
18 BOROBAZAR AS-25-094-003-003/405
(Bhabanipur) 		0425094000NRG22270920220311666 27/09/2022 RABUSHI BRAHMA 0425094WL0009507 RABUSHI BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678084 RABUSHI BRAHMA ()
19 BOROBAZAR AS-25-094-003-003/92
(Bhabanipur) 		0425094000NRG22270920220311669 27/09/2022 BABU BORO 0425094WL0009507 BABU BORO 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678074 BABU BORO ()
20 BOROBAZAR AS-25-094-003-004/252
(Bhabanipur) 		0425094000NRG22270920220311671 27/09/2022 PHUNGKHA GOYARY 0425094WL0009507 PHUNGKHA GOYARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678070 PHUNGKHA GOYARY ()
21 BOROBAZAR AS-25-094-003-004/317
(Bhabanipur) 		0425094000NRG22270920220311672 27/09/2022 ANARU BORO 0425094WL0009507 ANARU BORO 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678087 ANARU BORO ()
22 BOROBAZAR AS-25-094-003-004/317
(Bhabanipur) 		0425094000NRG22270920220311673 27/09/2022 NARCHARI BRAHMA 0425094WL0009507 NARCHARI BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678094 NARCHARI BRAHMA ()
23 BOROBAZAR AS-25-094-003-005/10
(Bhabanipur) 		0425094000NRG22270920220311674 27/09/2022 NANI BASUMATARY 0425094WL0009507 NANI BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678100 NANI BASUMATARY ()
24 BOROBAZAR AS-25-094-003-005/11
(Bhabanipur) 		0425094000NRG22270920220311675 27/09/2022 JONAKI GAYARY 0425094WL0009507 JONAKI GAYARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678101 JONAKI GAYARY ()
25 BOROBAZAR AS-25-094-003-005/12
(Bhabanipur) 		0425094000NRG22270920220311676 27/09/2022 DIPAK BRAHMA 0425094WL0009507 DIPAK BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678073 DIPAK BRAHMA ()
26 BOROBAZAR AS-25-094-003-005/15
(Bhabanipur) 		0425094000NRG22270920220311678 27/09/2022 MITHINGGA BARAGAYARI 0425094WL0009507 MITHINGGA BARAGAYARI 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678103 MITHINGGA BARAGAYARI ()
27 BOROBAZAR AS-25-094-003-005/202
(Bhabanipur) 		0425094000NRG22270920220311682 27/09/2022 ASHOK BASUMATARY 0425094WL0009507 ASHOK BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678076 ASHOK BASUMATARY ()
28 BOROBAZAR AS-25-094-003-005/21
(Bhabanipur) 		0425094000NRG22270920220311685 27/09/2022 DUKASHRI BRAHMA 0425094WL0009507 DUKASHRI BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678093 DUKASHRI BRAHMA ()
29 BOROBAZAR AS-25-094-003-005/23
(Bhabanipur) 		0425094000NRG22270920220311688 27/09/2022 MALAI BRAHMA 0425094WL0009507 MALAI BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678072 MALAI BRAHMA ()
30 BOROBAZAR AS-25-094-003-005/23
(Bhabanipur) 		0425094000NRG22270920220311687 27/09/2022 NIJIRA BRAHMA 0425094WL0009507 NIJIRA BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678083 NIJIRA BRAHMA ()
31 BOROBAZAR AS-25-094-003-005/52
(Bhabanipur) 		0425094000NRG22270920220311699 27/09/2022 RIMALA NARZARY 0425094WL0009507 RIMALA NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678078 RIMALA NARZARY ()
32 BOROBAZAR AS-25-094-003-005/62
(Bhabanipur) 		0425094000NRG22270920220311704 27/09/2022 HEMANTA KR BRAHMA 0425094WL0009507 HEMANTA KR BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678095 HEMANTA KR BRAHMA ()
33 BOROBAZAR AS-25-094-003-005/62
(Bhabanipur) 		0425094000NRG22270920220311705 27/09/2022 RWIRUP BASUMATARY 0425094WL0009507 RWIRUP BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678104 RWIRUP BASUMATARY ()
34 BOROBAZAR AS-25-094-003-005/63
(Bhabanipur) 		0425094000NRG22270920220311706 27/09/2022 BIBARI NARZARY 0425094WL0009507 BIBARI NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678096 BIBARI NARZARY ()
35 BOROBAZAR AS-25-094-003-008/285
(Bhabanipur) 		0425094000NRG22270920220311733 27/09/2022 KHWMDWN BASUMATARY 0425094WL0009507 KHWMDWN BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678090 KHWMDWN BASUMATARY ()
36 BOROBAZAR AS-25-094-003-009/12
(Bhabanipur) 		0425094000NRG22270920220311738 27/09/2022 RABEN NARZARY 0425094WL0009507 RABEN NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678081 RABEN NARZARY ()
37 BOROBAZAR AS-25-094-003-009/13
(Bhabanipur) 		0425094000NRG22270920220311739 27/09/2022 BANESHWAR NARZARY 0425094WL0009507 BANESHWAR NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678089 BANESHWAR NARZARY ()
38 BOROBAZAR AS-25-094-003-009/212
(Bhabanipur) 		0425094000NRG22270920220311746 27/09/2022 MAINAO DAIMARY 0425094WL0009507 MAINAO DAIMARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678120 MAINAO DAIMARY ()
39 BOROBAZAR AS-25-094-003-009/213
(Bhabanipur) 		0425094000NRG22270920220311747 27/09/2022 JUNU BORO 0425094WL0009507 JUNU BORO 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678082 JUNU BORO ()
40 BOROBAZAR AS-25-094-003-009/224
(Bhabanipur) 		0425094000NRG22270920220311753 27/09/2022 PULSRI NARZARY 0425094WL0009507 PULSRI NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678077 PULSRI NARZARY ()
41 BOROBAZAR AS-25-094-003-009/61
(Bhabanipur) 		0425094000NRG22270920220311621 27/09/2022 gafur ali 0425094WL0009507 gafur ali 00029 PUNB0RRBAGB 896 896 Processed 01/10/2022 5122678080 gafur ali ()
42 BOROBAZAR AS-25-094-003-009/61
(Bhabanipur) 		0425094000NRG22270920220311622 27/09/2022 gafur ali 0425094WL0009507 gafur ali 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122678079 gafur ali ()
SubTotal 53536 53536
43 BOROBAZAR AS-25-094-002-007/1
(Rowmari) 		0425094000NRG22270920220311916 27/09/2022 SARMILA BRAHMA 0425094WL0009508 SARMILA BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122678272 SARMILA BRAHMA ()
44 BOROBAZAR AS-25-094-002-007/3
(Rowmari) 		0425094000NRG22270920220311927 27/09/2022 DUBULI BRAHMA 0425094WL0009508 DUBULI BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122678274 DUBULI BRAHMA ()
45 BOROBAZAR AS-25-094-002-007/34
(Rowmari) 		0425094000NRG22270920220311930 27/09/2022 RANJU MUSHAHARY 0425094WL0009508 RANJU MUSHAHARY 00029 UTBI0RRBAGB 448 448 Processed 01/10/2022 5122678270 RANJU MUSHAHARY ()
46 BOROBAZAR AS-25-094-002-007/43
(Rowmari) 		0425094000NRG22270920220311933 27/09/2022 BIMALI BRAHMA 0425094WL0009508 BIMALI BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122678271 BIMALI BRAHMA ()
47 BOROBAZAR AS-25-094-002-007/68
(Rowmari) 		0425094000NRG22270920220311937 27/09/2022 DIPALI BRAHMA 0425094WL0009508 DIPALI BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122678277 DIPALI BRAHMA ()
48 BOROBAZAR AS-25-094-002-023/76
(Rowmari) 		0425094000NRG22270920220311805 27/09/2022 KHONBAI BASUMATARY 0425094WL0009508 KHONBAI BASUMATARY 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122678273 KHONBAI BASUMATARY ()
49 BOROBAZAR AS-25-094-002-025/212
(Rowmari) 		0425094000NRG22270920220311839 27/09/2022 ASHONI BASUMATARY 0425094WL0009508 ASHONI BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678268 ASHONI BASUMATARY ()
50 BOROBAZAR AS-25-094-002-025/212
(Rowmari) 		0425094000NRG22270920220311840 27/09/2022 ASHONI BASUMATARY 0425094WL0009508 ASHONI BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678267 ASHONI BASUMATARY ()
51 BOROBAZAR AS-25-094-002-025/222
(Rowmari) 		0425094000NRG22270920220311856 27/09/2022 BHUMIKA BRAHMA 0425094WL0009508 BHUMIKA BRAHMA 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678262 BHUMIKA BRAHMA ()
52 BOROBAZAR AS-25-094-002-025/222
(Rowmari) 		0425094000NRG22270920220311857 27/09/2022 BHUMIKA BRAHMA 0425094WL0009508 BHUMIKA BRAHMA 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678263 BHUMIKA BRAHMA ()
53 BOROBAZAR AS-25-094-002-025/223
(Rowmari) 		0425094000NRG22270920220311858 27/09/2022 NIRULA BASUMATARY 0425094WL0009508 NIRULA BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678265 NIRULA BASUMATARY ()
54 BOROBAZAR AS-25-094-002-025/223
(Rowmari) 		0425094000NRG22270920220311859 27/09/2022 NIRULA BASUMATARY 0425094WL0009508 NIRULA BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678266 NIRULA BASUMATARY ()
55 BOROBAZAR AS-25-094-002-025/225
(Rowmari) 		0425094000NRG22270920220311860 27/09/2022 SWMJIMA BRAHMA 0425094WL0009508 SWMJIMA BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678264 SWMJIMA BRAHMA ()
56 BOROBAZAR AS-25-094-002-025/35
(Rowmari) 		0425094000NRG22270920220311871 27/09/2022 RAHILA OWARY 0425094WL0009508 RAHILA OWARY 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678269 RAHILA OWARY ()
57 BOROBAZAR AS-25-094-003-001/182
(Bhabanipur) 		0425094000NRG22270920220311629 27/09/2022 MANISH BRAHMA 0425094WL0009507 MANISH BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678245 MANISH BRAHMA ()
58 BOROBAZAR AS-25-094-003-001/183
(Bhabanipur) 		0425094000NRG22270920220311631 27/09/2022 ALESWARI BRAHMA 0425094WL0009507 ALESWARI BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678257 ALESWARI BRAHMA ()
59 BOROBAZAR AS-25-094-003-001/245
(Bhabanipur) 		0425094000NRG22270920220311636 27/09/2022 JAYA BRAHMA 0425094WL0009507 JAYA BRAHMA 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122678261 JAYA BRAHMA ()
60 BOROBAZAR AS-25-094-003-001/292
(Bhabanipur) 		0425094000NRG22270920220311643 27/09/2022 DHILA BRAHMA 0425094WL0009507 DHILA BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678275 DHILA BRAHMA ()
61 BOROBAZAR AS-25-094-003-001/88
(Bhabanipur) 		0425094000NRG22270920220311657 27/09/2022 BINA BASUMATARY 0425094WL0009507 BINA BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678240 BINA BASUMATARY ()
62 BOROBAZAR AS-25-094-003-002/45
(Bhabanipur) 		0425094000NRG22270920220311659 27/09/2022 RINU BRAHMA 0425094WL0009507 RINU BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678255 RINU BRAHMA ()
63 BOROBAZAR AS-25-094-003-003/100
(Bhabanipur) 		0425094000NRG22270920220311660 27/09/2022 OPAN BORO 0425094WL0009507 OPAN BORO 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678276 OPAN BORO ()
64 BOROBAZAR AS-25-094-003-005/15
(Bhabanipur) 		0425094000NRG22270920220311677 27/09/2022 SARAT BRAHMA 0425094WL0009507 SARAT BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678250 SARAT BRAHMA ()
65 BOROBAZAR AS-25-094-003-005/17
(Bhabanipur) 		0425094000NRG22270920220311679 27/09/2022 MANJU BRAHMA 0425094WL0009507 MANJU BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678238 MANJU BRAHMA ()
66 BOROBAZAR AS-25-094-003-005/198
(Bhabanipur) 		0425094000NRG22270920220311680 27/09/2022 PREMA BASUMATARY 0425094WL0009507 PREMA BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678253 PREMA BASUMATARY ()
67 BOROBAZAR AS-25-094-003-005/2
(Bhabanipur) 		0425094000NRG22270920220311681 27/09/2022 BIREN BASUMATARY 0425094WL0009507 BIREN BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678239 BIREN BASUMATARY ()
68 BOROBAZAR AS-25-094-003-005/21
(Bhabanipur) 		0425094000NRG22270920220311684 27/09/2022 NANI NARZARY 0425094WL0009507 NANI NARZARY 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678252 NANI NARZARY ()
69 BOROBAZAR AS-25-094-003-005/36
(Bhabanipur) 		0425094000NRG22270920220311696 27/09/2022 AKEN BRAHMA 0425094WL0009507 AKEN BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678246 AKEN BRAHMA ()
70 BOROBAZAR AS-25-094-003-005/4
(Bhabanipur) 		0425094000NRG22270920220311698 27/09/2022 RANI BALA BRAHMA 0425094WL0009507 RANI BALA BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678258 RANI BALA BRAHMA ()
71 BOROBAZAR AS-25-094-003-005/52
(Bhabanipur) 		0425094000NRG22270920220311700 27/09/2022 Niten Narzary 0425094WL0009507 Niten Narzary 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678247 Niten Narzary ()
72 BOROBAZAR AS-25-094-003-005/57
(Bhabanipur) 		0425094000NRG22270920220311701 27/09/2022 CHAKRAJIT NARZARY 0425094WL0009507 CHAKRAJIT NARZARY 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678244 CHAKRAJIT NARZARY ()
73 BOROBAZAR AS-25-094-003-005/59
(Bhabanipur) 		0425094000NRG22270920220311702 27/09/2022 BRAJA KR. BRAHMA 0425094WL0009507 BRAJA KR. BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678251 BRAJA KR. BRAHMA ()
74 BOROBAZAR AS-25-094-003-005/6
(Bhabanipur) 		0425094000NRG22270920220311703 27/09/2022 RETEN BRAHMA 0425094WL0009507 RETEN BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678248 RETEN BRAHMA ()
75 BOROBAZAR AS-25-094-003-007/12
(Bhabanipur) 		0425094000NRG22270920220311711 27/09/2022 BINOD BRAHMA 0425094WL0009507 BINOD BRAHMA 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678256 BINOD BRAHMA ()
76 BOROBAZAR AS-25-094-003-007/6
(Bhabanipur) 		0425094000NRG22270920220311724 27/09/2022 MADAT NARZARY 0425094WL0009507 MADAT NARZARY 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678241 MADAT NARZARY ()
77 BOROBAZAR AS-25-094-003-008/112
(Bhabanipur) 		0425094000NRG22270920220311726 27/09/2022 DEOBARI BASUMATARY 0425094WL0009507 DEOBARI BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678260 DEOBARI BASUMATARY ()
78 BOROBAZAR AS-25-094-003-008/136
(Bhabanipur) 		0425094000NRG22270920220311727 27/09/2022 MUNNAB ALI AKAND 0425094WL0009507 MUNNAB ALI AKAND 00029 UTBI0RRBAGB 672 672 Rejected 01/10/2022 5122678254 Account closed
79 BOROBAZAR AS-25-094-003-008/251
(Bhabanipur) 		0425094000NRG22270920220311728 27/09/2022 SWMKWR BORO 0425094WL0009507 SWMKWR BORO 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678242 SWMKWR BORO ()
80 BOROBAZAR AS-25-094-003-008/253
(Bhabanipur) 		0425094000NRG22270920220311729 27/09/2022 SWITW BORO 0425094WL0009507 SWITW BORO 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678243 SWITW BORO ()
81 BOROBAZAR AS-25-094-003-008/256
(Bhabanipur) 		0425094000NRG22270920220311730 27/09/2022 BIMOLA BORO 0425094WL0009507 BIMOLA BORO 00029 UTBI0RRBAGB 1344 1344 Processed 01/10/2022 5122678259 BIMOLA BORO ()
82 BOROBAZAR AS-25-094-003-009/71
(Bhabanipur) 		0425094000NRG22270920220311623 27/09/2022 HOBILAL BASUMATARY 0425094WL0009507 HOBILAL BASUMATARY 00029 UTBI0RRBAGB 896 896 Processed 01/10/2022 5122678249 HOBILAL BASUMATARY ()
SubTotal 47264 47264
83 BOROBAZAR AS-25-094-002-022/212
(Rowmari) 		0425094000NRG22270920220311774 27/09/2022 GALI DAIMARY 0425094WL0009508 GALI DAIMARY 00078 CNRB0017305 1344 1344 Processed 01/10/2022 5122678297 GALI DAIMARY ()
SubTotal 1344 1344
84 BOROBAZAR AS-25-094-003-007/11
(Bhabanipur) 		0425094000NRG22270920220311710 27/09/2022 SONASHRI BRAHMA 0425094WL0009507 SONASHRI BRAHMA 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678289 SONASHRI BRAHMA ()
85 BOROBAZAR AS-25-094-003-007/133
(Bhabanipur) 		0425094000NRG22270920220311714 27/09/2022 MUSHUKA BRAHMA 0425094WL0009507 MUSHUKA BRAHMA 00089 CBIN0282565 448 448 Processed 01/10/2022 5122678286 MUSHUKA BRAHMA ()
86 BOROBAZAR AS-25-094-003-007/136
(Bhabanipur) 		0425094000NRG22270920220311715 27/09/2022 KHWMDWN BORO 0425094WL0009507 KHWMDWN BORO 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678293 KHWMDWN BORO ()
87 BOROBAZAR AS-25-094-003-007/139
(Bhabanipur) 		0425094000NRG22270920220311717 27/09/2022 MOUSUMI BORO 0425094WL0009507 MOUSUMI BORO 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678291 MOUSUMI BORO ()
88 BOROBAZAR AS-25-094-003-007/14
(Bhabanipur) 		0425094000NRG22270920220311718 27/09/2022 NIJWRA BORO 0425094WL0009507 NIJWRA BORO 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678281 NIJWRA BORO ()
89 BOROBAZAR AS-25-094-003-007/22
(Bhabanipur) 		0425094000NRG22270920220311721 27/09/2022 RAMILA BASUMATARY 0425094WL0009507 RAMILA BASUMATARY 00089 CBIN0282565 672 672 Processed 01/10/2022 5122678284 RAMILA BASUMATARY ()
90 BOROBAZAR AS-25-094-003-007/24
(Bhabanipur) 		0425094000NRG22270920220311723 27/09/2022 JWNGKLI BORO 0425094WL0009507 JWNGKLI BORO 00089 CBIN0282565 1120 1120 Processed 01/10/2022 5122678290 JWNGKLI BORO ()
91 BOROBAZAR AS-25-094-003-008/265
(Bhabanipur) 		0425094000NRG22270920220311731 27/09/2022 BIGRAI BORO 0425094WL0009507 BIGRAI BORO 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678283 BIGRAI BORO ()
92 BOROBAZAR AS-25-094-003-009/10
(Bhabanipur) 		0425094000NRG22270920220311734 27/09/2022 BINATI BORO 0425094WL0009507 BINATI BORO 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678292 BINATI BORO ()
93 BOROBAZAR AS-25-094-003-009/107
(Bhabanipur) 		0425094000NRG22270920220311736 27/09/2022 MANIK NARZARY 0425094WL0009507 MANIK NARZARY 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678279 MANIK NARZARY ()
94 BOROBAZAR AS-25-094-003-009/14
(Bhabanipur) 		0425094000NRG22270920220311740 27/09/2022 MABE OWARY 0425094WL0009507 MABE OWARY 00089 CBIN0282565 896 896 Processed 01/10/2022 5122678288 MABE OWARY ()
95 BOROBAZAR AS-25-094-003-009/2
(Bhabanipur) 		0425094000NRG22270920220311743 27/09/2022 DEMGLAISRI BRAHMA 0425094WL0009507 DEMGLAISRI BRAHMA 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678295 DEMGLAISRI BRAHMA ()
96 BOROBAZAR AS-25-094-003-009/21
(Bhabanipur) 		0425094000NRG22270920220311745 27/09/2022 SHAMAYHE BASUMATARY 0425094WL0009507 SHAMAYHE BASUMATARY 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678287 SHAMAYHE BASUMATARY ()
97 BOROBAZAR AS-25-094-003-009/215
(Bhabanipur) 		0425094000NRG22270920220311748 27/09/2022 ANITA BASUMATARY 0425094WL0009507 ANITA BASUMATARY 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678294 ANITA BASUMATARY ()
98 BOROBAZAR AS-25-094-003-009/24
(Bhabanipur) 		0425094000NRG22270920220311755 27/09/2022 KANON OWARY 0425094WL0009507 KANON OWARY 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678280 KANON OWARY ()
99 BOROBAZAR AS-25-094-003-009/25
(Bhabanipur) 		0425094000NRG22270920220311756 27/09/2022 ALARI BASUMATARY 0425094WL0009507 ALARI BASUMATARY 00089 CBIN0282565 1344 1344 Processed 01/10/2022 5122678285 ALARI BASUMATARY ()
100 BOROBAZAR AS-25-094-014-001/4
(Dakhin Makra) 		0425094000NRG22180620220304670 27/09/2022 MALOTI BARMAN 0425094WL0009320 MALOTI BARMAN 00089 CBIN0282565 448 448 Processed 01/10/2022 5122678282 MALOTI BARMAN ()
SubTotal 19712 19712
101 BOROBAZAR AS-25-094-002-007/21
(Rowmari) 		0425094000NRG22270920220311924 27/09/2022 MINU BRAHMA 0425094WL0009508 MINU BRAHMA 00089 CBIN0283226 672 672 Processed 01/10/2022 5122678296 MINU BRAHMA ()
SubTotal 672 672
102 BOROBAZAR AS-25-094-002-007/25
(Rowmari) 		0425094000NRG22270920220311925 27/09/2022 DHIRAJ BASUMATARY 0425094WL0009508 DHIRAJ BASUMATARY 00152 HDFC0001645 1120 1120 Processed 01/10/2022 5122678298 DHIRAJ BASUMATARY ()
SubTotal 1120 1120
103 BOROBAZAR AS-25-094-002-025/208
(Rowmari) 		0425094000NRG22270920220311832 27/09/2022 DANTAL WARY 0425094WL0009508 DANTAL WARY 00176 IDIB000B049 896 896 Processed 01/10/2022 5122678299 DANTAL WARY ()
104 BOROBAZAR AS-25-094-002-025/208
(Rowmari) 		0425094000NRG22270920220311833 27/09/2022 DANTAL WARY 0425094WL0009508 DANTAL WARY 00176 IDIB000B049 896 896 Processed 01/10/2022 5122678300 DANTAL WARY ()
105 BOROBAZAR AS-25-094-003-001/262
(Bhabanipur) 		0425094000NRG22270920220311638 27/09/2022 DEBAJYOTI BRAHMA 0425094WL0009507 DEBAJYOTI BRAHMA 00176 IDIB000B049 1344 1344 Processed 01/10/2022 5122678302 DEBAJYOTI BRAHMA ()
106 BOROBAZAR AS-25-094-003-001/282
(Bhabanipur) 		0425094000NRG22270920220311639 27/09/2022 BIRAJ BRAHMA 0425094WL0009507 BIRAJ BRAHMA 00176 IDIB000B049 1344 1344 Processed 01/10/2022 5122678301 BIRAJ BRAHMA ()
SubTotal 4480 4480
107 BOROBAZAR AS-25-094-003-005/211
(Bhabanipur) 		0425094000NRG22270920220311686 27/09/2022 GENDRA BRAHMA 0425094WL0009507 GENDRA BRAHMA 00176 IDIB000B855 1344 1344 Processed 01/10/2022 5122678303 GENDRA BRAHMA ()
108 BOROBAZAR AS-25-094-003-009/221
(Bhabanipur) 		0425094000NRG22270920220311751 27/09/2022 SIMOYEE BRAHMA 0425094WL0009507 SIMOYEE BRAHMA 00176 IDIB000B855 1344 1344 Processed 01/10/2022 5122678304 SIMOYEE BRAHMA ()
109 BOROBAZAR AS-25-094-003-009/222
(Bhabanipur) 		0425094000NRG22270920220311752 27/09/2022 SANSULI BRAHMA 0425094WL0009507 SANSULI BRAHMA 00176 IDIB000B855 1344 1344 Processed 01/10/2022 5122678305 SANSULI BRAHMA ()
SubTotal 4032 4032
110 BOROBAZAR AS-25-094-003-007/137
(Bhabanipur) 		0425094000NRG22270920220311716 27/09/2022 SWRANGDAO BORO 0425094WL0009507 SWRANGDAO BORO 00176 IDIB000U518 1344 1344 Processed 01/10/2022 5122678308 SWRANGDAO BORO ()
111 BOROBAZAR AS-25-094-014-001/53
(Dakhin Makra) 		0425094000NRG22180620220304671 27/09/2022 PADYA LOCHAN BARMAN 0425094WL0009320 PADYA LOCHAN BARMAN 00176 IDIB000U518 448 448 Processed 01/10/2022 5122678306 PADYA LOCHAN BARMAN ()
112 BOROBAZAR AS-25-094-014-001/93
(Dakhin Makra) 		0425094000NRG22180620220304672 27/09/2022 CHANDANA BARMAN 0425094WL0009320 CHANDANA BARMAN 00176 IDIB000U518 448 448 Processed 01/10/2022 5122678307 CHANDANA BARMAN ()
SubTotal 2240 2240
113 BOROBAZAR AS-25-094-002-017/19
(Rowmari) 		0425094000NRG22270920220311954 27/09/2022 TEBGANG BRAHMA 0425094WL0009508 TEBGANG BRAHMA 00177 IOBA0001292 1120 1120 Processed 01/10/2022 5122678310 TEBGANG BRAHMA ()
114 BOROBAZAR AS-25-094-002-017/20
(Rowmari) 		0425094000NRG22270920220311955 27/09/2022 ANIL BRAHMA 0425094WL0009508 ANIL BRAHMA 00177 IOBA0001292 1120 1120 Processed 01/10/2022 5122678309 ANIL BRAHMA ()
SubTotal 2240 2240
115 BOROBAZAR AS-25-094-002-022/213
(Rowmari) 		0425094000NRG22270920220311776 27/09/2022 BIMAL BRAHMA 0425094WL0009508 BIMAL BRAHMA 00354 PUNB0046120 1344 1344 Processed 01/10/2022 5122678311 BIMAL BRAHMA ()
116 BOROBAZAR AS-25-094-002-022/61
(Rowmari) 		0425094000NRG22270920220311797 27/09/2022 CHANAN CH. BRAHMA 0425094WL0009508 CHANAN CH. BRAHMA 00354 PUNB0046120 1344 1344 Processed 01/10/2022 5122678312 CHANAN CH. BRAHMA ()
SubTotal 2688 2688
117 BOROBAZAR AS-25-094-002-007/157
(Rowmari) 		0425094000NRG22270920220311920 27/09/2022 PODOSHI BRAHMA 0425094WL0009508 PODOSHI BRAHMA 00354 PUNB0058520 1120 1120 Processed 01/10/2022 5122678314 PODOSHI BRAHMA ()
118 BOROBAZAR AS-25-094-002-022/5
(Rowmari) 		0425094000NRG22270920220311788 27/09/2022 BIKASH BRAHMA 0425094WL0009508 BIKASH BRAHMA 00354 PUNB0058520 1344 1344 Processed 01/10/2022 5122678313 BIKASH BRAHMA ()
SubTotal 2464 2464
119 BOROBAZAR AS-25-094-002-007/16
(Rowmari) 		0425094000NRG22270920220311921 27/09/2022 AMRIT BRAHMA 0425094WL0009508 AMRIT BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678316 AMRIT BRAHMA ()
120 BOROBAZAR AS-25-094-002-007/29
(Rowmari) 		0425094000NRG22270920220311926 27/09/2022 PAODUR MUCHAHARY 0425094WL0009508 PAODUR MUCHAHARY 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678029 PAODUR MUCHAHARY ()
121 BOROBAZAR AS-25-094-002-007/30
(Rowmari) 		0425094000NRG22270920220311928 27/09/2022 RANSING MUSHAHARY 0425094WL0009508 RANSING MUSHAHARY 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678355 RANSING MUSHAHARY ()
122 BOROBAZAR AS-25-094-002-007/46
(Rowmari) 		0425094000NRG22270920220311935 27/09/2022 HARSING NARZARY 0425094WL0009508 HARSING NARZARY 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678318 HARSING NARZARY ()
123 BOROBAZAR AS-25-094-002-007/7
(Rowmari) 		0425094000NRG22270920220311938 27/09/2022 NIBARI BRAHMA 0425094WL0009508 NIBARI BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678056 NIBARI BRAHMA ()
124 BOROBAZAR AS-25-094-002-009/94
(Rowmari) 		0425094000NRG22270920220311940 27/09/2022 KAMINI BRAHMA 0425094WL0009508 KAMINI BRAHMA 00354 PUNB0120100 2688 2688 Processed 01/10/2022 5122678366 KAMINI BRAHMA ()
125 BOROBAZAR AS-25-094-002-009/94
(Rowmari) 		0425094000NRG22270920220311942 27/09/2022 KAMINI BRAHMA 0425094WL0009508 KAMINI BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678368 KAMINI BRAHMA ()
126 BOROBAZAR AS-25-094-002-009/94
(Rowmari) 		0425094000NRG22270920220311943 27/09/2022 KHAMESWAR MUSHAHARY 0425094WL0009508 KHAMESWAR MUSHAHARY 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678369 KHAMESWAR MUSHAHARY ()
127 BOROBAZAR AS-25-094-002-009/94
(Rowmari) 		0425094000NRG22270920220311941 27/09/2022 KHAMESWAR MUSHAHARY 0425094WL0009508 KHAMESWAR MUSHAHARY 00354 PUNB0120100 2688 2688 Processed 01/10/2022 5122678367 KHAMESWAR MUSHAHARY ()
128 BOROBAZAR AS-25-094-002-011/47
(Rowmari) 		0425094000NRG22270920220311761 27/09/2022 SAKIYAR RAHMAN 0425094WL0009508 SAKIYAR RAHMAN 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678362 SAKIYAR RAHMAN ()
129 BOROBAZAR AS-25-094-002-011/47
(Rowmari) 		0425094000NRG22270920220311762 27/09/2022 SAKIYAR RAHMAN 0425094WL0009508 SAKIYAR RAHMAN 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678363 SAKIYAR RAHMAN ()
130 BOROBAZAR AS-25-094-002-011/47
(Rowmari) 		0425094000NRG22270920220311763 27/09/2022 SAKIYAR RAHMAN 0425094WL0009508 SAKIYAR RAHMAN 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678364 SAKIYAR RAHMAN ()
131 BOROBAZAR AS-25-094-002-017/180
(Rowmari) 		0425094000NRG22270920220311946 27/09/2022 RUNI BALA BRAHMA 0425094WL0009508 RUNI BALA BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678370 RUNI BALA BRAHMA ()
132 BOROBAZAR AS-25-094-002-017/186
(Rowmari) 		0425094000NRG22270920220311952 27/09/2022 RWISUMWI BRAHMA 0425094WL0009508 RWISUMWI BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678357 RWISUMWI BRAHMA ()
133 BOROBAZAR AS-25-094-002-017/189
(Rowmari) 		0425094000NRG22270920220311953 27/09/2022 ADITYA BASUMATARY 0425094WL0009508 ADITYA BASUMATARY 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678334 ADITYA BASUMATARY ()
134 BOROBAZAR AS-25-094-002-017/3
(Rowmari) 		0425094000NRG22270920220311956 27/09/2022 UMESH BRAHMA 0425094WL0009508 UMESH BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678378 UMESH BRAHMA ()
135 BOROBAZAR AS-25-094-002-017/35
(Rowmari) 		0425094000NRG22270920220311958 27/09/2022 JIYASRI BRAHMA 0425094WL0009508 JIYASRI BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678380 JIYASRI BRAHMA ()
136 BOROBAZAR AS-25-094-002-017/38
(Rowmari) 		0425094000NRG22270920220311960 27/09/2022 KANIN BRAHMA 0425094WL0009508 KANIN BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678339 KANIN BRAHMA ()
137 BOROBAZAR AS-25-094-002-017/6
(Rowmari) 		0425094000NRG22270920220311961 27/09/2022 SANEN BRAHMA 0425094WL0009508 SANEN BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678044 SANEN BRAHMA ()
138 BOROBAZAR AS-25-094-002-017/9
(Rowmari) 		0425094000NRG22270920220311963 27/09/2022 JYOTI BASUMATARY 0425094WL0009508 JYOTI BASUMATARY 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678349 JYOTI BASUMATARY ()
139 BOROBAZAR AS-25-094-002-022/1
(Rowmari) 		0425094000NRG22270920220311964 27/09/2022 ARUN BRAHMA 0425094WL0009508 ARUN BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678033 ARUN BRAHMA ()
140 BOROBAZAR AS-25-094-002-022/1
(Rowmari) 		0425094000NRG22270920220311965 27/09/2022 BINDA BRAHMA 0425094WL0009508 BINDA BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678034 BINDA BRAHMA ()
141 BOROBAZAR AS-25-094-002-022/130
(Rowmari) 		0425094000NRG22270920220311972 27/09/2022 SABETRI BRAHMA 0425094WL0009508 SABETRI BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678351 SABETRI BRAHMA ()
142 BOROBAZAR AS-25-094-002-022/130
(Rowmari) 		0425094000NRG22270920220311973 27/09/2022 SABETRI BRAHMA 0425094WL0009508 SABETRI BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678352 SABETRI BRAHMA ()
143 BOROBAZAR AS-25-094-002-022/131
(Rowmari) 		0425094000NRG22270920220311974 27/09/2022 DAIJI DAIMARY 0425094WL0009508 DAIJI DAIMARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678060 DAIJI DAIMARY ()
144 BOROBAZAR AS-25-094-002-022/134
(Rowmari) 		0425094000NRG22270920220311976 27/09/2022 SIMULI BASUMATARY 0425094WL0009508 SIMULI BASUMATARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678361 SIMULI BASUMATARY ()
145 BOROBAZAR AS-25-094-002-022/134
(Rowmari) 		0425094000NRG22270920220311765 27/09/2022 SIMULI BASUMATARY 0425094WL0009508 SIMULI BASUMATARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678360 SIMULI BASUMATARY ()
146 BOROBAZAR AS-25-094-002-022/134
(Rowmari) 		0425094000NRG22270920220311766 27/09/2022 SIMULI BASUMATARY 0425094WL0009508 SIMULI BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678358 SIMULI BASUMATARY ()
147 BOROBAZAR AS-25-094-002-022/134
(Rowmari) 		0425094000NRG22270920220311767 27/09/2022 SIMULI BASUMATARY 0425094WL0009508 SIMULI BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678359 SIMULI BASUMATARY ()
148 BOROBAZAR AS-25-094-002-022/209
(Rowmari) 		0425094000NRG22270920220311771 27/09/2022 PANILA BASUMATARY 0425094WL0009508 PANILA BASUMATARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678317 PANILA BASUMATARY ()
149 BOROBAZAR AS-25-094-002-022/211
(Rowmari) 		0425094000NRG22270920220311773 27/09/2022 PRADIP BRAHMA 0425094WL0009508 PRADIP BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678315 PRADIP BRAHMA ()
150 BOROBAZAR AS-25-094-002-022/213
(Rowmari) 		0425094000NRG22270920220311775 27/09/2022 BIMAL BRAHMA 0425094WL0009508 BIMAL BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678319 BIMAL BRAHMA ()
151 BOROBAZAR AS-25-094-002-022/216
(Rowmari) 		0425094000NRG22270920220311777 27/09/2022 KANAK BRAHMA 0425094WL0009508 KANAK BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678365 KANAK BRAHMA ()
152 BOROBAZAR AS-25-094-002-022/26
(Rowmari) 		0425094000NRG22270920220311779 27/09/2022 KHANSAI NARZARY 0425094WL0009508 KHANSAI NARZARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678379 KHANSAI NARZARY ()
153 BOROBAZAR AS-25-094-002-022/30
(Rowmari) 		0425094000NRG22270920220311780 27/09/2022 MONGAL BRAHMA 0425094WL0009508 MONGAL BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678373 MONGAL BRAHMA ()
154 BOROBAZAR AS-25-094-002-022/31
(Rowmari) 		0425094000NRG22270920220311781 27/09/2022 MATILAL BRAHMA 0425094WL0009508 MATILAL BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678371 MATILAL BRAHMA ()
155 BOROBAZAR AS-25-094-002-022/37
(Rowmari) 		0425094000NRG22270920220311782 27/09/2022 PURNIMA BRAHMA 0425094WL0009508 PURNIMA BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678043 PURNIMA BRAHMA ()
156 BOROBAZAR AS-25-094-002-022/41
(Rowmari) 		0425094000NRG22270920220311783 27/09/2022 REPON BRAHMA 0425094WL0009508 REPON BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678353 REPON BRAHMA ()
157 BOROBAZAR AS-25-094-002-022/43
(Rowmari) 		0425094000NRG22270920220311785 27/09/2022 MANOMATI DAIMARY 0425094WL0009508 MANOMATI DAIMARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678331 MANOMATI DAIMARY ()
158 BOROBAZAR AS-25-094-002-022/43
(Rowmari) 		0425094000NRG22270920220311784 27/09/2022 RAJKUMAR DAIMARY 0425094WL0009508 RAJKUMAR DAIMARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678330 RAJKUMAR DAIMARY ()
159 BOROBAZAR AS-25-094-002-022/51
(Rowmari) 		0425094000NRG22270920220311789 27/09/2022 SUREN BRAHMA 0425094WL0009508 SUREN BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678354 SUREN BRAHMA ()
160 BOROBAZAR AS-25-094-002-022/53
(Rowmari) 		0425094000NRG22270920220311791 27/09/2022 SABITA DAIMARY 0425094WL0009508 SABITA DAIMARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678030 SABITA DAIMARY ()
161 BOROBAZAR AS-25-094-002-022/57
(Rowmari) 		0425094000NRG22270920220311793 27/09/2022 KRISHNA BRAHMA 0425094WL0009508 KRISHNA BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678057 KRISHNA BRAHMA ()
162 BOROBAZAR AS-25-094-002-022/61
(Rowmari) 		0425094000NRG22270920220311796 27/09/2022 NILU RANI BRAHMA 0425094WL0009508 NILU RANI BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678038 NILU RANI BRAHMA ()
163 BOROBAZAR AS-25-094-002-022/62
(Rowmari) 		0425094000NRG22270920220311798 27/09/2022 RUMALI BRAHMA 0425094WL0009508 RUMALI BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678335 RUMALI BRAHMA ()
164 BOROBAZAR AS-25-094-002-022/64
(Rowmari) 		0425094000NRG22270920220311799 27/09/2022 HABLE DAIMARY 0425094WL0009508 HABLE DAIMARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678063 HABLE DAIMARY ()
165 BOROBAZAR AS-25-094-002-022/66
(Rowmari) 		0425094000NRG22270920220311800 27/09/2022 SUKUSHRI NARZARY 0425094WL0009508 SUKUSHRI NARZARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678046 SUKUSHRI NARZARY ()
166 BOROBAZAR AS-25-094-002-022/8
(Rowmari) 		0425094000NRG22270920220311802 27/09/2022 BHAGIRAT NARZARY 0425094WL0009508 BHAGIRAT NARZARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678372 BHAGIRAT NARZARY ()
167 BOROBAZAR AS-25-094-002-023/4
(Rowmari) 		0425094000NRG22270920220311804 27/09/2022 HAMPLA NARZARY 0425094WL0009508 HAMPLA NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678384 HAMPLA NARZARY ()
168 BOROBAZAR AS-25-094-002-023/80
(Rowmari) 		0425094000NRG22270920220311806 27/09/2022 RAHINI BRAHMA 0425094WL0009508 RAHINI BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678064 RAHINI BRAHMA ()
169 BOROBAZAR AS-25-094-002-023/95
(Rowmari) 		0425094000NRG22270920220311807 27/09/2022 MINU BRAHMA 0425094WL0009508 MINU BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678053 MINU BRAHMA ()
170 BOROBAZAR AS-25-094-002-025/13
(Rowmari) 		0425094000NRG22270920220311808 27/09/2022 EGDAO GWRA BASUMATARY 0425094WL0009508 EGDAO GWRA BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678324 EGDAO GWRA BASUMATARY ()
171 BOROBAZAR AS-25-094-002-025/13
(Rowmari) 		0425094000NRG22270920220311809 27/09/2022 EGDAO GWRA BASUMATARY 0425094WL0009508 EGDAO GWRA BASUMATARY 00354 PUNB0120100 672 672 Processed 01/10/2022 5122678325 EGDAO GWRA BASUMATARY ()
172 BOROBAZAR AS-25-094-002-025/14
(Rowmari) 		0425094000NRG22270920220311810 27/09/2022 PUJARI DAIMARY 0425094WL0009508 PUJARI DAIMARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678377 PUJARI DAIMARY ()
173 BOROBAZAR AS-25-094-002-025/14
(Rowmari) 		0425094000NRG22270920220311811 27/09/2022 PUJARI DAIMARY 0425094WL0009508 PUJARI DAIMARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678376 PUJARI DAIMARY ()
174 BOROBAZAR AS-25-094-002-025/142
(Rowmari) 		0425094000NRG22270920220311812 27/09/2022 ALONGBAR BRAHMA 0425094WL0009508 ALONGBAR BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678336 ALONGBAR BRAHMA ()
175 BOROBAZAR AS-25-094-002-025/146
(Rowmari) 		0425094000NRG22270920220311813 27/09/2022 ANIRAM BRAHMA 0425094WL0009508 ANIRAM BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678329 ANIRAM BRAHMA ()
176 BOROBAZAR AS-25-094-002-025/15
(Rowmari) 		0425094000NRG22270920220311814 27/09/2022 BUDANG NARZARY 0425094WL0009508 BUDANG NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678027 BUDANG NARZARY ()
177 BOROBAZAR AS-25-094-002-025/15
(Rowmari) 		0425094000NRG22270920220311815 27/09/2022 BUDANG NARZARY 0425094WL0009508 BUDANG NARZARY 00354 PUNB0120100 448 448 Processed 01/10/2022 5122678389 BUDANG NARZARY ()
178 BOROBAZAR AS-25-094-002-025/173
(Rowmari) 		0425094000NRG22270920220311816 27/09/2022 NORI BRAHMA 0425094WL0009508 NORI BRAHMA 00354 PUNB0120100 672 672 Processed 01/10/2022 5122678055 NORI BRAHMA ()
179 BOROBAZAR AS-25-094-002-025/173
(Rowmari) 		0425094000NRG22270920220311817 27/09/2022 NORI BRAHMA 0425094WL0009508 NORI BRAHMA 00354 PUNB0120100 672 672 Processed 01/10/2022 5122678054 NORI BRAHMA ()
180 BOROBAZAR AS-25-094-002-025/174
(Rowmari) 		0425094000NRG22270920220311818 27/09/2022 KAMALESWARI NARZARY 0425094WL0009508 KAMALESWARI NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678058 KAMALESWARI NARZARY ()
181 BOROBAZAR AS-25-094-002-025/174
(Rowmari) 		0425094000NRG22270920220311819 27/09/2022 KAMALESWARI NARZARY 0425094WL0009508 KAMALESWARI NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678059 KAMALESWARI NARZARY ()
182 BOROBAZAR AS-25-094-002-025/178
(Rowmari) 		0425094000NRG22270920220311822 27/09/2022 BUGAO BRAHMA 0425094WL0009508 BUGAO BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678323 BUGAO BRAHMA ()
183 BOROBAZAR AS-25-094-002-025/178
(Rowmari) 		0425094000NRG22270920220311823 27/09/2022 BUGAO BRAHMA 0425094WL0009508 BUGAO BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678322 BUGAO BRAHMA ()
184 BOROBAZAR AS-25-094-002-025/190
(Rowmari) 		0425094000NRG22270920220311824 27/09/2022 MONAKI BASUMATARY 0425094WL0009508 MONAKI BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678333 MONAKI BASUMATARY ()
185 BOROBAZAR AS-25-094-002-025/190
(Rowmari) 		0425094000NRG22270920220311825 27/09/2022 MONAKI BASUMATARY 0425094WL0009508 MONAKI BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678332 MONAKI BASUMATARY ()
186 BOROBAZAR AS-25-094-002-025/206
(Rowmari) 		0425094000NRG22270920220311828 27/09/2022 SAMITH OWARY 0425094WL0009508 SAMITH OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678040 SAMITH OWARY ()
187 BOROBAZAR AS-25-094-002-025/206
(Rowmari) 		0425094000NRG22270920220311830 27/09/2022 SAMITH OWARY 0425094WL0009508 SAMITH OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678039 SAMITH OWARY ()
188 BOROBAZAR AS-25-094-002-025/215
(Rowmari) 		0425094000NRG22270920220311845 27/09/2022 RWISUMWI BRAHMA 0425094WL0009508 RWISUMWI BRAHMA 00354 PUNB0120100 1120 1120 Processed 01/10/2022 5122678356 RWISUMWI BRAHMA ()
189 BOROBAZAR AS-25-094-002-025/217
(Rowmari) 		0425094000NRG22270920220311846 27/09/2022 KAJONTI BASUMATARY 0425094WL0009508 KAJONTI BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678338 KAJONTI BASUMATARY ()
190 BOROBAZAR AS-25-094-002-025/217
(Rowmari) 		0425094000NRG22270920220311848 27/09/2022 KAJONTI BASUMATARY 0425094WL0009508 KAJONTI BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678337 KAJONTI BASUMATARY ()
191 BOROBAZAR AS-25-094-002-025/217
(Rowmari) 		0425094000NRG22270920220311849 27/09/2022 RANJOY BASUMATARY 0425094WL0009508 RANJOY BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678321 RANJOY BASUMATARY ()
192 BOROBAZAR AS-25-094-002-025/217
(Rowmari) 		0425094000NRG22270920220311847 27/09/2022 RANJOY BASUMATARY 0425094WL0009508 RANJOY BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678320 RANJOY BASUMATARY ()
193 BOROBAZAR AS-25-094-002-025/23
(Rowmari) 		0425094000NRG22270920220311863 27/09/2022 NEOARI OWARY 0425094WL0009508 NEOARI OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678051 NEOARI OWARY ()
194 BOROBAZAR AS-25-094-002-025/23
(Rowmari) 		0425094000NRG22270920220311864 27/09/2022 NEOARI OWARY 0425094WL0009508 NEOARI OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678052 NEOARI OWARY ()
195 BOROBAZAR AS-25-094-002-025/24
(Rowmari) 		0425094000NRG22270920220311865 27/09/2022 SARANI NARZARY 0425094WL0009508 SARANI NARZARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678045 SARANI NARZARY ()
196 BOROBAZAR AS-25-094-002-025/25
(Rowmari) 		0425094000NRG22270920220311866 27/09/2022 DIPALI NARZARY 0425094WL0009508 DIPALI NARZARY 00354 PUNB0120100 672 672 Processed 01/10/2022 5122678049 DIPALI NARZARY ()
197 BOROBAZAR AS-25-094-002-025/25
(Rowmari) 		0425094000NRG22270920220311867 27/09/2022 DIPALI NARZARY 0425094WL0009508 DIPALI NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678050 DIPALI NARZARY ()
198 BOROBAZAR AS-25-094-002-025/33
(Rowmari) 		0425094000NRG22270920220311868 27/09/2022 GALAM BASUMATARY 0425094WL0009508 GALAM BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678343 GALAM BASUMATARY ()
199 BOROBAZAR AS-25-094-002-025/33
(Rowmari) 		0425094000NRG22270920220311869 27/09/2022 GALAM BASUMATARY 0425094WL0009508 GALAM BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678342 GALAM BASUMATARY ()
200 BOROBAZAR AS-25-094-002-025/34
(Rowmari) 		0425094000NRG22270920220311870 27/09/2022 JAYNATH BASUMATARY 0425094WL0009508 JAYNATH BASUMATARY 00354 PUNB0120100 672 672 Processed 01/10/2022 5122678346 JAYNATH BASUMATARY ()
201 BOROBAZAR AS-25-094-002-025/5
(Rowmari) 		0425094000NRG22270920220311875 27/09/2022 BISWAJIT OWARY 0425094WL0009508 BISWAJIT OWARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678326 BISWAJIT OWARY ()
202 BOROBAZAR AS-25-094-002-025/53
(Rowmari) 		0425094000NRG22270920220311876 27/09/2022 MUKTINATH BASUMATARY 0425094WL0009508 MUKTINATH BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678374 MUKTINATH BASUMATARY ()
203 BOROBAZAR AS-25-094-002-025/53
(Rowmari) 		0425094000NRG22270920220311877 27/09/2022 MUKTINATH BASUMATARY 0425094WL0009508 MUKTINATH BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678375 MUKTINATH BASUMATARY ()
204 BOROBAZAR AS-25-094-002-025/54
(Rowmari) 		0425094000NRG22270920220311878 27/09/2022 MAHEN BASUMATARY 0425094WL0009508 MAHEN BASUMATARY 00354 PUNB0120100 224 224 Processed 01/10/2022 5122678383 MAHEN BASUMATARY ()
205 BOROBAZAR AS-25-094-002-025/55
(Rowmari) 		0425094000NRG22270920220311879 27/09/2022 MARAK BASUMATARY 0425094WL0009508 MARAK BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678328 MARAK BASUMATARY ()
206 BOROBAZAR AS-25-094-002-025/55
(Rowmari) 		0425094000NRG22270920220311880 27/09/2022 MARAK BASUMATARY 0425094WL0009508 MARAK BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678327 MARAK BASUMATARY ()
207 BOROBAZAR AS-25-094-002-025/6
(Rowmari) 		0425094000NRG22270920220311882 27/09/2022 PHULESWARI BRAHMA 0425094WL0009508 PHULESWARI BRAHMA 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678350 PHULESWARI BRAHMA ()
208 BOROBAZAR AS-25-094-002-025/60
(Rowmari) 		0425094000NRG22270920220311883 27/09/2022 NAREN DAIMARY 0425094WL0009508 NAREN DAIMARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678348 NAREN DAIMARY ()
209 BOROBAZAR AS-25-094-002-025/60
(Rowmari) 		0425094000NRG22270920220311884 27/09/2022 NAREN DAIMARY 0425094WL0009508 NAREN DAIMARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678347 NAREN DAIMARY ()
210 BOROBAZAR AS-25-094-002-025/61
(Rowmari) 		0425094000NRG22270920220311885 27/09/2022 FULACHAN NARZARY 0425094WL0009508 FULACHAN NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678065 FULACHAN NARZARY ()
211 BOROBAZAR AS-25-094-002-025/61
(Rowmari) 		0425094000NRG22270920220311886 27/09/2022 FULACHAN NARZARY 0425094WL0009508 FULACHAN NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678066 FULACHAN NARZARY ()
212 BOROBAZAR AS-25-094-002-025/68-A
(Rowmari) 		0425094000NRG22270920220311887 27/09/2022 KANDI OWARY 0425094WL0009508 KANDI OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678344 KANDI OWARY ()
213 BOROBAZAR AS-25-094-002-025/68-A
(Rowmari) 		0425094000NRG22270920220311888 27/09/2022 KANDI OWARY 0425094WL0009508 KANDI OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678345 KANDI OWARY ()
214 BOROBAZAR AS-25-094-002-025/70
(Rowmari) 		0425094000NRG22270920220311889 27/09/2022 ALESWARI BRAHMA 0425094WL0009508 ALESWARI BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678036 ALESWARI BRAHMA ()
215 BOROBAZAR AS-25-094-002-025/70
(Rowmari) 		0425094000NRG22270920220311890 27/09/2022 ALESWARI BRAHMA 0425094WL0009508 ALESWARI BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678035 ALESWARI BRAHMA ()
216 BOROBAZAR AS-25-094-002-025/72
(Rowmari) 		0425094000NRG22270920220311891 27/09/2022 RAHISH DAIMARY 0425094WL0009508 RAHISH DAIMARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678041 RAHISH DAIMARY ()
217 BOROBAZAR AS-25-094-002-025/72
(Rowmari) 		0425094000NRG22270920220311892 27/09/2022 RAHISH DAIMARY 0425094WL0009508 RAHISH DAIMARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678042 RAHISH DAIMARY ()
218 BOROBAZAR AS-25-094-002-025/74
(Rowmari) 		0425094000NRG22270920220311893 27/09/2022 RESWA NARZARY 0425094WL0009508 RESWA NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678387 RESWA NARZARY ()
219 BOROBAZAR AS-25-094-002-025/74
(Rowmari) 		0425094000NRG22270920220311894 27/09/2022 RESWA NARZARY 0425094WL0009508 RESWA NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678388 RESWA NARZARY ()
220 BOROBAZAR AS-25-094-002-025/75
(Rowmari) 		0425094000NRG22270920220311895 27/09/2022 PRATIPA NARZARY 0425094WL0009508 PRATIPA NARZARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678386 PRATIPA NARZARY ()
221 BOROBAZAR AS-25-094-002-025/75
(Rowmari) 		0425094000NRG22270920220311896 27/09/2022 PRATIPA NARZARY 0425094WL0009508 PRATIPA NARZARY 00354 PUNB0120100 672 672 Processed 01/10/2022 5122678385 PRATIPA NARZARY ()
222 BOROBAZAR AS-25-094-002-025/77
(Rowmari) 		0425094000NRG22270920220311897 27/09/2022 SANKAR BASUMATARY 0425094WL0009508 SANKAR BASUMATARY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678037 SANKAR BASUMATARY ()
223 BOROBAZAR AS-25-094-002-025/78
(Rowmari) 		0425094000NRG22270920220311898 27/09/2022 GAIDE OWARY 0425094WL0009508 GAIDE OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678048 GAIDE OWARY ()
224 BOROBAZAR AS-25-094-002-025/78
(Rowmari) 		0425094000NRG22270920220311899 27/09/2022 GAIDE OWARY 0425094WL0009508 GAIDE OWARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678047 GAIDE OWARY ()
225 BOROBAZAR AS-25-094-002-025/80
(Rowmari) 		0425094000NRG22270920220311900 27/09/2022 SUBAN BRAHMA 0425094WL0009508 SUBAN BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678031 SUBAN BRAHMA ()
226 BOROBAZAR AS-25-094-002-025/80
(Rowmari) 		0425094000NRG22270920220311901 27/09/2022 SUBAN BRAHMA 0425094WL0009508 SUBAN BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678032 SUBAN BRAHMA ()
227 BOROBAZAR AS-25-094-002-025/85
(Rowmari) 		0425094000NRG22270920220311906 27/09/2022 SUKURE BALA RAY 0425094WL0009508 SUKURE BALA RAY 00354 PUNB0120100 1344 1344 Processed 01/10/2022 5122678028 SUKURE BALA RAY ()
228 BOROBAZAR AS-25-094-002-025/86
(Rowmari) 		0425094000NRG22270920220311907 27/09/2022 RITA BALA BASUMATARY 0425094WL0009508 RITA BALA BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678340 RITA BALA BASUMATARY ()
229 BOROBAZAR AS-25-094-002-025/86
(Rowmari) 		0425094000NRG22270920220311908 27/09/2022 RITA BALA BASUMATARY 0425094WL0009508 RITA BALA BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678341 RITA BALA BASUMATARY ()
230 BOROBAZAR AS-25-094-002-025/9
(Rowmari) 		0425094000NRG22270920220311909 27/09/2022 BHARAT BRAHMA 0425094WL0009508 BHARAT BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678062 BHARAT BRAHMA ()
231 BOROBAZAR AS-25-094-002-025/9
(Rowmari) 		0425094000NRG22270920220311910 27/09/2022 BHARAT BRAHMA 0425094WL0009508 BHARAT BRAHMA 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678061 BHARAT BRAHMA ()
232 BOROBAZAR AS-25-094-002-025/97
(Rowmari) 		0425094000NRG22270920220311911 27/09/2022 RUBAN BASUMATARY 0425094WL0009508 RUBAN BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678381 RUBAN BASUMATARY ()
233 BOROBAZAR AS-25-094-002-025/97
(Rowmari) 		0425094000NRG22270920220311912 27/09/2022 RUBAN BASUMATARY 0425094WL0009508 RUBAN BASUMATARY 00354 PUNB0120100 896 896 Processed 01/10/2022 5122678382 RUBAN BASUMATARY ()
SubTotal 124096 124096
234 BOROBAZAR AS-25-094-003-007/132
(Bhabanipur) 		0425094000NRG22270920220311713 27/09/2022 RAIDAO BRAHMA 0425094WL0009507 RAIDAO BRAHMA 00415 SBIN0000119 1344 1344 Processed 01/10/2022 5122678122 SHRI RAIDAO BRAHMA ()
235 BOROBAZAR AS-25-094-003-009/17
(Bhabanipur) 		0425094000NRG22270920220311741 27/09/2022 JWNGDAO BASUMATARY 0425094WL0009507 JWNGDAO BASUMATARY 00415 SBIN0000119 1344 1344 Processed 01/10/2022 5122678123 MR JWNGDAW BASUMATARY ()
SubTotal 2688 2688
236 BOROBAZAR AS-25-094-002-022/121
(Rowmari) 		0425094000NRG22270920220311966 27/09/2022 SAMHARI BRAHMA 0425094WL0009508 SAMHARI BRAHMA 00415 SBIN0001684 1344 1344 Processed 01/10/2022 5122678131 MRS SAMHARI BRAHMA ()
237 BOROBAZAR AS-25-094-002-022/21
(Rowmari) 		0425094000NRG22270920220311772 27/09/2022 BISTU DAIMARY 0425094WL0009508 BISTU DAIMARY 00415 SBIN0001684 1344 1344 Processed 01/10/2022 5122678128 MR BISTU DAIMARY ()
238 BOROBAZAR AS-25-094-002-022/52
(Rowmari) 		0425094000NRG22270920220311790 27/09/2022 SANJIB DAIMARY 0425094WL0009508 SANJIB DAIMARY 00415 SBIN0001684 1344 1344 Processed 01/10/2022 5122678134 MR SANJIB DAIMARY ()
239 BOROBAZAR AS-25-094-002-025/175
(Rowmari) 		0425094000NRG22270920220311820 27/09/2022 DAMASI BASUMATARY 0425094WL0009508 DAMASI BASUMATARY 00415 SBIN0001684 896 896 Processed 01/10/2022 5122678130 MRS DAMASI BASUMATARY ()
240 BOROBAZAR AS-25-094-002-025/175
(Rowmari) 		0425094000NRG22270920220311821 27/09/2022 DAMASI BASUMATARY 0425094WL0009508 DAMASI BASUMATARY 00415 SBIN0001684 896 896 Processed 01/10/2022 5122678129 MRS DAMASI BASUMATARY ()
241 BOROBAZAR AS-25-094-002-025/213
(Rowmari) 		0425094000NRG22270920220311841 27/09/2022 NASHONI OWARY 0425094WL0009508 NASHONI OWARY 00415 SBIN0001684 896 896 Processed 01/10/2022 5122678132 MRS NASHONI OWARY ()
242 BOROBAZAR AS-25-094-002-025/213
(Rowmari) 		0425094000NRG22270920220311842 27/09/2022 NASHONI OWARY 0425094WL0009508 NASHONI OWARY 00415 SBIN0001684 896 896 Processed 01/10/2022 5122678133 MRS NASHONI OWARY ()
243 BOROBAZAR AS-25-094-002-025/218
(Rowmari) 		0425094000NRG22270920220311850 27/09/2022 DUMBRUDHAR DAIMARY 0425094WL0009508 DUMBRUDHAR DAIMARY 00415 SBIN0001684 896 896 Processed 01/10/2022 5122678125 MR DUMBRUDHAR DAIMARY ()
244 BOROBAZAR AS-25-094-002-025/218
(Rowmari) 		0425094000NRG22270920220311851 27/09/2022 DUMBRUDHAR DAIMARY 0425094WL0009508 DUMBRUDHAR DAIMARY 00415 SBIN0001684 896 896 Processed 01/10/2022 5122678126 MR DUMBRUDHAR DAIMARY ()
245 BOROBAZAR AS-25-094-002-025/36
(Rowmari) 		0425094000NRG22270920220311872 27/09/2022 ARJUN OAWARY 0425094WL0009508 ARJUN OAWARY 00415 SBIN0001684 1344 1344 Processed 01/10/2022 5122678135 MR ARJUN OWARY ()
246 BOROBAZAR AS-25-094-002-025/56
(Rowmari) 		0425094000NRG22270920220311881 27/09/2022 MATIN BASUMATARY 0425094WL0009508 MATIN BASUMATARY 00415 SBIN0001684 1120 1120 Processed 01/10/2022 5122678136 MR MATIN BASUMATARY ()
247 BOROBAZAR AS-25-094-002-026/103
(Rowmari) 		0425094000NRG22270920220311914 27/09/2022 DILIP BRAHMA 0425094WL0009508 DILIP BRAHMA 00415 SBIN0001684 1344 1344 Processed 01/10/2022 5122678124 MR DILIP BRAHMA ()
248 BOROBAZAR AS-25-094-003-001/289
(Bhabanipur) 		0425094000NRG22270920220311640 27/09/2022 DANSWRANG BRAHMA 0425094WL0009507 DANSWRANG BRAHMA 00415 SBIN0001684 1344 1344 Processed 01/10/2022 5122678127 MR DHANSWRANG BRAHMA ()
SubTotal 14560 14560
249 BOROBAZAR AS-25-094-003-001/300
(Bhabanipur) 		0425094000NRG22270920220311647 27/09/2022 HAREN BASUMATARY 0425094WL0009507 HAREN BASUMATARY 00415 SBIN0005400 1344 1344 Processed 01/10/2022 5122678137 MR HAREN BASUMATARY ()
SubTotal 1344 1344
250 BOROBAZAR AS-25-094-002-002/156
(Rowmari) 		0425094000NRG22270920220311764 27/09/2022 BINA BASUMATARY 0425094WL0009508 BINA BASUMATARY 00415 SBIN0007171 448 448 Processed 01/10/2022 5122678158 MRS BINA BASUMATARY ()
251 BOROBAZAR AS-25-094-002-002/22
(Rowmari) 		0425094000NRG22270920220311915 27/09/2022 SURAJIT BASUMATARY 0425094WL0009508 SURAJIT BASUMATARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678179 MR SURAJIT BASUMATARY ()
252 BOROBAZAR AS-25-094-002-007/14
(Rowmari) 		0425094000NRG22270920220311919 27/09/2022 Janil Brahma 0425094WL0009508 Janil Brahma 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678155 MRS TEJIMALA BRAHMA ()
253 BOROBAZAR AS-25-094-002-007/17
(Rowmari) 		0425094000NRG22270920220311922 27/09/2022 JUPITAR ISLARY 0425094WL0009508 JUPITAR ISLARY 00415 SBIN0007171 448 448 Processed 01/10/2022 5122678140 MRS SAHILA BORGOYARI ()
254 BOROBAZAR AS-25-094-002-007/31
(Rowmari) 		0425094000NRG22270920220311977 27/09/2022 ALAKA BRAHMA 0425094WL0009508 ALAKA BRAHMA 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678152 MRS ALAKA BRAHMA ()
255 BOROBAZAR AS-25-094-002-007/31
(Rowmari) 		0425094000NRG22270920220311929 27/09/2022 ALAKA BRAHMA 0425094WL0009508 ALAKA BRAHMA 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678151 MRS ALAKA BRAHMA ()
256 BOROBAZAR AS-25-094-002-007/38
(Rowmari) 		0425094000NRG22270920220311931 27/09/2022 SUPRIYA BASUMATARY 0425094WL0009508 SUPRIYA BASUMATARY 00415 SBIN0007171 672 672 Processed 01/10/2022 5122678175 MRS SUPRIYA BASUMATARY ()
257 BOROBAZAR AS-25-094-002-007/4
(Rowmari) 		0425094000NRG22270920220311932 27/09/2022 GAITHENG MUCHAHARY 0425094WL0009508 GAITHENG MUCHAHARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678154 MRS GAITHENG MACHAHARI ()
258 BOROBAZAR AS-25-094-002-007/45
(Rowmari) 		0425094000NRG22270920220311934 27/09/2022 NILA BASUMATARY 0425094WL0009508 NILA BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678153 MRS NILA BASUMATARY ()
259 BOROBAZAR AS-25-094-002-007/55
(Rowmari) 		0425094000NRG22270920220311936 27/09/2022 DIPTI BASUMATARY 0425094WL0009508 DIPTI BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678180 MRS DIPTI BASUMATARY ()
260 BOROBAZAR AS-25-094-002-007/9
(Rowmari) 		0425094000NRG22270920220311939 27/09/2022 INGALE BRAHMA 0425094WL0009508 INGALE BRAHMA 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678157 MRS INGALE BRAHMA ()
261 BOROBAZAR AS-25-094-002-016/19
(Rowmari) 		0425094000NRG22270920220311944 27/09/2022 BISWANATH BRAHMA 0425094WL0009508 BISWANATH BRAHMA 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678139 MR BISWANATH BRAHMA ()
262 BOROBAZAR AS-25-094-002-017/179
(Rowmari) 		0425094000NRG22270920220311945 27/09/2022 NIREN BASUMATARY 0425094WL0009508 NIREN BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678184 MR NIREN BASUMATARY ()
263 BOROBAZAR AS-25-094-002-017/181
(Rowmari) 		0425094000NRG22270920220311947 27/09/2022 TEKLA BASUMATARY 0425094WL0009508 TEKLA BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678168 MR TEKLA BASUMATARY ()
264 BOROBAZAR AS-25-094-002-017/183
(Rowmari) 		0425094000NRG22270920220311949 27/09/2022 LADAI BASUMATARY 0425094WL0009508 LADAI BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678138 MR LADAI BASUMATARY ()
265 BOROBAZAR AS-25-094-002-017/184
(Rowmari) 		0425094000NRG22270920220311950 27/09/2022 AJESH BASUMATARY 0425094WL0009508 AJESH BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678181 MR AJESH BASUMATARY ()
266 BOROBAZAR AS-25-094-002-017/185
(Rowmari) 		0425094000NRG22270920220311951 27/09/2022 SIMANTA BASUMATARY 0425094WL0009508 SIMANTA BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678169 MR SIMANTA BASUMATARY ()
267 BOROBAZAR AS-25-094-002-017/36
(Rowmari) 		0425094000NRG22270920220311959 27/09/2022 DHRUBA KUMAR BASUMATARY 0425094WL0009508 DHRUBA KUMAR BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678160 MR DHRUBA KUMAR BASUMATARY ()
268 BOROBAZAR AS-25-094-002-017/74
(Rowmari) 		0425094000NRG22270920220311962 27/09/2022 RAYMUTHI BASUMATARY 0425094WL0009508 RAYMUTHI BASUMATARY 00415 SBIN0007171 1120 1120 Processed 01/10/2022 5122678167 MRS RAYMUTHI BASUMATARY ()
269 BOROBAZAR AS-25-094-002-022/123
(Rowmari) 		0425094000NRG22270920220311967 27/09/2022 MWNABILI BRAHMA 0425094WL0009508 MWNABILI BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678141 MISS MWNABILI BRAHMA ()
270 BOROBAZAR AS-25-094-002-022/126
(Rowmari) 		0425094000NRG22270920220311969 27/09/2022 BHAYGASHRI BRAHMA 0425094WL0009508 BHAYGASHRI BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678162 MRS BHAGYASHRI BRAHMA ()
271 BOROBAZAR AS-25-094-002-022/128
(Rowmari) 		0425094000NRG22270920220311971 27/09/2022 SALOKA DAIMARY 0425094WL0009508 SALOKA DAIMARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678174 MRS SALOKA DAIMARY ()
272 BOROBAZAR AS-25-094-002-022/137
(Rowmari) 		0425094000NRG22270920220311769 27/09/2022 ANTEB NARZARY 0425094WL0009508 ANTEB NARZARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678189 MRS ANTEB NARZARY ()
273 BOROBAZAR AS-25-094-002-022/195
(Rowmari) 		0425094000NRG22270920220311770 27/09/2022 PURNA DAIMARY 0425094WL0009508 PURNA DAIMARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678176 MR DHANANJIT DAIMARY ()
274 BOROBAZAR AS-25-094-002-022/44
(Rowmari) 		0425094000NRG22270920220311786 27/09/2022 RAJIB BRAHMA 0425094WL0009508 RAJIB BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678145 MR RAJIB BRAHMA ()
275 BOROBAZAR AS-25-094-002-022/47
(Rowmari) 		0425094000NRG22270920220311787 27/09/2022 RAKEN BASUMATARY 0425094WL0009508 RAKEN BASUMATARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678156 MR RAKHEN BASUMATARY ()
276 BOROBAZAR AS-25-094-002-022/54
(Rowmari) 		0425094000NRG22270920220311792 27/09/2022 SASHINDRA BRAHMA 0425094WL0009508 SASHINDRA BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678142 MR SASHINDRA BRAHMA ()
277 BOROBAZAR AS-25-094-002-022/57
(Rowmari) 		0425094000NRG22270920220311794 27/09/2022 MANJAY BRAHMA 0425094WL0009508 MANJAY BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678188 MR MANJAY BRAHMA ()
278 BOROBAZAR AS-25-094-002-022/6
(Rowmari) 		0425094000NRG22270920220311795 27/09/2022 DANSHRI BASUMATARY 0425094WL0009508 DANSHRI BASUMATARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678173 MRS DANSHRI BASUMATARY ()
279 BOROBAZAR AS-25-094-002-022/7
(Rowmari) 		0425094000NRG22270920220311801 27/09/2022 BALENG BRAHMA 0425094WL0009508 BALENG BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678170 MISS BALENG BRAHMA ()
280 BOROBAZAR AS-25-094-002-025/197
(Rowmari) 		0425094000NRG22270920220311826 27/09/2022 MITHINGA DAIMARY 0425094WL0009508 MITHINGA DAIMARY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678165 MRS MITHINGA DAIMARY ()
281 BOROBAZAR AS-25-094-002-025/197
(Rowmari) 		0425094000NRG22270920220311827 27/09/2022 MITHINGA DAIMARY 0425094WL0009508 MITHINGA DAIMARY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678166 MRS MITHINGA DAIMARY ()
282 BOROBAZAR AS-25-094-002-025/209
(Rowmari) 		0425094000NRG22270920220311834 27/09/2022 ANSUMA OWARY 0425094WL0009508 ANSUMA OWARY 00415 SBIN0007171 896 896 Rejected 01/10/2022 5122678186 Account closed
283 BOROBAZAR AS-25-094-002-025/209
(Rowmari) 		0425094000NRG22270920220311835 27/09/2022 ANSUMA OWARY 0425094WL0009508 ANSUMA OWARY 00415 SBIN0007171 896 896 Rejected 01/10/2022 5122678187 Account closed
284 BOROBAZAR AS-25-094-002-025/211
(Rowmari) 		0425094000NRG22270920220311838 27/09/2022 ANJALI NARZARY 0425094WL0009508 ANJALI NARZARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678185 MRS ANAJALI NARZARY ()
285 BOROBAZAR AS-25-094-002-025/214
(Rowmari) 		0425094000NRG22270920220311843 27/09/2022 RANI BALA BASUMATRY 0425094WL0009508 RANI BALA BASUMATRY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678172 MRS RANIBALA BASUMATARY ()
286 BOROBAZAR AS-25-094-002-025/214
(Rowmari) 		0425094000NRG22270920220311844 27/09/2022 RANI BALA BASUMATRY 0425094WL0009508 RANI BALA BASUMATRY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678171 MRS RANIBALA BASUMATARY ()
287 BOROBAZAR AS-25-094-002-025/220
(Rowmari) 		0425094000NRG22270920220311854 27/09/2022 ALONGBAR BRAHMA 0425094WL0009508 ALONGBAR BRAHMA 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678191 MR ALONGBAR BRAHMA ()
288 BOROBAZAR AS-25-094-002-025/220
(Rowmari) 		0425094000NRG22270920220311855 27/09/2022 ALONGBAR BRAHMA 0425094WL0009508 ALONGBAR BRAHMA 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678190 MR ALONGBAR BRAHMA ()
289 BOROBAZAR AS-25-094-002-025/228
(Rowmari) 		0425094000NRG22270920220311861 27/09/2022 DWIMU DAIMARY 0425094WL0009508 DWIMU DAIMARY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678194 MRS DWIMU DAIMARY ()
290 BOROBAZAR AS-25-094-002-025/228
(Rowmari) 		0425094000NRG22270920220311862 27/09/2022 DWIMU DAIMARY 0425094WL0009508 DWIMU DAIMARY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678193 MRS DWIMU DAIMARY ()
291 BOROBAZAR AS-25-094-002-025/82
(Rowmari) 		0425094000NRG22270920220311902 27/09/2022 SUKDEO BASUMATARY 0425094WL0009508 SUKDEO BASUMATARY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678143 MR SUKDEW BASUMATARY ()
292 BOROBAZAR AS-25-094-002-025/82
(Rowmari) 		0425094000NRG22270920220311903 27/09/2022 SUKDEO BASUMATARY 0425094WL0009508 SUKDEO BASUMATARY 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678144 MR SUKDEW BASUMATARY ()
293 BOROBAZAR AS-25-094-002-025/84
(Rowmari) 		0425094000NRG22270920220311904 27/09/2022 RUMALI OWARY 0425094WL0009508 RUMALI OWARY 00415 SBIN0007171 224 224 Processed 01/10/2022 5122678164 MRS RUMALI OWARY ()
294 BOROBAZAR AS-25-094-002-025/84
(Rowmari) 		0425094000NRG22270920220311905 27/09/2022 RUMALI OWARY 0425094WL0009508 RUMALI OWARY 00415 SBIN0007171 672 672 Processed 01/10/2022 5122678163 MRS RUMALI OWARY ()
295 BOROBAZAR AS-25-094-002-025/98
(Rowmari) 		0425094000NRG22270920220311913 27/09/2022 PRANESWAR BRAHMA 0425094WL0009508 PRANESWAR BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678148 MR PRANESWAR BRAHMA ()
296 BOROBAZAR AS-25-094-003-001/109
(Bhabanipur) 		0425094000NRG22270920220311626 27/09/2022 DIBYANANDA BRAHMA 0425094WL0009507 DIBYANANDA BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678147 MR DIBYANANDA BRAHMA ()
297 BOROBAZAR AS-25-094-003-001/308
(Bhabanipur) 		0425094000NRG22270920220311650 27/09/2022 RUKAN BRAHMA 0425094WL0009507 RUKAN BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678146 MR RUKAN BRAHMA ()
298 BOROBAZAR AS-25-094-003-003/167
(Bhabanipur) 		0425094000NRG22270920220311662 27/09/2022 JANAK BRAHMA 0425094WL0009507 JANAK BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678178 MR JANAK BRAHMA ()
299 BOROBAZAR AS-25-094-003-003/167
(Bhabanipur) 		0425094000NRG22270920220311663 27/09/2022 JANAK BRAHMA 0425094WL0009507 JANAK BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678177 MR JANAK BRAHMA ()
300 BOROBAZAR AS-25-094-003-003/439
(Bhabanipur) 		0425094000NRG22270920220311667 27/09/2022 HEMANTA BRAHMA 0425094WL0009507 HEMANTA BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678150 MR HEMANTA BRAHMA ()
301 BOROBAZAR AS-25-094-003-003/52
(Bhabanipur) 		0425094000NRG22270920220311668 27/09/2022 MAINAO BRAHMA 0425094WL0009507 MAINAO BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678161 MRS MAINAO BRAHMA ()
302 BOROBAZAR AS-25-094-003-005/24
(Bhabanipur) 		0425094000NRG22270920220311689 27/09/2022 DIPAK BRAHMA 0425094WL0009507 DIPAK BRAHMA 00415 SBIN0007171 896 896 Processed 01/10/2022 5122678149 MR DIPAK BRAHMA ()
303 BOROBAZAR AS-25-094-003-005/25
(Bhabanipur) 		0425094000NRG22270920220311690 27/09/2022 DIDWM BRAHMA 0425094WL0009507 DIDWM BRAHMA 00415 SBIN0007171 224 224 Processed 01/10/2022 5122678182 MR DIDWM BRAHMA ()
304 BOROBAZAR AS-25-094-003-005/32
(Bhabanipur) 		0425094000NRG22270920220311694 27/09/2022 JITENDRA BRAHMA 0425094WL0009507 JITENDRA BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678192 MR JITENDRA BRAHMA ()
305 BOROBAZAR AS-25-094-003-005/33
(Bhabanipur) 		0425094000NRG22270920220311695 27/09/2022 ARGRESWARI BRAHMA 0425094WL0009507 ARGRESWARI BRAHMA 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678159 MRS ARGRESWARI BRAHMA ()
306 BOROBAZAR AS-25-094-003-008/266
(Bhabanipur) 		0425094000NRG22270920220311732 27/09/2022 LWITHW DWIMARY 0425094WL0009507 LWITHW DWIMARY 00415 SBIN0007171 1344 1344 Processed 01/10/2022 5122678183 MR LWITHW DWIMARY ()
SubTotal 61824 61824
307 BOROBAZAR AS-25-094-002-022/127
(Rowmari) 		0425094000NRG22270920220311970 27/09/2022 SUNITA BRAHMA 0425094WL0009508 SUNITA BRAHMA 00415 SBIN0007388 896 896 Processed 01/10/2022 5122678197 MRS SUNITA BRAHMA ()
308 BOROBAZAR AS-25-094-002-022/133
(Rowmari) 		0425094000NRG22270920220311975 27/09/2022 SUDEMSHRI NARZARY 0425094WL0009508 SUDEMSHRI NARZARY 00415 SBIN0007388 448 448 Processed 01/10/2022 5122678198 SUDEMSHRI NARZARY ()
309 BOROBAZAR AS-25-094-002-023/121
(Rowmari) 		0425094000NRG22270920220311803 27/09/2022 KARNA NARZARY 0425094WL0009508 KARNA NARZARY 00415 SBIN0007388 1120 1120 Processed 01/10/2022 5122678196 MR KARNA NARZARY ()
310 BOROBAZAR AS-25-094-002-025/219
(Rowmari) 		0425094000NRG22270920220311852 27/09/2022 MARTIN BASUMATARY 0425094WL0009508 MARTIN BASUMATARY 00415 SBIN0007388 896 896 Processed 01/10/2022 5122678219 MR MARTIN BASUMATARY ()
311 BOROBAZAR AS-25-094-002-025/219
(Rowmari) 		0425094000NRG22270920220311853 27/09/2022 MARTIN BASUMATARY 0425094WL0009508 MARTIN BASUMATARY 00415 SBIN0007388 896 896 Processed 01/10/2022 5122678220 MR MARTIN BASUMATARY ()
312 BOROBAZAR AS-25-094-002-025/45
(Rowmari) 		0425094000NRG22270920220311873 27/09/2022 RINA BALA BASUMATARY 0425094WL0009508 RINA BALA BASUMATARY 00415 SBIN0007388 672 672 Processed 01/10/2022 5122678201 MISS RINA BALA BASUMATARY ()
313 BOROBAZAR AS-25-094-002-025/45
(Rowmari) 		0425094000NRG22270920220311874 27/09/2022 RINA BALA BASUMATARY 0425094WL0009508 RINA BALA BASUMATARY 00415 SBIN0007388 896 896 Processed 01/10/2022 5122678200 MISS RINA BALA BASUMATARY ()
314 BOROBAZAR AS-25-094-003-001/153
(Bhabanipur) 		0425094000NRG22270920220311628 27/09/2022 ANJALI BASUMATARY 0425094WL0009507 ANJALI BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678195 MISS ANJALI BASUMATARY ()
315 BOROBAZAR AS-25-094-003-001/187
(Bhabanipur) 		0425094000NRG22270920220311632 27/09/2022 BINAY BRAHMA 0425094WL0009507 BINAY BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678108 MR BANAY NARZARY ()
316 BOROBAZAR AS-25-094-003-001/229
(Bhabanipur) 		0425094000NRG22270920220311633 27/09/2022 ABINASH BRAHMA 0425094WL0009507 ABINASH BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678221 MR ABINASH BRAHMA ()
317 BOROBAZAR AS-25-094-003-001/238
(Bhabanipur) 		0425094000NRG22270920220311634 27/09/2022 MITHINGA BASUMATARY 0425094WL0009507 MITHINGA BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678199 MR MITHINGA BASUMATARY ()
318 BOROBAZAR AS-25-094-003-001/245
(Bhabanipur) 		0425094000NRG22270920220311635 27/09/2022 SUNIRAM BRAHMA 0425094WL0009507 SUNIRAM BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678218 MR SUNIRAM BRAHMA ()
319 BOROBAZAR AS-25-094-003-001/29
(Bhabanipur) 		0425094000NRG22270920220311641 27/09/2022 MANASRI BRAHMA 0425094WL0009507 MANASRI BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678224 MRS MANOSHRI BRAHMA ()
320 BOROBAZAR AS-25-094-003-001/29
(Bhabanipur) 		0425094000NRG22270920220311642 27/09/2022 MANASRI BRAHMA 0425094WL0009507 MANASRI BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678225 MRS MANOSHRI BRAHMA ()
321 BOROBAZAR AS-25-094-003-001/296
(Bhabanipur) 		0425094000NRG22270920220311645 27/09/2022 BISI RAM BRAHMA 0425094WL0009507 BISI RAM BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678205 MR BISIRAM BRAHMA ()
322 BOROBAZAR AS-25-094-003-001/299
(Bhabanipur) 		0425094000NRG22270920220311646 27/09/2022 ALKA BASUMATARY 0425094WL0009507 ALKA BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678223 MRS ALKA BASUMATARY ()
323 BOROBAZAR AS-25-094-003-001/32
(Bhabanipur) 		0425094000NRG22270920220311653 27/09/2022 THARLI BRAHMA 0425094WL0009507 THARLI BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678204 MRS THARLI BRAHMA ()
324 BOROBAZAR AS-25-094-003-001/40
(Bhabanipur) 		0425094000NRG22270920220311655 27/09/2022 NOSHI BRAHMA 0425094WL0009507 NOSHI BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678207 MRS NOSHI BRAHMA ()
325 BOROBAZAR AS-25-094-003-001/60
(Bhabanipur) 		0425094000NRG22270920220311618 27/09/2022 BAYSHAGU SINGH 0425094WL0009507 BAYSHAGU SINGH 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678107 MRS BAYSHAGU SINGH ()
326 BOROBAZAR AS-25-094-003-001/60
(Bhabanipur) 		0425094000NRG22270920220311619 27/09/2022 BAYSHAGU SINGH 0425094WL0009507 BAYSHAGU SINGH 00415 SBIN0007388 448 448 Processed 01/10/2022 5122678106 MRS BAYSHAGU SINGH ()
327 BOROBAZAR AS-25-094-003-001/60
(Bhabanipur) 		0425094000NRG22270920220311620 27/09/2022 BAYSHAGU SINGH 0425094WL0009507 BAYSHAGU SINGH 00415 SBIN0007388 896 896 Processed 01/10/2022 5122678230 MRS BAYSHAGU SINGH ()
328 BOROBAZAR AS-25-094-003-003/156
(Bhabanipur) 		0425094000NRG22270920220311661 27/09/2022 SUBARI BASUMATARY 0425094WL0009507 SUBARI BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678209 MRS SUBARI BORO ()
329 BOROBAZAR AS-25-094-003-003/234
(Bhabanipur) 		0425094000NRG22270920220311664 27/09/2022 NIJIRA BORO 0425094WL0009507 NIJIRA BORO 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678202 MRS NIJARA BORO ()
330 BOROBAZAR AS-25-094-003-004/247
(Bhabanipur) 		0425094000NRG22270920220311670 27/09/2022 KARTENG BRAHMA 0425094WL0009507 KARTENG BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678110 MR KARTENG BRAHMA ()
331 BOROBAZAR AS-25-094-003-005/207
(Bhabanipur) 		0425094000NRG22270920220311683 27/09/2022 SANJEET BRAHMA 0425094WL0009507 SANJEET BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678109 MRS SANJI BRAHMA ()
332 BOROBAZAR AS-25-094-003-005/26
(Bhabanipur) 		0425094000NRG22270920220311691 27/09/2022 PURJYA BASUMATARY 0425094WL0009507 PURJYA BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678206 MR PURJYA BASUMATARY ()
333 BOROBAZAR AS-25-094-003-005/31
(Bhabanipur) 		0425094000NRG22270920220311693 27/09/2022 NANEY BRAHMA 0425094WL0009507 NANEY BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678228 MRS NANI BALA BRAHMA ()
334 BOROBAZAR AS-25-094-003-005/39
(Bhabanipur) 		0425094000NRG22270920220311697 27/09/2022 MOTHORI BRAHMA 0425094WL0009507 MOTHORI BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678226 MRS MATHARI BALA BRAHMA ()
335 BOROBAZAR AS-25-094-003-005/9
(Bhabanipur) 		0425094000NRG22270920220311707 27/09/2022 AMARE BRAHMA 0425094WL0009507 AMARE BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678222 MRS AMARE BRAHMA ()
336 BOROBAZAR AS-25-094-003-007/11
(Bhabanipur) 		0425094000NRG22270920220311709 27/09/2022 LONGKESWAR BRAHMA 0425094WL0009507 LONGKESWAR BRAHMA 00415 SBIN0007388 448 448 Processed 01/10/2022 5122678211 MR LONGKESWAR BRAHMA ()
337 BOROBAZAR AS-25-094-003-007/130
(Bhabanipur) 		0425094000NRG22270920220311712 27/09/2022 BIRHANG BRAHMA 0425094WL0009507 BIRHANG BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678112 MR BIRHANG BRAHMA ()
338 BOROBAZAR AS-25-094-003-007/17
(Bhabanipur) 		0425094000NRG22270920220311719 27/09/2022 BIKRAM BRAHMA 0425094WL0009507 BIKRAM BRAHMA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678208 MR BIKRAM BRAHMA ()
339 BOROBAZAR AS-25-094-003-007/20
(Bhabanipur) 		0425094000NRG22270920220311720 27/09/2022 BUDBAR BORO 0425094WL0009507 BUDBAR BORO 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678210 MR BUDBAR BORO ()
340 BOROBAZAR AS-25-094-003-007/23
(Bhabanipur) 		0425094000NRG22270920220311722 27/09/2022 BELSRI BORO 0425094WL0009507 BELSRI BORO 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678212 MRS BELSRI BORO ()
341 BOROBAZAR AS-25-094-003-007/88
(Bhabanipur) 		0425094000NRG22270920220311725 27/09/2022 SONTASI BORO 0425094WL0009507 SONTASI BORO 00415 SBIN0007388 1120 1120 Processed 01/10/2022 5122678214 MRS SONTORI BORO ()
342 BOROBAZAR AS-25-094-003-009/104
(Bhabanipur) 		0425094000NRG22270920220311735 27/09/2022 MAINAO NARZARY 0425094WL0009507 MAINAO NARZARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678114 MRS MAINAO NARZARY ()
343 BOROBAZAR AS-25-094-003-009/11
(Bhabanipur) 		0425094000NRG22270920220311737 27/09/2022 HEMA BASUMATARY 0425094WL0009507 HEMA BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678229 MRS HEMA BASUMATARY ()
344 BOROBAZAR AS-25-094-003-009/20
(Bhabanipur) 		0425094000NRG22270920220311744 27/09/2022 POYNAL BASUMATARY 0425094WL0009507 POYNAL BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678215 MR PAYNAL BASUMATARY ()
345 BOROBAZAR AS-25-094-003-009/22
(Bhabanipur) 		0425094000NRG22270920220311750 27/09/2022 KWMSRI BORO 0425094WL0009507 KWMSRI BORO 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678216 MRS KWMSRI BORO ()
346 BOROBAZAR AS-25-094-003-009/23
(Bhabanipur) 		0425094000NRG22270920220311754 27/09/2022 SIBISULA NARZARY 0425094WL0009507 SIBISULA NARZARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678113 MR SIBISULA NARZARY ()
347 BOROBAZAR AS-25-094-003-009/26
(Bhabanipur) 		0425094000NRG22270920220311757 27/09/2022 BHABESH ARJYA 0425094WL0009507 BHABESH ARJYA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678213 MR BHOBESH ARJYA ()
348 BOROBAZAR AS-25-094-003-009/3
(Bhabanipur) 		0425094000NRG22270920220311758 27/09/2022 TARLI BASUMATARY 0425094WL0009507 TARLI BASUMATARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678203 MRS TARLI BASUMATARY ()
349 BOROBAZAR AS-25-094-003-009/31
(Bhabanipur) 		0425094000NRG22270920220311759 27/09/2022 KAMAL ARJYA 0425094WL0009507 KAMAL ARJYA 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678227 MR KAMAL CHANDRA ARJYA ()
350 BOROBAZAR AS-25-094-003-009/6
(Bhabanipur) 		0425094000NRG22270920220311760 27/09/2022 RANI BORO 0425094WL0009507 RANI BORO 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678217 MRS RANI BORO ()
351 BOROBAZAR AS-25-094-003-009/9
(Bhabanipur) 		0425094000NRG22270920220311624 27/09/2022 PURNIMA DAIMARY 0425094WL0009507 PURNIMA DAIMARY 00415 SBIN0007388 1344 1344 Processed 01/10/2022 5122678111 MRS PURNIMA DAIMARY ()
SubTotal 54432 54432
352 BOROBAZAR AS-25-094-002-025/206
(Rowmari) 		0425094000NRG22270920220311829 27/09/2022 BAIJANTI GOYARY 0425094WL0009508 BAIJANTI GOYARY 00415 SBIN0009199 896 896 Processed 01/10/2022 5122678115 MISS BAIJANTI GOYARY ()
353 BOROBAZAR AS-25-094-002-025/206
(Rowmari) 		0425094000NRG22270920220311831 27/09/2022 BAIJANTI GOYARY 0425094WL0009508 BAIJANTI GOYARY 00415 SBIN0009199 896 896 Processed 01/10/2022 5122678118 MISS BAIJANTI GOYARY ()
SubTotal 1792 1792
354 BOROBAZAR AS-25-094-002-022/135
(Rowmari) 		0425094000NRG22270920220311768 27/09/2022 NIJIRA NARZARY 0425094WL0009508 NIJIRA NARZARY 00415 SBIN0016928 1344 1344 Processed 01/10/2022 5122678116 MRS NIJIRA NARZARY ()
355 BOROBAZAR AS-25-094-002-022/217
(Rowmari) 		0425094000NRG22270920220311778 27/09/2022 SANJAMI BRAHMA 0425094WL0009508 SANJAMI BRAHMA 00415 SBIN0016928 1344 1344 Processed 01/10/2022 5122678231 MRS SANJAMI BRAHMA ()
356 BOROBAZAR AS-25-094-003-005/27
(Bhabanipur) 		0425094000NRG22270920220311692 27/09/2022 MAHARSING BRAHMA 0425094WL0009507 MAHARSING BRAHMA 00415 SBIN0016928 1344 1344 Processed 01/10/2022 5122678117 MR MAHARSING BRAHMA ()
SubTotal 4032 4032
357 BOROBAZAR AS-25-094-003-005/9
(Bhabanipur) 		0425094000NRG22270920220311708 27/09/2022 UPEN BRAHMA 0425094WL0009507 UPEN BRAHMA 00462 UCBA0000502 1344 1344 Processed 01/10/2022 5122678232 UPEN BRAHMA ()
358 BOROBAZAR AS-25-094-003-009/217
(Bhabanipur) 		0425094000NRG22270920220311749 27/09/2022 RUPSRI MUSHAHARY 0425094WL0009507 RUPSRI MUSHAHARY 00462 UCBA0000502 1344 1344 Processed 01/10/2022 5122678233 RUPSRI MUSHAHARY ()
SubTotal 2688 2688
359 BOROBAZAR AS-25-094-002-007/19
(Rowmari) 		0425094000NRG22270920220311923 27/09/2022 ANIMA BORO 0425094WL0009508 ANIMA BORO 00462 UCBA0000889 1120 1120 Processed 01/10/2022 5122678237 ANIMA BORO ()
360 BOROBAZAR AS-25-094-002-017/182
(Rowmari) 		0425094000NRG22270920220311948 27/09/2022 DENGKHW BRAHMA 0425094WL0009508 DENGKHW BRAHMA 00462 UCBA0000889 1120 1120 Processed 01/10/2022 5122678235 DENGKHW BRAHMA ()
361 BOROBAZAR AS-25-094-002-022/125
(Rowmari) 		0425094000NRG22270920220311968 27/09/2022 SONIMA DAIMARY 0425094WL0009508 SONIMA DAIMARY 00462 UCBA0000889 1344 1344 Processed 01/10/2022 5122678236 SONIMA DAIMARY ()
362 BOROBAZAR AS-25-094-003-009/19
(Bhabanipur) 		0425094000NRG22270920220311742 27/09/2022 RANGINA NARZARY 0425094WL0009507 RANGINA NARZARY 00462 UCBA0000889 1344 1344 Processed 01/10/2022 5122678234 RANGINA NARZARY ()
SubTotal 4928 4928
363 BOROBAZAR AS-25-094-002-007/11
(Rowmari) 		0425094000NRG22270920220311918 27/09/2022 PRAFULLA BRAHMA 0425094WL0009508 PRAFULLA BRAHMA 00662 BDBL0001311 1120 1120 Processed 01/10/2022 5122678278 PRAFULLA BRAHMA ()
SubTotal 1120 1120
Total 415296 415296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_270922FTO_102256 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 50624
2 BOROBAZAR AS0425094_270922FTO_102256 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1568
3 BOROBAZAR AS0425094_270922FTO_102256 Assam Gramin Vikash Bank PUNB0RRBAGB Kokrajhar 1344
4 BOROBAZAR AS0425094_270922FTO_102256 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 47264
5 BOROBAZAR AS0425094_270922FTO_102256 Canara Bank CNRB0017305 BONGAIGON II 1344
6 BOROBAZAR AS0425094_270922FTO_102256 Central Bank Of India CBIN0282565 BIJINI 19712
7 BOROBAZAR AS0425094_270922FTO_102256 Central Bank Of India CBIN0283226 BONGAIGAON 672
8 BOROBAZAR AS0425094_270922FTO_102256 HDFC Bank HDFC0001645 BONGAIGAON 1120
9 BOROBAZAR AS0425094_270922FTO_102256 Indian Bank IDIB000B049 BONGAIGAON 4480
10 BOROBAZAR AS0425094_270922FTO_102256 Indian Bank IDIB000B855 BONGAIGAON 4032
11 BOROBAZAR AS0425094_270922FTO_102256 Indian Bank IDIB000U518 Ulubari Bank 2240
12 BOROBAZAR AS0425094_270922FTO_102256 Indian Overseas Bank IOBA0001292 BONGAIGAON 2240
13 BOROBAZAR AS0425094_270922FTO_102256 Punjab National Bank PUNB0046120 Bongaigaon 2688
14 BOROBAZAR AS0425094_270922FTO_102256 Punjab National Bank PUNB0058520 Dhaligaon 2464
15 BOROBAZAR AS0425094_270922FTO_102256 Punjab National Bank PUNB0120100 BONGAIGAON 124096
16 BOROBAZAR AS0425094_270922FTO_102256 State Bank of India SBIN0000119 KOKRAJHAR 2688
17 BOROBAZAR AS0425094_270922FTO_102256 State Bank of India SBIN0001684 BONGAIGAON 14560
18 BOROBAZAR AS0425094_270922FTO_102256 State Bank of India SBIN0005400 SALAKATI 1344
19 BOROBAZAR AS0425094_270922FTO_102256 State Bank of India SBIN0007171 BRPL COMPLEX 61824
20 BOROBAZAR AS0425094_270922FTO_102256 State Bank of India SBIN0007388 BISHNUPUR 54432
21 BOROBAZAR AS0425094_270922FTO_102256 State Bank of India SBIN0009199 KAMARGAON 1792
22 BOROBAZAR AS0425094_270922FTO_102256 State Bank of India SBIN0016928 North Bongaigaon 4032
23 BOROBAZAR AS0425094_270922FTO_102256 UCO Bank UCBA0000502 BIJNI 2688
24 BOROBAZAR AS0425094_270922FTO_102256 UCO Bank UCBA0000889 DHALIGAON 4928
25 BOROBAZAR AS0425094_270922FTO_102256 Bandhan Bank Limited BDBL0001311 Bongaigaon 1120

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