|
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-25-094-013-001/605
(Ballamguri)
|
0425094000NRG23260920220144811
|
29/09/2022
|
SANMA BASUMATARY
|
0425094WL009826
|
SANMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955057
|
|
SANMA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/605
(Ballamguri)
|
0425094000NRG23260920220144810
|
29/09/2022
|
SANMA BASUMATARY
|
0425094WL009826
|
SANMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955058
|
|
SANMA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/644
(Ballamguri)
|
0425094000NRG23260920220144813
|
29/09/2022
|
JAREN BASUMATARY
|
0425094WL009826
|
JAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955090
|
|
JAREN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/644
(Ballamguri)
|
0425094000NRG23260920220144812
|
29/09/2022
|
JAREN BASUMATARY
|
0425094WL009826
|
JAREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955089
|
|
JAREN BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-004/1000
(Ballamguri)
|
0425094000NRG23260920220144819
|
29/09/2022
|
BICHITRA NARZARY
|
0425094WL009826
|
BICHITRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954995
|
|
BICHITRA NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-004/1000
(Ballamguri)
|
0425094000NRG23260920220144818
|
29/09/2022
|
BICHITRA NARZARY
|
0425094WL009826
|
BICHITRA NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954996
|
|
BICHITRA NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-004/101
(Ballamguri)
|
0425094000NRG23260920220144821
|
29/09/2022
|
DINESH BARMAN
|
0425094WL009826
|
DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954987
|
|
DINESH BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-004/101
(Ballamguri)
|
0425094000NRG23260920220144820
|
29/09/2022
|
DINESH BARMAN
|
0425094WL009826
|
DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954988
|
|
DINESH BARMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-004/102
(Ballamguri)
|
0425094000NRG23260920220144823
|
29/09/2022
|
DEBARU BARMAN
|
0425094WL009826
|
DEBARU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955068
|
|
DEBARU BARMAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-004/102
(Ballamguri)
|
0425094000NRG23260920220144822
|
29/09/2022
|
DEBARU BARMAN
|
0425094WL009826
|
DEBARU BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955067
|
|
DEBARU BARMAN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-004/103
(Ballamguri)
|
0425094000NRG23260920220144825
|
29/09/2022
|
KAMALSING GORH
|
0425094WL009826
|
KAMALSING GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955071
|
|
KAMALSING GORH
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-004/103
(Ballamguri)
|
0425094000NRG23260920220144824
|
29/09/2022
|
KAMALSING GORH
|
0425094WL009826
|
KAMALSING GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955072
|
|
KAMALSING GORH
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-004/154
(Ballamguri)
|
0425094000NRG23260920220144831
|
29/09/2022
|
NAMAL BARMAN
|
0425094WL009826
|
NAMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955019
|
|
NAMAL BARMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-004/154
(Ballamguri)
|
0425094000NRG23260920220144830
|
29/09/2022
|
NAMAL BARMAN
|
0425094WL009826
|
NAMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955020
|
|
NAMAL BARMAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-004/17
(Ballamguri)
|
0425094000NRG23260920220144833
|
29/09/2022
|
LUKURU BARMAN
|
0425094WL009826
|
LUKURU BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954964
|
|
LUKURU BARMAN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-004/17
(Ballamguri)
|
0425094000NRG23260920220144832
|
29/09/2022
|
LUKURU BARMAN
|
0425094WL009826
|
LUKURU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954963
|
|
LUKURU BARMAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-004/18
(Ballamguri)
|
0425094000NRG23260920220144835
|
29/09/2022
|
DHUKULU BARMAN
|
0425094WL009826
|
DHUKULU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954968
|
|
DHUKULU BARMAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-004/18
(Ballamguri)
|
0425094000NRG23260920220144834
|
29/09/2022
|
DHUKULU BARMAN
|
0425094WL009826
|
DHUKULU BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954967
|
|
DHUKULU BARMAN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-004/197
(Ballamguri)
|
0425094000NRG23260920220144839
|
29/09/2022
|
RITA BANAI
|
0425094WL009826
|
RITA BANAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954953
|
|
RITA BANAI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-004/197
(Ballamguri)
|
0425094000NRG23260920220144838
|
29/09/2022
|
RITA BANAI
|
0425094WL009826
|
RITA BANAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954954
|
|
RITA BANAI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-004/216
(Ballamguri)
|
0425094000NRG23260920220144847
|
29/09/2022
|
GHANASHYAM BARMAN
|
0425094WL009826
|
GHANASHYAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955065
|
|
GHANASHYAM BARMAN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-004/216
(Ballamguri)
|
0425094000NRG23260920220144846
|
29/09/2022
|
GHANASHYAM BARMAN
|
0425094WL009826
|
GHANASHYAM BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955066
|
|
GHANASHYAM BARMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-004/217
(Ballamguri)
|
0425094000NRG23260920220144849
|
29/09/2022
|
SRIMAL BARMAN
|
0425094WL009826
|
SRIMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954932
|
|
SRIMAL BARMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-004/217
(Ballamguri)
|
0425094000NRG23260920220144848
|
29/09/2022
|
SRIMAL BARMAN
|
0425094WL009826
|
SRIMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954931
|
|
SRIMAL BARMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-004/23
(Ballamguri)
|
0425094000NRG23260920220144859
|
29/09/2022
|
CHANUMAHAN BARMAN
|
0425094WL009826
|
CHANUMAHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955022
|
|
CHANUMAHAN BARMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-004/23
(Ballamguri)
|
0425094000NRG23260920220144858
|
29/09/2022
|
CHANUMAHAN BARMAN
|
0425094WL009826
|
CHANUMAHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955021
|
|
CHANUMAHAN BARMAN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-004/230
(Ballamguri)
|
0425094000NRG23260920220144861
|
29/09/2022
|
DOMASHI RAY
|
0425094WL009826
|
DOMASHI RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954980
|
|
DOMASHI RAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-004/230
(Ballamguri)
|
0425094000NRG23260920220144860
|
29/09/2022
|
DOMASHI RAY
|
0425094WL009826
|
DOMASHI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954979
|
|
DOMASHI RAY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-004/232
(Ballamguri)
|
0425094000NRG23260920220144863
|
29/09/2022
|
JYOTSNA BARMAN
|
0425094WL009826
|
JYOTSNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955002
|
|
JYOTSNA BARMAN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-004/232
(Ballamguri)
|
0425094000NRG23260920220144862
|
29/09/2022
|
JYOTSNA BARMAN
|
0425094WL009826
|
JYOTSNA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955001
|
|
JYOTSNA BARMAN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-004/24
(Ballamguri)
|
0425094000NRG23260920220144865
|
29/09/2022
|
MAGESWAR BARMAN
|
0425094WL009826
|
MAGESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954941
|
|
MAGESWAR BARMAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-004/24
(Ballamguri)
|
0425094000NRG23260920220144864
|
29/09/2022
|
MAGESWAR BARMAN
|
0425094WL009826
|
MAGESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954942
|
|
MAGESWAR BARMAN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-004/25
(Ballamguri)
|
0425094000NRG23260920220144867
|
29/09/2022
|
MONMOHAN BARMAN
|
0425094WL009826
|
MONMOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955031
|
|
MONMOHAN BARMAN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-004/25
(Ballamguri)
|
0425094000NRG23260920220144866
|
29/09/2022
|
MONMOHAN BARMAN
|
0425094WL009826
|
MONMOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955032
|
|
MONMOHAN BARMAN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-004/26
(Ballamguri)
|
0425094000NRG23260920220144869
|
29/09/2022
|
BHALA RABHA
|
0425094WL009826
|
BHALA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954965
|
|
BHALA RABHA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-004/26
(Ballamguri)
|
0425094000NRG23260920220144868
|
29/09/2022
|
BHALA RABHA
|
0425094WL009826
|
BHALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954966
|
|
BHALA RABHA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-004/30
(Ballamguri)
|
0425094000NRG23260920220144871
|
29/09/2022
|
CITIRAM SUTRADHAR
|
0425094WL009826
|
CITIRAM SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955051
|
|
CITIRAM SUTRADHAR
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-004/30
(Ballamguri)
|
0425094000NRG23260920220144870
|
29/09/2022
|
CITIRAM SUTRADHAR
|
0425094WL009826
|
CITIRAM SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955052
|
|
CITIRAM SUTRADHAR
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-004/31
(Ballamguri)
|
0425094000NRG23260920220144875
|
29/09/2022
|
SUKLESWARI RAVA
|
0425094WL009826
|
SUKLESWARI RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955050
|
|
SUKLESWARI RAVA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-004/31
(Ballamguri)
|
0425094000NRG23260920220144874
|
29/09/2022
|
SUKLESWARI RAVA
|
0425094WL009826
|
SUKLESWARI RAVA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955049
|
|
SUKLESWARI RAVA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-004/37
(Ballamguri)
|
0425094000NRG23260920220144879
|
29/09/2022
|
SHIMAL BARMAN
|
0425094WL009826
|
SHIMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954983
|
|
SHIMAL BARMAN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-013-004/37
(Ballamguri)
|
0425094000NRG23260920220144878
|
29/09/2022
|
SHIMAL BARMAN
|
0425094WL009826
|
SHIMAL BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954984
|
|
SHIMAL BARMAN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-013-004/39
(Ballamguri)
|
0425094000NRG23260920220144883
|
29/09/2022
|
NAMAL RABHA
|
0425094WL009826
|
NAMAL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955054
|
|
NAMAL RABHA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-013-004/39
(Ballamguri)
|
0425094000NRG23260920220144882
|
29/09/2022
|
NAMAL RABHA
|
0425094WL009826
|
NAMAL RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955053
|
|
NAMAL RABHA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-013-004/390
(Ballamguri)
|
0425094000NRG23260920220144885
|
29/09/2022
|
USHA RABHA
|
0425094WL009826
|
USHA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954976
|
|
USHA RABHA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-013-004/390
(Ballamguri)
|
0425094000NRG23260920220144884
|
29/09/2022
|
USHA RABHA
|
0425094WL009826
|
USHA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954975
|
|
USHA RABHA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-013-004/40
(Ballamguri)
|
0425094000NRG23260920220144887
|
29/09/2022
|
DOMABHU RABHA
|
0425094WL009826
|
DOMABHU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954956
|
|
DOMABHU RABHA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-013-004/40
(Ballamguri)
|
0425094000NRG23260920220144886
|
29/09/2022
|
DOMABHU RABHA
|
0425094WL009826
|
DOMABHU RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954955
|
|
DOMABHU RABHA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-013-004/41
(Ballamguri)
|
0425094000NRG23260920220144889
|
29/09/2022
|
BUDHESWARY RAVA
|
0425094WL009826
|
BUDHESWARY RAVA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955033
|
|
BUDHESWARY RAVA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-013-004/41
(Ballamguri)
|
0425094000NRG23260920220144888
|
29/09/2022
|
BUDHESWARY RAVA
|
0425094WL009826
|
BUDHESWARY RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955034
|
|
BUDHESWARY RAVA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-004/45
(Ballamguri)
|
0425094000NRG23260920220144891
|
29/09/2022
|
JANAKI BARMAN
|
0425094WL009826
|
JANAKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954939
|
|
JANAKI BARMAN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-013-004/45
(Ballamguri)
|
0425094000NRG23260920220144890
|
29/09/2022
|
JANAKI BARMAN
|
0425094WL009826
|
JANAKI BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954940
|
|
JANAKI BARMAN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-013-004/46
(Ballamguri)
|
0425094000NRG23260920220144894
|
29/09/2022
|
BUDU RAM RABHA
|
0425094WL009826
|
BUDU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954945
|
|
BUDU RAM RABHA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-013-004/46
(Ballamguri)
|
0425094000NRG23260920220144892
|
29/09/2022
|
BUDU RAM RABHA
|
0425094WL009826
|
BUDU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954946
|
|
BUDU RAM RABHA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-013-004/464
(Ballamguri)
|
0425094000NRG23260920220144897
|
29/09/2022
|
RITA RABHA
|
0425094WL009826
|
RITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954950
|
|
RITA RABHA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-013-004/464
(Ballamguri)
|
0425094000NRG23260920220144896
|
29/09/2022
|
RITA RABHA
|
0425094WL009826
|
RITA RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954949
|
|
RITA RABHA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-013-004/468
(Ballamguri)
|
0425094000NRG23260920220144901
|
29/09/2022
|
JYOTSNA BARMAN
|
0425094WL009826
|
JYOTSNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955039
|
|
JYOTSNA BARMAN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-013-004/468
(Ballamguri)
|
0425094000NRG23260920220144900
|
29/09/2022
|
JYOTSNA BARMAN
|
0425094WL009826
|
JYOTSNA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955040
|
|
JYOTSNA BARMAN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-013-004/484
(Ballamguri)
|
0425094000NRG23260920220144905
|
29/09/2022
|
KABITA BARMAN
|
0425094WL009826
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954986
|
|
KABITA BARMAN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-013-004/484
(Ballamguri)
|
0425094000NRG23260920220144904
|
29/09/2022
|
KABITA BARMAN
|
0425094WL009826
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954985
|
|
KABITA BARMAN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-013-004/490
(Ballamguri)
|
0425094000NRG23260920220144907
|
29/09/2022
|
RUNUMI BARMAN
|
0425094WL009826
|
RUNUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954989
|
|
RUNUMI BARMAN
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-013-004/490
(Ballamguri)
|
0425094000NRG23260920220144906
|
29/09/2022
|
RUNUMI BARMAN
|
0425094WL009826
|
RUNUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954990
|
|
RUNUMI BARMAN
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-013-004/492
(Ballamguri)
|
0425094000NRG23260920220144909
|
29/09/2022
|
GITA BALA BARMAN
|
0425094WL009826
|
GITA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955026
|
|
GITA BALA BARMAN
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-013-004/492
(Ballamguri)
|
0425094000NRG23260920220144908
|
29/09/2022
|
GITA BALA BARMAN
|
0425094WL009826
|
GITA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955025
|
|
GITA BALA BARMAN
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-013-004/496
(Ballamguri)
|
0425094000NRG23260920220144911
|
29/09/2022
|
KADAMI RAY
|
0425094WL009826
|
KADAMI RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954969
|
|
KADAMI RAY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-013-004/496
(Ballamguri)
|
0425094000NRG23260920220144910
|
29/09/2022
|
KADAMI RAY
|
0425094WL009826
|
KADAMI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954970
|
|
KADAMI RAY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-013-004/51
(Ballamguri)
|
0425094000NRG23260920220144913
|
29/09/2022
|
BUDHBARU RAVA
|
0425094WL009826
|
BUDHBARU RAVA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955027
|
|
BUDHBARU RAVA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-013-004/51
(Ballamguri)
|
0425094000NRG23260920220144912
|
29/09/2022
|
BUDHBARU RAVA
|
0425094WL009826
|
BUDHBARU RAVA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955028
|
|
BUDHBARU RAVA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-013-004/54
(Ballamguri)
|
0425094000NRG23260920220144914
|
29/09/2022
|
AMULYA BARMAN
|
0425094WL009826
|
AMULYA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955047
|
|
AMULYA BARMAN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-013-004/54
(Ballamguri)
|
0425094000NRG23260920220144915
|
29/09/2022
|
AMULYA BARMAN
|
0425094WL009826
|
AMULYA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955048
|
|
AMULYA BARMAN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-013-004/575
(Ballamguri)
|
0425094000NRG23260920220144918
|
29/09/2022
|
BARKET ALI
|
0425094WL009826
|
BARKET ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954930
|
|
BARKET ALI
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-013-004/575
(Ballamguri)
|
0425094000NRG23260920220144919
|
29/09/2022
|
BARKET ALI
|
0425094WL009826
|
BARKET ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954929
|
|
BARKET ALI
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-013-004/58
(Ballamguri)
|
0425094000NRG23260920220144926
|
29/09/2022
|
MANINDRA BARMAN
|
0425094WL009826
|
MANINDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954960
|
|
MANINDRA BARMAN
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-013-004/58
(Ballamguri)
|
0425094000NRG23260920220144927
|
29/09/2022
|
MANINDRA BARMAN
|
0425094WL009826
|
MANINDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954959
|
|
MANINDRA BARMAN
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-013-004/581
(Ballamguri)
|
0425094000NRG23260920220144928
|
29/09/2022
|
FAYEJ MIAH
|
0425094WL009826
|
FAYEJ MIAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954928
|
|
FAYEJ MIAH
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-013-004/581
(Ballamguri)
|
0425094000NRG23260920220144929
|
29/09/2022
|
FAYEJ MIAH
|
0425094WL009826
|
FAYEJ MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954927
|
|
FAYEJ MIAH
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-013-004/605
(Ballamguri)
|
0425094000NRG23260920220144932
|
29/09/2022
|
ARATI BARMAN
|
0425094WL009826
|
ARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955044
|
|
ARATI BARMAN
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-013-004/605
(Ballamguri)
|
0425094000NRG23260920220144933
|
29/09/2022
|
ARATI BARMAN
|
0425094WL009826
|
ARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955043
|
|
ARATI BARMAN
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-013-004/609
(Ballamguri)
|
0425094000NRG23260920220144936
|
29/09/2022
|
LALITA BARMAN
|
0425094WL009826
|
LALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955005
|
|
LALITA BARMAN
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-013-004/609
(Ballamguri)
|
0425094000NRG23260920220144937
|
29/09/2022
|
LALITA BARMAN
|
0425094WL009826
|
LALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955006
|
|
LALITA BARMAN
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-013-004/63
(Ballamguri)
|
0425094000NRG23260920220144942
|
29/09/2022
|
KAMPU BARMAN
|
0425094WL009826
|
KAMPU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954938
|
|
KAMPU BARMAN
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-013-004/63
(Ballamguri)
|
0425094000NRG23260920220144943
|
29/09/2022
|
KAMPU BARMAN
|
0425094WL009826
|
KAMPU BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954937
|
|
KAMPU BARMAN
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-013-004/67
(Ballamguri)
|
0425094000NRG23260920220144944
|
29/09/2022
|
NITANANDA BARMAN
|
0425094WL009826
|
NITANANDA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955069
|
|
NITANANDA BARMAN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-013-004/67
(Ballamguri)
|
0425094000NRG23260920220144945
|
29/09/2022
|
NITANANDA BARMAN
|
0425094WL009826
|
NITANANDA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955070
|
|
NITANANDA BARMAN
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-013-004/69
(Ballamguri)
|
0425094000NRG23260920220144946
|
29/09/2022
|
PANCHA BARMAN
|
0425094WL009826
|
PANCHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955064
|
|
PANCHA BARMAN
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-013-004/69
(Ballamguri)
|
0425094000NRG23260920220144947
|
29/09/2022
|
PANCHA BARMAN
|
0425094WL009826
|
PANCHA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955063
|
|
PANCHA BARMAN
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-013-004/691
(Ballamguri)
|
0425094000NRG23260920220144948
|
29/09/2022
|
RATAN BARMAN
|
0425094WL009826
|
RATAN BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954972
|
|
RATAN BARMAN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-013-004/691
(Ballamguri)
|
0425094000NRG23260920220144949
|
29/09/2022
|
RATAN BARMAN
|
0425094WL009826
|
RATAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954971
|
|
RATAN BARMAN
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-013-004/692
(Ballamguri)
|
0425094000NRG23260920220144950
|
29/09/2022
|
DHAJEN RABHA
|
0425094WL009826
|
DHAJEN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954998
|
|
DHAJEN RABHA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-013-004/692
(Ballamguri)
|
0425094000NRG23260920220144951
|
29/09/2022
|
DHAJEN RABHA
|
0425094WL009826
|
DHAJEN RABHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954997
|
|
DHAJEN RABHA
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-013-004/693
(Ballamguri)
|
0425094000NRG23260920220144952
|
29/09/2022
|
RANU BALA RAY
|
0425094WL009826
|
RANU BALA RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955037
|
|
RANU BALA RAY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-013-004/693
(Ballamguri)
|
0425094000NRG23260920220144953
|
29/09/2022
|
RANU BALA RAY
|
0425094WL009826
|
RANU BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955038
|
|
RANU BALA RAY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-013-004/7
(Ballamguri)
|
0425094000NRG23260920220144954
|
29/09/2022
|
SOREN BARMAN
|
0425094WL009826
|
SOREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954982
|
|
SOREN BARMAN
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-013-004/7
(Ballamguri)
|
0425094000NRG23260920220144955
|
29/09/2022
|
SOREN BARMAN
|
0425094WL009826
|
SOREN BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954981
|
|
SOREN BARMAN
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-013-004/77
(Ballamguri)
|
0425094000NRG23260920220144956
|
29/09/2022
|
NILIMA PATHAK
|
0425094WL009826
|
NILIMA PATHAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954936
|
|
NILIMA PATHAK
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-013-004/77
(Ballamguri)
|
0425094000NRG23260920220144957
|
29/09/2022
|
NILIMA PATHAK
|
0425094WL009826
|
NILIMA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954935
|
|
NILIMA PATHAK
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-013-004/80
(Ballamguri)
|
0425094000NRG23260920220144958
|
29/09/2022
|
GAHUR BARMAN
|
0425094WL009826
|
GAHUR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955060
|
|
GAHUR BARMAN
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-013-004/80
(Ballamguri)
|
0425094000NRG23260920220144959
|
29/09/2022
|
GAHUR BARMAN
|
0425094WL009826
|
GAHUR BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955059
|
|
GAHUR BARMAN
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-013-004/85
(Ballamguri)
|
0425094000NRG23260920220144960
|
29/09/2022
|
RUNU GAYALA
|
0425094WL009826
|
RUNU GAYALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955073
|
|
RUNU GAYALA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-013-004/85
(Ballamguri)
|
0425094000NRG23260920220144961
|
29/09/2022
|
RUNU GAYALA
|
0425094WL009826
|
RUNU GAYALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955074
|
|
RUNU GAYALA
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-013-004/92
(Ballamguri)
|
0425094000NRG23260920220144962
|
29/09/2022
|
PAKU GARH
|
0425094WL009826
|
PAKU GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955018
|
|
PAKU GARH
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-013-004/92
(Ballamguri)
|
0425094000NRG23260920220144963
|
29/09/2022
|
PAKU GARH
|
0425094WL009826
|
PAKU GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955017
|
|
PAKU GARH
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-013-004/96
(Ballamguri)
|
0425094000NRG23260920220144964
|
29/09/2022
|
NAREN RAY
|
0425094WL009826
|
NAREN RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955062
|
|
NAREN RAY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-013-004/96
(Ballamguri)
|
0425094000NRG23260920220144965
|
29/09/2022
|
NAREN RAY
|
0425094WL009826
|
NAREN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955061
|
|
NAREN RAY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-013-004/993
(Ballamguri)
|
0425094000NRG23260920220144968
|
29/09/2022
|
NAMA BALA BARMAN
|
0425094WL009826
|
NAMA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955024
|
|
NAMA BALA BARMAN
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-013-004/993
(Ballamguri)
|
0425094000NRG23260920220144969
|
29/09/2022
|
NAMA BALA BARMAN
|
0425094WL009826
|
NAMA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955023
|
|
NAMA BALA BARMAN
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-013-004/994
(Ballamguri)
|
0425094000NRG23260920220144970
|
29/09/2022
|
UTTAM SUTRADHAR
|
0425094WL009826
|
UTTAM SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954991
|
|
UTTAM SUTRADHAR
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-013-004/994
(Ballamguri)
|
0425094000NRG23260920220144971
|
29/09/2022
|
UTTAM SUTRADHAR
|
0425094WL009826
|
UTTAM SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954992
|
|
UTTAM SUTRADHAR
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-013-004/995
(Ballamguri)
|
0425094000NRG23260920220144972
|
29/09/2022
|
JALESWAR BARMAN
|
0425094WL009826
|
JALESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954973
|
|
JALESWAR BARMAN
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-013-004/995
(Ballamguri)
|
0425094000NRG23260920220144973
|
29/09/2022
|
JALESWAR BARMAN
|
0425094WL009826
|
JALESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954974
|
|
JALESWAR BARMAN
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-013-004/996
(Ballamguri)
|
0425094000NRG23260920220144974
|
29/09/2022
|
BIRAJ RAY
|
0425094WL009826
|
BIRAJ RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955003
|
|
BIRAJ RAY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-013-004/996
(Ballamguri)
|
0425094000NRG23260920220144975
|
29/09/2022
|
BIRAJ RAY
|
0425094WL009826
|
BIRAJ RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955004
|
|
BIRAJ RAY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-013-005/121
(Ballamguri)
|
0425094000NRG23260920220144976
|
29/09/2022
|
MAHILA MARAK
|
0425094WL009826
|
MAHILA MARAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954993
|
|
MAHILA MARAK
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-013-005/121
(Ballamguri)
|
0425094000NRG23260920220144977
|
29/09/2022
|
MAHILA MARAK
|
0425094WL009826
|
MAHILA MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954994
|
|
MAHILA MARAK
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-013-005/15
(Ballamguri)
|
0425094000NRG23260920220144978
|
29/09/2022
|
NABIN TAPPA
|
0425094WL009826
|
NABIN TAPPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955042
|
|
NABIN TAPPA
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-013-005/15
(Ballamguri)
|
0425094000NRG23260920220144979
|
29/09/2022
|
NABIN TAPPA
|
0425094WL009826
|
NABIN TAPPA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955041
|
|
NABIN TAPPA
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-013-005/151
(Ballamguri)
|
0425094000NRG23260920220144980
|
29/09/2022
|
GANGAMAYA CHETRY
|
0425094WL009826
|
GANGAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955076
|
|
GANGAMAYA CHETRY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-013-005/151
(Ballamguri)
|
0425094000NRG23260920220144981
|
29/09/2022
|
GANGAMAYA CHETRY
|
0425094WL009826
|
GANGAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955075
|
|
GANGAMAYA CHETRY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-013-005/161
(Ballamguri)
|
0425094000NRG23260920220144984
|
29/09/2022
|
KARTIK THAPA
|
0425094WL009826
|
KARTIK THAPA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954977
|
|
KARTIK THAPA
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-013-005/161
(Ballamguri)
|
0425094000NRG23260920220144985
|
29/09/2022
|
KARTIK THAPA
|
0425094WL009826
|
KARTIK THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954978
|
|
KARTIK THAPA
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-013-005/20
(Ballamguri)
|
0425094000NRG23260920220144986
|
29/09/2022
|
FULCHAN MALLIK
|
0425094WL009826
|
FULCHAN MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955083
|
|
FULCHAN MALLIK
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-013-005/20
(Ballamguri)
|
0425094000NRG23260920220144988
|
29/09/2022
|
FULCHAN MALLIK
|
0425094WL009826
|
FULCHAN MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955084
|
|
FULCHAN MALLIK
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-013-005/248
(Ballamguri)
|
0425094000NRG23260920220144990
|
29/09/2022
|
RABINDRA MAZUMDAR
|
0425094WL009826
|
RABINDRA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955056
|
|
RABINDRA MAZUMDAR
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-013-005/248
(Ballamguri)
|
0425094000NRG23260920220144991
|
29/09/2022
|
RABINDRA MAZUMDAR
|
0425094WL009826
|
RABINDRA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955055
|
|
RABINDRA MAZUMDAR
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-013-005/298
(Ballamguri)
|
0425094000NRG23260920220144994
|
29/09/2022
|
JADAP MALLIK
|
0425094WL009826
|
JADAP MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955081
|
|
JADAP MALLIK
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-013-005/298
(Ballamguri)
|
0425094000NRG23260920220144995
|
29/09/2022
|
JADAP MALLIK
|
0425094WL009826
|
JADAP MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955082
|
|
JADAP MALLIK
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-013-005/341
(Ballamguri)
|
0425094000NRG23260920220144998
|
29/09/2022
|
DILIP MALLIK
|
0425094WL009826
|
DILIP MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955080
|
|
DILIP MALLIK
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-013-005/341
(Ballamguri)
|
0425094000NRG23260920220144999
|
29/09/2022
|
DILIP MALLIK
|
0425094WL009826
|
DILIP MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955079
|
|
DILIP MALLIK
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-013-005/40
(Ballamguri)
|
0425094000NRG23260920220145000
|
29/09/2022
|
MADOP MALLIK
|
0425094WL009826
|
MADOP MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955078
|
|
MADOP MALLIK
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-013-005/40
(Ballamguri)
|
0425094000NRG23260920220145001
|
29/09/2022
|
MADOP MALLIK
|
0425094WL009826
|
MADOP MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955077
|
|
MADOP MALLIK
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-013-005/426
(Ballamguri)
|
0425094000NRG23260920220145003
|
29/09/2022
|
NAMITA MAZUMDAR
|
0425094WL009826
|
NAMITA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954944
|
|
NAMITA MAZUMDAR
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-013-005/426
(Ballamguri)
|
0425094000NRG23260920220145005
|
29/09/2022
|
NAMITA MAZUMDAR
|
0425094WL009826
|
NAMITA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954943
|
|
NAMITA MAZUMDAR
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-013-005/426
(Ballamguri)
|
0425094000NRG23260920220145004
|
29/09/2022
|
SUBASH MUZAMDAR
|
0425094WL009826
|
SUBASH MUZAMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955014
|
|
SUBASH MUZAMDAR
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-013-005/426
(Ballamguri)
|
0425094000NRG23260920220145002
|
29/09/2022
|
SUBASH MUZAMDAR
|
0425094WL009826
|
SUBASH MUZAMDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955013
|
|
SUBASH MUZAMDAR
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-013-005/427
(Ballamguri)
|
0425094000NRG23260920220145006
|
29/09/2022
|
PORESH MAZUMDAR
|
0425094WL009826
|
PORESH MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955011
|
|
PORESH MAZUMDAR
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-013-005/427
(Ballamguri)
|
0425094000NRG23260920220145007
|
29/09/2022
|
PORESH MAZUMDAR
|
0425094WL009826
|
PORESH MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955012
|
|
PORESH MAZUMDAR
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-013-005/491
(Ballamguri)
|
0425094000NRG23260920220145013
|
29/09/2022
|
SANJIBON MALLIK
|
0425094WL009826
|
SANJIBON MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954933
|
|
SANJIBON MALLIK
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-013-005/491
(Ballamguri)
|
0425094000NRG23260920220145012
|
29/09/2022
|
SANJIBON MALLIK
|
0425094WL009826
|
SANJIBON MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954934
|
|
SANJIBON MALLIK
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-013-005/600
(Ballamguri)
|
0425094000NRG23260920220145016
|
29/09/2022
|
TULU URAO
|
0425094WL009826
|
TULU URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954957
|
|
TULU URAO
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-013-005/600
(Ballamguri)
|
0425094000NRG23260920220145017
|
29/09/2022
|
TULU URAO
|
0425094WL009826
|
TULU URAO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954958
|
|
TULU URAO
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-013-005/609
(Ballamguri)
|
0425094000NRG23260920220145018
|
29/09/2022
|
ABIRAM MALLIK
|
0425094WL009826
|
ABIRAM MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955085
|
|
ABIRAM MALLIK
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-013-005/609
(Ballamguri)
|
0425094000NRG23260920220145020
|
29/09/2022
|
ABIRAM MALLIK
|
0425094WL009826
|
ABIRAM MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955086
|
|
ABIRAM MALLIK
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-013-005/609
(Ballamguri)
|
0425094000NRG23260920220145021
|
29/09/2022
|
SARASWATI MALLIK
|
0425094WL009826
|
SARASWATI MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954961
|
|
SARASWATI MALLIK
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-013-005/609
(Ballamguri)
|
0425094000NRG23260920220145019
|
29/09/2022
|
SARASWATI MALLIK
|
0425094WL009826
|
SARASWATI MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954962
|
|
SARASWATI MALLIK
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-013-005/613
(Ballamguri)
|
0425094000NRG23260920220145022
|
29/09/2022
|
SHAMELI MARAK
|
0425094WL009826
|
SHAMELI MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955087
|
|
SHAMELI MARAK
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-013-005/613
(Ballamguri)
|
0425094000NRG23260920220145023
|
29/09/2022
|
SHAMELI MARAK
|
0425094WL009826
|
SHAMELI MARAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955088
|
|
SHAMELI MARAK
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-013-005/7
(Ballamguri)
|
0425094000NRG23260920220145026
|
29/09/2022
|
NARAYAN MALLIK
|
0425094WL009826
|
NARAYAN MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955010
|
|
NARAYAN MALLIK
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-013-005/7
(Ballamguri)
|
0425094000NRG23260920220145027
|
29/09/2022
|
NARAYAN MALLIK
|
0425094WL009826
|
NARAYAN MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955009
|
|
NARAYAN MALLIK
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-013-005/742
(Ballamguri)
|
0425094000NRG23260920220145030
|
29/09/2022
|
GANGA MALLIK
|
0425094WL009826
|
GANGA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954947
|
|
GANGA MALLIK
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-013-005/742
(Ballamguri)
|
0425094000NRG23260920220145031
|
29/09/2022
|
GANGA MALLIK
|
0425094WL009826
|
GANGA MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954948
|
|
GANGA MALLIK
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-013-005/83
(Ballamguri)
|
0425094000NRG23260920220145035
|
29/09/2022
|
KANAK RAY
|
0425094WL009826
|
KANAK RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955045
|
|
KANAK RAY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-013-005/83
(Ballamguri)
|
0425094000NRG23260920220145034
|
29/09/2022
|
KANAK RAY
|
0425094WL009826
|
KANAK RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955046
|
|
KANAK RAY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-013-005/845
(Ballamguri)
|
0425094000NRG23260920220145041
|
29/09/2022
|
RATNA MONDAL
|
0425094WL009826
|
RATNA MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954999
|
|
RATNA MONDAL
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-013-005/845
(Ballamguri)
|
0425094000NRG23260920220145040
|
29/09/2022
|
RATNA MONDAL
|
0425094WL009826
|
RATNA MONDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955000
|
|
RATNA MONDAL
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-013-005/85
(Ballamguri)
|
0425094000NRG23260920220145045
|
29/09/2022
|
LAKHI BALA MAZUMDAR
|
0425094WL009826
|
LAKHI BALA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954952
|
|
LAKHI BALA MAZUMDAR
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-013-005/85
(Ballamguri)
|
0425094000NRG23260920220145043
|
29/09/2022
|
LAKHI BALA MAZUMDAR
|
0425094WL009826
|
LAKHI BALA MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954951
|
|
LAKHI BALA MAZUMDAR
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-013-005/85
(Ballamguri)
|
0425094000NRG23260920220145042
|
29/09/2022
|
SIRISH MAZUMDAR
|
0425094WL009826
|
SIRISH MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955015
|
|
SIRISH MAZUMDAR
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-013-005/85
(Ballamguri)
|
0425094000NRG23260920220145044
|
29/09/2022
|
SIRISH MAZUMDAR
|
0425094WL009826
|
SIRISH MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955016
|
|
SIRISH MAZUMDAR
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-013-005/86
(Ballamguri)
|
0425094000NRG23260920220145047
|
29/09/2022
|
CHAMPA MALLICK
|
0425094WL009826
|
CHAMPA MALLICK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955035
|
|
CHAMPA MALLICK
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-013-005/86
(Ballamguri)
|
0425094000NRG23260920220145046
|
29/09/2022
|
CHAMPA MALLICK
|
0425094WL009826
|
CHAMPA MALLICK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955036
|
|
CHAMPA MALLICK
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-013-005/889
(Ballamguri)
|
0425094000NRG23260920220145055
|
29/09/2022
|
GITA MALLIK
|
0425094WL009826
|
GITA MALLIK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338955008
|
|
GITA MALLIK
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-013-005/889
(Ballamguri)
|
0425094000NRG23260920220145054
|
29/09/2022
|
GITA MALLIK
|
0425094WL009826
|
GITA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955007
|
|
GITA MALLIK
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-013-005/98
(Ballamguri)
|
0425094000NRG23260920220145061
|
29/09/2022
|
RABI MALLIK
|
0425094WL009826
|
RABI MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955030
|
|
RABI MALLIK
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-013-005/98
(Ballamguri)
|
0425094000NRG23260920220145060
|
29/09/2022
|
RABI MALLIK
|
0425094WL009826
|
RABI MALLIK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338955029
|
|
RABI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187322
|
187322
|
|
|
|
|
|
|
|
|
165
|
BOROBAZAR
|
AS-25-094-013-004/465
(Ballamguri)
|
0425094000NRG23260920220144899
|
29/09/2022
|
AJALI RABHA
|
0425094WL009826
|
AJALI RABHA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955158
|
|
AJALI RABHA
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-013-004/465
(Ballamguri)
|
0425094000NRG23260920220144898
|
29/09/2022
|
AJALI RABHA
|
0425094WL009826
|
AJALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955157
|
|
AJALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
167
|
BOROBAZAR
|
AS-25-094-013-004/474
(Ballamguri)
|
0425094000NRG23260920220144903
|
29/09/2022
|
NABAJIT BARMAN
|
0425094WL009826
|
NABAJIT BARMAN
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954905
|
|
NABAJIT BARMAN
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-013-004/474
(Ballamguri)
|
0425094000NRG23260920220144902
|
29/09/2022
|
NABAJIT BARMAN
|
0425094WL009826
|
NABAJIT BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954906
|
|
NABAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
169
|
BOROBAZAR
|
AS-25-094-013-004/134
(Ballamguri)
|
0425094000NRG23260920220144827
|
29/09/2022
|
TARABHANU KHATUN
|
0425094WL009826
|
TARABHANU KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954908
|
|
TARABHANU KHATUN
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-013-004/134
(Ballamguri)
|
0425094000NRG23260920220144826
|
29/09/2022
|
TARABHANU KHATUN
|
0425094WL009826
|
TARABHANU KHATUN
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954907
|
|
TARABHANU KHATUN
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-013-004/225
(Ballamguri)
|
0425094000NRG23260920220144853
|
29/09/2022
|
NIPU MALLA
|
0425094WL009826
|
NIPU MALLA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954909
|
|
NIPU MALLA
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-013-004/225
(Ballamguri)
|
0425094000NRG23260920220144852
|
29/09/2022
|
NIPU MALLA
|
0425094WL009826
|
NIPU MALLA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954910
|
|
NIPU MALLA
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-013-004/984
(Ballamguri)
|
0425094000NRG23260920220144966
|
29/09/2022
|
DAUHARU BASUMATARY
|
0425094WL009826
|
DAUHARU BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954911
|
|
DAUHARU BASUMATARY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-013-004/984
(Ballamguri)
|
0425094000NRG23260920220144967
|
29/09/2022
|
DAUHARU BASUMATARY
|
0425094WL009826
|
DAUHARU BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954912
|
|
DAUHARU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
175
|
BOROBAZAR
|
AS-25-094-013-004/577
(Ballamguri)
|
0425094000NRG23260920220144920
|
29/09/2022
|
MOJIBOR ALI
|
0425094WL009826
|
MOJIBOR ALI
|
00168
|
ICIC0000838
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954916
|
|
MOJIBOR ALI
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-013-004/577
(Ballamguri)
|
0425094000NRG23260920220144921
|
29/09/2022
|
MOJIBOR ALI
|
0425094WL009826
|
MOJIBOR ALI
|
00168
|
ICIC0000838
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954915
|
|
MOJIBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
177
|
BOROBAZAR
|
AS-25-094-013-004/228
(Ballamguri)
|
0425094000NRG23260920220144857
|
29/09/2022
|
ABUL HASIM MALLA
|
0425094WL009826
|
ABUL HASIM MALLA
|
00176
|
IDIB000U518
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5338954917
|
No Such Account
|
|
|
|
178
|
BOROBAZAR
|
AS-25-094-013-004/228
(Ballamguri)
|
0425094000NRG23260920220144856
|
29/09/2022
|
ABUL HASIM MALLA
|
0425094WL009826
|
ABUL HASIM MALLA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338954918
|
No Such Account
|
|
|
|
179
|
BOROBAZAR
|
AS-25-094-013-004/579
(Ballamguri)
|
0425094000NRG23260920220144924
|
29/09/2022
|
PIYANUR KHATUN
|
0425094WL009826
|
PIYANUR KHATUN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954921
|
|
PIYANUR KHATUN
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-013-004/579
(Ballamguri)
|
0425094000NRG23260920220144925
|
29/09/2022
|
PIYANUR KHATUN
|
0425094WL009826
|
PIYANUR KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954922
|
|
PIYANUR KHATUN
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-013-004/607
(Ballamguri)
|
0425094000NRG23260920220144934
|
29/09/2022
|
BABUL BARMAN
|
0425094WL009826
|
BABUL BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954919
|
|
BABUL BARMAN
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-013-004/607
(Ballamguri)
|
0425094000NRG23260920220144935
|
29/09/2022
|
BABUL BARMAN
|
0425094WL009826
|
BABUL BARMAN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954920
|
|
BABUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
183
|
BOROBAZAR
|
AS-25-094-013-005/449
(Ballamguri)
|
0425094000NRG23260920220145009
|
29/09/2022
|
MAMPI MANDAL
|
0425094WL009826
|
MAMPI MANDAL
|
00354
|
PUNB0046120
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954925
|
|
MAMPI MANDAL
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-013-005/449
(Ballamguri)
|
0425094000NRG23260920220145011
|
29/09/2022
|
MAMPI MANDAL
|
0425094WL009826
|
MAMPI MANDAL
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954926
|
|
MAMPI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
185
|
BOROBAZAR
|
AS-25-094-013-001/769
(Ballamguri)
|
0425094000NRG23260920220144815
|
29/09/2022
|
FULESWAR ARY
|
0425094WL009826
|
FULESWAR ARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955100
|
|
MR PHULESWAR RAY
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-013-001/769
(Ballamguri)
|
0425094000NRG23260920220144814
|
29/09/2022
|
FULESWAR ARY
|
0425094WL009826
|
FULESWAR ARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955099
|
|
MR PHULESWAR RAY
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-013-001/890
(Ballamguri)
|
0425094000NRG23260920220144817
|
29/09/2022
|
SUBHADRA RAY
|
0425094WL009826
|
SUBHADRA RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955098
|
|
MR SANJIT KUMAR RAY
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-013-001/890
(Ballamguri)
|
0425094000NRG23260920220144816
|
29/09/2022
|
SUBHADRA RAY
|
0425094WL009826
|
SUBHADRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955097
|
|
MR SANJIT KUMAR RAY
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-013-004/148
(Ballamguri)
|
0425094000NRG23260920220144829
|
29/09/2022
|
SAHARBHANU KHATUN
|
0425094WL009826
|
SAHARBHANU KHATUN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955137
|
|
MRS SAHARA BHANU
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-013-004/148
(Ballamguri)
|
0425094000NRG23260920220144828
|
29/09/2022
|
SAHARBHANU KHATUN
|
0425094WL009826
|
SAHARBHANU KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955138
|
|
MRS SAHARA BHANU
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-013-004/183
(Ballamguri)
|
0425094000NRG23260920220144837
|
29/09/2022
|
MUKADESH ALI
|
0425094WL009826
|
MUKADESH ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955145
|
|
MR MUKADESH ALI
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-013-004/183
(Ballamguri)
|
0425094000NRG23260920220144836
|
29/09/2022
|
MUKADESH ALI
|
0425094WL009826
|
MUKADESH ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955146
|
|
MR MUKADESH ALI
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-013-004/198
(Ballamguri)
|
0425094000NRG23260920220144841
|
29/09/2022
|
RAHIMAN KHATUN
|
0425094WL009826
|
RAHIMAN KHATUN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955140
|
|
MISS RAHIMAN KHATUN
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-013-004/198
(Ballamguri)
|
0425094000NRG23260920220144840
|
29/09/2022
|
RAHIMAN KHATUN
|
0425094WL009826
|
RAHIMAN KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955139
|
|
MISS RAHIMAN KHATUN
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-013-004/204
(Ballamguri)
|
0425094000NRG23260920220144843
|
29/09/2022
|
ALOM MIAH
|
0425094WL009826
|
ALOM MIAH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955123
|
|
MR ALOM MIAH
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-013-004/204
(Ballamguri)
|
0425094000NRG23260920220144842
|
29/09/2022
|
ALOM MIAH
|
0425094WL009826
|
ALOM MIAH
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955124
|
|
MR ALOM MIAH
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-013-004/213
(Ballamguri)
|
0425094000NRG23260920220144845
|
29/09/2022
|
HAMELA KHATUN
|
0425094WL009826
|
HAMELA KHATUN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955108
|
|
MR ROHIS ALI
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-013-004/213
(Ballamguri)
|
0425094000NRG23260920220144844
|
29/09/2022
|
HAMELA KHATUN
|
0425094WL009826
|
HAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955107
|
|
MR ROHIS ALI
|
()
|
|
199
|
BOROBAZAR
|
AS-25-094-013-004/224
(Ballamguri)
|
0425094000NRG23260920220144851
|
29/09/2022
|
SULAIMAN
|
0425094WL009826
|
SULAIMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955102
|
|
MR MD SULAIMAN
|
()
|
|
200
|
BOROBAZAR
|
AS-25-094-013-004/224
(Ballamguri)
|
0425094000NRG23260920220144850
|
29/09/2022
|
SULAIMAN
|
0425094WL009826
|
SULAIMAN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955101
|
|
MR MD SULAIMAN
|
()
|
|
201
|
BOROBAZAR
|
AS-25-094-013-004/226
(Ballamguri)
|
0425094000NRG23260920220144855
|
29/09/2022
|
NURJAMAL ALI
|
0425094WL009826
|
NURJAMAL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955152
|
|
MR NURJAMAL ALI
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-013-004/226
(Ballamguri)
|
0425094000NRG23260920220144854
|
29/09/2022
|
NURJAMAL ALI
|
0425094WL009826
|
NURJAMAL ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955151
|
|
MR NURJAMAL ALI
|
()
|
|
203
|
BOROBAZAR
|
AS-25-094-013-004/300
(Ballamguri)
|
0425094000NRG23260920220144873
|
29/09/2022
|
HANIF ALI
|
0425094WL009826
|
HANIF ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5338955109
|
Account closed
|
|
|
|
204
|
BOROBAZAR
|
AS-25-094-013-004/300
(Ballamguri)
|
0425094000NRG23260920220144872
|
29/09/2022
|
HANIF ALI
|
0425094WL009826
|
HANIF ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338955110
|
Account closed
|
|
|
|
205
|
BOROBAZAR
|
AS-25-094-013-004/365
(Ballamguri)
|
0425094000NRG23260920220144877
|
29/09/2022
|
KASHEM ALI
|
0425094WL009826
|
KASHEM ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955144
|
|
MR KASHEM ALI
|
()
|
|
206
|
BOROBAZAR
|
AS-25-094-013-004/365
(Ballamguri)
|
0425094000NRG23260920220144876
|
29/09/2022
|
KASHEM ALI
|
0425094WL009826
|
KASHEM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955143
|
|
MR KASHEM ALI
|
()
|
|
207
|
BOROBAZAR
|
AS-25-094-013-004/384
(Ballamguri)
|
0425094000NRG23260920220144881
|
29/09/2022
|
MD. SONA MIYA
|
0425094WL009826
|
MD. SONA MIYA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955136
|
|
MR SONA MIYA
|
()
|
|
208
|
BOROBAZAR
|
AS-25-094-013-004/384
(Ballamguri)
|
0425094000NRG23260920220144880
|
29/09/2022
|
MD. SONA MIYA
|
0425094WL009826
|
MD. SONA MIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955135
|
|
MR SONA MIYA
|
()
|
|
209
|
BOROBAZAR
|
AS-25-094-013-004/46
(Ballamguri)
|
0425094000NRG23260920220144895
|
29/09/2022
|
Kalpona Rabha
|
0425094WL009826
|
Kalpona Rabha
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955154
|
|
MRS KALPONA RABHA
|
()
|
|
210
|
BOROBAZAR
|
AS-25-094-013-004/46
(Ballamguri)
|
0425094000NRG23260920220144893
|
29/09/2022
|
Kalpona Rabha
|
0425094WL009826
|
Kalpona Rabha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955153
|
|
MRS KALPONA RABHA
|
()
|
|
211
|
BOROBAZAR
|
AS-25-094-013-004/574
(Ballamguri)
|
0425094000NRG23260920220144916
|
29/09/2022
|
LAKMAN ALI
|
0425094WL009826
|
LAKMAN ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955105
|
|
MR LAKMAN ALI
|
()
|
|
212
|
BOROBAZAR
|
AS-25-094-013-004/574
(Ballamguri)
|
0425094000NRG23260920220144917
|
29/09/2022
|
LAKMAN ALI
|
0425094WL009826
|
LAKMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955106
|
|
MR LAKMAN ALI
|
()
|
|
213
|
BOROBAZAR
|
AS-25-094-013-004/578
(Ballamguri)
|
0425094000NRG23260920220144922
|
29/09/2022
|
MANGALESWAR BARMAN
|
0425094WL009826
|
MANGALESWAR BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955149
|
|
MRS PARBBATI BARMAN
|
()
|
|
214
|
BOROBAZAR
|
AS-25-094-013-004/578
(Ballamguri)
|
0425094000NRG23260920220144923
|
29/09/2022
|
MANGALESWAR BARMAN
|
0425094WL009826
|
MANGALESWAR BARMAN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955150
|
|
MRS PARBBATI BARMAN
|
()
|
|
215
|
BOROBAZAR
|
AS-25-094-013-004/583
(Ballamguri)
|
0425094000NRG23260920220144930
|
29/09/2022
|
KULSUM NESSA
|
0425094WL009826
|
KULSUM NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955148
|
|
MRS KULSUM NESSA
|
()
|
|
216
|
BOROBAZAR
|
AS-25-094-013-004/583
(Ballamguri)
|
0425094000NRG23260920220144931
|
29/09/2022
|
KULSUM NESSA
|
0425094WL009826
|
KULSUM NESSA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955147
|
|
MRS KULSUM NESSA
|
()
|
|
217
|
BOROBAZAR
|
AS-25-094-013-004/62
(Ballamguri)
|
0425094000NRG23260920220144940
|
29/09/2022
|
ANANTA RAY
|
0425094WL009826
|
ANANTA RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955091
|
|
MR ANANTA KUMAR RAY
|
()
|
|
218
|
BOROBAZAR
|
AS-25-094-013-004/62
(Ballamguri)
|
0425094000NRG23260920220144941
|
29/09/2022
|
ANANTA RAY
|
0425094WL009826
|
ANANTA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955092
|
|
MR ANANTA KUMAR RAY
|
()
|
|
219
|
BOROBAZAR
|
AS-25-094-013-005/16
(Ballamguri)
|
0425094000NRG23260920220144982
|
29/09/2022
|
BIPIN TAPPA
|
0425094WL009826
|
BIPIN TAPPA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955130
|
|
MRS JAYSHRI TAPPA
|
()
|
|
220
|
BOROBAZAR
|
AS-25-094-013-005/16
(Ballamguri)
|
0425094000NRG23260920220144983
|
29/09/2022
|
BIPIN TAPPA
|
0425094WL009826
|
BIPIN TAPPA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955129
|
|
MRS JAYSHRI TAPPA
|
()
|
|
221
|
BOROBAZAR
|
AS-25-094-013-005/20
(Ballamguri)
|
0425094000NRG23260920220144987
|
29/09/2022
|
BALESWARY MALLIK
|
0425094WL009826
|
BALESWARY MALLIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955131
|
|
MRS BILESWARI MALLIK
|
()
|
|
222
|
BOROBAZAR
|
AS-25-094-013-005/20
(Ballamguri)
|
0425094000NRG23260920220144989
|
29/09/2022
|
BALESWARY MALLIK
|
0425094WL009826
|
BALESWARY MALLIK
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955132
|
|
MRS BILESWARI MALLIK
|
()
|
|
223
|
BOROBAZAR
|
AS-25-094-013-005/26
(Ballamguri)
|
0425094000NRG23260920220144992
|
29/09/2022
|
KOWAR URAW
|
0425094WL009826
|
KOWAR URAW
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955119
|
|
MR KUBAR URAO
|
()
|
|
224
|
BOROBAZAR
|
AS-25-094-013-005/26
(Ballamguri)
|
0425094000NRG23260920220144993
|
29/09/2022
|
KOWAR URAW
|
0425094WL009826
|
KOWAR URAW
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955120
|
|
MR KUBAR URAO
|
()
|
|
225
|
BOROBAZAR
|
AS-25-094-013-005/3
(Ballamguri)
|
0425094000NRG23260920220144996
|
29/09/2022
|
MATHORA OROW
|
0425094WL009826
|
MATHORA OROW
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955118
|
|
MRS PANDIYA URAO
|
()
|
|
226
|
BOROBAZAR
|
AS-25-094-013-005/3
(Ballamguri)
|
0425094000NRG23260920220144997
|
29/09/2022
|
MATHORA OROW
|
0425094WL009826
|
MATHORA OROW
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955117
|
|
MRS PANDIYA URAO
|
()
|
|
227
|
BOROBAZAR
|
AS-25-094-013-005/449
(Ballamguri)
|
0425094000NRG23260920220145008
|
29/09/2022
|
KESHAB MALLIK
|
0425094WL009826
|
KESHAB MALLIK
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955094
|
|
MR KESHAB KUMAR MALLICK
|
()
|
|
228
|
BOROBAZAR
|
AS-25-094-013-005/449
(Ballamguri)
|
0425094000NRG23260920220145010
|
29/09/2022
|
KESHAB MALLIK
|
0425094WL009826
|
KESHAB MALLIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955093
|
|
MR KESHAB KUMAR MALLICK
|
()
|
|
229
|
BOROBAZAR
|
AS-25-094-013-005/559
(Ballamguri)
|
0425094000NRG23260920220145015
|
29/09/2022
|
LOKBAHADAR CHETRY
|
0425094WL009826
|
LOKBAHADAR CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955096
|
|
MR L0K BAHADUR CHETRY
|
()
|
|
230
|
BOROBAZAR
|
AS-25-094-013-005/559
(Ballamguri)
|
0425094000NRG23260920220145014
|
29/09/2022
|
LOKBAHADAR CHETRY
|
0425094WL009826
|
LOKBAHADAR CHETRY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955095
|
|
MR L0K BAHADUR CHETRY
|
()
|
|
231
|
BOROBAZAR
|
AS-25-094-013-005/681
(Ballamguri)
|
0425094000NRG23260920220145024
|
29/09/2022
|
SAIDUL ISLAM
|
0425094WL009826
|
SAIDUL ISLAM
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955116
|
|
MR SAIDUL ISLAM
|
()
|
|
232
|
BOROBAZAR
|
AS-25-094-013-005/681
(Ballamguri)
|
0425094000NRG23260920220145025
|
29/09/2022
|
SAIDUL ISLAM
|
0425094WL009826
|
SAIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955115
|
|
MR SAIDUL ISLAM
|
()
|
|
233
|
BOROBAZAR
|
AS-25-094-013-005/718
(Ballamguri)
|
0425094000NRG23260920220145028
|
29/09/2022
|
MINA URAO
|
0425094WL009826
|
MINA URAO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955133
|
|
MRS MINA URAO
|
()
|
|
234
|
BOROBAZAR
|
AS-25-094-013-005/718
(Ballamguri)
|
0425094000NRG23260920220145029
|
29/09/2022
|
MINA URAO
|
0425094WL009826
|
MINA URAO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955134
|
|
MRS MINA URAO
|
()
|
|
235
|
BOROBAZAR
|
AS-25-094-013-005/81
(Ballamguri)
|
0425094000NRG23260920220145033
|
29/09/2022
|
PRODIP MALLIK
|
0425094WL009826
|
PRODIP MALLIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955142
|
|
MR PRADIP MALLICK
|
()
|
|
236
|
BOROBAZAR
|
AS-25-094-013-005/81
(Ballamguri)
|
0425094000NRG23260920220145032
|
29/09/2022
|
PRODIP MALLIK
|
0425094WL009826
|
PRODIP MALLIK
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955141
|
|
MR PRADIP MALLICK
|
()
|
|
237
|
BOROBAZAR
|
AS-25-094-013-005/834
(Ballamguri)
|
0425094000NRG23260920220145037
|
29/09/2022
|
BHAGIROTHI MALLIK
|
0425094WL009826
|
BHAGIROTHI MALLIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955122
|
|
MISS BHAGIRATHI BISWAS
|
()
|
|
238
|
BOROBAZAR
|
AS-25-094-013-005/834
(Ballamguri)
|
0425094000NRG23260920220145036
|
29/09/2022
|
BHAGIROTHI MALLIK
|
0425094WL009826
|
BHAGIROTHI MALLIK
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955121
|
|
MISS BHAGIRATHI BISWAS
|
()
|
|
239
|
BOROBAZAR
|
AS-25-094-013-005/844
(Ballamguri)
|
0425094000NRG23260920220145039
|
29/09/2022
|
BIBHISHAN SANGMA
|
0425094WL009826
|
BIBHISHAN SANGMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955112
|
|
MS ROBITA MARAK
|
()
|
|
240
|
BOROBAZAR
|
AS-25-094-013-005/844
(Ballamguri)
|
0425094000NRG23260920220145038
|
29/09/2022
|
BIBHISHAN SANGMA
|
0425094WL009826
|
BIBHISHAN SANGMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955111
|
|
MS ROBITA MARAK
|
()
|
|
241
|
BOROBAZAR
|
AS-25-094-013-005/860
(Ballamguri)
|
0425094000NRG23260920220145049
|
29/09/2022
|
DURGA MONDAL
|
0425094WL009826
|
DURGA MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955114
|
|
MISS DURGA MONDAL
|
()
|
|
242
|
BOROBAZAR
|
AS-25-094-013-005/860
(Ballamguri)
|
0425094000NRG23260920220145051
|
29/09/2022
|
DURGA MONDAL
|
0425094WL009826
|
DURGA MONDAL
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338955113
|
|
MISS DURGA MONDAL
|
()
|
|
243
|
BOROBAZAR
|
AS-25-094-013-005/861
(Ballamguri)
|
0425094000NRG23260920220145053
|
29/09/2022
|
RENUKA CHETRY
|
0425094WL009826
|
RENUKA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955126
|
|
MRS RENUKA CHETRY
|
()
|
|
244
|
BOROBAZAR
|
AS-25-094-013-005/861
(Ballamguri)
|
0425094000NRG23260920220145052
|
29/09/2022
|
RENUKA CHETRY
|
0425094WL009826
|
RENUKA CHETRY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338955125
|
|
MRS RENUKA CHETRY
|
()
|
|
245
|
BOROBAZAR
|
AS-25-094-013-005/910
(Ballamguri)
|
0425094000NRG23260920220145059
|
29/09/2022
|
FONIRAM SARKAR
|
0425094WL009826
|
FONIRAM SARKAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338955104
|
|
MR FANI SARKAR
|
()
|
|
246
|
BOROBAZAR
|
AS-25-094-013-005/910
(Ballamguri)
|
0425094000NRG23260920220145058
|
29/09/2022
|
FONIRAM SARKAR
|
0425094WL009826
|
FONIRAM SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955103
|
|
MR FANI SARKAR
|
()
|
|
247
|
BOROBAZAR
|
AS-25-094-013-007/818
(Ballamguri)
|
0425094000NRG23260920220145063
|
29/09/2022
|
MADA MOCHAHARY
|
0425094WL009826
|
MADA MOCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338955128
|
|
MRS BIDANGSHRI MUCHAHARY
|
()
|
|
248
|
BOROBAZAR
|
AS-25-094-013-007/818
(Ballamguri)
|
0425094000NRG23260920220145062
|
29/09/2022
|
MADA MOCHAHARY
|
0425094WL009826
|
MADA MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955127
|
|
MRS BIDANGSHRI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
249
|
BOROBAZAR
|
AS-25-094-013-004/615
(Ballamguri)
|
0425094000NRG23260920220144938
|
29/09/2022
|
HALIMA KHATUN
|
0425094WL009826
|
HALIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955156
|
|
MRS HALIMA KHATUN
|
()
|
|
250
|
BOROBAZAR
|
AS-25-094-013-004/615
(Ballamguri)
|
0425094000NRG23260920220144939
|
29/09/2022
|
HALIMA KHATUN
|
0425094WL009826
|
HALIMA KHATUN
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338955155
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
251
|
BOROBAZAR
|
AS-25-094-013-005/860
(Ballamguri)
|
0425094000NRG23260920220145050
|
29/09/2022
|
RAJU MAZUMDAR
|
0425094WL009826
|
RAJU MAZUMDAR
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338954913
|
|
RAJU MAZUMDAR
|
()
|
|
252
|
BOROBAZAR
|
AS-25-094-013-005/860
(Ballamguri)
|
0425094000NRG23260920220145048
|
29/09/2022
|
RAJU MAZUMDAR
|
0425094WL009826
|
RAJU MAZUMDAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954914
|
|
RAJU MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
253
|
BOROBAZAR
|
AS-25-094-013-005/895
(Ballamguri)
|
0425094000NRG23260920220145057
|
29/09/2022
|
AJOY KUMAR DAS
|
0425094WL009826
|
AJOY KUMAR DAS
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338954923
|
|
AJOY KUMAR DAS
|
()
|
|
254
|
BOROBAZAR
|
AS-25-094-013-005/895
(Ballamguri)
|
0425094000NRG23260920220145056
|
29/09/2022
|
AJOY KUMAR DAS
|
0425094WL009826
|
AJOY KUMAR DAS
|
00694
|
NESF0000059
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338954924
|
|
AJOY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289227
|
289227
|
|
|
|
|
|
|
|