|
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-25-094-009-001/122
(Mongolian)
|
0425094000NRG23291020220166941
|
29/10/2022
|
MALATI BASUMATARY
|
0425094WL011634
|
MALATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597206
|
|
MALATI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-001/131
(Mongolian)
|
0425094000NRG23291020220166942
|
29/10/2022
|
DUKUSRI BASUMATARY
|
0425094WL011634
|
DUKUSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597207
|
|
DUKUSRI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-001/171-A
(Mongolian)
|
0425094000NRG23291020220166945
|
29/10/2022
|
KAMLESWAR BASUMATARY
|
0425094WL011634
|
KAMLESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597192
|
|
KAMLESWAR BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-001/193
(Mongolian)
|
0425094000NRG23291020220166951
|
29/10/2022
|
RUPALA BASUMATARY
|
0425094WL011634
|
RUPALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597191
|
|
RUPALA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-001/219
(Mongolian)
|
0425094000NRG23291020220166957
|
29/10/2022
|
BIBHA GOYARY
|
0425094WL011634
|
BIBHA GOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597204
|
|
BIBHA GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-001/257
(Mongolian)
|
0425094000NRG23291020220166963
|
29/10/2022
|
ANJANA GOYARY
|
0425094WL011634
|
ANJANA GOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597242
|
|
ANJANA GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-001/286
(Mongolian)
|
0425094000NRG23291020220166973
|
29/10/2022
|
GAJENDRA BASUMATARY
|
0425094WL011634
|
GAJENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597203
|
|
GAJENDRA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-001/29
(Mongolian)
|
0425094000NRG23291020220166976
|
29/10/2022
|
SWMLA BASUMATARY
|
0425094WL011634
|
SWMLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597198
|
|
SWMLA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-001/290
(Mongolian)
|
0425094000NRG23291020220166977
|
29/10/2022
|
RUATI BASUMATARY
|
0425094WL011634
|
RUATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597205
|
|
RUATI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-001/316
(Mongolian)
|
0425094000NRG23291020220166984
|
29/10/2022
|
UMA BASUMATARY
|
0425094WL011634
|
UMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597210
|
|
UMA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-001/32
(Mongolian)
|
0425094000NRG23291020220166985
|
29/10/2022
|
KAMINI BASUMATARY
|
0425094WL011634
|
KAMINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597199
|
|
KAMINI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-001/322
(Mongolian)
|
0425094000NRG23291020220166987
|
29/10/2022
|
BURLE GOYARY
|
0425094WL011634
|
BURLE GOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597241
|
|
BURLE GOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-001/322
(Mongolian)
|
0425094000NRG23291020220166986
|
29/10/2022
|
PRAMILA GOYARY
|
0425094WL011634
|
PRAMILA GOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597209
|
|
PRAMILA GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-001/34
(Mongolian)
|
0425094000NRG23291020220166995
|
29/10/2022
|
KEBJUNG BASUMATARY
|
0425094WL011634
|
KEBJUNG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354597193
|
|
KEBJUNG BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-001/35
(Mongolian)
|
0425094000NRG23291020220166996
|
29/10/2022
|
REGE BASUMATARY
|
0425094WL011634
|
REGE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597202
|
|
REGE BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-001/36
(Mongolian)
|
0425094000NRG23291020220166997
|
29/10/2022
|
HAKOR BASUMATARY
|
0425094WL011634
|
HAKOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597197
|
|
HAKOR BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-001/40
(Mongolian)
|
0425094000NRG23291020220166998
|
29/10/2022
|
DANDA RAM BASUMATARY
|
0425094WL011634
|
DANDA RAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597195
|
|
DANDA RAM BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-001/46
(Mongolian)
|
0425094000NRG23291020220167005
|
29/10/2022
|
TOYLA BASUMATARY
|
0425094WL011634
|
TOYLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597194
|
|
TOYLA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-001/47
(Mongolian)
|
0425094000NRG23291020220167006
|
29/10/2022
|
PRODIP GOYARI
|
0425094WL011634
|
PRODIP GOYARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597201
|
|
PRODIP GOYARI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-001/48
(Mongolian)
|
0425094000NRG23291020220167007
|
29/10/2022
|
MONEN GOYARI
|
0425094WL011634
|
MONEN GOYARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597200
|
|
MONEN GOYARI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-001/490
(Mongolian)
|
0425094000NRG23291020220167009
|
29/10/2022
|
MIJINK BASUMATARY
|
0425094WL011634
|
MIJINK BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597212
|
|
MIJINK BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-001/491
(Mongolian)
|
0425094000NRG23291020220167014
|
29/10/2022
|
BILIPHANG GOYARY
|
0425094WL011634
|
BILIPHANG GOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597213
|
|
BILIPHANG GOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-001/491
(Mongolian)
|
0425094000NRG23291020220167013
|
29/10/2022
|
MOMITA GOYARY
|
0425094WL011634
|
MOMITA GOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597211
|
|
MOMITA GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-009-001/77
(Mongolian)
|
0425094000NRG23291020220167016
|
29/10/2022
|
KELEB GOYARY
|
0425094WL011634
|
KELEB GOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597196
|
|
KELEB GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-009-001/98
(Mongolian)
|
0425094000NRG23291020220167018
|
29/10/2022
|
MAON BASUMATARY
|
0425094WL011634
|
MAON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597208
|
|
MAON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-009-001/491
(Mongolian)
|
0425094000NRG23291020220167012
|
29/10/2022
|
SWGWM GOYARY
|
0425094WL011634
|
SWGWM GOYARY
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597170
|
|
SWGWM GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-009-001/170
(Mongolian)
|
0425094000NRG23291020220166944
|
29/10/2022
|
SAMBARU GOYARY
|
0425094WL011634
|
SAMBARU GOYARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597244
|
|
SAMBARU GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-009-001/176
(Mongolian)
|
0425094000NRG23291020220166947
|
29/10/2022
|
PRANJIT GOYARY
|
0425094WL011634
|
PRANJIT GOYARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597243
|
|
PRANJIT GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-009-001/197
(Mongolian)
|
0425094000NRG23291020220166952
|
29/10/2022
|
HONGLE BASUMATARY
|
0425094WL011634
|
HONGLE BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597246
|
|
HONGLE BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-009-001/217
(Mongolian)
|
0425094000NRG23291020220166955
|
29/10/2022
|
SUJUMA BASUMATARY
|
0425094WL011634
|
SUJUMA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597247
|
|
SUJUMA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-009-001/219
(Mongolian)
|
0425094000NRG23291020220166956
|
29/10/2022
|
BIBHA GOYARY
|
0425094WL011634
|
BIBHA GOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597245
|
|
BIBHA GOYARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-009-001/222
(Mongolian)
|
0425094000NRG23291020220166958
|
29/10/2022
|
BINATI BASUMATARY
|
0425094WL011634
|
BINATI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597176
|
|
BINATI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-009-001/239
(Mongolian)
|
0425094000NRG23291020220166960
|
29/10/2022
|
DHAJEN BASUMATARY
|
0425094WL011634
|
DHAJEN BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597183
|
|
DHAJEN BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-009-001/249
(Mongolian)
|
0425094000NRG23291020220166962
|
29/10/2022
|
BIDANGSHRI DAIMARY
|
0425094WL011634
|
BIDANGSHRI DAIMARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597189
|
|
BIDANGSHRI DAIMARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-009-001/265
(Mongolian)
|
0425094000NRG23291020220166964
|
29/10/2022
|
ARUN DAIMARY
|
0425094WL011634
|
ARUN DAIMARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597172
|
|
ARUN DAIMARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-009-001/280
(Mongolian)
|
0425094000NRG23291020220166966
|
29/10/2022
|
BIJULI GOYARY
|
0425094WL011634
|
BIJULI GOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597184
|
|
BIJULI GOYARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-009-001/281
(Mongolian)
|
0425094000NRG23291020220166968
|
29/10/2022
|
CHINO BASUMATARY
|
0425094WL011634
|
CHINO BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597179
|
|
CHINO BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-009-001/281
(Mongolian)
|
0425094000NRG23291020220166967
|
29/10/2022
|
CHINO BASUMATARY
|
0425094WL011634
|
CHINO BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597178
|
|
CHINO BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-009-001/286
(Mongolian)
|
0425094000NRG23291020220166972
|
29/10/2022
|
RINA BASUMATARY
|
0425094WL011634
|
RINA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597182
|
|
RINA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-009-001/287
(Mongolian)
|
0425094000NRG23291020220166974
|
29/10/2022
|
AJULI BASUMATARY
|
0425094WL011634
|
AJULI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597175
|
|
AJULI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-009-001/287
(Mongolian)
|
0425094000NRG23291020220166975
|
29/10/2022
|
KHWMTHA BASUMATARY
|
0425094WL011634
|
KHWMTHA BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597174
|
|
KHWMTHA BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-009-001/299
(Mongolian)
|
0425094000NRG23291020220166978
|
29/10/2022
|
NASINI BASUMATARY
|
0425094WL011634
|
NASINI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597181
|
|
NASINI BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-009-001/300
(Mongolian)
|
0425094000NRG23291020220166979
|
29/10/2022
|
ALARI BASUMATARY
|
0425094WL011634
|
ALARI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597186
|
|
ALARI BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-009-001/310
(Mongolian)
|
0425094000NRG23291020220166981
|
29/10/2022
|
MANIKA GOYARY
|
0425094WL011634
|
MANIKA GOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597190
|
|
MANIKA GOYARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-009-001/314
(Mongolian)
|
0425094000NRG23291020220166982
|
29/10/2022
|
SUSILA BRAHMA
|
0425094WL011634
|
SUSILA BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597248
|
|
SUSILA BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-009-001/323
(Mongolian)
|
0425094000NRG23291020220166988
|
29/10/2022
|
SUMBARI GOYARY
|
0425094WL011634
|
SUMBARI GOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597187
|
|
SUMBARI GOYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-009-001/325
(Mongolian)
|
0425094000NRG23291020220166991
|
29/10/2022
|
PUNGKHA GOYARY
|
0425094WL011634
|
PUNGKHA GOYARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597185
|
|
PUNGKHA GOYARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-009-001/326
(Mongolian)
|
0425094000NRG23291020220166994
|
29/10/2022
|
MINAN BASUMATARY
|
0425094WL011634
|
MINAN BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597173
|
|
MINAN BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-009-001/41
(Mongolian)
|
0425094000NRG23291020220167000
|
29/10/2022
|
DIPALI BRAHMA
|
0425094WL011634
|
DIPALI BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597188
|
|
DIPALI BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-009-001/45
(Mongolian)
|
0425094000NRG23291020220167003
|
29/10/2022
|
HAINA BASUMATARY
|
0425094WL011634
|
HAINA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597180
|
|
HAINA BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-009-001/45
(Mongolian)
|
0425094000NRG23291020220167004
|
29/10/2022
|
PURNI BALA BASUMATARY
|
0425094WL011634
|
PURNI BALA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597177
|
|
PURNI BALA BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-009-001/492
(Mongolian)
|
0425094000NRG23291020220167015
|
29/10/2022
|
DANSWRANG BASUMATARY
|
0425094WL011634
|
DANSWRANG BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597171
|
|
DANSWRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
53
|
BOROBAZAR
|
AS-25-094-009-001/171-A
(Mongolian)
|
0425094000NRG23291020220166946
|
29/10/2022
|
GHANABATI BASUMATARY
|
0425094WL011634
|
GHANABATI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597215
|
|
MRS GHANABATI BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-009-001/180
(Mongolian)
|
0425094000NRG23291020220166950
|
29/10/2022
|
ROMELA GOYARY
|
0425094WL011634
|
ROMELA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597230
|
|
MISS RAMILA GOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-009-001/180
(Mongolian)
|
0425094000NRG23291020220166949
|
29/10/2022
|
SOBEN GOYARY
|
0425094WL011634
|
SOBEN GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597219
|
|
SABEN GOYARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-009-001/206
(Mongolian)
|
0425094000NRG23291020220166954
|
29/10/2022
|
DETSUNG BASUMAYATY
|
0425094WL011634
|
DETSUNG BASUMAYATY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597217
|
|
MR DEISUNG BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-009-001/206
(Mongolian)
|
0425094000NRG23291020220166953
|
29/10/2022
|
RWIMALI BASUMATARY
|
0425094WL011634
|
RWIMALI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597226
|
|
MRS RWIMALI BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-009-001/249
(Mongolian)
|
0425094000NRG23291020220166961
|
29/10/2022
|
SWRANG DAIMARY
|
0425094WL011634
|
SWRANG DAIMARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597221
|
|
MR SWRANG DAIMARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-009-001/265
(Mongolian)
|
0425094000NRG23291020220166965
|
29/10/2022
|
TARUN DAIMARY
|
0425094WL011634
|
TARUN DAIMARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597228
|
|
MR TORUN DAIMARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-009-001/284
(Mongolian)
|
0425094000NRG23291020220166970
|
29/10/2022
|
NARESWAR BASUMATARY
|
0425094WL011634
|
NARESWAR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597214
|
|
MR NARESWAR BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-009-001/310
(Mongolian)
|
0425094000NRG23291020220166980
|
29/10/2022
|
SAMESH GOYARY
|
0425094WL011634
|
SAMESH GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597224
|
|
MR SAMESH GOYARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-009-001/314
(Mongolian)
|
0425094000NRG23291020220166983
|
29/10/2022
|
RATAN BRAHMA
|
0425094WL011634
|
RATAN BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597232
|
|
MR RATAN GOYARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-009-001/323
(Mongolian)
|
0425094000NRG23291020220166989
|
29/10/2022
|
BIREN GOYARY
|
0425094WL011634
|
BIREN GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597233
|
|
MR BIREN GOYARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-009-001/324
(Mongolian)
|
0425094000NRG23291020220166990
|
29/10/2022
|
KAMAL BRAHMA
|
0425094WL011634
|
KAMAL BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597218
|
|
MR KAMAL BRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-009-001/325
(Mongolian)
|
0425094000NRG23291020220166992
|
29/10/2022
|
SANJIB GOYARY
|
0425094WL011634
|
SANJIB GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597231
|
|
MR SANJIB GOYARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-009-001/326
(Mongolian)
|
0425094000NRG23291020220166993
|
29/10/2022
|
SANJITA BASUMATARY
|
0425094WL011634
|
SANJITA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597225
|
|
MS SONJITA BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-009-001/41
(Mongolian)
|
0425094000NRG23291020220166999
|
29/10/2022
|
PROKASH BROHMA
|
0425094WL011634
|
PROKASH BROHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597223
|
|
MR PRAKASH BRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-009-001/42
(Mongolian)
|
0425094000NRG23291020220167001
|
29/10/2022
|
ROJIT BASUMATARY
|
0425094WL011634
|
ROJIT BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597222
|
|
MR RANJIT GOYARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-009-001/490
(Mongolian)
|
0425094000NRG23291020220167011
|
29/10/2022
|
JWNGDAO BASUMATARY
|
0425094WL011634
|
JWNGDAO BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597227
|
|
MR JWNGDAO BASUMATRY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-009-001/490
(Mongolian)
|
0425094000NRG23291020220167010
|
29/10/2022
|
SANJITA BASUMATARY
|
0425094WL011634
|
SANJITA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597220
|
|
MISS SANJITA GOYARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-009-001/79
(Mongolian)
|
0425094000NRG23291020220167017
|
29/10/2022
|
SUBOJIT GOYARY
|
0425094WL011634
|
SUBOJIT GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597216
|
|
MR SUBOJIT GOYARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-009-003/117
(Mongolian)
|
0425094000NRG23291020220167019
|
29/10/2022
|
NILIMA BASUMATARY
|
0425094WL011634
|
NILIMA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597229
|
|
MISS NILIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
73
|
BOROBAZAR
|
AS-25-094-009-001/170
(Mongolian)
|
0425094000NRG23291020220166943
|
29/10/2022
|
MADURI GOYARY
|
0425094WL011634
|
MADURI GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597237
|
|
MADURI GOYARI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-009-001/176
(Mongolian)
|
0425094000NRG23291020220166948
|
29/10/2022
|
PRANJIT GOYARY
|
0425094WL011634
|
PRANJIT GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597238
|
|
ESONTI GOYARI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-009-001/227
(Mongolian)
|
0425094000NRG23291020220166959
|
29/10/2022
|
SWARNALATA BASUMATARY
|
0425094WL011634
|
SWARNALATA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597239
|
|
SWARNALATA BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-009-001/284
(Mongolian)
|
0425094000NRG23291020220166969
|
29/10/2022
|
PRAMILA BASUMATARY
|
0425094WL011634
|
PRAMILA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597234
|
|
PRAMILA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-009-001/285
(Mongolian)
|
0425094000NRG23291020220166971
|
29/10/2022
|
THINGRING BASUMATARY
|
0425094WL011634
|
THINGRING BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354597236
|
|
THINGRING BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-009-001/45
(Mongolian)
|
0425094000NRG23291020220167002
|
29/10/2022
|
BYADRA BASUMATARY
|
0425094WL011634
|
BYADRA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597235
|
|
BIRKHANG BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-009-001/49
(Mongolian)
|
0425094000NRG23291020220167008
|
29/10/2022
|
NARLA BASUMATARY
|
0425094WL011634
|
NARLA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354597240
|
|
NAGESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|