|
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-25-094-025-002/128
(Barlawgaon)
|
0425094000NRG23300520220071059
|
30/05/2022
|
SUJUMA GOYARY
|
0425094WL002563
|
SUJUMA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590626
|
|
SUJUMAGOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/137
(Barlawgaon)
|
0425094000NRG23300520220071064
|
30/05/2022
|
SOMAINA BORO
|
0425094WL002563
|
SOMAINA BORO
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892590573
|
|
SOMAINABORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/312
(Barlawgaon)
|
0425094000NRG23300520220071104
|
30/05/2022
|
LONGKESWAR BASUMATARY
|
0425094WL002563
|
LONGKESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590627
|
|
LONGKESWARBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/319
(Barlawgaon)
|
0425094000NRG23300520220071108
|
30/05/2022
|
AMBARU BRAHMA
|
0425094WL002563
|
AMBARU BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590628
|
|
AMBARUBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/415
(Barlawgaon)
|
0425094000NRG23300520220071120
|
30/05/2022
|
THENTHA BASUMATARY
|
0425094WL002563
|
THENTHA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590576
|
|
THENTHABASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/534
(Barlawgaon)
|
0425094000NRG23300520220071134
|
30/05/2022
|
SITRA BASUMATARY
|
0425094WL002563
|
SITRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590622
|
|
SITRABASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23300520220071135
|
30/05/2022
|
ANITA GOYARY
|
0425094WL002563
|
ANITA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590614
|
|
ANITAGOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/562
(Barlawgaon)
|
0425094000NRG23300520220071140
|
30/05/2022
|
SUMILA BASUMATARY
|
0425094WL002563
|
SUMILA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590574
|
|
SUMILABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/596
(Barlawgaon)
|
0425094000NRG23300520220071141
|
30/05/2022
|
GADASHI BASUMATARY
|
0425094WL002563
|
GADASHI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590615
|
|
GADASHIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/625
(Barlawgaon)
|
0425094000NRG23300520220071142
|
30/05/2022
|
SWMKHWR GOYARY
|
0425094WL002563
|
SWMKHWR GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590630
|
|
SWMKHWRGOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/626
(Barlawgaon)
|
0425094000NRG23300520220071143
|
30/05/2022
|
SAOKHLA GOYARY
|
0425094WL002563
|
SAOKHLA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590572
|
|
SAOKHLAGOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/645
(Barlawgaon)
|
0425094000NRG23300520220071146
|
30/05/2022
|
RAHIMA BASUMATARY
|
0425094WL002563
|
RAHIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590623
|
|
RAHIMABASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/647
(Barlawgaon)
|
0425094000NRG23300520220071147
|
30/05/2022
|
KARMA BASUMATARY
|
0425094WL002563
|
KARMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590621
|
|
KARMABASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/651
(Barlawgaon)
|
0425094000NRG23300520220071148
|
30/05/2022
|
HEMANI BASUMATARY
|
0425094WL002563
|
HEMANI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590575
|
|
HEMANIBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/652
(Barlawgaon)
|
0425094000NRG23300520220071149
|
30/05/2022
|
RANILA GOYARY
|
0425094WL002563
|
RANILA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590629
|
|
RANILAGOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/653
(Barlawgaon)
|
0425094000NRG23300520220071150
|
30/05/2022
|
RESHMI BALA GOYARY
|
0425094WL002563
|
RESHMI BALA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590613
|
|
RESHMIBALAGOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-002/654
(Barlawgaon)
|
0425094000NRG23300520220071151
|
30/05/2022
|
RAJIB GOYARY
|
0425094WL002563
|
RAJIB GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590616
|
|
RAJIBGOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/664
(Barlawgaon)
|
0425094000NRG23300520220071154
|
30/05/2022
|
RAHITA BASUMATARY
|
0425094WL002563
|
RAHITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590619
|
|
RAHITABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/668
(Barlawgaon)
|
0425094000NRG23300520220071155
|
30/05/2022
|
MELA GOYARY
|
0425094WL002563
|
MELA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590624
|
|
MELAGOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/670
(Barlawgaon)
|
0425094000NRG23300520220071156
|
30/05/2022
|
PADMINI GOYARY
|
0425094WL002563
|
PADMINI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590618
|
|
PADMINIGOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/683
(Barlawgaon)
|
0425094000NRG23300520220071159
|
30/05/2022
|
SWDWMSRI BASUMATARY
|
0425094WL002563
|
SWDWMSRI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590620
|
|
SWDWMSRIBASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23300520220071162
|
30/05/2022
|
DWIMU BASUMATARY
|
0425094WL002563
|
DWIMU BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590631
|
|
DWIMUBASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/698
(Barlawgaon)
|
0425094000NRG23300520220071166
|
30/05/2022
|
DANE NARZARY
|
0425094WL002563
|
DANE NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590625
|
|
DANENARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/840
(Barlawgaon)
|
0425094000NRG23300520220071168
|
30/05/2022
|
BUGA GOYARY
|
0425094WL002563
|
BUGA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590632
|
|
BUGAGOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/841
(Barlawgaon)
|
0425094000NRG23300520220071169
|
30/05/2022
|
JIYASHRI BRAHMA
|
0425094WL002563
|
JIYASHRI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590617
|
|
JIYASHRIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/147
(Barlawgaon)
|
0425094000NRG23300520220071070
|
30/05/2022
|
MONGALI GOYARY
|
0425094WL002563
|
MONGALI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590656
|
|
MRS MANGALI GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/169
(Barlawgaon)
|
0425094000NRG23300520220071081
|
30/05/2022
|
SWRGWSRI BRAHMA
|
0425094WL002563
|
SWRGWSRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590652
|
|
MRS SWRGWSRI BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-002/172
(Barlawgaon)
|
0425094000NRG23300520220071083
|
30/05/2022
|
JAYANTI BASUMATARY
|
0425094WL002563
|
JAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590638
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/181
(Barlawgaon)
|
0425094000NRG23300520220071090
|
30/05/2022
|
ANSUMA BASUMATARY
|
0425094WL002563
|
ANSUMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590633
|
|
ONSUMA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/182
(Barlawgaon)
|
0425094000NRG23300520220071092
|
30/05/2022
|
SUJUGIRI BRAHMA
|
0425094WL002563
|
SUJUGIRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590570
|
|
MR SUJUGIRI BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/388
(Barlawgaon)
|
0425094000NRG23300520220071112
|
30/05/2022
|
SAILENSING BASUMATARY
|
0425094WL002563
|
SAILENSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590653
|
|
MR SHAILENSING BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/389
(Barlawgaon)
|
0425094000NRG23300520220071113
|
30/05/2022
|
HEERA BASUMATARY
|
0425094WL002563
|
HEERA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590642
|
|
MRS HEERA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/393
(Barlawgaon)
|
0425094000NRG23300520220071114
|
30/05/2022
|
MANIN NARZARY
|
0425094WL002563
|
MANIN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590646
|
|
MR MANIN NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/402
(Barlawgaon)
|
0425094000NRG23300520220071115
|
30/05/2022
|
DWIMALI BRAHMA
|
0425094WL002563
|
DWIMALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590567
|
|
MRS DWIMALI BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/403
(Barlawgaon)
|
0425094000NRG23300520220071116
|
30/05/2022
|
MANJIT BASUMATARY
|
0425094WL002563
|
MANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590645
|
|
MR MANJIT BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-002/407
(Barlawgaon)
|
0425094000NRG23300520220071117
|
30/05/2022
|
DENAISHRI BASUMATARY
|
0425094WL002563
|
DENAISHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590643
|
|
MS DENAISHRI BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-002/408
(Barlawgaon)
|
0425094000NRG23300520220071118
|
30/05/2022
|
GADAM BASUMATARY
|
0425094WL002563
|
GADAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590571
|
|
MR GADAM BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-002/413
(Barlawgaon)
|
0425094000NRG23300520220071119
|
30/05/2022
|
LAIMWNSHRI BASUMATARY
|
0425094WL002563
|
LAIMWNSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590648
|
|
MRS LAIMWNSHRI BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-002/421
(Barlawgaon)
|
0425094000NRG23300520220071121
|
30/05/2022
|
NIRALA BASUMATARY
|
0425094WL002563
|
NIRALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590649
|
|
MRS NIRALA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-002/430
(Barlawgaon)
|
0425094000NRG23300520220071122
|
30/05/2022
|
ASHINI BASUMATARY
|
0425094WL002563
|
ASHINI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590651
|
|
MRS ASHINI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-002/431
(Barlawgaon)
|
0425094000NRG23300520220071123
|
30/05/2022
|
MWLE NARZARY
|
0425094WL002563
|
MWLE NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590650
|
|
MRS MWLE NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-002/438
(Barlawgaon)
|
0425094000NRG23300520220071124
|
30/05/2022
|
SWMSHRI BASUMATARY
|
0425094WL002563
|
SWMSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590569
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-002/439
(Barlawgaon)
|
0425094000NRG23300520220071126
|
30/05/2022
|
RWISUMWI NARZARY
|
0425094WL002563
|
RWISUMWI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590655
|
|
MISS RWISUMWI NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-002/439
(Barlawgaon)
|
0425094000NRG23300520220071125
|
30/05/2022
|
SUKURSING BASUMATARY
|
0425094WL002563
|
SUKURSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590568
|
|
MRS SUKURSHRI BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-002/496
(Barlawgaon)
|
0425094000NRG23300520220071128
|
30/05/2022
|
SANJIT BASUMATARY
|
0425094WL002563
|
SANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590639
|
|
MR SANJIT BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-002/521
(Barlawgaon)
|
0425094000NRG23300520220071132
|
30/05/2022
|
SUNIL GOYARY
|
0425094WL002563
|
SUNIL GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590637
|
|
MR SUNIL GOYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23300520220071136
|
30/05/2022
|
SAMBARU GOYARY
|
0425094WL002563
|
SAMBARU GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590657
|
|
MR SAMBARU GOYARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-002/536
(Barlawgaon)
|
0425094000NRG23300520220071137
|
30/05/2022
|
ANDAR MUCHAHARY
|
0425094WL002563
|
ANDAR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590644
|
|
MRS BUTBARI MUCHAHARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-002/537
(Barlawgaon)
|
0425094000NRG23300520220071138
|
30/05/2022
|
KIRON GOYARY
|
0425094WL002563
|
KIRON GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590635
|
|
MR KIRON GOYARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-002/555
(Barlawgaon)
|
0425094000NRG23300520220071139
|
30/05/2022
|
GAUDANG NARZARY
|
0425094WL002563
|
GAUDANG NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590566
|
|
MRS GAUDANG NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-002/643
(Barlawgaon)
|
0425094000NRG23300520220071144
|
30/05/2022
|
ANJALI BASUMATARY
|
0425094WL002563
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590636
|
|
MRS ANJALI BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-002/644
(Barlawgaon)
|
0425094000NRG23300520220071145
|
30/05/2022
|
BEAUTY MUCHAHARY
|
0425094WL002563
|
BEAUTY MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590641
|
|
MS BEAUTY MUCHAHARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-002/657
(Barlawgaon)
|
0425094000NRG23300520220071152
|
30/05/2022
|
BANARAM BASUMATARY
|
0425094WL002563
|
BANARAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590634
|
|
MR BANARAM BASUMATARY ILLETERATE
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-025-002/663
(Barlawgaon)
|
0425094000NRG23300520220071153
|
30/05/2022
|
BIBARI BASUMATARY
|
0425094WL002563
|
BIBARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590565
|
|
MRS BIBARI BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-002/680
(Barlawgaon)
|
0425094000NRG23300520220071157
|
30/05/2022
|
KWRWMDAO BASUMATARY
|
0425094WL002563
|
KWRWMDAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590661
|
|
MR KWRWMDAO BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-002/681
(Barlawgaon)
|
0425094000NRG23300520220071158
|
30/05/2022
|
SABITA GOYARY
|
0425094WL002563
|
SABITA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590659
|
|
MRS SABITA GOYARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-002/684
(Barlawgaon)
|
0425094000NRG23300520220071160
|
30/05/2022
|
PERLANG BASUMATARY
|
0425094WL002563
|
PERLANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590647
|
|
MR PERLANG BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-002/686
(Barlawgaon)
|
0425094000NRG23300520220071161
|
30/05/2022
|
BUDBAR BRAHMA
|
0425094WL002563
|
BUDBAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590660
|
|
MR BUDBAR BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-002/694
(Barlawgaon)
|
0425094000NRG23300520220071163
|
30/05/2022
|
LAHEN BASUMATARY
|
0425094WL002563
|
LAHEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590662
|
|
MR LAHEN BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-025-002/695
(Barlawgaon)
|
0425094000NRG23300520220071164
|
30/05/2022
|
KAMLA GOYARY
|
0425094WL002563
|
KAMLA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590640
|
|
SHRI KAMALA KANTA GOYARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-002/697
(Barlawgaon)
|
0425094000NRG23300520220071165
|
30/05/2022
|
HAREN BASUMATARY
|
0425094WL002563
|
HAREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590654
|
|
MR HAREN BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-002/839
(Barlawgaon)
|
0425094000NRG23300520220071167
|
30/05/2022
|
KRISHNA BRAHMA
|
0425094WL002563
|
KRISHNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590658
|
|
MR KRISHNA BRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-002/852
(Barlawgaon)
|
0425094000NRG23300520220071170
|
30/05/2022
|
RUBESWAR BASUMATARY
|
0425094WL002563
|
RUBESWAR BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892590663
|
|
MR RUBESHWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-025-002/101
(Barlawgaon)
|
0425094000NRG23300520220071045
|
30/05/2022
|
TORLI GOYARY
|
0425094WL002563
|
TORLI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590591
|
|
TORLI GOYARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-002/102
(Barlawgaon)
|
0425094000NRG23300520220071046
|
30/05/2022
|
BHABESWARI BASUMATARY
|
0425094WL002563
|
BHABESWARI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590665
|
|
BHBESWARI BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-002/103
(Barlawgaon)
|
0425094000NRG23300520220071047
|
30/05/2022
|
LEPE BASUMATARY
|
0425094WL002563
|
LEPE BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590554
|
|
LEPE BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-002/106
(Barlawgaon)
|
0425094000NRG23300520220071048
|
30/05/2022
|
NANI BASUMATARY
|
0425094WL002563
|
NANI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590593
|
|
RAMANI BALA BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-002/108
(Barlawgaon)
|
0425094000NRG23300520220071049
|
30/05/2022
|
LOLLI BASUMATARY
|
0425094WL002563
|
LOLLI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590600
|
|
LATLI BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-002/112
(Barlawgaon)
|
0425094000NRG23300520220071050
|
30/05/2022
|
TENGA GOYARY
|
0425094WL002563
|
TENGA GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590577
|
|
TENGA GAYARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-002/113
(Barlawgaon)
|
0425094000NRG23300520220071051
|
30/05/2022
|
RAMEN GOYARY
|
0425094WL002563
|
RAMEN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590553
|
|
RAMEN GAYARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-002/115
(Barlawgaon)
|
0425094000NRG23300520220071052
|
30/05/2022
|
SONDASI BASUMATARY
|
0425094WL002563
|
SONDASI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590585
|
|
BINASHRI BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-002/117
(Barlawgaon)
|
0425094000NRG23300520220071053
|
30/05/2022
|
LAWGI GOYARY
|
0425094WL002563
|
LAWGI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590555
|
|
LAOGI GAYARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-002/118
(Barlawgaon)
|
0425094000NRG23300520220071054
|
30/05/2022
|
GANTURI BASUMATARY
|
0425094WL002563
|
GANTURI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590579
|
|
GANTURI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-002/121
(Barlawgaon)
|
0425094000NRG23300520220071055
|
30/05/2022
|
GABKALI GOYARY
|
0425094WL002563
|
GABKALI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590589
|
|
GABKOLI GOYARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-002/122
(Barlawgaon)
|
0425094000NRG23300520220071056
|
30/05/2022
|
TUMPE GOYARY
|
0425094WL002563
|
TUMPE GOYARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892590667
|
|
TUMPE GOYARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-002/125
(Barlawgaon)
|
0425094000NRG23300520220071057
|
30/05/2022
|
ANDA BASUMATARY
|
0425094WL002563
|
ANDA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590550
|
|
ANDA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-025-002/126
(Barlawgaon)
|
0425094000NRG23300520220071058
|
30/05/2022
|
TEKLO GOYARY
|
0425094WL002563
|
TEKLO GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590666
|
|
JEKLO GAYARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-002/130
(Barlawgaon)
|
0425094000NRG23300520220071060
|
30/05/2022
|
SOMOR GOYARY
|
0425094WL002563
|
SOMOR GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590552
|
|
SAMAR GAYARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-025-002/131
(Barlawgaon)
|
0425094000NRG23300520220071061
|
30/05/2022
|
MEGLA GOYARY
|
0425094WL002563
|
MEGLA GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590590
|
|
MOHESH GOYARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-002/132
(Barlawgaon)
|
0425094000NRG23300520220071062
|
30/05/2022
|
DILUN GOYARY
|
0425094WL002563
|
DILUN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590563
|
|
DILUN GOYARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-002/136
(Barlawgaon)
|
0425094000NRG23300520220071063
|
30/05/2022
|
ADANG BASUMATARY
|
0425094WL002563
|
ADANG BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590584
|
|
ODANG BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-002/140
(Barlawgaon)
|
0425094000NRG23300520220071065
|
30/05/2022
|
JAYMALI BRAHMA
|
0425094WL002563
|
JAYMALI BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590548
|
|
JWIMALI BRAHMA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-025-002/141
(Barlawgaon)
|
0425094000NRG23300520220071066
|
30/05/2022
|
HONGLE BASUMATARY
|
0425094WL002563
|
HONGLE BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590608
|
|
HONGLE BASUMATRY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-025-002/142
(Barlawgaon)
|
0425094000NRG23300520220071067
|
30/05/2022
|
ANIMA BRAHMA
|
0425094WL002563
|
ANIMA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590556
|
|
ANIMA BRAHMA
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-025-002/144
(Barlawgaon)
|
0425094000NRG23300520220071068
|
30/05/2022
|
ADU BASUMATARY
|
0425094WL002563
|
ADU BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590586
|
|
ADU BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-025-002/146
(Barlawgaon)
|
0425094000NRG23300520220071069
|
30/05/2022
|
HABESWARY NARZARY
|
0425094WL002563
|
HABESWARY NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590580
|
|
HABESWARI NARZARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-025-002/148
(Barlawgaon)
|
0425094000NRG23300520220071071
|
30/05/2022
|
MIRA BASUMATARY
|
0425094WL002563
|
MIRA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590598
|
|
MIRA BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-025-002/149
(Barlawgaon)
|
0425094000NRG23300520220071072
|
30/05/2022
|
GANGU BRAHMA
|
0425094WL002563
|
GANGU BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590578
|
|
GANGU BRAHMA
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-025-002/152
(Barlawgaon)
|
0425094000NRG23300520220071073
|
30/05/2022
|
KASAMAY BASUMATARY
|
0425094WL002563
|
KASAMAY BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590671
|
|
KASAMAY BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-025-002/153
(Barlawgaon)
|
0425094000NRG23300520220071074
|
30/05/2022
|
BANDA BASUMATARY
|
0425094WL002563
|
BANDA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590664
|
|
BONDA BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-025-002/156
(Barlawgaon)
|
0425094000NRG23300520220071075
|
30/05/2022
|
LELLA BASUMATARY
|
0425094WL002563
|
LELLA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590595
|
|
LELLA BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-025-002/160
(Barlawgaon)
|
0425094000NRG23300520220071076
|
30/05/2022
|
ALEB BASUMATARY
|
0425094WL002563
|
ALEB BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590559
|
|
ALEP GAYARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-025-002/163
(Barlawgaon)
|
0425094000NRG23300520220071077
|
30/05/2022
|
AJONTI BASUMATARY
|
0425094WL002563
|
AJONTI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590562
|
|
AJANTI BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-025-002/165
(Barlawgaon)
|
0425094000NRG23300520220071078
|
30/05/2022
|
ANTU BRAHMA
|
0425094WL002563
|
ANTU BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590599
|
|
ANTU BRAHMA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-025-002/166
(Barlawgaon)
|
0425094000NRG23300520220071079
|
30/05/2022
|
ANJIT BRAHMA
|
0425094WL002563
|
ANJIT BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590560
|
|
ANJIT BRAHMA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-025-002/169
(Barlawgaon)
|
0425094000NRG23300520220071080
|
30/05/2022
|
PRADIP BRAHMA
|
0425094WL002563
|
PRADIP BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590596
|
|
PRADIP BRAHMA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-025-002/171
(Barlawgaon)
|
0425094000NRG23300520220071082
|
30/05/2022
|
MERA BRAHMA
|
0425094WL002563
|
MERA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590551
|
|
MERA BRAHMA
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-025-002/173
(Barlawgaon)
|
0425094000NRG23300520220071084
|
30/05/2022
|
SANEL BRAHMA
|
0425094WL002563
|
SANEL BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590549
|
|
SANEL BRAHMA
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-025-002/175
(Barlawgaon)
|
0425094000NRG23300520220071085
|
30/05/2022
|
BIRDAO NARZARY
|
0425094WL002563
|
BIRDAO NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590557
|
|
BIRDAO NARZARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-025-002/176
(Barlawgaon)
|
0425094000NRG23300520220071086
|
30/05/2022
|
MONIN GOYARY
|
0425094WL002563
|
MONIN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590547
|
|
MANIN GAYARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-025-002/177
(Barlawgaon)
|
0425094000NRG23300520220071087
|
30/05/2022
|
TOPSA BASUMATARY
|
0425094WL002563
|
TOPSA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590669
|
|
TOPSA BASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-025-002/179
(Barlawgaon)
|
0425094000NRG23300520220071088
|
30/05/2022
|
HANGLA NARZARY
|
0425094WL002563
|
HANGLA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590670
|
|
HANGLA NARZARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-025-002/180
(Barlawgaon)
|
0425094000NRG23300520220071089
|
30/05/2022
|
ANTHA BASUMATARY
|
0425094WL002563
|
ANTHA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590581
|
|
ANTA BASUMATARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-025-002/182
(Barlawgaon)
|
0425094000NRG23300520220071091
|
30/05/2022
|
MIJINK BRAHMA
|
0425094WL002563
|
MIJINK BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590594
|
|
MIJINK BRAHMA
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-025-002/183
(Barlawgaon)
|
0425094000NRG23300520220071093
|
30/05/2022
|
JYOTISH BRAHMA
|
0425094WL002563
|
JYOTISH BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590583
|
|
JYOTISH BRAHMA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-025-002/184
(Barlawgaon)
|
0425094000NRG23300520220071094
|
30/05/2022
|
SAILENDRO MUCHAHARY
|
0425094WL002563
|
SAILENDRO MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590668
|
|
SAILENDRA MUCHAHARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-025-002/186
(Barlawgaon)
|
0425094000NRG23300520220071095
|
30/05/2022
|
TARINI GOYARY
|
0425094WL002563
|
TARINI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590588
|
|
TARINI GOYARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-025-002/189
(Barlawgaon)
|
0425094000NRG23300520220071096
|
30/05/2022
|
JAKO BASUMATARY
|
0425094WL002563
|
JAKO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590597
|
|
JAKHO BASUMATARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-025-002/192
(Barlawgaon)
|
0425094000NRG23300520220071097
|
30/05/2022
|
AMBE BRAHMA
|
0425094WL002563
|
AMBE BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590602
|
|
AMBEBALA BRAHMA
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-025-002/194
(Barlawgaon)
|
0425094000NRG23300520220071098
|
30/05/2022
|
RAKESH BASUMATARY
|
0425094WL002563
|
RAKESH BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590601
|
|
RAKESH BASUMATARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-025-002/197
(Barlawgaon)
|
0425094000NRG23300520220071099
|
30/05/2022
|
BIMAL DAIMARY
|
0425094WL002563
|
BIMAL DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590592
|
|
BIMAL DAIMARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-025-002/198
(Barlawgaon)
|
0425094000NRG23300520220071100
|
30/05/2022
|
ANGAN BASUMATARY
|
0425094WL002563
|
ANGAN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590558
|
|
ANGON BASUMATARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-025-002/206
(Barlawgaon)
|
0425094000NRG23300520220071101
|
30/05/2022
|
ISTU BASUMATARY
|
0425094WL002563
|
ISTU BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590582
|
|
ESTU BASUMATARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-025-002/219
(Barlawgaon)
|
0425094000NRG23300520220071102
|
30/05/2022
|
ROHEN GOYARY
|
0425094WL002563
|
ROHEN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590587
|
|
ROHEN GOYARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-025-002/303
(Barlawgaon)
|
0425094000NRG23300520220071103
|
30/05/2022
|
HAPANG GOYARY
|
0425094WL002563
|
HAPANG GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590605
|
|
HAPANG GAYARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-025-002/314
(Barlawgaon)
|
0425094000NRG23300520220071105
|
30/05/2022
|
THINGJREB NARZARY
|
0425094WL002563
|
THINGJREB NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590604
|
|
TINJREB NARZARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-025-002/316
(Barlawgaon)
|
0425094000NRG23300520220071106
|
30/05/2022
|
AOBLIT BASUMATARY
|
0425094WL002563
|
AOBLIT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590603
|
|
AOBLIT BASUMATARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-025-002/318
(Barlawgaon)
|
0425094000NRG23300520220071107
|
30/05/2022
|
GELEPA NARZARY
|
0425094WL002563
|
GELEPA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590606
|
|
GELEPA NARZARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-025-002/320
(Barlawgaon)
|
0425094000NRG23300520220071109
|
30/05/2022
|
GALAM GOYARY
|
0425094WL002563
|
GALAM GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590607
|
|
GALAM GOYARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-025-002/377
(Barlawgaon)
|
0425094000NRG23300520220071110
|
30/05/2022
|
RAMSING BRAHMA
|
0425094WL002563
|
RAMSING BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590561
|
|
RAMSING BRAHMA
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-025-002/380
(Barlawgaon)
|
0425094000NRG23300520220071111
|
30/05/2022
|
DAREN GOYARY
|
0425094WL002563
|
DAREN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590564
|
|
DAREN GAYARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-025-002/514
(Barlawgaon)
|
0425094000NRG23300520220071129
|
30/05/2022
|
RAJU BASUMATARY
|
0425094WL002563
|
RAJU BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590612
|
|
RAJU BASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-025-002/515
(Barlawgaon)
|
0425094000NRG23300520220071130
|
30/05/2022
|
SUBALA NARZARY
|
0425094WL002563
|
SUBALA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590611
|
|
SUBALA NARZARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-025-002/516
(Barlawgaon)
|
0425094000NRG23300520220071131
|
30/05/2022
|
AME BALA BASUMATARY
|
0425094WL002563
|
AME BALA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590610
|
|
AME BASUMATARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-025-002/523
(Barlawgaon)
|
0425094000NRG23300520220071133
|
30/05/2022
|
AGA BASUMATARY
|
0425094WL002563
|
AGA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892590609
|
|
AGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169689
|
169689
|
|
|
|
|
|
|
|