|
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-25-094-006-008/10
(Koilamoila)
|
0425094000NRG23310720220098430
|
31/07/2022
|
DHWNSRI NARZARY
|
0425094WL005428
|
DHWNSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861032
|
|
DHWNSRI NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-008/10
(Koilamoila)
|
0425094000NRG23310720220098431
|
31/07/2022
|
Renta Basumatary
|
0425094WL005428
|
Renta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861046
|
|
Renta Basumatary
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-008/102
(Koilamoila)
|
0425094000NRG23310720220098433
|
31/07/2022
|
ALBISH NARZARY
|
0425094WL005428
|
ALBISH NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861071
|
|
ALBISH NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-008/110
(Koilamoila)
|
0425094000NRG23310720220098437
|
31/07/2022
|
KAHA MURMU
|
0425094WL005428
|
KAHA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861045
|
|
KAHA MURMU
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-008/12
(Koilamoila)
|
0425094000NRG23310720220098442
|
31/07/2022
|
BISIRAM MOCHAHARY
|
0425094WL005428
|
BISIRAM MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862861035
|
|
BISIRAM MOCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-008/136
(Koilamoila)
|
0425094000NRG23310720220098447
|
31/07/2022
|
Berani Narzary
|
0425094WL005428
|
Berani Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861075
|
|
Berani Narzary
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-008/136
(Koilamoila)
|
0425094000NRG23310720220098448
|
31/07/2022
|
Mohima Narzary
|
0425094WL005428
|
Mohima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861084
|
|
Mohima Narzary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-008/141
(Koilamoila)
|
0425094000NRG23310720220098457
|
31/07/2022
|
Priya Basumatary
|
0425094WL005428
|
Priya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861082
|
|
Priya Basumatary
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-008/146
(Koilamoila)
|
0425094000NRG23310720220098464
|
31/07/2022
|
Sujitha Narzary
|
0425094WL005428
|
Sujitha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861079
|
|
Sujitha Narzary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-008/151
(Koilamoila)
|
0425094000NRG23310720220098470
|
31/07/2022
|
Pirpila Basumatary
|
0425094WL005428
|
Pirpila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861078
|
|
Pirpila Basumatary
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-008/154
(Koilamoila)
|
0425094000NRG23310720220098475
|
31/07/2022
|
Thijen Mochahary
|
0425094WL005428
|
Thijen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861083
|
|
Thijen Mochahary
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-008/155
(Koilamoila)
|
0425094000NRG23310720220098476
|
31/07/2022
|
Mwisw Narzary
|
0425094WL005428
|
Mwisw Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861041
|
|
Mwisw Narzary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-008/155
(Koilamoila)
|
0425094000NRG23310720220098477
|
31/07/2022
|
Rachila Narzary
|
0425094WL005428
|
Rachila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861070
|
|
Rachila Narzary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-008/158
(Koilamoila)
|
0425094000NRG23310720220098480
|
31/07/2022
|
Daplang Mochahary
|
0425094WL005428
|
Daplang Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861034
|
|
Daplang Mochahary
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-008/159
(Koilamoila)
|
0425094000NRG23310720220098483
|
31/07/2022
|
Anji Narzary
|
0425094WL005428
|
Anji Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861037
|
|
Anji Narzary
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-008/159
(Koilamoila)
|
0425094000NRG23310720220098482
|
31/07/2022
|
Jati Narzary
|
0425094WL005428
|
Jati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861051
|
|
Jati Narzary
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-008/160
(Koilamoila)
|
0425094000NRG23310720220098485
|
31/07/2022
|
Erila Hasda
|
0425094WL005428
|
Erila Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862861061
|
|
Erila Hasda
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-008/160
(Koilamoila)
|
0425094000NRG23310720220098484
|
31/07/2022
|
Sarkar Murmu
|
0425094WL005428
|
Sarkar Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861050
|
|
Sarkar Murmu
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-008/162
(Koilamoila)
|
0425094000NRG23310720220098487
|
31/07/2022
|
Mirila Murmu
|
0425094WL005428
|
Mirila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861074
|
|
Mirila Murmu
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-008/164
(Koilamoila)
|
0425094000NRG23310720220098488
|
31/07/2022
|
Sona Mardi
|
0425094WL005428
|
Sona Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861057
|
|
Sona Mardi
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-008/165
(Koilamoila)
|
0425094000NRG23310720220098489
|
31/07/2022
|
Bumika Basumatary
|
0425094WL005428
|
Bumika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861077
|
|
Bumika Basumatary
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-008/166
(Koilamoila)
|
0425094000NRG23310720220098490
|
31/07/2022
|
Johon Tudu
|
0425094WL005428
|
Johon Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861052
|
|
Johon Tudu
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-008/166
(Koilamoila)
|
0425094000NRG23310720220098491
|
31/07/2022
|
Pramila Murmu
|
0425094WL005428
|
Pramila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861056
|
|
Pramila Murmu
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-008/167
(Koilamoila)
|
0425094000NRG23310720220098493
|
31/07/2022
|
Bahamoni Murmu
|
0425094WL005428
|
Bahamoni Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861054
|
|
Bahamoni Murmu
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-008/168
(Koilamoila)
|
0425094000NRG23310720220098494
|
31/07/2022
|
Deepika Tirkey
|
0425094WL005428
|
Deepika Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861076
|
|
Deepika Tirkey
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-008/170
(Koilamoila)
|
0425094000NRG23310720220098495
|
31/07/2022
|
Mongal Murmu
|
0425094WL005428
|
Mongal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861063
|
|
Mongal Murmu
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-008/171
(Koilamoila)
|
0425094000NRG23310720220098496
|
31/07/2022
|
Chanmoni Murmu
|
0425094WL005428
|
Chanmoni Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861062
|
|
Chanmoni Murmu
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-008/171
(Koilamoila)
|
0425094000NRG23310720220098497
|
31/07/2022
|
Shuna Hembrom
|
0425094WL005428
|
Shuna Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861080
|
|
Shuna Hembrom
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-008/172
(Koilamoila)
|
0425094000NRG23310720220098498
|
31/07/2022
|
Labba Basumatary
|
0425094WL005428
|
Labba Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861042
|
|
Labba Basumatary
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-008/174
(Koilamoila)
|
0425094000NRG23310720220098502
|
31/07/2022
|
Fulmani Beshpa
|
0425094WL005428
|
Fulmani Beshpa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861055
|
|
Fulmani Beshpa
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-008/175
(Koilamoila)
|
0425094000NRG23310720220098503
|
31/07/2022
|
Lantha Hembrom
|
0425094WL005428
|
Lantha Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861047
|
|
Lantha Hembrom
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-008/175
(Koilamoila)
|
0425094000NRG23310720220098504
|
31/07/2022
|
Ramela Hasda
|
0425094WL005428
|
Ramela Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861053
|
|
Ramela Hasda
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-008/176
(Koilamoila)
|
0425094000NRG23310720220098506
|
31/07/2022
|
Amachi Narzary
|
0425094WL005428
|
Amachi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861158
|
|
Amachi Narzary
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-008/176
(Koilamoila)
|
0425094000NRG23310720220098505
|
31/07/2022
|
Thomas Narzary
|
0425094WL005428
|
Thomas Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861149
|
|
Thomas Narzary
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-008/179
(Koilamoila)
|
0425094000NRG23310720220098509
|
31/07/2022
|
Sani Hasda
|
0425094WL005428
|
Sani Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861058
|
|
Sani Hasda
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-008/18
(Koilamoila)
|
0425094000NRG23310720220098511
|
31/07/2022
|
MONGAL SING NARZARY
|
0425094WL005428
|
MONGAL SING NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862861162
|
|
MONGAL SING NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-008/181
(Koilamoila)
|
0425094000NRG23310720220098515
|
31/07/2022
|
Hapang Basumatary
|
0425094WL005428
|
Hapang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861073
|
|
Hapang Basumatary
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-008/181
(Koilamoila)
|
0425094000NRG23310720220098514
|
31/07/2022
|
Hongla Basumatary
|
0425094WL005428
|
Hongla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861038
|
|
Hongla Basumatary
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-008/182
(Koilamoila)
|
0425094000NRG23310720220098516
|
31/07/2022
|
MOHADEB NARZARY
|
0425094WL005428
|
MOHADEB NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861154
|
|
MOHADEB NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-008/22
(Koilamoila)
|
0425094000NRG23310720220098517
|
31/07/2022
|
GWNWSRI BASUMATARY
|
0425094WL005428
|
GWNWSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861153
|
|
GWNWSRI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-008/22
(Koilamoila)
|
0425094000NRG23310720220098518
|
31/07/2022
|
Kamaleshwar Basumatary
|
0425094WL005428
|
Kamaleshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861067
|
|
Kamaleshwar Basumatary
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-008/23
(Koilamoila)
|
0425094000NRG23310720220098520
|
31/07/2022
|
FULEN NARZARY
|
0425094WL005428
|
FULEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861044
|
|
FULEN NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-008/23
(Koilamoila)
|
0425094000NRG23310720220098519
|
31/07/2022
|
MINOTI NARZARY
|
0425094WL005428
|
MINOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861160
|
|
MINOTI NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-008/24
(Koilamoila)
|
0425094000NRG23310720220098522
|
31/07/2022
|
Ramesh Basumatary
|
0425094WL005428
|
Ramesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861152
|
|
Ramesh Basumatary
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-008/25
(Koilamoila)
|
0425094000NRG23310720220098524
|
31/07/2022
|
Anshumai Basumatary
|
0425094WL005428
|
Anshumai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861151
|
|
Anshumai Basumatary
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-008/25
(Koilamoila)
|
0425094000NRG23310720220098523
|
31/07/2022
|
KUMAR BASUMATARY
|
0425094WL005428
|
KUMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861033
|
|
KUMAR BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-008/26
(Koilamoila)
|
0425094000NRG23310720220098526
|
31/07/2022
|
Manendra Narzary
|
0425094WL005428
|
Manendra Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862861049
|
|
Manendra Narzary
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-008/29
(Koilamoila)
|
0425094000NRG23310720220098527
|
31/07/2022
|
HARAM MURMU
|
0425094WL005428
|
HARAM MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861159
|
|
HARAM MURMU
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-008/34
(Koilamoila)
|
0425094000NRG23310720220098528
|
31/07/2022
|
LENDAI NARZARY
|
0425094WL005428
|
LENDAI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861163
|
|
LENDAI NARZARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-008/34
(Koilamoila)
|
0425094000NRG23310720220098529
|
31/07/2022
|
SITRA NARZARY
|
0425094WL005428
|
SITRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861072
|
|
SITRA NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-008/39
(Koilamoila)
|
0425094000NRG23310720220098531
|
31/07/2022
|
Fulshri Narzary
|
0425094WL005428
|
Fulshri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861040
|
|
Fulshri Narzary
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-008/39
(Koilamoila)
|
0425094000NRG23310720220098530
|
31/07/2022
|
HWLWDWR NARZARY
|
0425094WL005428
|
HWLWDWR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861161
|
|
HWLWDWR NARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-008/41
(Koilamoila)
|
0425094000NRG23310720220098532
|
31/07/2022
|
GWNWSRI NARZARY
|
0425094WL005428
|
GWNWSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861155
|
|
GWNWSRI NARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-008/41
(Koilamoila)
|
0425094000NRG23310720220098533
|
31/07/2022
|
SAILEN NARZARY
|
0425094WL005428
|
SAILEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861039
|
|
SAILEN NARZARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-008/46
(Koilamoila)
|
0425094000NRG23310720220098534
|
31/07/2022
|
BIJOY MUCHAHARY
|
0425094WL005428
|
BIJOY MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861156
|
|
BIJOY MUCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-008/59
(Koilamoila)
|
0425094000NRG23310720220098538
|
31/07/2022
|
Nareswar Narzary
|
0425094WL005428
|
Nareswar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861043
|
|
Nareswar Narzary
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-008/59
(Koilamoila)
|
0425094000NRG23310720220098537
|
31/07/2022
|
PARMELA NARZARY
|
0425094WL005428
|
PARMELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862861157
|
Account closed
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-006-008/72
(Koilamoila)
|
0425094000NRG23310720220098541
|
31/07/2022
|
SANJOY BASUMATARY
|
0425094WL005428
|
SANJOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861064
|
|
SANJOY BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-008/85
(Koilamoila)
|
0425094000NRG23310720220098544
|
31/07/2022
|
Dwmwilu Basumatary
|
0425094WL005428
|
Dwmwilu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861060
|
|
Dwmwilu Basumatary
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-006-008/85
(Koilamoila)
|
0425094000NRG23310720220098545
|
31/07/2022
|
JIROSH BASUMATARY
|
0425094WL005428
|
JIROSH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861048
|
|
JIROSH BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-006-008/87
(Koilamoila)
|
0425094000NRG23310720220098547
|
31/07/2022
|
DONBOKSA BASUMATARY
|
0425094WL005428
|
DONBOKSA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861068
|
|
DONBOKSA BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-006-008/87
(Koilamoila)
|
0425094000NRG23310720220098546
|
31/07/2022
|
DUKUSRI BASUMATARY
|
0425094WL005428
|
DUKUSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861150
|
|
DUKUSRI BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-006-008/91
(Koilamoila)
|
0425094000NRG23310720220098549
|
31/07/2022
|
PITAR NARZARY
|
0425094WL005428
|
PITAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861036
|
|
PITAR NARZARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-006-008/92
(Koilamoila)
|
0425094000NRG23310720220098551
|
31/07/2022
|
PRAMILA BASUMATARY
|
0425094WL005428
|
PRAMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861081
|
|
PRAMILA BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-006-008/94
(Koilamoila)
|
0425094000NRG23310720220098553
|
31/07/2022
|
HEMONTA NARZARY
|
0425094WL005428
|
HEMONTA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861066
|
|
HEMONTA NARZARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-006-008/95
(Koilamoila)
|
0425094000NRG23310720220098555
|
31/07/2022
|
SABIOR BASUMATARY
|
0425094WL005428
|
SABIOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861065
|
|
SABIOR BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-006-008/99
(Koilamoila)
|
0425094000NRG23310720220098561
|
31/07/2022
|
SANTOLI BASUMATARY
|
0425094WL005428
|
SANTOLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861059
|
|
SANTOLI BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-006-008/99
(Koilamoila)
|
0425094000NRG23310720220098560
|
31/07/2022
|
SIBIOR BASUMATARY
|
0425094WL005428
|
SIBIOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861069
|
|
SIBIOR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
69
|
BOROBAZAR
|
AS-25-094-006-008/106
(Koilamoila)
|
0425094000NRG23310720220098435
|
31/07/2022
|
MANGALSING NARZARY
|
0425094WL005428
|
MANGALSING NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861138
|
|
MANGALSING NARZARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-006-008/111
(Koilamoila)
|
0425094000NRG23310720220098438
|
31/07/2022
|
HEBAL NARZARY
|
0425094WL005428
|
HEBAL NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862861135
|
|
HEBAL NARZARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-006-008/118
(Koilamoila)
|
0425094000NRG23310720220098441
|
31/07/2022
|
Gadalu Kisku
|
0425094WL005428
|
Gadalu Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861140
|
|
Gadalu Kisku
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-006-008/118
(Koilamoila)
|
0425094000NRG23310720220098440
|
31/07/2022
|
PANDU MURMU
|
0425094WL005428
|
PANDU MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861134
|
|
PANDU MURMU
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-006-008/136
(Koilamoila)
|
0425094000NRG23310720220098446
|
31/07/2022
|
Balen Narzary
|
0425094WL005428
|
Balen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861126
|
|
Balen Narzary
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-006-008/138
(Koilamoila)
|
0425094000NRG23310720220098450
|
31/07/2022
|
Katiram Basumatary
|
0425094WL005428
|
Katiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861130
|
|
Katiram Basumatary
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-006-008/138
(Koilamoila)
|
0425094000NRG23310720220098451
|
31/07/2022
|
Somle Basumatary
|
0425094WL005428
|
Somle Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861132
|
|
Somle Basumatary
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-006-008/139
(Koilamoila)
|
0425094000NRG23310720220098453
|
31/07/2022
|
Banjit Narzary
|
0425094WL005428
|
Banjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861139
|
|
Banjit Narzary
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-006-008/140
(Koilamoila)
|
0425094000NRG23310720220098454
|
31/07/2022
|
Alaisri Narzary
|
0425094WL005428
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861143
|
|
Alaisri Narzary
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-006-008/140
(Koilamoila)
|
0425094000NRG23310720220098455
|
31/07/2022
|
Thoren Narzary
|
0425094WL005428
|
Thoren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861129
|
|
Thoren Narzary
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-006-008/143
(Koilamoila)
|
0425094000NRG23310720220098459
|
31/07/2022
|
Nikodim Narzary
|
0425094WL005428
|
Nikodim Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861136
|
|
Nikodim Narzary
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-006-008/144
(Koilamoila)
|
0425094000NRG23310720220098461
|
31/07/2022
|
Fulmoni Narzary
|
0425094WL005428
|
Fulmoni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861141
|
|
Fulmoni Narzary
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-006-008/146
(Koilamoila)
|
0425094000NRG23310720220098463
|
31/07/2022
|
Chakai Narzary
|
0425094WL005428
|
Chakai Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861146
|
|
Chakai Narzary
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-006-008/147
(Koilamoila)
|
0425094000NRG23310720220098466
|
31/07/2022
|
Chandra Mochahary
|
0425094WL005428
|
Chandra Mochahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862861122
|
|
Chandra Mochahary
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-006-008/153
(Koilamoila)
|
0425094000NRG23310720220098472
|
31/07/2022
|
Chimiyan Narzary
|
0425094WL005428
|
Chimiyan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861142
|
|
Chimiyan Narzary
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-006-008/153
(Koilamoila)
|
0425094000NRG23310720220098473
|
31/07/2022
|
Martina Narzary
|
0425094WL005428
|
Martina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861144
|
|
Martina Narzary
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-006-008/24
(Koilamoila)
|
0425094000NRG23310720220098521
|
31/07/2022
|
DABARI BASUMATARY
|
0425094WL005428
|
DABARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861124
|
|
DABARI BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-006-008/26
(Koilamoila)
|
0425094000NRG23310720220098525
|
31/07/2022
|
MWNBARI NARZARY
|
0425094WL005428
|
MWNBARI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861123
|
|
MWNBARI NARZARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-006-008/51
(Koilamoila)
|
0425094000NRG23310720220098535
|
31/07/2022
|
AGOM NARZARY
|
0425094WL005428
|
AGOM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861121
|
|
AGOM NARZARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-006-008/51
(Koilamoila)
|
0425094000NRG23310720220098536
|
31/07/2022
|
SUMITRA NARZARY
|
0425094WL005428
|
SUMITRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861131
|
|
SUMITRA NARZARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-006-008/705
(Koilamoila)
|
0425094000NRG23310720220098540
|
31/07/2022
|
Gwmsing Narzary
|
0425094WL005428
|
Gwmsing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861127
|
|
Gwmsing Narzary
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-006-008/73
(Koilamoila)
|
0425094000NRG23310720220098543
|
31/07/2022
|
Jaymati Narzary
|
0425094WL005428
|
Jaymati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861128
|
|
Jaymati Narzary
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-006-008/73
(Koilamoila)
|
0425094000NRG23310720220098542
|
31/07/2022
|
SUKURAM NARZARY
|
0425094WL005428
|
SUKURAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861125
|
|
SUKURAM NARZARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-006-008/92
(Koilamoila)
|
0425094000NRG23310720220098550
|
31/07/2022
|
RIMAL BASUMATARY
|
0425094WL005428
|
RIMAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861145
|
|
RIMAL BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-006-008/94
(Koilamoila)
|
0425094000NRG23310720220098552
|
31/07/2022
|
PREMI NARZARY
|
0425094WL005428
|
PREMI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861133
|
|
PREMI NARZARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-006-008/98
(Koilamoila)
|
0425094000NRG23310720220098559
|
31/07/2022
|
MASEN NARZARY
|
0425094WL005428
|
MASEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861137
|
|
MASEN NARZARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-006-008/98
(Koilamoila)
|
0425094000NRG23310720220098558
|
31/07/2022
|
NALIMA NARZARY
|
0425094WL005428
|
NALIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861147
|
|
NALIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
96
|
BOROBAZAR
|
AS-25-094-006-008/180
(Koilamoila)
|
0425094000NRG23310720220098513
|
31/07/2022
|
Somi Murmu
|
0425094WL005428
|
Somi Murmu
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861148
|
|
Somi Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
BOROBAZAR
|
AS-25-094-006-008/100
(Koilamoila)
|
0425094000NRG23310720220098432
|
31/07/2022
|
ANIMA MOCHAHARY
|
0425094WL005428
|
ANIMA MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861102
|
|
MRS ANIMA NARZARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-006-008/104
(Koilamoila)
|
0425094000NRG23310720220098434
|
31/07/2022
|
DWIMU NARZARY
|
0425094WL005428
|
DWIMU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861106
|
|
MRS DWIMU NARZARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-006-008/106
(Koilamoila)
|
0425094000NRG23310720220098436
|
31/07/2022
|
Gailung Narzary
|
0425094WL005428
|
Gailung Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861103
|
|
MRS GAILUNG NARZARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-006-008/111
(Koilamoila)
|
0425094000NRG23310720220098439
|
31/07/2022
|
Akli Narzary
|
0425094WL005428
|
Akli Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861104
|
|
MRS AKLI NARZARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-006-008/12
(Koilamoila)
|
0425094000NRG23310720220098443
|
31/07/2022
|
RUPALI MOCHAHARY
|
0425094WL005428
|
RUPALI MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861093
|
|
MRS RUPALI MUCHAHARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-006-008/135
(Koilamoila)
|
0425094000NRG23310720220098444
|
31/07/2022
|
Khaobla Narzary
|
0425094WL005428
|
Khaobla Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861112
|
|
MR KHAOBLA NARZARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-006-008/135
(Koilamoila)
|
0425094000NRG23310720220098445
|
31/07/2022
|
Monima Narzary
|
0425094WL005428
|
Monima Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861090
|
|
MRS MONIMA NARZARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-006-008/137
(Koilamoila)
|
0425094000NRG23310720220098449
|
31/07/2022
|
Nashti Narzary
|
0425094WL005428
|
Nashti Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861094
|
|
MRS NASTI NARZARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-006-008/139
(Koilamoila)
|
0425094000NRG23310720220098452
|
31/07/2022
|
Rupachi Narzary
|
0425094WL005428
|
Rupachi Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861105
|
|
MRS RUPACHI NARZARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-006-008/141
(Koilamoila)
|
0425094000NRG23310720220098456
|
31/07/2022
|
Ringkang Basumatary
|
0425094WL005428
|
Ringkang Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861117
|
|
MR RINGKANG BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-006-008/142
(Koilamoila)
|
0425094000NRG23310720220098458
|
31/07/2022
|
Sorita Narzary
|
0425094WL005428
|
Sorita Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861095
|
|
MRS SORITA NARZARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-006-008/143
(Koilamoila)
|
0425094000NRG23310720220098460
|
31/07/2022
|
Dorle Narzary
|
0425094WL005428
|
Dorle Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861097
|
|
MRS DORLE NARZARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-006-008/145
(Koilamoila)
|
0425094000NRG23310720220098462
|
31/07/2022
|
Rwmwi Narzary
|
0425094WL005428
|
Rwmwi Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861108
|
|
MRS RWMWI NARZARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-006-008/147
(Koilamoila)
|
0425094000NRG23310720220098465
|
31/07/2022
|
Khaterena Mochahary
|
0425094WL005428
|
Khaterena Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861092
|
|
MS KATERENA MOCHAHARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-006-008/148
(Koilamoila)
|
0425094000NRG23310720220098468
|
31/07/2022
|
Bwhwiti Narzary
|
0425094WL005428
|
Bwhwiti Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861086
|
|
MISS BWHWITI BORGOYARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-006-008/148
(Koilamoila)
|
0425094000NRG23310720220098467
|
31/07/2022
|
Mithinga Narzary
|
0425094WL005428
|
Mithinga Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861115
|
|
MR MITHINGA NARZARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-006-008/151
(Koilamoila)
|
0425094000NRG23310720220098469
|
31/07/2022
|
Premjit Basumatary
|
0425094WL005428
|
Premjit Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861114
|
|
MR PREMJIT BASUMATARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-006-008/152
(Koilamoila)
|
0425094000NRG23310720220098471
|
31/07/2022
|
Thopsi Narzary
|
0425094WL005428
|
Thopsi Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861109
|
|
MRS THOPSI NARZARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-006-008/154
(Koilamoila)
|
0425094000NRG23310720220098474
|
31/07/2022
|
Gayakshri Mochahary
|
0425094WL005428
|
Gayakshri Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861101
|
|
MRS GAYAKSHRI MUSHAHARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-006-008/156
(Koilamoila)
|
0425094000NRG23310720220098478
|
31/07/2022
|
Moina Basumatary
|
0425094WL005428
|
Moina Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861096
|
|
MRS MOINA BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-006-008/157
(Koilamoila)
|
0425094000NRG23310720220098479
|
31/07/2022
|
Kapati Mochahary
|
0425094WL005428
|
Kapati Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861088
|
|
MRS KAPATI MOCHAHARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-006-008/158
(Koilamoila)
|
0425094000NRG23310720220098481
|
31/07/2022
|
Rane Mochahary
|
0425094WL005428
|
Rane Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861100
|
|
MRS RANE MUSHAHARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-006-008/161
(Koilamoila)
|
0425094000NRG23310720220098486
|
31/07/2022
|
Rubi Murmu
|
0425094WL005428
|
Rubi Murmu
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861110
|
|
MR RUBI MURMU
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-006-008/167
(Koilamoila)
|
0425094000NRG23310720220098492
|
31/07/2022
|
Emanuel Hasda
|
0425094WL005428
|
Emanuel Hasda
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861116
|
|
MR EMANUEL HASDA
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-006-008/172
(Koilamoila)
|
0425094000NRG23310720220098499
|
31/07/2022
|
Rande Basumatary
|
0425094WL005428
|
Rande Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861089
|
|
MRS RANDE BASUMATARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-006-008/173
(Koilamoila)
|
0425094000NRG23310720220098500
|
31/07/2022
|
Deba Narzary
|
0425094WL005428
|
Deba Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861111
|
|
MR DEBA NARZARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-006-008/173
(Koilamoila)
|
0425094000NRG23310720220098501
|
31/07/2022
|
Maduri Narzary
|
0425094WL005428
|
Maduri Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861120
|
|
MRS MADURI NARZARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-006-008/177
(Koilamoila)
|
0425094000NRG23310720220098508
|
31/07/2022
|
Birala Narzary
|
0425094WL005428
|
Birala Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861091
|
|
MRS BIRALA NARZARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-006-008/177
(Koilamoila)
|
0425094000NRG23310720220098507
|
31/07/2022
|
Nabin Narzary
|
0425094WL005428
|
Nabin Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861118
|
|
MR NABIN NARZARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-006-008/179
(Koilamoila)
|
0425094000NRG23310720220098510
|
31/07/2022
|
Sibu Hembram
|
0425094WL005428
|
Sibu Hembram
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862861119
|
|
MR SIBU HEMBROM
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-006-008/18
(Koilamoila)
|
0425094000NRG23310720220098512
|
31/07/2022
|
NIBASI NARZARY
|
0425094WL005428
|
NIBASI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861085
|
|
NO NAME
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-006-008/705
(Koilamoila)
|
0425094000NRG23310720220098539
|
31/07/2022
|
Hongle Basumatary
|
0425094WL005428
|
Hongle Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861087
|
|
MRS HOLENG BASUMATARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-006-008/91
(Koilamoila)
|
0425094000NRG23310720220098548
|
31/07/2022
|
SULEKHA NARZARY
|
0425094WL005428
|
SULEKHA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861098
|
|
MRS SULEKHA NARZARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-006-008/95
(Koilamoila)
|
0425094000NRG23310720220098554
|
31/07/2022
|
MIRILA BASUMATARY
|
0425094WL005428
|
MIRILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861099
|
|
MRS NIRILA BASUMATARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-006-008/97
(Koilamoila)
|
0425094000NRG23310720220098556
|
31/07/2022
|
JOSHMARY NARZARY
|
0425094WL005428
|
JOSHMARY NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861107
|
|
MRS JOSHMERY NARZARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-006-008/97
(Koilamoila)
|
0425094000NRG23310720220098557
|
31/07/2022
|
SIMANTA NARZARY
|
0425094WL005428
|
SIMANTA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862861113
|
|
MR SIMANTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179765
|
179765
|
|
|
|
|
|
|
|