|
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-25-094-004-003/48
(Khungkrajhora)
|
0425094000NRG22310320220297408
|
04/04/2022
|
KANTO BHAGAT
|
0425094WL009023
|
KANTO BHAGAT
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530488
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-004-003/496
(Khungkrajhora)
|
0425094000NRG22310320220297416
|
04/04/2022
|
KAMAL BASUMATARY
|
0425094WL009023
|
KAMAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Rejected
|
07/05/2022
|
|
0916530477
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-004-003/502
(Khungkrajhora)
|
0425094000NRG22310320220297421
|
04/04/2022
|
JYOTI MADHUA
|
0425094WL009023
|
JYOTI MADHUA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530482
|
|
JYOTIMADHUA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-004-003/503
(Khungkrajhora)
|
0425094000NRG22310320220297422
|
04/04/2022
|
JENTAKA BRAHMA
|
0425094WL009023
|
JENTAKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530478
|
|
JENTAKABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-004-003/505
(Khungkrajhora)
|
0425094000NRG22310320220297424
|
04/04/2022
|
DHIREN MUCHAHARY
|
0425094WL009023
|
DHIREN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530476
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-004-003/506
(Khungkrajhora)
|
0425094000NRG22310320220297425
|
04/04/2022
|
NIRALA NARZARY
|
0425094WL009023
|
NIRALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530487
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-004-003/510
(Khungkrajhora)
|
0425094000NRG22310320220297427
|
04/04/2022
|
JANATHA BASUMATARY
|
0425094WL009023
|
JANATHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530480
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-004-003/511
(Khungkrajhora)
|
0425094000NRG22310320220297428
|
04/04/2022
|
BARDWI BASUMATARY
|
0425094WL009023
|
BARDWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530486
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-004-003/512
(Khungkrajhora)
|
0425094000NRG22310320220297429
|
04/04/2022
|
BISTI LOKRA
|
0425094WL009023
|
BISTI LOKRA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530481
|
|
BISTILOKRA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-004-003/513
(Khungkrajhora)
|
0425094000NRG22310320220297430
|
04/04/2022
|
JOUNI ORANG
|
0425094WL009023
|
JOUNI ORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530483
|
|
JOUNIORANG
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-004-003/518
(Khungkrajhora)
|
0425094000NRG22310320220297433
|
04/04/2022
|
MONI BASUMATARY
|
0425094WL009023
|
MONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530474
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-004-008/358
(Khungkrajhora)
|
0425094000NRG22310320220297484
|
04/04/2022
|
NEGHRAY MADHUA
|
0425094WL009023
|
NEGHRAY MADHUA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530475
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-004-008/359
(Khungkrajhora)
|
0425094000NRG22310320220297485
|
04/04/2022
|
RANI MURMU
|
0425094WL009023
|
RANI MURMU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530484
|
|
RANIMURMU
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-004-008/368
(Khungkrajhora)
|
0425094000NRG22310320220297489
|
04/04/2022
|
SONA MURMU
|
0425094WL009023
|
SONA MURMU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530485
|
|
SONAMURMU
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-004-008/401
(Khungkrajhora)
|
0425094000NRG22310320220297491
|
04/04/2022
|
ANSUMA BORO
|
0425094WL009023
|
ANSUMA BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530479
|
|
ANSUMABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-004-003/118
(Khungkrajhora)
|
0425094000NRG22310320220297310
|
04/04/2022
|
ODALI BASUMATARY
|
0425094WL009023
|
ODALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530625
|
|
ODALIBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-004-003/132
(Khungkrajhora)
|
0425094000NRG22310320220297314
|
04/04/2022
|
KANTESWARI MADHUA
|
0425094WL009023
|
KANTESWARI MADHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530639
|
|
KANTESWARIMADHUA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-004-003/172
(Khungkrajhora)
|
0425094000NRG22310320220297326
|
04/04/2022
|
GAODANG KARJEE
|
0425094WL009023
|
GAODANG KARJEE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530638
|
|
GAODANGKARJEE
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-004-003/174
(Khungkrajhora)
|
0425094000NRG22310320220297328
|
04/04/2022
|
SITA LAKRA
|
0425094WL009023
|
SITA LAKRA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530629
|
|
SITALAKRA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-004-003/18
(Khungkrajhora)
|
0425094000NRG22310320220297330
|
04/04/2022
|
JAYSRI BASUMATARY
|
0425094WL009023
|
JAYSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530645
|
|
JAYSRIBASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-004-003/188
(Khungkrajhora)
|
0425094000NRG22310320220297337
|
04/04/2022
|
BIBARI BRAHMA
|
0425094WL009023
|
BIBARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530632
|
|
BIBARIBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-004-003/202
(Khungkrajhora)
|
0425094000NRG22310320220297339
|
04/04/2022
|
SOMBARI NARZARY
|
0425094WL009023
|
SOMBARI NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530628
|
|
SOMBARINARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-004-003/207
(Khungkrajhora)
|
0425094000NRG22310320220297340
|
04/04/2022
|
LEEMA ISWARY
|
0425094WL009023
|
LEEMA ISWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530643
|
|
LEEMAISWARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-004-003/209
(Khungkrajhora)
|
0425094000NRG22310320220297341
|
04/04/2022
|
PURMILA BASUMATARY
|
0425094WL009023
|
PURMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530627
|
|
PURMILABASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-004-003/226
(Khungkrajhora)
|
0425094000NRG22310320220297347
|
04/04/2022
|
FULEN MADHUA
|
0425094WL009023
|
FULEN MADHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530646
|
|
FULENMADHUA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-004-003/24
(Khungkrajhora)
|
0425094000NRG22310320220297351
|
04/04/2022
|
GANGURA MADHUA
|
0425094WL009023
|
GANGURA MADHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530637
|
|
GANGURAMADHUA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-004-003/251
(Khungkrajhora)
|
0425094000NRG22310320220297356
|
04/04/2022
|
ELIA BASUMATARY
|
0425094WL009023
|
ELIA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530640
|
|
ELIABASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-004-003/262
(Khungkrajhora)
|
0425094000NRG22310320220297358
|
04/04/2022
|
SUKUSRI BASUMATARY
|
0425094WL009023
|
SUKUSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530624
|
|
SUKUSRIBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-004-003/271
(Khungkrajhora)
|
0425094000NRG22310320220297362
|
04/04/2022
|
BUDA KACHUA
|
0425094WL009023
|
BUDA KACHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530617
|
|
BUDAKACHUA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-004-003/277
(Khungkrajhora)
|
0425094000NRG22310320220297365
|
04/04/2022
|
JARAW NARZARY
|
0425094WL009023
|
JARAW NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530621
|
|
JARAWNARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-004-003/29
(Khungkrajhora)
|
0425094000NRG22310320220297369
|
04/04/2022
|
BAYJONTI NARZARY
|
0425094WL009023
|
BAYJONTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530623
|
|
BAYJONTINARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-004-003/297
(Khungkrajhora)
|
0425094000NRG22310320220297371
|
04/04/2022
|
SIBI NARZARY
|
0425094WL009023
|
SIBI NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530616
|
|
SIBINARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-004-003/305
(Khungkrajhora)
|
0425094000NRG22310320220297374
|
04/04/2022
|
SUNITA MADHUA
|
0425094WL009023
|
SUNITA MADHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530622
|
|
SUNITAMADHUA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-004-003/455
(Khungkrajhora)
|
0425094000NRG22310320220297397
|
04/04/2022
|
DEVENATH BARA
|
0425094WL009023
|
DEVENATH BARA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530618
|
|
DEVENATHBARA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-004-003/460
(Khungkrajhora)
|
0425094000NRG22310320220297400
|
04/04/2022
|
BIMAL MADHUA
|
0425094WL009023
|
BIMAL MADHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530619
|
|
BIMALMADHUA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-004-003/47
(Khungkrajhora)
|
0425094000NRG22310320220297407
|
04/04/2022
|
RAMIYA MADHUA
|
0425094WL009023
|
RAMIYA MADHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530631
|
|
RAMIYAMADHUA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-004-003/490
(Khungkrajhora)
|
0425094000NRG22310320220297413
|
04/04/2022
|
ANJALI BASUMATARY
|
0425094WL009023
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530620
|
|
ANJALIBASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-004-003/494
(Khungkrajhora)
|
0425094000NRG22310320220297415
|
04/04/2022
|
ROHITA NARZARY
|
0425094WL009023
|
ROHITA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530615
|
|
ROHITANARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-004-003/54
(Khungkrajhora)
|
0425094000NRG22310320220297437
|
04/04/2022
|
RAJESWARI BHAGOT
|
0425094WL009023
|
RAJESWARI BHAGOT
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530642
|
|
RAJESWARIBHAGOT
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-004-003/56
(Khungkrajhora)
|
0425094000NRG22310320220297438
|
04/04/2022
|
MONGALSRI MUCHAHARY
|
0425094WL009023
|
MONGALSRI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530635
|
|
MONGALSRIMUCHAHARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-004-003/61
(Khungkrajhora)
|
0425094000NRG22310320220297443
|
04/04/2022
|
NARAY NARZARY
|
0425094WL009023
|
NARAY NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530630
|
|
NARAYNARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-004-003/77
(Khungkrajhora)
|
0425094000NRG22310320220297446
|
04/04/2022
|
RANJILA BASUMATARY
|
0425094WL009023
|
RANJILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530626
|
|
RANJILABASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-004-003/85
(Khungkrajhora)
|
0425094000NRG22310320220297450
|
04/04/2022
|
SUBOLA BASUMATARY
|
0425094WL009023
|
SUBOLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530641
|
|
SUBOLABASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-004-003/91
(Khungkrajhora)
|
0425094000NRG22310320220297453
|
04/04/2022
|
SOMARY MADHUA
|
0425094WL009023
|
SOMARY MADHUA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530636
|
|
SOMARYMADHUA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-004-003/94
(Khungkrajhora)
|
0425094000NRG22310320220297454
|
04/04/2022
|
SORMELA BASUMATARY
|
0425094WL009023
|
SORMELA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530644
|
|
SORMELABASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-004-003/95
(Khungkrajhora)
|
0425094000NRG22310320220297455
|
04/04/2022
|
PODMA NARZARY
|
0425094WL009023
|
PODMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530634
|
|
PODMANARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-004-003/99
(Khungkrajhora)
|
0425094000NRG22310320220297456
|
04/04/2022
|
KESWORI NARZARY
|
0425094WL009023
|
KESWORI NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530633
|
|
KESWORINARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-004-008/29
(Khungkrajhora)
|
0425094000NRG22310320220297471
|
04/04/2022
|
KATIRAM BASUMATARY
|
0425094WL009023
|
KATIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530657
|
|
KATIRAMBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-004-003/221
(Khungkrajhora)
|
0425094000NRG22310320220297345
|
04/04/2022
|
CHIMO MADHUA
|
0425094WL009023
|
CHIMO MADHUA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530469
|
|
CHIMOMADHUA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-004-003/289
(Khungkrajhora)
|
0425094000NRG22310320220297368
|
04/04/2022
|
PABITRA MADHUA
|
0425094WL009023
|
PABITRA MADHUA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530468
|
|
PABITRAMADHUA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-004-003/301
(Khungkrajhora)
|
0425094000NRG22310320220297373
|
04/04/2022
|
BIMALA EKKA
|
0425094WL009023
|
BIMALA EKKA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530471
|
|
BIMALAEKKA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-004-003/314
(Khungkrajhora)
|
0425094000NRG22310320220297378
|
04/04/2022
|
LIPI LAKRA
|
0425094WL009023
|
LIPI LAKRA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530467
|
|
LIPILAKRA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-004-003/488
(Khungkrajhora)
|
0425094000NRG22310320220297411
|
04/04/2022
|
CHAMPA KISKU
|
0425094WL009023
|
CHAMPA KISKU
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530470
|
|
CHAMPAKISKU
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-004-003/492
(Khungkrajhora)
|
0425094000NRG22310320220297414
|
04/04/2022
|
RISMA BASUMATARY
|
0425094WL009023
|
RISMA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530472
|
|
RISMABASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-004-003/498
(Khungkrajhora)
|
0425094000NRG22310320220297417
|
04/04/2022
|
ASHA BASUMATARY
|
0425094WL009023
|
ASHA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530465
|
|
ASHABASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-004-003/504
(Khungkrajhora)
|
0425094000NRG22310320220297423
|
04/04/2022
|
SUNAM MUCHAHARY
|
0425094WL009023
|
SUNAM MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530473
|
|
SUNAMMUCHAHARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-004-003/508
(Khungkrajhora)
|
0425094000NRG22310320220297426
|
04/04/2022
|
LAMASRI BASUMATARY
|
0425094WL009023
|
LAMASRI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530466
|
|
LAMASRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-004-003/100
(Khungkrajhora)
|
0425094000NRG22310320220297302
|
04/04/2022
|
ANTEA BASUMATARY
|
0425094WL009023
|
ANTEA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530572
|
|
MRS ANTE BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-004-003/101
(Khungkrajhora)
|
0425094000NRG22310320220297303
|
04/04/2022
|
RENA NARZARY
|
0425094WL009023
|
RENA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530569
|
|
MRS RINA ISWARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-004-003/103
(Khungkrajhora)
|
0425094000NRG22310320220297304
|
04/04/2022
|
KARIYA MADHUA
|
0425094WL009023
|
KARIYA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530534
|
|
MRS KARIYA MADHUA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-004-003/104
(Khungkrajhora)
|
0425094000NRG22310320220297305
|
04/04/2022
|
ARGE BRAHMA
|
0425094WL009023
|
ARGE BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530549
|
|
MRS ARGE BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-004-003/106
(Khungkrajhora)
|
0425094000NRG22310320220297306
|
04/04/2022
|
KARIYA MADHUA
|
0425094WL009023
|
KARIYA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530583
|
|
MR KARIYA MADHUA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-004-003/107
(Khungkrajhora)
|
0425094000NRG22310320220297307
|
04/04/2022
|
TEGA MADHUA
|
0425094WL009023
|
TEGA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530532
|
|
MR TEGA MADHUA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-004-003/113
(Khungkrajhora)
|
0425094000NRG22310320220297308
|
04/04/2022
|
RIBI MADHUA
|
0425094WL009023
|
RIBI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530533
|
|
MRS RIBI MADHUA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-004-003/114
(Khungkrajhora)
|
0425094000NRG22310320220297309
|
04/04/2022
|
SONO EKKA
|
0425094WL009023
|
SONO EKKA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530538
|
|
MRS SONO EKKA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-004-003/122
(Khungkrajhora)
|
0425094000NRG22310320220297311
|
04/04/2022
|
KRISHNA MADHUA
|
0425094WL009023
|
KRISHNA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530555
|
|
MR KRISHNA KUMAR MADHUA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-004-003/125
(Khungkrajhora)
|
0425094000NRG22310320220297312
|
04/04/2022
|
SURESH BAKLA
|
0425094WL009023
|
SURESH BAKLA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530558
|
|
MR SURESH BAKLA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-004-003/129
(Khungkrajhora)
|
0425094000NRG22310320220297313
|
04/04/2022
|
MAHATMA BRAHMA
|
0425094WL009023
|
MAHATMA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530503
|
|
MR MAHATMA BRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-004-003/133
(Khungkrajhora)
|
0425094000NRG22310320220297315
|
04/04/2022
|
MANGIA MADHUA
|
0425094WL009023
|
MANGIA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530554
|
|
MRS MANGIYA MADHUA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-004-003/134
(Khungkrajhora)
|
0425094000NRG22310320220297316
|
04/04/2022
|
THIYA BHAGAT
|
0425094WL009023
|
THIYA BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530582
|
|
MRS THIYA BHAGAT
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-004-003/135
(Khungkrajhora)
|
0425094000NRG22310320220297317
|
04/04/2022
|
ARUNA BHAGAT
|
0425094WL009023
|
ARUNA BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530535
|
|
MRS ARUNA BHAGAT
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-004-003/144
(Khungkrajhora)
|
0425094000NRG22310320220297318
|
04/04/2022
|
TELENGA MADHUA
|
0425094WL009023
|
TELENGA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530540
|
|
MR TELENGA MADHUA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-004-003/150
(Khungkrajhora)
|
0425094000NRG22310320220297319
|
04/04/2022
|
PABITRA MADHUA
|
0425094WL009023
|
PABITRA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530550
|
|
MRS PABITRA MADHUA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-004-003/151
(Khungkrajhora)
|
0425094000NRG22310320220297320
|
04/04/2022
|
SANJIB KARZEE
|
0425094WL009023
|
SANJIB KARZEE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530577
|
|
MR SONJEEB KARZEE
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-004-003/155
(Khungkrajhora)
|
0425094000NRG22310320220297321
|
04/04/2022
|
RAHO MADHUA
|
0425094WL009023
|
RAHO MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530578
|
|
MRS RATIO MADHUA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-004-003/158
(Khungkrajhora)
|
0425094000NRG22310320220297322
|
04/04/2022
|
KASMIRI BASUMATARY
|
0425094WL009023
|
KASMIRI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530587
|
|
MRS KASMIRI BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-004-003/163
(Khungkrajhora)
|
0425094000NRG22310320220297323
|
04/04/2022
|
ALFRED NARZARY
|
0425094WL009023
|
ALFRED NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530502
|
|
MR ALFRED NARZARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-004-003/164
(Khungkrajhora)
|
0425094000NRG22310320220297324
|
04/04/2022
|
UKIL BASUMATARY
|
0425094WL009023
|
UKIL BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530592
|
|
MR UKIL BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-004-003/167
(Khungkrajhora)
|
0425094000NRG22310320220297325
|
04/04/2022
|
FULOSRI NARZARY
|
0425094WL009023
|
FULOSRI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530588
|
|
MRS FULSRI NARZARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-004-003/173
(Khungkrajhora)
|
0425094000NRG22310320220297327
|
04/04/2022
|
SUBILA BRAHMA
|
0425094WL009023
|
SUBILA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530543
|
|
MRS SUBILA BRAHMA
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-004-003/178
(Khungkrajhora)
|
0425094000NRG22310320220297329
|
04/04/2022
|
PROTINI BRAHMA
|
0425094WL009023
|
PROTINI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530650
|
|
MRS PRATINI BRAHMA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-004-003/180
(Khungkrajhora)
|
0425094000NRG22310320220297331
|
04/04/2022
|
REJINA MADHUA
|
0425094WL009023
|
REJINA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530567
|
|
MRS REGINA MADHUA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-004-003/182
(Khungkrajhora)
|
0425094000NRG22310320220297332
|
04/04/2022
|
DAMOTI NARZARY
|
0425094WL009023
|
DAMOTI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530612
|
|
MRS DAMANTI NARZARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-004-003/183
(Khungkrajhora)
|
0425094000NRG22310320220297333
|
04/04/2022
|
GONGSRI NARZARY
|
0425094WL009023
|
GONGSRI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530589
|
|
MRS GANAYSHRI NARZARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-004-003/184
(Khungkrajhora)
|
0425094000NRG22310320220297334
|
04/04/2022
|
MANIKSRI NARZARY
|
0425094WL009023
|
MANIKSRI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530551
|
|
MRS MANIKSRI NARZARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-004-003/185
(Khungkrajhora)
|
0425094000NRG22310320220297335
|
04/04/2022
|
KAMBASI BASUMATARY
|
0425094WL009023
|
KAMBASI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530548
|
|
MRS KAMBASI BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-004-003/187
(Khungkrajhora)
|
0425094000NRG22310320220297336
|
04/04/2022
|
SOMA KENDUAR
|
0425094WL009023
|
SOMA KENDUAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530594
|
|
MR SOMA KINDUWAR
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-004-003/193
(Khungkrajhora)
|
0425094000NRG22310320220297338
|
04/04/2022
|
RINA BASUMATARY
|
0425094WL009023
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530566
|
|
MRS RINA BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-004-003/211
(Khungkrajhora)
|
0425094000NRG22310320220297342
|
04/04/2022
|
LACHIT MADHUA
|
0425094WL009023
|
LACHIT MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530541
|
|
MR LACHIT MADHUA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-004-003/215
(Khungkrajhora)
|
0425094000NRG22310320220297343
|
04/04/2022
|
PIBI BRAHMA
|
0425094WL009023
|
PIBI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530580
|
|
MR PIBI BRAHMA
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-004-003/217
(Khungkrajhora)
|
0425094000NRG22310320220297344
|
04/04/2022
|
RAJIB BASUMATARY
|
0425094WL009023
|
RAJIB BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530568
|
|
MR RAJIB BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-004-003/222
(Khungkrajhora)
|
0425094000NRG22310320220297346
|
04/04/2022
|
SOFOLA NARZARY
|
0425094WL009023
|
SOFOLA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530560
|
|
MRS SOFOLA NARZARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-004-003/227
(Khungkrajhora)
|
0425094000NRG22310320220297348
|
04/04/2022
|
REBATI BASUMATARY
|
0425094WL009023
|
REBATI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530504
|
|
MRS REBATI BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-004-003/228
(Khungkrajhora)
|
0425094000NRG22310320220297349
|
04/04/2022
|
ROHIMA BRAHMA
|
0425094WL009023
|
ROHIMA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530537
|
|
MRS ROHIMA BRAHMA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-004-003/230
(Khungkrajhora)
|
0425094000NRG22310320220297350
|
04/04/2022
|
SALONI NARZARY
|
0425094WL009023
|
SALONI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530528
|
|
MRS SALONI NARZARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-004-003/244
(Khungkrajhora)
|
0425094000NRG22310320220297352
|
04/04/2022
|
JASNA MADHUA
|
0425094WL009023
|
JASNA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530652
|
|
MRS JYOSNA MADHUA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-004-003/245
(Khungkrajhora)
|
0425094000NRG22310320220297353
|
04/04/2022
|
HARMA KISKU
|
0425094WL009023
|
HARMA KISKU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530539
|
|
MR HARMA KISKU
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-004-003/246
(Khungkrajhora)
|
0425094000NRG22310320220297354
|
04/04/2022
|
NOBIN KUJUR
|
0425094WL009023
|
NOBIN KUJUR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530579
|
|
MR NOBIN KUJUR
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-004-003/250
(Khungkrajhora)
|
0425094000NRG22310320220297355
|
04/04/2022
|
RAJMOTI MADHUA
|
0425094WL009023
|
RAJMOTI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530571
|
|
MRS RAJMATI MADHUA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-004-003/257
(Khungkrajhora)
|
0425094000NRG22310320220297357
|
04/04/2022
|
MOTILAL MUCHAHARY
|
0425094WL009023
|
MOTILAL MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530559
|
|
MR MATILAL MACHAHARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-004-003/266
(Khungkrajhora)
|
0425094000NRG22310320220297359
|
04/04/2022
|
HEMALI NARZARY
|
0425094WL009023
|
HEMALI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530561
|
|
MRS HIMALI NARZARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-004-003/268
(Khungkrajhora)
|
0425094000NRG22310320220297360
|
04/04/2022
|
RINUKA KISKU
|
0425094WL009023
|
RINUKA KISKU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530585
|
|
MRS RENUKA KISKU
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-004-003/27
(Khungkrajhora)
|
0425094000NRG22310320220297361
|
04/04/2022
|
MALOTI NARZARY
|
0425094WL009023
|
MALOTI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530570
|
|
MRS MALOTI NARZARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-004-003/272
(Khungkrajhora)
|
0425094000NRG22310320220297363
|
04/04/2022
|
PRIYA NARZARY
|
0425094WL009023
|
PRIYA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530557
|
|
MRS PRIYA NARZARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-004-003/273
(Khungkrajhora)
|
0425094000NRG22310320220297364
|
04/04/2022
|
AMEN MADHUA
|
0425094WL009023
|
AMEN MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530552
|
|
MR AMEN MADHUA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-004-003/282
(Khungkrajhora)
|
0425094000NRG22310320220297366
|
04/04/2022
|
RINGKANG BASUMATARY
|
0425094WL009023
|
RINGKANG BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530565
|
|
MR RINGKHANG BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-004-003/288
(Khungkrajhora)
|
0425094000NRG22310320220297367
|
04/04/2022
|
MISOL BRAHMA
|
0425094WL009023
|
MISOL BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530576
|
|
MR MISAL BRAHMA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-004-003/296
(Khungkrajhora)
|
0425094000NRG22310320220297370
|
04/04/2022
|
RAJU BASUMATARY
|
0425094WL009023
|
RAJU BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530613
|
|
MR RAJU BASUMATARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-004-003/30
(Khungkrajhora)
|
0425094000NRG22310320220297372
|
04/04/2022
|
PANDRI KUJUR
|
0425094WL009023
|
PANDRI KUJUR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530546
|
|
MRS PANDRI KUJUR
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-004-003/307
(Khungkrajhora)
|
0425094000NRG22310320220297375
|
04/04/2022
|
NIMA KARZEE
|
0425094WL009023
|
NIMA KARZEE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530564
|
|
MRS NIMA KARZEE
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-004-003/308
(Khungkrajhora)
|
0425094000NRG22310320220297376
|
04/04/2022
|
TULENDRA MADHUA
|
0425094WL009023
|
TULENDRA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530562
|
|
MR TULENDRA MADHUA
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-004-003/311
(Khungkrajhora)
|
0425094000NRG22310320220297377
|
04/04/2022
|
ZANGA MADHUA
|
0425094WL009023
|
ZANGA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530563
|
|
MR ZANGA MADHUA
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-004-003/32
(Khungkrajhora)
|
0425094000NRG22310320220297379
|
04/04/2022
|
DHEREN LAKRA
|
0425094WL009023
|
DHEREN LAKRA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530522
|
|
MR DHIREN LAKRA
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-004-003/33
(Khungkrajhora)
|
0425094000NRG22310320220297380
|
04/04/2022
|
GOBIN KENDUAR
|
0425094WL009023
|
GOBIN KENDUAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530514
|
|
MR GOBIN KENDUAR
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-004-003/38
(Khungkrajhora)
|
0425094000NRG22310320220297381
|
04/04/2022
|
CHIMO MADHUA
|
0425094WL009023
|
CHIMO MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530544
|
|
MRS CHIMO MADHUA
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-004-003/41
(Khungkrajhora)
|
0425094000NRG22310320220297382
|
04/04/2022
|
BIMALA BASUMATARY
|
0425094WL009023
|
BIMALA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530553
|
|
MRS BIMALA BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-004-003/43
(Khungkrajhora)
|
0425094000NRG22310320220297383
|
04/04/2022
|
REBATI NARZARY
|
0425094WL009023
|
REBATI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530614
|
|
MRS REBOTI NARZARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-004-003/436
(Khungkrajhora)
|
0425094000NRG22310320220297384
|
04/04/2022
|
KONIKA MADHUA
|
0425094WL009023
|
KONIKA MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530498
|
|
KONIKA MADHUA
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-004-003/437
(Khungkrajhora)
|
0425094000NRG22310320220297385
|
04/04/2022
|
ANIL BASUMATARY
|
0425094WL009023
|
ANIL BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530524
|
|
MR ANIL BASUMATARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-004-003/439
(Khungkrajhora)
|
0425094000NRG22310320220297386
|
04/04/2022
|
MONGAL KUJUR
|
0425094WL009023
|
MONGAL KUJUR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530527
|
|
MR MANGAL KUJUR
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-004-003/440
(Khungkrajhora)
|
0425094000NRG22310320220297387
|
04/04/2022
|
BEER KUMAR NARZARY
|
0425094WL009023
|
BEER KUMAR NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530607
|
|
MISS ANSUMAI BASUMATARI
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-004-003/441
(Khungkrajhora)
|
0425094000NRG22310320220297388
|
04/04/2022
|
SOYATA NATH MUCHAHARY
|
0425094WL009023
|
SOYATA NATH MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530525
|
|
MR SOYTA NATH MOCHAHARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-004-003/443
(Khungkrajhora)
|
0425094000NRG22310320220297389
|
04/04/2022
|
DHONSRI BASUMATARY
|
0425094WL009023
|
DHONSRI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530591
|
|
MRS DHANASHRI BASUMATARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-004-003/446
(Khungkrajhora)
|
0425094000NRG22310320220297390
|
04/04/2022
|
BIJOY KARJEE
|
0425094WL009023
|
BIJOY KARJEE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530526
|
|
MR BIJAY KARZEE
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-004-003/45
(Khungkrajhora)
|
0425094000NRG22310320220297392
|
04/04/2022
|
GITA BHAGAT
|
0425094WL009023
|
GITA BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530547
|
|
MRS GITA BHAGAT
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-004-003/450
(Khungkrajhora)
|
0425094000NRG22310320220297393
|
04/04/2022
|
ASARI DAIMARY
|
0425094WL009023
|
ASARI DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530542
|
|
MRS ASHARI DAIMARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-004-003/451
(Khungkrajhora)
|
0425094000NRG22310320220297394
|
04/04/2022
|
BIREN BAKLA
|
0425094WL009023
|
BIREN BAKLA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530523
|
|
MR SOYTA MUCHAHARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-004-003/452
(Khungkrajhora)
|
0425094000NRG22310320220297395
|
04/04/2022
|
JOREN NARZARY
|
0425094WL009023
|
JOREN NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530516
|
|
MR JOREN NARZARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-004-003/453
(Khungkrajhora)
|
0425094000NRG22310320220297396
|
04/04/2022
|
PUSPHA BHAGAT
|
0425094WL009023
|
PUSPHA BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530520
|
|
MRS PUSHPA BHAGAT
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-004-003/456
(Khungkrajhora)
|
0425094000NRG22310320220297398
|
04/04/2022
|
PROMILA BASUMATARY
|
0425094WL009023
|
PROMILA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530521
|
|
MRS PRAMILA BASUMTARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-004-003/457
(Khungkrajhora)
|
0425094000NRG22310320220297399
|
04/04/2022
|
BUMI MADHUA
|
0425094WL009023
|
BUMI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530519
|
|
MRS BUNU MADHUA
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-004-003/462
(Khungkrajhora)
|
0425094000NRG22310320220297401
|
04/04/2022
|
NIRMAL BASUMATARY
|
0425094WL009023
|
NIRMAL BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530517
|
|
MR NIRMAL BASUMATARY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-004-003/464
(Khungkrajhora)
|
0425094000NRG22310320220297402
|
04/04/2022
|
SOMO KENDUAR
|
0425094WL009023
|
SOMO KENDUAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530515
|
|
MRS SOMO KINDUAR
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-004-003/465
(Khungkrajhora)
|
0425094000NRG22310320220297403
|
04/04/2022
|
LASHMI LAKRA
|
0425094WL009023
|
LASHMI LAKRA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530518
|
|
MRS LASHMI LAKRA
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-004-003/467
(Khungkrajhora)
|
0425094000NRG22310320220297404
|
04/04/2022
|
LALU RAM MADHUA
|
0425094WL009023
|
LALU RAM MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530501
|
|
MR LALURAM MADHUA
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-004-003/468
(Khungkrajhora)
|
0425094000NRG22310320220297405
|
04/04/2022
|
PURNIMA BASUMATARY
|
0425094WL009023
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530653
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-004-003/469
(Khungkrajhora)
|
0425094000NRG22310320220297406
|
04/04/2022
|
BIRBAL MADHUA
|
0425094WL009023
|
BIRBAL MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530593
|
|
MR BIRBOL MADHUA
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-004-003/484
(Khungkrajhora)
|
0425094000NRG22310320220297409
|
04/04/2022
|
SUSILA BHAGAT
|
0425094WL009023
|
SUSILA BHAGAT
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530512
|
|
MRS SUCHILA BHAGAT
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-004-003/486
(Khungkrajhora)
|
0425094000NRG22310320220297410
|
04/04/2022
|
SUKRO MADHUA
|
0425094WL009023
|
SUKRO MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530610
|
|
MR SUKRO MADHUA
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-004-003/489
(Khungkrajhora)
|
0425094000NRG22310320220297412
|
04/04/2022
|
SONI KULLU
|
0425094WL009023
|
SONI KULLU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530608
|
|
MRS SONI KULLU
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-004-003/499
(Khungkrajhora)
|
0425094000NRG22310320220297418
|
04/04/2022
|
GALOR NARZARY
|
0425094WL009023
|
GALOR NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530648
|
Account closed
|
|
|
|
142
|
BOROBAZAR
|
AS-25-094-004-003/500
(Khungkrajhora)
|
0425094000NRG22310320220297419
|
04/04/2022
|
SONJIMA BASUMATARY
|
0425094WL009023
|
SONJIMA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530513
|
|
MRS SANJIMA BASUMATARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-004-003/501
(Khungkrajhora)
|
0425094000NRG22310320220297420
|
04/04/2022
|
JWNGTI BASUMATARY
|
0425094WL009023
|
JWNGTI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530649
|
|
MRS JWNTHI BASUMATARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-004-003/514
(Khungkrajhora)
|
0425094000NRG22310320220297431
|
04/04/2022
|
ASHARI MUCHAHARY
|
0425094WL009023
|
ASHARI MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530654
|
|
MRS ASHARI MUCHAHARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-004-003/516
(Khungkrajhora)
|
0425094000NRG22310320220297432
|
04/04/2022
|
BIKRAM BASUMATARY
|
0425094WL009023
|
BIKRAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530494
|
|
MR BIKOM BASUMATARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-004-003/519
(Khungkrajhora)
|
0425094000NRG22310320220297434
|
04/04/2022
|
BRITINA BASUMATARY
|
0425094WL009023
|
BRITINA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530574
|
|
MISS BRITINA BASUMATARY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-004-003/52
(Khungkrajhora)
|
0425094000NRG22310320220297435
|
04/04/2022
|
SAMBRA LAKRA
|
0425094WL009023
|
SAMBRA LAKRA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530575
|
|
MR SOMBRA LAKRA
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-004-003/520
(Khungkrajhora)
|
0425094000NRG22310320220297436
|
04/04/2022
|
REBEKA GOYARY
|
0425094WL009023
|
REBEKA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530493
|
|
MISS REBEKA GOYARY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-004-003/57
(Khungkrajhora)
|
0425094000NRG22310320220297439
|
04/04/2022
|
LAKHI BASKEY
|
0425094WL009023
|
LAKHI BASKEY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530531
|
|
MRS LAKHI BASKEY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-004-003/58
(Khungkrajhora)
|
0425094000NRG22310320220297440
|
04/04/2022
|
ALLO KUJUR
|
0425094WL009023
|
ALLO KUJUR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530581
|
|
MRS ALLO KUJUR
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-004-003/6
(Khungkrajhora)
|
0425094000NRG22310320220297441
|
04/04/2022
|
PRABHATHI MADHUA
|
0425094WL009023
|
PRABHATHI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530651
|
|
MRS PARBATI MADHUA
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-004-003/600
(Khungkrajhora)
|
0425094000NRG22310320220297442
|
04/04/2022
|
PULENDRA KUMAR BRAHMA
|
0425094WL009023
|
PULENDRA KUMAR BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530492
|
|
SHRI PULENDRA KR BRAHMA
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-004-003/66
(Khungkrajhora)
|
0425094000NRG22310320220297444
|
04/04/2022
|
NIJORA ISWARY
|
0425094WL009023
|
NIJORA ISWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530511
|
|
MRS NIJWRA ISWARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-004-003/71
(Khungkrajhora)
|
0425094000NRG22310320220297445
|
04/04/2022
|
SAONI MADHUA
|
0425094WL009023
|
SAONI MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530556
|
|
MRS SAONI MADHUA
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-004-003/8
(Khungkrajhora)
|
0425094000NRG22310320220297447
|
04/04/2022
|
DEOKEY MADHUA
|
0425094WL009023
|
DEOKEY MADHUA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530584
|
|
MRS DEOKY MADHUA
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-004-003/81
(Khungkrajhora)
|
0425094000NRG22310320220297448
|
04/04/2022
|
ANAY KANJU
|
0425094WL009023
|
ANAY KANJU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530611
|
|
MR ANAY KARZEE
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-004-003/83
(Khungkrajhora)
|
0425094000NRG22310320220297449
|
04/04/2022
|
SUBASH BASUMATARY
|
0425094WL009023
|
SUBASH BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530545
|
|
MR SUBHASH BASUMATARY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-004-003/86
(Khungkrajhora)
|
0425094000NRG22310320220297451
|
04/04/2022
|
TELEP NARZARY
|
0425094WL009023
|
TELEP NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530586
|
|
MRS TELEP NARZARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-004-003/89
(Khungkrajhora)
|
0425094000NRG22310320220297452
|
04/04/2022
|
JOSNA NARZARY
|
0425094WL009023
|
JOSNA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530590
|
|
MRS JYOSNA NARZARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-004-008/106
(Khungkrajhora)
|
0425094000NRG22310320220297457
|
04/04/2022
|
PADMA MAYA DEVI
|
0425094WL009023
|
PADMA MAYA DEVI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530600
|
|
MRS PADMAYA DEVI
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-004-008/109
(Khungkrajhora)
|
0425094000NRG22310320220297458
|
04/04/2022
|
BABURAM CHAREN
|
0425094WL009023
|
BABURAM CHAREN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530506
|
|
MR BABURAM SOREN
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-004-008/121
(Khungkrajhora)
|
0425094000NRG22310320220297459
|
04/04/2022
|
PHAUGALI BASUMATARY
|
0425094WL009023
|
PHAUGALI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530603
|
|
MRS PHAOGALI BOSUMATARY
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-004-008/141
(Khungkrajhora)
|
0425094000NRG22310320220297460
|
04/04/2022
|
MONGLI TUDU
|
0425094WL009023
|
MONGLI TUDU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530598
|
|
MRS MONGLI TUDU
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-004-008/148
(Khungkrajhora)
|
0425094000NRG22310320220297461
|
04/04/2022
|
LALITA RAI
|
0425094WL009023
|
LALITA RAI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530599
|
|
MRS LOLITA RAI
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-004-008/16
(Khungkrajhora)
|
0425094000NRG22310320220297462
|
04/04/2022
|
KHONSAI NARZARY
|
0425094WL009023
|
KHONSAI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530596
|
|
MR KHONSAI NARZARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-004-008/173
(Khungkrajhora)
|
0425094000NRG22310320220297463
|
04/04/2022
|
BASANTI MURMU
|
0425094WL009023
|
BASANTI MURMU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530573
|
|
MRS BASONTI MURMU
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-004-008/195
(Khungkrajhora)
|
0425094000NRG22310320220297464
|
04/04/2022
|
MOSR BTUDU
|
0425094WL009023
|
MOSR BTUDU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530508
|
|
MR MOSE TUDU
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-004-008/207
(Khungkrajhora)
|
0425094000NRG22310320220297465
|
04/04/2022
|
AMOL NARZARY
|
0425094WL009023
|
AMOL NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530509
|
|
MR AMOL NARZARY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-004-008/211
(Khungkrajhora)
|
0425094000NRG22310320220297466
|
04/04/2022
|
MODON BORO
|
0425094WL009023
|
MODON BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530536
|
|
MR MODON BORO
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-004-008/214
(Khungkrajhora)
|
0425094000NRG22310320220297467
|
04/04/2022
|
RUBIRAM BRAHMA
|
0425094WL009023
|
RUBIRAM BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530602
|
|
MR RUBIRAM BRAHMA
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-004-008/222
(Khungkrajhora)
|
0425094000NRG22310320220297468
|
04/04/2022
|
MAIDANG BASUMATARY
|
0425094WL009023
|
MAIDANG BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530604
|
|
MRS MAIDANG BASUMATARY
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-004-008/229
(Khungkrajhora)
|
0425094000NRG22310320220297469
|
04/04/2022
|
JOBA MURMU
|
0425094WL009023
|
JOBA MURMU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530510
|
|
MRS JOBA MURMU
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-004-008/236
(Khungkrajhora)
|
0425094000NRG22310320220297470
|
04/04/2022
|
LATHA TUDU
|
0425094WL009023
|
LATHA TUDU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530507
|
|
MR SOM TUDU
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-004-008/3
(Khungkrajhora)
|
0425094000NRG22310320220297472
|
04/04/2022
|
RAGDA MURMU
|
0425094WL009023
|
RAGDA MURMU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530597
|
|
MR RAGDA MURMU
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-004-008/303
(Khungkrajhora)
|
0425094000NRG22310320220297473
|
04/04/2022
|
CHARAN DAIMARY
|
0425094WL009023
|
CHARAN DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530499
|
|
CHARAN DAIMARY
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-004-008/306
(Khungkrajhora)
|
0425094000NRG22310320220297474
|
04/04/2022
|
BWHWITI DAIMARY
|
0425094WL009023
|
BWHWITI DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530496
|
|
BWHWITI BASUMATARY
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-004-008/309
(Khungkrajhora)
|
0425094000NRG22310320220297475
|
04/04/2022
|
BANA DAIMARY
|
0425094WL009023
|
BANA DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530500
|
|
SOMOR DAIMARY
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-004-008/313
(Khungkrajhora)
|
0425094000NRG22310320220297476
|
04/04/2022
|
DIPAK NARZARY
|
0425094WL009023
|
DIPAK NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530530
|
|
MR DIPAK NARZARY
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-004-008/331
(Khungkrajhora)
|
0425094000NRG22310320220297477
|
04/04/2022
|
SOM TUDU
|
0425094WL009023
|
SOM TUDU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530656
|
|
MR SAM TUDU
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-004-008/338
(Khungkrajhora)
|
0425094000NRG22310320220297478
|
04/04/2022
|
SORMILA BASUMATARY
|
0425094WL009023
|
SORMILA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530529
|
|
MRS SARMILA BASUMATARY
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-004-008/342
(Khungkrajhora)
|
0425094000NRG22310320220297479
|
04/04/2022
|
DHANANJOY NARZARY
|
0425094WL009023
|
DHANANJOY NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530505
|
|
MRS KANITA NARZARY
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-004-008/343
(Khungkrajhora)
|
0425094000NRG22310320220297480
|
04/04/2022
|
RWMWI DAIMARAY
|
0425094WL009023
|
RWMWI DAIMARAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530497
|
|
MR JWNGDAO DWIMARY
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-004-008/354
(Khungkrajhora)
|
0425094000NRG22310320220297481
|
04/04/2022
|
LAKHAN HEMBRAM
|
0425094WL009023
|
LAKHAN HEMBRAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530489
|
No Such Account
|
|
|
|
184
|
BOROBAZAR
|
AS-25-094-004-008/355
(Khungkrajhora)
|
0425094000NRG22310320220297482
|
04/04/2022
|
JASMI TUDU
|
0425094WL009023
|
JASMI TUDU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530606
|
|
MRS JOSMI TUDU
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-004-008/357
(Khungkrajhora)
|
0425094000NRG22310320220297483
|
04/04/2022
|
RINIKI KANDULNA
|
0425094WL009023
|
RINIKI KANDULNA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530609
|
|
MRS RINIKI KANDULNA
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-004-008/360
(Khungkrajhora)
|
0425094000NRG22310320220297486
|
04/04/2022
|
ALIZABED HASDA
|
0425094WL009023
|
ALIZABED HASDA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530605
|
|
MR SUNIRAM MURMU
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-004-008/362
(Khungkrajhora)
|
0425094000NRG22310320220297487
|
04/04/2022
|
SAWAGINI HASDA
|
0425094WL009023
|
SAWAGINI HASDA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530490
|
No Such Account
|
|
|
|
188
|
BOROBAZAR
|
AS-25-094-004-008/367
(Khungkrajhora)
|
0425094000NRG22310320220297488
|
04/04/2022
|
RABI TUDU
|
0425094WL009023
|
RABI TUDU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916530491
|
No Such Account
|
|
|
|
189
|
BOROBAZAR
|
AS-25-094-004-008/384
(Khungkrajhora)
|
0425094000NRG22310320220297490
|
04/04/2022
|
RWMWI BRAHMA
|
0425094WL009023
|
RWMWI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530495
|
|
MISS RWMWI BRAHMA
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-004-008/46
(Khungkrajhora)
|
0425094000NRG22310320220297492
|
04/04/2022
|
MUSE BESRA
|
0425094WL009023
|
MUSE BESRA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530601
|
|
MR MUSE BESRA
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-004-008/71
(Khungkrajhora)
|
0425094000NRG22310320220297493
|
04/04/2022
|
TETEY HEMBRAM
|
0425094WL009023
|
TETEY HEMBRAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530655
|
|
MR TOTE HEMBRAM
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-004-008/9
(Khungkrajhora)
|
0425094000NRG22310320220297494
|
04/04/2022
|
ROBI HEMBRAM
|
0425094WL009023
|
ROBI HEMBRAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530595
|
|
MR ROBIN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181440
|
181440
|
|
|
|
|
|
|
|
|
193
|
BOROBAZAR
|
AS-25-094-004-003/447
(Khungkrajhora)
|
0425094000NRG22310320220297391
|
04/04/2022
|
RANJIT BASUMATARY
|
0425094WL009023
|
RANJIT BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916530647
|
|
RANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258272
|
258272
|
|
|
|
|
|
|
|