|
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-25-094-019-008/8
(Panbari)
|
0425094000NRG23110520220047154
|
13/05/2022
|
MENUKA SARMAH
|
0425094WL001630
|
MENUKA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975171
|
|
MENUKASARMAH
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-008/9
(Panbari)
|
0425094000NRG23110520220047155
|
13/05/2022
|
BINITA UPAYDHAYA
|
0425094WL001630
|
BINITA UPAYDHAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975170
|
|
BINITAUPAYDHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-019-008/3
(Panbari)
|
0425094000NRG23110520220047141
|
13/05/2022
|
DAMBAR BAHADUR THAPA
|
0425094WL001630
|
DAMBAR BAHADUR THAPA
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974995
|
|
DAMBARBAHADURTHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-019-008/10
(Panbari)
|
0425094000NRG23110520220047115
|
13/05/2022
|
AMRIT SHARMA
|
0425094WL001630
|
AMRIT SHARMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974996
|
|
AMRITSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-008/98
(Panbari)
|
0425094000NRG23110520220047158
|
13/05/2022
|
BISHNU KHATIYARA
|
0425094WL001630
|
BISHNU KHATIYARA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974997
|
|
BISHNUKHATIYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-019-009/100
(Panbari)
|
0425094000NRG23110520220047017
|
13/05/2022
|
JAYA BALA DAS
|
0425094WL001626
|
JAYA BALA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974998
|
|
JAYABALADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-019-008/49
(Panbari)
|
0425094000NRG23110520220047149
|
13/05/2022
|
LEELADAR SARMA
|
0425094WL001630
|
LEELADAR SARMA
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670974999
|
|
LEELADARSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-019-003/103
(Panbari)
|
0425094000NRG23110520220047058
|
13/05/2022
|
NALANI BASUMATARY
|
0425094WL001629
|
NALANI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670975004
|
|
NALANIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-003/153
(Panbari)
|
0425094000NRG23110520220047065
|
13/05/2022
|
KHADAL BASUMATARY
|
0425094WL001629
|
KHADAL BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975014
|
|
KHADALBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-003/198
(Panbari)
|
0425094000NRG23110520220047072
|
13/05/2022
|
BIRDAO BASUMATARY
|
0425094WL001629
|
BIRDAO BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975003
|
|
BIRDAOBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-003/224
(Panbari)
|
0425094000NRG23110520220047075
|
13/05/2022
|
BIMALA BASUMATARY
|
0425094WL001629
|
BIMALA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975006
|
|
BIMALABASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-003/226
(Panbari)
|
0425094000NRG23110520220047076
|
13/05/2022
|
DILIP BASUMATARY
|
0425094WL001629
|
DILIP BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975002
|
|
DILIPBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-003/395
(Panbari)
|
0425094000NRG23110520220047081
|
13/05/2022
|
DWMWILU BASUMATARY
|
0425094WL001629
|
DWMWILU BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670975009
|
|
DWMWILUBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-003/397
(Panbari)
|
0425094000NRG23110520220047083
|
13/05/2022
|
MANIKA LAHARY BASUMATARY
|
0425094WL001629
|
MANIKA LAHARY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975005
|
|
MANIKALAHARYBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-003/410
(Panbari)
|
0425094000NRG23110520220047091
|
13/05/2022
|
RANGSULA MUCHAHARY
|
0425094WL001629
|
RANGSULA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975008
|
|
RANGSULAMUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-003/434
(Panbari)
|
0425094000NRG23110520220047099
|
13/05/2022
|
HEMANTA NARZARY
|
0425094WL001629
|
HEMANTA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975013
|
|
HEMANTANARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-003/444
(Panbari)
|
0425094000NRG23110520220047101
|
13/05/2022
|
RABIRAM BASUMATARY
|
0425094WL001629
|
RABIRAM BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975010
|
|
RABIRAMBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-003/59
(Panbari)
|
0425094000NRG23110520220047107
|
13/05/2022
|
BIRANI BASUMATARY
|
0425094WL001629
|
BIRANI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975007
|
|
BIRANIBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-008/277
(Panbari)
|
0425094000NRG23110520220047136
|
13/05/2022
|
REKHA CHETRY
|
0425094WL001630
|
REKHA CHETRY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670975000
|
No Such Account
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-019-008/277
(Panbari)
|
0425094000NRG23110520220047135
|
13/05/2022
|
REKHA CHETRY
|
0425094WL001630
|
REKHA CHETRY
|
00176
|
IDIB000U518
|
229
|
229
|
Rejected
|
28/05/2022
|
|
1670975001
|
No Such Account
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-019-008/294
(Panbari)
|
0425094000NRG23110520220047140
|
13/05/2022
|
BINOD CHETRI
|
0425094WL001630
|
BINOD CHETRI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670975011
|
|
BINODCHETRI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-008/294
(Panbari)
|
0425094000NRG23110520220047138
|
13/05/2022
|
BINOD CHETRI
|
0425094WL001630
|
BINOD CHETRI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975012
|
|
BINODCHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-019-002/43
(Panbari)
|
0425094000NRG23110520220047003
|
13/05/2022
|
JAMBI BASUMATARY
|
0425094WL001626
|
JAMBI BASUMATARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975015
|
|
MRS JAMBI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-019-001/107
(Panbari)
|
0425094000NRG23110520220046971
|
13/05/2022
|
ASHARI BORO
|
0425094WL001625
|
ASHARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975096
|
|
MRS ASHARI BORO
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-001/107
(Panbari)
|
0425094000NRG23110520220046970
|
13/05/2022
|
DERHASAR BORO
|
0425094WL001625
|
DERHASAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975059
|
|
MR DERHASAR BORO
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-001/11
(Panbari)
|
0425094000NRG23110520220046972
|
13/05/2022
|
LAKSHMI DAIMARY
|
0425094WL001625
|
LAKSHMI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975102
|
|
MRS LAKSHMI DAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-001/112
(Panbari)
|
0425094000NRG23110520220046973
|
13/05/2022
|
MANALAKHI BRAHMA
|
0425094WL001625
|
MANALAKHI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975076
|
|
MR MANALAKHI BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-001/114
(Panbari)
|
0425094000NRG23110520220046974
|
13/05/2022
|
MARAMI BAGLARI BORO
|
0425094WL001625
|
MARAMI BAGLARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975089
|
|
MRS MARAMI BAGLARI BORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-001/13
(Panbari)
|
0425094000NRG23110520220046975
|
13/05/2022
|
SARALA BRAHMA
|
0425094WL001625
|
SARALA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975056
|
|
MRS SARALA BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-001/179
(Panbari)
|
0425094000NRG23110520220046976
|
13/05/2022
|
DHANANJAY BRAHMA
|
0425094WL001625
|
DHANANJAY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975024
|
|
MR DHANANJAY BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-001/184
(Panbari)
|
0425094000NRG23110520220046977
|
13/05/2022
|
LIRIP BORO
|
0425094WL001625
|
LIRIP BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975060
|
|
MR LIRIP BORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-001/21
(Panbari)
|
0425094000NRG23110520220046979
|
13/05/2022
|
CHAKRA NARZARY
|
0425094WL001625
|
CHAKRA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975133
|
|
MR CHAKRA NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-001/21
(Panbari)
|
0425094000NRG23110520220046978
|
13/05/2022
|
SUMITRA NARZARY
|
0425094WL001625
|
SUMITRA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975079
|
|
MRS SUMITRA NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-001/29
(Panbari)
|
0425094000NRG23110520220046980
|
13/05/2022
|
PUJARI BRAHMA
|
0425094WL001625
|
PUJARI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975087
|
|
MRS PUJARI BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-001/36
(Panbari)
|
0425094000NRG23110520220046982
|
13/05/2022
|
NARME BORO
|
0425094WL001625
|
NARME BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975093
|
|
MRS NARAME BORO
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-001/37
(Panbari)
|
0425094000NRG23110520220046984
|
13/05/2022
|
SAMAR BASUMATARY
|
0425094WL001625
|
SAMAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975019
|
|
SHRI SAMAR BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-019-001/41
(Panbari)
|
0425094000NRG23110520220046987
|
13/05/2022
|
MALASHRI BORO
|
0425094WL001625
|
MALASHRI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975092
|
|
MRS MALASHRI BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-019-001/7
(Panbari)
|
0425094000NRG23110520220046988
|
13/05/2022
|
RIMAL BORO
|
0425094WL001625
|
RIMAL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975111
|
|
MR RIMAL BORO
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-001/98
(Panbari)
|
0425094000NRG23110520220046990
|
13/05/2022
|
BABURAM DAIMARY
|
0425094WL001625
|
BABURAM DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975016
|
|
MR BABURAM DAIMARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-019-001/98
(Panbari)
|
0425094000NRG23110520220046991
|
13/05/2022
|
Rita Daimary
|
0425094WL001625
|
Rita Daimary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975097
|
|
MRS RITA DAIMARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-019-002/151
(Panbari)
|
0425094000NRG23110520220047055
|
13/05/2022
|
SHIMA BASUMATARY
|
0425094WL001628
|
SHIMA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670975140
|
|
MRS SHIMA BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-019-002/151
(Panbari)
|
0425094000NRG23110520220047054
|
13/05/2022
|
SHIMA BASUMATARY
|
0425094WL001628
|
SHIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975141
|
|
MRS SHIMA BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-019-002/163
(Panbari)
|
0425094000NRG23110520220046992
|
13/05/2022
|
DAYABATI BASUMATARY
|
0425094WL001626
|
DAYABATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975066
|
|
MRS DAYABATI BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-019-002/28
(Panbari)
|
0425094000NRG23110520220046993
|
13/05/2022
|
SAHELA BASUMATARY
|
0425094WL001626
|
SAHELA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975027
|
|
MRS SAHELA BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-019-002/29
(Panbari)
|
0425094000NRG23110520220046994
|
13/05/2022
|
MEGO BORO
|
0425094WL001626
|
MEGO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975054
|
|
MR MEGO BORO
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-019-002/31
(Panbari)
|
0425094000NRG23110520220046995
|
13/05/2022
|
LAHIT BASUMATARY
|
0425094WL001626
|
LAHIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975021
|
|
SHRI LAHIT BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-019-002/34
(Panbari)
|
0425094000NRG23110520220046996
|
13/05/2022
|
SHIKHWNA BASUMATARY
|
0425094WL001626
|
SHIKHWNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975110
|
|
MR SHIKHWNA BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-019-002/40
(Panbari)
|
0425094000NRG23110520220046997
|
13/05/2022
|
BUGALI BASUMATARY
|
0425094WL001626
|
BUGALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975065
|
|
MRS BUGALI BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-019-002/41
(Panbari)
|
0425094000NRG23110520220046998
|
13/05/2022
|
BAIJAYANTI BASUMATARY
|
0425094WL001626
|
BAIJAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975026
|
|
BAIJAYANTI BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-019-002/410
(Panbari)
|
0425094000NRG23110520220046999
|
13/05/2022
|
SAYA BASUMATARY
|
0425094WL001626
|
SAYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975072
|
|
MRS SAYA BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-019-002/412
(Panbari)
|
0425094000NRG23110520220047000
|
13/05/2022
|
BASANTI GOYARY
|
0425094WL001626
|
BASANTI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975058
|
|
MRS BASANTI GOYARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-019-002/42
(Panbari)
|
0425094000NRG23110520220047001
|
13/05/2022
|
RAJEN BASUMATARY
|
0425094WL001626
|
RAJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975121
|
|
MR RAJEN BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-019-002/43
(Panbari)
|
0425094000NRG23110520220047002
|
13/05/2022
|
SAYASHRI BORO
|
0425094WL001626
|
SAYASHRI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975080
|
|
MISS SAYASHRI BORO
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-019-002/439
(Panbari)
|
0425094000NRG23110520220047005
|
13/05/2022
|
DIPEN BORO
|
0425094WL001626
|
DIPEN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975126
|
|
MR DIPEN BORO
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-019-002/44
(Panbari)
|
0425094000NRG23110520220047007
|
13/05/2022
|
BILIFANG DAIMARY
|
0425094WL001626
|
BILIFANG DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975045
|
|
MR BILIPHANG DAIMARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-019-002/442
(Panbari)
|
0425094000NRG23110520220047009
|
13/05/2022
|
HELEN BASUMATARY
|
0425094WL001626
|
HELEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975116
|
|
MRS HELEN BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-019-002/447
(Panbari)
|
0425094000NRG23110520220047057
|
13/05/2022
|
BWHWITHI BASUMATARY
|
0425094WL001628
|
BWHWITHI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975039
|
|
MISS BWHWITHI BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-019-002/447
(Panbari)
|
0425094000NRG23110520220047056
|
13/05/2022
|
BWHWITHI BASUMATARY
|
0425094WL001628
|
BWHWITHI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670975038
|
|
MISS BWHWITHI BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-019-002/51
(Panbari)
|
0425094000NRG23110520220047011
|
13/05/2022
|
MALEN BASUMATARY
|
0425094WL001626
|
MALEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975131
|
|
MR MALEN BORO
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-019-002/51
(Panbari)
|
0425094000NRG23110520220047012
|
13/05/2022
|
NANI BORO
|
0425094WL001626
|
NANI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975057
|
|
MRS NANI BORO
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-019-002/52
(Panbari)
|
0425094000NRG23110520220047013
|
13/05/2022
|
RANJIT GOYARY
|
0425094WL001626
|
RANJIT GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975063
|
|
MR RANJIT GOYARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-019-002/58
(Panbari)
|
0425094000NRG23110520220047016
|
13/05/2022
|
GOPAL BORO
|
0425094WL001626
|
GOPAL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975030
|
|
MR GOPAL BORO
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-019-003/103
(Panbari)
|
0425094000NRG23110520220047059
|
13/05/2022
|
GWJWNGSAR BASUMATARY
|
0425094WL001629
|
GWJWNGSAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975077
|
|
MR GWJWNGSAR BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-019-003/122
(Panbari)
|
0425094000NRG23110520220047060
|
13/05/2022
|
ANIMA DAIMARY
|
0425094WL001629
|
ANIMA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975119
|
|
MRS ANIMA DAIMARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-019-003/125
(Panbari)
|
0425094000NRG23110520220047061
|
13/05/2022
|
HAREN NARZARY
|
0425094WL001629
|
HAREN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975082
|
|
MRS SUMUTI NARZARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-019-003/138
(Panbari)
|
0425094000NRG23110520220047062
|
13/05/2022
|
ROMAINA BASUMATARY
|
0425094WL001629
|
ROMAINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975124
|
|
MRS ROMAINA BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-019-003/140
(Panbari)
|
0425094000NRG23110520220047063
|
13/05/2022
|
DOHANG BASUMATARY
|
0425094WL001629
|
DOHANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975078
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-019-003/147
(Panbari)
|
0425094000NRG23110520220047064
|
13/05/2022
|
LETHAU BASUMATARY
|
0425094WL001629
|
LETHAU BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670975123
|
|
MRS LETHAU BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-019-003/153
(Panbari)
|
0425094000NRG23110520220047066
|
13/05/2022
|
HIMA BRAHMA
|
0425094WL001629
|
HIMA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975044
|
|
MISS HIMA BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-019-003/173
(Panbari)
|
0425094000NRG23110520220047067
|
13/05/2022
|
BILAISRI BASUMATARY
|
0425094WL001629
|
BILAISRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975071
|
|
MRS BILAISRI BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-019-003/175
(Panbari)
|
0425094000NRG23110520220047068
|
13/05/2022
|
ANJU BASUMATARY
|
0425094WL001629
|
ANJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975083
|
|
MRS ANJU BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-019-003/179
(Panbari)
|
0425094000NRG23110520220047069
|
13/05/2022
|
BIMALA BASUMATARY
|
0425094WL001629
|
BIMALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975084
|
|
MRS BIMALA BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-019-003/190
(Panbari)
|
0425094000NRG23110520220047070
|
13/05/2022
|
SOMBARU BASUMATARY
|
0425094WL001629
|
SOMBARU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975130
|
|
MR SOMBARU BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-019-003/194
(Panbari)
|
0425094000NRG23110520220047071
|
13/05/2022
|
NAGESWAR BASUMATARY
|
0425094WL001629
|
NAGESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975042
|
|
MRS GOYATI BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-019-003/199
(Panbari)
|
0425094000NRG23110520220047073
|
13/05/2022
|
RAIYA BASUMATARY
|
0425094WL001629
|
RAIYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975120
|
|
MRS RAIYA BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-019-003/226
(Panbari)
|
0425094000NRG23110520220047077
|
13/05/2022
|
BINAY BASUMATARY
|
0425094WL001629
|
BINAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975115
|
|
MR BINAY BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-019-003/391
(Panbari)
|
0425094000NRG23110520220047079
|
13/05/2022
|
SABITA BASUMATARY
|
0425094WL001629
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975098
|
|
MRS SABITA BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-019-003/395
(Panbari)
|
0425094000NRG23110520220047080
|
13/05/2022
|
KANDURI BASUMATARY
|
0425094WL001629
|
KANDURI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975095
|
|
MRS KANDURI BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-019-003/397
(Panbari)
|
0425094000NRG23110520220047082
|
13/05/2022
|
RABINDRA BASUMATARY
|
0425094WL001629
|
RABINDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975022
|
|
SHRI RABINDRA BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-019-003/398
(Panbari)
|
0425094000NRG23110520220047085
|
13/05/2022
|
ANIMA BASUMATARY
|
0425094WL001629
|
ANIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975099
|
|
MRS ANIMA BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-019-003/398
(Panbari)
|
0425094000NRG23110520220047086
|
13/05/2022
|
SANSULI BASUMATARY
|
0425094WL001629
|
SANSULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975067
|
|
MISS SANSULI BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-019-003/398
(Panbari)
|
0425094000NRG23110520220047084
|
13/05/2022
|
SARBEN BASUMATARY
|
0425094WL001629
|
SARBEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975023
|
|
SARBEN BASUMATARY ILLITERATE
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-019-003/402
(Panbari)
|
0425094000NRG23110520220047087
|
13/05/2022
|
HANGLA NARZARY
|
0425094WL001629
|
HANGLA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975052
|
|
MR HONGLA NARZARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-019-003/403
(Panbari)
|
0425094000NRG23110520220047088
|
13/05/2022
|
AGACHI BASUMATARY
|
0425094WL001629
|
AGACHI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975113
|
|
MRS AGACHI BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-019-003/411
(Panbari)
|
0425094000NRG23110520220047092
|
13/05/2022
|
LURUDA BASUMATARY
|
0425094WL001629
|
LURUDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975125
|
|
MRS LURUDA BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-019-003/412
(Panbari)
|
0425094000NRG23110520220047093
|
13/05/2022
|
LADURI BASUMATARY
|
0425094WL001629
|
LADURI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975091
|
|
MRS LADURI BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-019-003/415
(Panbari)
|
0425094000NRG23110520220047094
|
13/05/2022
|
MATORI BASUMATARY
|
0425094WL001629
|
MATORI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975037
|
|
MRS MATORI BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-019-003/416
(Panbari)
|
0425094000NRG23110520220047095
|
13/05/2022
|
PADAMI DAIMARY
|
0425094WL001629
|
PADAMI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975127
|
|
MRS PADAMI DAIMARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-019-003/418
(Panbari)
|
0425094000NRG23110520220047096
|
13/05/2022
|
RANGAO BASUMATARY
|
0425094WL001629
|
RANGAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975142
|
|
MRS RANGAO BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-019-003/420
(Panbari)
|
0425094000NRG23110520220047097
|
13/05/2022
|
SUNILA BASUMATARY
|
0425094WL001629
|
SUNILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975088
|
|
MRS SUNILA BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-019-003/421
(Panbari)
|
0425094000NRG23110520220047098
|
13/05/2022
|
KANAN BASUMATARY
|
0425094WL001629
|
KANAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975132
|
|
MRS KANAN BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-019-003/443
(Panbari)
|
0425094000NRG23110520220047100
|
13/05/2022
|
RANJILA BASUMATARY
|
0425094WL001629
|
RANJILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975028
|
|
MRS RANJILA BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-019-003/444
(Panbari)
|
0425094000NRG23110520220047102
|
13/05/2022
|
SAMFARI BASUMATARY
|
0425094WL001629
|
SAMFARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975085
|
|
MRS SOMPARI BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-019-003/449
(Panbari)
|
0425094000NRG23110520220047104
|
13/05/2022
|
SAMELI DAIMARY
|
0425094WL001629
|
SAMELI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975114
|
|
MRS SAMELI DAIMARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-019-003/452
(Panbari)
|
0425094000NRG23110520220047105
|
13/05/2022
|
BIMALA BASUMATARY
|
0425094WL001629
|
BIMALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975134
|
|
MRS BIMALABASUMATARY BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-019-003/5
(Panbari)
|
0425094000NRG23110520220047106
|
13/05/2022
|
MIJING DAIMARY
|
0425094WL001629
|
MIJING DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975053
|
|
MR MIJING DAIMARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-019-003/590
(Panbari)
|
0425094000NRG23110520220047109
|
13/05/2022
|
BISEN BASUMATARY
|
0425094WL001629
|
BISEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670975122
|
|
MR BISEN BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-019-003/590
(Panbari)
|
0425094000NRG23110520220047108
|
13/05/2022
|
SAMBARI BASUMATARY
|
0425094WL001629
|
SAMBARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975094
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-019-003/597
(Panbari)
|
0425094000NRG23110520220047112
|
13/05/2022
|
MANIKA BASUMATARY
|
0425094WL001629
|
MANIKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975135
|
|
MRS MANIKA BASUMATARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-019-003/598
(Panbari)
|
0425094000NRG23110520220047113
|
13/05/2022
|
PRANITA BASUMATARY
|
0425094WL001629
|
PRANITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975128
|
|
MRS PRANITA BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-019-008/1
(Panbari)
|
0425094000NRG23110520220047114
|
13/05/2022
|
DUL KUMARI KHATWA
|
0425094WL001630
|
DUL KUMARI KHATWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975034
|
|
MRS DOL KUMARI KHATIWADA
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-019-008/101
(Panbari)
|
0425094000NRG23110520220047116
|
13/05/2022
|
MAHANANDA SHARMA
|
0425094WL001630
|
MAHANANDA SHARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975025
|
|
MR MAHANANDA SARMA
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-019-008/11
(Panbari)
|
0425094000NRG23110520220047117
|
13/05/2022
|
NETRA MAYA KAFLE
|
0425094WL001630
|
NETRA MAYA KAFLE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975107
|
|
MRS NETRAMAYA KAFLE
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-019-008/115
(Panbari)
|
0425094000NRG23110520220047118
|
13/05/2022
|
SARASWATI KARKI
|
0425094WL001630
|
SARASWATI KARKI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975101
|
|
MRS SARASWATI DEVI KARKI
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-019-008/118
(Panbari)
|
0425094000NRG23110520220047119
|
13/05/2022
|
KALYANI SARMA
|
0425094WL001630
|
KALYANI SARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975139
|
|
MRS KALYANI SHARMA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-019-008/134
(Panbari)
|
0425094000NRG23110520220047123
|
13/05/2022
|
Ghanashyam Chetry
|
0425094WL001630
|
Ghanashyam Chetry
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975100
|
|
MRS FALGUNI CHETRY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-019-008/135
(Panbari)
|
0425094000NRG23110520220047124
|
13/05/2022
|
MAAN BAHADUR CHETRY
|
0425094WL001630
|
MAAN BAHADUR CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975050
|
|
MR MAAN BAHADUR CHETRY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-019-008/14
(Panbari)
|
0425094000NRG23110520220047125
|
13/05/2022
|
DHANA MAYA CHETRY
|
0425094WL001630
|
DHANA MAYA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975029
|
|
MRS DHANA MAYA CHETRY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-019-008/2
(Panbari)
|
0425094000NRG23110520220047126
|
13/05/2022
|
BHIM PRASAD SARMA
|
0425094WL001630
|
BHIM PRASAD SARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975108
|
|
MR BHIMBHAHADUR SHARMA
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-019-008/267
(Panbari)
|
0425094000NRG23110520220047127
|
13/05/2022
|
RADHIKA DEVI CHETRY
|
0425094WL001630
|
RADHIKA DEVI CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975117
|
|
MRS RADHIKA DEVI
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-019-008/267
(Panbari)
|
0425094000NRG23110520220047128
|
13/05/2022
|
SURAMANI CHETRY
|
0425094WL001630
|
SURAMANI CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975118
|
|
MRS RADHIKA DEVI
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-019-008/268
(Panbari)
|
0425094000NRG23110520220047130
|
13/05/2022
|
PINKI DEVI CHETRY
|
0425094WL001630
|
PINKI DEVI CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975081
|
|
MR PURNA BAHADUR CHETRY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-019-008/268
(Panbari)
|
0425094000NRG23110520220047129
|
13/05/2022
|
PINKI DEVI CHETRY
|
0425094WL001630
|
PINKI DEVI CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975112
|
|
MRS PINKI CHETRY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-019-008/275
(Panbari)
|
0425094000NRG23110520220047134
|
13/05/2022
|
RAM BAHADUR UPADHYA
|
0425094WL001630
|
RAM BAHADUR UPADHYA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670975046
|
|
MR RAM PRASAD UPADHAYA
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-019-008/275
(Panbari)
|
0425094000NRG23110520220047133
|
13/05/2022
|
RAM BAHADUR UPADHYA
|
0425094WL001630
|
RAM BAHADUR UPADHYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975047
|
|
MR RAM PRASAD UPADHAYA
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-019-008/34
(Panbari)
|
0425094000NRG23110520220047142
|
13/05/2022
|
RAMA DEVI KAFLE
|
0425094WL001630
|
RAMA DEVI KAFLE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975048
|
|
MS RAMA DEVI KAFLE
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-019-008/42
(Panbari)
|
0425094000NRG23110520220047144
|
13/05/2022
|
GANGA MAYA DEVI
|
0425094WL001630
|
GANGA MAYA DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975033
|
|
MRS GANGA MAYA DEVI
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-019-008/44
(Panbari)
|
0425094000NRG23110520220047146
|
13/05/2022
|
UMA KT. CHETRY
|
0425094WL001630
|
UMA KT. CHETRY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670975017
|
|
MR UMA KANTA CHETRY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-019-008/44
(Panbari)
|
0425094000NRG23110520220047145
|
13/05/2022
|
UMA KT. CHETRY
|
0425094WL001630
|
UMA KT. CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975018
|
|
MR UMA KANTA CHETRY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-019-008/48
(Panbari)
|
0425094000NRG23110520220047148
|
13/05/2022
|
RUKMINI DEVI
|
0425094WL001630
|
RUKMINI DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975109
|
|
MRS RUKMINI ADHIKARI
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-019-008/49
(Panbari)
|
0425094000NRG23110520220047150
|
13/05/2022
|
PRANJIT SHARMA
|
0425094WL001630
|
PRANJIT SHARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975061
|
|
MR PRANJIT SARMA
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-019-008/5
(Panbari)
|
0425094000NRG23110520220047151
|
13/05/2022
|
HIMA DEVI SARMA
|
0425094WL001630
|
HIMA DEVI SARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975106
|
|
MR TULSIRAM SHARMA
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-019-008/7
(Panbari)
|
0425094000NRG23110520220047152
|
13/05/2022
|
GAMA KHATIWARA
|
0425094WL001630
|
GAMA KHATIWARA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975032
|
|
MRS GAMA DEVI
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-019-008/79
(Panbari)
|
0425094000NRG23110520220047153
|
13/05/2022
|
JAGYA CHETRY
|
0425094WL001630
|
JAGYA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975036
|
|
SHRI JAGYA CHETRY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-019-008/96
(Panbari)
|
0425094000NRG23110520220047157
|
13/05/2022
|
SARASWATI DEVI
|
0425094WL001630
|
SARASWATI DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975041
|
|
MRS SARASWATI DEVI
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-019-008/96
(Panbari)
|
0425094000NRG23110520220047156
|
13/05/2022
|
SWARASATI SHARMA
|
0425094WL001630
|
SWARASATI SHARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975020
|
|
MR DADHIRAM SARMA
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-019-009/104
(Panbari)
|
0425094000NRG23110520220047019
|
13/05/2022
|
Rama Kanta Ray
|
0425094WL001626
|
Rama Kanta Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975075
|
|
MR RAMA KANTA RAY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-019-009/105
(Panbari)
|
0425094000NRG23110520220047020
|
13/05/2022
|
JURIMONI RAY
|
0425094WL001626
|
JURIMONI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975090
|
|
MRS JURIMANI RAY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-019-009/108-A
(Panbari)
|
0425094000NRG23110520220047023
|
13/05/2022
|
DHARITRI DAS
|
0425094WL001626
|
DHARITRI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975031
|
|
MRS DHARITRI DAS
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-019-009/128
(Panbari)
|
0425094000NRG23110520220047025
|
13/05/2022
|
RAJU KUMAR RAY
|
0425094WL001626
|
RAJU KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975069
|
|
MR RAJU KUMAR RAY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-019-009/129
(Panbari)
|
0425094000NRG23110520220047026
|
13/05/2022
|
RENUKA DAS
|
0425094WL001626
|
RENUKA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975055
|
|
MRS RENUKA DAS
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-019-009/177
(Panbari)
|
0425094000NRG23110520220047027
|
13/05/2022
|
NIRADA DAS
|
0425094WL001626
|
NIRADA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975035
|
|
MRS NIRADA RAY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-019-009/179
(Panbari)
|
0425094000NRG23110520220047028
|
13/05/2022
|
BINA BALA RAY BARMAN
|
0425094WL001626
|
BINA BALA RAY BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975051
|
|
MRS BINA BALARAY BARMAN
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-019-009/237
(Panbari)
|
0425094000NRG23110520220047029
|
13/05/2022
|
TUPO DAS
|
0425094WL001626
|
TUPO DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975086
|
|
MRS TUPO DAS
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-019-009/242
(Panbari)
|
0425094000NRG23110520220047031
|
13/05/2022
|
KABITA PATHAK
|
0425094WL001626
|
KABITA PATHAK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975074
|
|
MRS KABITA PATHAK
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-019-009/246
(Panbari)
|
0425094000NRG23110520220047032
|
13/05/2022
|
PRANITA RAJBANGSHI
|
0425094WL001626
|
PRANITA RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975103
|
|
MRS PRANITA RAJBONGSHI
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-019-009/257
(Panbari)
|
0425094000NRG23110520220047052
|
13/05/2022
|
BINU BRAHMA
|
0425094WL001627
|
BINU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975068
|
|
MRS BINU BRAHMA
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-019-009/257
(Panbari)
|
0425094000NRG23110520220047053
|
13/05/2022
|
SONIA BRAHMA
|
0425094WL001627
|
SONIA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975143
|
|
MRS SONIA BRAHMA
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-019-009/257
(Panbari)
|
0425094000NRG23110520220047051
|
13/05/2022
|
SWAPNA BRAHMA
|
0425094WL001627
|
SWAPNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975129
|
|
MRS SWAPNA BRAHMA
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-019-009/272
(Panbari)
|
0425094000NRG23110520220047034
|
13/05/2022
|
MAHANANDA DAS
|
0425094WL001626
|
MAHANANDA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975070
|
|
MR MAHANANDA DAS
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-019-009/272
(Panbari)
|
0425094000NRG23110520220047033
|
13/05/2022
|
RITA DAS
|
0425094WL001626
|
RITA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975040
|
|
MRS RITA DAS
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-019-009/275
(Panbari)
|
0425094000NRG23110520220047035
|
13/05/2022
|
NABADIP PATHAK
|
0425094WL001626
|
NABADIP PATHAK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975073
|
|
MR NABADIP PATHAK
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-019-009/85
(Panbari)
|
0425094000NRG23110520220047041
|
13/05/2022
|
PROBIN DAS
|
0425094WL001626
|
PROBIN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975104
|
|
MR PRABIN DAS
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-019-009/89
(Panbari)
|
0425094000NRG23110520220047043
|
13/05/2022
|
ALOK ROY
|
0425094WL001626
|
ALOK ROY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975105
|
|
MR ALOK RAY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-019-009/90
(Panbari)
|
0425094000NRG23110520220047044
|
13/05/2022
|
MONU RAY
|
0425094WL001626
|
MONU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975043
|
|
MRS KRISHNA RAY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-019-009/91
(Panbari)
|
0425094000NRG23110520220047045
|
13/05/2022
|
SUCHITRA RAY
|
0425094WL001626
|
SUCHITRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975049
|
|
MRS SUCHITRA RAY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-019-009/94
(Panbari)
|
0425094000NRG23110520220047047
|
13/05/2022
|
BHADRESWAR PATHAK
|
0425094WL001626
|
BHADRESWAR PATHAK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975064
|
|
MR BHADRESWAR PATHAK
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-019-009/97
(Panbari)
|
0425094000NRG23110520220047048
|
13/05/2022
|
JITEN CH. DAS
|
0425094WL001626
|
JITEN CH. DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975062
|
|
MR JITEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166712
|
166712
|
|
|
|
|
|
|
|
|
149
|
BOROBAZAR
|
AS-25-094-019-001/37
(Panbari)
|
0425094000NRG23110520220046983
|
13/05/2022
|
PHUNGBILI BASUMATARY
|
0425094WL001625
|
PHUNGBILI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975154
|
|
MRS PHUNGBILI BASUMATARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-019-001/40
(Panbari)
|
0425094000NRG23110520220046985
|
13/05/2022
|
HARISWAR BORO
|
0425094WL001625
|
HARISWAR BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975144
|
|
MR HARISWAR BORO
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-019-001/41
(Panbari)
|
0425094000NRG23110520220046986
|
13/05/2022
|
SANDI BORO
|
0425094WL001625
|
SANDI BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975145
|
|
MR SANDI BORO
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-019-002/438
(Panbari)
|
0425094000NRG23110520220047004
|
13/05/2022
|
NIJARA BASUMATARY
|
0425094WL001626
|
NIJARA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975148
|
|
MISS NIJARA BASUMATARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-019-002/44
(Panbari)
|
0425094000NRG23110520220047006
|
13/05/2022
|
PHATESWAR BASUMATARY
|
0425094WL001626
|
PHATESWAR BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975156
|
|
MR PHATESWAR BASUMATARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-019-002/440
(Panbari)
|
0425094000NRG23110520220047008
|
13/05/2022
|
MAHENDRA BASUMATARY
|
0425094WL001626
|
MAHENDRA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975151
|
|
MR MAHENDRA BASUMATARY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-019-002/450
(Panbari)
|
0425094000NRG23110520220047010
|
13/05/2022
|
BARHUNGKHA BASUMATARY
|
0425094WL001626
|
BARHUNGKHA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975138
|
|
MR BARHUNGKHA BASUMATARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-019-002/54
(Panbari)
|
0425094000NRG23110520220047014
|
13/05/2022
|
LAKHIRAM GOYARY
|
0425094WL001626
|
LAKHIRAM GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975158
|
|
MR LAKHIRAM GOYARY
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-019-002/55
(Panbari)
|
0425094000NRG23110520220047015
|
13/05/2022
|
PURNA GOYARY
|
0425094WL001626
|
PURNA GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975153
|
|
MR PURNA GOYARY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-019-003/406
(Panbari)
|
0425094000NRG23110520220047089
|
13/05/2022
|
BISHNU BASUMATARY
|
0425094WL001629
|
BISHNU BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975149
|
|
MS BISHNU BASUMATARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-019-003/445
(Panbari)
|
0425094000NRG23110520220047103
|
13/05/2022
|
SANJILA BASUMATARY
|
0425094WL001629
|
SANJILA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975155
|
|
MRS SANJILA BASUMATARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-019-003/595
(Panbari)
|
0425094000NRG23110520220047110
|
13/05/2022
|
PHAGUNI BASUMATARY
|
0425094WL001629
|
PHAGUNI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975157
|
|
MRS PHAGUNI BASUMATARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-019-003/596
(Panbari)
|
0425094000NRG23110520220047111
|
13/05/2022
|
SADHANA BASUMATARY
|
0425094WL001629
|
SADHANA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975159
|
|
MRS SADHANA BASUMATARY
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-019-008/133
(Panbari)
|
0425094000NRG23110520220047122
|
13/05/2022
|
Ambika Chetry
|
0425094WL001630
|
Ambika Chetry
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975152
|
|
MISS AMBIKA CHETRI
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-019-008/294
(Panbari)
|
0425094000NRG23110520220047139
|
13/05/2022
|
DHANAMAYA CHETRY
|
0425094WL001630
|
DHANAMAYA CHETRY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670975146
|
|
MISS DHANAMAYA CHETRY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-019-008/294
(Panbari)
|
0425094000NRG23110520220047137
|
13/05/2022
|
DHANAMAYA CHETRY
|
0425094WL001630
|
DHANAMAYA CHETRY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975147
|
|
MISS DHANAMAYA CHETRY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-019-009/125
(Panbari)
|
0425094000NRG23110520220047024
|
13/05/2022
|
BUDDHA DAS
|
0425094WL001626
|
BUDDHA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975150
|
|
MR BUDDHA DAS
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-019-009/61
(Panbari)
|
0425094000NRG23110520220047036
|
13/05/2022
|
CHABIN DAS
|
0425094WL001626
|
CHABIN DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975136
|
|
MR CHABIN DAS
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-019-009/98
(Panbari)
|
0425094000NRG23110520220047049
|
13/05/2022
|
HIMANI DAS
|
0425094WL001626
|
HIMANI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975137
|
|
MRS HIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
168
|
BOROBAZAR
|
AS-25-094-019-001/36
(Panbari)
|
0425094000NRG23110520220046981
|
13/05/2022
|
KHERA BORO
|
0425094WL001625
|
KHERA BORO
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975177
|
|
MR KHERA BORO
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-019-001/8
(Panbari)
|
0425094000NRG23110520220046989
|
13/05/2022
|
NOKUL BORO
|
0425094WL001625
|
NOKUL BORO
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975180
|
|
MR NAKUL BORO
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-019-003/2
(Panbari)
|
0425094000NRG23110520220047074
|
13/05/2022
|
HANGGAMA BASUMATARY
|
0425094WL001629
|
HANGGAMA BASUMATARY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975176
|
|
MR HANGGAMA BASUMATARY
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-019-003/407
(Panbari)
|
0425094000NRG23110520220047090
|
13/05/2022
|
SWMBE BASUMATARY
|
0425094WL001629
|
SWMBE BASUMATARY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975182
|
|
MRS SWMBE BASUMATARY
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-019-008/118
(Panbari)
|
0425094000NRG23110520220047120
|
13/05/2022
|
SARSWATI DEVI
|
0425094WL001630
|
SARSWATI DEVI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975181
|
|
MISS SARSWATI DEVI
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-019-008/269
(Panbari)
|
0425094000NRG23110520220047132
|
13/05/2022
|
ASHA CHETRY
|
0425094WL001630
|
ASHA CHETRY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975178
|
|
MRS ASHA CHETRY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-019-008/269
(Panbari)
|
0425094000NRG23110520220047131
|
13/05/2022
|
SHYAM KARKI
|
0425094WL001630
|
SHYAM KARKI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975179
|
|
MRS ASHA CHETRY
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-019-009/103
(Panbari)
|
0425094000NRG23110520220047018
|
13/05/2022
|
BHADRA BALA PATGIRI
|
0425094WL001626
|
BHADRA BALA PATGIRI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975167
|
|
MRS BHADRA DAS
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-019-009/106
(Panbari)
|
0425094000NRG23110520220047021
|
13/05/2022
|
NARAHARI PATHAK
|
0425094WL001626
|
NARAHARI PATHAK
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975161
|
|
MR NARAHARI PATHAK
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-019-009/107
(Panbari)
|
0425094000NRG23110520220047022
|
13/05/2022
|
BHABENA DAS
|
0425094WL001626
|
BHABENA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975164
|
|
MR BHABNE DAS
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-019-009/241
(Panbari)
|
0425094000NRG23110520220047030
|
13/05/2022
|
RUMI DAS
|
0425094WL001626
|
RUMI DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975168
|
|
MRS RUMI DAS
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-019-009/63
(Panbari)
|
0425094000NRG23110520220047037
|
13/05/2022
|
SAILEN DAS
|
0425094WL001626
|
SAILEN DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975165
|
|
MR SAILEN DAS
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-019-009/65
(Panbari)
|
0425094000NRG23110520220047038
|
13/05/2022
|
DIPAK DAS
|
0425094WL001626
|
DIPAK DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975163
|
|
MR DIPAK DAS
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-019-009/66
(Panbari)
|
0425094000NRG23110520220047039
|
13/05/2022
|
MAHEN DAS
|
0425094WL001626
|
MAHEN DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975169
|
|
MR MAHEN DAS
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-019-009/83
(Panbari)
|
0425094000NRG23110520220047040
|
13/05/2022
|
TIRTHA DAS
|
0425094WL001626
|
TIRTHA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975183
|
|
MR TIRTHA MAJUMDAR
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-019-009/87
(Panbari)
|
0425094000NRG23110520220047042
|
13/05/2022
|
ATUL RAJBONGSHI
|
0425094WL001626
|
ATUL RAJBONGSHI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975166
|
|
MR ATUL RAJBONGSHI
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-019-009/92
(Panbari)
|
0425094000NRG23110520220047046
|
13/05/2022
|
LAKHESWAR PATHAK
|
0425094WL001626
|
LAKHESWAR PATHAK
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975160
|
|
MR LAKHESWAR PATHAK
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-019-009/99
(Panbari)
|
0425094000NRG23110520220047050
|
13/05/2022
|
KANAK CH. DAS
|
0425094WL001626
|
KANAK CH. DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975162
|
|
MR KANAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
186
|
BOROBAZAR
|
AS-25-094-019-003/391
(Panbari)
|
0425094000NRG23110520220047078
|
13/05/2022
|
BALU BASUMATARY
|
0425094WL001629
|
BALU BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670975172
|
|
BALURAM BASUMATARY
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-019-008/13
(Panbari)
|
0425094000NRG23110520220047121
|
13/05/2022
|
LILADHAR FUYAL
|
0425094WL001630
|
LILADHAR FUYAL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975175
|
|
LILADHAR SHARMA
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-019-008/38
(Panbari)
|
0425094000NRG23110520220047143
|
13/05/2022
|
MAHANLAL SHARMA
|
0425094WL001630
|
MAHANLAL SHARMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975173
|
|
MAHANLAL SARMA
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-019-008/45
(Panbari)
|
0425094000NRG23110520220047147
|
13/05/2022
|
SIBAJEE CHETRY
|
0425094WL001630
|
SIBAJEE CHETRY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670975174
|
|
SHIBAJI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250526
|
250526
|
|
|
|
|
|
|
|