|
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-25-094-012-002/600
(Kumarsali Batabari)
|
0425094000NRG23130520220052152
|
13/05/2022
|
TULA MAYA DEVI
|
0425094WL001773
|
TULA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
28/05/2022
|
|
1670179186
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-012-002/709
(Kumarsali Batabari)
|
0425094000NRG23130520220052154
|
13/05/2022
|
SARALA BASUMATARY
|
0425094WL001773
|
SARALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179188
|
|
SARALABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-006/719
(Kumarsali Batabari)
|
0425094000NRG23130520220052203
|
13/05/2022
|
LWITW NARZARY
|
0425094WL001773
|
LWITW NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179187
|
|
LWITWNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-012-002/132
(Kumarsali Batabari)
|
0425094000NRG23130520220052127
|
13/05/2022
|
RATNA BH.KOIRALA
|
0425094WL001773
|
RATNA BH.KOIRALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179248
|
|
RATNABH.KOIRALA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-002/134
(Kumarsali Batabari)
|
0425094000NRG23130520220052130
|
13/05/2022
|
TIPLING BRAHMA
|
0425094WL001773
|
TIPLING BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179247
|
|
TIPLINGBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-002/138
(Kumarsali Batabari)
|
0425094000NRG23130520220052131
|
13/05/2022
|
MALOTI DEVI
|
0425094WL001773
|
MALOTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179245
|
|
MALOTIDEVI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-002/195
(Kumarsali Batabari)
|
0425094000NRG23130520220052137
|
13/05/2022
|
CHANDAN BASUMATARY
|
0425094WL001773
|
CHANDAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179238
|
|
CHANDANBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-002/290
(Kumarsali Batabari)
|
0425094000NRG23130520220052145
|
13/05/2022
|
TEK BAHADUR CHETRY
|
0425094WL001773
|
TEK BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179250
|
|
TEKBAHADURCHETRY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-002/373
(Kumarsali Batabari)
|
0425094000NRG23130520220052148
|
13/05/2022
|
BIMALI BASUMATARY
|
0425094WL001773
|
BIMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179249
|
|
BIMALIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-006/109
(Kumarsali Batabari)
|
0425094000NRG23130520220052156
|
13/05/2022
|
RATAN KOTHET
|
0425094WL001773
|
RATAN KOTHET
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179237
|
|
RATANKOTHET
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-006/276
(Kumarsali Batabari)
|
0425094000NRG23130520220052165
|
13/05/2022
|
ANSULI BASUMATARY
|
0425094WL001773
|
ANSULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179240
|
|
ANSULIBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-006/281
(Kumarsali Batabari)
|
0425094000NRG23130520220052166
|
13/05/2022
|
BIBARI MUCHAHARY
|
0425094WL001773
|
BIBARI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179242
|
|
BIBARIMUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-006/282
(Kumarsali Batabari)
|
0425094000NRG23130520220052167
|
13/05/2022
|
TIKA MAYA DEVI
|
0425094WL001773
|
TIKA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179243
|
|
TIKAMAYADEVI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-006/285
(Kumarsali Batabari)
|
0425094000NRG23130520220052168
|
13/05/2022
|
DAIMALI NARZARY
|
0425094WL001773
|
DAIMALI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179241
|
|
DAIMALINARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-012-006/478
(Kumarsali Batabari)
|
0425094000NRG23130520220052174
|
13/05/2022
|
MOWA BASUMATARY
|
0425094WL001773
|
MOWA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179246
|
|
MOWABASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-006/581
(Kumarsali Batabari)
|
0425094000NRG23130520220052183
|
13/05/2022
|
SHARMILA BASUMATARY
|
0425094WL001773
|
SHARMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179244
|
|
SHARMILABASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-006/586
(Kumarsali Batabari)
|
0425094000NRG23130520220052184
|
13/05/2022
|
FULMATI MUCHAHARY
|
0425094WL001773
|
FULMATI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179239
|
|
FULMATIMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-012-002/124
(Kumarsali Batabari)
|
0425094000NRG23130520220052126
|
13/05/2022
|
CHAN BH. KARKI
|
0425094WL001773
|
CHAN BH. KARKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179209
|
|
CHANBH.KARKI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-012-002/286
(Kumarsali Batabari)
|
0425094000NRG23130520220052143
|
13/05/2022
|
RONJU BASUMATARY
|
0425094WL001773
|
RONJU BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179206
|
|
RONJUBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-012-002/320
(Kumarsali Batabari)
|
0425094000NRG23130520220052147
|
13/05/2022
|
DUMPHA BASUMATARY
|
0425094WL001773
|
DUMPHA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179207
|
|
DUMPHABASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-012-002/614
(Kumarsali Batabari)
|
0425094000NRG23130520220052153
|
13/05/2022
|
MAYA NARZARY
|
0425094WL001773
|
MAYA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179211
|
|
MAYANARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-012-006/290
(Kumarsali Batabari)
|
0425094000NRG23130520220052169
|
13/05/2022
|
MINU BRAHMA
|
0425094WL001773
|
MINU BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179210
|
|
MINUBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-012-006/590
(Kumarsali Batabari)
|
0425094000NRG23130520220052185
|
13/05/2022
|
BENAN BASUMATARY
|
0425094WL001773
|
BENAN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179208
|
|
BENANBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-012-006/632
(Kumarsali Batabari)
|
0425094000NRG23130520220052188
|
13/05/2022
|
JOTY BRAHMA
|
0425094WL001773
|
JOTY BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179205
|
|
JOTYBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-012-006/81
(Kumarsali Batabari)
|
0425094000NRG23130520220052205
|
13/05/2022
|
BIMAL BASUMATARY
|
0425094WL001773
|
BIMAL BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179204
|
|
BIMALBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-012-002/132
(Kumarsali Batabari)
|
0425094000NRG23130520220052128
|
13/05/2022
|
DEEPU DEVI
|
0425094WL001773
|
DEEPU DEVI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179179
|
|
DEEPUDEVI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-012-002/200
(Kumarsali Batabari)
|
0425094000NRG23130520220052138
|
13/05/2022
|
KHUNIL BASUMATARY
|
0425094WL001773
|
KHUNIL BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179184
|
|
KHUNILBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-012-002/202
(Kumarsali Batabari)
|
0425094000NRG23130520220052140
|
13/05/2022
|
SAMASARAN BASUMATARY
|
0425094WL001773
|
SAMASARAN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179255
|
|
SAMASARANBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-012-006/195
(Kumarsali Batabari)
|
0425094000NRG23130520220052159
|
13/05/2022
|
DEOABAR RABHA
|
0425094WL001773
|
DEOABAR RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179181
|
|
DEOABARRABHA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-012-006/46
(Kumarsali Batabari)
|
0425094000NRG23130520220052171
|
13/05/2022
|
KHUDI RAM RABHA
|
0425094WL001773
|
KHUDI RAM RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179256
|
|
KHUDIRAMRABHA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-012-006/563
(Kumarsali Batabari)
|
0425094000NRG23130520220052182
|
13/05/2022
|
ANITA BASUMATARY
|
0425094WL001773
|
ANITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179183
|
|
ANITABASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-012-006/68
(Kumarsali Batabari)
|
0425094000NRG23130520220052196
|
13/05/2022
|
BISHNU RABHA
|
0425094WL001773
|
BISHNU RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179182
|
|
BISHNURABHA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-012-006/681
(Kumarsali Batabari)
|
0425094000NRG23130520220052197
|
13/05/2022
|
RONIKHA RABHA
|
0425094WL001773
|
RONIKHA RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179180
|
|
RONIKHARABHA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-012-006/716
(Kumarsali Batabari)
|
0425094000NRG23130520220052200
|
13/05/2022
|
SWMDWN BASUMATARY
|
0425094WL001773
|
SWMDWN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670179185
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-012-002/134
(Kumarsali Batabari)
|
0425094000NRG23130520220052129
|
13/05/2022
|
DINONATH BRAHMA
|
0425094WL001773
|
DINONATH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179202
|
|
MR DINANATH BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-012-002/145
(Kumarsali Batabari)
|
0425094000NRG23130520220052132
|
13/05/2022
|
SWMDWN GOYARY
|
0425094WL001773
|
SWMDWN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179197
|
|
MR SWMDWM GOYARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-012-002/172
(Kumarsali Batabari)
|
0425094000NRG23130520220052133
|
13/05/2022
|
RITIKA DEVI
|
0425094WL001773
|
RITIKA DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179229
|
|
MRS RITIKA DEVI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-012-002/189
(Kumarsali Batabari)
|
0425094000NRG23130520220052135
|
13/05/2022
|
DALARAM NARZARY
|
0425094WL001773
|
DALARAM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179251
|
|
MR DELARAM NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-012-002/189
(Kumarsali Batabari)
|
0425094000NRG23130520220052136
|
13/05/2022
|
RAHILA NARZARY
|
0425094WL001773
|
RAHILA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179222
|
|
MR DELARAM NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-012-002/201
(Kumarsali Batabari)
|
0425094000NRG23130520220052139
|
13/05/2022
|
PURNI NARZARY
|
0425094WL001773
|
PURNI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179221
|
|
MRS PURNIMA NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-012-002/283
(Kumarsali Batabari)
|
0425094000NRG23130520220052142
|
13/05/2022
|
GOJEN NARZARY
|
0425094WL001773
|
GOJEN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179220
|
|
MR GAJENDRA NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-012-002/305
(Kumarsali Batabari)
|
0425094000NRG23130520220052146
|
13/05/2022
|
SANJANA CHETRY
|
0425094WL001773
|
SANJANA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179200
|
|
MS SANJANA CHETRY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-012-002/388
(Kumarsali Batabari)
|
0425094000NRG23130520220052149
|
13/05/2022
|
ROSHAN SUBEDI
|
0425094WL001773
|
ROSHAN SUBEDI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670179191
|
No Such Account
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-012-002/401
(Kumarsali Batabari)
|
0425094000NRG23130520220052150
|
13/05/2022
|
SANJAY BASUMATARY
|
0425094WL001773
|
SANJAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670179190
|
No Such Account
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-012-002/507
(Kumarsali Batabari)
|
0425094000NRG23130520220052151
|
13/05/2022
|
LACHIRAM NARZARY
|
0425094WL001773
|
LACHIRAM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179254
|
|
MRS BINU NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-012-002/713
(Kumarsali Batabari)
|
0425094000NRG23130520220052155
|
13/05/2022
|
SUMARI GOYARY
|
0425094WL001773
|
SUMARI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179227
|
|
MRS SUMARI GOYARI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-012-006/186
(Kumarsali Batabari)
|
0425094000NRG23130520220052157
|
13/05/2022
|
JIMILI RABHA
|
0425094WL001773
|
JIMILI RABHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179195
|
|
MISS JIMILI RABHA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-012-006/192
(Kumarsali Batabari)
|
0425094000NRG23130520220052158
|
13/05/2022
|
RAJA BRAHMA
|
0425094WL001773
|
RAJA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179194
|
|
MR RAJA BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-012-006/2
(Kumarsali Batabari)
|
0425094000NRG23130520220052160
|
13/05/2022
|
BHUPUL BISTA
|
0425094WL001773
|
BHUPUL BISTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179253
|
|
MR BHUPAL BISTA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-012-006/267
(Kumarsali Batabari)
|
0425094000NRG23130520220052161
|
13/05/2022
|
SWMDWM BASUMATARY
|
0425094WL001773
|
SWMDWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179199
|
|
MR SWMDWN BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-012-006/269
(Kumarsali Batabari)
|
0425094000NRG23130520220052162
|
13/05/2022
|
SHUNIRAM BASUMATARY
|
0425094WL001773
|
SHUNIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179224
|
|
MR SHUNIRAM BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-012-006/271
(Kumarsali Batabari)
|
0425094000NRG23130520220052163
|
13/05/2022
|
ANIMA BASUMATARY
|
0425094WL001773
|
ANIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179225
|
|
MRS ANIMA BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-012-006/276
(Kumarsali Batabari)
|
0425094000NRG23130520220052164
|
13/05/2022
|
MANJI BASUMATARY
|
0425094WL001773
|
MANJI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179216
|
|
MR MANJIT BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-012-006/449
(Kumarsali Batabari)
|
0425094000NRG23130520220052170
|
13/05/2022
|
NALE BASUMATARY
|
0425094WL001773
|
NALE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179214
|
|
MRS NALE BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-012-006/541
(Kumarsali Batabari)
|
0425094000NRG23130520220052176
|
13/05/2022
|
AMIO NARZARY
|
0425094WL001773
|
AMIO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179223
|
|
MRS JAHURA BEGUM
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-012-006/546
(Kumarsali Batabari)
|
0425094000NRG23130520220052177
|
13/05/2022
|
KANJIT BRAHMA
|
0425094WL001773
|
KANJIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179198
|
|
MR RONGSULA BRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-012-006/547
(Kumarsali Batabari)
|
0425094000NRG23130520220052178
|
13/05/2022
|
BHARATI NARZAR
|
0425094WL001773
|
BHARATI NARZAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179228
|
|
MR SANJAY NARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-012-006/562
(Kumarsali Batabari)
|
0425094000NRG23130520220052179
|
13/05/2022
|
NARLA BASUMATARY
|
0425094WL001773
|
NARLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179219
|
|
MR NADLA BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-012-006/562
(Kumarsali Batabari)
|
0425094000NRG23130520220052180
|
13/05/2022
|
NILA BASUMATARY
|
0425094WL001773
|
NILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179230
|
|
MRS NILA BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-012-006/562
(Kumarsali Batabari)
|
0425094000NRG23130520220052181
|
13/05/2022
|
RANGJALI BRAHMA
|
0425094WL001773
|
RANGJALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179196
|
|
MISS RONGJALI BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-012-006/596
(Kumarsali Batabari)
|
0425094000NRG23130520220052186
|
13/05/2022
|
BINOD NARZARY
|
0425094WL001773
|
BINOD NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179201
|
|
MR BINOD NARZARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-012-006/621
(Kumarsali Batabari)
|
0425094000NRG23130520220052187
|
13/05/2022
|
DINESH MUCHAHARY
|
0425094WL001773
|
DINESH MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179217
|
|
MR DINESH MUCHAHARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-012-006/634
(Kumarsali Batabari)
|
0425094000NRG23130520220052189
|
13/05/2022
|
JOYANTA BASUMATARY
|
0425094WL001773
|
JOYANTA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179252
|
|
MR JAYANATH BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-012-006/643
(Kumarsali Batabari)
|
0425094000NRG23130520220052190
|
13/05/2022
|
RUPATI BASUMATARY
|
0425094WL001773
|
RUPATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179215
|
|
MRS RUPABATI BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-012-006/647
(Kumarsali Batabari)
|
0425094000NRG23130520220052191
|
13/05/2022
|
DIPAK MUCHAHARY
|
0425094WL001773
|
DIPAK MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179203
|
|
MR DIPAK MUCHAHARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-012-006/648
(Kumarsali Batabari)
|
0425094000NRG23130520220052192
|
13/05/2022
|
KARTIK DWIMARY
|
0425094WL001773
|
KARTIK DWIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179218
|
|
MRS NAMITA DAIMARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-012-006/653
(Kumarsali Batabari)
|
0425094000NRG23130520220052193
|
13/05/2022
|
ASINI BORO
|
0425094WL001773
|
ASINI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670179189
|
No Such Account
|
|
|
|
68
|
BOROBAZAR
|
AS-25-094-012-006/662
(Kumarsali Batabari)
|
0425094000NRG23130520220052194
|
13/05/2022
|
RINA BASUMATARY
|
0425094WL001773
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179212
|
|
MRS RINA BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-012-006/664
(Kumarsali Batabari)
|
0425094000NRG23130520220052195
|
13/05/2022
|
PRAKASH CHETRY
|
0425094WL001773
|
PRAKASH CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179192
|
|
MR SHYAMPATI RAM BHARATI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-012-006/703
(Kumarsali Batabari)
|
0425094000NRG23130520220052198
|
13/05/2022
|
HARILAL GOUTAM
|
0425094WL001773
|
HARILAL GOUTAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179213
|
|
MR HARILAL GAUTAM
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-012-006/71
(Kumarsali Batabari)
|
0425094000NRG23130520220052199
|
13/05/2022
|
SAINA RABHA
|
0425094WL001773
|
SAINA RABHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179226
|
|
MR CHINA RAM RABHA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-012-006/716
(Kumarsali Batabari)
|
0425094000NRG23130520220052201
|
13/05/2022
|
PHUNGBILI BASUMATARY
|
0425094WL001773
|
PHUNGBILI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179231
|
|
MISS PHUNGBILI BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-012-006/717
(Kumarsali Batabari)
|
0425094000NRG23130520220052202
|
13/05/2022
|
HIMA KARKI
|
0425094WL001773
|
HIMA KARKI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179232
|
|
MRS HIMA KARKI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-012-006/722
(Kumarsali Batabari)
|
0425094000NRG23130520220052204
|
13/05/2022
|
JAGADISH BASUMATARY
|
0425094WL001773
|
JAGADISH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179193
|
|
MR JAGADISH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
75
|
BOROBAZAR
|
AS-25-094-012-002/184
(Kumarsali Batabari)
|
0425094000NRG23130520220052134
|
13/05/2022
|
LEELA NARZARY
|
0425094WL001773
|
LEELA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179233
|
|
LILA NARZARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-012-006/462
(Kumarsali Batabari)
|
0425094000NRG23130520220052172
|
13/05/2022
|
SMT. KOMTI BASUMATARY
|
0425094WL001773
|
SMT. KOMTI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179234
|
|
KUNTI BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-012-006/467
(Kumarsali Batabari)
|
0425094000NRG23130520220052173
|
13/05/2022
|
RAMANI BASUMATARY
|
0425094WL001773
|
RAMANI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179236
|
|
ROMONI BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-012-006/539
(Kumarsali Batabari)
|
0425094000NRG23130520220052175
|
13/05/2022
|
BERENGA MOSAHARY
|
0425094WL001773
|
BERENGA MOSAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179235
|
|
BEDENGA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106485
|
106485
|
|
|
|
|
|
|
|