Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:01 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_180323FTO_186967
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-25-094-007-001/114
(Amteka) 		0425094000NRG23180320230251208 18/03/2023 SITRA BASUMATARY 0425094WL018817 SITRA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929438 SITRA BASUMATARY ()
2 BOROBAZAR AS-25-094-007-001/114
(Amteka) 		0425094000NRG23180320230251210 18/03/2023 SITRA BASUMATARY 0425094WL018817 SITRA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929439 SITRA BASUMATARY ()
3 BOROBAZAR AS-25-094-007-001/114
(Amteka) 		0425094000NRG23180320230251212 18/03/2023 SITRA BASUMATARY 0425094WL018817 SITRA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062929440 SITRA BASUMATARY ()
4 BOROBAZAR AS-25-094-007-003/59
(Amteka) 		0425094000NRG23180320230251127 18/03/2023 KIRON BASUMATARY 0425094WL018801 KIRON BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929739 KIRON BASUMATARY ()
5 BOROBAZAR AS-25-094-007-003/59
(Amteka) 		0425094000NRG23180320230251125 18/03/2023 KIRON BASUMATARY 0425094WL018801 KIRON BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929740 KIRON BASUMATARY ()
6 BOROBAZAR AS-25-094-007-003/59
(Amteka) 		0425094000NRG23180320230251126 18/03/2023 POSPIKA BASUMATARY 0425094WL018801 POSPIKA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929741 POSPIKA BASUMATARY ()
7 BOROBAZAR AS-25-094-007-003/59
(Amteka) 		0425094000NRG23180320230251128 18/03/2023 POSPIKA BASUMATARY 0425094WL018801 POSPIKA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929742 POSPIKA BASUMATARY ()
8 BOROBAZAR AS-25-094-007-019/6
(Amteka) 		0425094000NRG23180320230251237 18/03/2023 MAINA WARY 0425094WL018818 MAINA WARY 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0062929746 No Such Account
9 BOROBAZAR AS-25-094-007-023/28
(Amteka) 		0425094000NRG23180320230251233 18/03/2023 MINU BASUMATARY 0425094WL018817 MINU BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929744 MINU BASUMATARY ()
10 BOROBAZAR AS-25-094-007-023/28
(Amteka) 		0425094000NRG23180320230251231 18/03/2023 MINU BASUMATARY 0425094WL018817 MINU BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062929745 MINU BASUMATARY ()
11 BOROBAZAR AS-25-094-007-023/28
(Amteka) 		0425094000NRG23180320230251229 18/03/2023 MINU BASUMATARY 0425094WL018817 MINU BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062929743 MINU BASUMATARY ()
12 BOROBAZAR AS-25-094-017-014/10
(Barpathar) 		0425094000NRG23150320230246718 18/03/2023 KAMALI GAYARY 0425094WL018449 KAMALI GAYARY 00029 PUNB0RRBAGB 2519 2519 Rejected 24/03/2023 0062929747 No Such Account
SubTotal 30915 30915
13 BOROBAZAR AS-25-094-016-008/194
(Bishnupur) 		0425094000NRG23180320230251071 18/03/2023 SAMEN SINGHA 0425094WL018786 SAMEN SINGHA 00029 UCBA0000502 3435 3435 Rejected 24/03/2023 0062929762 No Such Account
SubTotal 3435 3435
14 BOROBAZAR AS-25-094-016-007/21
(Bishnupur) 		0425094000NRG23180320230251117 18/03/2023 MANJU MANDAL 0425094WL018800 MANJU MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062929632 MANJU MANDAL ()
15 BOROBAZAR AS-25-094-017-004/4
(Barpathar) 		0425094000NRG23150320230246621 18/03/2023 ALONI BARMAN 0425094WL018445 ALONI BARMAN 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062929604 ALONI BARMAN ()
16 BOROBAZAR AS-25-094-017-004/4
(Barpathar) 		0425094000NRG23150320230246623 18/03/2023 ALONI BARMAN 0425094WL018445 ALONI BARMAN 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062929605 ALONI BARMAN ()
17 BOROBAZAR AS-25-094-017-005/284
(Barpathar) 		0425094000NRG23150320230246688 18/03/2023 GOBINDA MANDAL 0425094WL018447 GOBINDA MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062929603 GOBINDA MANDAL ()
18 BOROBAZAR AS-25-094-017-005/284
(Barpathar) 		0425094000NRG23150320230246687 18/03/2023 GOBINDA MANDAL 0425094WL018447 GOBINDA MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062929602 GOBINDA MANDAL ()
19 BOROBAZAR AS-25-094-017-005/284
(Barpathar) 		0425094000NRG23150320230246686 18/03/2023 GOBINDA MANDAL 0425094WL018447 GOBINDA MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062929600 GOBINDA MANDAL ()
20 BOROBAZAR AS-25-094-017-005/284
(Barpathar) 		0425094000NRG23150320230246685 18/03/2023 GOBINDA MANDAL 0425094WL018447 GOBINDA MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062929601 GOBINDA MANDAL ()
SubTotal 24045 24045
21 BOROBAZAR AS-25-094-016-007/116
(Bishnupur) 		0425094000NRG23180320230251181 18/03/2023 SRIDAM MANDAL 0425094WL018806 SRIDAM MANDAL 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0062929622 SRIDAM MANDAL ()
SubTotal 3435 3435
22 BOROBAZAR AS-25-094-016-007/356
(Bishnupur) 		0425094000NRG23180320230251172 18/03/2023 KHAGEN MANDAL 0425094WL018805 KHAGEN MANDAL 00089 CBIN0284541 3435 3435 Processed 24/03/2023 0062929623 KHAGEN MANDAL ()
SubTotal 3435 3435
23 BOROBAZAR AS-25-094-016-007/16
(Bishnupur) 		0425094000NRG23180320230251105 18/03/2023 JAMUNA MANDAL 0425094WL018797 JAMUNA MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062929436 JAMUNA MANDAL ()
24 BOROBAZAR AS-25-094-016-007/16
(Bishnupur) 		0425094000NRG23180320230251104 18/03/2023 JAMUNA MANDAL 0425094WL018797 JAMUNA MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062929435 JAMUNA MANDAL ()
25 BOROBAZAR AS-25-094-016-007/367
(Bishnupur) 		0425094000NRG23180320230251153 18/03/2023 NAGRI MANDAL 0425094WL018802 NAGRI MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062929625 NAGRI MANDAL ()
26 BOROBAZAR AS-25-094-016-007/369
(Bishnupur) 		0425094000NRG23180320230251192 18/03/2023 SARASWATI MANDAL 0425094WL018807 SARASWATI MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062929751 SARASWATI MANDAL ()
27 BOROBAZAR AS-25-094-016-007/443
(Bishnupur) 		0425094000NRG23180320230251186 18/03/2023 NIBEDAN MANDAL 0425094WL018806 NIBEDAN MANDAL 00176 IDIB000U518 3435 3435 Rejected 24/03/2023 0062929624 No Such Account
28 BOROBAZAR AS-25-094-016-007/67
(Bishnupur) 		0425094000NRG23180320230251167 18/03/2023 ARATI MANDAL 0425094WL018804 ARATI MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062929621 ARATI MANDAL ()
29 BOROBAZAR AS-25-094-016-007/67
(Bishnupur) 		0425094000NRG23180320230251166 18/03/2023 CHAYTONNA MANDAL 0425094WL018804 CHAYTONNA MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062929530 CHAYTONNA MANDAL ()
30 BOROBAZAR AS-25-094-016-007/67
(Bishnupur) 		0425094000NRG23180320230251168 18/03/2023 MITHUN MANDAL 0425094WL018804 MITHUN MANDAL 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0062929763 MITHUN MANDAL ()
31 BOROBAZAR AS-25-094-017-013/354
(Barpathar) 		0425094000NRG23150320230246777 18/03/2023 BIRENDRA CHANDRA RAY 0425094WL018455 BIRENDRA CHANDRA RAY 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929548 BIRENDRA CHANDRA RAY ()
32 BOROBAZAR AS-25-094-017-013/354
(Barpathar) 		0425094000NRG23150320230246778 18/03/2023 REBATI RAY 0425094WL018455 REBATI RAY 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062929483 REBATI RAY ()
33 BOROBAZAR AS-25-094-019-004/177
(Panbari) 		0425094000NRG23150320230246876 18/03/2023 GARI RAY 0425094WL018464 GARI RAY 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929635 GARI RAY ()
34 BOROBAZAR AS-25-094-019-004/177
(Panbari) 		0425094000NRG23150320230246875 18/03/2023 GARI RAY 0425094WL018464 GARI RAY 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929634 GARI RAY ()
35 BOROBAZAR AS-25-094-019-004/177
(Panbari) 		0425094000NRG23150320230246874 18/03/2023 GARI RAY 0425094WL018464 GARI RAY 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929633 GARI RAY ()
36 BOROBAZAR AS-25-094-019-004/177
(Panbari) 		0425094000NRG23150320230246873 18/03/2023 GARI RAY 0425094WL018464 GARI RAY 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929424 GARI RAY ()
37 BOROBAZAR AS-25-094-019-004/222
(Panbari) 		0425094000NRG23150320230246917 18/03/2023 LAOGI BRAHMA 0425094WL018465 LAOGI BRAHMA 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929636 LAOGI BRAHMA ()
38 BOROBAZAR AS-25-094-019-004/222
(Panbari) 		0425094000NRG23150320230246919 18/03/2023 LAOGI BRAHMA 0425094WL018465 LAOGI BRAHMA 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929637 LAOGI BRAHMA ()
39 BOROBAZAR AS-25-094-019-006/11-A
(Panbari) 		0425094000NRG23150320230246803 18/03/2023 MAMONI 0425094WL018459 MAMONI 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929540 MAMONI ()
40 BOROBAZAR AS-25-094-019-006/11-A
(Panbari) 		0425094000NRG23150320230246804 18/03/2023 PORITUSH 0425094WL018459 PORITUSH 00176 IDIB000U518 2977 2977 Processed 24/03/2023 0062929487 PORITUSH ()
41 BOROBAZAR AS-25-094-019-006/125
(Panbari) 		0425094000NRG23150320230246812 18/03/2023 JOGENDRA BISWAS 0425094WL018460 JOGENDRA BISWAS 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929770 JOGENDRA BISWAS ()
42 BOROBAZAR AS-25-094-019-006/152
(Panbari) 		0425094000NRG23150320230246827 18/03/2023 BABITA DAS 0425094WL018461 BABITA DAS 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929488 BABITA DAS ()
43 BOROBAZAR AS-25-094-019-006/17
(Panbari) 		0425094000NRG23150320230246835 18/03/2023 KHAGEN CHANDRA BARMAN 0425094WL018462 KHAGEN CHANDRA BARMAN 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929764 KHAGEN CHANDRA BARMAN ()
44 BOROBAZAR AS-25-094-019-006/24
(Panbari) 		0425094000NRG23150320230246852 18/03/2023 BHARAT MANDAL 0425094WL018463 BHARAT MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929653 BHARAT MANDAL ()
45 BOROBAZAR AS-25-094-019-006/24
(Panbari) 		0425094000NRG23150320230246850 18/03/2023 BHARAT MANDAL 0425094WL018463 BHARAT MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929654 BHARAT MANDAL ()
46 BOROBAZAR AS-25-094-019-006/24
(Panbari) 		0425094000NRG23150320230246849 18/03/2023 MINATI MONDAL 0425094WL018463 MINATI MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929821 MINATI MONDAL ()
47 BOROBAZAR AS-25-094-019-006/24
(Panbari) 		0425094000NRG23150320230246848 18/03/2023 MINATI MONDAL 0425094WL018463 MINATI MONDAL 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929822 MINATI MONDAL ()
48 BOROBAZAR AS-25-094-019-006/24
(Panbari) 		0425094000NRG23150320230246851 18/03/2023 MINATI MONDAL 0425094WL018463 MINATI MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929408 MINATI MONDAL ()
49 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246890 18/03/2023 JAYTARA MANDAL 0425094WL018464 JAYTARA MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929640 JAYTARA MANDAL ()
50 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246888 18/03/2023 JAYTARA MANDAL 0425094WL018464 JAYTARA MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929639 JAYTARA MANDAL ()
51 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246886 18/03/2023 JAYTARA MANDAL 0425094WL018464 JAYTARA MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929814 JAYTARA MANDAL ()
52 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246892 18/03/2023 JAYTARA MANDAL 0425094WL018464 JAYTARA MANDAL 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062929638 JAYTARA MANDAL ()
53 BOROBAZAR AS-25-094-019-006/29
(Panbari) 		0425094000NRG23150320230246836 18/03/2023 HARADHAN NAMODAS 0425094WL018462 HARADHAN NAMODAS 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929409 HARADHAN NAMODAS ()
54 BOROBAZAR AS-25-094-019-006/29
(Panbari) 		0425094000NRG23150320230246837 18/03/2023 LAKHI NOMO DAS 0425094WL018462 LAKHI NOMO DAS 00176 IDIB000U518 2977 2977 Processed 24/03/2023 0062929813 LAKHI NOMO DAS ()
55 BOROBAZAR AS-25-094-019-006/30
(Panbari) 		0425094000NRG23150320230246839 18/03/2023 MALATI 0425094WL018462 MALATI 00176 IDIB000U518 2977 2977 Processed 24/03/2023 0062929805 MALATI ()
56 BOROBAZAR AS-25-094-019-006/30
(Panbari) 		0425094000NRG23150320230246838 18/03/2023 PRADIP NAMODAS 0425094WL018462 PRADIP NAMODAS 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929557 PRADIP NAMODAS ()
57 BOROBAZAR AS-25-094-019-006/31
(Panbari) 		0425094000NRG23150320230246808 18/03/2023 GADULI MONDAL 0425094WL018459 GADULI MONDAL 00176 IDIB000U518 2977 2977 Processed 24/03/2023 0062929812 GADULI MONDAL ()
58 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246855 18/03/2023 BISHNUPADA MONDAL 0425094WL018463 BISHNUPADA MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929775 BISHNUPADA MONDAL ()
59 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246853 18/03/2023 BISHNUPADA MONDAL 0425094WL018463 BISHNUPADA MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929773 BISHNUPADA MONDAL ()
60 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246859 18/03/2023 BISHNUPADA MONDAL 0425094WL018463 BISHNUPADA MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929774 BISHNUPADA MONDAL ()
61 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246857 18/03/2023 BISHNUPADA MONDAL 0425094WL018463 BISHNUPADA MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929772 BISHNUPADA MONDAL ()
62 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246906 18/03/2023 LALITA MANDAL 0425094WL018464 LALITA MANDAL 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062929806 LALITA MANDAL ()
63 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246904 18/03/2023 LALITA MANDAL 0425094WL018464 LALITA MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929809 LALITA MANDAL ()
64 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246902 18/03/2023 LALITA MANDAL 0425094WL018464 LALITA MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929808 LALITA MANDAL ()
65 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246908 18/03/2023 LALITA MANDAL 0425094WL018464 LALITA MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929807 LALITA MANDAL ()
66 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246861 18/03/2023 MANOMOHAN NAMODAS 0425094WL018463 MANOMOHAN NAMODAS 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929769 MANOMOHAN NAMODAS ()
67 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246867 18/03/2023 MANOMOHAN NAMODAS 0425094WL018463 MANOMOHAN NAMODAS 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929766 MANOMOHAN NAMODAS ()
68 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246865 18/03/2023 MANOMOHAN NAMODAS 0425094WL018463 MANOMOHAN NAMODAS 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929768 MANOMOHAN NAMODAS ()
69 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246863 18/03/2023 MANOMOHAN NAMODAS 0425094WL018463 MANOMOHAN NAMODAS 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929767 MANOMOHAN NAMODAS ()
70 BOROBAZAR AS-25-094-019-006/71
(Panbari) 		0425094000NRG23150320230246916 18/03/2023 BATASHI MONDAL 0425094WL018464 BATASHI MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929592 BATASHI MONDAL ()
71 BOROBAZAR AS-25-094-019-006/71
(Panbari) 		0425094000NRG23150320230246914 18/03/2023 BATASHI MONDAL 0425094WL018464 BATASHI MONDAL 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062929589 BATASHI MONDAL ()
72 BOROBAZAR AS-25-094-019-006/71
(Panbari) 		0425094000NRG23150320230246912 18/03/2023 BATASHI MONDAL 0425094WL018464 BATASHI MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929591 BATASHI MONDAL ()
73 BOROBAZAR AS-25-094-019-006/71
(Panbari) 		0425094000NRG23150320230246910 18/03/2023 BATASHI MONDAL 0425094WL018464 BATASHI MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929590 BATASHI MONDAL ()
74 BOROBAZAR AS-25-094-019-006/79
(Panbari) 		0425094000NRG23150320230246830 18/03/2023 MUNNI CHOUHAN 0425094WL018461 MUNNI CHOUHAN 00176 IDIB000U518 2977 2977 Processed 24/03/2023 0062929486 MUNNI CHOUHAN ()
75 BOROBAZAR AS-25-094-019-006/80
(Panbari) 		0425094000NRG23150320230246821 18/03/2023 BHAJAN SARKAR 0425094WL018460 BHAJAN SARKAR 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929765 BHAJAN SARKAR ()
76 BOROBAZAR AS-25-094-019-006/80
(Panbari) 		0425094000NRG23150320230246822 18/03/2023 KAMANA SARKAR 0425094WL018460 KAMANA SARKAR 00176 IDIB000U518 2977 2977 Processed 24/03/2023 0062929593 KAMANA SARKAR ()
77 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246930 18/03/2023 PARBATI GAUR 0425094WL018465 PARBATI GAUR 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929418 PARBATI GAUR ()
78 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246932 18/03/2023 PARBATI GAUR 0425094WL018465 PARBATI GAUR 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929417 PARBATI GAUR ()
79 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246934 18/03/2023 PARBATI GAUR 0425094WL018465 PARBATI GAUR 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929416 PARBATI GAUR ()
80 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246936 18/03/2023 PARBATI GAUR 0425094WL018465 PARBATI GAUR 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062929415 PARBATI GAUR ()
81 BOROBAZAR AS-25-094-019-006/85
(Panbari) 		0425094000NRG23150320230246831 18/03/2023 SUDHARAM MONADAL 0425094WL018461 SUDHARAM MONADAL 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062929771 SUDHARAM MONADAL ()
82 BOROBAZAR AS-25-094-019-006/86
(Panbari) 		0425094000NRG23150320230246872 18/03/2023 MALATI BALAMONDAL 0425094WL018463 MALATI BALAMONDAL 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062929810 MALATI BALAMONDAL ()
83 BOROBAZAR AS-25-094-019-006/86
(Panbari) 		0425094000NRG23150320230246870 18/03/2023 MALATI BALAMONDAL 0425094WL018463 MALATI BALAMONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062929811 MALATI BALAMONDAL ()
SubTotal 177246 177246
84 BOROBAZAR AS-25-094-016-007/357
(Bishnupur) 		0425094000NRG23180320230251110 18/03/2023 MADAN DANDAL 0425094WL018798 MADAN DANDAL 00354 PUNB0000920 3435 3435 Rejected 24/03/2023 0062929749 No Such Account
85 BOROBAZAR AS-25-094-016-007/357
(Bishnupur) 		0425094000NRG23180320230251109 18/03/2023 MADAN DANDAL 0425094WL018798 MADAN DANDAL 00354 PUNB0000920 3435 3435 Rejected 24/03/2023 0062929750 No Such Account
SubTotal 6870 6870
86 BOROBAZAR AS-25-094-007-021/19
(Amteka) 		0425094000NRG23180320230251129 18/03/2023 ROMEN BASUMATARY 0425094WL018801 ROMEN BASUMATARY 00354 PUNB0120100 2748 2748 Processed 24/03/2023 0062929748 ROMEN BASUMATARY ()
SubTotal 2748 2748
87 BOROBAZAR AS-25-094-017-002/119
(Barpathar) 		0425094000NRG23150320230246612 18/03/2023 RATNESWAR RAY 0425094WL018445 RATNESWAR RAY 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062929738 MR RATNESWAR RAY ()
88 BOROBAZAR AS-25-094-017-002/119
(Barpathar) 		0425094000NRG23150320230246614 18/03/2023 RATNESWAR RAY 0425094WL018445 RATNESWAR RAY 00415 SBIN0002126 3435 3435 Processed 24/03/2023 0062929731 MR RATNESWAR RAY ()
SubTotal 6870 6870
89 BOROBAZAR AS-25-094-007-040/9
(Amteka) 		0425094000NRG23180320230251145 18/03/2023 PURNA MUSHAHARY 0425094WL018801 PURNA MUSHAHARY 00415 SBIN0007171 2748 2748 Processed 24/03/2023 0062929730 MR PURNA MUSHAHARY ()
SubTotal 2748 2748
90 BOROBAZAR AS-25-094-007-003/11
(Amteka) 		0425094000NRG23180320230251124 18/03/2023 NIRNORAJ BOSUMATARY 0425094WL018801 NIRNORAJ BOSUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929655 MR NIRNORAJ BOSUMATARY ()
91 BOROBAZAR AS-25-094-007-003/11
(Amteka) 		0425094000NRG23180320230251122 18/03/2023 NIRNORAJ BOSUMATARY 0425094WL018801 NIRNORAJ BOSUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929714 MR NIRNORAJ BOSUMATARY ()
92 BOROBAZAR AS-25-094-007-003/11
(Amteka) 		0425094000NRG23180320230251121 18/03/2023 RASHMI BASUMATARY 0425094WL018801 RASHMI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929445 MRS RASHMI BASUMATARY ()
93 BOROBAZAR AS-25-094-007-003/11
(Amteka) 		0425094000NRG23180320230251123 18/03/2023 RASHMI BASUMATARY 0425094WL018801 RASHMI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929442 MRS RASHMI BASUMATARY ()
94 BOROBAZAR AS-25-094-007-029/168
(Amteka) 		0425094000NRG23180320230251234 18/03/2023 SOLITH NARZARY 0425094WL018817 SOLITH NARZARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929428 MR SOLITH NARZARY ()
95 BOROBAZAR AS-25-094-016-002/284
(Bishnupur) 		0425094000NRG23180320230251070 18/03/2023 MANEN HAJONG 0425094WL018785 MANEN HAJONG 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929650 MR MANEN HAJANG ()
96 BOROBAZAR AS-25-094-016-002/284
(Bishnupur) 		0425094000NRG23180320230251069 18/03/2023 SURJYA KUMAR HAJONG 0425094WL018785 SURJYA KUMAR HAJONG 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929516 MR SURJYA KUMAR HAJANG ()
97 BOROBAZAR AS-25-094-016-002/70
(Bishnupur) 		0425094000NRG23180320230251067 18/03/2023 BHUDYADEV HAJONG 0425094WL018784 BHUDYADEV HAJONG 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929685 MRS MITUMANI HAJANG ()
98 BOROBAZAR AS-25-094-016-003/113
(Bishnupur) 		0425094000NRG23180320230251058 18/03/2023 BINALA PANDID 0425094WL018780 BINALA PANDID 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929793 MRS BIMALA PANDIT ()
99 BOROBAZAR AS-25-094-016-003/113
(Bishnupur) 		0425094000NRG23180320230251057 18/03/2023 BINALA PANDID 0425094WL018780 BINALA PANDID 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929796 MRS BIMALA PANDIT ()
100 BOROBAZAR AS-25-094-016-003/209
(Bishnupur) 		0425094000NRG23180320230251066 18/03/2023 KASALYA HAJONG 0425094WL018783 KASALYA HAJONG 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929464 MRS KAISALA HAJONG ()
101 BOROBAZAR AS-25-094-016-003/221
(Bishnupur) 		0425094000NRG23180320230251059 18/03/2023 SANTUSH SARKAR 0425094WL018781 SANTUSH SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929544 MRS SARASWATI SARKAR ()
102 BOROBAZAR AS-25-094-016-003/221
(Bishnupur) 		0425094000NRG23180320230251060 18/03/2023 SARASWATI SARKAR 0425094WL018781 SARASWATI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929656 MRS SARASWATI SARKAR ()
103 BOROBAZAR AS-25-094-016-003/30
(Bishnupur) 		0425094000NRG23180320230251055 18/03/2023 ANIL MANDAL 0425094WL018779 ANIL MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929566 MR ANIL MANDAL ()
104 BOROBAZAR AS-25-094-016-003/30
(Bishnupur) 		0425094000NRG23180320230251056 18/03/2023 JUNU MANDAL 0425094WL018779 JUNU MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929596 MRS JUNU BALA MANDAL ()
105 BOROBAZAR AS-25-094-016-003/324
(Bishnupur) 		0425094000NRG23180320230251053 18/03/2023 ANUPAM DEVNATH 0425094WL018778 ANUPAM DEVNATH 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929595 MRS RINA RANI DEBNATH ()
106 BOROBAZAR AS-25-094-016-003/324
(Bishnupur) 		0425094000NRG23180320230251054 18/03/2023 RINA DEVNATH 0425094WL018778 RINA DEVNATH 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929594 MRS RINA RANI DEBNATH ()
107 BOROBAZAR AS-25-094-016-003/330
(Bishnupur) 		0425094000NRG23180320230251072 18/03/2023 SEFALI HAJONG 0425094WL018787 SEFALI HAJONG 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929463 MRS SEFALI HAJONG ()
108 BOROBAZAR AS-25-094-016-003/342
(Bishnupur) 		0425094000NRG23180320230251065 18/03/2023 BAKULA DAS 0425094WL018782 BAKULA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929482 MRS BAKULA DAS ()
109 BOROBAZAR AS-25-094-016-003/342
(Bishnupur) 		0425094000NRG23180320230251064 18/03/2023 SANJIB NAMADAS 0425094WL018782 SANJIB NAMADAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929475 MRS BAKULA DAS ()
110 BOROBAZAR AS-25-094-016-003/385
(Bishnupur) 		0425094000NRG23180320230251078 18/03/2023 Jumila Hajang 0425094WL018791 Jumila Hajang 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929647 MRS JUMILA HAJONG ()
111 BOROBAZAR AS-25-094-016-003/385
(Bishnupur) 		0425094000NRG23180320230251077 18/03/2023 JUMILA HAJONG 0425094WL018791 JUMILA HAJONG 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929646 MRS JUMILA HAJONG ()
112 BOROBAZAR AS-25-094-016-003/385
(Bishnupur) 		0425094000NRG23180320230251076 18/03/2023 Nileswar Hajang 0425094WL018791 Nileswar Hajang 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929651 MR NILESWAR HAJANG ()
113 BOROBAZAR AS-25-094-016-003/386
(Bishnupur) 		0425094000NRG23180320230251075 18/03/2023 Birubala Singha Hajang 0425094WL018790 Birubala Singha Hajang 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929524 MRS BIRUBALA HAJONG ()
114 BOROBAZAR AS-25-094-016-003/68
(Bishnupur) 		0425094000NRG23180320230251073 18/03/2023 ARCHANA HAJANG 0425094WL018788 ARCHANA HAJANG 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929649 MRS ARCHANA HAJONG ()
115 BOROBAZAR AS-25-094-016-007/100
(Bishnupur) 		0425094000NRG23180320230251074 18/03/2023 ANITA MANADAL 0425094WL018789 ANITA MANADAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929795 MRS ANITA MANDAL ()
116 BOROBAZAR AS-25-094-016-007/107
(Bishnupur) 		0425094000NRG23180320230251107 18/03/2023 JYOSHNA SARKAR 0425094WL018798 JYOSHNA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929449 JYOTSNA SARKAR ()
117 BOROBAZAR AS-25-094-016-007/107
(Bishnupur) 		0425094000NRG23180320230251106 18/03/2023 NITAI SARKAR 0425094WL018798 NITAI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929652 MR BASUDEV SARKAR ()
118 BOROBAZAR AS-25-094-016-007/116
(Bishnupur) 		0425094000NRG23180320230251180 18/03/2023 ADHURI MANDAL 0425094WL018806 ADHURI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929799 MRS ADURI MANDAL ()
119 BOROBAZAR AS-25-094-016-007/116
(Bishnupur) 		0425094000NRG23180320230251179 18/03/2023 ADHURI MANDAL 0425094WL018806 ADHURI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929791 MRS ADURI MANDAL ()
120 BOROBAZAR AS-25-094-016-007/146
(Bishnupur) 		0425094000NRG23180320230251147 18/03/2023 KIRAN BALA MANDAL 0425094WL018802 KIRAN BALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929691 MRS KIRAN BALA MONDAL ()
121 BOROBAZAR AS-25-094-016-007/146
(Bishnupur) 		0425094000NRG23180320230251146 18/03/2023 RAM KRISHNA MANDAL 0425094WL018802 RAM KRISHNA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929789 MR RAMKRISHNA MANDAL ()
122 BOROBAZAR AS-25-094-016-007/146
(Bishnupur) 		0425094000NRG23180320230251148 18/03/2023 RAM KRISHNA MANDAL 0425094WL018802 RAM KRISHNA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929797 MR RAMKRISHNA MANDAL ()
123 BOROBAZAR AS-25-094-016-007/156
(Bishnupur) 		0425094000NRG23180320230251156 18/03/2023 BUBRU BAHAN MANDAL 0425094WL018803 BUBRU BAHAN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929626 BABRUBAHAN MONDAL ()
124 BOROBAZAR AS-25-094-016-007/156
(Bishnupur) 		0425094000NRG23180320230251155 18/03/2023 HIRAN BALA MANDAL 0425094WL018803 HIRAN BALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929692 MRS HIRAN BALA MANDAL ()
125 BOROBAZAR AS-25-094-016-007/195
(Bishnupur) 		0425094000NRG23180320230251150 18/03/2023 FULMALA MANDOL 0425094WL018802 FULMALA MANDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929698 MRS FULMALA MANDAL ()
126 BOROBAZAR AS-25-094-016-007/195
(Bishnupur) 		0425094000NRG23180320230251149 18/03/2023 GOUTTAM MANDOL 0425094WL018802 GOUTTAM MANDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929545 SHRI GAUTAM MANDAL ()
127 BOROBAZAR AS-25-094-016-007/199
(Bishnupur) 		0425094000NRG23180320230251164 18/03/2023 SAGARI MANDAL 0425094WL018804 SAGARI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929479 MRS SAGARI MANDAL ()
128 BOROBAZAR AS-25-094-016-007/199
(Bishnupur) 		0425094000NRG23180320230251163 18/03/2023 SAGARI MANDAL 0425094WL018804 SAGARI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929792 MRS SAGARI MANDAL ()
129 BOROBAZAR AS-25-094-016-007/207
(Bishnupur) 		0425094000NRG23180320230251111 18/03/2023 CHITTARANJAN SARKAR 0425094WL018799 CHITTARANJAN SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929517 MRS SANJITA SARKAR ()
130 BOROBAZAR AS-25-094-016-007/207
(Bishnupur) 		0425094000NRG23180320230251113 18/03/2023 SANGITA SARKAR 0425094WL018799 SANGITA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929686 MRS SANJITA SARKAR ()
131 BOROBAZAR AS-25-094-016-007/207
(Bishnupur) 		0425094000NRG23180320230251112 18/03/2023 SANGITA SARKAR 0425094WL018799 SANGITA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929687 MRS SANJITA SARKAR ()
132 BOROBAZAR AS-25-094-016-007/21
(Bishnupur) 		0425094000NRG23180320230251116 18/03/2023 CHITRA MONDOL 0425094WL018800 CHITRA MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929476 MRS CHITRA BALA MANDAL ()
133 BOROBAZAR AS-25-094-016-007/21
(Bishnupur) 		0425094000NRG23180320230251115 18/03/2023 NIKHIL MONDOL 0425094WL018800 NIKHIL MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929426 MRS CHITRA BALA MANDAL ()
134 BOROBAZAR AS-25-094-016-007/221
(Bishnupur) 		0425094000NRG23180320230251118 18/03/2023 JHARU MANDAL 0425094WL018800 JHARU MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929427 MR JHORU MANDAL ()
135 BOROBAZAR AS-25-094-016-007/225
(Bishnupur) 		0425094000NRG23180320230251120 18/03/2023 MILON DASI MANDAL 0425094WL018800 MILON DASI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929477 MRS MILANDASI MANDAL ()
136 BOROBAZAR AS-25-094-016-007/225
(Bishnupur) 		0425094000NRG23180320230251119 18/03/2023 MILON DASI MANDAL 0425094WL018800 MILON DASI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929790 MRS MILANDASI MANDAL ()
137 BOROBAZAR AS-25-094-016-007/271
(Bishnupur) 		0425094000NRG23180320230251182 18/03/2023 BANCHA RAM MANDAL 0425094WL018806 BANCHA RAM MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929429 MRS DIPALI MANDAL ()
138 BOROBAZAR AS-25-094-016-007/271
(Bishnupur) 		0425094000NRG23180320230251183 18/03/2023 DIPALI MANDAL 0425094WL018806 DIPALI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929644 MRS DIPALI MANDAL ()
139 BOROBAZAR AS-25-094-016-007/282
(Bishnupur) 		0425094000NRG23180320230251171 18/03/2023 ARATI MANDAL 0425094WL018805 ARATI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929648 MRS ARATI MANDAL ()
140 BOROBAZAR AS-25-094-016-007/282
(Bishnupur) 		0425094000NRG23180320230251170 18/03/2023 PRANESWAR MANDAL 0425094WL018805 PRANESWAR MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929712 MR PRANESWAR MANDAL ()
141 BOROBAZAR AS-25-094-016-007/3
(Bishnupur) 		0425094000NRG23180320230251165 18/03/2023 RASOBALA MANDAL 0425094WL018804 RASOBALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929518 MRS RASO BALA MONDAL ()
142 BOROBAZAR AS-25-094-016-007/310
(Bishnupur) 		0425094000NRG23180320230251159 18/03/2023 ANU BALA MANDAL 0425094WL018803 ANU BALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929718 MS ANUBALA MANDAL ILLETERATE ()
143 BOROBAZAR AS-25-094-016-007/310
(Bishnupur) 		0425094000NRG23180320230251158 18/03/2023 HEMA MANDAL 0425094WL018803 HEMA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929668 MRS HEMA MANDAL ()
144 BOROBAZAR AS-25-094-016-007/310
(Bishnupur) 		0425094000NRG23180320230251157 18/03/2023 JATIN MANDAL 0425094WL018803 JATIN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929754 MR JATIN MANDAL ()
145 BOROBAZAR AS-25-094-016-007/312
(Bishnupur) 		0425094000NRG23180320230251160 18/03/2023 SHANTI BALA DAS 0425094WL018803 SHANTI BALA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929478 MRS SHANTI BALA DAS ()
146 BOROBAZAR AS-25-094-016-007/349
(Bishnupur) 		0425094000NRG23180320230251152 18/03/2023 RABI RAM MALAKAR 0425094WL018802 RABI RAM MALAKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929627 MR RABI RAM MALAKAR ()
147 BOROBAZAR AS-25-094-016-007/349
(Bishnupur) 		0425094000NRG23180320230251151 18/03/2023 SHEFALI MALAKAR 0425094WL018802 SHEFALI MALAKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929708 MRS SHEFALI MALAKAR ()
148 BOROBAZAR AS-25-094-016-007/357
(Bishnupur) 		0425094000NRG23180320230251108 18/03/2023 ANITA MANDAL 0425094WL018798 ANITA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929643 MRS ANITA MANDAL ()
149 BOROBAZAR AS-25-094-016-007/358
(Bishnupur) 		0425094000NRG23180320230251103 18/03/2023 DIJEN SARKAR 0425094WL018796 DIJEN SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929670 MR DIJEN SARKAR ()
150 BOROBAZAR AS-25-094-016-007/358
(Bishnupur) 		0425094000NRG23180320230251102 18/03/2023 LAKHI SARKAR 0425094WL018796 LAKHI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929690 MRS LAKHI SARKAR ()
151 BOROBAZAR AS-25-094-016-007/367
(Bishnupur) 		0425094000NRG23180320230251154 18/03/2023 SUBAL MANDAL 0425094WL018802 SUBAL MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929753 MR SUBAL MONDAL ()
152 BOROBAZAR AS-25-094-016-007/386
(Bishnupur) 		0425094000NRG23180320230251161 18/03/2023 SARABINDU DAS 0425094WL018803 SARABINDU DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929728 MRS NIYATI CHIC DAS ()
153 BOROBAZAR AS-25-094-016-007/386
(Bishnupur) 		0425094000NRG23180320230251162 18/03/2023 SARBHANU DAS 0425094WL018803 SARBHANU DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929727 MRS NIYATI CHIC DAS ()
154 BOROBAZAR AS-25-094-016-007/39
(Bishnupur) 		0425094000NRG23180320230251063 18/03/2023 ANITA BALA CHOUDHARY 0425094WL018781 ANITA BALA CHOUDHARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929523 MRS MAMATA CHOUDHARY ()
155 BOROBAZAR AS-25-094-016-007/39
(Bishnupur) 		0425094000NRG23180320230251062 18/03/2023 ANITA BALA CHOUDHARY 0425094WL018781 ANITA BALA CHOUDHARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929794 MRS ANITA BALA CHOUDHURY ()
156 BOROBAZAR AS-25-094-016-007/39
(Bishnupur) 		0425094000NRG23180320230251061 18/03/2023 SURESH CHOUDHARY 0425094WL018781 SURESH CHOUDHARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929798 MRS ANITA BALA CHOUDHURY ()
157 BOROBAZAR AS-25-094-016-007/390
(Bishnupur) 		0425094000NRG23180320230251114 18/03/2023 JOSANA BISWAS 0425094WL018799 JOSANA BISWAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929645 MRS JOSHNA BISWAS ()
158 BOROBAZAR AS-25-094-016-007/399
(Bishnupur) 		0425094000NRG23180320230251173 18/03/2023 PREMANANDA DAS 0425094WL018805 PREMANANDA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929630 MR PREMANANDA DAS ()
159 BOROBAZAR AS-25-094-016-007/399
(Bishnupur) 		0425094000NRG23180320230251175 18/03/2023 RAHUL DAS 0425094WL018805 RAHUL DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929631 MR RAHUL DAS ()
160 BOROBAZAR AS-25-094-016-007/399
(Bishnupur) 		0425094000NRG23180320230251174 18/03/2023 SANGKARI DAS 0425094WL018805 SANGKARI DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929629 MRS SANKARI DAS ()
161 BOROBAZAR AS-25-094-016-007/414
(Bishnupur) 		0425094000NRG23180320230251176 18/03/2023 DHEERAJ SARKAR 0425094WL018805 DHEERAJ SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929737 MR DHEERAJ SARKAR ()
162 BOROBAZAR AS-25-094-016-007/414
(Bishnupur) 		0425094000NRG23180320230251178 18/03/2023 DHEERAJ SARKAR 0425094WL018805 DHEERAJ SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929736 MR DHEERAJ SARKAR ()
163 BOROBAZAR AS-25-094-016-007/414
(Bishnupur) 		0425094000NRG23180320230251177 18/03/2023 RAJU BALA SARKAR 0425094WL018805 RAJU BALA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929628 MRS RAJU BALA SARKAR ()
164 BOROBAZAR AS-25-094-016-007/443
(Bishnupur) 		0425094000NRG23180320230251184 18/03/2023 ARADHAN MANDAL 0425094WL018806 ARADHAN MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929729 MR ARADHAN MANDAL ()
165 BOROBAZAR AS-25-094-016-007/443
(Bishnupur) 		0425094000NRG23180320230251185 18/03/2023 PRATIMA MANDAL 0425094WL018806 PRATIMA MANDAL 00415 SBIN0007388 3435 3435 Rejected 24/03/2023 0062929755 No Such Account
166 BOROBAZAR AS-25-094-016-010/13
(Bishnupur) 		0425094000NRG23180320230251188 18/03/2023 FULMALA MANDAL 0425094WL018806 FULMALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929425 MRS FUL MALA MANDAL ()
167 BOROBAZAR AS-25-094-016-010/13
(Bishnupur) 		0425094000NRG23180320230251187 18/03/2023 JAGADISH CHANDRA MANDAL 0425094WL018806 JAGADISH CHANDRA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929446 SHRI JAGADISH CHANDRA MANDAL ()
168 BOROBAZAR AS-25-094-016-010/168
(Bishnupur) 		0425094000NRG23180320230251169 18/03/2023 DINESH MANDAL 0425094WL018804 DINESH MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929715 MR DINESH MANDAL ()
169 BOROBAZAR AS-25-094-016-010/87
(Bishnupur) 		0425094000NRG23180320230251189 18/03/2023 MAHADEV MANDAL 0425094WL018806 MAHADEV MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929641 MR MAHADEV MANDAL ()
170 BOROBAZAR AS-25-094-016-010/87
(Bishnupur) 		0425094000NRG23180320230251191 18/03/2023 SANDHYA MANDAL 0425094WL018806 SANDHYA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929725 MRS SANDHYA MANDAL ()
171 BOROBAZAR AS-25-094-016-010/87
(Bishnupur) 		0425094000NRG23180320230251190 18/03/2023 SANDHYA MANDAL 0425094WL018806 SANDHYA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929724 MRS SANDHYA MANDAL ()
172 BOROBAZAR AS-25-094-017-002/100
(Barpathar) 		0425094000NRG23150320230246607 18/03/2023 LAHIT RAY 0425094WL018445 LAHIT RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929783 MR LAHIT RAY ()
173 BOROBAZAR AS-25-094-017-002/100
(Barpathar) 		0425094000NRG23150320230246609 18/03/2023 LAHIT RAY 0425094WL018445 LAHIT RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929782 MR LAHIT RAY ()
174 BOROBAZAR AS-25-094-017-002/100
(Barpathar) 		0425094000NRG23150320230246610 18/03/2023 SARASWATI MEDHI 0425094WL018445 SARASWATI MEDHI 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929804 MRS SARASWATI MEDHI ()
175 BOROBAZAR AS-25-094-017-002/100
(Barpathar) 		0425094000NRG23150320230246611 18/03/2023 SARASWATI MEDHI 0425094WL018445 SARASWATI MEDHI 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929803 MRS SARASWATI MEDHI ()
176 BOROBAZAR AS-25-094-017-002/100
(Barpathar) 		0425094000NRG23150320230246608 18/03/2023 SARASWATI MEDHI 0425094WL018445 SARASWATI MEDHI 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929802 MRS SARASWATI MEDHI ()
177 BOROBAZAR AS-25-094-017-002/103
(Barpathar) 		0425094000NRG23150320230246692 18/03/2023 PADUMI PATHAK 0425094WL018448 PADUMI PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929678 MRS PADUMI RAY ()
178 BOROBAZAR AS-25-094-017-002/103
(Barpathar) 		0425094000NRG23150320230246691 18/03/2023 PADUMI PATHAK 0425094WL018448 PADUMI PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929677 MRS PADUMI RAY ()
179 BOROBAZAR AS-25-094-017-002/103
(Barpathar) 		0425094000NRG23150320230246690 18/03/2023 PADUMI PATHAK 0425094WL018448 PADUMI PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929676 MRS PADUMI RAY ()
180 BOROBAZAR AS-25-094-017-002/103
(Barpathar) 		0425094000NRG23150320230246689 18/03/2023 PADUMI PATHAK 0425094WL018448 PADUMI PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929675 MRS PADUMI RAY ()
181 BOROBAZAR AS-25-094-017-002/119
(Barpathar) 		0425094000NRG23150320230246613 18/03/2023 PANCHAMI RAY 0425094WL018445 PANCHAMI RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929610 MRS PANCHAMI RAY ()
182 BOROBAZAR AS-25-094-017-002/127
(Barpathar) 		0425094000NRG23150320230246794 18/03/2023 RANJITA DAS 0425094WL018457 RANJITA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929484 MRS RANJITA DAS ()
183 BOROBAZAR AS-25-094-017-002/20
(Barpathar) 		0425094000NRG23150320230246739 18/03/2023 RABIN PATHAK 0425094WL018451 RABIN PATHAK 00415 SBIN0007388 1603 1603 Processed 24/03/2023 0062929786 MR RABIN PATHAK ()
184 BOROBAZAR AS-25-094-017-002/25
(Barpathar) 		0425094000NRG23150320230246696 18/03/2023 SARALA KALITA 0425094WL018448 SARALA KALITA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929531 MRS SARALA KALITA ()
185 BOROBAZAR AS-25-094-017-002/25
(Barpathar) 		0425094000NRG23150320230246695 18/03/2023 SARALA KALITA 0425094WL018448 SARALA KALITA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929532 MRS SARALA KALITA ()
186 BOROBAZAR AS-25-094-017-002/25
(Barpathar) 		0425094000NRG23150320230246694 18/03/2023 SARALA KALITA 0425094WL018448 SARALA KALITA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929533 MRS SARALA KALITA ()
187 BOROBAZAR AS-25-094-017-002/25
(Barpathar) 		0425094000NRG23150320230246693 18/03/2023 SARALA KALITA 0425094WL018448 SARALA KALITA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929534 MRS SARALA KALITA ()
188 BOROBAZAR AS-25-094-017-002/27
(Barpathar) 		0425094000NRG23150320230246638 18/03/2023 NIRUPAMA PATHAK 0425094WL018446 NIRUPAMA PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929573 MRS NIRUPAMA PATHAK ()
189 BOROBAZAR AS-25-094-017-002/27
(Barpathar) 		0425094000NRG23150320230246636 18/03/2023 NIRUPAMA PATHAK 0425094WL018446 NIRUPAMA PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929574 MRS NIRUPAMA PATHAK ()
190 BOROBAZAR AS-25-094-017-002/27
(Barpathar) 		0425094000NRG23150320230246635 18/03/2023 RAMESWAR PATHAK 0425094WL018446 RAMESWAR PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929461 MR RAMESWAR PATHAK ()
191 BOROBAZAR AS-25-094-017-002/27
(Barpathar) 		0425094000NRG23150320230246637 18/03/2023 RAMESWAR PATHAK 0425094WL018446 RAMESWAR PATHAK 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929457 MR RAMESWAR PATHAK ()
192 BOROBAZAR AS-25-094-017-002/27
(Barpathar) 		0425094000NRG23150320230246639 18/03/2023 RAMESWAR PATHAK 0425094WL018446 RAMESWAR PATHAK 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929462 MR RAMESWAR PATHAK ()
193 BOROBAZAR AS-25-094-017-002/288
(Barpathar) 		0425094000NRG23150320230246748 18/03/2023 ALESWAR BARMAN 0425094WL018452 ALESWAR BARMAN 00415 SBIN0007388 1603 1603 Processed 24/03/2023 0062929711 MR ALESWAR BARMAN ()
194 BOROBAZAR AS-25-094-017-002/35
(Barpathar) 		0425094000NRG23150320230246644 18/03/2023 KRISHNA KALITA 0425094WL018446 KRISHNA KALITA 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929734 MR KRISHNA KALITA ()
195 BOROBAZAR AS-25-094-017-002/35
(Barpathar) 		0425094000NRG23150320230246642 18/03/2023 KRISHNA KALITA 0425094WL018446 KRISHNA KALITA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929733 MR KRISHNA KALITA ()
196 BOROBAZAR AS-25-094-017-002/35
(Barpathar) 		0425094000NRG23150320230246640 18/03/2023 KRISHNA KALITA 0425094WL018446 KRISHNA KALITA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929732 MR KRISHNA KALITA ()
197 BOROBAZAR AS-25-094-017-002/41
(Barpathar) 		0425094000NRG23150320230246741 18/03/2023 BHABESWAR DAS 0425094WL018451 BHABESWAR DAS 00415 SBIN0007388 458 458 Processed 24/03/2023 0062929485 MR BHABESWAR DAS ()
198 BOROBAZAR AS-25-094-017-002/41
(Barpathar) 		0425094000NRG23150320230246740 18/03/2023 SARALA DAS 0425094WL018451 SARALA DAS 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0062929585 MRS SARALA DAS ()
199 BOROBAZAR AS-25-094-017-002/52
(Barpathar) 		0425094000NRG23150320230246716 18/03/2023 RANGA RAY 0425094WL018449 RANGA RAY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929430 MR RANGARAM RAY ()
200 BOROBAZAR AS-25-094-017-002/52
(Barpathar) 		0425094000NRG23150320230246715 18/03/2023 RANGA RAY 0425094WL018449 RANGA RAY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929413 MR RANGARAM RAY ()
201 BOROBAZAR AS-25-094-017-002/52
(Barpathar) 		0425094000NRG23150320230246714 18/03/2023 RANGA RAY 0425094WL018449 RANGA RAY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929431 MR RANGARAM RAY ()
202 BOROBAZAR AS-25-094-017-002/52
(Barpathar) 		0425094000NRG23150320230246713 18/03/2023 RANGA RAY 0425094WL018449 RANGA RAY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929414 MR RANGARAM RAY ()
203 BOROBAZAR AS-25-094-017-002/57
(Barpathar) 		0425094000NRG23150320230246668 18/03/2023 INDUPRABHA RAY 0425094WL018447 INDUPRABHA RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929499 MRS INDUPRABHA RAY ()
204 BOROBAZAR AS-25-094-017-002/57
(Barpathar) 		0425094000NRG23150320230246667 18/03/2023 INDUPRABHA RAY 0425094WL018447 INDUPRABHA RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929500 MRS INDUPRABHA RAY ()
205 BOROBAZAR AS-25-094-017-002/57
(Barpathar) 		0425094000NRG23150320230246666 18/03/2023 INDUPRABHA RAY 0425094WL018447 INDUPRABHA RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929501 MRS INDUPRABHA RAY ()
206 BOROBAZAR AS-25-094-017-002/57
(Barpathar) 		0425094000NRG23150320230246665 18/03/2023 INDUPRABHA RAY 0425094WL018447 INDUPRABHA RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929502 MRS INDUPRABHA RAY ()
207 BOROBAZAR AS-25-094-017-002/58
(Barpathar) 		0425094000NRG23150320230246742 18/03/2023 SHACHILA RAY 0425094WL018451 SHACHILA RAY 00415 SBIN0007388 1603 1603 Processed 24/03/2023 0062929519 MRS SHACHILA RAY ()
208 BOROBAZAR AS-25-094-017-002/65
(Barpathar) 		0425094000NRG23150320230246672 18/03/2023 SAJEN RAY 0425094WL018447 SAJEN RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929447 MR CHAJEN RAY ()
209 BOROBAZAR AS-25-094-017-002/65
(Barpathar) 		0425094000NRG23150320230246671 18/03/2023 SAJEN RAY 0425094WL018447 SAJEN RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929448 MR CHAJEN RAY ()
210 BOROBAZAR AS-25-094-017-002/65
(Barpathar) 		0425094000NRG23150320230246670 18/03/2023 SAJEN RAY 0425094WL018447 SAJEN RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929565 MR CHAJEN RAY ()
211 BOROBAZAR AS-25-094-017-002/65
(Barpathar) 		0425094000NRG23150320230246669 18/03/2023 SAJEN RAY 0425094WL018447 SAJEN RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929564 MR CHAJEN RAY ()
212 BOROBAZAR AS-25-094-017-002/75
(Barpathar) 		0425094000NRG23150320230246699 18/03/2023 GAPINATH BARUAH 0425094WL018448 GAPINATH BARUAH 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929784 MR GOPI BARUAH ()
213 BOROBAZAR AS-25-094-017-002/75
(Barpathar) 		0425094000NRG23150320230246697 18/03/2023 GAPINATH BARUAH 0425094WL018448 GAPINATH BARUAH 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929785 MR GOPI BARUAH ()
214 BOROBAZAR AS-25-094-017-002/75
(Barpathar) 		0425094000NRG23150320230246698 18/03/2023 KANIMA BARUAH 0425094WL018448 KANIMA BARUAH 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929683 MRS KANIMA BARUAH ()
215 BOROBAZAR AS-25-094-017-002/75
(Barpathar) 		0425094000NRG23150320230246700 18/03/2023 KANIMA BARUAH 0425094WL018448 KANIMA BARUAH 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929684 MRS KANIMA BARUAH ()
216 BOROBAZAR AS-25-094-017-002/99
(Barpathar) 		0425094000NRG23150320230246743 18/03/2023 NARAYAN RAY 0425094WL018451 NARAYAN RAY 00415 SBIN0007388 1603 1603 Processed 24/03/2023 0062929472 MRS HARIPRIYA RAY ()
217 BOROBAZAR AS-25-094-017-003/21
(Barpathar) 		0425094000NRG23150320230246795 18/03/2023 SHUKLA BALA SINGHA 0425094WL018457 SHUKLA BALA SINGHA 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0062929801 MRS SUKLA BALA SINGHA ()
218 BOROBAZAR AS-25-094-017-003/30
(Barpathar) 		0425094000NRG23150320230246784 18/03/2023 SUKURI LASKAR 0425094WL018456 SUKURI LASKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929561 MRS SUKURI LASKAR ()
219 BOROBAZAR AS-25-094-017-003/30
(Barpathar) 		0425094000NRG23150320230246783 18/03/2023 SUKURI LASKAR 0425094WL018456 SUKURI LASKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929560 MRS SUKURI LASKAR ()
220 BOROBAZAR AS-25-094-017-004/10
(Barpathar) 		0425094000NRG23150320230246615 18/03/2023 MAYARANI BARMAN 0425094WL018445 MAYARANI BARMAN 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929452 MRS MAYA RANI BARMAN ()
221 BOROBAZAR AS-25-094-017-004/10
(Barpathar) 		0425094000NRG23150320230246616 18/03/2023 MAYARANI BARMAN 0425094WL018445 MAYARANI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929450 MRS MAYA RANI BARMAN ()
222 BOROBAZAR AS-25-094-017-004/10
(Barpathar) 		0425094000NRG23150320230246618 18/03/2023 MAYARANI BARMAN 0425094WL018445 MAYARANI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929451 MRS MAYA RANI BARMAN ()
223 BOROBAZAR AS-25-094-017-004/10
(Barpathar) 		0425094000NRG23150320230246619 18/03/2023 SARBESWAR BARMAN 0425094WL018445 SARBESWAR BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929599 MR SARBESWAR BARMAN ()
224 BOROBAZAR AS-25-094-017-004/10
(Barpathar) 		0425094000NRG23150320230246617 18/03/2023 SARBESWAR BARMAN 0425094WL018445 SARBESWAR BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929506 MR SARBESWAR BARMAN ()
225 BOROBAZAR AS-25-094-017-004/12
(Barpathar) 		0425094000NRG23150320230246646 18/03/2023 PRANJALEE BARMAN 0425094WL018446 PRANJALEE BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929616 MRS PRANJALEE BARMAN ()
226 BOROBAZAR AS-25-094-017-004/12
(Barpathar) 		0425094000NRG23150320230246649 18/03/2023 PRANJALEE BARMAN 0425094WL018446 PRANJALEE BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929719 MRS PRANJALEE BARMAN ()
227 BOROBAZAR AS-25-094-017-004/12
(Barpathar) 		0425094000NRG23150320230246648 18/03/2023 SUNIL BARMAN 0425094WL018446 SUNIL BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929620 MR SUNIL BARMAN ()
228 BOROBAZAR AS-25-094-017-004/12
(Barpathar) 		0425094000NRG23150320230246647 18/03/2023 SUNIL BARMAN 0425094WL018446 SUNIL BARMAN 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929619 MR SUNIL BARMAN ()
229 BOROBAZAR AS-25-094-017-004/12
(Barpathar) 		0425094000NRG23150320230246645 18/03/2023 SUNIL BARMAN 0425094WL018446 SUNIL BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929752 MR SUNIL BARMAN ()
230 BOROBAZAR AS-25-094-017-004/39-A
(Barpathar) 		0425094000NRG23150320230246656 18/03/2023 SANDHA BALA RAY MANDAL 0425094WL018446 SANDHA BALA RAY MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929539 MRS SANDHYA MANDAL ()
231 BOROBAZAR AS-25-094-017-004/39-A
(Barpathar) 		0425094000NRG23150320230246659 18/03/2023 SANDHA BALA RAY MANDAL 0425094WL018446 SANDHA BALA RAY MANDAL 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929537 MRS SANDHYA MANDAL ()
232 BOROBAZAR AS-25-094-017-004/39-A
(Barpathar) 		0425094000NRG23150320230246658 18/03/2023 SANDHA BALA RAY MANDAL 0425094WL018446 SANDHA BALA RAY MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929538 MRS SANDHYA MANDAL ()
233 BOROBAZAR AS-25-094-017-004/39-A
(Barpathar) 		0425094000NRG23150320230246657 18/03/2023 SUBHASH MANDAL 0425094WL018446 SUBHASH MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929570 MR SUBHASH MANDAL ()
234 BOROBAZAR AS-25-094-017-004/39-A
(Barpathar) 		0425094000NRG23150320230246655 18/03/2023 SUBHASH MANDAL 0425094WL018446 SUBHASH MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929569 MR SUBHASH MANDAL ()
235 BOROBAZAR AS-25-094-017-004/4
(Barpathar) 		0425094000NRG23150320230246624 18/03/2023 BIJAY BARMAN 0425094WL018445 BIJAY BARMAN 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929498 MR BIJAY BARMAN ()
236 BOROBAZAR AS-25-094-017-004/4
(Barpathar) 		0425094000NRG23150320230246620 18/03/2023 BIJAY BARMAN 0425094WL018445 BIJAY BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929497 MR BIJAY BARMAN ()
237 BOROBAZAR AS-25-094-017-004/4
(Barpathar) 		0425094000NRG23150320230246622 18/03/2023 BIJAY BARMAN 0425094WL018445 BIJAY BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929496 MR BIJAY BARMAN ()
238 BOROBAZAR AS-25-094-017-005/140
(Barpathar) 		0425094000NRG23150320230246676 18/03/2023 SRI JITEN MONDOL 0425094WL018447 SRI JITEN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929511 MR JITENM MANDAL ()
239 BOROBAZAR AS-25-094-017-005/140
(Barpathar) 		0425094000NRG23150320230246675 18/03/2023 SRI JITEN MONDOL 0425094WL018447 SRI JITEN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929512 MR JITENM MANDAL ()
240 BOROBAZAR AS-25-094-017-005/140
(Barpathar) 		0425094000NRG23150320230246674 18/03/2023 SRI JITEN MONDOL 0425094WL018447 SRI JITEN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929780 MR JITENM MANDAL ()
241 BOROBAZAR AS-25-094-017-005/140
(Barpathar) 		0425094000NRG23150320230246673 18/03/2023 SRI JITEN MONDOL 0425094WL018447 SRI JITEN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929781 MR JITENM MANDAL ()
242 BOROBAZAR AS-25-094-017-005/150
(Barpathar) 		0425094000NRG23150320230246680 18/03/2023 SUBHASH BARMAN 0425094WL018447 SUBHASH BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929559 SHRI SUBHASH BARMAN ()
243 BOROBAZAR AS-25-094-017-005/150
(Barpathar) 		0425094000NRG23150320230246679 18/03/2023 SUBHASH BARMAN 0425094WL018447 SUBHASH BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929558 SHRI SUBHASH BARMAN ()
244 BOROBAZAR AS-25-094-017-005/150
(Barpathar) 		0425094000NRG23150320230246678 18/03/2023 SUBHASH BARMAN 0425094WL018447 SUBHASH BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929466 SHRI SUBHASH BARMAN ()
245 BOROBAZAR AS-25-094-017-005/150
(Barpathar) 		0425094000NRG23150320230246677 18/03/2023 SUBHASH BARMAN 0425094WL018447 SUBHASH BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929465 SHRI SUBHASH BARMAN ()
246 BOROBAZAR AS-25-094-017-005/152
(Barpathar) 		0425094000NRG23150320230246704 18/03/2023 SANATAN MONDOL 0425094WL018448 SANATAN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929507 MR SANATAN MANDAL ()
247 BOROBAZAR AS-25-094-017-005/152
(Barpathar) 		0425094000NRG23150320230246703 18/03/2023 SANATAN MONDOL 0425094WL018448 SANATAN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929508 MR SANATAN MANDAL ()
248 BOROBAZAR AS-25-094-017-005/152
(Barpathar) 		0425094000NRG23150320230246702 18/03/2023 SANATAN MONDOL 0425094WL018448 SANATAN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929510 MR SANATAN MANDAL ()
249 BOROBAZAR AS-25-094-017-005/152
(Barpathar) 		0425094000NRG23150320230246701 18/03/2023 SANATAN MONDOL 0425094WL018448 SANATAN MONDOL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929509 MR SANATAN MANDAL ()
250 BOROBAZAR AS-25-094-017-005/190
(Barpathar) 		0425094000NRG23150320230246708 18/03/2023 ANJOLI BARMAN 0425094WL018448 ANJOLI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929723 MRS ANJALI BARMAN ()
251 BOROBAZAR AS-25-094-017-005/190
(Barpathar) 		0425094000NRG23150320230246707 18/03/2023 ANJOLI BARMAN 0425094WL018448 ANJOLI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929722 MRS ANJALI BARMAN ()
252 BOROBAZAR AS-25-094-017-005/190
(Barpathar) 		0425094000NRG23150320230246706 18/03/2023 ANJOLI BARMAN 0425094WL018448 ANJOLI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929721 MRS ANJALI BARMAN ()
253 BOROBAZAR AS-25-094-017-005/190
(Barpathar) 		0425094000NRG23150320230246705 18/03/2023 ANJOLI BARMAN 0425094WL018448 ANJOLI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929720 MRS ANJALI BARMAN ()
254 BOROBAZAR AS-25-094-017-005/198
(Barpathar) 		0425094000NRG23150320230246684 18/03/2023 Gauranga Ray 0425094WL018447 Gauranga Ray 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929779 MR GAURANGA RAY ()
255 BOROBAZAR AS-25-094-017-005/198
(Barpathar) 		0425094000NRG23150320230246683 18/03/2023 Gauranga Ray 0425094WL018447 Gauranga Ray 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929778 MR GAURANGA RAY ()
256 BOROBAZAR AS-25-094-017-005/198
(Barpathar) 		0425094000NRG23150320230246682 18/03/2023 Gauranga Ray 0425094WL018447 Gauranga Ray 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929474 MR GAURANGA RAY ()
257 BOROBAZAR AS-25-094-017-005/198
(Barpathar) 		0425094000NRG23150320230246681 18/03/2023 Gauranga Ray 0425094WL018447 Gauranga Ray 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929473 MR GAURANGA RAY ()
258 BOROBAZAR AS-25-094-017-005/231
(Barpathar) 		0425094000NRG23150320230246712 18/03/2023 ADARI SARKAR 0425094WL018448 ADARI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929609 MRS ADARI SARKAR ()
259 BOROBAZAR AS-25-094-017-005/231
(Barpathar) 		0425094000NRG23150320230246711 18/03/2023 ADARI SARKAR 0425094WL018448 ADARI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929608 MRS ADARI SARKAR ()
260 BOROBAZAR AS-25-094-017-005/231
(Barpathar) 		0425094000NRG23150320230246710 18/03/2023 ADARI SARKAR 0425094WL018448 ADARI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929607 MRS ADARI SARKAR ()
261 BOROBAZAR AS-25-094-017-005/231
(Barpathar) 		0425094000NRG23150320230246709 18/03/2023 ADARI SARKAR 0425094WL018448 ADARI SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929606 MRS ADARI SARKAR ()
262 BOROBAZAR AS-25-094-017-005/70
(Barpathar) 		0425094000NRG23150320230246626 18/03/2023 CHAMPA BARMAN 0425094WL018445 CHAMPA BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929614 MRS CHAMPA BARMAN ()
263 BOROBAZAR AS-25-094-017-005/70
(Barpathar) 		0425094000NRG23150320230246628 18/03/2023 CHAMPA BARMAN 0425094WL018445 CHAMPA BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929615 MRS CHAMPA BARMAN ()
264 BOROBAZAR AS-25-094-017-005/70
(Barpathar) 		0425094000NRG23150320230246627 18/03/2023 RABI BARMAN 0425094WL018445 RABI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929504 MR RABI BARMAN ()
265 BOROBAZAR AS-25-094-017-005/70
(Barpathar) 		0425094000NRG23150320230246629 18/03/2023 RABI BARMAN 0425094WL018445 RABI BARMAN 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929505 MR RABI BARMAN ()
266 BOROBAZAR AS-25-094-017-005/70
(Barpathar) 		0425094000NRG23150320230246625 18/03/2023 RABI BARMAN 0425094WL018445 RABI BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929503 MR RABI BARMAN ()
267 BOROBAZAR AS-25-094-017-005/80
(Barpathar) 		0425094000NRG23150320230246633 18/03/2023 BATASHI MANDAL 0425094WL018445 BATASHI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929613 MRS BATASHI MANDAL ()
268 BOROBAZAR AS-25-094-017-005/80
(Barpathar) 		0425094000NRG23150320230246631 18/03/2023 BATASHI MANDAL 0425094WL018445 BATASHI MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929612 MRS BATASHI MANDAL ()
269 BOROBAZAR AS-25-094-017-005/80
(Barpathar) 		0425094000NRG23150320230246630 18/03/2023 BATASHI MANDAL 0425094WL018445 BATASHI MANDAL 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929611 MRS BATASHI MANDAL ()
270 BOROBAZAR AS-25-094-017-005/80
(Barpathar) 		0425094000NRG23150320230246632 18/03/2023 PRODIP MANDAL 0425094WL018445 PRODIP MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929454 MRS BATASHI MANDAL ()
271 BOROBAZAR AS-25-094-017-005/80
(Barpathar) 		0425094000NRG23150320230246634 18/03/2023 PRODIP MANDAL 0425094WL018445 PRODIP MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929455 MRS BATASHI MANDAL ()
272 BOROBAZAR AS-25-094-017-005/84
(Barpathar) 		0425094000NRG23150320230246660 18/03/2023 DINESH MANDAL 0425094WL018446 DINESH MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929433 MR DINESH MANDAL ()
273 BOROBAZAR AS-25-094-017-005/84
(Barpathar) 		0425094000NRG23150320230246662 18/03/2023 DINESH MANDAL 0425094WL018446 DINESH MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929434 MR DINESH MANDAL ()
274 BOROBAZAR AS-25-094-017-005/84
(Barpathar) 		0425094000NRG23150320230246664 18/03/2023 DINESH MANDAL 0425094WL018446 DINESH MANDAL 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062929432 MR DINESH MANDAL ()
275 BOROBAZAR AS-25-094-017-005/84
(Barpathar) 		0425094000NRG23150320230246663 18/03/2023 JOGAMAYA MANDAL 0425094WL018446 JOGAMAYA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929618 MRS JOGAMAYA MANDAL ()
276 BOROBAZAR AS-25-094-017-005/84
(Barpathar) 		0425094000NRG23150320230246661 18/03/2023 JOGAMAYA MANDAL 0425094WL018446 JOGAMAYA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929617 MRS JOGAMAYA MANDAL ()
277 BOROBAZAR AS-25-094-017-006/150
(Barpathar) 		0425094000NRG23150320230246756 18/03/2023 AHALLA BARMAN 0425094WL018453 AHALLA BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929587 MRS AHALLA BARMAN ()
278 BOROBAZAR AS-25-094-017-006/150
(Barpathar) 		0425094000NRG23150320230246758 18/03/2023 AHALLA BARMAN 0425094WL018453 AHALLA BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929588 MRS AHALLA BARMAN ()
279 BOROBAZAR AS-25-094-017-006/150
(Barpathar) 		0425094000NRG23150320230246757 18/03/2023 BINOD BARMAN 0425094WL018453 BINOD BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929536 MRS AHALLA BARMAN ()
280 BOROBAZAR AS-25-094-017-006/150
(Barpathar) 		0425094000NRG23150320230246755 18/03/2023 BINOD BARMAN 0425094WL018453 BINOD BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929535 MRS AHALLA BARMAN ()
281 BOROBAZAR AS-25-094-017-006/155
(Barpathar) 		0425094000NRG23150320230246800 18/03/2023 SIRENDRA SINGHA 0425094WL018458 SIRENDRA SINGHA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929562 MR SHIRENDRA SINGHA ()
282 BOROBAZAR AS-25-094-017-006/164
(Barpathar) 		0425094000NRG23150320230246796 18/03/2023 BAIKUNTHA SARKAR 0425094WL018457 BAIKUNTHA SARKAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929671 MR BAIKUNTHA SARKAR ()
283 BOROBAZAR AS-25-094-017-006/167
(Barpathar) 		0425094000NRG23150320230246802 18/03/2023 PRAMADI BISWAS 0425094WL018458 PRAMADI BISWAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929662 MRS PRAMADI BISWAS ()
284 BOROBAZAR AS-25-094-017-006/183
(Barpathar) 		0425094000NRG23150320230246762 18/03/2023 BASANTI MANDAL 0425094WL018453 BASANTI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929460 MRS BASANTI MANDAL ()
285 BOROBAZAR AS-25-094-017-006/183
(Barpathar) 		0425094000NRG23150320230246761 18/03/2023 BASANTI MANDAL 0425094WL018453 BASANTI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929777 MRS BASANTI MANDAL ()
286 BOROBAZAR AS-25-094-017-006/183
(Barpathar) 		0425094000NRG23150320230246760 18/03/2023 BASANTI MANDAL 0425094WL018453 BASANTI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929459 MRS BASANTI MANDAL ()
287 BOROBAZAR AS-25-094-017-006/183
(Barpathar) 		0425094000NRG23150320230246759 18/03/2023 BASANTI MANDAL 0425094WL018453 BASANTI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929776 MRS BASANTI MANDAL ()
288 BOROBAZAR AS-25-094-017-006/25
(Barpathar) 		0425094000NRG23150320230246772 18/03/2023 RANU BALA BARMAN 0425094WL018455 RANU BALA BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929800 MRS RANUBALA BARMAN ()
289 BOROBAZAR AS-25-094-017-006/5
(Barpathar) 		0425094000NRG23150320230246766 18/03/2023 DILIP BARMAN 0425094WL018453 DILIP BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929422 MRS JAMUNA BARMAN ()
290 BOROBAZAR AS-25-094-017-006/5
(Barpathar) 		0425094000NRG23150320230246765 18/03/2023 DILIP BARMAN 0425094WL018453 DILIP BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929421 MRS JAMUNA BARMAN ()
291 BOROBAZAR AS-25-094-017-006/82
(Barpathar) 		0425094000NRG23150320230246768 18/03/2023 RATAN NAMADAS 0425094WL018453 RATAN NAMADAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929541 MR RATAN NAMADAS ()
292 BOROBAZAR AS-25-094-017-006/82
(Barpathar) 		0425094000NRG23150320230246767 18/03/2023 RATAN NAMADAS 0425094WL018453 RATAN NAMADAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929542 MR RATAN NAMADAS ()
293 BOROBAZAR AS-25-094-017-006/89
(Barpathar) 		0425094000NRG23150320230246752 18/03/2023 SUMITRA BARMAN 0425094WL018452 SUMITRA BARMAN 00415 SBIN0007388 3664 3664 Processed 24/03/2023 0062929543 MRS SUMITRA BARMAN ()
294 BOROBAZAR AS-25-094-017-013/100
(Barpathar) 		0425094000NRG23150320230246774 18/03/2023 JAGODOSH BAYAN 0425094WL018455 JAGODOSH BAYAN 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0062929456 MR JAGADISH BAYAN ()
295 BOROBAZAR AS-25-094-017-013/100
(Barpathar) 		0425094000NRG23150320230246773 18/03/2023 JAGODOSH BAYAN 0425094WL018455 JAGODOSH BAYAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929453 MR JAGADISH BAYAN ()
296 BOROBAZAR AS-25-094-017-013/103
(Barpathar) 		0425094000NRG23150320230246776 18/03/2023 SUKUMAR BARMAN 0425094WL018455 SUKUMAR BARMAN 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0062929579 MR SUKUMAR BARMAN ()
297 BOROBAZAR AS-25-094-017-013/103
(Barpathar) 		0425094000NRG23150320230246775 18/03/2023 SUKUMAR BARMAN 0425094WL018455 SUKUMAR BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929578 MR SUKUMAR BARMAN ()
298 BOROBAZAR AS-25-094-017-013/50
(Barpathar) 		0425094000NRG23150320230246789 18/03/2023 FELI BALA BARMAN 0425094WL018456 FELI BALA BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929660 MRS FELI BALA BARMAN ()
299 BOROBAZAR AS-25-094-017-013/50
(Barpathar) 		0425094000NRG23150320230246788 18/03/2023 FELI BALA BARMAN 0425094WL018456 FELI BALA BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929661 MRS FELI BALA BARMAN ()
300 BOROBAZAR AS-25-094-017-013/52
(Barpathar) 		0425094000NRG23150320230246791 18/03/2023 PURNI BALA BARMAN 0425094WL018456 PURNI BALA BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929688 MRS PURNIBALA BARMAN ()
301 BOROBAZAR AS-25-094-017-013/52
(Barpathar) 		0425094000NRG23150320230246790 18/03/2023 PURNI BALA BARMAN 0425094WL018456 PURNI BALA BARMAN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929689 MRS PURNIBALA BARMAN ()
302 BOROBAZAR AS-25-094-017-013/87
(Barpathar) 		0425094000NRG23150320230246793 18/03/2023 TIKHAR RAY 0425094WL018456 TIKHAR RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929710 MR THIKAR RAY ()
303 BOROBAZAR AS-25-094-017-013/87
(Barpathar) 		0425094000NRG23150320230246792 18/03/2023 TIKHAR RAY 0425094WL018456 TIKHAR RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929709 MR THIKAR RAY ()
304 BOROBAZAR AS-25-094-017-013/90
(Barpathar) 		0425094000NRG23150320230246780 18/03/2023 TARUN BHARALI 0425094WL018455 TARUN BHARALI 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0062929707 MR TARUN BHARALI ()
305 BOROBAZAR AS-25-094-017-013/90
(Barpathar) 		0425094000NRG23150320230246779 18/03/2023 TARUN BHARALI 0425094WL018455 TARUN BHARALI 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929713 MR TARUN BHARALI ()
306 BOROBAZAR AS-25-094-017-013/93
(Barpathar) 		0425094000NRG23150320230246782 18/03/2023 DIPTI RAY 0425094WL018455 DIPTI RAY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929586 MRS DIPTI RAY ()
307 BOROBAZAR AS-25-094-017-013/93
(Barpathar) 		0425094000NRG23150320230246781 18/03/2023 RANDHIR RAY 0425094WL018455 RANDHIR RAY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929669 MR RANDHIR CHANDRA RAY ()
308 BOROBAZAR AS-25-094-017-014/10
(Barpathar) 		0425094000NRG23150320230246717 18/03/2023 MAYNAMATI BRAHMA 0425094WL018449 MAYNAMATI BRAHMA 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929495 MRS MAYNAMATI BRAHMA ()
309 BOROBAZAR AS-25-094-017-014/20
(Barpathar) 		0425094000NRG23150320230246728 18/03/2023 SUNIL BRAHMA 0425094WL018450 SUNIL BRAHMA 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929527 MR SUNIL BRAHMA ()
310 BOROBAZAR AS-25-094-017-014/20
(Barpathar) 		0425094000NRG23150320230246727 18/03/2023 SUNIL BRAHMA 0425094WL018450 SUNIL BRAHMA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929526 MR SUNIL BRAHMA ()
311 BOROBAZAR AS-25-094-017-014/22
(Barpathar) 		0425094000NRG23150320230246730 18/03/2023 ARLA MUCHAHARY 0425094WL018450 ARLA MUCHAHARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929529 MRS MADALI MUCHAHARY ()
312 BOROBAZAR AS-25-094-017-014/22
(Barpathar) 		0425094000NRG23150320230246729 18/03/2023 ARLA MUCHAHARY 0425094WL018450 ARLA MUCHAHARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929528 MRS MADALI MUCHAHARY ()
313 BOROBAZAR AS-25-094-017-014/27
(Barpathar) 		0425094000NRG23150320230246731 18/03/2023 HAKIM BASUMATARY 0425094WL018450 HAKIM BASUMATARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929788 MR HAKIM BASUMATARY ()
314 BOROBAZAR AS-25-094-017-014/27
(Barpathar) 		0425094000NRG23150320230246732 18/03/2023 HAKIM BASUMATARY 0425094WL018450 HAKIM BASUMATARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929787 MR HAKIM BASUMATARY ()
315 BOROBAZAR AS-25-094-017-014/39-A
(Barpathar) 		0425094000NRG23150320230246745 18/03/2023 MAHESWAR RAMCHIYARY 0425094WL018451 MAHESWAR RAMCHIYARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929576 MR MAHESWAR RAMCHIYARY ()
316 BOROBAZAR AS-25-094-017-014/39-A
(Barpathar) 		0425094000NRG23150320230246744 18/03/2023 MAHESWAR RAMCHIYARY 0425094WL018451 MAHESWAR RAMCHIYARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929575 MR MAHESWAR RAMCHIYARY ()
317 BOROBAZAR AS-25-094-017-014/46
(Barpathar) 		0425094000NRG23150320230246721 18/03/2023 LABSA BORO 0425094WL018449 LABSA BORO 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929458 MRS SUGALI BORO ()
318 BOROBAZAR AS-25-094-017-014/46
(Barpathar) 		0425094000NRG23150320230246722 18/03/2023 SUGALI BORO 0425094WL018449 SUGALI BORO 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929470 MRS SUGALI BORO ()
319 BOROBAZAR AS-25-094-017-014/47
(Barpathar) 		0425094000NRG23150320230246724 18/03/2023 GAITHENG BASUMATARY 0425094WL018449 GAITHENG BASUMATARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929494 MRS GAITHENG BASUMATARY ()
320 BOROBAZAR AS-25-094-017-014/47
(Barpathar) 		0425094000NRG23150320230246723 18/03/2023 GAITHENG BASUMATARY 0425094WL018449 GAITHENG BASUMATARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929597 MRS GAITHENG BASUMATARY ()
321 BOROBAZAR AS-25-094-017-014/6
(Barpathar) 		0425094000NRG23150320230246734 18/03/2023 BARGO BRAHMA 0425094WL018450 BARGO BRAHMA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929423 MR BERGO BRAHMA ()
322 BOROBAZAR AS-25-094-017-014/6
(Barpathar) 		0425094000NRG23150320230246733 18/03/2023 BARGO BRAHMA 0425094WL018450 BARGO BRAHMA 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929513 MR BERGO BRAHMA ()
323 BOROBAZAR AS-25-094-017-014/61
(Barpathar) 		0425094000NRG23150320230246736 18/03/2023 RINA BASUMATARY 0425094WL018450 RINA BASUMATARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929525 MRS RINA BASUMATARY ()
324 BOROBAZAR AS-25-094-017-014/61
(Barpathar) 		0425094000NRG23150320230246735 18/03/2023 UTTAM BASUMATARY 0425094WL018450 UTTAM BASUMATARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929471 MR UTTAM BASUMATARY ()
325 BOROBAZAR AS-25-094-017-015/13
(Barpathar) 		0425094000NRG23150320230246753 18/03/2023 SHACHIN BASUMATARY 0425094WL018452 SHACHIN BASUMATARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929441 MR SHACHIN BASUMATARY ()
326 BOROBAZAR AS-25-094-017-015/43
(Barpathar) 		0425094000NRG23150320230246754 18/03/2023 KAKHONG BASUMATARY 0425094WL018452 KAKHONG BASUMATARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929584 MRS KAKHONG BASUMATARY ()
327 BOROBAZAR AS-25-094-017-015/74
(Barpathar) 		0425094000NRG23150320230246769 18/03/2023 SAME BORO 0425094WL018453 SAME BORO 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929577 MRS SAME BORO ()
328 BOROBAZAR AS-25-094-019-004/222
(Panbari) 		0425094000NRG23150320230246920 18/03/2023 DULAL MALLIK 0425094WL018465 DULAL MALLIK 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929666 MR DULAL MALLIK ()
329 BOROBAZAR AS-25-094-019-004/222
(Panbari) 		0425094000NRG23150320230246918 18/03/2023 DULAL MALLIK 0425094WL018465 DULAL MALLIK 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929665 MR DULAL MALLIK ()
330 BOROBAZAR AS-25-094-019-006/102
(Panbari) 		0425094000NRG23150320230246824 18/03/2023 MENAKA MANDAL 0425094WL018461 MENAKA MANDAL 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929568 MRS MENAKA MANDAL ()
331 BOROBAZAR AS-25-094-019-006/102
(Panbari) 		0425094000NRG23150320230246823 18/03/2023 PATAN MONDAL 0425094WL018461 PATAN MONDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929726 MR PATAN MONDAL ()
332 BOROBAZAR AS-25-094-019-006/106
(Panbari) 		0425094000NRG23150320230246843 18/03/2023 KANTA MONDAL 0425094WL018463 KANTA MONDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929520 MRS KHENTA MONDAL ()
333 BOROBAZAR AS-25-094-019-006/110
(Panbari) 		0425094000NRG23150320230246805 18/03/2023 ALLADI MODAL 0425094WL018459 ALLADI MODAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929412 MRS ALLADI MONDAL ()
334 BOROBAZAR AS-25-094-019-006/125
(Panbari) 		0425094000NRG23150320230246813 18/03/2023 JAYA MALA BISWAS 0425094WL018460 JAYA MALA BISWAS 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929546 MRS JAYAMALA BISWAS ()
335 BOROBAZAR AS-25-094-019-006/127
(Panbari) 		0425094000NRG23150320230246826 18/03/2023 BASANTI RAJBONGSHI 0425094WL018461 BASANTI RAJBONGSHI 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929493 MRS BASANTI RAJBONGSHI ()
336 BOROBAZAR AS-25-094-019-006/127
(Panbari) 		0425094000NRG23150320230246825 18/03/2023 RANGLAL RAJBONGSHI 0425094WL018461 RANGLAL RAJBONGSHI 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929598 MR RANGLAL RAJBONGSHI ()
337 BOROBAZAR AS-25-094-019-006/134
(Panbari) 		0425094000NRG23150320230246834 18/03/2023 TUSHTA MOHAN BISWAS 0425094WL018462 TUSHTA MOHAN BISWAS 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929467 MR TUSHTHA MOHAN BISWAS ()
338 BOROBAZAR AS-25-094-019-006/135
(Panbari) 		0425094000NRG23150320230246806 18/03/2023 SUNKUMAR DAS 0425094WL018459 SUNKUMAR DAS 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929735 MR SUN KUMAR NOMODAS ()
339 BOROBAZAR AS-25-094-019-006/140
(Panbari) 		0425094000NRG23150320230246815 18/03/2023 BISWAJIT SARKAR 0425094WL018460 BISWAJIT SARKAR 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929717 MR BISWAJIT SARKAR ()
340 BOROBAZAR AS-25-094-019-006/140
(Panbari) 		0425094000NRG23150320230246814 18/03/2023 SADHANA NAMA DAS 0425094WL018460 SADHANA NAMA DAS 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929492 MRS SADHANA NAMA DAS ()
341 BOROBAZAR AS-25-094-019-006/174
(Panbari) 		0425094000NRG23150320230246921 18/03/2023 AMULYA RAJBONGSHI 0425094WL018465 AMULYA RAJBONGSHI 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929663 MR AMULYA RAJBONGSHI ()
342 BOROBAZAR AS-25-094-019-006/174
(Panbari) 		0425094000NRG23150320230246923 18/03/2023 AMULYA RAJBONGSHI 0425094WL018465 AMULYA RAJBONGSHI 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929664 MR AMULYA RAJBONGSHI ()
343 BOROBAZAR AS-25-094-019-006/174
(Panbari) 		0425094000NRG23150320230246922 18/03/2023 MOYNA RAJBONGSHI 0425094WL018465 MOYNA RAJBONGSHI 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929693 MRS MOYNA RAJBONGSHI ()
344 BOROBAZAR AS-25-094-019-006/174
(Panbari) 		0425094000NRG23150320230246924 18/03/2023 MOYNA RAJBONGSHI 0425094WL018465 MOYNA RAJBONGSHI 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929667 MRS MOYNA RAJBONGSHI ()
345 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246882 18/03/2023 DIPALI SARKAR 0425094WL018464 DIPALI SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929681 MRS DIPALI SARKAR ()
346 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246880 18/03/2023 DIPALI SARKAR 0425094WL018464 DIPALI SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929680 MRS DIPALI SARKAR ()
347 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246884 18/03/2023 DIPALI SARKAR 0425094WL018464 DIPALI SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929679 MRS DIPALI SARKAR ()
348 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246878 18/03/2023 DIPALI SARKAR 0425094WL018464 DIPALI SARKAR 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929682 MRS DIPALI SARKAR ()
349 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246877 18/03/2023 MAHABHARAT SARKAR 0425094WL018464 MAHABHARAT SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929444 MR MAHABHARAT SARKAR ()
350 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246883 18/03/2023 MAHABHARAT SARKAR 0425094WL018464 MAHABHARAT SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929443 MR MAHABHARAT SARKAR ()
351 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246879 18/03/2023 MAHABHARAT SARKAR 0425094WL018464 MAHABHARAT SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929571 MR MAHABHARAT SARKAR ()
352 BOROBAZAR AS-25-094-019-006/20
(Panbari) 		0425094000NRG23150320230246881 18/03/2023 MAHABHARAT SARKAR 0425094WL018464 MAHABHARAT SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929572 MR MAHABHARAT SARKAR ()
353 BOROBAZAR AS-25-094-019-006/218
(Panbari) 		0425094000NRG23150320230246845 18/03/2023 ABALA BISWAS 0425094WL018463 ABALA BISWAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929469 MRS ABALA BISWAS ()
354 BOROBAZAR AS-25-094-019-006/218
(Panbari) 		0425094000NRG23150320230246847 18/03/2023 ABALA BISWAS 0425094WL018463 ABALA BISWAS 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929468 MRS ABALA BISWAS ()
355 BOROBAZAR AS-25-094-019-006/218
(Panbari) 		0425094000NRG23150320230246844 18/03/2023 UPENDRA BISWAS 0425094WL018463 UPENDRA BISWAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929480 MR UPENDRA BISWAS ()
356 BOROBAZAR AS-25-094-019-006/218
(Panbari) 		0425094000NRG23150320230246846 18/03/2023 UPENDRA BISWAS 0425094WL018463 UPENDRA BISWAS 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929481 MR UPENDRA BISWAS ()
357 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246885 18/03/2023 NIRANJAN MANDAL 0425094WL018464 NIRANJAN MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929699 MR NIRANJON MONDAL ()
358 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246887 18/03/2023 NIRANJAN MANDAL 0425094WL018464 NIRANJAN MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929702 MR NIRANJON MONDAL ()
359 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246889 18/03/2023 NIRANJAN MANDAL 0425094WL018464 NIRANJAN MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929700 MR NIRANJON MONDAL ()
360 BOROBAZAR AS-25-094-019-006/27
(Panbari) 		0425094000NRG23150320230246891 18/03/2023 NIRANJAN MANDAL 0425094WL018464 NIRANJAN MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929701 MR NIRANJON MONDAL ()
361 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246893 18/03/2023 KRISHNA KANTA BARMAN 0425094WL018464 KRISHNA KANTA BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929553 MR KRISHNA KANTA BARMAN ()
362 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246897 18/03/2023 KRISHNA KANTA BARMAN 0425094WL018464 KRISHNA KANTA BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929554 MR KRISHNA KANTA BARMAN ()
363 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246895 18/03/2023 KRISHNA KANTA BARMAN 0425094WL018464 KRISHNA KANTA BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929555 MR KRISHNA KANTA BARMAN ()
364 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246899 18/03/2023 KRISHNA KANTA BARMAN 0425094WL018464 KRISHNA KANTA BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929556 MR KRISHNA KANTA BARMAN ()
365 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246898 18/03/2023 MALATI BARMAN 0425094WL018464 MALATI BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929696 MRS MALATI BARMAN ()
366 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246894 18/03/2023 MALATI BARMAN 0425094WL018464 MALATI BARMAN 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929697 MRS MALATI BARMAN ()
367 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246896 18/03/2023 MALATI BARMAN 0425094WL018464 MALATI BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929695 MRS MALATI BARMAN ()
368 BOROBAZAR AS-25-094-019-006/3
(Panbari) 		0425094000NRG23150320230246900 18/03/2023 MALATI BARMAN 0425094WL018464 MALATI BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929694 MRS MALATI BARMAN ()
369 BOROBAZAR AS-25-094-019-006/31
(Panbari) 		0425094000NRG23150320230246807 18/03/2023 KHUSHI MONDAL 0425094WL018459 KHUSHI MONDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929642 MR KHUSI MONDAL ()
370 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246854 18/03/2023 ABHALA MANDAL 0425094WL018463 ABHALA MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929818 MRS ABALA MANDAL ()
371 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246856 18/03/2023 ABHALA MANDAL 0425094WL018463 ABHALA MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929816 MRS ABALA MANDAL ()
372 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246858 18/03/2023 ABHALA MANDAL 0425094WL018463 ABHALA MANDAL 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929819 MRS ABALA MANDAL ()
373 BOROBAZAR AS-25-094-019-006/39
(Panbari) 		0425094000NRG23150320230246860 18/03/2023 ABHALA MANDAL 0425094WL018463 ABHALA MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929817 MRS ABALA MANDAL ()
374 BOROBAZAR AS-25-094-019-006/4
(Panbari) 		0425094000NRG23150320230246809 18/03/2023 MEGHLAL CHOUHAN 0425094WL018459 MEGHLAL CHOUHAN 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929567 MR MEGHALAL CHOUHAN ()
375 BOROBAZAR AS-25-094-019-006/42
(Panbari) 		0425094000NRG23150320230246816 18/03/2023 BIMAL KUMAR MONDAL 0425094WL018460 BIMAL KUMAR MONDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929583 MR BIMAL KUMAR MANDAL ()
376 BOROBAZAR AS-25-094-019-006/42
(Panbari) 		0425094000NRG23150320230246817 18/03/2023 CHANDANA MANDAL 0425094WL018460 CHANDANA MANDAL 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929815 MRS CHANDANA MANDAL ()
377 BOROBAZAR AS-25-094-019-006/44
(Panbari) 		0425094000NRG23150320230246828 18/03/2023 SUDHIR NAMADAS 0425094WL018461 SUDHIR NAMADAS 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929411 MR SUDHIR NAMADAS ()
378 BOROBAZAR AS-25-094-019-006/46
(Panbari) 		0425094000NRG23150320230246811 18/03/2023 FALANI CHOUHAN 0425094WL018459 FALANI CHOUHAN 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929491 MRS ALORANI BISWAS ()
379 BOROBAZAR AS-25-094-019-006/46
(Panbari) 		0425094000NRG23150320230246810 18/03/2023 FALANI CHOUHAN 0425094WL018459 FALANI CHOUHAN 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929490 MRS ALORANI BISWAS ()
380 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246901 18/03/2023 NARAYAN MONDAL 0425094WL018464 NARAYAN MONDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929521 MR NARAYAN CH MANDAL ()
381 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246903 18/03/2023 NARAYAN MONDAL 0425094WL018464 NARAYAN MONDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929515 MR NARAYAN CH MANDAL ()
382 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246905 18/03/2023 NARAYAN MONDAL 0425094WL018464 NARAYAN MONDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929514 MR NARAYAN CH MANDAL ()
383 BOROBAZAR AS-25-094-019-006/47
(Panbari) 		0425094000NRG23150320230246907 18/03/2023 NARAYAN MONDAL 0425094WL018464 NARAYAN MONDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929522 MR NARAYAN CH MANDAL ()
384 BOROBAZAR AS-25-094-019-006/48
(Panbari) 		0425094000NRG23150320230246840 18/03/2023 SHITAL MONDAL 0425094WL018462 SHITAL MONDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929420 MR SHITAL MONDAL ()
385 BOROBAZAR AS-25-094-019-006/48
(Panbari) 		0425094000NRG23150320230246841 18/03/2023 SRIMATI MANDAL 0425094WL018462 SRIMATI MANDAL 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929489 MRS SRIMATI MANDAL ()
386 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246866 18/03/2023 MALATI NAMA DAS 0425094WL018463 MALATI NAMA DAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929419 MRS MALATI DAS ()
387 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246862 18/03/2023 MALATI NAMA DAS 0425094WL018463 MALATI NAMA DAS 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062929672 MRS MALATI DAS ()
388 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246864 18/03/2023 MALATI NAMA DAS 0425094WL018463 MALATI NAMA DAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929674 MRS MALATI DAS ()
389 BOROBAZAR AS-25-094-019-006/51
(Panbari) 		0425094000NRG23150320230246868 18/03/2023 MALATI NAMA DAS 0425094WL018463 MALATI NAMA DAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929673 MRS MALATI DAS ()
390 BOROBAZAR AS-25-094-019-006/53
(Panbari) 		0425094000NRG23150320230246818 18/03/2023 NANDU CHOUHAN 0425094WL018460 NANDU CHOUHAN 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929410 MR NANDU CHOUHAN ()
391 BOROBAZAR AS-25-094-019-006/60
(Panbari) 		0425094000NRG23150320230246928 18/03/2023 LAKHI MANDAL 0425094WL018465 LAKHI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929580 MRS LAKSHIBALA MANDAL ()
392 BOROBAZAR AS-25-094-019-006/60
(Panbari) 		0425094000NRG23150320230246926 18/03/2023 LAKHI MANDAL 0425094WL018465 LAKHI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929581 MRS LAKSHIBALA MANDAL ()
393 BOROBAZAR AS-25-094-019-006/63
(Panbari) 		0425094000NRG23150320230246842 18/03/2023 TERASI CHOUHAN 0425094WL018462 TERASI CHOUHAN 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929547 MRS TERASI CHOUHAN ()
394 BOROBAZAR AS-25-094-019-006/73-A
(Panbari) 		0425094000NRG23150320230246819 18/03/2023 JASNA MANDAL 0425094WL018460 JASNA MANDAL 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929563 MRS JYOTSNA BALA MANDAL ILLITERATE ()
395 BOROBAZAR AS-25-094-019-006/73-A
(Panbari) 		0425094000NRG23150320230246820 18/03/2023 NARAYAN MANDAL 0425094WL018460 NARAYAN MANDAL 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929716 MR NARAYAN CH MANDAL ()
396 BOROBAZAR AS-25-094-019-006/79
(Panbari) 		0425094000NRG23150320230246829 18/03/2023 GOLAPCHAND CHOUHAN 0425094WL018461 GOLAPCHAND CHOUHAN 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062929820 MR GOLAP CHAND CHOUHAN ()
397 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246929 18/03/2023 MODHIMA GOUR 0425094WL018465 MODHIMA GOUR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929706 MR MODHIMA GOUR ()
398 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246931 18/03/2023 MODHIMA GOUR 0425094WL018465 MODHIMA GOUR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929705 MR MODHIMA GOUR ()
399 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246933 18/03/2023 MODHIMA GOUR 0425094WL018465 MODHIMA GOUR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929703 MR MODHIMA GOUR ()
400 BOROBAZAR AS-25-094-019-006/81
(Panbari) 		0425094000NRG23150320230246935 18/03/2023 MODHIMA GOUR 0425094WL018465 MODHIMA GOUR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062929704 MR MODHIMA GOUR ()
401 BOROBAZAR AS-25-094-019-006/85
(Panbari) 		0425094000NRG23150320230246832 18/03/2023 KALPANA BALA MANDAL 0425094WL018461 KALPANA BALA MANDAL 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0062929582 MRS KALPANA BALA MANDAL ()
402 BOROBAZAR AS-25-094-019-009/259
(Panbari) 		0425094000NRG23160320230247615 18/03/2023 CHIMANG BASUMATARY 0425094WL018561 CHIMANG BASUMATARY 00415 SBIN0007388 3664 3664 Processed 24/03/2023 0062929658 MRS CHIMANG BASUMATARY ()
403 BOROBAZAR AS-25-094-019-009/259
(Panbari) 		0425094000NRG23160320230247617 18/03/2023 CHIMANG BASUMATARY 0425094WL018561 CHIMANG BASUMATARY 00415 SBIN0007388 3664 3664 Processed 24/03/2023 0062929657 MRS CHIMANG BASUMATARY ()
404 BOROBAZAR AS-25-094-019-009/259
(Panbari) 		0425094000NRG23160320230247619 18/03/2023 CHIMANG BASUMATARY 0425094WL018561 CHIMANG BASUMATARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062929659 MRS CHIMANG BASUMATARY ()
SubTotal 967067 967067
405 BOROBAZAR AS-25-094-017-014/145
(Barpathar) 		0425094000NRG23150320230246720 18/03/2023 RAJA BORO 0425094WL018449 RAJA BORO 00415 SBIN0009199 2519 2519 Processed 24/03/2023 0062929757 MR RAJA BORO ()
406 BOROBAZAR AS-25-094-017-014/58
(Barpathar) 		0425094000NRG23150320230246726 18/03/2023 NATHI BORO 0425094WL018449 NATHI BORO 00415 SBIN0009199 2519 2519 Processed 24/03/2023 0062929756 MRS NATHI BORO ()
407 BOROBAZAR AS-25-094-017-014/58
(Barpathar) 		0425094000NRG23150320230246725 18/03/2023 SOMBAR BORO 0425094WL018449 SOMBAR BORO 00415 SBIN0009199 2519 2519 Processed 24/03/2023 0062929437 MR SOMBAR BORO ()
408 BOROBAZAR AS-25-094-017-014/71
(Barpathar) 		0425094000NRG23150320230246738 18/03/2023 ANIL BASUMATARY 0425094WL018450 ANIL BASUMATARY 00415 SBIN0009199 2519 2519 Processed 24/03/2023 0062929552 MR ANIL BORO ()
409 BOROBAZAR AS-25-094-017-014/71
(Barpathar) 		0425094000NRG23150320230246737 18/03/2023 ANIL BASUMATARY 0425094WL018450 ANIL BASUMATARY 00415 SBIN0009199 3435 3435 Processed 24/03/2023 0062929551 MR ANIL BORO ()
410 BOROBAZAR AS-25-094-017-014/76
(Barpathar) 		0425094000NRG23150320230246747 18/03/2023 BANGTUR BASUMATARY 0425094WL018451 BANGTUR BASUMATARY 00415 SBIN0009199 3435 3435 Processed 24/03/2023 0062929549 MR BANGATHUR BASUMATARY ()
411 BOROBAZAR AS-25-094-017-014/76
(Barpathar) 		0425094000NRG23150320230246746 18/03/2023 BANGTUR BASUMATARY 0425094WL018451 BANGTUR BASUMATARY 00415 SBIN0009199 2519 2519 Processed 24/03/2023 0062929550 MR BANGATHUR BASUMATARY ()
412 BOROBAZAR AS-25-094-019-009/259
(Panbari) 		0425094000NRG23160320230247618 18/03/2023 AJAY BASUMATARY 0425094WL018561 AJAY BASUMATARY 00415 SBIN0009199 3664 3664 Processed 24/03/2023 0062929759 MR AJAY BASUMATARY ()
413 BOROBAZAR AS-25-094-019-009/259
(Panbari) 		0425094000NRG23160320230247616 18/03/2023 AJAY BASUMATARY 0425094WL018561 AJAY BASUMATARY 00415 SBIN0009199 3664 3664 Processed 24/03/2023 0062929760 MR AJAY BASUMATARY ()
414 BOROBAZAR AS-25-094-019-009/259
(Panbari) 		0425094000NRG23160320230247614 18/03/2023 AJAY BASUMATARY 0425094WL018561 AJAY BASUMATARY 00415 SBIN0009199 3664 3664 Processed 24/03/2023 0062929758 MR AJAY BASUMATARY ()
SubTotal 30457 30457
415 BOROBAZAR AS-25-094-016-007/369
(Bishnupur) 		0425094000NRG23180320230251193 18/03/2023 SUBANGKAR MANDAL 0425094WL018807 SUBANGKAR MANDAL 00415 SBIN0016928 3435 3435 Processed 24/03/2023 0062929761 MR SUBANKAR MANDAL ()
SubTotal 3435 3435
Total 1262706 1262706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_180323FTO_186967 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 30915
2 BOROBAZAR AS0425094_180323FTO_186967 Assam Gramin Vikash Bank UCBA0000502 BIJNI 3435
3 BOROBAZAR AS0425094_180323FTO_186967 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 24045
4 BOROBAZAR AS0425094_180323FTO_186967 Central Bank Of India CBIN0282565 BIJINI 3435
5 BOROBAZAR AS0425094_180323FTO_186967 Central Bank Of India CBIN0284541 Kajalgaon 3435
6 BOROBAZAR AS0425094_180323FTO_186967 Indian Bank IDIB000U518 Ulubari Bank 177246
7 BOROBAZAR AS0425094_180323FTO_186967 Punjab National Bank PUNB0000920 Abhayapuri 6870
8 BOROBAZAR AS0425094_180323FTO_186967 Punjab National Bank PUNB0120100 BONGAIGAON 2748
9 BOROBAZAR AS0425094_180323FTO_186967 State Bank of India SBIN0002126 SORBHOG 6870
10 BOROBAZAR AS0425094_180323FTO_186967 State Bank of India SBIN0007171 BRPL COMPLEX 2748
11 BOROBAZAR AS0425094_180323FTO_186967 State Bank of India SBIN0007388 BISHNUPUR 967067
12 BOROBAZAR AS0425094_180323FTO_186967 State Bank of India SBIN0009199 KAMARGAON 30457
13 BOROBAZAR AS0425094_180323FTO_186967 State Bank of India SBIN0016928 North Bongaigaon 3435

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