|
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-25-094-017-010/87
(Barpathar)
|
0425094000NRG23200520220063187
|
20/05/2022
|
RITA BRAHMA
|
0425094WL002201
|
RITA BRAHMA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865233
|
|
RITABRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-010/87
(Barpathar)
|
0425094000NRG23200520220063186
|
20/05/2022
|
RITA BRAHMA
|
0425094WL002201
|
RITA BRAHMA
|
00089
|
CBIN0282511
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865234
|
|
RITABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-017-008/13
(Barpathar)
|
0425094000NRG23200520220063051
|
20/05/2022
|
BIRKHWDAO BASUMATARY
|
0425094WL002201
|
BIRKHWDAO BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865235
|
|
BIRKHWDAOBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-008/13
(Barpathar)
|
0425094000NRG23200520220063053
|
20/05/2022
|
BIRKHWDAO BASUMATARY
|
0425094WL002201
|
BIRKHWDAO BASUMATARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865236
|
|
BIRKHWDAOBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-008/13
(Barpathar)
|
0425094000NRG23200520220063054
|
20/05/2022
|
RWIMU
|
0425094WL002201
|
RWIMU
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865237
|
|
RWIMU
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-008/13
(Barpathar)
|
0425094000NRG23200520220063052
|
20/05/2022
|
RWIMU
|
0425094WL002201
|
RWIMU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865238
|
|
RWIMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-017-007/309
(Barpathar)
|
0425094000NRG23200520220063044
|
20/05/2022
|
JALAKHO BORO
|
0425094WL002201
|
JALAKHO BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865199
|
|
MR JALAKHO BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-007/309
(Barpathar)
|
0425094000NRG23200520220063043
|
20/05/2022
|
JALAKHO BORO
|
0425094WL002201
|
JALAKHO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865200
|
|
MR JALAKHO BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-008/10
(Barpathar)
|
0425094000NRG23200520220063045
|
20/05/2022
|
BARLANGFHA DAIMARY
|
0425094WL002201
|
BARLANGFHA DAIMARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865283
|
|
MS KHANDISWARI DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-008/10
(Barpathar)
|
0425094000NRG23200520220063048
|
20/05/2022
|
BARLANGFHA DAIMARY
|
0425094WL002201
|
BARLANGFHA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865285
|
|
MS KHANDISWARI DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-008/10
(Barpathar)
|
0425094000NRG23200520220063047
|
20/05/2022
|
KHANDISWARI DAIMARY
|
0425094WL002201
|
KHANDISWARI DAIMARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865284
|
|
MS KHANDISWARI DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-008/10
(Barpathar)
|
0425094000NRG23200520220063050
|
20/05/2022
|
KHANDISWARI DAIMARY
|
0425094WL002201
|
KHANDISWARI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865286
|
|
MS KHANDISWARI DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-008/10
(Barpathar)
|
0425094000NRG23200520220063049
|
20/05/2022
|
RUPALI DAIMARY
|
0425094WL002201
|
RUPALI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865305
|
|
MRS RUPALI DAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-008/10
(Barpathar)
|
0425094000NRG23200520220063046
|
20/05/2022
|
RUPALI DAIMARY
|
0425094WL002201
|
RUPALI DAIMARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865304
|
|
MRS RUPALI DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-008/18
(Barpathar)
|
0425094000NRG23200520220063056
|
20/05/2022
|
GAYSHRI BASUMATARY
|
0425094WL002201
|
GAYSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865159
|
|
MRS GAYSHRI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-008/18
(Barpathar)
|
0425094000NRG23200520220063055
|
20/05/2022
|
GAYSHRI BASUMATARY
|
0425094WL002201
|
GAYSHRI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865160
|
|
MRS GAYSHRI BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-008/196
(Barpathar)
|
0425094000NRG23200520220063057
|
20/05/2022
|
MANJU NARZARY
|
0425094WL002201
|
MANJU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865154
|
|
MRS MANJU NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-008/196
(Barpathar)
|
0425094000NRG23200520220063059
|
20/05/2022
|
MANJU NARZARY
|
0425094WL002201
|
MANJU NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865153
|
|
MRS MANJU NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-017-008/2
(Barpathar)
|
0425094000NRG23200520220063065
|
20/05/2022
|
BIJOY RAY
|
0425094WL002201
|
BIJOY RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865289
|
|
MR BIJAY KUMAR RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-008/2
(Barpathar)
|
0425094000NRG23200520220063063
|
20/05/2022
|
BIJOY RAY
|
0425094WL002201
|
BIJOY RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865290
|
|
MR BIJAY KUMAR RAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-008/2
(Barpathar)
|
0425094000NRG23200520220063064
|
20/05/2022
|
BIJULEE ROY BASUMATARY
|
0425094WL002201
|
BIJULEE ROY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865247
|
|
MRS BIJULEE ROY BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-008/2
(Barpathar)
|
0425094000NRG23200520220063066
|
20/05/2022
|
BIJULEE ROY BASUMATARY
|
0425094WL002201
|
BIJULEE ROY BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865246
|
|
MRS BIJULEE ROY BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-008/20
(Barpathar)
|
0425094000NRG23200520220063069
|
20/05/2022
|
DHARANI BASUMATARY
|
0425094WL002201
|
DHARANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865189
|
|
MR DHARANI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-008/20
(Barpathar)
|
0425094000NRG23200520220063067
|
20/05/2022
|
DHARANI BASUMATARY
|
0425094WL002201
|
DHARANI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865190
|
|
MR DHARANI BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-017-008/20
(Barpathar)
|
0425094000NRG23200520220063070
|
20/05/2022
|
RANGJALI BASUMATARY
|
0425094WL002201
|
RANGJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865139
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-017-008/20
(Barpathar)
|
0425094000NRG23200520220063068
|
20/05/2022
|
RANGJALI BASUMATARY
|
0425094WL002201
|
RANGJALI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865140
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-017-008/23
(Barpathar)
|
0425094000NRG23200520220063079
|
20/05/2022
|
BANAMI BASUMATARY
|
0425094WL002201
|
BANAMI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865179
|
|
MISS BANAMI BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-017-008/23
(Barpathar)
|
0425094000NRG23200520220063077
|
20/05/2022
|
BANAMI BASUMATARY
|
0425094WL002201
|
BANAMI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865180
|
|
MISS BANAMI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-017-008/23
(Barpathar)
|
0425094000NRG23200520220063076
|
20/05/2022
|
SWMBLA BASUMATARY
|
0425094WL002201
|
SWMBLA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865243
|
|
MR SWMBLA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-017-008/23
(Barpathar)
|
0425094000NRG23200520220063078
|
20/05/2022
|
SWMBLA BASUMATARY
|
0425094WL002201
|
SWMBLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865244
|
|
MR SWMBLA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-017-008/24
(Barpathar)
|
0425094000NRG23200520220063082
|
20/05/2022
|
AJIT BASUMATARY
|
0425094WL002201
|
AJIT BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865270
|
|
MR AJIT BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-017-008/24
(Barpathar)
|
0425094000NRG23200520220063080
|
20/05/2022
|
AJIT BASUMATARY
|
0425094WL002201
|
AJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865269
|
|
MR AJIT BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-017-008/24
(Barpathar)
|
0425094000NRG23200520220063081
|
20/05/2022
|
MANIKA BASUMATARY
|
0425094WL002201
|
MANIKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865142
|
|
MRS MANIKA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-017-008/24
(Barpathar)
|
0425094000NRG23200520220063083
|
20/05/2022
|
MANIKA BASUMATARY
|
0425094WL002201
|
MANIKA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865141
|
|
MRS MANIKA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-017-008/32
(Barpathar)
|
0425094000NRG23200520220063085
|
20/05/2022
|
BHAWGALI GOYARY
|
0425094WL002201
|
BHAWGALI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865155
|
|
MRS BHAOGALI GOYARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-017-008/32
(Barpathar)
|
0425094000NRG23200520220063084
|
20/05/2022
|
BHAWGALI GOYARY
|
0425094WL002201
|
BHAWGALI GOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865156
|
|
MRS BHAOGALI GOYARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-017-008/4
(Barpathar)
|
0425094000NRG23200520220063087
|
20/05/2022
|
JAMA BORO
|
0425094WL002201
|
JAMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865280
|
|
MR JAMA BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-017-008/4
(Barpathar)
|
0425094000NRG23200520220063086
|
20/05/2022
|
JAMA BORO
|
0425094WL002201
|
JAMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865279
|
|
MR JAMA BORO
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-017-008/4
(Barpathar)
|
0425094000NRG23200520220063089
|
20/05/2022
|
JAMA BORO
|
0425094WL002201
|
JAMA BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865278
|
|
MR JAMA BORO
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-017-008/4
(Barpathar)
|
0425094000NRG23200520220063088
|
20/05/2022
|
JAMA BORO
|
0425094WL002201
|
JAMA BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865277
|
|
MR JAMA BORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-017-008/80
(Barpathar)
|
0425094000NRG23200520220063091
|
20/05/2022
|
ANU KHERKATARY
|
0425094WL002201
|
ANU KHERKATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865143
|
|
MRS ANU KHERKATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-017-008/80
(Barpathar)
|
0425094000NRG23200520220063090
|
20/05/2022
|
ANU KHERKATARY
|
0425094WL002201
|
ANU KHERKATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865144
|
|
MRS ANU KHERKATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-017-008/83
(Barpathar)
|
0425094000NRG23200520220063093
|
20/05/2022
|
LEPHA BORO
|
0425094WL002201
|
LEPHA BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865181
|
|
MR LAFA RAM BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-017-008/83
(Barpathar)
|
0425094000NRG23200520220063092
|
20/05/2022
|
LEPHA BORO
|
0425094WL002201
|
LEPHA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865182
|
|
MR LAFA RAM BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-017-008/89
(Barpathar)
|
0425094000NRG23200520220063095
|
20/05/2022
|
JAROW DAIMARY
|
0425094WL002201
|
JAROW DAIMARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865249
|
|
MISS JAROW DAIMARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-017-008/89
(Barpathar)
|
0425094000NRG23200520220063097
|
20/05/2022
|
JAROW DAIMARY
|
0425094WL002201
|
JAROW DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865248
|
|
MISS JAROW DAIMARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-017-008/89
(Barpathar)
|
0425094000NRG23200520220063096
|
20/05/2022
|
UDANG BASUMATARY
|
0425094WL002201
|
UDANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865241
|
|
MR UDANG BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-017-008/89
(Barpathar)
|
0425094000NRG23200520220063094
|
20/05/2022
|
UDANG BASUMATARY
|
0425094WL002201
|
UDANG BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865242
|
|
MR UDANG BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-017-008/9
(Barpathar)
|
0425094000NRG23200520220063098
|
20/05/2022
|
MEDA DAIMARY
|
0425094WL002201
|
MEDA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865281
|
|
MR MEDA DAIMARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-017-008/9
(Barpathar)
|
0425094000NRG23200520220063100
|
20/05/2022
|
MEDA DAIMARY
|
0425094WL002201
|
MEDA DAIMARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865282
|
|
MR MEDA DAIMARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-017-008/9
(Barpathar)
|
0425094000NRG23200520220063099
|
20/05/2022
|
UNU DAIMARY
|
0425094WL002201
|
UNU DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865151
|
|
MRS ANU DAIMARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-017-008/9
(Barpathar)
|
0425094000NRG23200520220063101
|
20/05/2022
|
UNU DAIMARY
|
0425094WL002201
|
UNU DAIMARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865150
|
|
MRS ANU DAIMARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-017-010/101
(Barpathar)
|
0425094000NRG23200520220063102
|
20/05/2022
|
SANATI BORO
|
0425094WL002201
|
SANATI BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865265
|
|
MISS SANATI BORO
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-017-010/101
(Barpathar)
|
0425094000NRG23200520220063104
|
20/05/2022
|
SANATI BORO
|
0425094WL002201
|
SANATI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865264
|
|
MISS SANATI BORO
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23200520220063109
|
20/05/2022
|
SWRJI BASUMATARY GOYARY
|
0425094WL002201
|
SWRJI BASUMATARY GOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865186
|
|
MRS SWRJI BASUMATARY GOYARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23200520220063108
|
20/05/2022
|
SWRJI BASUMATARY GOYARY
|
0425094WL002201
|
SWRJI BASUMATARY GOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865185
|
|
MRS SWRJI BASUMATARY GOYARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23200520220063107
|
20/05/2022
|
SWRJI BASUMATARY GOYARY
|
0425094WL002201
|
SWRJI BASUMATARY GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865184
|
|
MRS SWRJI BASUMATARY GOYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23200520220063106
|
20/05/2022
|
SWRJI BASUMATARY GOYARY
|
0425094WL002201
|
SWRJI BASUMATARY GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865183
|
|
MRS SWRJI BASUMATARY GOYARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-017-010/111
(Barpathar)
|
0425094000NRG23200520220063112
|
20/05/2022
|
MAIDANGSHREE BASUMATARY
|
0425094WL002201
|
MAIDANGSHREE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865178
|
|
MR MAIDANGSHREE BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-017-010/116
(Barpathar)
|
0425094000NRG23200520220063114
|
20/05/2022
|
SWATI RANI BASUMATARY
|
0425094WL002201
|
SWATI RANI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865170
|
|
MRS SWATI RANI BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-017-010/116
(Barpathar)
|
0425094000NRG23200520220063113
|
20/05/2022
|
SWATI RANI BASUMATARY
|
0425094WL002201
|
SWATI RANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865169
|
|
MRS SWATI RANI BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-017-010/117
(Barpathar)
|
0425094000NRG23200520220063116
|
20/05/2022
|
MAUSUMI BASUMATARY
|
0425094WL002201
|
MAUSUMI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865191
|
|
MRS MAUSUMI BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-017-010/117
(Barpathar)
|
0425094000NRG23200520220063118
|
20/05/2022
|
MAUSUMI BASUMATARY
|
0425094WL002201
|
MAUSUMI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865192
|
|
MRS MAUSUMI BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-017-010/117
(Barpathar)
|
0425094000NRG23200520220063117
|
20/05/2022
|
SWRANG BASUMATARY
|
0425094WL002201
|
SWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865165
|
|
MR SWRANG BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-017-010/117
(Barpathar)
|
0425094000NRG23200520220063115
|
20/05/2022
|
SWRANG BASUMATARY
|
0425094WL002201
|
SWRANG BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865166
|
|
MR SWRANG BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-017-010/118
(Barpathar)
|
0425094000NRG23200520220063120
|
20/05/2022
|
BINALI NARZARY
|
0425094WL002201
|
BINALI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865193
|
|
MRS BINALI NARZARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-017-010/118
(Barpathar)
|
0425094000NRG23200520220063122
|
20/05/2022
|
BINALI NARZARY
|
0425094WL002201
|
BINALI NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865194
|
|
MRS BINALI NARZARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-017-010/118
(Barpathar)
|
0425094000NRG23200520220063121
|
20/05/2022
|
KHETENG NARZARY
|
0425094WL002201
|
KHETENG NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865195
|
|
MR KHETENG NARZARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-017-010/118
(Barpathar)
|
0425094000NRG23200520220063119
|
20/05/2022
|
KHETENG NARZARY
|
0425094WL002201
|
KHETENG NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865196
|
|
MR KHETENG NARZARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-017-010/119
(Barpathar)
|
0425094000NRG23200520220063123
|
20/05/2022
|
MADHAB BASUMATARY
|
0425094WL002201
|
MADHAB BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865202
|
|
MR MADHAB BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-017-010/119
(Barpathar)
|
0425094000NRG23200520220063125
|
20/05/2022
|
MADHAB BASUMATARY
|
0425094WL002201
|
MADHAB BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865201
|
|
MR MADHAB BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-017-010/29
(Barpathar)
|
0425094000NRG23200520220063133
|
20/05/2022
|
ANJALI NARZARY
|
0425094WL002201
|
ANJALI NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865162
|
|
MRS ANJALI NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-017-010/29
(Barpathar)
|
0425094000NRG23200520220063132
|
20/05/2022
|
ANJALI NARZARY
|
0425094WL002201
|
ANJALI NARZARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865161
|
|
MRS ANJALI NARZARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-017-010/29
(Barpathar)
|
0425094000NRG23200520220063131
|
20/05/2022
|
ANJALI NARZARY
|
0425094WL002201
|
ANJALI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865164
|
|
MRS ANJALI NARZARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-017-010/29
(Barpathar)
|
0425094000NRG23200520220063130
|
20/05/2022
|
ANJALI NARZARY
|
0425094WL002201
|
ANJALI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865163
|
|
MRS ANJALI NARZARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-017-010/32
(Barpathar)
|
0425094000NRG23200520220063135
|
20/05/2022
|
HANGAMA BASUMATARY
|
0425094WL002201
|
HANGAMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865287
|
|
MR HANGAMA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-017-010/32
(Barpathar)
|
0425094000NRG23200520220063134
|
20/05/2022
|
HANGAMA BASUMATARY
|
0425094WL002201
|
HANGAMA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865288
|
|
MR HANGAMA BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-017-010/36
(Barpathar)
|
0425094000NRG23200520220063139
|
20/05/2022
|
ANJALI BRAHMA
|
0425094WL002201
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865293
|
|
MS ANJALI BRAHMA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-017-010/36
(Barpathar)
|
0425094000NRG23200520220063138
|
20/05/2022
|
ANJALI BRAHMA
|
0425094WL002201
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865292
|
|
MS ANJALI BRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-017-010/36
(Barpathar)
|
0425094000NRG23200520220063137
|
20/05/2022
|
ANJALI BRAHMA
|
0425094WL002201
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865295
|
|
MS ANJALI BRAHMA
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-017-010/36
(Barpathar)
|
0425094000NRG23200520220063136
|
20/05/2022
|
ANJALI BRAHMA
|
0425094WL002201
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865294
|
|
MS ANJALI BRAHMA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-017-010/37
(Barpathar)
|
0425094000NRG23200520220063141
|
20/05/2022
|
DIDWM BASUMATARY
|
0425094WL002201
|
DIDWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865172
|
|
MR DIDWM BASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-017-010/37
(Barpathar)
|
0425094000NRG23200520220063140
|
20/05/2022
|
DIDWM BASUMATARY
|
0425094WL002201
|
DIDWM BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865171
|
|
MR DIDWM BASUMATARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-017-010/39
(Barpathar)
|
0425094000NRG23200520220063144
|
20/05/2022
|
MALE BORO
|
0425094WL002201
|
MALE BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865299
|
|
MRS MALE BORO
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-017-010/39
(Barpathar)
|
0425094000NRG23200520220063143
|
20/05/2022
|
MALE BORO
|
0425094WL002201
|
MALE BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865302
|
|
MRS MALE BORO
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-017-010/39
(Barpathar)
|
0425094000NRG23200520220063142
|
20/05/2022
|
MALE BORO
|
0425094WL002201
|
MALE BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865301
|
|
MRS MALE BORO
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-017-010/39
(Barpathar)
|
0425094000NRG23200520220063145
|
20/05/2022
|
MALE BORO
|
0425094WL002201
|
MALE BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865300
|
|
MRS MALE BORO
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-017-010/40
(Barpathar)
|
0425094000NRG23200520220063147
|
20/05/2022
|
JASHODA BASUMATARY
|
0425094WL002201
|
JASHODA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865274
|
|
MRS JASHODA BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-017-010/40
(Barpathar)
|
0425094000NRG23200520220063149
|
20/05/2022
|
JASHODA BASUMATARY
|
0425094WL002201
|
JASHODA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865273
|
|
MRS JASHODA BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-017-010/41
(Barpathar)
|
0425094000NRG23200520220063151
|
20/05/2022
|
CHAONI BORO
|
0425094WL002201
|
CHAONI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865146
|
|
MRS CHAONI BORO
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-017-010/41
(Barpathar)
|
0425094000NRG23200520220063153
|
20/05/2022
|
CHAONI BORO
|
0425094WL002201
|
CHAONI BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865147
|
|
MRS CHAONI BORO
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-017-010/45
(Barpathar)
|
0425094000NRG23200520220063155
|
20/05/2022
|
PADU BASUMATARY
|
0425094WL002201
|
PADU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865262
|
|
MR FADURAM BORO
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-017-010/45
(Barpathar)
|
0425094000NRG23200520220063154
|
20/05/2022
|
PADU BASUMATARY
|
0425094WL002201
|
PADU BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865263
|
|
MR FADURAM BORO
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-017-010/46
(Barpathar)
|
0425094000NRG23200520220063157
|
20/05/2022
|
MANI BASUMATARY
|
0425094WL002201
|
MANI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
28/05/2022
|
|
1670865240
|
No Such Account
|
|
|
|
95
|
BOROBAZAR
|
AS-25-094-017-010/46
(Barpathar)
|
0425094000NRG23200520220063156
|
20/05/2022
|
MANI BASUMATARY
|
0425094WL002201
|
MANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670865239
|
No Such Account
|
|
|
|
96
|
BOROBAZAR
|
AS-25-094-017-010/50
(Barpathar)
|
0425094000NRG23200520220063159
|
20/05/2022
|
KABAI BORO
|
0425094WL002201
|
KABAI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865271
|
|
MRS KHABAI BORO
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-017-010/50
(Barpathar)
|
0425094000NRG23200520220063158
|
20/05/2022
|
KABAI BORO
|
0425094WL002201
|
KABAI BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865272
|
|
MRS KHABAI BORO
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-017-010/55
(Barpathar)
|
0425094000NRG23200520220063160
|
20/05/2022
|
DEBEN BORO
|
0425094WL002201
|
DEBEN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865258
|
|
MR DEBEN BORO
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-017-010/55
(Barpathar)
|
0425094000NRG23200520220063161
|
20/05/2022
|
DEBEN BORO
|
0425094WL002201
|
DEBEN BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865259
|
|
MR DEBEN BORO
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-017-010/62
(Barpathar)
|
0425094000NRG23200520220063162
|
20/05/2022
|
THEMWNA BASUMATARY
|
0425094WL002201
|
THEMWNA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865268
|
|
MR THEMWNA BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-017-010/62
(Barpathar)
|
0425094000NRG23200520220063163
|
20/05/2022
|
THEMWNA BASUMATARY
|
0425094WL002201
|
THEMWNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865267
|
|
MR THEMWNA BASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-017-010/70
(Barpathar)
|
0425094000NRG23200520220063164
|
20/05/2022
|
BIRANI BORO
|
0425094WL002201
|
BIRANI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865187
|
|
MRS BIRANI BORO
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-017-010/70
(Barpathar)
|
0425094000NRG23200520220063165
|
20/05/2022
|
BIRANI BORO
|
0425094WL002201
|
BIRANI BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865188
|
|
MRS BIRANI BORO
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-017-010/73
(Barpathar)
|
0425094000NRG23200520220063167
|
20/05/2022
|
MANITA BASUMATARY
|
0425094WL002201
|
MANITA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865253
|
|
MRS MANITA BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-017-010/73
(Barpathar)
|
0425094000NRG23200520220063169
|
20/05/2022
|
MANITA BASUMATARY
|
0425094WL002201
|
MANITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865251
|
|
MRS MANITA BASUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-017-010/73
(Barpathar)
|
0425094000NRG23200520220063168
|
20/05/2022
|
RAJU BASUMATARY
|
0425094WL002201
|
RAJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865250
|
|
MRS MANITA BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-017-010/73
(Barpathar)
|
0425094000NRG23200520220063166
|
20/05/2022
|
RAJU BASUMATARY
|
0425094WL002201
|
RAJU BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865252
|
|
MRS MANITA BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-017-010/74
(Barpathar)
|
0425094000NRG23200520220063171
|
20/05/2022
|
BINA BORO
|
0425094WL002201
|
BINA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865261
|
|
MISS BINA BORO
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-017-010/74
(Barpathar)
|
0425094000NRG23200520220063173
|
20/05/2022
|
BINA BORO
|
0425094WL002201
|
BINA BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865260
|
|
MISS BINA BORO
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-017-010/75
(Barpathar)
|
0425094000NRG23200520220063175
|
20/05/2022
|
MUSUKHA BASUMATARY
|
0425094WL002201
|
MUSUKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865167
|
|
MR MUSUKHA BASUMATARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-017-010/75
(Barpathar)
|
0425094000NRG23200520220063174
|
20/05/2022
|
MUSUKHA BASUMATARY
|
0425094WL002201
|
MUSUKHA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865168
|
|
MR MUSUKHA BASUMATARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-017-010/76
(Barpathar)
|
0425094000NRG23200520220063178
|
20/05/2022
|
BELSRI BASUMATARY
|
0425094WL002201
|
BELSRI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865176
|
|
MRS BELSRI BASUMATARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-017-010/76
(Barpathar)
|
0425094000NRG23200520220063176
|
20/05/2022
|
BELSRI BASUMATARY
|
0425094WL002201
|
BELSRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865174
|
|
MRS BELSRI BASUMATARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-017-010/76
(Barpathar)
|
0425094000NRG23200520220063179
|
20/05/2022
|
BELSRIBASUMATARY
|
0425094WL002201
|
BELSRIBASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865177
|
|
MRS BELSRI BASUMATARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-017-010/76
(Barpathar)
|
0425094000NRG23200520220063177
|
20/05/2022
|
BELSRIBASUMATARY
|
0425094WL002201
|
BELSRIBASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865175
|
|
MRS BELSRI BASUMATARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-017-010/77
(Barpathar)
|
0425094000NRG23200520220063181
|
20/05/2022
|
RAMONI BASUMATARY
|
0425094WL002201
|
RAMONI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865149
|
|
MRS RAMANI BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-017-010/77
(Barpathar)
|
0425094000NRG23200520220063180
|
20/05/2022
|
RAMONI BASUMATARY
|
0425094WL002201
|
RAMONI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865148
|
|
MRS RAMANI BASUMATARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-017-010/81
(Barpathar)
|
0425094000NRG23200520220063183
|
20/05/2022
|
DWIMU GOYARY
|
0425094WL002201
|
DWIMU GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865157
|
|
MRS DWIMU GOYARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-017-010/81
(Barpathar)
|
0425094000NRG23200520220063185
|
20/05/2022
|
DWIMU GOYARY
|
0425094WL002201
|
DWIMU GOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865158
|
|
MRS DWIMU GOYARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-017-010/81
(Barpathar)
|
0425094000NRG23200520220063184
|
20/05/2022
|
SANKHANG GOYARY
|
0425094WL002201
|
SANKHANG GOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865297
|
|
MR SANKHANG GOYARY
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-017-010/81
(Barpathar)
|
0425094000NRG23200520220063182
|
20/05/2022
|
SANKHANG GOYARY
|
0425094WL002201
|
SANKHANG GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865296
|
|
MR SANKHANG GOYARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-017-010/98
(Barpathar)
|
0425094000NRG23200520220063189
|
20/05/2022
|
FAISALI BORO
|
0425094WL002201
|
FAISALI BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865307
|
|
MRS FAYCHALI BASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-017-010/98
(Barpathar)
|
0425094000NRG23200520220063188
|
20/05/2022
|
FAISALI BORO
|
0425094WL002201
|
FAISALI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865306
|
|
MRS FAYCHALI BASUMATARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-017-014/41
(Barpathar)
|
0425094000NRG23200520220063191
|
20/05/2022
|
CHARAN BASUMATARY
|
0425094WL002201
|
CHARAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865255
|
|
MR CHARAN BASUMATARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-017-014/41
(Barpathar)
|
0425094000NRG23200520220063190
|
20/05/2022
|
CHARAN BASUMATARY
|
0425094WL002201
|
CHARAN BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865254
|
|
MR CHARAN BASUMATARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-017-014/41
(Barpathar)
|
0425094000NRG23200520220063192
|
20/05/2022
|
KRISHNA BASUMATARY
|
0425094WL002201
|
KRISHNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865256
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-017-015/102
(Barpathar)
|
0425094000NRG23200520220063193
|
20/05/2022
|
ASAO NARZARY
|
0425094WL002201
|
ASAO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865291
|
|
MR ASAO NARZARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-017-015/107
(Barpathar)
|
0425094000NRG23200520220063194
|
20/05/2022
|
FAGUNI BASUMATARY
|
0425094WL002201
|
FAGUNI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865303
|
|
MRS FAGUNI BASUMATARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-017-015/16
(Barpathar)
|
0425094000NRG23200520220063196
|
20/05/2022
|
BHARATI BORO
|
0425094WL002201
|
BHARATI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865145
|
|
MRS BHARATI BORO
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-017-015/16
(Barpathar)
|
0425094000NRG23200520220063195
|
20/05/2022
|
KAKREB BORO
|
0425094WL002201
|
KAKREB BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865276
|
|
MR KAKREB BORO
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-017-015/191
(Barpathar)
|
0425094000NRG23200520220063197
|
20/05/2022
|
RAHESWR DAIMARY
|
0425094WL002201
|
RAHESWR DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865245
|
|
MR RAHESWAR DAIMARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-017-015/20
(Barpathar)
|
0425094000NRG23200520220063200
|
20/05/2022
|
PRAKASH BASUMATARY
|
0425094WL002201
|
PRAKASH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865173
|
|
MR PRAKASH BASUMATARY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-017-015/206
(Barpathar)
|
0425094000NRG23200520220063202
|
20/05/2022
|
NERSWN BORO
|
0425094WL002201
|
NERSWN BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865198
|
|
MR NERSWN BORO
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-017-015/206
(Barpathar)
|
0425094000NRG23200520220063201
|
20/05/2022
|
NERSWN BORO
|
0425094WL002201
|
NERSWN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865197
|
|
MR NERSWN BORO
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-017-015/22
(Barpathar)
|
0425094000NRG23200520220063206
|
20/05/2022
|
SUBILAL DAIMARY
|
0425094WL002201
|
SUBILAL DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865152
|
|
MRS THIFLING DAIMARY
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-017-015/41
(Barpathar)
|
0425094000NRG23200520220063207
|
20/05/2022
|
BINOY DAIMARY
|
0425094WL002201
|
BINOY DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865266
|
|
MRS MAINAO DAIMARY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-017-015/54
(Barpathar)
|
0425094000NRG23200520220063208
|
20/05/2022
|
ANATA BASUMATARY
|
0425094WL002201
|
ANATA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865298
|
|
MR ANANTHA BASUMATARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-017-015/6
(Barpathar)
|
0425094000NRG23200520220063209
|
20/05/2022
|
TANISWAR BORO
|
0425094WL002201
|
TANISWAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865275
|
|
MR THANESWAR BORO
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-017-015/8
(Barpathar)
|
0425094000NRG23200520220063210
|
20/05/2022
|
DANA BORO
|
0425094WL002201
|
DANA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865257
|
|
MR DANA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
140
|
BOROBAZAR
|
AS-25-094-017-008/196
(Barpathar)
|
0425094000NRG23200520220063060
|
20/05/2022
|
AMBRIT NARZARY
|
0425094WL002201
|
AMBRIT NARZARY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865213
|
|
MR AMBRIT NARZARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-017-008/196
(Barpathar)
|
0425094000NRG23200520220063058
|
20/05/2022
|
AMBRIT NARZARY
|
0425094WL002201
|
AMBRIT NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865212
|
|
MR AMBRIT NARZARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-017-008/200
(Barpathar)
|
0425094000NRG23200520220063071
|
20/05/2022
|
SONASHRI DAIMARY
|
0425094WL002201
|
SONASHRI DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865214
|
|
MRS SONASHRI DAIMARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-017-008/22
(Barpathar)
|
0425094000NRG23200520220063073
|
20/05/2022
|
SWRGWSHRI BASUMATARY
|
0425094WL002201
|
SWRGWSHRI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865204
|
|
MISS SWRGWSHRI BASUMATARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-017-008/22
(Barpathar)
|
0425094000NRG23200520220063075
|
20/05/2022
|
SWRGWSHRI BASUMATARY
|
0425094WL002201
|
SWRGWSHRI BASUMATARY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865203
|
|
MISS SWRGWSHRI BASUMATARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-017-010/101
(Barpathar)
|
0425094000NRG23200520220063105
|
20/05/2022
|
BHARAT BASUMATARY
|
0425094WL002201
|
BHARAT BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865215
|
|
MR BHARAT BASUMATARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-017-010/101
(Barpathar)
|
0425094000NRG23200520220063103
|
20/05/2022
|
BHARAT BASUMATARY
|
0425094WL002201
|
BHARAT BASUMATARY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865216
|
|
MR BHARAT BASUMATARY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-017-010/110
(Barpathar)
|
0425094000NRG23200520220063111
|
20/05/2022
|
BARSHI BASUMATARY
|
0425094WL002201
|
BARSHI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865218
|
|
MISS BARSHI BASUMATARY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-017-010/110
(Barpathar)
|
0425094000NRG23200520220063110
|
20/05/2022
|
BARSHI BASUMATARY
|
0425094WL002201
|
BARSHI BASUMATARY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865217
|
|
MISS BARSHI BASUMATARY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-017-010/2
(Barpathar)
|
0425094000NRG23200520220063129
|
20/05/2022
|
LANGKESWAR BASUMATARY
|
0425094WL002201
|
LANGKESWAR BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865211
|
|
MR LANKESWAR BASUMATARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-017-010/74
(Barpathar)
|
0425094000NRG23200520220063172
|
20/05/2022
|
MANOJ BASUMATARY
|
0425094WL002201
|
MANOJ BASUMATARY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865207
|
|
MR MANOJ BASUMATARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-017-010/74
(Barpathar)
|
0425094000NRG23200520220063170
|
20/05/2022
|
MANOJ BASUMATARY
|
0425094WL002201
|
MANOJ BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865206
|
|
MR MANOJ BASUMATARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-017-015/194
(Barpathar)
|
0425094000NRG23200520220063198
|
20/05/2022
|
LWKHIRAM GOYARY
|
0425094WL002201
|
LWKHIRAM GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865208
|
|
MR LWKHIRAM GOYARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-017-015/212
(Barpathar)
|
0425094000NRG23200520220063203
|
20/05/2022
|
MWIKHWM BASUMATARY
|
0425094WL002201
|
MWIKHWM BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865219
|
|
MR MWIKHWM BASUMATARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-017-015/212
(Barpathar)
|
0425094000NRG23200520220063204
|
20/05/2022
|
PURNIMA BASUMATARY
|
0425094WL002201
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865210
|
|
MISS PURNIMABASUMATARY BASUMATARY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-017-015/215
(Barpathar)
|
0425094000NRG23200520220063205
|
20/05/2022
|
MINU BASUMATARY
|
0425094WL002201
|
MINU BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865209
|
|
MISS MINU BASUMATARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-017-015/9
(Barpathar)
|
0425094000NRG23200520220063211
|
20/05/2022
|
THUMPHE BORO
|
0425094WL002201
|
THUMPHE BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865205
|
|
MRS THUMPHE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
157
|
BOROBAZAR
|
AS-25-094-017-008/197
(Barpathar)
|
0425094000NRG23200520220063062
|
20/05/2022
|
SARALA NARZARY
|
0425094WL002201
|
SARALA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865228
|
|
SARALA NARZARY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-017-008/197
(Barpathar)
|
0425094000NRG23200520220063061
|
20/05/2022
|
SARALA NARZARY
|
0425094WL002201
|
SARALA NARZARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865229
|
|
SARALA NARZARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-017-008/22
(Barpathar)
|
0425094000NRG23200520220063072
|
20/05/2022
|
DHRUBA BASUMATARY
|
0425094WL002201
|
DHRUBA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865221
|
|
DHRUBA BASUMATARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-017-008/22
(Barpathar)
|
0425094000NRG23200520220063074
|
20/05/2022
|
DHRUBA BASUMATARY
|
0425094WL002201
|
DHRUBA BASUMATARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865220
|
|
DHRUBA BASUMATARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-017-010/119
(Barpathar)
|
0425094000NRG23200520220063124
|
20/05/2022
|
DADERE BASUMATARY
|
0425094WL002201
|
DADERE BASUMATARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865230
|
|
DADERE BASUMATARY
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-017-010/119
(Barpathar)
|
0425094000NRG23200520220063126
|
20/05/2022
|
DADERE BASUMATARY
|
0425094WL002201
|
DADERE BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865231
|
|
DADERE BASUMATARY
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-017-010/127
(Barpathar)
|
0425094000NRG23200520220063128
|
20/05/2022
|
FULAMATI BASUMATARY
|
0425094WL002201
|
FULAMATI BASUMATARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865227
|
|
FULAMATI BASUMATARY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-017-010/127
(Barpathar)
|
0425094000NRG23200520220063127
|
20/05/2022
|
FULAMATI BASUMATARY
|
0425094WL002201
|
FULAMATI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865226
|
|
FULAMATI BASUMATARY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-017-010/40
(Barpathar)
|
0425094000NRG23200520220063148
|
20/05/2022
|
ANSAIGWRA BASUMATARY
|
0425094WL002201
|
ANSAIGWRA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865225
|
|
ANSAIGWARA BASUMATARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-017-010/40
(Barpathar)
|
0425094000NRG23200520220063146
|
20/05/2022
|
ANSAIGWRA BASUMATARY
|
0425094WL002201
|
ANSAIGWRA BASUMATARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865224
|
|
ANSAIGWARA BASUMATARY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-017-010/41
(Barpathar)
|
0425094000NRG23200520220063150
|
20/05/2022
|
SAJIN BASUMATARY
|
0425094WL002201
|
SAJIN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865222
|
|
SAJIN BASUMATARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-017-010/41
(Barpathar)
|
0425094000NRG23200520220063152
|
20/05/2022
|
SAJIN BASUMATARY
|
0425094WL002201
|
SAJIN BASUMATARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670865223
|
|
SAJIN BASUMATARY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-017-015/195
(Barpathar)
|
0425094000NRG23200520220063199
|
20/05/2022
|
REBECCA BASUMATARY
|
0425094WL002201
|
REBECCA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670865232
|
|
REBECCA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|