|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-019-007/59
(Panbari)
|
0425094000NRG23250120230236494
|
25/01/2023
|
AKHIL NAMADAS
|
0425094WL017511
|
AKHIL NAMADAS
|
00032
|
UTIB0000595
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273757
|
|
AKHIL NAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-019-007/72
(Panbari)
|
0425094000NRG23250120230236495
|
25/01/2023
|
AMULYA BISWAS
|
0425094WL017511
|
AMULYA BISWAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273774
|
|
AMULYA BISWAS
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-008/62
(Panbari)
|
0425094000NRG23250120230236570
|
25/01/2023
|
JAYA RANI BRAHMA
|
0425094WL017512
|
JAYA RANI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273776
|
|
JAYA RANI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-008/62
(Panbari)
|
0425094000NRG23250120230236571
|
25/01/2023
|
JAYA RANI BRAHMA
|
0425094WL017512
|
JAYA RANI BRAHMA
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273775
|
|
JAYA RANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-003/20
(Panbari)
|
0425094000NRG23250120230236322
|
25/01/2023
|
BIRPAN BASUMATARY
|
0425094WL017510
|
BIRPAN BASUMATARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273779
|
|
BIRPAN BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-003/20
(Panbari)
|
0425094000NRG23250120230236323
|
25/01/2023
|
BIRPAN BASUMATARY
|
0425094WL017510
|
BIRPAN BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273778
|
|
BIRPAN BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-003/22
(Panbari)
|
0425094000NRG23250120230236442
|
25/01/2023
|
KUMARI DAIMARY
|
0425094WL017511
|
KUMARI DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273785
|
|
KUMARI DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-003/547
(Panbari)
|
0425094000NRG23250120230236330
|
25/01/2023
|
BIRANJAY BASUMATARY
|
0425094WL017510
|
BIRANJAY BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273797
|
|
BIRANJAY BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-003/547
(Panbari)
|
0425094000NRG23250120230236331
|
25/01/2023
|
BIRANJAY BASUMATARY
|
0425094WL017510
|
BIRANJAY BASUMATARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273798
|
|
BIRANJAY BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-003/79
(Panbari)
|
0425094000NRG23250120230236462
|
25/01/2023
|
HIJOY BRAHMA
|
0425094WL017511
|
HIJOY BRAHMA
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273786
|
|
HIJOY BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-004/487
(Panbari)
|
0425094000NRG23250120230236467
|
25/01/2023
|
HITESH RAY
|
0425094WL017511
|
HITESH RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273822
|
|
HITESH RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-004/488
(Panbari)
|
0425094000NRG23250120230236468
|
25/01/2023
|
SUDHADEV RAY
|
0425094WL017511
|
SUDHADEV RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273799
|
|
SUDHADEV RAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-004/49
(Panbari)
|
0425094000NRG23250120230236469
|
25/01/2023
|
URMILA RAY
|
0425094WL017511
|
URMILA RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273784
|
|
URMILA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-004/73
(Panbari)
|
0425094000NRG23250120230236471
|
25/01/2023
|
RANJIT RAY
|
0425094WL017511
|
RANJIT RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273782
|
|
RANJIT RAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-004/76
(Panbari)
|
0425094000NRG23250120230236472
|
25/01/2023
|
DAMAYANTI RAY
|
0425094WL017511
|
DAMAYANTI RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273783
|
|
DAMAYANTI RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-007/11
(Panbari)
|
0425094000NRG23250120230236475
|
25/01/2023
|
BIKASH RAY
|
0425094WL017511
|
BIKASH RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
01/02/2023
|
|
8313273777
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-019-007/44
(Panbari)
|
0425094000NRG23250120230236491
|
25/01/2023
|
BHULIYA CHOUHAN
|
0425094WL017511
|
BHULIYA CHOUHAN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273781
|
|
BHULIYA CHOUHAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-008/106
(Panbari)
|
0425094000NRG23250120230236512
|
25/01/2023
|
SANSUMA BASUMATARY
|
0425094WL017512
|
SANSUMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273793
|
|
SANSUMA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-008/106
(Panbari)
|
0425094000NRG23250120230236514
|
25/01/2023
|
SANSUMA BASUMATARY
|
0425094WL017512
|
SANSUMA BASUMATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273792
|
|
SANSUMA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-008/107
(Panbari)
|
0425094000NRG23250120230236516
|
25/01/2023
|
SAMAR BASUMATARY
|
0425094WL017512
|
SAMAR BASUMATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273788
|
|
SAMAR BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-008/107
(Panbari)
|
0425094000NRG23250120230236518
|
25/01/2023
|
SAMAR BASUMATARY
|
0425094WL017512
|
SAMAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273787
|
|
SAMAR BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-008/108
(Panbari)
|
0425094000NRG23250120230236520
|
25/01/2023
|
BISHNU DAIMARY
|
0425094WL017512
|
BISHNU DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273816
|
|
BISHNU DAIMARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-008/108
(Panbari)
|
0425094000NRG23250120230236522
|
25/01/2023
|
BISHNU DAIMARY
|
0425094WL017512
|
BISHNU DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273815
|
|
BISHNU DAIMARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-008/108
(Panbari)
|
0425094000NRG23250120230236521
|
25/01/2023
|
RAJI DAIMARY
|
0425094WL017512
|
RAJI DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273780
|
|
RAJI DAIMARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-008/108
(Panbari)
|
0425094000NRG23250120230236519
|
25/01/2023
|
RAJI DAIMARY
|
0425094WL017512
|
RAJI DAIMARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273789
|
|
RAJI DAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-008/53
(Panbari)
|
0425094000NRG23250120230236552
|
25/01/2023
|
DEVIT BASUMATARY
|
0425094WL017512
|
DEVIT BASUMATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273790
|
|
DEVIT BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-008/53
(Panbari)
|
0425094000NRG23250120230236555
|
25/01/2023
|
DEVIT BASUMATARY
|
0425094WL017512
|
DEVIT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273791
|
|
DEVIT BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-008/56
(Panbari)
|
0425094000NRG23250120230236562
|
25/01/2023
|
ANSUMA DAIMARY
|
0425094WL017512
|
ANSUMA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273794
|
|
ANSUMA DAIMARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-008/56
(Panbari)
|
0425094000NRG23250120230236564
|
25/01/2023
|
ANSUMA DAIMARY
|
0425094WL017512
|
ANSUMA DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273812
|
|
ANSUMA DAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-008/56
(Panbari)
|
0425094000NRG23250120230236565
|
25/01/2023
|
HENA DAIMARY
|
0425094WL017512
|
HENA DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273795
|
|
HENA DAIMARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-008/56
(Panbari)
|
0425094000NRG23250120230236563
|
25/01/2023
|
HENA DAIMARY
|
0425094WL017512
|
HENA DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273796
|
|
HENA DAIMARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-008/85
(Panbari)
|
0425094000NRG23250120230236583
|
25/01/2023
|
KRISHNA DAIMARY
|
0425094WL017512
|
KRISHNA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273817
|
|
KRISHNA DAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-008/85
(Panbari)
|
0425094000NRG23250120230236585
|
25/01/2023
|
KRISHNA DAIMARY
|
0425094WL017512
|
KRISHNA DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273818
|
|
KRISHNA DAIMARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-008/85
(Panbari)
|
0425094000NRG23250120230236584
|
25/01/2023
|
ULENDRA DAIMARY
|
0425094WL017512
|
ULENDRA DAIMARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273813
|
|
ULENDRA DAIMARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-008/85
(Panbari)
|
0425094000NRG23250120230236582
|
25/01/2023
|
ULENDRA DAIMARY
|
0425094WL017512
|
ULENDRA DAIMARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273814
|
|
ULENDRA DAIMARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-009/41
(Panbari)
|
0425094000NRG23250120230236414
|
25/01/2023
|
KHUNGUR NARZARY
|
0425094WL017510
|
KHUNGUR NARZARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273800
|
|
KHUNGUR NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-019-009/41
(Panbari)
|
0425094000NRG23250120230236415
|
25/01/2023
|
KHUNGUR NARZARY
|
0425094WL017510
|
KHUNGUR NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273801
|
|
KHUNGUR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-019-010/3
(Panbari)
|
0425094000NRG23250120230236436
|
25/01/2023
|
HEMEN BORO
|
0425094WL017510
|
HEMEN BORO
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273820
|
|
MR HEMEN BORO
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-010/3
(Panbari)
|
0425094000NRG23250120230236438
|
25/01/2023
|
HEMEN BORO
|
0425094WL017510
|
HEMEN BORO
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273819
|
|
MR HEMEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-019-001/117
(Panbari)
|
0425094000NRG23250120230236277
|
25/01/2023
|
KANAK BORO
|
0425094WL017510
|
KANAK BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273897
|
|
MR KANAK BORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-019-001/117
(Panbari)
|
0425094000NRG23250120230236279
|
25/01/2023
|
KANAK BORO
|
0425094WL017510
|
KANAK BORO
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273896
|
|
MR KANAK BORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-019-001/117
(Panbari)
|
0425094000NRG23250120230236278
|
25/01/2023
|
PUNGBILI GOYARY
|
0425094WL017510
|
PUNGBILI GOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273724
|
|
MRS PUNGBILI GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-019-001/117
(Panbari)
|
0425094000NRG23250120230236276
|
25/01/2023
|
PUNGBILI GOYARY
|
0425094WL017510
|
PUNGBILI GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273723
|
|
MRS PUNGBILI GOYARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-019-001/179
(Panbari)
|
0425094000NRG23250120230236281
|
25/01/2023
|
DHANANJAY BRAHMA
|
0425094WL017510
|
DHANANJAY BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273827
|
|
MR DHANANJAY BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-019-001/179
(Panbari)
|
0425094000NRG23250120230236283
|
25/01/2023
|
DHANANJAY BRAHMA
|
0425094WL017510
|
DHANANJAY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273828
|
|
MR DHANANJAY BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-019-001/179
(Panbari)
|
0425094000NRG23250120230236282
|
25/01/2023
|
RWISUMWI BASUMATARY
|
0425094WL017510
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273824
|
|
MISS RWISWMNI BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-019-001/179
(Panbari)
|
0425094000NRG23250120230236280
|
25/01/2023
|
RWISUMWI BASUMATARY
|
0425094WL017510
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273823
|
|
MISS RWISWMNI BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-019-001/180
(Panbari)
|
0425094000NRG23250120230236284
|
25/01/2023
|
RITA BASUMATARY
|
0425094WL017510
|
RITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273877
|
|
MISS RITA BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-019-001/180
(Panbari)
|
0425094000NRG23250120230236286
|
25/01/2023
|
RITA BASUMATARY
|
0425094WL017510
|
RITA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273878
|
|
MISS RITA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-019-001/184
(Panbari)
|
0425094000NRG23250120230236292
|
25/01/2023
|
LIRIP BORO
|
0425094WL017510
|
LIRIP BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273880
|
|
MR LIRIP BORO
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-019-001/184
(Panbari)
|
0425094000NRG23250120230236293
|
25/01/2023
|
LIRIP BORO
|
0425094WL017510
|
LIRIP BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273879
|
|
MR LIRIP BORO
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-019-001/43
(Panbari)
|
0425094000NRG23250120230236505
|
25/01/2023
|
BALENG BRAHMA
|
0425094WL017512
|
BALENG BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273900
|
|
MRS BALENG BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-019-001/43
(Panbari)
|
0425094000NRG23250120230236506
|
25/01/2023
|
BALENG BRAHMA
|
0425094WL017512
|
BALENG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273899
|
|
MRS BALENG BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-019-001/50
(Panbari)
|
0425094000NRG23250120230236507
|
25/01/2023
|
JATIN GOYARY
|
0425094WL017512
|
JATIN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273806
|
|
MR JATAN KR GOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-019-001/50
(Panbari)
|
0425094000NRG23250120230236508
|
25/01/2023
|
JATIN GOYARY
|
0425094WL017512
|
JATIN GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273807
|
|
MR JATAN KR GOYARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-019-001/7
(Panbari)
|
0425094000NRG23250120230236294
|
25/01/2023
|
AWALI BORO
|
0425094WL017510
|
AWALI BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273902
|
|
MRS AOBALI BORO
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-019-001/7
(Panbari)
|
0425094000NRG23250120230236296
|
25/01/2023
|
AWALI BORO
|
0425094WL017510
|
AWALI BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273901
|
|
MRS AOBALI BORO
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-019-001/7
(Panbari)
|
0425094000NRG23250120230236297
|
25/01/2023
|
RIMAL BORO
|
0425094WL017510
|
RIMAL BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273969
|
|
MR RIMAL BORO
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-019-001/7
(Panbari)
|
0425094000NRG23250120230236295
|
25/01/2023
|
RIMAL BORO
|
0425094WL017510
|
RIMAL BORO
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273970
|
|
MR RIMAL BORO
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-019-001/90
(Panbari)
|
0425094000NRG23250120230236509
|
25/01/2023
|
PHUNGKHAN BRAHMA
|
0425094WL017512
|
PHUNGKHAN BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273826
|
|
MR PHUNGKHA BRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-019-001/90
(Panbari)
|
0425094000NRG23250120230236510
|
25/01/2023
|
PHUNGKHAN BRAHMA
|
0425094WL017512
|
PHUNGKHAN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273825
|
|
MR PHUNGKHA BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-019-001/92
(Panbari)
|
0425094000NRG23250120230236299
|
25/01/2023
|
FULSHRI NARZARY
|
0425094WL017510
|
FULSHRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273956
|
|
MRS FULSHRI NARZARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-019-001/92
(Panbari)
|
0425094000NRG23250120230236301
|
25/01/2023
|
FULSHRI NARZARY
|
0425094WL017510
|
FULSHRI NARZARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273955
|
|
MRS FULSHRI NARZARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-019-001/98
(Panbari)
|
0425094000NRG23250120230236305
|
25/01/2023
|
Rita Daimary
|
0425094WL017510
|
Rita Daimary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273974
|
|
MRS RITA DAIMARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-019-001/98
(Panbari)
|
0425094000NRG23250120230236307
|
25/01/2023
|
Rita Daimary
|
0425094WL017510
|
Rita Daimary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273973
|
|
MRS RITA DAIMARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-019-003/114
(Panbari)
|
0425094000NRG23250120230236308
|
25/01/2023
|
SIKWNA BASUMATARY
|
0425094WL017510
|
SIKWNA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273729
|
|
MR SIKWNA BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-019-003/114
(Panbari)
|
0425094000NRG23250120230236309
|
25/01/2023
|
SIKWNA BASUMATARY
|
0425094WL017510
|
SIKWNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273728
|
|
MR SIKWNA BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-019-003/132
(Panbari)
|
0425094000NRG23250120230236315
|
25/01/2023
|
BIRFUNG BASUMATARY
|
0425094WL017510
|
BIRFUNG BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273894
|
|
MR BIRFUNG BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-019-003/132
(Panbari)
|
0425094000NRG23250120230236312
|
25/01/2023
|
BIRFUNG BASUMATARY
|
0425094WL017510
|
BIRFUNG BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273895
|
|
MR BIRFUNG BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-019-003/132
(Panbari)
|
0425094000NRG23250120230236314
|
25/01/2023
|
SUMELA BASUMATARY
|
0425094WL017510
|
SUMELA BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
01/02/2023
|
|
8313273732
|
Account closed
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-019-003/132
(Panbari)
|
0425094000NRG23250120230236311
|
25/01/2023
|
SUMELA BASUMATARY
|
0425094WL017510
|
SUMELA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
01/02/2023
|
|
8313273733
|
Account closed
|
|
|
|
72
|
BOROBAZAR
|
AS-25-094-019-003/132
(Panbari)
|
0425094000NRG23250120230236310
|
25/01/2023
|
SWMBE BASUMATARY
|
0425094WL017510
|
SWMBE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273968
|
|
MRS SWMBE BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-019-003/132
(Panbari)
|
0425094000NRG23250120230236313
|
25/01/2023
|
SWMBE BASUMATARY
|
0425094WL017510
|
SWMBE BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273967
|
|
MRS SWMBE BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-019-003/192
(Panbari)
|
0425094000NRG23250120230236440
|
25/01/2023
|
RAJEN BASUMATARY
|
0425094WL017511
|
RAJEN BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273802
|
|
MR RAJENDRA BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-019-003/192
(Panbari)
|
0425094000NRG23250120230236316
|
25/01/2023
|
SANJINA BASUMATARY
|
0425094WL017510
|
SANJINA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273979
|
|
MR SANJINA BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-019-003/192
(Panbari)
|
0425094000NRG23250120230236317
|
25/01/2023
|
SANJINA BASUMATARY
|
0425094WL017510
|
SANJINA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273980
|
|
MR SANJINA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-019-003/194
(Panbari)
|
0425094000NRG23250120230236319
|
25/01/2023
|
BINOD BASUMATARY
|
0425094WL017510
|
BINOD BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273722
|
|
MR BINOD BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-019-003/194
(Panbari)
|
0425094000NRG23250120230236321
|
25/01/2023
|
BINOD BASUMATARY
|
0425094WL017510
|
BINOD BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273721
|
|
MR BINOD BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-019-003/194
(Panbari)
|
0425094000NRG23250120230236320
|
25/01/2023
|
NAGESWAR BASUMATARY
|
0425094WL017510
|
NAGESWAR BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273837
|
|
MRS GOYATI BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-019-003/194
(Panbari)
|
0425094000NRG23250120230236318
|
25/01/2023
|
NAGESWAR BASUMATARY
|
0425094WL017510
|
NAGESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273838
|
|
MRS GOYATI BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-019-003/239
(Panbari)
|
0425094000NRG23250120230236325
|
25/01/2023
|
BINARANI BRAHMA
|
0425094WL017510
|
BINARANI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273943
|
|
MRS BINARANI BRAHMA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-019-003/239
(Panbari)
|
0425094000NRG23250120230236327
|
25/01/2023
|
BINARANI BRAHMA
|
0425094WL017510
|
BINARANI BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273944
|
|
MRS BINARANI BRAHMA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-019-003/239
(Panbari)
|
0425094000NRG23250120230236326
|
25/01/2023
|
SUBIRAM BASUMATARY
|
0425094WL017510
|
SUBIRAM BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273872
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-019-003/239
(Panbari)
|
0425094000NRG23250120230236324
|
25/01/2023
|
SUBIRAM BASUMATARY
|
0425094WL017510
|
SUBIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273871
|
|
MR SUBIRAM BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-019-003/28
(Panbari)
|
0425094000NRG23250120230236443
|
25/01/2023
|
ASHARU BASUMATARY
|
0425094WL017511
|
ASHARU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273893
|
|
MR ASHARU BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-019-003/372
(Panbari)
|
0425094000NRG23250120230236446
|
25/01/2023
|
RENUKA BASUMATARY
|
0425094WL017511
|
RENUKA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273925
|
|
MRS RENUKA BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-019-003/431
(Panbari)
|
0425094000NRG23250120230236448
|
25/01/2023
|
SULEN BASUMATARY
|
0425094WL017511
|
SULEN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273834
|
|
SHRI SULEN BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-019-003/431
(Panbari)
|
0425094000NRG23250120230236328
|
25/01/2023
|
SULEN BASUMATARY
|
0425094WL017510
|
SULEN BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273836
|
|
SHRI SULEN BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-019-003/431
(Panbari)
|
0425094000NRG23250120230236329
|
25/01/2023
|
SULEN BASUMATARY
|
0425094WL017510
|
SULEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273835
|
|
SHRI SULEN BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-019-003/439
(Panbari)
|
0425094000NRG23250120230236450
|
25/01/2023
|
SOPATI DAIMARY
|
0425094WL017511
|
SOPATI DAIMARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273803
|
|
MR GIREN DAIMARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-019-003/553
(Panbari)
|
0425094000NRG23250120230236451
|
25/01/2023
|
RANJU BRAMHA
|
0425094WL017511
|
RANJU BRAMHA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273869
|
|
MRS RANJU BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-019-003/556
(Panbari)
|
0425094000NRG23250120230236452
|
25/01/2023
|
MANJAY BRAHMA
|
0425094WL017511
|
MANJAY BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273839
|
|
MR MANJOY BRAHMA
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-019-003/557
(Panbari)
|
0425094000NRG23250120230236453
|
25/01/2023
|
GITHA BRAHMA
|
0425094WL017511
|
GITHA BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273866
|
|
MRS GITA BRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-019-003/564
(Panbari)
|
0425094000NRG23250120230236332
|
25/01/2023
|
SAMEN BASUMATRY
|
0425094WL017510
|
SAMEN BASUMATRY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273735
|
|
MR SAMEN BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-019-003/564
(Panbari)
|
0425094000NRG23250120230236334
|
25/01/2023
|
SAMEN BASUMATRY
|
0425094WL017510
|
SAMEN BASUMATRY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273734
|
|
MR SAMEN BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-019-003/575
(Panbari)
|
0425094000NRG23250120230236457
|
25/01/2023
|
KHESHAB BASUMATARY
|
0425094WL017511
|
KHESHAB BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273881
|
|
MR KESHAB BASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-019-003/588
(Panbari)
|
0425094000NRG23250120230236336
|
25/01/2023
|
DEBARU BASUMATARY
|
0425094WL017510
|
DEBARU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273882
|
|
MR DEBARU BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-019-003/588
(Panbari)
|
0425094000NRG23250120230236337
|
25/01/2023
|
DEBARU BASUMATARY
|
0425094WL017510
|
DEBARU BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273883
|
|
MR DEBARU BASUMATARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-019-003/70
(Panbari)
|
0425094000NRG23250120230236460
|
25/01/2023
|
ANJANA BRAHMA
|
0425094WL017511
|
ANJANA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273863
|
|
MRS ANJANA BRAHMA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-019-003/80
(Panbari)
|
0425094000NRG23250120230236463
|
25/01/2023
|
BUDRE BALA BASUMATARY
|
0425094WL017511
|
BUDRE BALA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273926
|
|
MRS BUDRE BALA BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-019-003/88
(Panbari)
|
0425094000NRG23250120230236465
|
25/01/2023
|
SAMUDRA BRAHMA
|
0425094WL017511
|
SAMUDRA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273805
|
|
MR SAMUDRA BRAHMA
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-019-004/494
(Panbari)
|
0425094000NRG23250120230236470
|
25/01/2023
|
SABITA BALA RAY
|
0425094WL017511
|
SABITA BALA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
01/02/2023
|
|
8313273830
|
No Such Account
|
|
|
|
103
|
BOROBAZAR
|
AS-25-094-019-004/84
(Panbari)
|
0425094000NRG23250120230236473
|
25/01/2023
|
DHARMA KANTA RAY
|
0425094WL017511
|
DHARMA KANTA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273804
|
|
MR DHARMA KANTA RAY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-019-007/138
(Panbari)
|
0425094000NRG23250120230236476
|
25/01/2023
|
PRANJIT RAY
|
0425094WL017511
|
PRANJIT RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273731
|
|
MR PRANJIT RAY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-019-007/166
(Panbari)
|
0425094000NRG23250120230236477
|
25/01/2023
|
MEGA DEY
|
0425094WL017511
|
MEGA DEY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273898
|
|
SHRI MEGA DEY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-019-007/170
(Panbari)
|
0425094000NRG23250120230236478
|
25/01/2023
|
REKHA BALA SHIL
|
0425094WL017511
|
REKHA BALA SHIL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273716
|
|
MRS REKHA BALA SHIL
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-019-007/172
(Panbari)
|
0425094000NRG23250120230236479
|
25/01/2023
|
DHANJIT RAY
|
0425094WL017511
|
DHANJIT RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273924
|
|
MR DHANAJIT RAY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-019-007/187
(Panbari)
|
0425094000NRG23250120230236480
|
25/01/2023
|
PADMALOCHAN SARKAR
|
0425094WL017511
|
PADMALOCHAN SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273717
|
|
MR PADMALOCHAN SARKAR
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-019-007/2
(Panbari)
|
0425094000NRG23250120230236482
|
25/01/2023
|
RONJOY DAS
|
0425094WL017511
|
RONJOY DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273856
|
|
MR RANJAY KUMAR DAS
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-019-007/209
(Panbari)
|
0425094000NRG23250120230236483
|
25/01/2023
|
BADAL DEY
|
0425094WL017511
|
BADAL DEY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273923
|
|
MRS ARATI DEY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-019-007/218
(Panbari)
|
0425094000NRG23250120230236484
|
25/01/2023
|
LATIKA SINGHA
|
0425094WL017511
|
LATIKA SINGHA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
01/02/2023
|
|
8313273829
|
No Such Account
|
|
|
|
112
|
BOROBAZAR
|
AS-25-094-019-007/220
(Panbari)
|
0425094000NRG23250120230236485
|
25/01/2023
|
MANIK MANDAL
|
0425094WL017511
|
MANIK MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273718
|
|
MR MANIK MANDAL
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-019-007/221
(Panbari)
|
0425094000NRG23250120230236486
|
25/01/2023
|
ANJALI BISWAS
|
0425094WL017511
|
ANJALI BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273715
|
|
MRS ANJALI BISWAS
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-019-007/222
(Panbari)
|
0425094000NRG23250120230236487
|
25/01/2023
|
PARBATI BISWAS
|
0425094WL017511
|
PARBATI BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273720
|
|
MRS PARBATI BISWAS
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-019-007/232
(Panbari)
|
0425094000NRG23250120230236489
|
25/01/2023
|
KAMPAN SINGHA
|
0425094WL017511
|
KAMPAN SINGHA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273719
|
|
MR KAMPAN SINGHA
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-019-007/232
(Panbari)
|
0425094000NRG23250120230236490
|
25/01/2023
|
LATIKA SINGHA
|
0425094WL017511
|
LATIKA SINGHA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273725
|
|
MRS LATIKA SINGHA
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-019-007/50
(Panbari)
|
0425094000NRG23250120230236492
|
25/01/2023
|
PANCHA BARAI
|
0425094WL017511
|
PANCHA BARAI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273833
|
|
PANCHA BARAI
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-019-007/57
(Panbari)
|
0425094000NRG23250120230236493
|
25/01/2023
|
ANITA BALA RAY
|
0425094WL017511
|
ANITA BALA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273870
|
|
MISS ANITA BALA RAY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-019-007/88
(Panbari)
|
0425094000NRG23250120230236498
|
25/01/2023
|
SABITA SARKAR
|
0425094WL017511
|
SABITA SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273730
|
|
MRS SABITA SARKAR
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-019-007/89
(Panbari)
|
0425094000NRG23250120230236499
|
25/01/2023
|
SABINA BRAHMA
|
0425094WL017511
|
SABINA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273811
|
|
MRS SABINA BRAHMA
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-019-007/9
(Panbari)
|
0425094000NRG23250120230236500
|
25/01/2023
|
KHENTA NAMADAS
|
0425094WL017511
|
KHENTA NAMADAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273940
|
|
MRS KHENTA NAMADAS
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-019-008/106
(Panbari)
|
0425094000NRG23250120230236511
|
25/01/2023
|
BAIDEM BASUMATARY
|
0425094WL017512
|
BAIDEM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273858
|
|
MISS BAIDEM BASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-019-008/106
(Panbari)
|
0425094000NRG23250120230236513
|
25/01/2023
|
BAIDEM BASUMATARY
|
0425094WL017512
|
BAIDEM BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273857
|
|
MISS BAIDEM BASUMATARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-019-008/107
(Panbari)
|
0425094000NRG23250120230236517
|
25/01/2023
|
DIPALI BASUMATARY
|
0425094WL017512
|
DIPALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273854
|
|
MRS DIPALI BASUMATARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-019-008/107
(Panbari)
|
0425094000NRG23250120230236515
|
25/01/2023
|
DIPALI BASUMATARY
|
0425094WL017512
|
DIPALI BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273855
|
|
MRS DIPALI BASUMATARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-019-008/121
(Panbari)
|
0425094000NRG23250120230236523
|
25/01/2023
|
MWKTHANG BASUMATARY
|
0425094WL017512
|
MWKTHANG BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273821
|
|
MR MWKTHANG BASUMATARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-019-008/123
(Panbari)
|
0425094000NRG23250120230236524
|
25/01/2023
|
BAINEE GOYARY
|
0425094WL017512
|
BAINEE GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273952
|
|
MRS BAINEE GAYARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-019-008/123
(Panbari)
|
0425094000NRG23250120230236526
|
25/01/2023
|
BAINEE GOYARY
|
0425094WL017512
|
BAINEE GOYARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273951
|
|
MRS BAINEE GAYARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-019-008/128
(Panbari)
|
0425094000NRG23250120230236529
|
25/01/2023
|
HANGMA BASUMATARY
|
0425094WL017512
|
HANGMA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273714
|
|
MRS HANGMA BASUMATARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-019-008/21
(Panbari)
|
0425094000NRG23250120230236535
|
25/01/2023
|
ODANG BORO
|
0425094WL017512
|
ODANG BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273840
|
|
MRS ADANG NARZARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-019-008/21
(Panbari)
|
0425094000NRG23250120230236536
|
25/01/2023
|
ODANG BORO
|
0425094WL017512
|
ODANG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273841
|
|
MRS ADANG NARZARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-019-008/278
(Panbari)
|
0425094000NRG23250120230236539
|
25/01/2023
|
JAIMARANI BASUMATARY
|
0425094WL017512
|
JAIMARANI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273810
|
|
MR RANJAN BORO
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-019-008/28
(Panbari)
|
0425094000NRG23250120230236540
|
25/01/2023
|
DAREN BORO
|
0425094WL017512
|
DAREN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273851
|
|
MR DAREN BORO
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-019-008/28
(Panbari)
|
0425094000NRG23250120230236541
|
25/01/2023
|
DAREN BORO
|
0425094WL017512
|
DAREN BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273850
|
|
MR DAREN BORO
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-019-008/297
(Panbari)
|
0425094000NRG23250120230236544
|
25/01/2023
|
ANIMA BASUMATARY
|
0425094WL017512
|
ANIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273960
|
|
MRS ANIMA BASUMATARY
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-019-008/297
(Panbari)
|
0425094000NRG23250120230236545
|
25/01/2023
|
ANIMA BASUMATARY
|
0425094WL017512
|
ANIMA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273959
|
|
MRS ANIMA BASUMATARY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-019-008/300
(Panbari)
|
0425094000NRG23250120230236548
|
25/01/2023
|
BIJARI BASUMATARY
|
0425094WL017512
|
BIJARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273957
|
|
MISS BIJARI BASUMATARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-019-008/300
(Panbari)
|
0425094000NRG23250120230236549
|
25/01/2023
|
BIJARI BASUMATARY
|
0425094WL017512
|
BIJARI BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273958
|
|
MISS BIJARI BASUMATARY
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-019-008/53
(Panbari)
|
0425094000NRG23250120230236551
|
25/01/2023
|
AMRIT BASUMATARY
|
0425094WL017512
|
AMRIT BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273809
|
|
MR AMRIT BASUMATARY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-019-008/53
(Panbari)
|
0425094000NRG23250120230236554
|
25/01/2023
|
AMRIT BASUMATARY
|
0425094WL017512
|
AMRIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273808
|
|
MR AMRIT BASUMATARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-019-008/53
(Panbari)
|
0425094000NRG23250120230236553
|
25/01/2023
|
RAMELA BASUMATARY
|
0425094WL017512
|
RAMELA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273845
|
|
MRS RAMILA BASUMATARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-019-008/53
(Panbari)
|
0425094000NRG23250120230236550
|
25/01/2023
|
RAMELA BASUMATARY
|
0425094WL017512
|
RAMELA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273844
|
|
MRS RAMILA BASUMATARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-019-008/54
(Panbari)
|
0425094000NRG23250120230236556
|
25/01/2023
|
PATANI DAIMARY
|
0425094WL017512
|
PATANI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273859
|
|
MRS PATANI DAIMARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-019-008/54
(Panbari)
|
0425094000NRG23250120230236558
|
25/01/2023
|
PATANI DAIMARY
|
0425094WL017512
|
PATANI DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273860
|
|
MRS PATANI DAIMARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-019-008/54
(Panbari)
|
0425094000NRG23250120230236559
|
25/01/2023
|
SUBUNGSAR DAIMARY
|
0425094WL017512
|
SUBUNGSAR DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273920
|
|
MR SUBUNGSAR DAIMARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-019-008/54
(Panbari)
|
0425094000NRG23250120230236557
|
25/01/2023
|
SUBUNGSAR DAIMARY
|
0425094WL017512
|
SUBUNGSAR DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273919
|
|
MR SUBUNGSAR DAIMARY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-019-008/55
(Panbari)
|
0425094000NRG23250120230236560
|
25/01/2023
|
MWTEB NARZARY
|
0425094WL017512
|
MWTEB NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273868
|
|
MRS MWTEB NARZARY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-019-008/55
(Panbari)
|
0425094000NRG23250120230236561
|
25/01/2023
|
MWTEB NARZARY
|
0425094WL017512
|
MWTEB NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273867
|
|
MRS MWTEB NARZARY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-019-008/6-A
(Panbari)
|
0425094000NRG23250120230236566
|
25/01/2023
|
ANJALI NARZARY
|
0425094WL017512
|
ANJALI NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273929
|
|
MRS ANJALI NARZARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-019-008/6-A
(Panbari)
|
0425094000NRG23250120230236568
|
25/01/2023
|
ANJALI NARZARY
|
0425094WL017512
|
ANJALI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273928
|
|
MRS ANJALI NARZARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-019-008/6-A
(Panbari)
|
0425094000NRG23250120230236569
|
25/01/2023
|
HIMALAY NARZARY
|
0425094WL017512
|
HIMALAY NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273891
|
|
SHRI HIMALAY NARZARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-019-008/6-A
(Panbari)
|
0425094000NRG23250120230236567
|
25/01/2023
|
HIMALAY NARZARY
|
0425094WL017512
|
HIMALAY NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273890
|
|
SHRI HIMALAY NARZARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-019-008/69
(Panbari)
|
0425094000NRG23250120230236572
|
25/01/2023
|
SEWALI GOYARY
|
0425094WL017512
|
SEWALI GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273922
|
|
MRS SEWALI BORO
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-019-008/69
(Panbari)
|
0425094000NRG23250120230236573
|
25/01/2023
|
SEWALI GOYARY
|
0425094WL017512
|
SEWALI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273921
|
|
MRS SEWALI BORO
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-019-008/70
(Panbari)
|
0425094000NRG23250120230236574
|
25/01/2023
|
DHANJIT BORO
|
0425094WL017512
|
DHANJIT BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273862
|
|
MR DHANJIT BORO
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-019-008/70
(Panbari)
|
0425094000NRG23250120230236576
|
25/01/2023
|
DHANJIT BORO
|
0425094WL017512
|
DHANJIT BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273861
|
|
MR DHANJIT BORO
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-019-008/73
(Panbari)
|
0425094000NRG23250120230236578
|
25/01/2023
|
HONGLE BORO
|
0425094WL017512
|
HONGLE BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273848
|
|
MRS HANGLE BORO
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-019-008/73
(Panbari)
|
0425094000NRG23250120230236580
|
25/01/2023
|
HONGLE BORO
|
0425094WL017512
|
HONGLE BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273849
|
|
MRS HANGLE BORO
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-019-008/88
(Panbari)
|
0425094000NRG23250120230236341
|
25/01/2023
|
SWAPNA BRAHMA
|
0425094WL017510
|
SWAPNA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273917
|
|
MRS SWAPNA BRAHMA
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-019-008/88
(Panbari)
|
0425094000NRG23250120230236343
|
25/01/2023
|
SWAPNA BRAHMA
|
0425094WL017510
|
SWAPNA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273918
|
|
MRS SWAPNA BRAHMA
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-019-008/88
(Panbari)
|
0425094000NRG23250120230236342
|
25/01/2023
|
THENGWNA BRAHMA
|
0425094WL017510
|
THENGWNA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273842
|
|
MR TEGHWNA BRAHMAILLITERATE
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-019-008/88
(Panbari)
|
0425094000NRG23250120230236340
|
25/01/2023
|
THENGWNA BRAHMA
|
0425094WL017510
|
THENGWNA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273843
|
|
MR TEGHWNA BRAHMAILLITERATE
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-019-008/92
(Panbari)
|
0425094000NRG23250120230236586
|
25/01/2023
|
KHWRWMDAW BASUMATARY
|
0425094WL017512
|
KHWRWMDAW BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273892
|
|
MR KHWRWMDAW BASUMATARY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-019-009/128
(Panbari)
|
0425094000NRG23250120230236348
|
25/01/2023
|
RAJU KUMAR RAY
|
0425094WL017510
|
RAJU KUMAR RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273889
|
|
MR RAJU KUMAR RAY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-019-009/128
(Panbari)
|
0425094000NRG23250120230236349
|
25/01/2023
|
RAJU KUMAR RAY
|
0425094WL017510
|
RAJU KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273888
|
|
MR RAJU KUMAR RAY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-019-009/155
(Panbari)
|
0425094000NRG23250120230236350
|
25/01/2023
|
Naloni Ray
|
0425094WL017510
|
Naloni Ray
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273886
|
|
MISS NALONI RAY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-019-009/155
(Panbari)
|
0425094000NRG23250120230236351
|
25/01/2023
|
Naloni Ray
|
0425094WL017510
|
Naloni Ray
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273887
|
|
MISS NALONI RAY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-019-009/157
(Panbari)
|
0425094000NRG23250120230236352
|
25/01/2023
|
SAKUNTALA RAY
|
0425094WL017510
|
SAKUNTALA RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273977
|
|
MISS SAKUNTALA RAY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-019-009/157
(Panbari)
|
0425094000NRG23250120230236353
|
25/01/2023
|
SAKUNTALA RAY
|
0425094WL017510
|
SAKUNTALA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273978
|
|
MISS SAKUNTALA RAY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-019-009/158
(Panbari)
|
0425094000NRG23250120230236355
|
25/01/2023
|
SABITA BALA DAS
|
0425094WL017510
|
SABITA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273976
|
|
MRS SABITA BALA DAS
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-019-009/158
(Panbari)
|
0425094000NRG23250120230236357
|
25/01/2023
|
SABITA BALA DAS
|
0425094WL017510
|
SABITA BALA DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273975
|
|
MRS SABITA BALA DAS
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-019-009/202
(Panbari)
|
0425094000NRG23250120230236364
|
25/01/2023
|
JOMONI OWARY
|
0425094WL017510
|
JOMONI OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273930
|
|
MRS JOMANI OWARY
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-019-009/202
(Panbari)
|
0425094000NRG23250120230236365
|
25/01/2023
|
JOMONI OWARY
|
0425094WL017510
|
JOMONI OWARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273931
|
|
MRS JOMANI OWARY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-019-009/211
(Panbari)
|
0425094000NRG23250120230236371
|
25/01/2023
|
MANARANJAN BASUMATARY
|
0425094WL017510
|
MANARANJAN BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273832
|
|
MR MANARANJAN BASUMATARY
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-019-009/211
(Panbari)
|
0425094000NRG23250120230236373
|
25/01/2023
|
MANARANJAN BASUMATARY
|
0425094WL017510
|
MANARANJAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273831
|
|
MR MANARANJAN BASUMATARY
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-019-009/217
(Panbari)
|
0425094000NRG23250120230236374
|
25/01/2023
|
SANGITA BARMAN
|
0425094WL017510
|
SANGITA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273847
|
|
MRS SANGITA BARMAN
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-019-009/217
(Panbari)
|
0425094000NRG23250120230236375
|
25/01/2023
|
SANGITA BARMAN
|
0425094WL017510
|
SANGITA BARMAN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273846
|
|
MRS SANGITA BARMAN
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-019-009/220
(Panbari)
|
0425094000NRG23250120230236380
|
25/01/2023
|
HEDEL BRAHMA
|
0425094WL017510
|
HEDEL BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273916
|
|
MR HEDEL BRAHMA
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-019-009/220
(Panbari)
|
0425094000NRG23250120230236381
|
25/01/2023
|
HEDEL BRAHMA
|
0425094WL017510
|
HEDEL BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273915
|
|
MR HEDEL BRAHMA
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-019-009/225
(Panbari)
|
0425094000NRG23250120230236382
|
25/01/2023
|
BABITA RAY
|
0425094WL017510
|
BABITA RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273903
|
|
MRS BABHITA BARMAN
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-019-009/225
(Panbari)
|
0425094000NRG23250120230236383
|
25/01/2023
|
BABITA RAY
|
0425094WL017510
|
BABITA RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273904
|
|
MRS BABHITA BARMAN
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-019-009/238
(Panbari)
|
0425094000NRG23250120230236384
|
25/01/2023
|
RUPATI BORO
|
0425094WL017510
|
RUPATI BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273864
|
|
MRS RUPATI BORO
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-019-009/238
(Panbari)
|
0425094000NRG23250120230236385
|
25/01/2023
|
RUPATI BORO
|
0425094WL017510
|
RUPATI BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273865
|
|
MRS RUPATI BORO
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-019-009/240
(Panbari)
|
0425094000NRG23250120230236386
|
25/01/2023
|
AJAY DAS
|
0425094WL017510
|
AJAY DAS
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273873
|
|
MRS LALITA DAS
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-019-009/240
(Panbari)
|
0425094000NRG23250120230236387
|
25/01/2023
|
AJAY DAS
|
0425094WL017510
|
AJAY DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273874
|
|
MRS LALITA DAS
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-019-009/245
(Panbari)
|
0425094000NRG23250120230236390
|
25/01/2023
|
MINATI RABHA RAY
|
0425094WL017510
|
MINATI RABHA RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273713
|
|
MRS MINATI RABHA RAY
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-019-009/245
(Panbari)
|
0425094000NRG23250120230236391
|
25/01/2023
|
MINATI RABHA RAY
|
0425094WL017510
|
MINATI RABHA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273712
|
|
MRS MINATI RABHA RAY
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-019-009/246
(Panbari)
|
0425094000NRG23250120230236392
|
25/01/2023
|
PRANITA RAJBANGSHI
|
0425094WL017510
|
PRANITA RAJBANGSHI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273912
|
|
MRS PRANITA RAJBONGSHI
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-019-009/246
(Panbari)
|
0425094000NRG23250120230236393
|
25/01/2023
|
PRANITA RAJBANGSHI
|
0425094WL017510
|
PRANITA RAJBANGSHI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273911
|
|
MRS PRANITA RAJBONGSHI
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-019-009/260
(Panbari)
|
0425094000NRG23250120230236396
|
25/01/2023
|
SHYAMALI BASUMATARY
|
0425094WL017510
|
SHYAMALI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273947
|
|
MRS SHYAMALI BASUMATARY
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-019-009/260
(Panbari)
|
0425094000NRG23250120230236397
|
25/01/2023
|
SHYAMALI BASUMATARY
|
0425094WL017510
|
SHYAMALI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273948
|
|
MRS SHYAMALI BASUMATARY
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-019-009/261
(Panbari)
|
0425094000NRG23250120230236398
|
25/01/2023
|
RUPALI BASUMATARY
|
0425094WL017510
|
RUPALI BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273876
|
|
MR RUPALI BASUMATARY
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-019-009/261
(Panbari)
|
0425094000NRG23250120230236399
|
25/01/2023
|
RUPALI BASUMATARY
|
0425094WL017510
|
RUPALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273875
|
|
MR RUPALI BASUMATARY
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-019-009/270
(Panbari)
|
0425094000NRG23250120230236404
|
25/01/2023
|
SANTI BALA BRAHMA
|
0425094WL017510
|
SANTI BALA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273727
|
|
MRS SANTI BALA BRAHMA
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-019-009/270
(Panbari)
|
0425094000NRG23250120230236405
|
25/01/2023
|
SANTI BALA BRAHMA
|
0425094WL017510
|
SANTI BALA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273726
|
|
MRS SANTI BALA BRAHMA
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-019-009/271
(Panbari)
|
0425094000NRG23250120230236406
|
25/01/2023
|
TARINI DAIMARY
|
0425094WL017510
|
TARINI DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273950
|
|
MRS TARINI DAIMARY
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-019-009/271
(Panbari)
|
0425094000NRG23250120230236407
|
25/01/2023
|
TARINI DAIMARY
|
0425094WL017510
|
TARINI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273949
|
|
MRS TARINI DAIMARY
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-019-009/272
(Panbari)
|
0425094000NRG23250120230236408
|
25/01/2023
|
RITA DAS
|
0425094WL017510
|
RITA DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273885
|
|
MRS RITA DAS
|
()
|
|
199
|
BOROBAZAR
|
AS-25-094-019-009/272
(Panbari)
|
0425094000NRG23250120230236409
|
25/01/2023
|
RITA DAS
|
0425094WL017510
|
RITA DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273884
|
|
MRS RITA DAS
|
()
|
|
200
|
BOROBAZAR
|
AS-25-094-019-009/38
(Panbari)
|
0425094000NRG23250120230236412
|
25/01/2023
|
NILIMA BORO
|
0425094WL017510
|
NILIMA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273908
|
|
MRS NILIMA BORO
|
()
|
|
201
|
BOROBAZAR
|
AS-25-094-019-009/38
(Panbari)
|
0425094000NRG23250120230236413
|
25/01/2023
|
NILIMA BORO
|
0425094WL017510
|
NILIMA BORO
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273907
|
|
MRS NILIMA BORO
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-019-009/43
(Panbari)
|
0425094000NRG23250120230236416
|
25/01/2023
|
SAMELI BORO
|
0425094WL017510
|
SAMELI BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273909
|
|
MRS SAMELI BORO
|
()
|
|
203
|
BOROBAZAR
|
AS-25-094-019-009/43
(Panbari)
|
0425094000NRG23250120230236417
|
25/01/2023
|
SAMELI BORO
|
0425094WL017510
|
SAMELI BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273910
|
|
MRS SAMELI BORO
|
()
|
|
204
|
BOROBAZAR
|
AS-25-094-019-009/48
(Panbari)
|
0425094000NRG23250120230236420
|
25/01/2023
|
MEDE BASUMATARY
|
0425094WL017510
|
MEDE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273852
|
|
MRS MEDE BASUMATARY
|
()
|
|
205
|
BOROBAZAR
|
AS-25-094-019-009/48
(Panbari)
|
0425094000NRG23250120230236421
|
25/01/2023
|
MEDE BASUMATARY
|
0425094WL017510
|
MEDE BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273853
|
|
MRS MEDE BASUMATARY
|
()
|
|
206
|
BOROBAZAR
|
AS-25-094-019-009/89
(Panbari)
|
0425094000NRG23250120230236428
|
25/01/2023
|
ALOK ROY
|
0425094WL017510
|
ALOK ROY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273913
|
|
MR ALOK RAY
|
()
|
|
207
|
BOROBAZAR
|
AS-25-094-019-009/89
(Panbari)
|
0425094000NRG23250120230236429
|
25/01/2023
|
ALOK ROY
|
0425094WL017510
|
ALOK ROY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273914
|
|
MR ALOK RAY
|
()
|
|
208
|
BOROBAZAR
|
AS-25-094-019-010/3
(Panbari)
|
0425094000NRG23250120230236439
|
25/01/2023
|
HANGMASRI BORO
|
0425094WL017510
|
HANGMASRI BORO
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273936
|
|
MRS HANGMASRI BORO
|
()
|
|
209
|
BOROBAZAR
|
AS-25-094-019-010/3
(Panbari)
|
0425094000NRG23250120230236437
|
25/01/2023
|
HANGMASRI BORO
|
0425094WL017510
|
HANGMASRI BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273937
|
|
MRS HANGMASRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154346
|
154346
|
|
|
|
|
|
|
|
|
210
|
BOROBAZAR
|
AS-25-094-019-001/173
(Panbari)
|
0425094000NRG23250120230236504
|
25/01/2023
|
BIRENJAY BRAHMA
|
0425094WL017512
|
BIRENJAY BRAHMA
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273942
|
|
MR BIRENJAY BRAHMA
|
()
|
|
211
|
BOROBAZAR
|
AS-25-094-019-001/173
(Panbari)
|
0425094000NRG23250120230236502
|
25/01/2023
|
BIRENJAY BRAHMA
|
0425094WL017512
|
BIRENJAY BRAHMA
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273941
|
|
MR BIRENJAY BRAHMA
|
()
|
|
212
|
BOROBAZAR
|
AS-25-094-019-001/173
(Panbari)
|
0425094000NRG23250120230236503
|
25/01/2023
|
MENAKA BASUMATARY
|
0425094WL017512
|
MENAKA BASUMATARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273945
|
|
MISS MENAKA BASUMATARY
|
()
|
|
213
|
BOROBAZAR
|
AS-25-094-019-001/173
(Panbari)
|
0425094000NRG23250120230236501
|
25/01/2023
|
MENAKA BASUMATARY
|
0425094WL017512
|
MENAKA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273946
|
|
MISS MENAKA BASUMATARY
|
()
|
|
214
|
BOROBAZAR
|
AS-25-094-019-001/180
(Panbari)
|
0425094000NRG23250120230236287
|
25/01/2023
|
DHIREN BRAHMA
|
0425094WL017510
|
DHIREN BRAHMA
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273746
|
|
MR DHIREN BRAHMA
|
()
|
|
215
|
BOROBAZAR
|
AS-25-094-019-001/180
(Panbari)
|
0425094000NRG23250120230236285
|
25/01/2023
|
DHIREN BRAHMA
|
0425094WL017510
|
DHIREN BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273747
|
|
MR DHIREN BRAHMA
|
()
|
|
216
|
BOROBAZAR
|
AS-25-094-019-001/183
(Panbari)
|
0425094000NRG23250120230236288
|
25/01/2023
|
HEMANTI GOYARY
|
0425094WL017510
|
HEMANTI GOYARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273965
|
|
MISS HEMANTI GOYARY
|
()
|
|
217
|
BOROBAZAR
|
AS-25-094-019-001/183
(Panbari)
|
0425094000NRG23250120230236290
|
25/01/2023
|
HEMANTI GOYARY
|
0425094WL017510
|
HEMANTI GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273966
|
|
MISS HEMANTI GOYARY
|
()
|
|
218
|
BOROBAZAR
|
AS-25-094-019-001/183
(Panbari)
|
0425094000NRG23250120230236291
|
25/01/2023
|
PHULMATI GOYARY
|
0425094WL017510
|
PHULMATI GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273745
|
|
MRS PHULMATI GOYARY
|
()
|
|
219
|
BOROBAZAR
|
AS-25-094-019-001/183
(Panbari)
|
0425094000NRG23250120230236289
|
25/01/2023
|
PHULMATI GOYARY
|
0425094WL017510
|
PHULMATI GOYARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273744
|
|
MRS PHULMATI GOYARY
|
()
|
|
220
|
BOROBAZAR
|
AS-25-094-019-001/94
(Panbari)
|
0425094000NRG23250120230236302
|
25/01/2023
|
SAHADEB BORO
|
0425094WL017510
|
SAHADEB BORO
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273972
|
|
MR SAHADEB BORO
|
()
|
|
221
|
BOROBAZAR
|
AS-25-094-019-001/94
(Panbari)
|
0425094000NRG23250120230236303
|
25/01/2023
|
SAHADEB BORO
|
0425094WL017510
|
SAHADEB BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273971
|
|
MR SAHADEB BORO
|
()
|
|
222
|
BOROBAZAR
|
AS-25-094-019-003/371
(Panbari)
|
0425094000NRG23250120230236444
|
25/01/2023
|
NIRAN BASUMATAY
|
0425094WL017511
|
NIRAN BASUMATAY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273939
|
|
MR NIRAN BRAHMA
|
()
|
|
223
|
BOROBAZAR
|
AS-25-094-019-003/39
(Panbari)
|
0425094000NRG23250120230236447
|
25/01/2023
|
GWMWTHAO BASUMATARY
|
0425094WL017511
|
GWMWTHAO BASUMATARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273736
|
|
MR GWMWTHAO BASUMATARY
|
()
|
|
224
|
BOROBAZAR
|
AS-25-094-019-003/559
(Panbari)
|
0425094000NRG23250120230236455
|
25/01/2023
|
PHULSHRI MUCHAHARY
|
0425094WL017511
|
PHULSHRI MUCHAHARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273711
|
|
MISS PHULSHRI MUCHAHARY
|
()
|
|
225
|
BOROBAZAR
|
AS-25-094-019-003/564
(Panbari)
|
0425094000NRG23250120230236335
|
25/01/2023
|
RAMEN BASUMATARY
|
0425094WL017510
|
RAMEN BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273737
|
|
MR RAMEN BASUMATARY
|
()
|
|
226
|
BOROBAZAR
|
AS-25-094-019-003/564
(Panbari)
|
0425094000NRG23250120230236333
|
25/01/2023
|
RAMEN BASUMATARY
|
0425094WL017510
|
RAMEN BASUMATARY
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273738
|
|
MR RAMEN BASUMATARY
|
()
|
|
227
|
BOROBAZAR
|
AS-25-094-019-003/74
(Panbari)
|
0425094000NRG23250120230236461
|
25/01/2023
|
ANOBALA BASUMATARY
|
0425094WL017511
|
ANOBALA BASUMATARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273927
|
|
MISS ANOBALA BASUMATARY
|
()
|
|
228
|
BOROBAZAR
|
AS-25-094-019-008/123
(Panbari)
|
0425094000NRG23250120230236525
|
25/01/2023
|
SUPRIYA BORO
|
0425094WL017512
|
SUPRIYA BORO
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273739
|
|
MISS SUPRIYA BORO
|
()
|
|
229
|
BOROBAZAR
|
AS-25-094-019-008/298
(Panbari)
|
0425094000NRG23250120230236546
|
25/01/2023
|
DAIMU DAIMARY
|
0425094WL017512
|
DAIMU DAIMARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273964
|
|
MISS DAIMU DAIMARY
|
()
|
|
230
|
BOROBAZAR
|
AS-25-094-019-008/298
(Panbari)
|
0425094000NRG23250120230236547
|
25/01/2023
|
DAIMU DAIMARY
|
0425094WL017512
|
DAIMU DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273963
|
|
MISS DAIMU DAIMARY
|
()
|
|
231
|
BOROBAZAR
|
AS-25-094-019-008/299
(Panbari)
|
0425094000NRG23250120230236338
|
25/01/2023
|
SANGITA BRAHMA
|
0425094WL017510
|
SANGITA BRAHMA
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273953
|
|
MRS SANGITA BRAHMA
|
()
|
|
232
|
BOROBAZAR
|
AS-25-094-019-008/299
(Panbari)
|
0425094000NRG23250120230236339
|
25/01/2023
|
SANGITA BRAHMA
|
0425094WL017510
|
SANGITA BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273954
|
|
MRS SANGITA BRAHMA
|
()
|
|
233
|
BOROBAZAR
|
AS-25-094-019-008/70
(Panbari)
|
0425094000NRG23250120230236577
|
25/01/2023
|
MONJITA GOYARY
|
0425094WL017512
|
MONJITA GOYARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273961
|
|
MISS MONJITA GOYARY
|
()
|
|
234
|
BOROBAZAR
|
AS-25-094-019-008/70
(Panbari)
|
0425094000NRG23250120230236575
|
25/01/2023
|
MONJITA GOYARY
|
0425094WL017512
|
MONJITA GOYARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273962
|
|
MISS MONJITA GOYARY
|
()
|
|
235
|
BOROBAZAR
|
AS-25-094-019-008/73
(Panbari)
|
0425094000NRG23250120230236581
|
25/01/2023
|
RENU BASUMATARY
|
0425094WL017512
|
RENU BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273983
|
|
MISS RENU BASUMATARY
|
()
|
|
236
|
BOROBAZAR
|
AS-25-094-019-008/73
(Panbari)
|
0425094000NRG23250120230236579
|
25/01/2023
|
RENU BASUMATARY
|
0425094WL017512
|
RENU BASUMATARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273984
|
|
MISS RENU BASUMATARY
|
()
|
|
237
|
BOROBAZAR
|
AS-25-094-019-009/1
(Panbari)
|
0425094000NRG23250120230236344
|
25/01/2023
|
PURNIMA BASUMATARY
|
0425094WL017510
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273708
|
|
MS PURNIMA BASUMATARY
|
()
|
|
238
|
BOROBAZAR
|
AS-25-094-019-009/1
(Panbari)
|
0425094000NRG23250120230236345
|
25/01/2023
|
PURNIMA BASUMATARY
|
0425094WL017510
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273707
|
|
MS PURNIMA BASUMATARY
|
()
|
|
239
|
BOROBAZAR
|
AS-25-094-019-009/125
(Panbari)
|
0425094000NRG23250120230236346
|
25/01/2023
|
BUDDHA DAS
|
0425094WL017510
|
BUDDHA DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273982
|
|
MR BUDDHA DAS
|
()
|
|
240
|
BOROBAZAR
|
AS-25-094-019-009/125
(Panbari)
|
0425094000NRG23250120230236347
|
25/01/2023
|
BUDDHA DAS
|
0425094WL017510
|
BUDDHA DAS
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273981
|
|
MR BUDDHA DAS
|
()
|
|
241
|
BOROBAZAR
|
AS-25-094-019-009/18
(Panbari)
|
0425094000NRG23250120230236360
|
25/01/2023
|
HOGAM BORO
|
0425094WL017510
|
HOGAM BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273935
|
|
MR HOGAM BORO
|
()
|
|
242
|
BOROBAZAR
|
AS-25-094-019-009/18
(Panbari)
|
0425094000NRG23250120230236361
|
25/01/2023
|
HOGAM BORO
|
0425094WL017510
|
HOGAM BORO
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273934
|
|
MR HOGAM BORO
|
()
|
|
243
|
BOROBAZAR
|
AS-25-094-019-009/21
(Panbari)
|
0425094000NRG23250120230236366
|
25/01/2023
|
BIJAY OWARY
|
0425094WL017510
|
BIJAY OWARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273933
|
|
MR BIJAY OWARY
|
()
|
|
244
|
BOROBAZAR
|
AS-25-094-019-009/21
(Panbari)
|
0425094000NRG23250120230236367
|
25/01/2023
|
BIJAY OWARY
|
0425094WL017510
|
BIJAY OWARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273932
|
|
MR BIJAY OWARY
|
()
|
|
245
|
BOROBAZAR
|
AS-25-094-019-009/264
(Panbari)
|
0425094000NRG23250120230236400
|
25/01/2023
|
MAINA OUWARI
|
0425094WL017510
|
MAINA OUWARI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273740
|
|
MS MAINA OUWARI
|
()
|
|
246
|
BOROBAZAR
|
AS-25-094-019-009/264
(Panbari)
|
0425094000NRG23250120230236401
|
25/01/2023
|
MAINA OUWARI
|
0425094WL017510
|
MAINA OUWARI
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
01/02/2023
|
|
8313273741
|
|
MS MAINA OUWARI
|
()
|
|
247
|
BOROBAZAR
|
AS-25-094-019-009/36
(Panbari)
|
0425094000NRG23250120230236410
|
25/01/2023
|
Bibari Muchahary
|
0425094WL017510
|
Bibari Muchahary
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273710
|
|
MRS BIBARI MUCHAHARY
|
()
|
|
248
|
BOROBAZAR
|
AS-25-094-019-009/36
(Panbari)
|
0425094000NRG23250120230236411
|
25/01/2023
|
Bibari Muchahary
|
0425094WL017510
|
Bibari Muchahary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273709
|
|
MRS BIBARI MUCHAHARY
|
()
|
|
249
|
BOROBAZAR
|
AS-25-094-019-009/50
(Panbari)
|
0425094000NRG23250120230236422
|
25/01/2023
|
Jamini Basumatary
|
0425094WL017510
|
Jamini Basumatary
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273742
|
|
MS JAMINI BASUMATARY
|
()
|
|
250
|
BOROBAZAR
|
AS-25-094-019-009/50
(Panbari)
|
0425094000NRG23250120230236423
|
25/01/2023
|
Jamini Basumatary
|
0425094WL017510
|
Jamini Basumatary
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273743
|
|
MS JAMINI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
251
|
BOROBAZAR
|
AS-25-094-019-003/22
(Panbari)
|
0425094000NRG23250120230236441
|
25/01/2023
|
KUSHAL DAIMARY
|
0425094WL017511
|
KUSHAL DAIMARY
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273767
|
|
MR KUSHAL DAIMARY
|
()
|
|
252
|
BOROBAZAR
|
AS-25-094-019-007/82
(Panbari)
|
0425094000NRG23250120230236497
|
25/01/2023
|
PADMA SINGHA
|
0425094WL017511
|
PADMA SINGHA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273773
|
|
MR PADMA SINGHA
|
()
|
|
253
|
BOROBAZAR
|
AS-25-094-019-008/126
(Panbari)
|
0425094000NRG23250120230236527
|
25/01/2023
|
SARANI BRAHMA
|
0425094WL017512
|
SARANI BRAHMA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273772
|
|
MRS SARANI BRAHMA
|
()
|
|
254
|
BOROBAZAR
|
AS-25-094-019-008/130
(Panbari)
|
0425094000NRG23250120230236530
|
25/01/2023
|
CHAMPA BORO
|
0425094WL017512
|
CHAMPA BORO
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273938
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
255
|
BOROBAZAR
|
AS-25-094-019-009/160
(Panbari)
|
0425094000NRG23250120230236358
|
25/01/2023
|
JAYA DAS
|
0425094WL017510
|
JAYA DAS
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273763
|
|
MRS JAYA DAS
|
()
|
|
256
|
BOROBAZAR
|
AS-25-094-019-009/160
(Panbari)
|
0425094000NRG23250120230236359
|
25/01/2023
|
JAYA DAS
|
0425094WL017510
|
JAYA DAS
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273764
|
|
MRS JAYA DAS
|
()
|
|
257
|
BOROBAZAR
|
AS-25-094-019-009/2
(Panbari)
|
0425094000NRG23250120230236362
|
25/01/2023
|
FULO BASUMATARY
|
0425094WL017510
|
FULO BASUMATARY
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273756
|
|
MRS FULO BASUMATARY
|
()
|
|
258
|
BOROBAZAR
|
AS-25-094-019-009/2
(Panbari)
|
0425094000NRG23250120230236363
|
25/01/2023
|
FULO BASUMATARY
|
0425094WL017510
|
FULO BASUMATARY
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273755
|
|
MRS FULO BASUMATARY
|
()
|
|
259
|
BOROBAZAR
|
AS-25-094-019-009/241
(Panbari)
|
0425094000NRG23250120230236388
|
25/01/2023
|
RUMI DAS
|
0425094WL017510
|
RUMI DAS
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273768
|
|
MRS RUMI DAS
|
()
|
|
260
|
BOROBAZAR
|
AS-25-094-019-009/241
(Panbari)
|
0425094000NRG23250120230236389
|
25/01/2023
|
RUMI DAS
|
0425094WL017510
|
RUMI DAS
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273769
|
|
MRS RUMI DAS
|
()
|
|
261
|
BOROBAZAR
|
AS-25-094-019-009/63
(Panbari)
|
0425094000NRG23250120230236424
|
25/01/2023
|
SAILEN DAS
|
0425094WL017510
|
SAILEN DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273752
|
|
MR SAILEN DAS
|
()
|
|
262
|
BOROBAZAR
|
AS-25-094-019-009/63
(Panbari)
|
0425094000NRG23250120230236425
|
25/01/2023
|
SAILEN DAS
|
0425094WL017510
|
SAILEN DAS
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273751
|
|
MR SAILEN DAS
|
()
|
|
263
|
BOROBAZAR
|
AS-25-094-019-009/83
(Panbari)
|
0425094000NRG23250120230236426
|
25/01/2023
|
TIRTHA DAS
|
0425094WL017510
|
TIRTHA DAS
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273753
|
|
MR TIRTHA MAJUMDAR
|
()
|
|
264
|
BOROBAZAR
|
AS-25-094-019-009/83
(Panbari)
|
0425094000NRG23250120230236427
|
25/01/2023
|
TIRTHA DAS
|
0425094WL017510
|
TIRTHA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273754
|
|
MR TIRTHA MAJUMDAR
|
()
|
|
265
|
BOROBAZAR
|
AS-25-094-019-009/92
(Panbari)
|
0425094000NRG23250120230236430
|
25/01/2023
|
LAKHESWAR PATHAK
|
0425094WL017510
|
LAKHESWAR PATHAK
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273905
|
|
MR LAKHESWAR PATHAK
|
()
|
|
266
|
BOROBAZAR
|
AS-25-094-019-009/92
(Panbari)
|
0425094000NRG23250120230236431
|
25/01/2023
|
LAKHESWAR PATHAK
|
0425094WL017510
|
LAKHESWAR PATHAK
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273906
|
|
MR LAKHESWAR PATHAK
|
()
|
|
267
|
BOROBAZAR
|
AS-25-094-019-009/99
(Panbari)
|
0425094000NRG23250120230236434
|
25/01/2023
|
KANAK CH. DAS
|
0425094WL017510
|
KANAK CH. DAS
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273750
|
|
MR KANAK DAS
|
()
|
|
268
|
BOROBAZAR
|
AS-25-094-019-009/99
(Panbari)
|
0425094000NRG23250120230236435
|
25/01/2023
|
KANAK CH. DAS
|
0425094WL017510
|
KANAK CH. DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273749
|
|
MR KANAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
269
|
BOROBAZAR
|
AS-25-094-019-004/100
(Panbari)
|
0425094000NRG23250120230236466
|
25/01/2023
|
PRATIBHA RAY
|
0425094WL017511
|
PRATIBHA RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313273758
|
|
PRATIVA RAY
|
()
|
|
270
|
BOROBAZAR
|
AS-25-094-019-008/272
(Panbari)
|
0425094000NRG23250120230236538
|
25/01/2023
|
PURNIMA KHAKLARY
|
0425094WL017512
|
PURNIMA KHAKLARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273748
|
|
SANGEET KHAKLARY
|
()
|
|
271
|
BOROBAZAR
|
AS-25-094-019-009/158
(Panbari)
|
0425094000NRG23250120230236356
|
25/01/2023
|
JATIN CHANDRA DAS
|
0425094WL017510
|
JATIN CHANDRA DAS
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273766
|
|
JATINDRA CH DAS
|
()
|
|
272
|
BOROBAZAR
|
AS-25-094-019-009/158
(Panbari)
|
0425094000NRG23250120230236354
|
25/01/2023
|
JATIN CHANDRA DAS
|
0425094WL017510
|
JATIN CHANDRA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273765
|
|
JATINDRA CH DAS
|
()
|
|
273
|
BOROBAZAR
|
AS-25-094-019-009/210
(Panbari)
|
0425094000NRG23250120230236368
|
25/01/2023
|
BIRANJAY BORO
|
0425094WL017510
|
BIRANJAY BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273759
|
|
BIRANJAY BORO
|
()
|
|
274
|
BOROBAZAR
|
AS-25-094-019-009/210
(Panbari)
|
0425094000NRG23250120230236369
|
25/01/2023
|
BIRANJAY BORO
|
0425094WL017510
|
BIRANJAY BORO
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273760
|
|
BIRANJAY BORO
|
()
|
|
275
|
BOROBAZAR
|
AS-25-094-019-009/211
(Panbari)
|
0425094000NRG23250120230236370
|
25/01/2023
|
MANJITA BASUMATARY
|
0425094WL017510
|
MANJITA BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273761
|
|
MANJITA BASUMATARY
|
()
|
|
276
|
BOROBAZAR
|
AS-25-094-019-009/211
(Panbari)
|
0425094000NRG23250120230236372
|
25/01/2023
|
MANJITA BASUMATARY
|
0425094WL017510
|
MANJITA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273762
|
|
MANJITA BASUMATARY
|
()
|
|
277
|
BOROBAZAR
|
AS-25-094-019-009/47
(Panbari)
|
0425094000NRG23250120230236418
|
25/01/2023
|
charan Boro
|
0425094WL017510
|
charan Boro
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273770
|
|
CHARAN BORO
|
()
|
|
278
|
BOROBAZAR
|
AS-25-094-019-009/47
(Panbari)
|
0425094000NRG23250120230236419
|
25/01/2023
|
charan Boro
|
0425094WL017510
|
charan Boro
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313273771
|
|
CHARAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257396
|
257396
|
|
|
|
|
|
|
|