|
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-25-094-011-008/117
(Subaijhar)
|
0425094000NRG23260420220024269
|
26/04/2022
|
NIJWM DAIMARY
|
0425094WL000787
|
NIJWM DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198213
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-009/106
(Subaijhar)
|
0425094000NRG23260420220024279
|
26/04/2022
|
GOPINATH BASUMATARY
|
0425094WL000787
|
GOPINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198227
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-009/109
(Subaijhar)
|
0425094000NRG23260420220024281
|
26/04/2022
|
BUDHBARI BASUMATARY
|
0425094WL000787
|
BUDHBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198221
|
|
BUDHBARIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-009/120
(Subaijhar)
|
0425094000NRG23260420220024293
|
26/04/2022
|
MWLE MUCHAHARY
|
0425094WL000787
|
MWLE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198197
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-009/13
(Subaijhar)
|
0425094000NRG23260420220024296
|
26/04/2022
|
PULSRI MUCHAHARY
|
0425094WL000787
|
PULSRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198226
|
|
PULSRIMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-009/131
(Subaijhar)
|
0425094000NRG23260420220024297
|
26/04/2022
|
THINGRING BASUMATARY
|
0425094WL000787
|
THINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198218
|
|
THINGRINGBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-009/132
(Subaijhar)
|
0425094000NRG23260420220024298
|
26/04/2022
|
BONITA MUCHAHARY
|
0425094WL000787
|
BONITA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198220
|
|
BONITAMUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-009/22
(Subaijhar)
|
0425094000NRG23260420220024309
|
26/04/2022
|
THUNUJA GOYARY
|
0425094WL000787
|
THUNUJA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198217
|
|
THUNUJAGOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-009/31
(Subaijhar)
|
0425094000NRG23260420220024311
|
26/04/2022
|
SONIYA MUCHAHARY
|
0425094WL000787
|
SONIYA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198214
|
|
SONIYAMUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-009/49
(Subaijhar)
|
0425094000NRG23260420220024319
|
26/04/2022
|
HAOBAGALI MUCHAHARY
|
0425094WL000787
|
HAOBAGALI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198141
|
|
HAOBAGALIMUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-011/230
(Subaijhar)
|
0425094000NRG23260420220024387
|
26/04/2022
|
PHULMUTI BASUMATARY
|
0425094WL000787
|
PHULMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198225
|
|
PHULMUTIBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-012/367
(Subaijhar)
|
0425094000NRG23260420220024409
|
26/04/2022
|
ROSHMI BORO
|
0425094WL000787
|
ROSHMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198223
|
|
ROSHMIBORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-013/140
(Subaijhar)
|
0425094000NRG23260420220024422
|
26/04/2022
|
HIRA BORO
|
0425094WL000787
|
HIRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198224
|
|
HIRABORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-013/149
(Subaijhar)
|
0425094000NRG23260420220024425
|
26/04/2022
|
SWMWMNTHI BASUMATARY
|
0425094WL000787
|
SWMWMNTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198222
|
|
SWMWMNTHIBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-013/156
(Subaijhar)
|
0425094000NRG23260420220024426
|
26/04/2022
|
KANJU BASUMATARY
|
0425094WL000787
|
KANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198219
|
|
KANJUBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG23260420220024436
|
26/04/2022
|
BWHWITI BASUMATARY
|
0425094WL000787
|
BWHWITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198216
|
|
BWHWITIBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG23260420220024457
|
26/04/2022
|
LIKIRAM BRAHMA
|
0425094WL000787
|
LIKIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198228
|
|
LIKIRAMBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-015/53
(Subaijhar)
|
0425094000NRG23260420220024476
|
26/04/2022
|
TENGWNA BRAHMA
|
0425094WL000787
|
TENGWNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198215
|
|
TENGWNABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-011-001/256
(Subaijhar)
|
0425094000NRG23260420220024238
|
26/04/2022
|
LAHARAM NARZARY
|
0425094WL000787
|
LAHARAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198079
|
|
LAHARAMNARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-001/264
(Subaijhar)
|
0425094000NRG23260420220024240
|
26/04/2022
|
SWMLA NARZARY
|
0425094WL000787
|
SWMLA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198181
|
|
SWMLANARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-001/266
(Subaijhar)
|
0425094000NRG23260420220024242
|
26/04/2022
|
MADHURI BRAHMA
|
0425094WL000787
|
MADHURI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198080
|
|
MADHURIBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-001/274
(Subaijhar)
|
0425094000NRG23260420220024244
|
26/04/2022
|
BIRAL NARZARY
|
0425094WL000787
|
BIRAL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198166
|
|
BIRALNARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-002/85
(Subaijhar)
|
0425094000NRG23260420220024250
|
26/04/2022
|
RAMEN MUCHAHARY
|
0425094WL000787
|
RAMEN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198049
|
|
RAMENMUCHAHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-003/4
(Subaijhar)
|
0425094000NRG23260420220024252
|
26/04/2022
|
ARGENG GWRA BRAHMA
|
0425094WL000787
|
ARGENG GWRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198020
|
|
ARGENGGWRABRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-003/5
(Subaijhar)
|
0425094000NRG23260420220024253
|
26/04/2022
|
JARLA BASUMATARY
|
0425094WL000787
|
JARLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198038
|
|
JARLABASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-003/6
(Subaijhar)
|
0425094000NRG23260420220024257
|
26/04/2022
|
SEMTO RAY
|
0425094WL000787
|
SEMTO RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198158
|
|
SEMTORAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-004/30
(Subaijhar)
|
0425094000NRG23260420220024260
|
26/04/2022
|
AROTI MUCHAHARY
|
0425094WL000787
|
AROTI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198160
|
|
AROTIMUCHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-008/1
(Subaijhar)
|
0425094000NRG23260420220024266
|
26/04/2022
|
SANITIA MADHUA
|
0425094WL000787
|
SANITIA MADHUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198127
|
|
SANITIAMADHUA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-009/12
(Subaijhar)
|
0425094000NRG23260420220024291
|
26/04/2022
|
MUTI MUCHAHARY
|
0425094WL000787
|
MUTI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198019
|
|
MUTIMUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-009/13
(Subaijhar)
|
0425094000NRG23260420220024295
|
26/04/2022
|
JANEN MUCHAHARY
|
0425094WL000787
|
JANEN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198018
|
|
JANENMUCHAHARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-009/14
(Subaijhar)
|
0425094000NRG23260420220024301
|
26/04/2022
|
BABURAM MUCHAHARY
|
0425094WL000787
|
BABURAM MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198017
|
|
BABURAMMUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG23260420220024305
|
26/04/2022
|
CHANDESWAR MUCHAHARY
|
0425094WL000787
|
CHANDESWAR MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198046
|
|
CHANDESWARMUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-009/36
(Subaijhar)
|
0425094000NRG23260420220024313
|
26/04/2022
|
MIRA MUCHAHARY
|
0425094WL000787
|
MIRA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198115
|
No Such Account
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-011-009/37
(Subaijhar)
|
0425094000NRG23260420220024316
|
26/04/2022
|
ANJALI MUCHAHARY
|
0425094WL000787
|
ANJALI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198082
|
|
ANJALIMUCHAHARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-009/37
(Subaijhar)
|
0425094000NRG23260420220024315
|
26/04/2022
|
SARANJAN MUCHAHARY
|
0425094WL000787
|
SARANJAN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198083
|
|
SARANJANMUCHAHARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-010/133
(Subaijhar)
|
0425094000NRG23260420220024340
|
26/04/2022
|
PUGI NARZARY
|
0425094WL000787
|
PUGI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198152
|
No Such Account
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-011-010/289
(Subaijhar)
|
0425094000NRG23260420220024347
|
26/04/2022
|
PULSHRI BASUMATARY
|
0425094WL000787
|
PULSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198088
|
|
PULSHRIBASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-010/367
(Subaijhar)
|
0425094000NRG23260420220024363
|
26/04/2022
|
KRISHNA BRAHMA
|
0425094WL000787
|
KRISHNA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198153
|
No Such Account
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-011-010/61
(Subaijhar)
|
0425094000NRG23260420220024374
|
26/04/2022
|
NARAYAN BRAHMA
|
0425094WL000787
|
NARAYAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198035
|
|
NARAYANBRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-010/90
(Subaijhar)
|
0425094000NRG23260420220024376
|
26/04/2022
|
TANJAN BASUMATARY
|
0425094WL000787
|
TANJAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198034
|
|
TANJANBASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-011-010/99
(Subaijhar)
|
0425094000NRG23260420220024378
|
26/04/2022
|
PRANJIT NARZARY
|
0425094WL000787
|
PRANJIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198171
|
|
PRANJITNARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-011/1
(Subaijhar)
|
0425094000NRG23260420220024380
|
26/04/2022
|
GALI BASUMATARY
|
0425094WL000787
|
GALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198058
|
|
GALIBASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-011/1
(Subaijhar)
|
0425094000NRG23260420220024379
|
26/04/2022
|
MAHENDRA BASUMATARY
|
0425094WL000787
|
MAHENDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198157
|
|
MAHENDRABASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-011/38
(Subaijhar)
|
0425094000NRG23260420220024388
|
26/04/2022
|
HAMPE DAIMARY
|
0425094WL000787
|
HAMPE DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198133
|
|
HAMPEDAIMARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-011/54
(Subaijhar)
|
0425094000NRG23260420220024389
|
26/04/2022
|
UDANG LAIFANGHARY
|
0425094WL000787
|
UDANG LAIFANGHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198037
|
|
UDANGLAIFANGHARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-011/7
(Subaijhar)
|
0425094000NRG23260420220024390
|
26/04/2022
|
KAKRENG BRAHMA
|
0425094WL000787
|
KAKRENG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198042
|
|
KAKRENGBRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-011/76
(Subaijhar)
|
0425094000NRG23260420220024392
|
26/04/2022
|
MOTILAL BASUMATARY
|
0425094WL000787
|
MOTILAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198132
|
|
MOTILALBASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-011/77
(Subaijhar)
|
0425094000NRG23260420220024394
|
26/04/2022
|
MANDA BASUMATARY
|
0425094WL000787
|
MANDA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198131
|
|
MANDABASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-012/118
(Subaijhar)
|
0425094000NRG23260420220024400
|
26/04/2022
|
SANASHRI BASUMATARY
|
0425094WL000787
|
SANASHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198025
|
|
SANASHRIBASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-012/99
(Subaijhar)
|
0425094000NRG23260420220024413
|
26/04/2022
|
GURMO BORO
|
0425094WL000787
|
GURMO BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198159
|
|
GURMOBORO
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-013/10
(Subaijhar)
|
0425094000NRG23260420220024414
|
26/04/2022
|
AMBE BASUMATARY
|
0425094WL000787
|
AMBE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198154
|
|
AMBEBASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-013/11
(Subaijhar)
|
0425094000NRG23260420220024415
|
26/04/2022
|
KAMLA BASUMATARY
|
0425094WL000787
|
KAMLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198155
|
|
KAMLABASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-013/12
(Subaijhar)
|
0425094000NRG23260420220024417
|
26/04/2022
|
HAPANG BASUMATARY
|
0425094WL000787
|
HAPANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198081
|
|
HAPANGBASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-013/121
(Subaijhar)
|
0425094000NRG23260420220024419
|
26/04/2022
|
SANJWNA MUCHAHARY
|
0425094WL000787
|
SANJWNA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198085
|
No Such Account
|
|
|
|
55
|
BOROBAZAR
|
AS-25-094-011-013/17
(Subaijhar)
|
0425094000NRG23260420220024428
|
26/04/2022
|
DINANATH BORO
|
0425094WL000787
|
DINANATH BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198156
|
|
DINANATHBORO
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG23260420220024434
|
26/04/2022
|
BIMALA BORGAYARY
|
0425094WL000787
|
BIMALA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198029
|
|
BIMALABORGAYARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG23260420220024433
|
26/04/2022
|
BIMALA BORGAYARY
|
0425094WL000787
|
BIMALA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198028
|
|
BIMALABORGAYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG23260420220024435
|
26/04/2022
|
SAHAN BASUMATARY
|
0425094WL000787
|
SAHAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198027
|
|
SAHANBASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG23260420220024450
|
26/04/2022
|
JOGODISH NARZARY
|
0425094WL000787
|
JOGODISH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198161
|
|
JOGODISHNARZARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-011-015/152
(Subaijhar)
|
0425094000NRG23260420220024455
|
26/04/2022
|
JOYKUMAR BRAHMA
|
0425094WL000787
|
JOYKUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198114
|
No Such Account
|
|
|
|
61
|
BOROBAZAR
|
AS-25-094-011-015/20
(Subaijhar)
|
0425094000NRG23260420220024462
|
26/04/2022
|
RANI BORGOYARY
|
0425094WL000787
|
RANI BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198026
|
|
RANIBORGOYARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG23260420220024465
|
26/04/2022
|
LALIT BRAHMA
|
0425094WL000787
|
LALIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198165
|
|
LALITBRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG23260420220024467
|
26/04/2022
|
KAMOL BORGAYARY
|
0425094WL000787
|
KAMOL BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198162
|
|
KAMOLBORGAYARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-011-015/44
(Subaijhar)
|
0425094000NRG23260420220024471
|
26/04/2022
|
JAMINI BASUMATARY
|
0425094WL000787
|
JAMINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198164
|
|
JAMINIBASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-011-015/45
(Subaijhar)
|
0425094000NRG23260420220024472
|
26/04/2022
|
HAORIA BASUMATARY
|
0425094WL000787
|
HAORIA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198041
|
|
HAORIABASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-011-015/49
(Subaijhar)
|
0425094000NRG23260420220024473
|
26/04/2022
|
JAYSRI BASUMATARY
|
0425094WL000787
|
JAYSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198036
|
|
JAYSRIBASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-011-015/6
(Subaijhar)
|
0425094000NRG23260420220024479
|
26/04/2022
|
RAFWDAI BORGAYARY
|
0425094WL000787
|
RAFWDAI BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198163
|
|
RAFWDAIBORGAYARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG23260420220024485
|
26/04/2022
|
SAMPLA BRAHMA
|
0425094WL000787
|
SAMPLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198084
|
|
SAMPLABRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-011-015/66
(Subaijhar)
|
0425094000NRG23260420220024486
|
26/04/2022
|
NERSWN BRAHMA
|
0425094WL000787
|
NERSWN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198024
|
|
NERSWNBRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG23260420220024493
|
26/04/2022
|
ANJALU BORGOYARY
|
0425094WL000787
|
ANJALU BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198030
|
|
ANJALUBORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-011-001/256
(Subaijhar)
|
0425094000NRG23260420220024239
|
26/04/2022
|
DHANESWAR NARZARY
|
0425094WL000787
|
DHANESWAR NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198074
|
|
DHANESWARNARZARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-011-001/264
(Subaijhar)
|
0425094000NRG23260420220024241
|
26/04/2022
|
PRANITA NARZARY
|
0425094WL000787
|
PRANITA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198047
|
|
PRANITANARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-011-001/295
(Subaijhar)
|
0425094000NRG23260420220024247
|
26/04/2022
|
PULSRI BRAHMA
|
0425094WL000787
|
PULSRI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198116
|
|
PULSRIBRAHMA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-011-002/85
(Subaijhar)
|
0425094000NRG23260420220024251
|
26/04/2022
|
JUMILA BRAHMA
|
0425094WL000787
|
JUMILA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198122
|
|
JUMILABRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-011-003/5
(Subaijhar)
|
0425094000NRG23260420220024254
|
26/04/2022
|
ANJIMA BASUMATARY
|
0425094WL000787
|
ANJIMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198180
|
|
ANJIMABASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-011-003/54
(Subaijhar)
|
0425094000NRG23260420220024256
|
26/04/2022
|
RASHMI BRAHMA
|
0425094WL000787
|
RASHMI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198179
|
|
RASHMIBRAHMA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-011-004/379
(Subaijhar)
|
0425094000NRG23260420220024263
|
26/04/2022
|
ANJIMA GOYARY
|
0425094WL000787
|
ANJIMA GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198087
|
|
ANJIMAGOYARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-011-005/57
(Subaijhar)
|
0425094000NRG23260420220024264
|
26/04/2022
|
BIRJAN ISWARY
|
0425094WL000787
|
BIRJAN ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198207
|
|
BIRJANISWARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-011-005/57
(Subaijhar)
|
0425094000NRG23260420220024265
|
26/04/2022
|
BUGALI ISWARY
|
0425094WL000787
|
BUGALI ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198119
|
|
BUGALIISWARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-011-008/1
(Subaijhar)
|
0425094000NRG23260420220024267
|
26/04/2022
|
GANGA MADHUA
|
0425094WL000787
|
GANGA MADHUA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198200
|
|
GANGAMADHUA
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-011-008/126
(Subaijhar)
|
0425094000NRG23260420220024272
|
26/04/2022
|
PAMPI ISWARY
|
0425094WL000787
|
PAMPI ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198208
|
|
PAMPIISWARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-011-008/126
(Subaijhar)
|
0425094000NRG23260420220024271
|
26/04/2022
|
SUDEM ISWARY
|
0425094WL000787
|
SUDEM ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198209
|
|
SUDEMISWARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-011-008/127
(Subaijhar)
|
0425094000NRG23260420220024273
|
26/04/2022
|
HAINA ISWARY
|
0425094WL000787
|
HAINA ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198206
|
|
HAINAISWARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-011-008/57
(Subaijhar)
|
0425094000NRG23260420220024277
|
26/04/2022
|
BOIJONTI BASUMATARY
|
0425094WL000787
|
BOIJONTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198129
|
|
BOIJONTIBASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-011-009/106
(Subaijhar)
|
0425094000NRG23260420220024278
|
26/04/2022
|
JAYANTI BASUMATARY
|
0425094WL000787
|
JAYANTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198121
|
|
JAYANTIBASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-011-009/111
(Subaijhar)
|
0425094000NRG23260420220024285
|
26/04/2022
|
NITA MUCHAHARY
|
0425094WL000787
|
NITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198173
|
|
NITAMUCHAHARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-011-009/113
(Subaijhar)
|
0425094000NRG23260420220024287
|
26/04/2022
|
NILIMA MUCHAHARY
|
0425094WL000787
|
NILIMA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198059
|
|
NILIMAMUCHAHARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-011-009/116
(Subaijhar)
|
0425094000NRG23260420220024289
|
26/04/2022
|
BABULI MUCHAHARY
|
0425094WL000787
|
BABULI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198186
|
|
BABULIMUCHAHARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-011-009/116
(Subaijhar)
|
0425094000NRG23260420220024288
|
26/04/2022
|
RAMANI MUCHAHARY
|
0425094WL000787
|
RAMANI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198060
|
|
RAMANIMUCHAHARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-011-009/120
(Subaijhar)
|
0425094000NRG23260420220024292
|
26/04/2022
|
RANDE MUCHAHARY
|
0425094WL000787
|
RANDE MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198109
|
|
RANDEMUCHAHARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-011-009/123
(Subaijhar)
|
0425094000NRG23260420220024294
|
26/04/2022
|
RITA MUCHAHARY
|
0425094WL000787
|
RITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198193
|
|
RITAMUCHAHARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-011-009/134
(Subaijhar)
|
0425094000NRG23260420220024300
|
26/04/2022
|
THUNLAI MUCHAHARY
|
0425094WL000787
|
THUNLAI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198107
|
|
THUNLAIMUCHAHARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG23260420220024306
|
26/04/2022
|
DABASI MUCHAHARY
|
0425094WL000787
|
DABASI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198110
|
|
DABASIMUCHAHARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG23260420220024307
|
26/04/2022
|
PUNGKHA MUCHAHARY
|
0425094WL000787
|
PUNGKHA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198195
|
|
PUNGKHAMUCHAHARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-011-009/31
(Subaijhar)
|
0425094000NRG23260420220024310
|
26/04/2022
|
ANUPAMA MUCHAHARY
|
0425094WL000787
|
ANUPAMA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198142
|
|
ANUPAMAMUCHAHARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-011-009/36
(Subaijhar)
|
0425094000NRG23260420220024314
|
26/04/2022
|
HANGMA MUCHAHARY
|
0425094WL000787
|
HANGMA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198108
|
Account closed
|
|
|
|
97
|
BOROBAZAR
|
AS-25-094-011-009/5
(Subaijhar)
|
0425094000NRG23260420220024321
|
26/04/2022
|
SATYA BASUMATARY
|
0425094WL000787
|
SATYA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198187
|
|
SATYABASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-011-009/67
(Subaijhar)
|
0425094000NRG23260420220024326
|
26/04/2022
|
DHANSRI MUCHAHARY
|
0425094WL000787
|
DHANSRI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198172
|
|
DHANSRIMUCHAHARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-011-010/107
(Subaijhar)
|
0425094000NRG23260420220024329
|
26/04/2022
|
PARMA BRAHMA
|
0425094WL000787
|
PARMA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198143
|
|
PARMABRAHMA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-011-010/112
(Subaijhar)
|
0425094000NRG23260420220024330
|
26/04/2022
|
LAKHISWAR BASUMATARY
|
0425094WL000787
|
LAKHISWAR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198168
|
|
LAKHISWARBASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-011-010/114
(Subaijhar)
|
0425094000NRG23260420220024332
|
26/04/2022
|
MONI BRAHMA
|
0425094WL000787
|
MONI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198170
|
|
MONIBRAHMA
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-011-010/123
(Subaijhar)
|
0425094000NRG23260420220024335
|
26/04/2022
|
DORBE MUCHAHARY
|
0425094WL000787
|
DORBE MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198099
|
|
DORBEMUCHAHARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-011-010/123
(Subaijhar)
|
0425094000NRG23260420220024336
|
26/04/2022
|
RWISUMWI MUCHAHARY
|
0425094WL000787
|
RWISUMWI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198189
|
|
RWISUMWIMUCHAHARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-011-010/125
(Subaijhar)
|
0425094000NRG23260420220024338
|
26/04/2022
|
GOBINDA BRAHMA
|
0425094WL000787
|
GOBINDA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198169
|
|
GOBINDABRAHMA
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-011-010/129
(Subaijhar)
|
0425094000NRG23260420220024339
|
26/04/2022
|
BELSRI MUCHAHARY
|
0425094WL000787
|
BELSRI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198117
|
|
BELSRIMUCHAHARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-011-010/152
(Subaijhar)
|
0425094000NRG23260420220024343
|
26/04/2022
|
CHAMPA BASUMATARY
|
0425094WL000787
|
CHAMPA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198053
|
|
CHAMPABASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-011-010/16
(Subaijhar)
|
0425094000NRG23260420220024344
|
26/04/2022
|
BINAISI BRAHMA
|
0425094WL000787
|
BINAISI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198055
|
|
BINAISIBRAHMA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-011-010/277
(Subaijhar)
|
0425094000NRG23260420220024345
|
26/04/2022
|
RWISUMWI BASUMATARY
|
0425094WL000787
|
RWISUMWI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198096
|
|
RWISUMWIBASUMATARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-011-010/300
(Subaijhar)
|
0425094000NRG23260420220024348
|
26/04/2022
|
CHITRA BASUMATARY
|
0425094WL000787
|
CHITRA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198095
|
|
CHITRABASUMATARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-011-010/300
(Subaijhar)
|
0425094000NRG23260420220024349
|
26/04/2022
|
THEKLO BASUMATARY
|
0425094WL000787
|
THEKLO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198201
|
|
THEKLOBASUMATARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-011-010/304
(Subaijhar)
|
0425094000NRG23260420220024351
|
26/04/2022
|
SABITRA BASUMATARY
|
0425094WL000787
|
SABITRA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198097
|
|
SABITRABASUMATARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-011-010/307
(Subaijhar)
|
0425094000NRG23260420220024354
|
26/04/2022
|
UMI MUCHAHARY
|
0425094WL000787
|
UMI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198098
|
|
UMIMUCHAHARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-011-010/311
(Subaijhar)
|
0425094000NRG23260420220024358
|
26/04/2022
|
PARBATI MUCHAHARY
|
0425094WL000787
|
PARBATI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198100
|
|
PARBATIMUCHAHARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-011-010/312
(Subaijhar)
|
0425094000NRG23260420220024359
|
26/04/2022
|
ANJULI BRAHMA
|
0425094WL000787
|
ANJULI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198203
|
|
ANJULIBRAHMA
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-011-010/323
(Subaijhar)
|
0425094000NRG23260420220024362
|
26/04/2022
|
THOMBRE BASUMATARY
|
0425094WL000787
|
THOMBRE BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198190
|
|
THOMBREBASUMATARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-011-010/378
(Subaijhar)
|
0425094000NRG23260420220024365
|
26/04/2022
|
RAHIMA BRAHMA
|
0425094WL000787
|
RAHIMA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198188
|
|
RAHIMABRAHMA
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-011-010/46-A
(Subaijhar)
|
0425094000NRG23260420220024367
|
26/04/2022
|
AMIYA BRAHMA
|
0425094WL000787
|
AMIYA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198210
|
No Such Account
|
|
|
|
118
|
BOROBAZAR
|
AS-25-094-011-010/514
(Subaijhar)
|
0425094000NRG23260420220024371
|
26/04/2022
|
SABITA BASUMATARY
|
0425094WL000787
|
SABITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198191
|
|
SABITABASUMATARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-011-010/61
(Subaijhar)
|
0425094000NRG23260420220024375
|
26/04/2022
|
KAMALA BATI BRAHMA
|
0425094WL000787
|
KAMALA BATI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198054
|
|
KAMALABATIBRAHMA
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-011-011/199
(Subaijhar)
|
0425094000NRG23260420220024382
|
26/04/2022
|
CHITRA BASUMATARY
|
0425094WL000787
|
CHITRA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198125
|
|
CHITRABASUMATARY
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-011-011/7
(Subaijhar)
|
0425094000NRG23260420220024391
|
26/04/2022
|
DANE BRAHMA
|
0425094WL000787
|
DANE BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198104
|
|
DANEBRAHMA
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-011-011/76
(Subaijhar)
|
0425094000NRG23260420220024393
|
26/04/2022
|
RANJILA BASUMATARY
|
0425094WL000787
|
RANJILA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198118
|
|
RANJILABASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-011-011/77
(Subaijhar)
|
0425094000NRG23260420220024395
|
26/04/2022
|
JANO BASUMATARY
|
0425094WL000787
|
JANO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198126
|
|
JANOBASUMATARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-011-012/242
(Subaijhar)
|
0425094000NRG23260420220024401
|
26/04/2022
|
MR LAFAU BORO
|
0425094WL000787
|
MR LAFAU BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198178
|
|
MRLAFAUBORO
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-011-012/292
(Subaijhar)
|
0425094000NRG23260420220024403
|
26/04/2022
|
RONGJALI MUCHAHARY
|
0425094WL000787
|
RONGJALI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198167
|
|
RONGJALIMUCHAHARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-011-012/315
(Subaijhar)
|
0425094000NRG23260420220024404
|
26/04/2022
|
SANEN BASUMATARY
|
0425094WL000787
|
SANEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198123
|
|
SANENBASUMATARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-011-012/315
(Subaijhar)
|
0425094000NRG23260420220024405
|
26/04/2022
|
SHUKHUNTHALA BASUMATARY
|
0425094WL000787
|
SHUKHUNTHALA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198177
|
|
SHUKHUNTHALABASUMATARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-011-012/316
(Subaijhar)
|
0425094000NRG23260420220024406
|
26/04/2022
|
MR BIKRAM BORO
|
0425094WL000787
|
MR BIKRAM BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198051
|
|
MRBIKRAMBORO
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-011-012/354
(Subaijhar)
|
0425094000NRG23260420220024407
|
26/04/2022
|
BANDA MUCHAHARY
|
0425094WL000787
|
BANDA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198174
|
|
BANDAMUCHAHARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-011-012/364
(Subaijhar)
|
0425094000NRG23260420220024408
|
26/04/2022
|
RONEN BORO
|
0425094WL000787
|
RONEN BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198205
|
|
RONENBORO
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-011-013/11
(Subaijhar)
|
0425094000NRG23260420220024416
|
26/04/2022
|
LOKSHMI BASUMATARY
|
0425094WL000787
|
LOKSHMI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198124
|
|
LOKSHMIBASUMATARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-011-013/121
(Subaijhar)
|
0425094000NRG23260420220024418
|
26/04/2022
|
BIJOY MUCHAHARY
|
0425094WL000787
|
BIJOY MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198183
|
|
BIJOYMUCHAHARY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-011-013/135
(Subaijhar)
|
0425094000NRG23260420220024421
|
26/04/2022
|
BIJULI BORO
|
0425094WL000787
|
BIJULI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198105
|
|
BIJULIBORO
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-011-013/142
(Subaijhar)
|
0425094000NRG23260420220024423
|
26/04/2022
|
LEBAR MUCHAHARY
|
0425094WL000787
|
LEBAR MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198199
|
|
LEBARMUCHAHARY
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-011-013/142
(Subaijhar)
|
0425094000NRG23260420220024424
|
26/04/2022
|
SUMSHRI MUCHAHARY
|
0425094WL000787
|
SUMSHRI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198204
|
|
SUMSHRIMUCHAHARY
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-011-013/17
(Subaijhar)
|
0425094000NRG23260420220024429
|
26/04/2022
|
BWHWITHI BORO
|
0425094WL000787
|
BWHWITHI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198073
|
|
BWHWITHIBORO
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-011-013/44
(Subaijhar)
|
0425094000NRG23260420220024432
|
26/04/2022
|
SABITA MUCHAHARY
|
0425094WL000787
|
SABITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198198
|
|
SABITAMUCHAHARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-011-015/107
(Subaijhar)
|
0425094000NRG23260420220024438
|
26/04/2022
|
ANA BASUMATARY
|
0425094WL000787
|
ANA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198050
|
|
ANABASUMATARY
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-011-015/107
(Subaijhar)
|
0425094000NRG23260420220024439
|
26/04/2022
|
GANASHRI BASUMATARY
|
0425094WL000787
|
GANASHRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198086
|
|
GANASHRIBASUMATARY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-011-015/120
(Subaijhar)
|
0425094000NRG23260420220024444
|
26/04/2022
|
HEDEL BRAHMA
|
0425094WL000787
|
HEDEL BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198063
|
|
HEDELBRAHMA
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-011-015/127
(Subaijhar)
|
0425094000NRG23260420220024446
|
26/04/2022
|
RANJITA NARZARY
|
0425094WL000787
|
RANJITA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198064
|
|
RANJITANARZARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG23260420220024448
|
26/04/2022
|
SABITA NARZARY
|
0425094WL000787
|
SABITA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198067
|
|
SABITANARZARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG23260420220024451
|
26/04/2022
|
RUPA NARZARY
|
0425094WL000787
|
RUPA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198182
|
|
RUPANARZARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-011-015/143
(Subaijhar)
|
0425094000NRG23260420220024452
|
26/04/2022
|
UMA RANI BRAHMA
|
0425094WL000787
|
UMA RANI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198043
|
|
UMARANIBRAHMA
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-011-015/150
(Subaijhar)
|
0425094000NRG23260420220024453
|
26/04/2022
|
ASHA RANI BRAHMA
|
0425094WL000787
|
ASHA RANI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198194
|
|
ASHARANIBRAHMA
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-011-015/157
(Subaijhar)
|
0425094000NRG23260420220024458
|
26/04/2022
|
ARPONA BORGOYARY
|
0425094WL000787
|
ARPONA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198202
|
|
ARPONABORGOYARY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-011-015/18
(Subaijhar)
|
0425094000NRG23260420220024460
|
26/04/2022
|
PROMILA BORGAYARY
|
0425094WL000787
|
PROMILA BORGAYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198066
|
|
PROMILABORGAYARY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-011-015/22
(Subaijhar)
|
0425094000NRG23260420220024464
|
26/04/2022
|
FAILAT NARZARY
|
0425094WL000787
|
FAILAT NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198091
|
|
FAILATNARZARY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG23260420220024466
|
26/04/2022
|
GWSWM BRAHMA
|
0425094WL000787
|
GWSWM BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198056
|
|
GWSWMBRAHMA
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG23260420220024482
|
26/04/2022
|
NIHA NARZARY
|
0425094WL000787
|
NIHA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198176
|
|
NIHANARZARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-011-015/62
(Subaijhar)
|
0425094000NRG23260420220024483
|
26/04/2022
|
MONJULA BRAHMA
|
0425094WL000787
|
MONJULA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198068
|
|
MONJULABRAHMA
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-011-015/67
(Subaijhar)
|
0425094000NRG23260420220024488
|
26/04/2022
|
PILINA BRAHMA
|
0425094WL000787
|
PILINA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198065
|
|
PILINABRAHMA
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-011-015/70
(Subaijhar)
|
0425094000NRG23260420220024490
|
26/04/2022
|
LAISARI BASUMATARY
|
0425094WL000787
|
LAISARI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198175
|
|
LAISARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
154
|
BOROBAZAR
|
AS-25-094-011-009/109
(Subaijhar)
|
0425094000NRG23260420220024282
|
26/04/2022
|
SUDEM BASUMATARY
|
0425094WL000787
|
SUDEM BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198196
|
|
SUDEMBASUMATARY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-011-010/308
(Subaijhar)
|
0425094000NRG23260420220024356
|
26/04/2022
|
DWIMALU BRAHMA
|
0425094WL000787
|
DWIMALU BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198211
|
|
DWIMALUBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
BOROBAZAR
|
AS-25-094-011-010/302
(Subaijhar)
|
0425094000NRG23260420220024350
|
26/04/2022
|
MILAN BRAHMA
|
0425094WL000787
|
MILAN BRAHMA
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198192
|
|
MILANBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
BOROBAZAR
|
AS-25-094-011-015/43
(Subaijhar)
|
0425094000NRG23260420220024470
|
26/04/2022
|
TEMNA BORGOYARY
|
0425094WL000787
|
TEMNA BORGOYARY
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198212
|
|
TEMNABORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG23260420220024494
|
26/04/2022
|
DIPANJULI OWARY
|
0425094WL000787
|
DIPANJULI OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198184
|
|
DIPANJULIOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
BOROBAZAR
|
AS-25-094-011-015/53
(Subaijhar)
|
0425094000NRG23260420220024477
|
26/04/2022
|
ALONGBAR BRAHMA
|
0425094WL000787
|
ALONGBAR BRAHMA
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198185
|
|
ALONGBARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
BOROBAZAR
|
AS-25-094-011-010/306
(Subaijhar)
|
0425094000NRG23260420220024353
|
26/04/2022
|
MINI NARZARY
|
0425094WL000787
|
MINI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198230
|
|
MISS MINI NARZARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-011-011/227
(Subaijhar)
|
0425094000NRG23260420220024386
|
26/04/2022
|
MUSUKA BASUMATARY
|
0425094WL000787
|
MUSUKA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
BOROBAZAR
|
AS-25-094-011-001/135
(Subaijhar)
|
0425094000NRG23260420220024237
|
26/04/2022
|
GOBIND BRAHMA
|
0425094WL000787
|
GOBIND BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198006
|
|
MR GOBIND BRAHMA
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-011-001/266
(Subaijhar)
|
0425094000NRG23260420220024243
|
26/04/2022
|
HARAO BRAHMA
|
0425094WL000787
|
HARAO BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198078
|
|
MR PRABIN BASUMATARY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-011-001/274
(Subaijhar)
|
0425094000NRG23260420220024246
|
26/04/2022
|
SUBILAL NARZARY
|
0425094WL000787
|
SUBILAL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198239
|
|
SUBILAL NARZARY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-011-001/274
(Subaijhar)
|
0425094000NRG23260420220024245
|
26/04/2022
|
THANESWARI NARZARY
|
0425094WL000787
|
THANESWARI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198077
|
|
MRS THANESWARI NARZARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-011-001/31
(Subaijhar)
|
0425094000NRG23260420220024249
|
26/04/2022
|
DOMON NARZARY
|
0425094WL000787
|
DOMON NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198075
|
|
MRS DAMAN NARZARY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-011-001/31
(Subaijhar)
|
0425094000NRG23260420220024248
|
26/04/2022
|
TETREMA NARZARY
|
0425094WL000787
|
TETREMA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198004
|
|
MR TETREMA NARZARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-011-003/54
(Subaijhar)
|
0425094000NRG23260420220024255
|
26/04/2022
|
RAHUL BRAHMA
|
0425094WL000787
|
RAHUL BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198140
|
|
MR RAHUL BRAHMA
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-011-003/6
(Subaijhar)
|
0425094000NRG23260420220024258
|
26/04/2022
|
MANJU RAY
|
0425094WL000787
|
MANJU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198071
|
|
MRS MANJU RAY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23260420220024259
|
26/04/2022
|
SMT HABESWARI MUCHAHARY
|
0425094WL000787
|
SMT HABESWARI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198070
|
|
MRS HABESWARI MUCHAHARY
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-011-004/30
(Subaijhar)
|
0425094000NRG23260420220024261
|
26/04/2022
|
JOHN MUCHAHARY
|
0425094WL000787
|
JOHN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198243
|
|
MR JONE MUCHAHARY
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-011-004/379
(Subaijhar)
|
0425094000NRG23260420220024262
|
26/04/2022
|
ELIASH MOCHAHARY
|
0425094WL000787
|
ELIASH MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198139
|
|
MR ELIASH MOCHAHARY
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-011-008/114
(Subaijhar)
|
0425094000NRG23260420220024268
|
26/04/2022
|
ROSHMI DAIMARY
|
0425094WL000787
|
ROSHMI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198128
|
|
MRS RASHMI DAIMARY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-011-008/117
(Subaijhar)
|
0425094000NRG23260420220024270
|
26/04/2022
|
SWRANGSRI DAIMARY
|
0425094WL000787
|
SWRANGSRI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198147
|
|
MRS SWRANGSRI DAIMARY
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-011-008/131
(Subaijhar)
|
0425094000NRG23260420220024275
|
26/04/2022
|
BWHWITI NARZARY
|
0425094WL000787
|
BWHWITI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198146
|
|
MRS BWHWITI NARZARY
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-011-008/57
(Subaijhar)
|
0425094000NRG23260420220024276
|
26/04/2022
|
SONEN BASUMATARY
|
0425094WL000787
|
SONEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198048
|
|
MR SONEN BASUMATARY
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-011-009/108
(Subaijhar)
|
0425094000NRG23260420220024280
|
26/04/2022
|
PURNIMA BASUMATARY
|
0425094WL000787
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198246
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-011-009/11
(Subaijhar)
|
0425094000NRG23260420220024283
|
26/04/2022
|
LADE MUCHAHARY
|
0425094WL000787
|
LADE MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198234
|
|
MR LADE MUSHAHARY
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-011-009/111
(Subaijhar)
|
0425094000NRG23260420220024284
|
26/04/2022
|
SANSUMWI MUCHAHARY
|
0425094WL000787
|
SANSUMWI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198244
|
|
SHRI SANSUMWI MUCHAHARY
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-011-009/112
(Subaijhar)
|
0425094000NRG23260420220024286
|
26/04/2022
|
JYOTIKA MUCHAHARY
|
0425094WL000787
|
JYOTIKA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198236
|
|
MISS JYOTIKA BASUMATARY
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-011-009/117
(Subaijhar)
|
0425094000NRG23260420220024290
|
26/04/2022
|
BIRALA MUCHAHARY
|
0425094WL000787
|
BIRALA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198245
|
|
MRS BIRALA MUCHAHARY
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-011-009/134
(Subaijhar)
|
0425094000NRG23260420220024299
|
26/04/2022
|
RWIRUP MUCHAHARY
|
0425094WL000787
|
RWIRUP MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156197993
|
|
MISS RWIRUP MUCHAHARY
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-011-009/14
(Subaijhar)
|
0425094000NRG23260420220024302
|
26/04/2022
|
LEWASI MUCHAHARY
|
0425094WL000787
|
LEWASI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198092
|
|
SHRI LEWASI MUCHAHARY
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-011-009/18
(Subaijhar)
|
0425094000NRG23260420220024303
|
26/04/2022
|
AMORSING BRAHMA
|
0425094WL000787
|
AMORSING BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156197999
|
|
MR AMORSING BRAHMA
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-011-009/18
(Subaijhar)
|
0425094000NRG23260420220024304
|
26/04/2022
|
DABE BRAHMA
|
0425094WL000787
|
DABE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198062
|
|
MRS DABE BRAHMA
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-011-009/35
(Subaijhar)
|
0425094000NRG23260420220024312
|
26/04/2022
|
NIRAN MUCHAHARY
|
0425094WL000787
|
NIRAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198136
|
|
MR NIRAN MUCHAHARY
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-011-009/44
(Subaijhar)
|
0425094000NRG23260420220024317
|
26/04/2022
|
ARJUN MUCHAHARY
|
0425094WL000787
|
ARJUN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198130
|
|
MR ARJUN MUCHAHARY
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-011-009/49
(Subaijhar)
|
0425094000NRG23260420220024318
|
26/04/2022
|
BANDA MUCHAHARY
|
0425094WL000787
|
BANDA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198061
|
|
MR BANDA MUCHAHARY
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-011-009/5
(Subaijhar)
|
0425094000NRG23260420220024320
|
26/04/2022
|
RWDA BASUMATARY
|
0425094WL000787
|
RWDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198010
|
|
MR RWDA BASUMATARY
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-011-009/56
(Subaijhar)
|
0425094000NRG23260420220024322
|
26/04/2022
|
ARUN MUCHAHARY
|
0425094WL000787
|
ARUN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198044
|
|
MR ARUN MUCHAHARY
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-011-009/6
(Subaijhar)
|
0425094000NRG23260420220024324
|
26/04/2022
|
SWMKWR BASUMATARY
|
0425094WL000787
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198247
|
|
MR SWMKWR BASUMATARY
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-011-009/67
(Subaijhar)
|
0425094000NRG23260420220024325
|
26/04/2022
|
GANGA MUCHAHARY
|
0425094WL000787
|
GANGA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198045
|
|
MR GANGA MUCHAHARY
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-011-009/9
(Subaijhar)
|
0425094000NRG23260420220024328
|
26/04/2022
|
GUMUR MUCHAHARY
|
0425094WL000787
|
GUMUR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198094
|
|
MR GUMUR MUCHAHARY
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-011-009/9
(Subaijhar)
|
0425094000NRG23260420220024327
|
26/04/2022
|
TELEP MUCHAHARY
|
0425094WL000787
|
TELEP MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198093
|
|
MRS TELEB MUCHAHARY
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-011-010/114
(Subaijhar)
|
0425094000NRG23260420220024331
|
26/04/2022
|
DHINESWAR BRAHMA
|
0425094WL000787
|
DHINESWAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156197996
|
|
SHRI DHERESWAR BRAHMA
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-011-010/115
(Subaijhar)
|
0425094000NRG23260420220024333
|
26/04/2022
|
TANJU BRAHMA
|
0425094WL000787
|
TANJU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198040
|
|
MRS DANDI BRAHMA
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-011-010/119
(Subaijhar)
|
0425094000NRG23260420220024334
|
26/04/2022
|
UMESH BASUMATARY
|
0425094WL000787
|
UMESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198238
|
|
MISS BHANU BASUMATARY
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-011-010/125
(Subaijhar)
|
0425094000NRG23260420220024337
|
26/04/2022
|
NITU BRAHMA
|
0425094WL000787
|
NITU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156197997
|
|
MRS NITU BRAHMA
|
()
|
|
199
|
BOROBAZAR
|
AS-25-094-011-010/134
(Subaijhar)
|
0425094000NRG23260420220024341
|
26/04/2022
|
NABLEY BRAHMA
|
0425094WL000787
|
NABLEY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198032
|
|
MRS NABLESWARI BRAHMA
|
()
|
|
200
|
BOROBAZAR
|
AS-25-094-011-010/152
(Subaijhar)
|
0425094000NRG23260420220024342
|
26/04/2022
|
LOHEN BRAHMA
|
0425094WL000787
|
LOHEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198031
|
|
MR LOHEN BASUMATARY
|
()
|
|
201
|
BOROBAZAR
|
AS-25-094-011-010/277
(Subaijhar)
|
0425094000NRG23260420220024346
|
26/04/2022
|
DHARMENDRA BASUMATARY
|
0425094WL000787
|
DHARMENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198241
|
|
MR DHARMENDRA BASUMATARY
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-011-010/304
(Subaijhar)
|
0425094000NRG23260420220024352
|
26/04/2022
|
JAYA BRAHMA
|
0425094WL000787
|
JAYA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198144
|
|
MISS JAYA BRAHMA
|
()
|
|
203
|
BOROBAZAR
|
AS-25-094-011-010/308
(Subaijhar)
|
0425094000NRG23260420220024355
|
26/04/2022
|
REBEKA DAIMARY
|
0425094WL000787
|
REBEKA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198102
|
|
MRS REBEKA DAIMARY
|
()
|
|
204
|
BOROBAZAR
|
AS-25-094-011-010/309
(Subaijhar)
|
0425094000NRG23260420220024357
|
26/04/2022
|
JARWO BRAHMA
|
0425094WL000787
|
JARWO BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156197994
|
|
MS JAROU BRAHMA
|
()
|
|
205
|
BOROBAZAR
|
AS-25-094-011-010/322
(Subaijhar)
|
0425094000NRG23260420220024360
|
26/04/2022
|
RINDAO BORO
|
0425094WL000787
|
RINDAO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198232
|
No Such Account
|
|
|
|
206
|
BOROBAZAR
|
AS-25-094-011-010/46-A
(Subaijhar)
|
0425094000NRG23260420220024368
|
26/04/2022
|
HEREMBA BRAHMA
|
0425094WL000787
|
HEREMBA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198242
|
|
HERAMBA BRAHMA
|
()
|
|
207
|
BOROBAZAR
|
AS-25-094-011-010/480
(Subaijhar)
|
0425094000NRG23260420220024370
|
26/04/2022
|
MANJU NARZARY
|
0425094WL000787
|
MANJU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198076
|
|
MRS MANJU NARZARY
|
()
|
|
208
|
BOROBAZAR
|
AS-25-094-011-010/480
(Subaijhar)
|
0425094000NRG23260420220024369
|
26/04/2022
|
SUKRA NARZARY
|
0425094WL000787
|
SUKRA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198013
|
|
MR SUKRA NARZARY
|
()
|
|
209
|
BOROBAZAR
|
AS-25-094-011-010/519
(Subaijhar)
|
0425094000NRG23260420220024373
|
26/04/2022
|
FUNGKHA BASUMATARY
|
0425094WL000787
|
FUNGKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198145
|
|
MR FUNGKA BASUMATARY
|
()
|
|
210
|
BOROBAZAR
|
AS-25-094-011-010/519
(Subaijhar)
|
0425094000NRG23260420220024372
|
26/04/2022
|
MONDIRA BASUMATARY
|
0425094WL000787
|
MONDIRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198101
|
|
MRS MANDIRA BASUMATARY
|
()
|
|
211
|
BOROBAZAR
|
AS-25-094-011-010/98
(Subaijhar)
|
0425094000NRG23260420220024377
|
26/04/2022
|
BISWANATH BASUMATARY
|
0425094WL000787
|
BISWANATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198039
|
|
MRS KHAISHARI BASUMATARY
|
()
|
|
212
|
BOROBAZAR
|
AS-25-094-011-011/199
(Subaijhar)
|
0425094000NRG23260420220024381
|
26/04/2022
|
BINAY BASUMATARY
|
0425094WL000787
|
BINAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198003
|
|
MR BINAY BASUMATARY
|
()
|
|
213
|
BOROBAZAR
|
AS-25-094-011-011/202
(Subaijhar)
|
0425094000NRG23260420220024383
|
26/04/2022
|
KATINATH BRAHMA
|
0425094WL000787
|
KATINATH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198015
|
|
MRS ANIMA BRAHMA
|
()
|
|
214
|
BOROBAZAR
|
AS-25-094-011-011/202
(Subaijhar)
|
0425094000NRG23260420220024384
|
26/04/2022
|
KATINATH BRAHMA
|
0425094WL000787
|
KATINATH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198016
|
|
MRS ANIMA BRAHMA
|
()
|
|
215
|
BOROBAZAR
|
AS-25-094-011-011/225
(Subaijhar)
|
0425094000NRG23260420220024385
|
26/04/2022
|
RAMITA BASUMATARY
|
0425094WL000787
|
RAMITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198148
|
|
MISS ROMITA BASUMATARY
|
()
|
|
216
|
BOROBAZAR
|
AS-25-094-011-011/80
(Subaijhar)
|
0425094000NRG23260420220024396
|
26/04/2022
|
BINA BRAHMA
|
0425094WL000787
|
BINA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198057
|
|
MISS BINA BRAHMA
|
()
|
|
217
|
BOROBAZAR
|
AS-25-094-011-011/98
(Subaijhar)
|
0425094000NRG23260420220024398
|
26/04/2022
|
ANANDA BASUMATARY
|
0425094WL000787
|
ANANDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198001
|
|
MR ANANDA BASUMATARY
|
()
|
|
218
|
BOROBAZAR
|
AS-25-094-011-012/118
(Subaijhar)
|
0425094000NRG23260420220024399
|
26/04/2022
|
SUKURSING BORO
|
0425094WL000787
|
SUKURSING BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198138
|
|
MR SUKURSING BORO
|
()
|
|
219
|
BOROBAZAR
|
AS-25-094-011-012/292
(Subaijhar)
|
0425094000NRG23260420220024402
|
26/04/2022
|
SAUMAOCHAR MUCHAHARY
|
0425094WL000787
|
SAUMAOCHAR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198052
|
|
MR SAUMAOSAR MUCHAHARY
|
()
|
|
220
|
BOROBAZAR
|
AS-25-094-011-012/373
(Subaijhar)
|
0425094000NRG23260420220024411
|
26/04/2022
|
SUHILAL BORO
|
0425094WL000787
|
SUHILAL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198089
|
|
MR SUNELAL BORO
|
()
|
|
221
|
BOROBAZAR
|
AS-25-094-011-012/97
(Subaijhar)
|
0425094000NRG23260420220024412
|
26/04/2022
|
DABLAO BORO
|
0425094WL000787
|
DABLAO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156197995
|
|
MRS DABLAO BORO
|
()
|
|
222
|
BOROBAZAR
|
AS-25-094-011-013/157
(Subaijhar)
|
0425094000NRG23260420220024427
|
26/04/2022
|
SUNIMA BASUMATARY
|
0425094WL000787
|
SUNIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198237
|
|
MISS SUNIMA BASUMATARY
|
()
|
|
223
|
BOROBAZAR
|
AS-25-094-011-013/350
(Subaijhar)
|
0425094000NRG23260420220024430
|
26/04/2022
|
ARGE BASUMATARY
|
0425094WL000787
|
ARGE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198231
|
No Such Account
|
|
|
|
224
|
BOROBAZAR
|
AS-25-094-011-013/44
(Subaijhar)
|
0425094000NRG23260420220024431
|
26/04/2022
|
GWMSRANG MUCHAHARY
|
0425094WL000787
|
GWMSRANG MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198134
|
|
MR GAMSHRANGA MUCHAHARY
|
()
|
|
225
|
BOROBAZAR
|
AS-25-094-011-015/103
(Subaijhar)
|
0425094000NRG23260420220024437
|
26/04/2022
|
MOSIMA BORO
|
0425094WL000787
|
MOSIMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156198233
|
No Such Account
|
|
|
|
226
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG23260420220024440
|
26/04/2022
|
FUNGKHA BORO
|
0425094WL000787
|
FUNGKHA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198235
|
|
MR PUNGKHA BORO
|
()
|
|
227
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG23260420220024441
|
26/04/2022
|
LUJUNI WARY
|
0425094WL000787
|
LUJUNI WARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198002
|
|
MISS LUJUNI WARY
|
()
|
|
228
|
BOROBAZAR
|
AS-25-094-011-015/114
(Subaijhar)
|
0425094000NRG23260420220024442
|
26/04/2022
|
SMT. JUMUNA BRAHMA
|
0425094WL000787
|
SMT. JUMUNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198014
|
|
MRS JUMUNA BRAHMA
|
()
|
|
229
|
BOROBAZAR
|
AS-25-094-011-015/127
(Subaijhar)
|
0425094000NRG23260420220024445
|
26/04/2022
|
PALEN NARZARY
|
0425094WL000787
|
PALEN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198033
|
|
MR PALEN NARZARY
|
()
|
|
230
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG23260420220024447
|
26/04/2022
|
NIRANJAN NARZARY
|
0425094WL000787
|
NIRANJAN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198021
|
|
MR NIRANJAN NARZARY
|
()
|
|
231
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG23260420220024456
|
26/04/2022
|
BILI BRAHMA
|
0425094WL000787
|
BILI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198112
|
|
MRS BESARI BRAHMA
|
()
|
|
232
|
BOROBAZAR
|
AS-25-094-011-015/159
(Subaijhar)
|
0425094000NRG23260420220024459
|
26/04/2022
|
RINDAO BORGOYARY
|
0425094WL000787
|
RINDAO BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198111
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
233
|
BOROBAZAR
|
AS-25-094-011-015/19
(Subaijhar)
|
0425094000NRG23260420220024461
|
26/04/2022
|
BIJEN BORGOYARY
|
0425094WL000787
|
BIJEN BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198011
|
|
MRS ANDACHI BORGOYARY
|
()
|
|
234
|
BOROBAZAR
|
AS-25-094-011-015/22
(Subaijhar)
|
0425094000NRG23260420220024463
|
26/04/2022
|
ANUBALLA BRAHMA
|
0425094WL000787
|
ANUBALLA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198009
|
|
MR PILAT BRAHMA
|
()
|
|
235
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG23260420220024468
|
26/04/2022
|
RAMESHI BORGAYARY
|
0425094WL000787
|
RAMESHI BORGAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198072
|
|
MRS ROMONI BORGOYARY
|
()
|
|
236
|
BOROBAZAR
|
AS-25-094-011-015/43
(Subaijhar)
|
0425094000NRG23260420220024469
|
26/04/2022
|
GALAPI BORGOYARY
|
0425094WL000787
|
GALAPI BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198008
|
|
MRS GALAPI BORGOYARY
|
()
|
|
237
|
BOROBAZAR
|
AS-25-094-011-015/49
(Subaijhar)
|
0425094000NRG23260420220024474
|
26/04/2022
|
GALI BASUMATARY
|
0425094WL000787
|
GALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198149
|
|
MISS DUKHUSHRI BASUMATARY
|
()
|
|
238
|
BOROBAZAR
|
AS-25-094-011-015/5
(Subaijhar)
|
0425094000NRG23260420220024475
|
26/04/2022
|
BIRANI NARZARY
|
0425094WL000787
|
BIRANI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198023
|
|
MRS BIRONI BRAHMA
|
()
|
|
239
|
BOROBAZAR
|
AS-25-094-011-015/59
(Subaijhar)
|
0425094000NRG23260420220024478
|
26/04/2022
|
DOKEN BRAHMA
|
0425094WL000787
|
DOKEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198007
|
|
SHRI DAKEN BRAHMA
|
()
|
|
240
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG23260420220024480
|
26/04/2022
|
TEKER NARZARY
|
0425094WL000787
|
TEKER NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198000
|
|
MR TEKER NARZARY
|
()
|
|
241
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG23260420220024484
|
26/04/2022
|
PREMI BRAHMA
|
0425094WL000787
|
PREMI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156197998
|
|
MRS PREMI BRAHMA
|
()
|
|
242
|
BOROBAZAR
|
AS-25-094-011-015/67
(Subaijhar)
|
0425094000NRG23260420220024487
|
26/04/2022
|
SWMDWN BRAHMA
|
0425094WL000787
|
SWMDWN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198022
|
|
MR SWMDWN BRAHMA
|
()
|
|
243
|
BOROBAZAR
|
AS-25-094-011-015/70
(Subaijhar)
|
0425094000NRG23260420220024489
|
26/04/2022
|
BISWANATH BASUMATARY
|
0425094WL000787
|
BISWANATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198005
|
|
MR BISWANATH BASUMATARY
|
()
|
|
244
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG23260420220024491
|
26/04/2022
|
DONDA BRAHMA
|
0425094WL000787
|
DONDA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198069
|
|
MR DANDA BRAHMA
|
()
|
|
245
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG23260420220024492
|
26/04/2022
|
TIJI BRAHMA
|
0425094WL000787
|
TIJI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198135
|
|
MRS TEJI BRAHMA
|
()
|
|
246
|
BOROBAZAR
|
AS-25-094-011-015/89
(Subaijhar)
|
0425094000NRG23260420220024495
|
26/04/2022
|
BISWA BORGOYARY
|
0425094WL000787
|
BISWA BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198240
|
|
MR BIRKANG BORGOYARY
|
()
|
|
247
|
BOROBAZAR
|
AS-25-094-011-015/9
(Subaijhar)
|
0425094000NRG23260420220024496
|
26/04/2022
|
JELEB BORGAYARY
|
0425094WL000787
|
JELEB BORGAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198012
|
|
MRS TILEB BORGOYARY
|
()
|
|
248
|
BOROBAZAR
|
AS-25-094-011-015/99
(Subaijhar)
|
0425094000NRG23260420220024497
|
26/04/2022
|
BODASA BASUMATARY
|
0425094WL000787
|
BODASA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198137
|
|
MR BODOSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
249
|
BOROBAZAR
|
AS-25-094-011-012/372
(Subaijhar)
|
0425094000NRG23260420220024410
|
26/04/2022
|
INDRABATI BORO
|
0425094WL000787
|
INDRABATI BORO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198090
|
|
MISS INDRABATI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
250
|
BOROBAZAR
|
AS-25-094-011-008/128
(Subaijhar)
|
0425094000NRG23260420220024274
|
26/04/2022
|
RUPALI NARZARY
|
0425094WL000787
|
RUPALI NARZARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198150
|
|
MRS RUPALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
251
|
BOROBAZAR
|
AS-25-094-011-009/22
(Subaijhar)
|
0425094000NRG23260420220024308
|
26/04/2022
|
TINGINI MUCHAHARY
|
0425094WL000787
|
TINGINI MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198113
|
|
TINGINI MUCHAHARY
|
()
|
|
252
|
BOROBAZAR
|
AS-25-094-011-009/56
(Subaijhar)
|
0425094000NRG23260420220024323
|
26/04/2022
|
MAGESWARI MUCHAHARY
|
0425094WL000787
|
MAGESWARI MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198120
|
|
MAGESWARI MUCHAHARY
|
()
|
|
253
|
BOROBAZAR
|
AS-25-094-011-010/368
(Subaijhar)
|
0425094000NRG23260420220024364
|
26/04/2022
|
BHARATI BRAHMA
|
0425094WL000787
|
BHARATI BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198103
|
|
BHARATI BRAHMA
|
()
|
|
254
|
BOROBAZAR
|
AS-25-094-011-013/135
(Subaijhar)
|
0425094000NRG23260420220024420
|
26/04/2022
|
SWRANG BORO
|
0425094WL000787
|
SWRANG BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198106
|
|
SWRANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
255
|
BOROBAZAR
|
AS-25-094-011-010/378
(Subaijhar)
|
0425094000NRG23260420220024366
|
26/04/2022
|
ANAD BRAHMA
|
0425094WL000787
|
ANAD BRAHMA
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156198151
|
|
ANAD BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350370
|
350370
|
|
|
|
|
|
|
|