|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-012-002/203
(Kumarsali Batabari)
|
0425094000NRG23260520220067531
|
26/05/2022
|
SANDARSING BASUMATARY
|
0425094WL002410
|
SANDARSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599680
|
|
SANDARSINGBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-002/288
(Kumarsali Batabari)
|
0425094000NRG23260520220067534
|
26/05/2022
|
MONSING GOYARY
|
0425094WL002410
|
MONSING GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599681
|
|
MONSINGGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-002/709
(Kumarsali Batabari)
|
0425094000NRG23260520220067543
|
26/05/2022
|
SARALA BASUMATARY
|
0425094WL002410
|
SARALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599683
|
|
SARALABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-006/719
(Kumarsali Batabari)
|
0425094000NRG23260520220067592
|
26/05/2022
|
LWITW NARZARY
|
0425094WL002410
|
LWITW NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599682
|
|
LWITWNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-012-002/132
(Kumarsali Batabari)
|
0425094000NRG23260520220067517
|
26/05/2022
|
RATNA BH.KOIRALA
|
0425094WL002410
|
RATNA BH.KOIRALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599751
|
|
RATNABH.KOIRALA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-002/134
(Kumarsali Batabari)
|
0425094000NRG23260520220067520
|
26/05/2022
|
TIPLING BRAHMA
|
0425094WL002410
|
TIPLING BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599723
|
|
TIPLINGBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-002/138
(Kumarsali Batabari)
|
0425094000NRG23260520220067521
|
26/05/2022
|
MALOTI DEVI
|
0425094WL002410
|
MALOTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599721
|
|
MALOTIDEVI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-002/195
(Kumarsali Batabari)
|
0425094000NRG23260520220067527
|
26/05/2022
|
CHANDAN BASUMATARY
|
0425094WL002410
|
CHANDAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599717
|
|
CHANDANBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-002/290
(Kumarsali Batabari)
|
0425094000NRG23260520220067535
|
26/05/2022
|
TEK BAHADUR CHETRY
|
0425094WL002410
|
TEK BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599727
|
|
TEKBAHADURCHETRY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-002/373
(Kumarsali Batabari)
|
0425094000NRG23260520220067538
|
26/05/2022
|
BIMALI BASUMATARY
|
0425094WL002410
|
BIMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599752
|
|
BIMALIBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-006/109
(Kumarsali Batabari)
|
0425094000NRG23260520220067545
|
26/05/2022
|
RATAN KOTHET
|
0425094WL002410
|
RATAN KOTHET
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599716
|
|
RATANKOTHET
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-006/276
(Kumarsali Batabari)
|
0425094000NRG23260520220067554
|
26/05/2022
|
ANSULI BASUMATARY
|
0425094WL002410
|
ANSULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599719
|
|
ANSULIBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-006/281
(Kumarsali Batabari)
|
0425094000NRG23260520220067555
|
26/05/2022
|
BIBARI MUCHAHARY
|
0425094WL002410
|
BIBARI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599725
|
|
BIBARIMUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-006/282
(Kumarsali Batabari)
|
0425094000NRG23260520220067556
|
26/05/2022
|
TIKA MAYA DEVI
|
0425094WL002410
|
TIKA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599724
|
|
TIKAMAYADEVI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-012-006/285
(Kumarsali Batabari)
|
0425094000NRG23260520220067557
|
26/05/2022
|
DAIMALI NARZARY
|
0425094WL002410
|
DAIMALI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599726
|
|
DAIMALINARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-006/478
(Kumarsali Batabari)
|
0425094000NRG23260520220067563
|
26/05/2022
|
MOWA BASUMATARY
|
0425094WL002410
|
MOWA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599722
|
|
MOWABASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-006/581
(Kumarsali Batabari)
|
0425094000NRG23260520220067572
|
26/05/2022
|
SHARMILA BASUMATARY
|
0425094WL002410
|
SHARMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599720
|
|
SHARMILABASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-012-006/586
(Kumarsali Batabari)
|
0425094000NRG23260520220067573
|
26/05/2022
|
FULMATI MUCHAHARY
|
0425094WL002410
|
FULMATI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599718
|
|
FULMATIMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-012-002/124
(Kumarsali Batabari)
|
0425094000NRG23260520220067516
|
26/05/2022
|
CHAN BH. KARKI
|
0425094WL002410
|
CHAN BH. KARKI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599748
|
|
CHANBH.KARKI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-012-002/286
(Kumarsali Batabari)
|
0425094000NRG23260520220067533
|
26/05/2022
|
RONJU BASUMATARY
|
0425094WL002410
|
RONJU BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599749
|
|
RONJUBASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-012-002/320
(Kumarsali Batabari)
|
0425094000NRG23260520220067537
|
26/05/2022
|
DUMPHA BASUMATARY
|
0425094WL002410
|
DUMPHA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599675
|
|
DUMPHABASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-012-002/614
(Kumarsali Batabari)
|
0425094000NRG23260520220067542
|
26/05/2022
|
MAYA NARZARY
|
0425094WL002410
|
MAYA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599677
|
|
MAYANARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-012-006/290
(Kumarsali Batabari)
|
0425094000NRG23260520220067558
|
26/05/2022
|
MINU BRAHMA
|
0425094WL002410
|
MINU BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599747
|
|
MINUBRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-012-006/590
(Kumarsali Batabari)
|
0425094000NRG23260520220067574
|
26/05/2022
|
BENAN BASUMATARY
|
0425094WL002410
|
BENAN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599676
|
|
BENANBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-012-006/632
(Kumarsali Batabari)
|
0425094000NRG23260520220067577
|
26/05/2022
|
JOTY BRAHMA
|
0425094WL002410
|
JOTY BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599750
|
|
JOTYBRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-012-006/81
(Kumarsali Batabari)
|
0425094000NRG23260520220067594
|
26/05/2022
|
BIMAL BASUMATARY
|
0425094WL002410
|
BIMAL BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599674
|
|
BIMALBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-012-002/132
(Kumarsali Batabari)
|
0425094000NRG23260520220067518
|
26/05/2022
|
DEEPU DEVI
|
0425094WL002410
|
DEEPU DEVI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599746
|
|
DEEPUDEVI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-012-002/200
(Kumarsali Batabari)
|
0425094000NRG23260520220067528
|
26/05/2022
|
KHUNIL BASUMATARY
|
0425094WL002410
|
KHUNIL BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599740
|
|
KHUNILBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-012-002/202
(Kumarsali Batabari)
|
0425094000NRG23260520220067530
|
26/05/2022
|
SAMASARAN BASUMATARY
|
0425094WL002410
|
SAMASARAN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599678
|
|
SAMASARANBASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-012-006/195
(Kumarsali Batabari)
|
0425094000NRG23260520220067548
|
26/05/2022
|
DEOABAR RABHA
|
0425094WL002410
|
DEOABAR RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599743
|
|
DEOABARRABHA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-012-006/46
(Kumarsali Batabari)
|
0425094000NRG23260520220067560
|
26/05/2022
|
KHUDI RAM RABHA
|
0425094WL002410
|
KHUDI RAM RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599744
|
|
KHUDIRAMRABHA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-012-006/563
(Kumarsali Batabari)
|
0425094000NRG23260520220067571
|
26/05/2022
|
ANITA BASUMATARY
|
0425094WL002410
|
ANITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599741
|
|
ANITABASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-012-006/68
(Kumarsali Batabari)
|
0425094000NRG23260520220067585
|
26/05/2022
|
BISHNU RABHA
|
0425094WL002410
|
BISHNU RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599742
|
|
BISHNURABHA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-012-006/681
(Kumarsali Batabari)
|
0425094000NRG23260520220067586
|
26/05/2022
|
RONIKHA RABHA
|
0425094WL002410
|
RONIKHA RABHA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599745
|
|
RONIKHARABHA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-012-006/716
(Kumarsali Batabari)
|
0425094000NRG23260520220067589
|
26/05/2022
|
SWMDWN BASUMATARY
|
0425094WL002410
|
SWMDWN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818599679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-012-002/134
(Kumarsali Batabari)
|
0425094000NRG23260520220067519
|
26/05/2022
|
DINONATH BRAHMA
|
0425094WL002410
|
DINONATH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599692
|
|
MR DINANATH BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-012-002/145
(Kumarsali Batabari)
|
0425094000NRG23260520220067522
|
26/05/2022
|
SWMDWN GOYARY
|
0425094WL002410
|
SWMDWN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599734
|
|
MR SWMDWM GOYARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-012-002/172
(Kumarsali Batabari)
|
0425094000NRG23260520220067523
|
26/05/2022
|
RITIKA DEVI
|
0425094WL002410
|
RITIKA DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599708
|
|
MRS RITIKA DEVI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-012-002/189
(Kumarsali Batabari)
|
0425094000NRG23260520220067525
|
26/05/2022
|
DALARAM NARZARY
|
0425094WL002410
|
DALARAM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599729
|
|
MR DELARAM NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-012-002/189
(Kumarsali Batabari)
|
0425094000NRG23260520220067526
|
26/05/2022
|
RAHILA NARZARY
|
0425094WL002410
|
RAHILA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599702
|
|
MR DELARAM NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-012-002/201
(Kumarsali Batabari)
|
0425094000NRG23260520220067529
|
26/05/2022
|
PURNI NARZARY
|
0425094WL002410
|
PURNI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599701
|
|
MRS PURNIMA NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-012-002/283
(Kumarsali Batabari)
|
0425094000NRG23260520220067532
|
26/05/2022
|
GOJEN NARZARY
|
0425094WL002410
|
GOJEN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599700
|
|
MR GAJENDRA NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-012-002/305
(Kumarsali Batabari)
|
0425094000NRG23260520220067536
|
26/05/2022
|
SANJANA CHETRY
|
0425094WL002410
|
SANJANA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599690
|
|
MS SANJANA CHETRY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-012-002/388
(Kumarsali Batabari)
|
0425094000NRG23260520220067539
|
26/05/2022
|
ROSHAN SUBEDI
|
0425094WL002410
|
ROSHAN SUBEDI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818599686
|
No Such Account
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-012-002/401
(Kumarsali Batabari)
|
0425094000NRG23260520220067540
|
26/05/2022
|
SANJAY BASUMATARY
|
0425094WL002410
|
SANJAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818599685
|
No Such Account
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-012-002/507
(Kumarsali Batabari)
|
0425094000NRG23260520220067541
|
26/05/2022
|
LACHIRAM NARZARY
|
0425094WL002410
|
LACHIRAM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599738
|
|
MRS BINU NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-012-002/713
(Kumarsali Batabari)
|
0425094000NRG23260520220067544
|
26/05/2022
|
SUMARI GOYARY
|
0425094WL002410
|
SUMARI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599728
|
|
MRS SUMARI GOYARI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-012-006/186
(Kumarsali Batabari)
|
0425094000NRG23260520220067546
|
26/05/2022
|
JIMILI RABHA
|
0425094WL002410
|
JIMILI RABHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599736
|
|
MISS JIMILI RABHA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-012-006/192
(Kumarsali Batabari)
|
0425094000NRG23260520220067547
|
26/05/2022
|
RAJA BRAHMA
|
0425094WL002410
|
RAJA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599737
|
|
MR RAJA BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-012-006/2
(Kumarsali Batabari)
|
0425094000NRG23260520220067549
|
26/05/2022
|
BHUPUL BISTA
|
0425094WL002410
|
BHUPUL BISTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599689
|
|
MR BHUPAL BISTA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-012-006/267
(Kumarsali Batabari)
|
0425094000NRG23260520220067550
|
26/05/2022
|
SWMDWM BASUMATARY
|
0425094WL002410
|
SWMDWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599733
|
|
MR SWMDWN BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-012-006/269
(Kumarsali Batabari)
|
0425094000NRG23260520220067551
|
26/05/2022
|
SHUNIRAM BASUMATARY
|
0425094WL002410
|
SHUNIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599704
|
|
MR SHUNIRAM BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-012-006/271
(Kumarsali Batabari)
|
0425094000NRG23260520220067552
|
26/05/2022
|
ANIMA BASUMATARY
|
0425094WL002410
|
ANIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599705
|
|
MRS ANIMA BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-012-006/276
(Kumarsali Batabari)
|
0425094000NRG23260520220067553
|
26/05/2022
|
MANJI BASUMATARY
|
0425094WL002410
|
MANJI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599696
|
|
MR MANJIT BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-012-006/449
(Kumarsali Batabari)
|
0425094000NRG23260520220067559
|
26/05/2022
|
NALE BASUMATARY
|
0425094WL002410
|
NALE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599695
|
|
MRS NALE BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-012-006/541
(Kumarsali Batabari)
|
0425094000NRG23260520220067565
|
26/05/2022
|
AMIO NARZARY
|
0425094WL002410
|
AMIO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599703
|
|
MRS JAHURA BEGUM
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-012-006/546
(Kumarsali Batabari)
|
0425094000NRG23260520220067566
|
26/05/2022
|
KANJIT BRAHMA
|
0425094WL002410
|
KANJIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599688
|
|
MR RONGSULA BRAHMA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-012-006/547
(Kumarsali Batabari)
|
0425094000NRG23260520220067567
|
26/05/2022
|
BHARATI NARZAR
|
0425094WL002410
|
BHARATI NARZAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599707
|
|
MR SANJAY NARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-012-006/562
(Kumarsali Batabari)
|
0425094000NRG23260520220067568
|
26/05/2022
|
NARLA BASUMATARY
|
0425094WL002410
|
NARLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599699
|
|
MR NADLA BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-012-006/562
(Kumarsali Batabari)
|
0425094000NRG23260520220067569
|
26/05/2022
|
NILA BASUMATARY
|
0425094WL002410
|
NILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599709
|
|
MRS NILA BRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-012-006/562
(Kumarsali Batabari)
|
0425094000NRG23260520220067570
|
26/05/2022
|
RANGJALI BRAHMA
|
0425094WL002410
|
RANGJALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599735
|
|
MISS RONGJALI BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-012-006/596
(Kumarsali Batabari)
|
0425094000NRG23260520220067575
|
26/05/2022
|
BINOD NARZARY
|
0425094WL002410
|
BINOD NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599691
|
|
MR BINOD NARZARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-012-006/621
(Kumarsali Batabari)
|
0425094000NRG23260520220067576
|
26/05/2022
|
DINESH MUCHAHARY
|
0425094WL002410
|
DINESH MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599697
|
|
MR DINESH MUCHAHARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-012-006/634
(Kumarsali Batabari)
|
0425094000NRG23260520220067578
|
26/05/2022
|
JOYANTA BASUMATARY
|
0425094WL002410
|
JOYANTA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599732
|
|
MR JAYANATH BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-012-006/643
(Kumarsali Batabari)
|
0425094000NRG23260520220067579
|
26/05/2022
|
RUPATI BASUMATARY
|
0425094WL002410
|
RUPATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599730
|
|
MRS RUPABATI BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-012-006/647
(Kumarsali Batabari)
|
0425094000NRG23260520220067580
|
26/05/2022
|
DIPAK MUCHAHARY
|
0425094WL002410
|
DIPAK MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599693
|
|
MR DIPAK MUCHAHARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-012-006/648
(Kumarsali Batabari)
|
0425094000NRG23260520220067581
|
26/05/2022
|
KARTIK DWIMARY
|
0425094WL002410
|
KARTIK DWIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599698
|
|
MRS NAMITA DAIMARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-012-006/653
(Kumarsali Batabari)
|
0425094000NRG23260520220067582
|
26/05/2022
|
ASINI BORO
|
0425094WL002410
|
ASINI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1818599684
|
No Such Account
|
|
|
|
69
|
BOROBAZAR
|
AS-25-094-012-006/662
(Kumarsali Batabari)
|
0425094000NRG23260520220067583
|
26/05/2022
|
RINA BASUMATARY
|
0425094WL002410
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599731
|
|
MRS RINA BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-012-006/664
(Kumarsali Batabari)
|
0425094000NRG23260520220067584
|
26/05/2022
|
PRAKASH CHETRY
|
0425094WL002410
|
PRAKASH CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599739
|
|
MR SHYAMPATI RAM BHARATI
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-012-006/703
(Kumarsali Batabari)
|
0425094000NRG23260520220067587
|
26/05/2022
|
HARILAL GOUTAM
|
0425094WL002410
|
HARILAL GOUTAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599694
|
|
MR HARILAL GAUTAM
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-012-006/71
(Kumarsali Batabari)
|
0425094000NRG23260520220067588
|
26/05/2022
|
SAINA RABHA
|
0425094WL002410
|
SAINA RABHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599706
|
|
MR CHINA RAM RABHA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-012-006/716
(Kumarsali Batabari)
|
0425094000NRG23260520220067590
|
26/05/2022
|
PHUNGBILI BASUMATARY
|
0425094WL002410
|
PHUNGBILI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599710
|
|
MISS PHUNGBILI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-012-006/717
(Kumarsali Batabari)
|
0425094000NRG23260520220067591
|
26/05/2022
|
HIMA KARKI
|
0425094WL002410
|
HIMA KARKI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599711
|
|
MRS HIMA KARKI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-012-006/722
(Kumarsali Batabari)
|
0425094000NRG23260520220067593
|
26/05/2022
|
JAGADISH BASUMATARY
|
0425094WL002410
|
JAGADISH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599687
|
|
MR JAGADISH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-012-002/184
(Kumarsali Batabari)
|
0425094000NRG23260520220067524
|
26/05/2022
|
LEELA NARZARY
|
0425094WL002410
|
LEELA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599712
|
|
LILA NARZARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-012-006/462
(Kumarsali Batabari)
|
0425094000NRG23260520220067561
|
26/05/2022
|
SMT. KOMTI BASUMATARY
|
0425094WL002410
|
SMT. KOMTI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599713
|
|
KUNTI BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-012-006/467
(Kumarsali Batabari)
|
0425094000NRG23260520220067562
|
26/05/2022
|
RAMANI BASUMATARY
|
0425094WL002410
|
RAMANI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599715
|
|
ROMONI BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-012-006/539
(Kumarsali Batabari)
|
0425094000NRG23260520220067564
|
26/05/2022
|
BERENGA MOSAHARY
|
0425094WL002410
|
BERENGA MOSAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818599714
|
|
BEDENGA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|