|
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-25-094-018-011/66
(Thaisobari)
|
0425094000NRG23280520220069500
|
28/05/2022
|
NIRANJAY BASUMATARY
|
0425094WL002529
|
NIRANJAY BASUMATARY
|
00168
|
ICIC0000708
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470934
|
|
NIRANJAYBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-011/66
(Thaisobari)
|
0425094000NRG23280520220069501
|
28/05/2022
|
NIRANJAY BASUMATARY
|
0425094WL002529
|
NIRANJAY BASUMATARY
|
00168
|
ICIC0000708
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470935
|
|
NIRANJAYBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-018-011/127
(Thaisobari)
|
0425094000NRG23280520220069390
|
28/05/2022
|
SANJIT MUCHAHARY
|
0425094WL002529
|
SANJIT MUCHAHARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470942
|
|
SANJITMUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-011/127
(Thaisobari)
|
0425094000NRG23280520220069391
|
28/05/2022
|
SANJIT MUCHAHARY
|
0425094WL002529
|
SANJIT MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470943
|
|
SANJITMUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-011/142
(Thaisobari)
|
0425094000NRG23280520220069414
|
28/05/2022
|
RAMANI BRAHMA
|
0425094WL002529
|
RAMANI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470940
|
|
RAMANIBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-011/142
(Thaisobari)
|
0425094000NRG23280520220069415
|
28/05/2022
|
RAMANI BRAHMA
|
0425094WL002529
|
RAMANI BRAHMA
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470941
|
|
RAMANIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-011/60
(Thaisobari)
|
0425094000NRG23280520220069490
|
28/05/2022
|
MADA KHERKHATARY
|
0425094WL002529
|
MADA KHERKHATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470936
|
|
MADAKHERKHATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-011/60
(Thaisobari)
|
0425094000NRG23280520220069491
|
28/05/2022
|
MADA KHERKHATARY
|
0425094WL002529
|
MADA KHERKHATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470937
|
|
MADAKHERKHATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-011/61
(Thaisobari)
|
0425094000NRG23280520220069492
|
28/05/2022
|
DUMPA MUCHAHARY
|
0425094WL002529
|
DUMPA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470938
|
|
DUMPAMUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-011/61
(Thaisobari)
|
0425094000NRG23280520220069493
|
28/05/2022
|
DUMPA MUCHAHARY
|
0425094WL002529
|
DUMPA MUCHAHARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470939
|
|
DUMPAMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-018-007/287
(Thaisobari)
|
0425094000NRG23280520220069372
|
28/05/2022
|
KUDDUS ALI
|
0425094WL002529
|
KUDDUS ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470967
|
|
MR KUDDUS ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-007/287
(Thaisobari)
|
0425094000NRG23280520220069373
|
28/05/2022
|
KUDDUS ALI
|
0425094WL002529
|
KUDDUS ALI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470966
|
|
MR KUDDUS ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-011/1
(Thaisobari)
|
0425094000NRG23280520220069374
|
28/05/2022
|
LAKHIRAM GOYARY
|
0425094WL002529
|
LAKHIRAM GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470970
|
|
MR LAKHIRAM GAYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-011/1
(Thaisobari)
|
0425094000NRG23280520220069375
|
28/05/2022
|
LAKHIRAM GOYARY
|
0425094WL002529
|
LAKHIRAM GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470971
|
|
MR LAKHIRAM GAYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-011/10
(Thaisobari)
|
0425094000NRG23280520220069376
|
28/05/2022
|
SAPNA GOYARY
|
0425094WL002529
|
SAPNA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471004
|
|
MRS SAPNA GAYARI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-011/10
(Thaisobari)
|
0425094000NRG23280520220069377
|
28/05/2022
|
SAPNA GOYARY
|
0425094WL002529
|
SAPNA GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471005
|
|
MRS SAPNA GAYARI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-011/105
(Thaisobari)
|
0425094000NRG23280520220069378
|
28/05/2022
|
KATINATH BRAHMA
|
0425094WL002529
|
KATINATH BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470969
|
|
MR KATINATH BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-011/105
(Thaisobari)
|
0425094000NRG23280520220069379
|
28/05/2022
|
KATINATH BRAHMA
|
0425094WL002529
|
KATINATH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470968
|
|
MR KATINATH BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-011/110
(Thaisobari)
|
0425094000NRG23280520220069380
|
28/05/2022
|
ANJU BORO
|
0425094WL002529
|
ANJU BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471022
|
|
MRS ANJU BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-011/110
(Thaisobari)
|
0425094000NRG23280520220069381
|
28/05/2022
|
ANJU BORO
|
0425094WL002529
|
ANJU BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471023
|
|
MRS ANJU BORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-011/111
(Thaisobari)
|
0425094000NRG23280520220069382
|
28/05/2022
|
KETENG BRAHMA
|
0425094WL002529
|
KETENG BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471070
|
|
MR KETHENG BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-011/111
(Thaisobari)
|
0425094000NRG23280520220069383
|
28/05/2022
|
KETENG BRAHMA
|
0425094WL002529
|
KETENG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471069
|
|
MR KETHENG BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-011/125
(Thaisobari)
|
0425094000NRG23280520220069386
|
28/05/2022
|
BILLAL MUCHAHARY
|
0425094WL002529
|
BILLAL MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471002
|
|
MRS NERU MUCHAHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-011/125
(Thaisobari)
|
0425094000NRG23280520220069387
|
28/05/2022
|
BILLAL MUCHAHARY
|
0425094WL002529
|
BILLAL MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471003
|
|
MRS NERU MUCHAHARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-011/126
(Thaisobari)
|
0425094000NRG23280520220069388
|
28/05/2022
|
NIRMAL BRAHMA
|
0425094WL002529
|
NIRMAL BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470986
|
|
MR NIRMAL BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-011/126
(Thaisobari)
|
0425094000NRG23280520220069389
|
28/05/2022
|
NIRMAL BRAHMA
|
0425094WL002529
|
NIRMAL BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470987
|
|
MR NIRMAL BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-011/128
(Thaisobari)
|
0425094000NRG23280520220069392
|
28/05/2022
|
GALOR MUCHAHARY
|
0425094WL002529
|
GALOR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471049
|
|
MR COLOR MUCHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-011/128
(Thaisobari)
|
0425094000NRG23280520220069393
|
28/05/2022
|
GALOR MUCHAHARY
|
0425094WL002529
|
GALOR MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471048
|
|
MR COLOR MUCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-018-011/13
(Thaisobari)
|
0425094000NRG23280520220069394
|
28/05/2022
|
MONOSH GOYARY
|
0425094WL002529
|
MONOSH GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470976
|
|
MR MONASH GOYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-011/13
(Thaisobari)
|
0425094000NRG23280520220069395
|
28/05/2022
|
MONOSH GOYARY
|
0425094WL002529
|
MONOSH GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470977
|
|
MR MONASH GOYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-018-011/130
(Thaisobari)
|
0425094000NRG23280520220069396
|
28/05/2022
|
HIRA BALA BASUMATARY
|
0425094WL002529
|
HIRA BALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471045
|
|
MRS GAOJRU DWIMARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-018-011/130
(Thaisobari)
|
0425094000NRG23280520220069397
|
28/05/2022
|
HIRA BALA BASUMATARY
|
0425094WL002529
|
HIRA BALA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471044
|
|
MRS GAOJRU DWIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-018-011/131
(Thaisobari)
|
0425094000NRG23280520220069398
|
28/05/2022
|
MINAKSHI DAIMARY
|
0425094WL002529
|
MINAKSHI DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471036
|
|
MRS MINAKHI DAIMARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-018-011/131
(Thaisobari)
|
0425094000NRG23280520220069399
|
28/05/2022
|
MINAKSHI DAIMARY
|
0425094WL002529
|
MINAKSHI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471037
|
|
MRS MINAKHI DAIMARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-018-011/132
(Thaisobari)
|
0425094000NRG23280520220069400
|
28/05/2022
|
BISWA BASUMATARY
|
0425094WL002529
|
BISWA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470997
|
|
MR BISWA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-018-011/132
(Thaisobari)
|
0425094000NRG23280520220069401
|
28/05/2022
|
BISWA BASUMATARY
|
0425094WL002529
|
BISWA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470996
|
|
MR BISWA BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-018-011/134
(Thaisobari)
|
0425094000NRG23280520220069402
|
28/05/2022
|
THENGGAUNA BORO
|
0425094WL002529
|
THENGGAUNA BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471067
|
|
MR THENGGAUNA BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-018-011/134
(Thaisobari)
|
0425094000NRG23280520220069403
|
28/05/2022
|
THENGGAUNA BORO
|
0425094WL002529
|
THENGGAUNA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471068
|
|
MR THENGGAUNA BORO
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-018-011/137
(Thaisobari)
|
0425094000NRG23280520220069404
|
28/05/2022
|
RWISUMWI BASUMATARY
|
0425094WL002529
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471050
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-018-011/137
(Thaisobari)
|
0425094000NRG23280520220069405
|
28/05/2022
|
RWISUMWI BASUMATARY
|
0425094WL002529
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471051
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-018-011/139
(Thaisobari)
|
0425094000NRG23280520220069406
|
28/05/2022
|
ANJALU GOAYRY
|
0425094WL002529
|
ANJALU GOAYRY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470965
|
|
MR ANJALU GOYARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-018-011/139
(Thaisobari)
|
0425094000NRG23280520220069407
|
28/05/2022
|
ANJALU GOAYRY
|
0425094WL002529
|
ANJALU GOAYRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470964
|
|
MR ANJALU GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-018-011/14
(Thaisobari)
|
0425094000NRG23280520220069409
|
28/05/2022
|
CHANDE BASUMATARY
|
0425094WL002529
|
CHANDE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471033
|
|
MRS CHANDE BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-018-011/14
(Thaisobari)
|
0425094000NRG23280520220069411
|
28/05/2022
|
CHANDE BASUMATARY
|
0425094WL002529
|
CHANDE BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471032
|
|
MRS CHANDE BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-018-011/14
(Thaisobari)
|
0425094000NRG23280520220069410
|
28/05/2022
|
DHANESWAR BASUMATARY
|
0425094WL002529
|
DHANESWAR BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471082
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-018-011/14
(Thaisobari)
|
0425094000NRG23280520220069408
|
28/05/2022
|
DHANESWAR BASUMATARY
|
0425094WL002529
|
DHANESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471081
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-018-011/140
(Thaisobari)
|
0425094000NRG23280520220069413
|
28/05/2022
|
JAYRAM MUCHAHARY
|
0425094WL002529
|
JAYRAM MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471052
|
|
MR JAYRAM MUCHAHARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-018-011/17
(Thaisobari)
|
0425094000NRG23280520220069418
|
28/05/2022
|
KORTENG BRAHMA
|
0425094WL002529
|
KORTENG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470963
|
|
MR KHARTHENG BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-018-011/17
(Thaisobari)
|
0425094000NRG23280520220069419
|
28/05/2022
|
KORTENG BRAHMA
|
0425094WL002529
|
KORTENG BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470962
|
|
MR KHARTHENG BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-018-011/2
(Thaisobari)
|
0425094000NRG23280520220069420
|
28/05/2022
|
BESWARI GOYARY
|
0425094WL002529
|
BESWARI GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471028
|
|
MRS BESWARI GAYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-018-011/2
(Thaisobari)
|
0425094000NRG23280520220069421
|
28/05/2022
|
BESWARI GOYARY
|
0425094WL002529
|
BESWARI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471029
|
|
MRS BESWARI GAYARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-018-011/20
(Thaisobari)
|
0425094000NRG23280520220069422
|
28/05/2022
|
RAJO BALA MUCHAHARY
|
0425094WL002529
|
RAJO BALA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471016
|
|
MRS RAJO MUCHAHARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-018-011/20
(Thaisobari)
|
0425094000NRG23280520220069423
|
28/05/2022
|
RAJO BALA MUCHAHARY
|
0425094WL002529
|
RAJO BALA MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471017
|
|
MRS RAJO MUCHAHARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-018-011/21
(Thaisobari)
|
0425094000NRG23280520220069424
|
28/05/2022
|
RANEN MUCHAHARY
|
0425094WL002529
|
RANEN MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471083
|
|
MR RANEN MUCHAHARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-018-011/21
(Thaisobari)
|
0425094000NRG23280520220069425
|
28/05/2022
|
RANEN MUCHAHARY
|
0425094WL002529
|
RANEN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471084
|
|
MR RANEN MUCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-018-011/22
(Thaisobari)
|
0425094000NRG23280520220069426
|
28/05/2022
|
JALESWAR MUCHAHARY
|
0425094WL002529
|
JALESWAR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471042
|
|
MR JALESWAR MUCHAHARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-018-011/22
(Thaisobari)
|
0425094000NRG23280520220069427
|
28/05/2022
|
JALESWAR MUCHAHARY
|
0425094WL002529
|
JALESWAR MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471043
|
|
MR JALESWAR MUCHAHARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-018-011/23
(Thaisobari)
|
0425094000NRG23280520220069428
|
28/05/2022
|
THAPARAM MUCHAHARY
|
0425094WL002529
|
THAPARAM MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470955
|
|
MR THEPA MUCHAHARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-018-011/23
(Thaisobari)
|
0425094000NRG23280520220069429
|
28/05/2022
|
THAPARAM MUCHAHARY
|
0425094WL002529
|
THAPARAM MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470954
|
|
MR THEPA MUCHAHARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-018-011/255
(Thaisobari)
|
0425094000NRG23280520220069430
|
28/05/2022
|
DUKARU BRAHMA
|
0425094WL002529
|
DUKARU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471075
|
|
MR DUKHARU BRAHMA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-018-011/255
(Thaisobari)
|
0425094000NRG23280520220069431
|
28/05/2022
|
DUKARU BRAHMA
|
0425094WL002529
|
DUKARU BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471076
|
|
MR DUKHARU BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-018-011/256
(Thaisobari)
|
0425094000NRG23280520220069432
|
28/05/2022
|
GUTHAL BASUMATARY
|
0425094WL002529
|
GUTHAL BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470948
|
|
MR GUTHAL BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-018-011/256
(Thaisobari)
|
0425094000NRG23280520220069433
|
28/05/2022
|
GUTHAL BASUMATARY
|
0425094WL002529
|
GUTHAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470949
|
|
MR GUTHAL BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-018-011/257
(Thaisobari)
|
0425094000NRG23280520220069434
|
28/05/2022
|
SOMPA BASUMATARY
|
0425094WL002529
|
SOMPA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471053
|
|
MRS SWRANG BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-018-011/257
(Thaisobari)
|
0425094000NRG23280520220069435
|
28/05/2022
|
SOMPA BASUMATARY
|
0425094WL002529
|
SOMPA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471054
|
|
MRS SWRANG BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-018-011/258
(Thaisobari)
|
0425094000NRG23280520220069436
|
28/05/2022
|
RINA GOYARY
|
0425094WL002529
|
RINA GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471047
|
|
MRS RINA GAYARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-018-011/258
(Thaisobari)
|
0425094000NRG23280520220069437
|
28/05/2022
|
RINA GOYARY
|
0425094WL002529
|
RINA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471046
|
|
MRS RINA GAYARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-018-011/26
(Thaisobari)
|
0425094000NRG23280520220069438
|
28/05/2022
|
MEDA RAM MUCHAHARY
|
0425094WL002529
|
MEDA RAM MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470950
|
|
MR MEDARAM MUCHAHARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-018-011/26
(Thaisobari)
|
0425094000NRG23280520220069439
|
28/05/2022
|
MEDA RAM MUCHAHARY
|
0425094WL002529
|
MEDA RAM MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470951
|
|
MR MEDARAM MUCHAHARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-018-011/260
(Thaisobari)
|
0425094000NRG23280520220069440
|
28/05/2022
|
MITHINGA BASUMATARY
|
0425094WL002529
|
MITHINGA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470961
|
|
MISS BIHULA BRAHMA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-018-011/260
(Thaisobari)
|
0425094000NRG23280520220069441
|
28/05/2022
|
MITHINGA BASUMATARY
|
0425094WL002529
|
MITHINGA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470960
|
|
MISS BIHULA BRAHMA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-018-011/261
(Thaisobari)
|
0425094000NRG23280520220069443
|
28/05/2022
|
KIRAN MUCHAHARY
|
0425094WL002529
|
KIRAN MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Rejected
|
02/06/2022
|
|
1890470946
|
No Such Account
|
|
|
|
73
|
BOROBAZAR
|
AS-25-094-018-011/27
(Thaisobari)
|
0425094000NRG23280520220069444
|
28/05/2022
|
SAMU MUCHAHARY
|
0425094WL002529
|
SAMU MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470956
|
|
MR SAMO MUCHAHARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-018-011/27
(Thaisobari)
|
0425094000NRG23280520220069445
|
28/05/2022
|
SAMU MUCHAHARY
|
0425094WL002529
|
SAMU MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470957
|
|
MR SAMO MUCHAHARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-018-011/3
(Thaisobari)
|
0425094000NRG23280520220069446
|
28/05/2022
|
JAHARSHRI GOYARY
|
0425094WL002529
|
JAHARSHRI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471041
|
|
MRS JAHARSHRI GOYARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-018-011/3
(Thaisobari)
|
0425094000NRG23280520220069448
|
28/05/2022
|
JAHARSHRI GOYARY
|
0425094WL002529
|
JAHARSHRI GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471040
|
|
MRS JAHARSHRI GOYARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-018-011/3
(Thaisobari)
|
0425094000NRG23280520220069449
|
28/05/2022
|
SWMDWN GOYARY
|
0425094WL002529
|
SWMDWN GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471055
|
|
MR SWMDWN GOYARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-018-011/3
(Thaisobari)
|
0425094000NRG23280520220069447
|
28/05/2022
|
SWMDWN GOYARY
|
0425094WL002529
|
SWMDWN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471056
|
|
MR SWMDWN GOYARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-018-011/30
(Thaisobari)
|
0425094000NRG23280520220069450
|
28/05/2022
|
PULSRI MUCHAHARY
|
0425094WL002529
|
PULSRI MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471027
|
|
MRS PULSRI MUCHAHARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-018-011/30
(Thaisobari)
|
0425094000NRG23280520220069451
|
28/05/2022
|
PULSRI MUCHAHARY
|
0425094WL002529
|
PULSRI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471026
|
|
MRS PULSRI MUCHAHARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-018-011/33
(Thaisobari)
|
0425094000NRG23280520220069452
|
28/05/2022
|
RENJEN BORO
|
0425094WL002529
|
RENJEN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471080
|
|
MR RANJAN BORO
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-018-011/33
(Thaisobari)
|
0425094000NRG23280520220069453
|
28/05/2022
|
RENJEN BORO
|
0425094WL002529
|
RENJEN BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471079
|
|
MR RANJAN BORO
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-018-011/35
(Thaisobari)
|
0425094000NRG23280520220069454
|
28/05/2022
|
BINOY MUCHAHARY
|
0425094WL002529
|
BINOY MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470999
|
|
MR BINAY MUCHAHARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-018-011/35
(Thaisobari)
|
0425094000NRG23280520220069455
|
28/05/2022
|
BINOY MUCHAHARY
|
0425094WL002529
|
BINOY MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470998
|
|
MR BINAY MUCHAHARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-018-011/37
(Thaisobari)
|
0425094000NRG23280520220069456
|
28/05/2022
|
TINGRING GOYARY
|
0425094WL002529
|
TINGRING GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471025
|
|
MRS TINGRING GAYARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-018-011/37
(Thaisobari)
|
0425094000NRG23280520220069457
|
28/05/2022
|
TINGRING GOYARY
|
0425094WL002529
|
TINGRING GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471024
|
|
MRS TINGRING GAYARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-018-011/38
(Thaisobari)
|
0425094000NRG23280520220069458
|
28/05/2022
|
HONGLA BASUMATARY
|
0425094WL002529
|
HONGLA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471039
|
|
MRS MANGALI BORO
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-018-011/38
(Thaisobari)
|
0425094000NRG23280520220069459
|
28/05/2022
|
HONGLA BASUMATARY
|
0425094WL002529
|
HONGLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471038
|
|
MRS MANGALI BORO
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-018-011/39
(Thaisobari)
|
0425094000NRG23280520220069460
|
28/05/2022
|
THUNTHRI BRAHMA
|
0425094WL002529
|
THUNTHRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471010
|
|
MRS THUNTHRI BRAHMA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-018-011/39
(Thaisobari)
|
0425094000NRG23280520220069461
|
28/05/2022
|
THUNTHRI BRAHMA
|
0425094WL002529
|
THUNTHRI BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471011
|
|
MRS THUNTHRI BRAHMA
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-018-011/42
(Thaisobari)
|
0425094000NRG23280520220069462
|
28/05/2022
|
PURNIMA BORO
|
0425094WL002529
|
PURNIMA BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471031
|
|
MRS PURNIMA BORO
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-018-011/42
(Thaisobari)
|
0425094000NRG23280520220069463
|
28/05/2022
|
PURNIMA BORO
|
0425094WL002529
|
PURNIMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471030
|
|
MRS PURNIMA BORO
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-018-011/43
(Thaisobari)
|
0425094000NRG23280520220069464
|
28/05/2022
|
THARUN BORO
|
0425094WL002529
|
THARUN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471015
|
|
MRS BANAISRI BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-018-011/43
(Thaisobari)
|
0425094000NRG23280520220069465
|
28/05/2022
|
THARUN BORO
|
0425094WL002529
|
THARUN BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471014
|
|
MRS BANAISRI BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-018-011/44
(Thaisobari)
|
0425094000NRG23280520220069466
|
28/05/2022
|
LALITA BASUMATARY
|
0425094WL002529
|
LALITA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471008
|
|
MRS LALLI BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-018-011/44
(Thaisobari)
|
0425094000NRG23280520220069467
|
28/05/2022
|
LALITA BASUMATARY
|
0425094WL002529
|
LALITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471009
|
|
MRS LALLI BASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-018-011/45
(Thaisobari)
|
0425094000NRG23280520220069468
|
28/05/2022
|
LOBA BORO
|
0425094WL002529
|
LOBA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471074
|
|
MR LABO BORO
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-018-011/45
(Thaisobari)
|
0425094000NRG23280520220069469
|
28/05/2022
|
LOBA BORO
|
0425094WL002529
|
LOBA BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471073
|
|
MR LABO BORO
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-018-011/48
(Thaisobari)
|
0425094000NRG23280520220069470
|
28/05/2022
|
SUNIL BORO
|
0425094WL002529
|
SUNIL BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471066
|
|
MR SUNIL BORO
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-018-011/48
(Thaisobari)
|
0425094000NRG23280520220069471
|
28/05/2022
|
SUNIL BORO
|
0425094WL002529
|
SUNIL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471065
|
|
MR SUNIL BORO
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-018-011/49
(Thaisobari)
|
0425094000NRG23280520220069472
|
28/05/2022
|
BISHNU NARZARY
|
0425094WL002529
|
BISHNU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471085
|
|
MR BISHNU NARZARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-018-011/49
(Thaisobari)
|
0425094000NRG23280520220069473
|
28/05/2022
|
BISHNU NARZARY
|
0425094WL002529
|
BISHNU NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471086
|
|
MR BISHNU NARZARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-018-011/50
(Thaisobari)
|
0425094000NRG23280520220069474
|
28/05/2022
|
KATIRAM BORO
|
0425094WL002529
|
KATIRAM BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470990
|
|
MR KATIRAM BORO
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-018-011/50
(Thaisobari)
|
0425094000NRG23280520220069475
|
28/05/2022
|
KATIRAM BORO
|
0425094WL002529
|
KATIRAM BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470991
|
|
MR KATIRAM BORO
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-018-011/51
(Thaisobari)
|
0425094000NRG23280520220069476
|
28/05/2022
|
THEPA BORO
|
0425094WL002529
|
THEPA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470953
|
|
MR TEPA BORO
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-018-011/51
(Thaisobari)
|
0425094000NRG23280520220069477
|
28/05/2022
|
THEPA BORO
|
0425094WL002529
|
THEPA BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470952
|
|
MR TEPA BORO
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-018-011/52
(Thaisobari)
|
0425094000NRG23280520220069478
|
28/05/2022
|
DIPCHARAN BORO
|
0425094WL002529
|
DIPCHARAN BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470980
|
|
MR DIPCHARAN BORO
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-018-011/52
(Thaisobari)
|
0425094000NRG23280520220069479
|
28/05/2022
|
DIPCHARAN BORO
|
0425094WL002529
|
DIPCHARAN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470981
|
|
MR DIPCHARAN BORO
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-018-011/53
(Thaisobari)
|
0425094000NRG23280520220069480
|
28/05/2022
|
BADON MUCHAHARY
|
0425094WL002529
|
BADON MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470972
|
|
MR BADAN BRAHMA
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-018-011/53
(Thaisobari)
|
0425094000NRG23280520220069481
|
28/05/2022
|
BADON MUCHAHARY
|
0425094WL002529
|
BADON MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470973
|
|
MR BADAN BRAHMA
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-018-011/54
(Thaisobari)
|
0425094000NRG23280520220069482
|
28/05/2022
|
ASHIRON MUCHAHARY
|
0425094WL002529
|
ASHIRON MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470979
|
|
MR ASHIRAM BRAHMA
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-018-011/54
(Thaisobari)
|
0425094000NRG23280520220069483
|
28/05/2022
|
ASHIRON MUCHAHARY
|
0425094WL002529
|
ASHIRON MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470978
|
|
MR ASHIRAM BRAHMA
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-018-011/56
(Thaisobari)
|
0425094000NRG23280520220069484
|
28/05/2022
|
MONA MUCHAHARY
|
0425094WL002529
|
MONA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471057
|
|
MR GANAK MUCHAHARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-018-011/56
(Thaisobari)
|
0425094000NRG23280520220069485
|
28/05/2022
|
MONA MUCHAHARY
|
0425094WL002529
|
MONA MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471058
|
|
MR GANAK MUCHAHARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-018-011/57
(Thaisobari)
|
0425094000NRG23280520220069486
|
28/05/2022
|
JAHARLAL DAIMARY
|
0425094WL002529
|
JAHARLAL DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470959
|
|
MR JAHALAL DAIMARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-018-011/57
(Thaisobari)
|
0425094000NRG23280520220069487
|
28/05/2022
|
JAHARLAL DAIMARY
|
0425094WL002529
|
JAHARLAL DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470958
|
|
MR JAHALAL DAIMARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-018-011/6
(Thaisobari)
|
0425094000NRG23280520220069488
|
28/05/2022
|
TUPLE BRAHMA
|
0425094WL002529
|
TUPLE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471021
|
|
MRS TUPLEY BRAHMA
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-018-011/6
(Thaisobari)
|
0425094000NRG23280520220069489
|
28/05/2022
|
TUPLE BRAHMA
|
0425094WL002529
|
TUPLE BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471020
|
|
MRS TUPLEY BRAHMA
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-018-011/63
(Thaisobari)
|
0425094000NRG23280520220069494
|
28/05/2022
|
MERGRA MUCHAHARY
|
0425094WL002529
|
MERGRA MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Rejected
|
02/06/2022
|
|
1890470983
|
No Such Account
|
|
|
|
120
|
BOROBAZAR
|
AS-25-094-018-011/63
(Thaisobari)
|
0425094000NRG23280520220069495
|
28/05/2022
|
MERGRA MUCHAHARY
|
0425094WL002529
|
MERGRA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890470982
|
No Such Account
|
|
|
|
121
|
BOROBAZAR
|
AS-25-094-018-011/64
(Thaisobari)
|
0425094000NRG23280520220069496
|
28/05/2022
|
ALEK MUCHAHARY
|
0425094WL002529
|
ALEK MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890470945
|
No Such Account
|
|
|
|
122
|
BOROBAZAR
|
AS-25-094-018-011/65
(Thaisobari)
|
0425094000NRG23280520220069498
|
28/05/2022
|
PUNI RAM MUCHAHARY
|
0425094WL002529
|
PUNI RAM MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470993
|
|
MR PUNERAM MUCHAHARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-018-011/65
(Thaisobari)
|
0425094000NRG23280520220069499
|
28/05/2022
|
PUNI RAM MUCHAHARY
|
0425094WL002529
|
PUNI RAM MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470992
|
|
MR PUNERAM MUCHAHARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-018-011/68
(Thaisobari)
|
0425094000NRG23280520220069502
|
28/05/2022
|
RUBI RAM MUCHAHARY
|
0425094WL002529
|
RUBI RAM MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471064
|
|
MR RUBIRAM MUCHAHARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-018-011/68
(Thaisobari)
|
0425094000NRG23280520220069503
|
28/05/2022
|
RUBI RAM MUCHAHARY
|
0425094WL002529
|
RUBI RAM MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471063
|
|
MR RUBIRAM MUCHAHARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-018-011/69
(Thaisobari)
|
0425094000NRG23280520220069504
|
28/05/2022
|
SARAN MUCHAHARY
|
0425094WL002529
|
SARAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890470985
|
No Such Account
|
|
|
|
127
|
BOROBAZAR
|
AS-25-094-018-011/69
(Thaisobari)
|
0425094000NRG23280520220069505
|
28/05/2022
|
SARAN MUCHAHARY
|
0425094WL002529
|
SARAN MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Rejected
|
02/06/2022
|
|
1890470984
|
No Such Account
|
|
|
|
128
|
BOROBAZAR
|
AS-25-094-018-011/70
(Thaisobari)
|
0425094000NRG23280520220069506
|
28/05/2022
|
KORKEL MUCHAHARY
|
0425094WL002529
|
KORKEL MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470989
|
|
MR KARKEL MUCHAHARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-018-011/70
(Thaisobari)
|
0425094000NRG23280520220069507
|
28/05/2022
|
KORKEL MUCHAHARY
|
0425094WL002529
|
KORKEL MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470988
|
|
MR KARKEL MUCHAHARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-018-011/72
(Thaisobari)
|
0425094000NRG23280520220069511
|
28/05/2022
|
PERLEB BASUMATARY
|
0425094WL002529
|
PERLEB BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471019
|
|
MRS PERLEB BASUMATARY
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-018-011/72
(Thaisobari)
|
0425094000NRG23280520220069513
|
28/05/2022
|
PERLEB BASUMATARY
|
0425094WL002529
|
PERLEB BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471018
|
|
MRS PERLEB BASUMATARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-018-011/78
(Thaisobari)
|
0425094000NRG23280520220069516
|
28/05/2022
|
GOBIN BASUMATARY
|
0425094WL002529
|
GOBIN BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471060
|
|
MR GABIN BASUMATARY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-018-011/78
(Thaisobari)
|
0425094000NRG23280520220069517
|
28/05/2022
|
GOBIN BASUMATARY
|
0425094WL002529
|
GOBIN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471059
|
|
MR GABIN BASUMATARY
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-018-011/79
(Thaisobari)
|
0425094000NRG23280520220069518
|
28/05/2022
|
SANTALI MUCHAHARY
|
0425094WL002529
|
SANTALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471034
|
|
MRS SANTALI MUCHAHARY
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-018-011/79
(Thaisobari)
|
0425094000NRG23280520220069519
|
28/05/2022
|
SANTALI MUCHAHARY
|
0425094WL002529
|
SANTALI MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471035
|
|
MRS SANTALI MUCHAHARY
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-018-011/80
(Thaisobari)
|
0425094000NRG23280520220069520
|
28/05/2022
|
MONJOY MUCHAHARY
|
0425094WL002529
|
MONJOY MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471001
|
|
MR MANCHAY MUCHAHARY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-018-011/80
(Thaisobari)
|
0425094000NRG23280520220069521
|
28/05/2022
|
MONJOY MUCHAHARY
|
0425094WL002529
|
MONJOY MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471000
|
|
MR MANCHAY MUCHAHARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-018-011/81
(Thaisobari)
|
0425094000NRG23280520220069522
|
28/05/2022
|
SORBATI BRAHMA
|
0425094WL002529
|
SORBATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471012
|
|
MRS SARAWATI BRAHMA
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-018-011/81
(Thaisobari)
|
0425094000NRG23280520220069523
|
28/05/2022
|
SORBATI BRAHMA
|
0425094WL002529
|
SORBATI BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471013
|
|
MRS SARAWATI BRAHMA
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-018-011/82
(Thaisobari)
|
0425094000NRG23280520220069524
|
28/05/2022
|
TELEM BRAHMA
|
0425094WL002529
|
TELEM BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471078
|
|
MR TILCHANDA BRAHMA
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-018-011/82
(Thaisobari)
|
0425094000NRG23280520220069525
|
28/05/2022
|
TELEM BRAHMA
|
0425094WL002529
|
TELEM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471077
|
|
MR TILCHANDA BRAHMA
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-018-011/84
(Thaisobari)
|
0425094000NRG23280520220069526
|
28/05/2022
|
BERGO BRAHMA
|
0425094WL002529
|
BERGO BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471071
|
|
MR BERGO BRAHMA
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-018-011/84
(Thaisobari)
|
0425094000NRG23280520220069527
|
28/05/2022
|
BERGO BRAHMA
|
0425094WL002529
|
BERGO BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471072
|
|
MR BERGO BRAHMA
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-018-011/86
(Thaisobari)
|
0425094000NRG23280520220069528
|
28/05/2022
|
DHANSRI BRAHMA
|
0425094WL002529
|
DHANSRI BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471007
|
|
MRS DHANSRI BRAHMA
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-018-011/86
(Thaisobari)
|
0425094000NRG23280520220069529
|
28/05/2022
|
DHANSRI BRAHMA
|
0425094WL002529
|
DHANSRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471006
|
|
MRS DHANSRI BRAHMA
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-018-011/88
(Thaisobari)
|
0425094000NRG23280520220069530
|
28/05/2022
|
KARTIK BRAHMA
|
0425094WL002529
|
KARTIK BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470995
|
|
MR KARTIK BRAHMA
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-018-011/88
(Thaisobari)
|
0425094000NRG23280520220069531
|
28/05/2022
|
KARTIK BRAHMA
|
0425094WL002529
|
KARTIK BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470994
|
|
MR KARTIK BRAHMA
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-018-011/9
(Thaisobari)
|
0425094000NRG23280520220069532
|
28/05/2022
|
ATHORI BRAHMA
|
0425094WL002529
|
ATHORI BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471061
|
|
MRS ATHARI BRAHMA
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-018-011/9
(Thaisobari)
|
0425094000NRG23280520220069533
|
28/05/2022
|
ATHORI BRAHMA
|
0425094WL002529
|
ATHORI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471062
|
|
MRS ATHARI BRAHMA
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-018-011/97
(Thaisobari)
|
0425094000NRG23280520220069535
|
28/05/2022
|
TEMWN BRAHMA
|
0425094WL002529
|
TEMWN BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Rejected
|
02/06/2022
|
|
1890470947
|
No Such Account
|
|
|
|
151
|
BOROBAZAR
|
AS-25-094-018-011/99
(Thaisobari)
|
0425094000NRG23280520220069536
|
28/05/2022
|
ASHINI GOYARY
|
0425094WL002529
|
ASHINI GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890470975
|
|
MR UMACHARAN GOYARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-018-011/99
(Thaisobari)
|
0425094000NRG23280520220069537
|
28/05/2022
|
ASHINI GOYARY
|
0425094WL002529
|
ASHINI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890470974
|
|
MR UMACHARAN GOYARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-018-012/118
(Thaisobari)
|
0425094000NRG23280520220069538
|
28/05/2022
|
PRANJIT BORO
|
0425094WL002529
|
PRANJIT BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890470944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147705
|
147705
|
|
|
|
|
|
|
|
|
154
|
BOROBAZAR
|
AS-25-094-018-011/12
(Thaisobari)
|
0425094000NRG23280520220069384
|
28/05/2022
|
AMBRIT GOYARY
|
0425094WL002529
|
AMBRIT GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471094
|
|
MR AMRIT GOYARY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-018-011/12
(Thaisobari)
|
0425094000NRG23280520220069385
|
28/05/2022
|
AMBRIT GOYARY
|
0425094WL002529
|
AMBRIT GOYARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471093
|
|
MR AMRIT GOYARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-018-011/144
(Thaisobari)
|
0425094000NRG23280520220069416
|
28/05/2022
|
DIPALI BORO
|
0425094WL002529
|
DIPALI BORO
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471092
|
|
MISS DIPALI BORO
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-018-011/144
(Thaisobari)
|
0425094000NRG23280520220069417
|
28/05/2022
|
DIPALI BORO
|
0425094WL002529
|
DIPALI BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471091
|
|
MISS DIPALI BORO
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-018-011/71
(Thaisobari)
|
0425094000NRG23280520220069508
|
28/05/2022
|
TENGWANA BRAHMA
|
0425094WL002529
|
TENGWANA BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471090
|
|
MR THENGWNA BRAHMA
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-018-011/71
(Thaisobari)
|
0425094000NRG23280520220069509
|
28/05/2022
|
TENGWANA BRAHMA
|
0425094WL002529
|
TENGWANA BRAHMA
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471089
|
|
MR THENGWNA BRAHMA
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-018-011/72
(Thaisobari)
|
0425094000NRG23280520220069510
|
28/05/2022
|
JALU BASUMATARY
|
0425094WL002529
|
JALU BASUMATARY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471088
|
|
MR JAHALU BASUMATARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-018-011/72
(Thaisobari)
|
0425094000NRG23280520220069512
|
28/05/2022
|
JALU BASUMATARY
|
0425094WL002529
|
JALU BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471087
|
|
MR JAHALU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
162
|
BOROBAZAR
|
AS-25-094-018-011/77
(Thaisobari)
|
0425094000NRG23280520220069514
|
28/05/2022
|
LAKINDAR DAIMARY
|
0425094WL002529
|
LAKINDAR DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890471095
|
|
LAKHINDRA BAIMARI
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-018-011/77
(Thaisobari)
|
0425094000NRG23280520220069515
|
28/05/2022
|
LAKINDAR DAIMARY
|
0425094WL002529
|
LAKINDAR DAIMARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890471096
|
|
LAKHINDRA BAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168315
|
168315
|
|
|
|
|
|
|
|