|
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-25-094-011-001/153
(Subaijhar)
|
0425094000NRG23290420220029201
|
29/04/2022
|
PATI NARZARY
|
0425094WL000988
|
PATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835126
|
|
PATINARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-002/186
(Subaijhar)
|
0425094000NRG23290420220029216
|
29/04/2022
|
PROBHA ISWARY
|
0425094WL000988
|
PROBHA ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835131
|
|
PROBHAISWARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-002/189
(Subaijhar)
|
0425094000NRG23290420220029221
|
29/04/2022
|
NIJWRA BORGOYARY
|
0425094WL000988
|
NIJWRA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835132
|
|
NIJWRABORGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-002/29
(Subaijhar)
|
0425094000NRG23290420220029228
|
29/04/2022
|
PERUSH NARZARY
|
0425094WL000988
|
PERUSH NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835125
|
|
PERUSHNARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-002/29
(Subaijhar)
|
0425094000NRG23290420220029229
|
29/04/2022
|
RANGJALI NARZARY
|
0425094WL000988
|
RANGJALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835124
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-011-004/98
(Subaijhar)
|
0425094000NRG23290420220029300
|
29/04/2022
|
NILMUNI ISWARY
|
0425094WL000988
|
NILMUNI ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835129
|
|
NILMUNIISWARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-011/226
(Subaijhar)
|
0425094000NRG23290420220029324
|
29/04/2022
|
SANSWRANG BASUMATARY
|
0425094WL000988
|
SANSWRANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835127
|
|
SANSWRANGBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-011/228
(Subaijhar)
|
0425094000NRG23290420220029325
|
29/04/2022
|
JAYA NARZARY
|
0425094WL000988
|
JAYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835128
|
|
JAYANARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-013/131
(Subaijhar)
|
0425094000NRG23290420220029362
|
29/04/2022
|
ANSUMWI BRAHMA
|
0425094WL000988
|
ANSUMWI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835130
|
|
ANSUMWIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-001/259
(Subaijhar)
|
0425094000NRG23290420220029203
|
29/04/2022
|
DORLE NARZARY
|
0425094WL000988
|
DORLE NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835035
|
|
DORLENARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-001/261
(Subaijhar)
|
0425094000NRG23290420220029207
|
29/04/2022
|
ARGA NARZARY
|
0425094WL000988
|
ARGA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835034
|
|
ARGANARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-001/263
(Subaijhar)
|
0425094000NRG23290420220029209
|
29/04/2022
|
TOJEN BRAHMA
|
0425094WL000988
|
TOJEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835018
|
|
TOJENBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-004/13
(Subaijhar)
|
0425094000NRG23290420220029234
|
29/04/2022
|
NABWD NARZARY
|
0425094WL000988
|
NABWD NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835031
|
|
NABWDNARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/22
(Subaijhar)
|
0425094000NRG23290420220029238
|
29/04/2022
|
NILA NARZARY
|
0425094WL000988
|
NILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835032
|
|
NILANARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-004/278
(Subaijhar)
|
0425094000NRG23290420220029240
|
29/04/2022
|
LAKSMAN BORGOYARY
|
0425094WL000988
|
LAKSMAN BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835056
|
|
LAKSMANBORGOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-004/290
(Subaijhar)
|
0425094000NRG23290420220029242
|
29/04/2022
|
MONEN BASUMATARY
|
0425094WL000988
|
MONEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835013
|
|
MONENBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-004/325
(Subaijhar)
|
0425094000NRG23290420220029250
|
29/04/2022
|
JOSPINA BASUMATARY
|
0425094WL000988
|
JOSPINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835048
|
|
JOSPINABASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-004/343
(Subaijhar)
|
0425094000NRG23290420220029257
|
29/04/2022
|
DAYSY MUCHAHARY
|
0425094WL000988
|
DAYSY MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835057
|
|
DAYSYMUCHAHARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-004/351
(Subaijhar)
|
0425094000NRG23290420220029263
|
29/04/2022
|
PRANJIT NARZARY
|
0425094WL000988
|
PRANJIT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835055
|
|
PRANJITNARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-004/352
(Subaijhar)
|
0425094000NRG23290420220029264
|
29/04/2022
|
MIKILA BASUMATARY
|
0425094WL000988
|
MIKILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835054
|
|
MIKILABASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-004/365-A
(Subaijhar)
|
0425094000NRG23290420220029269
|
29/04/2022
|
TRIJON BASUMATARY
|
0425094WL000988
|
TRIJON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835014
|
|
TRIJONBASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-004/377
(Subaijhar)
|
0425094000NRG23290420220029271
|
29/04/2022
|
HAPANG BRAHMA
|
0425094WL000988
|
HAPANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835049
|
|
HAPANGBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-004/377
(Subaijhar)
|
0425094000NRG23290420220029270
|
29/04/2022
|
MADHU BRAHMA
|
0425094WL000988
|
MADHU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835016
|
|
MADHUBRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-004/398
(Subaijhar)
|
0425094000NRG23290420220029280
|
29/04/2022
|
RITU BASUMATARY
|
0425094WL000988
|
RITU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835012
|
No Such Account
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-011-004/41
(Subaijhar)
|
0425094000NRG23290420220029289
|
29/04/2022
|
KAMAL BRAHMA
|
0425094WL000988
|
KAMAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835029
|
|
KAMALBRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-004/9
(Subaijhar)
|
0425094000NRG23290420220029294
|
29/04/2022
|
BISTU MUCHAHARY
|
0425094WL000988
|
BISTU MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835028
|
|
BISTUMUCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-004/98
(Subaijhar)
|
0425094000NRG23290420220029299
|
29/04/2022
|
ABINASH ISWARY
|
0425094WL000988
|
ABINASH ISWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835033
|
|
ABINASHISWARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-008/44
(Subaijhar)
|
0425094000NRG23290420220029302
|
29/04/2022
|
HANGMA BASUMATARY
|
0425094WL000988
|
HANGMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835045
|
|
HANGMABASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-011/12
(Subaijhar)
|
0425094000NRG23290420220029310
|
29/04/2022
|
TEKLO BASUMATARY
|
0425094WL000988
|
TEKLO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835020
|
|
TEKLOBASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-011/15
(Subaijhar)
|
0425094000NRG23290420220029312
|
29/04/2022
|
KAPRA BASUMATARY
|
0425094WL000988
|
KAPRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835036
|
|
KAPRABASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-011/17
(Subaijhar)
|
0425094000NRG23290420220029314
|
29/04/2022
|
MONOMOTI BASUMATARY
|
0425094WL000988
|
MONOMOTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835017
|
|
MONOMOTIBASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-011/24
(Subaijhar)
|
0425094000NRG23290420220029330
|
29/04/2022
|
TOPSI BASUMATARY
|
0425094WL000988
|
TOPSI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835024
|
|
TOPSIBASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-011/33
(Subaijhar)
|
0425094000NRG23290420220029331
|
29/04/2022
|
MOTORI BASUMATARY
|
0425094WL000988
|
MOTORI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835023
|
|
MOTORIBASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-011/51
(Subaijhar)
|
0425094000NRG23290420220029334
|
29/04/2022
|
SUBASHI BRAHMA
|
0425094WL000988
|
SUBASHI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835042
|
|
SUBASHIBRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-011/6
(Subaijhar)
|
0425094000NRG23290420220029336
|
29/04/2022
|
LOHIT BASUMATARY
|
0425094WL000988
|
LOHIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835021
|
|
LOHITBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-011/60
(Subaijhar)
|
0425094000NRG23290420220029337
|
29/04/2022
|
PUREN BRAHMA
|
0425094WL000988
|
PUREN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835043
|
|
PURENBRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-011/74
(Subaijhar)
|
0425094000NRG23290420220029340
|
29/04/2022
|
SWRANG BRAHMA
|
0425094WL000988
|
SWRANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835044
|
|
SWRANGBRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-012/110
(Subaijhar)
|
0425094000NRG23290420220029348
|
29/04/2022
|
JWHWLAO MUCHAHARY
|
0425094WL000988
|
JWHWLAO MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835015
|
|
JWHWLAOMUCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-012/48
(Subaijhar)
|
0425094000NRG23290420220029356
|
29/04/2022
|
RAKWN BORO
|
0425094WL000988
|
RAKWN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835019
|
|
RAKWNBORO
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-012/56
(Subaijhar)
|
0425094000NRG23290420220029360
|
29/04/2022
|
AMAO BORO
|
0425094WL000988
|
AMAO BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835022
|
|
AMAOBORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-011-015/130
(Subaijhar)
|
0425094000NRG23290420220029373
|
29/04/2022
|
KATEB BORGOYARY
|
0425094WL000988
|
KATEB BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835046
|
|
KATEBBORGOYARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-015/130
(Subaijhar)
|
0425094000NRG23290420220029374
|
29/04/2022
|
KATEB BORGOYARY
|
0425094WL000988
|
KATEB BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835047
|
|
KATEBBORGOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-015/132
(Subaijhar)
|
0425094000NRG23290420220029375
|
29/04/2022
|
NITA BASUMATARY
|
0425094WL000988
|
NITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835011
|
No Such Account
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-011-015/132
(Subaijhar)
|
0425094000NRG23290420220029376
|
29/04/2022
|
NITA BASUMATARY
|
0425094WL000988
|
NITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835050
|
|
NITABASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-015/135
(Subaijhar)
|
0425094000NRG23290420220029379
|
29/04/2022
|
MIRA BASUMATARY
|
0425094WL000988
|
MIRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835052
|
|
MIRABASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-015/21
(Subaijhar)
|
0425094000NRG23290420220029386
|
29/04/2022
|
ANSHRI BORGAYARY
|
0425094WL000988
|
ANSHRI BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835030
|
|
ANSHRIBORGAYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-015/29
(Subaijhar)
|
0425094000NRG23290420220029388
|
29/04/2022
|
KANSHRI BASUMATARY
|
0425094WL000988
|
KANSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835039
|
|
KANSHRIBASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-015/29
(Subaijhar)
|
0425094000NRG23290420220029389
|
29/04/2022
|
LOKEN BASUMATARY
|
0425094WL000988
|
LOKEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835051
|
|
LOKENBASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-015/38
(Subaijhar)
|
0425094000NRG23290420220029391
|
29/04/2022
|
NITA BASUMATARY
|
0425094WL000988
|
NITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835026
|
|
NITABASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-015/38
(Subaijhar)
|
0425094000NRG23290420220029390
|
29/04/2022
|
RUPATI BASUMATARY
|
0425094WL000988
|
RUPATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835025
|
|
RUPATIBASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-015/47
(Subaijhar)
|
0425094000NRG23290420220029392
|
29/04/2022
|
MARKUS NARZARY
|
0425094WL000988
|
MARKUS NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835041
|
|
MARKUSNARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-015/47
(Subaijhar)
|
0425094000NRG23290420220029393
|
29/04/2022
|
MARKUS NARZARY
|
0425094WL000988
|
MARKUS NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835040
|
|
MARKUSNARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-015/8
(Subaijhar)
|
0425094000NRG23290420220029397
|
29/04/2022
|
KATINATH BASUMATARY
|
0425094WL000988
|
KATINATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835037
|
|
KATINATHBASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-015/85
(Subaijhar)
|
0425094000NRG23290420220029402
|
29/04/2022
|
DAIMALU BORGOYARY
|
0425094WL000988
|
DAIMALU BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835027
|
|
DAIMALUBORGOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-011-016/104
(Subaijhar)
|
0425094000NRG23290420220029404
|
29/04/2022
|
SONALI MUCHAHARY
|
0425094WL000988
|
SONALI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835053
|
|
SONALIMUCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-011-016/2
(Subaijhar)
|
0425094000NRG23290420220029411
|
29/04/2022
|
RENU MUCHAHARY
|
0425094WL000988
|
RENU MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835038
|
|
RENUMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64488
|
64488
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-011-001/259
(Subaijhar)
|
0425094000NRG23290420220029204
|
29/04/2022
|
RUDRA NARZARY
|
0425094WL000988
|
RUDRA NARZARY
|
00078
|
CNRB0017305
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835119
|
|
RUDRANARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-011-001/259
(Subaijhar)
|
0425094000NRG23290420220029205
|
29/04/2022
|
SANKANG NARZARY
|
0425094WL000988
|
SANKANG NARZARY
|
00078
|
CNRB0017305
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835121
|
|
SANKANGNARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-011-001/259
(Subaijhar)
|
0425094000NRG23290420220029206
|
29/04/2022
|
SANSUMA NARZARY
|
0425094WL000988
|
SANSUMA NARZARY
|
00078
|
CNRB0017305
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835120
|
|
SANSUMANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-011-001/261
(Subaijhar)
|
0425094000NRG23290420220029208
|
29/04/2022
|
KAPATI NARZARY
|
0425094WL000988
|
KAPATI NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835110
|
|
KAPATINARZARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-011-001/263
(Subaijhar)
|
0425094000NRG23290420220029210
|
29/04/2022
|
GWSWM BRAHMA
|
0425094WL000988
|
GWSWM BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835086
|
|
GWSWMBRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-011-001/263
(Subaijhar)
|
0425094000NRG23290420220029211
|
29/04/2022
|
SUNDAR BRAHMA
|
0425094WL000988
|
SUNDAR BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1155835060
|
No Such Account
|
|
|
|
63
|
BOROBAZAR
|
AS-25-094-011-001/35
(Subaijhar)
|
0425094000NRG23290420220029213
|
29/04/2022
|
RANJILA BRAHMA
|
0425094WL000988
|
RANJILA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835104
|
|
RANJILABRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-011-001/36
(Subaijhar)
|
0425094000NRG23290420220029215
|
29/04/2022
|
JOSHNA NARZARY
|
0425094WL000988
|
JOSHNA NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835094
|
|
JOSHNANARZARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-011-002/186
(Subaijhar)
|
0425094000NRG23290420220029217
|
29/04/2022
|
SANJAY ISWARY
|
0425094WL000988
|
SANJAY ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835079
|
|
SANJAYISWARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-011-002/193
(Subaijhar)
|
0425094000NRG23290420220029223
|
29/04/2022
|
DIPAK BASUMATARY
|
0425094WL000988
|
DIPAK BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835073
|
|
DIPAKBASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-011-002/195
(Subaijhar)
|
0425094000NRG23290420220029225
|
29/04/2022
|
ALFRI BASUMATARY
|
0425094WL000988
|
ALFRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835072
|
|
ALFRIBASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-011-002/195
(Subaijhar)
|
0425094000NRG23290420220029224
|
29/04/2022
|
MEKASHRI BASUMATARY
|
0425094WL000988
|
MEKASHRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835066
|
|
MEKASHRIBASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-011-002/196
(Subaijhar)
|
0425094000NRG23290420220029227
|
29/04/2022
|
JAPET ISWARY
|
0425094WL000988
|
JAPET ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835098
|
|
JAPETISWARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-011-002/310
(Subaijhar)
|
0425094000NRG23290420220029230
|
29/04/2022
|
JASINTA BASUMATARY
|
0425094WL000988
|
JASINTA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835114
|
|
JASINTABASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23290420220029232
|
29/04/2022
|
GOBINDA BORGOYARY
|
0425094WL000988
|
GOBINDA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835075
|
|
GOBINDABORGOYARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-011-004/278
(Subaijhar)
|
0425094000NRG23290420220029241
|
29/04/2022
|
SANJITHA BASUMATARY
|
0425094WL000988
|
SANJITHA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835101
|
|
SANJITHABASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-011-004/320
(Subaijhar)
|
0425094000NRG23290420220029248
|
29/04/2022
|
RINA BRAHMA
|
0425094WL000988
|
RINA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835109
|
|
RINABRAHMA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-011-004/325
(Subaijhar)
|
0425094000NRG23290420220029249
|
29/04/2022
|
THOMAS BASUMATARY
|
0425094WL000988
|
THOMAS BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835064
|
|
THOMASBASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-011-004/352
(Subaijhar)
|
0425094000NRG23290420220029265
|
29/04/2022
|
AKANDA BASUMATARY
|
0425094WL000988
|
AKANDA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835112
|
|
AKANDABASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-011-004/365-A
(Subaijhar)
|
0425094000NRG23290420220029268
|
29/04/2022
|
URMILA BASUMATARY
|
0425094WL000988
|
URMILA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835105
|
|
URMILABASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-011-004/38-A
(Subaijhar)
|
0425094000NRG23290420220029273
|
29/04/2022
|
SABITA BASUMATARY
|
0425094WL000988
|
SABITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835074
|
|
SABITABASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG23290420220029277
|
29/04/2022
|
JERESA BORGOYARY
|
0425094WL000988
|
JERESA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835059
|
No Such Account
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG23290420220029278
|
29/04/2022
|
NIMBROT BORGOYARY
|
0425094WL000988
|
NIMBROT BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835108
|
|
NIMBROTBORGOYARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-011-004/80
(Subaijhar)
|
0425094000NRG23290420220029293
|
29/04/2022
|
MARIA BORGOYARY
|
0425094WL000988
|
MARIA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835076
|
|
MARIABORGOYARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-011-008/215
(Subaijhar)
|
0425094000NRG23290420220029301
|
29/04/2022
|
JAYMATI BASUMATARY
|
0425094WL000988
|
JAYMATI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835080
|
|
JAYMATIBASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-011-008/47
(Subaijhar)
|
0425094000NRG23290420220029304
|
29/04/2022
|
NIJIRA NARZARY
|
0425094WL000988
|
NIJIRA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835062
|
|
NIJIRANARZARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-011-008/93
(Subaijhar)
|
0425094000NRG23290420220029306
|
29/04/2022
|
PRIMILA BASUMATARY
|
0425094WL000988
|
PRIMILA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835088
|
|
PRIMILABASUMATARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-011-011/12
(Subaijhar)
|
0425094000NRG23290420220029311
|
29/04/2022
|
RINTI BASUMATARY
|
0425094WL000988
|
RINTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835083
|
|
RINTIBASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-011-011/200
(Subaijhar)
|
0425094000NRG23290420220029315
|
29/04/2022
|
NIJWRA NARZARY
|
0425094WL000988
|
NIJWRA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835078
|
|
NIJWRANARZARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-011-011/208
(Subaijhar)
|
0425094000NRG23290420220029316
|
29/04/2022
|
SANSUMA BASUMATARY
|
0425094WL000988
|
SANSUMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835084
|
|
SANSUMABASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-011-011/208
(Subaijhar)
|
0425094000NRG23290420220029317
|
29/04/2022
|
SUSMITA BASUMATARY
|
0425094WL000988
|
SUSMITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835118
|
|
SUSMITABASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-011-011/218
(Subaijhar)
|
0425094000NRG23290420220029318
|
29/04/2022
|
JIYASHRI BRAHMA
|
0425094WL000988
|
JIYASHRI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835093
|
|
JIYASHRIBRAHMA
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-011-011/223
(Subaijhar)
|
0425094000NRG23290420220029319
|
29/04/2022
|
ANJITA BRAHMA
|
0425094WL000988
|
ANJITA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835116
|
|
ANJITABRAHMA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-011-011/224
(Subaijhar)
|
0425094000NRG23290420220029322
|
29/04/2022
|
PANCHANAN NARZARY
|
0425094WL000988
|
PANCHANAN NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835061
|
No Such Account
|
|
|
|
91
|
BOROBAZAR
|
AS-25-094-011-011/224
(Subaijhar)
|
0425094000NRG23290420220029321
|
29/04/2022
|
RUPATI NARZARY
|
0425094WL000988
|
RUPATI NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835081
|
|
RUPATINARZARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-011-011/226
(Subaijhar)
|
0425094000NRG23290420220029323
|
29/04/2022
|
KUNJU BASUMATARY
|
0425094WL000988
|
KUNJU BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835096
|
|
KUNJUBASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-011-011/228
(Subaijhar)
|
0425094000NRG23290420220029326
|
29/04/2022
|
JAYRAM NARZARY
|
0425094WL000988
|
JAYRAM NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835106
|
|
JAYRAMNARZARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-011-011/36
(Subaijhar)
|
0425094000NRG23290420220029333
|
29/04/2022
|
PRABIN BRAHMA
|
0425094WL000988
|
PRABIN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835113
|
|
PRABINBRAHMA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-011-011/51
(Subaijhar)
|
0425094000NRG23290420220029335
|
29/04/2022
|
DIREN BRAHMA
|
0425094WL000988
|
DIREN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835102
|
|
DIRENBRAHMA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-011-011/60
(Subaijhar)
|
0425094000NRG23290420220029338
|
29/04/2022
|
RIMALA BRAHMA
|
0425094WL000988
|
RIMALA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835082
|
|
RIMALABRAHMA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-011-011/63
(Subaijhar)
|
0425094000NRG23290420220029339
|
29/04/2022
|
RAJA BASUMATARY
|
0425094WL000988
|
RAJA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835071
|
|
RAJABASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-011-011/84
(Subaijhar)
|
0425094000NRG23290420220029343
|
29/04/2022
|
DANDI NARZARY
|
0425094WL000988
|
DANDI NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835085
|
|
DANDINARZARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-011-011/84
(Subaijhar)
|
0425094000NRG23290420220029342
|
29/04/2022
|
SUNIRAM NARZARY
|
0425094WL000988
|
SUNIRAM NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835097
|
|
SUNIRAMNARZARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-011-012/297
(Subaijhar)
|
0425094000NRG23290420220029350
|
29/04/2022
|
ARMELA MUCHAHARY
|
0425094WL000988
|
ARMELA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835099
|
|
ARMELAMUCHAHARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-011-012/306
(Subaijhar)
|
0425094000NRG23290420220029352
|
29/04/2022
|
SAMBASHI MUCHAHARY
|
0425094WL000988
|
SAMBASHI MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835092
|
|
SAMBASHIMUCHAHARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-011-012/374
(Subaijhar)
|
0425094000NRG23290420220029354
|
29/04/2022
|
UDANGSRI BORO
|
0425094WL000988
|
UDANGSRI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835107
|
|
UDANGSRIBORO
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-011-012/53
(Subaijhar)
|
0425094000NRG23290420220029357
|
29/04/2022
|
BIROD BRAHMA
|
0425094WL000988
|
BIROD BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835077
|
|
BIRODBRAHMA
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-011-012/55
(Subaijhar)
|
0425094000NRG23290420220029359
|
29/04/2022
|
URAO BASUMATARY
|
0425094WL000988
|
URAO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835091
|
|
URAOBASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-011-013/127
(Subaijhar)
|
0425094000NRG23290420220029361
|
29/04/2022
|
BIHULA BRAHMA
|
0425094WL000988
|
BIHULA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835065
|
|
BIHULABRAHMA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-011-013/137
(Subaijhar)
|
0425094000NRG23290420220029363
|
29/04/2022
|
BENDWNG BRAHMA
|
0425094WL000988
|
BENDWNG BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835117
|
|
BENDWNGBRAHMA
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-011-013/31
(Subaijhar)
|
0425094000NRG23290420220029367
|
29/04/2022
|
BIDHANG BRAHMA
|
0425094WL000988
|
BIDHANG BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835067
|
|
BIDHANGBRAHMA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-011-013/31
(Subaijhar)
|
0425094000NRG23290420220029366
|
29/04/2022
|
KAMESWAR BRAHMA
|
0425094WL000988
|
KAMESWAR BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835090
|
|
KAMESWARBRAHMA
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-011-013/31
(Subaijhar)
|
0425094000NRG23290420220029368
|
29/04/2022
|
RAJKUNGUR BRAHMA
|
0425094WL000988
|
RAJKUNGUR BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835089
|
No Such Account
|
|
|
|
110
|
BOROBAZAR
|
AS-25-094-011-015/134
(Subaijhar)
|
0425094000NRG23290420220029377
|
29/04/2022
|
JIRI BORGOYARY
|
0425094WL000988
|
JIRI BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835111
|
|
JIRIBORGOYARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-011-015/136
(Subaijhar)
|
0425094000NRG23290420220029380
|
29/04/2022
|
RIJINA BASUMATARY
|
0425094WL000988
|
RIJINA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835087
|
|
RIJINABASUMATARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-011-015/155
(Subaijhar)
|
0425094000NRG23290420220029385
|
29/04/2022
|
BIKASH BORGOYARY
|
0425094WL000988
|
BIKASH BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835069
|
|
BIKASHBORGOYARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-011-015/155
(Subaijhar)
|
0425094000NRG23290420220029384
|
29/04/2022
|
SANJINA BORGOYARY
|
0425094WL000988
|
SANJINA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835068
|
|
SANJINABORGOYARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-011-015/60
(Subaijhar)
|
0425094000NRG23290420220029394
|
29/04/2022
|
BINA BORGOYARY
|
0425094WL000988
|
BINA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835095
|
|
BINABORGOYARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-011-015/73
(Subaijhar)
|
0425094000NRG23290420220029396
|
29/04/2022
|
SUSANA BASUMATARY
|
0425094WL000988
|
SUSANA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835100
|
|
SUSANABASUMATARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-011-015/85
(Subaijhar)
|
0425094000NRG23290420220029401
|
29/04/2022
|
DAIMALU BORGOYARY
|
0425094WL000988
|
DAIMALU BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835063
|
|
DAIMALUBORGOYARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-011-016/132
(Subaijhar)
|
0425094000NRG23290420220029408
|
29/04/2022
|
BILINA BASUMATARY
|
0425094WL000988
|
BILINA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835070
|
|
BILINABASUMATARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-011-016/141
(Subaijhar)
|
0425094000NRG23290420220029410
|
29/04/2022
|
PORITRAN BASUMATARY
|
0425094WL000988
|
PORITRAN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835115
|
Account closed
|
|
|
|
119
|
BOROBAZAR
|
AS-25-094-011-016/141
(Subaijhar)
|
0425094000NRG23290420220029409
|
29/04/2022
|
SONJITHA BASUMATARY
|
0425094WL000988
|
SONJITHA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835058
|
No Such Account
|
|
|
|
120
|
BOROBAZAR
|
AS-25-094-011-016/3
(Subaijhar)
|
0425094000NRG23290420220029412
|
29/04/2022
|
RAJIB BASUMATARY
|
0425094WL000988
|
RAJIB BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835103
|
|
RAJIBBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83664
|
83664
|
|
|
|
|
|
|
|
|
121
|
BOROBAZAR
|
AS-25-094-011-004/343
(Subaijhar)
|
0425094000NRG23290420220029258
|
29/04/2022
|
DANSWRANG ISWARY
|
0425094WL000988
|
DANSWRANG ISWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835123
|
|
DANSWRANGISWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
BOROBAZAR
|
AS-25-094-011-002/193
(Subaijhar)
|
0425094000NRG23290420220029222
|
29/04/2022
|
PREMIKA BASUMATARY
|
0425094WL000988
|
PREMIKA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835140
|
|
MR PREMIKA BASUMATARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-011-004/349
(Subaijhar)
|
0425094000NRG23290420220029259
|
29/04/2022
|
JONATON NARZARY
|
0425094WL000988
|
JONATON NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835133
|
No Such Account
|
|
|
|
124
|
BOROBAZAR
|
AS-25-094-011-004/349
(Subaijhar)
|
0425094000NRG23290420220029260
|
29/04/2022
|
SULEKA NARZARY
|
0425094WL000988
|
SULEKA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835135
|
|
MS SULEKHA BORGOYARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG23290420220029276
|
29/04/2022
|
RINA BORGOYARY
|
0425094WL000988
|
RINA BORGOYARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835134
|
No Such Account
|
|
|
|
126
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG23290420220029275
|
29/04/2022
|
ROBIN BORGOYARY
|
0425094WL000988
|
ROBIN BORGOYARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835138
|
|
MR RABIN BARGAYARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-011-004/404
(Subaijhar)
|
0425094000NRG23290420220029282
|
29/04/2022
|
ANSUMA BASUMATARY
|
0425094WL000988
|
ANSUMA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835141
|
|
MR ANSUMA BASUMATARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-011-004/415
(Subaijhar)
|
0425094000NRG23290420220029290
|
29/04/2022
|
JUEL NARZARY
|
0425094WL000988
|
JUEL NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835137
|
|
MR JUEL NARZARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-011-015/121
(Subaijhar)
|
0425094000NRG23290420220029372
|
29/04/2022
|
MANISHA BASUMATARY
|
0425094WL000988
|
MANISHA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835136
|
|
MS MANISHA MOCHAHARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-011-015/8
(Subaijhar)
|
0425094000NRG23290420220029398
|
29/04/2022
|
SARMILA BASUMATARY
|
0425094WL000988
|
SARMILA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835139
|
|
MRS SARMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
131
|
BOROBAZAR
|
AS-25-094-011-001/258
(Subaijhar)
|
0425094000NRG23290420220029202
|
29/04/2022
|
TWIRI BRAHMA
|
0425094WL000988
|
TWIRI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835172
|
|
MRS TWIRI NARZARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-011-001/35
(Subaijhar)
|
0425094000NRG23290420220029212
|
29/04/2022
|
RAMTENGA BRAHMA
|
0425094WL000988
|
RAMTENGA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835170
|
|
MR RAMTENGA BRAHMA
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-011-001/36
(Subaijhar)
|
0425094000NRG23290420220029214
|
29/04/2022
|
PURANDA NARZARY
|
0425094WL000988
|
PURANDA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155835171
|
|
MR PURANDA NARZARY
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-011-002/187
(Subaijhar)
|
0425094000NRG23290420220029219
|
29/04/2022
|
KONIKA MUCHAHARY
|
0425094WL000988
|
KONIKA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835185
|
|
MISS KONIKA MOCHAHARY
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-011-002/187
(Subaijhar)
|
0425094000NRG23290420220029218
|
29/04/2022
|
SUSHANTA NARZARY
|
0425094WL000988
|
SUSHANTA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835142
|
No Such Account
|
|
|
|
136
|
BOROBAZAR
|
AS-25-094-011-002/189
(Subaijhar)
|
0425094000NRG23290420220029220
|
29/04/2022
|
RAJESH BORGOYARY
|
0425094WL000988
|
RAJESH BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835150
|
|
MR RAJESH BORGOYARY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-011-002/196
(Subaijhar)
|
0425094000NRG23290420220029226
|
29/04/2022
|
DIBIKA ISWARY
|
0425094WL000988
|
DIBIKA ISWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835191
|
|
MRS DIBIKA ISLARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23290420220029231
|
29/04/2022
|
RANJILA BORGOYARY
|
0425094WL000988
|
RANJILA BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835188
|
|
MRS RANJILA BORGOYARY
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23290420220029233
|
29/04/2022
|
SAITOPREYA BORGOYARY
|
0425094WL000988
|
SAITOPREYA BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834998
|
|
MR SAITOPRIYO BORGOYARY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-011-004/130
(Subaijhar)
|
0425094000NRG23290420220029235
|
29/04/2022
|
SADHINA BASUMATARY
|
0425094WL000988
|
SADHINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835158
|
|
MRS SADHINA BASUMATARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-011-004/197
(Subaijhar)
|
0425094000NRG23290420220029237
|
29/04/2022
|
JERONI MUCHAHARY
|
0425094WL000988
|
JERONI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834992
|
|
MRS JIRONI MUCHAHARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-011-004/197
(Subaijhar)
|
0425094000NRG23290420220029236
|
29/04/2022
|
LUISH MOCHAHARY
|
0425094WL000988
|
LUISH MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835176
|
|
MR LOUIS MUCHAHARY
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-011-004/22
(Subaijhar)
|
0425094000NRG23290420220029239
|
29/04/2022
|
GHOBEN NARZARY
|
0425094WL000988
|
GHOBEN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835143
|
No Such Account
|
|
|
|
144
|
BOROBAZAR
|
AS-25-094-011-004/290
(Subaijhar)
|
0425094000NRG23290420220029243
|
29/04/2022
|
MONEN BASUMATARY
|
0425094WL000988
|
MONEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835180
|
|
MRS NEMSRI BASUMATARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-011-004/310
(Subaijhar)
|
0425094000NRG23290420220029244
|
29/04/2022
|
SANJITA NARZARTY
|
0425094WL000988
|
SANJITA NARZARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835175
|
|
MRS SANJITA NARZARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-011-004/315
(Subaijhar)
|
0425094000NRG23290420220029246
|
29/04/2022
|
MALKI BASUMATARY
|
0425094WL000988
|
MALKI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835144
|
No Such Account
|
|
|
|
147
|
BOROBAZAR
|
AS-25-094-011-004/315
(Subaijhar)
|
0425094000NRG23290420220029245
|
29/04/2022
|
MALKI BASUMATARY
|
0425094WL000988
|
MALKI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835189
|
|
MR MALKI BASUMATARY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-011-004/320
(Subaijhar)
|
0425094000NRG23290420220029247
|
29/04/2022
|
NAROD BRAHMA
|
0425094WL000988
|
NAROD BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835190
|
|
MR NAROD BRAHMA
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-011-004/330
(Subaijhar)
|
0425094000NRG23290420220029251
|
29/04/2022
|
HAPANG BASUMATARY
|
0425094WL000988
|
HAPANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834988
|
|
MRS HAFANG BRAHMA
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-011-004/330
(Subaijhar)
|
0425094000NRG23290420220029252
|
29/04/2022
|
TURUN BASUMATARY
|
0425094WL000988
|
TURUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835194
|
|
MR TARUN BASUMATARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-011-004/332
(Subaijhar)
|
0425094000NRG23290420220029253
|
29/04/2022
|
EMANUAL BASUMATARY
|
0425094WL000988
|
EMANUAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835005
|
|
MR EMMANUEL BASUMATARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-011-004/332
(Subaijhar)
|
0425094000NRG23290420220029254
|
29/04/2022
|
PUINA BASUMATARY
|
0425094WL000988
|
PUINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835161
|
|
MISS PUINO DAIMARY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-011-004/333
(Subaijhar)
|
0425094000NRG23290420220029256
|
29/04/2022
|
SUMUTI BASUMATARY
|
0425094WL000988
|
SUMUTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835184
|
|
MR SASEN ISWARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-011-004/333
(Subaijhar)
|
0425094000NRG23290420220029255
|
29/04/2022
|
SUMUTI BASUMATARY
|
0425094WL000988
|
SUMUTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835156
|
|
MRS SUMATI BRAHMA
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-011-004/350
(Subaijhar)
|
0425094000NRG23290420220029261
|
29/04/2022
|
HANGMASRI NARZARY
|
0425094WL000988
|
HANGMASRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834987
|
|
MRS HANGMASRI NARZARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-011-004/351
(Subaijhar)
|
0425094000NRG23290420220029262
|
29/04/2022
|
SUSMITA NARZARY
|
0425094WL000988
|
SUSMITA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835159
|
|
MRS SUSMITA NARZARY
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-011-004/355
(Subaijhar)
|
0425094000NRG23290420220029267
|
29/04/2022
|
NAPULI BASUMATARY
|
0425094WL000988
|
NAPULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835162
|
|
MISS NAPULI BASUMATARY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-011-004/355
(Subaijhar)
|
0425094000NRG23290420220029266
|
29/04/2022
|
SITRAJIT BORGOYARY
|
0425094WL000988
|
SITRAJIT BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835157
|
|
MR SITRAJIT BORGOYARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-011-004/38-A
(Subaijhar)
|
0425094000NRG23290420220029272
|
29/04/2022
|
TIKLI BASUMATARY
|
0425094WL000988
|
TIKLI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835178
|
|
MRS TIKLI BASUMATARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23290420220029274
|
29/04/2022
|
SWDWM BASUMATARY
|
0425094WL000988
|
SWDWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834991
|
|
MISS SWDWM BASUMATARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-011-004/405
(Subaijhar)
|
0425094000NRG23290420220029284
|
29/04/2022
|
ANJIMA NARZARY
|
0425094WL000988
|
ANJIMA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835163
|
|
MISS ANJIMA NARZARY
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-011-004/405
(Subaijhar)
|
0425094000NRG23290420220029283
|
29/04/2022
|
BIRHANG ISWARY
|
0425094WL000988
|
BIRHANG ISWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835145
|
No Such Account
|
|
|
|
163
|
BOROBAZAR
|
AS-25-094-011-004/406
(Subaijhar)
|
0425094000NRG23290420220029285
|
29/04/2022
|
RWISUMWI NARZARY
|
0425094WL000988
|
RWISUMWI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835152
|
|
MISS RWISUMWI NARZARY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-011-004/407
(Subaijhar)
|
0425094000NRG23290420220029286
|
29/04/2022
|
BISITRO NARZARY
|
0425094WL000988
|
BISITRO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835008
|
|
MISS ESTERA NARZARY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-011-004/408
(Subaijhar)
|
0425094000NRG23290420220029287
|
29/04/2022
|
BIGRAI BASUMATARY
|
0425094WL000988
|
BIGRAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835160
|
|
MR BIGRAI BASUMATARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-011-004/408
(Subaijhar)
|
0425094000NRG23290420220029288
|
29/04/2022
|
LILY BASUMATARY
|
0425094WL000988
|
LILY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835193
|
|
MISS LILY BASUMATARY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-011-004/78
(Subaijhar)
|
0425094000NRG23290420220029292
|
29/04/2022
|
BRAZIL BASUMATARY
|
0425094WL000988
|
BRAZIL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835165
|
|
MS SONAI BASUMATARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-011-004/78
(Subaijhar)
|
0425094000NRG23290420220029291
|
29/04/2022
|
SANAI BASUMATARY
|
0425094WL000988
|
SANAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835169
|
|
MRS SONAI BASUMATARY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-011-004/93
(Subaijhar)
|
0425094000NRG23290420220029295
|
29/04/2022
|
DIPALI BORGOYARY
|
0425094WL000988
|
DIPALI BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835195
|
|
MRS DIPALI BARGOYARY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-011-004/93
(Subaijhar)
|
0425094000NRG23290420220029296
|
29/04/2022
|
GWJWNTHAO BORGOYARY
|
0425094WL000988
|
GWJWNTHAO BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835164
|
|
MR GWJWNTHAO BORGOYARY
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-011-004/97
(Subaijhar)
|
0425094000NRG23290420220029298
|
29/04/2022
|
BANDURAM BRAHMA
|
0425094WL000988
|
BANDURAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835174
|
|
MRS SUSHILA BRAHMA
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-011-004/97
(Subaijhar)
|
0425094000NRG23290420220029297
|
29/04/2022
|
SUSHILA BRAHMA
|
0425094WL000988
|
SUSHILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835173
|
|
MRS SUSHILA BRAHMA
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-011-008/47
(Subaijhar)
|
0425094000NRG23290420220029303
|
29/04/2022
|
SOBEN NARZARY
|
0425094WL000988
|
SOBEN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835192
|
|
MR SABEN NAEZARY
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-011-008/93
(Subaijhar)
|
0425094000NRG23290420220029305
|
29/04/2022
|
BALIRAM BASUMATARY
|
0425094WL000988
|
BALIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835001
|
|
MR BALURAM BASUMATARY
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-011-011/101
(Subaijhar)
|
0425094000NRG23290420220029307
|
29/04/2022
|
TAPLA BASUMATARY
|
0425094WL000988
|
TAPLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835182
|
|
MR TOPLA BASUMATARY
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-011-011/102
(Subaijhar)
|
0425094000NRG23290420220029308
|
29/04/2022
|
TAREN NARZARY
|
0425094WL000988
|
TAREN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835183
|
|
MR TAREN NARZARY
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-011-011/103
(Subaijhar)
|
0425094000NRG23290420220029309
|
29/04/2022
|
LUCHAT NARZARY
|
0425094WL000988
|
LUCHAT NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835167
|
|
MR UISHAT NARZARY
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-011-011/15
(Subaijhar)
|
0425094000NRG23290420220029313
|
29/04/2022
|
JOYSRI BASUMATARY
|
0425094WL000988
|
JOYSRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835186
|
|
MRS JAISRI BASUMATARY
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-011-011/223
(Subaijhar)
|
0425094000NRG23290420220029320
|
29/04/2022
|
ANSULA BRAHMA
|
0425094WL000988
|
ANSULA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835004
|
|
MR ANSULA BRAHMA
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-011-011/229
(Subaijhar)
|
0425094000NRG23290420220029327
|
29/04/2022
|
MWKTANG BRAHMA
|
0425094WL000988
|
MWKTANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835000
|
|
MR MWKTHANG BRAHMA
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-011-011/23
(Subaijhar)
|
0425094000NRG23290420220029329
|
29/04/2022
|
PURNIMA BASUMATARY
|
0425094WL000988
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834990
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-011-011/23
(Subaijhar)
|
0425094000NRG23290420220029328
|
29/04/2022
|
RINA BASUMATARY
|
0425094WL000988
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835187
|
|
MRS RINA BASUMATARY
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-011-011/36
(Subaijhar)
|
0425094000NRG23290420220029332
|
29/04/2022
|
GUMUNA BRAHMA
|
0425094WL000988
|
GUMUNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835177
|
|
MRS JUMUNA BRAHMA
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-011-011/74
(Subaijhar)
|
0425094000NRG23290420220029341
|
29/04/2022
|
ANILA BRAHMA
|
0425094WL000988
|
ANILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834997
|
|
MISS ANILA BRAHMA
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-011-011/92
(Subaijhar)
|
0425094000NRG23290420220029344
|
29/04/2022
|
GANDESWARI BRAHMA
|
0425094WL000988
|
GANDESWARI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835181
|
|
MRS GANDESWARI BRAHMA
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-011-011/96
(Subaijhar)
|
0425094000NRG23290420220029345
|
29/04/2022
|
AMSHI NARZARY
|
0425094WL000988
|
AMSHI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835166
|
|
MRS AMSHRI NARZARY
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-011-011/97-A
(Subaijhar)
|
0425094000NRG23290420220029347
|
29/04/2022
|
DUKUSRI BASUMATARY
|
0425094WL000988
|
DUKUSRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834993
|
|
MRS DUKUSRI BASUMATARY
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-011-011/97-A
(Subaijhar)
|
0425094000NRG23290420220029346
|
29/04/2022
|
THANESH BASUMATARY
|
0425094WL000988
|
THANESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835179
|
|
MR THANESH BASUMATARY
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-011-012/297
(Subaijhar)
|
0425094000NRG23290420220029349
|
29/04/2022
|
BISTU MUCHAHARY
|
0425094WL000988
|
BISTU MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834985
|
|
MR BISTU MUCHAHARY
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-011-012/306
(Subaijhar)
|
0425094000NRG23290420220029351
|
29/04/2022
|
ARGENG MUCHAHARY
|
0425094WL000988
|
ARGENG MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834986
|
|
MR ARGENG MUCHAHARY
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-011-012/369
(Subaijhar)
|
0425094000NRG23290420220029353
|
29/04/2022
|
RAJIB BORO
|
0425094WL000988
|
RAJIB BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834989
|
|
MR RAJIB BORO
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-011-012/379
(Subaijhar)
|
0425094000NRG23290420220029355
|
29/04/2022
|
FULSRI GOYARY
|
0425094WL000988
|
FULSRI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835003
|
|
MISS FULSHRI GOYARY
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-011-012/55
(Subaijhar)
|
0425094000NRG23290420220029358
|
29/04/2022
|
BINOY MUCHAHARY
|
0425094WL000988
|
BINOY MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835151
|
|
BINOY BORO
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-011-013/138
(Subaijhar)
|
0425094000NRG23290420220029365
|
29/04/2022
|
BISHWANI BRAHMA
|
0425094WL000988
|
BISHWANI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834999
|
|
MRS BISHWARI BRAHMA
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-011-013/138
(Subaijhar)
|
0425094000NRG23290420220029364
|
29/04/2022
|
NANDALAL BRAHMA
|
0425094WL000988
|
NANDALAL BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835007
|
|
MR NANDALAL BRAHMA
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-011-013/33
(Subaijhar)
|
0425094000NRG23290420220029369
|
29/04/2022
|
BULAL BRAHMA
|
0425094WL000988
|
BULAL BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834994
|
|
MR BULAL BRAHMA
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-011-013/33
(Subaijhar)
|
0425094000NRG23290420220029370
|
29/04/2022
|
DANSRI BRAHMA
|
0425094WL000988
|
DANSRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834995
|
|
MRS DANSHRI BRAHMA
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-011-015/121
(Subaijhar)
|
0425094000NRG23290420220029371
|
29/04/2022
|
SIRAJIB BASUMATARY
|
0425094WL000988
|
SIRAJIB BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835146
|
|
SHRI SIRAJIB BASUMATARY
|
()
|
|
199
|
BOROBAZAR
|
AS-25-094-011-015/135
(Subaijhar)
|
0425094000NRG23290420220029378
|
29/04/2022
|
MIJINK BASUMATARY
|
0425094WL000988
|
MIJINK BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834984
|
|
MR MIJINGK BASUMATARY
|
()
|
|
200
|
BOROBAZAR
|
AS-25-094-011-015/146
(Subaijhar)
|
0425094000NRG23290420220029381
|
29/04/2022
|
MOUSUMI BRAHMA
|
0425094WL000988
|
MOUSUMI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835155
|
|
MOUSUMI BRAHMA
|
()
|
|
201
|
BOROBAZAR
|
AS-25-094-011-015/154
(Subaijhar)
|
0425094000NRG23290420220029382
|
29/04/2022
|
RUBUSHI BASUMATARY
|
0425094WL000988
|
RUBUSHI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835002
|
|
MRS RUBUSHI BASUMATARY
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-011-015/21
(Subaijhar)
|
0425094000NRG23290420220029387
|
29/04/2022
|
SARPENSON BORGOYARY
|
0425094WL000988
|
SARPENSON BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835149
|
|
MR SADANANDA BORGOYARY
|
()
|
|
203
|
BOROBAZAR
|
AS-25-094-011-015/73
(Subaijhar)
|
0425094000NRG23290420220029395
|
29/04/2022
|
SWNDWN BASUMATARY
|
0425094WL000988
|
SWNDWN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835147
|
|
MR SWMDWN BASUMATARY
|
()
|
|
204
|
BOROBAZAR
|
AS-25-094-011-015/83
(Subaijhar)
|
0425094000NRG23290420220029399
|
29/04/2022
|
SARPENSON BORGOYARY
|
0425094WL000988
|
SARPENSON BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835153
|
|
MR SHARPENSON BORGOYARY
|
()
|
|
205
|
BOROBAZAR
|
AS-25-094-011-015/83
(Subaijhar)
|
0425094000NRG23290420220029400
|
29/04/2022
|
SARPENSON BORGOYARY
|
0425094WL000988
|
SARPENSON BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835154
|
|
MR SHARPENSON BORGOYARY
|
()
|
|
206
|
BOROBAZAR
|
AS-25-094-011-016/104
(Subaijhar)
|
0425094000NRG23290420220029403
|
29/04/2022
|
SONIT MUCHAHARY
|
0425094WL000988
|
SONIT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835168
|
|
MR SANIT MUCHAHARY
|
()
|
|
207
|
BOROBAZAR
|
AS-25-094-011-016/115
(Subaijhar)
|
0425094000NRG23290420220029406
|
29/04/2022
|
BAISAGI GOYARY
|
0425094WL000988
|
BAISAGI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155834996
|
|
MISS BAYSHAGI GOYARY
|
()
|
|
208
|
BOROBAZAR
|
AS-25-094-011-016/115
(Subaijhar)
|
0425094000NRG23290420220029405
|
29/04/2022
|
BIRON GOYARY
|
0425094WL000988
|
BIRON GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835148
|
|
MR BIRON GOYARY
|
()
|
|
209
|
BOROBAZAR
|
AS-25-094-011-016/132
(Subaijhar)
|
0425094000NRG23290420220029407
|
29/04/2022
|
KARMEL BASUMATARY
|
0425094WL000988
|
KARMEL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835006
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108456
|
108456
|
|
|
|
|
|
|
|
|
210
|
BOROBAZAR
|
AS-25-094-011-004/399
(Subaijhar)
|
0425094000NRG23290420220029281
|
29/04/2022
|
GEETA BRAHMA
|
0425094WL000988
|
GEETA BRAHMA
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835009
|
|
MISS GEETA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
211
|
BOROBAZAR
|
AS-25-094-011-004/393
(Subaijhar)
|
0425094000NRG23290420220029279
|
29/04/2022
|
MAINAW NARZARY
|
0425094WL000988
|
MAINAW NARZARY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835010
|
|
MS MAINAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
212
|
BOROBAZAR
|
AS-25-094-011-015/154
(Subaijhar)
|
0425094000NRG23290420220029383
|
29/04/2022
|
SWMKWR BASUMATARY
|
0425094WL000988
|
SWMKWR BASUMATARY
|
00694
|
NESF0000059
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155835122
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290838
|
290838
|
|
|
|
|
|
|
|