|
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-25-094-025-006/230
(Barlawgaon)
|
0425094000NRG23300520220070982
|
30/05/2022
|
JITA BASUMATARY
|
0425094WL002561
|
JITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582975
|
|
JITABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-006/202-A
(Barlawgaon)
|
0425094000NRG23300520220070955
|
30/05/2022
|
CHANDRAMALI MOHILARY
|
0425094WL002561
|
CHANDRAMALI MOHILARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583040
|
|
CHANDRAMALIMOHILARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-006/216
(Barlawgaon)
|
0425094000NRG23300520220070971
|
30/05/2022
|
SULEKHA NARZARY
|
0425094WL002561
|
SULEKHA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583041
|
|
SULEKHANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-025-006/10
(Barlawgaon)
|
0425094000NRG23300520220070914
|
30/05/2022
|
SANLADVENLA GOYARY
|
0425094WL002561
|
SANLADVENLA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582963
|
|
SANLADVENLAGOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-006/111
(Barlawgaon)
|
0425094000NRG23300520220070916
|
30/05/2022
|
KABLIT DAIMARY
|
0425094WL002561
|
KABLIT DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583069
|
|
KABLITDAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-006/141
(Barlawgaon)
|
0425094000NRG23300520220070920
|
30/05/2022
|
ANJIMA DAIMARY
|
0425094WL002561
|
ANJIMA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583082
|
|
ANJIMADAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-006/15-A
(Barlawgaon)
|
0425094000NRG23300520220070921
|
30/05/2022
|
SUNARI BASUMATARY
|
0425094WL002561
|
SUNARI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583067
|
|
SUNARIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-006/152
(Barlawgaon)
|
0425094000NRG23300520220070923
|
30/05/2022
|
GITA GOYARY
|
0425094WL002561
|
GITA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582974
|
|
GITAGOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-006/153
(Barlawgaon)
|
0425094000NRG23300520220070924
|
30/05/2022
|
MILLINA MUCHAHARY
|
0425094WL002561
|
MILLINA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583054
|
|
MILLINAMUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-006/154
(Barlawgaon)
|
0425094000NRG23300520220070926
|
30/05/2022
|
ANJALI MUCHAHARY
|
0425094WL002561
|
ANJALI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582960
|
|
ANJALIMUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-006/155
(Barlawgaon)
|
0425094000NRG23300520220070928
|
30/05/2022
|
MAHIMA GOYARY
|
0425094WL002561
|
MAHIMA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582968
|
|
MAHIMAGOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-006/156
(Barlawgaon)
|
0425094000NRG23300520220070929
|
30/05/2022
|
ARUNA MUCHAHARY
|
0425094WL002561
|
ARUNA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583046
|
|
ARUNAMUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-006/157
(Barlawgaon)
|
0425094000NRG23300520220070931
|
30/05/2022
|
JARAU DAIMARY
|
0425094WL002561
|
JARAU DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583078
|
|
JARAUDAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-006/158
(Barlawgaon)
|
0425094000NRG23300520220070932
|
30/05/2022
|
RANJAY BASUMATARY
|
0425094WL002561
|
RANJAY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582972
|
|
RANJAYBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-006/159
(Barlawgaon)
|
0425094000NRG23300520220070933
|
30/05/2022
|
ANITA NARZARY
|
0425094WL002561
|
ANITA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582967
|
|
ANITANARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-006/16
(Barlawgaon)
|
0425094000NRG23300520220070936
|
30/05/2022
|
BIREN GOYARY
|
0425094WL002561
|
BIREN GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582973
|
|
BIRENGOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-006/160
(Barlawgaon)
|
0425094000NRG23300520220070937
|
30/05/2022
|
SONIMA MUCHAHARY
|
0425094WL002561
|
SONIMA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582959
|
|
SONIMAMUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-006/178-A
(Barlawgaon)
|
0425094000NRG23300520220070940
|
30/05/2022
|
RWISUMWI BASUMATARY
|
0425094WL002561
|
RWISUMWI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583052
|
|
RWISUMWIBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-006/19
(Barlawgaon)
|
0425094000NRG23300520220070944
|
30/05/2022
|
RAMPA BASUMATARY
|
0425094WL002561
|
RAMPA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582961
|
|
RAMPABASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-006/194
(Barlawgaon)
|
0425094000NRG23300520220070947
|
30/05/2022
|
ANIL MUCHAHARY
|
0425094WL002561
|
ANIL MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583065
|
|
ANILMUCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-006/194
(Barlawgaon)
|
0425094000NRG23300520220070948
|
30/05/2022
|
PULSRI MUCHAHARY
|
0425094WL002561
|
PULSRI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583070
|
|
PULSRIMUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-006/2
(Barlawgaon)
|
0425094000NRG23300520220070950
|
30/05/2022
|
RANJAN GOYARY
|
0425094WL002561
|
RANJAN GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583079
|
|
RANJANGOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-006/20
(Barlawgaon)
|
0425094000NRG23300520220070951
|
30/05/2022
|
SWMA BASUMATARY
|
0425094WL002561
|
SWMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583057
|
|
SWMABASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-006/203
(Barlawgaon)
|
0425094000NRG23300520220070956
|
30/05/2022
|
NIRUPAMA GOYARY
|
0425094WL002561
|
NIRUPAMA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583077
|
|
NIRUPAMAGOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-006/204
(Barlawgaon)
|
0425094000NRG23300520220070959
|
30/05/2022
|
APESWARI DAIMARY
|
0425094WL002561
|
APESWARI DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583074
|
|
APESWARIDAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-006/204
(Barlawgaon)
|
0425094000NRG23300520220070958
|
30/05/2022
|
NAREN DAIMARY
|
0425094WL002561
|
NAREN DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582969
|
|
NARENDAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-006/205
(Barlawgaon)
|
0425094000NRG23300520220070961
|
30/05/2022
|
BINA DAIMARY
|
0425094WL002561
|
BINA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583083
|
|
BINADAIMARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-006/205
(Barlawgaon)
|
0425094000NRG23300520220070960
|
30/05/2022
|
MERGOM DAIMARY
|
0425094WL002561
|
MERGOM DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583072
|
|
MERGOMDAIMARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-006/206
(Barlawgaon)
|
0425094000NRG23300520220070963
|
30/05/2022
|
ANIMA BASUMATARY
|
0425094WL002561
|
ANIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583059
|
|
ANIMABASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-006/211
(Barlawgaon)
|
0425094000NRG23300520220070967
|
30/05/2022
|
SAHELA BASUMATARY
|
0425094WL002561
|
SAHELA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583056
|
|
SAHELABASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-006/211
(Barlawgaon)
|
0425094000NRG23300520220070966
|
30/05/2022
|
THANGKHI NARZARY
|
0425094WL002561
|
THANGKHI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583081
|
|
THANGKHINARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-006/213
(Barlawgaon)
|
0425094000NRG23300520220070968
|
30/05/2022
|
GABLANG DAIMARY
|
0425094WL002561
|
GABLANG DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583049
|
|
GABLANGDAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-006/218
(Barlawgaon)
|
0425094000NRG23300520220070973
|
30/05/2022
|
KHANDI DAIMARY
|
0425094WL002561
|
KHANDI DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583068
|
|
KHANDIDAIMARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-006/218
(Barlawgaon)
|
0425094000NRG23300520220070974
|
30/05/2022
|
THINGRING DAIMARY
|
0425094WL002561
|
THINGRING DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582971
|
|
THINGRINGDAIMARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-006/223
(Barlawgaon)
|
0425094000NRG23300520220070975
|
30/05/2022
|
KHAREN BASUMATARY
|
0425094WL002561
|
KHAREN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583063
|
|
KHARENBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-006/229
(Barlawgaon)
|
0425094000NRG23300520220070980
|
30/05/2022
|
RANIMA BASUMATARY
|
0425094WL002561
|
RANIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583085
|
|
RANIMABASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-006/32
(Barlawgaon)
|
0425094000NRG23300520220070991
|
30/05/2022
|
ANATHI NARZARY
|
0425094WL002561
|
ANATHI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583051
|
|
ANATHINARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-006/322
(Barlawgaon)
|
0425094000NRG23300520220070993
|
30/05/2022
|
HERA GOYARY
|
0425094WL002561
|
HERA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583080
|
|
HERAGOYARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-006/328
(Barlawgaon)
|
0425094000NRG23300520220070996
|
30/05/2022
|
LAHIT BASUMATARY
|
0425094WL002561
|
LAHIT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583055
|
|
LAHITBASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-006/328
(Barlawgaon)
|
0425094000NRG23300520220070997
|
30/05/2022
|
SARALA BASUMATARY
|
0425094WL002561
|
SARALA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583048
|
|
SARALABASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-006/333
(Barlawgaon)
|
0425094000NRG23300520220070999
|
30/05/2022
|
BILTONY BASUMATARY
|
0425094WL002561
|
BILTONY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582964
|
|
BILTONYBASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-006/333
(Barlawgaon)
|
0425094000NRG23300520220070998
|
30/05/2022
|
RANJITA BASUMATARY
|
0425094WL002561
|
RANJITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582962
|
|
RANJITABASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-006/336
(Barlawgaon)
|
0425094000NRG23300520220071001
|
30/05/2022
|
SANEKA DAIMARY
|
0425094WL002561
|
SANEKA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583071
|
|
SANEKADAIMARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-006/344
(Barlawgaon)
|
0425094000NRG23300520220071004
|
30/05/2022
|
SANSUMA DAIMARY
|
0425094WL002561
|
SANSUMA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582965
|
|
SANSUMADAIMARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-006/346
(Barlawgaon)
|
0425094000NRG23300520220071006
|
30/05/2022
|
BIMAL BASUMATARY
|
0425094WL002561
|
BIMAL BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583061
|
|
BIMALBASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-006/346
(Barlawgaon)
|
0425094000NRG23300520220071005
|
30/05/2022
|
FWISALI BASUMATARY
|
0425094WL002561
|
FWISALI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583050
|
|
FWISALIBASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-006/347
(Barlawgaon)
|
0425094000NRG23300520220071007
|
30/05/2022
|
HIRA BASUMATARY
|
0425094WL002561
|
HIRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583047
|
|
HIRABASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-006/348
(Barlawgaon)
|
0425094000NRG23300520220071009
|
30/05/2022
|
SANGINA BASUMATARY
|
0425094WL002561
|
SANGINA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583084
|
|
SANGINABASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-006/40
(Barlawgaon)
|
0425094000NRG23300520220071016
|
30/05/2022
|
BASANTI MUCHAHARY
|
0425094WL002561
|
BASANTI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583073
|
|
BASANTIMUCHAHARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-006/45
(Barlawgaon)
|
0425094000NRG23300520220071022
|
30/05/2022
|
BIHULA BASUMATARY
|
0425094WL002561
|
BIHULA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583053
|
|
BIHULABASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-006/46
(Barlawgaon)
|
0425094000NRG23300520220071024
|
30/05/2022
|
AGWMA BASUMATARY
|
0425094WL002561
|
AGWMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582966
|
|
AGWMABASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-006/47
(Barlawgaon)
|
0425094000NRG23300520220071026
|
30/05/2022
|
ARUN BASUMATARY
|
0425094WL002561
|
ARUN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583075
|
|
ARUNBASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-006/47
(Barlawgaon)
|
0425094000NRG23300520220071025
|
30/05/2022
|
BIPALI BASUMATARY
|
0425094WL002561
|
BIPALI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583066
|
|
BIPALIBASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-025-006/5
(Barlawgaon)
|
0425094000NRG23300520220071027
|
30/05/2022
|
BIDINTA GOYARY
|
0425094WL002561
|
BIDINTA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582970
|
|
BIDINTAGOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-006/53
(Barlawgaon)
|
0425094000NRG23300520220071029
|
30/05/2022
|
KHELEB MUCHAHARY
|
0425094WL002561
|
KHELEB MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583062
|
|
KHELEBMUCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-006/59
(Barlawgaon)
|
0425094000NRG23300520220071032
|
30/05/2022
|
RANI MUCHAHARY
|
0425094WL002561
|
RANI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583064
|
|
RANIMUCHAHARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-006/63
(Barlawgaon)
|
0425094000NRG23300520220071034
|
30/05/2022
|
DAREN BASUMATARY
|
0425094WL002561
|
DAREN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583076
|
|
DARENBASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-006/69
(Barlawgaon)
|
0425094000NRG23300520220071035
|
30/05/2022
|
AKLAB BASUMATARY
|
0425094WL002561
|
AKLAB BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583060
|
|
AKLABBASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-006/87
(Barlawgaon)
|
0425094000NRG23300520220071038
|
30/05/2022
|
MAINAMUTI MUCHAHARY
|
0425094WL002561
|
MAINAMUTI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892583045
|
No Such Account
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-025-006/96
(Barlawgaon)
|
0425094000NRG23300520220071040
|
30/05/2022
|
NIROLA DAIMARY
|
0425094WL002561
|
NIROLA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583058
|
|
NIROLADAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
61
|
BOROBAZAR
|
AS-25-094-025-006/140
(Barlawgaon)
|
0425094000NRG23300520220070917
|
30/05/2022
|
RAJU GOYARY
|
0425094WL002561
|
RAJU GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582996
|
|
MR RAJU GOYARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-006/141
(Barlawgaon)
|
0425094000NRG23300520220070919
|
30/05/2022
|
SUBIR DAIMARY
|
0425094WL002561
|
SUBIR DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582994
|
|
MR SUBIR DAIMARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-006/15-A
(Barlawgaon)
|
0425094000NRG23300520220070922
|
30/05/2022
|
UDANG BASUMATARY
|
0425094WL002561
|
UDANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582979
|
|
MR UDANG BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-025-006/153
(Barlawgaon)
|
0425094000NRG23300520220070925
|
30/05/2022
|
SWMLA MUCHAHARY
|
0425094WL002561
|
SWMLA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583009
|
|
MR SAUMALA MUSHAHARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-006/159
(Barlawgaon)
|
0425094000NRG23300520220070934
|
30/05/2022
|
JASUNG GOYARY
|
0425094WL002561
|
JASUNG GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582988
|
|
MR JASUNG GOYARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-006/178-A
(Barlawgaon)
|
0425094000NRG23300520220070939
|
30/05/2022
|
SADIB DAIMARY
|
0425094WL002561
|
SADIB DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582995
|
|
MR SADIP DAIMARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-006/189
(Barlawgaon)
|
0425094000NRG23300520220070942
|
30/05/2022
|
MITHINGA BASUMATARY
|
0425094WL002561
|
MITHINGA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582987
|
|
MR MITHINGA BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-006/192
(Barlawgaon)
|
0425094000NRG23300520220070945
|
30/05/2022
|
REMALA BRAHMA
|
0425094WL002561
|
REMALA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582978
|
|
MRS REMALA BRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-006/192
(Barlawgaon)
|
0425094000NRG23300520220070946
|
30/05/2022
|
SAMENDRA DAIMARY
|
0425094WL002561
|
SAMENDRA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582977
|
|
MR SAMENDRA DAIMARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-006/20
(Barlawgaon)
|
0425094000NRG23300520220070952
|
30/05/2022
|
RAHELA BASUMATARY
|
0425094WL002561
|
RAHELA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582998
|
|
MRS REHELA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-006/200
(Barlawgaon)
|
0425094000NRG23300520220070953
|
30/05/2022
|
KAREN MUCHAHARY
|
0425094WL002561
|
KAREN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582984
|
|
MR KARAN MUCHAHARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-006/200
(Barlawgaon)
|
0425094000NRG23300520220070954
|
30/05/2022
|
PRAMILA MUCHAHARY
|
0425094WL002561
|
PRAMILA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582985
|
|
MRS PRAMILA DAIMARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-006/203
(Barlawgaon)
|
0425094000NRG23300520220070957
|
30/05/2022
|
GAUJAUNAKHAO GOYARY
|
0425094WL002561
|
GAUJAUNAKHAO GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583005
|
|
MR GWJWNTHAO GOYARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-006/21
(Barlawgaon)
|
0425094000NRG23300520220070965
|
30/05/2022
|
DERHASAD BASUMATARY
|
0425094WL002561
|
DERHASAD BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582997
|
|
MR DERHASAD BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-006/213
(Barlawgaon)
|
0425094000NRG23300520220070969
|
30/05/2022
|
SANSWRANG DAIMARY
|
0425094WL002561
|
SANSWRANG DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582989
|
|
MR SANSRANG DAIMARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-006/214
(Barlawgaon)
|
0425094000NRG23300520220070970
|
30/05/2022
|
RANEN BASUMATARY
|
0425094WL002561
|
RANEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582991
|
|
MR RANEN BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-025-006/216
(Barlawgaon)
|
0425094000NRG23300520220070972
|
30/05/2022
|
AJENDRA BASUMATARY
|
0425094WL002561
|
AJENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583007
|
|
MR AJENDRA BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-006/225
(Barlawgaon)
|
0425094000NRG23300520220070976
|
30/05/2022
|
DALAI DAIMARY
|
0425094WL002561
|
DALAI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583006
|
|
MRS DALAI DAIMARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-025-006/226
(Barlawgaon)
|
0425094000NRG23300520220070977
|
30/05/2022
|
ANSULI BRAHMA
|
0425094WL002561
|
ANSULI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583008
|
|
MRS ANSULI BRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-006/226
(Barlawgaon)
|
0425094000NRG23300520220070978
|
30/05/2022
|
DAIMALU BASUMATARY
|
0425094WL002561
|
DAIMALU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582980
|
|
SHRI DAIMALU BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-006/227
(Barlawgaon)
|
0425094000NRG23300520220070979
|
30/05/2022
|
ROJE BRAHMA
|
0425094WL002561
|
ROJE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583003
|
|
MRS ROJE BRAHMA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-006/230
(Barlawgaon)
|
0425094000NRG23300520220070983
|
30/05/2022
|
SUNILAL MUCHAHARY
|
0425094WL002561
|
SUNILAL MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583002
|
|
MR SUNILAL MUCHAHARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-025-006/25
(Barlawgaon)
|
0425094000NRG23300520220070986
|
30/05/2022
|
SUREN DAIMARY
|
0425094WL002561
|
SUREN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582990
|
|
MR SUREN DAIMARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-025-006/315
(Barlawgaon)
|
0425094000NRG23300520220070989
|
30/05/2022
|
MINA MUCHAHARY
|
0425094WL002561
|
MINA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582992
|
|
MRS MINA MUCHAHARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-025-006/321
(Barlawgaon)
|
0425094000NRG23300520220070992
|
30/05/2022
|
PWISHALI MUCHAHARY
|
0425094WL002561
|
PWISHALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583000
|
|
MRS PWISHALI MUCHAHARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-025-006/325
(Barlawgaon)
|
0425094000NRG23300520220070995
|
30/05/2022
|
AGA BASUMATARY
|
0425094WL002561
|
AGA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582976
|
|
MR AJIJ BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-025-006/325
(Barlawgaon)
|
0425094000NRG23300520220070994
|
30/05/2022
|
NEHA BASUMATARY
|
0425094WL002561
|
NEHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582986
|
|
MR AGA BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-025-006/334
(Barlawgaon)
|
0425094000NRG23300520220071000
|
30/05/2022
|
HATHANG BASUMATARY
|
0425094WL002561
|
HATHANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582993
|
|
MRS HATHANG BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-025-006/349
(Barlawgaon)
|
0425094000NRG23300520220071010
|
30/05/2022
|
DEKHREB MUCHAHARY
|
0425094WL002561
|
DEKHREB MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582982
|
|
MR DEKHREB MUCHAHARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-025-006/349
(Barlawgaon)
|
0425094000NRG23300520220071011
|
30/05/2022
|
RUJU BASUMATARY
|
0425094WL002561
|
RUJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582981
|
|
MISS RUJU BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-025-006/350
(Barlawgaon)
|
0425094000NRG23300520220071013
|
30/05/2022
|
NASHI BRAHMA
|
0425094WL002561
|
NASHI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583001
|
|
MISS NASHI BRAHMA
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-025-006/41
(Barlawgaon)
|
0425094000NRG23300520220071017
|
30/05/2022
|
TULSHI MUCHAHARY
|
0425094WL002561
|
TULSHI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583004
|
|
MRS TULSHI MUCHAHARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-025-006/412
(Barlawgaon)
|
0425094000NRG23300520220071018
|
30/05/2022
|
BABUL DAIMARY
|
0425094WL002561
|
BABUL DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582999
|
|
MR BABUL DAIMARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-025-006/412
(Barlawgaon)
|
0425094000NRG23300520220071019
|
30/05/2022
|
PANJA DAIMARY
|
0425094WL002561
|
PANJA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892582983
|
|
MRS PANJA NARZARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-025-006/95
(Barlawgaon)
|
0425094000NRG23300520220071039
|
30/05/2022
|
RANNAI DAIMARY
|
0425094WL002561
|
RANNAI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583044
|
|
MISS POOJA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
96
|
BOROBAZAR
|
AS-25-094-025-006/100
(Barlawgaon)
|
0425094000NRG23300520220070915
|
30/05/2022
|
SOMLA DAIMARY
|
0425094WL002561
|
SOMLA DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583017
|
|
SAMALA DAIMARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-025-006/140
(Barlawgaon)
|
0425094000NRG23300520220070918
|
30/05/2022
|
JIRI GOYARY
|
0425094WL002561
|
JIRI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583038
|
|
JIRI GOYARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-025-006/154
(Barlawgaon)
|
0425094000NRG23300520220070927
|
30/05/2022
|
MUNILAL MUCHAHARY
|
0425094WL002561
|
MUNILAL MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583037
|
|
MUNILAL MUCHAHARI
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-025-006/156
(Barlawgaon)
|
0425094000NRG23300520220070930
|
30/05/2022
|
RAMWNDA MUCHAHARY
|
0425094WL002561
|
RAMWNDA MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583036
|
|
RAMWN MUCHAHARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-025-006/16
(Barlawgaon)
|
0425094000NRG23300520220070935
|
30/05/2022
|
BANGALI GOYARY
|
0425094WL002561
|
BANGALI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583023
|
|
BANGALI GAYARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-025-006/17
(Barlawgaon)
|
0425094000NRG23300520220070938
|
30/05/2022
|
DHIREN GOYARY
|
0425094WL002561
|
DHIREN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583018
|
|
DHIREN GOYARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-025-006/189
(Barlawgaon)
|
0425094000NRG23300520220070941
|
30/05/2022
|
PUJARI BASUMATARY
|
0425094WL002561
|
PUJARI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583043
|
|
PUJARI BASUMATARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-025-006/19
(Barlawgaon)
|
0425094000NRG23300520220070943
|
30/05/2022
|
TINGINI BASUMATARY
|
0425094WL002561
|
TINGINI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583013
|
|
TINGINI BASUMATARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-025-006/2
(Barlawgaon)
|
0425094000NRG23300520220070949
|
30/05/2022
|
RUBUMI GOYARY
|
0425094WL002561
|
RUBUMI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583032
|
|
RUBUNI GOYARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-025-006/206
(Barlawgaon)
|
0425094000NRG23300520220070962
|
30/05/2022
|
HALIRAM BASUMATARY
|
0425094WL002561
|
HALIRAM BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583034
|
|
HALI RAM BASUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-025-006/21
(Barlawgaon)
|
0425094000NRG23300520220070964
|
30/05/2022
|
DHAJEN BASUMATARY
|
0425094WL002561
|
DHAJEN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583014
|
|
DHAJEN BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-025-006/229
(Barlawgaon)
|
0425094000NRG23300520220070981
|
30/05/2022
|
PUNGKHA MUCHAHARY
|
0425094WL002561
|
PUNGKHA MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583039
|
|
PUNGKHA MUCHAHARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-025-006/24
(Barlawgaon)
|
0425094000NRG23300520220070984
|
30/05/2022
|
MONGALSING DAIMARY
|
0425094WL002561
|
MONGALSING DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583021
|
|
MANGAL SING DAIMARYY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-025-006/25
(Barlawgaon)
|
0425094000NRG23300520220070985
|
30/05/2022
|
TINGRING DAIMARY
|
0425094WL002561
|
TINGRING DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583029
|
|
TINGRING DAIMARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-025-006/28
(Barlawgaon)
|
0425094000NRG23300520220070987
|
30/05/2022
|
LOKHI BASUMATARY
|
0425094WL002561
|
LOKHI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583026
|
|
LAKHI BASUMATARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-025-006/3
(Barlawgaon)
|
0425094000NRG23300520220070988
|
30/05/2022
|
DURGESWARI MUCHAHARY
|
0425094WL002561
|
DURGESWARI MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583025
|
|
DURGESWARI MUCHAHARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-025-006/32
(Barlawgaon)
|
0425094000NRG23300520220070990
|
30/05/2022
|
GAIJRENG NARZARY
|
0425094WL002561
|
GAIJRENG NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583022
|
|
GAIJRENG NARZARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-025-006/34
(Barlawgaon)
|
0425094000NRG23300520220071002
|
30/05/2022
|
BELSRI DAIMARY
|
0425094WL002561
|
BELSRI DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583020
|
|
BELSRI DAIMARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-025-006/34
(Barlawgaon)
|
0425094000NRG23300520220071003
|
30/05/2022
|
SACHIN DAIMARY
|
0425094WL002561
|
SACHIN DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583042
|
|
SACHIN DAIMARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-025-006/350
(Barlawgaon)
|
0425094000NRG23300520220071012
|
30/05/2022
|
NERSWN BASUMATARY
|
0425094WL002561
|
NERSWN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583035
|
|
NERSWN BASUMATARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-025-006/38
(Barlawgaon)
|
0425094000NRG23300520220071014
|
30/05/2022
|
SAMBASHI MUCHAHARY
|
0425094WL002561
|
SAMBASHI MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583031
|
|
SAMBASHI MUCHAHARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-025-006/40
(Barlawgaon)
|
0425094000NRG23300520220071015
|
30/05/2022
|
GOBINDA MUCHAHARY
|
0425094WL002561
|
GOBINDA MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583024
|
|
GABINDA MUCHAHARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-025-006/42
(Barlawgaon)
|
0425094000NRG23300520220071020
|
30/05/2022
|
DORLE DAIMARY
|
0425094WL002561
|
DORLE DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583030
|
|
DARLE MUCHAHARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-025-006/43
(Barlawgaon)
|
0425094000NRG23300520220071021
|
30/05/2022
|
AODANG DAIMARY
|
0425094WL002561
|
AODANG DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583012
|
|
AODANG DAIMARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-025-006/46
(Barlawgaon)
|
0425094000NRG23300520220071023
|
30/05/2022
|
DAMASHI BASUMATARY
|
0425094WL002561
|
DAMASHI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583019
|
|
DAMASI BASUMATARY
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-025-006/53
(Barlawgaon)
|
0425094000NRG23300520220071028
|
30/05/2022
|
HENGDANG MUCHAHARY
|
0425094WL002561
|
HENGDANG MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583016
|
|
HENDANG MUCHAHARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-025-006/58
(Barlawgaon)
|
0425094000NRG23300520220071030
|
30/05/2022
|
DANDHI MUCHAHARY
|
0425094WL002561
|
DANDHI MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583010
|
|
DANDI MUCHAHARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-025-006/59
(Barlawgaon)
|
0425094000NRG23300520220071031
|
30/05/2022
|
SAMBARU MUCHAHARY
|
0425094WL002561
|
SAMBARU MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583015
|
|
SAMBARU MUCHAHARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-025-006/63
(Barlawgaon)
|
0425094000NRG23300520220071033
|
30/05/2022
|
JOSNA BASUMATARY
|
0425094WL002561
|
JOSNA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583033
|
|
JOSNA BASUMATARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-025-006/72
(Barlawgaon)
|
0425094000NRG23300520220071036
|
30/05/2022
|
FILUR MUCHAHARY
|
0425094WL002561
|
FILUR MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583011
|
|
FILAR MUCHAHARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-025-006/87
(Barlawgaon)
|
0425094000NRG23300520220071037
|
30/05/2022
|
SABIN MUCHAHARY
|
0425094WL002561
|
SABIN MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583028
|
|
SHABIN MUCHAHARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-025-006/99
(Barlawgaon)
|
0425094000NRG23300520220071041
|
30/05/2022
|
DANDI DAIMARY
|
0425094WL002561
|
DANDI DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583027
|
|
DANDI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|