|
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
|
Bilashipara-BTC
|
AS-02-092-001-001/1204
(Ujanpara)
|
0402092000NRG23021120220352438
|
02/11/2022
|
SARBESWAR BASUMATARY
|
0402092WL025058
|
SARBESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248868
|
|
SARBESWAR BASUMATARY
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23021120220352441
|
02/11/2022
|
MINA MAGOR
|
0402092WL025058
|
MINA MAGOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248867
|
|
MINA MAGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/953
(Ujanpara)
|
0402092000NRG23021120220352467
|
02/11/2022
|
GOLAPSRI MUSHAHARY
|
0402092WL025058
|
GOLAPSRI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248891
|
|
GOLAPSRI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/1203
(Ujanpara)
|
0402092000NRG23021120220352437
|
02/11/2022
|
THINGINI BASUMATARY
|
0402092WL025058
|
THINGINI BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248834
|
|
THINGINI BASUMATARY
|
()
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-001/1204
(Ujanpara)
|
0402092000NRG23021120220352439
|
02/11/2022
|
SWARATI BASUMATARY
|
0402092WL025058
|
SWARATI BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248844
|
|
SWARATI BASUMATARY
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23021120220352447
|
02/11/2022
|
DILMAYA MAGAR
|
0402092WL025058
|
DILMAYA MAGAR
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248830
|
|
DILMAYA MAGAR
|
()
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23021120220352445
|
02/11/2022
|
JIT BAHADUR MAGAR
|
0402092WL025058
|
JIT BAHADUR MAGAR
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248822
|
|
JIT BAHADUR MAGAR
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23021120220352415
|
02/11/2022
|
MANESWAR BARMAN
|
0402092WL025057
|
MANESWAR BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248821
|
|
MANESWAR BARMAN
|
()
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-001/383
(Ujanpara)
|
0402092000NRG23021120220352417
|
02/11/2022
|
JAYNA BARMAN
|
0402092WL025057
|
JAYNA BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248818
|
|
JAYNA BARMAN
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-001/396
(Ujanpara)
|
0402092000NRG23021120220352418
|
02/11/2022
|
BAISAL BARMAN
|
0402092WL025057
|
BAISAL BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248824
|
|
BAISAL BARMAN
|
()
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-001/396
(Ujanpara)
|
0402092000NRG23021120220352419
|
02/11/2022
|
RANI BALA BARMANI
|
0402092WL025057
|
RANI BALA BARMANI
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248829
|
|
RANI BALA BARMANI
|
()
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-001/397
(Ujanpara)
|
0402092000NRG23021120220352421
|
02/11/2022
|
PANSU BRAMAN
|
0402092WL025057
|
PANSU BRAMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248840
|
|
PANSU BRAMAN
|
()
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-001/398
(Ujanpara)
|
0402092000NRG23021120220352423
|
02/11/2022
|
MADHU BARMAN
|
0402092WL025057
|
MADHU BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248819
|
|
MADHU BARMAN
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-001/398
(Ujanpara)
|
0402092000NRG23021120220352424
|
02/11/2022
|
SUK BARMANI
|
0402092WL025057
|
SUK BARMANI
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248835
|
|
SUK BARMANI
|
()
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/399
(Ujanpara)
|
0402092000NRG23021120220352425
|
02/11/2022
|
SONABALA BARMANI
|
0402092WL025057
|
SONABALA BARMANI
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248828
|
|
SONABALA BARMANI
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/402
(Ujanpara)
|
0402092000NRG23021120220352426
|
02/11/2022
|
PUSHPA BALA BARMAN
|
0402092WL025057
|
PUSHPA BALA BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248827
|
|
PUSHPA BALA BARMAN
|
()
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-001/403
(Ujanpara)
|
0402092000NRG23021120220352428
|
02/11/2022
|
BUDU BARMAN
|
0402092WL025057
|
BUDU BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248820
|
|
BUDU BARMAN
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-001/407
(Ujanpara)
|
0402092000NRG23021120220352430
|
02/11/2022
|
MANMALA BARMAN
|
0402092WL025057
|
MANMALA BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248823
|
|
MANMALA BARMAN
|
()
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-001/407
(Ujanpara)
|
0402092000NRG23021120220352429
|
02/11/2022
|
PRAN GOPAL BARMAN
|
0402092WL025057
|
PRAN GOPAL BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248816
|
|
PRAN GOPAL BARMAN
|
()
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-001/610
(Ujanpara)
|
0402092000NRG23021120220352448
|
02/11/2022
|
LAOKHOB BORO
|
0402092WL025058
|
LAOKHOB BORO
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248837
|
|
LAOKHOB BORO
|
()
|
|
21
|
Bilashipara-BTC
|
AS-02-092-001-001/624
(Ujanpara)
|
0402092000NRG23021120220352451
|
02/11/2022
|
BUDBARI BASUMATARY
|
0402092WL025058
|
BUDBARI BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248825
|
|
BUDBARI BASUMATARY
|
()
|
|
22
|
Bilashipara-BTC
|
AS-02-092-001-001/626
(Ujanpara)
|
0402092000NRG23021120220352452
|
02/11/2022
|
DEGO MUSHAHARY
|
0402092WL025058
|
DEGO MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248851
|
|
DEGO MUSHAHARY
|
()
|
|
23
|
Bilashipara-BTC
|
AS-02-092-001-001/626
(Ujanpara)
|
0402092000NRG23021120220352453
|
02/11/2022
|
HAGURI MUSHAHARY
|
0402092WL025058
|
HAGURI MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248817
|
|
HAGURI MUSHAHARY
|
()
|
|
24
|
Bilashipara-BTC
|
AS-02-092-001-001/631
(Ujanpara)
|
0402092000NRG23021120220352454
|
02/11/2022
|
SABITRI MUSHAHARY
|
0402092WL025058
|
SABITRI MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248839
|
|
SABITRI MUSHAHARY
|
()
|
|
25
|
Bilashipara-BTC
|
AS-02-092-001-001/631
(Ujanpara)
|
0402092000NRG23021120220352456
|
02/11/2022
|
TEEJI MUSHAHARY
|
0402092WL025058
|
TEEJI MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248832
|
|
TEEJI MUSHAHARY
|
()
|
|
26
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23021120220352460
|
02/11/2022
|
MONIRAM MUSHAHARY
|
0402092WL025058
|
MONIRAM MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248852
|
|
MONIRAM MUSHAHARY
|
()
|
|
27
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23021120220352459
|
02/11/2022
|
SONEKA MUSHAHARY
|
0402092WL025058
|
SONEKA MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248826
|
|
SONEKA MUSHAHARY
|
()
|
|
28
|
Bilashipara-BTC
|
AS-02-092-001-001/671
(Ujanpara)
|
0402092000NRG23021120220352461
|
02/11/2022
|
SUKURAM BASUMATARY
|
0402092WL025058
|
SUKURAM BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248815
|
|
SUKURAM BASUMATARY
|
()
|
|
29
|
Bilashipara-BTC
|
AS-02-092-001-001/948
(Ujanpara)
|
0402092000NRG23021120220352464
|
02/11/2022
|
PRAMILA MUSHAHARY
|
0402092WL025058
|
PRAMILA MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248853
|
|
PRAMILA MUSHAHARY
|
()
|
|
30
|
Bilashipara-BTC
|
AS-02-092-001-001/952
(Ujanpara)
|
0402092000NRG23021120220352465
|
02/11/2022
|
SIMANG BASUMATARY
|
0402092WL025058
|
SIMANG BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248845
|
|
SIMANG BASUMATARY
|
()
|
|
31
|
Bilashipara-BTC
|
AS-02-092-001-001/953
(Ujanpara)
|
0402092000NRG23021120220352466
|
02/11/2022
|
SADRAM MUSHAHARY
|
0402092WL025058
|
SADRAM MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248833
|
|
SADRAM MUSHAHARY
|
()
|
|
32
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23021120220352469
|
02/11/2022
|
TOBGANG BASUMATARY
|
0402092WL025058
|
TOBGANG BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248836
|
|
TOBGANG BASUMATARY
|
()
|
|
33
|
Bilashipara-BTC
|
AS-02-092-001-001/964
(Ujanpara)
|
0402092000NRG23021120220352431
|
02/11/2022
|
MOHINI BARMAN
|
0402092WL025057
|
MOHINI BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248842
|
|
MOHINI BARMAN
|
()
|
|
34
|
Bilashipara-BTC
|
AS-02-092-001-001/968
(Ujanpara)
|
0402092000NRG23021120220352433
|
02/11/2022
|
PURNIMA BARMAN
|
0402092WL025057
|
PURNIMA BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248841
|
|
PURNIMA BARMAN
|
()
|
|
35
|
Bilashipara-BTC
|
AS-02-092-001-001/970
(Ujanpara)
|
0402092000NRG23021120220352472
|
02/11/2022
|
BATCHANI BARMAN
|
0402092WL025058
|
BATCHANI BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248831
|
|
BATCHANI BARMAN
|
()
|
|
36
|
Bilashipara-BTC
|
AS-02-092-001-001/992
(Ujanpara)
|
0402092000NRG23021120220352434
|
02/11/2022
|
NILA ADHIKARY
|
0402092WL025057
|
NILA ADHIKARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248843
|
|
NILA ADHIKARY
|
()
|
|
37
|
Bilashipara-BTC
|
AS-02-092-001-003/805
(Ujanpara)
|
0402092000NRG23021120220352781
|
02/11/2022
|
JAHAR FAKIR
|
0402092WL025088
|
JAHAR FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248846
|
|
JAHAR FAKIR
|
()
|
|
38
|
Bilashipara-BTC
|
AS-02-092-001-003/806
(Ujanpara)
|
0402092000NRG23021120220352784
|
02/11/2022
|
ASITON NESSA
|
0402092WL025088
|
ASITON NESSA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248850
|
|
ASITON NESSA
|
()
|
|
39
|
Bilashipara-BTC
|
AS-02-092-001-003/806
(Ujanpara)
|
0402092000NRG23021120220352783
|
02/11/2022
|
JAHAR UDDIN FAKIR
|
0402092WL025088
|
JAHAR UDDIN FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248849
|
|
JAHAR UDDIN FAKIR
|
()
|
|
40
|
Bilashipara-BTC
|
AS-02-092-001-003/807
(Ujanpara)
|
0402092000NRG23021120220352786
|
02/11/2022
|
HOSEN ALI
|
0402092WL025088
|
HOSEN ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248838
|
|
HOSEN ALI
|
()
|
|
41
|
Bilashipara-BTC
|
AS-02-092-001-003/808
(Ujanpara)
|
0402092000NRG23021120220352788
|
02/11/2022
|
LALCHAND FAKIR
|
0402092WL025088
|
LALCHAND FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248848
|
|
LALCHAND FAKIR
|
()
|
|
42
|
Bilashipara-BTC
|
AS-02-092-001-003/809
(Ujanpara)
|
0402092000NRG23021120220352790
|
02/11/2022
|
MOKBUL FAKIR
|
0402092WL025088
|
MOKBUL FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248847
|
|
MOKBUL FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
43
|
Bilashipara-BTC
|
AS-02-092-001-003/1122
(Ujanpara)
|
0402092000NRG23021120220352775
|
02/11/2022
|
AMBIA BIBI
|
0402092WL025088
|
AMBIA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248855
|
|
AMBIA BIBI
|
()
|
|
44
|
Bilashipara-BTC
|
AS-02-092-001-003/1122
(Ujanpara)
|
0402092000NRG23021120220352774
|
02/11/2022
|
SOMER ALI
|
0402092WL025088
|
SOMER ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248861
|
|
SOMER ALI
|
()
|
|
45
|
Bilashipara-BTC
|
AS-02-092-001-003/1124
(Ujanpara)
|
0402092000NRG23021120220352776
|
02/11/2022
|
ROJOB ALI FAKIR
|
0402092WL025088
|
ROJOB ALI FAKIR
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248862
|
|
ROJOB ALI FAKIR
|
()
|
|
46
|
Bilashipara-BTC
|
AS-02-092-001-003/1126
(Ujanpara)
|
0402092000NRG23021120220352777
|
02/11/2022
|
HACHINA BIBI
|
0402092WL025088
|
HACHINA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248857
|
|
HACHINA BIBI
|
()
|
|
47
|
Bilashipara-BTC
|
AS-02-092-001-003/804
(Ujanpara)
|
0402092000NRG23021120220352780
|
02/11/2022
|
MANIRUZAMAN AZAD
|
0402092WL025088
|
MANIRUZAMAN AZAD
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248858
|
|
MANIRUZAMAN AZAD
|
()
|
|
48
|
Bilashipara-BTC
|
AS-02-092-001-003/804
(Ujanpara)
|
0402092000NRG23021120220352779
|
02/11/2022
|
MOMINA KHATUN
|
0402092WL025088
|
MOMINA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248860
|
|
MOMINA KHATUN
|
()
|
|
49
|
Bilashipara-BTC
|
AS-02-092-001-003/807
(Ujanpara)
|
0402092000NRG23021120220352787
|
02/11/2022
|
MOZIDA BIBI
|
0402092WL025088
|
MOZIDA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248856
|
|
MOZIDA BIBI
|
()
|
|
50
|
Bilashipara-BTC
|
AS-02-092-001-003/808
(Ujanpara)
|
0402092000NRG23021120220352789
|
02/11/2022
|
JORINA BIBI
|
0402092WL025088
|
JORINA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248854
|
|
JORINA BIBI
|
()
|
|
51
|
Bilashipara-BTC
|
AS-02-092-001-003/809
(Ujanpara)
|
0402092000NRG23021120220352791
|
02/11/2022
|
MOMTAZ BIBI
|
0402092WL025088
|
MOMTAZ BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907248859
|
|
MOMTAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
52
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23021120220352446
|
02/11/2022
|
JANALI MOGAR
|
0402092WL025058
|
JANALI MOGAR
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907248866
|
|
JANALI MOGAR
|
()
|
|
53
|
Bilashipara-BTC
|
AS-02-092-001-001/610
(Ujanpara)
|
0402092000NRG23021120220352449
|
02/11/2022
|
THOPSRI BORO
|
0402092WL025058
|
THOPSRI BORO
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907248864
|
|
THOPSRI BORO
|
()
|
|
54
|
Bilashipara-BTC
|
AS-02-092-001-001/618
(Ujanpara)
|
0402092000NRG23021120220352450
|
02/11/2022
|
DARPE BASUMATARY
|
0402092WL025058
|
DARPE BASUMATARY
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907248865
|
|
DARPE BASUMATARY
|
()
|
|
55
|
Bilashipara-BTC
|
AS-02-092-001-001/671
(Ujanpara)
|
0402092000NRG23021120220352462
|
02/11/2022
|
MAYA BASUMATARY
|
0402092WL025058
|
MAYA BASUMATARY
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907248863
|
|
MAYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
Bilashipara-BTC
|
AS-02-092-001-001/1204
(Ujanpara)
|
0402092000NRG23021120220352440
|
02/11/2022
|
MIJENG BASUMATARY
|
0402092WL025058
|
MIJENG BASUMATARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248873
|
|
MR MIJING BASUMATARY
|
()
|
|
57
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23021120220352444
|
02/11/2022
|
NIJU MUSHAHARY
|
0402092WL025058
|
NIJU MUSHAHARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248871
|
|
MRS NIJU MUSHAHARY
|
()
|
|
58
|
Bilashipara-BTC
|
AS-02-092-001-001/383
(Ujanpara)
|
0402092000NRG23021120220352416
|
02/11/2022
|
JAYKANTA BARMAN
|
0402092WL025057
|
JAYKANTA BARMAN
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248875
|
|
MR JAYKANTA BARMAN
|
()
|
|
59
|
Bilashipara-BTC
|
AS-02-092-001-001/396
(Ujanpara)
|
0402092000NRG23021120220352420
|
02/11/2022
|
GOBINDA BARMAN
|
0402092WL025057
|
GOBINDA BARMAN
|
00415
|
SBIN0000119
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907248876
|
No Such Account
|
|
|
|
60
|
Bilashipara-BTC
|
AS-02-092-001-001/397
(Ujanpara)
|
0402092000NRG23021120220352422
|
02/11/2022
|
ALA MATI BARMANI
|
0402092WL025057
|
ALA MATI BARMANI
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248870
|
|
MRS ALAMATI BARMAN
|
()
|
|
61
|
Bilashipara-BTC
|
AS-02-092-001-001/403
(Ujanpara)
|
0402092000NRG23021120220352427
|
02/11/2022
|
BUDU BARMAN
|
0402092WL025057
|
BUDU BARMAN
|
00415
|
SBIN0000119
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907248869
|
No Such Account
|
|
|
|
62
|
Bilashipara-BTC
|
AS-02-092-001-001/948
(Ujanpara)
|
0402092000NRG23021120220352463
|
02/11/2022
|
NIREN MUSHAHARY
|
0402092WL025058
|
NIREN MUSHAHARY
|
00415
|
SBIN0000119
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907248879
|
No Such Account
|
|
|
|
63
|
Bilashipara-BTC
|
AS-02-092-001-001/954
(Ujanpara)
|
0402092000NRG23021120220352468
|
02/11/2022
|
RANJALE BRAHMA
|
0402092WL025058
|
RANJALE BRAHMA
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248874
|
|
MRS RANGJALI BRAHMA
|
()
|
|
64
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23021120220352470
|
02/11/2022
|
HADAN BASUMATARY
|
0402092WL025058
|
HADAN BASUMATARY
|
00415
|
SBIN0000119
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907248877
|
No Such Account
|
|
|
|
65
|
Bilashipara-BTC
|
AS-02-092-001-001/956
(Ujanpara)
|
0402092000NRG23021120220352471
|
02/11/2022
|
NARESWAR BASUMATARY
|
0402092WL025058
|
NARESWAR BASUMATARY
|
00415
|
SBIN0000119
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907248878
|
No Such Account
|
|
|
|
66
|
Bilashipara-BTC
|
AS-02-092-001-001/968
(Ujanpara)
|
0402092000NRG23021120220352432
|
02/11/2022
|
ANIL RAM BARMAN
|
0402092WL025057
|
ANIL RAM BARMAN
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248872
|
|
MR ANIL RAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
67
|
Bilashipara-BTC
|
AS-02-092-001-003/805
(Ujanpara)
|
0402092000NRG23021120220352782
|
02/11/2022
|
SAJHARUN BIBI
|
0402092WL025088
|
SAJHARUN BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248880
|
|
MRS SAJIRAN BIBI
|
()
|
|
68
|
Bilashipara-BTC
|
AS-02-092-001-003/806
(Ujanpara)
|
0402092000NRG23021120220352785
|
02/11/2022
|
JAHIR UDDIN FAKIR
|
0402092WL025088
|
JAHIR UDDIN FAKIR
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248881
|
|
MR ASHAN ALI FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
Bilashipara-BTC
|
AS-02-092-001-003/1116
(Ujanpara)
|
0402092000NRG23021120220352773
|
02/11/2022
|
BEGUM BIBI
|
0402092WL025088
|
BEGUM BIBI
|
00415
|
SBIN0007387
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248883
|
|
MRS BEGUM BIBI
|
()
|
|
70
|
Bilashipara-BTC
|
AS-02-092-001-003/1127
(Ujanpara)
|
0402092000NRG23021120220352778
|
02/11/2022
|
SOHOR ALI
|
0402092WL025088
|
SOHOR ALI
|
00415
|
SBIN0007387
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907248882
|
|
MR SOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
Bilashipara-BTC
|
AS-02-092-001-001/1199
(Ujanpara)
|
0402092000NRG23021120220352435
|
02/11/2022
|
SEETA BASUMATARY
|
0402092WL025058
|
SEETA BASUMATARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248885
|
|
MRS SEETA BASUMUTARU
|
()
|
|
72
|
Bilashipara-BTC
|
AS-02-092-001-001/1201
(Ujanpara)
|
0402092000NRG23021120220352436
|
02/11/2022
|
LALI NARZARY
|
0402092WL025058
|
LALI NARZARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248887
|
|
MRS LALI NARZARY
|
()
|
|
73
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23021120220352442
|
02/11/2022
|
GANESH BAHADUR MAGAR
|
0402092WL025058
|
GANESH BAHADUR MAGAR
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248890
|
|
MR GANESH BAHADUR MAGOR
|
()
|
|
74
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23021120220352443
|
02/11/2022
|
FULUNG MUSHAHARY
|
0402092WL025058
|
FULUNG MUSHAHARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248884
|
|
MR FULUNG MUCHAHARY
|
()
|
|
75
|
Bilashipara-BTC
|
AS-02-092-001-001/631
(Ujanpara)
|
0402092000NRG23021120220352455
|
02/11/2022
|
JANGILA MUSHAHARY
|
0402092WL025058
|
JANGILA MUSHAHARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248886
|
|
MR JANGILA MUSHAHARY
|
()
|
|
76
|
Bilashipara-BTC
|
AS-02-092-001-001/641
(Ujanpara)
|
0402092000NRG23021120220352457
|
02/11/2022
|
BIJULI MUSHAHARY
|
0402092WL025058
|
BIJULI MUSHAHARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248888
|
|
MRS BIJULI MUSHAHARY
|
()
|
|
77
|
Bilashipara-BTC
|
AS-02-092-001-001/641
(Ujanpara)
|
0402092000NRG23021120220352458
|
02/11/2022
|
SWARANGSAT MUSHAHARY
|
0402092WL025058
|
SWARANGSAT MUSHAHARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907248889
|
|
MR SWRANGSAT MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|