|
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-02-092-001-001/1050
(Ujanpara)
|
0402092000NRG23010820220219149
|
01/08/2022
|
DAIMONTI NARZARY
|
0402092WL012133
|
DAIMONTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427141
|
|
DAIMONTI NARZARY
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/1054
(Ujanpara)
|
0402092000NRG23010820220219152
|
01/08/2022
|
BINANDA BASUMATARY
|
0402092WL012133
|
BINANDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427143
|
|
BINANDA BASUMATARY
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/1054
(Ujanpara)
|
0402092000NRG23010820220219153
|
01/08/2022
|
BIRBAINA BASUMATARY
|
0402092WL012133
|
BIRBAINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427144
|
|
BIRBAINA BASUMATARY
|
()
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/1204
(Ujanpara)
|
0402092000NRG23010820220220294
|
01/08/2022
|
SARBESWAR BASUMATARY
|
0402092WL012240
|
SARBESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427009
|
|
SARBESWAR BASUMATARY
|
()
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23010820220220297
|
01/08/2022
|
MINA MAGOR
|
0402092WL012240
|
MINA MAGOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427138
|
|
MINA MAGOR
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23010820220220169
|
01/08/2022
|
KOBITA BARMAN
|
0402092WL012237
|
KOBITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427152
|
|
KOBITA BARMAN
|
()
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-001/553
(Ujanpara)
|
0402092000NRG23010820220220190
|
01/08/2022
|
INDIRA NARZARY
|
0402092WL012238
|
INDIRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427150
|
|
INDIRA NARZARY
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-001/563
(Ujanpara)
|
0402092000NRG23010820220220201
|
01/08/2022
|
KAKILA NARZARY
|
0402092WL012238
|
KAKILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427148
|
|
KAKILA NARZARY
|
()
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-001/563
(Ujanpara)
|
0402092000NRG23010820220220199
|
01/08/2022
|
SAROTI NARZARY
|
0402092WL012238
|
SAROTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427149
|
|
SAROTI NARZARY
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-001/645
(Ujanpara)
|
0402092000NRG23010820220219167
|
01/08/2022
|
RENU NARJARY
|
0402092WL012133
|
RENU NARJARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427136
|
|
RENU NARJARY
|
()
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-001/658
(Ujanpara)
|
0402092000NRG23010820220219168
|
01/08/2022
|
SABITA BASUMATARY
|
0402092WL012133
|
SABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427139
|
|
SABITA BASUMATARY
|
()
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23010820220220312
|
01/08/2022
|
BASHINI BORO
|
0402092WL012240
|
BASHINI BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427035
|
|
BASHINI BORO
|
()
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-001/902
(Ujanpara)
|
0402092000NRG23010820220220213
|
01/08/2022
|
ARABIDA NARZARY
|
0402092WL012238
|
ARABIDA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427145
|
|
ARABIDA NARZARY
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-001/904
(Ujanpara)
|
0402092000NRG23010820220220215
|
01/08/2022
|
MAINAO NARZARY
|
0402092WL012238
|
MAINAO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427146
|
|
MAINAO NARZARY
|
()
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/905
(Ujanpara)
|
0402092000NRG23010820220220217
|
01/08/2022
|
PUNGSHRI NARZARY
|
0402092WL012238
|
PUNGSHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427151
|
|
PUNGSHRI NARZARY
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/908
(Ujanpara)
|
0402092000NRG23010820220220219
|
01/08/2022
|
SUPRIYA NARZARY
|
0402092WL012238
|
SUPRIYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427036
|
|
SUPRIYA NARZARY
|
()
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-001/914
(Ujanpara)
|
0402092000NRG23010820220220222
|
01/08/2022
|
PONGLENG NARZARY
|
0402092WL012238
|
PONGLENG NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427147
|
|
PONGLENG NARZARY
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-002/42
(Ujanpara)
|
0402092000NRG23010820220220098
|
01/08/2022
|
LATIKA BASUMATARY
|
0402092WL012226
|
LATIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427142
|
|
LATIKA BASUMATARY
|
()
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-002/47
(Ujanpara)
|
0402092000NRG23010820220220102
|
01/08/2022
|
LALITA BORO
|
0402092WL012226
|
LALITA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427140
|
|
LALITA BORO
|
()
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-002/54
(Ujanpara)
|
0402092000NRG23010820220220106
|
01/08/2022
|
PRIYA KHAGLARY
|
0402092WL012226
|
PRIYA KHAGLARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427137
|
|
PRIYA KHAGLARY
|
()
|
|
21
|
Bilashipara-BTC
|
AS-02-092-001-002/844
(Ujanpara)
|
0402092000NRG23010820220220112
|
01/08/2022
|
RASANI BASUMATARY
|
0402092WL012226
|
RASANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427153
|
|
RASANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
22
|
Bilashipara-BTC
|
AS-02-092-001-001/554
(Ujanpara)
|
0402092000NRG23010820220220191
|
01/08/2022
|
RAMSHIHG NARZARY
|
0402092WL012238
|
RAMSHIHG NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427128
|
|
RAMSHIHG NARZARY
|
()
|
|
23
|
Bilashipara-BTC
|
AS-02-092-001-001/912
(Ujanpara)
|
0402092000NRG23010820220220221
|
01/08/2022
|
KANDHI NARZARY
|
0402092WL012238
|
KANDHI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427127
|
|
KANDHI NARZARY
|
()
|
|
24
|
Bilashipara-BTC
|
AS-02-092-001-001/953
(Ujanpara)
|
0402092000NRG23010820220220319
|
01/08/2022
|
GOLAPSRI MUSHAHARY
|
0402092WL012240
|
GOLAPSRI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427129
|
|
GOLAPSRI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
25
|
Bilashipara-BTC
|
AS-02-092-001-001/643
(Ujanpara)
|
0402092000NRG23010820220219165
|
01/08/2022
|
DWITHUN MUHSAHARY
|
0402092WL012133
|
DWITHUN MUHSAHARY
|
00045
|
BARB0KOKRAJ
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427058
|
|
DWITHUN MUHSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
Bilashipara-BTC
|
AS-02-092-001-001/1048
(Ujanpara)
|
0402092000NRG23010820220219147
|
01/08/2022
|
GEOLANGSAD BASUMATARY
|
0402092WL012133
|
GEOLANGSAD BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427095
|
|
GEOLANGSAD BASUMATARY
|
()
|
|
27
|
Bilashipara-BTC
|
AS-02-092-001-001/1050
(Ujanpara)
|
0402092000NRG23010820220219148
|
01/08/2022
|
HOKET NARZARY
|
0402092WL012133
|
HOKET NARZARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427084
|
|
HOKET NARZARY
|
()
|
|
28
|
Bilashipara-BTC
|
AS-02-092-001-001/1203
(Ujanpara)
|
0402092000NRG23010820220220293
|
01/08/2022
|
THINGINI BASUMATARY
|
0402092WL012240
|
THINGINI BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427093
|
|
THINGINI BASUMATARY
|
()
|
|
29
|
Bilashipara-BTC
|
AS-02-092-001-001/1204
(Ujanpara)
|
0402092000NRG23010820220220295
|
01/08/2022
|
SWARATI BASUMATARY
|
0402092WL012240
|
SWARATI BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427106
|
|
SWARATI BASUMATARY
|
()
|
|
30
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23010820220220303
|
01/08/2022
|
DILMAYA MAGAR
|
0402092WL012240
|
DILMAYA MAGAR
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427087
|
|
DILMAYA MAGAR
|
()
|
|
31
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23010820220220301
|
01/08/2022
|
JIT BAHADUR MAGAR
|
0402092WL012240
|
JIT BAHADUR MAGAR
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427070
|
|
JIT BAHADUR MAGAR
|
()
|
|
32
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23010820220220168
|
01/08/2022
|
MANESWAR BARMAN
|
0402092WL012237
|
MANESWAR BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427043
|
|
MANESWAR BARMAN
|
()
|
|
33
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23010820220220167
|
01/08/2022
|
MANESWAR BARMAN
|
0402092WL012237
|
MANESWAR BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427069
|
|
MANESWAR BARMAN
|
()
|
|
34
|
Bilashipara-BTC
|
AS-02-092-001-001/383
(Ujanpara)
|
0402092000NRG23010820220220172
|
01/08/2022
|
JAYNA BARMAN
|
0402092WL012237
|
JAYNA BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427052
|
|
JAYNA BARMAN
|
()
|
|
35
|
Bilashipara-BTC
|
AS-02-092-001-001/396
(Ujanpara)
|
0402092000NRG23010820220220173
|
01/08/2022
|
BAISAL BARMAN
|
0402092WL012237
|
BAISAL BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427076
|
|
BAISAL BARMAN
|
()
|
|
36
|
Bilashipara-BTC
|
AS-02-092-001-001/396
(Ujanpara)
|
0402092000NRG23010820220220174
|
01/08/2022
|
RANI BALA BARMANI
|
0402092WL012237
|
RANI BALA BARMANI
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427085
|
|
RANI BALA BARMANI
|
()
|
|
37
|
Bilashipara-BTC
|
AS-02-092-001-001/397
(Ujanpara)
|
0402092000NRG23010820220220175
|
01/08/2022
|
PANSU BRAMAN
|
0402092WL012237
|
PANSU BRAMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427098
|
|
PANSU BRAMAN
|
()
|
|
38
|
Bilashipara-BTC
|
AS-02-092-001-001/398
(Ujanpara)
|
0402092000NRG23010820220220177
|
01/08/2022
|
MADHU BARMAN
|
0402092WL012237
|
MADHU BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427051
|
|
MADHU BARMAN
|
()
|
|
39
|
Bilashipara-BTC
|
AS-02-092-001-001/398
(Ujanpara)
|
0402092000NRG23010820220220178
|
01/08/2022
|
SUK BARMANI
|
0402092WL012237
|
SUK BARMANI
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427094
|
|
SUK BARMANI
|
()
|
|
40
|
Bilashipara-BTC
|
AS-02-092-001-001/399
(Ujanpara)
|
0402092000NRG23010820220220179
|
01/08/2022
|
SONABALA BARMANI
|
0402092WL012237
|
SONABALA BARMANI
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427082
|
|
SONABALA BARMANI
|
()
|
|
41
|
Bilashipara-BTC
|
AS-02-092-001-001/402
(Ujanpara)
|
0402092000NRG23010820220220180
|
01/08/2022
|
PUSHPA BALA BARMAN
|
0402092WL012237
|
PUSHPA BALA BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427081
|
|
PUSHPA BALA BARMAN
|
()
|
|
42
|
Bilashipara-BTC
|
AS-02-092-001-001/403
(Ujanpara)
|
0402092000NRG23010820220220181
|
01/08/2022
|
BUDU BARMAN
|
0402092WL012237
|
BUDU BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427065
|
|
BUDU BARMAN
|
()
|
|
43
|
Bilashipara-BTC
|
AS-02-092-001-001/406
(Ujanpara)
|
0402092000NRG23010820220220182
|
01/08/2022
|
DHULI BARMAN
|
0402092WL012237
|
DHULI BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427062
|
|
DHULI BARMAN
|
()
|
|
44
|
Bilashipara-BTC
|
AS-02-092-001-001/407
(Ujanpara)
|
0402092000NRG23010820220220184
|
01/08/2022
|
MANMALA BARMAN
|
0402092WL012237
|
MANMALA BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427072
|
|
MANMALA BARMAN
|
()
|
|
45
|
Bilashipara-BTC
|
AS-02-092-001-001/407
(Ujanpara)
|
0402092000NRG23010820220220183
|
01/08/2022
|
PRAN GOPAL BARMAN
|
0402092WL012237
|
PRAN GOPAL BARMAN
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427061
|
|
PRAN GOPAL BARMAN
|
()
|
|
46
|
Bilashipara-BTC
|
AS-02-092-001-001/553
(Ujanpara)
|
0402092000NRG23010820220220189
|
01/08/2022
|
DAYARAM NARZARY
|
0402092WL012238
|
DAYARAM NARZARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427073
|
|
DAYARAM NARZARY
|
()
|
|
47
|
Bilashipara-BTC
|
AS-02-092-001-001/554
(Ujanpara)
|
0402092000NRG23010820220220192
|
01/08/2022
|
SABITA NARZARY
|
0402092WL012238
|
SABITA NARZARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427071
|
|
SABITA NARZARY
|
()
|
|
48
|
Bilashipara-BTC
|
AS-02-092-001-001/555
(Ujanpara)
|
0402092000NRG23010820220220193
|
01/08/2022
|
AMAL BASUMATARY
|
0402092WL012238
|
AMAL BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427083
|
|
AMAL BASUMATARY
|
()
|
|
49
|
Bilashipara-BTC
|
AS-02-092-001-001/561
(Ujanpara)
|
0402092000NRG23010820220220198
|
01/08/2022
|
RUPENDRA NARZARY
|
0402092WL012238
|
RUPENDRA NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427078
|
|
RUPENDRA NARZARY
|
()
|
|
50
|
Bilashipara-BTC
|
AS-02-092-001-001/561
(Ujanpara)
|
0402092000NRG23010820220220197
|
01/08/2022
|
RUPENDRA NARZARY
|
0402092WL012238
|
RUPENDRA NARZARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427049
|
|
RUPENDRA NARZARY
|
()
|
|
51
|
Bilashipara-BTC
|
AS-02-092-001-001/563
(Ujanpara)
|
0402092000NRG23010820220220200
|
01/08/2022
|
BIJEN NARZARY
|
0402092WL012238
|
BIJEN NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427088
|
|
BIJEN NARZARY
|
()
|
|
52
|
Bilashipara-BTC
|
AS-02-092-001-001/566
(Ujanpara)
|
0402092000NRG23010820220220202
|
01/08/2022
|
RANJAN NARZARY
|
0402092WL012238
|
RANJAN NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427089
|
|
RANJAN NARZARY
|
()
|
|
53
|
Bilashipara-BTC
|
AS-02-092-001-001/566
(Ujanpara)
|
0402092000NRG23010820220220203
|
01/08/2022
|
RINGAO NARZARY
|
0402092WL012238
|
RINGAO NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427086
|
|
RINGAO NARZARY
|
()
|
|
54
|
Bilashipara-BTC
|
AS-02-092-001-001/567
(Ujanpara)
|
0402092000NRG23010820220220204
|
01/08/2022
|
GOBIN NARZARY
|
0402092WL012238
|
GOBIN NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427047
|
|
GOBIN NARZARY
|
()
|
|
55
|
Bilashipara-BTC
|
AS-02-092-001-001/570
(Ujanpara)
|
0402092000NRG23010820220220206
|
01/08/2022
|
KALURAM NARZARY
|
0402092WL012238
|
KALURAM NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427077
|
|
KALURAM NARZARY
|
()
|
|
56
|
Bilashipara-BTC
|
AS-02-092-001-001/570
(Ujanpara)
|
0402092000NRG23010820220220207
|
01/08/2022
|
SANGHATI BALA NARZARY
|
0402092WL012238
|
SANGHATI BALA NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427048
|
|
SANGHATI BALA NARZARY
|
()
|
|
57
|
Bilashipara-BTC
|
AS-02-092-001-001/575
(Ujanpara)
|
0402092000NRG23010820220220210
|
01/08/2022
|
PORO BALA MUSHAHARY
|
0402092WL012238
|
PORO BALA MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427046
|
|
PORO BALA MUSHAHARY
|
()
|
|
58
|
Bilashipara-BTC
|
AS-02-092-001-001/611
(Ujanpara)
|
0402092000NRG23010820220219157
|
01/08/2022
|
GABRU BASUMATARY
|
0402092WL012133
|
GABRU BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427112
|
|
GABRU BASUMATARY
|
()
|
|
59
|
Bilashipara-BTC
|
AS-02-092-001-001/612
(Ujanpara)
|
0402092000NRG23010820220219158
|
01/08/2022
|
SOMAINA NARZARY
|
0402092WL012133
|
SOMAINA NARZARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427110
|
|
SOMAINA NARZARY
|
()
|
|
60
|
Bilashipara-BTC
|
AS-02-092-001-001/621
(Ujanpara)
|
0402092000NRG23010820220219162
|
01/08/2022
|
DAMASU BASUMATARY
|
0402092WL012133
|
DAMASU BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427067
|
|
DAMASU BASUMATARY
|
()
|
|
61
|
Bilashipara-BTC
|
AS-02-092-001-001/624
(Ujanpara)
|
0402092000NRG23010820220220306
|
01/08/2022
|
BUDBARI BASUMATARY
|
0402092WL012240
|
BUDBARI BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427080
|
|
BUDBARI BASUMATARY
|
()
|
|
62
|
Bilashipara-BTC
|
AS-02-092-001-001/626
(Ujanpara)
|
0402092000NRG23010820220220307
|
01/08/2022
|
DEGO MUSHAHARY
|
0402092WL012240
|
DEGO MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427038
|
|
DEGO MUSHAHARY
|
()
|
|
63
|
Bilashipara-BTC
|
AS-02-092-001-001/626
(Ujanpara)
|
0402092000NRG23010820220220308
|
01/08/2022
|
HAGURI MUSHAHARY
|
0402092WL012240
|
HAGURI MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427063
|
|
HAGURI MUSHAHARY
|
()
|
|
64
|
Bilashipara-BTC
|
AS-02-092-001-001/631
(Ujanpara)
|
0402092000NRG23010820220219164
|
01/08/2022
|
BIJEN MUSHARY
|
0402092WL012133
|
BIJEN MUSHARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427074
|
|
BIJEN MUSHARY
|
()
|
|
65
|
Bilashipara-BTC
|
AS-02-092-001-001/631
(Ujanpara)
|
0402092000NRG23010820220220309
|
01/08/2022
|
SABITRI MUSHAHARY
|
0402092WL012240
|
SABITRI MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427041
|
|
SABITRI MUSHAHARY
|
()
|
|
66
|
Bilashipara-BTC
|
AS-02-092-001-001/644
(Ujanpara)
|
0402092000NRG23010820220219166
|
01/08/2022
|
KANAN NARZARY
|
0402092WL012133
|
KANAN NARZARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427064
|
|
KANAN NARZARY
|
()
|
|
67
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23010820220220311
|
01/08/2022
|
MONIRAM MUSHAHARY
|
0402092WL012240
|
MONIRAM MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427108
|
|
MONIRAM MUSHAHARY
|
()
|
|
68
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23010820220220310
|
01/08/2022
|
SONEKA MUSHAHARY
|
0402092WL012240
|
SONEKA MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427045
|
|
SONEKA MUSHAHARY
|
()
|
|
69
|
Bilashipara-BTC
|
AS-02-092-001-001/662
(Ujanpara)
|
0402092000NRG23010820220219169
|
01/08/2022
|
TAOSI BASUMATARY
|
0402092WL012133
|
TAOSI BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427050
|
|
TAOSI BASUMATARY
|
()
|
|
70
|
Bilashipara-BTC
|
AS-02-092-001-001/665
(Ujanpara)
|
0402092000NRG23010820220219170
|
01/08/2022
|
NIRMA BASUMATARY
|
0402092WL012133
|
NIRMA BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427111
|
|
NIRMA BASUMATARY
|
()
|
|
71
|
Bilashipara-BTC
|
AS-02-092-001-001/666
(Ujanpara)
|
0402092000NRG23010820220219171
|
01/08/2022
|
RABISWAR BASUMATARY
|
0402092WL012133
|
RABISWAR BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427066
|
|
RABISWAR BASUMATARY
|
()
|
|
72
|
Bilashipara-BTC
|
AS-02-092-001-001/671
(Ujanpara)
|
0402092000NRG23010820220220314
|
01/08/2022
|
SUKURAM BASUMATARY
|
0402092WL012240
|
SUKURAM BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427059
|
|
SUKURAM BASUMATARY
|
()
|
|
73
|
Bilashipara-BTC
|
AS-02-092-001-001/905
(Ujanpara)
|
0402092000NRG23010820220220216
|
01/08/2022
|
ANATH NARZARY
|
0402092WL012238
|
ANATH NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427092
|
|
ANATH NARZARY
|
()
|
|
74
|
Bilashipara-BTC
|
AS-02-092-001-001/921
(Ujanpara)
|
0402092000NRG23010820220220223
|
01/08/2022
|
PHANINDRA MUSHAHARY
|
0402092WL012238
|
PHANINDRA MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427091
|
|
PHANINDRA MUSHAHARY
|
()
|
|
75
|
Bilashipara-BTC
|
AS-02-092-001-001/923
(Ujanpara)
|
0402092000NRG23010820220220224
|
01/08/2022
|
RABIKANTA MUSHAHARI
|
0402092WL012238
|
RABIKANTA MUSHAHARI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427101
|
|
RABIKANTA MUSHAHARI
|
()
|
|
76
|
Bilashipara-BTC
|
AS-02-092-001-001/930
(Ujanpara)
|
0402092000NRG23010820220220225
|
01/08/2022
|
RUPEN BASUMATARY
|
0402092WL012238
|
RUPEN BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427103
|
|
RUPEN BASUMATARY
|
()
|
|
77
|
Bilashipara-BTC
|
AS-02-092-001-001/936
(Ujanpara)
|
0402092000NRG23010820220219173
|
01/08/2022
|
SATRUGHAN BORO
|
0402092WL012133
|
SATRUGHAN BORO
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427100
|
|
SATRUGHAN BORO
|
()
|
|
78
|
Bilashipara-BTC
|
AS-02-092-001-001/943
(Ujanpara)
|
0402092000NRG23010820220219175
|
01/08/2022
|
BODOLAND BASUMATARY
|
0402092WL012133
|
BODOLAND BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427104
|
|
BODOLAND BASUMATARY
|
()
|
|
79
|
Bilashipara-BTC
|
AS-02-092-001-001/943
(Ujanpara)
|
0402092000NRG23010820220219176
|
01/08/2022
|
JUMUNA BASUMATARY
|
0402092WL012133
|
JUMUNA BASUMATARY
|
00176
|
IDIB000B801
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427039
|
|
JUMUNA BASUMATARY
|
()
|
|
80
|
Bilashipara-BTC
|
AS-02-092-001-001/948
(Ujanpara)
|
0402092000NRG23010820220220316
|
01/08/2022
|
PRAMILA MUSHAHARY
|
0402092WL012240
|
PRAMILA MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427109
|
|
PRAMILA MUSHAHARY
|
()
|
|
81
|
Bilashipara-BTC
|
AS-02-092-001-001/952
(Ujanpara)
|
0402092000NRG23010820220220317
|
01/08/2022
|
SIMANG BASUMATARY
|
0402092WL012240
|
SIMANG BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427107
|
|
SIMANG BASUMATARY
|
()
|
|
82
|
Bilashipara-BTC
|
AS-02-092-001-001/953
(Ujanpara)
|
0402092000NRG23010820220220318
|
01/08/2022
|
SADRAM MUSHAHARY
|
0402092WL012240
|
SADRAM MUSHAHARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427090
|
|
SADRAM MUSHAHARY
|
()
|
|
83
|
Bilashipara-BTC
|
AS-02-092-001-001/954
(Ujanpara)
|
0402092000NRG23010820220220320
|
01/08/2022
|
ANASH BASUMATARY
|
0402092WL012240
|
ANASH BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862427075
|
A/c Blocked or Frozen
|
|
|
|
84
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23010820220220322
|
01/08/2022
|
TOBGANG BASUMATARY
|
0402092WL012240
|
TOBGANG BASUMATARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427042
|
|
TOBGANG BASUMATARY
|
()
|
|
85
|
Bilashipara-BTC
|
AS-02-092-001-001/964
(Ujanpara)
|
0402092000NRG23010820220220185
|
01/08/2022
|
MOHINI BARMAN
|
0402092WL012237
|
MOHINI BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427102
|
|
MOHINI BARMAN
|
()
|
|
86
|
Bilashipara-BTC
|
AS-02-092-001-001/968
(Ujanpara)
|
0402092000NRG23010820220220187
|
01/08/2022
|
PURNIMA BARMAN
|
0402092WL012237
|
PURNIMA BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427099
|
|
PURNIMA BARMAN
|
()
|
|
87
|
Bilashipara-BTC
|
AS-02-092-001-001/970
(Ujanpara)
|
0402092000NRG23010820220220323
|
01/08/2022
|
BATCHANI BARMAN
|
0402092WL012240
|
BATCHANI BARMAN
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427044
|
|
BATCHANI BARMAN
|
()
|
|
88
|
Bilashipara-BTC
|
AS-02-092-001-001/992
(Ujanpara)
|
0402092000NRG23010820220220188
|
01/08/2022
|
NILA ADHIKARY
|
0402092WL012237
|
NILA ADHIKARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427040
|
|
NILA ADHIKARY
|
()
|
|
89
|
Bilashipara-BTC
|
AS-02-092-001-002/31
(Ujanpara)
|
0402092000NRG23010820220220095
|
01/08/2022
|
SANJIB BORO
|
0402092WL012226
|
SANJIB BORO
|
00176
|
IDIB000B801
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862427113
|
No Such Account
|
|
|
|
90
|
Bilashipara-BTC
|
AS-02-092-001-002/38
(Ujanpara)
|
0402092000NRG23010820220220097
|
01/08/2022
|
HAJAPHI NARZARY
|
0402092WL012226
|
HAJAPHI NARZARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427079
|
|
HAJAPHI NARZARY
|
()
|
|
91
|
Bilashipara-BTC
|
AS-02-092-001-002/38
(Ujanpara)
|
0402092000NRG23010820220220096
|
01/08/2022
|
SONALU NARZARY
|
0402092WL012226
|
SONALU NARZARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427096
|
|
SONALU NARZARY
|
()
|
|
92
|
Bilashipara-BTC
|
AS-02-092-001-002/46
(Ujanpara)
|
0402092000NRG23010820220220101
|
01/08/2022
|
ANASHI BALA BORO
|
0402092WL012226
|
ANASHI BALA BORO
|
00176
|
IDIB000B801
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427060
|
|
ANASHI BALA BORO
|
()
|
|
93
|
Bilashipara-BTC
|
AS-02-092-001-002/48
(Ujanpara)
|
0402092000NRG23010820220220103
|
01/08/2022
|
GAIBALA BORO
|
0402092WL012226
|
GAIBALA BORO
|
00176
|
IDIB000B801
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427105
|
|
GAIBALA BORO
|
()
|
|
94
|
Bilashipara-BTC
|
AS-02-092-001-002/54
(Ujanpara)
|
0402092000NRG23010820220220105
|
01/08/2022
|
TILO KHAKLARY
|
0402092WL012226
|
TILO KHAKLARY
|
00176
|
IDIB000B801
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427068
|
|
TILO KHAKLARY
|
()
|
|
95
|
Bilashipara-BTC
|
AS-02-092-001-002/55
(Ujanpara)
|
0402092000NRG23010820220220107
|
01/08/2022
|
TOPSI MUSHAHARY
|
0402092WL012226
|
TOPSI MUSHAHARY
|
00176
|
IDIB000B801
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427097
|
|
TOPSI MUSHAHARY
|
()
|
|
96
|
Bilashipara-BTC
|
AS-02-092-001-002/73
(Ujanpara)
|
0402092000NRG23010820220220108
|
01/08/2022
|
SANTA BORO
|
0402092WL012226
|
SANTA BORO
|
00176
|
IDIB000B801
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427054
|
|
SANTA BORO
|
()
|
|
97
|
Bilashipara-BTC
|
AS-02-092-001-002/74
(Ujanpara)
|
0402092000NRG23010820220220110
|
01/08/2022
|
ANJALU BORO
|
0402092WL012226
|
ANJALU BORO
|
00176
|
IDIB000B801
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427053
|
|
ANJALU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
98
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23010820220220302
|
01/08/2022
|
JANALI MOGAR
|
0402092WL012240
|
JANALI MOGAR
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427135
|
|
JANALI MOGAR
|
()
|
|
99
|
Bilashipara-BTC
|
AS-02-092-001-001/555
(Ujanpara)
|
0402092000NRG23010820220220194
|
01/08/2022
|
ASAGI BASUMATARY
|
0402092WL012238
|
ASAGI BASUMATARY
|
00354
|
PUNB0603400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427037
|
|
ASAGI BASUMATARY
|
()
|
|
100
|
Bilashipara-BTC
|
AS-02-092-001-001/610
(Ujanpara)
|
0402092000NRG23010820220220304
|
01/08/2022
|
THOPSRI BORO
|
0402092WL012240
|
THOPSRI BORO
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427131
|
|
THOPSRI BORO
|
()
|
|
101
|
Bilashipara-BTC
|
AS-02-092-001-001/618
(Ujanpara)
|
0402092000NRG23010820220220305
|
01/08/2022
|
DARPE BASUMATARY
|
0402092WL012240
|
DARPE BASUMATARY
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427132
|
|
DARPE BASUMATARY
|
()
|
|
102
|
Bilashipara-BTC
|
AS-02-092-001-001/671
(Ujanpara)
|
0402092000NRG23010820220220315
|
01/08/2022
|
MAYA BASUMATARY
|
0402092WL012240
|
MAYA BASUMATARY
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427130
|
|
MAYA BASUMATARY
|
()
|
|
103
|
Bilashipara-BTC
|
AS-02-092-001-002/31
(Ujanpara)
|
0402092000NRG23010820220220094
|
01/08/2022
|
MANJU BORO
|
0402092WL012226
|
MANJU BORO
|
00354
|
PUNB0603400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427134
|
|
MANJU BORO
|
()
|
|
104
|
Bilashipara-BTC
|
AS-02-092-001-002/73
(Ujanpara)
|
0402092000NRG23010820220220109
|
01/08/2022
|
SAJINA BORO
|
0402092WL012226
|
SAJINA BORO
|
00354
|
PUNB0603400
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427133
|
|
SAJINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
105
|
Bilashipara-BTC
|
AS-02-092-001-001/1052
(Ujanpara)
|
0402092000NRG23010820220219151
|
01/08/2022
|
SANGINA MUSHAHARY
|
0402092WL012133
|
SANGINA MUSHAHARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427024
|
|
MISS SANGINA NARZARY
|
()
|
|
106
|
Bilashipara-BTC
|
AS-02-092-001-001/1056
(Ujanpara)
|
0402092000NRG23010820220219154
|
01/08/2022
|
BINAY BASUMATARY
|
0402092WL012133
|
BINAY BASUMATARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427021
|
|
MR BINAY BASUMATARY
|
()
|
|
107
|
Bilashipara-BTC
|
AS-02-092-001-001/1204
(Ujanpara)
|
0402092000NRG23010820220220296
|
01/08/2022
|
MIJENG BASUMATARY
|
0402092WL012240
|
MIJENG BASUMATARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427030
|
|
MR MIJING BASUMATARY
|
()
|
|
108
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23010820220220300
|
01/08/2022
|
NIJU MUSHAHARY
|
0402092WL012240
|
NIJU MUSHAHARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427017
|
|
MRS NIJU MUSHAHARY
|
()
|
|
109
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23010820220220170
|
01/08/2022
|
MOHESWAR BARMAN
|
0402092WL012237
|
MOHESWAR BARMAN
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427022
|
|
MR MAHESWAR BARMAN
|
()
|
|
110
|
Bilashipara-BTC
|
AS-02-092-001-001/383
(Ujanpara)
|
0402092000NRG23010820220220171
|
01/08/2022
|
JAYKANTA BARMAN
|
0402092WL012237
|
JAYKANTA BARMAN
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427032
|
|
MR JAYKANTA BARMAN
|
()
|
|
111
|
Bilashipara-BTC
|
AS-02-092-001-001/397
(Ujanpara)
|
0402092000NRG23010820220220176
|
01/08/2022
|
ALA MATI BARMANI
|
0402092WL012237
|
ALA MATI BARMANI
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427010
|
|
MRS ALAMATI BARMAN
|
()
|
|
112
|
Bilashipara-BTC
|
AS-02-092-001-001/557
(Ujanpara)
|
0402092000NRG23010820220220195
|
01/08/2022
|
TOTONI NARZARY
|
0402092WL012238
|
TOTONI NARZARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427026
|
|
MRS THOTHANI NARZARY
|
()
|
|
113
|
Bilashipara-BTC
|
AS-02-092-001-001/558
(Ujanpara)
|
0402092000NRG23010820220220196
|
01/08/2022
|
PRIYA NARZARY
|
0402092WL012238
|
PRIYA NARZARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427027
|
|
MRS PRIYA NARZARY
|
()
|
|
114
|
Bilashipara-BTC
|
AS-02-092-001-001/569
(Ujanpara)
|
0402092000NRG23010820220220205
|
01/08/2022
|
JOYNATH NARZARY
|
0402092WL012238
|
JOYNATH NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427011
|
|
MR JAYNATH NARZARY
|
()
|
|
115
|
Bilashipara-BTC
|
AS-02-092-001-001/570
(Ujanpara)
|
0402092000NRG23010820220220209
|
01/08/2022
|
ANJIT NARZARY
|
0402092WL012238
|
ANJIT NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427015
|
|
MR ANJIT NARZARY
|
()
|
|
116
|
Bilashipara-BTC
|
AS-02-092-001-001/570
(Ujanpara)
|
0402092000NRG23010820220220208
|
01/08/2022
|
MONIRAM NARZARY
|
0402092WL012238
|
MONIRAM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427023
|
|
MR MONIRAM NARZARY
|
()
|
|
117
|
Bilashipara-BTC
|
AS-02-092-001-001/615
(Ujanpara)
|
0402092000NRG23010820220219160
|
01/08/2022
|
MINISWRANG NARZARY
|
0402092WL012133
|
MINISWRANG NARZARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427029
|
|
MR MINISWRANG NARZARY
|
()
|
|
118
|
Bilashipara-BTC
|
AS-02-092-001-001/617
(Ujanpara)
|
0402092000NRG23010820220219161
|
01/08/2022
|
MAYASWARI MUSHAHARY
|
0402092WL012133
|
MAYASWARI MUSHAHARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427014
|
|
MRS MAYARANI BASUMATARY
|
()
|
|
119
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23010820220220313
|
01/08/2022
|
SONILA BORO
|
0402092WL012240
|
SONILA BORO
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427013
|
|
MISS SATILA BORO
|
()
|
|
120
|
Bilashipara-BTC
|
AS-02-092-001-001/904
(Ujanpara)
|
0402092000NRG23010820220220214
|
01/08/2022
|
ANIL NARZARY
|
0402092WL012238
|
ANIL NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427016
|
|
MR ANIL NARZARY
|
()
|
|
121
|
Bilashipara-BTC
|
AS-02-092-001-001/908
(Ujanpara)
|
0402092000NRG23010820220220218
|
01/08/2022
|
MUKTARAM NARZARY
|
0402092WL012238
|
MUKTARAM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427012
|
|
MR MUKTARAM NARZARY
|
()
|
|
122
|
Bilashipara-BTC
|
AS-02-092-001-001/936
(Ujanpara)
|
0402092000NRG23010820220219174
|
01/08/2022
|
PULUNI BORO
|
0402092WL012133
|
PULUNI BORO
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427025
|
|
MRS FULANI BRAHMA
|
()
|
|
123
|
Bilashipara-BTC
|
AS-02-092-001-001/954
(Ujanpara)
|
0402092000NRG23010820220220321
|
01/08/2022
|
RANJALE BRAHMA
|
0402092WL012240
|
RANJALE BRAHMA
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427031
|
|
MRS RANGJALI BRAHMA
|
()
|
|
124
|
Bilashipara-BTC
|
AS-02-092-001-001/968
(Ujanpara)
|
0402092000NRG23010820220220186
|
01/08/2022
|
ANIL RAM BARMAN
|
0402092WL012237
|
ANIL RAM BARMAN
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427018
|
|
MR ANIL RAM BARMAN
|
()
|
|
125
|
Bilashipara-BTC
|
AS-02-092-001-002/1083
(Ujanpara)
|
0402092000NRG23010820220220091
|
01/08/2022
|
KAMAN MUSHAHARY
|
0402092WL012226
|
KAMAN MUSHAHARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427019
|
|
MR KAMAN MUSHAHARY
|
()
|
|
126
|
Bilashipara-BTC
|
AS-02-092-001-002/1083
(Ujanpara)
|
0402092000NRG23010820220220092
|
01/08/2022
|
KANIKA MUSHAHARY
|
0402092WL012226
|
KANIKA MUSHAHARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427020
|
|
MISS KANIKA MUSHAHARY
|
()
|
|
127
|
Bilashipara-BTC
|
AS-02-092-001-002/45
(Ujanpara)
|
0402092000NRG23010820220220100
|
01/08/2022
|
MWNTAI BORO
|
0402092WL012226
|
MWNTAI BORO
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427028
|
|
MR MWNTAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
128
|
Bilashipara-BTC
|
AS-02-092-001-001/1051
(Ujanpara)
|
0402092000NRG23010820220219150
|
01/08/2022
|
NERSWN BASUMATARY
|
0402092WL012133
|
NERSWN BASUMATARY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427056
|
|
MR NERSWN BASUMATARY
|
()
|
|
129
|
Bilashipara-BTC
|
AS-02-092-001-001/1056
(Ujanpara)
|
0402092000NRG23010820220219155
|
01/08/2022
|
MONDIRA BASUMATARY
|
0402092WL012133
|
MONDIRA BASUMATARY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427122
|
|
MRS MONDIRA BASUMATARY
|
()
|
|
130
|
Bilashipara-BTC
|
AS-02-092-001-001/1057
(Ujanpara)
|
0402092000NRG23010820220219156
|
01/08/2022
|
DIPALI MUSHAHARY
|
0402092WL012133
|
DIPALI MUSHAHARY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427055
|
|
MRS DIPALI MASHAHARY
|
()
|
|
131
|
Bilashipara-BTC
|
AS-02-092-001-001/1199
(Ujanpara)
|
0402092000NRG23010820220220291
|
01/08/2022
|
SEETA BASUMATARY
|
0402092WL012240
|
SEETA BASUMATARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427034
|
|
MRS SEETA BASUMUTARU
|
()
|
|
132
|
Bilashipara-BTC
|
AS-02-092-001-001/1201
(Ujanpara)
|
0402092000NRG23010820220220292
|
01/08/2022
|
LALI NARZARY
|
0402092WL012240
|
LALI NARZARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427117
|
|
MRS LALI NARZARY
|
()
|
|
133
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23010820220220298
|
01/08/2022
|
GANESH BAHADUR MAGAR
|
0402092WL012240
|
GANESH BAHADUR MAGAR
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427125
|
|
MR GANESH BAHADUR MAGOR
|
()
|
|
134
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23010820220220299
|
01/08/2022
|
FULUNG MUSHAHARY
|
0402092WL012240
|
FULUNG MUSHAHARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427033
|
|
MR FULUNG MUCHAHARY
|
()
|
|
135
|
Bilashipara-BTC
|
AS-02-092-001-001/579
(Ujanpara)
|
0402092000NRG23010820220220211
|
01/08/2022
|
MOHIMA NARZARY
|
0402092WL012238
|
MOHIMA NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862427114
|
No Such Account
|
|
|
|
136
|
Bilashipara-BTC
|
AS-02-092-001-001/582
(Ujanpara)
|
0402092000NRG23010820220220212
|
01/08/2022
|
RITEN MUSHAHARY
|
0402092WL012238
|
RITEN MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427126
|
|
MR RITEN MUSHAHARY
|
()
|
|
137
|
Bilashipara-BTC
|
AS-02-092-001-001/613
(Ujanpara)
|
0402092000NRG23010820220219159
|
01/08/2022
|
RUPNATH NARZARY
|
0402092WL012133
|
RUPNATH NARZARY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427124
|
|
MR RUPNATH NARZARY
|
()
|
|
138
|
Bilashipara-BTC
|
AS-02-092-001-001/623
(Ujanpara)
|
0402092000NRG23010820220219163
|
01/08/2022
|
JASHNA BASUMATARY
|
0402092WL012133
|
JASHNA BASUMATARY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427123
|
|
MISS JOSNA BASUMATARY
|
()
|
|
139
|
Bilashipara-BTC
|
AS-02-092-001-001/666
(Ujanpara)
|
0402092000NRG23010820220219172
|
01/08/2022
|
BAYA NARZARY
|
0402092WL012133
|
BAYA NARZARY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862427057
|
|
MR BAYA NARZARY
|
()
|
|
140
|
Bilashipara-BTC
|
AS-02-092-001-001/912
(Ujanpara)
|
0402092000NRG23010820220220220
|
01/08/2022
|
GOMBER NARZARY
|
0402092WL012238
|
GOMBER NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427120
|
|
MR GOMBER NARZARY
|
()
|
|
141
|
Bilashipara-BTC
|
AS-02-092-001-001/930
(Ujanpara)
|
0402092000NRG23010820220220226
|
01/08/2022
|
GOHENA BASUMATARY
|
0402092WL012238
|
GOHENA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427115
|
|
MRS GAHINA BASUMATARY
|
()
|
|
142
|
Bilashipara-BTC
|
AS-02-092-001-002/1084
(Ujanpara)
|
0402092000NRG23010820220220093
|
01/08/2022
|
ARON MUSHAHARY
|
0402092WL012226
|
ARON MUSHAHARY
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427119
|
|
MRS ARON MUSHAHARY
|
()
|
|
143
|
Bilashipara-BTC
|
AS-02-092-001-002/45
(Ujanpara)
|
0402092000NRG23010820220220099
|
01/08/2022
|
DHANE BORO
|
0402092WL012226
|
DHANE BORO
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427116
|
|
MRS DANESWARI BORO
|
()
|
|
144
|
Bilashipara-BTC
|
AS-02-092-001-002/50
(Ujanpara)
|
0402092000NRG23010820220220104
|
01/08/2022
|
TINGRING BORO
|
0402092WL012226
|
TINGRING BORO
|
00415
|
SBIN0007421
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427121
|
|
MRS TINGRING BORO
|
()
|
|
145
|
Bilashipara-BTC
|
AS-02-092-001-002/74
(Ujanpara)
|
0402092000NRG23010820220220111
|
01/08/2022
|
MAMUNI BORO
|
0402092WL012226
|
MAMUNI BORO
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862427118
|
|
MRS MAMUNI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157552
|
157552
|
|
|
|
|
|
|
|