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
|
Borkhola
|
AS-23-015-004-003/226 (Badardur- Masimpur)
|
0423015000NRG23081220220188561
|
08/12/2022
|
Rupali Das
|
0423015WL025829
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365904
|
|
Rupali Das
|
()
|
2
|
Borkhola
|
AS-23-015-005-019/14 (Chandranathpur)
|
0423015000NRG23071220220187378
|
08/12/2022
|
Mangal Ree
|
0423015WL025634
|
Mangal Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365929
|
|
Mangal Ree
|
()
|
3
|
Borkhola
|
AS-23-015-005-019/199 (Chandranathpur)
|
0423015000NRG23071220220187379
|
08/12/2022
|
Anil Kalindi
|
0423015WL025634
|
Anil Kalindi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365920
|
|
Anil Kalindi
|
()
|
4
|
Borkhola
|
AS-23-015-005-019/690 (Chandranathpur)
|
0423015000NRG23071220220187410
|
08/12/2022
|
Santu Ree
|
0423015WL025642
|
Santu Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365926
|
|
Santu Ree
|
()
|
5
|
Borkhola
|
AS-23-015-005-020/148 (Chandranathpur)
|
0423015000NRG23071220220187381
|
08/12/2022
|
Montu Munda
|
0423015WL025635
|
Montu Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365910
|
|
Montu Munda
|
()
|
6
|
Borkhola
|
AS-23-015-005-021/518 (Chandranathpur)
|
0423015000NRG23071220220187411
|
08/12/2022
|
Kanta Rikiashan
|
0423015WL025642
|
Kanta Rikiashan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365930
|
|
Kanta Rikiashan
|
()
|
7
|
Borkhola
|
AS-23-015-005-021/549 (Chandranathpur)
|
0423015000NRG23071220220187413
|
08/12/2022
|
Sunita Ghatowar
|
0423015WL025643
|
Sunita Ghatowar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365927
|
|
Sunita Ghatowar
|
()
|
8
|
Borkhola
|
AS-23-015-006-001/125 (Chechri)
|
0423015000NRG23081220220188242
|
08/12/2022
|
Shilu Rani Das
|
0423015WL025790
|
Shilu Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365918
|
|
Shilu Rani Das
|
()
|
9
|
Borkhola
|
AS-23-015-006-001/139 (Chechri)
|
0423015000NRG23081220220188243
|
08/12/2022
|
Pritilata Das
|
0423015WL025790
|
Pritilata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365916
|
|
Pritilata Das
|
()
|
10
|
Borkhola
|
AS-23-015-006-001/34 (Chechri)
|
0423015000NRG23081220220188247
|
08/12/2022
|
Subas Kr. Das
|
0423015WL025790
|
Subas Kr. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365906
|
|
Subas Kr. Das
|
()
|
11
|
Borkhola
|
AS-23-015-006-001/38 (Chechri)
|
0423015000NRG23081220220188248
|
08/12/2022
|
Bipul Das
|
0423015WL025790
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365908
|
|
Bipul Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
12
|
Borkhola
|
AS-23-015-004-006/153 (Badardur- Masimpur)
|
0423015000NRG23081220220188558
|
08/12/2022
|
Chandra Deo Mallah
|
0423015WL025828
|
Chandra Deo Mallah
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365765
|
|
Chandra Deo Mallah
|
()
|
13
|
Borkhola
|
AS-23-015-004-006/260 (Badardur- Masimpur)
|
0423015000NRG23081220220188631
|
08/12/2022
|
Bhubon Ree
|
0423015WL025841
|
Bhubon Ree
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365766
|
|
Bhubon Ree
|
()
|
14
|
Borkhola
|
AS-23-015-004-007/840 (Badardur- Masimpur)
|
0423015000NRG23081220220188627
|
08/12/2022
|
Chayarun Bibi
|
0423015WL025840
|
Chayarun Bibi
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365764
|
|
Chayarun Bibi
|
()
|
15
|
Borkhola
|
AS-23-015-004-008/257 (Badardur- Masimpur)
|
0423015000NRG23081220220188560
|
08/12/2022
|
Almash Uddin
|
0423015WL025828
|
Almash Uddin
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365767
|
|
Almash Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
16
|
Borkhola
|
AS-23-015-008-004/1218 (Masughat)
|
0423015000NRG23081220220188304
|
08/12/2022
|
Sunita Singha
|
0423015WL025797
|
Sunita Singha
|
00089
|
CBIN0281352
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7916365768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
17
|
Borkhola
|
AS-23-015-004-007/383 (Badardur- Masimpur)
|
0423015000NRG23081220220188564
|
08/12/2022
|
Mira Das
|
0423015WL025829
|
Mira Das
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365769
|
|
Mira Das
|
()
|
18
|
Borkhola
|
AS-23-015-005-020/91 (Chandranathpur)
|
0423015000NRG23071220220187384
|
08/12/2022
|
Sukarmoni Munda
|
0423015WL025635
|
Sukarmoni Munda
|
00089
|
CBIN0281483
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365773
|
|
Sukarmoni Munda
|
()
|
19
|
Borkhola
|
AS-23-015-006-001/26 (Chechri)
|
0423015000NRG23081220220188245
|
08/12/2022
|
Chandu Das
|
0423015WL025790
|
Chandu Das
|
00089
|
CBIN0281483
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365772
|
|
Chandu Das
|
()
|
20
|
Borkhola
|
AS-23-015-006-001/305 (Chechri)
|
0423015000NRG23081220220188246
|
08/12/2022
|
Rothi Rani Das
|
0423015WL025790
|
Rothi Rani Das
|
00089
|
CBIN0281483
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365774
|
|
Rothi Rani Das
|
()
|
21
|
Borkhola
|
AS-23-015-006-001/48 (Chechri)
|
0423015000NRG23081220220188250
|
08/12/2022
|
Mili Das
|
0423015WL025790
|
Mili Das
|
00089
|
CBIN0281483
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365770
|
|
Mili Das
|
()
|
22
|
Borkhola
|
AS-23-015-006-001/69 (Chechri)
|
0423015000NRG23081220220188251
|
08/12/2022
|
Asha Rani Das
|
0423015WL025790
|
Asha Rani Das
|
00089
|
CBIN0281483
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365771
|
|
Asha Rani Das
|
()
|
23
|
Borkhola
|
AS-23-015-006-004/519 (Chechri)
|
0423015000NRG23081220220188253
|
08/12/2022
|
Chitta Ranjan Das
|
0423015WL025790
|
Chitta Ranjan Das
|
00089
|
CBIN0281483
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365775
|
|
Chitta Ranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
24
|
Borkhola
|
AS-23-015-005-005/62 (Chandranathpur)
|
0423015000NRG23071220220187376
|
08/12/2022
|
Islam Uddin Barbhuiya
|
0423015WL025634
|
Islam Uddin Barbhuiya
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365776
|
|
Islam Uddin Barbhuiya
|
()
|
25
|
Borkhola
|
AS-23-015-005-006/22 (Chandranathpur)
|
0423015000NRG23071220220187377
|
08/12/2022
|
Gopal Urang
|
0423015WL025634
|
Gopal Urang
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365783
|
|
Gopal Urang
|
()
|
26
|
Borkhola
|
AS-23-015-005-006/37 (Chandranathpur)
|
0423015000NRG23071220220187407
|
08/12/2022
|
Anil Bauri
|
0423015WL025642
|
Anil Bauri
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365796
|
|
Anil Bauri
|
()
|
27
|
Borkhola
|
AS-23-015-005-006/88 (Chandranathpur)
|
0423015000NRG23071220220187408
|
08/12/2022
|
Abul Kalam Mazumder
|
0423015WL025642
|
Abul Kalam Mazumder
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365804
|
|
Abul Kalam Mazumder
|
()
|
28
|
Borkhola
|
AS-23-015-005-007/102 (Chandranathpur)
|
0423015000NRG23071220220187409
|
08/12/2022
|
Sukra Urang
|
0423015WL025642
|
Sukra Urang
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365808
|
|
Sukra Urang
|
()
|
29
|
Borkhola
|
AS-23-015-005-007/153-A (Chandranathpur)
|
0423015000NRG23071220220187402
|
08/12/2022
|
Prema Ree
|
0423015WL025641
|
Prema Ree
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365810
|
|
Prema Ree
|
()
|
30
|
Borkhola
|
AS-23-015-005-007/156 (Chandranathpur)
|
0423015000NRG23071220220187403
|
08/12/2022
|
Basali Bakti
|
0423015WL025641
|
Basali Bakti
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365809
|
|
Basali Bakti
|
()
|
31
|
Borkhola
|
AS-23-015-005-007/171 (Chandranathpur)
|
0423015000NRG23071220220187404
|
08/12/2022
|
Bashi Singh
|
0423015WL025641
|
Bashi Singh
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365811
|
|
Bashi Singh
|
()
|
32
|
Borkhola
|
AS-23-015-005-007/222-A (Chandranathpur)
|
0423015000NRG23071220220187405
|
08/12/2022
|
Kalyani Ghatowar
|
0423015WL025641
|
Kalyani Ghatowar
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365812
|
|
Kalyani Ghatowar
|
()
|
33
|
Borkhola
|
AS-23-015-005-019/123 (Chandranathpur)
|
0423015000NRG23071220220187412
|
08/12/2022
|
Muslim Ali
|
0423015WL025643
|
Muslim Ali
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365778
|
|
Muslim Ali
|
()
|
34
|
Borkhola
|
AS-23-015-005-019/219 (Chandranathpur)
|
0423015000NRG23071220220187406
|
08/12/2022
|
Rabilal Kurmi
|
0423015WL025641
|
Rabilal Kurmi
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365777
|
|
Rabilal Kurmi
|
()
|
35
|
Borkhola
|
AS-23-015-005-020/102 (Chandranathpur)
|
0423015000NRG23071220220187399
|
08/12/2022
|
Lodhu Urrang
|
0423015WL025640
|
Lodhu Urrang
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365786
|
|
Lodhu Urrang
|
()
|
36
|
Borkhola
|
AS-23-015-005-020/102 (Chandranathpur)
|
0423015000NRG23071220220187400
|
08/12/2022
|
Somari Urrang
|
0423015WL025640
|
Somari Urrang
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365779
|
|
Somari Urrang
|
()
|
37
|
Borkhola
|
AS-23-015-005-020/125 (Chandranathpur)
|
0423015000NRG23071220220187401
|
08/12/2022
|
Ramsi Munda
|
0423015WL025640
|
Ramsi Munda
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365780
|
|
Ramsi Munda
|
()
|
38
|
Borkhola
|
AS-23-015-005-020/128 (Chandranathpur)
|
0423015000NRG23071220220187380
|
08/12/2022
|
Rabindra Dey
|
0423015WL025634
|
Rabindra Dey
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365781
|
|
Rabindra Dey
|
()
|
39
|
Borkhola
|
AS-23-015-005-020/264 (Chandranathpur)
|
0423015000NRG23071220220187382
|
08/12/2022
|
Ranjit Bhumij
|
0423015WL025635
|
Ranjit Bhumij
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365791
|
|
Ranjit Bhumij
|
()
|
40
|
Borkhola
|
AS-23-015-005-020/8 (Chandranathpur)
|
0423015000NRG23071220220187383
|
08/12/2022
|
Debil Sumer
|
0423015WL025635
|
Debil Sumer
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365813
|
|
Debil Sumer
|
()
|
41
|
Borkhola
|
AS-23-015-005-020/99 (Chandranathpur)
|
0423015000NRG23071220220187385
|
08/12/2022
|
Rabilal Munda
|
0423015WL025635
|
Rabilal Munda
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365807
|
|
Rabilal Munda
|
()
|
42
|
Borkhola
|
AS-23-015-005-020/99 (Chandranathpur)
|
0423015000NRG23071220220187386
|
08/12/2022
|
Sanu Munda
|
0423015WL025635
|
Sanu Munda
|
00089
|
CBIN0282900
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365782
|
|
Sanu Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
43
|
Borkhola
|
AS-23-015-004-003/9 (Badardur- Masimpur)
|
0423015000NRG23081220220188586
|
08/12/2022
|
Radha Moni Sawtal
|
0423015WL025833
|
Radha Moni Sawtal
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365797
|
|
Radha Moni Sawtal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
44
|
Borkhola
|
AS-23-015-009-005/410 (Hathicherra)
|
0423015000NRG23061220220186390
|
08/12/2022
|
Anil Chandra Das
|
0423015WL025486
|
Anil Chandra Das
|
00354
|
PUNB0044320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365814
|
|
Anil Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
45
|
Borkhola
|
AS-23-015-004-001/226 (Badardur- Masimpur)
|
0423015000NRG23081220220188567
|
08/12/2022
|
Pannalal Das
|
0423015WL025830
|
Pannalal Das
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365806
|
|
Pannalal Das
|
()
|
46
|
Borkhola
|
AS-23-015-004-003/1 (Badardur- Masimpur)
|
0423015000NRG23081220220188573
|
08/12/2022
|
Nepal Goala
|
0423015WL025831
|
Nepal Goala
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365800
|
|
Nepal Goala
|
()
|
47
|
Borkhola
|
AS-23-015-004-003/234 (Badardur- Masimpur)
|
0423015000NRG23081220220188598
|
08/12/2022
|
Samar Das
|
0423015WL025835
|
Samar Das
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365798
|
|
Samar Das
|
()
|
48
|
Borkhola
|
AS-23-015-004-004/130-A (Badardur- Masimpur)
|
0423015000NRG23081220220188562
|
08/12/2022
|
Ramij Uddin
|
0423015WL025829
|
Ramij Uddin
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365805
|
|
Ramij Uddin
|
()
|
49
|
Borkhola
|
AS-23-015-004-004/136-A (Badardur- Masimpur)
|
0423015000NRG23081220220188568
|
08/12/2022
|
Joynul Hoque Sadiyal
|
0423015WL025830
|
Joynul Hoque Sadiyal
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365802
|
|
Joynul Hoque Sadiyal
|
()
|
50
|
Borkhola
|
AS-23-015-004-004/483 (Badardur- Masimpur)
|
0423015000NRG23081220220188581
|
08/12/2022
|
Saif uddin Laskar
|
0423015WL025832
|
Saif uddin Laskar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365790
|
|
Saif uddin Laskar
|
()
|
51
|
Borkhola
|
AS-23-015-004-006/17 (Badardur- Masimpur)
|
0423015000NRG23081220220188624
|
08/12/2022
|
Jiten Ree
|
0423015WL025840
|
Jiten Ree
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365792
|
|
Jiten Ree
|
()
|
52
|
Borkhola
|
AS-23-015-004-006/23 (Badardur- Masimpur)
|
0423015000NRG23081220220188594
|
08/12/2022
|
Ramesh Ree
|
0423015WL025834
|
Ramesh Ree
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365787
|
|
Ramesh Ree
|
()
|
53
|
Borkhola
|
AS-23-015-004-006/5 (Badardur- Masimpur)
|
0423015000NRG23081220220188587
|
08/12/2022
|
Jhunia Rajbhar
|
0423015WL025833
|
Jhunia Rajbhar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365801
|
|
Jhunia Rajbhar
|
()
|
54
|
Borkhola
|
AS-23-015-004-007/188 (Badardur- Masimpur)
|
0423015000NRG23081220220188595
|
08/12/2022
|
Ajit Das
|
0423015WL025834
|
Ajit Das
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365788
|
|
Ajit Das
|
()
|
55
|
Borkhola
|
AS-23-015-004-007/226 (Badardur- Masimpur)
|
0423015000NRG23081220220188588
|
08/12/2022
|
Bimal Bhar
|
0423015WL025833
|
Bimal Bhar
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365795
|
|
Bimal Bhar
|
()
|
56
|
Borkhola
|
AS-23-015-004-007/342 (Badardur- Masimpur)
|
0423015000NRG23081220220188596
|
08/12/2022
|
Fokrul Islam
|
0423015WL025834
|
Fokrul Islam
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365794
|
|
Fokrul Islam
|
()
|
57
|
Borkhola
|
AS-23-015-004-007/89 (Badardur- Masimpur)
|
0423015000NRG23081220220188572
|
08/12/2022
|
Jalal Uddin
|
0423015WL025830
|
Jalal Uddin
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365793
|
|
Jalal Uddin
|
()
|
58
|
Borkhola
|
AS-23-015-004-007/94 (Badardur- Masimpur)
|
0423015000NRG23081220220188559
|
08/12/2022
|
Asam Uddin
|
0423015WL025828
|
Asam Uddin
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365821
|
|
Asam Uddin
|
()
|
59
|
Borkhola
|
AS-23-015-004-008/246 (Badardur- Masimpur)
|
0423015000NRG23081220220188589
|
08/12/2022
|
Shitangshu Das
|
0423015WL025833
|
Shitangshu Das
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365799
|
|
Shitangshu Das
|
()
|
60
|
Borkhola
|
AS-23-015-004-008/300 (Badardur- Masimpur)
|
0423015000NRG23081220220188565
|
08/12/2022
|
Saidur Rahman
|
0423015WL025829
|
Saidur Rahman
|
00354
|
PUNB0074320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365822
|
|
Saidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
61
|
Borkhola
|
AS-23-015-004-003/150 (Badardur- Masimpur)
|
0423015000NRG23081220220188609
|
08/12/2022
|
Ranu Sawtal
|
0423015WL025837
|
Ranu Sawtal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365784
|
|
Ranu Sawtal
|
()
|
62
|
Borkhola
|
AS-23-015-004-003/194 (Badardur- Masimpur)
|
0423015000NRG23081220220188592
|
08/12/2022
|
Sabitri Ree
|
0423015WL025834
|
Sabitri Ree
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365856
|
|
Sabitri Ree
|
()
|
63
|
Borkhola
|
AS-23-015-004-009/183 (Badardur- Masimpur)
|
0423015000NRG23081220220188590
|
08/12/2022
|
Bhubon kalindy
|
0423015WL025833
|
Bhubon kalindy
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365823
|
|
Bhubon kalindy
|
()
|
64
|
Borkhola
|
AS-23-015-004-009/199 (Badardur- Masimpur)
|
0423015000NRG23081220220188578
|
08/12/2022
|
Gita Mal
|
0423015WL025831
|
Gita Mal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365803
|
|
Gita Mal
|
()
|
65
|
Borkhola
|
AS-23-015-009-001/111 (Hathicherra)
|
0423015000NRG23071220220186891
|
08/12/2022
|
Jyotshna Gurung
|
0423015WL025557
|
Jyotshna Gurung
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365836
|
|
Jyotshna Gurung
|
()
|
66
|
Borkhola
|
AS-23-015-009-001/122 (Hathicherra)
|
0423015000NRG23061220220186280
|
08/12/2022
|
Durgamoni Rikiasan
|
0423015WL025467
|
Durgamoni Rikiasan
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365866
|
|
Durgamoni Rikiasan
|
()
|
67
|
Borkhola
|
AS-23-015-009-001/154 (Hathicherra)
|
0423015000NRG23061220220186281
|
08/12/2022
|
Sakhicharan Choudhury
|
0423015WL025467
|
Sakhicharan Choudhury
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365882
|
|
Sakhicharan Choudhury
|
()
|
68
|
Borkhola
|
AS-23-015-009-001/156 (Hathicherra)
|
0423015000NRG23071220220186892
|
08/12/2022
|
Rashmohan Das
|
0423015WL025557
|
Rashmohan Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365871
|
|
Rashmohan Das
|
()
|
69
|
Borkhola
|
AS-23-015-009-001/205 (Hathicherra)
|
0423015000NRG23061220220186282
|
08/12/2022
|
Moni Suklabaidya
|
0423015WL025467
|
Moni Suklabaidya
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365873
|
|
Moni Suklabaidya
|
()
|
70
|
Borkhola
|
AS-23-015-009-001/39 (Hathicherra)
|
0423015000NRG23071220220186893
|
08/12/2022
|
Shanti Rikiasan
|
0423015WL025557
|
Shanti Rikiasan
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365863
|
|
Shanti Rikiasan
|
()
|
71
|
Borkhola
|
AS-23-015-009-001/50 (Hathicherra)
|
0423015000NRG23071220220186894
|
08/12/2022
|
Somen Barman
|
0423015WL025557
|
Somen Barman
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365830
|
|
Somen Barman
|
()
|
72
|
Borkhola
|
AS-23-015-009-002/686 (Hathicherra)
|
0423015000NRG23061220220186302
|
08/12/2022
|
Nandan Das
|
0423015WL025469
|
Nandan Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365875
|
|
Nandan Das
|
()
|
73
|
Borkhola
|
AS-23-015-009-002/9 (Hathicherra)
|
0423015000NRG23061220220186284
|
08/12/2022
|
Sushila Kurmi
|
0423015WL025467
|
Sushila Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365870
|
|
Sushila Kurmi
|
()
|
74
|
Borkhola
|
AS-23-015-009-004/1202-A (Hathicherra)
|
0423015000NRG23061220220186322
|
08/12/2022
|
Siten Paul
|
0423015WL025473
|
Siten Paul
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365819
|
|
Siten Paul
|
()
|
75
|
Borkhola
|
AS-23-015-009-004/1204-B (Hathicherra)
|
0423015000NRG23061220220186323
|
08/12/2022
|
Samir Ray
|
0423015WL025473
|
Samir Ray
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365865
|
|
Samir Ray
|
()
|
76
|
Borkhola
|
AS-23-015-009-004/1206-A (Hathicherra)
|
0423015000NRG23061220220186337
|
08/12/2022
|
Mohan Gaur
|
0423015WL025477
|
Mohan Gaur
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365880
|
|
Mohan Gaur
|
()
|
77
|
Borkhola
|
AS-23-015-009-004/1210-A (Hathicherra)
|
0423015000NRG23061220220186338
|
08/12/2022
|
Dipak Tantubai
|
0423015WL025477
|
Dipak Tantubai
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365896
|
|
Dipak Tantubai
|
()
|
78
|
Borkhola
|
AS-23-015-009-004/1212-A (Hathicherra)
|
0423015000NRG23061220220186339
|
08/12/2022
|
Lakhicharan Bakti
|
0423015WL025477
|
Lakhicharan Bakti
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365895
|
|
Lakhicharan Bakti
|
()
|
79
|
Borkhola
|
AS-23-015-009-004/1221-B (Hathicherra)
|
0423015000NRG23061220220186340
|
08/12/2022
|
Basudeb Goala
|
0423015WL025477
|
Basudeb Goala
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365872
|
|
Basudeb Goala
|
()
|
80
|
Borkhola
|
AS-23-015-009-004/1222-A (Hathicherra)
|
0423015000NRG23061220220186341
|
08/12/2022
|
Babul Ree
|
0423015WL025477
|
Babul Ree
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365869
|
|
Babul Ree
|
()
|
81
|
Borkhola
|
AS-23-015-009-004/1228-D (Hathicherra)
|
0423015000NRG23061220220186349
|
08/12/2022
|
Rabilal Roy
|
0423015WL025479
|
Rabilal Roy
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365817
|
|
Rabilal Roy
|
()
|
82
|
Borkhola
|
AS-23-015-009-004/1229-D (Hathicherra)
|
0423015000NRG23061220220186350
|
08/12/2022
|
Motilal Roy
|
0423015WL025479
|
Motilal Roy
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365886
|
|
Motilal Roy
|
()
|
83
|
Borkhola
|
AS-23-015-009-004/178 (Hathicherra)
|
0423015000NRG23061220220186303
|
08/12/2022
|
Bulbul Das
|
0423015WL025469
|
Bulbul Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365879
|
|
Bulbul Das
|
()
|
84
|
Borkhola
|
AS-23-015-009-004/232 (Hathicherra)
|
0423015000NRG23071220220186895
|
08/12/2022
|
Nomi Gorh
|
0423015WL025557
|
Nomi Gorh
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365815
|
|
Nomi Gorh
|
()
|
85
|
Borkhola
|
AS-23-015-009-004/237 (Hathicherra)
|
0423015000NRG23061220220186305
|
08/12/2022
|
Madan Urang
|
0423015WL025470
|
Madan Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365855
|
|
Madan Urang
|
()
|
86
|
Borkhola
|
AS-23-015-009-004/280 (Hathicherra)
|
0423015000NRG23061220220186306
|
08/12/2022
|
Ganesh Kurmi
|
0423015WL025470
|
Ganesh Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365867
|
|
Ganesh Kurmi
|
()
|
87
|
Borkhola
|
AS-23-015-009-004/301 (Hathicherra)
|
0423015000NRG23061220220186307
|
08/12/2022
|
Swapna Bakti
|
0423015WL025470
|
Swapna Bakti
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365887
|
|
Swapna Bakti
|
()
|
88
|
Borkhola
|
AS-23-015-009-004/333 (Hathicherra)
|
0423015000NRG23071220220186929
|
08/12/2022
|
Lalit Ree
|
0423015WL025560
|
Lalit Ree
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365840
|
|
Lalit Ree
|
()
|
89
|
Borkhola
|
AS-23-015-009-004/41 (Hathicherra)
|
0423015000NRG23061220220186304
|
08/12/2022
|
Deepak Gorh
|
0423015WL025469
|
Deepak Gorh
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365818
|
|
Deepak Gorh
|
()
|
90
|
Borkhola
|
AS-23-015-009-004/430 (Hathicherra)
|
0423015000NRG23071220220186930
|
08/12/2022
|
Adaramoni Roy
|
0423015WL025560
|
Adaramoni Roy
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365820
|
|
Adaramoni Roy
|
()
|
91
|
Borkhola
|
AS-23-015-009-004/435 (Hathicherra)
|
0423015000NRG23061220220186308
|
08/12/2022
|
Paltu Roy
|
0423015WL025470
|
Paltu Roy
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365826
|
|
Paltu Roy
|
()
|
92
|
Borkhola
|
AS-23-015-009-004/477-A (Hathicherra)
|
0423015000NRG23061220220186309
|
08/12/2022
|
Raju Tanti
|
0423015WL025470
|
Raju Tanti
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365888
|
|
Raju Tanti
|
()
|
93
|
Borkhola
|
AS-23-015-009-004/478-A (Hathicherra)
|
0423015000NRG23061220220186324
|
08/12/2022
|
Prem Bakti
|
0423015WL025473
|
Prem Bakti
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365878
|
|
Prem Bakti
|
()
|
94
|
Borkhola
|
AS-23-015-009-004/479-A (Hathicherra)
|
0423015000NRG23061220220186325
|
08/12/2022
|
Noyan Rai
|
0423015WL025473
|
Noyan Rai
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365884
|
|
Noyan Rai
|
()
|
95
|
Borkhola
|
AS-23-015-009-004/482-A (Hathicherra)
|
0423015000NRG23061220220186326
|
08/12/2022
|
Chameli Nayek
|
0423015WL025473
|
Chameli Nayek
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365864
|
|
Chameli Nayek
|
()
|
96
|
Borkhola
|
AS-23-015-009-004/483-A (Hathicherra)
|
0423015000NRG23071220220186931
|
08/12/2022
|
Dinesh Rikiashan
|
0423015WL025560
|
Dinesh Rikiashan
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365868
|
|
Dinesh Rikiashan
|
()
|
97
|
Borkhola
|
AS-23-015-009-005/1092-A (Hathicherra)
|
0423015000NRG23061220220186431
|
08/12/2022
|
Ranglal Urang
|
0423015WL025488
|
Ranglal Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365892
|
|
Ranglal Urang
|
()
|
98
|
Borkhola
|
AS-23-015-009-005/1093-A (Hathicherra)
|
0423015000NRG23061220220186432
|
08/12/2022
|
Saraswati Ghatwar
|
0423015WL025488
|
Saraswati Ghatwar
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365883
|
|
Saraswati Ghatwar
|
()
|
99
|
Borkhola
|
AS-23-015-009-005/1094-A (Hathicherra)
|
0423015000NRG23061220220186433
|
08/12/2022
|
Rani Das
|
0423015WL025488
|
Rani Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365885
|
|
Rani Das
|
()
|
100
|
Borkhola
|
AS-23-015-009-005/1095-B (Hathicherra)
|
0423015000NRG23061220220186434
|
08/12/2022
|
Latamani Urang
|
0423015WL025488
|
Latamani Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365893
|
|
Latamani Urang
|
()
|
101
|
Borkhola
|
AS-23-015-009-005/1096-B (Hathicherra)
|
0423015000NRG23071220220186934
|
08/12/2022
|
Bandan Das
|
0423015WL025561
|
Bandan Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365891
|
|
Bandan Das
|
()
|
102
|
Borkhola
|
AS-23-015-009-005/1097-B (Hathicherra)
|
0423015000NRG23061220220186435
|
08/12/2022
|
Sefali Ray
|
0423015WL025488
|
Sefali Ray
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365877
|
|
Sefali Ray
|
()
|
103
|
Borkhola
|
AS-23-015-009-005/1100-B (Hathicherra)
|
0423015000NRG23061220220186436
|
08/12/2022
|
Lakhi Kurmi
|
0423015WL025489
|
Lakhi Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365890
|
|
Lakhi Kurmi
|
()
|
104
|
Borkhola
|
AS-23-015-009-005/1103-A (Hathicherra)
|
0423015000NRG23061220220186437
|
08/12/2022
|
Krishna Ghatuwar
|
0423015WL025489
|
Krishna Ghatuwar
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365894
|
|
Krishna Ghatuwar
|
()
|
105
|
Borkhola
|
AS-23-015-009-005/120 (Hathicherra)
|
0423015000NRG23061220220186351
|
08/12/2022
|
Nakul Das
|
0423015WL025479
|
Nakul Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365789
|
|
Nakul Das
|
()
|
106
|
Borkhola
|
AS-23-015-009-005/129-A (Hathicherra)
|
0423015000NRG23071220220186932
|
08/12/2022
|
Shibu Das
|
0423015WL025560
|
Shibu Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365874
|
|
Shibu Das
|
()
|
107
|
Borkhola
|
AS-23-015-009-005/131 (Hathicherra)
|
0423015000NRG23061220220186360
|
08/12/2022
|
Gopal Das
|
0423015WL025481
|
Gopal Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365785
|
|
Gopal Das
|
()
|
108
|
Borkhola
|
AS-23-015-009-005/179 (Hathicherra)
|
0423015000NRG23071220220186935
|
08/12/2022
|
Shanta Kumar Das
|
0423015WL025561
|
Shanta Kumar Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365816
|
|
Shanta Kumar Das
|
()
|
109
|
Borkhola
|
AS-23-015-009-005/187 (Hathicherra)
|
0423015000NRG23061220220186361
|
08/12/2022
|
Jalal Uddin Majarbhuiya
|
0423015WL025481
|
Jalal Uddin Majarbhuiya
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365838
|
|
Jalal Uddin Majarbhuiya
|
()
|
110
|
Borkhola
|
AS-23-015-009-005/205 (Hathicherra)
|
0423015000NRG23071220220186936
|
08/12/2022
|
Jagath Barman
|
0423015WL025561
|
Jagath Barman
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365832
|
|
Jagath Barman
|
()
|
111
|
Borkhola
|
AS-23-015-009-005/235 (Hathicherra)
|
0423015000NRG23061220220186362
|
08/12/2022
|
Putul Urang
|
0423015WL025481
|
Putul Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365833
|
|
Putul Urang
|
()
|
112
|
Borkhola
|
AS-23-015-009-005/309 (Hathicherra)
|
0423015000NRG23061220220186364
|
08/12/2022
|
Nirmal Das
|
0423015WL025481
|
Nirmal Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365835
|
|
Nirmal Das
|
()
|
113
|
Borkhola
|
AS-23-015-009-005/328 (Hathicherra)
|
0423015000NRG23061220220186381
|
08/12/2022
|
Jayanta Das
|
0423015WL025485
|
Jayanta Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365897
|
|
Jayanta Das
|
()
|
114
|
Borkhola
|
AS-23-015-009-005/354 (Hathicherra)
|
0423015000NRG23061220220186382
|
08/12/2022
|
Shukla Das
|
0423015WL025485
|
Shukla Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365834
|
|
Shukla Das
|
()
|
115
|
Borkhola
|
AS-23-015-009-005/360 (Hathicherra)
|
0423015000NRG23061220220186383
|
08/12/2022
|
Subrata Das
|
0423015WL025485
|
Subrata Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365842
|
|
Subrata Das
|
()
|
116
|
Borkhola
|
AS-23-015-009-005/369 (Hathicherra)
|
0423015000NRG23061220220186384
|
08/12/2022
|
Supriti Deb
|
0423015WL025485
|
Supriti Deb
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365876
|
|
Supriti Deb
|
()
|
117
|
Borkhola
|
AS-23-015-009-005/37 (Hathicherra)
|
0423015000NRG23061220220186352
|
08/12/2022
|
Jogodish Kurmi
|
0423015WL025479
|
Jogodish Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365831
|
|
Jogodish Kurmi
|
()
|
118
|
Borkhola
|
AS-23-015-009-005/371 (Hathicherra)
|
0423015000NRG23061220220186385
|
08/12/2022
|
Mangal Urang
|
0423015WL025485
|
Mangal Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365854
|
|
Mangal Urang
|
()
|
119
|
Borkhola
|
AS-23-015-009-005/374 (Hathicherra)
|
0423015000NRG23061220220186386
|
08/12/2022
|
Aptab Uddin
|
0423015WL025486
|
Aptab Uddin
|
00354
|
PUNB0109920
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916365848
|
Account closed
|
|
|
120
|
Borkhola
|
AS-23-015-009-005/378 (Hathicherra)
|
0423015000NRG23061220220186387
|
08/12/2022
|
Bhad Kurmi
|
0423015WL025486
|
Bhad Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365849
|
|
Bhad Kurmi
|
()
|
121
|
Borkhola
|
AS-23-015-009-005/381 (Hathicherra)
|
0423015000NRG23061220220186388
|
08/12/2022
|
Anju Rani Das
|
0423015WL025486
|
Anju Rani Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365881
|
|
Anju Rani Das
|
()
|
122
|
Borkhola
|
AS-23-015-009-005/383 (Hathicherra)
|
0423015000NRG23061220220186389
|
08/12/2022
|
Somiran Santal
|
0423015WL025486
|
Somiran Santal
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365889
|
|
Somiran Santal
|
()
|
123
|
Borkhola
|
AS-23-015-009-005/387 (Hathicherra)
|
0423015000NRG23071220220186937
|
08/12/2022
|
Shalmi Mura
|
0423015WL025561
|
Shalmi Mura
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365843
|
|
Shalmi Mura
|
()
|
124
|
Borkhola
|
AS-23-015-009-005/86 (Hathicherra)
|
0423015000NRG23071220220186933
|
08/12/2022
|
Sunity Chowhan
|
0423015WL025560
|
Sunity Chowhan
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365837
|
|
Sunity Chowhan
|
()
|
125
|
Borkhola
|
AS-23-015-009-007/140 (Hathicherra)
|
0423015000NRG23071220220186938
|
08/12/2022
|
Amal Rajbongshi
|
0423015WL025561
|
Amal Rajbongshi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365862
|
|
Amal Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223275
|
223275
|
|
|
|
|
|
|
|
126
|
Borkhola
|
AS-23-015-004-002/171 (Badardur- Masimpur)
|
0423015000NRG23081220220188597
|
08/12/2022
|
Dilip Malha
|
0423015WL025835
|
Dilip Malha
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365853
|
|
Dilip Malha
|
()
|
127
|
Borkhola
|
AS-23-015-004-002/233 (Badardur- Masimpur)
|
0423015000NRG23081220220188555
|
08/12/2022
|
Sima Bhar
|
0423015WL025828
|
Sima Bhar
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365901
|
|
Sima Bhar
|
()
|
128
|
Borkhola
|
AS-23-015-004-002/41 (Badardur- Masimpur)
|
0423015000NRG23081220220188608
|
08/12/2022
|
Subhas Ree
|
0423015WL025837
|
Subhas Ree
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365828
|
|
Subhas Ree
|
()
|
129
|
Borkhola
|
AS-23-015-004-002/76 (Badardur- Masimpur)
|
0423015000NRG23081220220188580
|
08/12/2022
|
Ramdew Rabidas
|
0423015WL025832
|
Ramdew Rabidas
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365857
|
|
Ramdew Rabidas
|
()
|
130
|
Borkhola
|
AS-23-015-004-002/97 (Badardur- Masimpur)
|
0423015000NRG23081220220188591
|
08/12/2022
|
Kamal Uddin
|
0423015WL025834
|
Kamal Uddin
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365824
|
|
Kamal Uddin
|
()
|
131
|
Borkhola
|
AS-23-015-004-003/16 (Badardur- Masimpur)
|
0423015000NRG23081220220188585
|
08/12/2022
|
Makhan Das
|
0423015WL025833
|
Makhan Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365825
|
|
Makhan Das
|
()
|
132
|
Borkhola
|
AS-23-015-004-003/215 (Badardur- Masimpur)
|
0423015000NRG23081220220188556
|
08/12/2022
|
Krishnamoni Das
|
0423015WL025828
|
Krishnamoni Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365899
|
|
Krishnamoni Das
|
()
|
133
|
Borkhola
|
AS-23-015-004-003/254 (Badardur- Masimpur)
|
0423015000NRG23081220220188557
|
08/12/2022
|
Sanku Das
|
0423015WL025828
|
Sanku Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7916365898
|
No Such Account
|
|
|
134
|
Borkhola
|
AS-23-015-004-003/262 (Badardur- Masimpur)
|
0423015000NRG23081220220188622
|
08/12/2022
|
Shashanta Bhattachajee
|
0423015WL025840
|
Shashanta Bhattachajee
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365844
|
|
Shashanta Bhattachajee
|
()
|
135
|
Borkhola
|
AS-23-015-004-003/51 (Badardur- Masimpur)
|
0423015000NRG23081220220188628
|
08/12/2022
|
Satyendra Das
|
0423015WL025841
|
Satyendra Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365847
|
|
Satyendra Das
|
()
|
136
|
Borkhola
|
AS-23-015-004-003/89 (Badardur- Masimpur)
|
0423015000NRG23081220220188610
|
08/12/2022
|
Bakul Das
|
0423015WL025837
|
Bakul Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365841
|
|
Bakul Das
|
()
|
137
|
Borkhola
|
AS-23-015-004-004/132 (Badardur- Masimpur)
|
0423015000NRG23081220220188575
|
08/12/2022
|
Mantu Kumar Das
|
0423015WL025831
|
Mantu Kumar Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365827
|
|
Mantu Kumar Das
|
()
|
138
|
Borkhola
|
AS-23-015-004-004/331 (Badardur- Masimpur)
|
0423015000NRG23081220220188623
|
08/12/2022
|
Rajib Hussain barbhuiya
|
0423015WL025840
|
Rajib Hussain barbhuiya
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365839
|
|
Rajib Hussain barbhuiya
|
()
|
139
|
Borkhola
|
AS-23-015-004-004/484 (Badardur- Masimpur)
|
0423015000NRG23081220220188599
|
08/12/2022
|
Mohim Uddin Laskar
|
0423015WL025835
|
Mohim Uddin Laskar
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365852
|
|
Mohim Uddin Laskar
|
()
|
140
|
Borkhola
|
AS-23-015-004-004/490 (Badardur- Masimpur)
|
0423015000NRG23081220220188570
|
08/12/2022
|
Meena Begum
|
0423015WL025830
|
Meena Begum
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365829
|
|
Meena Begum
|
()
|
141
|
Borkhola
|
AS-23-015-004-006/183 (Badardur- Masimpur)
|
0423015000NRG23081220220188600
|
08/12/2022
|
Lakshimoni Ree
|
0423015WL025835
|
Lakshimoni Ree
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365900
|
|
Lakshimoni Ree
|
()
|
142
|
Borkhola
|
AS-23-015-004-006/210 (Badardur- Masimpur)
|
0423015000NRG23081220220188582
|
08/12/2022
|
Ranjit ree
|
0423015WL025832
|
Ranjit ree
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365859
|
|
Ranjit ree
|
()
|
143
|
Borkhola
|
AS-23-015-004-006/228 (Badardur- Masimpur)
|
0423015000NRG23081220220188630
|
08/12/2022
|
Bishram Rabidas
|
0423015WL025841
|
Bishram Rabidas
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365860
|
|
Bishram Rabidas
|
()
|
144
|
Borkhola
|
AS-23-015-004-006/229 (Badardur- Masimpur)
|
0423015000NRG23081220220188601
|
08/12/2022
|
Nilu Ree
|
0423015WL025835
|
Nilu Ree
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365858
|
|
Nilu Ree
|
()
|
145
|
Borkhola
|
AS-23-015-004-006/261 (Badardur- Masimpur)
|
0423015000NRG23081220220188563
|
08/12/2022
|
Moni Lal Ree
|
0423015WL025829
|
Moni Lal Ree
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365903
|
|
Moni Lal Ree
|
()
|
146
|
Borkhola
|
AS-23-015-004-007/150 (Badardur- Masimpur)
|
0423015000NRG23081220220188576
|
08/12/2022
|
Sashi Mohan Das
|
0423015WL025831
|
Sashi Mohan Das
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365850
|
|
Sashi Mohan Das
|
()
|
147
|
Borkhola
|
AS-23-015-004-007/34 (Badardur- Masimpur)
|
0423015000NRG23081220220188577
|
08/12/2022
|
Akin Ali
|
0423015WL025831
|
Akin Ali
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365851
|
|
Akin Ali
|
()
|
148
|
Borkhola
|
AS-23-015-004-008/167 (Badardur- Masimpur)
|
0423015000NRG23081220220188634
|
08/12/2022
|
Rahim uddin Sadiol
|
0423015WL025842
|
Rahim uddin Sadiol
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365861
|
|
Rahim uddin Sadiol
|
()
|
149
|
Borkhola
|
AS-23-015-004-008/486 (Badardur- Masimpur)
|
0423015000NRG23081220220188632
|
08/12/2022
|
Jamil Ahmed Chadial
|
0423015WL025841
|
Jamil Ahmed Chadial
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365846
|
|
Jamil Ahmed Chadial
|
()
|
150
|
Borkhola
|
AS-23-015-004-008/55 (Badardur- Masimpur)
|
0423015000NRG23081220220188633
|
08/12/2022
|
Jamir Uddin Laskar
|
0423015WL025841
|
Jamir Uddin Laskar
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365845
|
|
Jamir Uddin Laskar
|
()
|
151
|
Borkhola
|
AS-23-015-004-008/77 (Badardur- Masimpur)
|
0423015000NRG23081220220188566
|
08/12/2022
|
Ananda Singha
|
0423015WL025829
|
Ananda Singha
|
00354
|
PUNB0170920
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365902
|
|
Ananda Singha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
152
|
Borkhola
|
AS-23-015-004-002/302 (Badardur- Masimpur)
|
0423015000NRG23081220220188579
|
08/12/2022
|
Jogadish Mallah
|
0423015WL025832
|
Jogadish Mallah
|
00354
|
PUNB0311000
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7916365915
|
|
Jogadish Mallah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
153
|
Borkhola
|
AS-23-015-004-007/671 (Badardur- Masimpur)
|
0423015000NRG23081220220188602
|
08/12/2022
|
Dinnath Rajbhar
|
0423015WL025835
|
Dinnath Rajbhar
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365924
|
|
DINA NATH RAJBHOR
|
()
|
154
|
Borkhola
|
AS-23-015-008-004/96 (Masughat)
|
0423015000NRG23081220220188340
|
08/12/2022
|
Sanjay Kumar Das
|
0423015WL025797
|
Sanjay Kumar Das
|
00415
|
SBIN0000183
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916365921
|
|
MR SANJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
155
|
Borkhola
|
AS-23-015-004-004/280 (Badardur- Masimpur)
|
0423015000NRG23081220220188593
|
08/12/2022
|
Muslim Uddin Barbhuiya
|
0423015WL025834
|
Muslim Uddin Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365919
|
|
MR MUSLIM UDDIN BARBHUIYA
|
()
|
156
|
Borkhola
|
AS-23-015-004-004/456 (Badardur- Masimpur)
|
0423015000NRG23081220220188611
|
08/12/2022
|
Motibur islam Laskar
|
0423015WL025837
|
Motibur islam Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365925
|
|
MR MOTIBUR ISLAM LASKAR
|
()
|
157
|
Borkhola
|
AS-23-015-004-006/21 (Badardur- Masimpur)
|
0423015000NRG23081220220188629
|
08/12/2022
|
Gulak Ree
|
0423015WL025841
|
Gulak Ree
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365923
|
|
MR GOLAK REE
|
()
|
158
|
Borkhola
|
AS-23-015-004-006/212 (Badardur- Masimpur)
|
0423015000NRG23081220220188625
|
08/12/2022
|
Seema Ree
|
0423015WL025840
|
Seema Ree
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365912
|
|
MRS SIMA REE
|
()
|
159
|
Borkhola
|
AS-23-015-004-006/214 (Badardur- Masimpur)
|
0423015000NRG23081220220188583
|
08/12/2022
|
Dipali Ree
|
0423015WL025832
|
Dipali Ree
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365911
|
|
MRS DIPALI REE
|
()
|
160
|
Borkhola
|
AS-23-015-004-006/223 (Badardur- Masimpur)
|
0423015000NRG23081220220188584
|
08/12/2022
|
Joharlal Ree
|
0423015WL025832
|
Joharlal Ree
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365913
|
|
MR JAHAR LAL REE
|
()
|
161
|
Borkhola
|
AS-23-015-004-007/408 (Badardur- Masimpur)
|
0423015000NRG23081220220188626
|
08/12/2022
|
Saira Begum
|
0423015WL025840
|
Saira Begum
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365934
|
|
MR BIRAJ UDDIN
|
()
|
162
|
Borkhola
|
AS-23-015-004-007/57 (Badardur- Masimpur)
|
0423015000NRG23081220220188571
|
08/12/2022
|
Siraj Uddin
|
0423015WL025830
|
Siraj Uddin
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365907
|
|
MR SIRAJ UDDIN
|
()
|
163
|
Borkhola
|
AS-23-015-004-008/121 (Badardur- Masimpur)
|
0423015000NRG23081220220188612
|
08/12/2022
|
Gulerun Nessa
|
0423015WL025837
|
Gulerun Nessa
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365909
|
|
MRS GULERUN NESSA
|
()
|
164
|
Borkhola
|
AS-23-015-006-001/118 (Chechri)
|
0423015000NRG23081220220188241
|
08/12/2022
|
Dipti Rani Das
|
0423015WL025790
|
Dipti Rani Das
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365914
|
|
MRS DIPTI RANI DAS
|
()
|
165
|
Borkhola
|
AS-23-015-006-004/482 (Chechri)
|
0423015000NRG23081220220188252
|
08/12/2022
|
Noim Uddin Laskar
|
0423015WL025790
|
Noim Uddin Laskar
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365936
|
|
MR NAIM UDDIN LASKAR
|
()
|
166
|
Borkhola
|
AS-23-015-006-004/627 (Chechri)
|
0423015000NRG23081220220188254
|
08/12/2022
|
Usha Rani Das
|
0423015WL025790
|
Usha Rani Das
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365917
|
|
MISS USHA RANI DAS
|
()
|
167
|
Borkhola
|
AS-23-015-006-004/631 (Chechri)
|
0423015000NRG23081220220188255
|
08/12/2022
|
Saif Uddin Laskar
|
0423015WL025790
|
Saif Uddin Laskar
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365935
|
|
MR SAIF UDDIN LASKAR
|
()
|
168
|
Borkhola
|
AS-23-015-009-005/280 (Hathicherra)
|
0423015000NRG23061220220186363
|
08/12/2022
|
Abdul Monaf
|
0423015WL025481
|
Abdul Monaf
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365928
|
|
MR ABDUL MONAF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
169
|
Borkhola
|
AS-23-015-009-002/14 (Hathicherra)
|
0423015000NRG23061220220186283
|
08/12/2022
|
Projesh Das
|
0423015WL025467
|
Projesh Das
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365932
|
|
MR PROJESH DAS
|
()
|
170
|
Borkhola
|
AS-23-015-009-002/17 (Hathicherra)
|
0423015000NRG23061220220186300
|
08/12/2022
|
Rajib Das
|
0423015WL025469
|
Rajib Das
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365922
|
|
MR RAJIB KUMAR DAS
|
()
|
171
|
Borkhola
|
AS-23-015-009-002/20 (Hathicherra)
|
0423015000NRG23061220220186301
|
08/12/2022
|
Ripon Chakraborty
|
0423015WL025469
|
Ripon Chakraborty
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365933
|
|
MR RIPON CHAKRABORTY
|
()
|
172
|
Borkhola
|
AS-23-015-009-004/1227-D (Hathicherra)
|
0423015000NRG23061220220186348
|
08/12/2022
|
Anik Mazumder
|
0423015WL025479
|
Anik Mazumder
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916365931
|
|
MR AONICK MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
173
|
Borkhola
|
AS-23-015-006-001/48 (Chechri)
|
0423015000NRG23081220220188249
|
08/12/2022
|
Rinku Das
|
0423015WL025790
|
Rinku Das
|
00468
|
UBIN0540765
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916365905
|
|
Rinku Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580973
|
580973
|
|
|
|
|
|
|
|