|
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-23-015-005-021/549
(Chandranathpur)
|
0423015000NRG23050920220099416
|
06/09/2022
|
Sunita Ghatowar
|
0423015WL012103
|
Sunita Ghatowar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544059
|
|
Sunita Ghatowar
|
()
|
|
2
|
Borkhola
|
AS-23-015-006-004/1141
(Chechri)
|
0423015000NRG23040920220098903
|
06/09/2022
|
Hayatun Nessa Barlaskar
|
0423015WL012025
|
Hayatun Nessa Barlaskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544060
|
|
Hayatun Nessa Barlaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Borkhola
|
AS-23-015-005-020/91
(Chandranathpur)
|
0423015000NRG23050920220099415
|
06/09/2022
|
Sukarmoni Munda
|
0423015WL012103
|
Sukarmoni Munda
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544070
|
|
Sukarmoni Munda
|
()
|
|
4
|
Borkhola
|
AS-23-015-006-004/148
(Chechri)
|
0423015000NRG23040920220098908
|
06/09/2022
|
Ajir Uddin Barbhuiya
|
0423015WL012026
|
Ajir Uddin Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544069
|
|
Ajir Uddin Barbhuiya
|
()
|
|
5
|
Borkhola
|
AS-23-015-006-004/385
(Chechri)
|
0423015000NRG23040920220098909
|
06/09/2022
|
Jahir Uddin
|
0423015WL012026
|
Jahir Uddin
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544053
|
|
Jahir Uddin
|
()
|
|
6
|
Borkhola
|
AS-23-015-006-004/609
(Chechri)
|
0423015000NRG23040920220098905
|
06/09/2022
|
Kapil Uddin
|
0423015WL012025
|
Kapil Uddin
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544073
|
|
Kapil Uddin
|
()
|
|
7
|
Borkhola
|
AS-23-015-006-004/980
(Chechri)
|
0423015000NRG23040920220098910
|
06/09/2022
|
Safiqur Rahman Barbhuiya
|
0423015WL012026
|
Safiqur Rahman Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544048
|
|
Safiqur Rahman Barbhuiya
|
()
|
|
8
|
Borkhola
|
AS-23-015-006-004/981
(Chechri)
|
0423015000NRG23040920220099076
|
06/09/2022
|
Sabbir Ahmed Barbhuiya
|
0423015WL012056
|
Sabbir Ahmed Barbhuiya
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544052
|
|
Sabbir Ahmed Barbhuiya
|
()
|
|
9
|
Borkhola
|
AS-23-015-006-005/160
(Chechri)
|
0423015000NRG23040920220098911
|
06/09/2022
|
Amota begum Laskar
|
0423015WL012026
|
Amota begum Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544050
|
|
Amota begum Laskar
|
()
|
|
10
|
Borkhola
|
AS-23-015-006-005/216
(Chechri)
|
0423015000NRG23040920220098906
|
06/09/2022
|
Zakir Hussain
|
0423015WL012025
|
Zakir Hussain
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544071
|
|
Zakir Hussain
|
()
|
|
11
|
Borkhola
|
AS-23-015-006-005/439
(Chechri)
|
0423015000NRG23040920220098912
|
06/09/2022
|
Sarip Uddin
|
0423015WL012026
|
Sarip Uddin
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544049
|
|
Sarip Uddin
|
()
|
|
12
|
Borkhola
|
AS-23-015-006-005/623
(Chechri)
|
0423015000NRG23040920220098907
|
06/09/2022
|
Fayjul Haque Laskar
|
0423015WL012025
|
Fayjul Haque Laskar
|
00089
|
CBIN0281483
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544051
|
|
Fayjul Haque Laskar
|
()
|
|
13
|
Borkhola
|
AS-23-015-011-004/56
(Jarailtola)
|
0423015000NRG23040920220099184
|
06/09/2022
|
Sumita Guwala
|
0423015WL012062
|
Sumita Guwala
|
00089
|
CBIN0281483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544074
|
|
Sumita Guwala
|
()
|
|
14
|
Borkhola
|
AS-23-015-011-004/793
(Jarailtola)
|
0423015000NRG23040920220099187
|
06/09/2022
|
Sima Shill
|
0423015WL012062
|
Sima Shill
|
00089
|
CBIN0281483
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955544072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
15
|
Borkhola
|
AS-23-015-011-001/372
(Jarailtola)
|
0423015000NRG23040920220099170
|
06/09/2022
|
Pujan Dusad
|
0423015WL012062
|
Pujan Dusad
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544082
|
|
Pujan Dusad
|
()
|
|
16
|
Borkhola
|
AS-23-015-011-003/1080
(Jarailtola)
|
0423015000NRG23040920220099203
|
06/09/2022
|
Rita Nath
|
0423015WL012065
|
Rita Nath
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544117
|
|
Rita Nath
|
()
|
|
17
|
Borkhola
|
AS-23-015-011-003/111
(Jarailtola)
|
0423015000NRG23040920220099171
|
06/09/2022
|
Abdul Sukkur Laskar
|
0423015WL012062
|
Abdul Sukkur Laskar
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544113
|
|
Abdul Sukkur Laskar
|
()
|
|
18
|
Borkhola
|
AS-23-015-011-003/112
(Jarailtola)
|
0423015000NRG23040920220099172
|
06/09/2022
|
Abdul Kuddus Laskar
|
0423015WL012062
|
Abdul Kuddus Laskar
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544095
|
|
Abdul Kuddus Laskar
|
()
|
|
19
|
Borkhola
|
AS-23-015-011-003/124-A
(Jarailtola)
|
0423015000NRG23040920220099173
|
06/09/2022
|
Alim Uddin Barbhuiya
|
0423015WL012062
|
Alim Uddin Barbhuiya
|
00089
|
CBIN0282900
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955544075
|
No Such Account
|
|
|
|
20
|
Borkhola
|
AS-23-015-011-003/338
(Jarailtola)
|
0423015000NRG23040920220099204
|
06/09/2022
|
Prahllad Nath
|
0423015WL012065
|
Prahllad Nath
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544119
|
|
Prahllad Nath
|
()
|
|
21
|
Borkhola
|
AS-23-015-011-003/352
(Jarailtola)
|
0423015000NRG23040920220099205
|
06/09/2022
|
Manik Nath
|
0423015WL012065
|
Manik Nath
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544081
|
|
Manik Nath
|
()
|
|
22
|
Borkhola
|
AS-23-015-011-003/373
(Jarailtola)
|
0423015000NRG23040920220099206
|
06/09/2022
|
Kamrul Islam Barbhuiya
|
0423015WL012065
|
Kamrul Islam Barbhuiya
|
00089
|
CBIN0282900
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955544078
|
|
Kamrul Islam Barbhuiya
|
()
|
|
23
|
Borkhola
|
AS-23-015-011-004/100
(Jarailtola)
|
0423015000NRG23040920220099174
|
06/09/2022
|
Maya Goala
|
0423015WL012062
|
Maya Goala
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544087
|
|
Maya Goala
|
()
|
|
24
|
Borkhola
|
AS-23-015-011-004/1009
(Jarailtola)
|
0423015000NRG23040920220099207
|
06/09/2022
|
Nisha Chanda
|
0423015WL012065
|
Nisha Chanda
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544089
|
|
Nisha Chanda
|
()
|
|
25
|
Borkhola
|
AS-23-015-011-004/102
(Jarailtola)
|
0423015000NRG23040920220099175
|
06/09/2022
|
Subash Shill
|
0423015WL012062
|
Subash Shill
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544083
|
|
Subash Shill
|
()
|
|
26
|
Borkhola
|
AS-23-015-011-004/1038
(Jarailtola)
|
0423015000NRG23040920220099208
|
06/09/2022
|
Swapna Deb
|
0423015WL012065
|
Swapna Deb
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544105
|
|
Swapna Deb
|
()
|
|
27
|
Borkhola
|
AS-23-015-011-004/1055
(Jarailtola)
|
0423015000NRG23040920220099209
|
06/09/2022
|
Swapna Deb
|
0423015WL012065
|
Swapna Deb
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544106
|
|
Swapna Deb
|
()
|
|
28
|
Borkhola
|
AS-23-015-011-004/1063
(Jarailtola)
|
0423015000NRG23040920220099210
|
06/09/2022
|
Moni Deb
|
0423015WL012065
|
Moni Deb
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544120
|
|
Moni Deb
|
()
|
|
29
|
Borkhola
|
AS-23-015-011-004/107
(Jarailtola)
|
0423015000NRG23040920220099176
|
06/09/2022
|
Anup Gowala
|
0423015WL012062
|
Anup Gowala
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544121
|
|
Anup Gowala
|
()
|
|
30
|
Borkhola
|
AS-23-015-011-004/1180
(Jarailtola)
|
0423015000NRG23040920220099211
|
06/09/2022
|
Dipti Chanda
|
0423015WL012065
|
Dipti Chanda
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544114
|
|
Dipti Chanda
|
()
|
|
31
|
Borkhola
|
AS-23-015-011-004/1182
(Jarailtola)
|
0423015000NRG23040920220099212
|
06/09/2022
|
Suroti Chanda
|
0423015WL012065
|
Suroti Chanda
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544093
|
|
Suroti Chanda
|
()
|
|
32
|
Borkhola
|
AS-23-015-011-004/1246
(Jarailtola)
|
0423015000NRG23040920220099177
|
06/09/2022
|
Ajay Chanda
|
0423015WL012062
|
Ajay Chanda
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544076
|
|
Ajay Chanda
|
()
|
|
33
|
Borkhola
|
AS-23-015-011-004/13
(Jarailtola)
|
0423015000NRG23040920220099178
|
06/09/2022
|
Shanti Bawri
|
0423015WL012062
|
Shanti Bawri
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544102
|
|
Shanti Bawri
|
()
|
|
34
|
Borkhola
|
AS-23-015-011-004/134
(Jarailtola)
|
0423015000NRG23040920220099179
|
06/09/2022
|
Rajesh Gowala
|
0423015WL012062
|
Rajesh Gowala
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544109
|
|
Rajesh Gowala
|
()
|
|
35
|
Borkhola
|
AS-23-015-011-004/19
(Jarailtola)
|
0423015000NRG23040920220099180
|
06/09/2022
|
Santi Bawri
|
0423015WL012062
|
Santi Bawri
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544103
|
|
Santi Bawri
|
()
|
|
36
|
Borkhola
|
AS-23-015-011-004/223
(Jarailtola)
|
0423015000NRG23040920220099213
|
06/09/2022
|
Depali Deb
|
0423015WL012065
|
Depali Deb
|
00089
|
CBIN0282900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955544092
|
|
Depali Deb
|
()
|
|
37
|
Borkhola
|
AS-23-015-011-004/228
(Jarailtola)
|
0423015000NRG23040920220099214
|
06/09/2022
|
Usa Rani Deb
|
0423015WL012065
|
Usa Rani Deb
|
00089
|
CBIN0282900
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955544112
|
|
Usa Rani Deb
|
()
|
|
38
|
Borkhola
|
AS-23-015-011-004/235
(Jarailtola)
|
0423015000NRG23040920220099215
|
06/09/2022
|
Safali Das
|
0423015WL012065
|
Safali Das
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544090
|
|
Safali Das
|
()
|
|
39
|
Borkhola
|
AS-23-015-011-004/238
(Jarailtola)
|
0423015000NRG23040920220099216
|
06/09/2022
|
Anita Das
|
0423015WL012065
|
Anita Das
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544099
|
|
Anita Das
|
()
|
|
40
|
Borkhola
|
AS-23-015-011-004/24
(Jarailtola)
|
0423015000NRG23040920220099181
|
06/09/2022
|
Santi Bawri
|
0423015WL012062
|
Santi Bawri
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544110
|
|
Santi Bawri
|
()
|
|
41
|
Borkhola
|
AS-23-015-011-004/279
(Jarailtola)
|
0423015000NRG23040920220099217
|
06/09/2022
|
Amar Sutradhar
|
0423015WL012065
|
Amar Sutradhar
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544100
|
|
Amar Sutradhar
|
()
|
|
42
|
Borkhola
|
AS-23-015-011-004/321
(Jarailtola)
|
0423015000NRG23040920220099218
|
06/09/2022
|
Sukla Das
|
0423015WL012065
|
Sukla Das
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544104
|
|
Sukla Das
|
()
|
|
43
|
Borkhola
|
AS-23-015-011-004/338
(Jarailtola)
|
0423015000NRG23040920220099219
|
06/09/2022
|
Sontosh Das
|
0423015WL012065
|
Sontosh Das
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544094
|
|
Sontosh Das
|
()
|
|
44
|
Borkhola
|
AS-23-015-011-004/339
(Jarailtola)
|
0423015000NRG23040920220099220
|
06/09/2022
|
Shila Ghosh
|
0423015WL012065
|
Shila Ghosh
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544077
|
|
Shila Ghosh
|
()
|
|
45
|
Borkhola
|
AS-23-015-011-004/41
(Jarailtola)
|
0423015000NRG23040920220099182
|
06/09/2022
|
Hemolata Kurmi
|
0423015WL012062
|
Hemolata Kurmi
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544085
|
|
Hemolata Kurmi
|
()
|
|
46
|
Borkhola
|
AS-23-015-011-004/43
(Jarailtola)
|
0423015000NRG23040920220099183
|
06/09/2022
|
Mangal Baraik
|
0423015WL012062
|
Mangal Baraik
|
00089
|
CBIN0282900
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955544091
|
|
Mangal Baraik
|
()
|
|
47
|
Borkhola
|
AS-23-015-011-004/626
(Jarailtola)
|
0423015000NRG23040920220099221
|
06/09/2022
|
Chayarun Nessa
|
0423015WL012065
|
Chayarun Nessa
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544118
|
|
Chayarun Nessa
|
()
|
|
48
|
Borkhola
|
AS-23-015-011-004/685
(Jarailtola)
|
0423015000NRG23040920220099223
|
06/09/2022
|
Anjali Chanda
|
0423015WL012065
|
Anjali Chanda
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544111
|
|
Anjali Chanda
|
()
|
|
49
|
Borkhola
|
AS-23-015-011-004/685
(Jarailtola)
|
0423015000NRG23040920220099222
|
06/09/2022
|
Tapas Chanda
|
0423015WL012065
|
Tapas Chanda
|
00089
|
CBIN0282900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544108
|
|
Tapas Chanda
|
()
|
|
50
|
Borkhola
|
AS-23-015-011-004/732
(Jarailtola)
|
0423015000NRG23040920220099224
|
06/09/2022
|
Kripesh Chanda
|
0423015WL012065
|
Kripesh Chanda
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544079
|
|
Kripesh Chanda
|
()
|
|
51
|
Borkhola
|
AS-23-015-011-004/752
(Jarailtola)
|
0423015000NRG23040920220099225
|
06/09/2022
|
Putul Roy
|
0423015WL012065
|
Putul Roy
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544080
|
|
Putul Roy
|
()
|
|
52
|
Borkhola
|
AS-23-015-011-004/768
(Jarailtola)
|
0423015000NRG23040920220099226
|
06/09/2022
|
Dilip Kumar Ghose
|
0423015WL012065
|
Dilip Kumar Ghose
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544115
|
|
Dilip Kumar Ghose
|
()
|
|
53
|
Borkhola
|
AS-23-015-011-004/77
(Jarailtola)
|
0423015000NRG23040920220099185
|
06/09/2022
|
Sakuntala Gowala
|
0423015WL012062
|
Sakuntala Gowala
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544116
|
|
Sakuntala Gowala
|
()
|
|
54
|
Borkhola
|
AS-23-015-011-004/787
(Jarailtola)
|
0423015000NRG23040920220099186
|
06/09/2022
|
Samori Bawri
|
0423015WL012062
|
Samori Bawri
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544101
|
|
Samori Bawri
|
()
|
|
55
|
Borkhola
|
AS-23-015-011-004/80
(Jarailtola)
|
0423015000NRG23040920220099188
|
06/09/2022
|
Nantu Bawri
|
0423015WL012062
|
Nantu Bawri
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544086
|
|
Nantu Bawri
|
()
|
|
56
|
Borkhola
|
AS-23-015-011-004/802
(Jarailtola)
|
0423015000NRG23040920220099189
|
06/09/2022
|
Suna Bakti
|
0423015WL012062
|
Suna Bakti
|
00089
|
CBIN0282900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544046
|
|
Suna Bakti
|
()
|
|
57
|
Borkhola
|
AS-23-015-011-004/83
(Jarailtola)
|
0423015000NRG23040920220099190
|
06/09/2022
|
Sumitra Bauri
|
0423015WL012062
|
Sumitra Bauri
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544084
|
|
Sumitra Bauri
|
()
|
|
58
|
Borkhola
|
AS-23-015-011-004/89
(Jarailtola)
|
0423015000NRG23040920220099191
|
06/09/2022
|
Sangkari Bawri
|
0423015WL012062
|
Sangkari Bawri
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544097
|
|
Sangkari Bawri
|
()
|
|
59
|
Borkhola
|
AS-23-015-011-004/899
(Jarailtola)
|
0423015000NRG23040920220099227
|
06/09/2022
|
Ranjit Das
|
0423015WL012065
|
Ranjit Das
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544088
|
|
Ranjit Das
|
()
|
|
60
|
Borkhola
|
AS-23-015-011-004/984
(Jarailtola)
|
0423015000NRG23040920220099192
|
06/09/2022
|
Rono Rikiasan
|
0423015WL012062
|
Rono Rikiasan
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544107
|
|
Rono Rikiasan
|
()
|
|
61
|
Borkhola
|
AS-23-015-011-004/987
(Jarailtola)
|
0423015000NRG23040920220099193
|
06/09/2022
|
Bimal Bawri
|
0423015WL012062
|
Bimal Bawri
|
00089
|
CBIN0282900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544098
|
|
Bimal Bawri
|
()
|
|
62
|
Borkhola
|
AS-23-015-012-004/355
(Sunapur)
|
0423015000NRG23040920220098877
|
06/09/2022
|
Rashid Ahmed Barbhuiya
|
0423015WL012020
|
Rashid Ahmed Barbhuiya
|
00089
|
CBIN0282900
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544096
|
|
Rashid Ahmed Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
63
|
Borkhola
|
AS-23-015-009-001/134
(Hathicherra)
|
0423015000NRG23040920220098980
|
06/09/2022
|
Pratap Suklabaidya
|
0423015WL012042
|
Pratap Suklabaidya
|
00354
|
PUNB0044320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544122
|
|
Pratap Suklabaidya
|
()
|
|
64
|
Borkhola
|
AS-23-015-009-005/95
(Hathicherra)
|
0423015000NRG23050920220099308
|
06/09/2022
|
Dipu Deb
|
0423015WL012080
|
Dipu Deb
|
00354
|
PUNB0044320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544123
|
|
Dipu Deb
|
()
|
|
65
|
Borkhola
|
AS-23-015-009-007/219
(Hathicherra)
|
0423015000NRG23040920220098997
|
06/09/2022
|
Meeraboti Rajbongshi
|
0423015WL012042
|
Meeraboti Rajbongshi
|
00354
|
PUNB0044320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544045
|
|
Meeraboti Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
66
|
Borkhola
|
AS-23-015-009-001/144
(Hathicherra)
|
0423015000NRG23040920220098981
|
06/09/2022
|
Khirendra Das
|
0423015WL012042
|
Khirendra Das
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544129
|
|
Khirendra Das
|
()
|
|
67
|
Borkhola
|
AS-23-015-009-001/164
(Hathicherra)
|
0423015000NRG23040920220098982
|
06/09/2022
|
Jhunu Suklabaidya
|
0423015WL012042
|
Jhunu Suklabaidya
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544148
|
|
Jhunu Suklabaidya
|
()
|
|
68
|
Borkhola
|
AS-23-015-009-001/94
(Hathicherra)
|
0423015000NRG23040920220098983
|
06/09/2022
|
Dilip Suklabaidya
|
0423015WL012042
|
Dilip Suklabaidya
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544127
|
|
Dilip Suklabaidya
|
()
|
|
69
|
Borkhola
|
AS-23-015-009-002/18
(Hathicherra)
|
0423015000NRG23050920220099289
|
06/09/2022
|
Jishu Das
|
0423015WL012077
|
Jishu Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544124
|
|
Jishu Das
|
()
|
|
70
|
Borkhola
|
AS-23-015-009-004/1452
(Hathicherra)
|
0423015000NRG23050920220099299
|
06/09/2022
|
Bishnu Ree
|
0423015WL012079
|
Bishnu Ree
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544158
|
|
Bishnu Ree
|
()
|
|
71
|
Borkhola
|
AS-23-015-009-004/195
(Hathicherra)
|
0423015000NRG23050920220099290
|
06/09/2022
|
Basanti Rani Das
|
0423015WL012077
|
Basanti Rani Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544151
|
|
Basanti Rani Das
|
()
|
|
72
|
Borkhola
|
AS-23-015-009-004/201
(Hathicherra)
|
0423015000NRG23050920220099291
|
06/09/2022
|
Sudam Nayak
|
0423015WL012077
|
Sudam Nayak
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544130
|
|
Sudam Nayak
|
()
|
|
73
|
Borkhola
|
AS-23-015-009-004/204
(Hathicherra)
|
0423015000NRG23050920220099292
|
06/09/2022
|
Sandip Bhumij
|
0423015WL012077
|
Sandip Bhumij
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544157
|
|
Sandip Bhumij
|
()
|
|
74
|
Borkhola
|
AS-23-015-009-004/236
(Hathicherra)
|
0423015000NRG23050920220099294
|
06/09/2022
|
Ranjit Kurmi
|
0423015WL012078
|
Ranjit Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544145
|
|
Ranjit Kurmi
|
()
|
|
75
|
Borkhola
|
AS-23-015-009-004/239
(Hathicherra)
|
0423015000NRG23050920220099295
|
06/09/2022
|
Gouri Shankar Kurmi
|
0423015WL012078
|
Gouri Shankar Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544149
|
|
Gouri Shankar Kurmi
|
()
|
|
76
|
Borkhola
|
AS-23-015-009-004/271
(Hathicherra)
|
0423015000NRG23050920220099296
|
06/09/2022
|
Arun Mirdha
|
0423015WL012078
|
Arun Mirdha
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544133
|
|
Arun Mirdha
|
()
|
|
77
|
Borkhola
|
AS-23-015-009-004/305
(Hathicherra)
|
0423015000NRG23050920220099297
|
06/09/2022
|
Ranjit Bhumij
|
0423015WL012078
|
Ranjit Bhumij
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544156
|
|
Ranjit Bhumij
|
()
|
|
78
|
Borkhola
|
AS-23-015-009-004/337
(Hathicherra)
|
0423015000NRG23050920220099298
|
06/09/2022
|
Ratan roy
|
0423015WL012078
|
Ratan roy
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544132
|
|
Ratan roy
|
()
|
|
79
|
Borkhola
|
AS-23-015-009-004/399
(Hathicherra)
|
0423015000NRG23050920220099300
|
06/09/2022
|
Arun Bakti
|
0423015WL012079
|
Arun Bakti
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544134
|
|
Arun Bakti
|
()
|
|
80
|
Borkhola
|
AS-23-015-009-004/418
(Hathicherra)
|
0423015000NRG23050920220099301
|
06/09/2022
|
Lakhimoni Gorh
|
0423015WL012079
|
Lakhimoni Gorh
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544136
|
|
Lakhimoni Gorh
|
()
|
|
81
|
Borkhola
|
AS-23-015-009-004/470
(Hathicherra)
|
0423015000NRG23050920220099302
|
06/09/2022
|
Sankar Roy
|
0423015WL012079
|
Sankar Roy
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544154
|
|
Sankar Roy
|
()
|
|
82
|
Borkhola
|
AS-23-015-009-004/474
(Hathicherra)
|
0423015000NRG23050920220099303
|
06/09/2022
|
Gita Suklabaidya
|
0423015WL012079
|
Gita Suklabaidya
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544155
|
|
Gita Suklabaidya
|
()
|
|
83
|
Borkhola
|
AS-23-015-009-004/65
(Hathicherra)
|
0423015000NRG23050920220099293
|
06/09/2022
|
Nandalal Mirdha
|
0423015WL012077
|
Nandalal Mirdha
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544044
|
|
Nandalal Mirdha
|
()
|
|
84
|
Borkhola
|
AS-23-015-009-005/1
(Hathicherra)
|
0423015000NRG23050920220099304
|
06/09/2022
|
Lal babu Kurmi
|
0423015WL012080
|
Lal babu Kurmi
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544146
|
|
Lal babu Kurmi
|
()
|
|
85
|
Borkhola
|
AS-23-015-009-005/111
(Hathicherra)
|
0423015000NRG23050920220099309
|
06/09/2022
|
Abhinash Das
|
0423015WL012081
|
Abhinash Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544040
|
|
Abhinash Das
|
()
|
|
86
|
Borkhola
|
AS-23-015-009-005/20
(Hathicherra)
|
0423015000NRG23050920220099305
|
06/09/2022
|
Parboty Shill
|
0423015WL012080
|
Parboty Shill
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544131
|
|
Parboty Shill
|
()
|
|
87
|
Borkhola
|
AS-23-015-009-005/320-A
(Hathicherra)
|
0423015000NRG23050920220099310
|
06/09/2022
|
Kiran Das
|
0423015WL012081
|
Kiran Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544143
|
|
Kiran Das
|
()
|
|
88
|
Borkhola
|
AS-23-015-009-005/371
(Hathicherra)
|
0423015000NRG23050920220099311
|
06/09/2022
|
Mangal Urang
|
0423015WL012081
|
Mangal Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544153
|
|
Mangal Urang
|
()
|
|
89
|
Borkhola
|
AS-23-015-009-005/372
(Hathicherra)
|
0423015000NRG23050920220099312
|
06/09/2022
|
Baula Urang
|
0423015WL012081
|
Baula Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544161
|
|
Baula Urang
|
()
|
|
90
|
Borkhola
|
AS-23-015-009-005/47
(Hathicherra)
|
0423015000NRG23050920220099306
|
06/09/2022
|
Suromoni Ghatwar
|
0423015WL012080
|
Suromoni Ghatwar
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544144
|
|
Suromoni Ghatwar
|
()
|
|
91
|
Borkhola
|
AS-23-015-009-005/502
(Hathicherra)
|
0423015000NRG23050920220099313
|
06/09/2022
|
Mayna Das
|
0423015WL012081
|
Mayna Das
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544125
|
|
Mayna Das
|
()
|
|
92
|
Borkhola
|
AS-23-015-009-005/6
(Hathicherra)
|
0423015000NRG23050920220099307
|
06/09/2022
|
Raban Urang
|
0423015WL012080
|
Raban Urang
|
00354
|
PUNB0109920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544160
|
|
Raban Urang
|
()
|
|
93
|
Borkhola
|
AS-23-015-009-006/139
(Hathicherra)
|
0423015000NRG23040920220098984
|
06/09/2022
|
Fulmoti Ree
|
0423015WL012042
|
Fulmoti Ree
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544137
|
|
Fulmoti Ree
|
()
|
|
94
|
Borkhola
|
AS-23-015-009-006/145
(Hathicherra)
|
0423015000NRG23040920220098985
|
06/09/2022
|
Sona Ree
|
0423015WL012042
|
Sona Ree
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544135
|
|
Sona Ree
|
()
|
|
95
|
Borkhola
|
AS-23-015-009-007/111
(Hathicherra)
|
0423015000NRG23040920220098987
|
06/09/2022
|
Bonomali Rajbanshi
|
0423015WL012042
|
Bonomali Rajbanshi
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544140
|
|
Bonomali Rajbanshi
|
()
|
|
96
|
Borkhola
|
AS-23-015-009-007/114
(Hathicherra)
|
0423015000NRG23040920220098988
|
06/09/2022
|
Nilo Rajbanshi
|
0423015WL012042
|
Nilo Rajbanshi
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544142
|
|
Nilo Rajbanshi
|
()
|
|
97
|
Borkhola
|
AS-23-015-009-007/121
(Hathicherra)
|
0423015000NRG23040920220098989
|
06/09/2022
|
Lalit Rajbanshi
|
0423015WL012042
|
Lalit Rajbanshi
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544042
|
|
Lalit Rajbanshi
|
()
|
|
98
|
Borkhola
|
AS-23-015-009-007/155
(Hathicherra)
|
0423015000NRG23040920220098990
|
06/09/2022
|
Adhanya Rajbongshi
|
0423015WL012042
|
Adhanya Rajbongshi
|
00354
|
PUNB0109920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955544147
|
|
Adhanya Rajbongshi
|
()
|
|
99
|
Borkhola
|
AS-23-015-009-007/159
(Hathicherra)
|
0423015000NRG23040920220098991
|
06/09/2022
|
Nikunja Rajbanshi
|
0423015WL012042
|
Nikunja Rajbanshi
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544043
|
|
Nikunja Rajbanshi
|
()
|
|
100
|
Borkhola
|
AS-23-015-009-007/191
(Hathicherra)
|
0423015000NRG23040920220098993
|
06/09/2022
|
Kalpana Rajbongshi
|
0423015WL012042
|
Kalpana Rajbongshi
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544141
|
|
Kalpana Rajbongshi
|
()
|
|
101
|
Borkhola
|
AS-23-015-009-007/197-A
(Hathicherra)
|
0423015000NRG23040920220098994
|
06/09/2022
|
Ajay Rajbongshi
|
0423015WL012042
|
Ajay Rajbongshi
|
00354
|
PUNB0109920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544041
|
|
Ajay Rajbongshi
|
()
|
|
102
|
Borkhola
|
AS-23-015-009-007/200
(Hathicherra)
|
0423015000NRG23040920220098995
|
06/09/2022
|
Bidyut Singha
|
0423015WL012042
|
Bidyut Singha
|
00354
|
PUNB0109920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544159
|
|
Bidyut Singha
|
()
|
|
103
|
Borkhola
|
AS-23-015-009-007/21
(Hathicherra)
|
0423015000NRG23040920220098996
|
06/09/2022
|
Anil Suklabaidya
|
0423015WL012042
|
Anil Suklabaidya
|
00354
|
PUNB0109920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955544139
|
|
Anil Suklabaidya
|
()
|
|
104
|
Borkhola
|
AS-23-015-009-007/37
(Hathicherra)
|
0423015000NRG23040920220098998
|
06/09/2022
|
Seema Rajbongshi
|
0423015WL012042
|
Seema Rajbongshi
|
00354
|
PUNB0109920
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955544138
|
No Such Account
|
|
|
|
105
|
Borkhola
|
AS-23-015-009-007/5
(Hathicherra)
|
0423015000NRG23040920220098999
|
06/09/2022
|
Raju Rajbanshi
|
0423015WL012042
|
Raju Rajbanshi
|
00354
|
PUNB0109920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955544128
|
|
Raju Rajbanshi
|
()
|
|
106
|
Borkhola
|
AS-23-015-009-007/533
(Hathicherra)
|
0423015000NRG23040920220099000
|
06/09/2022
|
Maniram Rajbangshi
|
0423015WL012042
|
Maniram Rajbangshi
|
00354
|
PUNB0109920
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955544152
|
|
Maniram Rajbangshi
|
()
|
|
107
|
Borkhola
|
AS-23-015-009-007/59
(Hathicherra)
|
0423015000NRG23040920220099001
|
06/09/2022
|
Amar Baidya
|
0423015WL012042
|
Amar Baidya
|
00354
|
PUNB0109920
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955544150
|
|
Amar Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102134
|
102134
|
|
|
|
|
|
|
|
|
108
|
Borkhola
|
AS-23-015-012-001/1228
(Sunapur)
|
0423015000NRG23040920220098897
|
06/09/2022
|
Rafik Uddin Choudhury
|
0423015WL012024
|
Rafik Uddin Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544173
|
|
Rafik Uddin Choudhury
|
()
|
|
109
|
Borkhola
|
AS-23-015-012-001/1245
(Sunapur)
|
0423015000NRG23040920220098885
|
06/09/2022
|
Suraiya Begum Choudhury
|
0423015WL012022
|
Suraiya Begum Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544055
|
|
Suraiya Begum Choudhury
|
()
|
|
110
|
Borkhola
|
AS-23-015-012-001/1248
(Sunapur)
|
0423015000NRG23040920220098886
|
06/09/2022
|
Meherjan Bibi Choudhary
|
0423015WL012022
|
Meherjan Bibi Choudhary
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544056
|
|
Meherjan Bibi Choudhary
|
()
|
|
111
|
Borkhola
|
AS-23-015-012-001/1252
(Sunapur)
|
0423015000NRG23040920220098873
|
06/09/2022
|
Nur Uddin
|
0423015WL012020
|
Nur Uddin
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544168
|
|
Nur Uddin
|
()
|
|
112
|
Borkhola
|
AS-23-015-012-001/1416
(Sunapur)
|
0423015000NRG23040920220098879
|
06/09/2022
|
Khatun Bibi Choudhury
|
0423015WL012021
|
Khatun Bibi Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544033
|
|
Khatun Bibi Choudhury
|
()
|
|
113
|
Borkhola
|
AS-23-015-012-001/319
(Sunapur)
|
0423015000NRG23040920220098891
|
06/09/2022
|
Ibadur Rahman
|
0423015WL012023
|
Ibadur Rahman
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544058
|
|
Ibadur Rahman
|
()
|
|
114
|
Borkhola
|
AS-23-015-012-001/369
(Sunapur)
|
0423015000NRG23040920220098898
|
06/09/2022
|
Giyas Uddin Laskar
|
0423015WL012024
|
Giyas Uddin Laskar
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544047
|
|
Giyas Uddin Laskar
|
()
|
|
115
|
Borkhola
|
AS-23-015-012-001/536
(Sunapur)
|
0423015000NRG23040920220098880
|
06/09/2022
|
Soiful Islam Choudhury
|
0423015WL012021
|
Soiful Islam Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544038
|
|
Soiful Islam Choudhury
|
()
|
|
116
|
Borkhola
|
AS-23-015-012-001/537
(Sunapur)
|
0423015000NRG23040920220098887
|
06/09/2022
|
Jamir Ali Choudhury
|
0423015WL012022
|
Jamir Ali Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544036
|
|
Jamir Ali Choudhury
|
()
|
|
117
|
Borkhola
|
AS-23-015-012-001/55
(Sunapur)
|
0423015000NRG23040920220098874
|
06/09/2022
|
Safar Uddin
|
0423015WL012020
|
Safar Uddin
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544169
|
|
Safar Uddin
|
()
|
|
118
|
Borkhola
|
AS-23-015-012-001/717
(Sunapur)
|
0423015000NRG23040920220098881
|
06/09/2022
|
Jainul Islam Choudhury
|
0423015WL012021
|
Jainul Islam Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544057
|
|
Jainul Islam Choudhury
|
()
|
|
119
|
Borkhola
|
AS-23-015-012-001/730
(Sunapur)
|
0423015000NRG23040920220098892
|
06/09/2022
|
Taslim Uddin
|
0423015WL012023
|
Taslim Uddin
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544165
|
|
Taslim Uddin
|
()
|
|
120
|
Borkhola
|
AS-23-015-012-001/986
(Sunapur)
|
0423015000NRG23040920220098882
|
06/09/2022
|
Safatun Nessa Choudhury
|
0423015WL012021
|
Safatun Nessa Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544172
|
|
Safatun Nessa Choudhury
|
()
|
|
121
|
Borkhola
|
AS-23-015-012-003/13
(Sunapur)
|
0423015000NRG23040920220098899
|
06/09/2022
|
Siraj Uddin Choudhury
|
0423015WL012024
|
Siraj Uddin Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544163
|
|
Siraj Uddin Choudhury
|
()
|
|
122
|
Borkhola
|
AS-23-015-012-003/170
(Sunapur)
|
0423015000NRG23040920220098893
|
06/09/2022
|
Muslim Uddin Choudhury
|
0423015WL012023
|
Muslim Uddin Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544167
|
|
Muslim Uddin Choudhury
|
()
|
|
123
|
Borkhola
|
AS-23-015-012-003/221
(Sunapur)
|
0423015000NRG23040920220098875
|
06/09/2022
|
Tajm Uddin Choudhury
|
0423015WL012020
|
Tajm Uddin Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544054
|
|
Tajm Uddin Choudhury
|
()
|
|
124
|
Borkhola
|
AS-23-015-012-003/242
(Sunapur)
|
0423015000NRG23040920220098888
|
06/09/2022
|
Ala Uddin
|
0423015WL012022
|
Ala Uddin
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544035
|
|
Ala Uddin
|
()
|
|
125
|
Borkhola
|
AS-23-015-012-003/31
(Sunapur)
|
0423015000NRG23040920220098889
|
06/09/2022
|
Monir Uddin
|
0423015WL012022
|
Monir Uddin
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544164
|
|
Monir Uddin
|
()
|
|
126
|
Borkhola
|
AS-23-015-012-003/458
(Sunapur)
|
0423015000NRG23040920220098883
|
06/09/2022
|
Mastakin Ali Choudhury
|
0423015WL012021
|
Mastakin Ali Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544171
|
|
Mastakin Ali Choudhury
|
()
|
|
127
|
Borkhola
|
AS-23-015-012-003/5
(Sunapur)
|
0423015000NRG23040920220098884
|
06/09/2022
|
Nur Uddin
|
0423015WL012021
|
Nur Uddin
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544166
|
|
Nur Uddin
|
()
|
|
128
|
Borkhola
|
AS-23-015-012-003/758
(Sunapur)
|
0423015000NRG23040920220098901
|
06/09/2022
|
Hasna Begum Choudhury
|
0423015WL012024
|
Hasna Begum Choudhury
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544174
|
|
Hasna Begum Choudhury
|
()
|
|
129
|
Borkhola
|
AS-23-015-012-004/101
(Sunapur)
|
0423015000NRG23040920220098890
|
06/09/2022
|
HASAN BEGUM
|
0423015WL012022
|
HASAN BEGUM
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544032
|
|
HASAN BEGUM
|
()
|
|
130
|
Borkhola
|
AS-23-015-012-004/166
(Sunapur)
|
0423015000NRG23040920220098894
|
06/09/2022
|
Mujibur Rahman Laskar
|
0423015WL012023
|
Mujibur Rahman Laskar
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544039
|
|
Mujibur Rahman Laskar
|
()
|
|
131
|
Borkhola
|
AS-23-015-012-004/349
(Sunapur)
|
0423015000NRG23040920220098876
|
06/09/2022
|
Tajim Uddin
|
0423015WL012020
|
Tajim Uddin
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544170
|
|
Tajim Uddin
|
()
|
|
132
|
Borkhola
|
AS-23-015-012-004/59
(Sunapur)
|
0423015000NRG23040920220098878
|
06/09/2022
|
Ismail Ali Barbhuiya
|
0423015WL012020
|
Ismail Ali Barbhuiya
|
00354
|
PUNB0132720
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955544162
|
Account closed
|
|
|
|
133
|
Borkhola
|
AS-23-015-012-004/64
(Sunapur)
|
0423015000NRG23040920220098895
|
06/09/2022
|
Saidur Rahman
|
0423015WL012023
|
Saidur Rahman
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544037
|
|
Saidur Rahman
|
()
|
|
134
|
Borkhola
|
AS-23-015-012-006/4
(Sunapur)
|
0423015000NRG23040920220098896
|
06/09/2022
|
Abdul Latif Barbhuiya
|
0423015WL012023
|
Abdul Latif Barbhuiya
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544034
|
|
Abdul Latif Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
135
|
Borkhola
|
AS-23-015-006-004/135
(Chechri)
|
0423015000NRG23040920220098913
|
06/09/2022
|
Mohibur Rahman Barbhuiya
|
0423015WL012027
|
Mohibur Rahman Barbhuiya
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544063
|
|
MR MAYBUR RAHMAN BARBHUIYA
|
()
|
|
136
|
Borkhola
|
AS-23-015-006-004/142
(Chechri)
|
0423015000NRG23040920220098914
|
06/09/2022
|
Anar Ali
|
0423015WL012027
|
Anar Ali
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544061
|
|
MR ANAR ALI BARBHUIYA
|
()
|
|
137
|
Borkhola
|
AS-23-015-006-004/315
(Chechri)
|
0423015000NRG23040920220098904
|
06/09/2022
|
Mijajur Rahaman Barbhuiay
|
0423015WL012025
|
Mijajur Rahaman Barbhuiay
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544030
|
|
MR MIZAJUR RAHMAN BARBHUIYA
|
()
|
|
138
|
Borkhola
|
AS-23-015-006-005/135
(Chechri)
|
0423015000NRG23040920220098915
|
06/09/2022
|
Sarif Uddin
|
0423015WL012027
|
Sarif Uddin
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544062
|
|
MR SARIF UDDIN LASKAR
|
()
|
|
139
|
Borkhola
|
AS-23-015-012-003/240
(Sunapur)
|
0423015000NRG23040920220098900
|
06/09/2022
|
Rahman Ali
|
0423015WL012024
|
Rahman Ali
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544064
|
|
MR BABU ALI CHOUDHURY
|
()
|
|
140
|
Borkhola
|
AS-23-015-012-004/409
(Sunapur)
|
0423015000NRG23040920220098902
|
06/09/2022
|
Sahab Uddin Laskar
|
0423015WL012024
|
Sahab Uddin Laskar
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955544031
|
|
MR SAHAB UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
141
|
Borkhola
|
AS-23-015-009-007/109
(Hathicherra)
|
0423015000NRG23040920220098986
|
06/09/2022
|
Bijon Suklabaidya
|
0423015WL012042
|
Bijon Suklabaidya
|
00415
|
SBIN0013249
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544068
|
|
MR BIJON SUKLABAIDYA
|
()
|
|
142
|
Borkhola
|
AS-23-015-009-007/175
(Hathicherra)
|
0423015000NRG23040920220098992
|
06/09/2022
|
Brojo Chand Rajbangshi
|
0423015WL012042
|
Brojo Chand Rajbangshi
|
00415
|
SBIN0013249
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955544065
|
|
MR BRAJO CHAND RAJBONGSHI
|
()
|
|
143
|
Borkhola
|
AS-23-015-009-007/62
(Hathicherra)
|
0423015000NRG23040920220099002
|
06/09/2022
|
Bidyut Baidya
|
0423015WL012042
|
Bidyut Baidya
|
00415
|
SBIN0013249
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955544066
|
|
MR BIDYUT BAIDYA
|
()
|
|
144
|
Borkhola
|
AS-23-015-009-007/79
(Hathicherra)
|
0423015000NRG23040920220099004
|
06/09/2022
|
Nirmal Suklabaidya
|
0423015WL012042
|
Nirmal Suklabaidya
|
00415
|
SBIN0013249
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955544067
|
|
MR NIRMAL SUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
145
|
Borkhola
|
AS-23-015-009-007/72
(Hathicherra)
|
0423015000NRG23040920220099003
|
06/09/2022
|
Bijan Baidya
|
0423015WL012042
|
Bijan Baidya
|
00468
|
UBIN0540765
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955544126
|
|
Bijan Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326783
|
326783
|
|
|
|
|
|
|
|