|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-003-009/103
(Bhabanipur)
|
0425094000NRG22040220230312665
|
06/02/2023
|
ANOWARA BEGUM
|
0425094WL0009577
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
17/02/2023
|
|
8871227163
|
|
ANOWARA BEGUM
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-004-002/303
(Khungkrajhora)
|
0425094000NRG22040220230312687
|
06/02/2023
|
MARKUSH NARZARY
|
0425094WL0009582
|
MARKUSH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227121
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-004-002/303
(Khungkrajhora)
|
0425094000NRG22040220230312684
|
06/02/2023
|
MARKUSH NARZARY
|
0425094WL0009582
|
MARKUSH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227123
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-004-002/303
(Khungkrajhora)
|
0425094000NRG22040220230312683
|
06/02/2023
|
MARKUSH NARZARY
|
0425094WL0009582
|
MARKUSH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227122
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-004-008/388
(Khungkrajhora)
|
0425094000NRG22040220230312692
|
06/02/2023
|
JAMINI NARZARY
|
0425094WL0009582
|
JAMINI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227125
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-004-008/388
(Khungkrajhora)
|
0425094000NRG22040220230312691
|
06/02/2023
|
JAMINI NARZARY
|
0425094WL0009582
|
JAMINI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227124
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-004-008/389
(Khungkrajhora)
|
0425094000NRG22040220230312686
|
06/02/2023
|
JOWSHRANG DAIMARY
|
0425094WL0009582
|
JOWSHRANG DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227170
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-004-008/389
(Khungkrajhora)
|
0425094000NRG22040220230312685
|
06/02/2023
|
JOWSHRANG DAIMARY
|
0425094WL0009582
|
JOWSHRANG DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227169
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-005-010/58
(Amguri)
|
0425094000NRG22040220230312700
|
06/02/2023
|
LAKSHIRAM BASUMATARY
|
0425094WL0009584
|
LAKSHIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227147
|
|
LAKSHIRAM BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-002/18
(Subaijhar)
|
0425094000NRG22271220220312368
|
06/02/2023
|
LAJARUSH NARZARY
|
0425094WL0009538
|
LAJARUSH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227130
|
|
LAJARUSH NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-002/18
(Subaijhar)
|
0425094000NRG22271220220312367
|
06/02/2023
|
LAJARUSH NARZARY
|
0425094WL0009538
|
LAJARUSH NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227131
|
|
LAJARUSH NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-002/25
(Subaijhar)
|
0425094000NRG22271220220312370
|
06/02/2023
|
ISHAN ISWARY
|
0425094WL0009538
|
ISHAN ISWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227128
|
|
ISHAN ISWARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-002/25
(Subaijhar)
|
0425094000NRG22271220220312369
|
06/02/2023
|
ISHAN ISWARY
|
0425094WL0009538
|
ISHAN ISWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227129
|
|
ISHAN ISWARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-002/26
(Subaijhar)
|
0425094000NRG22271220220312372
|
06/02/2023
|
GAYSING ISWARY
|
0425094WL0009538
|
GAYSING ISWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227134
|
|
GAYSING ISWARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-002/26
(Subaijhar)
|
0425094000NRG22271220220312371
|
06/02/2023
|
GAYSING ISWARY
|
0425094WL0009538
|
GAYSING ISWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227135
|
|
GAYSING ISWARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-002/314
(Subaijhar)
|
0425094000NRG22271220220312373
|
06/02/2023
|
PRABAL BASUMATARY
|
0425094WL0009538
|
PRABAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227144
|
|
PRABAL BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-002/314
(Subaijhar)
|
0425094000NRG22271220220312375
|
06/02/2023
|
PRABAL BASUMATARY
|
0425094WL0009538
|
PRABAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227142
|
|
PRABAL BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-002/314
(Subaijhar)
|
0425094000NRG22271220220312374
|
06/02/2023
|
ROPOLA BASUMATARY
|
0425094WL0009538
|
ROPOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227145
|
|
ROPOLA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-002/314
(Subaijhar)
|
0425094000NRG22271220220312376
|
06/02/2023
|
ROPOLA BASUMATARY
|
0425094WL0009538
|
ROPOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227143
|
|
ROPOLA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-002/32
(Subaijhar)
|
0425094000NRG22271220220312378
|
06/02/2023
|
SUNISRI NARZARY
|
0425094WL0009538
|
SUNISRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227167
|
|
SUNISRI NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-002/32
(Subaijhar)
|
0425094000NRG22271220220312377
|
06/02/2023
|
SUNISRI NARZARY
|
0425094WL0009538
|
SUNISRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227168
|
|
SUNISRI NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-004/353
(Subaijhar)
|
0425094000NRG22271220220312380
|
06/02/2023
|
KARTIK NARZARY
|
0425094WL0009538
|
KARTIK NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227183
|
|
KARTIK NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-004/353
(Subaijhar)
|
0425094000NRG22271220220312379
|
06/02/2023
|
KARTIK NARZARY
|
0425094WL0009538
|
KARTIK NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227182
|
|
KARTIK NARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-004/46
(Subaijhar)
|
0425094000NRG22271220220312384
|
06/02/2023
|
PURNIMA MUCHAHARY
|
0425094WL0009538
|
PURNIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227136
|
|
PURNIMA MUCHAHARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-004/46
(Subaijhar)
|
0425094000NRG22271220220312383
|
06/02/2023
|
PURNIMA MUCHAHARY
|
0425094WL0009538
|
PURNIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227137
|
|
PURNIMA MUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG22271220220312388
|
06/02/2023
|
BIMALA BORGAYARY
|
0425094WL0009538
|
BIMALA BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227127
|
No Such Account
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG22271220220312387
|
06/02/2023
|
BIMALA BORGAYARY
|
0425094WL0009538
|
BIMALA BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227141
|
|
BIMALA BORGAYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG22271220220312386
|
06/02/2023
|
BIMALA BORGAYARY
|
0425094WL0009538
|
BIMALA BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227126
|
No Such Account
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG22271220220312385
|
06/02/2023
|
BIMALA BORGAYARY
|
0425094WL0009538
|
BIMALA BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227140
|
|
BIMALA BORGAYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG22271220220312390
|
06/02/2023
|
SAHAN BASUMATARY
|
0425094WL0009538
|
SAHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227139
|
|
SAHAN BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG22271220220312389
|
06/02/2023
|
SAHAN BASUMATARY
|
0425094WL0009538
|
SAHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227138
|
|
SAHAN BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG22271220220312393
|
06/02/2023
|
KAMOL BORGAYARY
|
0425094WL0009538
|
KAMOL BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227132
|
|
KAMOL BORGAYARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG22271220220312394
|
06/02/2023
|
KAMOL BORGAYARY
|
0425094WL0009538
|
KAMOL BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227133
|
|
KAMOL BORGAYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-015/45
(Subaijhar)
|
0425094000NRG22271220220312395
|
06/02/2023
|
HAORIA BASUMATARY
|
0425094WL0009538
|
HAORIA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227185
|
|
HAORIA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-015/45
(Subaijhar)
|
0425094000NRG22271220220312396
|
06/02/2023
|
HAORIA BASUMATARY
|
0425094WL0009538
|
HAORIA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227184
|
|
HAORIA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG22271220220312398
|
06/02/2023
|
SAMPLA BRAHMA
|
0425094WL0009538
|
SAMPLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227181
|
|
SAMPLA BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG22271220220312397
|
06/02/2023
|
SAMPLA BRAHMA
|
0425094WL0009538
|
SAMPLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227180
|
|
SAMPLA BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-016/21
(Subaijhar)
|
0425094000NRG22271220220312399
|
06/02/2023
|
MOTIRAM BRAHMA
|
0425094WL0009538
|
MOTIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227179
|
|
MOTIRAM BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-006/280
(Ballamguri)
|
0425094000NRG22040220230312666
|
06/02/2023
|
LEKHI BASUMATARY
|
0425094WL0009578
|
LEKHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227146
|
|
LEKHI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-006/283
(Ballamguri)
|
0425094000NRG22040220230312667
|
06/02/2023
|
RWMWI BASUMATARY
|
0425094WL0009578
|
RWMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227165
|
|
RWMWI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-006/287
(Ballamguri)
|
0425094000NRG22040220230312668
|
06/02/2023
|
JANATI BASUMATARY
|
0425094WL0009578
|
JANATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227164
|
|
JANATI BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-013-007/63
(Ballamguri)
|
0425094000NRG22040220230312669
|
06/02/2023
|
GODION NARZARY
|
0425094WL0009578
|
GODION NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227166
|
|
GODION NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-011-004/377
(Subaijhar)
|
0425094000NRG22271220220312381
|
06/02/2023
|
HAPANG BRAHMA
|
0425094WL0009538
|
HAPANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227186
|
|
HAPANG BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-004/377
(Subaijhar)
|
0425094000NRG22271220220312382
|
06/02/2023
|
HAPANG BRAHMA
|
0425094WL0009538
|
HAPANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227187
|
|
HAPANG BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-015/2
(Subaijhar)
|
0425094000NRG22271220220312391
|
06/02/2023
|
REBEKA BORGAYARY
|
0425094WL0009538
|
REBEKA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227172
|
|
REBEKA BORGAYARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-015/2
(Subaijhar)
|
0425094000NRG22271220220312392
|
06/02/2023
|
REBEKA BORGAYARY
|
0425094WL0009538
|
REBEKA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227173
|
|
REBEKA BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-004-008/387
(Khungkrajhora)
|
0425094000NRG22040220230312690
|
06/02/2023
|
GOPI MUCHAHARY
|
0425094WL0009582
|
GOPI MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227108
|
|
GOPI MUCHAHARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-013-006/46
(Ballamguri)
|
0425094000NRG22040220230312673
|
06/02/2023
|
KHARTA GAYARY
|
0425094WL0009578
|
KHARTA GAYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227109
|
|
KHARTA GAYARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-013-006/46
(Ballamguri)
|
0425094000NRG22040220230312672
|
06/02/2023
|
KHARTA GAYARY
|
0425094WL0009578
|
KHARTA GAYARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
17/02/2023
|
|
8871227111
|
|
KHARTA GAYARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-013-006/46
(Ballamguri)
|
0425094000NRG22040220230312671
|
06/02/2023
|
KHARTA GAYARY
|
0425094WL0009578
|
KHARTA GAYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227112
|
|
KHARTA GAYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-006/46
(Ballamguri)
|
0425094000NRG22040220230312670
|
06/02/2023
|
KHARTA GAYARY
|
0425094WL0009578
|
KHARTA GAYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227110
|
|
KHARTA GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
52
|
BOROBAZAR
|
AS-25-094-012-006/164-A
(Kumarsali Batabari)
|
0425094000NRG22040220230312675
|
06/02/2023
|
TIKHA BAHADUR KATHET
|
0425094WL0009579
|
TIKHA BAHADUR KATHET
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227171
|
|
TIKHA BAHADUR KATHET
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-023-007/182
(Thuribari)
|
0425094000NRG22040220230312677
|
06/02/2023
|
MANOMATI KACHARI
|
0425094WL0009580
|
MANOMATI KACHARI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227118
|
|
MANOMATI KACHARI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-023-009/242
(Thuribari)
|
0425094000NRG22040220230312679
|
06/02/2023
|
DANSWRANG DAIMARY
|
0425094WL0009580
|
DANSWRANG DAIMARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227119
|
|
DANSWRANG DAIMARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-024-007/361
(Bagargaon)
|
0425094000NRG22040220230312660
|
06/02/2023
|
DILIRA BEGOM
|
0425094WL0009576
|
DILIRA BEGOM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227117
|
|
DILIRA BEGOM
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-024-007/361
(Bagargaon)
|
0425094000NRG22040220230312659
|
06/02/2023
|
DILIRA BEGOM
|
0425094WL0009576
|
DILIRA BEGOM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227116
|
|
DILIRA BEGOM
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-024-007/361
(Bagargaon)
|
0425094000NRG22040220230312658
|
06/02/2023
|
DILIRA BEGOM
|
0425094WL0009576
|
DILIRA BEGOM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227115
|
|
DILIRA BEGOM
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-024-007/375
(Bagargaon)
|
0425094000NRG22040220230312661
|
06/02/2023
|
LAL MIYA
|
0425094WL0009576
|
LAL MIYA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227114
|
|
LAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-003-001/60
(Bhabanipur)
|
0425094000NRG22040220230312663
|
06/02/2023
|
BAYSHAGU SINGH
|
0425094WL0009577
|
BAYSHAGU SINGH
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
17/02/2023
|
|
8871227151
|
|
MRS BAYSHAGU SINGH
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-004-008/377
(Khungkrajhora)
|
0425094000NRG22040220230312689
|
06/02/2023
|
KANIKA MUCHAHARY
|
0425094WL0009582
|
KANIKA MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227149
|
|
MRS KANIKA MUCHAHARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-004-008/377
(Khungkrajhora)
|
0425094000NRG22040220230312688
|
06/02/2023
|
KANIKA MUCHAHARY
|
0425094WL0009582
|
KANIKA MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227150
|
|
MRS KANIKA MUCHAHARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-017-008/56
(Barpathar)
|
0425094000NRG22040220230312699
|
06/02/2023
|
SABITA BASUMATARY
|
0425094WL0009583
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8871227161
|
|
MRS SABITA BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-017-010/51
(Barpathar)
|
0425094000NRG22040220230312693
|
06/02/2023
|
DANDI BRAHMA
|
0425094WL0009583
|
DANDI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227160
|
|
MRS DANDI BRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-017-011/130
(Barpathar)
|
0425094000NRG22040220230312696
|
06/02/2023
|
MAHAMAYA RAJBONGSHI
|
0425094WL0009583
|
MAHAMAYA RAJBONGSHI
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
17/02/2023
|
|
8871227158
|
|
MRS MAHAMAYA RAJBONGSHI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-017-011/91
(Barpathar)
|
0425094000NRG22040220230312694
|
06/02/2023
|
GAURANGA NAMADAS
|
0425094WL0009583
|
GAURANGA NAMADAS
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
17/02/2023
|
|
8871227153
|
|
MR GAURANGA NAMADAS
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-017-015/37
(Barpathar)
|
0425094000NRG22040220230312695
|
06/02/2023
|
SUSIL BORO
|
0425094WL0009583
|
SUSIL BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
17/02/2023
|
|
8871227148
|
No Such Account
|
|
|
|
67
|
BOROBAZAR
|
AS-25-094-018-014/51
(Thaisobari)
|
0425094000NRG22040220230312682
|
06/02/2023
|
MAIBARI BORO
|
0425094WL0009581
|
MAIBARI BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227159
|
|
MRS MAIBARI BORO
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-023-008/90
(Thuribari)
|
0425094000NRG22040220230312678
|
06/02/2023
|
SUPRIYA DAIMARY
|
0425094WL0009580
|
SUPRIYA DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227162
|
|
MISS SUPRIYA DAIMARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-024-001/117
(Bagargaon)
|
0425094000NRG22040220230312655
|
06/02/2023
|
SOYFUL ISLAM
|
0425094WL0009576
|
SOYFUL ISLAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227152
|
|
MR SHAYFUL MIYA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-024-001/17
(Bagargaon)
|
0425094000NRG22040220230312657
|
06/02/2023
|
SAJEDA KHATUN
|
0425094WL0009576
|
SAJEDA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227154
|
|
MRS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-017-007/127
(Barpathar)
|
0425094000NRG22040220230312698
|
06/02/2023
|
JASNA BORO
|
0425094WL0009583
|
JASNA BORO
|
00415
|
SBIN0009199
|
224
|
224
|
Processed
|
17/02/2023
|
|
8871227156
|
|
MRS JASNA BORO
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-017-007/127
(Barpathar)
|
0425094000NRG22040220230312697
|
06/02/2023
|
JASNA BORO
|
0425094WL0009583
|
JASNA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227155
|
|
MRS JASNA BORO
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-018-014/32
(Thaisobari)
|
0425094000NRG22040220230312680
|
06/02/2023
|
LANTI BORO
|
0425094WL0009581
|
LANTI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227178
|
|
MRS LANTHI BORO
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-018-014/40
(Thaisobari)
|
0425094000NRG22040220230312681
|
06/02/2023
|
KAYLENG BASUMATARY
|
0425094WL0009581
|
KAYLENG BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227177
|
|
MRS KHAILENG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
75
|
BOROBAZAR
|
AS-25-094-003-004/143
(Bhabanipur)
|
0425094000NRG22040220230312664
|
06/02/2023
|
JAYANAL ALI
|
0425094WL0009577
|
JAYANAL ALI
|
00415
|
SBIN0016940
|
672
|
672
|
Processed
|
17/02/2023
|
|
8871227157
|
|
MR JAYANAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-013-006/16
(Ballamguri)
|
0425094000NRG22040220230312674
|
06/02/2023
|
RANJITA BASUMATARY
|
0425094WL0009578
|
RANJITA BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227175
|
|
RANJITA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-023-005/117
(Thuribari)
|
0425094000NRG22040220230312676
|
06/02/2023
|
SHARMILA BRAHMA
|
0425094WL0009580
|
SHARMILA BRAHMA
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227174
|
|
SHARMILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
78
|
BOROBAZAR
|
AS-25-094-003-001/116
(Bhabanipur)
|
0425094000NRG22040220230312662
|
06/02/2023
|
NAJATIBALA SINGHA
|
0425094WL0009577
|
NAJATIBALA SINGHA
|
00468
|
UBIN0536598
|
672
|
672
|
Processed
|
17/02/2023
|
|
8871227176
|
|
NAJATIBALA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-024-009/187
(Bagargaon)
|
0425094000NRG22040220230312654
|
06/02/2023
|
AMIR UDDIN
|
0425094WL0009576
|
AMIR UDDIN
|
00688
|
FINO0000001
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227113
|
|
AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
80
|
BOROBAZAR
|
AS-25-094-024-001/17
(Bagargaon)
|
0425094000NRG22040220230312656
|
06/02/2023
|
TAJIM UDDIN
|
0425094WL0009576
|
TAJIM UDDIN
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8871227120
|
|
TAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101472
|
101472
|
|
|
|
|
|
|
|