|
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-25-094-012-001/115
(Kumarsali Batabari)
|
0425094000NRG22060420220303304
|
06/04/2022
|
SUKAMAR BASUMATARY
|
0425094WL009222
|
SUKAMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589076
|
|
SUKAMARBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-001/162
(Kumarsali Batabari)
|
0425094000NRG22060420220303322
|
06/04/2022
|
DURGA GOYARY
|
0425094WL009222
|
DURGA GOYARY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588898
|
|
DURGAGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/170
(Kumarsali Batabari)
|
0425094000NRG22060420220303325
|
06/04/2022
|
BILAISRI BORO
|
0425094WL009222
|
BILAISRI BORO
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588900
|
|
BILAISRIBORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/295
(Kumarsali Batabari)
|
0425094000NRG22060420220303366
|
06/04/2022
|
DURI BASUMATRY
|
0425094WL009222
|
DURI BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588901
|
|
DURIBASUMATRY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-001/384
(Kumarsali Batabari)
|
0425094000NRG22060420220303395
|
06/04/2022
|
RULMOTI MARAK
|
0425094WL009222
|
RULMOTI MARAK
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588915
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-012-001/468
(Kumarsali Batabari)
|
0425094000NRG22060420220303406
|
06/04/2022
|
JOVA BASUMATARY
|
0425094WL009222
|
JOVA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588911
|
|
JOVABASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-001/540
(Kumarsali Batabari)
|
0425094000NRG22060420220303429
|
06/04/2022
|
KUNGUN BASUMATARY
|
0425094WL009222
|
KUNGUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588914
|
|
KUNGUNBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-001/563
(Kumarsali Batabari)
|
0425094000NRG22060420220303437
|
06/04/2022
|
REMKI BORO
|
0425094WL009222
|
REMKI BORO
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588904
|
|
REMKIBORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-012-001/573
(Kumarsali Batabari)
|
0425094000NRG22060420220303439
|
06/04/2022
|
PADAM BASUMATARY
|
0425094WL009222
|
PADAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588913
|
|
PADAMBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-001/575
(Kumarsali Batabari)
|
0425094000NRG22060420220303441
|
06/04/2022
|
SANIMA BASUMATARY
|
0425094WL009222
|
SANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588902
|
|
SANIMABASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-001/616
(Kumarsali Batabari)
|
0425094000NRG22060420220303453
|
06/04/2022
|
BASONTI BRAHMA
|
0425094WL009222
|
BASONTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588912
|
|
BASONTIBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-001/617
(Kumarsali Batabari)
|
0425094000NRG22060420220303454
|
06/04/2022
|
SAUMKHAUR BRAHMA
|
0425094WL009222
|
SAUMKHAUR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588910
|
|
SAUMKHAURBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-001/620
(Kumarsali Batabari)
|
0425094000NRG22060420220303456
|
06/04/2022
|
SAJANI MARAK
|
0425094WL009222
|
SAJANI MARAK
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588899
|
No Such Account
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-012-001/639
(Kumarsali Batabari)
|
0425094000NRG22060420220303464
|
06/04/2022
|
ANNA BALA MANDAL
|
0425094WL009222
|
ANNA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588906
|
No Such Account
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-012-001/650
(Kumarsali Batabari)
|
0425094000NRG22060420220303469
|
06/04/2022
|
GAURANGA BISWAS
|
0425094WL009222
|
GAURANGA BISWAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916588908
|
|
GAURANGABISWAS
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-001/720
(Kumarsali Batabari)
|
0425094000NRG22060420220303477
|
06/04/2022
|
NITAN CHANDRA MONDAL
|
0425094WL009222
|
NITAN CHANDRA MONDAL
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588903
|
|
NITANCHANDRAMONDAL
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-001/729
(Kumarsali Batabari)
|
0425094000NRG22060420220303486
|
06/04/2022
|
JOGENDRA DAS
|
0425094WL009222
|
JOGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588905
|
|
JOGENDRADAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-012-001/74
(Kumarsali Batabari)
|
0425094000NRG22060420220303489
|
06/04/2022
|
ADARI MONDAL
|
0425094WL009222
|
ADARI MONDAL
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588896
|
No Such Account
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-012-001/760
(Kumarsali Batabari)
|
0425094000NRG22060420220303492
|
06/04/2022
|
AJIRAN NESSA
|
0425094WL009222
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588907
|
|
AJIRANNESSA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-012-001/762
(Kumarsali Batabari)
|
0425094000NRG22060420220303494
|
06/04/2022
|
LWIBONI MARAK
|
0425094WL009222
|
LWIBONI MARAK
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588909
|
|
LWIBONIMARAK
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-012-002/600
(Kumarsali Batabari)
|
0425094000NRG22060420220303502
|
06/04/2022
|
TULA MAYA DEVI
|
0425094WL009222
|
TULA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-012-001/126
(Kumarsali Batabari)
|
0425094000NRG22060420220303310
|
06/04/2022
|
RAJANI NA RZARY
|
0425094WL009222
|
RAJANI NA RZARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589055
|
|
RAJANINARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-012-001/137
(Kumarsali Batabari)
|
0425094000NRG22060420220303315
|
06/04/2022
|
SAMBLA BASUMATARY
|
0425094WL009222
|
SAMBLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589019
|
|
SAMBLABASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-012-001/153
(Kumarsali Batabari)
|
0425094000NRG22060420220303319
|
06/04/2022
|
GOBLA BASUMATARY
|
0425094WL009222
|
GOBLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589035
|
|
GOBLABASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-012-001/176
(Kumarsali Batabari)
|
0425094000NRG22060420220303326
|
06/04/2022
|
GALA GOYARY
|
0425094WL009222
|
GALA GOYARY
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916589032
|
|
GALAGOYARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-012-001/189
(Kumarsali Batabari)
|
0425094000NRG22060420220303330
|
06/04/2022
|
NADAM BASUMATARY
|
0425094WL009222
|
NADAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589020
|
|
NADAMBASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-012-001/191
(Kumarsali Batabari)
|
0425094000NRG22060420220303331
|
06/04/2022
|
ARJUN GOYARY
|
0425094WL009222
|
ARJUN GOYARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589058
|
|
ARJUNGOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-012-001/208
(Kumarsali Batabari)
|
0425094000NRG22060420220303336
|
06/04/2022
|
UTOM BASUMATRY
|
0425094WL009222
|
UTOM BASUMATRY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589050
|
|
UTOMBASUMATRY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-012-001/217
(Kumarsali Batabari)
|
0425094000NRG22060420220303338
|
06/04/2022
|
RIJINA BASUMATARY
|
0425094WL009222
|
RIJINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589044
|
|
RIJINABASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-012-001/229
(Kumarsali Batabari)
|
0425094000NRG22060420220303340
|
06/04/2022
|
SHUKUSHRI BASUMATARY
|
0425094WL009222
|
SHUKUSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589025
|
|
SHUKUSHRIBASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-012-001/234
(Kumarsali Batabari)
|
0425094000NRG22060420220303343
|
06/04/2022
|
DHANASWAR GOYARY
|
0425094WL009222
|
DHANASWAR GOYARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589051
|
|
DHANASWARGOYARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-012-001/241
(Kumarsali Batabari)
|
0425094000NRG22060420220303346
|
06/04/2022
|
KALICHARON BASUMATRY
|
0425094WL009222
|
KALICHARON BASUMATRY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589054
|
|
KALICHARONBASUMATRY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-012-001/241
(Kumarsali Batabari)
|
0425094000NRG22060420220303347
|
06/04/2022
|
MAINAO DAIMARY
|
0425094WL009222
|
MAINAO DAIMARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589037
|
|
MAINAODAIMARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-012-001/250
(Kumarsali Batabari)
|
0425094000NRG22060420220303350
|
06/04/2022
|
RAJA BORO
|
0425094WL009222
|
RAJA BORO
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589031
|
|
RAJABORO
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-012-001/254
(Kumarsali Batabari)
|
0425094000NRG22060420220303351
|
06/04/2022
|
KONIKA NARZARY
|
0425094WL009222
|
KONIKA NARZARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589027
|
|
KONIKANARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-012-001/264
(Kumarsali Batabari)
|
0425094000NRG22060420220303354
|
06/04/2022
|
PATAL BARHAMA
|
0425094WL009222
|
PATAL BARHAMA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589049
|
|
PATALBARHAMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-012-001/275
(Kumarsali Batabari)
|
0425094000NRG22060420220303356
|
06/04/2022
|
BELSRI BASUMATARY
|
0425094WL009222
|
BELSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589017
|
|
BELSRIBASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-012-001/280
(Kumarsali Batabari)
|
0425094000NRG22060420220303358
|
06/04/2022
|
CHUKURM BASUMATRY
|
0425094WL009222
|
CHUKURM BASUMATRY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916589029
|
|
CHUKURMBASUMATRY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-012-001/286
(Kumarsali Batabari)
|
0425094000NRG22060420220303363
|
06/04/2022
|
DAMAYANTI BASUMATARY
|
0425094WL009222
|
DAMAYANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589043
|
|
DAMAYANTIBASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-012-001/286
(Kumarsali Batabari)
|
0425094000NRG22060420220303362
|
06/04/2022
|
SUREN BASUMATRY
|
0425094WL009222
|
SUREN BASUMATRY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589042
|
|
SURENBASUMATRY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-012-001/30
(Kumarsali Batabari)
|
0425094000NRG22060420220303368
|
06/04/2022
|
JUHURA BEGOM
|
0425094WL009222
|
JUHURA BEGOM
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589052
|
|
JUHURABEGOM
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-012-001/309
(Kumarsali Batabari)
|
0425094000NRG22060420220303371
|
06/04/2022
|
NIREN NARZARY
|
0425094WL009222
|
NIREN NARZARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589018
|
|
NIRENNARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-012-001/333
(Kumarsali Batabari)
|
0425094000NRG22060420220303381
|
06/04/2022
|
SIBU BASUMATARY
|
0425094WL009222
|
SIBU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589045
|
|
SIBUBASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-012-001/348
(Kumarsali Batabari)
|
0425094000NRG22060420220303384
|
06/04/2022
|
JOHURUL KHAN
|
0425094WL009222
|
JOHURUL KHAN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589034
|
|
JOHURULKHAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-012-001/352
(Kumarsali Batabari)
|
0425094000NRG22060420220303389
|
06/04/2022
|
SUNIL RAY
|
0425094WL009222
|
SUNIL RAY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589048
|
|
SUNILRAY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-012-001/414
(Kumarsali Batabari)
|
0425094000NRG22060420220303399
|
06/04/2022
|
KATINI BASUMATARY
|
0425094WL009222
|
KATINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589060
|
|
KATINIBASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-012-001/491
(Kumarsali Batabari)
|
0425094000NRG22060420220303408
|
06/04/2022
|
SHYAMAL BARMAN
|
0425094WL009222
|
SHYAMAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589047
|
|
SHYAMALBARMAN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-012-001/510
(Kumarsali Batabari)
|
0425094000NRG22060420220303415
|
06/04/2022
|
BHAGYASHRI GOYARY
|
0425094WL009222
|
BHAGYASHRI GOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916589022
|
|
BHAGYASHRIGOYARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-012-001/511
(Kumarsali Batabari)
|
0425094000NRG22060420220303416
|
06/04/2022
|
SHUNI RAM GOYARY
|
0425094WL009222
|
SHUNI RAM GOYARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589023
|
|
SHUNIRAMGOYARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-012-001/514
(Kumarsali Batabari)
|
0425094000NRG22060420220303419
|
06/04/2022
|
CHAWARI BASUMATARY
|
0425094WL009222
|
CHAWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589046
|
|
CHAWARIBASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-012-001/516
(Kumarsali Batabari)
|
0425094000NRG22060420220303421
|
06/04/2022
|
RANJIT BASUMATARY
|
0425094WL009222
|
RANJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589053
|
|
RANJITBASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-012-001/522
(Kumarsali Batabari)
|
0425094000NRG22060420220303422
|
06/04/2022
|
ANJALI BASUMATARY
|
0425094WL009222
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589036
|
|
ANJALIBASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-012-001/530
(Kumarsali Batabari)
|
0425094000NRG22060420220303426
|
06/04/2022
|
KONJOLI BASUMATARY
|
0425094WL009222
|
KONJOLI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589021
|
|
KONJOLIBASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-012-001/546
(Kumarsali Batabari)
|
0425094000NRG22060420220303431
|
06/04/2022
|
ROSIDA KHATUN
|
0425094WL009222
|
ROSIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589057
|
|
ROSIDAKHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-012-001/574
(Kumarsali Batabari)
|
0425094000NRG22060420220303440
|
06/04/2022
|
ANJALI BORO
|
0425094WL009222
|
ANJALI BORO
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589024
|
|
ANJALIBORO
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-012-001/590
(Kumarsali Batabari)
|
0425094000NRG22060420220303442
|
06/04/2022
|
SHANTINA NARZARY
|
0425094WL009222
|
SHANTINA NARZARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589059
|
|
SHANTINANARZARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-012-001/600
(Kumarsali Batabari)
|
0425094000NRG22060420220303445
|
06/04/2022
|
THANESOWRY NARZARY
|
0425094WL009222
|
THANESOWRY NARZARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589026
|
|
THANESOWRYNARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-012-001/602
(Kumarsali Batabari)
|
0425094000NRG22060420220303447
|
06/04/2022
|
ELISHA GOYARY
|
0425094WL009222
|
ELISHA GOYARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589030
|
|
ELISHAGOYARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-012-001/603
(Kumarsali Batabari)
|
0425094000NRG22060420220303448
|
06/04/2022
|
THAJEN BASUMATARY
|
0425094WL009222
|
THAJEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589033
|
|
THAJENBASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-012-001/604
(Kumarsali Batabari)
|
0425094000NRG22060420220303449
|
06/04/2022
|
HAINA GOYARY
|
0425094WL009222
|
HAINA GOYARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589028
|
|
HAINAGOYARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-012-001/608
(Kumarsali Batabari)
|
0425094000NRG22060420220303450
|
06/04/2022
|
BABU BRAHMA
|
0425094WL009222
|
BABU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589041
|
|
BABUBRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-012-001/618
(Kumarsali Batabari)
|
0425094000NRG22060420220303455
|
06/04/2022
|
SHOBACHI BORO
|
0425094WL009222
|
SHOBACHI BORO
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589038
|
|
SHOBACHIBORO
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-012-001/630
(Kumarsali Batabari)
|
0425094000NRG22060420220303459
|
06/04/2022
|
MINA BASUMATARY
|
0425094WL009222
|
MINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589039
|
|
MINABASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-012-001/646
(Kumarsali Batabari)
|
0425094000NRG22060420220303466
|
06/04/2022
|
AKASHI BORO
|
0425094WL009222
|
AKASHI BORO
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589040
|
|
AKASHIBORO
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-012-001/81
(Kumarsali Batabari)
|
0425094000NRG22060420220303497
|
06/04/2022
|
DULAL DAS
|
0425094WL009222
|
DULAL DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589056
|
|
DULALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
66
|
BOROBAZAR
|
AS-25-094-012-001/233
(Kumarsali Batabari)
|
0425094000NRG22060420220303342
|
06/04/2022
|
SANJOY BASUMATARY
|
0425094WL009222
|
SANJOY BASUMATARY
|
00089
|
CBIN0282565
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588891
|
|
SANJOYBASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-012-001/501
(Kumarsali Batabari)
|
0425094000NRG22060420220303411
|
06/04/2022
|
KARTIK BASUMATARY
|
0425094WL009222
|
KARTIK BASUMATARY
|
00089
|
CBIN0282565
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588890
|
|
KARTIKBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
68
|
BOROBAZAR
|
AS-25-094-012-001/129
(Kumarsali Batabari)
|
0425094000NRG22060420220303313
|
06/04/2022
|
ROTON OWARY
|
0425094WL009222
|
ROTON OWARY
|
00176
|
IDIB000U518
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916589084
|
|
ROTONOWARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-012-001/169
(Kumarsali Batabari)
|
0425094000NRG22060420220303324
|
06/04/2022
|
ROMESH GOYARY
|
0425094WL009222
|
ROMESH GOYARY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589085
|
|
ROMESHGOYARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-012-001/199
(Kumarsali Batabari)
|
0425094000NRG22060420220303334
|
06/04/2022
|
BABU BASUMAATARY
|
0425094WL009222
|
BABU BASUMAATARY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589081
|
|
BABUBASUMAATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-012-001/283
(Kumarsali Batabari)
|
0425094000NRG22060420220303360
|
06/04/2022
|
BISHTI BASUMATRY
|
0425094WL009222
|
BISHTI BASUMATRY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588892
|
|
BISHTIBASUMATRY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-012-001/313
(Kumarsali Batabari)
|
0425094000NRG22060420220303373
|
06/04/2022
|
KORTENG LAHARI
|
0425094WL009222
|
KORTENG LAHARI
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589083
|
|
KORTENGLAHARI
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-012-001/326
(Kumarsali Batabari)
|
0425094000NRG22060420220303377
|
06/04/2022
|
SUNIRAM NARZARY
|
0425094WL009222
|
SUNIRAM NARZARY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589086
|
|
SUNIRAMNARZARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-012-001/504
(Kumarsali Batabari)
|
0425094000NRG22060420220303412
|
06/04/2022
|
RANEN BASUMATARY
|
0425094WL009222
|
RANEN BASUMATARY
|
00176
|
IDIB000U518
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916589082
|
|
RANENBASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-012-001/532
(Kumarsali Batabari)
|
0425094000NRG22060420220303427
|
06/04/2022
|
ANANDA RAY
|
0425094WL009222
|
ANANDA RAY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589080
|
|
ANANDARAY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-012-001/598
(Kumarsali Batabari)
|
0425094000NRG22060420220303444
|
06/04/2022
|
SWMKHWR BASUMATARY
|
0425094WL009222
|
SWMKHWR BASUMATARY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589079
|
|
SWMKHWRBASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-012-001/629
(Kumarsali Batabari)
|
0425094000NRG22060420220303458
|
06/04/2022
|
KAHINUR KHATUN
|
0425094WL009222
|
KAHINUR KHATUN
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589078
|
|
KAHINURKHATUN
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-012-001/656
(Kumarsali Batabari)
|
0425094000NRG22060420220303472
|
06/04/2022
|
CHANITA MUCHAHARY
|
0425094WL009222
|
CHANITA MUCHAHARY
|
00176
|
IDIB000U518
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916588893
|
|
CHANITAMUCHAHARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-012-001/727
(Kumarsali Batabari)
|
0425094000NRG22060420220303482
|
06/04/2022
|
PRADIP DAIMARAY
|
0425094WL009222
|
PRADIP DAIMARAY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588894
|
|
PRADIPDAIMARAY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-012-001/97
(Kumarsali Batabari)
|
0425094000NRG22060420220303499
|
06/04/2022
|
BHARAT MUCHAHARY
|
0425094WL009222
|
BHARAT MUCHAHARY
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589077
|
|
BHARATMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
81
|
BOROBAZAR
|
AS-25-094-012-001/1000
(Kumarsali Batabari)
|
0425094000NRG22060420220303299
|
06/04/2022
|
NIRANJAN BASUMATARY
|
0425094WL009222
|
NIRANJAN BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588922
|
No Such Account
|
|
|
|
82
|
BOROBAZAR
|
AS-25-094-012-001/1000
(Kumarsali Batabari)
|
0425094000NRG22060420220303300
|
06/04/2022
|
SUGLAI BASUMATARY
|
0425094WL009222
|
SUGLAI BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588920
|
No Such Account
|
|
|
|
83
|
BOROBAZAR
|
AS-25-094-012-001/11
(Kumarsali Batabari)
|
0425094000NRG22060420220303301
|
06/04/2022
|
TAHIRON NESSA
|
0425094WL009222
|
TAHIRON NESSA
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588998
|
|
MRS TAHIRAN NESSA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-012-001/110
(Kumarsali Batabari)
|
0425094000NRG22060420220303302
|
06/04/2022
|
HEM KHANTA BASUMATARY
|
0425094WL009222
|
HEM KHANTA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588934
|
|
MR HEMKANTA BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-012-001/110
(Kumarsali Batabari)
|
0425094000NRG22060420220303303
|
06/04/2022
|
HEM KHANTA BASUMATARY
|
0425094WL009222
|
HEM KHANTA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588925
|
|
MRS HENA RANI BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-012-001/115
(Kumarsali Batabari)
|
0425094000NRG22060420220303305
|
06/04/2022
|
SUMSRI BASUMATARY
|
0425094WL009222
|
SUMSRI BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589064
|
|
MRS SOUMSHRI BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-012-001/117
(Kumarsali Batabari)
|
0425094000NRG22060420220303306
|
06/04/2022
|
PAUL MUCHAHARY
|
0425094WL009222
|
PAUL MUCHAHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588935
|
|
MR PAUL MUCHAHARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-012-001/119
(Kumarsali Batabari)
|
0425094000NRG22060420220303307
|
06/04/2022
|
KAMELA SAMPRAMHARY
|
0425094WL009222
|
KAMELA SAMPRAMHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588977
|
|
MRS KAMELA CHAMPRAMARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-012-001/121
(Kumarsali Batabari)
|
0425094000NRG22060420220303308
|
06/04/2022
|
NEMSRI NARZARY
|
0425094WL009222
|
NEMSRI NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588978
|
|
MRS NEMSHRI NARZARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-012-001/127
(Kumarsali Batabari)
|
0425094000NRG22060420220303312
|
06/04/2022
|
ARON NARZARY
|
0425094WL009222
|
ARON NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588996
|
|
MR ARON NARZARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-012-001/136
(Kumarsali Batabari)
|
0425094000NRG22060420220303314
|
06/04/2022
|
TEBGANG GOYARY
|
0425094WL009222
|
TEBGANG GOYARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589066
|
|
MR TABGANG GOYARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-012-001/144
(Kumarsali Batabari)
|
0425094000NRG22060420220303316
|
06/04/2022
|
AEN NARZARY
|
0425094WL009222
|
AEN NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588926
|
|
SHRI ABEN NARZARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-012-001/168
(Kumarsali Batabari)
|
0425094000NRG22060420220303323
|
06/04/2022
|
TINGINI MUCHARY
|
0425094WL009222
|
TINGINI MUCHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588997
|
|
MRS THINGINI BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-012-001/181
(Kumarsali Batabari)
|
0425094000NRG22060420220303327
|
06/04/2022
|
HAREN BASUMATARY
|
0425094WL009222
|
HAREN BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588966
|
|
MR ENGAUR BORO
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-012-001/185
(Kumarsali Batabari)
|
0425094000NRG22060420220303329
|
06/04/2022
|
PUJARI MUCHAHARY
|
0425094WL009222
|
PUJARI MUCHAHARY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916589005
|
|
MRS PUJARI MUCHAHARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-012-001/192
(Kumarsali Batabari)
|
0425094000NRG22060420220303332
|
06/04/2022
|
MONO ISLARY
|
0425094WL009222
|
MONO ISLARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588986
|
|
MR MANO ICHLARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-012-001/195
(Kumarsali Batabari)
|
0425094000NRG22060420220303333
|
06/04/2022
|
BONLA BASUMAATRY
|
0425094WL009222
|
BONLA BASUMAATRY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588971
|
|
MR BORLA BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-012-001/201
(Kumarsali Batabari)
|
0425094000NRG22060420220303335
|
06/04/2022
|
JUDASH BASUMATARY
|
0425094WL009222
|
JUDASH BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588987
|
|
MRS MANIKA BASUMATARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-012-001/215
(Kumarsali Batabari)
|
0425094000NRG22060420220303337
|
06/04/2022
|
KARPASHI BHARMA
|
0425094WL009222
|
KARPASHI BHARMA
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588995
|
|
MR KHARPACHI BRAHMA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-012-001/228
(Kumarsali Batabari)
|
0425094000NRG22060420220303339
|
06/04/2022
|
ANIMA BORO
|
0425094WL009222
|
ANIMA BORO
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588965
|
|
MRS ANIMA BORO
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-012-001/229
(Kumarsali Batabari)
|
0425094000NRG22060420220303341
|
06/04/2022
|
PRADIP BASUMATARY
|
0425094WL009222
|
PRADIP BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589010
|
|
MR PRADIP BASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-012-001/237
(Kumarsali Batabari)
|
0425094000NRG22060420220303344
|
06/04/2022
|
DUKIT BASUMATARY
|
0425094WL009222
|
DUKIT BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589072
|
|
MR DUKAT BASUMATARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-012-001/241
(Kumarsali Batabari)
|
0425094000NRG22060420220303345
|
06/04/2022
|
KALICHARON BASUMATRY
|
0425094WL009222
|
KALICHARON BASUMATRY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588988
|
|
MR KALICHARAN DAIMARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-012-001/242
(Kumarsali Batabari)
|
0425094000NRG22060420220303349
|
06/04/2022
|
RANJALI BORO
|
0425094WL009222
|
RANJALI BORO
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916589011
|
|
MR BABU BORO
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-012-001/242
(Kumarsali Batabari)
|
0425094000NRG22060420220303348
|
06/04/2022
|
SOROJIT BORO
|
0425094WL009222
|
SOROJIT BORO
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588939
|
|
MRS GAITHING BORO
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-012-001/255
(Kumarsali Batabari)
|
0425094000NRG22060420220303352
|
06/04/2022
|
LAKHAN DAIMARI
|
0425094WL009222
|
LAKHAN DAIMARI
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588957
|
|
MR LAKHON DAIMARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-012-001/256
(Kumarsali Batabari)
|
0425094000NRG22060420220303353
|
06/04/2022
|
LABAN BASUMATARY
|
0425094WL009222
|
LABAN BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588956
|
|
MR LABAN BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-012-001/273
(Kumarsali Batabari)
|
0425094000NRG22060420220303355
|
06/04/2022
|
RUPNATH MUCHAHARY
|
0425094WL009222
|
RUPNATH MUCHAHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589002
|
|
MR RUPNATH MUCHAHARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-012-001/279
(Kumarsali Batabari)
|
0425094000NRG22060420220303357
|
06/04/2022
|
BAIDHO BASUMATRY
|
0425094WL009222
|
BAIDHO BASUMATRY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588959
|
|
MRS BAIDYA BASUMATARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-012-001/282
(Kumarsali Batabari)
|
0425094000NRG22060420220303359
|
06/04/2022
|
BINOT GAYARY
|
0425094WL009222
|
BINOT GAYARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588951
|
|
SHRI BINOD GOYARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-012-001/284
(Kumarsali Batabari)
|
0425094000NRG22060420220303361
|
06/04/2022
|
PRITOJIT GOYARY
|
0425094WL009222
|
PRITOJIT GOYARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588936
|
No Such Account
|
|
|
|
112
|
BOROBAZAR
|
AS-25-094-012-001/286
(Kumarsali Batabari)
|
0425094000NRG22060420220303364
|
06/04/2022
|
ARGENG BORO
|
0425094WL009222
|
ARGENG BORO
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589007
|
|
MR ARGENG BORO
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-012-001/291
(Kumarsali Batabari)
|
0425094000NRG22060420220303365
|
06/04/2022
|
DURGA BORO
|
0425094WL009222
|
DURGA BORO
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588943
|
|
MRS DANGSHRI BORO
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-012-001/296
(Kumarsali Batabari)
|
0425094000NRG22060420220303367
|
06/04/2022
|
UNIRAM NARZARY
|
0425094WL009222
|
UNIRAM NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588949
|
|
SHRI UNIRAM NARZARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-012-001/306
(Kumarsali Batabari)
|
0425094000NRG22060420220303369
|
06/04/2022
|
MANESWAR BASUMATARY
|
0425094WL009222
|
MANESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589012
|
|
MR MANESWAR BASUMATARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-012-001/307
(Kumarsali Batabari)
|
0425094000NRG22060420220303370
|
06/04/2022
|
SARATI BASUMATARY
|
0425094WL009222
|
SARATI BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588970
|
|
MRS SARATI BASUMATARY
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-012-001/310
(Kumarsali Batabari)
|
0425094000NRG22060420220303372
|
06/04/2022
|
SUMILA NARZARY
|
0425094WL009222
|
SUMILA NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588924
|
|
MRS SUMILA NARZARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-012-001/314
(Kumarsali Batabari)
|
0425094000NRG22060420220303374
|
06/04/2022
|
BUDHBARI NARZARY
|
0425094WL009222
|
BUDHBARI NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588961
|
|
MRS BUDHBARI NARZARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-012-001/318
(Kumarsali Batabari)
|
0425094000NRG22060420220303375
|
06/04/2022
|
SUBHASRI BASUMATARY
|
0425094WL009222
|
SUBHASRI BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588960
|
|
MRS SUBASHRI BASUMATARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-012-001/321
(Kumarsali Batabari)
|
0425094000NRG22060420220303376
|
06/04/2022
|
SATISH BASUMATARY
|
0425094WL009222
|
SATISH BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588974
|
|
MRS ANILA BASUMATARY
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-012-001/327
(Kumarsali Batabari)
|
0425094000NRG22060420220303378
|
06/04/2022
|
JOHO BASUMATARY
|
0425094WL009222
|
JOHO BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588945
|
|
MR MITHISAR BASUMATARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-012-001/328
(Kumarsali Batabari)
|
0425094000NRG22060420220303379
|
06/04/2022
|
ROMBHA NARZARY
|
0425094WL009222
|
ROMBHA NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588980
|
|
MRS RAMPA NARZARY
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-012-001/330
(Kumarsali Batabari)
|
0425094000NRG22060420220303380
|
06/04/2022
|
RANGAW DAIMARY
|
0425094WL009222
|
RANGAW DAIMARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588976
|
|
MRS RANGAO DAIMARY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-012-001/34
(Kumarsali Batabari)
|
0425094000NRG22060420220303382
|
06/04/2022
|
JOYNAL ALI
|
0425094WL009222
|
JOYNAL ALI
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916589063
|
|
MR JOYNAL ABEDIN
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-012-001/349
(Kumarsali Batabari)
|
0425094000NRG22060420220303385
|
06/04/2022
|
ANA BASUMATARY
|
0425094WL009222
|
ANA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588973
|
|
MR ANA BASUMATARY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-012-001/351
(Kumarsali Batabari)
|
0425094000NRG22060420220303388
|
06/04/2022
|
DWIMALU BASUMATARY
|
0425094WL009222
|
DWIMALU BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588928
|
|
MR DWIMALU BASUMATARY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-012-001/351
(Kumarsali Batabari)
|
0425094000NRG22060420220303386
|
06/04/2022
|
SOTAL BASUMATARY
|
0425094WL009222
|
SOTAL BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588958
|
|
MR SOTAL BASUMATARY
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-012-001/351
(Kumarsali Batabari)
|
0425094000NRG22060420220303387
|
06/04/2022
|
THELEB BASUMATARY
|
0425094WL009222
|
THELEB BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588969
|
|
MRS THELEP BASUMATARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-012-001/365
(Kumarsali Batabari)
|
0425094000NRG22060420220303390
|
06/04/2022
|
KAMAL BARMAN
|
0425094WL009222
|
KAMAL BARMAN
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588955
|
|
SHRI KAMAL BARMAN
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-012-001/367
(Kumarsali Batabari)
|
0425094000NRG22060420220303391
|
06/04/2022
|
MITUN SUTRADHAR
|
0425094WL009222
|
MITUN SUTRADHAR
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588968
|
|
MRS BIJANTI SUTRADHAR
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-012-001/372
(Kumarsali Batabari)
|
0425094000NRG22060420220303392
|
06/04/2022
|
TUPURI RAY
|
0425094WL009222
|
TUPURI RAY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589068
|
|
MRS TIPURI RAY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-012-001/376
(Kumarsali Batabari)
|
0425094000NRG22060420220303393
|
06/04/2022
|
MAORIYA BASUMATARY
|
0425094WL009222
|
MAORIYA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588954
|
|
MRS PARAMELA BASUMATARY
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-012-001/378
(Kumarsali Batabari)
|
0425094000NRG22060420220303394
|
06/04/2022
|
CHIRONI MARAK
|
0425094WL009222
|
CHIRONI MARAK
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916589067
|
Account closed
|
|
|
|
134
|
BOROBAZAR
|
AS-25-094-012-001/387
(Kumarsali Batabari)
|
0425094000NRG22060420220303396
|
06/04/2022
|
PRAMA BARMAN
|
0425094WL009222
|
PRAMA BARMAN
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588953
|
|
MRS ARSHO BARMAN
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-012-001/4
(Kumarsali Batabari)
|
0425094000NRG22060420220303397
|
06/04/2022
|
MUJAMAJ ALI
|
0425094WL009222
|
MUJAMAJ ALI
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588947
|
|
MR MUJAMEL ALI
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-012-001/4
(Kumarsali Batabari)
|
0425094000NRG22060420220303398
|
06/04/2022
|
MUJAMAJ ALI
|
0425094WL009222
|
MUJAMAJ ALI
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589070
|
|
MR MUJAMEL ALI
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-012-001/436
(Kumarsali Batabari)
|
0425094000NRG22060420220303401
|
06/04/2022
|
JAHARLAL ISLAM
|
0425094WL009222
|
JAHARLAL ISLAM
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589071
|
|
MR JOHURUL ISLAM
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-012-001/455
(Kumarsali Batabari)
|
0425094000NRG22060420220303402
|
06/04/2022
|
PUSPA BALA DAS
|
0425094WL009222
|
PUSPA BALA DAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588946
|
|
MRS PUSPABALA DAS
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-012-001/462
(Kumarsali Batabari)
|
0425094000NRG22060420220303403
|
06/04/2022
|
THUNALE MUCHAHARY
|
0425094WL009222
|
THUNALE MUCHAHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588982
|
|
MRS THUNALE MUCHAHARY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-012-001/466
(Kumarsali Batabari)
|
0425094000NRG22060420220303404
|
06/04/2022
|
DEEPA GOYARY
|
0425094WL009222
|
DEEPA GOYARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588950
|
|
MISS DEEPA GOYARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-012-001/466
(Kumarsali Batabari)
|
0425094000NRG22060420220303405
|
06/04/2022
|
JANALI GOYARY
|
0425094WL009222
|
JANALI GOYARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589000
|
|
MISS JANALI GOYARY
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-012-001/48
(Kumarsali Batabari)
|
0425094000NRG22060420220303407
|
06/04/2022
|
RAHIMA KHATUN
|
0425094WL009222
|
RAHIMA KHATUN
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589061
|
|
MRS RAHIMA KHATUN
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-012-001/493
(Kumarsali Batabari)
|
0425094000NRG22060420220303409
|
06/04/2022
|
LACHIT BRAHMA
|
0425094WL009222
|
LACHIT BRAHMA
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588944
|
|
MR LACHIT BRAHMA
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-012-001/499
(Kumarsali Batabari)
|
0425094000NRG22060420220303410
|
06/04/2022
|
DHIREN NARZARY
|
0425094WL009222
|
DHIREN NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589073
|
|
MR DHIREN NARZARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-012-001/508
(Kumarsali Batabari)
|
0425094000NRG22060420220303414
|
06/04/2022
|
ROTISH BASUMATARY
|
0425094WL009222
|
ROTISH BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588975
|
|
MRS KALPANA BASUMATARY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-012-001/512
(Kumarsali Batabari)
|
0425094000NRG22060420220303417
|
06/04/2022
|
SABITA NARZARY
|
0425094WL009222
|
SABITA NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588948
|
Account closed
|
|
|
|
147
|
BOROBAZAR
|
AS-25-094-012-001/513
(Kumarsali Batabari)
|
0425094000NRG22060420220303418
|
06/04/2022
|
SELBISTAR SANGMA
|
0425094WL009222
|
SELBISTAR SANGMA
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588942
|
|
MR SILBISTER SANGMA
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-012-001/515
(Kumarsali Batabari)
|
0425094000NRG22060420220303420
|
06/04/2022
|
ANIMA MUCHAHARY
|
0425094WL009222
|
ANIMA MUCHAHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588963
|
|
MRS ANIMA MUCHAHARY
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-012-001/524
(Kumarsali Batabari)
|
0425094000NRG22060420220303423
|
06/04/2022
|
MITHINGA BASUMATARY
|
0425094WL009222
|
MITHINGA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588930
|
|
MR MITINGA BASUMATARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-012-001/524
(Kumarsali Batabari)
|
0425094000NRG22060420220303424
|
06/04/2022
|
ONA BASUMATARY
|
0425094WL009222
|
ONA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589074
|
|
ANAMIKA BASUMATARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-012-001/525
(Kumarsali Batabari)
|
0425094000NRG22060420220303425
|
06/04/2022
|
BAKHRI BRAHMA
|
0425094WL009222
|
BAKHRI BRAHMA
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588990
|
|
MRS BAKHRI BRAHMA
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-012-001/532
(Kumarsali Batabari)
|
0425094000NRG22060420220303428
|
06/04/2022
|
JANAKI RAY
|
0425094WL009222
|
JANAKI RAY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589069
|
|
MR BHUPEN RAY
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-012-001/542
(Kumarsali Batabari)
|
0425094000NRG22060420220303430
|
06/04/2022
|
BAIGO NARZARY
|
0425094WL009222
|
BAIGO NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588952
|
|
MRS BHAGYA NARZARY
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-012-001/547
(Kumarsali Batabari)
|
0425094000NRG22060420220303432
|
06/04/2022
|
MINA BALA RAY
|
0425094WL009222
|
MINA BALA RAY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588981
|
|
MRS MINABALA RAY
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-012-001/549
(Kumarsali Batabari)
|
0425094000NRG22060420220303433
|
06/04/2022
|
KOBITA NARZARY
|
0425094WL009222
|
KOBITA NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588964
|
|
MRS KABITA NARZARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-012-001/552
(Kumarsali Batabari)
|
0425094000NRG22060420220303434
|
06/04/2022
|
SUNJULA BASUMATARY
|
0425094WL009222
|
SUNJULA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589065
|
|
MRS SUNJULA BASUMATARY
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-012-001/558
(Kumarsali Batabari)
|
0425094000NRG22060420220303435
|
06/04/2022
|
SULEKA BASUMATARY
|
0425094WL009222
|
SULEKA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588983
|
|
MRS SULEKHA BASUMATARY
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-012-001/562
(Kumarsali Batabari)
|
0425094000NRG22060420220303436
|
06/04/2022
|
RAGASHRI BASUMATARY
|
0425094WL009222
|
RAGASHRI BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588992
|
|
MRS RAGOSHRI BASUMATARY
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-012-001/564
(Kumarsali Batabari)
|
0425094000NRG22060420220303438
|
06/04/2022
|
JATI NARZARY
|
0425094WL009222
|
JATI NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588967
|
|
MRS PHAOGALI NARZARY
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-012-001/597
(Kumarsali Batabari)
|
0425094000NRG22060420220303443
|
06/04/2022
|
PURNIMA CHAMPRAMARY
|
0425094WL009222
|
PURNIMA CHAMPRAMARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588979
|
|
MRS PURNIMA SAMPRAMARY
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-012-001/601
(Kumarsali Batabari)
|
0425094000NRG22060420220303446
|
06/04/2022
|
HAGAMA BASUMATARY
|
0425094WL009222
|
HAGAMA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588991
|
|
MR HAGAMA BASUMATARY
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-012-001/614
(Kumarsali Batabari)
|
0425094000NRG22060420220303451
|
06/04/2022
|
BIKASH MUCHAHARY
|
0425094WL009222
|
BIKASH MUCHAHARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588933
|
|
MR BIKASH MUCHAHARY
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-012-001/615
(Kumarsali Batabari)
|
0425094000NRG22060420220303452
|
06/04/2022
|
SWRANG BASUMATARY
|
0425094WL009222
|
SWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588993
|
|
MR SWRANG BASUMATARY
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-012-001/629
(Kumarsali Batabari)
|
0425094000NRG22060420220303457
|
06/04/2022
|
KABEL MONDAL
|
0425094WL009222
|
KABEL MONDAL
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589001
|
|
MR KABEL MANDAL
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-012-001/634
(Kumarsali Batabari)
|
0425094000NRG22060420220303460
|
06/04/2022
|
SAMBASHI BRAHMA
|
0425094WL009222
|
SAMBASHI BRAHMA
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588962
|
|
MRS SAMBACHI BRAHMA
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-012-001/635
(Kumarsali Batabari)
|
0425094000NRG22060420220303461
|
06/04/2022
|
MANJIL ISLARY
|
0425094WL009222
|
MANJIL ISLARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589004
|
|
MR MANAJIL ICHALARI
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-012-001/638
(Kumarsali Batabari)
|
0425094000NRG22060420220303462
|
06/04/2022
|
DULAL ISWARY
|
0425094WL009222
|
DULAL ISWARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588989
|
|
MR DULAL ISLARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-012-001/639
(Kumarsali Batabari)
|
0425094000NRG22060420220303463
|
06/04/2022
|
SANATAN MONADAL
|
0425094WL009222
|
SANATAN MONADAL
|
00415
|
SBIN0007388
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916588937
|
|
MR SUNATHAN MANDAL
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-012-001/645
(Kumarsali Batabari)
|
0425094000NRG22060420220303465
|
06/04/2022
|
TEPA GOYARY
|
0425094WL009222
|
TEPA GOYARY
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916589008
|
|
MR TEPA GOYARY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-012-001/647
(Kumarsali Batabari)
|
0425094000NRG22060420220303467
|
06/04/2022
|
SARATH BASUMATARY
|
0425094WL009222
|
SARATH BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916589009
|
Account closed
|
|
|
|
171
|
BOROBAZAR
|
AS-25-094-012-001/651
(Kumarsali Batabari)
|
0425094000NRG22060420220303470
|
06/04/2022
|
DIPSON NARZARY
|
0425094WL009222
|
DIPSON NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588927
|
|
DIPSON NARZARY
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-012-001/657
(Kumarsali Batabari)
|
0425094000NRG22060420220303473
|
06/04/2022
|
RINGSAT BASUMATARY
|
0425094WL009222
|
RINGSAT BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588917
|
No Such Account
|
|
|
|
173
|
BOROBAZAR
|
AS-25-094-012-001/69
(Kumarsali Batabari)
|
0425094000NRG22060420220303474
|
06/04/2022
|
BORUN DAS
|
0425094WL009222
|
BORUN DAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588938
|
|
MR BARUNCHANDRA DAS
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-012-001/709
(Kumarsali Batabari)
|
0425094000NRG22060420220303475
|
06/04/2022
|
SWMKWR NARZARY
|
0425094WL009222
|
SWMKWR NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588999
|
|
MR SWMKWR NARZARY
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-012-001/718
(Kumarsali Batabari)
|
0425094000NRG22060420220303476
|
06/04/2022
|
RAICHARAN DAS
|
0425094WL009222
|
RAICHARAN DAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588918
|
No Such Account
|
|
|
|
176
|
BOROBAZAR
|
AS-25-094-012-001/721
(Kumarsali Batabari)
|
0425094000NRG22060420220303478
|
06/04/2022
|
SWMKWR BASUMATARY
|
0425094WL009222
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589003
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-012-001/722
(Kumarsali Batabari)
|
0425094000NRG22060420220303480
|
06/04/2022
|
MADHABI DAS
|
0425094WL009222
|
MADHABI DAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588921
|
No Such Account
|
|
|
|
178
|
BOROBAZAR
|
AS-25-094-012-001/722
(Kumarsali Batabari)
|
0425094000NRG22060420220303479
|
06/04/2022
|
NIPEN DAS
|
0425094WL009222
|
NIPEN DAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588919
|
No Such Account
|
|
|
|
179
|
BOROBAZAR
|
AS-25-094-012-001/726
(Kumarsali Batabari)
|
0425094000NRG22060420220303481
|
06/04/2022
|
KRISHAN DAS
|
0425094WL009222
|
KRISHAN DAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588941
|
|
MR KRISHNA DAS
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-012-001/727
(Kumarsali Batabari)
|
0425094000NRG22060420220303483
|
06/04/2022
|
RAMAINA NARZARY
|
0425094WL009222
|
RAMAINA NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588932
|
|
MRS RAMAINA NARZARY
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-012-001/728
(Kumarsali Batabari)
|
0425094000NRG22060420220303484
|
06/04/2022
|
RANJIT BISWAS
|
0425094WL009222
|
RANJIT BISWAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588916
|
No Such Account
|
|
|
|
182
|
BOROBAZAR
|
AS-25-094-012-001/728
(Kumarsali Batabari)
|
0425094000NRG22060420220303485
|
06/04/2022
|
SALPA BISWAS
|
0425094WL009222
|
SALPA BISWAS
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588985
|
|
MRS SALPA BISWAS
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-012-001/74
(Kumarsali Batabari)
|
0425094000NRG22060420220303488
|
06/04/2022
|
MOHAN
|
0425094WL009222
|
MOHAN
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588929
|
|
MR MOHAN CHANDRA MANDAL
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-012-001/75
(Kumarsali Batabari)
|
0425094000NRG22060420220303490
|
06/04/2022
|
NARAYAN
|
0425094WL009222
|
NARAYAN
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916588940
|
|
MR NARAYANCHANDRA DAS
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-012-001/760
(Kumarsali Batabari)
|
0425094000NRG22060420220303491
|
06/04/2022
|
RAHIM UDDIN
|
0425094WL009222
|
RAHIM UDDIN
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588923
|
No Such Account
|
|
|
|
186
|
BOROBAZAR
|
AS-25-094-012-001/761
(Kumarsali Batabari)
|
0425094000NRG22060420220303493
|
06/04/2022
|
BOROBSHA NARZARY
|
0425094WL009222
|
BOROBSHA NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588972
|
|
MRS MONITA NARZARY
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-012-001/765
(Kumarsali Batabari)
|
0425094000NRG22060420220303495
|
06/04/2022
|
ABIDA KHATUN
|
0425094WL009222
|
ABIDA KHATUN
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589006
|
|
MRS ABIDA KHATUN
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-012-001/768
(Kumarsali Batabari)
|
0425094000NRG22060420220303496
|
06/04/2022
|
MANIN NARZARY
|
0425094WL009222
|
MANIN NARZARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588931
|
|
MR MANIN NARZARY
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-012-001/92
(Kumarsali Batabari)
|
0425094000NRG22060420220303498
|
06/04/2022
|
SOBASHI BASUMATARY
|
0425094WL009222
|
SOBASHI BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588984
|
|
MRS SABASHRI BORO
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-012-001/999
(Kumarsali Batabari)
|
0425094000NRG22060420220303500
|
06/04/2022
|
TEKLA BASUMATARY
|
0425094WL009222
|
TEKLA BASUMATARY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588994
|
|
MR TEKLA BASUMATARY
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-012-002/404
(Kumarsali Batabari)
|
0425094000NRG22060420220303501
|
06/04/2022
|
CHANDRA MAYA GOUTAM
|
0425094WL009222
|
CHANDRA MAYA GOUTAM
|
00415
|
SBIN0007388
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916589075
|
No Such Account
|
|
|
|
192
|
BOROBAZAR
|
AS-25-094-012-007/617
(Kumarsali Batabari)
|
0425094000NRG22060420220303503
|
06/04/2022
|
KAHINUR NEGOM
|
0425094WL009222
|
KAHINUR NEGOM
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589062
|
|
MRS KAHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122528
|
122528
|
|
|
|
|
|
|
|
|
193
|
BOROBAZAR
|
AS-25-094-012-001/127
(Kumarsali Batabari)
|
0425094000NRG22060420220303311
|
06/04/2022
|
SAHARAM NAZRARY
|
0425094WL009222
|
SAHARAM NAZRARY
|
00462
|
UCBA0000502
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589013
|
|
SABHA RAM NARZARY
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-012-001/147
(Kumarsali Batabari)
|
0425094000NRG22060420220303317
|
06/04/2022
|
BHARAT NARZARY
|
0425094WL009222
|
BHARAT NARZARY
|
00462
|
UCBA0000502
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589015
|
|
BHARAT NARZARY
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-012-001/654
(Kumarsali Batabari)
|
0425094000NRG22060420220303471
|
06/04/2022
|
SAHIDA KHATUN
|
0425094WL009222
|
SAHIDA KHATUN
|
00462
|
UCBA0000502
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589016
|
|
SAHIDA KHATUN
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-012-001/734
(Kumarsali Batabari)
|
0425094000NRG22060420220303487
|
06/04/2022
|
SANSWRANG DAIMARAY
|
0425094WL009222
|
SANSWRANG DAIMARAY
|
00462
|
UCBA0000502
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916589014
|
|
SANSHRANG DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
197
|
BOROBAZAR
|
AS-25-094-012-001/42
(Kumarsali Batabari)
|
0425094000NRG22060420220303400
|
06/04/2022
|
JAHAR UDDIN
|
0425094WL009222
|
JAHAR UDDIN
|
00662
|
BDBL0001312
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916588889
|
|
JAHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
198
|
BOROBAZAR
|
AS-25-094-012-001/649
(Kumarsali Batabari)
|
0425094000NRG22060420220303468
|
06/04/2022
|
PANGKASH MANDAL
|
0425094WL009222
|
PANGKASH MANDAL
|
00694
|
NESF0000059
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0916588895
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216608
|
216608
|
|
|
|
|
|
|
|