|
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-25-094-014-007/144
(Dakhin Makra)
|
0425094000NRG23070520220041898
|
07/05/2022
|
ENA BALA BASUMATARY
|
0425094WL001456
|
ENA BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662990
|
|
ENABALABASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-014-007/4
(Dakhin Makra)
|
0425094000NRG23070520220041921
|
07/05/2022
|
RANJALI NARZARY
|
0425094WL001456
|
RANJALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662991
|
|
RANJALINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-014-007/136
(Dakhin Makra)
|
0425094000NRG23070520220041895
|
07/05/2022
|
KHANBAY BASUMATARY
|
0425094WL001456
|
KHANBAY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269662941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-014-004/103
(Dakhin Makra)
|
0425094000NRG23070520220041871
|
07/05/2022
|
NEPAL CH. DAS
|
0425094WL001456
|
NEPAL CH. DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662951
|
|
NEPALCH.DAS
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-004/32
(Dakhin Makra)
|
0425094000NRG23070520220041876
|
07/05/2022
|
NARESH CH. DAS
|
0425094WL001456
|
NARESH CH. DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662955
|
|
NARESHCH.DAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-004/72
(Dakhin Makra)
|
0425094000NRG23070520220041882
|
07/05/2022
|
DHIREN DAS
|
0425094WL001456
|
DHIREN DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662954
|
|
DHIRENDAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-007/32
(Dakhin Makra)
|
0425094000NRG23070520220041917
|
07/05/2022
|
RAMELA BASUMATARY
|
0425094WL001456
|
RAMELA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662946
|
|
RAMELABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-007/34
(Dakhin Makra)
|
0425094000NRG23070520220041918
|
07/05/2022
|
THINGRING BRAHMA
|
0425094WL001456
|
THINGRING BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662947
|
|
THINGRINGBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-007/49
(Dakhin Makra)
|
0425094000NRG23070520220041922
|
07/05/2022
|
RANJITA BASUMATARY
|
0425094WL001456
|
RANJITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662948
|
|
RANJITABASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-009/18
(Dakhin Makra)
|
0425094000NRG23070520220041938
|
07/05/2022
|
NANI BASUMATARY
|
0425094WL001456
|
NANI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662949
|
|
NANIBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-009/20
(Dakhin Makra)
|
0425094000NRG23070520220041940
|
07/05/2022
|
RAIMATI DAIMARY
|
0425094WL001456
|
RAIMATI DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662950
|
|
RAIMATIDAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-009/23
(Dakhin Makra)
|
0425094000NRG23070520220041945
|
07/05/2022
|
Banjit Basumatary
|
0425094WL001456
|
Banjit Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662945
|
|
BanjitBasumatary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-009/3
(Dakhin Makra)
|
0425094000NRG23070520220041955
|
07/05/2022
|
Srimati bala Das
|
0425094WL001456
|
Srimati bala Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662953
|
|
SrimatibalaDas
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-009/33
(Dakhin Makra)
|
0425094000NRG23070520220041956
|
07/05/2022
|
Kumali Basumatary
|
0425094WL001456
|
Kumali Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662952
|
|
KumaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-014-001/294
(Dakhin Makra)
|
0425094000NRG23070520220041841
|
07/05/2022
|
MAPIDA KHATUN
|
0425094WL001456
|
MAPIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269662973
|
No Such Account
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-014-003/102
(Dakhin Makra)
|
0425094000NRG23070520220041843
|
07/05/2022
|
JEHADUL SK
|
0425094WL001456
|
JEHADUL SK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662982
|
|
JEHADULSK
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-014-003/112
(Dakhin Makra)
|
0425094000NRG23070520220041845
|
07/05/2022
|
MAJEDA KHATUN
|
0425094WL001456
|
MAJEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662986
|
|
MAJEDAKHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-014-003/154
(Dakhin Makra)
|
0425094000NRG23070520220041846
|
07/05/2022
|
HASENALI SK
|
0425094WL001456
|
HASENALI SK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662978
|
|
HASENALISK
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-003/162
(Dakhin Makra)
|
0425094000NRG23070520220041847
|
07/05/2022
|
HABESH ALI
|
0425094WL001456
|
HABESH ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662968
|
|
HABESHALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-003/246
(Dakhin Makra)
|
0425094000NRG23070520220041850
|
07/05/2022
|
AJI RAHMAN
|
0425094WL001456
|
AJI RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662980
|
|
AJIRAHMAN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-014-003/51
(Dakhin Makra)
|
0425094000NRG23070520220041864
|
07/05/2022
|
HAMIDUL ISLAM
|
0425094WL001456
|
HAMIDUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662976
|
|
HAMIDULISLAM
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-003/82
(Dakhin Makra)
|
0425094000NRG23070520220041868
|
07/05/2022
|
SAZEMOL ALI
|
0425094WL001456
|
SAZEMOL ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662975
|
|
SAZEMOLALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-003/92
(Dakhin Makra)
|
0425094000NRG23070520220041870
|
07/05/2022
|
JAHIDUL ISLAM
|
0425094WL001456
|
JAHIDUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662956
|
|
JAHIDULISLAM
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-003/92
(Dakhin Makra)
|
0425094000NRG23070520220041869
|
07/05/2022
|
MAHIBUL ISLAM
|
0425094WL001456
|
MAHIBUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662977
|
|
MAHIBULISLAM
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-004/106
(Dakhin Makra)
|
0425094000NRG23070520220041872
|
07/05/2022
|
SRIMOTI DAS
|
0425094WL001456
|
SRIMOTI DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662987
|
|
SRIMOTIDAS
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-004/111
(Dakhin Makra)
|
0425094000NRG23070520220041873
|
07/05/2022
|
GOPAL DAS
|
0425094WL001456
|
GOPAL DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662972
|
|
GOPALDAS
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-004/216
(Dakhin Makra)
|
0425094000NRG23070520220041874
|
07/05/2022
|
MAYA RANI PODDAR
|
0425094WL001456
|
MAYA RANI PODDAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662963
|
|
MAYARANIPODDAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-014-004/334
(Dakhin Makra)
|
0425094000NRG23070520220041878
|
07/05/2022
|
HABIJUL ALI
|
0425094WL001456
|
HABIJUL ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662983
|
|
HABIJULALI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-014-004/397
(Dakhin Makra)
|
0425094000NRG23070520220041880
|
07/05/2022
|
MAMPI DAS
|
0425094WL001456
|
MAMPI DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662962
|
|
MAMPIDAS
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-014-005/257
(Dakhin Makra)
|
0425094000NRG23070520220041885
|
07/05/2022
|
DAITHUN BRAHMA
|
0425094WL001456
|
DAITHUN BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662981
|
|
DAITHUNBRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-014-006/104
(Dakhin Makra)
|
0425094000NRG23070520220041888
|
07/05/2022
|
KANDURI BASUMATARY
|
0425094WL001456
|
KANDURI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662969
|
|
KANDURIBASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-014-006/57
(Dakhin Makra)
|
0425094000NRG23070520220041890
|
07/05/2022
|
NIRAJANI DAIMARY
|
0425094WL001456
|
NIRAJANI DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662967
|
|
NIRAJANIDAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-014-006/87
(Dakhin Makra)
|
0425094000NRG23070520220041891
|
07/05/2022
|
DIPALI BASUMATARY
|
0425094WL001456
|
DIPALI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269662957
|
No Such Account
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-014-007/105
(Dakhin Makra)
|
0425094000NRG23070520220041892
|
07/05/2022
|
SWMSHRI BORO
|
0425094WL001456
|
SWMSHRI BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662958
|
|
SWMSHRIBORO
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-014-007/190
(Dakhin Makra)
|
0425094000NRG23070520220041907
|
07/05/2022
|
SADONSHRI NARZARY
|
0425094WL001456
|
SADONSHRI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662966
|
|
SADONSHRINARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-014-007/26
(Dakhin Makra)
|
0425094000NRG23070520220041909
|
07/05/2022
|
MITHISAR BASUMATARY
|
0425094WL001456
|
MITHISAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662985
|
|
MITHISARBASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-014-007/277
(Dakhin Makra)
|
0425094000NRG23070520220041910
|
07/05/2022
|
SULEKA BASUMATARY
|
0425094WL001456
|
SULEKA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662979
|
|
SULEKABASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-014-007/289
(Dakhin Makra)
|
0425094000NRG23070520220041912
|
07/05/2022
|
REKHA NARZARY
|
0425094WL001456
|
REKHA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662988
|
|
REKHANARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-014-007/294
(Dakhin Makra)
|
0425094000NRG23070520220041914
|
07/05/2022
|
HANGMA BRAHMA
|
0425094WL001456
|
HANGMA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662965
|
|
HANGMABRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-014-007/34
(Dakhin Makra)
|
0425094000NRG23070520220041919
|
07/05/2022
|
BIJEN BRAHMA
|
0425094WL001456
|
BIJEN BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662959
|
|
BIJENBRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-014-007/8
(Dakhin Makra)
|
0425094000NRG23070520220041923
|
07/05/2022
|
SWMBE NARZARY
|
0425094WL001456
|
SWMBE NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662960
|
|
SWMBENARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-014-009/152-A
(Dakhin Makra)
|
0425094000NRG23070520220041930
|
07/05/2022
|
MISS DEBI THAPA
|
0425094WL001456
|
MISS DEBI THAPA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662971
|
|
MISSDEBITHAPA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-014-009/209
(Dakhin Makra)
|
0425094000NRG23070520220041942
|
07/05/2022
|
RAJA BASUMATARY
|
0425094WL001456
|
RAJA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662974
|
|
RAJABASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-014-009/211
(Dakhin Makra)
|
0425094000NRG23070520220041943
|
07/05/2022
|
SUK BD MOGOR
|
0425094WL001456
|
SUK BD MOGOR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662961
|
|
SUKBDMOGOR
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-014-009/231
(Dakhin Makra)
|
0425094000NRG23070520220041946
|
07/05/2022
|
PITAMBAR RANA MAGAR
|
0425094WL001456
|
PITAMBAR RANA MAGAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662984
|
|
PITAMBARRANAMAGAR
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-014-009/243
(Dakhin Makra)
|
0425094000NRG23070520220041949
|
07/05/2022
|
BINOD KUMAR MAGAR
|
0425094WL001456
|
BINOD KUMAR MAGAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662989
|
|
BINODKUMARMAGAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-014-009/248
(Dakhin Makra)
|
0425094000NRG23070520220041954
|
07/05/2022
|
SANALI MURMU
|
0425094WL001456
|
SANALI MURMU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662970
|
|
SANALIMURMU
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-014-009/50
(Dakhin Makra)
|
0425094000NRG23070520220041957
|
07/05/2022
|
NANI BASUMATARY
|
0425094WL001456
|
NANI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662964
|
|
NANIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-014-001/293
(Dakhin Makra)
|
0425094000NRG23070520220041840
|
07/05/2022
|
SHIRIYA BEGUM
|
0425094WL001456
|
SHIRIYA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663054
|
|
MRS SHIRIYA BEGUM
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-014-001/312
(Dakhin Makra)
|
0425094000NRG23070520220041842
|
07/05/2022
|
GUNA PRASAD GAUTAM
|
0425094WL001456
|
GUNA PRASAD GAUTAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663028
|
|
SHRI GUNA PRASAD GAUTAM
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-014-003/112
(Dakhin Makra)
|
0425094000NRG23070520220041844
|
07/05/2022
|
SABAR ALI
|
0425094WL001456
|
SABAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663035
|
|
MR SHABAR ALI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-014-003/164
(Dakhin Makra)
|
0425094000NRG23070520220041848
|
07/05/2022
|
SOFIYA KHATUN
|
0425094WL001456
|
SOFIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663042
|
|
MRS SAFIYA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-014-003/251
(Dakhin Makra)
|
0425094000NRG23070520220041851
|
07/05/2022
|
HAZEDA BEGOM
|
0425094WL001456
|
HAZEDA BEGOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663048
|
|
MRS HAZEDA BEGAM
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-014-003/251
(Dakhin Makra)
|
0425094000NRG23070520220041852
|
07/05/2022
|
ISAB ALI
|
0425094WL001456
|
ISAB ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663000
|
|
MR ISAB ALI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-014-003/260
(Dakhin Makra)
|
0425094000NRG23070520220041855
|
07/05/2022
|
RAUSHENARA BEGUM
|
0425094WL001456
|
RAUSHENARA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662993
|
|
MRS ROWSANARA BEGUM
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-014-003/263
(Dakhin Makra)
|
0425094000NRG23070520220041858
|
07/05/2022
|
JURAN ALI
|
0425094WL001456
|
JURAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663027
|
|
MR JURAN ALI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-014-003/264
(Dakhin Makra)
|
0425094000NRG23070520220041860
|
07/05/2022
|
SAFIDUL ALI KHAN
|
0425094WL001456
|
SAFIDUL ALI KHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663047
|
|
MR SAFIDUL ALI KHAN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-014-003/264
(Dakhin Makra)
|
0425094000NRG23070520220041859
|
07/05/2022
|
SAMSUN NEHAR
|
0425094WL001456
|
SAMSUN NEHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662936
|
|
MRS SAMSUN NEHAR
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-014-003/266
(Dakhin Makra)
|
0425094000NRG23070520220041861
|
07/05/2022
|
ABDUL MATLEB
|
0425094WL001456
|
ABDUL MATLEB
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663051
|
|
MR ABDUL MATALEB
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-014-003/268
(Dakhin Makra)
|
0425094000NRG23070520220041862
|
07/05/2022
|
AJIJUL HOQUE
|
0425094WL001456
|
AJIJUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663046
|
|
MR AJIJUL HOQUE
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-014-003/43
(Dakhin Makra)
|
0425094000NRG23070520220041863
|
07/05/2022
|
GULBAHARI BEWA
|
0425094WL001456
|
GULBAHARI BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663040
|
|
MRS GULABAHARI BEWA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-014-003/52
(Dakhin Makra)
|
0425094000NRG23070520220041865
|
07/05/2022
|
KADER ALI KHANDAKAR
|
0425094WL001456
|
KADER ALI KHANDAKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663041
|
|
MR KADER ALI AKAND
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-014-003/71
(Dakhin Makra)
|
0425094000NRG23070520220041866
|
07/05/2022
|
MD. UMAR ALI AHMED
|
0425094WL001456
|
MD. UMAR ALI AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663015
|
|
MR UMAR ALI AHAMED
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-014-003/78
(Dakhin Makra)
|
0425094000NRG23070520220041867
|
07/05/2022
|
MARJINA BIBI
|
0425094WL001456
|
MARJINA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663034
|
|
MRS MARJINA BIBI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-014-004/26
(Dakhin Makra)
|
0425094000NRG23070520220041875
|
07/05/2022
|
RAMDINI DAS
|
0425094WL001456
|
RAMDINI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663044
|
|
MRS RANDINI DAS
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-014-004/334
(Dakhin Makra)
|
0425094000NRG23070520220041877
|
07/05/2022
|
SOMELA KHATUN
|
0425094WL001456
|
SOMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663017
|
|
MRS SOMELA KHATUN
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-014-004/351
(Dakhin Makra)
|
0425094000NRG23070520220041879
|
07/05/2022
|
KAMANA DAS
|
0425094WL001456
|
KAMANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663039
|
|
MRS KAMANA DAS
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-014-004/45
(Dakhin Makra)
|
0425094000NRG23070520220041881
|
07/05/2022
|
DULAL CH. DAS
|
0425094WL001456
|
DULAL CH. DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663045
|
|
MRS PHULESHWARIBALA DAS
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-014-005/110
(Dakhin Makra)
|
0425094000NRG23070520220041883
|
07/05/2022
|
SAHAJAMAL ALI
|
0425094WL001456
|
SAHAJAMAL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663057
|
|
MR SAHAJAMAL ALI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-014-005/145
(Dakhin Makra)
|
0425094000NRG23070520220041884
|
07/05/2022
|
JAHARUDDIN
|
0425094WL001456
|
JAHARUDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663005
|
|
MR JAHUR UDDIN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-014-005/259
(Dakhin Makra)
|
0425094000NRG23070520220041886
|
07/05/2022
|
PULSHRI BRAHMA
|
0425094WL001456
|
PULSHRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663053
|
|
MRS PHULSHRI BRAHMA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-014-006/10
(Dakhin Makra)
|
0425094000NRG23070520220041887
|
07/05/2022
|
HWGWM BASUMATARY
|
0425094WL001456
|
HWGWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663026
|
|
MR HAGAM BORO
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-014-006/34
(Dakhin Makra)
|
0425094000NRG23070520220041889
|
07/05/2022
|
BEKI NARZARY
|
0425094WL001456
|
BEKI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663004
|
|
MRS BEKI NARZARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-014-007/110
(Dakhin Makra)
|
0425094000NRG23070520220041893
|
07/05/2022
|
SUNARI BRAHMA
|
0425094WL001456
|
SUNARI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663014
|
|
MRS SUNARI BRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-014-007/132
(Dakhin Makra)
|
0425094000NRG23070520220041894
|
07/05/2022
|
AKHIM GOYARY
|
0425094WL001456
|
AKHIM GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663037
|
|
MR AKHIM GOYARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-014-007/142
(Dakhin Makra)
|
0425094000NRG23070520220041897
|
07/05/2022
|
RAMESH NARZARY
|
0425094WL001456
|
RAMESH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663012
|
|
MR RAMESH NARZARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-014-007/145
(Dakhin Makra)
|
0425094000NRG23070520220041899
|
07/05/2022
|
DHANANJOY BRAHMA
|
0425094WL001456
|
DHANANJOY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663007
|
|
MR DHORANJAY BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-014-007/146
(Dakhin Makra)
|
0425094000NRG23070520220041900
|
07/05/2022
|
BULE BASUMATARY
|
0425094WL001456
|
BULE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663002
|
|
MR NIBARAM BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-014-007/149
(Dakhin Makra)
|
0425094000NRG23070520220041901
|
07/05/2022
|
JAMBRO NARZARY
|
0425094WL001456
|
JAMBRO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663008
|
|
MRS LAMBRO NARZARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-014-007/150
(Dakhin Makra)
|
0425094000NRG23070520220041902
|
07/05/2022
|
MAINO NARZARY
|
0425094WL001456
|
MAINO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663024
|
|
MRS MAINO NARZARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-014-007/153
(Dakhin Makra)
|
0425094000NRG23070520220041903
|
07/05/2022
|
BINA GOYARY
|
0425094WL001456
|
BINA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663052
|
|
MISS BINA GOYARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-014-007/158
(Dakhin Makra)
|
0425094000NRG23070520220041904
|
07/05/2022
|
MANARANJAN MUCHAHARY
|
0425094WL001456
|
MANARANJAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663010
|
|
MR MANARANJAN MUCHAHARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-014-007/164
(Dakhin Makra)
|
0425094000NRG23070520220041906
|
07/05/2022
|
CHAMPA DAIMARY
|
0425094WL001456
|
CHAMPA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662996
|
|
MRS CHAMPA DAIMARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-014-007/164
(Dakhin Makra)
|
0425094000NRG23070520220041905
|
07/05/2022
|
UPENDRA DAIMARY
|
0425094WL001456
|
UPENDRA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663009
|
|
MR UPENDRA DAIMARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-014-007/25
(Dakhin Makra)
|
0425094000NRG23070520220041908
|
07/05/2022
|
ALOKA BASUMATARY
|
0425094WL001456
|
ALOKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663003
|
|
MRS ALAKA BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-014-007/289
(Dakhin Makra)
|
0425094000NRG23070520220041911
|
07/05/2022
|
RAJIB NARZARY
|
0425094WL001456
|
RAJIB NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269663055
|
Account closed
|
|
|
|
87
|
BOROBAZAR
|
AS-25-094-014-007/293
(Dakhin Makra)
|
0425094000NRG23070520220041913
|
07/05/2022
|
JAMBI BASUMATARY
|
0425094WL001456
|
JAMBI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269663043
|
No Such Account
|
|
|
|
88
|
BOROBAZAR
|
AS-25-094-014-007/300
(Dakhin Makra)
|
0425094000NRG23070520220041915
|
07/05/2022
|
UMA GOYARY
|
0425094WL001456
|
UMA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662998
|
|
MR UMA GOYARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-014-007/302
(Dakhin Makra)
|
0425094000NRG23070520220041916
|
07/05/2022
|
BISWAJIT BRAHMA
|
0425094WL001456
|
BISWAJIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662999
|
|
MR BISWAJIT BRAHMA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-014-007/36-A
(Dakhin Makra)
|
0425094000NRG23070520220041920
|
07/05/2022
|
NANI BASUMATARY
|
0425094WL001456
|
NANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663006
|
|
MRS NANI BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-014-009/109
(Dakhin Makra)
|
0425094000NRG23070520220041924
|
07/05/2022
|
JOGOTLAL ALEH
|
0425094WL001456
|
JOGOTLAL ALEH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662995
|
|
MR JAGATLAL ALEH
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-014-009/130
(Dakhin Makra)
|
0425094000NRG23070520220041925
|
07/05/2022
|
SINGHA BD MOGOR
|
0425094WL001456
|
SINGHA BD MOGOR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662992
|
|
MR SINGHA BAHADUR MAGAR
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-014-009/149
(Dakhin Makra)
|
0425094000NRG23070520220041926
|
07/05/2022
|
DHARAMLAL ALEH
|
0425094WL001456
|
DHARAMLAL ALEH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663022
|
|
MR DHARAMLAL ALEH
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-014-009/150
(Dakhin Makra)
|
0425094000NRG23070520220041927
|
07/05/2022
|
PABITRA RANA
|
0425094WL001456
|
PABITRA RANA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663019
|
|
MRS PABITRA RANA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-014-009/151
(Dakhin Makra)
|
0425094000NRG23070520220041928
|
07/05/2022
|
DURGA BAHADUR MAG
|
0425094WL001456
|
DURGA BAHADUR MAG
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663031
|
|
MR DURGA BAHADUR MAGAR
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-014-009/152
(Dakhin Makra)
|
0425094000NRG23070520220041929
|
07/05/2022
|
MISS DEBI THAPA
|
0425094WL001456
|
MISS DEBI THAPA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663030
|
|
MRS DEBI THAPA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-014-009/154
(Dakhin Makra)
|
0425094000NRG23070520220041931
|
07/05/2022
|
JEK BAHADUR DARJEE
|
0425094WL001456
|
JEK BAHADUR DARJEE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663032
|
|
MR TEKBAHADUR DARJEE
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-014-009/155
(Dakhin Makra)
|
0425094000NRG23070520220041932
|
07/05/2022
|
BIRBAHADUR MAGAR
|
0425094WL001456
|
BIRBAHADUR MAGAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663023
|
|
MR BIRBAHADUR MAGOR
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-014-009/156
(Dakhin Makra)
|
0425094000NRG23070520220041933
|
07/05/2022
|
DAMAYANTI MAGAR
|
0425094WL001456
|
DAMAYANTI MAGAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663020
|
|
MRS DAMAYANTI MOGOR
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-014-009/157
(Dakhin Makra)
|
0425094000NRG23070520220041934
|
07/05/2022
|
DAMAYANTI THAPA
|
0425094WL001456
|
DAMAYANTI THAPA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663021
|
|
MRS DAMAYANTI THAPA
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-014-009/158
(Dakhin Makra)
|
0425094000NRG23070520220041935
|
07/05/2022
|
MANBAHADUR MAGAR
|
0425094WL001456
|
MANBAHADUR MAGAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663016
|
|
SHRI MANBAHADUR MAGOR
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-014-009/160
(Dakhin Makra)
|
0425094000NRG23070520220041936
|
07/05/2022
|
INDRA MAYA THAPA
|
0425094WL001456
|
INDRA MAYA THAPA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663025
|
|
MRS INDRA MAYA THAPA
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-014-009/17
(Dakhin Makra)
|
0425094000NRG23070520220041937
|
07/05/2022
|
TONKO MAYA MOGAR
|
0425094WL001456
|
TONKO MAYA MOGAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663038
|
|
MRS TONGKAMAYA MAGAR
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-014-009/185
(Dakhin Makra)
|
0425094000NRG23070520220041939
|
07/05/2022
|
CHADE NARZARY
|
0425094WL001456
|
CHADE NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663018
|
|
MRS CHADE NARZARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-014-009/204
(Dakhin Makra)
|
0425094000NRG23070520220041941
|
07/05/2022
|
RUBI DAS
|
0425094WL001456
|
RUBI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663011
|
|
MRS ROBI DAS
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-014-009/212
(Dakhin Makra)
|
0425094000NRG23070520220041944
|
07/05/2022
|
SHYAM SARU MOGOR
|
0425094WL001456
|
SHYAM SARU MOGOR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663001
|
|
MR SYAM SARU MAGAR
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-014-009/233
(Dakhin Makra)
|
0425094000NRG23070520220041947
|
07/05/2022
|
PRADIP BASUMATARY
|
0425094WL001456
|
PRADIP BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663033
|
|
MR PRADIP BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-014-009/242
(Dakhin Makra)
|
0425094000NRG23070520220041948
|
07/05/2022
|
KAPIL DEV BASUMATARY
|
0425094WL001456
|
KAPIL DEV BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662994
|
|
MR KAPIL DEV BASUMATARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-014-009/243
(Dakhin Makra)
|
0425094000NRG23070520220041950
|
07/05/2022
|
RENUKA THAPA
|
0425094WL001456
|
RENUKA THAPA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663029
|
|
MISS RENUKA THAPA
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-014-009/244
(Dakhin Makra)
|
0425094000NRG23070520220041951
|
07/05/2022
|
BHARBOTI NARZARY
|
0425094WL001456
|
BHARBOTI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663056
|
|
MRS BHARBOTI NARZARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-014-009/245
(Dakhin Makra)
|
0425094000NRG23070520220041952
|
07/05/2022
|
PABITA BALA RAY
|
0425094WL001456
|
PABITA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663036
|
|
MRS PABITA BALA RAY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-014-009/247
(Dakhin Makra)
|
0425094000NRG23070520220041953
|
07/05/2022
|
MANJU DORJEE
|
0425094WL001456
|
MANJU DORJEE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663050
|
|
MRS MANJU DARJEE
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-014-009/62
(Dakhin Makra)
|
0425094000NRG23070520220041958
|
07/05/2022
|
HAREN BASUMATARY
|
0425094WL001456
|
HAREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663013
|
|
MR HAREN BASUMATARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-014-009/65
(Dakhin Makra)
|
0425094000NRG23070520220041959
|
07/05/2022
|
BATSA SiKDAR
|
0425094WL001456
|
BATSA SiKDAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662997
|
|
BADSHA ALI SIKDAR
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-014-009/85
(Dakhin Makra)
|
0425094000NRG23070520220041960
|
07/05/2022
|
BABULAL BASUMATARY
|
0425094WL001456
|
BABULAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269663049
|
|
MR BABURAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
116
|
BOROBAZAR
|
AS-25-094-014-003/221
(Dakhin Makra)
|
0425094000NRG23070520220041849
|
07/05/2022
|
MAKCHIDUL ISLAM
|
0425094WL001456
|
MAKCHIDUL ISLAM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662940
|
|
SHAHIDA KHATUN
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-014-003/253
(Dakhin Makra)
|
0425094000NRG23070520220041853
|
07/05/2022
|
SULKHA BIBI
|
0425094WL001456
|
SULKHA BIBI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662938
|
|
SULKHA BEWA
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-014-007/136
(Dakhin Makra)
|
0425094000NRG23070520220041896
|
07/05/2022
|
DEKLA BASUMATARY
|
0425094WL001456
|
DEKLA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662937
|
|
DEKLA BASUMATARY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-014-009/86
(Dakhin Makra)
|
0425094000NRG23070520220041961
|
07/05/2022
|
SANTO MAYA MAGAR
|
0425094WL001456
|
SANTO MAYA MAGAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662939
|
|
SANTAMAYA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
120
|
BOROBAZAR
|
AS-25-094-014-003/260
(Dakhin Makra)
|
0425094000NRG23070520220041854
|
07/05/2022
|
RABIKUL ISLAM
|
0425094WL001456
|
RABIKUL ISLAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662943
|
|
RABIKULISLAM
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-014-003/261
(Dakhin Makra)
|
0425094000NRG23070520220041856
|
07/05/2022
|
JESMINA KHATUN
|
0425094WL001456
|
JESMINA KHATUN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662944
|
|
JESMINAKHATUN
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-014-003/261
(Dakhin Makra)
|
0425094000NRG23070520220041857
|
07/05/2022
|
SAIFUL ISLAM KHAN
|
0425094WL001456
|
SAIFUL ISLAM KHAN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269662942
|
|
SAIFULISLAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|