|
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-25-094-003-001/109
(Bhabanipur)
|
0425094000NRG23080520220042603
|
09/05/2022
|
MITHINGA BRAHMA
|
0425094WL001477
|
MITHINGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081341
|
|
MITHINGABRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/203
(Bhabanipur)
|
0425094000NRG23080520220042609
|
09/05/2022
|
SHAPRIYA BRAHMA
|
0425094WL001477
|
SHAPRIYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271081345
|
|
SHAPRIYABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/230
(Bhabanipur)
|
0425094000NRG23080520220042614
|
09/05/2022
|
SAKINA BIBI
|
0425094WL001477
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271081349
|
|
SAKINABIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/284
(Bhabanipur)
|
0425094000NRG23080520220042617
|
09/05/2022
|
JAHURA KHATUN
|
0425094WL001477
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271081346
|
|
JAHURAKHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/295
(Bhabanipur)
|
0425094000NRG23080520220042621
|
09/05/2022
|
SAJIDA BEGUM
|
0425094WL001477
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081338
|
|
SAJIDABEGUM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/298
(Bhabanipur)
|
0425094000NRG23080520220042622
|
09/05/2022
|
ARUNADAY BASUMATARY
|
0425094WL001477
|
ARUNADAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081340
|
|
ARUNADAYBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-001/306
(Bhabanipur)
|
0425094000NRG23080520220042626
|
09/05/2022
|
SAROJANI BASUMATARY
|
0425094WL001477
|
SAROJANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081336
|
|
SAROJANIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/413
(Bhabanipur)
|
0425094000NRG23080520220042635
|
09/05/2022
|
ULLA BRAHMA
|
0425094WL001477
|
ULLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081344
|
|
ULLABRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-003/88
(Bhabanipur)
|
0425094000NRG23080520220042637
|
09/05/2022
|
AJAY RABHA
|
0425094WL001477
|
AJAY RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081337
|
|
AJAYRABHA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-003/91
(Bhabanipur)
|
0425094000NRG23080520220042638
|
09/05/2022
|
GWMBRI NATH
|
0425094WL001477
|
GWMBRI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081334
|
|
GWMBRINATH
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-004/252
(Bhabanipur)
|
0425094000NRG23080520220042641
|
09/05/2022
|
PUNGKHA GOYARY
|
0425094WL001477
|
PUNGKHA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081332
|
|
PUNGKHAGOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-004/3
(Bhabanipur)
|
0425094000NRG23080520220042642
|
09/05/2022
|
DHANESWARI MUCHAHARY
|
0425094WL001477
|
DHANESWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081339
|
|
DHANESWARIMUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-004/323
(Bhabanipur)
|
0425094000NRG23080520220042647
|
09/05/2022
|
SAINA KHATUN
|
0425094WL001477
|
SAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081350
|
|
SAINAKHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-004/324
(Bhabanipur)
|
0425094000NRG23080520220042648
|
09/05/2022
|
AJGOR ALI
|
0425094WL001477
|
AJGOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081343
|
|
AJGORALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-004/331
(Bhabanipur)
|
0425094000NRG23080520220042649
|
09/05/2022
|
MOJIRON BEWA
|
0425094WL001477
|
MOJIRON BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081342
|
|
MOJIRONBEWA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-004/58
(Bhabanipur)
|
0425094000NRG23080520220042650
|
09/05/2022
|
BIKASH BRAHMA
|
0425094WL001477
|
BIKASH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081335
|
|
BIKASHBRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-005/220
(Bhabanipur)
|
0425094000NRG23080520220042655
|
09/05/2022
|
CHANKYA BASUMATARY
|
0425094WL001477
|
CHANKYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081348
|
|
CHANKYABASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-005/221
(Bhabanipur)
|
0425094000NRG23080520220042656
|
09/05/2022
|
DWIMU BRAHMA
|
0425094WL001477
|
DWIMU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081333
|
|
DWIMUBRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-005/222
(Bhabanipur)
|
0425094000NRG23080520220042657
|
09/05/2022
|
NILA BASUMATARY
|
0425094WL001477
|
NILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081347
|
|
NILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-003-001/128
(Bhabanipur)
|
0425094000NRG23080520220042606
|
09/05/2022
|
JAYGAN NECHA
|
0425094WL001477
|
JAYGAN NECHA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271081327
|
|
JAYGANNECHA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-001/244
(Bhabanipur)
|
0425094000NRG23080520220042615
|
09/05/2022
|
JYATI BRAHMA
|
0425094WL001477
|
JYATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271081317
|
|
JYATIBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-001/290
(Bhabanipur)
|
0425094000NRG23080520220042619
|
09/05/2022
|
KUMAR BRAHMA
|
0425094WL001477
|
KUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081326
|
|
KUMARBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-001/292
(Bhabanipur)
|
0425094000NRG23080520220042620
|
09/05/2022
|
SAHELA BRAHMA
|
0425094WL001477
|
SAHELA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081321
|
|
SAHELABRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-003/166
(Bhabanipur)
|
0425094000NRG23080520220042632
|
09/05/2022
|
MONON BRAHMA
|
0425094WL001477
|
MONON BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081328
|
|
MONONBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-003/308
(Bhabanipur)
|
0425094000NRG23080520220042633
|
09/05/2022
|
BANATI BRAHMA
|
0425094WL001477
|
BANATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271081320
|
|
BANATIBRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-004/235
(Bhabanipur)
|
0425094000NRG23080520220042640
|
09/05/2022
|
GITA RAY
|
0425094WL001477
|
GITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081325
|
|
GITARAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-005/27
(Bhabanipur)
|
0425094000NRG23080520220042660
|
09/05/2022
|
BACHANTI BASUMATARY
|
0425094WL001477
|
BACHANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081318
|
|
BACHANTIBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-005/44
(Bhabanipur)
|
0425094000NRG23080520220042663
|
09/05/2022
|
ABINASH BASUMATARY
|
0425094WL001477
|
ABINASH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271081319
|
Account closed
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-003-005/54
(Bhabanipur)
|
0425094000NRG23080520220042664
|
09/05/2022
|
PREMJIT BRAHMA
|
0425094WL001477
|
PREMJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081324
|
|
PREMJITBRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-005/64
(Bhabanipur)
|
0425094000NRG23080520220042666
|
09/05/2022
|
RANENDRA BRAHMA
|
0425094WL001477
|
RANENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081323
|
|
RANENDRABRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-003-007/16
(Bhabanipur)
|
0425094000NRG23080520220042671
|
09/05/2022
|
MONGALSING BASUMATARY
|
0425094WL001477
|
MONGALSING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081322
|
|
MONGALSINGBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-003-005/223
(Bhabanipur)
|
0425094000NRG23080520220042658
|
09/05/2022
|
BIJOY KUMAR BASUMATARY
|
0425094WL001477
|
BIJOY KUMAR BASUMATARY
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081329
|
|
BIJOYKUMARBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-003-001/194
(Bhabanipur)
|
0425094000NRG23080520220042608
|
09/05/2022
|
RANJIT SINGHA
|
0425094WL001477
|
RANJIT SINGHA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081330
|
|
RANJITSINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-003-001/304
(Bhabanipur)
|
0425094000NRG23080520220042625
|
09/05/2022
|
BIRDAO KUMAR BRAHMA
|
0425094WL001477
|
BIRDAO KUMAR BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081331
|
|
BIRDAOKUMARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-003-001/224
(Bhabanipur)
|
0425094000NRG23080520220042612
|
09/05/2022
|
SANOMOTI SINGHA
|
0425094WL001477
|
SANOMOTI SINGHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081353
|
|
MRS SANOMATI SINGH
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-003-003/104
(Bhabanipur)
|
0425094000NRG23080520220042629
|
09/05/2022
|
LILI BRAHMA
|
0425094WL001477
|
LILI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081356
|
|
MRS LILI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-003-003/107
(Bhabanipur)
|
0425094000NRG23080520220042630
|
09/05/2022
|
ANJALI BRAHMA
|
0425094WL001477
|
ANJALI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081359
|
|
MRS ANJALI BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-003-003/404
(Bhabanipur)
|
0425094000NRG23080520220042634
|
09/05/2022
|
BIRADAO RABHA
|
0425094WL001477
|
BIRADAO RABHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081352
|
|
MR BIRADAO RABHA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-003-003/96
(Bhabanipur)
|
0425094000NRG23080520220042639
|
09/05/2022
|
PURNI BRAHMA
|
0425094WL001477
|
PURNI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081357
|
|
MRS PURNI BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-003-005/218
(Bhabanipur)
|
0425094000NRG23080520220042653
|
09/05/2022
|
DWITHUN BRAHMA
|
0425094WL001477
|
DWITHUN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271081351
|
No Such Account
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-003-005/219
(Bhabanipur)
|
0425094000NRG23080520220042654
|
09/05/2022
|
SITASHRI BRAHMA
|
0425094WL001477
|
SITASHRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081358
|
|
MRS SITASHRI BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-003-005/84
(Bhabanipur)
|
0425094000NRG23080520220042667
|
09/05/2022
|
NIRJU BRAHMA
|
0425094WL001477
|
NIRJU BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081354
|
|
MRS NIRJU BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-003-007/139
(Bhabanipur)
|
0425094000NRG23080520220042670
|
09/05/2022
|
BUTOB BORO
|
0425094WL001477
|
BUTOB BORO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081355
|
|
MR BUTOB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-003-001/126
(Bhabanipur)
|
0425094000NRG23080520220042605
|
09/05/2022
|
HAJERA BEWA
|
0425094WL001477
|
HAJERA BEWA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081301
|
|
MRS HAJERA BEGUM
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-003-001/16
(Bhabanipur)
|
0425094000NRG23080520220042607
|
09/05/2022
|
HEMANTA BRAHMA
|
0425094WL001477
|
HEMANTA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081291
|
|
MR HEMANTA BRAMHA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-003-001/21
(Bhabanipur)
|
0425094000NRG23080520220042610
|
09/05/2022
|
ABIRAN BIBI
|
0425094WL001477
|
ABIRAN BIBI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081305
|
|
MRS ABIRAN BIBI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-003-001/210
(Bhabanipur)
|
0425094000NRG23080520220042611
|
09/05/2022
|
RUPALI SINGHA
|
0425094WL001477
|
RUPALI SINGHA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271081304
|
|
MRS RUPALI SINGHA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-003-001/227
(Bhabanipur)
|
0425094000NRG23080520220042613
|
09/05/2022
|
MILON SINGHA
|
0425094WL001477
|
MILON SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081299
|
|
MR MILAN SINGHA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-003-001/261
(Bhabanipur)
|
0425094000NRG23080520220042616
|
09/05/2022
|
PUTULI BRAHMA
|
0425094WL001477
|
PUTULI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081309
|
|
MRS PUTULI BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-003-001/286
(Bhabanipur)
|
0425094000NRG23080520220042618
|
09/05/2022
|
ABDUL ALI
|
0425094WL001477
|
ABDUL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081307
|
|
MRS ASIYA BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-003-001/300
(Bhabanipur)
|
0425094000NRG23080520220042623
|
09/05/2022
|
SUJATA NARZARY
|
0425094WL001477
|
SUJATA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081312
|
|
MRS SUJATA NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-003-001/61
(Bhabanipur)
|
0425094000NRG23080520220042627
|
09/05/2022
|
NURBHANU KHATUN
|
0425094WL001477
|
NURBHANU KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271081303
|
|
MRS NURBHANU KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-003-003/101
(Bhabanipur)
|
0425094000NRG23080520220042628
|
09/05/2022
|
LAXMAN SUTRADHAR
|
0425094WL001477
|
LAXMAN SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081294
|
|
MR LOXMAN SUTRADHAR
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-003-003/160
(Bhabanipur)
|
0425094000NRG23080520220042631
|
09/05/2022
|
SABITA BRAHMA
|
0425094WL001477
|
SABITA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081295
|
|
MRS SABITA BRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-003-003/64
(Bhabanipur)
|
0425094000NRG23080520220042636
|
09/05/2022
|
ROTON BRAHMA
|
0425094WL001477
|
ROTON BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081300
|
|
MR ROTON BRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-003-004/313
(Bhabanipur)
|
0425094000NRG23080520220042643
|
09/05/2022
|
JOYONTI NARZARY
|
0425094WL001477
|
JOYONTI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081306
|
|
MRS JOYONTI NARZARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-003-004/315
(Bhabanipur)
|
0425094000NRG23080520220042644
|
09/05/2022
|
SARIKA NARZARY
|
0425094WL001477
|
SARIKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081310
|
|
MRS SARIKA NARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-003-004/318
(Bhabanipur)
|
0425094000NRG23080520220042645
|
09/05/2022
|
RUKIY KHATUN
|
0425094WL001477
|
RUKIY KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081314
|
|
MRS RUKIY KHATUN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-003-004/320
(Bhabanipur)
|
0425094000NRG23080520220042646
|
09/05/2022
|
ABEDAN KHATUN
|
0425094WL001477
|
ABEDAN KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081308
|
|
MRS ABEDAN KHATUN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-003-005/201
(Bhabanipur)
|
0425094000NRG23080520220042651
|
09/05/2022
|
PRITI REKHA BASUMATARY
|
0425094WL001477
|
PRITI REKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081292
|
|
MRS PRITI REKHA BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-003-005/208
(Bhabanipur)
|
0425094000NRG23080520220042652
|
09/05/2022
|
SUDEM BRAHMA
|
0425094WL001477
|
SUDEM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081298
|
|
MRS SUDEM BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-003-005/26
(Bhabanipur)
|
0425094000NRG23080520220042659
|
09/05/2022
|
ABALA BASUMATARY
|
0425094WL001477
|
ABALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081302
|
|
MRS ABALA BRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-003-005/3
(Bhabanipur)
|
0425094000NRG23080520220042661
|
09/05/2022
|
LALA BRAHMA
|
0425094WL001477
|
LALA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081297
|
|
MRS MAINAO BRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-003-005/38
(Bhabanipur)
|
0425094000NRG23080520220042662
|
09/05/2022
|
LEJENG BRAHMA
|
0425094WL001477
|
LEJENG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081296
|
|
MRS SWMBE BRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-003-005/57
(Bhabanipur)
|
0425094000NRG23080520220042665
|
09/05/2022
|
USHA BRAHMA
|
0425094WL001477
|
USHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081293
|
|
MRS USHA BRAHMA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-003-007/13
(Bhabanipur)
|
0425094000NRG23080520220042668
|
09/05/2022
|
KUSO BORO
|
0425094WL001477
|
KUSO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081313
|
|
MR KUSO BORO
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-003-007/130
(Bhabanipur)
|
0425094000NRG23080520220042669
|
09/05/2022
|
BIRHANG BRAHMA
|
0425094WL001477
|
BIRHANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081311
|
|
MR BIRHANG BRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-003-009/29
(Bhabanipur)
|
0425094000NRG23080520220042672
|
09/05/2022
|
AINAL ALI
|
0425094WL001477
|
AINAL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271081360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
69
|
BOROBAZAR
|
AS-25-094-003-001/301
(Bhabanipur)
|
0425094000NRG23080520220042624
|
09/05/2022
|
ALOKA GOYARY
|
0425094WL001477
|
ALOKA GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081315
|
|
MISS ALOKA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BOROBAZAR
|
AS-25-094-003-001/116
(Bhabanipur)
|
0425094000NRG23080520220042604
|
09/05/2022
|
NAJATIBALA SINGHA
|
0425094WL001477
|
NAJATIBALA SINGHA
|
00468
|
UBIN0536598
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271081316
|
|
NAJATIBALASINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|