|
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-25-094-003-002/14
(Bhabanipur)
|
0425094000NRG23080520220042815
|
09/05/2022
|
HALIMA KHATUN
|
0425094WL001481
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078023
|
|
HALIMAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-002/200
(Bhabanipur)
|
0425094000NRG23080520220042818
|
09/05/2022
|
GAYATRI BRAHMA
|
0425094WL001481
|
GAYATRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078017
|
|
GAYATRIBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-002/217
(Bhabanipur)
|
0425094000NRG23080520220042822
|
09/05/2022
|
MOHIMA BRAHMA
|
0425094WL001481
|
MOHIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078027
|
|
MOHIMABRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-002/226
(Bhabanipur)
|
0425094000NRG23080520220042826
|
09/05/2022
|
SWMJINA BRAHMA
|
0425094WL001481
|
SWMJINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078018
|
|
SWMJINABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-002/227
(Bhabanipur)
|
0425094000NRG23080520220042827
|
09/05/2022
|
BELSHRI BASUMATARY
|
0425094WL001481
|
BELSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078033
|
|
BELSHRIBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-002/228
(Bhabanipur)
|
0425094000NRG23080520220042828
|
09/05/2022
|
LOLITHA BRAHMA
|
0425094WL001481
|
LOLITHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078012
|
|
LOLITHABRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-002/228
(Bhabanipur)
|
0425094000NRG23080520220042829
|
09/05/2022
|
RAJAT KUMAR MACHAHARY
|
0425094WL001481
|
RAJAT KUMAR MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078013
|
|
RAJATKUMARMACHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-002/229
(Bhabanipur)
|
0425094000NRG23080520220042830
|
09/05/2022
|
HEMALI BRAHMA
|
0425094WL001481
|
HEMALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078025
|
|
HEMALIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-002/231
(Bhabanipur)
|
0425094000NRG23080520220042832
|
09/05/2022
|
MARJINA KHATUN
|
0425094WL001481
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078029
|
|
MARJINAKHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-002/232
(Bhabanipur)
|
0425094000NRG23080520220042833
|
09/05/2022
|
JANOKI RAY
|
0425094WL001481
|
JANOKI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078024
|
|
JANOKIRAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-002/233
(Bhabanipur)
|
0425094000NRG23080520220042834
|
09/05/2022
|
BHAROTI MUCHAHARY
|
0425094WL001481
|
BHAROTI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078015
|
|
BHAROTIMUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-002/37
(Bhabanipur)
|
0425094000NRG23080520220042837
|
09/05/2022
|
DIMWL BRAHMA
|
0425094WL001481
|
DIMWL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078022
|
|
DIMWLBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-002/43
(Bhabanipur)
|
0425094000NRG23080520220042840
|
09/05/2022
|
RAKHEB MUCHAHARY
|
0425094WL001481
|
RAKHEB MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078014
|
|
RAKHEBMUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-002/48
(Bhabanipur)
|
0425094000NRG23080520220042841
|
09/05/2022
|
BIBARI BRAHMA
|
0425094WL001481
|
BIBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078032
|
|
BIBARIBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-002/57
(Bhabanipur)
|
0425094000NRG23080520220042846
|
09/05/2022
|
BIHULA MUCHAHARY
|
0425094WL001481
|
BIHULA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078016
|
|
BIHULAMUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-002/756
(Bhabanipur)
|
0425094000NRG23080520220042861
|
09/05/2022
|
JAINAB KHATUN
|
0425094WL001481
|
JAINAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078028
|
|
JAINABKHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-002/757
(Bhabanipur)
|
0425094000NRG23080520220042862
|
09/05/2022
|
SANURA KHATUN
|
0425094WL001481
|
SANURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078034
|
|
SANURAKHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-003/144
(Bhabanipur)
|
0425094000NRG23080520220042874
|
09/05/2022
|
OALI BORO
|
0425094WL001481
|
OALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078021
|
|
OALIBORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-003/307
(Bhabanipur)
|
0425094000NRG23080520220042883
|
09/05/2022
|
SUMILA BRAHMA
|
0425094WL001481
|
SUMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078030
|
|
SUMILABRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-003/428
(Bhabanipur)
|
0425094000NRG23080520220042885
|
09/05/2022
|
RINA RANI BRAHMA
|
0425094WL001481
|
RINA RANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078020
|
|
RINARANIBRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-003/434
(Bhabanipur)
|
0425094000NRG23080520220042886
|
09/05/2022
|
PRITI BRAHMA
|
0425094WL001481
|
PRITI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078031
|
|
PRITIBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-003/438
(Bhabanipur)
|
0425094000NRG23080520220042887
|
09/05/2022
|
ANJALI BRAHMA
|
0425094WL001481
|
ANJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271078026
|
|
ANJALIBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-006/168
(Bhabanipur)
|
0425094000NRG23080520220042890
|
09/05/2022
|
ALARI BORO
|
0425094WL001481
|
ALARI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078019
|
|
ALARIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-003-002/101
(Bhabanipur)
|
0425094000NRG23080520220042808
|
09/05/2022
|
LAKHAN BRAHMA
|
0425094WL001481
|
LAKHAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078061
|
|
LAKHANBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-002/18
(Bhabanipur)
|
0425094000NRG23080520220042817
|
09/05/2022
|
AKALIMA KHATUN
|
0425094WL001481
|
AKALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271078078
|
|
AKALIMAKHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-002/42
(Bhabanipur)
|
0425094000NRG23080520220042838
|
09/05/2022
|
TINGINI BRAHMA
|
0425094WL001481
|
TINGINI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078065
|
|
TINGINIBRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-002/43
(Bhabanipur)
|
0425094000NRG23080520220042839
|
09/05/2022
|
PRANITA BASUMATARY
|
0425094WL001481
|
PRANITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078067
|
|
PRANITABASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-002/53
(Bhabanipur)
|
0425094000NRG23080520220042843
|
09/05/2022
|
JHARNA MUCHAHARY
|
0425094WL001481
|
JHARNA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078074
|
|
JHARNAMUCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-003-002/53
(Bhabanipur)
|
0425094000NRG23080520220042842
|
09/05/2022
|
SUKURSING MUCHAHARY
|
0425094WL001481
|
SUKURSING MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078066
|
|
SUKURSINGMUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-002/56
(Bhabanipur)
|
0425094000NRG23080520220042844
|
09/05/2022
|
URMILA BRAHMA
|
0425094WL001481
|
URMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078072
|
|
URMILABRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-003-002/58
(Bhabanipur)
|
0425094000NRG23080520220042847
|
09/05/2022
|
MALOTI BRAHMA
|
0425094WL001481
|
MALOTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078071
|
|
MALOTIBRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-003-002/62
(Bhabanipur)
|
0425094000NRG23080520220042849
|
09/05/2022
|
BIJOY KUMAR BRAHMA
|
0425094WL001481
|
BIJOY KUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078059
|
|
BIJOYKUMARBRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-003-002/62
(Bhabanipur)
|
0425094000NRG23080520220042850
|
09/05/2022
|
RWISUMWI BASUMATARY
|
0425094WL001481
|
RWISUMWI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078073
|
|
RWISUMWIBASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-003-002/7
(Bhabanipur)
|
0425094000NRG23080520220042853
|
09/05/2022
|
ABDUL AJIJH ALI
|
0425094WL001481
|
ABDUL AJIJH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078070
|
|
ABDULAJIJHALI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-003-002/73
(Bhabanipur)
|
0425094000NRG23080520220042854
|
09/05/2022
|
TARABALA BORMON
|
0425094WL001481
|
TARABALA BORMON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078068
|
|
TARABALABORMON
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-003-002/74
(Bhabanipur)
|
0425094000NRG23080520220042856
|
09/05/2022
|
CHABITRI BORMON
|
0425094WL001481
|
CHABITRI BORMON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078069
|
|
CHABITRIBORMON
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-003-002/84
(Bhabanipur)
|
0425094000NRG23080520220042866
|
09/05/2022
|
CHABURA KHATUN
|
0425094WL001481
|
CHABURA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271078076
|
|
CHABURAKHATUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-003-002/86
(Bhabanipur)
|
0425094000NRG23080520220042867
|
09/05/2022
|
SUMANTA BRAHMA
|
0425094WL001481
|
SUMANTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078062
|
|
SUMANTABRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-003-002/89
(Bhabanipur)
|
0425094000NRG23080520220042868
|
09/05/2022
|
NURANEHAR BEGAM
|
0425094WL001481
|
NURANEHAR BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078075
|
|
NURANEHARBEGAM
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-003-002/98
(Bhabanipur)
|
0425094000NRG23080520220042872
|
09/05/2022
|
JAGADISH RABIDAS
|
0425094WL001481
|
JAGADISH RABIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271078060
|
|
JAGADISHRABIDAS
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-003-003/162
(Bhabanipur)
|
0425094000NRG23080520220042877
|
09/05/2022
|
MATIN BRAHMA
|
0425094WL001481
|
MATIN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078064
|
|
MATINBRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-003-003/163
(Bhabanipur)
|
0425094000NRG23080520220042878
|
09/05/2022
|
GUBLA BRAHMA
|
0425094WL001481
|
GUBLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078080
|
|
GUBLABRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-003-003/205
(Bhabanipur)
|
0425094000NRG23080520220042879
|
09/05/2022
|
FULLMOTI SUTRADHAR
|
0425094WL001481
|
FULLMOTI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078081
|
|
FULLMOTISUTRADHAR
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-003-003/404
(Bhabanipur)
|
0425094000NRG23080520220042884
|
09/05/2022
|
JANAKSHRI RABHA
|
0425094WL001481
|
JANAKSHRI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078079
|
|
JANAKSHRIRABHA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-003-006/250
(Bhabanipur)
|
0425094000NRG23080520220042895
|
09/05/2022
|
LAKHI MUCHAHARY
|
0425094WL001481
|
LAKHI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078082
|
|
LAKHIMUCHAHARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-003-006/285
(Bhabanipur)
|
0425094000NRG23080520220042898
|
09/05/2022
|
RAMPA MUCHAHARY
|
0425094WL001481
|
RAMPA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078077
|
|
RAMPAMUCHAHARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-003-006/306
(Bhabanipur)
|
0425094000NRG23080520220042899
|
09/05/2022
|
RANU BASUMATARY
|
0425094WL001481
|
RANU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271078063
|
|
RANUBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-003-002/100
(Bhabanipur)
|
0425094000NRG23080520220042807
|
09/05/2022
|
SANTOSH KUMAR BRAHMA
|
0425094WL001481
|
SANTOSH KUMAR BRAHMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077994
|
|
SANTOSHKUMARBRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-003-002/12
(Bhabanipur)
|
0425094000NRG23080520220042810
|
09/05/2022
|
HABEJA KHATUN
|
0425094WL001481
|
HABEJA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077992
|
|
HABEJAKHATUN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-003-002/129
(Bhabanipur)
|
0425094000NRG23080520220042812
|
09/05/2022
|
NALBANU KHATUN
|
0425094WL001481
|
NALBANU KHATUN
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271077991
|
|
NALBANUKHATUN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-003-002/169
(Bhabanipur)
|
0425094000NRG23080520220042816
|
09/05/2022
|
RAHIMA KHATUN
|
0425094WL001481
|
RAHIMA KHATUN
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271077998
|
|
RAHIMAKHATUN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-003-002/738
(Bhabanipur)
|
0425094000NRG23080520220042855
|
09/05/2022
|
HARBALA KHATUN
|
0425094WL001481
|
HARBALA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271077997
|
|
HARBALAKHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-003-002/747
(Bhabanipur)
|
0425094000NRG23080520220042858
|
09/05/2022
|
ROFIQUL ISLAM
|
0425094WL001481
|
ROFIQUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077989
|
|
ROFIQULISLAM
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-003-002/79
(Bhabanipur)
|
0425094000NRG23080520220042865
|
09/05/2022
|
SAHITAN NECHA
|
0425094WL001481
|
SAHITAN NECHA
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271077990
|
|
SAHITANNECHA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-003-002/93
(Bhabanipur)
|
0425094000NRG23080520220042870
|
09/05/2022
|
MINATI BRAHMA
|
0425094WL001481
|
MINATI BRAHMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077993
|
|
MINATIBRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-003-006/265
(Bhabanipur)
|
0425094000NRG23080520220042897
|
09/05/2022
|
FUMAKUMARI RAJBHAR
|
0425094WL001481
|
FUMAKUMARI RAJBHAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077995
|
|
FUMAKUMARIRAJBHAR
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-003-006/48
(Bhabanipur)
|
0425094000NRG23080520220042900
|
09/05/2022
|
EBRAHIM AKANDA
|
0425094WL001481
|
EBRAHIM AKANDA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077996
|
|
EBRAHIMAKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-003-002/742
(Bhabanipur)
|
0425094000NRG23080520220042857
|
09/05/2022
|
DILNUR KHATUN
|
0425094WL001481
|
DILNUR KHATUN
|
00078
|
CNRB0003184
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271078004
|
|
DILNURKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-003-006/262
(Bhabanipur)
|
0425094000NRG23080520220042896
|
09/05/2022
|
BIKASH DAS
|
0425094WL001481
|
BIKASH DAS
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078005
|
|
BIKASHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-003-002/132
(Bhabanipur)
|
0425094000NRG23080520220042813
|
09/05/2022
|
SATTAR ALI
|
0425094WL001481
|
SATTAR ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078002
|
|
SATTARALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-003-002/64
(Bhabanipur)
|
0425094000NRG23080520220042851
|
09/05/2022
|
SONA KHATUN
|
0425094WL001481
|
SONA KHATUN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078003
|
|
SONAKHATUN
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-003-002/69
(Bhabanipur)
|
0425094000NRG23080520220042852
|
09/05/2022
|
SIBAT ALI
|
0425094WL001481
|
SIBAT ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271077999
|
|
SIBATALI
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-003-002/77
(Bhabanipur)
|
0425094000NRG23080520220042863
|
09/05/2022
|
TAHER ALI
|
0425094WL001481
|
TAHER ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078000
|
|
TAHERALI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-003-002/78
(Bhabanipur)
|
0425094000NRG23080520220042864
|
09/05/2022
|
JAMAL UDDIN SK
|
0425094WL001481
|
JAMAL UDDIN SK
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078001
|
|
JAMALUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-003-002/57
(Bhabanipur)
|
0425094000NRG23080520220042845
|
09/05/2022
|
MOHANSING MOCHAHARY
|
0425094WL001481
|
MOHANSING MOCHAHARY
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078006
|
|
MOHANSINGMOCHAHARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-003-002/750
(Bhabanipur)
|
0425094000NRG23080520220042860
|
09/05/2022
|
ANNA KHATUN
|
0425094WL001481
|
ANNA KHATUN
|
00176
|
IDIB000B855
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078007
|
|
ANNAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
67
|
BOROBAZAR
|
AS-25-094-003-002/93
(Bhabanipur)
|
0425094000NRG23080520220042871
|
09/05/2022
|
BIROD KR BRAHMA
|
0425094WL001481
|
BIROD KR BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078008
|
|
BIRODKRBRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-003-006/196
(Bhabanipur)
|
0425094000NRG23080520220042892
|
09/05/2022
|
SUBI NATH BRAHMA
|
0425094WL001481
|
SUBI NATH BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078009
|
|
SUBINATHBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
BOROBAZAR
|
AS-25-094-003-002/224
(Bhabanipur)
|
0425094000NRG23080520220042823
|
09/05/2022
|
HEMO BRAHMA
|
0425094WL001481
|
HEMO BRAHMA
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078010
|
|
HEMOBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BOROBAZAR
|
AS-25-094-003-003/287
(Bhabanipur)
|
0425094000NRG23080520220042881
|
09/05/2022
|
NIRMAL BRAHMA
|
0425094WL001481
|
NIRMAL BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078011
|
|
NIRMALBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-003-002/202
(Bhabanipur)
|
0425094000NRG23080520220042819
|
09/05/2022
|
GULAK BRAHMA RABHA
|
0425094WL001481
|
GULAK BRAHMA RABHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078035
|
|
MR GULAK BRAHMARAVA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-003-002/225
(Bhabanipur)
|
0425094000NRG23080520220042825
|
09/05/2022
|
SUCHILA NARZARY
|
0425094WL001481
|
SUCHILA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078039
|
|
MRS SUCHILA NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-003-003/144
(Bhabanipur)
|
0425094000NRG23080520220042873
|
09/05/2022
|
MANAMATI BORO
|
0425094WL001481
|
MANAMATI BORO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078036
|
|
MRS MANAMATI BORO
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-003-006/23
(Bhabanipur)
|
0425094000NRG23080520220042893
|
09/05/2022
|
JOSHODA DAS
|
0425094WL001481
|
JOSHODA DAS
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078037
|
|
MRS YASHODA DAS
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-003-006/241
(Bhabanipur)
|
0425094000NRG23080520220042894
|
09/05/2022
|
JIBON DAS
|
0425094WL001481
|
JIBON DAS
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078038
|
|
MR JIBAN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-003-002/102
(Bhabanipur)
|
0425094000NRG23080520220042809
|
09/05/2022
|
HAVESH ALI
|
0425094WL001481
|
HAVESH ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078055
|
|
MR HABEJ UDDIN ALI
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-003-002/137
(Bhabanipur)
|
0425094000NRG23080520220042814
|
09/05/2022
|
MOTIYAR AKANDO
|
0425094WL001481
|
MOTIYAR AKANDO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078047
|
|
MR MOTIYAR RAHMAN AKONDA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-003-002/204
(Bhabanipur)
|
0425094000NRG23080520220042820
|
09/05/2022
|
MANI BRAHMA
|
0425094WL001481
|
MANI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078040
|
|
MANI BRAHMA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-003-002/210
(Bhabanipur)
|
0425094000NRG23080520220042821
|
09/05/2022
|
BRAJENDRA BRAHMA
|
0425094WL001481
|
BRAJENDRA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271078053
|
|
MR BRAJENDRA BRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-003-002/225
(Bhabanipur)
|
0425094000NRG23080520220042824
|
09/05/2022
|
PHUNGKHA BASUMATARY
|
0425094WL001481
|
PHUNGKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078041
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-003-002/30
(Bhabanipur)
|
0425094000NRG23080520220042835
|
09/05/2022
|
SURATJAMAL AKON
|
0425094WL001481
|
SURATJAMAL AKON
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078048
|
|
MR SURATJAMAL AKON
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-003-002/37
(Bhabanipur)
|
0425094000NRG23080520220042836
|
09/05/2022
|
SHAPANA BRAHMA
|
0425094WL001481
|
SHAPANA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078043
|
|
MRS SAPNA BRAHMA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-003-002/61
(Bhabanipur)
|
0425094000NRG23080520220042848
|
09/05/2022
|
SONABANU KHATUN
|
0425094WL001481
|
SONABANU KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271078046
|
|
MRS SONABHANU KHATUN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-003-002/749
(Bhabanipur)
|
0425094000NRG23080520220042859
|
09/05/2022
|
MOFIDA KHATUN
|
0425094WL001481
|
MOFIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078056
|
|
MRS MOFIDA KHATUN
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-003-002/92
(Bhabanipur)
|
0425094000NRG23080520220042869
|
09/05/2022
|
BHUSON RAM RUBIDAS
|
0425094WL001481
|
BHUSON RAM RUBIDAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078054
|
|
MR BHUSAN RABIDAS
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-003-003/155
(Bhabanipur)
|
0425094000NRG23080520220042875
|
09/05/2022
|
KHABRU BRAHMA
|
0425094WL001481
|
KHABRU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078049
|
|
MRS KHABRA BRAHMA
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-003-003/156
(Bhabanipur)
|
0425094000NRG23080520220042876
|
09/05/2022
|
SUBARI BASUMATARY
|
0425094WL001481
|
SUBARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078050
|
|
MRS SUBARI BORO
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-003-003/282
(Bhabanipur)
|
0425094000NRG23080520220042880
|
09/05/2022
|
PUTUNG SUTRADHAR
|
0425094WL001481
|
PUTUNG SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078052
|
|
MR PUTUNG SUTRADHAR
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-003-003/287
(Bhabanipur)
|
0425094000NRG23080520220042882
|
09/05/2022
|
ARUNA BASUMATARY
|
0425094WL001481
|
ARUNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078042
|
|
MS ARUNA BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-003-003/87
(Bhabanipur)
|
0425094000NRG23080520220042888
|
09/05/2022
|
KALTOK SHUTRODOR
|
0425094WL001481
|
KALTOK SHUTRODOR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078051
|
|
MR KALTOK SUTRADHAR
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-003-006/113
(Bhabanipur)
|
0425094000NRG23080520220042889
|
09/05/2022
|
NAGEN DAS
|
0425094WL001481
|
NAGEN DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271078045
|
|
MR NOGEN DAS
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-003-006/169
(Bhabanipur)
|
0425094000NRG23080520220042891
|
09/05/2022
|
BUDHBARI MUCHAHARY
|
0425094WL001481
|
BUDHBARI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078044
|
|
MRS SHUBARI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
93
|
BOROBAZAR
|
AS-25-094-003-002/122
(Bhabanipur)
|
0425094000NRG23080520220042811
|
09/05/2022
|
DHANANJOY BRAHMA
|
0425094WL001481
|
DHANANJOY BRAHMA
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078058
|
|
MR DHANANJOY BRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-003-002/231
(Bhabanipur)
|
0425094000NRG23080520220042831
|
09/05/2022
|
JAHIDUL ISLAM
|
0425094WL001481
|
JAHIDUL ISLAM
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271078057
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|