|
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-25-094-014-007/169
(Dakhin Makra)
|
0425094000NRG23151120220184973
|
15/11/2022
|
CHAMPA BASUMATARY
|
0425094WL013115
|
CHAMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115177
|
|
CHAMPA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-014-007/169
(Dakhin Makra)
|
0425094000NRG23151120220184972
|
15/11/2022
|
POCIMA BASUMATARY
|
0425094WL013115
|
POCIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115168
|
|
POCIMA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-014-007/260
(Dakhin Makra)
|
0425094000NRG23151120220184991
|
15/11/2022
|
ANJULI BASUMATARY
|
0425094WL013118
|
ANJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115176
|
|
ANJULI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-014-007/262
(Dakhin Makra)
|
0425094000NRG23151120220185031
|
15/11/2022
|
SUMITRA MUCHAHARY
|
0425094WL013121
|
SUMITRA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115170
|
|
SUMITRA MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-007/272
(Dakhin Makra)
|
0425094000NRG23151120220185021
|
15/11/2022
|
GAGLEB BASUMATARY
|
0425094WL013120
|
GAGLEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115161
|
|
GAGLEB BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-007/272
(Dakhin Makra)
|
0425094000NRG23151120220185022
|
15/11/2022
|
GAGLEB BASUMATARY
|
0425094WL013120
|
GAGLEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115195
|
|
GAGLEB BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-007/72
(Dakhin Makra)
|
0425094000NRG23151120220185025
|
15/11/2022
|
BIREN BASUMATARY
|
0425094WL013120
|
BIREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115196
|
|
BIREN BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-007/72
(Dakhin Makra)
|
0425094000NRG23151120220185026
|
15/11/2022
|
LAOGI BASUMATARY
|
0425094WL013120
|
LAOGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115180
|
|
LAOGI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-022-002/242
(Hakua Serfang)
|
0425094000NRG23151120220185062
|
15/11/2022
|
SHAHADUL ISLAM
|
0425094WL013125
|
SHAHADUL ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115121
|
|
SHAHADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-014-007/105
(Dakhin Makra)
|
0425094000NRG23151120220185027
|
15/11/2022
|
SWMLA BORO
|
0425094WL013121
|
SWMLA BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115122
|
|
SWMLA BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-007/39
(Dakhin Makra)
|
0425094000NRG23151120220184974
|
15/11/2022
|
BIMAL BASUMATARY
|
0425094WL013115
|
BIMAL BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115123
|
|
BIMAL BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-007/39
(Dakhin Makra)
|
0425094000NRG23151120220184975
|
15/11/2022
|
GAIDANG BASUMATARY
|
0425094WL013115
|
GAIDANG BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115120
|
|
GAIDANG BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-007/57
(Dakhin Makra)
|
0425094000NRG23151120220184995
|
15/11/2022
|
ANITA GOYARY
|
0425094WL013118
|
ANITA GOYARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115127
|
|
ANITA GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-007/61
(Dakhin Makra)
|
0425094000NRG23151120220184997
|
15/11/2022
|
BHARATI BRAHMA
|
0425094WL013118
|
BHARATI BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115125
|
|
BHARATI BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-007/61
(Dakhin Makra)
|
0425094000NRG23151120220184998
|
15/11/2022
|
BHARATI BRAHMA
|
0425094WL013118
|
BHARATI BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115126
|
|
BHARATI BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-004/81
(Alaori)
|
0425094000NRG23151120220184930
|
15/11/2022
|
GAURANGA MANDAL
|
0425094WL013110
|
GAURANGA MANDAL
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115128
|
|
GAURANGA MANDAL
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-008/11
(Alaori)
|
0425094000NRG23151120220184939
|
15/11/2022
|
Magwn Goyary
|
0425094WL013111
|
Magwn Goyary
|
00089
|
CBIN0282565
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-014-004/2
(Dakhin Makra)
|
0425094000NRG23151120220184954
|
15/11/2022
|
JAHURA BEWA
|
0425094WL013114
|
JAHURA BEWA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115137
|
|
JAHURA BEWA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-004/401
(Dakhin Makra)
|
0425094000NRG23151120220184964
|
15/11/2022
|
SANJIB BRAHMA
|
0425094WL013115
|
SANJIB BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115190
|
|
SANJIB BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-004/401
(Dakhin Makra)
|
0425094000NRG23151120220184965
|
15/11/2022
|
SULIKHA BRAHMA
|
0425094WL013115
|
SULIKHA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115191
|
|
SULIKHA BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-014-007/105
(Dakhin Makra)
|
0425094000NRG23151120220185028
|
15/11/2022
|
SWMSHRI BORO
|
0425094WL013121
|
SWMSHRI BORO
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115129
|
|
SWMSHRI BORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-007/108
(Dakhin Makra)
|
0425094000NRG23151120220184967
|
15/11/2022
|
DIPAK BRAHMA
|
0425094WL013115
|
DIPAK BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115192
|
|
DIPAK BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-007/111
(Dakhin Makra)
|
0425094000NRG23151120220184987
|
15/11/2022
|
ALURAM BASUMATARY
|
0425094WL013118
|
ALURAM BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115179
|
|
ALURAM BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-007/111
(Dakhin Makra)
|
0425094000NRG23151120220184986
|
15/11/2022
|
Rupali Basumatary
|
0425094WL013118
|
Rupali Basumatary
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115166
|
|
Rupali Basumatary
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-007/131
(Dakhin Makra)
|
0425094000NRG23151120220184971
|
15/11/2022
|
DAMAYANTI DAIMARY
|
0425094WL013115
|
DAMAYANTI DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115185
|
|
DAMAYANTI DAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-007/131
(Dakhin Makra)
|
0425094000NRG23151120220184970
|
15/11/2022
|
SAMAR DAIMARY
|
0425094WL013115
|
SAMAR DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115133
|
|
SAMAR DAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-007/170
(Dakhin Makra)
|
0425094000NRG23151120220185007
|
15/11/2022
|
RABIRAM BASUMATARY
|
0425094WL013119
|
RABIRAM BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115149
|
|
RABIRAM BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-014-007/170
(Dakhin Makra)
|
0425094000NRG23151120220185006
|
15/11/2022
|
RABIRAM BASUMATARY
|
0425094WL013119
|
RABIRAM BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115148
|
|
RABIRAM BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-014-007/170
(Dakhin Makra)
|
0425094000NRG23151120220185005
|
15/11/2022
|
RABIRAM BASUMATARY
|
0425094WL013119
|
RABIRAM BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115147
|
|
RABIRAM BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-014-007/175
(Dakhin Makra)
|
0425094000NRG23151120220185018
|
15/11/2022
|
BOLO BASUMATARY
|
0425094WL013120
|
BOLO BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115194
|
|
BOLO BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-014-007/270
(Dakhin Makra)
|
0425094000NRG23151120220185019
|
15/11/2022
|
ASTURI DAIMARY
|
0425094WL013120
|
ASTURI DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115146
|
|
ASTURI DAIMARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-014-007/270
(Dakhin Makra)
|
0425094000NRG23151120220185020
|
15/11/2022
|
GAUTOM DAIMARY
|
0425094WL013120
|
GAUTOM DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115142
|
|
GAUTOM DAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-014-007/279
(Dakhin Makra)
|
0425094000NRG23151120220185010
|
15/11/2022
|
SUMITRA GOYARY
|
0425094WL013119
|
SUMITRA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115175
|
|
SUMITRA GOYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-014-007/279
(Dakhin Makra)
|
0425094000NRG23151120220185009
|
15/11/2022
|
susitra GOYARY
|
0425094WL013119
|
susitra GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115167
|
|
susitra GOYARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-014-007/295
(Dakhin Makra)
|
0425094000NRG23151120220184960
|
15/11/2022
|
ANGALI BASUMATARY
|
0425094WL013114
|
ANGALI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115189
|
|
ANGALI BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-014-007/295
(Dakhin Makra)
|
0425094000NRG23151120220184959
|
15/11/2022
|
JANAK SUTRADHAR
|
0425094WL013114
|
JANAK SUTRADHAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115139
|
|
JANAK SUTRADHAR
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-014-007/51
(Dakhin Makra)
|
0425094000NRG23151120220184993
|
15/11/2022
|
DHARMESWAR NARZARY
|
0425094WL013118
|
DHARMESWAR NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115154
|
|
DHARMESWAR NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-014-007/51
(Dakhin Makra)
|
0425094000NRG23151120220184994
|
15/11/2022
|
DHARMESWAR NARZARY
|
0425094WL013118
|
DHARMESWAR NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115157
|
|
DHARMESWAR NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-014-007/51
(Dakhin Makra)
|
0425094000NRG23151120220184992
|
15/11/2022
|
TULESWARI NARZARY
|
0425094WL013118
|
TULESWARI NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115134
|
|
TULESWARI NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-014-007/57
(Dakhin Makra)
|
0425094000NRG23151120220184996
|
15/11/2022
|
TORLA GOYARY
|
0425094WL013118
|
TORLA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115150
|
|
TORLA GOYARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-014-007/58
(Dakhin Makra)
|
0425094000NRG23151120220184961
|
15/11/2022
|
KAOBLA BRAHMA
|
0425094WL013114
|
KAOBLA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115169
|
|
KAOBLA BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-014-007/58
(Dakhin Makra)
|
0425094000NRG23151120220184962
|
15/11/2022
|
THAKLI BRAHMA
|
0425094WL013114
|
THAKLI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115132
|
|
THAKLI BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-015-004/145
(Alaori)
|
0425094000NRG23151120220184869
|
15/11/2022
|
MADHAB SARKAR
|
0425094WL013105
|
MADHAB SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115143
|
|
MADHAB SARKAR
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-015-004/18
(Alaori)
|
0425094000NRG23151120220184884
|
15/11/2022
|
NARAYAN BARMAN
|
0425094WL013106
|
NARAYAN BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115159
|
|
NARAYAN BARMAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-015-004/195
(Alaori)
|
0425094000NRG23151120220184906
|
15/11/2022
|
NAGESWAR RAY
|
0425094WL013108
|
NAGESWAR RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115153
|
|
NAGESWAR RAY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-015-004/209
(Alaori)
|
0425094000NRG23151120220184847
|
15/11/2022
|
BHARAT SARKAR
|
0425094WL013103
|
BHARAT SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115130
|
|
BHARAT SARKAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-015-004/220
(Alaori)
|
0425094000NRG23151120220184919
|
15/11/2022
|
GAYA MANDAL
|
0425094WL013109
|
GAYA MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115200
|
|
GAYA MANDAL
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-015-004/230
(Alaori)
|
0425094000NRG23151120220184858
|
15/11/2022
|
ANANTA MANDAL
|
0425094WL013104
|
ANANTA MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115172
|
|
ANANTA MANDAL
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-015-004/269
(Alaori)
|
0425094000NRG23151120220184921
|
15/11/2022
|
DHAINRAM SARKAR
|
0425094WL013109
|
DHAINRAM SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115202
|
|
DHAINRAM SARKAR
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-015-004/81
(Alaori)
|
0425094000NRG23151120220184929
|
15/11/2022
|
KESHAB MONDAL
|
0425094WL013110
|
KESHAB MONDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115201
|
|
KESHAB MONDAL
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-015-004/94
(Alaori)
|
0425094000NRG23151120220184886
|
15/11/2022
|
CHINTA RANI SARKAR
|
0425094WL013106
|
CHINTA RANI SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115174
|
|
CHINTA RANI SARKAR
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-015-004/94
(Alaori)
|
0425094000NRG23151120220184887
|
15/11/2022
|
PRANITA SARKAR
|
0425094WL013106
|
PRANITA SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115199
|
|
PRANITA SARKAR
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-015-007/100
(Alaori)
|
0425094000NRG23151120220184859
|
15/11/2022
|
ANIL SARKAR
|
0425094WL013104
|
ANIL SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115135
|
|
ANIL SARKAR
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-015-007/100
(Alaori)
|
0425094000NRG23151120220184860
|
15/11/2022
|
LAKHI SARKAR
|
0425094WL013104
|
LAKHI SARKAR
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115136
|
|
LAKHI SARKAR
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-015-007/15
(Alaori)
|
0425094000NRG23151120220184851
|
15/11/2022
|
BIJULI BASUMATARY
|
0425094WL013103
|
BIJULI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115145
|
|
BIJULI BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-015-007/15
(Alaori)
|
0425094000NRG23151120220184852
|
15/11/2022
|
LADURA BASUMATARY
|
0425094WL013103
|
LADURA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115144
|
|
LADURA BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-015-007/81
(Alaori)
|
0425094000NRG23151120220184889
|
15/11/2022
|
GAJEN GOYARY
|
0425094WL013106
|
GAJEN GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115131
|
|
GAJEN GOYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-015-008/11
(Alaori)
|
0425094000NRG23151120220184940
|
15/11/2022
|
KUNJU GOYARY
|
0425094WL013111
|
KUNJU GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115138
|
|
KUNJU GOYARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-015-008/119
(Alaori)
|
0425094000NRG23151120220184912
|
15/11/2022
|
ILA BASUMATARY
|
0425094WL013108
|
ILA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115151
|
|
ILA BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-015-008/33
(Alaori)
|
0425094000NRG23151120220184943
|
15/11/2022
|
KANSAM BASUMATARY
|
0425094WL013111
|
KANSAM BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115152
|
|
KANSAM BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-015-008/33
(Alaori)
|
0425094000NRG23151120220184942
|
15/11/2022
|
MINATHI BASUMATARY
|
0425094WL013111
|
MINATHI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115140
|
|
MINATHI BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-015-008/40
(Alaori)
|
0425094000NRG23151120220184945
|
15/11/2022
|
ASARU BASUMATARY
|
0425094WL013111
|
ASARU BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115141
|
|
ASARU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
63
|
BOROBAZAR
|
AS-25-094-014-002/13
(Dakhin Makra)
|
0425094000NRG23151120220185000
|
15/11/2022
|
BASUBALA DAS
|
0425094WL013119
|
BASUBALA DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115064
|
|
MR SONATAN DAS
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-014-002/13
(Dakhin Makra)
|
0425094000NRG23151120220185001
|
15/11/2022
|
SONATAN DAS
|
0425094WL013119
|
SONATAN DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115065
|
|
MR SONATAN DAS
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-014-002/13
(Dakhin Makra)
|
0425094000NRG23151120220184999
|
15/11/2022
|
Sunil Ch. Das
|
0425094WL013119
|
Sunil Ch. Das
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115063
|
|
MR SONATAN DAS
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-014-007/108
(Dakhin Makra)
|
0425094000NRG23151120220184966
|
15/11/2022
|
MWNSARI BRAHMA
|
0425094WL013115
|
MWNSARI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115214
|
|
MS MAYNASHRI BRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-014-007/109
(Dakhin Makra)
|
0425094000NRG23151120220184969
|
15/11/2022
|
MANORANJAN BASUMATARY
|
0425094WL013115
|
MANORANJAN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115066
|
|
MRS PROTIMA BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-014-007/109
(Dakhin Makra)
|
0425094000NRG23151120220184968
|
15/11/2022
|
PROTIMA BASUMATARY
|
0425094WL013115
|
PROTIMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115219
|
|
MRS PROTIMA BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-014-007/110
(Dakhin Makra)
|
0425094000NRG23151120220184956
|
15/11/2022
|
BISWAJIT BRAHMA
|
0425094WL013114
|
BISWAJIT BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115092
|
|
MRS SUNARI BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-014-007/110
(Dakhin Makra)
|
0425094000NRG23151120220184955
|
15/11/2022
|
SUNARI BRAHMA
|
0425094WL013114
|
SUNARI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115218
|
|
MRS SUNARI BRAHMA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-014-007/132
(Dakhin Makra)
|
0425094000NRG23151120220185002
|
15/11/2022
|
AKHIM GOYARY
|
0425094WL013119
|
AKHIM GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115203
|
|
MR AKHIM GOYARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-014-007/132
(Dakhin Makra)
|
0425094000NRG23151120220185003
|
15/11/2022
|
ANJULI GOYARY
|
0425094WL013119
|
ANJULI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115235
|
|
MR AKHIM GOYARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-014-007/132
(Dakhin Makra)
|
0425094000NRG23151120220185004
|
15/11/2022
|
UMA GOYARY
|
0425094WL013119
|
UMA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115068
|
|
MR AKHIM GOYARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-014-007/137
(Dakhin Makra)
|
0425094000NRG23151120220185014
|
15/11/2022
|
BUDESWAR BASUMATARY
|
0425094WL013120
|
BUDESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115222
|
|
MR BUDDHISWAR GOYARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-014-007/137
(Dakhin Makra)
|
0425094000NRG23151120220185015
|
15/11/2022
|
TARUN GOYARY
|
0425094WL013120
|
TARUN GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115060
|
|
MR BUDDHISWAR GOYARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-014-007/137
(Dakhin Makra)
|
0425094000NRG23151120220185016
|
15/11/2022
|
TARUN GOYARY
|
0425094WL013120
|
TARUN GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115061
|
|
MR BUDDHISWAR GOYARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-014-007/140
(Dakhin Makra)
|
0425094000NRG23151120220184988
|
15/11/2022
|
ADURAM DAIMARY
|
0425094WL013118
|
ADURAM DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115163
|
|
SHRI ADHURAM DAIMARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-014-007/140
(Dakhin Makra)
|
0425094000NRG23151120220184989
|
15/11/2022
|
KHAUSARI DAIMARY
|
0425094WL013118
|
KHAUSARI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115236
|
|
MRS KHAUSARI DAIMARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-014-007/150
(Dakhin Makra)
|
0425094000NRG23151120220184957
|
15/11/2022
|
AKANDA NARZARY
|
0425094WL013114
|
AKANDA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115206
|
|
MR AKANTA NARZARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-014-007/150
(Dakhin Makra)
|
0425094000NRG23151120220184958
|
15/11/2022
|
MAINO NARZARY
|
0425094WL013114
|
MAINO NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115237
|
|
MRS MAINO NARZARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-014-007/175
(Dakhin Makra)
|
0425094000NRG23151120220185017
|
15/11/2022
|
SABAISRI BASUMATARY
|
0425094WL013120
|
SABAISRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115220
|
|
MS CHABAISHRI BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-014-007/176
(Dakhin Makra)
|
0425094000NRG23151120220185030
|
15/11/2022
|
ANANTA BASUMATARY
|
0425094WL013121
|
ANANTA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115198
|
|
MRS FULSRI BASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-014-007/176
(Dakhin Makra)
|
0425094000NRG23151120220185029
|
15/11/2022
|
FULSRI BASUMATARY
|
0425094WL013121
|
FULSRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115160
|
|
MRS FULSRI BASUMATARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-014-007/2
(Dakhin Makra)
|
0425094000NRG23151120220185008
|
15/11/2022
|
RUBI BASUMATARY
|
0425094WL013119
|
RUBI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
85
|
BOROBAZAR
|
AS-25-094-014-007/260
(Dakhin Makra)
|
0425094000NRG23151120220184990
|
15/11/2022
|
NIJWM MUCHAHARY
|
0425094WL013118
|
NIJWM MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115062
|
|
MR NIJWM MUCHAHARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-014-007/56
(Dakhin Makra)
|
0425094000NRG23151120220185024
|
15/11/2022
|
GOBINDA NARZARY
|
0425094WL013120
|
GOBINDA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115067
|
|
MR GOBINDA NARZARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-014-007/56
(Dakhin Makra)
|
0425094000NRG23151120220185023
|
15/11/2022
|
PANESWARI NARZARY
|
0425094WL013120
|
PANESWARI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115238
|
|
MR GOBINDA NARZARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-014-007/82
(Dakhin Makra)
|
0425094000NRG23151120220185013
|
15/11/2022
|
KAMOL DAIMARY
|
0425094WL013119
|
KAMOL DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115197
|
|
MS KAMAL DAIMARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-014-007/82
(Dakhin Makra)
|
0425094000NRG23151120220185012
|
15/11/2022
|
PRATIMA DAIMARY
|
0425094WL013119
|
PRATIMA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115181
|
|
MRS PRATIMA DAIMARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-014-007/82
(Dakhin Makra)
|
0425094000NRG23151120220185011
|
15/11/2022
|
SONATI DAIMARY
|
0425094WL013119
|
SONATI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115164
|
|
MRS PRATIMA DAIMARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-014-007/96
(Dakhin Makra)
|
0425094000NRG23151120220184963
|
15/11/2022
|
BURA BASUMATARY
|
0425094WL013114
|
BURA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115193
|
|
MR BURA BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-015-003/74
(Alaori)
|
0425094000NRG23151120220184880
|
15/11/2022
|
HARIDAS ROY
|
0425094WL013106
|
HARIDAS ROY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115057
|
|
MRS SABITRI RAY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-015-003/74
(Alaori)
|
0425094000NRG23151120220184881
|
15/11/2022
|
SABITRI RAY
|
0425094WL013106
|
SABITRI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115053
|
|
MRS SABITRI RAY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-015-004/102
(Alaori)
|
0425094000NRG23151120220184926
|
15/11/2022
|
CHINTAHORAN SORKAR
|
0425094WL013110
|
CHINTAHORAN SORKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115233
|
|
MRS MAYARANI SARKAR
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-015-004/102
(Alaori)
|
0425094000NRG23151120220184927
|
15/11/2022
|
MAYARANI MANDAL
|
0425094WL013110
|
MAYARANI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115076
|
|
MRS MAYARANI SARKAR
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-015-004/105
(Alaori)
|
0425094000NRG23151120220184891
|
15/11/2022
|
LOLITA RAY
|
0425094WL013107
|
LOLITA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115241
|
|
MRS LALITA RAY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-015-004/105
(Alaori)
|
0425094000NRG23151120220184892
|
15/11/2022
|
SABITRI RAY
|
0425094WL013107
|
SABITRI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115075
|
|
MRS SABITRI RAY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-015-004/108
(Alaori)
|
0425094000NRG23151120220184904
|
15/11/2022
|
GOSHAI DAS MANDAL
|
0425094WL013108
|
GOSHAI DAS MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115091
|
|
MR GOSHAI DAS MANDAL
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-015-004/108
(Alaori)
|
0425094000NRG23151120220184903
|
15/11/2022
|
GOURDASI MANDAL
|
0425094WL013108
|
GOURDASI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115239
|
|
MRS GAURADASI MANDAL
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-015-004/111
(Alaori)
|
0425094000NRG23151120220184914
|
15/11/2022
|
JUMUTI MANDAL
|
0425094WL013109
|
JUMUTI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115225
|
|
MRS JUMUTI MANDAL
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-015-004/111
(Alaori)
|
0425094000NRG23151120220184915
|
15/11/2022
|
NARAYAN MANDAL
|
0425094WL013109
|
NARAYAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115178
|
|
MR NARAYAN MANDAL
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-015-004/121
(Alaori)
|
0425094000NRG23151120220184928
|
15/11/2022
|
JOYTARA MANDAL
|
0425094WL013110
|
JOYTARA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115215
|
|
MISS JOYTARA MANDAL
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-015-004/14
(Alaori)
|
0425094000NRG23151120220184883
|
15/11/2022
|
SANAKA BARMAN
|
0425094WL013106
|
SANAKA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115251
|
|
MRS SANAKA BARMAN
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-015-004/14
(Alaori)
|
0425094000NRG23151120220184882
|
15/11/2022
|
SUKUMAR BARMAN
|
0425094WL013106
|
SUKUMAR BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115232
|
|
MR SUKUMAR BARMAN
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-015-004/145
(Alaori)
|
0425094000NRG23151120220184870
|
15/11/2022
|
BHARATI SARKAR
|
0425094WL013105
|
BHARATI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115240
|
|
MRS BHARATI SARKAR
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-015-004/18
(Alaori)
|
0425094000NRG23151120220184885
|
15/11/2022
|
FULMATI BARMAN
|
0425094WL013106
|
FULMATI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115050
|
|
MRS FULMATI BARMAN
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-015-004/182
(Alaori)
|
0425094000NRG23151120220184916
|
15/11/2022
|
BIPAD MANDAL
|
0425094WL013109
|
BIPAD MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115226
|
|
MR BIPAD MONDAL
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-015-004/182
(Alaori)
|
0425094000NRG23151120220184917
|
15/11/2022
|
SUBHADRA MANDAL
|
0425094WL013109
|
SUBHADRA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115079
|
|
MRS SUBHADRA MANDAL
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-015-004/195
(Alaori)
|
0425094000NRG23151120220184905
|
15/11/2022
|
DALIMI BALA RAY
|
0425094WL013108
|
DALIMI BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115212
|
|
MRS DALIMI RAY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-015-004/196
(Alaori)
|
0425094000NRG23151120220184947
|
15/11/2022
|
FUKESWARI RAY
|
0425094WL013112
|
FUKESWARI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115207
|
|
MRS FUKESWARI RAY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-015-004/196
(Alaori)
|
0425094000NRG23151120220184948
|
15/11/2022
|
MONOMOHAN RAY
|
0425094WL013112
|
MONOMOHAN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115090
|
|
MR MANO MOHAN RAY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-015-004/209
(Alaori)
|
0425094000NRG23151120220184848
|
15/11/2022
|
PURNIMA BASUMATARY
|
0425094WL013103
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115182
|
|
MRS PURNIMA SARKAR
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-015-004/22
(Alaori)
|
0425094000NRG23151120220184871
|
15/11/2022
|
SHOBHA MANDAL
|
0425094WL013105
|
SHOBHA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115049
|
|
MRS SHOBHA MANDAL
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-015-004/220
(Alaori)
|
0425094000NRG23151120220184918
|
15/11/2022
|
PURNIMA MANDAL
|
0425094WL013109
|
PURNIMA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115243
|
|
MRS PURNIMA MANDAL
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-015-004/227
(Alaori)
|
0425094000NRG23151120220184873
|
15/11/2022
|
CHAYNA SARKAR
|
0425094WL013105
|
CHAYNA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115242
|
|
MRS CHAYNA SARKAR
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-015-004/227
(Alaori)
|
0425094000NRG23151120220184872
|
15/11/2022
|
SARAT SARKAR
|
0425094WL013105
|
SARAT SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115223
|
|
MR SARAT SARKAR
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-015-004/232
(Alaori)
|
0425094000NRG23151120220184907
|
15/11/2022
|
HARIDAS MANDAL
|
0425094WL013108
|
HARIDAS MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115086
|
|
MR HARIDAS MONDAL
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-015-004/264
(Alaori)
|
0425094000NRG23151120220184893
|
15/11/2022
|
MANINDRA RAY
|
0425094WL013107
|
MANINDRA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115089
|
|
MR MANINDRA RAY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-015-004/264
(Alaori)
|
0425094000NRG23151120220184894
|
15/11/2022
|
SANITA RAY
|
0425094WL013107
|
SANITA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115073
|
|
MRS SANITA RAY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-015-004/269
(Alaori)
|
0425094000NRG23151120220184920
|
15/11/2022
|
SADANA SARKAR
|
0425094WL013109
|
SADANA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115069
|
|
MRS SADHANA SARKAR
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-015-004/63
(Alaori)
|
0425094000NRG23151120220184895
|
15/11/2022
|
ANIL MANDAL
|
0425094WL013107
|
ANIL MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115205
|
|
MR ANIL MONDAL
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-015-004/63
(Alaori)
|
0425094000NRG23151120220184896
|
15/11/2022
|
LAXHAN MANDAL
|
0425094WL013107
|
LAXHAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115249
|
|
MR ANIL MONDAL
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-015-004/64
(Alaori)
|
0425094000NRG23151120220184922
|
15/11/2022
|
DURGA BALA MANDAL
|
0425094WL013109
|
DURGA BALA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115081
|
|
MRS DURGA BALA MANDAL
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-015-004/64
(Alaori)
|
0425094000NRG23151120220184923
|
15/11/2022
|
SIMARANI MANDAL
|
0425094WL013109
|
SIMARANI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115087
|
|
MRS SIMARANI MANDAL
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-015-004/69
(Alaori)
|
0425094000NRG23151120220184925
|
15/11/2022
|
GIRIBALA SARKAR
|
0425094WL013109
|
GIRIBALA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115078
|
|
MRS GIRI BALA SARKAR
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-015-004/69
(Alaori)
|
0425094000NRG23151120220184924
|
15/11/2022
|
GOUR SORKA
|
0425094WL013109
|
GOUR SORKA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115216
|
|
MR GAUR CHANDRA SARKAR
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-015-004/98
(Alaori)
|
0425094000NRG23151120220184931
|
15/11/2022
|
BUDHESWAR SARKAR
|
0425094WL013110
|
BUDHESWAR SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115088
|
|
MR BUDDHESHWAR SARKAR
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-015-004/98
(Alaori)
|
0425094000NRG23151120220184932
|
15/11/2022
|
PAGALDASI SARKAR
|
0425094WL013110
|
PAGALDASI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115083
|
|
MRS PAGALDASI SARKAR
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-015-005/15
(Alaori)
|
0425094000NRG23151120220184934
|
15/11/2022
|
GANESH KR. MANDAL
|
0425094WL013110
|
GANESH KR. MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115085
|
|
MR GONESH KUMAR MANDAL
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-015-005/15
(Alaori)
|
0425094000NRG23151120220184933
|
15/11/2022
|
KALPANA MANDAL
|
0425094WL013110
|
KALPANA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115080
|
|
MRS KALPANA MANDAL
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-015-005/16
(Alaori)
|
0425094000NRG23151120220184888
|
15/11/2022
|
SHAMBU MANDAL
|
0425094WL013106
|
SHAMBU MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115211
|
|
MR SHAMBHU MANDAL
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-015-005/22
(Alaori)
|
0425094000NRG23151120220184897
|
15/11/2022
|
JATIN MONDAL
|
0425094WL013107
|
JATIN MONDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115158
|
|
JYOTIN CHANDRA MANDAL
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-015-005/22
(Alaori)
|
0425094000NRG23151120220184898
|
15/11/2022
|
LAKHIRANI MANDAL
|
0425094WL013107
|
LAKHIRANI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115077
|
|
MRS LAKSHIRANI MANDAL
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-015-005/32
(Alaori)
|
0425094000NRG23151120220184909
|
15/11/2022
|
SABITA MANDAL
|
0425094WL013108
|
SABITA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115082
|
|
MRS SABITA MANDAL
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-015-005/32
(Alaori)
|
0425094000NRG23151120220184908
|
15/11/2022
|
SUKUMAR MANDAL
|
0425094WL013108
|
SUKUMAR MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115217
|
|
MRS SABITA MANDAL
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-015-005/37
(Alaori)
|
0425094000NRG23151120220184900
|
15/11/2022
|
PRATIMA RAY
|
0425094WL013107
|
PRATIMA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115074
|
|
MRS PRATIMA RAY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-015-005/37
(Alaori)
|
0425094000NRG23151120220184899
|
15/11/2022
|
RABIN RAY
|
0425094WL013107
|
RABIN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115234
|
|
MR RABIN RAY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-015-005/38
(Alaori)
|
0425094000NRG23151120220184901
|
15/11/2022
|
PURNIMA RAY
|
0425094WL013107
|
PURNIMA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115229
|
|
MRS PURNIMA RAY
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-015-005/38
(Alaori)
|
0425094000NRG23151120220184902
|
15/11/2022
|
TULURAM RAY
|
0425094WL013107
|
TULURAM RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115084
|
|
MR TULURAM RAY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-015-005/44
(Alaori)
|
0425094000NRG23151120220184911
|
15/11/2022
|
JATIN MALLIK
|
0425094WL013108
|
JATIN MALLIK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115072
|
|
MR JATIN MALLICK
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-015-005/44
(Alaori)
|
0425094000NRG23151120220184910
|
15/11/2022
|
MALATI MALLIK
|
0425094WL013108
|
MALATI MALLIK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115209
|
|
MISS MALATI MALLICK
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-015-005/54
(Alaori)
|
0425094000NRG23151120220184937
|
15/11/2022
|
CHAN MAHAN BAIRAGI
|
0425094WL013111
|
CHAN MAHAN BAIRAGI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115165
|
|
MR CHANMOHAN BAIRAGI
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-015-005/54
(Alaori)
|
0425094000NRG23151120220184938
|
15/11/2022
|
LALITA BAIRAGI
|
0425094WL013111
|
LALITA BAIRAGI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115184
|
|
MRS LALITA BAYRAGI
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-015-005/56
(Alaori)
|
0425094000NRG23151120220184949
|
15/11/2022
|
NARAYAN MANDAL
|
0425094WL013112
|
NARAYAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115224
|
|
MR NARAYAN MANDAL
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-015-005/59
(Alaori)
|
0425094000NRG23151120220184850
|
15/11/2022
|
BARUN RAY
|
0425094WL013103
|
BARUN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115252
|
|
MR BARUN RAY
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-015-005/59
(Alaori)
|
0425094000NRG23151120220184849
|
15/11/2022
|
LETE BALA RAY
|
0425094WL013103
|
LETE BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115227
|
|
MRS LITE BALA RAY
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-015-005/7
(Alaori)
|
0425094000NRG23151120220184874
|
15/11/2022
|
BRINDABAN SARKAR
|
0425094WL013105
|
BRINDABAN SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115162
|
|
MR BINDABAN SARKAR
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-015-005/7
(Alaori)
|
0425094000NRG23151120220184875
|
15/11/2022
|
KAMALA SARKAR
|
0425094WL013105
|
KAMALA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115186
|
|
MRS KAMALA SARKAR
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-015-007/170-A
(Alaori)
|
0425094000NRG23151120220184877
|
15/11/2022
|
DABALE GOYARY
|
0425094WL013105
|
DABALE GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115051
|
|
MRS DABALE GOYARY
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-015-007/170-A
(Alaori)
|
0425094000NRG23151120220184876
|
15/11/2022
|
MOHIM GOYARY
|
0425094WL013105
|
MOHIM GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115056
|
|
MR MAHIM GOYARY
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-015-007/20
(Alaori)
|
0425094000NRG23151120220184879
|
15/11/2022
|
DANGLI BASUMATARY
|
0425094WL013105
|
DANGLI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115048
|
|
MRS DANGLI BASUMATARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-015-007/204
(Alaori)
|
0425094000NRG23151120220184853
|
15/11/2022
|
Manik Mandal
|
0425094WL013103
|
Manik Mandal
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115188
|
|
MR MANIK MANDAL
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-015-007/204
(Alaori)
|
0425094000NRG23151120220184854
|
15/11/2022
|
SUMITRA MANDAL
|
0425094WL013103
|
SUMITRA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115187
|
|
MRS SUMITRA MANDAL
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-015-007/229
(Alaori)
|
0425094000NRG23151120220184855
|
15/11/2022
|
ANITA MANDAL
|
0425094WL013103
|
ANITA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115231
|
|
MRS ANITA MANDAL
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-015-007/45
(Alaori)
|
0425094000NRG23151120220184857
|
15/11/2022
|
SARASWATI SARKAR
|
0425094WL013103
|
SARASWATI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115052
|
|
MRS SARASWATI SARKAR
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-015-007/45
(Alaori)
|
0425094000NRG23151120220184856
|
15/11/2022
|
SARASWATI SARKAR
|
0425094WL013103
|
SARASWATI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115208
|
|
MRS SARASWATI SARKAR
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-015-007/78
(Alaori)
|
0425094000NRG23151120220184864
|
15/11/2022
|
LAKHI BALA SARKAR
|
0425094WL013104
|
LAKHI BALA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115183
|
|
MRS LAKSHMI BALA SARKAR ILLITERATE
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-015-007/78
(Alaori)
|
0425094000NRG23151120220184863
|
15/11/2022
|
LAKHI BALA SARKAR
|
0425094WL013104
|
LAKHI BALA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115156
|
|
MRS LAKSHMI BALA SARKAR ILLITERATE
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-015-007/79
(Alaori)
|
0425094000NRG23151120220184865
|
15/11/2022
|
JATIN MONDAL
|
0425094WL013104
|
JATIN MONDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115055
|
|
MR JATIN MANDAL
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-015-007/79
(Alaori)
|
0425094000NRG23151120220184866
|
15/11/2022
|
RATAN MANDAL
|
0425094WL013104
|
RATAN MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115247
|
|
MRS RATAN BALA MANDAL
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-015-007/81
(Alaori)
|
0425094000NRG23151120220184890
|
15/11/2022
|
JAYANTI GOYARY
|
0425094WL013106
|
JAYANTI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115054
|
|
MRS JAYANTI GOYARY
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-015-007/98
(Alaori)
|
0425094000NRG23151120220184868
|
15/11/2022
|
JYOTSHNA SARKAR
|
0425094WL013104
|
JYOTSHNA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115171
|
|
MR LAKHAN SARKAR
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-015-007/98
(Alaori)
|
0425094000NRG23151120220184867
|
15/11/2022
|
LAKHAN SARKAR
|
0425094WL013104
|
LAKHAN SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115155
|
|
MR LAKHAN SARKAR
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-015-008/119
(Alaori)
|
0425094000NRG23151120220184913
|
15/11/2022
|
ILA BASUMATARY
|
0425094WL013108
|
ILA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115221
|
|
MRS ILA BASUMATARY
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-015-008/125
(Alaori)
|
0425094000NRG23151120220184941
|
15/11/2022
|
HAKHLE BASUMATARY
|
0425094WL013111
|
HAKHLE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115071
|
|
MRS HAKHLE BASUMATARY
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-015-008/20
(Alaori)
|
0425094000NRG23151120220184950
|
15/11/2022
|
BIROT BASUMATARY
|
0425094WL013112
|
BIROT BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115093
|
|
MRS LAYANTI BASUMATARY
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-015-008/20
(Alaori)
|
0425094000NRG23151120220184951
|
15/11/2022
|
LAYANTI BASUMATARY
|
0425094WL013112
|
LAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115245
|
|
MRS LAYANTI BASUMATARY
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-015-008/35
(Alaori)
|
0425094000NRG23151120220184944
|
15/11/2022
|
MWNBARI BASUMATARY
|
0425094WL013111
|
MWNBARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115246
|
|
MRS MANBORI BASUMATARY
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-015-008/37
(Alaori)
|
0425094000NRG23151120220184936
|
15/11/2022
|
RANI BASUMATARY
|
0425094WL013110
|
RANI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115244
|
|
MR KANAKESWAR BASUMATARY
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-015-008/37
(Alaori)
|
0425094000NRG23151120220184935
|
15/11/2022
|
RANI BASUMATARY
|
0425094WL013110
|
RANI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115210
|
|
MRS RANI BASUMATARY
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-015-008/40
(Alaori)
|
0425094000NRG23151120220184946
|
15/11/2022
|
THINGRING BASUMATARY
|
0425094WL013111
|
THINGRING BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115070
|
|
MRS THINGGRING BASUMATARY
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-022-002/242
(Hakua Serfang)
|
0425094000NRG23151120220185063
|
15/11/2022
|
AMELA KHATUN
|
0425094WL013125
|
AMELA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115059
|
|
MRS AMELA KHATUN
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-022-004/166
(Hakua Serfang)
|
0425094000NRG23151120220185051
|
15/11/2022
|
CHURATBHAN BIBI
|
0425094WL013124
|
CHURATBHAN BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767115250
|
|
MRS CHURATBHAN BIBI
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-022-004/167
(Hakua Serfang)
|
0425094000NRG23151120220185043
|
15/11/2022
|
ROHIMA BIBI
|
0425094WL013123
|
ROHIMA BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115248
|
|
MRS RAHIMA BIBI
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-022-004/191
(Hakua Serfang)
|
0425094000NRG23151120220185052
|
15/11/2022
|
NIRUL HOQUE
|
0425094WL013124
|
NIRUL HOQUE
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115173
|
|
NURUL HOQUE
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-022-004/303
(Hakua Serfang)
|
0425094000NRG23151120220185055
|
15/11/2022
|
HAJERA KHATUN
|
0425094WL013124
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115058
|
|
MRS HAJRA BIBI
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-022-007/25-A
(Hakua Serfang)
|
0425094000NRG23151120220185039
|
15/11/2022
|
UTTAM DAIMARY
|
0425094WL013122
|
UTTAM DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115213
|
|
MR UTTAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314875
|
314875
|
|
|
|
|
|
|
|
|
178
|
BOROBAZAR
|
AS-25-094-022-001/62
(Hakua Serfang)
|
0425094000NRG23151120220185048
|
15/11/2022
|
JANALI BARMAN
|
0425094WL013124
|
JANALI BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115100
|
|
MRS JONALI BARMAN
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-022-001/62
(Hakua Serfang)
|
0425094000NRG23151120220185049
|
15/11/2022
|
NIPEN BARMAN
|
0425094WL013124
|
NIPEN BARMAN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115097
|
|
MR NIPEN BARMAN
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-022-002/110
(Hakua Serfang)
|
0425094000NRG23151120220185061
|
15/11/2022
|
IASIN ALI
|
0425094WL013125
|
IASIN ALI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115117
|
|
MR IYACHIN ALI
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-022-002/110
(Hakua Serfang)
|
0425094000NRG23151120220185060
|
15/11/2022
|
IASIN ALI
|
0425094WL013125
|
IASIN ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115116
|
|
MR IYACHIN ALI
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-022-003/139
(Hakua Serfang)
|
0425094000NRG23151120220185033
|
15/11/2022
|
NAJRUL HOQUE
|
0425094WL013122
|
NAJRUL HOQUE
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115103
|
|
MR NAJRUL HOQUE
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-022-004/138
(Hakua Serfang)
|
0425094000NRG23151120220185041
|
15/11/2022
|
SOHIDUR RAHMAN
|
0425094WL013123
|
SOHIDUR RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115102
|
|
MR SAHIDUR ISLAM
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-022-004/166
(Hakua Serfang)
|
0425094000NRG23151120220185050
|
15/11/2022
|
RAHIM BADSAH
|
0425094WL013124
|
RAHIM BADSAH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115112
|
|
MR RAHIM BADSHA
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-022-004/167
(Hakua Serfang)
|
0425094000NRG23151120220185042
|
15/11/2022
|
MONOWAR HUSSAIN
|
0425094WL013123
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115113
|
|
MR MANOWAR HUSSAIN
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-022-004/191
(Hakua Serfang)
|
0425094000NRG23151120220185053
|
15/11/2022
|
ABEDA KHATUN
|
0425094WL013124
|
ABEDA KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115228
|
|
MRS ABEDA KHATUN
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-022-004/291
(Hakua Serfang)
|
0425094000NRG23151120220185034
|
15/11/2022
|
INNAS ALI
|
0425094WL013122
|
INNAS ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767115104
|
|
MR INNAS ALI
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-022-004/303
(Hakua Serfang)
|
0425094000NRG23151120220185054
|
15/11/2022
|
NUR ISLAM
|
0425094WL013124
|
NUR ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115115
|
|
MR NUR ISLAM
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-022-004/50
(Hakua Serfang)
|
0425094000NRG23151120220185056
|
15/11/2022
|
MD. NUR ALI
|
0425094WL013124
|
MD. NUR ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115111
|
|
MR NUR ALI
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-022-004/50
(Hakua Serfang)
|
0425094000NRG23151120220185057
|
15/11/2022
|
NILIMA KHATUN
|
0425094WL013124
|
NILIMA KHATUN
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767115110
|
|
MISS NILIMA KHATUN
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-022-005/60
(Hakua Serfang)
|
0425094000NRG23151120220185035
|
15/11/2022
|
AJIT NATH
|
0425094WL013122
|
AJIT NATH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115099
|
|
MRS DAMAYANTI DAS
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-022-005/60
(Hakua Serfang)
|
0425094000NRG23151120220185036
|
15/11/2022
|
DAMANTI NATH
|
0425094WL013122
|
DAMANTI NATH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115098
|
|
MRS DAMAYANTI DAS
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-022-005/99
(Hakua Serfang)
|
0425094000NRG23151120220185059
|
15/11/2022
|
LAKHI DAS
|
0425094WL013124
|
LAKHI DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115101
|
|
MR PRADIP DAS
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-022-005/99
(Hakua Serfang)
|
0425094000NRG23151120220185058
|
15/11/2022
|
PRADIP DAS
|
0425094WL013124
|
PRADIP DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115230
|
|
MR PRADIP DAS
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-022-006/195
(Hakua Serfang)
|
0425094000NRG23151120220185045
|
15/11/2022
|
SARATH MUCHAHARY
|
0425094WL013123
|
SARATH MUCHAHARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115096
|
|
MR SARAT MUSHAHARY
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-022-006/345
(Hakua Serfang)
|
0425094000NRG23151120220185038
|
15/11/2022
|
FAUDUR BORO
|
0425094WL013122
|
FAUDUR BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115119
|
|
MRS FAODUR BORO
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-022-006/345
(Hakua Serfang)
|
0425094000NRG23151120220185037
|
15/11/2022
|
HANGSHADHAR BORO
|
0425094WL013122
|
HANGSHADHAR BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115094
|
|
MR HANGSHADHAR BORO
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-022-007/25-A
(Hakua Serfang)
|
0425094000NRG23151120220185040
|
15/11/2022
|
BISHANTI DAIMARY
|
0425094WL013122
|
BISHANTI DAIMARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115108
|
|
MISS BISANTI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
199
|
BOROBAZAR
|
AS-25-094-022-004/285
(Hakua Serfang)
|
0425094000NRG23151120220185044
|
15/11/2022
|
JAMENA BIBI
|
0425094WL013123
|
JAMENA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115109
|
|
MISS JAMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
200
|
BOROBAZAR
|
AS-25-094-022-007/788
(Hakua Serfang)
|
0425094000NRG23151120220185046
|
15/11/2022
|
FULLI BASUMATARY
|
0425094WL013123
|
FULLI BASUMATARY
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767115106
|
|
MRS FULLI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
201
|
BOROBAZAR
|
AS-25-094-015-007/262
(Alaori)
|
0425094000NRG23151120220184862
|
15/11/2022
|
ANIMA SARKAR
|
0425094WL013104
|
ANIMA SARKAR
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115114
|
|
MRS ANIMA SARKAR
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-015-007/262
(Alaori)
|
0425094000NRG23151120220184861
|
15/11/2022
|
MAKHANLAL SARKAR
|
0425094WL013104
|
MAKHANLAL SARKAR
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115118
|
|
MRS ANIMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
203
|
BOROBAZAR
|
AS-25-094-022-001/107
(Hakua Serfang)
|
0425094000NRG23151120220185032
|
15/11/2022
|
GULEJA KHATUN
|
0425094WL013122
|
GULEJA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767115105
|
|
MRS GULEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
204
|
BOROBAZAR
|
AS-25-094-015-007/20
(Alaori)
|
0425094000NRG23151120220184878
|
15/11/2022
|
DANDA BASUMATARY
|
0425094WL013105
|
DANDA BASUMATARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767115095
|
|
DANDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
205
|
BOROBAZAR
|
AS-25-094-022-007/789
(Hakua Serfang)
|
0425094000NRG23151120220185047
|
15/11/2022
|
THABACHA DAIMARY
|
0425094WL013123
|
THABACHA DAIMARY
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767115107
|
|
THABACHA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559218
|
559218
|
|
|
|
|
|
|
|