|
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-25-094-002-003/128
(Rowmari)
|
0425094000NRG23130520220050063
|
16/05/2022
|
OMELA KHATUN
|
0425094WL001719
|
OMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240070
|
|
OMELAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-017/187
(Rowmari)
|
0425094000NRG23130520220050077
|
16/05/2022
|
MALLIKA BRAHMA
|
0425094WL001719
|
MALLIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240071
|
|
MALLIKABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-019/217
(Rowmari)
|
0425094000NRG23130520220050097
|
16/05/2022
|
RANGJALI BRAHMA
|
0425094WL001719
|
RANGJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670240069
|
|
RANGJALIBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-020/29
(Rowmari)
|
0425094000NRG23130520220050125
|
16/05/2022
|
ILA BASUMATARY
|
0425094WL001719
|
ILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240068
|
|
ILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-003/121
(Rowmari)
|
0425094000NRG23130520220050061
|
16/05/2022
|
SHUKKUR ALI
|
0425094WL001719
|
SHUKKUR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240016
|
|
SHUKKURALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-003/127
(Rowmari)
|
0425094000NRG23130520220050062
|
16/05/2022
|
maleka khatun
|
0425094WL001719
|
maleka khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240013
|
|
malekakhatun
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-003/155
(Rowmari)
|
0425094000NRG23130520220050064
|
16/05/2022
|
AJIT ALI
|
0425094WL001719
|
AJIT ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240015
|
|
AJITALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-003/85
(Rowmari)
|
0425094000NRG23130520220050066
|
16/05/2022
|
HAJARA KHATUN
|
0425094WL001719
|
HAJARA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240014
|
|
HAJARAKHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-004/30
(Rowmari)
|
0425094000NRG23130520220050067
|
16/05/2022
|
IMAN ALI
|
0425094WL001719
|
IMAN ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240018
|
|
IMANALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-004/79
(Rowmari)
|
0425094000NRG23130520220050069
|
16/05/2022
|
SHAHIDA KHATUN
|
0425094WL001719
|
SHAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240012
|
|
SHAHIDAKHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-024/10
(Rowmari)
|
0425094000NRG23130520220050134
|
16/05/2022
|
ALEMA KHATUN
|
0425094WL001719
|
ALEMA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240017
|
|
ALEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-002-024/50
(Rowmari)
|
0425094000NRG23130520220050137
|
16/05/2022
|
KHALILUR RAHMAN
|
0425094WL001719
|
KHALILUR RAHMAN
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240020
|
|
KHALILURRAHMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-024/50
(Rowmari)
|
0425094000NRG23130520220050138
|
16/05/2022
|
MANOWARA KHATUN
|
0425094WL001719
|
MANOWARA KHATUN
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240019
|
|
MANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-002-004/79
(Rowmari)
|
0425094000NRG23130520220050068
|
16/05/2022
|
AMIN ALI
|
0425094WL001719
|
AMIN ALI
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670240023
|
|
AMINALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23130520220050084
|
16/05/2022
|
HARESWAR NARZARY
|
0425094WL001719
|
HARESWAR NARZARY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670240024
|
|
HARESWARNARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-021/147
(Rowmari)
|
0425094000NRG23130520220050127
|
16/05/2022
|
MADAN NARZARY
|
0425094WL001719
|
MADAN NARZARY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670240022
|
|
MADANNARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-021/199
(Rowmari)
|
0425094000NRG23130520220050133
|
16/05/2022
|
BISWAJIT BRAHMA
|
0425094WL001719
|
BISWAJIT BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670240021
|
|
BISWAJITBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-024/274
(Rowmari)
|
0425094000NRG23130520220050135
|
16/05/2022
|
MALEKHA KHATUN
|
0425094WL001719
|
MALEKHA KHATUN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670240025
|
|
MALEKHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-002-003/70
(Rowmari)
|
0425094000NRG23130520220050065
|
16/05/2022
|
KUDDUS ALI
|
0425094WL001719
|
KUDDUS ALI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240057
|
|
KUDDUSALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-007/105
(Rowmari)
|
0425094000NRG23130520220050070
|
16/05/2022
|
DEBORAJ BRAHMA
|
0425094WL001719
|
DEBORAJ BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240027
|
|
DEBORAJBRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-007/105
(Rowmari)
|
0425094000NRG23130520220050071
|
16/05/2022
|
SABITA BRAHMA
|
0425094WL001719
|
SABITA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240031
|
|
SABITABRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-008/37
(Rowmari)
|
0425094000NRG23130520220050072
|
16/05/2022
|
GEREMSHA BASUMATARY
|
0425094WL001719
|
GEREMSHA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670240042
|
A/c Blocked or Frozen
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-002-009/2
(Rowmari)
|
0425094000NRG23130520220050073
|
16/05/2022
|
JOYDEB BRAHMA
|
0425094WL001719
|
JOYDEB BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240063
|
|
JOYDEBBRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-016/32
(Rowmari)
|
0425094000NRG23130520220050074
|
16/05/2022
|
JOYNATH BRAHMA
|
0425094WL001719
|
JOYNATH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240066
|
|
JOYNATHBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-016/36
(Rowmari)
|
0425094000NRG23130520220050075
|
16/05/2022
|
TEKLA BRAHMA
|
0425094WL001719
|
TEKLA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240039
|
|
TEKLABRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-016/47
(Rowmari)
|
0425094000NRG23130520220050076
|
16/05/2022
|
BISWANATH BRAHMA
|
0425094WL001719
|
BISWANATH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240030
|
|
BISWANATHBRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-017/188
(Rowmari)
|
0425094000NRG23130520220050078
|
16/05/2022
|
RANJU BRAHMA
|
0425094WL001719
|
RANJU BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240033
|
|
RANJUBRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-017/51
(Rowmari)
|
0425094000NRG23130520220050079
|
16/05/2022
|
BIJAY BRAHMA
|
0425094WL001719
|
BIJAY BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240040
|
|
BIJAYBRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-017/51
(Rowmari)
|
0425094000NRG23130520220050080
|
16/05/2022
|
SUKUSHRI BRAHMA
|
0425094WL001719
|
SUKUSHRI BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670240085
|
|
SUKUSHRIBRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23130520220050082
|
16/05/2022
|
PRITHIRAJ NARZARY
|
0425094WL001719
|
PRITHIRAJ NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240043
|
|
PRITHIRAJNARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-017/60
(Rowmari)
|
0425094000NRG23130520220050085
|
16/05/2022
|
SAGAR BRAHMA
|
0425094WL001719
|
SAGAR BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240028
|
|
SAGARBRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-017/66
(Rowmari)
|
0425094000NRG23130520220050086
|
16/05/2022
|
RIMINI MUCHAHARY
|
0425094WL001719
|
RIMINI MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240034
|
|
RIMINIMUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-017/71
(Rowmari)
|
0425094000NRG23130520220050087
|
16/05/2022
|
SAOTALI BRAHMA
|
0425094WL001719
|
SAOTALI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240062
|
|
SAOTALIBRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-002-019/149
(Rowmari)
|
0425094000NRG23130520220050088
|
16/05/2022
|
JIKEN BRAHMA
|
0425094WL001719
|
JIKEN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240052
|
|
JIKENBRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-002-019/155
(Rowmari)
|
0425094000NRG23130520220050089
|
16/05/2022
|
BABU BRAHMA
|
0425094WL001719
|
BABU BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240053
|
|
BABUBRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-019/2
(Rowmari)
|
0425094000NRG23130520220050092
|
16/05/2022
|
ASHOK MUSHAHARY
|
0425094WL001719
|
ASHOK MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240049
|
|
ASHOKMUSHAHARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-019/20
(Rowmari)
|
0425094000NRG23130520220050093
|
16/05/2022
|
RABAISRI BRAHMA
|
0425094WL001719
|
RABAISRI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240055
|
|
RABAISRIBRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-019/213
(Rowmari)
|
0425094000NRG23130520220050094
|
16/05/2022
|
SWMLA BASUMATARY
|
0425094WL001719
|
SWMLA BASUMATARY
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670240054
|
|
SWMLABASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-019/215
(Rowmari)
|
0425094000NRG23130520220050095
|
16/05/2022
|
DANSWRANG BRAHMA
|
0425094WL001719
|
DANSWRANG BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240044
|
|
DANSWRANGBRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-019/3
(Rowmari)
|
0425094000NRG23130520220050099
|
16/05/2022
|
SWRANGSA BASUMATARY
|
0425094WL001719
|
SWRANGSA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240050
|
|
SWRANGSABASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-002-019/30
(Rowmari)
|
0425094000NRG23130520220050100
|
16/05/2022
|
BHARAT NARZARY
|
0425094WL001719
|
BHARAT NARZARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670240046
|
|
BHARATNARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-019/38
(Rowmari)
|
0425094000NRG23130520220050101
|
16/05/2022
|
BIJOY BASUMATARY
|
0425094WL001719
|
BIJOY BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240056
|
|
BIJOYBASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-019/40
(Rowmari)
|
0425094000NRG23130520220050102
|
16/05/2022
|
MANDIRA BRAHMA
|
0425094WL001719
|
MANDIRA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240038
|
|
MANDIRABRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-002-019/42
(Rowmari)
|
0425094000NRG23130520220050103
|
16/05/2022
|
BHAGADATTA BRAHMA
|
0425094WL001719
|
BHAGADATTA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240045
|
|
BHAGADATTABRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-019/52
(Rowmari)
|
0425094000NRG23130520220050104
|
16/05/2022
|
KAMSHRI BRAHMA
|
0425094WL001719
|
KAMSHRI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240067
|
|
KAMSHRIBRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-019/61
(Rowmari)
|
0425094000NRG23130520220050105
|
16/05/2022
|
BIJENDRA BRAHMA
|
0425094WL001719
|
BIJENDRA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240036
|
|
BIJENDRABRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-002-019/61
(Rowmari)
|
0425094000NRG23130520220050106
|
16/05/2022
|
RAJEN BRAHMA
|
0425094WL001719
|
RAJEN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240037
|
|
RAJENBRAHMA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-019/62
(Rowmari)
|
0425094000NRG23130520220050107
|
16/05/2022
|
KASHI RAM BRAHMA
|
0425094WL001719
|
KASHI RAM BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240065
|
|
KASHIRAMBRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-002-019/64
(Rowmari)
|
0425094000NRG23130520220050110
|
16/05/2022
|
BIJAY BASUMATARY
|
0425094WL001719
|
BIJAY BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240035
|
|
BIJAYBASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-019/64
(Rowmari)
|
0425094000NRG23130520220050111
|
16/05/2022
|
JAROU BASUMATARY
|
0425094WL001719
|
JAROU BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240041
|
|
JAROUBASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-002-019/71
(Rowmari)
|
0425094000NRG23130520220050114
|
16/05/2022
|
MARASHI NARZARY
|
0425094WL001719
|
MARASHI NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240059
|
|
MARASHINARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-002-019/72
(Rowmari)
|
0425094000NRG23130520220050115
|
16/05/2022
|
PURNEY NARZARY
|
0425094WL001719
|
PURNEY NARZARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670240048
|
|
PURNEYNARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-002-019/79
(Rowmari)
|
0425094000NRG23130520220050116
|
16/05/2022
|
TIJEN NARZARY
|
0425094WL001719
|
TIJEN NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240032
|
|
TIJENNARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-002-019/8
(Rowmari)
|
0425094000NRG23130520220050117
|
16/05/2022
|
MAHADEV MUCHAHARY
|
0425094WL001719
|
MAHADEV MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240051
|
|
MAHADEVMUCHAHARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-002-019/8
(Rowmari)
|
0425094000NRG23130520220050118
|
16/05/2022
|
SUKUSHRI MUCHAHARY
|
0425094WL001719
|
SUKUSHRI MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240084
|
|
SUKUSHRIMUCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-002-019/80
(Rowmari)
|
0425094000NRG23130520220050119
|
16/05/2022
|
MAHINI MUSHAHARY
|
0425094WL001719
|
MAHINI MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240064
|
|
MAHINIMUSHAHARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-002-019/84
(Rowmari)
|
0425094000NRG23130520220050120
|
16/05/2022
|
DURBESWAR BASUMATARY
|
0425094WL001719
|
DURBESWAR BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240047
|
|
DURBESWARBASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-002-019/87
(Rowmari)
|
0425094000NRG23130520220050122
|
16/05/2022
|
JAYANTI NARZARY
|
0425094WL001719
|
JAYANTI NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240061
|
|
JAYANTINARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-002-020/191
(Rowmari)
|
0425094000NRG23130520220050123
|
16/05/2022
|
DARLAI BRAHMA
|
0425094WL001719
|
DARLAI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240058
|
|
DARLAIBRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-002-021/144
(Rowmari)
|
0425094000NRG23130520220050126
|
16/05/2022
|
BELSRI MUCHAHARY
|
0425094WL001719
|
BELSRI MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240086
|
|
BELSRIMUCHAHARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-002-021/190
(Rowmari)
|
0425094000NRG23130520220050132
|
16/05/2022
|
MALATI BRAHMA
|
0425094WL001719
|
MALATI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240029
|
|
MALATIBRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-002-024/281
(Rowmari)
|
0425094000NRG23130520220050136
|
16/05/2022
|
MAMATA KHATUN
|
0425094WL001719
|
MAMATA KHATUN
|
00354
|
PUNB0120100
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670240026
|
No Such Account
|
|
|
|
63
|
BOROBAZAR
|
AS-25-094-002-024/9
(Rowmari)
|
0425094000NRG23130520220050139
|
16/05/2022
|
BASY BEWA
|
0425094WL001719
|
BASY BEWA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240060
|
|
BASYBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23130520220050083
|
16/05/2022
|
HATHARKI NARZARY
|
0425094WL001719
|
HATHARKI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240089
|
|
MR HATARKHI NARZARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-002-017/55
(Rowmari)
|
0425094000NRG23130520220050081
|
16/05/2022
|
INDRI NARZARY
|
0425094WL001719
|
INDRI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240087
|
|
MRS INDRI NARZARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-002-019/158
(Rowmari)
|
0425094000NRG23130520220050090
|
16/05/2022
|
GAUTAM BASUMATARY
|
0425094WL001719
|
GAUTAM BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240072
|
|
MR GAUTAM BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-002-019/158
(Rowmari)
|
0425094000NRG23130520220050091
|
16/05/2022
|
JAYANTI BASUMATARY
|
0425094WL001719
|
JAYANTI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240073
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-002-019/219
(Rowmari)
|
0425094000NRG23130520220050098
|
16/05/2022
|
BIKEN BRAHMA
|
0425094WL001719
|
BIKEN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240081
|
|
MR BIKEN BRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-002-019/62
(Rowmari)
|
0425094000NRG23130520220050108
|
16/05/2022
|
ANARI BRAHMA
|
0425094WL001719
|
ANARI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240077
|
|
MRS ANARI BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-002-019/63
(Rowmari)
|
0425094000NRG23130520220050109
|
16/05/2022
|
SUCHILA NARZARY
|
0425094WL001719
|
SUCHILA NARZARY
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670240074
|
|
MRS SUCHILA NARZARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-002-019/68
(Rowmari)
|
0425094000NRG23130520220050112
|
16/05/2022
|
SABITA MUCHAHARY
|
0425094WL001719
|
SABITA MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240080
|
|
MRS SABITA MUSHAHARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-002-019/69
(Rowmari)
|
0425094000NRG23130520220050113
|
16/05/2022
|
RAMESWAR BRAHMA
|
0425094WL001719
|
RAMESWAR BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240082
|
|
MR RAMESWAR BRAHMA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-002-019/84
(Rowmari)
|
0425094000NRG23130520220050121
|
16/05/2022
|
KHAOCHA BASUMATARY
|
0425094WL001719
|
KHAOCHA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240088
|
|
MRS KHAOCHA BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-002-020/2
(Rowmari)
|
0425094000NRG23130520220050124
|
16/05/2022
|
THINGINI BRAHMA
|
0425094WL001719
|
THINGINI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240075
|
|
MRS TINGINI BRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-002-021/150
(Rowmari)
|
0425094000NRG23130520220050128
|
16/05/2022
|
AGESHWARI BRAHMA
|
0425094WL001719
|
AGESHWARI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240078
|
|
MRS AGESHWARI BRAHMA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-002-021/150
(Rowmari)
|
0425094000NRG23130520220050129
|
16/05/2022
|
AGESHWARI BRAHMA
|
0425094WL001719
|
AGESHWARI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240079
|
|
MRS AGESHWARI BRAHMA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-002-021/171
(Rowmari)
|
0425094000NRG23130520220050130
|
16/05/2022
|
SHUMELA BRAHMA
|
0425094WL001719
|
SHUMELA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240083
|
|
MRS SHUMELA BRAHMA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-002-021/179
(Rowmari)
|
0425094000NRG23130520220050131
|
16/05/2022
|
MINISHRI BASUMATARY
|
0425094WL001719
|
MINISHRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240076
|
|
MRS MINISHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-002-019/216
(Rowmari)
|
0425094000NRG23130520220050096
|
16/05/2022
|
RAJU BASUMATARY
|
0425094WL001719
|
RAJU BASUMATARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670240090
|
|
MR RAJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|