|
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-25-094-002-025/210
(Rowmari)
|
0425094000NRG23150920220135642
|
16/09/2022
|
RANI BASUMATARY
|
0425094WL009037
|
RANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339155
|
|
RANI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-026/44
(Rowmari)
|
0425094000NRG23150920220135652
|
16/09/2022
|
DURGASHRI BASUMATARY
|
0425094WL009038
|
DURGASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339156
|
|
DURGASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-002-003/165
(Rowmari)
|
0425094000NRG23150920220135624
|
16/09/2022
|
FULBAR SHEIKH
|
0425094WL009035
|
FULBAR SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339210
|
|
FULBAR SHEIKH
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-003/28
(Rowmari)
|
0425094000NRG23150920220135592
|
16/09/2022
|
KADER ALI
|
0425094WL009032
|
KADER ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339201
|
|
KADER ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-003/47
(Rowmari)
|
0425094000NRG23150920220135603
|
16/09/2022
|
AISA KHATUN
|
0425094WL009033
|
AISA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339198
|
|
AISA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-003/52
(Rowmari)
|
0425094000NRG23150920220135625
|
16/09/2022
|
AMIR ALI
|
0425094WL009035
|
AMIR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339203
|
|
AMIR ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-003/52
(Rowmari)
|
0425094000NRG23150920220135626
|
16/09/2022
|
AMIR ALI
|
0425094WL009035
|
AMIR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339204
|
|
AMIR ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-003/57
(Rowmari)
|
0425094000NRG23150920220135563
|
16/09/2022
|
JAHARA KHATUN
|
0425094WL009030
|
JAHARA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339207
|
|
JAHARA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-003/63
(Rowmari)
|
0425094000NRG23150920220135629
|
16/09/2022
|
RAHIMAN NECHA
|
0425094WL009036
|
RAHIMAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339202
|
|
RAHIMAN NECHA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-003/68
(Rowmari)
|
0425094000NRG23150920220135630
|
16/09/2022
|
AZGAR ALI
|
0425094WL009036
|
AZGAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339197
|
|
AZGAR ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-003/68
(Rowmari)
|
0425094000NRG23150920220135631
|
16/09/2022
|
AZGAR ALI
|
0425094WL009036
|
AZGAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339205
|
|
AZGAR ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-003/74
(Rowmari)
|
0425094000NRG23150920220135566
|
16/09/2022
|
KADABHANU NESSA
|
0425094WL009030
|
KADABHANU NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339206
|
|
KADABHANU NESSA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-003/85
(Rowmari)
|
0425094000NRG23150920220135571
|
16/09/2022
|
HAJARA KHATUN
|
0425094WL009030
|
HAJARA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339209
|
|
HAJARA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-010/10
(Rowmari)
|
0425094000NRG23150920220135573
|
16/09/2022
|
ABUL KALAM
|
0425094WL009030
|
ABUL KALAM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339208
|
|
ABUL KALAM
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-010/42
(Rowmari)
|
0425094000NRG23150920220135599
|
16/09/2022
|
ACHIRAN NECHA
|
0425094WL009032
|
ACHIRAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339196
|
|
ACHIRAN NECHA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-010/77
(Rowmari)
|
0425094000NRG23150920220135601
|
16/09/2022
|
SHAHERA KHATUN
|
0425094WL009032
|
SHAHERA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339199
|
|
SHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-002-025/106
(Rowmari)
|
0425094000NRG23150920220135671
|
16/09/2022
|
JOSNARA KHATUN
|
0425094WL009040
|
JOSNARA KHATUN
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339195
|
|
JOSNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-002-003/163
(Rowmari)
|
0425094000NRG23150920220135623
|
16/09/2022
|
SAIFUDDIN
|
0425094WL009035
|
SAIFUDDIN
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339211
|
|
SAIFUDDIN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-014/99
(Rowmari)
|
0425094000NRG23150920220135666
|
16/09/2022
|
RANJAN BRAHMA
|
0425094WL009040
|
RANJAN BRAHMA
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339193
|
|
RANJAN BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-022/42
(Rowmari)
|
0425094000NRG23150920220135632
|
16/09/2022
|
RAKHON DAIMARY
|
0425094WL009036
|
RAKHON DAIMARY
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339194
|
|
RAKHON DAIMARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-025/109
(Rowmari)
|
0425094000NRG23150920220135641
|
16/09/2022
|
REJAK ALI
|
0425094WL009037
|
REJAK ALI
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339192
|
|
REJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-002-025/235
(Rowmari)
|
0425094000NRG23150920220135634
|
16/09/2022
|
THANESWARI BRAHMA
|
0425094WL009036
|
THANESWARI BRAHMA
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339191
|
|
THANESWARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-002-025/95
(Rowmari)
|
0425094000NRG23150920220135643
|
16/09/2022
|
UKIL NARZARY
|
0425094WL009037
|
UKIL NARZARY
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339190
|
|
UKIL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-002-003/11
(Rowmari)
|
0425094000NRG23150920220135619
|
16/09/2022
|
BASHIRAN BEWA
|
0425094WL009035
|
BASHIRAN BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339180
|
|
BASHIRAN BEWA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-003/11
(Rowmari)
|
0425094000NRG23150920220135620
|
16/09/2022
|
BASIRAN BEWA
|
0425094WL009035
|
BASIRAN BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339147
|
|
BASIRAN BEWA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-003/21
(Rowmari)
|
0425094000NRG23150920220135590
|
16/09/2022
|
SAHARA BEWA
|
0425094WL009032
|
SAHARA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339183
|
|
SAHARA BEWA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-003/35
(Rowmari)
|
0425094000NRG23150920220135595
|
16/09/2022
|
ANAWARA KHATUN
|
0425094WL009032
|
ANAWARA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339148
|
|
ANAWARA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-003/35
(Rowmari)
|
0425094000NRG23150920220135594
|
16/09/2022
|
KHALIL SK
|
0425094WL009032
|
KHALIL SK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339179
|
|
KHALIL SK
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-003/46
(Rowmari)
|
0425094000NRG23150920220135596
|
16/09/2022
|
SAYED ALI
|
0425094WL009032
|
SAYED ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339139
|
|
SAYED ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-003/57
(Rowmari)
|
0425094000NRG23150920220135562
|
16/09/2022
|
HUSSAIN ALI
|
0425094WL009030
|
HUSSAIN ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339144
|
|
HUSSAIN ALI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-003/74
(Rowmari)
|
0425094000NRG23150920220135565
|
16/09/2022
|
SAHAR ALI
|
0425094WL009030
|
SAHAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339200
|
|
SAHAR ALI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-003/76
(Rowmari)
|
0425094000NRG23150920220135568
|
16/09/2022
|
FOKIR ALI
|
0425094WL009030
|
FOKIR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955339216
|
A/c Blocked or Frozen
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-002-003/76
(Rowmari)
|
0425094000NRG23150920220135569
|
16/09/2022
|
FOKIR ALI
|
0425094WL009030
|
FOKIR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955339217
|
A/c Blocked or Frozen
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-002-003/76
(Rowmari)
|
0425094000NRG23150920220135567
|
16/09/2022
|
FOKIR ALI SHEIKH
|
0425094WL009030
|
FOKIR ALI SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955339187
|
A/c Blocked or Frozen
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-002-003/85
(Rowmari)
|
0425094000NRG23150920220135570
|
16/09/2022
|
SAJAHAN ALI
|
0425094WL009030
|
SAJAHAN ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339141
|
|
SAJAHAN ALI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-003/91
(Rowmari)
|
0425094000NRG23150920220135572
|
16/09/2022
|
ANAR ALI
|
0425094WL009030
|
ANAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339182
|
|
ANAR ALI
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-009/39
(Rowmari)
|
0425094000NRG23150920220135660
|
16/09/2022
|
BIJOY BRAHMA
|
0425094WL009039
|
BIJOY BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339138
|
|
BIJOY BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-009/39
(Rowmari)
|
0425094000NRG23150920220135659
|
16/09/2022
|
GALI BRAHMA
|
0425094WL009039
|
GALI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339137
|
|
GALI BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-010/10
(Rowmari)
|
0425094000NRG23150920220135575
|
16/09/2022
|
ANAWARA KHATUN
|
0425094WL009030
|
ANAWARA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339146
|
|
ANAWARA KHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-010/10
(Rowmari)
|
0425094000NRG23150920220135574
|
16/09/2022
|
ANOWARA BEGUM
|
0425094WL009030
|
ANOWARA BEGUM
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339145
|
|
ANOWARA BEGUM
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-002-010/12
(Rowmari)
|
0425094000NRG23150920220135606
|
16/09/2022
|
ABDUL MIYA
|
0425094WL009033
|
ABDUL MIYA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339150
|
|
ABDUL MIYA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-010/12
(Rowmari)
|
0425094000NRG23150920220135605
|
16/09/2022
|
ABUL MIAH
|
0425094WL009033
|
ABUL MIAH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339149
|
|
ABUL MIAH
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-010/22
(Rowmari)
|
0425094000NRG23150920220135608
|
16/09/2022
|
ABIRAN NESSA
|
0425094WL009033
|
ABIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339135
|
|
ABIRAN NESSA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-002-010/22
(Rowmari)
|
0425094000NRG23150920220135609
|
16/09/2022
|
ABIRAN NESSA
|
0425094WL009033
|
ABIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339136
|
|
ABIRAN NESSA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-010/32
(Rowmari)
|
0425094000NRG23150920220135611
|
16/09/2022
|
JALIL SK.
|
0425094WL009033
|
JALIL SK.
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339152
|
|
JALIL SK.
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-010/32
(Rowmari)
|
0425094000NRG23150920220135610
|
16/09/2022
|
JOLIL ALI SK
|
0425094WL009033
|
JOLIL ALI SK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339151
|
|
JOLIL ALI SK
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-002-010/42
(Rowmari)
|
0425094000NRG23150920220135598
|
16/09/2022
|
KHALIL SHEIKH
|
0425094WL009032
|
KHALIL SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339181
|
|
KHALIL SHEIKH
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-010/77
(Rowmari)
|
0425094000NRG23150920220135600
|
16/09/2022
|
NUR ISLAM
|
0425094WL009032
|
NUR ISLAM
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339140
|
|
NUR ISLAM
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-002-014/99
(Rowmari)
|
0425094000NRG23150920220135667
|
16/09/2022
|
RAJESHWARI BRAHMA
|
0425094WL009040
|
RAJESHWARI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339154
|
|
RAJESHWARI BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-019/148-A
(Rowmari)
|
0425094000NRG23150920220135647
|
16/09/2022
|
RANI NARZARY
|
0425094WL009038
|
RANI NARZARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339213
|
|
RANI NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-002-019/15
(Rowmari)
|
0425094000NRG23150920220135636
|
16/09/2022
|
DHANSING NARZARY
|
0425094WL009037
|
DHANSING NARZARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339142
|
|
DHANSING NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-002-019/15
(Rowmari)
|
0425094000NRG23150920220135637
|
16/09/2022
|
Paniram Narzary
|
0425094WL009037
|
Paniram Narzary
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339143
|
|
Paniram Narzary
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-002-019/195
(Rowmari)
|
0425094000NRG23150920220135638
|
16/09/2022
|
DIPEN BRAHMA
|
0425094WL009037
|
DIPEN BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339215
|
|
DIPEN BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-002-019/213
(Rowmari)
|
0425094000NRG23150920220135661
|
16/09/2022
|
SWMLA BASUMATARY
|
0425094WL009039
|
SWMLA BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339184
|
|
SWMLA BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-002-019/213
(Rowmari)
|
0425094000NRG23150920220135662
|
16/09/2022
|
SWMLA BASUMATARY
|
0425094WL009039
|
SWMLA BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339134
|
|
SWMLA BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-002-019/30
(Rowmari)
|
0425094000NRG23150920220135648
|
16/09/2022
|
BHARAT NARZARY
|
0425094WL009038
|
BHARAT NARZARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339186
|
|
BHARAT NARZARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-002-019/30
(Rowmari)
|
0425094000NRG23150920220135649
|
16/09/2022
|
BHARAT NARZARY
|
0425094WL009038
|
BHARAT NARZARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339131
|
|
BHARAT NARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-002-019/83
(Rowmari)
|
0425094000NRG23150920220135668
|
16/09/2022
|
DHANESH NARZARY
|
0425094WL009040
|
DHANESH NARZARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339132
|
|
DHANESH NARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-002-019/83
(Rowmari)
|
0425094000NRG23150920220135669
|
16/09/2022
|
DHANESH NARZARY
|
0425094WL009040
|
DHANESH NARZARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339133
|
|
DHANESH NARZARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-002-025/106
(Rowmari)
|
0425094000NRG23150920220135670
|
16/09/2022
|
ALTAB ALI
|
0425094WL009040
|
ALTAB ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339153
|
|
ALTAB ALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-002-025/130
(Rowmari)
|
0425094000NRG23150920220135674
|
16/09/2022
|
KITAB ALI
|
0425094WL009040
|
KITAB ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339189
|
|
KITAB ALI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-002-025/130
(Rowmari)
|
0425094000NRG23150920220135675
|
16/09/2022
|
KITAB ALI
|
0425094WL009040
|
KITAB ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339212
|
|
KITAB ALI
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-002-025/14
(Rowmari)
|
0425094000NRG23150920220135633
|
16/09/2022
|
PUJARI DAIMARY
|
0425094WL009036
|
PUJARI DAIMARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339185
|
|
PUJARI DAIMARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-002-025/9
(Rowmari)
|
0425094000NRG23150920220135635
|
16/09/2022
|
BHARAT BRAHMA
|
0425094WL009036
|
BHARAT BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339178
|
|
BHARAT BRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-002-026/102
(Rowmari)
|
0425094000NRG23150920220135663
|
16/09/2022
|
PURNA BASUMATARY
|
0425094WL009039
|
PURNA BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339214
|
|
PURNA BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-002-026/102
(Rowmari)
|
0425094000NRG23150920220135664
|
16/09/2022
|
SWARASATHI BRAHMA
|
0425094WL009039
|
SWARASATHI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339188
|
|
SWARASATHI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
67
|
BOROBAZAR
|
AS-25-094-002-025/115
(Rowmari)
|
0425094000NRG23150920220135672
|
16/09/2022
|
JABEDA BIBI
|
0425094WL009040
|
JABEDA BIBI
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339157
|
|
MRS JABEDA BIBI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-002-025/115
(Rowmari)
|
0425094000NRG23150920220135673
|
16/09/2022
|
MAKAR ALI
|
0425094WL009040
|
MAKAR ALI
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339158
|
|
MRS JABEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
69
|
BOROBAZAR
|
AS-25-094-002-002/13
(Rowmari)
|
0425094000NRG23150920220135653
|
16/09/2022
|
KISWAR BASUMATARY
|
0425094WL009039
|
KISWAR BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339177
|
|
MR KISHOR BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-002-002/13
(Rowmari)
|
0425094000NRG23150920220135654
|
16/09/2022
|
KISWAR BASUMATARY
|
0425094WL009039
|
KISWAR BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339159
|
|
MR KISHOR BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-002-002/135
(Rowmari)
|
0425094000NRG23150920220135655
|
16/09/2022
|
BIHULA BASUMATARY
|
0425094WL009039
|
BIHULA BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339176
|
|
MRS BIHULA BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-002-002/135
(Rowmari)
|
0425094000NRG23150920220135656
|
16/09/2022
|
BIHULA BASUMATARY
|
0425094WL009039
|
BIHULA BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339162
|
|
MRS BIHULA BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-002-002/152
(Rowmari)
|
0425094000NRG23150920220135644
|
16/09/2022
|
SEOARI BASUMATARY
|
0425094WL009038
|
SEOARI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339160
|
|
MRS SEOARI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-002-002/152
(Rowmari)
|
0425094000NRG23150920220135645
|
16/09/2022
|
SEOARI BASUMATARY
|
0425094WL009038
|
SEOARI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339161
|
|
MRS SEOARI BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-002-003/152
(Rowmari)
|
0425094000NRG23150920220135621
|
16/09/2022
|
TASIRAN NESSA
|
0425094WL009035
|
TASIRAN NESSA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339169
|
|
MRS TASIRAN NESSA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-002-003/152
(Rowmari)
|
0425094000NRG23150920220135622
|
16/09/2022
|
TASIRAN NESSA
|
0425094WL009035
|
TASIRAN NESSA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339170
|
|
MRS TASIRAN NESSA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-002-003/46
(Rowmari)
|
0425094000NRG23150920220135597
|
16/09/2022
|
CHARIYA KHATUN
|
0425094WL009032
|
CHARIYA KHATUN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339165
|
|
MRS CHARIYA KHATUN
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-002-010/136
(Rowmari)
|
0425094000NRG23150920220135607
|
16/09/2022
|
USMAN GONI
|
0425094WL009033
|
USMAN GONI
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339168
|
|
MR USMAN GONI
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-002-019/219
(Rowmari)
|
0425094000NRG23150920220135639
|
16/09/2022
|
BIKEN BRAHMA
|
0425094WL009037
|
BIKEN BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339163
|
|
MR BIKEN BRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-002-019/219
(Rowmari)
|
0425094000NRG23150920220135640
|
16/09/2022
|
BIKEN BRAHMA
|
0425094WL009037
|
BIKEN BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339164
|
|
MR BIKEN BRAHMA
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-002-026/101
(Rowmari)
|
0425094000NRG23150920220135650
|
16/09/2022
|
PAJIT BASUMATARY
|
0425094WL009038
|
PAJIT BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339166
|
|
MR PAJIT BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-002-026/101
(Rowmari)
|
0425094000NRG23150920220135651
|
16/09/2022
|
PAJIT BASUMATARY
|
0425094WL009038
|
PAJIT BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339167
|
|
MR PAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
83
|
BOROBAZAR
|
AS-25-094-002-012/59
(Rowmari)
|
0425094000NRG23150920220135646
|
16/09/2022
|
RAJENDRA BRAHMA
|
0425094WL009038
|
RAJENDRA BRAHMA
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339171
|
|
MR RAJENDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
BOROBAZAR
|
AS-25-094-002-002/88
(Rowmari)
|
0425094000NRG23150920220135665
|
16/09/2022
|
KATEB BASUMATARY
|
0425094WL009040
|
KATEB BASUMATARY
|
00462
|
UCBA0000366
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339173
|
|
KATEB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
BOROBAZAR
|
AS-25-094-002-002/33
(Rowmari)
|
0425094000NRG23150920220135657
|
16/09/2022
|
ROFIK MUCHAHARY
|
0425094WL009039
|
ROFIK MUCHAHARY
|
00462
|
UCBA0000889
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339174
|
|
MITISAR MUCHAHARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-002-002/33
(Rowmari)
|
0425094000NRG23150920220135658
|
16/09/2022
|
ROFIK MUCHAHARY
|
0425094WL009039
|
ROFIK MUCHAHARY
|
00462
|
UCBA0000889
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339175
|
|
MITISAR MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
87
|
BOROBAZAR
|
AS-25-094-002-003/21
(Rowmari)
|
0425094000NRG23150920220135591
|
16/09/2022
|
MARJINA BIBI
|
0425094WL009032
|
MARJINA BIBI
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955339172
|
|
MARJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239076
|
239076
|
|
|
|
|
|
|
|