|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-003-001/109
(Bhabanipur)
|
0425094000NRG23200420220017790
|
20/04/2022
|
MITHINGA BRAHMA
|
0425094WL000570
|
MITHINGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578648
|
|
MITHINGABRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/203
(Bhabanipur)
|
0425094000NRG23200420220017796
|
20/04/2022
|
SHAPRIYA BRAHMA
|
0425094WL000570
|
SHAPRIYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156578654
|
|
SHAPRIYABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/230
(Bhabanipur)
|
0425094000NRG23200420220017802
|
20/04/2022
|
SAKINA BIBI
|
0425094WL000570
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578658
|
|
SAKINABIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/284
(Bhabanipur)
|
0425094000NRG23200420220017805
|
20/04/2022
|
JAHURA KHATUN
|
0425094WL000570
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578655
|
|
JAHURAKHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/295
(Bhabanipur)
|
0425094000NRG23200420220017809
|
20/04/2022
|
SAJIDA BEGUM
|
0425094WL000570
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578645
|
|
SAJIDABEGUM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/298
(Bhabanipur)
|
0425094000NRG23200420220017810
|
20/04/2022
|
ARUNADAY BASUMATARY
|
0425094WL000570
|
ARUNADAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578647
|
|
ARUNADAYBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-001/306
(Bhabanipur)
|
0425094000NRG23200420220017814
|
20/04/2022
|
SAROJANI BASUMATARY
|
0425094WL000570
|
SAROJANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578643
|
|
SAROJANIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/413
(Bhabanipur)
|
0425094000NRG23200420220017824
|
20/04/2022
|
ULLA BRAHMA
|
0425094WL000570
|
ULLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578653
|
|
ULLABRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-003/88
(Bhabanipur)
|
0425094000NRG23200420220017826
|
20/04/2022
|
AJAY RABHA
|
0425094WL000570
|
AJAY RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578644
|
|
AJAYRABHA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-003/91
(Bhabanipur)
|
0425094000NRG23200420220017827
|
20/04/2022
|
GWMBRI NATH
|
0425094WL000570
|
GWMBRI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578641
|
|
GWMBRINATH
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-004/3
(Bhabanipur)
|
0425094000NRG23200420220017831
|
20/04/2022
|
DHANESWARI MUCHAHARY
|
0425094WL000570
|
DHANESWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578646
|
|
DHANESWARIMUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-004/323
(Bhabanipur)
|
0425094000NRG23200420220017837
|
20/04/2022
|
SAINA KHATUN
|
0425094WL000570
|
SAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578659
|
|
SAINAKHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-004/324
(Bhabanipur)
|
0425094000NRG23200420220017838
|
20/04/2022
|
AJGOR ALI
|
0425094WL000570
|
AJGOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578652
|
|
AJGORALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-004/327
(Bhabanipur)
|
0425094000NRG23200420220017839
|
20/04/2022
|
FIGAN NESSA
|
0425094WL000570
|
FIGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578649
|
|
FIGANNESSA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-004/328
(Bhabanipur)
|
0425094000NRG23200420220017840
|
20/04/2022
|
KALIDAS BASUMATARY
|
0425094WL000570
|
KALIDAS BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156578651
|
|
KALIDASBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-004/331
(Bhabanipur)
|
0425094000NRG23200420220017841
|
20/04/2022
|
MOJIRON BEWA
|
0425094WL000570
|
MOJIRON BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578650
|
|
MOJIRONBEWA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-004/58
(Bhabanipur)
|
0425094000NRG23200420220017842
|
20/04/2022
|
BIKASH BRAHMA
|
0425094WL000570
|
BIKASH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578642
|
|
BIKASHBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-005/220
(Bhabanipur)
|
0425094000NRG23200420220017847
|
20/04/2022
|
CHANKYA BASUMATARY
|
0425094WL000570
|
CHANKYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578657
|
|
CHANKYABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-005/221
(Bhabanipur)
|
0425094000NRG23200420220017848
|
20/04/2022
|
DWIMU BRAHMA
|
0425094WL000570
|
DWIMU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578640
|
|
DWIMUBRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-005/222
(Bhabanipur)
|
0425094000NRG23200420220017849
|
20/04/2022
|
NILA BASUMATARY
|
0425094WL000570
|
NILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578656
|
|
NILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-003-001/128
(Bhabanipur)
|
0425094000NRG23200420220017793
|
20/04/2022
|
JAYGAN NECHA
|
0425094WL000570
|
JAYGAN NECHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578706
|
|
JAYGANNECHA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-001/244
(Bhabanipur)
|
0425094000NRG23200420220017803
|
20/04/2022
|
JYATI BRAHMA
|
0425094WL000570
|
JYATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156578708
|
|
JYATIBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-001/290
(Bhabanipur)
|
0425094000NRG23200420220017807
|
20/04/2022
|
KUMAR BRAHMA
|
0425094WL000570
|
KUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578705
|
|
KUMARBRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-001/292
(Bhabanipur)
|
0425094000NRG23200420220017808
|
20/04/2022
|
SAHELA BRAHMA
|
0425094WL000570
|
SAHELA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578700
|
|
SAHELABRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-003/166
(Bhabanipur)
|
0425094000NRG23200420220017821
|
20/04/2022
|
MONON BRAHMA
|
0425094WL000570
|
MONON BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578707
|
|
MONONBRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-003/308
(Bhabanipur)
|
0425094000NRG23200420220017822
|
20/04/2022
|
BANATI BRAHMA
|
0425094WL000570
|
BANATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156578699
|
|
BANATIBRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-004/235
(Bhabanipur)
|
0425094000NRG23200420220017829
|
20/04/2022
|
GITA RAY
|
0425094WL000570
|
GITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578704
|
|
GITARAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-005/27
(Bhabanipur)
|
0425094000NRG23200420220017852
|
20/04/2022
|
BACHANTI BASUMATARY
|
0425094WL000570
|
BACHANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578697
|
|
BACHANTIBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-003-005/44
(Bhabanipur)
|
0425094000NRG23200420220017855
|
20/04/2022
|
ABINASH BASUMATARY
|
0425094WL000570
|
ABINASH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156578698
|
Account closed
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-003-005/54
(Bhabanipur)
|
0425094000NRG23200420220017856
|
20/04/2022
|
PREMJIT BRAHMA
|
0425094WL000570
|
PREMJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578703
|
|
PREMJITBRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-003-005/64
(Bhabanipur)
|
0425094000NRG23200420220017858
|
20/04/2022
|
RANENDRA BRAHMA
|
0425094WL000570
|
RANENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578702
|
|
RANENDRABRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-003-007/16
(Bhabanipur)
|
0425094000NRG23200420220017863
|
20/04/2022
|
MONGALSING BASUMATARY
|
0425094WL000570
|
MONGALSING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578701
|
|
MONGALSINGBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-003-005/223
(Bhabanipur)
|
0425094000NRG23200420220017850
|
20/04/2022
|
BIJOY KUMAR BASUMATARY
|
0425094WL000570
|
BIJOY KUMAR BASUMATARY
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578637
|
|
BIJOYKUMARBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-003-001/194
(Bhabanipur)
|
0425094000NRG23200420220017795
|
20/04/2022
|
RANJIT SINGHA
|
0425094WL000570
|
RANJIT SINGHA
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578638
|
|
RANJITSINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-003-001/304
(Bhabanipur)
|
0425094000NRG23200420220017813
|
20/04/2022
|
BIRDAO KUMAR BRAHMA
|
0425094WL000570
|
BIRDAO KUMAR BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578639
|
|
BIRDAOKUMARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-003-001/224
(Bhabanipur)
|
0425094000NRG23200420220017800
|
20/04/2022
|
SANOMOTI SINGHA
|
0425094WL000570
|
SANOMOTI SINGHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578663
|
|
MRS SANOMATI SINGH
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-003-003/104
(Bhabanipur)
|
0425094000NRG23200420220017818
|
20/04/2022
|
LILI BRAHMA
|
0425094WL000570
|
LILI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578666
|
|
MRS LILI BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-003-003/107
(Bhabanipur)
|
0425094000NRG23200420220017819
|
20/04/2022
|
ANJALI BRAHMA
|
0425094WL000570
|
ANJALI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578669
|
|
MRS ANJALI BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-003-003/404
(Bhabanipur)
|
0425094000NRG23200420220017823
|
20/04/2022
|
BIRADAO RABHA
|
0425094WL000570
|
BIRADAO RABHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578662
|
|
MR BIRADAO RABHA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-003-003/96
(Bhabanipur)
|
0425094000NRG23200420220017828
|
20/04/2022
|
PURNI BRAHMA
|
0425094WL000570
|
PURNI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578667
|
|
MRS PURNI BRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-003-004/316
(Bhabanipur)
|
0425094000NRG23200420220017834
|
20/04/2022
|
REBATI BALA CHOUDHARY
|
0425094WL000570
|
REBATI BALA CHOUDHARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578661
|
|
MRS REBATI BALA CHOUDHURY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-003-005/218
(Bhabanipur)
|
0425094000NRG23200420220017845
|
20/04/2022
|
DWITHUN BRAHMA
|
0425094WL000570
|
DWITHUN BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1156578660
|
No Such Account
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-003-005/219
(Bhabanipur)
|
0425094000NRG23200420220017846
|
20/04/2022
|
SITASHRI BRAHMA
|
0425094WL000570
|
SITASHRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578668
|
|
MRS SITASHRI BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-003-005/84
(Bhabanipur)
|
0425094000NRG23200420220017859
|
20/04/2022
|
NIRJU BRAHMA
|
0425094WL000570
|
NIRJU BRAHMA
|
00415
|
SBIN0007171
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156578664
|
|
MRS NIRJU BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-003-007/139
(Bhabanipur)
|
0425094000NRG23200420220017862
|
20/04/2022
|
BUTOB BORO
|
0425094WL000570
|
BUTOB BORO
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156578665
|
|
MR BUTOB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-003-001/126
(Bhabanipur)
|
0425094000NRG23200420220017792
|
20/04/2022
|
HAJERA BEWA
|
0425094WL000570
|
HAJERA BEWA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578681
|
|
MRS HAJERA BEGUM
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-003-001/16
(Bhabanipur)
|
0425094000NRG23200420220017794
|
20/04/2022
|
HEMANTA BRAHMA
|
0425094WL000570
|
HEMANTA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578671
|
|
MR HEMANTA BRAMHA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-003-001/21
(Bhabanipur)
|
0425094000NRG23200420220017797
|
20/04/2022
|
ABIRAN BIBI
|
0425094WL000570
|
ABIRAN BIBI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156578685
|
|
MRS ABIRAN BIBI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-003-001/210
(Bhabanipur)
|
0425094000NRG23200420220017798
|
20/04/2022
|
RUPALI SINGHA
|
0425094WL000570
|
RUPALI SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578684
|
|
MRS RUPALI SINGHA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-003-001/211
(Bhabanipur)
|
0425094000NRG23200420220017799
|
20/04/2022
|
SABIRAN BIBI
|
0425094WL000570
|
SABIRAN BIBI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578683
|
|
MRS CHABIRAN NECHA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-003-001/227
(Bhabanipur)
|
0425094000NRG23200420220017801
|
20/04/2022
|
MILON SINGHA
|
0425094WL000570
|
MILON SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578679
|
|
MR MILAN SINGHA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-003-001/261
(Bhabanipur)
|
0425094000NRG23200420220017804
|
20/04/2022
|
PUTULI BRAHMA
|
0425094WL000570
|
PUTULI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578689
|
|
MRS PUTULI BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-003-001/286
(Bhabanipur)
|
0425094000NRG23200420220017806
|
20/04/2022
|
ABDUL ALI
|
0425094WL000570
|
ABDUL ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578687
|
|
MRS ASIYA BIBI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-003-001/300
(Bhabanipur)
|
0425094000NRG23200420220017811
|
20/04/2022
|
SUJATA NARZARY
|
0425094WL000570
|
SUJATA NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578692
|
|
MRS SUJATA NARZARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-003-001/61
(Bhabanipur)
|
0425094000NRG23200420220017815
|
20/04/2022
|
NURBHANU KHATUN
|
0425094WL000570
|
NURBHANU KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578709
|
|
MRS NURBHANU KHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-003-001/98
(Bhabanipur)
|
0425094000NRG23200420220017816
|
20/04/2022
|
FATEMA KHATUN
|
0425094WL000570
|
FATEMA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578673
|
|
MRS FATEMA KHATUN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-003-003/101
(Bhabanipur)
|
0425094000NRG23200420220017817
|
20/04/2022
|
LAXMAN SUTRADHAR
|
0425094WL000570
|
LAXMAN SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578674
|
|
MR LOXMAN SUTRADHAR
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-003-003/160
(Bhabanipur)
|
0425094000NRG23200420220017820
|
20/04/2022
|
SABITA BRAHMA
|
0425094WL000570
|
SABITA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578675
|
|
MRS SABITA BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-003-003/64
(Bhabanipur)
|
0425094000NRG23200420220017825
|
20/04/2022
|
ROTON BRAHMA
|
0425094WL000570
|
ROTON BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578680
|
|
MR ROTON BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-003-004/252
(Bhabanipur)
|
0425094000NRG23200420220017830
|
20/04/2022
|
DAYMANTI BARGAYARY
|
0425094WL000570
|
DAYMANTI BARGAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156578670
|
No Such Account
|
|
|
|
61
|
BOROBAZAR
|
AS-25-094-003-004/313
(Bhabanipur)
|
0425094000NRG23200420220017832
|
20/04/2022
|
JOYONTI NARZARY
|
0425094WL000570
|
JOYONTI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578686
|
|
MRS JOYONTI NARZARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-003-004/315
(Bhabanipur)
|
0425094000NRG23200420220017833
|
20/04/2022
|
SARIKA NARZARY
|
0425094WL000570
|
SARIKA NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578690
|
|
MRS SARIKA NARZARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-003-004/318
(Bhabanipur)
|
0425094000NRG23200420220017835
|
20/04/2022
|
RUKIY KHATUN
|
0425094WL000570
|
RUKIY KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578694
|
|
MRS RUKIY KHATUN
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-003-004/320
(Bhabanipur)
|
0425094000NRG23200420220017836
|
20/04/2022
|
ABEDAN KHATUN
|
0425094WL000570
|
ABEDAN KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578688
|
|
MRS ABEDAN KHATUN
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-003-005/201
(Bhabanipur)
|
0425094000NRG23200420220017843
|
20/04/2022
|
PRITI REKHA BASUMATARY
|
0425094WL000570
|
PRITI REKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578710
|
|
MRS PRITI REKHA BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-003-005/208
(Bhabanipur)
|
0425094000NRG23200420220017844
|
20/04/2022
|
SUDEM BRAHMA
|
0425094WL000570
|
SUDEM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578678
|
|
MRS SUDEM BRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-003-005/26
(Bhabanipur)
|
0425094000NRG23200420220017851
|
20/04/2022
|
ABALA BASUMATARY
|
0425094WL000570
|
ABALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578682
|
|
MRS ABALA BRAHMA
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-003-005/3
(Bhabanipur)
|
0425094000NRG23200420220017853
|
20/04/2022
|
LALA BRAHMA
|
0425094WL000570
|
LALA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578677
|
|
MRS MAINAO BRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-003-005/38
(Bhabanipur)
|
0425094000NRG23200420220017854
|
20/04/2022
|
LEJENG BRAHMA
|
0425094WL000570
|
LEJENG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578676
|
|
MRS SWMBE BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-003-005/57
(Bhabanipur)
|
0425094000NRG23200420220017857
|
20/04/2022
|
USHA BRAHMA
|
0425094WL000570
|
USHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578672
|
|
MRS USHA BRAHMA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-003-007/13
(Bhabanipur)
|
0425094000NRG23200420220017860
|
20/04/2022
|
KUSO BORO
|
0425094WL000570
|
KUSO BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578693
|
|
MR KUSO BORO
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-003-007/130
(Bhabanipur)
|
0425094000NRG23200420220017861
|
20/04/2022
|
BIRHANG BRAHMA
|
0425094WL000570
|
BIRHANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578691
|
|
MR BIRHANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
73
|
BOROBAZAR
|
AS-25-094-003-001/301
(Bhabanipur)
|
0425094000NRG23200420220017812
|
20/04/2022
|
ALOKA GOYARY
|
0425094WL000570
|
ALOKA GOYARY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578695
|
|
MISS ALOKA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BOROBAZAR
|
AS-25-094-003-001/116
(Bhabanipur)
|
0425094000NRG23200420220017791
|
20/04/2022
|
NAJATIBALA SINGHA
|
0425094WL000570
|
NAJATIBALA SINGHA
|
00468
|
UBIN0536598
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156578696
|
|
NAJATIBALASINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
|
|