|
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-25-094-002-017/32
(Rowmari)
|
0425094000NRG23200820220114380
|
20/08/2022
|
UKHWNDWI BRAHMA
|
0425094WL007070
|
UKHWNDWI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347057
|
|
UKHWNDWI BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-017/32
(Rowmari)
|
0425094000NRG23200820220114378
|
20/08/2022
|
UKHWNDWI BRAHMA
|
0425094WL007070
|
UKHWNDWI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347058
|
|
UKHWNDWI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-002-001/232
(Rowmari)
|
0425094000NRG23200820220114371
|
20/08/2022
|
RUPJAN NESSA
|
0425094WL007070
|
RUPJAN NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346999
|
|
RUPJAN NESSA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-003/130
(Rowmari)
|
0425094000NRG23200820220114331
|
20/08/2022
|
AMJAT ALI
|
0425094WL007066
|
AMJAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347001
|
|
AMJAT ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-003/130
(Rowmari)
|
0425094000NRG23200820220114332
|
20/08/2022
|
AMJAT ALI
|
0425094WL007066
|
AMJAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347002
|
|
AMJAT ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-003/159
(Rowmari)
|
0425094000NRG23200820220114341
|
20/08/2022
|
SAHAR BHANU NESSA
|
0425094WL007067
|
SAHAR BHANU NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346998
|
|
SAHAR BHANU NESSA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-003/162
(Rowmari)
|
0425094000NRG23200820220114333
|
20/08/2022
|
CHIRIJA KHATUN
|
0425094WL007066
|
CHIRIJA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347000
|
|
CHIRIJA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-003/43
(Rowmari)
|
0425094000NRG23200820220114309
|
20/08/2022
|
JOYNAL SK.
|
0425094WL007064
|
JOYNAL SK.
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346989
|
|
JOYNAL SK.
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-003/43
(Rowmari)
|
0425094000NRG23200820220114310
|
20/08/2022
|
NURBHANU NESSA
|
0425094WL007064
|
NURBHANU NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346990
|
|
NURBHANU NESSA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-003/43
(Rowmari)
|
0425094000NRG23200820220114311
|
20/08/2022
|
NURBHANU NESSA
|
0425094WL007064
|
NURBHANU NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346991
|
|
NURBHANU NESSA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-004/168
(Rowmari)
|
0425094000NRG23200820220114343
|
20/08/2022
|
ICHAB ALI
|
0425094WL007067
|
ICHAB ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347008
|
|
ICHAB ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-010/51
(Rowmari)
|
0425094000NRG23200820220114354
|
20/08/2022
|
MONAWARA BEGAM
|
0425094WL007068
|
MONAWARA BEGAM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346997
|
|
MONAWARA BEGAM
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-015/67
(Rowmari)
|
0425094000NRG23200820220114376
|
20/08/2022
|
MAMEN ALI
|
0425094WL007070
|
MAMEN ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347007
|
|
MAMEN ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-015/67
(Rowmari)
|
0425094000NRG23200820220114377
|
20/08/2022
|
SAHINA KHATUN
|
0425094WL007070
|
SAHINA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346995
|
|
SAHINA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-015/68
(Rowmari)
|
0425094000NRG23200820220114410
|
20/08/2022
|
MOMIRON NESSA
|
0425094WL007073
|
MOMIRON NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346996
|
|
MOMIRON NESSA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-015/80
(Rowmari)
|
0425094000NRG23200820220114383
|
20/08/2022
|
GULAJAN BIBI
|
0425094WL007071
|
GULAJAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346992
|
|
GULAJAN BIBI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-015/80
(Rowmari)
|
0425094000NRG23200820220114384
|
20/08/2022
|
GULJAN NESSA
|
0425094WL007071
|
GULJAN NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346993
|
|
GULJAN NESSA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-015/80
(Rowmari)
|
0425094000NRG23200820220114385
|
20/08/2022
|
GULJAN NESSA
|
0425094WL007071
|
GULJAN NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906346994
|
|
GULJAN NESSA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-027/122
(Rowmari)
|
0425094000NRG23200820220114355
|
20/08/2022
|
MAJOM ALI
|
0425094WL007068
|
MAJOM ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347003
|
|
MAJOM ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-027/122
(Rowmari)
|
0425094000NRG23200820220114356
|
20/08/2022
|
MISACHMA KHATUN
|
0425094WL007068
|
MISACHMA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347004
|
|
MISACHMA KHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-027/129
(Rowmari)
|
0425094000NRG23200820220114357
|
20/08/2022
|
KADIR ALI
|
0425094WL007068
|
KADIR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347005
|
|
KADIR ALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-027/129
(Rowmari)
|
0425094000NRG23200820220114358
|
20/08/2022
|
KADIR ALI
|
0425094WL007068
|
KADIR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347006
|
|
KADIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-002-022/23
(Rowmari)
|
0425094000NRG23200820220114318
|
20/08/2022
|
ANIMA BRAHMA
|
0425094WL007064
|
ANIMA BRAHMA
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347009
|
|
ANIMA BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-022/23
(Rowmari)
|
0425094000NRG23200820220114319
|
20/08/2022
|
JAYANTA BASUMATARY
|
0425094WL007064
|
JAYANTA BASUMATARY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347010
|
|
JAYANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-002-003/160
(Rowmari)
|
0425094000NRG23200820220114342
|
20/08/2022
|
SONNA WALLAH
|
0425094WL007067
|
SONNA WALLAH
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347011
|
|
SONNA WALLAH
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-015/95
(Rowmari)
|
0425094000NRG23200820220114386
|
20/08/2022
|
MAINUL SHEIKH
|
0425094WL007071
|
MAINUL SHEIKH
|
00078
|
CNRB0003184
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347012
|
|
MAINUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-002-017/14
(Rowmari)
|
0425094000NRG23200820220114387
|
20/08/2022
|
DWIMALU BRAHMA
|
0425094WL007071
|
DWIMALU BRAHMA
|
00176
|
IDIB000B855
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347013
|
|
DWIMALU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-002-001/151
(Rowmari)
|
0425094000NRG23200820220114416
|
20/08/2022
|
SOHIJAMAL SK
|
0425094WL007074
|
SOHIJAMAL SK
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347019
|
|
SOHIJAMAL SK
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-007/87
(Rowmari)
|
0425094000NRG23200820220114360
|
20/08/2022
|
NAMAL BASUMATARY
|
0425094WL007069
|
NAMAL BASUMATARY
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347018
|
|
NAMAL BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-008/21
(Rowmari)
|
0425094000NRG23200820220114325
|
20/08/2022
|
BUTAB BRAHMA
|
0425094WL007065
|
BUTAB BRAHMA
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347016
|
|
BUTAB BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-010/97
(Rowmari)
|
0425094000NRG23200820220114326
|
20/08/2022
|
NAJRUL ISLAM
|
0425094WL007065
|
NAJRUL ISLAM
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347014
|
|
NAJRUL ISLAM
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-010/97
(Rowmari)
|
0425094000NRG23200820220114327
|
20/08/2022
|
NOJRUL ISLAM
|
0425094WL007065
|
NOJRUL ISLAM
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347015
|
|
NOJRUL ISLAM
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-017/19
(Rowmari)
|
0425094000NRG23200820220114411
|
20/08/2022
|
TEBGANG BRAHMA
|
0425094WL007073
|
TEBGANG BRAHMA
|
00177
|
IOBA0001292
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347017
|
|
TEBGANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-002-008/37
(Rowmari)
|
0425094000NRG23200820220114352
|
20/08/2022
|
GEREMSHA BASUMATARY
|
0425094WL007068
|
GEREMSHA BASUMATARY
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347021
|
|
GEREMSHA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-002-008/37
(Rowmari)
|
0425094000NRG23200820220114351
|
20/08/2022
|
MITHINGA BASUMATARY
|
0425094WL007068
|
MITHINGA BASUMATARY
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347020
|
|
MITHINGA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-019/5
(Rowmari)
|
0425094000NRG23200820220114340
|
20/08/2022
|
ANJANA BRAHMA
|
0425094WL007066
|
ANJANA BRAHMA
|
00354
|
PUNB0058520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347022
|
|
ANJANA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-002-001/108
(Rowmari)
|
0425094000NRG23200820220114415
|
20/08/2022
|
SALEMA BEWA
|
0425094WL007074
|
SALEMA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347100
|
|
SALEMA BEWA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-003/70
(Rowmari)
|
0425094000NRG23200820220114349
|
20/08/2022
|
KUDDUS ALI
|
0425094WL007068
|
KUDDUS ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347036
|
|
KUDDUS ALI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-003/70
(Rowmari)
|
0425094000NRG23200820220114350
|
20/08/2022
|
KUDDUS ALI
|
0425094WL007068
|
KUDDUS ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347037
|
|
KUDDUS ALI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-005/64
(Rowmari)
|
0425094000NRG23200820220114315
|
20/08/2022
|
SARAT NARZARY
|
0425094WL007064
|
SARAT NARZARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347054
|
|
SARAT NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-002-005/82-A
(Rowmari)
|
0425094000NRG23200820220114323
|
20/08/2022
|
BASANTI BRAHMA
|
0425094WL007065
|
BASANTI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347025
|
|
BASANTI BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-008/2
(Rowmari)
|
0425094000NRG23200820220114334
|
20/08/2022
|
ANDARU BRAHMA
|
0425094WL007066
|
ANDARU BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347034
|
|
ANDARU BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-008/2
(Rowmari)
|
0425094000NRG23200820220114335
|
20/08/2022
|
ANDARU BRAHMA
|
0425094WL007066
|
ANDARU BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347098
|
|
ANDARU BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-002-008/21
(Rowmari)
|
0425094000NRG23200820220114324
|
20/08/2022
|
BUTAB BRAHMA
|
0425094WL007065
|
BUTAB BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347040
|
|
BUTAB BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-008/28
(Rowmari)
|
0425094000NRG23200820220114364
|
20/08/2022
|
UPAMA BRAHMA
|
0425094WL007069
|
UPAMA BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347028
|
|
UPAMA BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-010/24
(Rowmari)
|
0425094000NRG23200820220114366
|
20/08/2022
|
ABUL KALAM
|
0425094WL007069
|
ABUL KALAM
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347041
|
|
ABUL KALAM
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-002-010/24
(Rowmari)
|
0425094000NRG23200820220114365
|
20/08/2022
|
HASEM ALI
|
0425094WL007069
|
HASEM ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347055
|
|
HASEM ALI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-010/51
(Rowmari)
|
0425094000NRG23200820220114353
|
20/08/2022
|
MATLEB ALI
|
0425094WL007068
|
MATLEB ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347039
|
|
MATLEB ALI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-002-010/56
(Rowmari)
|
0425094000NRG23200820220114344
|
20/08/2022
|
NUR BOKTA SHEIKH
|
0425094WL007067
|
NUR BOKTA SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347042
|
|
NUR BOKTA SHEIKH
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-012/51
(Rowmari)
|
0425094000NRG23200820220114418
|
20/08/2022
|
MANGGASHRI BRAHMA
|
0425094WL007074
|
MANGGASHRI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347026
|
|
MANGGASHRI BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-002-014/16
(Rowmari)
|
0425094000NRG23200820220114345
|
20/08/2022
|
DIBASH BRAHMA
|
0425094WL007067
|
DIBASH BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347096
|
|
DIBASH BRAHMA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-002-014/16
(Rowmari)
|
0425094000NRG23200820220114346
|
20/08/2022
|
DIBASH BRAHMA
|
0425094WL007067
|
DIBASH BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347056
|
|
DIBASH BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-002-015/110
(Rowmari)
|
0425094000NRG23200820220114407
|
20/08/2022
|
KADER ALI
|
0425094WL007073
|
KADER ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347053
|
|
KADER ALI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-002-015/14
(Rowmari)
|
0425094000NRG23200820220114382
|
20/08/2022
|
MAJARUDDIN
|
0425094WL007071
|
MAJARUDDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347031
|
|
MAJARUDDIN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-002-015/19
(Rowmari)
|
0425094000NRG23200820220114375
|
20/08/2022
|
SAGAR ALI
|
0425094WL007070
|
SAGAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347045
|
|
SAGAR ALI
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-002-015/19
(Rowmari)
|
0425094000NRG23200820220114374
|
20/08/2022
|
SAGAR ALI
|
0425094WL007070
|
SAGAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347044
|
|
SAGAR ALI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-002-015/19
(Rowmari)
|
0425094000NRG23200820220114373
|
20/08/2022
|
SAGAR ALI
|
0425094WL007070
|
SAGAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347043
|
|
SAGAR ALI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-002-015/21
(Rowmari)
|
0425094000NRG23200820220114394
|
20/08/2022
|
MAHEJ ALI
|
0425094WL007072
|
MAHEJ ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347038
|
|
MAHEJ ALI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-002-015/55
(Rowmari)
|
0425094000NRG23200820220114408
|
20/08/2022
|
MOYNUDDIN SHEIKH
|
0425094WL007073
|
MOYNUDDIN SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347051
|
|
MOYNUDDIN SHEIKH
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-002-015/68
(Rowmari)
|
0425094000NRG23200820220114409
|
20/08/2022
|
KANU SHEIKH
|
0425094WL007073
|
KANU SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347050
|
|
KANU SHEIKH
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-002-017/14
(Rowmari)
|
0425094000NRG23200820220114388
|
20/08/2022
|
TUNTRI BRAHMA
|
0425094WL007071
|
TUNTRI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347024
|
|
TUNTRI BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-002-017/32
(Rowmari)
|
0425094000NRG23200820220114379
|
20/08/2022
|
SABITA BRAHMA
|
0425094WL007070
|
SABITA BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347027
|
|
SABITA BRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-002-017/35
(Rowmari)
|
0425094000NRG23200820220114402
|
20/08/2022
|
GIYASRI BRAHMA
|
0425094WL007072
|
GIYASRI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347032
|
|
GIYASRI BRAHMA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-002-017/35
(Rowmari)
|
0425094000NRG23200820220114403
|
20/08/2022
|
JIYASRI BRAHMA
|
0425094WL007072
|
JIYASRI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347033
|
|
JIYASRI BRAHMA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-002-017/35
(Rowmari)
|
0425094000NRG23200820220114401
|
20/08/2022
|
JIYASRI BRAHMA
|
0425094WL007072
|
JIYASRI BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347099
|
|
JIYASRI BRAHMA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-002-017/37
(Rowmari)
|
0425094000NRG23200820220114413
|
20/08/2022
|
ALEXANDAR BASUMATARY
|
0425094WL007073
|
ALEXANDAR BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347035
|
|
ALEXANDAR BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-002-017/37
(Rowmari)
|
0425094000NRG23200820220114414
|
20/08/2022
|
NEMCHI BASUMATARY
|
0425094WL007073
|
NEMCHI BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347023
|
|
NEMCHI BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-002-017/45
(Rowmari)
|
0425094000NRG23200820220114381
|
20/08/2022
|
TORUN BASUMATARY
|
0425094WL007070
|
TORUN BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347029
|
|
TORUN BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-002-018/42
(Rowmari)
|
0425094000NRG23200820220114316
|
20/08/2022
|
SUKUSRI BASUMATARY
|
0425094WL007064
|
SUKUSRI BASUMATARY
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347046
|
|
SUKUSRI BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-002-019/5
(Rowmari)
|
0425094000NRG23200820220114339
|
20/08/2022
|
BINANDA BRAHMA
|
0425094WL007066
|
BINANDA BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347030
|
|
BINANDA BRAHMA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-002-027/104
(Rowmari)
|
0425094000NRG23200820220114367
|
20/08/2022
|
SOLIM ALI
|
0425094WL007069
|
SOLIM ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347097
|
|
SOLIM ALI
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-002-027/104
(Rowmari)
|
0425094000NRG23200820220114368
|
20/08/2022
|
SOLIM ALI
|
0425094WL007069
|
SOLIM ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347049
|
|
SOLIM ALI
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-002-027/27
(Rowmari)
|
0425094000NRG23200820220114359
|
20/08/2022
|
SAHA ALOM
|
0425094WL007068
|
SAHA ALOM
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347052
|
|
SAHA ALOM
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-002-027/86
(Rowmari)
|
0425094000NRG23200820220114369
|
20/08/2022
|
SATTAR ALI
|
0425094WL007069
|
SATTAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347047
|
|
SATTAR ALI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-002-027/86
(Rowmari)
|
0425094000NRG23200820220114370
|
20/08/2022
|
SATTAR ALI
|
0425094WL007069
|
SATTAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347048
|
|
SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-002-015/109
(Rowmari)
|
0425094000NRG23200820220114406
|
20/08/2022
|
NAJIR HISSAIN
|
0425094WL007073
|
NAJIR HISSAIN
|
00415
|
SBIN0001684
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906347059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-002-004/163
(Rowmari)
|
0425094000NRG23200820220114417
|
20/08/2022
|
JORINA KHATUN
|
0425094WL007074
|
JORINA KHATUN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347082
|
|
MRS JORINA KHATUN
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-002-005/14
(Rowmari)
|
0425094000NRG23200820220114320
|
20/08/2022
|
CHAYA BRAHMA
|
0425094WL007065
|
CHAYA BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347095
|
|
MRS THUNALE BRAHMA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-002-005/14
(Rowmari)
|
0425094000NRG23200820220114321
|
20/08/2022
|
CHAYA BRAHMA
|
0425094WL007065
|
CHAYA BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347067
|
|
MRS THUNALE BRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-002-005/14
(Rowmari)
|
0425094000NRG23200820220114322
|
20/08/2022
|
CHAYA BRAHMA
|
0425094WL007065
|
CHAYA BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347068
|
|
MRS THUNALE BRAHMA
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-002-005/141
(Rowmari)
|
0425094000NRG23200820220114312
|
20/08/2022
|
KAMIT BASUMATARY
|
0425094WL007064
|
KAMIT BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347074
|
|
MRS RWIMALI BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-002-005/141
(Rowmari)
|
0425094000NRG23200820220114313
|
20/08/2022
|
RWIMALI BASUMATARY
|
0425094WL007064
|
RWIMALI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347075
|
|
MRS RWIMALI BASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-002-005/33-A
(Rowmari)
|
0425094000NRG23200820220114314
|
20/08/2022
|
DAMAYANTI BRAHMA
|
0425094WL007064
|
DAMAYANTI BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347060
|
|
MRS DAMAYANTI BRAHMA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-002-007/87
(Rowmari)
|
0425094000NRG23200820220114361
|
20/08/2022
|
DIMBISHWARI BASUMATARY
|
0425094WL007069
|
DIMBISHWARI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347064
|
|
MRS DIMBISHWARI BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-002-008/19
(Rowmari)
|
0425094000NRG23200820220114362
|
20/08/2022
|
RUBUSRI BRAHMA
|
0425094WL007069
|
RUBUSRI BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347065
|
|
MRS RUBASHRI BRAHMA
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-002-008/19
(Rowmari)
|
0425094000NRG23200820220114363
|
20/08/2022
|
RUBUSRI BRAHMA
|
0425094WL007069
|
RUBUSRI BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347066
|
|
MRS RUBASHRI BRAHMA
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-002-008/38
(Rowmari)
|
0425094000NRG23200820220114336
|
20/08/2022
|
DHARMELA NARZARY
|
0425094WL007066
|
DHARMELA NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347061
|
|
MRS DHARMELA NARZARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-002-014/91
(Rowmari)
|
0425094000NRG23200820220114337
|
20/08/2022
|
MADHUMALA BRAHMA
|
0425094WL007066
|
MADHUMALA BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347087
|
|
MRS MADHUMALA BRAHMA
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-002-014/91
(Rowmari)
|
0425094000NRG23200820220114338
|
20/08/2022
|
MODHUMALA BRAHMA
|
0425094WL007066
|
MODHUMALA BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347088
|
|
MRS MADHUMALA BRAHMA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-002-016/42-A
(Rowmari)
|
0425094000NRG23200820220114328
|
20/08/2022
|
HAMAFE GAYARY
|
0425094WL007065
|
HAMAFE GAYARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347062
|
|
MRS HAMAFE GAYARI
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-002-017/15
(Rowmari)
|
0425094000NRG23200820220114397
|
20/08/2022
|
RANI BASUMATARY
|
0425094WL007072
|
RANI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347072
|
|
MRS RANI BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-002-017/15
(Rowmari)
|
0425094000NRG23200820220114398
|
20/08/2022
|
RANI BASUMATARY
|
0425094WL007072
|
RANI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347073
|
|
MRS RANI BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-002-017/184
(Rowmari)
|
0425094000NRG23200820220114399
|
20/08/2022
|
AJESH BASUMATARY
|
0425094WL007072
|
AJESH BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347085
|
|
MR AJESH BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-002-017/184
(Rowmari)
|
0425094000NRG23200820220114400
|
20/08/2022
|
AJESH BASUMATARY
|
0425094WL007072
|
AJESH BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347086
|
|
MR AJESH BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-002-017/19
(Rowmari)
|
0425094000NRG23200820220114412
|
20/08/2022
|
RANI BRAHMA
|
0425094WL007073
|
RANI BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347078
|
|
MRS RANI BRAHMA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-002-017/44
(Rowmari)
|
0425094000NRG23200820220114389
|
20/08/2022
|
JATIN BRAHMA
|
0425094WL007071
|
JATIN BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347079
|
|
MRS SUNITA BRAHMA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-002-017/44
(Rowmari)
|
0425094000NRG23200820220114390
|
20/08/2022
|
JATIN BRAHMA
|
0425094WL007071
|
JATIN BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347080
|
|
MRS SUNITA BRAHMA
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-002-017/44
(Rowmari)
|
0425094000NRG23200820220114391
|
20/08/2022
|
JATIN BRAHMA
|
0425094WL007071
|
JATIN BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347081
|
|
MRS SUNITA BRAHMA
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-002-017/74
(Rowmari)
|
0425094000NRG23200820220114392
|
20/08/2022
|
RAYMUTHI BASUMATARY
|
0425094WL007071
|
RAYMUTHI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347076
|
|
MRS RAYMUTHI BASUMATARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-002-017/74
(Rowmari)
|
0425094000NRG23200820220114393
|
20/08/2022
|
RAYMUTHI BASUMATARY
|
0425094WL007071
|
RAYMUTHI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347077
|
|
MRS RAYMUTHI BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-002-017/75
(Rowmari)
|
0425094000NRG23200820220114404
|
20/08/2022
|
BISHWAJIT BASUMATARY
|
0425094WL007072
|
BISHWAJIT BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347071
|
|
MR BISHWAJIT BASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-002-017/75
(Rowmari)
|
0425094000NRG23200820220114405
|
20/08/2022
|
FULMATI BASUMATARY
|
0425094WL007072
|
FULMATI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347063
|
|
MRS FULMATI BASUMATARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-002-018/13
(Rowmari)
|
0425094000NRG23200820220114329
|
20/08/2022
|
BHARATI BORO
|
0425094WL007065
|
BHARATI BORO
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347083
|
|
MRS BHARATI BORO
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-002-018/13
(Rowmari)
|
0425094000NRG23200820220114330
|
20/08/2022
|
BHARATI BORO
|
0425094WL007065
|
BHARATI BORO
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347084
|
|
MRS BHARATI BORO
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-002-018/22
(Rowmari)
|
0425094000NRG23200820220114347
|
20/08/2022
|
LAOGI BORO
|
0425094WL007067
|
LAOGI BORO
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347094
|
|
MRS LAOGI BORO
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-002-018/22
(Rowmari)
|
0425094000NRG23200820220114348
|
20/08/2022
|
LAOGI BORO
|
0425094WL007067
|
LAOGI BORO
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347069
|
|
MRS LAOGI BORO
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-002-018/42
(Rowmari)
|
0425094000NRG23200820220114317
|
20/08/2022
|
DANDI BASUMATARY
|
0425094WL007064
|
DANDI BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347070
|
|
MRS DANDI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
108
|
BOROBAZAR
|
AS-25-094-002-015/101
(Rowmari)
|
0425094000NRG23200820220114372
|
20/08/2022
|
RAHMATULLA
|
0425094WL007070
|
RAHMATULLA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347091
|
|
MR MD RAHMATULLA
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-002-015/96
(Rowmari)
|
0425094000NRG23200820220114395
|
20/08/2022
|
ABDUR ROHIM
|
0425094WL007072
|
ABDUR ROHIM
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906347090
|
|
MR ABDUR ROHIM
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-002-015/96
(Rowmari)
|
0425094000NRG23200820220114396
|
20/08/2022
|
ABDUR ROHIM
|
0425094WL007072
|
ABDUR ROHIM
|
00415
|
SBIN0014258
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906347089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
111
|
BOROBAZAR
|
AS-25-094-002-017/182
(Rowmari)
|
0425094000NRG23200820220114419
|
20/08/2022
|
DENGKHW BRAHMA
|
0425094WL007074
|
DENGKHW BRAHMA
|
00462
|
UCBA0000889
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347092
|
|
DENGKHW BRAHMA
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-002-017/182
(Rowmari)
|
0425094000NRG23200820220114420
|
20/08/2022
|
DENGKHW BRAHMA
|
0425094WL007074
|
DENGKHW BRAHMA
|
00462
|
UCBA0000889
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906347093
|
|
DENGKHW BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307776
|
307776
|
|
|
|
|
|
|
|