|
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-25-094-024-002/93
(Bagargaon)
|
0425094000NRG23180120230233287
|
21/01/2023
|
ABDUR RASID
|
0425094WL017275
|
ABDUR RASID
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753848
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-002/93
(Bagargaon)
|
0425094000NRG23180120230233289
|
21/01/2023
|
ABDUR RASID
|
0425094WL017275
|
ABDUR RASID
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753847
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-024-003/102
(Bagargaon)
|
0425094000NRG23180120230233210
|
21/01/2023
|
PRAHALLAD RAJBANGSI
|
0425094WL017270
|
PRAHALLAD RAJBANGSI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753792
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/103
(Bagargaon)
|
0425094000NRG23180120230233212
|
21/01/2023
|
SATISH KAIBARTA
|
0425094WL017270
|
SATISH KAIBARTA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753840
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-024-003/104
(Bagargaon)
|
0425094000NRG23180120230233215
|
21/01/2023
|
GANESH RAJBANGSI
|
0425094WL017270
|
GANESH RAJBANGSI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753783
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-024-003/104
(Bagargaon)
|
0425094000NRG23180120230233214
|
21/01/2023
|
JASO RAJBANGSI
|
0425094WL017270
|
JASO RAJBANGSI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753782
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-024-003/113
(Bagargaon)
|
0425094000NRG23180120230233198
|
21/01/2023
|
MOHAN RAJBANGSI
|
0425094WL017268
|
MOHAN RAJBANGSI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753793
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-024-003/113
(Bagargaon)
|
0425094000NRG23180120230233199
|
21/01/2023
|
MOHAN RAJBANGSI
|
0425094WL017268
|
MOHAN RAJBANGSI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753794
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-024-003/115
(Bagargaon)
|
0425094000NRG23180120230233217
|
21/01/2023
|
DULI BALA RAJBANGSI
|
0425094WL017270
|
DULI BALA RAJBANGSI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753801
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-024-003/122
(Bagargaon)
|
0425094000NRG23180120230233263
|
21/01/2023
|
DHIREN DAS
|
0425094WL017273
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753779
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-024-003/180
(Bagargaon)
|
0425094000NRG23180120230233278
|
21/01/2023
|
HABEJ ALI
|
0425094WL017274
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753802
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-024-003/180
(Bagargaon)
|
0425094000NRG23180120230233279
|
21/01/2023
|
HABEJ ALI
|
0425094WL017274
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753803
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-024-003/191
(Bagargaon)
|
0425094000NRG23180120230233270
|
21/01/2023
|
KADDUS ALI
|
0425094WL017273
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753804
|
No Such Account
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-024-003/191
(Bagargaon)
|
0425094000NRG23180120230233271
|
21/01/2023
|
KADDUS ALI
|
0425094WL017273
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753805
|
No Such Account
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-024-003/216
(Bagargaon)
|
0425094000NRG23180120230233246
|
21/01/2023
|
FALU MIYA
|
0425094WL017272
|
FALU MIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753797
|
No Such Account
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-024-003/216
(Bagargaon)
|
0425094000NRG23180120230233247
|
21/01/2023
|
NAJRUL ISLAM
|
0425094WL017272
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753798
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-024-003/284
(Bagargaon)
|
0425094000NRG23180120230233310
|
21/01/2023
|
KAMALA MALLICK
|
0425094WL017276
|
KAMALA MALLICK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753786
|
No Such Account
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-024-003/284
(Bagargaon)
|
0425094000NRG23180120230233312
|
21/01/2023
|
KAMALA MALLICK
|
0425094WL017276
|
KAMALA MALLICK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753787
|
No Such Account
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-024-003/325
(Bagargaon)
|
0425094000NRG23180120230233291
|
21/01/2023
|
ANJALI MAHANAYAK
|
0425094WL017275
|
ANJALI MAHANAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753780
|
No Such Account
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-024-003/325
(Bagargaon)
|
0425094000NRG23180120230233293
|
21/01/2023
|
ANJALI MAHANAYAK
|
0425094WL017275
|
ANJALI MAHANAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753781
|
No Such Account
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-024-003/39
(Bagargaon)
|
0425094000NRG23180120230233314
|
21/01/2023
|
ASOK PANDIT
|
0425094WL017276
|
ASOK PANDIT
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753790
|
No Such Account
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-024-003/39
(Bagargaon)
|
0425094000NRG23180120230233317
|
21/01/2023
|
ASOK PANDIT
|
0425094WL017276
|
ASOK PANDIT
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753791
|
No Such Account
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-024-003/421
(Bagargaon)
|
0425094000NRG23180120230233201
|
21/01/2023
|
NIKO BALA RAY
|
0425094WL017268
|
NIKO BALA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753799
|
No Such Account
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-024-003/421
(Bagargaon)
|
0425094000NRG23180120230233203
|
21/01/2023
|
NIKO BALA RAY
|
0425094WL017268
|
NIKO BALA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753800
|
No Such Account
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-024-003/69
(Bagargaon)
|
0425094000NRG23180120230233329
|
21/01/2023
|
BASANA ARJYA
|
0425094WL017276
|
BASANA ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753808
|
No Such Account
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-024-003/69
(Bagargaon)
|
0425094000NRG23180120230233331
|
21/01/2023
|
BASANA ARJYA
|
0425094WL017276
|
BASANA ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753809
|
No Such Account
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-024-003/81
(Bagargaon)
|
0425094000NRG23180120230233299
|
21/01/2023
|
KALPANA ARJYA
|
0425094WL017275
|
KALPANA ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753846
|
No Such Account
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-024-003/81
(Bagargaon)
|
0425094000NRG23180120230233301
|
21/01/2023
|
KALPANA ARJYA
|
0425094WL017275
|
KALPANA ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753845
|
No Such Account
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-024-003/91
(Bagargaon)
|
0425094000NRG23180120230233333
|
21/01/2023
|
DIPTI ARJYA
|
0425094WL017276
|
DIPTI ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753811
|
No Such Account
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-024-003/91
(Bagargaon)
|
0425094000NRG23180120230233335
|
21/01/2023
|
DIPTI ARJYA
|
0425094WL017276
|
DIPTI ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753810
|
No Such Account
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-024-003/98
(Bagargaon)
|
0425094000NRG23180120230233302
|
21/01/2023
|
KARUNA ARJYA
|
0425094WL017275
|
KARUNA ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753788
|
No Such Account
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-024-003/98
(Bagargaon)
|
0425094000NRG23180120230233305
|
21/01/2023
|
KARUNA ARJYA
|
0425094WL017275
|
KARUNA ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753789
|
No Such Account
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-024-003/98
(Bagargaon)
|
0425094000NRG23180120230233306
|
21/01/2023
|
RAJESH ARJYA
|
0425094WL017275
|
RAJESH ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753842
|
No Such Account
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-024-003/98
(Bagargaon)
|
0425094000NRG23180120230233303
|
21/01/2023
|
RAJESH ARJYA
|
0425094WL017275
|
RAJESH ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753844
|
No Such Account
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-024-003/98
(Bagargaon)
|
0425094000NRG23180120230233304
|
21/01/2023
|
RAJIB ARJYA
|
0425094WL017275
|
RAJIB ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753843
|
No Such Account
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-024-003/98
(Bagargaon)
|
0425094000NRG23180120230233307
|
21/01/2023
|
RAJIB ARJYA
|
0425094WL017275
|
RAJIB ARJYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753841
|
No Such Account
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-024-007/307
(Bagargaon)
|
0425094000NRG23180120230233224
|
21/01/2023
|
SHEK MOWLA
|
0425094WL017271
|
SHEK MOWLA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753812
|
No Such Account
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-024-007/307
(Bagargaon)
|
0425094000NRG23180120230233226
|
21/01/2023
|
SHEK MOWLA
|
0425094WL017271
|
SHEK MOWLA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753813
|
No Such Account
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-024-007/343
(Bagargaon)
|
0425094000NRG23180120230233221
|
21/01/2023
|
FULJAN NESSA
|
0425094WL017270
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753806
|
No Such Account
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-024-007/343
(Bagargaon)
|
0425094000NRG23180120230233223
|
21/01/2023
|
FULJAN NESSA
|
0425094WL017270
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
25/01/2023
|
|
8169753807
|
No Such Account
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-024-007/364
(Bagargaon)
|
0425094000NRG23180120230233228
|
21/01/2023
|
JORINA KHATUN
|
0425094WL017271
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753850
|
No Such Account
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-024-007/364
(Bagargaon)
|
0425094000NRG23180120230233229
|
21/01/2023
|
JORINA KHATUN
|
0425094WL017271
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753849
|
No Such Account
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-024-007/367
(Bagargaon)
|
0425094000NRG23180120230233256
|
21/01/2023
|
MAHAMAD ALI
|
0425094WL017272
|
MAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753818
|
No Such Account
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-024-007/367
(Bagargaon)
|
0425094000NRG23180120230233259
|
21/01/2023
|
MAHAMAD ALI
|
0425094WL017272
|
MAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753820
|
No Such Account
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-024-007/367
(Bagargaon)
|
0425094000NRG23180120230233260
|
21/01/2023
|
RAJIYA KHATUN
|
0425094WL017272
|
RAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753821
|
No Such Account
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-024-007/367
(Bagargaon)
|
0425094000NRG23180120230233257
|
21/01/2023
|
RAJIYA KHATUN
|
0425094WL017272
|
RAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753819
|
No Such Account
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-024-007/374
(Bagargaon)
|
0425094000NRG23180120230233232
|
21/01/2023
|
ABUL HUSSAIN
|
0425094WL017271
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753816
|
No Such Account
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-024-007/374
(Bagargaon)
|
0425094000NRG23180120230233230
|
21/01/2023
|
ABUL HUSSAIN
|
0425094WL017271
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753817
|
No Such Account
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-024-007/374
(Bagargaon)
|
0425094000NRG23180120230233231
|
21/01/2023
|
REJIYA KHATUN
|
0425094WL017271
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753815
|
No Such Account
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-024-007/374
(Bagargaon)
|
0425094000NRG23180120230233233
|
21/01/2023
|
REJIYA KHATUN
|
0425094WL017271
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753814
|
No Such Account
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-024-007/671
(Bagargaon)
|
0425094000NRG23180120230233234
|
21/01/2023
|
BASIRAN NESSA
|
0425094WL017271
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753795
|
No Such Account
|
|
|
|
52
|
BOROBAZAR
|
AS-25-094-024-007/671
(Bagargaon)
|
0425094000NRG23180120230233235
|
21/01/2023
|
BASIRAN NESSA
|
0425094WL017271
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753796
|
No Such Account
|
|
|
|
53
|
BOROBAZAR
|
AS-25-094-024-009/26
(Bagargaon)
|
0425094000NRG23180120230233308
|
21/01/2023
|
AMIRUDDIN ALI
|
0425094WL017275
|
AMIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169753784
|
No Such Account
|
|
|
|
54
|
BOROBAZAR
|
AS-25-094-024-009/26
(Bagargaon)
|
0425094000NRG23180120230233309
|
21/01/2023
|
JOHURA KHATUN
|
0425094WL017275
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169753785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181597
|
181597
|
|
|
|
|
|
|
|
|
55
|
BOROBAZAR
|
AS-25-094-024-003/102
(Bagargaon)
|
0425094000NRG23180120230233211
|
21/01/2023
|
NILABATI RAJBANGSI
|
0425094WL017270
|
NILABATI RAJBANGSI
|
00029
|
SBIN0007171
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
56
|
BOROBAZAR
|
AS-25-094-024-003/119
(Bagargaon)
|
0425094000NRG23180120230233244
|
21/01/2023
|
AJIT MALAKAR
|
0425094WL017272
|
AJIT MALAKAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753881
|
|
AJIT MALAKAR
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-024-003/167
(Bagargaon)
|
0425094000NRG23180120230233268
|
21/01/2023
|
ALI AKABBAR
|
0425094WL017273
|
ALI AKABBAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753883
|
|
ALI AKABBAR
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-024-003/167
(Bagargaon)
|
0425094000NRG23180120230233269
|
21/01/2023
|
ALI AKABBAR
|
0425094WL017273
|
ALI AKABBAR
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753882
|
|
ALI AKABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-024-003/103
(Bagargaon)
|
0425094000NRG23180120230233213
|
21/01/2023
|
KIRAN KAIBARTA
|
0425094WL017270
|
KIRAN KAIBARTA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753868
|
|
KIRAN KAIBARTA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-024-003/112
(Bagargaon)
|
0425094000NRG23180120230233196
|
21/01/2023
|
MAYA RAJBANGSI
|
0425094WL017268
|
MAYA RAJBANGSI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753867
|
|
MAYA RAJBANGSI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-024-003/115
(Bagargaon)
|
0425094000NRG23180120230233216
|
21/01/2023
|
DULI BALA RAJBANGSI
|
0425094WL017270
|
DULI BALA RAJBANGSI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753871
|
|
DULI BALA RAJBANGSI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-024-003/119
(Bagargaon)
|
0425094000NRG23180120230233245
|
21/01/2023
|
PUSPA MALAKAR
|
0425094WL017272
|
PUSPA MALAKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753769
|
|
PUSPA MALAKAR
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-024-003/130
(Bagargaon)
|
0425094000NRG23180120230233274
|
21/01/2023
|
NARESH MALAKAR
|
0425094WL017274
|
NARESH MALAKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753866
|
|
NARESH MALAKAR
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-024-003/130
(Bagargaon)
|
0425094000NRG23180120230233275
|
21/01/2023
|
NARESH MALAKAR
|
0425094WL017274
|
NARESH MALAKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753869
|
|
NARESH MALAKAR
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-024-003/148
(Bagargaon)
|
0425094000NRG23180120230233266
|
21/01/2023
|
BISHNU KAIBARTA
|
0425094WL017273
|
BISHNU KAIBARTA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753770
|
|
BISHNU KAIBARTA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-024-003/148
(Bagargaon)
|
0425094000NRG23180120230233267
|
21/01/2023
|
TARA KAIBARTA
|
0425094WL017273
|
TARA KAIBARTA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753771
|
|
TARA KAIBARTA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-024-003/545
(Bagargaon)
|
0425094000NRG23180120230233280
|
21/01/2023
|
BRAJABASHI RAJBONSHI
|
0425094WL017274
|
BRAJABASHI RAJBONSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753857
|
|
BRAJABASHI RAJBONSHI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-024-003/545
(Bagargaon)
|
0425094000NRG23180120230233281
|
21/01/2023
|
JAIMOTI RAJBONSHI
|
0425094WL017274
|
JAIMOTI RAJBONSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753856
|
|
JAIMOTI RAJBONSHI
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-024-003/616
(Bagargaon)
|
0425094000NRG23180120230233272
|
21/01/2023
|
SADHU RAJBONGSHI
|
0425094WL017273
|
SADHU RAJBONGSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753870
|
|
SADHU RAJBONGSHI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-024-003/616
(Bagargaon)
|
0425094000NRG23180120230233273
|
21/01/2023
|
SIMA RAJBONGSHI
|
0425094WL017273
|
SIMA RAJBONGSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Rejected
|
25/01/2023
|
|
8169753880
|
No Such Account
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-024-003/648
(Bagargaon)
|
0425094000NRG23180120230233326
|
21/01/2023
|
NITAI SARKAR
|
0425094WL017276
|
NITAI SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753874
|
|
NITAI SARKAR
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-024-003/648
(Bagargaon)
|
0425094000NRG23180120230233324
|
21/01/2023
|
NITAI SARKAR
|
0425094WL017276
|
NITAI SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753875
|
|
NITAI SARKAR
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-024-003/68
(Bagargaon)
|
0425094000NRG23180120230233294
|
21/01/2023
|
MIRTUNJAY ARJYA
|
0425094WL017275
|
MIRTUNJAY ARJYA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753879
|
|
MIRTUNJAY ARJYA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-024-003/68
(Bagargaon)
|
0425094000NRG23180120230233296
|
21/01/2023
|
MIRTUNJAY ARJYA
|
0425094WL017275
|
MIRTUNJAY ARJYA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753878
|
|
MIRTUNJAY ARJYA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-024-003/68
(Bagargaon)
|
0425094000NRG23180120230233297
|
21/01/2023
|
NILU BALA ARJYA
|
0425094WL017275
|
NILU BALA ARJYA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753877
|
|
NILU BALA ARJYA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-024-003/68
(Bagargaon)
|
0425094000NRG23180120230233295
|
21/01/2023
|
NILU BALA ARJYA
|
0425094WL017275
|
NILU BALA ARJYA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753876
|
|
NILU BALA ARJYA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-024-003/720
(Bagargaon)
|
0425094000NRG23180120230233336
|
21/01/2023
|
PREMA ARJYA
|
0425094WL017277
|
PREMA ARJYA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753873
|
|
PREMA ARJYA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-024-003/720
(Bagargaon)
|
0425094000NRG23180120230233337
|
21/01/2023
|
PREMA ARJYA
|
0425094WL017277
|
PREMA ARJYA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753872
|
|
PREMA ARJYA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-024-003/982
(Bagargaon)
|
0425094000NRG23180120230233204
|
21/01/2023
|
JYOTSNA RAJBONGSHI
|
0425094WL017268
|
JYOTSNA RAJBONGSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753772
|
|
JYOTSNA RAJBONGSHI
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-024-003/982
(Bagargaon)
|
0425094000NRG23180120230233205
|
21/01/2023
|
JYOTSNA RAJBONGSHI
|
0425094WL017268
|
JYOTSNA RAJBONGSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753773
|
|
JYOTSNA RAJBONGSHI
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-024-003/990
(Bagargaon)
|
0425094000NRG23180120230233206
|
21/01/2023
|
UJALA RAJBONGSHI
|
0425094WL017268
|
UJALA RAJBONGSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753777
|
|
UJALA RAJBONGSHI
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-024-003/990
(Bagargaon)
|
0425094000NRG23180120230233207
|
21/01/2023
|
UJALA RAJBONGSHI
|
0425094WL017268
|
UJALA RAJBONGSHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753778
|
|
UJALA RAJBONGSHI
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-024-004/239
(Bagargaon)
|
0425094000NRG23180120230233249
|
21/01/2023
|
BAHAR ALI
|
0425094WL017272
|
BAHAR ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753776
|
|
BAHAR ALI
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-024-004/239
(Bagargaon)
|
0425094000NRG23180120230233248
|
21/01/2023
|
BAHAR ALI
|
0425094WL017272
|
BAHAR ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753775
|
|
BAHAR ALI
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-024-004/240
(Bagargaon)
|
0425094000NRG23180120230233250
|
21/01/2023
|
RAMESHA KHATUN
|
0425094WL017272
|
RAMESHA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753863
|
|
RAMESHA KHATUN
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-024-004/240
(Bagargaon)
|
0425094000NRG23180120230233251
|
21/01/2023
|
RAMESHA KHATUN
|
0425094WL017272
|
RAMESHA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753862
|
|
RAMESHA KHATUN
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-024-007/304
(Bagargaon)
|
0425094000NRG23180120230233255
|
21/01/2023
|
ABIDA KHATUN
|
0425094WL017272
|
ABIDA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753852
|
|
ABIDA KHATUN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-024-007/304
(Bagargaon)
|
0425094000NRG23180120230233253
|
21/01/2023
|
ABIDA KHATUN
|
0425094WL017272
|
ABIDA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753853
|
|
ABIDA KHATUN
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-024-007/304
(Bagargaon)
|
0425094000NRG23180120230233254
|
21/01/2023
|
NASIR UDDIN
|
0425094WL017272
|
NASIR UDDIN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753855
|
|
NASIR UDDIN
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-024-007/304
(Bagargaon)
|
0425094000NRG23180120230233252
|
21/01/2023
|
NASIR UDDIN
|
0425094WL017272
|
NASIR UDDIN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753854
|
|
NASIR UDDIN
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-024-007/343
(Bagargaon)
|
0425094000NRG23180120230233222
|
21/01/2023
|
FOKR UDDIN
|
0425094WL017270
|
FOKR UDDIN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169753859
|
|
FOKR UDDIN
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-024-007/343
(Bagargaon)
|
0425094000NRG23180120230233220
|
21/01/2023
|
FOKR UDDIN
|
0425094WL017270
|
FOKR UDDIN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753858
|
|
FOKR UDDIN
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-024-007/367
(Bagargaon)
|
0425094000NRG23180120230233258
|
21/01/2023
|
KODVANU NESSA
|
0425094WL017272
|
KODVANU NESSA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753861
|
|
KODVANU NESSA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-024-007/367
(Bagargaon)
|
0425094000NRG23180120230233261
|
21/01/2023
|
KODVANU NESSA
|
0425094WL017272
|
KODVANU NESSA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753860
|
|
KODVANU NESSA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-024-008/14
(Bagargaon)
|
0425094000NRG23180120230233238
|
21/01/2023
|
JOYDEB MEDHI
|
0425094WL017271
|
JOYDEB MEDHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753766
|
|
JOYDEB MEDHI
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-024-008/14
(Bagargaon)
|
0425094000NRG23180120230233239
|
21/01/2023
|
JOYDEB MEDHI
|
0425094WL017271
|
JOYDEB MEDHI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753765
|
|
JOYDEB MEDHI
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-024-008/32
(Bagargaon)
|
0425094000NRG23180120230233241
|
21/01/2023
|
PRATUL CH. RAY
|
0425094WL017271
|
PRATUL CH. RAY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753865
|
|
PRATUL CH. RAY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-024-008/32
(Bagargaon)
|
0425094000NRG23180120230233243
|
21/01/2023
|
PRATUL CH. RAY
|
0425094WL017271
|
PRATUL CH. RAY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753864
|
|
PRATUL CH. RAY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-024-009/14
(Bagargaon)
|
0425094000NRG23180120230233284
|
21/01/2023
|
SAYED ALI
|
0425094WL017274
|
SAYED ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753774
|
|
SAYED ALI
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-024-009/54
(Bagargaon)
|
0425094000NRG23180120230233285
|
21/01/2023
|
JOSIMUDDIN ALI
|
0425094WL017274
|
JOSIMUDDIN ALI
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753851
|
|
JOSIMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141751
|
141751
|
|
|
|
|
|
|
|
|
101
|
BOROBAZAR
|
AS-25-094-024-003/111
(Bagargaon)
|
0425094000NRG23180120230233194
|
21/01/2023
|
NIRANJAN MALAKAR
|
0425094WL017268
|
NIRANJAN MALAKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753759
|
|
MR NIRANJAN MALAKAR
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-024-003/111
(Bagargaon)
|
0425094000NRG23180120230233195
|
21/01/2023
|
NIRANJAN MALAKAR
|
0425094WL017268
|
NIRANJAN MALAKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753758
|
|
MR NIRANJAN MALAKAR
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-024-003/112
(Bagargaon)
|
0425094000NRG23180120230233197
|
21/01/2023
|
MAYA RAJBANGSI
|
0425094WL017268
|
MAYA RAJBANGSI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753833
|
|
MISS MAYA RAJBANGSHI
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-024-003/122
(Bagargaon)
|
0425094000NRG23180120230233262
|
21/01/2023
|
DHIREN DAS
|
0425094WL017273
|
DHIREN DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753829
|
|
MR DHIREN DAS
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-024-003/129
(Bagargaon)
|
0425094000NRG23180120230233265
|
21/01/2023
|
CHAMPA MALAKAR.
|
0425094WL017273
|
CHAMPA MALAKAR.
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753834
|
|
MISS CHAMPA MALAKAR
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-024-003/129
(Bagargaon)
|
0425094000NRG23180120230233264
|
21/01/2023
|
GANESH MALAKAR
|
0425094WL017273
|
GANESH MALAKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753760
|
|
MR GANESH MALAKAR
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-024-003/130
(Bagargaon)
|
0425094000NRG23180120230233276
|
21/01/2023
|
RADHA MALAKAR
|
0425094WL017274
|
RADHA MALAKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753768
|
|
MRS RADHA MALAKAR
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-024-003/130
(Bagargaon)
|
0425094000NRG23180120230233277
|
21/01/2023
|
RADHA MALAKAR
|
0425094WL017274
|
RADHA MALAKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169753767
|
|
MRS RADHA MALAKAR
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-024-003/399
(Bagargaon)
|
0425094000NRG23180120230233208
|
21/01/2023
|
MALIN CH. RAY
|
0425094WL017269
|
MALIN CH. RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753839
|
|
MR MALIN RAY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-024-003/399
(Bagargaon)
|
0425094000NRG23180120230233209
|
21/01/2023
|
MALIN CH. RAY
|
0425094WL017269
|
MALIN CH. RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753826
|
|
MRS MITHILA RAY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-024-003/421
(Bagargaon)
|
0425094000NRG23180120230233202
|
21/01/2023
|
DHIREN RAY
|
0425094WL017268
|
DHIREN RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753837
|
|
MR DHIREN RAY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-024-003/421
(Bagargaon)
|
0425094000NRG23180120230233200
|
21/01/2023
|
DHIREN RAY
|
0425094WL017268
|
DHIREN RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753838
|
|
MR DHIREN RAY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-024-003/648
(Bagargaon)
|
0425094000NRG23180120230233325
|
21/01/2023
|
DIPIKA DAS
|
0425094WL017276
|
DIPIKA DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753828
|
|
MS DIPIKA DAS
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-024-003/648
(Bagargaon)
|
0425094000NRG23180120230233327
|
21/01/2023
|
DIPIKA DAS
|
0425094WL017276
|
DIPIKA DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753827
|
|
MS DIPIKA DAS
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-024-003/69
(Bagargaon)
|
0425094000NRG23180120230233328
|
21/01/2023
|
MONOJ ARJYA
|
0425094WL017276
|
MONOJ ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753832
|
|
SHRI MANOJ ARJYA
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-024-003/69
(Bagargaon)
|
0425094000NRG23180120230233330
|
21/01/2023
|
MONOJ ARJYA
|
0425094WL017276
|
MONOJ ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753831
|
|
SHRI MANOJ ARJYA
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-024-003/81
(Bagargaon)
|
0425094000NRG23180120230233300
|
21/01/2023
|
BINOY ARJYA
|
0425094WL017275
|
BINOY ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753836
|
|
MR BINAY ARJYA
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-024-003/81
(Bagargaon)
|
0425094000NRG23180120230233298
|
21/01/2023
|
BINOY ARJYA
|
0425094WL017275
|
BINOY ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753835
|
|
MR BINAY ARJYA
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-024-003/91
(Bagargaon)
|
0425094000NRG23180120230233332
|
21/01/2023
|
JIBAN ARJYA
|
0425094WL017276
|
JIBAN ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753824
|
|
MR JIBAN ARJYA
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-024-003/91
(Bagargaon)
|
0425094000NRG23180120230233334
|
21/01/2023
|
JIBAN ARJYA
|
0425094WL017276
|
JIBAN ARJYA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753823
|
|
MR JIBAN ARJYA
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-024-003/97
(Bagargaon)
|
0425094000NRG23180120230233283
|
21/01/2023
|
ANJALI KAIBORTA
|
0425094WL017274
|
ANJALI KAIBORTA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753825
|
|
NO NAME
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-024-003/97
(Bagargaon)
|
0425094000NRG23180120230233282
|
21/01/2023
|
NITAI KAIBORTA
|
0425094WL017274
|
NITAI KAIBORTA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753830
|
|
MR NITAI KAIBARTA
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-024-007/28
(Bagargaon)
|
0425094000NRG23180120230233218
|
21/01/2023
|
MOEJ NABI
|
0425094WL017270
|
MOEJ NABI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753885
|
|
MR MAYEJ NABI
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-024-007/28
(Bagargaon)
|
0425094000NRG23180120230233219
|
21/01/2023
|
MOEJ NABI
|
0425094WL017270
|
MOEJ NABI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169753884
|
|
MR MAYEJ NABI
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-024-007/307
(Bagargaon)
|
0425094000NRG23180120230233227
|
21/01/2023
|
DULANA BEGOM
|
0425094WL017271
|
DULANA BEGOM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753757
|
|
MRS BASABI RAY
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-024-007/307
(Bagargaon)
|
0425094000NRG23180120230233225
|
21/01/2023
|
DULANA BEGOM
|
0425094WL017271
|
DULANA BEGOM
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753886
|
|
MRS BASABI RAY
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-024-008/11
(Bagargaon)
|
0425094000NRG23180120230233236
|
21/01/2023
|
TUPURI BALA MEDHI
|
0425094WL017271
|
TUPURI BALA MEDHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753762
|
|
SHRI TUPURI BALA MEDHI
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-024-008/11
(Bagargaon)
|
0425094000NRG23180120230233237
|
21/01/2023
|
TUPURI BALA MEDHI
|
0425094WL017271
|
TUPURI BALA MEDHI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753761
|
|
SHRI TUPURI BALA MEDHI
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-024-008/32
(Bagargaon)
|
0425094000NRG23180120230233240
|
21/01/2023
|
NAME BALA RAY
|
0425094WL017271
|
NAME BALA RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753763
|
|
MISS NAME BALA RAY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-024-008/32
(Bagargaon)
|
0425094000NRG23180120230233242
|
21/01/2023
|
NAME BALA RAY
|
0425094WL017271
|
NAME BALA RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8169753764
|
|
MISS NAME BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438077
|
438077
|
|
|
|
|
|
|
|