|
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-25-094-002-007/103
(Rowmari)
|
0425094000NRG23300520220070759
|
30/05/2022
|
BHAIGYASHRI BRAHMA
|
0425094WL002560
|
BHAIGYASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589497
|
|
BHAIGYASHRIBRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-007/40
(Rowmari)
|
0425094000NRG23300520220070778
|
30/05/2022
|
ANJALI BASUMATARY
|
0425094WL002560
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589511
|
|
ANJALIBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-007/42
(Rowmari)
|
0425094000NRG23300520220070779
|
30/05/2022
|
PRITHIRAJ BRAHMA
|
0425094WL002560
|
PRITHIRAJ BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589512
|
|
PRITHIRAJBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-014/7
(Rowmari)
|
0425094000NRG23300520220070798
|
30/05/2022
|
GITA RANI BASUMATARY
|
0425094WL002560
|
GITA RANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589498
|
|
GITARANIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-007/1
(Rowmari)
|
0425094000NRG23300520220070758
|
30/05/2022
|
SARMILA BRAHMA
|
0425094WL002560
|
SARMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589547
|
|
SARMILABRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-007/3
(Rowmari)
|
0425094000NRG23300520220070770
|
30/05/2022
|
DUBULI BRAHMA
|
0425094WL002560
|
DUBULI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589548
|
|
DUBULIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-007/43
(Rowmari)
|
0425094000NRG23300520220070780
|
30/05/2022
|
BIMALI BRAHMA
|
0425094WL002560
|
BIMALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589546
|
|
BIMALIBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-007/68
(Rowmari)
|
0425094000NRG23300520220070784
|
30/05/2022
|
DIPALI BRAHMA
|
0425094WL002560
|
DIPALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589549
|
|
DIPALIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-025/225
(Rowmari)
|
0425094000NRG23300520220070893
|
30/05/2022
|
SWMJIMA BRAHMA
|
0425094WL002560
|
SWMJIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589544
|
|
SWMJIMABRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-025/35
(Rowmari)
|
0425094000NRG23300520220070896
|
30/05/2022
|
RAHILA OWARY
|
0425094WL002560
|
RAHILA OWARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892589545
|
|
RAHILAOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-002-001/142
(Rowmari)
|
0425094000NRG23300520220070757
|
30/05/2022
|
BABUL HUSSAIN
|
0425094WL002560
|
BABUL HUSSAIN
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892589396
|
|
BABULHUSSAIN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-007/48
(Rowmari)
|
0425094000NRG23300520220070782
|
30/05/2022
|
MITHISHAR BRAHMA
|
0425094WL002560
|
MITHISHAR BRAHMA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589510
|
|
MITHISHARBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-015/94
(Rowmari)
|
0425094000NRG23300520220070800
|
30/05/2022
|
RAMJAN ALI
|
0425094WL002560
|
RAMJAN ALI
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589509
|
|
RAMJANALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-023/101
(Rowmari)
|
0425094000NRG23300520220070836
|
30/05/2022
|
SAHID ALI
|
0425094WL002560
|
SAHID ALI
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589395
|
|
SAHIDALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-023/106
(Rowmari)
|
0425094000NRG23300520220070838
|
30/05/2022
|
TOSIRON NESSA
|
0425094WL002560
|
TOSIRON NESSA
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589397
|
|
TOSIRONNESSA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-023/110
(Rowmari)
|
0425094000NRG23300520220070842
|
30/05/2022
|
REJIYA KHATUN
|
0425094WL002560
|
REJIYA KHATUN
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589398
|
|
REJIYAKHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-023/110
(Rowmari)
|
0425094000NRG23300520220070841
|
30/05/2022
|
SHAHAR ALI
|
0425094WL002560
|
SHAHAR ALI
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589507
|
|
SHAHARALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-023/159
(Rowmari)
|
0425094000NRG23300520220070852
|
30/05/2022
|
SAKINA KHATUN
|
0425094WL002560
|
SAKINA KHATUN
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589508
|
|
SAKINAKHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-023/163
(Rowmari)
|
0425094000NRG23300520220070860
|
30/05/2022
|
MAJONI PARBIN
|
0425094WL002560
|
MAJONI PARBIN
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589393
|
|
MAJONIPARBIN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-023/163
(Rowmari)
|
0425094000NRG23300520220070859
|
30/05/2022
|
MERJINA KHATUN
|
0425094WL002560
|
MERJINA KHATUN
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589394
|
|
MERJINAKHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-023/78
(Rowmari)
|
0425094000NRG23300520220070879
|
30/05/2022
|
ZAHIR UDDIN
|
0425094WL002560
|
ZAHIR UDDIN
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589392
|
|
ZAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-002-007/39
(Rowmari)
|
0425094000NRG23300520220070776
|
30/05/2022
|
RONE BRAHMA
|
0425094WL002560
|
RONE BRAHMA
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589400
|
|
RONEBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-007/96
(Rowmari)
|
0425094000NRG23300520220070787
|
30/05/2022
|
DIBIKA BRAHMA
|
0425094WL002560
|
DIBIKA BRAHMA
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589399
|
|
DIBIKABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-002-023/166
(Rowmari)
|
0425094000NRG23300520220070862
|
30/05/2022
|
BOBIDUL ISLAM
|
0425094WL002560
|
BOBIDUL ISLAM
|
00078
|
CNRB0017305
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589401
|
|
BOBIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-002-007/21
(Rowmari)
|
0425094000NRG23300520220070765
|
30/05/2022
|
MINU BRAHMA
|
0425094WL002560
|
MINU BRAHMA
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589506
|
|
MINUBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-002-023/107
(Rowmari)
|
0425094000NRG23300520220070839
|
30/05/2022
|
CHAND MIYA
|
0425094WL002560
|
CHAND MIYA
|
00127
|
FDRL0001992
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589402
|
|
CHANDMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-002-007/25
(Rowmari)
|
0425094000NRG23300520220070767
|
30/05/2022
|
DHIRAJ BASUMATARY
|
0425094WL002560
|
DHIRAJ BASUMATARY
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589403
|
|
DHIRAJBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-023/101
(Rowmari)
|
0425094000NRG23300520220070837
|
30/05/2022
|
MAJEDA KHATUN
|
0425094WL002560
|
MAJEDA KHATUN
|
00152
|
HDFC0001645
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589404
|
|
MAJEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-002-023/25
(Rowmari)
|
0425094000NRG23300520220070867
|
30/05/2022
|
SALEHA KHATUN
|
0425094WL002560
|
SALEHA KHATUN
|
00176
|
IDIB000B049
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589406
|
|
SALEHAKHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-025/208
(Rowmari)
|
0425094000NRG23300520220070887
|
30/05/2022
|
DANTAL WARY
|
0425094WL002560
|
DANTAL WARY
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589405
|
|
DANTALWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-002-014/20
(Rowmari)
|
0425094000NRG23300520220070794
|
30/05/2022
|
BEHULA BRAHMA
|
0425094WL002560
|
BEHULA BRAHMA
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589410
|
|
BEHULABRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-023/161
(Rowmari)
|
0425094000NRG23300520220070855
|
30/05/2022
|
SAHID KHAN
|
0425094WL002560
|
SAHID KHAN
|
00176
|
IDIB000B855
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589407
|
|
SAHIDKHAN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-023/161
(Rowmari)
|
0425094000NRG23300520220070856
|
30/05/2022
|
SAHID KHAN
|
0425094WL002560
|
SAHID KHAN
|
00176
|
IDIB000B855
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589408
|
|
SAHIDKHAN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-002-023/53
(Rowmari)
|
0425094000NRG23300520220070873
|
30/05/2022
|
ROSHIDA BEGUM
|
0425094WL002560
|
ROSHIDA BEGUM
|
00176
|
IDIB000B855
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589409
|
|
ROSHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-002-011/28
(Rowmari)
|
0425094000NRG23300520220070790
|
30/05/2022
|
JOYNAL ABDIN
|
0425094WL002560
|
JOYNAL ABDIN
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589505
|
|
JOYNALABDIN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-019/41
(Rowmari)
|
0425094000NRG23300520220070803
|
30/05/2022
|
LACHAN BRAHMA
|
0425094WL002560
|
LACHAN BRAHMA
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589412
|
|
LACHANBRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-023/108
(Rowmari)
|
0425094000NRG23300520220070840
|
30/05/2022
|
RAHIMA BEWA
|
0425094WL002560
|
RAHIMA BEWA
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589411
|
|
RAHIMABEWA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-023/115
(Rowmari)
|
0425094000NRG23300520220070846
|
30/05/2022
|
SARJINA KHATUN
|
0425094WL002560
|
SARJINA KHATUN
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589504
|
|
SARJINAKHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-023/160
(Rowmari)
|
0425094000NRG23300520220070853
|
30/05/2022
|
ABIDUL KHAN
|
0425094WL002560
|
ABIDUL KHAN
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589413
|
|
ABIDULKHAN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-023/53
(Rowmari)
|
0425094000NRG23300520220070872
|
30/05/2022
|
KHAIRUL ISLAM
|
0425094WL002560
|
KHAIRUL ISLAM
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589414
|
|
KHAIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-002-014/97
(Rowmari)
|
0425094000NRG23300520220070799
|
30/05/2022
|
MANJI BRAHMA
|
0425094WL002560
|
MANJI BRAHMA
|
00354
|
PUNB0046120
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589416
|
|
MANJIBRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-022/213
(Rowmari)
|
0425094000NRG23300520220070814
|
30/05/2022
|
BIMAL BRAHMA
|
0425094WL002560
|
BIMAL BRAHMA
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589415
|
|
BIMALBRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-022/61
(Rowmari)
|
0425094000NRG23300520220070831
|
30/05/2022
|
CHANAN CH. BRAHMA
|
0425094WL002560
|
CHANAN CH. BRAHMA
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589417
|
|
CHANANCH.BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-002-014/59
(Rowmari)
|
0425094000NRG23300520220070797
|
30/05/2022
|
RANGAO BRAHMA
|
0425094WL002560
|
RANGAO BRAHMA
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589419
|
|
RANGAOBRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-022/5
(Rowmari)
|
0425094000NRG23300520220070826
|
30/05/2022
|
BIKASH BRAHMA
|
0425094WL002560
|
BIKASH BRAHMA
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589418
|
|
BIKASHBRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-023/160
(Rowmari)
|
0425094000NRG23300520220070854
|
30/05/2022
|
HALIMA KHATUN
|
0425094WL002560
|
HALIMA KHATUN
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589422
|
|
HALIMAKHATUN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-002-023/163
(Rowmari)
|
0425094000NRG23300520220070858
|
30/05/2022
|
SULTANA PARBINE
|
0425094WL002560
|
SULTANA PARBINE
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589420
|
|
SULTANAPARBINE
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-023/78
(Rowmari)
|
0425094000NRG23300520220070878
|
30/05/2022
|
KHALIDA KHATUN
|
0425094WL002560
|
KHALIDA KHATUN
|
00354
|
PUNB0058520
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589421
|
|
KHALIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-002-001/142
(Rowmari)
|
0425094000NRG23300520220070756
|
30/05/2022
|
MOMENA KHATUN
|
0425094WL002560
|
MOMENA KHATUN
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892589487
|
|
MOMENAKHATUN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-007/109
(Rowmari)
|
0425094000NRG23300520220070760
|
30/05/2022
|
RUBASHI BASUMATARY
|
0425094WL002560
|
RUBASHI BASUMATARY
|
00354
|
PUNB0120100
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1892589500
|
A/c Blocked or Frozen
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-002-007/28
(Rowmari)
|
0425094000NRG23300520220070768
|
30/05/2022
|
PULMATI BASUMATARY
|
0425094WL002560
|
PULMATI BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589464
|
|
PULMATIBASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-002-007/29
(Rowmari)
|
0425094000NRG23300520220070769
|
30/05/2022
|
PAODUR MUCHAHARY
|
0425094WL002560
|
PAODUR MUCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589463
|
|
PAODURMUCHAHARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-002-007/30
(Rowmari)
|
0425094000NRG23300520220070771
|
30/05/2022
|
RANSING MUSHAHARY
|
0425094WL002560
|
RANSING MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589441
|
|
RANSINGMUSHAHARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-002-007/36
(Rowmari)
|
0425094000NRG23300520220070773
|
30/05/2022
|
BHARATI BRAHMA
|
0425094WL002560
|
BHARATI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589481
|
|
BHARATIBRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-002-007/7
(Rowmari)
|
0425094000NRG23300520220070785
|
30/05/2022
|
NIBARI BRAHMA
|
0425094WL002560
|
NIBARI BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892589488
|
|
NIBARIBRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-002-011/22
(Rowmari)
|
0425094000NRG23300520220070788
|
30/05/2022
|
HASMOT ALI
|
0425094WL002560
|
HASMOT ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589473
|
|
HASMOTALI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-002-011/25
(Rowmari)
|
0425094000NRG23300520220070789
|
30/05/2022
|
IMAN ALI
|
0425094WL002560
|
IMAN ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589479
|
|
IMANALI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-002-011/45
(Rowmari)
|
0425094000NRG23300520220070791
|
30/05/2022
|
SAIFUL ISLAM
|
0425094WL002560
|
SAIFUL ISLAM
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589465
|
|
SAIFULISLAM
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-002-011/47
(Rowmari)
|
0425094000NRG23300520220070792
|
30/05/2022
|
SOFIOUR RAHMAN
|
0425094WL002560
|
SOFIOUR RAHMAN
|
00354
|
PUNB0120100
|
687
|
687
|
Rejected
|
02/06/2022
|
|
1892589445
|
A/c Blocked or Frozen
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-002-011/9
(Rowmari)
|
0425094000NRG23300520220070793
|
30/05/2022
|
ABDUL KADER
|
0425094WL002560
|
ABDUL KADER
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589499
|
|
ABDULKADER
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-002-014/21
(Rowmari)
|
0425094000NRG23300520220070795
|
30/05/2022
|
ANGATI BRAHMA
|
0425094WL002560
|
ANGATI BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589491
|
|
ANGATIBRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-002-014/4
(Rowmari)
|
0425094000NRG23300520220070796
|
30/05/2022
|
HAME BRAHMA
|
0425094WL002560
|
HAME BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589424
|
|
HAMEBRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-002-019/3
(Rowmari)
|
0425094000NRG23300520220070802
|
30/05/2022
|
SWARANGSA BASUMATARY
|
0425094WL002560
|
SWARANGSA BASUMATARY
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589452
|
|
SWARANGSABASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-002-022/13
(Rowmari)
|
0425094000NRG23300520220070806
|
30/05/2022
|
DIPOK DAIMARY
|
0425094WL002560
|
DIPOK DAIMARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589449
|
|
DIPOKDAIMARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-002-022/130
(Rowmari)
|
0425094000NRG23300520220070807
|
30/05/2022
|
SABETRI BRAHMA
|
0425094WL002560
|
SABETRI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589438
|
|
SABETRIBRAHMA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-002-022/131
(Rowmari)
|
0425094000NRG23300520220070808
|
30/05/2022
|
DAIJI DAIMARY
|
0425094WL002560
|
DAIJI DAIMARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589489
|
|
DAIJIDAIMARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-002-022/134
(Rowmari)
|
0425094000NRG23300520220070809
|
30/05/2022
|
SIMULI BASUMATARY
|
0425094WL002560
|
SIMULI BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892589444
|
A/c Blocked or Frozen
|
|
|
|
68
|
BOROBAZAR
|
AS-25-094-002-022/209
(Rowmari)
|
0425094000NRG23300520220070811
|
30/05/2022
|
PANILA BASUMATARY
|
0425094WL002560
|
PANILA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589423
|
|
PANILABASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-002-022/216
(Rowmari)
|
0425094000NRG23300520220070815
|
30/05/2022
|
KANAK BRAHMA
|
0425094WL002560
|
KANAK BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589446
|
|
KANAKBRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-002-022/26
(Rowmari)
|
0425094000NRG23300520220070817
|
30/05/2022
|
KHANSAI NARZARY
|
0425094WL002560
|
KHANSAI NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589454
|
|
KHANSAINARZARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-002-022/30
(Rowmari)
|
0425094000NRG23300520220070818
|
30/05/2022
|
MONGAL BRAHMA
|
0425094WL002560
|
MONGAL BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589450
|
|
MONGALBRAHMA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-002-022/31
(Rowmari)
|
0425094000NRG23300520220070819
|
30/05/2022
|
MATILAL BRAHMA
|
0425094WL002560
|
MATILAL BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589447
|
|
MATILALBRAHMA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-002-022/32
(Rowmari)
|
0425094000NRG23300520220070820
|
30/05/2022
|
MRIJUL BASUMATARY
|
0425094WL002560
|
MRIJUL BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589469
|
|
MRIJULBASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-002-022/37
(Rowmari)
|
0425094000NRG23300520220070821
|
30/05/2022
|
PURNIMA BRAHMA
|
0425094WL002560
|
PURNIMA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589470
|
|
PURNIMABRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-002-022/41
(Rowmari)
|
0425094000NRG23300520220070822
|
30/05/2022
|
REPON BRAHMA
|
0425094WL002560
|
REPON BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589439
|
|
REPONBRAHMA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-002-022/43
(Rowmari)
|
0425094000NRG23300520220070823
|
30/05/2022
|
MANOMATI DAIMARY
|
0425094WL002560
|
MANOMATI DAIMARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589426
|
|
MANOMATIDAIMARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-002-022/44
(Rowmari)
|
0425094000NRG23300520220070824
|
30/05/2022
|
PUSPA BRAHMA
|
0425094WL002560
|
PUSPA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589434
|
|
PUSPABRAHMA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-002-022/51
(Rowmari)
|
0425094000NRG23300520220070827
|
30/05/2022
|
SUREN BRAHMA
|
0425094WL002560
|
SUREN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589440
|
|
SURENBRAHMA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-002-022/62
(Rowmari)
|
0425094000NRG23300520220070832
|
30/05/2022
|
RUMALI BRAHMA
|
0425094WL002560
|
RUMALI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589430
|
|
RUMALIBRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-002-022/64
(Rowmari)
|
0425094000NRG23300520220070833
|
30/05/2022
|
HABLE DAIMARY
|
0425094WL002560
|
HABLE DAIMARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589490
|
|
HABLEDAIMARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-002-022/66
(Rowmari)
|
0425094000NRG23300520220070834
|
30/05/2022
|
SUKUSHRI NARZARY
|
0425094WL002560
|
SUKUSHRI NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589471
|
|
SUKUSHRINARZARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-002-022/8
(Rowmari)
|
0425094000NRG23300520220070835
|
30/05/2022
|
BHAGIRAT NARZARY
|
0425094WL002560
|
BHAGIRAT NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589448
|
|
BHAGIRATNARZARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-002-023/112
(Rowmari)
|
0425094000NRG23300520220070843
|
30/05/2022
|
SAHIDA KHATUN
|
0425094WL002560
|
SAHIDA KHATUN
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589493
|
|
SAHIDAKHATUN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-002-023/114
(Rowmari)
|
0425094000NRG23300520220070844
|
30/05/2022
|
ABU SOMA ALI
|
0425094WL002560
|
ABU SOMA ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589501
|
|
ABUSOMAALI
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-002-023/114
(Rowmari)
|
0425094000NRG23300520220070845
|
30/05/2022
|
ANNA KHATUN
|
0425094WL002560
|
ANNA KHATUN
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589443
|
|
ANNAKHATUN
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-002-023/12
(Rowmari)
|
0425094000NRG23300520220070847
|
30/05/2022
|
SAMALSRI GOYARY
|
0425094WL002560
|
SAMALSRI GOYARY
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589483
|
|
SAMALSRIGOYARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-002-023/126
(Rowmari)
|
0425094000NRG23300520220070848
|
30/05/2022
|
LAILI KHATUN
|
0425094WL002560
|
LAILI KHATUN
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589476
|
|
LAILIKHATUN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-002-023/162
(Rowmari)
|
0425094000NRG23300520220070857
|
30/05/2022
|
SOBIRAN NESSA
|
0425094WL002560
|
SOBIRAN NESSA
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589472
|
|
SOBIRANNESSA
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-002-023/18
(Rowmari)
|
0425094000NRG23300520220070863
|
30/05/2022
|
AMJAD ALI
|
0425094WL002560
|
AMJAD ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589456
|
|
AMJADALI
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-002-023/18
(Rowmari)
|
0425094000NRG23300520220070864
|
30/05/2022
|
SAHA BHANU
|
0425094WL002560
|
SAHA BHANU
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589492
|
|
SAHABHANU
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-002-023/2
(Rowmari)
|
0425094000NRG23300520220070865
|
30/05/2022
|
BINAY NARZARY
|
0425094WL002560
|
BINAY NARZARY
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589453
|
|
BINAYNARZARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-002-023/25
(Rowmari)
|
0425094000NRG23300520220070866
|
30/05/2022
|
SUKKUR ALI
|
0425094WL002560
|
SUKKUR ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589462
|
|
SUKKURALI
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-002-023/28
(Rowmari)
|
0425094000NRG23300520220070868
|
30/05/2022
|
HAMED ALI
|
0425094WL002560
|
HAMED ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589474
|
|
HAMEDALI
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-002-023/32
(Rowmari)
|
0425094000NRG23300520220070869
|
30/05/2022
|
MOHOMMAD ALI
|
0425094WL002560
|
MOHOMMAD ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589475
|
|
MOHOMMADALI
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-002-023/46
(Rowmari)
|
0425094000NRG23300520220070870
|
30/05/2022
|
ABDUL LATIB
|
0425094WL002560
|
ABDUL LATIB
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589458
|
|
ABDULLATIB
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-002-023/51
(Rowmari)
|
0425094000NRG23300520220070871
|
30/05/2022
|
BAKKAR ALI
|
0425094WL002560
|
BAKKAR ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589459
|
|
BAKKARALI
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-002-023/58
(Rowmari)
|
0425094000NRG23300520220070874
|
30/05/2022
|
RUPBAN NESSA
|
0425094WL002560
|
RUPBAN NESSA
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589480
|
|
RUPBANNESSA
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-002-023/67
(Rowmari)
|
0425094000NRG23300520220070875
|
30/05/2022
|
TAHER ALI
|
0425094WL002560
|
TAHER ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589482
|
|
TAHERALI
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-002-023/71
(Rowmari)
|
0425094000NRG23300520220070876
|
30/05/2022
|
SOBIRAN NESSA
|
0425094WL002560
|
SOBIRAN NESSA
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589477
|
|
SOBIRANNESSA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-002-023/75
(Rowmari)
|
0425094000NRG23300520220070877
|
30/05/2022
|
GULAB HUSSAIN
|
0425094WL002560
|
GULAB HUSSAIN
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589484
|
|
GULABHUSSAIN
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-002-023/88
(Rowmari)
|
0425094000NRG23300520220070880
|
30/05/2022
|
MONIKUL ISLAM
|
0425094WL002560
|
MONIKUL ISLAM
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589428
|
|
MONIKULISLAM
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-002-023/89
(Rowmari)
|
0425094000NRG23300520220070881
|
30/05/2022
|
MOTABHANU NESSA
|
0425094WL002560
|
MOTABHANU NESSA
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589478
|
|
MOTABHANUNESSA
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-002-023/94
(Rowmari)
|
0425094000NRG23300520220070882
|
30/05/2022
|
RAHAMAT KHAN
|
0425094WL002560
|
RAHAMAT KHAN
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589485
|
|
RAHAMATKHAN
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-002-025/1
(Rowmari)
|
0425094000NRG23300520220070883
|
30/05/2022
|
ALESWARI BRAHMA
|
0425094WL002560
|
ALESWARI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589457
|
|
ALESWARIBRAHMA
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-002-025/142
(Rowmari)
|
0425094000NRG23300520220070884
|
30/05/2022
|
ALONGBAR BRAHMA
|
0425094WL002560
|
ALONGBAR BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589431
|
|
ALONGBARBRAHMA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-002-025/190
(Rowmari)
|
0425094000NRG23300520220070885
|
30/05/2022
|
MONAKI BASUMATARY
|
0425094WL002560
|
MONAKI BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589429
|
|
MONAKIBASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-002-025/215
(Rowmari)
|
0425094000NRG23300520220070891
|
30/05/2022
|
RWISUMWI BRAHMA
|
0425094WL002560
|
RWISUMWI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589442
|
|
RWISUMWIBRAHMA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-002-025/217
(Rowmari)
|
0425094000NRG23300520220070892
|
30/05/2022
|
KAJONTI BASUMATARY
|
0425094WL002560
|
KAJONTI BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589432
|
|
KAJONTIBASUMATARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-002-025/23
(Rowmari)
|
0425094000NRG23300520220070894
|
30/05/2022
|
NEOARI OWARY
|
0425094WL002560
|
NEOARI OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589486
|
|
NEOARIOWARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-002-025/27
(Rowmari)
|
0425094000NRG23300520220070895
|
30/05/2022
|
KAMINI GOYARY
|
0425094WL002560
|
KAMINI GOYARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589435
|
|
KAMINIGOYARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-002-025/5
(Rowmari)
|
0425094000NRG23300520220070897
|
30/05/2022
|
BISWAJIT OWARY
|
0425094WL002560
|
BISWAJIT OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589503
|
|
BISWAJITOWARY
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-002-025/50
(Rowmari)
|
0425094000NRG23300520220070898
|
30/05/2022
|
MALENDRA BASUMATARY
|
0425094WL002560
|
MALENDRA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589433
|
|
MALENDRABASUMATARY
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-002-025/51
(Rowmari)
|
0425094000NRG23300520220070899
|
30/05/2022
|
MONTU OWARY
|
0425094WL002560
|
MONTU OWARY
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589425
|
|
MONTUOWARY
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-002-025/53
(Rowmari)
|
0425094000NRG23300520220070900
|
30/05/2022
|
MUKTINATH BASUMATARY
|
0425094WL002560
|
MUKTINATH BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589451
|
|
MUKTINATHBASUMATARY
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-002-025/58
(Rowmari)
|
0425094000NRG23300520220070902
|
30/05/2022
|
PROFOLLA OWARY
|
0425094WL002560
|
PROFOLLA OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589427
|
|
PROFOLLAOWARY
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-002-025/6
(Rowmari)
|
0425094000NRG23300520220070903
|
30/05/2022
|
PHULESWARI BRAHMA
|
0425094WL002560
|
PHULESWARI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589437
|
|
PHULESWARIBRAHMA
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-002-025/61
(Rowmari)
|
0425094000NRG23300520220070904
|
30/05/2022
|
FULACHAN NARZARY
|
0425094WL002560
|
FULACHAN NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589494
|
|
FULACHANNARZARY
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-002-025/65
(Rowmari)
|
0425094000NRG23300520220070905
|
30/05/2022
|
FAUDAR BALA RAY
|
0425094WL002560
|
FAUDAR BALA RAY
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892589502
|
|
FAUDARBALARAY
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-002-025/67
(Rowmari)
|
0425094000NRG23300520220070906
|
30/05/2022
|
JANAKI DAIMARY
|
0425094WL002560
|
JANAKI DAIMARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589436
|
|
JANAKIDAIMARY
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-002-025/71
(Rowmari)
|
0425094000NRG23300520220070907
|
30/05/2022
|
REENA BRAHMA
|
0425094WL002560
|
REENA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589467
|
|
REENABRAHMA
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-002-025/77
(Rowmari)
|
0425094000NRG23300520220070908
|
30/05/2022
|
SANKAR BASUMATARY
|
0425094WL002560
|
SANKAR BASUMATARY
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892589468
|
|
SANKARBASUMATARY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-002-025/80
(Rowmari)
|
0425094000NRG23300520220070909
|
30/05/2022
|
SUBAN BRAHMA
|
0425094WL002560
|
SUBAN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589466
|
|
SUBANBRAHMA
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-002-025/85
(Rowmari)
|
0425094000NRG23300520220070910
|
30/05/2022
|
SUKURE BALA RAY
|
0425094WL002560
|
SUKURE BALA RAY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589460
|
|
SUKUREBALARAY
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-002-025/97
(Rowmari)
|
0425094000NRG23300520220070911
|
30/05/2022
|
RUBAN BASUMATARY
|
0425094WL002560
|
RUBAN BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589455
|
|
RUBANBASUMATARY
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-002-028/29
(Rowmari)
|
0425094000NRG23300520220070913
|
30/05/2022
|
HASHAM ALI
|
0425094WL002560
|
HASHAM ALI
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589461
|
|
HASHAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
126
|
BOROBAZAR
|
AS-25-094-002-022/211
(Rowmari)
|
0425094000NRG23300520220070813
|
30/05/2022
|
JYOTSNA BASUMATARY
|
0425094WL002560
|
JYOTSNA BASUMATARY
|
00354
|
PUNB0159820
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589495
|
|
JYOTSNABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
BOROBAZAR
|
AS-25-094-002-023/127
(Rowmari)
|
0425094000NRG23300520220070849
|
30/05/2022
|
HANUFA KHATUN
|
0425094WL002560
|
HANUFA KHATUN
|
00354
|
PUNB0196610
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589496
|
|
HANUFAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
128
|
BOROBAZAR
|
AS-25-094-002-007/23
(Rowmari)
|
0425094000NRG23300520220070766
|
30/05/2022
|
SUCHILA DAIMARY
|
0425094WL002560
|
SUCHILA DAIMARY
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589513
|
|
MRS SUCHILA DAIMARY
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-002-022/21
(Rowmari)
|
0425094000NRG23300520220070812
|
30/05/2022
|
BISTU DAIMARY
|
0425094WL002560
|
BISTU DAIMARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589515
|
|
MR BISTU DAIMARY
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-002-025/212
(Rowmari)
|
0425094000NRG23300520220070889
|
30/05/2022
|
LOBO BRAHMA
|
0425094WL002560
|
LOBO BRAHMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589514
|
|
MR LOBO BRAHMA
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-002-025/213
(Rowmari)
|
0425094000NRG23300520220070890
|
30/05/2022
|
NASHONI OWARY
|
0425094WL002560
|
NASHONI OWARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589516
|
|
MRS NASHONI OWARY
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-002-025/56
(Rowmari)
|
0425094000NRG23300520220070901
|
30/05/2022
|
MATIN BASUMATARY
|
0425094WL002560
|
MATIN BASUMATARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589517
|
|
MR MATIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
133
|
BOROBAZAR
|
AS-25-094-002-007/14
(Rowmari)
|
0425094000NRG23300520220070762
|
30/05/2022
|
Janil Brahma
|
0425094WL002560
|
Janil Brahma
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589524
|
|
MRS TEJIMALA BRAHMA
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-002-007/17
(Rowmari)
|
0425094000NRG23300520220070763
|
30/05/2022
|
JUPITAR ISLARY
|
0425094WL002560
|
JUPITAR ISLARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589518
|
|
MRS SAHILA BORGOYARI
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-002-007/31
(Rowmari)
|
0425094000NRG23300520220070772
|
30/05/2022
|
ALAKA BRAHMA
|
0425094WL002560
|
ALAKA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589521
|
|
MRS ALAKA BRAHMA
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-002-007/37
(Rowmari)
|
0425094000NRG23300520220070774
|
30/05/2022
|
BUDHIRAM BRAHMA
|
0425094WL002560
|
BUDHIRAM BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589537
|
|
MR BUDHIRAM BRAHMA
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-002-007/38
(Rowmari)
|
0425094000NRG23300520220070775
|
30/05/2022
|
SUPRIYA BASUMATARY
|
0425094WL002560
|
SUPRIYA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589530
|
|
MRS SUPRIYA BASUMATARY
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-002-007/4
(Rowmari)
|
0425094000NRG23300520220070777
|
30/05/2022
|
GAITHENG MUCHAHARY
|
0425094WL002560
|
GAITHENG MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589523
|
|
MRS GAITHENG MACHAHARI
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-002-007/45
(Rowmari)
|
0425094000NRG23300520220070781
|
30/05/2022
|
NILA BASUMATARY
|
0425094WL002560
|
NILA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589522
|
|
MRS NILA BASUMATARY
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-002-007/55
(Rowmari)
|
0425094000NRG23300520220070783
|
30/05/2022
|
DIPTI BASUMATARY
|
0425094WL002560
|
DIPTI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589532
|
|
MRS DIPTI BASUMATARY
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-002-007/9
(Rowmari)
|
0425094000NRG23300520220070786
|
30/05/2022
|
INGALE BRAHMA
|
0425094WL002560
|
INGALE BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892589526
|
|
MRS INGALE BRAHMA
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-002-022/126
(Rowmari)
|
0425094000NRG23300520220070805
|
30/05/2022
|
BHAYGASHRI BRAHMA
|
0425094WL002560
|
BHAYGASHRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589527
|
|
MRS BHAGYASHRI BRAHMA
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-002-022/195
(Rowmari)
|
0425094000NRG23300520220070810
|
30/05/2022
|
PURNA DAIMARY
|
0425094WL002560
|
PURNA DAIMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589531
|
|
MR DHANANJIT DAIMARY
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-002-022/47
(Rowmari)
|
0425094000NRG23300520220070825
|
30/05/2022
|
RAKEN BASUMATARY
|
0425094WL002560
|
RAKEN BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589525
|
|
MR RAKHEN BASUMATARY
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-002-022/54
(Rowmari)
|
0425094000NRG23300520220070828
|
30/05/2022
|
SACHINDRA BRAHMA
|
0425094WL002560
|
SACHINDRA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589519
|
|
MR SASHINDRA BRAHMA
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-002-022/57
(Rowmari)
|
0425094000NRG23300520220070829
|
30/05/2022
|
MANJAY BRAHMA
|
0425094WL002560
|
MANJAY BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589536
|
|
MR MANJAY BRAHMA
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-002-022/6
(Rowmari)
|
0425094000NRG23300520220070830
|
30/05/2022
|
DANSHRI BASUMATARY
|
0425094WL002560
|
DANSHRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589529
|
|
MRS DANSHRI BASUMATARY
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-002-023/158
(Rowmari)
|
0425094000NRG23300520220070850
|
30/05/2022
|
SAIDUL KHAN
|
0425094WL002560
|
SAIDUL KHAN
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589534
|
|
MR SAIDUL KHAN
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-002-023/158
(Rowmari)
|
0425094000NRG23300520220070851
|
30/05/2022
|
SAIDUL KHAN
|
0425094WL002560
|
SAIDUL KHAN
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589535
|
|
MR SAIDUL KHAN
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-002-023/164
(Rowmari)
|
0425094000NRG23300520220070861
|
30/05/2022
|
SUKKUR ALI
|
0425094WL002560
|
SUKKUR ALI
|
00415
|
SBIN0007171
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589528
|
|
MR SUKKUR ALI
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-002-025/209
(Rowmari)
|
0425094000NRG23300520220070888
|
30/05/2022
|
ANSUMA OWARY
|
0425094WL002560
|
ANSUMA OWARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589533
|
|
MR ANSUMA OWARY
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-002-025/98
(Rowmari)
|
0425094000NRG23300520220070912
|
30/05/2022
|
PRANESWAR BRAHMA
|
0425094WL002560
|
PRANESWAR BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589520
|
|
MR PRANESWAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
153
|
BOROBAZAR
|
AS-25-094-002-015/94
(Rowmari)
|
0425094000NRG23300520220070801
|
30/05/2022
|
MORJINA KHATUN
|
0425094WL002560
|
MORJINA KHATUN
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892589538
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
154
|
BOROBAZAR
|
AS-25-094-002-025/206
(Rowmari)
|
0425094000NRG23300520220070886
|
30/05/2022
|
BAIJANTI GOYARY
|
0425094WL002560
|
BAIJANTI GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589539
|
|
MISS BAIJANTI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
BOROBAZAR
|
AS-25-094-002-007/110
(Rowmari)
|
0425094000NRG23300520220070761
|
30/05/2022
|
SOMAINA BASUMATARY
|
0425094WL002560
|
SOMAINA BASUMATARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589540
|
|
MISS SOMAINA BASUMATARY
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-002-022/217
(Rowmari)
|
0425094000NRG23300520220070816
|
30/05/2022
|
SANJAMI BRAHMA
|
0425094WL002560
|
SANJAMI BRAHMA
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589541
|
|
MRS SANJAMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
BOROBAZAR
|
AS-25-094-002-007/19
(Rowmari)
|
0425094000NRG23300520220070764
|
30/05/2022
|
ANIMA BORO
|
0425094WL002560
|
ANIMA BORO
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589543
|
|
ANIMA BORO
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-002-022/125
(Rowmari)
|
0425094000NRG23300520220070804
|
30/05/2022
|
SONIMA DAIMARY
|
0425094WL002560
|
SONIMA DAIMARY
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589542
|
|
SONIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168544
|
168544
|
|
|
|
|
|
|
|