|
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
|
BOITAMARI
|
AS-03-092-013-001/186
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108812
|
12/11/2022
|
Gajibor Rohman
|
0403092WL014815
|
Gajibor Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649377
|
|
Gajibor Rohman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/186
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108811
|
12/11/2022
|
RABIA BIBI
|
0403092WL014815
|
RABIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649376
|
|
RABIA BIBI
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/288
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108813
|
12/11/2022
|
Abdul Jalil Sarkar
|
0403092WL014815
|
Abdul Jalil Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649379
|
|
Abdul Jalil Sarkar
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/288
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108814
|
12/11/2022
|
Rabiya Khatun
|
0403092WL014815
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649378
|
|
Rabiya Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/652
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108848
|
12/11/2022
|
Sabiran Nessa
|
0403092WL014816
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649392
|
|
Sabiran Nessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/653
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108849
|
12/11/2022
|
Anowara Khatun
|
0403092WL014816
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649389
|
|
Anowara Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/66
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108850
|
12/11/2022
|
Safiqul Islam
|
0403092WL014816
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649357
|
|
Safiqul Islam
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/700
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108815
|
12/11/2022
|
Elija Begum
|
0403092WL014815
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649402
|
|
Elija Begum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-001/715
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108852
|
12/11/2022
|
Sahida Khatun
|
0403092WL014816
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649403
|
|
Sahida Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/28
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108854
|
12/11/2022
|
Binapani Pathak
|
0403092WL014816
|
Binapani Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649381
|
|
Binapani Pathak
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-002/481
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108855
|
12/11/2022
|
Subal Ray
|
0403092WL014816
|
Subal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649355
|
|
Subal Ray
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/56
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108857
|
12/11/2022
|
Gunomani Das
|
0403092WL014816
|
Gunomani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649391
|
|
Gunomani Das
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/56
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108856
|
12/11/2022
|
Nirmal Das
|
0403092WL014816
|
Nirmal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649373
|
|
Nirmal Das
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-002/86
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108858
|
12/11/2022
|
Sadhona Paul
|
0403092WL014816
|
Sadhona Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649405
|
|
Sadhona Paul
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-003/104
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108859
|
12/11/2022
|
Barnali Nath
|
0403092WL014816
|
Barnali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649394
|
|
Barnali Nath
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-003/20
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108860
|
12/11/2022
|
Dhunbalachan Mandal
|
0403092WL014816
|
Dhunbalachan Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649360
|
|
Dhunbalachan Mandal
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-003/20
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108861
|
12/11/2022
|
Sabita Mandal
|
0403092WL014816
|
Sabita Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649374
|
|
Sabita Mandal
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-003/220
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108863
|
12/11/2022
|
Arpona Medhi
|
0403092WL014816
|
Arpona Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649382
|
|
Arpona Medhi
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-003/220
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108862
|
12/11/2022
|
Birendra Medhi
|
0403092WL014816
|
Birendra Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649352
|
|
Birendra Medhi
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-003/239
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108865
|
12/11/2022
|
Gitika Sarkar
|
0403092WL014816
|
Gitika Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649367
|
|
Gitika Sarkar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-003/239
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108864
|
12/11/2022
|
Tapan Ch. Sarkar
|
0403092WL014816
|
Tapan Ch. Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649358
|
|
Tapan Ch. Sarkar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-003/271
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108866
|
12/11/2022
|
Dhirej Ch Barman
|
0403092WL014816
|
Dhirej Ch Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649356
|
|
Dhirej Ch Barman
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-003/271
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108867
|
12/11/2022
|
Panimala Barman
|
0403092WL014816
|
Panimala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649386
|
|
Panimala Barman
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-003/458
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108819
|
12/11/2022
|
Dipti Debi
|
0403092WL014815
|
Dipti Debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649398
|
|
Dipti Debi
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-003/99
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108820
|
12/11/2022
|
Jyotish Ch Nath
|
0403092WL014815
|
Jyotish Ch Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649359
|
|
Jyotish Ch Nath
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-003/99
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108821
|
12/11/2022
|
Ranu Nath
|
0403092WL014815
|
Ranu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649372
|
|
Ranu Nath
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/12
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108822
|
12/11/2022
|
Umatara Barman
|
0403092WL014815
|
Umatara Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649406
|
|
Umatara Barman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/138
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108869
|
12/11/2022
|
Banomali Adhikary
|
0403092WL014816
|
Banomali Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649354
|
|
Banomali Adhikary
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/149
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108823
|
12/11/2022
|
Hrishikesh Adhikary
|
0403092WL014815
|
Hrishikesh Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649375
|
|
Hrishikesh Adhikary
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/149
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108824
|
12/11/2022
|
Manaranjan Adhikary
|
0403092WL014815
|
Manaranjan Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649390
|
|
Manaranjan Adhikary
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-004/153
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108825
|
12/11/2022
|
Dipen Adhikary
|
0403092WL014815
|
Dipen Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649368
|
|
Dipen Adhikary
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-004/166
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108827
|
12/11/2022
|
Krishna Devi Barman
|
0403092WL014815
|
Krishna Devi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649365
|
|
Krishna Devi Barman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-004/166
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108826
|
12/11/2022
|
Lasta Ram Barman
|
0403092WL014815
|
Lasta Ram Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649362
|
|
Lasta Ram Barman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108870
|
12/11/2022
|
Nalini Sutradhar
|
0403092WL014816
|
Nalini Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649401
|
|
Nalini Sutradhar
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108828
|
12/11/2022
|
Nogen Sarkar
|
0403092WL014815
|
Nogen Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649353
|
|
Nogen Sarkar
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108829
|
12/11/2022
|
Ruma Sarkar
|
0403092WL014815
|
Ruma Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649380
|
|
Ruma Sarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-004/205
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108872
|
12/11/2022
|
Bishnu Sarkar
|
0403092WL014816
|
Bishnu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649363
|
|
Bishnu Sarkar
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-013-004/24
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108830
|
12/11/2022
|
Rabin Barman
|
0403092WL014815
|
Rabin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649369
|
|
Rabin Barman
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-013-004/31
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108831
|
12/11/2022
|
Rubul Ch Baruah
|
0403092WL014815
|
Rubul Ch Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649364
|
|
Rubul Ch Baruah
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-013-004/356
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108832
|
12/11/2022
|
Sahida Khatun
|
0403092WL014815
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649400
|
|
Sahida Khatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-004/357
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108833
|
12/11/2022
|
Sakina Begum
|
0403092WL014815
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649408
|
|
Sakina Begum
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-004/469
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108838
|
12/11/2022
|
Barnali Nath
|
0403092WL014815
|
Barnali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649399
|
|
Barnali Nath
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-013-004/52
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108839
|
12/11/2022
|
Jhantu Barman
|
0403092WL014815
|
Jhantu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649361
|
|
Jhantu Barman
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-004/52
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108840
|
12/11/2022
|
Prahari bala Barman
|
0403092WL014815
|
Prahari bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649383
|
|
Prahari bala Barman
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-013-004/525
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108841
|
12/11/2022
|
Anupama Nath
|
0403092WL014815
|
Anupama Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649395
|
|
Anupama Nath
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-013-004/55
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108842
|
12/11/2022
|
Dipali Barman
|
0403092WL014815
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649388
|
|
Dipali Barman
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-013-004/642
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108873
|
12/11/2022
|
Sahera Khatun
|
0403092WL014816
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649396
|
|
Sahera Khatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-013-004/67
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108874
|
12/11/2022
|
Dandapani Mojumdar
|
0403092WL014816
|
Dandapani Mojumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649366
|
|
Dandapani Mojumdar
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-013-004/671
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108876
|
12/11/2022
|
Indira Dewi
|
0403092WL014816
|
Indira Dewi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649404
|
|
Indira Dewi
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-013-004/68
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108877
|
12/11/2022
|
Prabhati Majumdar
|
0403092WL014816
|
Prabhati Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649371
|
|
Prabhati Majumdar
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-013-004/70
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108878
|
12/11/2022
|
Khargeswari Barman
|
0403092WL014816
|
Khargeswari Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649370
|
|
Khargeswari Barman
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-013-004/75
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108843
|
12/11/2022
|
Sumitra Choudhury
|
0403092WL014815
|
Sumitra Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649387
|
|
Sumitra Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-013-004/357
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108834
|
12/11/2022
|
Saddam Hussain
|
0403092WL014815
|
Saddam Hussain
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649349
|
|
Saddam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-013-003/3
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108868
|
12/11/2022
|
Hiren Nath
|
0403092WL014816
|
Hiren Nath
|
00089
|
CBIN0284212
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649351
|
|
Hiren Nath
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-013-004/67
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108875
|
12/11/2022
|
Chandrama Devi
|
0403092WL014816
|
Chandrama Devi
|
00089
|
CBIN0284212
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-013-003/104
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108816
|
12/11/2022
|
Jamuna Nath
|
0403092WL014815
|
Jamuna Nath
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649348
|
|
Jamuna Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BOITAMARI
|
AS-03-092-013-003/313
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108817
|
12/11/2022
|
Milon Nath
|
0403092WL014815
|
Milon Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649397
|
|
MR MILAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
BOITAMARI
|
AS-03-092-013-003/37
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108818
|
12/11/2022
|
Mridula Nath
|
0403092WL014815
|
Mridula Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649393
|
|
MRS MRIDULA NATH
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-013-004/460
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108837
|
12/11/2022
|
Ananda Moazumder
|
0403092WL014815
|
Ananda Moazumder
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649409
|
|
MR ANANDA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
BOITAMARI
|
AS-03-092-013-001/602
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108844
|
12/11/2022
|
Abdur Rahim
|
0403092WL014816
|
Abdur Rahim
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649385
|
|
MR ABDUR RAHIM
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-013-001/602
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108845
|
12/11/2022
|
Monowara Begum
|
0403092WL014816
|
Monowara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649384
|
|
MRS MONOWARA BEGUM
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-013-001/624
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108847
|
12/11/2022
|
Arjuma Begum
|
0403092WL014816
|
Arjuma Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649414
|
|
MRS ARJUMA BEGUM
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-013-001/624
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108846
|
12/11/2022
|
Asad Ali
|
0403092WL014816
|
Asad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649415
|
|
MR ASHAD ALI
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-013-001/66
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108851
|
12/11/2022
|
Jamok Bhan
|
0403092WL014816
|
Jamok Bhan
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649411
|
|
MRS JAMOK BHAN
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-013-001/715
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108853
|
12/11/2022
|
Aubal Majid
|
0403092WL014816
|
Aubal Majid
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649412
|
|
MR AUWAL MAJID
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108871
|
12/11/2022
|
Prashanta Sarkar
|
0403092WL014816
|
Prashanta Sarkar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649410
|
|
MASTER PRASANTA SARKAR
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-013-004/358
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108836
|
12/11/2022
|
Akbar Ali
|
0403092WL014815
|
Akbar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649407
|
|
MR AKBAR ALI
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-013-004/358
(SOUTH BOITAMARI)
|
0403092000NRG23121120220108835
|
12/11/2022
|
Jomiron Bibi
|
0403092WL014815
|
Jomiron Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763649413
|
|
MRS JAMIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|