|
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-03-092-001-001/1
(CHALANTAPARA)
|
0403092000NRG23280320230205727
|
29/03/2023
|
Bhumishwar Sutradhar
|
0403092WL031861
|
Bhumishwar Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925044
|
|
Bhumishwar Sutradhar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/1
(CHALANTAPARA)
|
0403092000NRG23280320230205728
|
29/03/2023
|
Dhrubo Sutradhar
|
0403092WL031861
|
Dhrubo Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925078
|
|
Dhrubo Sutradhar
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/1052
(CHALANTAPARA)
|
0403092000NRG23280320230205771
|
29/03/2023
|
Bhanuma Barnan
|
0403092WL031868
|
Bhanuma Barnan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924966
|
|
Bhanuma Barnan
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/1052
(CHALANTAPARA)
|
0403092000NRG23280320230205772
|
29/03/2023
|
Usha Tahabildar
|
0403092WL031868
|
Usha Tahabildar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925054
|
|
Usha Tahabildar
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/1058
(CHALANTAPARA)
|
0403092000NRG23280320230205732
|
29/03/2023
|
Sri Anita Sutradhar
|
0403092WL031861
|
Sri Anita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925050
|
|
Sri Anita Sutradhar
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/1076
(CHALANTAPARA)
|
0403092000NRG23280320230205698
|
29/03/2023
|
Amjad Ali
|
0403092WL031857
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925052
|
|
Amjad Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/1184
(CHALANTAPARA)
|
0403092000NRG23280320230205630
|
29/03/2023
|
Anna Khatun
|
0403092WL031848
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925075
|
|
Anna Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/1184
(CHALANTAPARA)
|
0403092000NRG23280320230205631
|
29/03/2023
|
Joynal Abedin
|
0403092WL031848
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924967
|
|
Joynal Abedin
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/130
(CHALANTAPARA)
|
0403092000NRG23280320230205776
|
29/03/2023
|
Kanchan Bala Sutradhar
|
0403092WL031868
|
Kanchan Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925053
|
|
Kanchan Bala Sutradhar
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/25
(CHALANTAPARA)
|
0403092000NRG23280320230205843
|
29/03/2023
|
JABA BALA RAY
|
0403092WL031882
|
JABA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925051
|
|
JABA BALA RAY
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/290
(CHALANTAPARA)
|
0403092000NRG23280320230205705
|
29/03/2023
|
Mojiran Bewa
|
0403092WL031857
|
Mojiran Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925074
|
|
Mojiran Bewa
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/291-B
(CHALANTAPARA)
|
0403092000NRG23280320230205708
|
29/03/2023
|
Ganesh Malo
|
0403092WL031857
|
Ganesh Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925056
|
|
Ganesh Malo
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/291-B
(CHALANTAPARA)
|
0403092000NRG23280320230205707
|
29/03/2023
|
Sujita Bala Das
|
0403092WL031857
|
Sujita Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925055
|
|
Sujita Bala Das
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/307
(CHALANTAPARA)
|
0403092000NRG23280320230205711
|
29/03/2023
|
Mantu Malo
|
0403092WL031857
|
Mantu Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925059
|
|
Mantu Malo
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/307
(CHALANTAPARA)
|
0403092000NRG23280320230205710
|
29/03/2023
|
Thakur Desi Malo
|
0403092WL031857
|
Thakur Desi Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924969
|
|
Thakur Desi Malo
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/370
(CHALANTAPARA)
|
0403092000NRG23280320230205734
|
29/03/2023
|
Ajad Ali
|
0403092WL031861
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925080
|
|
Ajad Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/395
(CHALANTAPARA)
|
0403092000NRG23280320230205784
|
29/03/2023
|
Anowara Khatun
|
0403092WL031868
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924964
|
|
Anowara Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/395
(CHALANTAPARA)
|
0403092000NRG23280320230205783
|
29/03/2023
|
Ramesh Ali
|
0403092WL031868
|
Ramesh Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925045
|
|
Ramesh Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/423
(CHALANTAPARA)
|
0403092000NRG23280320230205635
|
29/03/2023
|
Anna Khatun
|
0403092WL031848
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925085
|
|
Anna Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/423
(CHALANTAPARA)
|
0403092000NRG23280320230205634
|
29/03/2023
|
Sagat Ali
|
0403092WL031848
|
Sagat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925057
|
|
Sagat Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/498-C
(CHALANTAPARA)
|
0403092000NRG23280320230205737
|
29/03/2023
|
Rejiya Khatun
|
0403092WL031861
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925081
|
|
Rejiya Khatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/709
(CHALANTAPARA)
|
0403092000NRG23280320230205637
|
29/03/2023
|
Sonaullah Sk
|
0403092WL031848
|
Sonaullah Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925077
|
|
Sonaullah Sk
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/713
(CHALANTAPARA)
|
0403092000NRG23280320230205639
|
29/03/2023
|
Dhurba Sutradhar
|
0403092WL031848
|
Dhurba Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925042
|
|
Dhurba Sutradhar
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/713
(CHALANTAPARA)
|
0403092000NRG23280320230205640
|
29/03/2023
|
Dhurba Sutradhar
|
0403092WL031848
|
Dhurba Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925043
|
|
Dhurba Sutradhar
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-003/1257
(BALAPARA)
|
0403092000NRG23280320230207592
|
29/03/2023
|
Nural Hoque
|
0403092WL032118
|
Nural Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0492925022
|
No Such Account
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-008-001/108
(KHAGARPUR)
|
0403092000NRG23290320230208388
|
29/03/2023
|
Anil Sarkar
|
0403092WL032205
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924958
|
|
Anil Sarkar
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-008-001/157
(KHAGARPUR)
|
0403092000NRG23290320230208739
|
29/03/2023
|
Mono Mandal
|
0403092WL032252
|
Mono Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925096
|
|
Mono Mandal
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-008-001/170
(KHAGARPUR)
|
0403092000NRG23290320230208393
|
29/03/2023
|
Ananda Mandal
|
0403092WL032205
|
Ananda Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925094
|
|
Ananda Mandal
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-008-001/177
(KHAGARPUR)
|
0403092000NRG23290320230208396
|
29/03/2023
|
Biplab Bepari
|
0403092WL032205
|
Biplab Bepari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925108
|
|
Biplab Bepari
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-008-001/182
(KHAGARPUR)
|
0403092000NRG23290320230208397
|
29/03/2023
|
Nilkamal Mondal
|
0403092WL032205
|
Nilkamal Mondal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925106
|
|
Nilkamal Mondal
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-008-001/27
(KHAGARPUR)
|
0403092000NRG23290320230208746
|
29/03/2023
|
Shibnath Sarkar
|
0403092WL032252
|
Shibnath Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925097
|
|
Shibnath Sarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-008-001/30
(KHAGARPUR)
|
0403092000NRG23290320230208753
|
29/03/2023
|
Bichokha Sarkar Mandal
|
0403092WL032252
|
Bichokha Sarkar Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925098
|
|
Bichokha Sarkar Mandal
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-008-001/30
(KHAGARPUR)
|
0403092000NRG23290320230208751
|
29/03/2023
|
Nitai Mandal
|
0403092WL032252
|
Nitai Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925109
|
|
Nitai Mandal
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-008-001/312
(KHAGARPUR)
|
0403092000NRG23290320230208404
|
29/03/2023
|
Kanaklata Bepari
|
0403092WL032205
|
Kanaklata Bepari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925095
|
|
Kanaklata Bepari
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-008-001/342
(KHAGARPUR)
|
0403092000NRG23290320230208767
|
29/03/2023
|
Devi Mandal
|
0403092WL032252
|
Devi Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925082
|
|
Devi Mandal
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-008-001/41
(KHAGARPUR)
|
0403092000NRG23290320230208414
|
29/03/2023
|
Harinanda Mandal
|
0403092WL032205
|
Harinanda Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925105
|
|
Harinanda Mandal
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-008-001/43
(KHAGARPUR)
|
0403092000NRG23290320230208415
|
29/03/2023
|
Matilal Mandal
|
0403092WL032205
|
Matilal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925112
|
|
Matilal Mandal
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-008-001/51
(KHAGARPUR)
|
0403092000NRG23290320230208418
|
29/03/2023
|
Champa Mandal
|
0403092WL032205
|
Champa Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925101
|
|
Champa Mandal
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-008-001/61
(KHAGARPUR)
|
0403092000NRG23290320230208420
|
29/03/2023
|
Jyotish Mandal
|
0403092WL032205
|
Jyotish Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925103
|
|
Jyotish Mandal
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-008-001/74
(KHAGARPUR)
|
0403092000NRG23290320230208421
|
29/03/2023
|
Mahamaya Sardar
|
0403092WL032205
|
Mahamaya Sardar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925104
|
|
Mahamaya Sardar
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-008-001/77
(KHAGARPUR)
|
0403092000NRG23290320230208422
|
29/03/2023
|
Suro bala Ray
|
0403092WL032205
|
Suro bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925110
|
|
Suro bala Ray
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-008-001/86
(KHAGARPUR)
|
0403092000NRG23290320230208426
|
29/03/2023
|
Priya bala Mazumdar
|
0403092WL032205
|
Priya bala Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925099
|
|
Priya bala Mazumdar
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-008-001/91
(KHAGARPUR)
|
0403092000NRG23290320230208427
|
29/03/2023
|
Sarashiti Mandal
|
0403092WL032205
|
Sarashiti Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925102
|
|
Sarashiti Mandal
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-008-001/94
(KHAGARPUR)
|
0403092000NRG23290320230208779
|
29/03/2023
|
Khusi Mohan Sarkar
|
0403092WL032252
|
Khusi Mohan Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925107
|
|
Khusi Mohan Sarkar
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-008-001/95
(KHAGARPUR)
|
0403092000NRG23290320230208780
|
29/03/2023
|
Ashtami Bala Mandal
|
0403092WL032252
|
Ashtami Bala Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492924957
|
|
Ashtami Bala Mandal
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-008-001/97
(KHAGARPUR)
|
0403092000NRG23290320230208428
|
29/03/2023
|
Pagal Mandal
|
0403092WL032205
|
Pagal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924956
|
|
Pagal Mandal
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-008-002/25
(KHAGARPUR)
|
0403092000NRG23290320230208783
|
29/03/2023
|
Bisadev Biswash
|
0403092WL032252
|
Bisadev Biswash
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492924959
|
|
Bisadev Biswash
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-008-002/25
(KHAGARPUR)
|
0403092000NRG23290320230208782
|
29/03/2023
|
Porani Biswas
|
0403092WL032252
|
Porani Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925111
|
|
Porani Biswas
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-008-002/410
(KHAGARPUR)
|
0403092000NRG23290320230208785
|
29/03/2023
|
Pratima Medhi
|
0403092WL032252
|
Pratima Medhi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925100
|
|
Pratima Medhi
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-008-002/509
(KHAGARPUR)
|
0403092000NRG23290320230208788
|
29/03/2023
|
Manju Sarkar
|
0403092WL032252
|
Manju Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492924960
|
|
Manju Sarkar
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-008-002/531
(KHAGARPUR)
|
0403092000NRG23290320230208789
|
29/03/2023
|
Ranjit Tarafdar
|
0403092WL032252
|
Ranjit Tarafdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925093
|
|
Ranjit Tarafdar
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-001/127
(OUDUBI)
|
0403092000NRG23290320230210178
|
29/03/2023
|
Siyaran Nessa
|
0403092WL032438
|
Siyaran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492924950
|
|
Siyaran Nessa
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-001/450
(OUDUBI)
|
0403092000NRG23290320230210207
|
29/03/2023
|
Abeda Khatun Bibi
|
0403092WL032441
|
Abeda Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925118
|
|
Abeda Khatun Bibi
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-009-001/511
(OUDUBI)
|
0403092000NRG23290320230210232
|
29/03/2023
|
Abdul Khaleque
|
0403092WL032444
|
Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925114
|
|
Abdul Khaleque
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-009-001/624
(OUDUBI)
|
0403092000NRG23290320230210226
|
29/03/2023
|
Somina Bibi
|
0403092WL032443
|
Somina Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925119
|
|
Somina Bibi
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-009-005/163
(OUDUBI)
|
0403092000NRG23290320230210208
|
29/03/2023
|
Ayeb Ali Mondal
|
0403092WL032441
|
Ayeb Ali Mondal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924954
|
|
Ayeb Ali Mondal
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-009-005/181
(OUDUBI)
|
0403092000NRG23290320230210193
|
29/03/2023
|
Monzuma Khatun
|
0403092WL032440
|
Monzuma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925120
|
|
Monzuma Khatun
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-009-005/262
(OUDUBI)
|
0403092000NRG23290320230210254
|
29/03/2023
|
Shohid Ali
|
0403092WL032446
|
Shohid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925116
|
|
Shohid Ali
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-009-005/277
(OUDUBI)
|
0403092000NRG23290320230210237
|
29/03/2023
|
Amjad Ali
|
0403092WL032444
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924953
|
|
Amjad Ali
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-009-005/310
(OUDUBI)
|
0403092000NRG23290320230210255
|
29/03/2023
|
Sabur Ali
|
0403092WL032446
|
Sabur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925115
|
|
Sabur Ali
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-009-005/379
(OUDUBI)
|
0403092000NRG23290320230210210
|
29/03/2023
|
Lutfa Begum
|
0403092WL032441
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924949
|
|
Lutfa Begum
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-009-005/379
(OUDUBI)
|
0403092000NRG23290320230210209
|
29/03/2023
|
Sahidul Islam
|
0403092WL032441
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924951
|
|
Sahidul Islam
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-009-005/605
(OUDUBI)
|
0403092000NRG23290320230210184
|
29/03/2023
|
Hajera Bewa
|
0403092WL032438
|
Hajera Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925117
|
|
Hajera Bewa
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-009-005/94
(OUDUBI)
|
0403092000NRG23290320230210199
|
29/03/2023
|
Nur Hussain
|
0403092WL032440
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492924955
|
|
Nur Hussain
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-009-005/94
(OUDUBI)
|
0403092000NRG23290320230210200
|
29/03/2023
|
Ramicha Begum
|
0403092WL032440
|
Ramicha Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925113
|
|
Ramicha Begum
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-009-010/212
(OUDUBI)
|
0403092000NRG23290320230210241
|
29/03/2023
|
Dhupeti Das
|
0403092WL032444
|
Dhupeti Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924952
|
|
Dhupeti Das
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-011-001/206
(SANKARGHOLA)
|
0403092000NRG23280320230207725
|
29/03/2023
|
Masima Khatun
|
0403092WL032131
|
Masima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924965
|
|
Masima Khatun
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-011-002/122
(SANKARGHOLA)
|
0403092000NRG23280320230207704
|
29/03/2023
|
Md Hamidul Islam
|
0403092WL032129
|
Md Hamidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924968
|
|
Md Hamidul Islam
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-011-002/173
(SANKARGHOLA)
|
0403092000NRG23280320230207727
|
29/03/2023
|
Ajibor Ali
|
0403092WL032131
|
Ajibor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492925060
|
No Such Account
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-011-002/173
(SANKARGHOLA)
|
0403092000NRG23280320230207728
|
29/03/2023
|
Mohiron Nessa
|
0403092WL032131
|
Mohiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492925061
|
No Such Account
|
|
|
|
71
|
BOITAMARI
|
AS-03-092-011-002/273
(SANKARGHOLA)
|
0403092000NRG23280320230207694
|
29/03/2023
|
Sonser Ali
|
0403092WL032128
|
Sonser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925079
|
|
Sonser Ali
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-011-002/353
(SANKARGHOLA)
|
0403092000NRG23280320230207729
|
29/03/2023
|
Amad Ali
|
0403092WL032131
|
Amad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925046
|
|
Amad Ali
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-011-002/353
(SANKARGHOLA)
|
0403092000NRG23280320230207730
|
29/03/2023
|
Amad Ali
|
0403092WL032131
|
Amad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925089
|
|
Amad Ali
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-011-002/3867
(SANKARGHOLA)
|
0403092000NRG23280320230207707
|
29/03/2023
|
Sahida Begum
|
0403092WL032129
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925066
|
|
Sahida Begum
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-011-002/414
(SANKARGHOLA)
|
0403092000NRG23280320230207709
|
29/03/2023
|
Amzad Ali
|
0403092WL032129
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925047
|
|
Amzad Ali
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-011-002/414
(SANKARGHOLA)
|
0403092000NRG23280320230207710
|
29/03/2023
|
Sandullah Sk
|
0403092WL032129
|
Sandullah Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925048
|
|
Sandullah Sk
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-011-002/452
(SANKARGHOLA)
|
0403092000NRG23280320230207711
|
29/03/2023
|
Akbar Ali
|
0403092WL032129
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925088
|
|
Akbar Ali
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-011-002/500
(SANKARGHOLA)
|
0403092000NRG23280320230207740
|
29/03/2023
|
Monowar Hussain
|
0403092WL032132
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925083
|
|
Monowar Hussain
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-011-002/500
(SANKARGHOLA)
|
0403092000NRG23280320230207739
|
29/03/2023
|
Rejiula Khatun
|
0403092WL032132
|
Rejiula Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925086
|
|
Rejiula Khatun
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-011-002/500
(SANKARGHOLA)
|
0403092000NRG23280320230207738
|
29/03/2023
|
Sumor Ali
|
0403092WL032132
|
Sumor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925084
|
|
Sumor Ali
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-011-002/96
(SANKARGHOLA)
|
0403092000NRG23280320230207700
|
29/03/2023
|
Jiyaur Rahman
|
0403092WL032128
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925092
|
|
Jiyaur Rahman
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-011-002/96
(SANKARGHOLA)
|
0403092000NRG23280320230207701
|
29/03/2023
|
Jiyaur Rahman
|
0403092WL032128
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925071
|
|
Jiyaur Rahman
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-011-003/223
(SANKARGHOLA)
|
0403092000NRG23280320230207731
|
29/03/2023
|
Bhabeshwar Das
|
0403092WL032131
|
Bhabeshwar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925039
|
|
Bhabeshwar Das
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-011-003/223
(SANKARGHOLA)
|
0403092000NRG23280320230207732
|
29/03/2023
|
Jamini Das
|
0403092WL032131
|
Jamini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925091
|
|
Jamini Das
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-011-003/288
(SANKARGHOLA)
|
0403092000NRG23280320230207751
|
29/03/2023
|
Abdul Barek
|
0403092WL032133
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924972
|
|
Abdul Barek
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-011-003/288
(SANKARGHOLA)
|
0403092000NRG23280320230207752
|
29/03/2023
|
Abdul Barek
|
0403092WL032133
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924971
|
|
Abdul Barek
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-011-003/3647
(SANKARGHOLA)
|
0403092000NRG23280320230205855
|
29/03/2023
|
Milan Mandal
|
0403092WL031885
|
Milan Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925087
|
|
Milan Mandal
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-011-003/5114
(SANKARGHOLA)
|
0403092000NRG23280320230207753
|
29/03/2023
|
Mojida Begum
|
0403092WL032133
|
Mojida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925070
|
|
Mojida Begum
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-011-003/66
(SANKARGHOLA)
|
0403092000NRG23280320230207713
|
29/03/2023
|
Kukil Ali
|
0403092WL032129
|
Kukil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925049
|
|
Kukil Ali
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-011-004/5119
(SANKARGHOLA)
|
0403092000NRG23280320230207742
|
29/03/2023
|
Khadija Begum
|
0403092WL032132
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925076
|
|
Khadija Begum
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-011-005/3956
(SANKARGHOLA)
|
0403092000NRG23280320230207762
|
29/03/2023
|
Husen Ali
|
0403092WL032134
|
Husen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492925021
|
No Such Account
|
|
|
|
92
|
BOITAMARI
|
AS-03-092-011-008/116
(SANKARGHOLA)
|
0403092000NRG23280320230207714
|
29/03/2023
|
Dilbhanu Bewa
|
0403092WL032130
|
Dilbhanu Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492925058
|
No Such Account
|
|
|
|
93
|
BOITAMARI
|
AS-03-092-011-008/12
(SANKARGHOLA)
|
0403092000NRG23280320230207743
|
29/03/2023
|
Mahoj Ali
|
0403092WL032132
|
Mahoj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925064
|
|
Mahoj Ali
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-011-008/12
(SANKARGHOLA)
|
0403092000NRG23280320230207744
|
29/03/2023
|
Monowar Khatun
|
0403092WL032132
|
Monowar Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925065
|
|
Monowar Khatun
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-011-008/122
(SANKARGHOLA)
|
0403092000NRG23280320230207734
|
29/03/2023
|
Ulapi Ray
|
0403092WL032131
|
Ulapi Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924963
|
|
Ulapi Ray
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-011-008/135
(SANKARGHOLA)
|
0403092000NRG23280320230207715
|
29/03/2023
|
Ahela Khatun
|
0403092WL032130
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925062
|
|
Ahela Khatun
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-011-008/135
(SANKARGHOLA)
|
0403092000NRG23280320230207716
|
29/03/2023
|
Ahela Khatun
|
0403092WL032130
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925063
|
|
Ahela Khatun
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-011-008/155
(SANKARGHOLA)
|
0403092000NRG23280320230207719
|
29/03/2023
|
Krishna Mohan Das
|
0403092WL032130
|
Krishna Mohan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924961
|
|
Krishna Mohan Das
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-011-008/155
(SANKARGHOLA)
|
0403092000NRG23280320230207720
|
29/03/2023
|
Padumi Das
|
0403092WL032130
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925090
|
|
Padumi Das
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-011-008/157
(SANKARGHOLA)
|
0403092000NRG23280320230207722
|
29/03/2023
|
Ralsitu Das
|
0403092WL032130
|
Ralsitu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925072
|
|
Ralsitu Das
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-011-008/248
(SANKARGHOLA)
|
0403092000NRG23280320230207735
|
29/03/2023
|
Sefali Das
|
0403092WL032131
|
Sefali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492925040
|
No Such Account
|
|
|
|
102
|
BOITAMARI
|
AS-03-092-011-008/250
(SANKARGHOLA)
|
0403092000NRG23280320230207723
|
29/03/2023
|
Samsul Ali
|
0403092WL032130
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925068
|
|
Samsul Ali
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-011-008/250
(SANKARGHOLA)
|
0403092000NRG23280320230207724
|
29/03/2023
|
Samsul Ali
|
0403092WL032130
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925069
|
|
Samsul Ali
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-011-008/3
(SANKARGHOLA)
|
0403092000NRG23280320230207745
|
29/03/2023
|
Howran
|
0403092WL032132
|
Howran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925067
|
|
Howran
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-011-008/4
(SANKARGHOLA)
|
0403092000NRG23280320230207756
|
29/03/2023
|
Amiran Nessa
|
0403092WL032133
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925041
|
|
Amiran Nessa
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-011-008/4
(SANKARGHOLA)
|
0403092000NRG23280320230207757
|
29/03/2023
|
Nassir Ali
|
0403092WL032133
|
Nassir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924962
|
|
Nassir Ali
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-011-014/20
(SANKARGHOLA)
|
0403092000NRG23280320230207759
|
29/03/2023
|
Gocha Ram Rabha
|
0403092WL032133
|
Gocha Ram Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492924970
|
|
Gocha Ram Rabha
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-011-014/20
(SANKARGHOLA)
|
0403092000NRG23280320230207760
|
29/03/2023
|
Monjula Rabha
|
0403092WL032133
|
Monjula Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925073
|
|
Monjula Rabha
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-013-001/1032
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208797
|
29/03/2023
|
Beila Khatun
|
0403092WL032256
|
Beila Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924976
|
|
Beila Khatun
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-013-001/1032
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208796
|
29/03/2023
|
Nuruddin Ahmed
|
0403092WL032256
|
Nuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924977
|
|
Nuruddin Ahmed
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-013-001/121-A
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209710
|
29/03/2023
|
Husenara Begum
|
0403092WL032371
|
Husenara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925036
|
|
Husenara Begum
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-013-001/121-A
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209709
|
29/03/2023
|
Mosket Ali
|
0403092WL032371
|
Mosket Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925037
|
|
Mosket Ali
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-013-001/289
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208825
|
29/03/2023
|
Saiful Islam
|
0403092WL032262
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925029
|
|
Saiful Islam
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-013-001/324
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209430
|
29/03/2023
|
Ismail Hussain
|
0403092WL032334
|
Ismail Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924980
|
|
Ismail Hussain
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-013-001/343
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209416
|
29/03/2023
|
Sahida Bibi
|
0403092WL032332
|
Sahida Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924979
|
|
Sahida Bibi
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-013-002/15
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208852
|
29/03/2023
|
Uttam Ray
|
0403092WL032266
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925024
|
|
Uttam Ray
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208801
|
29/03/2023
|
Noreswar Sutradhar
|
0403092WL032257
|
Noreswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924983
|
|
Noreswar Sutradhar
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208802
|
29/03/2023
|
Sonali Sutradhar
|
0403092WL032257
|
Sonali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924975
|
|
Sonali Sutradhar
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-013-002/405
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209418
|
29/03/2023
|
Habija Bibi
|
0403092WL032332
|
Habija Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925038
|
|
Habija Bibi
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-013-002/405
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209417
|
29/03/2023
|
Samad Ali
|
0403092WL032332
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924984
|
|
Samad Ali
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-013-002/421
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209775
|
29/03/2023
|
Ranjit Ray
|
0403092WL032383
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925031
|
|
Ranjit Ray
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-013-002/605
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209419
|
29/03/2023
|
Fukan Rabha
|
0403092WL032332
|
Fukan Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925032
|
|
Fukan Rabha
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-013-002/623
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209420
|
29/03/2023
|
Chakera Bibi
|
0403092WL032332
|
Chakera Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925035
|
|
Chakera Bibi
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-013-003/281
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209421
|
29/03/2023
|
Rabin Barman
|
0403092WL032332
|
Rabin Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924985
|
|
Rabin Barman
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-013-003/286
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209432
|
29/03/2023
|
Bijay Sarkar
|
0403092WL032334
|
Bijay Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924981
|
|
Bijay Sarkar
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-013-004/101
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208854
|
29/03/2023
|
Ajit Kr Nath
|
0403092WL032266
|
Ajit Kr Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924982
|
|
Ajit Kr Nath
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-013-004/101
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208855
|
29/03/2023
|
Minati Nath
|
0403092WL032266
|
Minati Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924973
|
|
Minati Nath
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-013-004/107
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208856
|
29/03/2023
|
Amal Nath
|
0403092WL032266
|
Amal Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924986
|
|
Amal Nath
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-013-004/147
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208829
|
29/03/2023
|
Abita Adhikary
|
0403092WL032262
|
Abita Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925025
|
|
Abita Adhikary
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-013-004/154
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208859
|
29/03/2023
|
Jaymoti Barman
|
0403092WL032266
|
Jaymoti Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925023
|
|
Jaymoti Barman
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-013-004/154
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208858
|
29/03/2023
|
Siben Barman
|
0403092WL032266
|
Siben Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925033
|
|
Siben Barman
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-013-004/157
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209434
|
29/03/2023
|
Kaiben Adhikary
|
0403092WL032334
|
Kaiben Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925026
|
|
Kaiben Adhikary
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-013-004/164
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208806
|
29/03/2023
|
Horkishor Barman
|
0403092WL032257
|
Horkishor Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924974
|
|
Horkishor Barman
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-013-004/167
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209777
|
29/03/2023
|
Nuren Barman
|
0403092WL032383
|
Nuren Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925027
|
|
Nuren Barman
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-013-004/194
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208800
|
29/03/2023
|
Kamal Sarkar
|
0403092WL032256
|
Kamal Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925028
|
|
Kamal Sarkar
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-013-005/1035
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208808
|
29/03/2023
|
JAGADISH RAY
|
0403092WL032257
|
JAGADISH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924978
|
|
JAGADISH RAY
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-013-005/398
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208809
|
29/03/2023
|
Romoni Sutradhar
|
0403092WL032257
|
Romoni Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925030
|
|
Romoni Sutradhar
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-013-006/100
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209712
|
29/03/2023
|
Bijaya Baruah
|
0403092WL032371
|
Bijaya Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925034
|
|
Bijaya Baruah
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-013-006/100
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209711
|
29/03/2023
|
Mukunda Ch Baruah
|
0403092WL032371
|
Mukunda Ch Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925209
|
|
Mukunda Ch Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318310
|
318310
|
|
|
|
|
|
|
|
|
140
|
BOITAMARI
|
AS-03-092-001-001/370
(CHALANTAPARA)
|
0403092000NRG23280320230205735
|
29/03/2023
|
Helena Begum
|
0403092WL031861
|
Helena Begum
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924992
|
|
Helena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
141
|
BOITAMARI
|
AS-03-092-009-010/261
(OUDUBI)
|
0403092000NRG23290320230210231
|
29/03/2023
|
Kamal Chandra Das
|
0403092WL032443
|
Kamal Chandra Das
|
00048
|
BKID0005009
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924998
|
|
Kamal Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
142
|
BOITAMARI
|
AS-03-092-001-001/25
(CHALANTAPARA)
|
0403092000NRG23280320230205841
|
29/03/2023
|
Nikhil Roy
|
0403092WL031882
|
Nikhil Roy
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925005
|
|
Nikhil Roy
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-001-001/268
(CHALANTAPARA)
|
0403092000NRG23280320230205780
|
29/03/2023
|
Asha Rani Das
|
0403092WL031868
|
Asha Rani Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925007
|
|
Asha Rani Das
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-001-001/291-B
(CHALANTAPARA)
|
0403092000NRG23280320230205709
|
29/03/2023
|
Sadananda Malo
|
0403092WL031857
|
Sadananda Malo
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925008
|
|
Sadananda Malo
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-001-001/534
(CHALANTAPARA)
|
0403092000NRG23280320230205846
|
29/03/2023
|
Sukjan Nessa
|
0403092WL031882
|
Sukjan Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924989
|
|
Sukjan Nessa
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-002-003/1115
(BALAPARA)
|
0403092000NRG23280320230207568
|
29/03/2023
|
Nasima Khatun
|
0403092WL032116
|
Nasima Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925006
|
|
Nasima Khatun
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-002-003/123
(BALAPARA)
|
0403092000NRG23280320230207590
|
29/03/2023
|
Khalilur Rahman
|
0403092WL032118
|
Khalilur Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925015
|
|
Khalilur Rahman
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-002-003/123
(BALAPARA)
|
0403092000NRG23280320230207591
|
29/03/2023
|
Rabiya Khatun
|
0403092WL032118
|
Rabiya Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925016
|
|
Rabiya Khatun
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-002-003/1255
(BALAPARA)
|
0403092000NRG23280320230207571
|
29/03/2023
|
Mafidul Hoque
|
0403092WL032116
|
Mafidul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0492925010
|
No Such Account
|
|
|
|
150
|
BOITAMARI
|
AS-03-092-002-003/1259
(BALAPARA)
|
0403092000NRG23280320230207573
|
29/03/2023
|
Anchar Ali
|
0403092WL032116
|
Anchar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925017
|
|
Anchar Ali
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-002-003/1292
(BALAPARA)
|
0403092000NRG23280320230207579
|
29/03/2023
|
Soleman Ali
|
0403092WL032117
|
Soleman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925004
|
|
Soleman Ali
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-002-003/133
(BALAPARA)
|
0403092000NRG23280320230207580
|
29/03/2023
|
Amzad Ali
|
0403092WL032117
|
Amzad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925001
|
|
Amzad Ali
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-002-003/133
(BALAPARA)
|
0403092000NRG23280320230207581
|
29/03/2023
|
Amzad Ali
|
0403092WL032117
|
Amzad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925002
|
|
Amzad Ali
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-002-003/203
(BALAPARA)
|
0403092000NRG23280320230207593
|
29/03/2023
|
Abul Hussain
|
0403092WL032118
|
Abul Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925003
|
|
Abul Hussain
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-002-003/203
(BALAPARA)
|
0403092000NRG23280320230207594
|
29/03/2023
|
Darjima Khatun
|
0403092WL032118
|
Darjima Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924987
|
|
Darjima Khatun
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-009-005/901
(OUDUBI)
|
0403092000NRG23290320230210186
|
29/03/2023
|
Nur Mahammad
|
0403092WL032438
|
Nur Mahammad
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925012
|
|
Nur Mahammad
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-009-006/83
(OUDUBI)
|
0403092000NRG23290320230210202
|
29/03/2023
|
Tarzima Begum
|
0403092WL032440
|
Tarzima Begum
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492924988
|
|
Tarzima Begum
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-010-001/651
(PUB MAJERALGA)
|
0403092000NRG23290320230209482
|
29/03/2023
|
Ajida Khatun
|
0403092WL032344
|
Ajida Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925009
|
|
Ajida Khatun
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-011-001/5152
(SANKARGHOLA)
|
0403092000NRG23280320230207749
|
29/03/2023
|
Aij Uddin
|
0403092WL032133
|
Aij Uddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925013
|
|
Aij Uddin
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-011-002/3863
(SANKARGHOLA)
|
0403092000NRG23280320230207696
|
29/03/2023
|
Amir Hussain
|
0403092WL032128
|
Amir Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925011
|
|
Amir Hussain
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-011-003/5114
(SANKARGHOLA)
|
0403092000NRG23280320230207754
|
29/03/2023
|
Abdus Salam
|
0403092WL032133
|
Abdus Salam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925019
|
|
Abdus Salam
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-011-003/5151
(SANKARGHOLA)
|
0403092000NRG23280320230207761
|
29/03/2023
|
Nur Islam
|
0403092WL032134
|
Nur Islam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925014
|
|
Nur Islam
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-011-008/157
(SANKARGHOLA)
|
0403092000NRG23280320230207721
|
29/03/2023
|
Nimai Das
|
0403092WL032130
|
Nimai Das
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925018
|
|
Nimai Das
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-011-016/76
(SANKARGHOLA)
|
0403092000NRG23280320230207748
|
29/03/2023
|
Hemkanta Ray
|
0403092WL032132
|
Hemkanta Ray
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925020
|
|
Hemkanta Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
165
|
BOITAMARI
|
AS-03-092-001-001/1400
(CHALANTAPARA)
|
0403092000NRG23280320230205632
|
29/03/2023
|
Abdul Kader
|
0403092WL031848
|
Abdul Kader
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925121
|
|
MR ABDUL KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
166
|
BOITAMARI
|
AS-03-092-008-001/101
(KHAGARPUR)
|
0403092000NRG23290320230208384
|
29/03/2023
|
Chandan Sarkar
|
0403092WL032205
|
Chandan Sarkar
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924948
|
|
MR CHANDAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
BOITAMARI
|
AS-03-092-001-001/269
(CHALANTAPARA)
|
0403092000NRG23280320230205702
|
29/03/2023
|
Sibani Sarkar
|
0403092WL031857
|
Sibani Sarkar
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925122
|
|
MRS SIBANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
168
|
BOITAMARI
|
AS-03-092-008-001/180
(KHAGARPUR)
|
0403092000NRG23290320230208741
|
29/03/2023
|
Chaitannya Sarkar
|
0403092WL032252
|
Chaitannya Sarkar
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925129
|
|
MR CHAITANNYA SARKAR
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-008-001/205
(KHAGARPUR)
|
0403092000NRG23290320230208399
|
29/03/2023
|
Nirmal Mandal
|
0403092WL032205
|
Nirmal Mandal
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925125
|
|
MR NIRMAL MANDAL
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-008-001/338
(KHAGARPUR)
|
0403092000NRG23290320230208407
|
29/03/2023
|
Ganesh Bepari
|
0403092WL032205
|
Ganesh Bepari
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925126
|
|
MR GANESH CHANDRA BEPARI
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-008-001/341
(KHAGARPUR)
|
0403092000NRG23290320230208409
|
29/03/2023
|
Anath Sarder
|
0403092WL032205
|
Anath Sarder
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925127
|
|
MR ANATH SARDER
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-008-001/47
(KHAGARPUR)
|
0403092000NRG23290320230208417
|
29/03/2023
|
Rupnath Bepari
|
0403092WL032205
|
Rupnath Bepari
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925124
|
|
MR RUPNATH BEPARI
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-008-001/48
(KHAGARPUR)
|
0403092000NRG23290320230208773
|
29/03/2023
|
Tapash Bepari
|
0403092WL032252
|
Tapash Bepari
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492924946
|
|
MR TAPASH KUMAR BEPARI
|
()
|
|
174
|
BOITAMARI
|
AS-03-092-008-001/56
(KHAGARPUR)
|
0403092000NRG23290320230208775
|
29/03/2023
|
Abhijit Bepari
|
0403092WL032252
|
Abhijit Bepari
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925130
|
|
MR ABHIJIT BEPARI
|
()
|
|
175
|
BOITAMARI
|
AS-03-092-008-001/56
(KHAGARPUR)
|
0403092000NRG23290320230208774
|
29/03/2023
|
Sujit Bepari
|
0403092WL032252
|
Sujit Bepari
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925128
|
|
MR SUJIT BEPARI
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-008-002/1182
(KHAGARPUR)
|
0403092000NRG23290320230208429
|
29/03/2023
|
Dinesh Sarkar
|
0403092WL032205
|
Dinesh Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924947
|
|
MR DINESH SARKAR
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-008-002/410
(KHAGARPUR)
|
0403092000NRG23290320230208786
|
29/03/2023
|
Putul Ray
|
0403092WL032252
|
Putul Ray
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925123
|
|
MR PUTUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
178
|
BOITAMARI
|
AS-03-092-001-001/1305
(CHALANTAPARA)
|
0403092000NRG23280320230205778
|
29/03/2023
|
Riyajul Hoque
|
0403092WL031868
|
Riyajul Hoque
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925131
|
|
MR RIYAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
179
|
BOITAMARI
|
AS-03-092-009-001/119
(OUDUBI)
|
0403092000NRG23290320230210205
|
29/03/2023
|
Jahangir Alom
|
0403092WL032441
|
Jahangir Alom
|
00415
|
SBIN0013256
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924941
|
|
MR JAHANGIR ALOM
|
()
|
|
180
|
BOITAMARI
|
AS-03-092-009-001/624
(OUDUBI)
|
0403092000NRG23290320230210225
|
29/03/2023
|
Shyonuddin Sk
|
0403092WL032443
|
Shyonuddin Sk
|
00415
|
SBIN0013256
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924945
|
|
MR SAIMUDDIN SK
|
()
|
|
181
|
BOITAMARI
|
AS-03-092-009-001/991
(OUDUBI)
|
0403092000NRG23290320230210227
|
29/03/2023
|
Lal Bhanu Bibi
|
0403092WL032443
|
Lal Bhanu Bibi
|
00415
|
SBIN0013256
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925138
|
|
MRS LALBHANU BIBI
|
()
|
|
182
|
BOITAMARI
|
AS-03-092-009-004/159
(OUDUBI)
|
0403092000NRG23290320230210236
|
29/03/2023
|
Jahan uddin
|
0403092WL032444
|
Jahan uddin
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925136
|
|
MR JAHAN UDDIN
|
()
|
|
183
|
BOITAMARI
|
AS-03-092-009-005/278
(OUDUBI)
|
0403092000NRG23290320230210161
|
29/03/2023
|
Belbhan Bibi
|
0403092WL032436
|
Belbhan Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925139
|
|
MRS BELBHAN NESSA
|
()
|
|
184
|
BOITAMARI
|
AS-03-092-009-005/387
(OUDUBI)
|
0403092000NRG23290320230210259
|
29/03/2023
|
Khodeza Khatun
|
0403092WL032446
|
Khodeza Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492924943
|
|
MRS KHODEZA KHATUN
|
()
|
|
185
|
BOITAMARI
|
AS-03-092-009-005/410
(OUDUBI)
|
0403092000NRG23290320230210163
|
29/03/2023
|
Fajal Hoque
|
0403092WL032436
|
Fajal Hoque
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925141
|
|
MR FAJAL HOQUE
|
()
|
|
186
|
BOITAMARI
|
AS-03-092-009-005/548
(OUDUBI)
|
0403092000NRG23290320230210165
|
29/03/2023
|
Nur Islam
|
0403092WL032436
|
Nur Islam
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492924939
|
|
MR NUR ISLAM
|
()
|
|
187
|
BOITAMARI
|
AS-03-092-009-005/605
(OUDUBI)
|
0403092000NRG23290320230210185
|
29/03/2023
|
Tasadul Ahmed
|
0403092WL032438
|
Tasadul Ahmed
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925143
|
|
MR TASADUL AHMED
|
()
|
|
188
|
BOITAMARI
|
AS-03-092-009-005/856
(OUDUBI)
|
0403092000NRG23290320230210197
|
29/03/2023
|
Mucha Ali Mandal
|
0403092WL032440
|
Mucha Ali Mandal
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925133
|
|
MR MUSHA ALI MANDAL
|
()
|
|
189
|
BOITAMARI
|
AS-03-092-009-010/124
(OUDUBI)
|
0403092000NRG23290320230210229
|
29/03/2023
|
Lakshi Bala Das
|
0403092WL032443
|
Lakshi Bala Das
|
00415
|
SBIN0013256
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492924942
|
|
MRS LAKSHI BALA DAS
|
()
|
|
190
|
BOITAMARI
|
AS-03-092-009-010/5233
(OUDUBI)
|
0403092000NRG23290320230210203
|
29/03/2023
|
Adhir Ch Nama Das
|
0403092WL032440
|
Adhir Ch Nama Das
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925142
|
|
MR ADHIR CHANDRA NAMADAS
|
()
|
|
191
|
BOITAMARI
|
AS-03-092-010-001/138
(PUB MAJERALGA)
|
0403092000NRG23290320230209456
|
29/03/2023
|
Hasina Khatun
|
0403092WL032344
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924944
|
|
MRS HASINA KHATUN
|
()
|
|
192
|
BOITAMARI
|
AS-03-092-010-002/124
(PUB MAJERALGA)
|
0403092000NRG23290320230209486
|
29/03/2023
|
Sabiya Khatun
|
0403092WL032344
|
Sabiya Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924940
|
|
MRS SOFIYA KHATUN
|
()
|
|
193
|
BOITAMARI
|
AS-03-092-013-001/170
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208824
|
29/03/2023
|
Fulecha Khatun
|
0403092WL032262
|
Fulecha Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925137
|
|
MRS FULECHA KHATUN
|
()
|
|
194
|
BOITAMARI
|
AS-03-092-013-001/324
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209431
|
29/03/2023
|
Samiran Bibi
|
0403092WL032334
|
Samiran Bibi
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925140
|
|
MRS SAMIRAN BIBI
|
()
|
|
195
|
BOITAMARI
|
AS-03-092-013-001/654
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209771
|
29/03/2023
|
Mina Begum
|
0403092WL032383
|
Mina Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925135
|
|
MRS MINA BEGUM
|
()
|
|
196
|
BOITAMARI
|
AS-03-092-013-002/387
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208803
|
29/03/2023
|
Abdul Monnaf Ali
|
0403092WL032257
|
Abdul Monnaf Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925132
|
|
MR MONNAF ALI MONDAL
|
()
|
|
197
|
BOITAMARI
|
AS-03-092-013-004/616
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208830
|
29/03/2023
|
Anuradha Ray
|
0403092WL032262
|
Anuradha Ray
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925134
|
|
MRS ANURADHA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
198
|
BOITAMARI
|
AS-03-092-001-001/1054
(CHALANTAPARA)
|
0403092000NRG23280320230205730
|
29/03/2023
|
Abed Ali
|
0403092WL031861
|
Abed Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925166
|
|
MR ABED ALI
|
()
|
|
199
|
BOITAMARI
|
AS-03-092-001-001/1054
(CHALANTAPARA)
|
0403092000NRG23280320230205731
|
29/03/2023
|
Hunufa Khatun
|
0403092WL031861
|
Hunufa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925190
|
|
MS HUNUFA KHATUN
|
()
|
|
200
|
BOITAMARI
|
AS-03-092-001-001/1058
(CHALANTAPARA)
|
0403092000NRG23280320230205733
|
29/03/2023
|
Dhanmoni Sutradhar
|
0403092WL031861
|
Dhanmoni Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925239
|
|
MR DHANMONI SUTRADHAR
|
()
|
|
201
|
BOITAMARI
|
AS-03-092-001-001/1076
(CHALANTAPARA)
|
0403092000NRG23280320230205700
|
29/03/2023
|
Anowar Hussain
|
0403092WL031857
|
Anowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925227
|
|
MR ANOWAR HUSSAIN
|
()
|
|
202
|
BOITAMARI
|
AS-03-092-001-001/1076
(CHALANTAPARA)
|
0403092000NRG23280320230205699
|
29/03/2023
|
Sokina Khatun
|
0403092WL031857
|
Sokina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925189
|
|
MS SOKINA KHATUN
|
()
|
|
203
|
BOITAMARI
|
AS-03-092-001-001/1083
(CHALANTAPARA)
|
0403092000NRG23280320230205773
|
29/03/2023
|
Abdul Kader
|
0403092WL031868
|
Abdul Kader
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925259
|
|
MR ABDUL KADER
|
()
|
|
204
|
BOITAMARI
|
AS-03-092-001-001/1083
(CHALANTAPARA)
|
0403092000NRG23280320230205775
|
29/03/2023
|
Jay Bhanu
|
0403092WL031868
|
Jay Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925226
|
|
MR JAY BHANU
|
()
|
|
205
|
BOITAMARI
|
AS-03-092-001-001/1083
(CHALANTAPARA)
|
0403092000NRG23280320230205774
|
29/03/2023
|
Somiron Nessa
|
0403092WL031868
|
Somiron Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925180
|
|
MISS SOMIRON NESSA
|
()
|
|
206
|
BOITAMARI
|
AS-03-092-001-001/1305
(CHALANTAPARA)
|
0403092000NRG23280320230205779
|
29/03/2023
|
Chaina Khatun
|
0403092WL031868
|
Chaina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925217
|
|
MR CHAYNA KHATUN
|
()
|
|
207
|
BOITAMARI
|
AS-03-092-001-001/1400
(CHALANTAPARA)
|
0403092000NRG23280320230205633
|
29/03/2023
|
Bahaton Nessa
|
0403092WL031848
|
Bahaton Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925230
|
|
MISS BAHATON NESSA
|
()
|
|
208
|
BOITAMARI
|
AS-03-092-001-001/290
(CHALANTAPARA)
|
0403092000NRG23280320230205706
|
29/03/2023
|
Abdul Aziz
|
0403092WL031857
|
Abdul Aziz
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925207
|
|
MR ABDUL AZIZ
|
()
|
|
209
|
BOITAMARI
|
AS-03-092-001-001/498-C
(CHALANTAPARA)
|
0403092000NRG23280320230205736
|
29/03/2023
|
Salamuddin
|
0403092WL031861
|
Salamuddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925210
|
|
MR ABDUL SALAM
|
()
|
|
210
|
BOITAMARI
|
AS-03-092-001-001/654
(CHALANTAPARA)
|
0403092000NRG23280320230205713
|
29/03/2023
|
Mofida Khatun
|
0403092WL031857
|
Mofida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925221
|
|
MISS MAFIDA KHATUN
|
()
|
|
211
|
BOITAMARI
|
AS-03-092-001-001/709
(CHALANTAPARA)
|
0403092000NRG23280320230205638
|
29/03/2023
|
Jahirul Islam
|
0403092WL031848
|
Jahirul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925243
|
|
MR JAHIRUL ALI
|
()
|
|
212
|
BOITAMARI
|
AS-03-092-001-001/717
(CHALANTAPARA)
|
0403092000NRG23280320230205739
|
29/03/2023
|
Kosim Ali
|
0403092WL031861
|
Kosim Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925144
|
|
MR KOSIM ALI
|
()
|
|
213
|
BOITAMARI
|
AS-03-092-001-001/717
(CHALANTAPARA)
|
0403092000NRG23280320230205738
|
29/03/2023
|
Nilima Khotan
|
0403092WL031861
|
Nilima Khotan
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925202
|
|
MS NILIMA KHATUN
|
()
|
|
214
|
BOITAMARI
|
AS-03-092-002-003/103
(BALAPARA)
|
0403092000NRG23280320230207589
|
29/03/2023
|
Tunser Ali
|
0403092WL032118
|
Tunser Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925168
|
|
MR TUNSER ALI
|
()
|
|
215
|
BOITAMARI
|
AS-03-092-002-003/111-B
(BALAPARA)
|
0403092000NRG23280320230207577
|
29/03/2023
|
Ezzat Ali
|
0403092WL032117
|
Ezzat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925257
|
|
MR AZZAT ALI
|
()
|
|
216
|
BOITAMARI
|
AS-03-092-002-003/111-B
(BALAPARA)
|
0403092000NRG23280320230207578
|
29/03/2023
|
Sokina Khatun
|
0403092WL032117
|
Sokina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925185
|
|
MRS SAKINA KHATUN
|
()
|
|
217
|
BOITAMARI
|
AS-03-092-002-003/1115
(BALAPARA)
|
0403092000NRG23280320230207567
|
29/03/2023
|
Hafijur Rahman
|
0403092WL032116
|
Hafijur Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925149
|
|
MR HAFIJUR RAHMAN
|
()
|
|
218
|
BOITAMARI
|
AS-03-092-002-003/1119
(BALAPARA)
|
0403092000NRG23280320230207570
|
29/03/2023
|
Goljan Nessa
|
0403092WL032116
|
Goljan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925199
|
|
MRS GOLJAN NESSA
|
()
|
|
219
|
BOITAMARI
|
AS-03-092-002-003/1119
(BALAPARA)
|
0403092000NRG23280320230207569
|
29/03/2023
|
Mafiz Uddin
|
0403092WL032116
|
Mafiz Uddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925237
|
|
MR MAFIZ UDDIN
|
()
|
|
220
|
BOITAMARI
|
AS-03-092-002-003/1255
(BALAPARA)
|
0403092000NRG23280320230207572
|
29/03/2023
|
Manora Khatun
|
0403092WL032116
|
Manora Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925178
|
|
MRS MANORA KHATUN
|
()
|
|
221
|
BOITAMARI
|
AS-03-092-002-003/1294
(BALAPARA)
|
0403092000NRG23280320230207574
|
29/03/2023
|
Esar Ali
|
0403092WL032116
|
Esar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925147
|
|
MR ESAR ALI
|
()
|
|
222
|
BOITAMARI
|
AS-03-092-002-003/1294
(BALAPARA)
|
0403092000NRG23280320230207575
|
29/03/2023
|
Hasina Begum
|
0403092WL032116
|
Hasina Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925200
|
|
MRS HASINA BEGUM
|
()
|
|
223
|
BOITAMARI
|
AS-03-092-002-003/203
(BALAPARA)
|
0403092000NRG23280320230207595
|
29/03/2023
|
Jakir Hussain
|
0403092WL032118
|
Jakir Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925249
|
|
MR JAKIR HUSSAIN
|
()
|
|
224
|
BOITAMARI
|
AS-03-092-002-003/430
(BALAPARA)
|
0403092000NRG23280320230207582
|
29/03/2023
|
Abdus Salam
|
0403092WL032117
|
Abdus Salam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925182
|
|
MRS AMELA KHATUN
|
()
|
|
225
|
BOITAMARI
|
AS-03-092-002-003/430
(BALAPARA)
|
0403092000NRG23280320230207584
|
29/03/2023
|
Amela Khatun
|
0403092WL032117
|
Amela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925184
|
|
MRS AMELA KHATUN
|
()
|
|
226
|
BOITAMARI
|
AS-03-092-002-003/430
(BALAPARA)
|
0403092000NRG23280320230207583
|
29/03/2023
|
Sobiya Khatun
|
0403092WL032117
|
Sobiya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925183
|
|
MRS AMELA KHATUN
|
()
|
|
227
|
BOITAMARI
|
AS-03-092-002-003/454
(BALAPARA)
|
0403092000NRG23280320230207576
|
29/03/2023
|
Rakiya Khatun
|
0403092WL032116
|
Rakiya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925208
|
|
MRS RAKIYA KHATUN
|
()
|
|
228
|
BOITAMARI
|
AS-03-092-002-003/57
(BALAPARA)
|
0403092000NRG23280320230207586
|
29/03/2023
|
Fulbanu Nessa
|
0403092WL032117
|
Fulbanu Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925220
|
|
MR SAHID ALI
|
()
|
|
229
|
BOITAMARI
|
AS-03-092-002-003/57
(BALAPARA)
|
0403092000NRG23280320230207585
|
29/03/2023
|
Sohid Ali
|
0403092WL032117
|
Sohid Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925219
|
|
MR SAHID ALI
|
()
|
|
230
|
BOITAMARI
|
AS-03-092-002-009/1120
(BALAPARA)
|
0403092000NRG23280320230207599
|
29/03/2023
|
Hassen Ali
|
0403092WL032119
|
Hassen Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925169
|
|
MR HASSEN ALI
|
()
|
|
231
|
BOITAMARI
|
AS-03-092-002-009/135
(BALAPARA)
|
0403092000NRG23280320230207587
|
29/03/2023
|
Hazera Khatun
|
0403092WL032117
|
Hazera Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925145
|
|
MRS HAJERA BEWA
|
()
|
|
232
|
BOITAMARI
|
AS-03-092-002-009/135
(BALAPARA)
|
0403092000NRG23280320230207588
|
29/03/2023
|
Sofiqul Islam
|
0403092WL032117
|
Sofiqul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925146
|
|
MRS HAJERA BEWA
|
()
|
|
233
|
BOITAMARI
|
AS-03-092-002-011/490
(BALAPARA)
|
0403092000NRG23280320230207597
|
29/03/2023
|
Nur Islam
|
0403092WL032118
|
Nur Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924937
|
|
MR NUR ISLAM
|
()
|
|
234
|
BOITAMARI
|
AS-03-092-002-011/490
(BALAPARA)
|
0403092000NRG23280320230207598
|
29/03/2023
|
Nur Islam
|
0403092WL032118
|
Nur Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924936
|
|
MR NUR ISLAM
|
()
|
|
235
|
BOITAMARI
|
AS-03-092-008-001/101
(KHAGARPUR)
|
0403092000NRG23290320230208385
|
29/03/2023
|
Manasha Sarkar
|
0403092WL032205
|
Manasha Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925218
|
|
MRS MANASHA SARKAR
|
()
|
|
236
|
BOITAMARI
|
AS-03-092-008-001/106
(KHAGARPUR)
|
0403092000NRG23290320230208387
|
29/03/2023
|
Indra Bala Bepari
|
0403092WL032205
|
Indra Bala Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925254
|
|
MRS HANDRA BALA BEPARI
|
()
|
|
237
|
BOITAMARI
|
AS-03-092-008-001/108
(KHAGARPUR)
|
0403092000NRG23290320230208390
|
29/03/2023
|
Giribala Sarkar
|
0403092WL032205
|
Giribala Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925155
|
|
MISS GIRI BALA SARKAR
|
()
|
|
238
|
BOITAMARI
|
AS-03-092-008-001/108
(KHAGARPUR)
|
0403092000NRG23290320230208389
|
29/03/2023
|
Usha rani Sarkar
|
0403092WL032205
|
Usha rani Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925156
|
|
MRS USHA RANI SARKAR
|
()
|
|
239
|
BOITAMARI
|
AS-03-092-008-001/109
(KHAGARPUR)
|
0403092000NRG23290320230208391
|
29/03/2023
|
Babul Mandal
|
0403092WL032205
|
Babul Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925253
|
|
MR BABUL MANDAL
|
()
|
|
240
|
BOITAMARI
|
AS-03-092-008-001/12
(KHAGARPUR)
|
0403092000NRG23290320230208736
|
29/03/2023
|
Mr Gokul Bepari
|
0403092WL032252
|
Mr Gokul Bepari
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925164
|
|
MR GAKUL BEPARI
|
()
|
|
241
|
BOITAMARI
|
AS-03-092-008-001/13
(KHAGARPUR)
|
0403092000NRG23290320230208737
|
29/03/2023
|
Swapan Bepari
|
0403092WL032252
|
Swapan Bepari
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925235
|
|
MR SWAPAN KR BEPARI
|
()
|
|
242
|
BOITAMARI
|
AS-03-092-008-001/157
(KHAGARPUR)
|
0403092000NRG23290320230208740
|
29/03/2023
|
Sharala Mandol
|
0403092WL032252
|
Sharala Mandol
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492924938
|
|
MRS KAMALA MANDAL
|
()
|
|
243
|
BOITAMARI
|
AS-03-092-008-001/170
(KHAGARPUR)
|
0403092000NRG23290320230208394
|
29/03/2023
|
Sundhari Bala Mandal
|
0403092WL032205
|
Sundhari Bala Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925157
|
|
MRS SUNDARI BALA MANDAL
|
()
|
|
244
|
BOITAMARI
|
AS-03-092-008-001/173
(KHAGARPUR)
|
0403092000NRG23290320230208395
|
29/03/2023
|
Usharani Mandal
|
0403092WL032205
|
Usharani Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925252
|
|
MRS USHARANI MANDAL
|
()
|
|
245
|
BOITAMARI
|
AS-03-092-008-001/181
(KHAGARPUR)
|
0403092000NRG23290320230208742
|
29/03/2023
|
Horidasi Bepari
|
0403092WL032252
|
Horidasi Bepari
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925232
|
|
MRS HORIDASI BAPARI
|
()
|
|
246
|
BOITAMARI
|
AS-03-092-008-001/197
(KHAGARPUR)
|
0403092000NRG23290320230208744
|
29/03/2023
|
Sabita Biswas
|
0403092WL032252
|
Sabita Biswas
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925238
|
|
MRS SABITA BISWAS
|
()
|
|
247
|
BOITAMARI
|
AS-03-092-008-001/201
(KHAGARPUR)
|
0403092000NRG23290320230208745
|
29/03/2023
|
Ratan Ray
|
0403092WL032252
|
Ratan Ray
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925153
|
|
MR RATAN RAY
|
()
|
|
248
|
BOITAMARI
|
AS-03-092-008-001/24
(KHAGARPUR)
|
0403092000NRG23290320230208400
|
29/03/2023
|
Arjun Mandal
|
0403092WL032205
|
Arjun Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925211
|
|
MR ARJUN MANDAL
|
()
|
|
249
|
BOITAMARI
|
AS-03-092-008-001/26
(KHAGARPUR)
|
0403092000NRG23290320230208401
|
29/03/2023
|
Sefali Mondal
|
0403092WL032205
|
Sefali Mondal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925150
|
|
MRS SHEFALI MANDAL
|
()
|
|
250
|
BOITAMARI
|
AS-03-092-008-001/293
(KHAGARPUR)
|
0403092000NRG23290320230208402
|
29/03/2023
|
Sujan Mandal
|
0403092WL032205
|
Sujan Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925167
|
|
MR SUJAN MANDAL
|
()
|
|
251
|
BOITAMARI
|
AS-03-092-008-001/294
(KHAGARPUR)
|
0403092000NRG23290320230208749
|
29/03/2023
|
Taramani Mandal
|
0403092WL032252
|
Taramani Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925175
|
|
MRS TARAMANI MANDAL
|
()
|
|
252
|
BOITAMARI
|
AS-03-092-008-001/295
(KHAGARPUR)
|
0403092000NRG23290320230208750
|
29/03/2023
|
Padda Bala Mandal
|
0403092WL032252
|
Padda Bala Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925159
|
|
MRS PADDA BALA MANDAL
|
()
|
|
253
|
BOITAMARI
|
AS-03-092-008-001/30
(KHAGARPUR)
|
0403092000NRG23290320230208752
|
29/03/2023
|
Shadan Mandal
|
0403092WL032252
|
Shadan Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925206
|
|
MR SADHAN MANDAL
|
()
|
|
254
|
BOITAMARI
|
AS-03-092-008-001/313
(KHAGARPUR)
|
0403092000NRG23290320230208405
|
29/03/2023
|
Prabhati Sarkar
|
0403092WL032205
|
Prabhati Sarkar
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925154
|
|
MRS PRABHATI MANDAL
|
()
|
|
255
|
BOITAMARI
|
AS-03-092-008-001/314
(KHAGARPUR)
|
0403092000NRG23290320230208754
|
29/03/2023
|
Nataki Mandal
|
0403092WL032252
|
Nataki Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925151
|
|
MRS NATAKI MANDAL
|
()
|
|
256
|
BOITAMARI
|
AS-03-092-008-001/317
(KHAGARPUR)
|
0403092000NRG23290320230208756
|
29/03/2023
|
Purnima Mandal
|
0403092WL032252
|
Purnima Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925174
|
|
MRS PURNIMA MANDAL
|
()
|
|
257
|
BOITAMARI
|
AS-03-092-008-001/320
(KHAGARPUR)
|
0403092000NRG23290320230208757
|
29/03/2023
|
Manindra Sarkar
|
0403092WL032252
|
Manindra Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925251
|
|
MR MANINDRA SARKAR
|
()
|
|
258
|
BOITAMARI
|
AS-03-092-008-001/323
(KHAGARPUR)
|
0403092000NRG23290320230208759
|
29/03/2023
|
Bhanumati Biswash
|
0403092WL032252
|
Bhanumati Biswash
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925160
|
|
MRS BHANUMATI BISWASH
|
()
|
|
259
|
BOITAMARI
|
AS-03-092-008-001/329
(KHAGARPUR)
|
0403092000NRG23290320230208761
|
29/03/2023
|
Ananda chandra Das
|
0403092WL032252
|
Ananda chandra Das
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925163
|
|
MR ANANDA CHANDRA DAS
|
()
|
|
260
|
BOITAMARI
|
AS-03-092-008-001/33
(KHAGARPUR)
|
0403092000NRG23290320230208406
|
29/03/2023
|
Biswanath Mondal
|
0403092WL032205
|
Biswanath Mondal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925152
|
|
MR BISWANATH MONDAL
|
()
|
|
261
|
BOITAMARI
|
AS-03-092-008-001/334
(KHAGARPUR)
|
0403092000NRG23290320230208763
|
29/03/2023
|
Ashutosh Sarkar
|
0403092WL032252
|
Ashutosh Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925173
|
|
MR AASHUTOSH SARKAR
|
()
|
|
262
|
BOITAMARI
|
AS-03-092-008-001/338
(KHAGARPUR)
|
0403092000NRG23290320230208408
|
29/03/2023
|
Ranjana Kerani Bepari
|
0403092WL032205
|
Ranjana Kerani Bepari
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925176
|
|
MRS RANJANA BEPARI
|
()
|
|
263
|
BOITAMARI
|
AS-03-092-008-001/341
(KHAGARPUR)
|
0403092000NRG23290320230208766
|
29/03/2023
|
Urmila Mandal
|
0403092WL032252
|
Urmila Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925216
|
|
MRS URMILA SARDAR
|
()
|
|
264
|
BOITAMARI
|
AS-03-092-008-001/342
(KHAGARPUR)
|
0403092000NRG23290320230208410
|
29/03/2023
|
Ranjit Mandal
|
0403092WL032205
|
Ranjit Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925186
|
|
MR RANJIT MANDAL
|
()
|
|
265
|
BOITAMARI
|
AS-03-092-008-001/348
(KHAGARPUR)
|
0403092000NRG23290320230208771
|
29/03/2023
|
Kanchan Mandal
|
0403092WL032252
|
Kanchan Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925213
|
|
MRS KANCHAN MANDAL
|
()
|
|
266
|
BOITAMARI
|
AS-03-092-008-001/348
(KHAGARPUR)
|
0403092000NRG23290320230208770
|
29/03/2023
|
Ram Prasad Mandal
|
0403092WL032252
|
Ram Prasad Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925162
|
|
MR RAMPRASAD MANDAL
|
()
|
|
267
|
BOITAMARI
|
AS-03-092-008-001/349
(KHAGARPUR)
|
0403092000NRG23290320230208411
|
29/03/2023
|
Basanti Mandal
|
0403092WL032205
|
Basanti Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925177
|
|
MRS BASANTI MONDAL
|
()
|
|
268
|
BOITAMARI
|
AS-03-092-008-001/36
(KHAGARPUR)
|
0403092000NRG23290320230208413
|
29/03/2023
|
Minati Bala Mandal
|
0403092WL032205
|
Minati Bala Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925158
|
|
MRS MINATI BALA MANDAL
|
()
|
|
269
|
BOITAMARI
|
AS-03-092-008-001/47
(KHAGARPUR)
|
0403092000NRG23290320230208416
|
29/03/2023
|
Anil Bepari
|
0403092WL032205
|
Anil Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925258
|
|
MR ANIL BEPARI
|
()
|
|
270
|
BOITAMARI
|
AS-03-092-008-001/53
(KHAGARPUR)
|
0403092000NRG23290320230208419
|
29/03/2023
|
Sonatan Sarkar
|
0403092WL032205
|
Sonatan Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925172
|
|
MR SONATAN SARKAR
|
()
|
|
271
|
BOITAMARI
|
AS-03-092-008-001/68
(KHAGARPUR)
|
0403092000NRG23290320230208777
|
29/03/2023
|
Bhalobasa Ray
|
0403092WL032252
|
Bhalobasa Ray
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925204
|
|
MR JABAHARLAL RAY
|
()
|
|
272
|
BOITAMARI
|
AS-03-092-008-001/68
(KHAGARPUR)
|
0403092000NRG23290320230208776
|
29/03/2023
|
Jabaharlal Ray
|
0403092WL032252
|
Jabaharlal Ray
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925203
|
|
MR JABAHARLAL RAY
|
()
|
|
273
|
BOITAMARI
|
AS-03-092-008-001/77
(KHAGARPUR)
|
0403092000NRG23290320230208423
|
29/03/2023
|
Joymati Ray
|
0403092WL032205
|
Joymati Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925245
|
|
MISS JOYMATI RAY
|
()
|
|
274
|
BOITAMARI
|
AS-03-092-008-001/85
(KHAGARPUR)
|
0403092000NRG23290320230208425
|
29/03/2023
|
Chittaranjan Mazumdar
|
0403092WL032205
|
Chittaranjan Mazumdar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925250
|
|
MR CHITTA MAJUMDAR
|
()
|
|
275
|
BOITAMARI
|
AS-03-092-008-001/92
(KHAGARPUR)
|
0403092000NRG23290320230208778
|
29/03/2023
|
Jiten Mandal
|
0403092WL032252
|
Jiten Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925233
|
|
MR JITEN MANDAL
|
()
|
|
276
|
BOITAMARI
|
AS-03-092-008-001/98
(KHAGARPUR)
|
0403092000NRG23290320230208781
|
29/03/2023
|
Sridam Mandal
|
0403092WL032252
|
Sridam Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925161
|
|
MR SHRIDAM MANDAL
|
()
|
|
277
|
BOITAMARI
|
AS-03-092-008-002/1293
(KHAGARPUR)
|
0403092000NRG23290320230208431
|
29/03/2023
|
Menaka Mandal
|
0403092WL032205
|
Menaka Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925256
|
|
MRS MENAKA MANDAL
|
()
|
|
278
|
BOITAMARI
|
AS-03-092-008-002/1293
(KHAGARPUR)
|
0403092000NRG23290320230208430
|
29/03/2023
|
Sunil Mandal
|
0403092WL032205
|
Sunil Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925255
|
|
MR SUNIL MANDAL
|
()
|
|
279
|
BOITAMARI
|
AS-03-092-008-002/226
(KHAGARPUR)
|
0403092000NRG23290320230208433
|
29/03/2023
|
Daibaki Bepari
|
0403092WL032205
|
Daibaki Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924934
|
|
MRS DAIBAKI BEPARI
|
()
|
|
280
|
BOITAMARI
|
AS-03-092-008-002/226
(KHAGARPUR)
|
0403092000NRG23290320230208432
|
29/03/2023
|
Kalipada Bepari
|
0403092WL032205
|
Kalipada Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492924935
|
|
MR KALIPADA BEPARI
|
()
|
|
281
|
BOITAMARI
|
AS-03-092-009-001/5244
(OUDUBI)
|
0403092000NRG23290320230210235
|
29/03/2023
|
Anna Khatun
|
0403092WL032444
|
Anna Khatun
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925193
|
|
MRS ANNA KHATUN
|
()
|
|
282
|
BOITAMARI
|
AS-03-092-009-003/131
(OUDUBI)
|
0403092000NRG23290320230210180
|
29/03/2023
|
Abida Yeasmin
|
0403092WL032438
|
Abida Yeasmin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925228
|
|
MRS ABIDA YEASMIN
|
()
|
|
283
|
BOITAMARI
|
AS-03-092-009-003/131
(OUDUBI)
|
0403092000NRG23290320230210179
|
29/03/2023
|
Rohibul Islam
|
0403092WL032438
|
Rohibul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925212
|
|
MR RAHIBUL ISLAM
|
()
|
|
284
|
BOITAMARI
|
AS-03-092-009-005/189
(OUDUBI)
|
0403092000NRG23290320230210160
|
29/03/2023
|
Kodbhanu Nessa
|
0403092WL032436
|
Kodbhanu Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925188
|
|
MRS KADBHANU NESSA
|
()
|
|
285
|
BOITAMARI
|
AS-03-092-009-005/277
(OUDUBI)
|
0403092000NRG23290320230210238
|
29/03/2023
|
Majida Begum
|
0403092WL032444
|
Majida Begum
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925179
|
|
MRS MAJIDA BEGUM
|
()
|
|
286
|
BOITAMARI
|
AS-03-092-009-005/310
(OUDUBI)
|
0403092000NRG23290320230210256
|
29/03/2023
|
Mojida Bibi
|
0403092WL032446
|
Mojida Bibi
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925181
|
|
MRS MAJIDA KHATUN
|
()
|
|
287
|
BOITAMARI
|
AS-03-092-009-005/367
(OUDUBI)
|
0403092000NRG23290320230210162
|
29/03/2023
|
Rumima Begum
|
0403092WL032436
|
Rumima Begum
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925165
|
|
MRS RUMIMA BEGUM
|
()
|
|
288
|
BOITAMARI
|
AS-03-092-009-005/37
(OUDUBI)
|
0403092000NRG23290320230210183
|
29/03/2023
|
Monowara Khatun
|
0403092WL032438
|
Monowara Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925191
|
|
MRS MANOWARA KHATUN
|
()
|
|
289
|
BOITAMARI
|
AS-03-092-009-005/410
(OUDUBI)
|
0403092000NRG23290320230210164
|
29/03/2023
|
Mayaful Nessa
|
0403092WL032436
|
Mayaful Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925171
|
|
MRS MAYAFUL NESSA
|
()
|
|
290
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23290320230210196
|
29/03/2023
|
Kariman Nessa
|
0403092WL032440
|
Kariman Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925246
|
|
MRS KARIMAN NESSA
|
()
|
|
291
|
BOITAMARI
|
AS-03-092-009-005/548
(OUDUBI)
|
0403092000NRG23290320230210166
|
29/03/2023
|
Anjira Khatun
|
0403092WL032436
|
Anjira Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925187
|
|
MRS ANJIRA KHATUN
|
()
|
|
292
|
BOITAMARI
|
AS-03-092-009-005/856
(OUDUBI)
|
0403092000NRG23290320230210198
|
29/03/2023
|
Chara Khatun
|
0403092WL032440
|
Chara Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925192
|
|
MRS CHARA KHATUN
|
()
|
|
293
|
BOITAMARI
|
AS-03-092-009-006/135
(OUDUBI)
|
0403092000NRG23290320230210261
|
29/03/2023
|
Saha Juddin
|
0403092WL032446
|
Saha Juddin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925201
|
|
MR SAHA JUDDIN
|
()
|
|
294
|
BOITAMARI
|
AS-03-092-009-008/143
(OUDUBI)
|
0403092000NRG23290320230210239
|
29/03/2023
|
Manir Uddin Ahmed
|
0403092WL032444
|
Manir Uddin Ahmed
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925229
|
|
MR MONIRUDDIN AHMED
|
()
|
|
295
|
BOITAMARI
|
AS-03-092-009-008/143
(OUDUBI)
|
0403092000NRG23290320230210240
|
29/03/2023
|
Nurnehar Khatun
|
0403092WL032444
|
Nurnehar Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925196
|
|
MRS NURNEHAR KHATUN
|
()
|
|
296
|
BOITAMARI
|
AS-03-092-009-010/124
(OUDUBI)
|
0403092000NRG23290320230210230
|
29/03/2023
|
Raju Ram Das
|
0403092WL032443
|
Raju Ram Das
|
00415
|
SBIN0014258
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925170
|
|
MR RAJURAM DAS
|
()
|
|
297
|
BOITAMARI
|
AS-03-092-009-010/453
(OUDUBI)
|
0403092000NRG23290320230210263
|
29/03/2023
|
Jiten Das
|
0403092WL032446
|
Jiten Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925148
|
|
MR JITEN DAS
|
()
|
|
298
|
BOITAMARI
|
AS-03-092-009-010/5233
(OUDUBI)
|
0403092000NRG23290320230210204
|
29/03/2023
|
Sharmila Bishbash
|
0403092WL032440
|
Sharmila Bishbash
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492925248
|
|
MRS SHARMILA BISHBASH
|
()
|
|
299
|
BOITAMARI
|
AS-03-092-011-001/3955
(SANKARGHOLA)
|
0403092000NRG23280320230207736
|
29/03/2023
|
Ajiyar Sheikh
|
0403092WL032132
|
Ajiyar Sheikh
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925214
|
|
MR AJIYAR SHEIKH
|
()
|
|
300
|
BOITAMARI
|
AS-03-092-011-001/3955
(SANKARGHOLA)
|
0403092000NRG23280320230207737
|
29/03/2023
|
Amina Khatun
|
0403092WL032132
|
Amina Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925215
|
|
MISS AMINA KHATUN
|
()
|
|
301
|
BOITAMARI
|
AS-03-092-011-002/122
(SANKARGHOLA)
|
0403092000NRG23280320230207705
|
29/03/2023
|
Anyma Begam
|
0403092WL032129
|
Anyma Begam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925223
|
|
MRS ANJUMA KHATUN
|
()
|
|
302
|
BOITAMARI
|
AS-03-092-011-002/273
(SANKARGHOLA)
|
0403092000NRG23280320230207695
|
29/03/2023
|
Jaleka Khatun
|
0403092WL032128
|
Jaleka Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925247
|
|
MISS JALEKA KHATUN
|
()
|
|
303
|
BOITAMARI
|
AS-03-092-011-002/3863
(SANKARGHOLA)
|
0403092000NRG23280320230207697
|
29/03/2023
|
Ahiman Nessa
|
0403092WL032128
|
Ahiman Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925222
|
|
MR AHIMAN NESA
|
()
|
|
304
|
BOITAMARI
|
AS-03-092-011-002/452
(SANKARGHOLA)
|
0403092000NRG23280320230207712
|
29/03/2023
|
Fajran Nessa
|
0403092WL032129
|
Fajran Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925205
|
|
MRS FAJIRAN NESSA
|
()
|
|
305
|
BOITAMARI
|
AS-03-092-011-002/75
(SANKARGHOLA)
|
0403092000NRG23280320230207699
|
29/03/2023
|
Aysha Khatun
|
0403092WL032128
|
Aysha Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925198
|
|
MISS AYASHA KHATUN
|
()
|
|
306
|
BOITAMARI
|
AS-03-092-011-003/298
(SANKARGHOLA)
|
0403092000NRG23280320230207703
|
29/03/2023
|
Sakina Khatun
|
0403092WL032128
|
Sakina Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925194
|
|
MISS SAKINA KHATUN
|
()
|
|
307
|
BOITAMARI
|
AS-03-092-011-003/5150
(SANKARGHOLA)
|
0403092000NRG23280320230207755
|
29/03/2023
|
Sakina Bewa
|
0403092WL032133
|
Sakina Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925195
|
|
MISS SAKINA BEWA
|
()
|
|
308
|
BOITAMARI
|
AS-03-092-011-004/5119
(SANKARGHOLA)
|
0403092000NRG23280320230207741
|
29/03/2023
|
Kacher Ali
|
0403092WL032132
|
Kacher Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925224
|
|
MR KACHAR ALI
|
()
|
|
309
|
BOITAMARI
|
AS-03-092-011-008/3
(SANKARGHOLA)
|
0403092000NRG23280320230207746
|
29/03/2023
|
Akkash
|
0403092WL032132
|
Akkash
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925197
|
|
MR AKKAS ALI
|
()
|
|
310
|
BOITAMARI
|
AS-03-092-011-008/5128
(SANKARGHOLA)
|
0403092000NRG23280320230207763
|
29/03/2023
|
Aktar Ali
|
0403092WL032134
|
Aktar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925225
|
|
MR AKTAR ALI
|
()
|
|
311
|
BOITAMARI
|
AS-03-092-011-008/5128
(SANKARGHOLA)
|
0403092000NRG23280320230207764
|
29/03/2023
|
Momtaz Begum
|
0403092WL032134
|
Momtaz Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492925240
|
|
MRS MOMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220069
|
220069
|
|
|
|
|
|
|
|
|
312
|
BOITAMARI
|
AS-03-092-009-001/348
(OUDUBI)
|
0403092000NRG23290320230210224
|
29/03/2023
|
Hobijan Bewa
|
0403092WL032443
|
Hobijan Bewa
|
00462
|
UCBA0000728
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925241
|
|
HOBIJAN BEWA
|
()
|
|
313
|
BOITAMARI
|
AS-03-092-009-001/392
(OUDUBI)
|
0403092000NRG23290320230210206
|
29/03/2023
|
Amar Ali
|
0403092WL032441
|
Amar Ali
|
00462
|
UCBA0000728
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925242
|
|
AMAR ALI
|
()
|
|
314
|
BOITAMARI
|
AS-03-092-009-005/725
(OUDUBI)
|
0403092000NRG23290320230210228
|
29/03/2023
|
Abida Begum
|
0403092WL032443
|
Abida Begum
|
00462
|
UCBA0000728
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925234
|
|
ABIDA BEGUM
|
()
|
|
315
|
BOITAMARI
|
AS-03-092-009-006/393
(OUDUBI)
|
0403092000NRG23290320230210211
|
29/03/2023
|
Fayej Uddin
|
0403092WL032441
|
Fayej Uddin
|
00462
|
UCBA0000728
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492925244
|
|
FAYEJ UDDIN
|
()
|
|
316
|
BOITAMARI
|
AS-03-092-013-002/15
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208853
|
29/03/2023
|
Anima Ray
|
0403092WL032266
|
Anima Ray
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925236
|
|
UTTAM KUMAR RAY
|
()
|
|
317
|
BOITAMARI
|
AS-03-092-013-004/164
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208807
|
29/03/2023
|
Chandrabati Barman
|
0403092WL032257
|
Chandrabati Barman
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492925231
|
|
CHANDRABATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
318
|
BOITAMARI
|
AS-03-092-001-001/1184
(CHALANTAPARA)
|
0403092000NRG23280320230205629
|
29/03/2023
|
FULJAN BEWA
|
0403092WL031848
|
FULJAN BEWA
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924991
|
|
FULJAN BEWA
|
()
|
|
319
|
BOITAMARI
|
AS-03-092-001-001/25
(CHALANTAPARA)
|
0403092000NRG23280320230205844
|
29/03/2023
|
Bandana Ray
|
0403092WL031882
|
Bandana Ray
|
00662
|
BDBL0001115
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0492924993
|
KYC Documents Pending
|
|
|
|
320
|
BOITAMARI
|
AS-03-092-001-001/25
(CHALANTAPARA)
|
0403092000NRG23280320230205842
|
29/03/2023
|
Dulali roy
|
0403092WL031882
|
Dulali roy
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924995
|
|
Dulali roy
|
()
|
|
321
|
BOITAMARI
|
AS-03-092-001-001/290
(CHALANTAPARA)
|
0403092000NRG23280320230205704
|
29/03/2023
|
Abdul Mojid
|
0403092WL031857
|
Abdul Mojid
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492924994
|
|
Abdul Mojid
|
()
|
|
322
|
BOITAMARI
|
AS-03-092-008-001/185
(KHAGARPUR)
|
0403092000NRG23290320230208398
|
29/03/2023
|
Sunil Ch Mondal
|
0403092WL032205
|
Sunil Ch Mondal
|
00662
|
BDBL0001115
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924990
|
|
Sunil Ch Mondal
|
()
|
|
323
|
BOITAMARI
|
AS-03-092-010-001/246
(PUB MAJERALGA)
|
0403092000NRG23290320230209468
|
29/03/2023
|
Fatema Khatun
|
0403092WL032344
|
Fatema Khatun
|
00662
|
BDBL0001115
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492924997
|
|
Fatema Khatun
|
()
|
|
324
|
BOITAMARI
|
AS-03-092-011-002/3929
(SANKARGHOLA)
|
0403092000NRG23280320230207708
|
29/03/2023
|
Golap Hussain
|
0403092WL032129
|
Golap Hussain
|
00662
|
BDBL0001115
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0492924996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
325
|
BOITAMARI
|
AS-03-092-009-005/310
(OUDUBI)
|
0403092000NRG23290320230210257
|
29/03/2023
|
Rajibul Islam
|
0403092WL032446
|
Rajibul Islam
|
00688
|
FINO0000001
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492924999
|
|
Rajibul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
326
|
BOITAMARI
|
AS-03-092-008-001/343
(KHAGARPUR)
|
0403092000NRG23290320230208768
|
29/03/2023
|
Dipangkar Mandal
|
0403092WL032252
|
Dipangkar Mandal
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925000
|
|
Dipangkar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693183
|
693183
|
|
|
|
|
|
|
|