|
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
|
BEZERA
|
AS-07-013-005-001/4032
(AGDOLA)
|
0407013000NRG23271220220349026
|
27/12/2022
|
HARESWARI DEKA
|
0407013WL033896
|
HARESWARI DEKA
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525083
|
|
HARESWARI DEKA
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-002/19044
(AGDOLA)
|
0407013000NRG23271220220349050
|
27/12/2022
|
JYOTI DAS
|
0407013WL033896
|
JYOTI DAS
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525085
|
|
JYOTI DAS
|
()
|
|
3
|
BEZERA
|
AS-07-013-005-002/599
(AGDOLA)
|
0407013000NRG23271220220349070
|
27/12/2022
|
Ranjuma Begum
|
0407013WL033896
|
Ranjuma Begum
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525084
|
|
Ranjuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-005-002/19084
(AGDOLA)
|
0407013000NRG23271220220349052
|
27/12/2022
|
Biku Kalita
|
0407013WL033896
|
Biku Kalita
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525086
|
|
Biku Kalita
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-002/2
(AGDOLA)
|
0407013000NRG23271220220349058
|
27/12/2022
|
Sukumar das
|
0407013WL033896
|
Sukumar das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525154
|
|
Sukumar das
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-002/28
(AGDOLA)
|
0407013000NRG23271220220349060
|
27/12/2022
|
Arati Das
|
0407013WL033896
|
Arati Das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525155
|
|
Arati Das
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-002/4038
(AGDOLA)
|
0407013000NRG23271220220349065
|
27/12/2022
|
KHARGESWAR KUMAR
|
0407013WL033896
|
KHARGESWAR KUMAR
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525088
|
|
KHARGESWAR KUMAR
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-004/19165
(AGDOLA)
|
0407013000NRG23271220220349079
|
27/12/2022
|
Harakanta Kakati
|
0407013WL033896
|
Harakanta Kakati
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525087
|
|
Harakanta Kakati
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-007/18905
(AGDOLA)
|
0407013000NRG23271220220349086
|
27/12/2022
|
Anowar Hussain
|
0407013WL033896
|
Anowar Hussain
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525089
|
|
Anowar Hussain
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-007/19251
(AGDOLA)
|
0407013000NRG23271220220349111
|
27/12/2022
|
Bhanita kumar
|
0407013WL033896
|
Bhanita kumar
|
00045
|
BARB0KSHUDR
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525090
|
|
Bhanita kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
11
|
BEZERA
|
AS-07-013-005-001/2201
(AGDOLA)
|
0407013000NRG23271220220349021
|
27/12/2022
|
Nitumoni Deka
|
0407013WL033896
|
Nitumoni Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525113
|
|
Nitumoni Deka
|
()
|
|
12
|
BEZERA
|
AS-07-013-005-001/2201
(AGDOLA)
|
0407013000NRG23271220220349020
|
27/12/2022
|
Rumi Deka
|
0407013WL033896
|
Rumi Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525152
|
|
Rumi Deka
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-001/2368
(AGDOLA)
|
0407013000NRG23271220220349023
|
27/12/2022
|
Prastuti deka
|
0407013WL033896
|
Prastuti deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525112
|
|
Prastuti deka
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-001/2452
(AGDOLA)
|
0407013000NRG23271220220349024
|
27/12/2022
|
Dhiren Chandra Deka
|
0407013WL033896
|
Dhiren Chandra Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525091
|
|
Dhiren Chandra Deka
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-001/4032
(AGDOLA)
|
0407013000NRG23271220220349027
|
27/12/2022
|
PRASANA DEKA
|
0407013WL033896
|
PRASANA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525105
|
|
PRASANA DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-005-002/1335
(AGDOLA)
|
0407013000NRG23271220220349029
|
27/12/2022
|
Ruma Begum
|
0407013WL033896
|
Ruma Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525114
|
|
Ruma Begum
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-002/1422
(AGDOLA)
|
0407013000NRG23271220220349031
|
27/12/2022
|
Sajahan Ali
|
0407013WL033896
|
Sajahan Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525147
|
|
Sajahan Ali
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-002/1514
(AGDOLA)
|
0407013000NRG23271220220349033
|
27/12/2022
|
Md.Siraj Ali
|
0407013WL033896
|
Md.Siraj Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525095
|
|
Md.Siraj Ali
|
()
|
|
19
|
BEZERA
|
AS-07-013-005-002/1533
(AGDOLA)
|
0407013000NRG23271220220349034
|
27/12/2022
|
ASRAF CHOUDHURY
|
0407013WL033896
|
ASRAF CHOUDHURY
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525092
|
|
ASRAF CHOUDHURY
|
()
|
|
20
|
BEZERA
|
AS-07-013-005-002/1548
(AGDOLA)
|
0407013000NRG23271220220349036
|
27/12/2022
|
Muzaharul
|
0407013WL033896
|
Muzaharul
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525102
|
|
Muzaharul
|
()
|
|
21
|
BEZERA
|
AS-07-013-005-002/1550
(AGDOLA)
|
0407013000NRG23271220220349039
|
27/12/2022
|
Jarjina Begum
|
0407013WL033896
|
Jarjina Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525101
|
|
Jarjina Begum
|
()
|
|
22
|
BEZERA
|
AS-07-013-005-002/1550
(AGDOLA)
|
0407013000NRG23271220220349038
|
27/12/2022
|
MANTU ALI
|
0407013WL033896
|
MANTU ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525096
|
|
MANTU ALI
|
()
|
|
23
|
BEZERA
|
AS-07-013-005-002/1579
(AGDOLA)
|
0407013000NRG23271220220349042
|
27/12/2022
|
Minjuma
|
0407013WL033896
|
Minjuma
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525094
|
|
Minjuma
|
()
|
|
24
|
BEZERA
|
AS-07-013-005-002/1579
(AGDOLA)
|
0407013000NRG23271220220349041
|
27/12/2022
|
Najrul Islam
|
0407013WL033896
|
Najrul Islam
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525107
|
|
Najrul Islam
|
()
|
|
25
|
BEZERA
|
AS-07-013-005-002/18850
(AGDOLA)
|
0407013000NRG23271220220349043
|
27/12/2022
|
Amir Hussain Choudhury
|
0407013WL033896
|
Amir Hussain Choudhury
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525145
|
|
Amir Hussain Choudhury
|
()
|
|
26
|
BEZERA
|
AS-07-013-005-002/18850
(AGDOLA)
|
0407013000NRG23271220220349044
|
27/12/2022
|
Runuma Begum
|
0407013WL033896
|
Runuma Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525144
|
|
Runuma Begum
|
()
|
|
27
|
BEZERA
|
AS-07-013-005-002/18934
(AGDOLA)
|
0407013000NRG23271220220349047
|
27/12/2022
|
Elina Das
|
0407013WL033896
|
Elina Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525103
|
|
Elina Das
|
()
|
|
28
|
BEZERA
|
AS-07-013-005-002/18935
(AGDOLA)
|
0407013000NRG23271220220349048
|
27/12/2022
|
Munindra Das
|
0407013WL033896
|
Munindra Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525151
|
|
Munindra Das
|
()
|
|
29
|
BEZERA
|
AS-07-013-005-002/19056
(AGDOLA)
|
0407013000NRG23271220220349051
|
27/12/2022
|
FARUKUDDIN AHMED
|
0407013WL033896
|
FARUKUDDIN AHMED
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525093
|
|
FARUKUDDIN AHMED
|
()
|
|
30
|
BEZERA
|
AS-07-013-005-002/19103
(AGDOLA)
|
0407013000NRG23271220220349053
|
27/12/2022
|
Pinki Deka
|
0407013WL033896
|
Pinki Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525116
|
|
Pinki Deka
|
()
|
|
31
|
BEZERA
|
AS-07-013-005-002/2
(AGDOLA)
|
0407013000NRG23271220220349059
|
27/12/2022
|
Archana Das
|
0407013WL033896
|
Archana Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525118
|
|
Archana Das
|
()
|
|
32
|
BEZERA
|
AS-07-013-005-002/28
(AGDOLA)
|
0407013000NRG23271220220349061
|
27/12/2022
|
Rijumoni Das
|
0407013WL033896
|
Rijumoni Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525117
|
|
Rijumoni Das
|
()
|
|
33
|
BEZERA
|
AS-07-013-005-002/2884
(AGDOLA)
|
0407013000NRG23271220220349062
|
27/12/2022
|
HASINA BEGUM
|
0407013WL033896
|
HASINA BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525097
|
|
HASINA BEGUM
|
()
|
|
34
|
BEZERA
|
AS-07-013-005-002/392
(AGDOLA)
|
0407013000NRG23271220220349063
|
27/12/2022
|
Mridul Ali
|
0407013WL033896
|
Mridul Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525115
|
|
Mridul Ali
|
()
|
|
35
|
BEZERA
|
AS-07-013-005-002/4
(AGDOLA)
|
0407013000NRG23271220220349064
|
27/12/2022
|
Krittik das
|
0407013WL033896
|
Krittik das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525119
|
|
Krittik das
|
()
|
|
36
|
BEZERA
|
AS-07-013-005-002/599
(AGDOLA)
|
0407013000NRG23271220220349069
|
27/12/2022
|
Md. Jiyar ali
|
0407013WL033896
|
Md. Jiyar ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525100
|
|
Md. Jiyar ali
|
()
|
|
37
|
BEZERA
|
AS-07-013-005-002/600
(AGDOLA)
|
0407013000NRG23271220220349071
|
27/12/2022
|
RAZIBUL ALI
|
0407013WL033896
|
RAZIBUL ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525098
|
|
RAZIBUL ALI
|
()
|
|
38
|
BEZERA
|
AS-07-013-005-002/638
(AGDOLA)
|
0407013000NRG23271220220349072
|
27/12/2022
|
Ajed Choudhury
|
0407013WL033896
|
Ajed Choudhury
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525099
|
|
Ajed Choudhury
|
()
|
|
39
|
BEZERA
|
AS-07-013-005-002/638
(AGDOLA)
|
0407013000NRG23271220220349073
|
27/12/2022
|
Meherun Nessa
|
0407013WL033896
|
Meherun Nessa
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525104
|
|
Meherun Nessa
|
()
|
|
40
|
BEZERA
|
AS-07-013-005-003/1973
(AGDOLA)
|
0407013000NRG23271220220349074
|
27/12/2022
|
Mahiruddin Ali
|
0407013WL033896
|
Mahiruddin Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525148
|
|
Mahiruddin Ali
|
()
|
|
41
|
BEZERA
|
AS-07-013-005-003/2017
(AGDOLA)
|
0407013000NRG23271220220349075
|
27/12/2022
|
OWAHEDUL rahman
|
0407013WL033896
|
OWAHEDUL rahman
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525149
|
|
OWAHEDUL rahman
|
()
|
|
42
|
BEZERA
|
AS-07-013-005-003/2017
(AGDOLA)
|
0407013000NRG23271220220349076
|
27/12/2022
|
Solejan Begum
|
0407013WL033896
|
Solejan Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525143
|
|
Solejan Begum
|
()
|
|
43
|
BEZERA
|
AS-07-013-005-004/19165
(AGDOLA)
|
0407013000NRG23271220220349078
|
27/12/2022
|
Hrishilata Kakati
|
0407013WL033896
|
Hrishilata Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525110
|
|
Hrishilata Kakati
|
()
|
|
44
|
BEZERA
|
AS-07-013-005-007/1752
(AGDOLA)
|
0407013000NRG23271220220349083
|
27/12/2022
|
Md. MohSen Ali
|
0407013WL033896
|
Md. MohSen Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525108
|
|
Md. MohSen Ali
|
()
|
|
45
|
BEZERA
|
AS-07-013-005-007/18906
(AGDOLA)
|
0407013000NRG23271220220349087
|
27/12/2022
|
junma begum
|
0407013WL033896
|
junma begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525146
|
|
junma begum
|
()
|
|
46
|
BEZERA
|
AS-07-013-005-007/18974
(AGDOLA)
|
0407013000NRG23271220220349093
|
27/12/2022
|
Hari sangkar Nath
|
0407013WL033896
|
Hari sangkar Nath
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525106
|
|
Hari sangkar Nath
|
()
|
|
47
|
BEZERA
|
AS-07-013-005-007/18974
(AGDOLA)
|
0407013000NRG23271220220349094
|
27/12/2022
|
MARAMI NATH
|
0407013WL033896
|
MARAMI NATH
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525150
|
|
MARAMI NATH
|
()
|
|
48
|
BEZERA
|
AS-07-013-005-007/19048
(AGDOLA)
|
0407013000NRG23271220220349099
|
27/12/2022
|
MOKESHED ALI
|
0407013WL033896
|
MOKESHED ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525142
|
|
MOKESHED ALI
|
()
|
|
49
|
BEZERA
|
AS-07-013-005-007/19062
(AGDOLA)
|
0407013000NRG23271220220349101
|
27/12/2022
|
HERAMBA MEDHI
|
0407013WL033896
|
HERAMBA MEDHI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525109
|
|
HERAMBA MEDHI
|
()
|
|
50
|
BEZERA
|
AS-07-013-005-007/19159
(AGDOLA)
|
0407013000NRG23271220220349106
|
27/12/2022
|
Banasmita Sharma
|
0407013WL033896
|
Banasmita Sharma
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525111
|
|
Banasmita Sharma
|
()
|
|
51
|
BEZERA
|
AS-07-013-005-007/19159
(AGDOLA)
|
0407013000NRG23271220220349105
|
27/12/2022
|
Munindra Bhattacharjya
|
0407013WL033896
|
Munindra Bhattacharjya
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525153
|
|
Munindra Bhattacharjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
52
|
BEZERA
|
AS-07-013-005-007/19250
(AGDOLA)
|
0407013000NRG23271220220349110
|
27/12/2022
|
Bhupen Nath
|
0407013WL033896
|
Bhupen Nath
|
00415
|
SBIN0002060
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525120
|
|
MR BHUPEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
BEZERA
|
AS-07-013-005-002/1335
(AGDOLA)
|
0407013000NRG23271220220349028
|
27/12/2022
|
Sajima begum
|
0407013WL033896
|
Sajima begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525135
|
|
MISS SAJIMA BEGUM
|
()
|
|
54
|
BEZERA
|
AS-07-013-005-002/1410
(AGDOLA)
|
0407013000NRG23271220220349030
|
27/12/2022
|
Mr. ASTAB ALI
|
0407013WL033896
|
Mr. ASTAB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525131
|
|
MR ASTAB ALI
|
()
|
|
55
|
BEZERA
|
AS-07-013-005-002/1422
(AGDOLA)
|
0407013000NRG23271220220349032
|
27/12/2022
|
Diljan Begum
|
0407013WL033896
|
Diljan Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525136
|
|
MRS DILJAN BEGUM
|
()
|
|
56
|
BEZERA
|
AS-07-013-005-002/1533
(AGDOLA)
|
0407013000NRG23271220220349035
|
27/12/2022
|
Intajul Choudhury
|
0407013WL033896
|
Intajul Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525141
|
|
MR INTAJUL CHOUDHURY
|
()
|
|
57
|
BEZERA
|
AS-07-013-005-002/1548
(AGDOLA)
|
0407013000NRG23271220220349037
|
27/12/2022
|
Rousanara Begum
|
0407013WL033896
|
Rousanara Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525124
|
|
MISS ROUSANARA BEGUM
|
()
|
|
58
|
BEZERA
|
AS-07-013-005-002/18854
(AGDOLA)
|
0407013000NRG23271220220349045
|
27/12/2022
|
Asif Ali
|
0407013WL033896
|
Asif Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525133
|
|
MR ASIF ALI
|
()
|
|
59
|
BEZERA
|
AS-07-013-005-002/18926
(AGDOLA)
|
0407013000NRG23271220220349046
|
27/12/2022
|
Narjima Begum
|
0407013WL033896
|
Narjima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525132
|
|
MS NARJIMA BEGUM DO ARMAN ALI
|
()
|
|
60
|
BEZERA
|
AS-07-013-005-002/19109
(AGDOLA)
|
0407013000NRG23271220220349055
|
27/12/2022
|
Meera Begum
|
0407013WL033896
|
Meera Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525126
|
|
REEMA BEGUM WO RUBUL ALI
|
()
|
|
61
|
BEZERA
|
AS-07-013-005-002/19109
(AGDOLA)
|
0407013000NRG23271220220349054
|
27/12/2022
|
Rubul Ali
|
0407013WL033896
|
Rubul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525123
|
|
MR RUBUL ALI
|
()
|
|
62
|
BEZERA
|
AS-07-013-005-002/19190
(AGDOLA)
|
0407013000NRG23271220220349056
|
27/12/2022
|
Md Riju Ali
|
0407013WL033896
|
Md Riju Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525122
|
|
MR MD RIJU ALI
|
()
|
|
63
|
BEZERA
|
AS-07-013-005-002/4038
(AGDOLA)
|
0407013000NRG23271220220349066
|
27/12/2022
|
Kamol Kumar
|
0407013WL033896
|
Kamol Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525137
|
|
MR KAMAL KUMAR
|
()
|
|
64
|
BEZERA
|
AS-07-013-005-002/4049
(AGDOLA)
|
0407013000NRG23271220220349068
|
27/12/2022
|
Prameswar Kumar
|
0407013WL033896
|
Prameswar Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525140
|
|
MR PARAMESWAR KUMAR
|
()
|
|
65
|
BEZERA
|
AS-07-013-005-007/1
(AGDOLA)
|
0407013000NRG23271220220349080
|
27/12/2022
|
Rijuwara Begum
|
0407013WL033896
|
Rijuwara Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525134
|
|
MRS RIJUWARA BEGUM
|
()
|
|
66
|
BEZERA
|
AS-07-013-005-007/18943
(AGDOLA)
|
0407013000NRG23271220220349089
|
27/12/2022
|
Nitali Kumar Nath
|
0407013WL033896
|
Nitali Kumar Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525128
|
|
MRS NITALI KUMAR NATH
|
()
|
|
67
|
BEZERA
|
AS-07-013-005-007/18957
(AGDOLA)
|
0407013000NRG23271220220349090
|
27/12/2022
|
SAJIYA BEGUM
|
0407013WL033896
|
SAJIYA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525125
|
|
MRS SAJIYA BEGUM
|
()
|
|
68
|
BEZERA
|
AS-07-013-005-007/18964
(AGDOLA)
|
0407013000NRG23271220220349092
|
27/12/2022
|
FIROZ ALI
|
0407013WL033896
|
FIROZ ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525121
|
|
MR MD FIROJ ALI
|
()
|
|
69
|
BEZERA
|
AS-07-013-005-007/19028
(AGDOLA)
|
0407013000NRG23271220220349098
|
27/12/2022
|
KALPANA KUMAR
|
0407013WL033896
|
KALPANA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525127
|
|
MRS KALPANA KUMAR
|
()
|
|
70
|
BEZERA
|
AS-07-013-005-007/19048
(AGDOLA)
|
0407013000NRG23271220220349100
|
27/12/2022
|
PARBIN SULTANA
|
0407013WL033896
|
PARBIN SULTANA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525129
|
|
MRS PARBIN SULTANA
|
()
|
|
71
|
BEZERA
|
AS-07-013-005-007/19250
(AGDOLA)
|
0407013000NRG23271220220349109
|
27/12/2022
|
Sunita Nath
|
0407013WL033896
|
Sunita Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525130
|
|
MRS SUNITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
72
|
BEZERA
|
AS-07-013-005-007/18958
(AGDOLA)
|
0407013000NRG23271220220349091
|
27/12/2022
|
SAFIBUL ALI
|
0407013WL033896
|
SAFIBUL ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525139
|
|
SAFIBUL ALI
|
()
|
|
73
|
BEZERA
|
AS-07-013-005-007/19192
(AGDOLA)
|
0407013000NRG23271220220349108
|
27/12/2022
|
Babul ch Nath
|
0407013WL033896
|
Babul ch Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525138
|
|
BABUL CH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99844
|
99844
|
|
|
|
|
|
|
|