|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-013-001/101
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168096
|
12/01/2023
|
Aman Ali
|
0403092WL026136
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607882
|
|
Aman Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/101
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168097
|
12/01/2023
|
Aman Ali
|
0403092WL026136
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607824
|
|
Aman Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/1032
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168108
|
12/01/2023
|
Beila Khatun
|
0403092WL026137
|
Beila Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085607833
|
|
Beila Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/1032
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168107
|
12/01/2023
|
Nuruddin Ahmed
|
0403092WL026137
|
Nuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085607797
|
|
Nuruddin Ahmed
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/105
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168098
|
12/01/2023
|
Nural Mandal
|
0403092WL026136
|
Nural Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607868
|
|
Nural Mandal
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168128
|
12/01/2023
|
Jahangir Sarkar
|
0403092WL026139
|
Jahangir Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607807
|
|
Jahangir Sarkar
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/148
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168100
|
12/01/2023
|
Akkach Ali
|
0403092WL026136
|
Akkach Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607808
|
|
Akkach Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/148
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168101
|
12/01/2023
|
Mamtaj Bibi
|
0403092WL026136
|
Mamtaj Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607800
|
|
Mamtaj Bibi
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-001/159
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168109
|
12/01/2023
|
Sofiuddin
|
0403092WL026137
|
Sofiuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607874
|
|
Sofiuddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-001/166
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167543
|
12/01/2023
|
Abdul Rahim
|
0403092WL026086
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607823
|
|
Abdul Rahim
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-001/166
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167544
|
12/01/2023
|
Asiya Khatun
|
0403092WL026086
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607822
|
|
Asiya Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-001/172
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168111
|
12/01/2023
|
Ahmed Ali
|
0403092WL026137
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607841
|
|
Ahmed Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-001/269
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167565
|
12/01/2023
|
Amjad Ali
|
0403092WL026088
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607849
|
|
Amjad Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-001/269
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167566
|
12/01/2023
|
Rabiya Bibi
|
0403092WL026088
|
Rabiya Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085607818
|
No Such Account
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-013-001/286
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168222
|
12/01/2023
|
Joynab Bibi
|
0403092WL026150
|
Joynab Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607873
|
|
Joynab Bibi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-001/324
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168231
|
12/01/2023
|
Ismail Hussain
|
0403092WL026151
|
Ismail Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607880
|
|
Ismail Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-001/328
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167567
|
12/01/2023
|
Jayan Ali
|
0403092WL026088
|
Jayan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607858
|
|
Jayan Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-001/389
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168223
|
12/01/2023
|
Delshad Ali
|
0403092WL026150
|
Delshad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607877
|
|
Delshad Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-001/418
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168225
|
12/01/2023
|
Abdul Jolil
|
0403092WL026150
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607799
|
|
Abdul Jolil
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-002/133
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167593
|
12/01/2023
|
Sarmila Rava
|
0403092WL026091
|
Sarmila Rava
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607812
|
|
Sarmila Rava
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-002/133
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167594
|
12/01/2023
|
Subhas Rabha
|
0403092WL026091
|
Subhas Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607869
|
|
Subhas Rabha
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-002/15
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168088
|
12/01/2023
|
Uttam Ray
|
0403092WL026135
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607861
|
|
Uttam Ray
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-002/160
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168226
|
12/01/2023
|
Sonaullah Sk.
|
0403092WL026150
|
Sonaullah Sk.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607856
|
|
Sonaullah Sk.
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-002/160
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168227
|
12/01/2023
|
Sowagi Bibi
|
0403092WL026150
|
Sowagi Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607803
|
|
Sowagi Bibi
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-002/182
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168179
|
12/01/2023
|
Jatra Singha
|
0403092WL026144
|
Jatra Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607815
|
|
Jatra Singha
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168118
|
12/01/2023
|
Narasingha Rabha
|
0403092WL026138
|
Narasingha Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607884
|
|
Narasingha Rabha
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-002/193
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168119
|
12/01/2023
|
Rohila Rabha
|
0403092WL026138
|
Rohila Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607827
|
|
Rohila Rabha
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-002/205
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167569
|
12/01/2023
|
Binalata Sarkar
|
0403092WL026088
|
Binalata Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607809
|
|
Binalata Sarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168228
|
12/01/2023
|
Noreswar Sutradhar
|
0403092WL026150
|
Noreswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607857
|
|
Noreswar Sutradhar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-002/221
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168229
|
12/01/2023
|
Sonali Sutradhar
|
0403092WL026150
|
Sonali Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607802
|
|
Sonali Sutradhar
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-002/372
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168120
|
12/01/2023
|
Sofior Ali
|
0403092WL026138
|
Sofior Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607876
|
|
Sofior Ali
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-002/372
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168121
|
12/01/2023
|
Sofiya Khatun
|
0403092WL026138
|
Sofiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607837
|
|
Sofiya Khatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-002/405
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168230
|
12/01/2023
|
Samad Ali
|
0403092WL026150
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607854
|
|
Samad Ali
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-002/415
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168116
|
12/01/2023
|
Firoja Khatun
|
0403092WL026137
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607838
|
|
Firoja Khatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-002/415
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168115
|
12/01/2023
|
Sumar Ali
|
0403092WL026137
|
Sumar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607839
|
|
Sumar Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-002/421
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167595
|
12/01/2023
|
Ranjit Ray
|
0403092WL026091
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607804
|
|
Ranjit Ray
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168122
|
12/01/2023
|
Alen Barman
|
0403092WL026138
|
Alen Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607871
|
|
Alen Barman
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-013-002/432
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168123
|
12/01/2023
|
Bendeswari Barman
|
0403092WL026138
|
Bendeswari Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607831
|
|
Bendeswari Barman
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-013-002/452
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168131
|
12/01/2023
|
Peyaron Bibi
|
0403092WL026139
|
Peyaron Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607828
|
|
Peyaron Bibi
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-013-002/463
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167585
|
12/01/2023
|
Katibala Ray
|
0403092WL026090
|
Katibala Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607855
|
|
Katibala Ray
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-002/492
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167546
|
12/01/2023
|
Monjula rabha
|
0403092WL026086
|
Monjula rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607883
|
|
Monjula rabha
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-002/492
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167545
|
12/01/2023
|
Sukururam Rabha
|
0403092WL026086
|
Sukururam Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607870
|
|
Sukururam Rabha
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-013-002/606
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168188
|
12/01/2023
|
Renuka Barman
|
0403092WL026145
|
Renuka Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607840
|
|
Renuka Barman
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-002/610
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168132
|
12/01/2023
|
Kacher Ali
|
0403092WL026139
|
Kacher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607878
|
|
Kacher Ali
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-013-003/187
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168180
|
12/01/2023
|
Jayanti Barman
|
0403092WL026144
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607866
|
|
Jayanti Barman
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-013-003/187
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168181
|
12/01/2023
|
Sanjib Barman
|
0403092WL026144
|
Sanjib Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607806
|
|
Sanjib Barman
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168127
|
12/01/2023
|
Chayati Sarkar
|
0403092WL026138
|
Chayati Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607830
|
|
Chayati Sarkar
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-013-003/292
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168126
|
12/01/2023
|
Nagendra Sarkar
|
0403092WL026138
|
Nagendra Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607829
|
|
Nagendra Sarkar
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-013-003/93
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168182
|
12/01/2023
|
Belly Barman
|
0403092WL026144
|
Belly Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607798
|
|
Belly Barman
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-013-004/101
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168090
|
12/01/2023
|
Ajit Kr Nath
|
0403092WL026135
|
Ajit Kr Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607865
|
|
Ajit Kr Nath
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-013-004/101
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168091
|
12/01/2023
|
Minati Nath
|
0403092WL026135
|
Minati Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607811
|
|
Minati Nath
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-013-004/118
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167589
|
12/01/2023
|
Labanya Nath
|
0403092WL026090
|
Labanya Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607819
|
|
Labanya Nath
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168134
|
12/01/2023
|
Anil Mondal
|
0403092WL026139
|
Anil Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607850
|
|
Anil Mondal
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-013-004/130
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168135
|
12/01/2023
|
Anjali Mandal
|
0403092WL026139
|
Anjali Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607814
|
|
Anjali Mandal
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-013-004/133
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167548
|
12/01/2023
|
Khiroda Barman
|
0403092WL026086
|
Khiroda Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607820
|
|
Khiroda Barman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-013-004/147
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168238
|
12/01/2023
|
Abita Adhikary
|
0403092WL026151
|
Abita Adhikary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607864
|
|
Abita Adhikary
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-013-004/154
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168094
|
12/01/2023
|
Jaymoti Barman
|
0403092WL026135
|
Jaymoti Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607851
|
|
Jaymoti Barman
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-013-004/154
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168093
|
12/01/2023
|
Siben Barman
|
0403092WL026135
|
Siben Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607805
|
|
Siben Barman
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168185
|
12/01/2023
|
Bhupen Adhikary
|
0403092WL026144
|
Bhupen Adhikary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607852
|
|
Bhupen Adhikary
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-013-004/163
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168239
|
12/01/2023
|
Minturam Barman
|
0403092WL026151
|
Minturam Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607862
|
|
Minturam Barman
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-013-004/194
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168240
|
12/01/2023
|
Kamal Sarkar
|
0403092WL026152
|
Kamal Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607872
|
|
Kamal Sarkar
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-013-004/210-A
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167550
|
12/01/2023
|
Nabami Majumdar
|
0403092WL026086
|
Nabami Majumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607801
|
|
Nabami Majumdar
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-013-004/546
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167570
|
12/01/2023
|
Nalini Sarkar
|
0403092WL026088
|
Nalini Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607879
|
|
Nalini Sarkar
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-013-005/1035
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167597
|
12/01/2023
|
JAGADISH RAY
|
0403092WL026091
|
JAGADISH RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607875
|
|
JAGADISH RAY
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-013-005/140
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168103
|
12/01/2023
|
Sultan Sk
|
0403092WL026136
|
Sultan Sk
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607810
|
|
Sultan Sk
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-013-005/203
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167572
|
12/01/2023
|
Nabanita Sarkar
|
0403092WL026088
|
Nabanita Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607881
|
|
Nabanita Sarkar
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-013-005/220
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167590
|
12/01/2023
|
Yuboraj Barman
|
0403092WL026090
|
Yuboraj Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607863
|
|
Yuboraj Barman
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-013-005/242
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168106
|
12/01/2023
|
Dhobola Barman
|
0403092WL026136
|
Dhobola Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607813
|
|
Dhobola Barman
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-013-005/242
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168105
|
12/01/2023
|
Sibcharan Barman
|
0403092WL026136
|
Sibcharan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607859
|
|
Sibcharan Barman
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-013-005/295
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167573
|
12/01/2023
|
Sukdhan Barman
|
0403092WL026088
|
Sukdhan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607860
|
|
Sukdhan Barman
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-013-006/100
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167598
|
12/01/2023
|
Mukunda Ch Baruah
|
0403092WL026091
|
Mukunda Ch Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607853
|
|
Mukunda Ch Baruah
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-013-006/123
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167591
|
12/01/2023
|
Kanduri Ray
|
0403092WL026090
|
Kanduri Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607867
|
|
Kanduri Ray
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-013-006/99
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167552
|
12/01/2023
|
mona rabha
|
0403092WL026086
|
mona rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607848
|
|
mona rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166712
|
166712
|
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-013-001/388
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168130
|
12/01/2023
|
Sahera Bibi
|
0403092WL026139
|
Sahera Bibi
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607847
|
|
Sahera Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-013-003/344
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168133
|
12/01/2023
|
Naresh Ch Ray
|
0403092WL026139
|
Naresh Ch Ray
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607826
|
|
MR NARESH CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
76
|
BOITAMARI
|
AS-03-092-013-002/1046
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168102
|
12/01/2023
|
Purnima Sutradhar
|
0403092WL026136
|
Purnima Sutradhar
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607834
|
|
MRS PURNIMA BARMAN
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-013-002/609
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168124
|
12/01/2023
|
Chatalu Rabha
|
0403092WL026138
|
Chatalu Rabha
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607843
|
|
MR SATALU RABHA
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-013-005/203
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167571
|
12/01/2023
|
Biren Sarkar
|
0403092WL026088
|
Biren Sarkar
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607842
|
|
MR BIREN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
79
|
BOITAMARI
|
AS-03-092-013-001/105
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168099
|
12/01/2023
|
Ajafa Bibi
|
0403092WL026136
|
Ajafa Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607816
|
|
MRS AJAFA BIBI
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168129
|
12/01/2023
|
Arjina Begum
|
0403092WL026139
|
Arjina Begum
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607832
|
|
MRS ARJINA BEGUM
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-013-001/159
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168110
|
12/01/2023
|
Mahiran Bibi
|
0403092WL026137
|
Mahiran Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607844
|
|
MRS MAHIRAN BIBI
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-013-001/324
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168232
|
12/01/2023
|
Samiran Bibi
|
0403092WL026151
|
Samiran Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607821
|
|
MRS SAMIRAN BIBI
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-013-001/389
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168224
|
12/01/2023
|
Morjina Bibi
|
0403092WL026150
|
Morjina Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607817
|
|
MRS MARJINA BIBI
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-013-001/654
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167592
|
12/01/2023
|
Mina Begum
|
0403092WL026091
|
Mina Begum
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607836
|
|
MRS MINA BEGUM
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-013-002/387
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168237
|
12/01/2023
|
Abdul Monnaf Ali
|
0403092WL026151
|
Abdul Monnaf Ali
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607835
|
|
MR MONNAF ALI MONDAL
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-013-004/155
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168186
|
12/01/2023
|
Chanmoti Adhikary
|
0403092WL026144
|
Chanmoti Adhikary
|
00415
|
SBIN0013256
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085607845
|
No Such Account
|
|
|
|
87
|
BOITAMARI
|
AS-03-092-013-004/210-A
(SOUTH BOITAMARI)
|
0403092000NRG23110120230167551
|
12/01/2023
|
Hareshwar Majumdar
|
0403092WL026086
|
Hareshwar Majumdar
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607825
|
|
MR HARESHWAR MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
88
|
BOITAMARI
|
AS-03-092-013-002/15
(SOUTH BOITAMARI)
|
0403092000NRG23110120230168089
|
12/01/2023
|
Anima Ray
|
0403092WL026135
|
Anima Ray
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085607846
|
|
UTTAM KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201062
|
201062
|
|
|
|
|
|
|
|