|
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-03-092-007-001/117
(KABAITARI)
|
0403092000NRG23021120220101278
|
02/11/2022
|
Asmot Ali
|
0403092WL013144
|
Asmot Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607396
|
|
Asmot Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-001/143
(KABAITARI)
|
0403092000NRG23021120220101287
|
02/11/2022
|
Alifa Begam
|
0403092WL013146
|
Alifa Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607419
|
|
Alifa Begam
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-001/19
(KABAITARI)
|
0403092000NRG23021120220101273
|
02/11/2022
|
Golber Ali
|
0403092WL013143
|
Golber Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607395
|
|
Golber Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-001/275
(KABAITARI)
|
0403092000NRG23021120220101284
|
02/11/2022
|
Tohirun Nessa
|
0403092WL013145
|
Tohirun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607397
|
|
Tohirun Nessa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-001/295
(KABAITARI)
|
0403092000NRG23021120220101276
|
02/11/2022
|
Maharani Mandal
|
0403092WL013143
|
Maharani Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607427
|
|
Maharani Mandal
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-001/298
(KABAITARI)
|
0403092000NRG23021120220101272
|
02/11/2022
|
Abdul Hamid
|
0403092WL013142
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607428
|
|
Abdul Hamid
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-001/30
(KABAITARI)
|
0403092000NRG23021120220101281
|
02/11/2022
|
Bimal Mondal
|
0403092WL013144
|
Bimal Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607403
|
|
Bimal Mondal
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-001/56
(KABAITARI)
|
0403092000NRG23021120220101277
|
02/11/2022
|
Join Ali
|
0403092WL013143
|
Join Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607402
|
|
Join Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-002/19
(KABAITARI)
|
0403092000NRG23021120220101120
|
02/11/2022
|
Amiruddin
|
0403092WL013073
|
Amiruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607429
|
|
Amiruddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-002/40
(KABAITARI)
|
0403092000NRG23021120220101008
|
02/11/2022
|
Mozibul Kahn
|
0403092WL013061
|
Mozibul Kahn
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607425
|
|
Mozibul Kahn
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-003/118
(KABAITARI)
|
0403092000NRG23021120220101121
|
02/11/2022
|
Abdul Jalil
|
0403092WL013073
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607400
|
|
Abdul Jalil
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-003/118
(KABAITARI)
|
0403092000NRG23021120220101122
|
02/11/2022
|
Moriom Nessa
|
0403092WL013073
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607416
|
|
Moriom Nessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-003/802
(KABAITARI)
|
0403092000NRG23021120220101010
|
02/11/2022
|
Mayful Nessa
|
0403092WL013061
|
Mayful Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607423
|
|
Mayful Nessa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-004/117
(KABAITARI)
|
0403092000NRG23021120220100987
|
02/11/2022
|
Abdul Ajij
|
0403092WL013058
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607424
|
|
Abdul Ajij
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-004/133
(KABAITARI)
|
0403092000NRG23021120220100965
|
02/11/2022
|
Kazim uddin
|
0403092WL013055
|
Kazim uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607394
|
|
Kazim uddin
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-004/233
(KABAITARI)
|
0403092000NRG23021120220101259
|
02/11/2022
|
Kajal Bhanu Bewa
|
0403092WL013137
|
Kajal Bhanu Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607426
|
|
Kajal Bhanu Bewa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-004/247
(KABAITARI)
|
0403092000NRG23021120220101260
|
02/11/2022
|
Majibar Rahman
|
0403092WL013137
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607417
|
|
Majibar Rahman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-004/2949829
(KABAITARI)
|
0403092000NRG23021120220100967
|
02/11/2022
|
ASMOT ALI
|
0403092WL013055
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607406
|
|
ASMOT ALI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-004/3130043
(KABAITARI)
|
0403092000NRG23021120220100969
|
02/11/2022
|
MANNAF ALI
|
0403092WL013055
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607409
|
|
MANNAF ALI
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-004/764
(KABAITARI)
|
0403092000NRG23021120220101264
|
02/11/2022
|
Siddik Ali
|
0403092WL013138
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607412
|
|
Siddik Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-005/131
(KABAITARI)
|
0403092000NRG23021120220100988
|
02/11/2022
|
Leila Begum
|
0403092WL013058
|
Leila Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607418
|
|
Leila Begum
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-005/162
(KABAITARI)
|
0403092000NRG23021120220101261
|
02/11/2022
|
Aziron Nessa
|
0403092WL013137
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607404
|
|
Aziron Nessa
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-005/227
(KABAITARI)
|
0403092000NRG23021120220101011
|
02/11/2022
|
Jakirul Ali
|
0403092WL013061
|
Jakirul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607411
|
|
Jakirul Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-005/228
(KABAITARI)
|
0403092000NRG23021120220101232
|
02/11/2022
|
Majeda Khatun
|
0403092WL013125
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607415
|
|
Majeda Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-005/28
(KABAITARI)
|
0403092000NRG23021120220101265
|
02/11/2022
|
Abdul Motled
|
0403092WL013138
|
Abdul Motled
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607422
|
|
Abdul Motled
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-005/29-A
(KABAITARI)
|
0403092000NRG23021120220101267
|
02/11/2022
|
Abdul Jalil
|
0403092WL013140
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607410
|
|
Abdul Jalil
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-005/601
(KABAITARI)
|
0403092000NRG23021120220101234
|
02/11/2022
|
Basiran Begum
|
0403092WL013125
|
Basiran Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607420
|
|
Basiran Begum
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-005/601
(KABAITARI)
|
0403092000NRG23021120220101233
|
02/11/2022
|
Majibar Rahman
|
0403092WL013125
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607405
|
|
Majibar Rahman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-005/91
(KABAITARI)
|
0403092000NRG23021120220101012
|
02/11/2022
|
Nur jahan Begam
|
0403092WL013061
|
Nur jahan Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607399
|
|
Nur jahan Begam
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-007-007/151
(KABAITARI)
|
0403092000NRG23021120220100991
|
02/11/2022
|
Foyjal Hoque
|
0403092WL013058
|
Foyjal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607408
|
|
Foyjal Hoque
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-007-007/41
(KABAITARI)
|
0403092000NRG23021120220100992
|
02/11/2022
|
Abdul Karim
|
0403092WL013058
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607407
|
|
Abdul Karim
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-007-009/1012
(KABAITARI)
|
0403092000NRG23021120220101236
|
02/11/2022
|
Sandhya Rani Mandal
|
0403092WL013125
|
Sandhya Rani Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607414
|
|
Sandhya Rani Mandal
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-007-009/1016
(KABAITARI)
|
0403092000NRG23021120220101227
|
02/11/2022
|
Archan Biswas
|
0403092WL013124
|
Archan Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607413
|
|
Archan Biswas
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-007-009/486
(KABAITARI)
|
0403092000NRG23021120220101228
|
02/11/2022
|
Gaya Nath Mondal
|
0403092WL013124
|
Gaya Nath Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607398
|
|
Gaya Nath Mondal
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-007-009/685
(KABAITARI)
|
0403092000NRG23021120220101231
|
02/11/2022
|
Basana Bala Sarkar
|
0403092WL013124
|
Basana Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607421
|
|
Basana Bala Sarkar
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-007-009/706
(KABAITARI)
|
0403092000NRG23021120220101237
|
02/11/2022
|
Monosha Biswas
|
0403092WL013125
|
Monosha Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607401
|
|
Monosha Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-007-001/143
(KABAITARI)
|
0403092000NRG23021120220101286
|
02/11/2022
|
Safor Ali
|
0403092WL013146
|
Safor Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607446
|
|
Safor Ali
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-007-003/68
(KABAITARI)
|
0403092000NRG23021120220101124
|
02/11/2022
|
Rabindra Nath Bepari
|
0403092WL013075
|
Rabindra Nath Bepari
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607449
|
|
Rabindra Nath Bepari
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-007-004/539
(KABAITARI)
|
0403092000NRG23021120220101268
|
02/11/2022
|
Abdul Roshid
|
0403092WL013141
|
Abdul Roshid
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607447
|
|
Abdul Roshid
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-007-006/107
(KABAITARI)
|
0403092000NRG23021120220100989
|
02/11/2022
|
Monmohan Das
|
0403092WL013058
|
Monmohan Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607448
|
|
Monmohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-007-001/196
(KABAITARI)
|
0403092000NRG23021120220101274
|
02/11/2022
|
Abu Chama
|
0403092WL013143
|
Abu Chama
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607386
|
|
Abu Chama
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-007-001/240
(KABAITARI)
|
0403092000NRG23021120220101271
|
02/11/2022
|
Asmol Hoque
|
0403092WL013142
|
Asmol Hoque
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607383
|
|
Asmol Hoque
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-007-004/220
(KABAITARI)
|
0403092000NRG23021120220101256
|
02/11/2022
|
Atowar Ali
|
0403092WL013137
|
Atowar Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607385
|
|
Atowar Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-007-004/229
(KABAITARI)
|
0403092000NRG23021120220101257
|
02/11/2022
|
Keshmat Ali
|
0403092WL013137
|
Keshmat Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607384
|
|
Keshmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
45
|
BOITAMARI
|
AS-03-092-007-001/180
(KABAITARI)
|
0403092000NRG23021120220101270
|
02/11/2022
|
Ainuddin Ali
|
0403092WL013142
|
Ainuddin Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907607390
|
|
Ainuddin Ali
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-007-003/143
(KABAITARI)
|
0403092000NRG23021120220101009
|
02/11/2022
|
Gopal Kritania
|
0403092WL013061
|
Gopal Kritania
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907607389
|
|
Gopal Kritania
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-007-004/226
(KABAITARI)
|
0403092000NRG23021120220101255
|
02/11/2022
|
Abu Sama
|
0403092WL013136
|
Abu Sama
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907607393
|
|
Abu Sama
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-007-004/232
(KABAITARI)
|
0403092000NRG23021120220101258
|
02/11/2022
|
Hachen Bhanu
|
0403092WL013137
|
Hachen Bhanu
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907607388
|
|
Hachen Bhanu
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-007-006/253
(KABAITARI)
|
0403092000NRG23021120220100990
|
02/11/2022
|
Anowara Bewa
|
0403092WL013058
|
Anowara Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907607392
|
|
Anowara Bewa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-007-009/1016
(KABAITARI)
|
0403092000NRG23021120220101226
|
02/11/2022
|
Ranjit Biswas
|
0403092WL013124
|
Ranjit Biswas
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907607387
|
|
Ranjit Biswas
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-007-009/515
(KABAITARI)
|
0403092000NRG23021120220101229
|
02/11/2022
|
Moniram Das
|
0403092WL013124
|
Moniram Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907607391
|
|
Moniram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-007-001/117
(KABAITARI)
|
0403092000NRG23021120220101279
|
02/11/2022
|
Momela Khatun
|
0403092WL013144
|
Momela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607432
|
|
MRS MAMELA KHATUN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-007-001/172
(KABAITARI)
|
0403092000NRG23021120220101282
|
02/11/2022
|
Sofiur Rohman
|
0403092WL013145
|
Sofiur Rohman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607431
|
|
MR SOFIOR RAHMAN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-007-001/20
(KABAITARI)
|
0403092000NRG23021120220101275
|
02/11/2022
|
Ajgar Ali
|
0403092WL013143
|
Ajgar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607439
|
|
MR AJGAR ALI
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-007-001/214
(KABAITARI)
|
0403092000NRG23021120220101280
|
02/11/2022
|
Koriman Nessa
|
0403092WL013144
|
Koriman Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607441
|
|
MS KARIMAN NESA
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-007-001/234
(KABAITARI)
|
0403092000NRG23021120220101283
|
02/11/2022
|
Manjura Begum
|
0403092WL013145
|
Manjura Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607440
|
|
MRS MANJUNARA BEGAM
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-007-004/121
(KABAITARI)
|
0403092000NRG23021120220101285
|
02/11/2022
|
Mariyam Khatun
|
0403092WL013145
|
Mariyam Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607445
|
|
MRS MARIYAM KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-007-004/224
(KABAITARI)
|
0403092000NRG23021120220101262
|
02/11/2022
|
Abul Kalam
|
0403092WL013138
|
Abul Kalam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607443
|
|
MR AABUL KALAM
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-007-004/231
(KABAITARI)
|
0403092000NRG23021120220101263
|
02/11/2022
|
Khejamat Ali
|
0403092WL013138
|
Khejamat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607444
|
|
MR KHEJAMAT ALI
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-007-004/2934990
(KABAITARI)
|
0403092000NRG23021120220100966
|
02/11/2022
|
Achiya Bewa
|
0403092WL013055
|
Achiya Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607438
|
|
MS ACHIYA BEWA
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-007-004/3037655
(KABAITARI)
|
0403092000NRG23021120220100968
|
02/11/2022
|
Abdus Samad Ali
|
0403092WL013055
|
Abdus Samad Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607430
|
|
MR ABDUS SAMAD ALI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-007-004/539
(KABAITARI)
|
0403092000NRG23021120220101269
|
02/11/2022
|
Rehena Begum
|
0403092WL013141
|
Rehena Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607433
|
|
MRS REHENA BEGUM
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-007-004/606
(KABAITARI)
|
0403092000NRG23021120220100970
|
02/11/2022
|
Jahura Bewa
|
0403092WL013055
|
Jahura Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607437
|
|
MRS JAHURA BEWA
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-007-004/765
(KABAITARI)
|
0403092000NRG23021120220101266
|
02/11/2022
|
Abed Ali
|
0403092WL013139
|
Abed Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607435
|
|
MR ABD ULLA
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-007-005/604
(KABAITARI)
|
0403092000NRG23021120220101225
|
02/11/2022
|
Asma Khatun
|
0403092WL013124
|
Asma Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607442
|
|
MS ASMA KHATUN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-007-009/1012
(KABAITARI)
|
0403092000NRG23021120220101235
|
02/11/2022
|
Swapan Kr Mandal
|
0403092WL013125
|
Swapan Kr Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607434
|
|
MR SWAPAN KUMAR MONDAL
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-007-009/685
(KABAITARI)
|
0403092000NRG23021120220101230
|
02/11/2022
|
Gopal sarkar
|
0403092WL013124
|
Gopal sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907607436
|
|
MR GOPAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168773
|
168773
|
|
|
|
|
|
|
|