|
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-03-092-001-001/1366
(CHALANTAPARA)
|
0403092000NRG23090120230164952
|
09/01/2023
|
Rita Malo
|
0403092WL025704
|
Rita Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463215
|
|
Rita Malo
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/247
(CHALANTAPARA)
|
0403092000NRG23090120230164953
|
09/01/2023
|
Durga sarkar
|
0403092WL025704
|
Durga sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463213
|
|
Durga sarkar
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/255
(CHALANTAPARA)
|
0403092000NRG23090120230164954
|
09/01/2023
|
Nayana Mondal
|
0403092WL025704
|
Nayana Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463221
|
|
Nayana Mondal
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/7
(CHALANTAPARA)
|
0403092000NRG23090120230164960
|
09/01/2023
|
Sanjay Ray
|
0403092WL025704
|
Sanjay Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463218
|
|
Sanjay Ray
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/719
(CHALANTAPARA)
|
0403092000NRG23090120230164962
|
09/01/2023
|
Esar Ali
|
0403092WL025704
|
Esar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463220
|
|
Esar Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-002/1031
(CHALANTAPARA)
|
0403092000NRG23090120230164963
|
09/01/2023
|
JOYGUN NESSA
|
0403092WL025704
|
JOYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463196
|
|
JOYGUN NESSA
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-002/27
(CHALANTAPARA)
|
0403092000NRG23090120230164965
|
09/01/2023
|
Kitab Ali Ahmed
|
0403092WL025704
|
Kitab Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463217
|
|
Kitab Ali Ahmed
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-002/27
(CHALANTAPARA)
|
0403092000NRG23090120230164966
|
09/01/2023
|
Momtaj Begum
|
0403092WL025704
|
Momtaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463184
|
|
Momtaj Begum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-002/29
(CHALANTAPARA)
|
0403092000NRG23090120230164967
|
09/01/2023
|
omela Khatun
|
0403092WL025704
|
omela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463212
|
|
omela Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-003/119
(CHALANTAPARA)
|
0403092000NRG23090120230164968
|
09/01/2023
|
JAGA BANDHU Malo
|
0403092WL025704
|
JAGA BANDHU Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463197
|
|
JAGA BANDHU Malo
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-003/138
(CHALANTAPARA)
|
0403092000NRG23090120230164976
|
09/01/2023
|
Pratima Das
|
0403092WL025704
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463186
|
|
Pratima Das
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-003/138
(CHALANTAPARA)
|
0403092000NRG23090120230164975
|
09/01/2023
|
Shamal Malo
|
0403092WL025704
|
Shamal Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463193
|
|
Shamal Malo
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-003/21
(CHALANTAPARA)
|
0403092000NRG23090120230164977
|
09/01/2023
|
GAURANGA DAS
|
0403092WL025704
|
GAURANGA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463157
|
|
GAURANGA DAS
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-003/228
(CHALANTAPARA)
|
0403092000NRG23090120230164980
|
09/01/2023
|
Jomiran Nessa
|
0403092WL025704
|
Jomiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463156
|
|
Jomiran Nessa
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-003/229-A
(CHALANTAPARA)
|
0403092000NRG23090120230164982
|
09/01/2023
|
Monowora khatun
|
0403092WL025704
|
Monowora khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463182
|
|
Monowora khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-003/229-A
(CHALANTAPARA)
|
0403092000NRG23090120230164981
|
09/01/2023
|
Rohom Ali
|
0403092WL025704
|
Rohom Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042463223
|
|
Rohom Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-003/232
(CHALANTAPARA)
|
0403092000NRG23090120230164983
|
09/01/2023
|
Rajab Ali
|
0403092WL025704
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042463192
|
|
Rajab Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-003/233
(CHALANTAPARA)
|
0403092000NRG23090120230164985
|
09/01/2023
|
Sayna Ray Mandal
|
0403092WL025704
|
Sayna Ray Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463163
|
|
Sayna Ray Mandal
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-003/233
(CHALANTAPARA)
|
0403092000NRG23090120230164984
|
09/01/2023
|
Subhash Mandal
|
0403092WL025704
|
Subhash Mandal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042463211
|
|
Subhash Mandal
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-003/240
(CHALANTAPARA)
|
0403092000NRG23090120230164986
|
09/01/2023
|
Paritosh Mazumdar
|
0403092WL025704
|
Paritosh Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463195
|
|
Paritosh Mazumdar
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-003/240
(CHALANTAPARA)
|
0403092000NRG23090120230164987
|
09/01/2023
|
Pratibha Das
|
0403092WL025704
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463199
|
|
Pratibha Das
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-003/241
(CHALANTAPARA)
|
0403092000NRG23090120230164988
|
09/01/2023
|
NILA BISWAS
|
0403092WL025704
|
NILA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463185
|
|
NILA BISWAS
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-003/241
(CHALANTAPARA)
|
0403092000NRG23090120230164989
|
09/01/2023
|
RITA MANDAL
|
0403092WL025704
|
RITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463187
|
|
RITA MANDAL
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-003/30
(CHALANTAPARA)
|
0403092000NRG23090120230164990
|
09/01/2023
|
Laksi Malo
|
0403092WL025704
|
Laksi Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463158
|
|
Laksi Malo
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-003/303
(CHALANTAPARA)
|
0403092000NRG23090120230164991
|
09/01/2023
|
Radha Barman
|
0403092WL025704
|
Radha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463181
|
|
Radha Barman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-003/303
(CHALANTAPARA)
|
0403092000NRG23090120230164992
|
09/01/2023
|
Rita Barman
|
0403092WL025704
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463180
|
|
Rita Barman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-003/324
(CHALANTAPARA)
|
0403092000NRG23090120230164995
|
09/01/2023
|
Rina Sutradhar
|
0403092WL025704
|
Rina Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463214
|
|
Rina Sutradhar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-003/36
(CHALANTAPARA)
|
0403092000NRG23090120230164997
|
09/01/2023
|
Upen Barman
|
0403092WL025704
|
Upen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463154
|
|
Upen Barman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-003/360
(CHALANTAPARA)
|
0403092000NRG23090120230164999
|
09/01/2023
|
Hari Das Malo
|
0403092WL025704
|
Hari Das Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463152
|
|
Hari Das Malo
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-003/360
(CHALANTAPARA)
|
0403092000NRG23090120230165000
|
09/01/2023
|
Hari Das Malo
|
0403092WL025704
|
Hari Das Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463153
|
|
Hari Das Malo
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-003/381
(CHALANTAPARA)
|
0403092000NRG23090120230165002
|
09/01/2023
|
Padda Malo
|
0403092WL025704
|
Padda Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463219
|
|
Padda Malo
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-003/381
(CHALANTAPARA)
|
0403092000NRG23090120230165003
|
09/01/2023
|
Rajkumar Malo
|
0403092WL025704
|
Rajkumar Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463201
|
|
Rajkumar Malo
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-003/40
(CHALANTAPARA)
|
0403092000NRG23090120230165005
|
09/01/2023
|
Monkhushi Hawaldar
|
0403092WL025704
|
Monkhushi Hawaldar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463159
|
|
Monkhushi Hawaldar
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-003/40
(CHALANTAPARA)
|
0403092000NRG23090120230165004
|
09/01/2023
|
Shibu Haldar
|
0403092WL025704
|
Shibu Haldar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463204
|
|
Shibu Haldar
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-003/490-B
(CHALANTAPARA)
|
0403092000NRG23090120230165009
|
09/01/2023
|
Ajit Kr Malo
|
0403092WL025704
|
Ajit Kr Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463216
|
|
Ajit Kr Malo
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-003/496-a
(CHALANTAPARA)
|
0403092000NRG23090120230165010
|
09/01/2023
|
Rosona Malo
|
0403092WL025704
|
Rosona Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042463155
|
No Such Account
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-001-003/500
(CHALANTAPARA)
|
0403092000NRG23090120230165011
|
09/01/2023
|
Ananda Malo
|
0403092WL025704
|
Ananda Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463202
|
|
Ananda Malo
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-003/500
(CHALANTAPARA)
|
0403092000NRG23090120230165012
|
09/01/2023
|
Nilima Malo
|
0403092WL025704
|
Nilima Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463188
|
|
Nilima Malo
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-003/557
(CHALANTAPARA)
|
0403092000NRG23090120230165014
|
09/01/2023
|
Parboti Barman
|
0403092WL025704
|
Parboti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463183
|
|
Parboti Barman
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-003/61
(CHALANTAPARA)
|
0403092000NRG23090120230165020
|
09/01/2023
|
Ananda Malo
|
0403092WL025704
|
Ananda Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463206
|
|
Ananda Malo
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-003/61
(CHALANTAPARA)
|
0403092000NRG23090120230165021
|
09/01/2023
|
Bisaka Malo
|
0403092WL025704
|
Bisaka Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463194
|
|
Bisaka Malo
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-003/61
(CHALANTAPARA)
|
0403092000NRG23090120230165022
|
09/01/2023
|
Premanada Malo
|
0403092WL025704
|
Premanada Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463162
|
|
Premanada Malo
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-003/653
(CHALANTAPARA)
|
0403092000NRG23090120230165023
|
09/01/2023
|
Adhir Malo
|
0403092WL025704
|
Adhir Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463161
|
|
Adhir Malo
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-001-003/653
(CHALANTAPARA)
|
0403092000NRG23090120230165024
|
09/01/2023
|
Pratima Malo
|
0403092WL025704
|
Pratima Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463160
|
|
Pratima Malo
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-003/66
(CHALANTAPARA)
|
0403092000NRG23090120230165025
|
09/01/2023
|
Dhiren ch. Mandal
|
0403092WL025704
|
Dhiren ch. Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463198
|
|
Dhiren ch. Mandal
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-003/68
(CHALANTAPARA)
|
0403092000NRG23090120230165026
|
09/01/2023
|
Bharati Malo
|
0403092WL025704
|
Bharati Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463203
|
|
Bharati Malo
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-003/68
(CHALANTAPARA)
|
0403092000NRG23090120230165027
|
09/01/2023
|
Tusto Malo
|
0403092WL025704
|
Tusto Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463191
|
|
Tusto Malo
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-003/7
(CHALANTAPARA)
|
0403092000NRG23090120230165029
|
09/01/2023
|
RINKI HALDAR
|
0403092WL025704
|
RINKI HALDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463189
|
|
RINKI HALDAR
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-003/7
(CHALANTAPARA)
|
0403092000NRG23090120230165028
|
09/01/2023
|
SANDHYA HAWALDAR
|
0403092WL025704
|
SANDHYA HAWALDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463190
|
|
SANDHYA HAWALDAR
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-003/90-A
(CHALANTAPARA)
|
0403092000NRG23090120230165032
|
09/01/2023
|
Nikhil Ch. Malo
|
0403092WL025704
|
Nikhil Ch. Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463205
|
|
Nikhil Ch. Malo
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-003/91
(CHALANTAPARA)
|
0403092000NRG23090120230165033
|
09/01/2023
|
Srimoti Malo
|
0403092WL025704
|
Srimoti Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463200
|
|
Srimoti Malo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-001-003/126
(CHALANTAPARA)
|
0403092000NRG23090120230164973
|
09/01/2023
|
Bikram Malo
|
0403092WL025704
|
Bikram Malo
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463209
|
|
Bikram Malo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23090120230164958
|
09/01/2023
|
Gobinda Paul
|
0403092WL025704
|
Gobinda Paul
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463208
|
|
Gobinda Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-001-003/36
(CHALANTAPARA)
|
0403092000NRG23090120230164998
|
09/01/2023
|
Rita Barman
|
0403092WL025704
|
Rita Barman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463149
|
|
Rita Barman
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-003/410
(CHALANTAPARA)
|
0403092000NRG23090120230165006
|
09/01/2023
|
Bishaka Malo Das
|
0403092WL025704
|
Bishaka Malo Das
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042463207
|
|
Bishaka Malo Das
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-003/609
(CHALANTAPARA)
|
0403092000NRG23090120230165018
|
09/01/2023
|
Babita Barman
|
0403092WL025704
|
Babita Barman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463151
|
|
Babita Barman
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-003/609
(CHALANTAPARA)
|
0403092000NRG23090120230165019
|
09/01/2023
|
Sabita Bala Barman
|
0403092WL025704
|
Sabita Bala Barman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042463148
|
No Such Account
|
|
|
|
58
|
BOITAMARI
|
AS-03-092-001-003/609
(CHALANTAPARA)
|
0403092000NRG23090120230165017
|
09/01/2023
|
Subhash Chandra Barman
|
0403092WL025704
|
Subhash Chandra Barman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463150
|
|
Subhash Chandra Barman
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-003/90
(CHALANTAPARA)
|
0403092000NRG23090120230165031
|
09/01/2023
|
Sattanya Malo
|
0403092WL025704
|
Sattanya Malo
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463222
|
|
Sattanya Malo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
60
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23090120230164957
|
09/01/2023
|
Anima Mandal
|
0403092WL025704
|
Anima Mandal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463178
|
|
MISS ANIMA MANDAL
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-003/42
(CHALANTAPARA)
|
0403092000NRG23090120230165007
|
09/01/2023
|
NEPAL MALO
|
0403092WL025704
|
NEPAL MALO
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463179
|
|
MR NEPAL MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23090120230164956
|
09/01/2023
|
Alpana Sarkar
|
0403092WL025704
|
Alpana Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463175
|
|
MRS ALPANA SARKAR
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23090120230164955
|
09/01/2023
|
Biplab Sarkar
|
0403092WL025704
|
Biplab Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463174
|
|
MR BIPLOB SARKAR
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-001/496
(CHALANTAPARA)
|
0403092000NRG23090120230164959
|
09/01/2023
|
Dalimi Malo
|
0403092WL025704
|
Dalimi Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463176
|
|
SHRI DALIMI MALO
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-002/1031
(CHALANTAPARA)
|
0403092000NRG23090120230164964
|
09/01/2023
|
Joynal Abedin
|
0403092WL025704
|
Joynal Abedin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463171
|
|
SHRI JOYNAL ABEDIN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-003/121
(CHALANTAPARA)
|
0403092000NRG23090120230164970
|
09/01/2023
|
ANANTA MALO
|
0403092WL025704
|
ANANTA MALO
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463169
|
|
MR ANANTA MALO
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-001-003/121
(CHALANTAPARA)
|
0403092000NRG23090120230164971
|
09/01/2023
|
SRIMAMTA MALO
|
0403092WL025704
|
SRIMAMTA MALO
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463177
|
|
MR SHRIMANTA MALO
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-001-003/126
(CHALANTAPARA)
|
0403092000NRG23090120230164972
|
09/01/2023
|
Prabhati Malo
|
0403092WL025704
|
Prabhati Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463166
|
|
MR PRABHATI MALO
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-003/224
(CHALANTAPARA)
|
0403092000NRG23090120230164978
|
09/01/2023
|
Rupali Malo
|
0403092WL025704
|
Rupali Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463168
|
|
MRS RUPALI MALO
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-001-003/303
(CHALANTAPARA)
|
0403092000NRG23090120230164994
|
09/01/2023
|
Mampi Sarkar
|
0403092WL025704
|
Mampi Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463165
|
|
MISS MAMPI SARKAR
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-001-003/303
(CHALANTAPARA)
|
0403092000NRG23090120230164993
|
09/01/2023
|
Rajdeep Barman
|
0403092WL025704
|
Rajdeep Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463164
|
|
MR RAJDEEP BARMAN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-001-003/324
(CHALANTAPARA)
|
0403092000NRG23090120230164996
|
09/01/2023
|
Dinesh Barman
|
0403092WL025704
|
Dinesh Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463167
|
|
MR DINESH BARMAN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-001-003/42
(CHALANTAPARA)
|
0403092000NRG23090120230165008
|
09/01/2023
|
ARCHANA DAS
|
0403092WL025704
|
ARCHANA DAS
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463170
|
|
SHRI ARCHANA DAS
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-001-003/526
(CHALANTAPARA)
|
0403092000NRG23090120230165013
|
09/01/2023
|
Omar Ali
|
0403092WL025704
|
Omar Ali
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042463210
|
|
MR MOHAMMAD AMOR ALI
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-001-003/602
(CHALANTAPARA)
|
0403092000NRG23090120230165016
|
09/01/2023
|
Rinki Malo
|
0403092WL025704
|
Rinki Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463172
|
|
MRS RINKI MALO
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-001-003/90
(CHALANTAPARA)
|
0403092000NRG23090120230165030
|
09/01/2023
|
Nitya Nanda Malo
|
0403092WL025704
|
Nitya Nanda Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463173
|
|
MR NITYA NANDA MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
77
|
BOITAMARI
|
AS-03-092-001-003/602
(CHALANTAPARA)
|
0403092000NRG23090120230165015
|
09/01/2023
|
Nepal Malo
|
0403092WL025704
|
Nepal Malo
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042463147
|
|
Nepal Malo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102821
|
102821
|
|
|
|
|
|
|
|