|
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
|
KAKRABAN
|
TR-02-004-011-002/249
()
|
3002004011NRG24280620230334164
|
28/06/2023
|
Washim Akram
|
3002004011WL015834
|
Washim Akram
|
00048
|
BKID0005049
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303119
|
|
WASHIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/182
()
|
3002004011NRG24280620230334081
|
28/06/2023
|
Rupali Das
|
3002004011WL015834
|
Rupali Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303027
|
|
RUPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-011-001/30
()
|
3002004011NRG24280620230334082
|
28/06/2023
|
Amir Hossain
|
3002004011WL015834
|
Amir Hossain
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303023
|
|
AMIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-002/10
()
|
3002004011NRG24280620230334083
|
28/06/2023
|
Suchitra Das
|
3002004011WL015834
|
Suchitra Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303054
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-002/12
()
|
3002004011NRG24280620230334084
|
28/06/2023
|
Prasenjit Debnath
|
3002004011WL015834
|
Prasenjit Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303047
|
|
PRSENJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-002/129
()
|
3002004011NRG24280620230334085
|
28/06/2023
|
Parul Bala Das
|
3002004011WL015834
|
Parul Bala Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303033
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-002/13
()
|
3002004011NRG24280620230334086
|
28/06/2023
|
Kalpana Debnath
|
3002004011WL015834
|
Kalpana Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303045
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-011-002/131
()
|
3002004011NRG24280620230334087
|
28/06/2023
|
Dipali Das
|
3002004011WL015834
|
Dipali Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303063
|
|
DIPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/132
()
|
3002004011NRG24280620230334088
|
28/06/2023
|
Santi Sarker
|
3002004011WL015834
|
Santi Sarker
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303068
|
|
SHANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-002/133
()
|
3002004011NRG24280620230334089
|
28/06/2023
|
Basana Sarker
|
3002004011WL015834
|
Basana Sarker
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303025
|
|
BASANA SARKER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-002/135
()
|
3002004011NRG24280620230334090
|
28/06/2023
|
Jharna Das
|
3002004011WL015834
|
Jharna Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303024
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-002/136
()
|
3002004011NRG24280620230334091
|
28/06/2023
|
Bidhu Bhushan Sarker
|
3002004011WL015834
|
Bidhu Bhushan Sarker
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303062
|
|
BIDHU BHUSHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-011-002/137
()
|
3002004011NRG24280620230334092
|
28/06/2023
|
Ranu bala Sarker
|
3002004011WL015834
|
Ranu bala Sarker
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302985
|
|
MRS RENUBALA BALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKRABAN
|
TR-02-004-011-002/139
()
|
3002004011NRG24280620230334094
|
28/06/2023
|
Mono Ranjan Das
|
3002004011WL015834
|
Mono Ranjan Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303026
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-002/14
()
|
3002004011NRG24280620230334095
|
28/06/2023
|
Napur Debnath
|
3002004011WL015834
|
Napur Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303043
|
|
NAPUR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-002/140
()
|
3002004011NRG24280620230334096
|
28/06/2023
|
Nidhu Lal Das
|
3002004011WL015834
|
Nidhu Lal Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303028
|
|
NIDHU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-011-002/149
()
|
3002004011NRG24280620230334097
|
28/06/2023
|
Purnima Das
|
3002004011WL015834
|
Purnima Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303107
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-011-002/15
()
|
3002004011NRG24280620230334098
|
28/06/2023
|
Narayan Debnath
|
3002004011WL015834
|
Narayan Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303094
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-002/151
()
|
3002004011NRG24280620230334099
|
28/06/2023
|
Jarini Bibi
|
3002004011WL015834
|
Jarini Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303009
|
|
JARINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-011-002/152
()
|
3002004011NRG24280620230334100
|
28/06/2023
|
Kabir Hossen
|
3002004011WL015834
|
Kabir Hossen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303111
|
|
KABIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-011-002/156
()
|
3002004011NRG24280620230334101
|
28/06/2023
|
Rupa Bibi
|
3002004011WL015834
|
Rupa Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303109
|
|
RUPA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-011-002/16
()
|
3002004011NRG24280620230334102
|
28/06/2023
|
Prasanta Debnath
|
3002004011WL015834
|
Prasanta Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303058
|
|
PRASANTA DEBNATH
|
BANK OF INDIA(508505)
|
|
23
|
KAKRABAN
|
TR-02-004-011-002/160
()
|
3002004011NRG24280620230334103
|
28/06/2023
|
Jadu Gopal Das
|
3002004011WL015834
|
Jadu Gopal Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Rejected
|
05/07/2023
|
|
3065303029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-011-002/161
()
|
3002004011NRG24280620230334104
|
28/06/2023
|
Hanaan Miha
|
3002004011WL015834
|
Hanaan Miha
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303014
|
|
HANNAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-002/162
()
|
3002004011NRG24280620230334105
|
28/06/2023
|
Sajal Debnath
|
3002004011WL015834
|
Sajal Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303052
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-011-002/163
()
|
3002004011NRG24280620230334106
|
28/06/2023
|
Mamana Begab
|
3002004011WL015834
|
Mamana Begab
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303082
|
|
MAMENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-011-002/164
()
|
3002004011NRG24280620230334107
|
28/06/2023
|
Sanura Begam
|
3002004011WL015834
|
Sanura Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303040
|
|
SANURA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-011-002/165
()
|
3002004011NRG24280620230334108
|
28/06/2023
|
Shikha Debnath
|
3002004011WL015834
|
Shikha Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303050
|
|
SHIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-011-002/166
()
|
3002004011NRG24280620230334109
|
28/06/2023
|
Sukanta Debnath
|
3002004011WL015834
|
Sukanta Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303051
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-011-002/168
()
|
3002004011NRG24280620230334110
|
28/06/2023
|
Achiya Begam
|
3002004011WL015834
|
Achiya Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303088
|
|
ACHHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-011-002/17
()
|
3002004011NRG24280620230334111
|
28/06/2023
|
Archana Das
|
3002004011WL015834
|
Archana Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303042
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-002/171
()
|
3002004011NRG24280620230334113
|
28/06/2023
|
Akther Hossen
|
3002004011WL015834
|
Akther Hossen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303021
|
|
AKTER HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-011-002/172
()
|
3002004011NRG24280620230334114
|
28/06/2023
|
Parul Akther
|
3002004011WL015834
|
Parul Akther
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303085
|
|
PARUL AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-011-002/173
()
|
3002004011NRG24280620230334115
|
28/06/2023
|
Jahenera Begam
|
3002004011WL015834
|
Jahenera Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302997
|
|
JAHENARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-011-002/175
()
|
3002004011NRG24280620230334116
|
28/06/2023
|
Hajara Bibi
|
3002004011WL015834
|
Hajara Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303007
|
|
HAJERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-011-002/177
()
|
3002004011NRG24280620230334117
|
28/06/2023
|
Mamataj Begam
|
3002004011WL015834
|
Mamataj Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303066
|
|
MAMATA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-011-002/178
()
|
3002004011NRG24280620230334118
|
28/06/2023
|
Mafiya Begam
|
3002004011WL015834
|
Mafiya Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303000
|
|
MAPHIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-011-002/179
()
|
3002004011NRG24280620230334119
|
28/06/2023
|
Murshid Miah
|
3002004011WL015834
|
Murshid Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303006
|
|
MURASHID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-011-002/18
()
|
3002004011NRG24280620230334120
|
28/06/2023
|
Manju Das
|
3002004011WL015834
|
Manju Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303037
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-011-002/181
()
|
3002004011NRG24280620230334121
|
28/06/2023
|
Hiranandha Das
|
3002004011WL015834
|
Hiranandha Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303081
|
|
HIRANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-011-002/183
()
|
3002004011NRG24280620230334122
|
28/06/2023
|
Bultuara Begam
|
3002004011WL015834
|
Bultuara Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303096
|
|
BITUARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-011-002/19
()
|
3002004011NRG24280620230334123
|
28/06/2023
|
Silu Das
|
3002004011WL015834
|
Silu Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303108
|
|
SHILU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-011-002/193
()
|
3002004011NRG24280620230334125
|
28/06/2023
|
Jiban Sarkar
|
3002004011WL015834
|
Jiban Sarkar
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303030
|
|
JIBAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-011-002/194
()
|
3002004011NRG24280620230334126
|
28/06/2023
|
Manik Lal sarkar
|
3002004011WL015834
|
Manik Lal sarkar
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303005
|
|
MANIK LAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-011-002/195
()
|
3002004011NRG24280620230334127
|
28/06/2023
|
Sukumar Sarkar
|
3002004011WL015834
|
Sukumar Sarkar
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303002
|
|
SUKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-011-002/197
()
|
3002004011NRG24280620230334128
|
28/06/2023
|
Kajal Bibi
|
3002004011WL015834
|
Kajal Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303017
|
|
KAJAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-011-002/2
()
|
3002004011NRG24280620230334129
|
28/06/2023
|
Annapurna Adhikari Das
|
3002004011WL015834
|
Annapurna Adhikari Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303048
|
|
ANNAPURNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-011-002/204
()
|
3002004011NRG24280620230334131
|
28/06/2023
|
Jamal Hossen
|
3002004011WL015834
|
Jamal Hossen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302998
|
|
MD JAMAL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-011-002/205
()
|
3002004011NRG24280620230334132
|
28/06/2023
|
Bahar Miah
|
3002004011WL015834
|
Bahar Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303065
|
|
BAHAR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-011-002/206
()
|
3002004011NRG24280620230334133
|
28/06/2023
|
Jahanara Bibi
|
3002004011WL015834
|
Jahanara Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303012
|
|
JAHANARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-011-002/21
()
|
3002004011NRG24280620230334134
|
28/06/2023
|
Narayan Sarker
|
3002004011WL015834
|
Narayan Sarker
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303004
|
|
NARAYANSARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-011-002/210
()
|
3002004011NRG24280620230334135
|
28/06/2023
|
Milan Bagam
|
3002004011WL015834
|
Milan Bagam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303064
|
|
MILAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-011-002/211
()
|
3002004011NRG24280620230334136
|
28/06/2023
|
Ranu Bagam
|
3002004011WL015834
|
Ranu Bagam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303092
|
|
RANU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-011-002/212
()
|
3002004011NRG24280620230334137
|
28/06/2023
|
Babita Begam
|
3002004011WL015834
|
Babita Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303101
|
|
BABITA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-011-002/213
()
|
3002004011NRG24280620230334138
|
28/06/2023
|
Aayanab Bibi
|
3002004011WL015834
|
Aayanab Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303098
|
|
AYANAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-011-002/214
()
|
3002004011NRG24280620230334139
|
28/06/2023
|
Rahala Bibi
|
3002004011WL015834
|
Rahala Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303093
|
|
RAHELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-011-002/215
()
|
3002004011NRG24280620230334140
|
28/06/2023
|
Fatema Bibi
|
3002004011WL015834
|
Fatema Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303075
|
|
FATAMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-011-002/217
()
|
3002004011NRG24280620230334141
|
28/06/2023
|
Saheb Ali
|
3002004011WL015834
|
Saheb Ali
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303086
|
|
SHYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-011-002/218
()
|
3002004011NRG24280620230334142
|
28/06/2023
|
Usha Rani Das
|
3002004011WL015834
|
Usha Rani Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303095
|
|
USHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKRABAN
|
TR-02-004-011-002/219
()
|
3002004011NRG24280620230334143
|
28/06/2023
|
Indrajit Debnath
|
3002004011WL015834
|
Indrajit Debnath
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303046
|
|
INDRAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKRABAN
|
TR-02-004-011-002/221
()
|
3002004011NRG24280620230334144
|
28/06/2023
|
Maya Begam
|
3002004011WL015834
|
Maya Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303089
|
|
MAYA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-011-002/224
()
|
3002004011NRG24280620230334145
|
28/06/2023
|
Sankar Das
|
3002004011WL015834
|
Sankar Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303074
|
|
SANKAR CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-011-002/226
()
|
3002004011NRG24280620230334147
|
28/06/2023
|
Alekha Bibi
|
3002004011WL015834
|
Alekha Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303104
|
|
ALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-011-002/228
()
|
3002004011NRG24280620230334149
|
28/06/2023
|
Ranu Begam
|
3002004011WL015834
|
Ranu Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303071
|
|
RANU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKRABAN
|
TR-02-004-011-002/229
()
|
3002004011NRG24280620230334150
|
28/06/2023
|
Dilip Acharjee
|
3002004011WL015834
|
Dilip Acharjee
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302991
|
|
DILIP ACHARJEE
|
BANK OF INDIA(508505)
|
|
66
|
KAKRABAN
|
TR-02-004-011-002/23
()
|
3002004011NRG24280620230334151
|
28/06/2023
|
Kalu Miah
|
3002004011WL015834
|
Kalu Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303073
|
|
KALU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKRABAN
|
TR-02-004-011-002/230
()
|
3002004011NRG24280620230334152
|
28/06/2023
|
Taiyab ALi
|
3002004011WL015834
|
Taiyab ALi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303103
|
|
TAIYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-011-002/231
()
|
3002004011NRG24280620230334153
|
28/06/2023
|
Mihir Hossen
|
3002004011WL015834
|
Mihir Hossen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303099
|
|
MIHIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKRABAN
|
TR-02-004-011-002/233
()
|
3002004011NRG24280620230334154
|
28/06/2023
|
Khokan Miah
|
3002004011WL015834
|
Khokan Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302995
|
|
KHOKAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKRABAN
|
TR-02-004-011-002/234
()
|
3002004011NRG24280620230334155
|
28/06/2023
|
Anuyara Bibi
|
3002004011WL015834
|
Anuyara Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303102
|
|
ANUYARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-011-002/235
()
|
3002004011NRG24280620230334156
|
28/06/2023
|
Amir Hosen
|
3002004011WL015834
|
Amir Hosen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303057
|
|
AMIR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKRABAN
|
TR-02-004-011-002/236
()
|
3002004011NRG24280620230334157
|
28/06/2023
|
Subal Das
|
3002004011WL015834
|
Subal Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302996
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-011-002/241
()
|
3002004011NRG24280620230334159
|
28/06/2023
|
Pinki Majumdar
|
3002004011WL015834
|
Pinki Majumdar
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303105
|
|
PINKI MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKRABAN
|
TR-02-004-011-002/244
()
|
3002004011NRG24280620230334160
|
28/06/2023
|
Maharam Ali
|
3002004011WL015834
|
Maharam Ali
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303114
|
|
MAHARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KAKRABAN
|
TR-02-004-011-002/245
()
|
3002004011NRG24280620230334161
|
28/06/2023
|
Kamal Hossain
|
3002004011WL015834
|
Kamal Hossain
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303087
|
|
KAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKRABAN
|
TR-02-004-011-002/246
()
|
3002004011NRG24280620230334162
|
28/06/2023
|
Kamal Hosen
|
3002004011WL015834
|
Kamal Hosen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303112
|
|
KAMAL HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKRABAN
|
TR-02-004-011-002/251
()
|
3002004011NRG24280620230334166
|
28/06/2023
|
Saleya Aktar Choudhury
|
3002004011WL015834
|
Saleya Aktar Choudhury
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303090
|
|
SALEYA AKTAR CHOUDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
KAKRABAN
|
TR-02-004-011-002/26
()
|
3002004011NRG24280620230334167
|
28/06/2023
|
Khursid Miah
|
3002004011WL015834
|
Khursid Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303059
|
|
MD KHURSHID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKRABAN
|
TR-02-004-011-002/27
()
|
3002004011NRG24280620230334168
|
28/06/2023
|
Billal Miah
|
3002004011WL015834
|
Billal Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303083
|
|
BILLAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAKRABAN
|
TR-02-004-011-002/28
()
|
3002004011NRG24280620230334169
|
28/06/2023
|
MR MIHIR HOSSAIN
|
3002004011WL015834
|
MR MIHIR HOSSAIN
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303115
|
|
MIHIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-011-002/3
()
|
3002004011NRG24280620230334170
|
28/06/2023
|
Binati Das
|
3002004011WL015834
|
Binati Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303038
|
|
BINATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKRABAN
|
TR-02-004-011-002/31
()
|
3002004011NRG24280620230334171
|
28/06/2023
|
Mohamad Ali
|
3002004011WL015834
|
Mohamad Ali
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303077
|
|
MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKRABAN
|
TR-02-004-011-002/31
()
|
3002004011NRG24280620230334172
|
28/06/2023
|
Surja Ban Bibi
|
3002004011WL015834
|
Surja Ban Bibi
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3065303078
|
|
SURJABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKRABAN
|
TR-02-004-011-002/32
()
|
3002004011NRG24280620230334173
|
28/06/2023
|
Ali Ahammad
|
3002004011WL015834
|
Ali Ahammad
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303001
|
|
ALI AHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKRABAN
|
TR-02-004-011-002/33
()
|
3002004011NRG24280620230334174
|
28/06/2023
|
Rajjab Bibi
|
3002004011WL015834
|
Rajjab Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302990
|
|
RAJJAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAKRABAN
|
TR-02-004-011-002/34
()
|
3002004011NRG24280620230334175
|
28/06/2023
|
Rukhiya Bibi
|
3002004011WL015834
|
Rukhiya Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302999
|
|
RUKIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKRABAN
|
TR-02-004-011-002/35
()
|
3002004011NRG24280620230334176
|
28/06/2023
|
Chandra ban Bibi
|
3002004011WL015834
|
Chandra ban Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303018
|
|
CHANDRABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAKRABAN
|
TR-02-004-011-002/37
()
|
3002004011NRG24280620230334178
|
28/06/2023
|
Ali Aswar
|
3002004011WL015834
|
Ali Aswar
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303106
|
|
ALI ASWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAKRABAN
|
TR-02-004-011-002/38
()
|
3002004011NRG24280620230334180
|
28/06/2023
|
Manir Hiossen
|
3002004011WL015834
|
Manir Hiossen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303069
|
|
MANIR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKRABAN
|
TR-02-004-011-002/39
()
|
3002004011NRG24280620230334181
|
28/06/2023
|
Ambia Bibi
|
3002004011WL015834
|
Ambia Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303036
|
|
AMBIA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKRABAN
|
TR-02-004-011-002/40
()
|
3002004011NRG24280620230334182
|
28/06/2023
|
Safali Bagam
|
3002004011WL015834
|
Safali Bagam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303091
|
|
SHAFALI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAKRABAN
|
TR-02-004-011-002/42
()
|
3002004011NRG24280620230334183
|
28/06/2023
|
Badal sarkar
|
3002004011WL015834
|
Badal sarkar
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303016
|
|
BADAL CH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAKRABAN
|
TR-02-004-011-002/43
()
|
3002004011NRG24280620230334184
|
28/06/2023
|
mithun sarketr
|
3002004011WL015834
|
mithun sarketr
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303070
|
|
MITHUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKRABAN
|
TR-02-004-011-002/45
()
|
3002004011NRG24280620230334186
|
28/06/2023
|
Farid Miah
|
3002004011WL015834
|
Farid Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303034
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKRABAN
|
TR-02-004-011-002/46
()
|
3002004011NRG24280620230334187
|
28/06/2023
|
Alaya Bibi
|
3002004011WL015834
|
Alaya Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303072
|
|
ALEYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKRABAN
|
TR-02-004-011-002/51
()
|
3002004011NRG24280620230334188
|
28/06/2023
|
Sahida bagam
|
3002004011WL015834
|
Sahida bagam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303080
|
|
SAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKRABAN
|
TR-02-004-011-002/52
()
|
3002004011NRG24280620230334189
|
28/06/2023
|
Ujjal Hosen
|
3002004011WL015834
|
Ujjal Hosen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303097
|
|
UJJAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKRABAN
|
TR-02-004-011-002/53
()
|
3002004011NRG24280620230334190
|
28/06/2023
|
Raju Miah
|
3002004011WL015834
|
Raju Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303084
|
|
RAJU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAKRABAN
|
TR-02-004-011-002/54
()
|
3002004011NRG24280620230334191
|
28/06/2023
|
Anima Das
|
3002004011WL015834
|
Anima Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303020
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAKRABAN
|
TR-02-004-011-002/55
()
|
3002004011NRG24280620230334192
|
28/06/2023
|
Sila Das
|
3002004011WL015834
|
Sila Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303019
|
|
SILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAKRABAN
|
TR-02-004-011-002/58
()
|
3002004011NRG24280620230334195
|
28/06/2023
|
Babul Hosen
|
3002004011WL015834
|
Babul Hosen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303035
|
|
BABUL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAKRABAN
|
TR-02-004-011-002/6
()
|
3002004011NRG24280620230334196
|
28/06/2023
|
Dipak Acharjee
|
3002004011WL015834
|
Dipak Acharjee
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303055
|
|
DIPAK ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKRABAN
|
TR-02-004-011-002/60
()
|
3002004011NRG24280620230334197
|
28/06/2023
|
MRS USHA RANI DAS
|
3002004011WL015834
|
MRS USHA RANI DAS
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303113
|
|
USHA RANI DAS W/O HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KAKRABAN
|
TR-02-004-011-002/61
()
|
3002004011NRG24280620230334198
|
28/06/2023
|
Farid Mia
|
3002004011WL015834
|
Farid Mia
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303039
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAKRABAN
|
TR-02-004-011-002/62
()
|
3002004011NRG24280620230334199
|
28/06/2023
|
Abdul Soban
|
3002004011WL015834
|
Abdul Soban
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303041
|
|
ABDUL SOBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAKRABAN
|
TR-02-004-011-002/63
()
|
3002004011NRG24280620230334200
|
28/06/2023
|
Abdul Rasid
|
3002004011WL015834
|
Abdul Rasid
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303079
|
|
ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKRABAN
|
TR-02-004-011-002/64
()
|
3002004011NRG24280620230334201
|
28/06/2023
|
Kamal hosen
|
3002004011WL015834
|
Kamal hosen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302994
|
|
KKAMAL HOSSEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAKRABAN
|
TR-02-004-011-002/65
()
|
3002004011NRG24280620230334202
|
28/06/2023
|
Rubel Hossain
|
3002004011WL015834
|
Rubel Hossain
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303100
|
|
RUBEL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAKRABAN
|
TR-02-004-011-002/67
()
|
3002004011NRG24280620230334203
|
28/06/2023
|
Monuara BIbi
|
3002004011WL015834
|
Monuara BIbi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303061
|
|
MANUARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKRABAN
|
TR-02-004-011-002/68
()
|
3002004011NRG24280620230334204
|
28/06/2023
|
Hasina Bagam
|
3002004011WL015834
|
Hasina Bagam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303060
|
|
HASINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKRABAN
|
TR-02-004-011-002/70
()
|
3002004011NRG24280620230334205
|
28/06/2023
|
Abdul hamid
|
3002004011WL015834
|
Abdul hamid
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303044
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKRABAN
|
TR-02-004-011-002/71
()
|
3002004011NRG24280620230334206
|
28/06/2023
|
Nurjahan Bibi
|
3002004011WL015834
|
Nurjahan Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302987
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAKRABAN
|
TR-02-004-011-002/73
()
|
3002004011NRG24280620230334207
|
28/06/2023
|
Hasina Begam
|
3002004011WL015834
|
Hasina Begam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303008
|
|
HASINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
114
|
KAKRABAN
|
TR-02-004-011-002/74
()
|
3002004011NRG24280620230334208
|
28/06/2023
|
Rajjak Miah
|
3002004011WL015834
|
Rajjak Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303067
|
|
RAJJAK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAKRABAN
|
TR-02-004-011-002/76
()
|
3002004011NRG24280620230334209
|
28/06/2023
|
Ratan Das
|
3002004011WL015834
|
Ratan Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303056
|
|
RATAN CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAKRABAN
|
TR-02-004-011-002/78
()
|
3002004011NRG24280620230334211
|
28/06/2023
|
Sapan ch Das
|
3002004011WL015834
|
Sapan ch Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303003
|
|
SWAPAN CH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAKRABAN
|
TR-02-004-011-002/79
()
|
3002004011NRG24280620230334212
|
28/06/2023
|
Nikhil Ch Das
|
3002004011WL015834
|
Nikhil Ch Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303053
|
|
NIKHIL CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAKRABAN
|
TR-02-004-011-002/8
()
|
3002004011NRG24280620230334213
|
28/06/2023
|
Chitta lekha Das
|
3002004011WL015834
|
Chitta lekha Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303049
|
|
CHITRA REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
KAKRABAN
|
TR-02-004-011-002/80
()
|
3002004011NRG24280620230334214
|
28/06/2023
|
jamal Hossen
|
3002004011WL015834
|
jamal Hossen
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302992
|
|
JAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAKRABAN
|
TR-02-004-011-002/81
()
|
3002004011NRG24280620230334215
|
28/06/2023
|
Nurjahan Bibi
|
3002004011WL015834
|
Nurjahan Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303011
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAKRABAN
|
TR-02-004-011-002/82
()
|
3002004011NRG24280620230334216
|
28/06/2023
|
Majada Bibi
|
3002004011WL015834
|
Majada Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303010
|
|
MAJEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAKRABAN
|
TR-02-004-011-002/83
()
|
3002004011NRG24280620230334217
|
28/06/2023
|
Ayafal Bibi
|
3002004011WL015834
|
Ayafal Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303076
|
|
AYAPHAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAKRABAN
|
TR-02-004-011-002/85
()
|
3002004011NRG24280620230334219
|
28/06/2023
|
Ful Mia
|
3002004011WL015834
|
Ful Mia
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302993
|
|
FUL MIAH S/O LT GAFUR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KAKRABAN
|
TR-02-004-011-002/88
()
|
3002004011NRG24280620230334221
|
28/06/2023
|
Dulal Miah
|
3002004011WL015834
|
Dulal Miah
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302988
|
|
DULAL MIAH,JAMILA KHATUN,HANUFA KHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAKRABAN
|
TR-02-004-011-002/89
()
|
3002004011NRG24280620230334222
|
28/06/2023
|
Nimai Das
|
3002004011WL015834
|
Nimai Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302989
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KAKRABAN
|
TR-02-004-011-002/9
()
|
3002004011NRG24280620230334223
|
28/06/2023
|
Archana Das
|
3002004011WL015834
|
Archana Das
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065302986
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
KAKRABAN
|
TR-02-004-011-002/90
()
|
3002004011NRG24280620230334224
|
28/06/2023
|
Narayan Goswami
|
3002004011WL015834
|
Narayan Goswami
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303013
|
|
NARAYAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAKRABAN
|
TR-02-004-011-002/91
()
|
3002004011NRG24280620230334225
|
28/06/2023
|
Atikul Islam
|
3002004011WL015834
|
Atikul Islam
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303031
|
|
ATIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAKRABAN
|
TR-02-004-011-002/92
()
|
3002004011NRG24280620230334226
|
28/06/2023
|
Abu Chalak
|
3002004011WL015834
|
Abu Chalak
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303015
|
|
ABUCHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAKRABAN
|
TR-02-004-011-002/94
()
|
3002004011NRG24280620230334227
|
28/06/2023
|
Nurjahan Bibi
|
3002004011WL015834
|
Nurjahan Bibi
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303032
|
|
NORJHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAKRABAN
|
TR-02-004-011-002/96
()
|
3002004011NRG24280620230334228
|
28/06/2023
|
Nayab Ali
|
3002004011WL015834
|
Nayab Ali
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303022
|
|
NAYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAKRABAN
|
TR-02-004-011-002/99
()
|
3002004011NRG24280620230334231
|
28/06/2023
|
Hasan Ali
|
3002004011WL015834
|
Hasan Ali
|
00354
|
PUNB0129120
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303110
|
|
HACHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339400
|
339400
|
|
|
|
|
|
|
|
|
133
|
KAKRABAN
|
TR-02-004-011-002/44
()
|
3002004011NRG24280620230334185
|
28/06/2023
|
Alamgir Hossen
|
3002004011WL015834
|
Alamgir Hossen
|
00415
|
SBIN0016194
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303116
|
|
ALAMGIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
134
|
KAKRABAN
|
TR-02-004-011-002/24
()
|
3002004011NRG24280620230334158
|
28/06/2023
|
Anoyara Begam
|
3002004011WL015834
|
Anoyara Begam
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303123
|
|
ANOYARA BEGAM D/O PERA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
135
|
KAKRABAN
|
TR-02-004-011-002/201
()
|
3002004011NRG24280620230334130
|
28/06/2023
|
Chabi Goswami
|
3002004011WL015834
|
Chabi Goswami
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303124
|
|
CHHABI GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
KAKRABAN
|
TR-02-004-011-002/225
()
|
3002004011NRG24280620230334146
|
28/06/2023
|
Manir Hossen
|
3002004011WL015834
|
Manir Hossen
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303122
|
|
MANIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAKRABAN
|
TR-02-004-011-002/84
()
|
3002004011NRG24280620230334218
|
28/06/2023
|
Kanan Bala Das
|
3002004011WL015834
|
Kanan Bala Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303120
|
|
KANAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAKRABAN
|
TR-02-004-011-002/86
()
|
3002004011NRG24280620230334220
|
28/06/2023
|
Habil Miah
|
3002004011WL015834
|
Habil Miah
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303121
|
|
HABIL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
139
|
KAKRABAN
|
TR-02-004-011-002/191
()
|
3002004011NRG24280620230334124
|
28/06/2023
|
Jhuma Nama
|
3002004011WL015834
|
Jhuma Nama
|
00662
|
BDBL0001269
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303117
|
|
JHUMA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
140
|
KAKRABAN
|
TR-02-004-011-002/227
()
|
3002004011NRG24280620230334148
|
28/06/2023
|
Dipti Nama Podder
|
3002004011WL015834
|
Dipti Nama Podder
|
00662
|
BDBL0001269
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
3065303118
|
|
DIPTI NAMA PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362800
|
362800
|
|
|
|
|
|
|
|