|
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-02-004-011-001/182
()
|
3002004011NRG24150620230245903
|
15/06/2023
|
Rupali Das
|
3002004011WL012829
|
Rupali Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593670
|
|
RUPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-011-001/30
()
|
3002004011NRG24150620230245904
|
15/06/2023
|
Amir Hossain
|
3002004011WL012829
|
Amir Hossain
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593604
|
|
AMIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-011-002/10
()
|
3002004011NRG24150620230245905
|
15/06/2023
|
Suchitra Das
|
3002004011WL012829
|
Suchitra Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593632
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-011-002/12
()
|
3002004011NRG24150620230245906
|
15/06/2023
|
Prasenjit Debnath
|
3002004011WL012829
|
Prasenjit Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593626
|
|
PRSENJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-011-002/129
()
|
3002004011NRG24150620230245907
|
15/06/2023
|
Parul Bala Das
|
3002004011WL012829
|
Parul Bala Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593613
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-011-002/13
()
|
3002004011NRG24150620230245908
|
15/06/2023
|
Kalpana Debnath
|
3002004011WL012829
|
Kalpana Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593624
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-011-002/131
()
|
3002004011NRG24150620230245909
|
15/06/2023
|
Dipali Das
|
3002004011WL012829
|
Dipali Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593637
|
|
DIPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-011-002/132
()
|
3002004011NRG24150620230245910
|
15/06/2023
|
Santi Sarker
|
3002004011WL012829
|
Santi Sarker
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593641
|
|
SHANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-011-002/133
()
|
3002004011NRG24150620230245911
|
15/06/2023
|
Basana Sarker
|
3002004011WL012829
|
Basana Sarker
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593606
|
|
BASANA SARKER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-011-002/135
()
|
3002004011NRG24150620230245912
|
15/06/2023
|
Jharna Das
|
3002004011WL012829
|
Jharna Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593605
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-011-002/136
()
|
3002004011NRG24150620230245913
|
15/06/2023
|
Bidhu Bhushan Sarker
|
3002004011WL012829
|
Bidhu Bhushan Sarker
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593636
|
|
BIDHU BHUSHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-011-002/137
()
|
3002004011NRG24150620230245914
|
15/06/2023
|
Ranu bala Sarker
|
3002004011WL012829
|
Ranu bala Sarker
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593574
|
|
MRS RENUBALA BALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKRABAN
|
TR-02-004-011-002/139
()
|
3002004011NRG24150620230245916
|
15/06/2023
|
Mono Ranjan Das
|
3002004011WL012829
|
Mono Ranjan Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593607
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-011-002/14
()
|
3002004011NRG24150620230245917
|
15/06/2023
|
Napur Debnath
|
3002004011WL012829
|
Napur Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593622
|
|
NAPUR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-011-002/140
()
|
3002004011NRG24150620230245918
|
15/06/2023
|
Nidhu Lal Das
|
3002004011WL012829
|
Nidhu Lal Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593608
|
|
NIDHU LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-011-002/149
()
|
3002004011NRG24150620230245919
|
15/06/2023
|
Purnima Das
|
3002004011WL012829
|
Purnima Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593680
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-011-002/15
()
|
3002004011NRG24150620230245920
|
15/06/2023
|
Narayan Debnath
|
3002004011WL012829
|
Narayan Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593663
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-011-002/152
()
|
3002004011NRG24150620230245921
|
15/06/2023
|
Kabir Hossen
|
3002004011WL012829
|
Kabir Hossen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593683
|
|
KABIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-011-002/16
()
|
3002004011NRG24150620230245922
|
15/06/2023
|
Prasanta Debnath
|
3002004011WL012829
|
Prasanta Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593635
|
|
PRASANTA DEBNATH
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-011-002/160
()
|
3002004011NRG24150620230245923
|
15/06/2023
|
Jadu Gopal Das
|
3002004011WL012829
|
Jadu Gopal Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Rejected
|
27/06/2023
|
|
2798593609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-011-002/161
()
|
3002004011NRG24150620230245924
|
15/06/2023
|
Hanaan Miha
|
3002004011WL012829
|
Hanaan Miha
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593595
|
|
HANNAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-011-002/162
()
|
3002004011NRG24150620230245925
|
15/06/2023
|
Sajal Debnath
|
3002004011WL012829
|
Sajal Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593630
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-011-002/163
()
|
3002004011NRG24150620230245926
|
15/06/2023
|
Mamana Begab
|
3002004011WL012829
|
Mamana Begab
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593655
|
|
MAMENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-011-002/164
()
|
3002004011NRG24150620230245927
|
15/06/2023
|
Sanura Begam
|
3002004011WL012829
|
Sanura Begam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593619
|
|
SANURA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-011-002/165
()
|
3002004011NRG24150620230245928
|
15/06/2023
|
Shikha Debnath
|
3002004011WL012829
|
Shikha Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593628
|
|
SHIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-011-002/166
()
|
3002004011NRG24150620230245929
|
15/06/2023
|
Sukanta Debnath
|
3002004011WL012829
|
Sukanta Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593629
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-011-002/168
()
|
3002004011NRG24150620230245930
|
15/06/2023
|
Achiya Begam
|
3002004011WL012829
|
Achiya Begam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593660
|
|
ACHHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-011-002/17
()
|
3002004011NRG24150620230245931
|
15/06/2023
|
Archana Das
|
3002004011WL012829
|
Archana Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593621
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAKRABAN
|
TR-02-004-011-002/171
()
|
3002004011NRG24150620230245933
|
15/06/2023
|
Akther Hossen
|
3002004011WL012829
|
Akther Hossen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593602
|
|
AKTER HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-011-002/172
()
|
3002004011NRG24150620230245934
|
15/06/2023
|
Parul Akther
|
3002004011WL012829
|
Parul Akther
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593658
|
|
PARUL AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-011-002/173
()
|
3002004011NRG24150620230245935
|
15/06/2023
|
Jahenera Begam
|
3002004011WL012829
|
Jahenera Begam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593581
|
|
JAHENARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-011-002/175
()
|
3002004011NRG24150620230245936
|
15/06/2023
|
Hajara Bibi
|
3002004011WL012829
|
Hajara Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593590
|
|
HAJERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-011-002/177
()
|
3002004011NRG24150620230245937
|
15/06/2023
|
Mamataj Begam
|
3002004011WL012829
|
Mamataj Begam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593639
|
|
MAMATA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-011-002/178
()
|
3002004011NRG24150620230245938
|
15/06/2023
|
Mafiya Begam
|
3002004011WL012829
|
Mafiya Begam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593584
|
|
MAPHIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKRABAN
|
TR-02-004-011-002/179
()
|
3002004011NRG24150620230245939
|
15/06/2023
|
Murshid Miah
|
3002004011WL012829
|
Murshid Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593589
|
|
MURASHID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-011-002/18
()
|
3002004011NRG24150620230245940
|
15/06/2023
|
Manju Das
|
3002004011WL012829
|
Manju Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593616
|
|
MANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-011-002/181
()
|
3002004011NRG24150620230245941
|
15/06/2023
|
Hiranandha Das
|
3002004011WL012829
|
Hiranandha Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593654
|
|
HIRANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-011-002/183
()
|
3002004011NRG24150620230245942
|
15/06/2023
|
Bultuara Begam
|
3002004011WL012829
|
Bultuara Begam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593665
|
|
BITUARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-011-002/19
()
|
3002004011NRG24150620230245943
|
15/06/2023
|
Silu Das
|
3002004011WL012829
|
Silu Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593681
|
|
SHILU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-011-002/193
()
|
3002004011NRG24150620230245945
|
15/06/2023
|
Jiban Sarkar
|
3002004011WL012829
|
Jiban Sarkar
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593610
|
|
JIBAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-011-002/194
()
|
3002004011NRG24150620230245946
|
15/06/2023
|
Manik Lal sarkar
|
3002004011WL012829
|
Manik Lal sarkar
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593588
|
|
MANIK LAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-011-002/195
()
|
3002004011NRG24150620230245947
|
15/06/2023
|
Sukumar Sarkar
|
3002004011WL012829
|
Sukumar Sarkar
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593586
|
|
SUKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAKRABAN
|
TR-02-004-011-002/197
()
|
3002004011NRG24150620230245948
|
15/06/2023
|
Kajal Bibi
|
3002004011WL012829
|
Kajal Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593598
|
|
KAJAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-011-002/200
()
|
3002004011NRG24150620230245949
|
15/06/2023
|
Kamal Hossen
|
3002004011WL012829
|
Kamal Hossen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593578
|
|
KAMAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-011-002/204
()
|
3002004011NRG24150620230245951
|
15/06/2023
|
Jamal Hossen
|
3002004011WL012829
|
Jamal Hossen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593582
|
|
MD JAMAL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-011-002/205
()
|
3002004011NRG24150620230245952
|
15/06/2023
|
Bahar Miah
|
3002004011WL012829
|
Bahar Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593638
|
|
BAHAR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-011-002/206
()
|
3002004011NRG24150620230245953
|
15/06/2023
|
Jahanara Bibi
|
3002004011WL012829
|
Jahanara Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593593
|
|
JAHANARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-011-002/21
()
|
3002004011NRG24150620230245954
|
15/06/2023
|
Narayan Sarker
|
3002004011WL012829
|
Narayan Sarker
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593587
|
|
NARAYANSARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-011-002/211
()
|
3002004011NRG24150620230245955
|
15/06/2023
|
Ranu Bagam
|
3002004011WL012829
|
Ranu Bagam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593661
|
|
RANU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-011-002/213
()
|
3002004011NRG24150620230245956
|
15/06/2023
|
Aayanab Bibi
|
3002004011WL012829
|
Aayanab Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593667
|
|
AYANAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-011-002/214
()
|
3002004011NRG24150620230245957
|
15/06/2023
|
Rahala Bibi
|
3002004011WL012829
|
Rahala Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593662
|
|
RAHELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-011-002/215
()
|
3002004011NRG24150620230245958
|
15/06/2023
|
Fatema Bibi
|
3002004011WL012829
|
Fatema Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593648
|
|
FATAMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-011-002/217
()
|
3002004011NRG24150620230245959
|
15/06/2023
|
Saheb Ali
|
3002004011WL012829
|
Saheb Ali
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593659
|
|
SHYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAKRABAN
|
TR-02-004-011-002/218
()
|
3002004011NRG24150620230245960
|
15/06/2023
|
Usha Rani Das
|
3002004011WL012829
|
Usha Rani Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593664
|
|
USHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-011-002/219
()
|
3002004011NRG24150620230245961
|
15/06/2023
|
Indrajit Debnath
|
3002004011WL012829
|
Indrajit Debnath
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593625
|
|
INDRAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-011-002/224
()
|
3002004011NRG24150620230245962
|
15/06/2023
|
Sankar Das
|
3002004011WL012829
|
Sankar Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593647
|
|
SANKAR CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-011-002/226
()
|
3002004011NRG24150620230245964
|
15/06/2023
|
Alekha Bibi
|
3002004011WL012829
|
Alekha Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593678
|
|
ALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-011-002/228
()
|
3002004011NRG24150620230245966
|
15/06/2023
|
Ranu Begam
|
3002004011WL012829
|
Ranu Begam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593644
|
|
RANU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAKRABAN
|
TR-02-004-011-002/229
()
|
3002004011NRG24150620230245967
|
15/06/2023
|
Dilip Acharjee
|
3002004011WL012829
|
Dilip Acharjee
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593577
|
|
DILIP ACHARJEE
|
BANK OF INDIA(508505)
|
|
60
|
KAKRABAN
|
TR-02-004-011-002/23
()
|
3002004011NRG24150620230245968
|
15/06/2023
|
Kalu Miah
|
3002004011WL012829
|
Kalu Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593646
|
|
KALU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAKRABAN
|
TR-02-004-011-002/230
()
|
3002004011NRG24150620230245969
|
15/06/2023
|
Taiyab ALi
|
3002004011WL012829
|
Taiyab ALi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593677
|
|
TAIYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKRABAN
|
TR-02-004-011-002/231
()
|
3002004011NRG24150620230245970
|
15/06/2023
|
Mihir Hossen
|
3002004011WL012829
|
Mihir Hossen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593675
|
|
MIHIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-011-002/233
()
|
3002004011NRG24150620230245971
|
15/06/2023
|
Khokan Miah
|
3002004011WL012829
|
Khokan Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593579
|
|
KHOKAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-011-002/234
()
|
3002004011NRG24150620230245972
|
15/06/2023
|
Anuyara Bibi
|
3002004011WL012829
|
Anuyara Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593676
|
|
ANUYARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKRABAN
|
TR-02-004-011-002/235
()
|
3002004011NRG24150620230245973
|
15/06/2023
|
Amir Hosen
|
3002004011WL012829
|
Amir Hosen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593634
|
|
AMIR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKRABAN
|
TR-02-004-011-002/236
()
|
3002004011NRG24150620230245974
|
15/06/2023
|
Subal Das
|
3002004011WL012829
|
Subal Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593580
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKRABAN
|
TR-02-004-011-002/241
()
|
3002004011NRG24150620230245975
|
15/06/2023
|
Pinki Majumdar
|
3002004011WL012829
|
Pinki Majumdar
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593679
|
|
PINKI MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-011-002/244
()
|
3002004011NRG24150620230245976
|
15/06/2023
|
Maharam Ali
|
3002004011WL012829
|
Maharam Ali
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593566
|
|
MAHARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-011-002/246
()
|
3002004011NRG24150620230245978
|
15/06/2023
|
Kamal Hosen
|
3002004011WL012829
|
Kamal Hosen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593684
|
|
KAMAL HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKRABAN
|
TR-02-004-011-002/26
()
|
3002004011NRG24150620230245979
|
15/06/2023
|
Khursid Miah
|
3002004011WL012829
|
Khursid Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593669
|
|
MD KHURSHID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-011-002/27
()
|
3002004011NRG24150620230245980
|
15/06/2023
|
Billal Miah
|
3002004011WL012829
|
Billal Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593656
|
|
BILLAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKRABAN
|
TR-02-004-011-002/28
()
|
3002004011NRG24150620230245981
|
15/06/2023
|
MR MIHIR HOSSAIN
|
3002004011WL012829
|
MR MIHIR HOSSAIN
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593567
|
|
MIHIR HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-011-002/3
()
|
3002004011NRG24150620230245982
|
15/06/2023
|
Binati Das
|
3002004011WL012829
|
Binati Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593617
|
|
BINATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKRABAN
|
TR-02-004-011-002/31
()
|
3002004011NRG24150620230245983
|
15/06/2023
|
Mohamad Ali
|
3002004011WL012829
|
Mohamad Ali
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593650
|
|
MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKRABAN
|
TR-02-004-011-002/32
()
|
3002004011NRG24150620230245984
|
15/06/2023
|
Ali Ahammad
|
3002004011WL012829
|
Ali Ahammad
|
00354
|
PUNB0129120
|
812
|
812
|
Processed
|
27/06/2023
|
|
2798593585
|
|
ALI AHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKRABAN
|
TR-02-004-011-002/33
()
|
3002004011NRG24150620230245985
|
15/06/2023
|
Abdul Rasid
|
3002004011WL012829
|
Abdul Rasid
|
00354
|
PUNB0129120
|
406
|
406
|
Processed
|
27/06/2023
|
|
2798593653
|
|
ABDUL RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKRABAN
|
TR-02-004-011-002/34
()
|
3002004011NRG24150620230245986
|
15/06/2023
|
Rukhiya Bibi
|
3002004011WL012829
|
Rukhiya Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593583
|
|
RUKIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKRABAN
|
TR-02-004-011-002/35
()
|
3002004011NRG24150620230245987
|
15/06/2023
|
Chandra ban Bibi
|
3002004011WL012829
|
Chandra ban Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593599
|
|
CHANDRABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKRABAN
|
TR-02-004-011-002/38
()
|
3002004011NRG24150620230245989
|
15/06/2023
|
Manir Hiossen
|
3002004011WL012829
|
Manir Hiossen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593642
|
|
MANIR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAKRABAN
|
TR-02-004-011-002/39
()
|
3002004011NRG24150620230245990
|
15/06/2023
|
Ambia Bibi
|
3002004011WL012829
|
Ambia Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593615
|
|
AMBIA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-011-002/42
()
|
3002004011NRG24150620230245991
|
15/06/2023
|
Badal sarkar
|
3002004011WL012829
|
Badal sarkar
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593597
|
|
BADAL CH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAKRABAN
|
TR-02-004-011-002/43
()
|
3002004011NRG24150620230245992
|
15/06/2023
|
mithun sarketr
|
3002004011WL012829
|
mithun sarketr
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593643
|
|
MITHUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAKRABAN
|
TR-02-004-011-002/45
()
|
3002004011NRG24150620230245994
|
15/06/2023
|
Farid Miah
|
3002004011WL012829
|
Farid Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593614
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAKRABAN
|
TR-02-004-011-002/46
()
|
3002004011NRG24150620230245995
|
15/06/2023
|
Alaya Bibi
|
3002004011WL012829
|
Alaya Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593645
|
|
ALEYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKRABAN
|
TR-02-004-011-002/51
()
|
3002004011NRG24150620230245996
|
15/06/2023
|
Sahida bagam
|
3002004011WL012829
|
Sahida bagam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593652
|
|
SAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAKRABAN
|
TR-02-004-011-002/52
()
|
3002004011NRG24150620230245997
|
15/06/2023
|
Ujjal Hosen
|
3002004011WL012829
|
Ujjal Hosen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593666
|
|
UJJAL HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAKRABAN
|
TR-02-004-011-002/53
()
|
3002004011NRG24150620230245998
|
15/06/2023
|
Raju Miah
|
3002004011WL012829
|
Raju Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593657
|
|
RAJU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAKRABAN
|
TR-02-004-011-002/54
()
|
3002004011NRG24150620230245999
|
15/06/2023
|
Anima Das
|
3002004011WL012829
|
Anima Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593601
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAKRABAN
|
TR-02-004-011-002/55
()
|
3002004011NRG24150620230246000
|
15/06/2023
|
Sila Das
|
3002004011WL012829
|
Sila Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593600
|
|
SILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKRABAN
|
TR-02-004-011-002/6
()
|
3002004011NRG24150620230246002
|
15/06/2023
|
Dipak Acharjee
|
3002004011WL012829
|
Dipak Acharjee
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593633
|
|
DIPAK ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAKRABAN
|
TR-02-004-011-002/60
()
|
3002004011NRG24150620230246003
|
15/06/2023
|
MRS USHA RANI DAS
|
3002004011WL012829
|
MRS USHA RANI DAS
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593685
|
|
USHA RANI DAS W/O HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-011-002/61
()
|
3002004011NRG24150620230246004
|
15/06/2023
|
Farid Mia
|
3002004011WL012829
|
Farid Mia
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593618
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAKRABAN
|
TR-02-004-011-002/62
()
|
3002004011NRG24150620230246005
|
15/06/2023
|
Abdul Soban
|
3002004011WL012829
|
Abdul Soban
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593620
|
|
ABDUL SOBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAKRABAN
|
TR-02-004-011-002/63
()
|
3002004011NRG24150620230246006
|
15/06/2023
|
Abdul Rasid
|
3002004011WL012829
|
Abdul Rasid
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593651
|
|
ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAKRABAN
|
TR-02-004-011-002/64
()
|
3002004011NRG24150620230246007
|
15/06/2023
|
Kamal hosen
|
3002004011WL012829
|
Kamal hosen
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593671
|
|
KKAMAL HOSSEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAKRABAN
|
TR-02-004-011-002/67
()
|
3002004011NRG24150620230246008
|
15/06/2023
|
Monuara BIbi
|
3002004011WL012829
|
Monuara BIbi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593668
|
|
MANUARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAKRABAN
|
TR-02-004-011-002/70
()
|
3002004011NRG24150620230246009
|
15/06/2023
|
Abdul hamid
|
3002004011WL012829
|
Abdul hamid
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593623
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAKRABAN
|
TR-02-004-011-002/71
()
|
3002004011NRG24150620230246010
|
15/06/2023
|
Nurjahan Bibi
|
3002004011WL012829
|
Nurjahan Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593576
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAKRABAN
|
TR-02-004-011-002/74
()
|
3002004011NRG24150620230246011
|
15/06/2023
|
Rajjak Miah
|
3002004011WL012829
|
Rajjak Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593640
|
|
RAJJAK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAKRABAN
|
TR-02-004-011-002/79
()
|
3002004011NRG24150620230246013
|
15/06/2023
|
Nikhil Ch Das
|
3002004011WL012829
|
Nikhil Ch Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593631
|
|
NIKHIL CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAKRABAN
|
TR-02-004-011-002/8
()
|
3002004011NRG24150620230246014
|
15/06/2023
|
Chitta lekha Das
|
3002004011WL012829
|
Chitta lekha Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593627
|
|
CHITRA REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
KAKRABAN
|
TR-02-004-011-002/81
()
|
3002004011NRG24150620230246015
|
15/06/2023
|
Nurjahan Bibi
|
3002004011WL012829
|
Nurjahan Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593592
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAKRABAN
|
TR-02-004-011-002/82
()
|
3002004011NRG24150620230246016
|
15/06/2023
|
Majada Bibi
|
3002004011WL012829
|
Majada Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593591
|
|
MAJEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAKRABAN
|
TR-02-004-011-002/83
()
|
3002004011NRG24150620230246017
|
15/06/2023
|
Ayafal Bibi
|
3002004011WL012829
|
Ayafal Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593649
|
|
AYAPHAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAKRABAN
|
TR-02-004-011-002/85
()
|
3002004011NRG24150620230246019
|
15/06/2023
|
Ful Mia
|
3002004011WL012829
|
Ful Mia
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593672
|
|
FUL MIAH S/O LT GAFUR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KAKRABAN
|
TR-02-004-011-002/88
()
|
3002004011NRG24150620230246021
|
15/06/2023
|
Dulal Miah
|
3002004011WL012829
|
Dulal Miah
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593674
|
|
DULAL MIAH,JAMILA KHATUN,HANUFA KHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAKRABAN
|
TR-02-004-011-002/89
()
|
3002004011NRG24150620230246022
|
15/06/2023
|
Nimai Das
|
3002004011WL012829
|
Nimai Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593673
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAKRABAN
|
TR-02-004-011-002/9
()
|
3002004011NRG24150620230246023
|
15/06/2023
|
Archana Das
|
3002004011WL012829
|
Archana Das
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593575
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
109
|
KAKRABAN
|
TR-02-004-011-002/90
()
|
3002004011NRG24150620230246024
|
15/06/2023
|
Narayan Goswami
|
3002004011WL012829
|
Narayan Goswami
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593594
|
|
NARAYAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAKRABAN
|
TR-02-004-011-002/91
()
|
3002004011NRG24150620230246025
|
15/06/2023
|
Atikul Islam
|
3002004011WL012829
|
Atikul Islam
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593611
|
|
ATIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAKRABAN
|
TR-02-004-011-002/92
()
|
3002004011NRG24150620230246026
|
15/06/2023
|
Abu Chalak
|
3002004011WL012829
|
Abu Chalak
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593596
|
|
ABUCHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAKRABAN
|
TR-02-004-011-002/94
()
|
3002004011NRG24150620230246027
|
15/06/2023
|
Nurjahan Bibi
|
3002004011WL012829
|
Nurjahan Bibi
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593612
|
|
NORJHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAKRABAN
|
TR-02-004-011-002/96
()
|
3002004011NRG24150620230246028
|
15/06/2023
|
Nayab Ali
|
3002004011WL012829
|
Nayab Ali
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593603
|
|
NAYAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAKRABAN
|
TR-02-004-011-002/99
()
|
3002004011NRG24150620230246031
|
15/06/2023
|
Hasan Ali
|
3002004011WL012829
|
Hasan Ali
|
00354
|
PUNB0129120
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593682
|
|
HACHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137634
|
137634
|
|
|
|
|
|
|
|
|
115
|
KAKRABAN
|
TR-02-004-011-002/201
()
|
3002004011NRG24150620230245950
|
15/06/2023
|
Chabi Goswami
|
3002004011WL012829
|
Chabi Goswami
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593573
|
|
CHHABI GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
KAKRABAN
|
TR-02-004-011-002/225
()
|
3002004011NRG24150620230245963
|
15/06/2023
|
Manir Hossen
|
3002004011WL012829
|
Manir Hossen
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593572
|
|
MANIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAKRABAN
|
TR-02-004-011-002/84
()
|
3002004011NRG24150620230246018
|
15/06/2023
|
Kanan Bala Das
|
3002004011WL012829
|
Kanan Bala Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593570
|
|
KANAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAKRABAN
|
TR-02-004-011-002/86
()
|
3002004011NRG24150620230246020
|
15/06/2023
|
Habil Miah
|
3002004011WL012829
|
Habil Miah
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593571
|
|
HABIL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
119
|
KAKRABAN
|
TR-02-004-011-002/191
()
|
3002004011NRG24150620230245944
|
15/06/2023
|
Jhuma Nama
|
3002004011WL012829
|
Jhuma Nama
|
00662
|
BDBL0001269
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593568
|
|
JHUMA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
KAKRABAN
|
TR-02-004-011-002/227
()
|
3002004011NRG24150620230245965
|
15/06/2023
|
Dipti Nama Podder
|
3002004011WL012829
|
Dipti Nama Podder
|
00662
|
BDBL0001269
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2798593569
|
|
DIPTI NAMA PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144942
|
144942
|
|
|
|
|
|
|
|