|
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
|
Dhalpukhuri
|
AS-13-093-011-006/479
()
|
0413093000NRG23201220220796048
|
20/12/2022
|
Sri Bipul Lingam
|
0413093WL050147
|
Sri Bipul Lingam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793518
|
|
BIPUL LINGGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-006/498
()
|
0413093000NRG23201220220796051
|
20/12/2022
|
FULMATI BISWAS
|
0413093WL050147
|
FULMATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793519
|
|
FULMATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-011-006/913
()
|
0413093000NRG23201220220796233
|
20/12/2022
|
Faruqe Ali
|
0413093WL050147
|
Faruqe Ali
|
00165
|
IBKL0002147
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793479
|
|
FARUQUE ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-011-002/263
()
|
0413093000NRG23201220220796005
|
20/12/2022
|
GITA HASAM
|
0413093WL050147
|
GITA HASAM
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793415
|
|
GITA HASAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dhalpukhuri
|
AS-13-093-011-006/1413
()
|
0413093000NRG23201220220796009
|
20/12/2022
|
ratna bhattacharjee
|
0413093WL050147
|
ratna bhattacharjee
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793452
|
|
RATNA BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhalpukhuri
|
AS-13-093-011-006/1448
()
|
0413093000NRG23201220220796014
|
20/12/2022
|
Mst. Manuara Bagum
|
0413093WL050147
|
Mst. Manuara Bagum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793454
|
|
MINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhalpukhuri
|
AS-13-093-011-006/405-A
()
|
0413093000NRG23201220220796015
|
20/12/2022
|
Ajay Biswas
|
0413093WL050147
|
Ajay Biswas
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793444
|
|
AJAY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-006/423
()
|
0413093000NRG23201220220796018
|
20/12/2022
|
Parulbala Biswas
|
0413093WL050147
|
Parulbala Biswas
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793420
|
|
PARUL BALA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhalpukhuri
|
AS-13-093-011-006/430
()
|
0413093000NRG23201220220796019
|
20/12/2022
|
Junu Bishwas
|
0413093WL050147
|
Junu Bishwas
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793424
|
|
JUNU BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhalpukhuri
|
AS-13-093-011-006/467
()
|
0413093000NRG23201220220796037
|
20/12/2022
|
Gobinda Das
|
0413093WL050147
|
Gobinda Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793431
|
|
GOBINDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhalpukhuri
|
AS-13-093-011-006/474
()
|
0413093000NRG23201220220796043
|
20/12/2022
|
Radha Rani Das
|
0413093WL050147
|
Radha Rani Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793435
|
|
RADHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhalpukhuri
|
AS-13-093-011-006/501
()
|
0413093000NRG23201220220796052
|
20/12/2022
|
NITYANANDA BISWAS
|
0413093WL050147
|
NITYANANDA BISWAS
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793414
|
|
NITYANANDA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhalpukhuri
|
AS-13-093-011-006/561
()
|
0413093000NRG23201220220796071
|
20/12/2022
|
halima khatun
|
0413093WL050147
|
halima khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793438
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dhalpukhuri
|
AS-13-093-011-006/568
()
|
0413093000NRG23201220220796081
|
20/12/2022
|
Abdul Sattar
|
0413093WL050147
|
Abdul Sattar
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793450
|
|
Abdul Sattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhalpukhuri
|
AS-13-093-011-006/573
()
|
0413093000NRG23201220220796087
|
20/12/2022
|
Abdul Zalil
|
0413093WL050147
|
Abdul Zalil
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793446
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhalpukhuri
|
AS-13-093-011-006/573
()
|
0413093000NRG23201220220796088
|
20/12/2022
|
meher banu
|
0413093WL050147
|
meher banu
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793442
|
|
MEHER BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhalpukhuri
|
AS-13-093-011-006/607
()
|
0413093000NRG23201220220796106
|
20/12/2022
|
Abdul Rahman
|
0413093WL050147
|
Abdul Rahman
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793426
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dhalpukhuri
|
AS-13-093-011-006/621
()
|
0413093000NRG23201220220796114
|
20/12/2022
|
saina begum
|
0413093WL050147
|
saina begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793419
|
|
SAINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dhalpukhuri
|
AS-13-093-011-006/625
()
|
0413093000NRG23201220220796119
|
20/12/2022
|
alifjan begum
|
0413093WL050147
|
alifjan begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793432
|
|
ALIFJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dhalpukhuri
|
AS-13-093-011-006/627
()
|
0413093000NRG23201220220796121
|
20/12/2022
|
halima khatun
|
0413093WL050147
|
halima khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793436
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dhalpukhuri
|
AS-13-093-011-006/632
()
|
0413093000NRG23201220220796124
|
20/12/2022
|
Jabeda Khatun
|
0413093WL050147
|
Jabeda Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793422
|
|
JOBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhalpukhuri
|
AS-13-093-011-006/637
()
|
0413093000NRG23201220220796131
|
20/12/2022
|
ASHIK UDDIN
|
0413093WL050147
|
ASHIK UDDIN
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793448
|
|
ASHIK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dhalpukhuri
|
AS-13-093-011-006/637
()
|
0413093000NRG23201220220796129
|
20/12/2022
|
KAMIRUN NESSA
|
0413093WL050147
|
KAMIRUN NESSA
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793421
|
|
KAMIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dhalpukhuri
|
AS-13-093-011-006/643
()
|
0413093000NRG23201220220796140
|
20/12/2022
|
Md. Abdul Azid
|
0413093WL050147
|
Md. Abdul Azid
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793434
|
|
ABDUL AZID
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhalpukhuri
|
AS-13-093-011-006/677
()
|
0413093000NRG23201220220796156
|
20/12/2022
|
Manora Khatun
|
0413093WL050147
|
Manora Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793417
|
|
MANORA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dhalpukhuri
|
AS-13-093-011-006/682
()
|
0413093000NRG23201220220796161
|
20/12/2022
|
Md. Farak Ali
|
0413093WL050147
|
Md. Farak Ali
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793418
|
|
FARUQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dhalpukhuri
|
AS-13-093-011-006/683
()
|
0413093000NRG23201220220796163
|
20/12/2022
|
forida begum
|
0413093WL050147
|
forida begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793439
|
|
FORIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhalpukhuri
|
AS-13-093-011-006/683
()
|
0413093000NRG23201220220796164
|
20/12/2022
|
Md. Abdul Zalil
|
0413093WL050147
|
Md. Abdul Zalil
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793430
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhalpukhuri
|
AS-13-093-011-006/692-A
()
|
0413093000NRG23201220220796174
|
20/12/2022
|
ABDUL RAHIM
|
0413093WL050147
|
ABDUL RAHIM
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793445
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhalpukhuri
|
AS-13-093-011-006/692-A
()
|
0413093000NRG23201220220796175
|
20/12/2022
|
NOOR NEHAR
|
0413093WL050147
|
NOOR NEHAR
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793457
|
|
NOOR NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhalpukhuri
|
AS-13-093-011-006/694
()
|
0413093000NRG23201220220796177
|
20/12/2022
|
swarifa begum
|
0413093WL050147
|
swarifa begum
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085793458
|
|
SWARIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dhalpukhuri
|
AS-13-093-011-006/698
()
|
0413093000NRG23201220220796179
|
20/12/2022
|
Amina Khatun
|
0413093WL050147
|
Amina Khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793443
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhalpukhuri
|
AS-13-093-011-006/823
()
|
0413093000NRG23201220220796183
|
20/12/2022
|
Pampi Ghosh Das
|
0413093WL050147
|
Pampi Ghosh Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793433
|
|
PAMPI GHOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhalpukhuri
|
AS-13-093-011-006/823
()
|
0413093000NRG23201220220796182
|
20/12/2022
|
Sujit Das
|
0413093WL050147
|
Sujit Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793449
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dhalpukhuri
|
AS-13-093-011-006/829
()
|
0413093000NRG23201220220796184
|
20/12/2022
|
Satya Ranjan Das
|
0413093WL050147
|
Satya Ranjan Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793425
|
|
SATYARANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dhalpukhuri
|
AS-13-093-011-006/857
()
|
0413093000NRG23201220220796192
|
20/12/2022
|
Jaralal das
|
0413093WL050147
|
Jaralal das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793428
|
|
JARALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dhalpukhuri
|
AS-13-093-011-006/862
()
|
0413093000NRG23201220220796197
|
20/12/2022
|
Pramodini Das
|
0413093WL050147
|
Pramodini Das
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793455
|
|
PRAMODINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dhalpukhuri
|
AS-13-093-011-006/869
()
|
0413093000NRG23201220220796199
|
20/12/2022
|
payal das
|
0413093WL050147
|
payal das
|
00354
|
PUNB0126220
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085793423
|
|
PAYAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dhalpukhuri
|
AS-13-093-011-006/878
()
|
0413093000NRG23201220220796202
|
20/12/2022
|
Karabi Bishwas
|
0413093WL050147
|
Karabi Bishwas
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793416
|
|
KARABI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dhalpukhuri
|
AS-13-093-011-006/879
()
|
0413093000NRG23201220220796204
|
20/12/2022
|
BASANTA BISWAS
|
0413093WL050147
|
BASANTA BISWAS
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793429
|
|
BASANTA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhalpukhuri
|
AS-13-093-011-006/879
()
|
0413093000NRG23201220220796203
|
20/12/2022
|
Mina Biswas
|
0413093WL050147
|
Mina Biswas
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793427
|
|
MINA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dhalpukhuri
|
AS-13-093-011-006/904
()
|
0413093000NRG23201220220796222
|
20/12/2022
|
Md. Abdul Rouf
|
0413093WL050147
|
Md. Abdul Rouf
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793447
|
|
ABDUL RAUF
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dhalpukhuri
|
AS-13-093-011-006/908
()
|
0413093000NRG23201220220796227
|
20/12/2022
|
ASAN UDDIN
|
0413093WL050147
|
ASAN UDDIN
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793441
|
|
Asan Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-006/908
()
|
0413093000NRG23201220220796228
|
20/12/2022
|
sulema begum
|
0413093WL050147
|
sulema begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793440
|
|
SULEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-006/924
()
|
0413093000NRG23201220220796235
|
20/12/2022
|
Husna Begum
|
0413093WL050147
|
Husna Begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793437
|
|
HUSNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-006/924
()
|
0413093000NRG23201220220796236
|
20/12/2022
|
Md. Maib Ali
|
0413093WL050147
|
Md. Maib Ali
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793456
|
|
MOYUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-006/925
()
|
0413093000NRG23201220220796237
|
20/12/2022
|
Md. Sarfat Ali
|
0413093WL050147
|
Md. Sarfat Ali
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793451
|
|
SHARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-006/932
()
|
0413093000NRG23201220220796238
|
20/12/2022
|
asma khatun
|
0413093WL050147
|
asma khatun
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793453
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-006/564
()
|
0413093000NRG23201220220796075
|
20/12/2022
|
Md. Mafiz Ali
|
0413093WL050147
|
Md. Mafiz Ali
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793517
|
|
MAFIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-003/90
()
|
0413093000NRG23201220220796006
|
20/12/2022
|
Julli Kemprai Hashiom
|
0413093WL050147
|
Julli Kemprai Hashiom
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793507
|
|
JULLI KEMPRAI HASHIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-006/1413
()
|
0413093000NRG23201220220796008
|
20/12/2022
|
Kartik Acharjee
|
0413093WL050147
|
Kartik Acharjee
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793498
|
|
Ganesh Acharjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhalpukhuri
|
AS-13-093-011-006/445
()
|
0413093000NRG23201220220796023
|
20/12/2022
|
Atul Biswas
|
0413093WL050147
|
Atul Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793482
|
|
ATUL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-006/452
()
|
0413093000NRG23201220220796027
|
20/12/2022
|
Ujjala Das
|
0413093WL050147
|
Ujjala Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793501
|
|
UJJALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dhalpukhuri
|
AS-13-093-011-006/453
()
|
0413093000NRG23201220220796029
|
20/12/2022
|
Sabitri Das
|
0413093WL050147
|
Sabitri Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793503
|
|
SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dhalpukhuri
|
AS-13-093-011-006/453
()
|
0413093000NRG23201220220796028
|
20/12/2022
|
Sanjib Das
|
0413093WL050147
|
Sanjib Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793484
|
|
SANJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dhalpukhuri
|
AS-13-093-011-006/460
()
|
0413093000NRG23201220220796031
|
20/12/2022
|
Gita Das
|
0413093WL050147
|
Gita Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793493
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dhalpukhuri
|
AS-13-093-011-006/461
()
|
0413093000NRG23201220220796032
|
20/12/2022
|
SURBALA DAS
|
0413093WL050147
|
SURBALA DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793512
|
|
SURBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-006/465
()
|
0413093000NRG23201220220796034
|
20/12/2022
|
Bipul Das
|
0413093WL050147
|
Bipul Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793513
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-006/465
()
|
0413093000NRG23201220220796035
|
20/12/2022
|
SUKRITI DAS
|
0413093WL050147
|
SUKRITI DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793495
|
|
SUKRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-006/468
()
|
0413093000NRG23201220220796038
|
20/12/2022
|
BISU DAS
|
0413093WL050147
|
BISU DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793504
|
|
BISHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-006/471
()
|
0413093000NRG23201220220796039
|
20/12/2022
|
RUPALI DAS
|
0413093WL050147
|
RUPALI DAS
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793496
|
|
RUPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-006/473
()
|
0413093000NRG23201220220796041
|
20/12/2022
|
Satyaranjan Das
|
0413093WL050147
|
Satyaranjan Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793483
|
|
SATYARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-006/475
()
|
0413093000NRG23201220220796046
|
20/12/2022
|
Suborna Das
|
0413093WL050147
|
Suborna Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793499
|
|
SUBARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-006/502
()
|
0413093000NRG23201220220796053
|
20/12/2022
|
Anjana Biswas
|
0413093WL050147
|
Anjana Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793508
|
|
ANJANA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhalpukhuri
|
AS-13-093-011-006/525
()
|
0413093000NRG23201220220796057
|
20/12/2022
|
Mariama Begum
|
0413093WL050147
|
Mariama Begum
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085793514
|
|
MARIAMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dhalpukhuri
|
AS-13-093-011-006/561
()
|
0413093000NRG23201220220796072
|
20/12/2022
|
Saidul Islam
|
0413093WL050147
|
Saidul Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793487
|
|
Sahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-006/570
()
|
0413093000NRG23201220220796084
|
20/12/2022
|
Md. Abdul Mazid
|
0413093WL050147
|
Md. Abdul Mazid
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793492
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhalpukhuri
|
AS-13-093-011-006/591
()
|
0413093000NRG23201220220796097
|
20/12/2022
|
Abdul Karim
|
0413093WL050147
|
Abdul Karim
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793486
|
|
Abdul Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhalpukhuri
|
AS-13-093-011-006/593
()
|
0413093000NRG23201220220796102
|
20/12/2022
|
ISLAM UDDIN
|
0413093WL050147
|
ISLAM UDDIN
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085793502
|
|
Islam Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Dhalpukhuri
|
AS-13-093-011-006/593
()
|
0413093000NRG23201220220796101
|
20/12/2022
|
Kulsuma Khatun
|
0413093WL050147
|
Kulsuma Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793500
|
|
Kulsuma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dhalpukhuri
|
AS-13-093-011-006/637
()
|
0413093000NRG23201220220796130
|
20/12/2022
|
KAPIL UDDIN
|
0413093WL050147
|
KAPIL UDDIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793494
|
|
Mohd Kapil Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Dhalpukhuri
|
AS-13-093-011-006/651
()
|
0413093000NRG23201220220796144
|
20/12/2022
|
Md. Innach Ali
|
0413093WL050147
|
Md. Innach Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793506
|
|
INNUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dhalpukhuri
|
AS-13-093-011-006/667
()
|
0413093000NRG23201220220796149
|
20/12/2022
|
Md. Maynul Haque
|
0413093WL050147
|
Md. Maynul Haque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793490
|
|
MOINUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dhalpukhuri
|
AS-13-093-011-006/686-A
()
|
0413093000NRG23201220220796170
|
20/12/2022
|
mr nurjahan begum
|
0413093WL050147
|
mr nurjahan begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085793511
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dhalpukhuri
|
AS-13-093-011-006/691
()
|
0413093000NRG23201220220796173
|
20/12/2022
|
Md. Miraz Ali
|
0413093WL050147
|
Md. Miraz Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793480
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhalpukhuri
|
AS-13-093-011-006/848
()
|
0413093000NRG23201220220796188
|
20/12/2022
|
Sajal Das
|
0413093WL050147
|
Sajal Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793491
|
|
SAJAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dhalpukhuri
|
AS-13-093-011-006/854
()
|
0413093000NRG23201220220796191
|
20/12/2022
|
Malina Das
|
0413093WL050147
|
Malina Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793505
|
|
MALINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dhalpukhuri
|
AS-13-093-011-006/858
()
|
0413093000NRG23201220220796194
|
20/12/2022
|
Dipak Kr.Das
|
0413093WL050147
|
Dipak Kr.Das
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793510
|
|
DIPAK KR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhalpukhuri
|
AS-13-093-011-006/894
()
|
0413093000NRG23201220220796216
|
20/12/2022
|
Alim Uddin
|
0413093WL050147
|
Alim Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793515
|
|
MR ALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhalpukhuri
|
AS-13-093-011-006/895
()
|
0413093000NRG23201220220796217
|
20/12/2022
|
Atabur Rahamam
|
0413093WL050147
|
Atabur Rahamam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793489
|
|
Atabur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhalpukhuri
|
AS-13-093-011-006/905
()
|
0413093000NRG23201220220796224
|
20/12/2022
|
Md. Sukkur Ali
|
0413093WL050147
|
Md. Sukkur Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793497
|
|
Abdul Sukur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Dhalpukhuri
|
AS-13-093-011-006/947
()
|
0413093000NRG23201220220796244
|
20/12/2022
|
Allauddin
|
0413093WL050147
|
Allauddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793485
|
|
ALA UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dhalpukhuri
|
AS-13-093-011-006/973
()
|
0413093000NRG23201220220796257
|
20/12/2022
|
Abdul Jalil
|
0413093WL050147
|
Abdul Jalil
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085793481
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhalpukhuri
|
AS-13-093-011-006/977
()
|
0413093000NRG23201220220796262
|
20/12/2022
|
Nizam Uddin
|
0413093WL050147
|
Nizam Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793488
|
|
Nijam Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
85
|
Dhalpukhuri
|
AS-13-093-011-006/525
()
|
0413093000NRG23201220220796056
|
20/12/2022
|
Md. Muzahil Islam
|
0413093WL050147
|
Md. Muzahil Islam
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793509
|
|
MUJAHIDUL ISLAM
|
INDUSIND BANK(607189)
|
|
86
|
Dhalpukhuri
|
AS-13-093-011-006/534
()
|
0413093000NRG23201220220796063
|
20/12/2022
|
Khalilur Rahman
|
0413093WL050147
|
Khalilur Rahman
|
00415
|
SBIN0013254
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085793477
|
|
Khalilur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Dhalpukhuri
|
AS-13-093-011-006/634
()
|
0413093000NRG23201220220796127
|
20/12/2022
|
Kamal Uddin
|
0413093WL050147
|
Kamal Uddin
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793473
|
|
Kamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Dhalpukhuri
|
AS-13-093-011-006/910
()
|
0413093000NRG23201220220796229
|
20/12/2022
|
farmuz ali
|
0413093WL050147
|
farmuz ali
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793516
|
|
FARMUZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
89
|
Dhalpukhuri
|
AS-13-093-011-006/656
()
|
0413093000NRG23201220220796146
|
20/12/2022
|
Mst. Amirun Nesa
|
0413093WL050147
|
Mst. Amirun Nesa
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793460
|
|
AMIRUN NESSA
|
UCO BANK(607066)
|
|
90
|
Dhalpukhuri
|
AS-13-093-011-006/910
()
|
0413093000NRG23201220220796231
|
20/12/2022
|
Ikramul Islam
|
0413093WL050147
|
Ikramul Islam
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793459
|
|
MD EKRAMUL ISLAM
|
UCO BANK(607066)
|
|
91
|
Dhalpukhuri
|
AS-13-093-011-006/967
()
|
0413093000NRG23201220220796254
|
20/12/2022
|
Md. Nazrul Islam
|
0413093WL050147
|
Md. Nazrul Islam
|
00462
|
UCBA0001923
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793461
|
|
NAZRUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
92
|
Dhalpukhuri
|
AS-13-093-011-006/679
()
|
0413093000NRG23201220220796157
|
20/12/2022
|
KAMAL UDDIN
|
0413093WL050147
|
KAMAL UDDIN
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793472
|
|
Kamal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
93
|
Dhalpukhuri
|
AS-13-093-011-006/529
()
|
0413093000NRG23201220220796058
|
20/12/2022
|
Sarif Uddin
|
0413093WL050147
|
Sarif Uddin
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793467
|
|
Sharif Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhalpukhuri
|
AS-13-093-011-006/533
()
|
0413093000NRG23201220220796061
|
20/12/2022
|
abul kasem
|
0413093WL050147
|
abul kasem
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793478
|
|
Abul Kasem
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhalpukhuri
|
AS-13-093-011-006/533
()
|
0413093000NRG23201220220796060
|
20/12/2022
|
Md. Abdul Kadir
|
0413093WL050147
|
Md. Abdul Kadir
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793475
|
|
Abdul Kaddir
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhalpukhuri
|
AS-13-093-011-006/562
()
|
0413093000NRG23201220220796073
|
20/12/2022
|
Md. Safiqul Islam
|
0413093WL050147
|
Md. Safiqul Islam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793465
|
|
Shafikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhalpukhuri
|
AS-13-093-011-006/572
()
|
0413093000NRG23201220220796086
|
20/12/2022
|
Mst. Anuara Khatun
|
0413093WL050147
|
Mst. Anuara Khatun
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793466
|
|
Anora Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhalpukhuri
|
AS-13-093-011-006/611
()
|
0413093000NRG23201220220796109
|
20/12/2022
|
Md. Samsul Islam
|
0413093WL050147
|
Md. Samsul Islam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793474
|
|
Samsul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhalpukhuri
|
AS-13-093-011-006/633
()
|
0413093000NRG23201220220796125
|
20/12/2022
|
Sukkur Ali
|
0413093WL050147
|
Sukkur Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793476
|
|
Sukur Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhalpukhuri
|
AS-13-093-011-006/657
()
|
0413093000NRG23201220220796147
|
20/12/2022
|
Md. Abdul Salam
|
0413093WL050147
|
Md. Abdul Salam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793469
|
|
Abdul Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhalpukhuri
|
AS-13-093-011-006/888
()
|
0413093000NRG23201220220796209
|
20/12/2022
|
Md. Jamal Uddin
|
0413093WL050147
|
Md. Jamal Uddin
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793471
|
|
Jamal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhalpukhuri
|
AS-13-093-011-006/890
()
|
0413093000NRG23201220220796212
|
20/12/2022
|
Almina Begum
|
0413093WL050147
|
Almina Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793470
|
|
Almina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhalpukhuri
|
AS-13-093-011-006/902
()
|
0413093000NRG23201220220796220
|
20/12/2022
|
Nurul Haque
|
0413093WL050147
|
Nurul Haque
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793468
|
|
Nurul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhalpukhuri
|
AS-13-093-011-006/922
()
|
0413093000NRG23201220220796234
|
20/12/2022
|
Md. Ainul Haque
|
0413093WL050147
|
Md. Ainul Haque
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793464
|
|
Ainul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhalpukhuri
|
AS-13-093-011-006/952
()
|
0413093000NRG23201220220796246
|
20/12/2022
|
Noor Hussain
|
0413093WL050147
|
Noor Hussain
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793462
|
|
Noor Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhalpukhuri
|
AS-13-093-011-006/967
()
|
0413093000NRG23201220220796255
|
20/12/2022
|
Md. Umar Ali
|
0413093WL050147
|
Md. Umar Ali
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085793463
|
|
Omar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118851
|
118851
|
|
|
|
|
|
|
|