|
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
|
MAHAMAYA
|
AS-01-010-006-001/55
(SADHUBHASA)
|
0401010000NRG22270620220984337
|
27/09/2022
|
JAMAL BADSHA
|
0401010WL0036176
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371723
|
No Such Account
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-006-001/869
(SADHUBHASA)
|
0401010000NRG22270620220984326
|
27/09/2022
|
ROFIKUL ISLAM
|
0401010WL0036176
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371722
|
No Such Account
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-006-002/1067
(SADHUBHASA)
|
0401010000NRG22270620220984327
|
27/09/2022
|
SALAM SK
|
0401010WL0036176
|
SALAM SK
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371727
|
No Such Account
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-006-002/1067
(SADHUBHASA)
|
0401010000NRG22270620220984332
|
27/09/2022
|
SALAM SK
|
0401010WL0036176
|
SALAM SK
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371728
|
No Such Account
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-006-002/1112
(SADHUBHASA)
|
0401010000NRG22270620220984333
|
27/09/2022
|
FOZAR ALI
|
0401010WL0036176
|
FOZAR ALI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371718
|
No Such Account
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-006-002/1279
(SADHUBHASA)
|
0401010000NRG22270620220984328
|
27/09/2022
|
ATOWAR RAHMAN
|
0401010WL0036176
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371717
|
No Such Account
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-006-004/110
(SADHUBHASA)
|
0401010000NRG22270620220984340
|
27/09/2022
|
TOMSER ALI
|
0401010WL0036176
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Rejected
|
08/10/2022
|
|
5337371719
|
No Such Account
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-006-004/110
(SADHUBHASA)
|
0401010000NRG22270620220984341
|
27/09/2022
|
TOMSER ALI
|
0401010WL0036176
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Rejected
|
08/10/2022
|
|
5337371720
|
No Such Account
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-006-004/110
(SADHUBHASA)
|
0401010000NRG22270620220984342
|
27/09/2022
|
TOMSER ALI
|
0401010WL0036176
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Rejected
|
08/10/2022
|
|
5337371721
|
No Such Account
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-006-010/2154
(SADHUBHASA)
|
0401010000NRG22270620220984318
|
27/09/2022
|
MOJAM ALI
|
0401010WL0036176
|
MOJAM ALI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
08/10/2022
|
|
5337371724
|
No Such Account
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-006-010/2154
(SADHUBHASA)
|
0401010000NRG22270620220984319
|
27/09/2022
|
MOJAM ALI
|
0401010WL0036176
|
MOJAM ALI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371725
|
No Such Account
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-006-010/2154
(SADHUBHASA)
|
0401010000NRG22270620220984320
|
27/09/2022
|
MOJAM ALI
|
0401010WL0036176
|
MOJAM ALI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-009-014/14868
(KADOMTOLA)
|
0401010000NRG22240620220982995
|
27/09/2022
|
Dipok Das
|
0401010WL0036072
|
Dipok Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371713
|
|
Dipok Das
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-009-014/14868
(KADOMTOLA)
|
0401010000NRG22240620220982999
|
27/09/2022
|
Dipok Das
|
0401010WL0036072
|
Dipok Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371716
|
|
Dipok Das
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-009-014/14868
(KADOMTOLA)
|
0401010000NRG22240620220983011
|
27/09/2022
|
Dipok Das
|
0401010WL0036072
|
Dipok Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337371714
|
|
Dipok Das
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-009-014/14868
(KADOMTOLA)
|
0401010000NRG22240620220983004
|
27/09/2022
|
Dipok Das
|
0401010WL0036072
|
Dipok Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371715
|
|
Dipok Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-009-014/909
(KADOMTOLA)
|
0401010000NRG22080820220985350
|
27/09/2022
|
KALPONA DEV
|
0401010WL0036343
|
KALPONA DEV
|
00415
|
SBIN0002024
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371730
|
|
MRS KALPANA DEVI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-009-014/915
(KADOMTOLA)
|
0401010000NRG22080820220985353
|
27/09/2022
|
RINA BALA NATH
|
0401010WL0036343
|
RINA BALA NATH
|
00415
|
SBIN0002024
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371729
|
|
MRS KINE BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
MAHAMAYA
|
AS-01-010-004-002/469
(BORKANDA)
|
0401010000NRG22080820220985378
|
27/09/2022
|
ASMA BIBI
|
0401010WL0036344
|
ASMA BIBI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371776
|
No Such Account
|
|
|
|
20
|
MAHAMAYA
|
AS-01-010-004-004/491
(BORKANDA)
|
0401010000NRG22080820220985379
|
27/09/2022
|
ASIR UDDIN
|
0401010WL0036344
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371741
|
No Such Account
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-006-001/1778
(SADHUBHASA)
|
0401010000NRG22270620220984323
|
27/09/2022
|
SUKUR UDDIN SK
|
0401010WL0036176
|
SUKUR UDDIN SK
|
00415
|
SBIN0007373
|
2240
|
2240
|
Rejected
|
08/10/2022
|
|
5337371736
|
No Such Account
|
|
|
|
22
|
MAHAMAYA
|
AS-01-010-006-001/1778
(SADHUBHASA)
|
0401010000NRG22270620220984324
|
27/09/2022
|
SUKUR UDDIN SK
|
0401010WL0036176
|
SUKUR UDDIN SK
|
00415
|
SBIN0007373
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371737
|
No Such Account
|
|
|
|
23
|
MAHAMAYA
|
AS-01-010-006-001/1778
(SADHUBHASA)
|
0401010000NRG22270620220984325
|
27/09/2022
|
SUKUR UDDIN SK
|
0401010WL0036176
|
SUKUR UDDIN SK
|
00415
|
SBIN0007373
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371738
|
No Such Account
|
|
|
|
24
|
MAHAMAYA
|
AS-01-010-006-002/2133
(SADHUBHASA)
|
0401010000NRG22270620220984329
|
27/09/2022
|
NAYEB ALI
|
0401010WL0036176
|
NAYEB ALI
|
00415
|
SBIN0007373
|
2240
|
2240
|
Rejected
|
08/10/2022
|
|
5337371733
|
No Such Account
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-006-002/2133
(SADHUBHASA)
|
0401010000NRG22270620220984330
|
27/09/2022
|
NAYEB ALI
|
0401010WL0036176
|
NAYEB ALI
|
00415
|
SBIN0007373
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371734
|
No Such Account
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-006-002/2133
(SADHUBHASA)
|
0401010000NRG22270620220984331
|
27/09/2022
|
NAYEB ALI
|
0401010WL0036176
|
NAYEB ALI
|
00415
|
SBIN0007373
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371735
|
No Such Account
|
|
|
|
27
|
MAHAMAYA
|
AS-01-010-006-004/114
(SADHUBHASA)
|
0401010000NRG22270620220984343
|
27/09/2022
|
AMBIA BIBI
|
0401010WL0036176
|
AMBIA BIBI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371731
|
No Such Account
|
|
|
|
28
|
MAHAMAYA
|
AS-01-010-006-004/114
(SADHUBHASA)
|
0401010000NRG22270620220984344
|
27/09/2022
|
AMBIA BIBI
|
0401010WL0036176
|
AMBIA BIBI
|
00415
|
SBIN0007373
|
896
|
896
|
Rejected
|
08/10/2022
|
|
5337371732
|
No Such Account
|
|
|
|
29
|
MAHAMAYA
|
AS-01-010-006-004/2168
(SADHUBHASA)
|
0401010000NRG22270620220984345
|
27/09/2022
|
HASEN ALI KAZI
|
0401010WL0036176
|
HASEN ALI KAZI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371769
|
No Such Account
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-006-004/2168
(SADHUBHASA)
|
0401010000NRG22270620220984346
|
27/09/2022
|
HASEN ALI KAZI
|
0401010WL0036176
|
HASEN ALI KAZI
|
00415
|
SBIN0007373
|
896
|
896
|
Rejected
|
08/10/2022
|
|
5337371770
|
No Such Account
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-006-005/1672
(SADHUBHASA)
|
0401010000NRG22270620220984334
|
27/09/2022
|
ALIM UDDIN
|
0401010WL0036176
|
ALIM UDDIN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371744
|
No Such Account
|
|
|
|
32
|
MAHAMAYA
|
AS-01-010-006-005/1672
(SADHUBHASA)
|
0401010000NRG22270620220984321
|
27/09/2022
|
ALIM UDDIN
|
0401010WL0036176
|
ALIM UDDIN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371774
|
No Such Account
|
|
|
|
33
|
MAHAMAYA
|
AS-01-010-006-005/85
(SADHUBHASA)
|
0401010000NRG22270620220984322
|
27/09/2022
|
MOKSED ALI
|
0401010WL0036176
|
MOKSED ALI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371742
|
No Such Account
|
|
|
|
34
|
MAHAMAYA
|
AS-01-010-006-005/85
(SADHUBHASA)
|
0401010000NRG22270620220984335
|
27/09/2022
|
MOKSED ALI
|
0401010WL0036176
|
MOKSED ALI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371743
|
No Such Account
|
|
|
|
35
|
MAHAMAYA
|
AS-01-010-006-009/1566
(SADHUBHASA)
|
0401010000NRG22270620220984297
|
27/09/2022
|
ANTAZ ALI SK
|
0401010WL0036172
|
ANTAZ ALI SK
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371772
|
No Such Account
|
|
|
|
36
|
MAHAMAYA
|
AS-01-010-006-009/1566
(SADHUBHASA)
|
0401010000NRG22270620220984298
|
27/09/2022
|
ANTAZ ALI SK
|
0401010WL0036172
|
ANTAZ ALI SK
|
00415
|
SBIN0007373
|
672
|
672
|
Rejected
|
08/10/2022
|
|
5337371773
|
No Such Account
|
|
|
|
37
|
MAHAMAYA
|
AS-01-010-006-009/932
(SADHUBHASA)
|
0401010000NRG22270620220984338
|
27/09/2022
|
LOKMAN ALI
|
0401010WL0036176
|
LOKMAN ALI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371771
|
No Such Account
|
|
|
|
38
|
MAHAMAYA
|
AS-01-010-006-009/932
(SADHUBHASA)
|
0401010000NRG22270620220984339
|
27/09/2022
|
LOKMAN ALI
|
0401010WL0036176
|
LOKMAN ALI
|
00415
|
SBIN0007373
|
896
|
896
|
Rejected
|
08/10/2022
|
|
5337371745
|
No Such Account
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-006-010/1019
(SADHUBHASA)
|
0401010000NRG22270620220984316
|
27/09/2022
|
SAH ALOM SK
|
0401010WL0036176
|
SAH ALOM SK
|
00415
|
SBIN0007373
|
2688
|
2688
|
Rejected
|
08/10/2022
|
|
5337371740
|
No Such Account
|
|
|
|
40
|
MAHAMAYA
|
AS-01-010-006-010/2165
(SADHUBHASA)
|
0401010000NRG22270620220984317
|
27/09/2022
|
SAHA ALOM
|
0401010WL0036176
|
SAHA ALOM
|
00415
|
SBIN0007373
|
2688
|
2688
|
Rejected
|
08/10/2022
|
|
5337371739
|
No Such Account
|
|
|
|
41
|
MAHAMAYA
|
AS-01-010-006-010/542
(SADHUBHASA)
|
0401010000NRG22270620220984336
|
27/09/2022
|
ABDUL SK
|
0401010WL0036176
|
ABDUL SK
|
00415
|
SBIN0007373
|
1792
|
1792
|
Rejected
|
08/10/2022
|
|
5337371775
|
No Such Account
|
|
|
|
42
|
MAHAMAYA
|
AS-01-010-012-006/2579
(PANBARI)
|
0401010000NRG22240620220983016
|
27/09/2022
|
ATOWAR RAHMAN
|
0401010WL0036073
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371764
|
|
MRS SUNDARI BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-011/968
(PANBARI)
|
0401010000NRG22270620220984263
|
27/09/2022
|
SHAHERA BIBI
|
0401010WL0036165
|
SHAHERA BIBI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371765
|
|
MR SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
44
|
MAHAMAYA
|
AS-01-010-009-001/1075
(KADOMTOLA)
|
0401010000NRG22080820220985309
|
27/09/2022
|
SAMESWAR NATH
|
0401010WL0036343
|
SAMESWAR NATH
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371758
|
|
MS SITESHWARI NATH
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-009-001/1075
(KADOMTOLA)
|
0401010000NRG22080820220985308
|
27/09/2022
|
SAMESWAR NATH
|
0401010WL0036343
|
SAMESWAR NATH
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371757
|
|
MS SITESHWARI NATH
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-009-010/25
(KADOMTOLA)
|
0401010000NRG22060820220985291
|
27/09/2022
|
RABITA NAMADAS
|
0401010WL0036339
|
RABITA NAMADAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371766
|
|
MS RABITA NAMDAS
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-009-013/607
(KADOMTOLA)
|
0401010000NRG22060820220985293
|
27/09/2022
|
ANIMA ROY DAS
|
0401010WL0036339
|
ANIMA ROY DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371768
|
|
MRS ANIMA ROY
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-009-013/607
(KADOMTOLA)
|
0401010000NRG22060820220985292
|
27/09/2022
|
MANJULA DAS
|
0401010WL0036339
|
MANJULA DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371759
|
|
MRS MANJULA DAS
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-009-013/675
(KADOMTOLA)
|
0401010000NRG22080820220985326
|
27/09/2022
|
RANJIT DAS
|
0401010WL0036343
|
RANJIT DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371749
|
|
MR RANJIT KR DAS
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-009-014/739
(KADOMTOLA)
|
0401010000NRG22080820220985333
|
27/09/2022
|
ANJALI DAS
|
0401010WL0036343
|
ANJALI DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371748
|
|
MRS ANJALI DAS
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-009-014/766
(KADOMTOLA)
|
0401010000NRG22080820220985342
|
27/09/2022
|
JAMUNA BALA DAS
|
0401010WL0036343
|
JAMUNA BALA DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371752
|
|
MRS JAMUNA BALA DAS
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-009-014/889
(KADOMTOLA)
|
0401010000NRG22080820220985343
|
27/09/2022
|
LALIT DAS
|
0401010WL0036343
|
LALIT DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371760
|
|
MR LALIT DAS
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-009-014/897
(KADOMTOLA)
|
0401010000NRG22080820220985348
|
27/09/2022
|
JUNU ADHIKARY
|
0401010WL0036343
|
JUNU ADHIKARY
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371763
|
|
MRS JUNU ADHIKARY
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-009-014/897
(KADOMTOLA)
|
0401010000NRG22080820220985347
|
27/09/2022
|
LAKHAN CH DAS
|
0401010WL0036343
|
LAKHAN CH DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371762
|
|
MR LOKHAN CH DAS
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-009-014/930
(KADOMTOLA)
|
0401010000NRG22080820220985360
|
27/09/2022
|
JAMUBALA DAS
|
0401010WL0036343
|
JAMUBALA DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371753
|
|
MR SHASHADHAR DAS
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-009-014/936
(KADOMTOLA)
|
0401010000NRG22080820220985362
|
27/09/2022
|
NIBHA DAS
|
0401010WL0036343
|
NIBHA DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371755
|
|
MRS NIBHA DAS
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-009-014/939
(KADOMTOLA)
|
0401010000NRG22080820220985366
|
27/09/2022
|
PRANAB KUMAR DAS
|
0401010WL0036343
|
PRANAB KUMAR DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371751
|
|
MR PRANAB KUMAR DAS
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-009-014/941
(KADOMTOLA)
|
0401010000NRG22060820220985294
|
27/09/2022
|
KUSHUM BALA DAS
|
0401010WL0036339
|
KUSHUM BALA DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371767
|
|
MRS KUSUMA BALA DAS
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-009-014/943
(KADOMTOLA)
|
0401010000NRG22080820220985372
|
27/09/2022
|
RINIPA DAS
|
0401010WL0036343
|
RINIPA DAS
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371754
|
|
MRS RINIPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
60
|
MAHAMAYA
|
AS-01-010-009-001/1064
(KADOMTOLA)
|
0401010000NRG22080820220985305
|
27/09/2022
|
BATULI DEBYA
|
0401010WL0036343
|
BATULI DEBYA
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371801
|
|
BATULI NATH
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-009-001/1069
(KADOMTOLA)
|
0401010000NRG22080820220985306
|
27/09/2022
|
BASU DEV NATH
|
0401010WL0036343
|
BASU DEV NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371784
|
|
ANJALI NATH
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-009-001/1073
(KADOMTOLA)
|
0401010000NRG22080820220985307
|
27/09/2022
|
PROMILA NATH
|
0401010WL0036343
|
PROMILA NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371800
|
|
PRAMILA NATH
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-009-004/784
(KADOMTOLA)
|
0401010000NRG22080820220985311
|
27/09/2022
|
RAJ KUMAR DAS
|
0401010WL0036343
|
RAJ KUMAR DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371793
|
|
RAJKUMAR DAS
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-009-004/784
(KADOMTOLA)
|
0401010000NRG22080820220985310
|
27/09/2022
|
RAJ KUMAR DAS
|
0401010WL0036343
|
RAJ KUMAR DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371792
|
|
RAJKUMAR DAS
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-009-009/1087
(KADOMTOLA)
|
0401010000NRG22080820220985313
|
27/09/2022
|
KONIKA NATH
|
0401010WL0036343
|
KONIKA NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371783
|
|
KANIKA NATH
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-009-009/1087
(KADOMTOLA)
|
0401010000NRG22080820220985312
|
27/09/2022
|
KONIKA NATH
|
0401010WL0036343
|
KONIKA NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371782
|
|
KANIKA NATH
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-009-009/1311
(KADOMTOLA)
|
0401010000NRG22080820220985314
|
27/09/2022
|
BHOLA BARMAN
|
0401010WL0036343
|
BHOLA BARMAN
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371799
|
|
BHOLA BARMAN
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-009-010/1299
(KADOMTOLA)
|
0401010000NRG22080820220985315
|
27/09/2022
|
LATIKA NAMASUDRA
|
0401010WL0036343
|
LATIKA NAMASUDRA
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371683
|
|
LATIKA NAMASUDRA
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-009-010/25
(KADOMTOLA)
|
0401010000NRG22080820220985316
|
27/09/2022
|
Chutu Ram Das
|
0401010WL0036343
|
Chutu Ram Das
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371684
|
|
CHUTURAM NAM DAS
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-009-010/339
(KADOMTOLA)
|
0401010000NRG22080820220985318
|
27/09/2022
|
Binoy Namasudra
|
0401010WL0036343
|
Binoy Namasudra
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371802
|
|
ANIMA NAMASUDRA
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-009-010/339
(KADOMTOLA)
|
0401010000NRG22080820220985317
|
27/09/2022
|
Binoy Namasudra
|
0401010WL0036343
|
Binoy Namasudra
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371698
|
|
ANIMA NAMASUDRA
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-009-011/1281
(KADOMTOLA)
|
0401010000NRG22080820220985319
|
27/09/2022
|
AMARENDRA NATH
|
0401010WL0036343
|
AMARENDRA NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371797
|
|
AMARENDRA NATH
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-009-011/1290
(KADOMTOLA)
|
0401010000NRG22080820220985321
|
27/09/2022
|
NARAYAN NATH
|
0401010WL0036343
|
NARAYAN NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371798
|
|
NARAYAN CHANDRA NATH
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-009-011/1291
(KADOMTOLA)
|
0401010000NRG22080820220985322
|
27/09/2022
|
BUDESHWAR NATH
|
0401010WL0036343
|
BUDESHWAR NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371685
|
|
BUDDHESWAR NATH
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-009-012/435
(KADOMTOLA)
|
0401010000NRG22311220210579366
|
27/09/2022
|
Nachiron Bibi
|
0401010WL021956
|
Nachiron Bibi
|
00462
|
UCBA0000404
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371756
|
No Such Account
|
|
|
|
76
|
MAHAMAYA
|
AS-01-010-009-013/607
(KADOMTOLA)
|
0401010000NRG22080820220985323
|
27/09/2022
|
HARI MOHAN DAS
|
0401010WL0036343
|
HARI MOHAN DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371791
|
|
HARIMOHAN DAS
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-009-013/615
(KADOMTOLA)
|
0401010000NRG22080820220985325
|
27/09/2022
|
JUBAK DAS
|
0401010WL0036343
|
JUBAK DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371682
|
|
JUBAK CH.DAS
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-009-013/615
(KADOMTOLA)
|
0401010000NRG22080820220985324
|
27/09/2022
|
JUBAK DAS
|
0401010WL0036343
|
JUBAK DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371681
|
|
JUBAK CH.DAS
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-009-013/675
(KADOMTOLA)
|
0401010000NRG22080820220985327
|
27/09/2022
|
SABITRI DAS
|
0401010WL0036343
|
SABITRI DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371806
|
|
SABITRI DAS(IAY)
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-009-013/678
(KADOMTOLA)
|
0401010000NRG22080820220985328
|
27/09/2022
|
PROBHAT DAS
|
0401010WL0036343
|
PROBHAT DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371807
|
|
PRABHAT CH DAS
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-009-014/730
(KADOMTOLA)
|
0401010000NRG22080820220985330
|
27/09/2022
|
DAKU RAM DAS
|
0401010WL0036343
|
DAKU RAM DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371781
|
|
DAKU DAS
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-009-014/730
(KADOMTOLA)
|
0401010000NRG22080820220985329
|
27/09/2022
|
DAKU RAM DAS
|
0401010WL0036343
|
DAKU RAM DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371780
|
|
DAKU DAS
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-009-014/733
(KADOMTOLA)
|
0401010000NRG22080820220985331
|
27/09/2022
|
RAMEN DAS
|
0401010WL0036343
|
RAMEN DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371761
|
|
MANOJ SAHA
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-009-014/739
(KADOMTOLA)
|
0401010000NRG22080820220985332
|
27/09/2022
|
RAJ KUMAR DAS
|
0401010WL0036343
|
RAJ KUMAR DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371805
|
|
RAJ KUMAR DAS
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-009-014/741
(KADOMTOLA)
|
0401010000NRG22080820220985334
|
27/09/2022
|
SANKAR DAS
|
0401010WL0036343
|
SANKAR DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371692
|
|
SANKAR DAS
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-009-014/743
(KADOMTOLA)
|
0401010000NRG22080820220985335
|
27/09/2022
|
NIRMOL DAS
|
0401010WL0036343
|
NIRMOL DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371796
|
|
GANESH CH. PAUL
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-009-014/744
(KADOMTOLA)
|
0401010000NRG22080820220985336
|
27/09/2022
|
SUNIL DAS
|
0401010WL0036343
|
SUNIL DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371779
|
|
SUNIL DAS
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-009-014/757
(KADOMTOLA)
|
0401010000NRG22080820220985338
|
27/09/2022
|
SAMESWAR NATH
|
0401010WL0036343
|
SAMESWAR NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371787
|
|
SAMESHWAR NATH
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-009-014/757
(KADOMTOLA)
|
0401010000NRG22080820220985337
|
27/09/2022
|
SAMESWAR NATH
|
0401010WL0036343
|
SAMESWAR NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371786
|
|
SAMESHWAR NATH
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-009-014/763
(KADOMTOLA)
|
0401010000NRG22080820220985339
|
27/09/2022
|
CHANDAN DAS
|
0401010WL0036343
|
CHANDAN DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371688
|
|
CHANDAN DAS
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-009-014/765
(KADOMTOLA)
|
0401010000NRG22080820220985340
|
27/09/2022
|
PORIMOL CH. DAS
|
0401010WL0036343
|
PORIMOL CH. DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371777
|
|
PARIMALA CHANDRA DAS
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-009-014/766
(KADOMTOLA)
|
0401010000NRG22080820220985341
|
27/09/2022
|
DHANESWAR DAS
|
0401010WL0036343
|
DHANESWAR DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371795
|
|
DHANESWAR DAS
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-009-014/889
(KADOMTOLA)
|
0401010000NRG22080820220985344
|
27/09/2022
|
DAYIBOXI DAS
|
0401010WL0036343
|
DAYIBOXI DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371699
|
|
DAYBAKI DAS
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-009-014/896
(KADOMTOLA)
|
0401010000NRG22080820220985346
|
27/09/2022
|
NIKHIL DAS
|
0401010WL0036343
|
NIKHIL DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371789
|
|
NIKHIL DAS
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-009-014/896
(KADOMTOLA)
|
0401010000NRG22080820220985345
|
27/09/2022
|
NIKHIL DAS
|
0401010WL0036343
|
NIKHIL DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371788
|
|
NIKHIL DAS
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-009-014/906
(KADOMTOLA)
|
0401010000NRG22080820220985349
|
27/09/2022
|
DHOJEN CH. NATH
|
0401010WL0036343
|
DHOJEN CH. NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371804
|
|
DHAJENDRA CHANDRA NATH
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-009-014/911
(KADOMTOLA)
|
0401010000NRG22080820220985351
|
27/09/2022
|
SANKAR NATH
|
0401010WL0036343
|
SANKAR NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371693
|
|
SANKAR NATH
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-009-014/915
(KADOMTOLA)
|
0401010000NRG22080820220985352
|
27/09/2022
|
AJIT NATH
|
0401010WL0036343
|
AJIT NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371790
|
|
AJIT NATH
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-009-014/917
(KADOMTOLA)
|
0401010000NRG22080820220985354
|
27/09/2022
|
DRIPEN NATH
|
0401010WL0036343
|
DRIPEN NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371803
|
|
DIPEN NATH
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-009-014/920
(KADOMTOLA)
|
0401010000NRG22080820220985355
|
27/09/2022
|
DIPIKA DAS
|
0401010WL0036343
|
DIPIKA DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371689
|
|
DIPIKA DAS
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-009-014/922
(KADOMTOLA)
|
0401010000NRG22080820220985356
|
27/09/2022
|
DAMAYANTI DAS
|
0401010WL0036343
|
DAMAYANTI DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371746
|
|
DAMAYANTI DAS
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-009-014/923
(KADOMTOLA)
|
0401010000NRG22080820220985357
|
27/09/2022
|
PROMOD DAS
|
0401010WL0036343
|
PROMOD DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371697
|
|
PRAMOD DAS
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-009-014/928
(KADOMTOLA)
|
0401010000NRG22080820220985358
|
27/09/2022
|
BIREN KALITA
|
0401010WL0036343
|
BIREN KALITA
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371747
|
|
BIRENDRA KALITA
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-009-014/928
(KADOMTOLA)
|
0401010000NRG22080820220985359
|
27/09/2022
|
DIPTI KALITA
|
0401010WL0036343
|
DIPTI KALITA
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371701
|
|
DIPTI KALITA
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-009-014/936
(KADOMTOLA)
|
0401010000NRG22080820220985361
|
27/09/2022
|
JAMINI KR. DAS
|
0401010WL0036343
|
JAMINI KR. DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371778
|
|
JAMINI DAS
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-009-014/937
(KADOMTOLA)
|
0401010000NRG22080820220985363
|
27/09/2022
|
AJIT KUMAR DAS
|
0401010WL0036343
|
AJIT KUMAR DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371702
|
|
AJIT KUMAR DAS
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-009-014/937
(KADOMTOLA)
|
0401010000NRG22080820220985365
|
27/09/2022
|
PRIYANKA DAS
|
0401010WL0036343
|
PRIYANKA DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371704
|
|
PRIYANKA DAS
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-009-014/937
(KADOMTOLA)
|
0401010000NRG22080820220985364
|
27/09/2022
|
SUCHITRA DAS
|
0401010WL0036343
|
SUCHITRA DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371703
|
|
AJIT KUMAR DAS
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-009-014/940
(KADOMTOLA)
|
0401010000NRG22080820220985367
|
27/09/2022
|
MANJU DAS
|
0401010WL0036343
|
MANJU DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371691
|
|
MANJU DAS
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-009-014/941
(KADOMTOLA)
|
0401010000NRG22080820220985368
|
27/09/2022
|
SUREN DAS
|
0401010WL0036343
|
SUREN DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371750
|
|
SUREN DAS
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-009-014/942
(KADOMTOLA)
|
0401010000NRG22080820220985370
|
27/09/2022
|
BINATA BALA DAS
|
0401010WL0036343
|
BINATA BALA DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371690
|
|
BINATABALA DAS
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-009-014/942
(KADOMTOLA)
|
0401010000NRG22080820220985369
|
27/09/2022
|
DHARINDRA DAS
|
0401010WL0036343
|
DHARINDRA DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371687
|
|
DHARINDRA DAS
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-009-014/943
(KADOMTOLA)
|
0401010000NRG22080820220985371
|
27/09/2022
|
GOPAL DAS
|
0401010WL0036343
|
GOPAL DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371794
|
|
GOPAL DAS
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-009-014/983
(KADOMTOLA)
|
0401010000NRG22080820220985373
|
27/09/2022
|
DEBOJIT CH. DAS
|
0401010WL0036343
|
DEBOJIT CH. DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371785
|
|
DEBAJIT CHANDRA DAS
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-009-014/985
(KADOMTOLA)
|
0401010000NRG22080820220985374
|
27/09/2022
|
AKHIL CH DAS
|
0401010WL0036343
|
AKHIL CH DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371686
|
|
AKHIL CH. DAS
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-009-014/987
(KADOMTOLA)
|
0401010000NRG22080820220985375
|
27/09/2022
|
HETESH DAS
|
0401010WL0036343
|
HETESH DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371680
|
|
HITESH DAS
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-009-014/990
(KADOMTOLA)
|
0401010000NRG22080820220985376
|
27/09/2022
|
PRADIP DAS
|
0401010WL0036343
|
PRADIP DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371700
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90944
|
90944
|
|
|
|
|
|
|
|
|
118
|
MAHAMAYA
|
AS-01-010-009-007/225
(KADOMTOLA)
|
0401010000NRG22270920220986120
|
27/09/2022
|
Gayanendra Das
|
0401010WL0036412
|
Gayanendra Das
|
00462
|
UCBA0000405
|
1344
|
1344
|
Rejected
|
08/10/2022
|
|
5337371708
|
No Such Account
|
|
|
|
119
|
MAHAMAYA
|
AS-01-010-012-002/1388
(PANBARI)
|
0401010000NRG22240620220983013
|
27/09/2022
|
ASMA BIBI
|
0401010WL0036073
|
ASMA BIBI
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371706
|
|
ASMA BIBI
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-012-002/1388
(PANBARI)
|
0401010000NRG22240620220983014
|
27/09/2022
|
JABBAR ALI
|
0401010WL0036073
|
JABBAR ALI
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371705
|
|
ROSHMINA KHATUN
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG22240620220983015
|
27/09/2022
|
MAIJUDDIN SHEIKH
|
0401010WL0036073
|
MAIJUDDIN SHEIKH
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371707
|
|
RAKHIBUL HOQUE
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-012-011/1126
(PANBARI)
|
0401010000NRG22270620220984264
|
27/09/2022
|
MONTAZ UDDIN
|
0401010WL0036165
|
MONTAZ UDDIN
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
08/10/2022
|
|
5337371709
|
|
MONTAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
123
|
MAHAMAYA
|
AS-01-010-005-004/2232
(SONAMOYEE)
|
0401010000NRG22080820220985384
|
27/09/2022
|
MAHIMA BIBI
|
0401010WL0036346
|
MAHIMA BIBI
|
00462
|
UCBA0001681
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371695
|
No Such Account
|
|
|
|
124
|
MAHAMAYA
|
AS-01-010-005-004/2232
(SONAMOYEE)
|
0401010000NRG22080820220985385
|
27/09/2022
|
MAHIMA BIBI
|
0401010WL0036346
|
MAHIMA BIBI
|
00462
|
UCBA0001681
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371694
|
No Such Account
|
|
|
|
125
|
MAHAMAYA
|
AS-01-010-005-004/2240
(SONAMOYEE)
|
0401010000NRG22080820220985386
|
27/09/2022
|
REJIYA SULTANA
|
0401010WL0036346
|
REJIYA SULTANA
|
00462
|
UCBA0001681
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371711
|
No Such Account
|
|
|
|
126
|
MAHAMAYA
|
AS-01-010-005-004/2240
(SONAMOYEE)
|
0401010000NRG22080820220985387
|
27/09/2022
|
REJIYA SULTANA
|
0401010WL0036346
|
REJIYA SULTANA
|
00462
|
UCBA0001681
|
1120
|
1120
|
Rejected
|
08/10/2022
|
|
5337371712
|
No Such Account
|
|
|
|
127
|
MAHAMAYA
|
AS-01-010-008-005/1257
(GOBARDHANPARA)
|
0401010000NRG22080820220985383
|
27/09/2022
|
LALU SK
|
0401010WL0036345
|
LALU SK
|
00462
|
UCBA0001681
|
1568
|
1568
|
Rejected
|
08/10/2022
|
|
5337371710
|
No Such Account
|
|
|
|
128
|
MAHAMAYA
|
AS-01-010-009-011/1288
(KADOMTOLA)
|
0401010000NRG22080820220985320
|
27/09/2022
|
LALITA DEVI
|
0401010WL0036343
|
LALITA DEVI
|
00462
|
UCBA0001681
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5337371696
|
|
LALITA DEVI (IAY)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189504
|
189504
|
|
|
|
|
|
|
|