|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-001-001/1
(CHALANTAPARA)
|
0403092000NRG23280320230205729
|
29/03/2023
|
Anita Sutardhar
|
0403092WL031861
|
Anita Sutardhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737829
|
|
ANITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/269
(CHALANTAPARA)
|
0403092000NRG23280320230205701
|
29/03/2023
|
Pranab Sarkar
|
0403092WL031857
|
Pranab Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737822
|
|
PRANAB SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/553
(CHALANTAPARA)
|
0403092000NRG23280320230205636
|
29/03/2023
|
Obi Malo
|
0403092WL031848
|
Obi Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737833
|
|
ABIRAM MALO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/571-B
(CHALANTAPARA)
|
0403092000NRG23280320230205847
|
29/03/2023
|
Judhishthir Malo
|
0403092WL031882
|
Judhishthir Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737824
|
|
JUDHISTHIR MALO SO ANU MALO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/654
(CHALANTAPARA)
|
0403092000NRG23280320230205712
|
29/03/2023
|
Ajibor Rahman
|
0403092WL031857
|
Ajibor Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737827
|
|
AJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOITAMARI
|
AS-03-092-001-003/1382
(CHALANTAPARA)
|
0403092000NRG23280320230205848
|
29/03/2023
|
Puja Mama Das
|
0403092WL031882
|
Puja Mama Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737831
|
|
PUJA NAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOITAMARI
|
AS-03-092-008-001/12
(KHAGARPUR)
|
0403092000NRG23290320230208735
|
29/03/2023
|
Gobinda Bepari
|
0403092WL032252
|
Gobinda Bepari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737836
|
|
GABINDA BEPARI SO LT NANI GOPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOITAMARI
|
AS-03-092-008-001/136
(KHAGARPUR)
|
0403092000NRG23290320230208738
|
29/03/2023
|
Bholanath Mandal
|
0403092WL032252
|
Bholanath Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737838
|
|
BHOLANATH MANDAL S O LT SANTOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOITAMARI
|
AS-03-092-008-001/312
(KHAGARPUR)
|
0403092000NRG23290320230208403
|
29/03/2023
|
Shukhchand Bepari
|
0403092WL032205
|
Shukhchand Bepari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0493737835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-008-001/83
(KHAGARPUR)
|
0403092000NRG23290320230208424
|
29/03/2023
|
Renu Bala Mondal
|
0403092WL032205
|
Renu Bala Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737837
|
|
RENU BALA MANDAL WO LT MAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOITAMARI
|
AS-03-092-009-001/127
(OUDUBI)
|
0403092000NRG23290320230210177
|
29/03/2023
|
Sayed Ali
|
0403092WL032438
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737840
|
|
CHAIYAD ALI
|
UCO BANK(607066)
|
|
12
|
BOITAMARI
|
AS-03-092-009-001/511
(OUDUBI)
|
0403092000NRG23290320230210233
|
29/03/2023
|
Ajira Khatun
|
0403092WL032444
|
Ajira Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493737842
|
|
AJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BOITAMARI
|
AS-03-092-009-001/5244
(OUDUBI)
|
0403092000NRG23290320230210234
|
29/03/2023
|
Abdul Rafik
|
0403092WL032444
|
Abdul Rafik
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493737843
|
|
ABDUL RAFIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BOITAMARI
|
AS-03-092-009-005/143
(OUDUBI)
|
0403092000NRG23290320230210181
|
29/03/2023
|
Julfikar Ali
|
0403092WL032438
|
Julfikar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737841
|
|
JULFIKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOITAMARI
|
AS-03-092-009-005/189
(OUDUBI)
|
0403092000NRG23290320230210159
|
29/03/2023
|
Sermot Ali
|
0403092WL032436
|
Sermot Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737812
|
|
CHERMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOITAMARI
|
AS-03-092-009-005/37
(OUDUBI)
|
0403092000NRG23290320230210182
|
29/03/2023
|
Abdul Barek
|
0403092WL032438
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737839
|
|
ABDUL BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOITAMARI
|
AS-03-092-011-001/206
(SANKARGHOLA)
|
0403092000NRG23280320230207726
|
29/03/2023
|
Masima Khatun
|
0403092WL032131
|
Masima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737825
|
|
MACIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOITAMARI
|
AS-03-092-011-001/5152
(SANKARGHOLA)
|
0403092000NRG23280320230207750
|
29/03/2023
|
Pumima Begum
|
0403092WL032133
|
Pumima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737828
|
|
PURNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOITAMARI
|
AS-03-092-011-002/3867
(SANKARGHOLA)
|
0403092000NRG23280320230207706
|
29/03/2023
|
Abubakkar Siddik
|
0403092WL032129
|
Abubakkar Siddik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737844
|
|
ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOITAMARI
|
AS-03-092-011-002/75
(SANKARGHOLA)
|
0403092000NRG23280320230207698
|
29/03/2023
|
Mokbul Hussain
|
0403092WL032128
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737832
|
|
MOKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BOITAMARI
|
AS-03-092-011-003/298
(SANKARGHOLA)
|
0403092000NRG23280320230207702
|
29/03/2023
|
Sohid Ali
|
0403092WL032128
|
Sohid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737826
|
|
SOHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BOITAMARI
|
AS-03-092-011-008/122
(SANKARGHOLA)
|
0403092000NRG23280320230207733
|
29/03/2023
|
Drupad Ray
|
0403092WL032131
|
Drupad Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737834
|
|
DRUPAD RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOITAMARI
|
AS-03-092-011-008/144
(SANKARGHOLA)
|
0403092000NRG23280320230207717
|
29/03/2023
|
Anima Das
|
0403092WL032130
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737830
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BOITAMARI
|
AS-03-092-011-008/144
(SANKARGHOLA)
|
0403092000NRG23280320230207718
|
29/03/2023
|
Sibcharan Das
|
0403092WL032130
|
Sibcharan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737764
|
|
SHIB CHARAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOITAMARI
|
AS-03-092-011-008/4
(SANKARGHOLA)
|
0403092000NRG23280320230207758
|
29/03/2023
|
Abial Hoque
|
0403092WL032133
|
Abial Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737823
|
|
ABIAL HOQUE
|
BANK OF BARODA(606985)
|
|
26
|
BOITAMARI
|
AS-03-092-013-001/286
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209414
|
29/03/2023
|
Joynab Bibi
|
0403092WL032332
|
Joynab Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737809
|
|
JOYNOB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOITAMARI
|
AS-03-092-013-001/343
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209415
|
29/03/2023
|
Hussain Ali
|
0403092WL032332
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737819
|
|
HUSSEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOITAMARI
|
AS-03-092-013-001/395-B
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208850
|
29/03/2023
|
Jahan Uddin
|
0403092WL032266
|
Jahan Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737808
|
|
MR JAHAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOITAMARI
|
AS-03-092-013-001/395-B
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208851
|
29/03/2023
|
Tasmina Khatun
|
0403092WL032266
|
Tasmina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737813
|
|
TASMINA KHATUN,W/O- JAHANUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BOITAMARI
|
AS-03-092-013-002/122
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208826
|
29/03/2023
|
Bishnu Rabha
|
0403092WL032262
|
Bishnu Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737811
|
|
BISHNU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BOITAMARI
|
AS-03-092-013-002/122
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208827
|
29/03/2023
|
Suwati Rabha
|
0403092WL032262
|
Suwati Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737821
|
|
SUWATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BOITAMARI
|
AS-03-092-013-002/133
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209772
|
29/03/2023
|
Sarmila Rava
|
0403092WL032383
|
Sarmila Rava
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737817
|
|
FELESHWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BOITAMARI
|
AS-03-092-013-002/133
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209773
|
29/03/2023
|
Subhas Rabha
|
0403092WL032383
|
Subhas Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737810
|
|
SUBHASH RABHA SO LT ROHIT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BOITAMARI
|
AS-03-092-013-002/217
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209774
|
29/03/2023
|
Jolil Ali
|
0403092WL032383
|
Jolil Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737806
|
|
JALIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BOITAMARI
|
AS-03-092-013-002/422
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208805
|
29/03/2023
|
Lasari Ray
|
0403092WL032257
|
Lasari Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737845
|
|
LACHARI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BOITAMARI
|
AS-03-092-013-002/422
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208804
|
29/03/2023
|
Sule Ram Barman
|
0403092WL032257
|
Sule Ram Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737820
|
|
SULESHWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BOITAMARI
|
AS-03-092-013-003/286
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209433
|
29/03/2023
|
Janu Sarkar
|
0403092WL032334
|
Janu Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737816
|
|
JANAKI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BOITAMARI
|
AS-03-092-013-004/119
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208828
|
29/03/2023
|
Gojen Nath
|
0403092WL032262
|
Gojen Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737807
|
|
GOJEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BOITAMARI
|
AS-03-092-013-004/121
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208857
|
29/03/2023
|
Hironbala Nath
|
0403092WL032266
|
Hironbala Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737818
|
|
HIRAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BOITAMARI
|
AS-03-092-013-004/146
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208799
|
29/03/2023
|
Menoka Adhikary
|
0403092WL032256
|
Menoka Adhikary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737815
|
|
MENKA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BOITAMARI
|
AS-03-092-013-004/167
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209778
|
29/03/2023
|
Arsona Barman
|
0403092WL032383
|
Arsona Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737814
|
|
ARCHANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-001-001/130
(CHALANTAPARA)
|
0403092000NRG23280320230205777
|
29/03/2023
|
Raban Sutradhar
|
0403092WL031868
|
Raban Sutradhar
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737772
|
|
RABEN SUTRADHAR
|
BANK OF BARODA(606985)
|
|
43
|
BOITAMARI
|
AS-03-092-009-005/181
(OUDUBI)
|
0403092000NRG23290320230210194
|
29/03/2023
|
Anjuma Khatun
|
0403092WL032440
|
Anjuma Khatun
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737771
|
|
ANJUMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/268
(CHALANTAPARA)
|
0403092000NRG23280320230205781
|
29/03/2023
|
Deba Mojumdar
|
0403092WL031868
|
Deba Mojumdar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737757
|
|
DEBA MAZUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BOITAMARI
|
AS-03-092-001-001/534
(CHALANTAPARA)
|
0403092000NRG23280320230205845
|
29/03/2023
|
Moksad Ali
|
0403092WL031882
|
Moksad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737746
|
|
MOKCHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BOITAMARI
|
AS-03-092-001-003/1382
(CHALANTAPARA)
|
0403092000NRG23280320230205849
|
29/03/2023
|
Sankar Joyoti Barman
|
0403092WL031882
|
Sankar Joyoti Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737759
|
|
SANKAR JYOTI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BOITAMARI
|
AS-03-092-002-009/1120
(BALAPARA)
|
0403092000NRG23280320230207600
|
29/03/2023
|
Rup Bhanu Begum
|
0403092WL032119
|
Rup Bhanu Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737763
|
|
RUP BHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOITAMARI
|
AS-03-092-002-011/1038
(BALAPARA)
|
0403092000NRG23280320230207596
|
29/03/2023
|
Anej Ali
|
0403092WL032118
|
Anej Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737749
|
|
ANEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23290320230210195
|
29/03/2023
|
Abu Chayed Mondal
|
0403092WL032440
|
Abu Chayed Mondal
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737747
|
|
MR ABU SAYED MONDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOITAMARI
|
AS-03-092-009-006/135
(OUDUBI)
|
0403092000NRG23290320230210262
|
29/03/2023
|
Chaleha Bewa
|
0403092WL032446
|
Chaleha Bewa
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737750
|
|
CHALEHA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BOITAMARI
|
AS-03-092-009-006/83
(OUDUBI)
|
0403092000NRG23290320230210201
|
29/03/2023
|
Jiarul Islam
|
0403092WL032440
|
Jiarul Islam
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737745
|
|
MR JIYARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOITAMARI
|
AS-03-092-009-010/453
(OUDUBI)
|
0403092000NRG23290320230210264
|
29/03/2023
|
Bidya Mani Das
|
0403092WL032446
|
Bidya Mani Das
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737748
|
|
BIDYAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BOITAMARI
|
AS-03-092-010-001/109
(PUB MAJERALGA)
|
0403092000NRG23290320230209454
|
29/03/2023
|
Shumar Ali
|
0403092WL032344
|
Shumar Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737729
|
|
SUMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOITAMARI
|
AS-03-092-010-001/138
(PUB MAJERALGA)
|
0403092000NRG23290320230209455
|
29/03/2023
|
Jahan Uddin
|
0403092WL032344
|
Jahan Uddin
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737728
|
|
JAHAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BOITAMARI
|
AS-03-092-010-001/140
(PUB MAJERALGA)
|
0403092000NRG23290320230209457
|
29/03/2023
|
Jahan Uddin Ahmed
|
0403092WL032344
|
Jahan Uddin Ahmed
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737726
|
|
JAHAN UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BOITAMARI
|
AS-03-092-010-001/16
(PUB MAJERALGA)
|
0403092000NRG23290320230209459
|
29/03/2023
|
Sahej Uddin
|
0403092WL032344
|
Sahej Uddin
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737727
|
|
SHAHAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOITAMARI
|
AS-03-092-010-001/172
(PUB MAJERALGA)
|
0403092000NRG23290320230209461
|
29/03/2023
|
Ashad Ali
|
0403092WL032344
|
Ashad Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737732
|
|
ASHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BOITAMARI
|
AS-03-092-010-001/229
(PUB MAJERALGA)
|
0403092000NRG23290320230209463
|
29/03/2023
|
Hasrat Ali
|
0403092WL032344
|
Hasrat Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737738
|
|
HAZRAT ALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BOITAMARI
|
AS-03-092-010-001/229
(PUB MAJERALGA)
|
0403092000NRG23290320230209464
|
29/03/2023
|
Rojina Parbin
|
0403092WL032344
|
Rojina Parbin
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737761
|
|
Rojina Parbin
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BOITAMARI
|
AS-03-092-010-001/246
(PUB MAJERALGA)
|
0403092000NRG23290320230209465
|
29/03/2023
|
Habijur Rahaman
|
0403092WL032344
|
Habijur Rahaman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737737
|
|
HABIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOITAMARI
|
AS-03-092-010-001/246
(PUB MAJERALGA)
|
0403092000NRG23290320230209467
|
29/03/2023
|
Harun Rosid
|
0403092WL032344
|
Harun Rosid
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737755
|
|
HARUN ROSID
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BOITAMARI
|
AS-03-092-010-001/325
(PUB MAJERALGA)
|
0403092000NRG23290320230209471
|
29/03/2023
|
Mominul Hoque
|
0403092WL032344
|
Mominul Hoque
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737754
|
|
MOMINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOITAMARI
|
AS-03-092-010-001/325
(PUB MAJERALGA)
|
0403092000NRG23290320230209470
|
29/03/2023
|
Motiwar Rahman
|
0403092WL032344
|
Motiwar Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737762
|
|
MOTIWAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BOITAMARI
|
AS-03-092-010-001/346
(PUB MAJERALGA)
|
0403092000NRG23290320230209472
|
29/03/2023
|
Rofiqul Islam
|
0403092WL032344
|
Rofiqul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737751
|
|
ROFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BOITAMARI
|
AS-03-092-010-001/365
(PUB MAJERALGA)
|
0403092000NRG23290320230209474
|
29/03/2023
|
Elius Ansari
|
0403092WL032344
|
Elius Ansari
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737741
|
|
ELIAS ANSARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOITAMARI
|
AS-03-092-010-001/377
(PUB MAJERALGA)
|
0403092000NRG23290320230209475
|
29/03/2023
|
Ziaul Hoque
|
0403092WL032344
|
Ziaul Hoque
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737742
|
|
MASUMA AKTAR
|
UCO BANK(607066)
|
|
67
|
BOITAMARI
|
AS-03-092-010-001/383
(PUB MAJERALGA)
|
0403092000NRG23290320230209477
|
29/03/2023
|
Seleman Ali
|
0403092WL032344
|
Seleman Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737740
|
|
SOLEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BOITAMARI
|
AS-03-092-010-001/393
(PUB MAJERALGA)
|
0403092000NRG23290320230209478
|
29/03/2023
|
Habijur Rahman
|
0403092WL032344
|
Habijur Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737758
|
|
HAJIBUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOITAMARI
|
AS-03-092-010-001/468
(PUB MAJERALGA)
|
0403092000NRG23290320230209480
|
29/03/2023
|
Habijul Islam
|
0403092WL032344
|
Habijul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737752
|
|
HABIJUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BOITAMARI
|
AS-03-092-010-001/651
(PUB MAJERALGA)
|
0403092000NRG23290320230209481
|
29/03/2023
|
Rabiul Awal
|
0403092WL032344
|
Rabiul Awal
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737760
|
|
RABIUL AWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BOITAMARI
|
AS-03-092-010-001/94
(PUB MAJERALGA)
|
0403092000NRG23290320230209483
|
29/03/2023
|
Hanif Ali
|
0403092WL032344
|
Hanif Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737731
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BOITAMARI
|
AS-03-092-010-002/107
(PUB MAJERALGA)
|
0403092000NRG23290320230209484
|
29/03/2023
|
Mograb Ali
|
0403092WL032344
|
Mograb Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737725
|
|
MAGRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BOITAMARI
|
AS-03-092-010-002/124
(PUB MAJERALGA)
|
0403092000NRG23290320230209485
|
29/03/2023
|
Hamidul Islam
|
0403092WL032344
|
Hamidul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737743
|
|
HAMIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BOITAMARI
|
AS-03-092-010-002/17
(PUB MAJERALGA)
|
0403092000NRG23290320230209488
|
29/03/2023
|
Sayed Ali
|
0403092WL032344
|
Sayed Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737724
|
|
SOYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BOITAMARI
|
AS-03-092-010-002/93
(PUB MAJERALGA)
|
0403092000NRG23290320230209489
|
29/03/2023
|
A. Jalil
|
0403092WL032344
|
A. Jalil
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737734
|
|
ABDUL JALIL
|
UCO BANK(607066)
|
|
76
|
BOITAMARI
|
AS-03-092-010-002/93
(PUB MAJERALGA)
|
0403092000NRG23290320230209490
|
29/03/2023
|
Hanif Ali
|
0403092WL032344
|
Hanif Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737735
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BOITAMARI
|
AS-03-092-010-008/21
(PUB MAJERALGA)
|
0403092000NRG23290320230209493
|
29/03/2023
|
A Mazid
|
0403092WL032344
|
A Mazid
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737744
|
|
ABDUL MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BOITAMARI
|
AS-03-092-010-008/6
(PUB MAJERALGA)
|
0403092000NRG23290320230209494
|
29/03/2023
|
Mojiron Nessa
|
0403092WL032344
|
Mojiron Nessa
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737730
|
|
MAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BOITAMARI
|
AS-03-092-010-008/72
(PUB MAJERALGA)
|
0403092000NRG23290320230209495
|
29/03/2023
|
Rahan Ali
|
0403092WL032344
|
Rahan Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737766
|
|
RAHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BOITAMARI
|
AS-03-092-010-008/81
(PUB MAJERALGA)
|
0403092000NRG23290320230209496
|
29/03/2023
|
A Hai
|
0403092WL032344
|
A Hai
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737739
|
|
UMME KULSUM
|
UCO BANK(607066)
|
|
81
|
BOITAMARI
|
AS-03-092-010-010/42
(PUB MAJERALGA)
|
0403092000NRG23290320230209498
|
29/03/2023
|
Safiyar Rahman
|
0403092WL032344
|
Safiyar Rahman
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737765
|
|
SOFIOR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BOITAMARI
|
AS-03-092-010-011/24
(PUB MAJERALGA)
|
0403092000NRG23290320230209499
|
29/03/2023
|
Shaheb Ali
|
0403092WL032344
|
Shaheb Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737736
|
|
SAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BOITAMARI
|
AS-03-092-010-011/39
(PUB MAJERALGA)
|
0403092000NRG23290320230209500
|
29/03/2023
|
Kashem Ali
|
0403092WL032344
|
Kashem Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737756
|
|
KASHEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BOITAMARI
|
AS-03-092-010-014/34
(PUB MAJERALGA)
|
0403092000NRG23290320230209501
|
29/03/2023
|
Ohab Ali
|
0403092WL032344
|
Ohab Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737733
|
|
RAHIMA KHATUN
|
UCO BANK(607066)
|
|
85
|
BOITAMARI
|
AS-03-092-010-015/8
(PUB MAJERALGA)
|
0403092000NRG23290320230209503
|
29/03/2023
|
Mofidul Islam
|
0403092WL032344
|
Mofidul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737753
|
|
MOFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BOITAMARI
|
AS-03-092-011-016/76
(SANKARGHOLA)
|
0403092000NRG23280320230207747
|
29/03/2023
|
Purnima Ray
|
0403092WL032132
|
Purnima Ray
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493737767
|
|
PURNIMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
87
|
BOITAMARI
|
AS-03-092-001-001/268
(CHALANTAPARA)
|
0403092000NRG23280320230205782
|
29/03/2023
|
Bibhuti Das
|
0403092WL031868
|
Bibhuti Das
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737774
|
|
MR BIBHUTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
88
|
BOITAMARI
|
AS-03-092-009-005/387
(OUDUBI)
|
0403092000NRG23290320230210260
|
29/03/2023
|
Khorshed Alom
|
0403092WL032446
|
Khorshed Alom
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737776
|
|
MR KHORSHED ALOM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOITAMARI
|
AS-03-092-009-005/387
(OUDUBI)
|
0403092000NRG23290320230210258
|
29/03/2023
|
Nur Islam
|
0403092WL032446
|
Nur Islam
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493737777
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOITAMARI
|
AS-03-092-009-010/453
(OUDUBI)
|
0403092000NRG23290320230210265
|
29/03/2023
|
Rupak Das
|
0403092WL032446
|
Rupak Das
|
00415
|
SBIN0013256
|
2290
|
2290
|
Rejected
|
03/04/2023
|
|
0493737804
|
A/c Blocked or Frozen
|
|
|
|
91
|
BOITAMARI
|
AS-03-092-010-001/157
(PUB MAJERALGA)
|
0403092000NRG23290320230209458
|
29/03/2023
|
Rezzak Ali
|
0403092WL032344
|
Rezzak Ali
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737789
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
92
|
BOITAMARI
|
AS-03-092-010-001/22-A
(PUB MAJERALGA)
|
0403092000NRG23290320230209462
|
29/03/2023
|
Muzaffar Ali
|
0403092WL032344
|
Muzaffar Ali
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737787
|
|
MUZAFFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BOITAMARI
|
AS-03-092-010-001/246
(PUB MAJERALGA)
|
0403092000NRG23290320230209466
|
29/03/2023
|
Mahmudal
|
0403092WL032344
|
Mahmudal
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737778
|
|
MR MAHMUDUL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOITAMARI
|
AS-03-092-010-001/3
(PUB MAJERALGA)
|
0403092000NRG23290320230209469
|
29/03/2023
|
Tajlima Khatun
|
0403092WL032344
|
Tajlima Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737781
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BOITAMARI
|
AS-03-092-010-001/377
(PUB MAJERALGA)
|
0403092000NRG23290320230209476
|
29/03/2023
|
Nurija Khatun
|
0403092WL032344
|
Nurija Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737846
|
|
SUMAYA AKTAR
|
UCO BANK(607066)
|
|
96
|
BOITAMARI
|
AS-03-092-010-001/42
(PUB MAJERALGA)
|
0403092000NRG23290320230209479
|
29/03/2023
|
Jahura Khatun
|
0403092WL032344
|
Jahura Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737795
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
97
|
BOITAMARI
|
AS-03-092-013-001/654
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209770
|
29/03/2023
|
Abul Kalam
|
0403092WL032383
|
Abul Kalam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737786
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOITAMARI
|
AS-03-092-013-001/766
(SOUTH BOITAMARI)
|
0403092000NRG23290320230208798
|
29/03/2023
|
akkash ali
|
0403092WL032256
|
akkash ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737802
|
|
AKKES ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
99
|
BOITAMARI
|
AS-03-092-001-001/269
(CHALANTAPARA)
|
0403092000NRG23280320230205703
|
29/03/2023
|
Jomuna Sarkar
|
0403092WL031857
|
Jomuna Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737796
|
|
JOMUNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOITAMARI
|
AS-03-092-008-001/105
(KHAGARPUR)
|
0403092000NRG23290320230208386
|
29/03/2023
|
Daibaki Mandal
|
0403092WL032205
|
Daibaki Mandal
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737785
|
|
DAIBAKI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BOITAMARI
|
AS-03-092-008-001/162
(KHAGARPUR)
|
0403092000NRG23290320230208392
|
29/03/2023
|
Gauranga Mandol
|
0403092WL032205
|
Gauranga Mandol
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493737788
|
|
GAURANGA MANDAL
|
BANK OF BARODA(606985)
|
|
102
|
BOITAMARI
|
AS-03-092-008-001/196
(KHAGARPUR)
|
0403092000NRG23290320230208743
|
29/03/2023
|
Mani Sarkar
|
0403092WL032252
|
Mani Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737797
|
|
ABHIJIT SARKAR
|
UCO BANK(607066)
|
|
103
|
BOITAMARI
|
AS-03-092-008-001/27
(KHAGARPUR)
|
0403092000NRG23290320230208748
|
29/03/2023
|
Basanti Sarkar
|
0403092WL032252
|
Basanti Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737793
|
|
BASANTI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BOITAMARI
|
AS-03-092-008-001/27
(KHAGARPUR)
|
0403092000NRG23290320230208747
|
29/03/2023
|
Haripad Sarkar
|
0403092WL032252
|
Haripad Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737791
|
|
MR HARIPAD SARKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOITAMARI
|
AS-03-092-008-001/317
(KHAGARPUR)
|
0403092000NRG23290320230208755
|
29/03/2023
|
Gopal Mandal
|
0403092WL032252
|
Gopal Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737801
|
|
GOPAL MANDAL
|
IDBI BANK(607095)
|
|
106
|
BOITAMARI
|
AS-03-092-008-001/320
(KHAGARPUR)
|
0403092000NRG23290320230208758
|
29/03/2023
|
Monomoti Sarkar
|
0403092WL032252
|
Monomoti Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737799
|
|
MONOMOTI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BOITAMARI
|
AS-03-092-008-001/329
(KHAGARPUR)
|
0403092000NRG23290320230208760
|
29/03/2023
|
Shasirani Das
|
0403092WL032252
|
Shasirani Das
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737780
|
|
SHASI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BOITAMARI
|
AS-03-092-008-001/334
(KHAGARPUR)
|
0403092000NRG23290320230208762
|
29/03/2023
|
Kamana Sarkar
|
0403092WL032252
|
Kamana Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737792
|
|
KAMANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BOITAMARI
|
AS-03-092-008-001/336
(KHAGARPUR)
|
0403092000NRG23290320230208764
|
29/03/2023
|
Parboti Mondal
|
0403092WL032252
|
Parboti Mondal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737790
|
|
PARBOTI MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BOITAMARI
|
AS-03-092-008-001/340
(KHAGARPUR)
|
0403092000NRG23290320230208765
|
29/03/2023
|
Bina Rani Sarkar
|
0403092WL032252
|
Bina Rani Sarkar
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737803
|
|
MRS BINA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOITAMARI
|
AS-03-092-008-001/35
(KHAGARPUR)
|
0403092000NRG23290320230208412
|
29/03/2023
|
Sadhan Mandal
|
0403092WL032205
|
Sadhan Mandal
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737800
|
|
SADHAN MANDAL
|
BANK OF BARODA(606985)
|
|
112
|
BOITAMARI
|
AS-03-092-008-001/40
(KHAGARPUR)
|
0403092000NRG23290320230208772
|
29/03/2023
|
Sadan Mandal
|
0403092WL032252
|
Sadan Mandal
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737783
|
|
RACHANA MANDAL
|
UCO BANK(607066)
|
|
113
|
BOITAMARI
|
AS-03-092-008-002/25
(KHAGARPUR)
|
0403092000NRG23290320230208784
|
29/03/2023
|
Surja Bishwas
|
0403092WL032252
|
Surja Bishwas
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737794
|
|
MR SURJYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOITAMARI
|
AS-03-092-008-002/423
(KHAGARPUR)
|
0403092000NRG23290320230208787
|
29/03/2023
|
Ajamil Da
|
0403092WL032252
|
Ajamil Da
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737782
|
|
AJAMIL DAS SO RANGLAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BOITAMARI
|
AS-03-092-009-005/162
(OUDUBI)
|
0403092000NRG23290320230210158
|
29/03/2023
|
Fajal Hoque
|
0403092WL032436
|
Fajal Hoque
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493737847
|
|
Fajal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BOITAMARI
|
AS-03-092-010-002/144
(PUB MAJERALGA)
|
0403092000NRG23290320230209487
|
29/03/2023
|
Majila Begum
|
0403092WL032344
|
Majila Begum
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737798
|
|
MUNJILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BOITAMARI
|
AS-03-092-010-005/15
(PUB MAJERALGA)
|
0403092000NRG23290320230209491
|
29/03/2023
|
Samer Ali
|
0403092WL032344
|
Samer Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737779
|
|
SOMER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BOITAMARI
|
AS-03-092-010-008/20
(PUB MAJERALGA)
|
0403092000NRG23290320230209492
|
29/03/2023
|
Jagir Hussain
|
0403092WL032344
|
Jagir Hussain
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737784
|
|
JAGIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BOITAMARI
|
AS-03-092-010-008/81
(PUB MAJERALGA)
|
0403092000NRG23290320230209497
|
29/03/2023
|
Narzima Khatun
|
0403092WL032344
|
Narzima Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737775
|
|
SUMAIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
120
|
BOITAMARI
|
AS-03-092-010-001/16
(PUB MAJERALGA)
|
0403092000NRG23290320230209460
|
29/03/2023
|
Mohiron Nessa
|
0403092WL032344
|
Mohiron Nessa
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737769
|
|
MAHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BOITAMARI
|
AS-03-092-010-014/4
(PUB MAJERALGA)
|
0403092000NRG23290320230209502
|
29/03/2023
|
Sofiqul Islam
|
0403092WL032344
|
Sofiqul Islam
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493737768
|
|
SAFIQUL ISLAM USUF ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
122
|
BOITAMARI
|
AS-03-092-013-002/604
(SOUTH BOITAMARI)
|
0403092000NRG23290320230209776
|
29/03/2023
|
Baten Ali
|
0403092WL032383
|
Baten Ali
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493737770
|
|
BATEN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
123
|
BOITAMARI
|
AS-03-092-010-001/346
(PUB MAJERALGA)
|
0403092000NRG23290320230209473
|
29/03/2023
|
Jesmina Khatun
|
0403092WL032344
|
Jesmina Khatun
|
00662
|
BDBL0001115
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737805
|
|
MISS JESMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
124
|
BOITAMARI
|
AS-03-092-008-001/346
(KHAGARPUR)
|
0403092000NRG23290320230208769
|
29/03/2023
|
Fulachan Mandal
|
0403092WL032252
|
Fulachan Mandal
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493737773
|
|
Fulachan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214573
|
214573
|
|
|
|
|
|
|
|