|
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-03-092-001-001/1366
(CHALANTAPARA)
|
0403092000NRG23120520220021887
|
13/05/2022
|
Rita Malo
|
0403092WL001863
|
Rita Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667892589
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23120520220021891
|
13/05/2022
|
Chimpi Roy
|
0403092WL001863
|
Chimpi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667892593
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/252
(CHALANTAPARA)
|
0403092000NRG23120520220021893
|
13/05/2022
|
GADADHAR SIDDHA
|
0403092WL001863
|
GADADHAR SIDDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892586
|
|
GADADHARSIDDHA
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/252
(CHALANTAPARA)
|
0403092000NRG23120520220021894
|
13/05/2022
|
Jayanti Sidha
|
0403092WL001863
|
Jayanti Sidha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892613
|
|
JayantiSidha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/255
(CHALANTAPARA)
|
0403092000NRG23120520220021895
|
13/05/2022
|
Nayana Mondal
|
0403092WL001863
|
Nayana Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892573
|
|
NayanaMondal
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/269
(CHALANTAPARA)
|
0403092000NRG23120520220021897
|
13/05/2022
|
Pranab Sarkar
|
0403092WL001863
|
Pranab Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892572
|
|
PranabSarkar
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/32
(CHALANTAPARA)
|
0403092000NRG23120520220021902
|
13/05/2022
|
Johanuddin
|
0403092WL001863
|
Johanuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892583
|
|
Johanuddin
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/32
(CHALANTAPARA)
|
0403092000NRG23120520220021903
|
13/05/2022
|
Sona Ulla
|
0403092WL001863
|
Sona Ulla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892597
|
|
SonaUlla
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/400
(CHALANTAPARA)
|
0403092000NRG23120520220021915
|
13/05/2022
|
SAFOR ALI
|
0403092WL001863
|
SAFOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892602
|
|
SAFORALI
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/400
(CHALANTAPARA)
|
0403092000NRG23120520220021914
|
13/05/2022
|
SHAHID ALI
|
0403092WL001863
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892574
|
|
SHAHIDALI
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/422
(CHALANTAPARA)
|
0403092000NRG23120520220021918
|
13/05/2022
|
Asmina Begum
|
0403092WL001863
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892590
|
|
AsminaBegum
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/422
(CHALANTAPARA)
|
0403092000NRG23120520220021916
|
13/05/2022
|
Nurul Islam
|
0403092WL001863
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892588
|
|
NurulIslam
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/422
(CHALANTAPARA)
|
0403092000NRG23120520220021917
|
13/05/2022
|
Rejiya Khatun
|
0403092WL001863
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892587
|
|
RejiyaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/473
(CHALANTAPARA)
|
0403092000NRG23120520220021924
|
13/05/2022
|
Mohiruddin
|
0403092WL001863
|
Mohiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892591
|
|
Mohiruddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/473
(CHALANTAPARA)
|
0403092000NRG23120520220021925
|
13/05/2022
|
Rosida Khatun
|
0403092WL001863
|
Rosida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892596
|
|
RosidaKhatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/475
(CHALANTAPARA)
|
0403092000NRG23120520220021926
|
13/05/2022
|
Mojibor Ali
|
0403092WL001863
|
Mojibor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892579
|
|
MojiborAli
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/475
(CHALANTAPARA)
|
0403092000NRG23120520220021927
|
13/05/2022
|
Sajida khatun
|
0403092WL001863
|
Sajida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892600
|
|
Sajidakhatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/496
(CHALANTAPARA)
|
0403092000NRG23120520220021929
|
13/05/2022
|
Babu Malo
|
0403092WL001863
|
Babu Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892585
|
|
BabuMalo
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23120520220021933
|
13/05/2022
|
Sahidul
|
0403092WL001863
|
Sahidul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892601
|
|
Sahidul
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23120520220021932
|
13/05/2022
|
Sukurjan
|
0403092WL001863
|
Sukurjan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892582
|
|
Sukurjan
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/550
(CHALANTAPARA)
|
0403092000NRG23120520220021938
|
13/05/2022
|
Eatun Nessa
|
0403092WL001863
|
Eatun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892594
|
|
EatunNessa
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-002/33
(CHALANTAPARA)
|
0403092000NRG23120520220021946
|
13/05/2022
|
Asaton Bibi
|
0403092WL001863
|
Asaton Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892595
|
|
AsatonBibi
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-002/52
(CHALANTAPARA)
|
0403092000NRG23120520220021952
|
13/05/2022
|
Chandan Das
|
0403092WL001863
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892603
|
|
ChandanDas
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-002/52
(CHALANTAPARA)
|
0403092000NRG23120520220021953
|
13/05/2022
|
Pina Das
|
0403092WL001863
|
Pina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892592
|
|
PinaDas
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-003/240
(CHALANTAPARA)
|
0403092000NRG23120520220021962
|
13/05/2022
|
Paritosh Mazumdar
|
0403092WL001863
|
Paritosh Mazumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892581
|
|
ParitoshMazumdar
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-003/240
(CHALANTAPARA)
|
0403092000NRG23120520220021963
|
13/05/2022
|
Pratibha Das
|
0403092WL001863
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892580
|
|
PratibhaDas
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-003/881
(CHALANTAPARA)
|
0403092000NRG23120520220021970
|
13/05/2022
|
Anju Bepari
|
0403092WL001863
|
Anju Bepari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892599
|
|
AnjuBepari
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-007/115
(CHALANTAPARA)
|
0403092000NRG23120520220021973
|
13/05/2022
|
Azidur Rohman
|
0403092WL001863
|
Azidur Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892598
|
|
AzidurRohman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-007/115
(CHALANTAPARA)
|
0403092000NRG23120520220021972
|
13/05/2022
|
Jahida Begam
|
0403092WL001863
|
Jahida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667892584
|
No Such Account
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-001-007/115
(CHALANTAPARA)
|
0403092000NRG23120520220021971
|
13/05/2022
|
Mokibar Rahaman
|
0403092WL001863
|
Mokibar Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892578
|
|
MokibarRahaman
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-007/321
(CHALANTAPARA)
|
0403092000NRG23120520220021974
|
13/05/2022
|
Mosfor Ali
|
0403092WL001863
|
Mosfor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667892571
|
No Such Account
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-001-007/425
(CHALANTAPARA)
|
0403092000NRG23120520220021977
|
13/05/2022
|
HASINA BEGUM
|
0403092WL001863
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892577
|
|
HASINABEGUM
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-007/425
(CHALANTAPARA)
|
0403092000NRG23120520220021976
|
13/05/2022
|
Jilon Haque
|
0403092WL001863
|
Jilon Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892575
|
|
JilonHaque
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-007/425
(CHALANTAPARA)
|
0403092000NRG23120520220021975
|
13/05/2022
|
Rakibul Hoque
|
0403092WL001863
|
Rakibul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892576
|
|
RakibulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-001-001/247
(CHALANTAPARA)
|
0403092000NRG23120520220021892
|
13/05/2022
|
Durga sarkar
|
0403092WL001863
|
Durga sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892653
|
|
Durgasarkar
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-001/269
(CHALANTAPARA)
|
0403092000NRG23120520220021896
|
13/05/2022
|
Zomuna Sarkar
|
0403092WL001863
|
Zomuna Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892633
|
|
ZomunaSarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-001/316
(CHALANTAPARA)
|
0403092000NRG23120520220021901
|
13/05/2022
|
Sukiton Nessa
|
0403092WL001863
|
Sukiton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892626
|
|
SukitonNessa
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-001/358
(CHALANTAPARA)
|
0403092000NRG23120520220021909
|
13/05/2022
|
Abiran Bewa
|
0403092WL001863
|
Abiran Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892638
|
|
AbiranBewa
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-001/394
(CHALANTAPARA)
|
0403092000NRG23120520220021910
|
13/05/2022
|
Abdul Mazid Miah
|
0403092WL001863
|
Abdul Mazid Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892629
|
|
AbdulMazidMiah
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-001/395
(CHALANTAPARA)
|
0403092000NRG23120520220021913
|
13/05/2022
|
Anowara Khatun
|
0403092WL001863
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892651
|
|
AnowaraKhatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-001/395
(CHALANTAPARA)
|
0403092000NRG23120520220021912
|
13/05/2022
|
Ramesh Ali
|
0403092WL001863
|
Ramesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892628
|
|
RameshAli
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-001/435
(CHALANTAPARA)
|
0403092000NRG23120520220021920
|
13/05/2022
|
Kansan Nessa
|
0403092WL001863
|
Kansan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892640
|
|
KansanNessa
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-001/453
(CHALANTAPARA)
|
0403092000NRG23120520220021922
|
13/05/2022
|
FAJILA KHATUN
|
0403092WL001863
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892652
|
|
FAJILAKHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/497
(CHALANTAPARA)
|
0403092000NRG23120520220021930
|
13/05/2022
|
Abu Sayed
|
0403092WL001863
|
Abu Sayed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892645
|
|
AbuSayed
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23120520220021934
|
13/05/2022
|
CHAINA KHATUN
|
0403092WL001863
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892648
|
|
CHAINAKHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/550
(CHALANTAPARA)
|
0403092000NRG23120520220021937
|
13/05/2022
|
Kuddus Ali
|
0403092WL001863
|
Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892637
|
|
KuddusAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/719
(CHALANTAPARA)
|
0403092000NRG23120520220021940
|
13/05/2022
|
Esar Ali
|
0403092WL001863
|
Esar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892630
|
|
EsarAli
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/8024
(CHALANTAPARA)
|
0403092000NRG23120520220021941
|
13/05/2022
|
Ekramul Hoque
|
0403092WL001863
|
Ekramul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892646
|
|
EkramulHoque
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-001/944
(CHALANTAPARA)
|
0403092000NRG23120520220021942
|
13/05/2022
|
Sabura Khatun
|
0403092WL001863
|
Sabura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892639
|
|
SaburaKhatun
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-002/23
(CHALANTAPARA)
|
0403092000NRG23120520220021944
|
13/05/2022
|
ABIYA KHATUN
|
0403092WL001863
|
ABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892650
|
|
ABIYAKHATUN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-002/23
(CHALANTAPARA)
|
0403092000NRG23120520220021943
|
13/05/2022
|
Mojer Ali
|
0403092WL001863
|
Mojer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892634
|
|
MojerAli
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-002/291
(CHALANTAPARA)
|
0403092000NRG23120520220021945
|
13/05/2022
|
Monir Uddin Ahmed
|
0403092WL001863
|
Monir Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892641
|
|
MonirUddinAhmed
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23120520220021947
|
13/05/2022
|
Anna Khatun
|
0403092WL001863
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892635
|
|
AnnaKhatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23120520220021950
|
13/05/2022
|
MAMIRAN NESSA
|
0403092WL001863
|
MAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892644
|
|
MAMIRANNESSA
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23120520220021954
|
13/05/2022
|
Lutfor Rahman
|
0403092WL001863
|
Lutfor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892627
|
|
LutforRahman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-002/98
(CHALANTAPARA)
|
0403092000NRG23120520220021958
|
13/05/2022
|
Mostofa Choudhury
|
0403092WL001863
|
Mostofa Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892631
|
|
MostofaChoudhury
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-003/138
(CHALANTAPARA)
|
0403092000NRG23120520220021961
|
13/05/2022
|
Pratima Das
|
0403092WL001863
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892649
|
|
PratimaDas
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-003/138
(CHALANTAPARA)
|
0403092000NRG23120520220021960
|
13/05/2022
|
Shamal Malo
|
0403092WL001863
|
Shamal Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892642
|
|
ShamalMalo
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-003/324
(CHALANTAPARA)
|
0403092000NRG23120520220021964
|
13/05/2022
|
Rina Sutradhar
|
0403092WL001863
|
Rina Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892643
|
|
RinaSutradhar
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-003/490-B
(CHALANTAPARA)
|
0403092000NRG23120520220021966
|
13/05/2022
|
Ajit Kr Malo
|
0403092WL001863
|
Ajit Kr Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892636
|
|
AjitKrMalo
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-003/500
(CHALANTAPARA)
|
0403092000NRG23120520220021967
|
13/05/2022
|
Ananda Malo
|
0403092WL001863
|
Ananda Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892632
|
|
AnandaMalo
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-003/500
(CHALANTAPARA)
|
0403092000NRG23120520220021968
|
13/05/2022
|
Nilima Malo
|
0403092WL001863
|
Nilima Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892647
|
|
NilimaMalo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
63
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23120520220021907
|
13/05/2022
|
Gobinda Paul
|
0403092WL001863
|
Gobinda Paul
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892568
|
|
GobindaPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BOITAMARI
|
AS-03-092-001-001/312
(CHALANTAPARA)
|
0403092000NRG23120520220021900
|
13/05/2022
|
Asia Khatun
|
0403092WL001863
|
Asia Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892614
|
|
AsiaKhatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-001/534
(CHALANTAPARA)
|
0403092000NRG23120520220021935
|
13/05/2022
|
Moksad Ali
|
0403092WL001863
|
Moksad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892569
|
|
MoksadAli
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-001/534
(CHALANTAPARA)
|
0403092000NRG23120520220021936
|
13/05/2022
|
Sukjan Nessa
|
0403092WL001863
|
Sukjan Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892570
|
|
SukjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
BOITAMARI
|
AS-03-092-001-001/269
(CHALANTAPARA)
|
0403092000NRG23120520220021898
|
13/05/2022
|
Sibani Sarkar
|
0403092WL001863
|
Sibani Sarkar
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892604
|
|
MRS SIBANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23120520220021906
|
13/05/2022
|
Anima Mandal
|
0403092WL001863
|
Anima Mandal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892606
|
|
MISS ANIMA MANDAL
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-001/394
(CHALANTAPARA)
|
0403092000NRG23120520220021911
|
13/05/2022
|
Sajmina Begum
|
0403092WL001863
|
Sajmina Begum
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892605
|
|
MRS SAJMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-001-001/1368
(CHALANTAPARA)
|
0403092000NRG23120520220021888
|
13/05/2022
|
Pritilata Sutradhar
|
0403092WL001863
|
Pritilata Sutradhar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892618
|
|
SHRI PRITILATA SUTRADHAR
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23120520220021889
|
13/05/2022
|
Akhil Ray
|
0403092WL001863
|
Akhil Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892607
|
|
MR AKHIL ROY
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-001-001/312
(CHALANTAPARA)
|
0403092000NRG23120520220021899
|
13/05/2022
|
Sobur Ali
|
0403092WL001863
|
Sobur Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892619
|
|
MR SOBUR ALI
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23120520220021905
|
13/05/2022
|
Alpana Sarkar
|
0403092WL001863
|
Alpana Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892622
|
|
MRS ALPANA SARKAR
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-001-001/341
(CHALANTAPARA)
|
0403092000NRG23120520220021904
|
13/05/2022
|
Biplab Sarkar
|
0403092WL001863
|
Biplab Sarkar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892624
|
|
MR BIPLOB SARKAR
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-001-001/358
(CHALANTAPARA)
|
0403092000NRG23120520220021908
|
13/05/2022
|
Kamaluddin
|
0403092WL001863
|
Kamaluddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892625
|
|
MR KAMAL UDDIN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-001-001/422
(CHALANTAPARA)
|
0403092000NRG23120520220021919
|
13/05/2022
|
Ansura Begum
|
0403092WL001863
|
Ansura Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892617
|
|
MS ANSURA BEGUM
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-001-001/453
(CHALANTAPARA)
|
0403092000NRG23120520220021921
|
13/05/2022
|
SAH ALOM
|
0403092WL001863
|
SAH ALOM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892616
|
|
MR SAH ALOM
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-001-001/496
(CHALANTAPARA)
|
0403092000NRG23120520220021928
|
13/05/2022
|
Dalimi Malo
|
0403092WL001863
|
Dalimi Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892620
|
|
SHRI DALIMI MALO
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-001-001/497
(CHALANTAPARA)
|
0403092000NRG23120520220021931
|
13/05/2022
|
Aklima Khatun
|
0403092WL001863
|
Aklima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892623
|
|
MRS AKALIMA KHATUN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-001-001/587
(CHALANTAPARA)
|
0403092000NRG23120520220021939
|
13/05/2022
|
Shukur Ali
|
0403092WL001863
|
Shukur Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892621
|
|
MR SHUKUR ALI
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23120520220021948
|
13/05/2022
|
ADOM ALI
|
0403092WL001863
|
ADOM ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892612
|
|
MR ADOM ALI
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23120520220021949
|
13/05/2022
|
MONOWAR HUSSAIN
|
0403092WL001863
|
MONOWAR HUSSAIN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892608
|
|
MR MONOWAR HUSSAIN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-001-002/52
(CHALANTAPARA)
|
0403092000NRG23120520220021951
|
13/05/2022
|
Sonoth Kr Das
|
0403092WL001863
|
Sonoth Kr Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892615
|
|
MR SONATH KR DAS
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23120520220021956
|
13/05/2022
|
SOFIQUL ISLAM
|
0403092WL001863
|
SOFIQUL ISLAM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892610
|
|
MR SOFIQUL ISLAM
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-001-003/324
(CHALANTAPARA)
|
0403092000NRG23120520220021965
|
13/05/2022
|
Dinesh Barman
|
0403092WL001863
|
Dinesh Barman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892611
|
|
MR DINESH BARMAN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-001-003/881
(CHALANTAPARA)
|
0403092000NRG23120520220021969
|
13/05/2022
|
Sontosh Bepari
|
0403092WL001863
|
Sontosh Bepari
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892609
|
|
MR SANTOSH BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
87
|
BOITAMARI
|
AS-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23120520220021890
|
13/05/2022
|
Bandana Ray
|
0403092WL001863
|
Bandana Ray
|
00662
|
BDBL0001115
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667892563
|
KYC Documents Pending
|
|
|
|
88
|
BOITAMARI
|
AS-03-092-001-001/453
(CHALANTAPARA)
|
0403092000NRG23120520220021923
|
13/05/2022
|
SAIFUL ISLAM
|
0403092WL001863
|
SAIFUL ISLAM
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892564
|
|
SAIFULISLAM
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23120520220021955
|
13/05/2022
|
NAZMA BEGUM
|
0403092WL001863
|
NAZMA BEGUM
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892565
|
|
NAZMABEGUM
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-001-002/86
(CHALANTAPARA)
|
0403092000NRG23120520220021957
|
13/05/2022
|
SAFIUL ISLAM
|
0403092WL001863
|
SAFIUL ISLAM
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892566
|
|
SAFIULISLAM
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-001-002/98
(CHALANTAPARA)
|
0403092000NRG23120520220021959
|
13/05/2022
|
Sobina Begum
|
0403092WL001863
|
Sobina Begum
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667892567
|
|
SobinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|