|
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
|
Bilashipara-BTC
|
AS-02-092-001-001/1156
(Ujanpara)
|
0402092000NRG23181120220388695
|
20/11/2022
|
BURLASHWARI BASUMATARY
|
0402092WL028624
|
BURLASHWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882714
|
|
BURLASHWARI BASUMATARY
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/339
(Ujanpara)
|
0402092000NRG23181120220388714
|
20/11/2022
|
KUDDUS ALI
|
0402092WL028637
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882722
|
|
KUDDUS ALI
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/339
(Ujanpara)
|
0402092000NRG23181120220388713
|
20/11/2022
|
KUDDUS ALI
|
0402092WL028637
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882721
|
|
KUDDUS ALI
|
()
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/339
(Ujanpara)
|
0402092000NRG23181120220388712
|
20/11/2022
|
KUDDUS ALI
|
0402092WL028637
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882720
|
|
KUDDUS ALI
|
()
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-001/343
(Ujanpara)
|
0402092000NRG23181120220388758
|
20/11/2022
|
MOYES ALI
|
0402092WL028669
|
MOYES ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882723
|
|
MOYES ALI
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-001/344
(Ujanpara)
|
0402092000NRG23181120220388702
|
20/11/2022
|
KUDDUS ALI
|
0402092WL028629
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882724
|
|
KUDDUS ALI
|
()
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-001/360
(Ujanpara)
|
0402092000NRG23191120220390014
|
20/11/2022
|
JAMIRUDDIN SK
|
0402092WL028828
|
JAMIRUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882726
|
|
JAMIRUDDIN SK
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-001/360
(Ujanpara)
|
0402092000NRG23191120220390013
|
20/11/2022
|
JAMIRUDDIN SK
|
0402092WL028828
|
JAMIRUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882725
|
|
JAMIRUDDIN SK
|
()
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-001/603
(Ujanpara)
|
0402092000NRG23191120220389691
|
20/11/2022
|
MADHURI BASUMATARY
|
0402092WL028777
|
MADHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882719
|
|
MADHURI BASUMATARY
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-001/603
(Ujanpara)
|
0402092000NRG23191120220389690
|
20/11/2022
|
MADHURI BASUMATARY
|
0402092WL028777
|
MADHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882718
|
|
MADHURI BASUMATARY
|
()
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-001/603
(Ujanpara)
|
0402092000NRG23191120220389689
|
20/11/2022
|
MADHURI BASUMATARY
|
0402092WL028777
|
MADHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882717
|
|
MADHURI BASUMATARY
|
()
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-001/603
(Ujanpara)
|
0402092000NRG23191120220389688
|
20/11/2022
|
MADHURI BASUMATARY
|
0402092WL028777
|
MADHURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882713
|
|
MADHURI BASUMATARY
|
()
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-001/634
(Ujanpara)
|
0402092000NRG23191120220389997
|
20/11/2022
|
GANGINI BASUMATARY
|
0402092WL028820
|
GANGINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882712
|
|
GANGINI BASUMATARY
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-001/638
(Ujanpara)
|
0402092000NRG23181120220388753
|
20/11/2022
|
SANIA MASHAHARY
|
0402092WL028666
|
SANIA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882708
|
|
SANIA MASHAHARY
|
()
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/638
(Ujanpara)
|
0402092000NRG23181120220388752
|
20/11/2022
|
SANIA MASHAHARY
|
0402092WL028666
|
SANIA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882707
|
|
SANIA MASHAHARY
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/645
(Ujanpara)
|
0402092000NRG23181120220388697
|
20/11/2022
|
RENU NARJARY
|
0402092WL028625
|
RENU NARJARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882706
|
|
RENU NARJARY
|
()
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-001/645
(Ujanpara)
|
0402092000NRG23181120220388696
|
20/11/2022
|
RENU NARJARY
|
0402092WL028625
|
RENU NARJARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882709
|
|
RENU NARJARY
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-001/916
(Ujanpara)
|
0402092000NRG23181120220388744
|
20/11/2022
|
MENAKA NARZARY
|
0402092WL028659
|
MENAKA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882711
|
|
MENAKA NARZARY
|
()
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-001/924
(Ujanpara)
|
0402092000NRG23191120220389686
|
20/11/2022
|
SAPANA MUSHAHARY
|
0402092WL028775
|
SAPANA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882716
|
|
SAPANA MUSHAHARY
|
()
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-001/924
(Ujanpara)
|
0402092000NRG23191120220389685
|
20/11/2022
|
SAPANA MUSHAHARY
|
0402092WL028775
|
SAPANA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882715
|
|
SAPANA MUSHAHARY
|
()
|
|
21
|
Bilashipara-BTC
|
AS-02-092-001-002/41
(Ujanpara)
|
0402092000NRG23181120220388749
|
20/11/2022
|
NANI BALA BASUMATARY
|
0402092WL028663
|
NANI BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882710
|
|
NANI BALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
22
|
Bilashipara-BTC
|
AS-02-092-001-001/557
(Ujanpara)
|
0402092000NRG23181120220388699
|
20/11/2022
|
NIREN NARZARY
|
0402092WL028627
|
NIREN NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882781
|
|
NIREN NARZARY
|
()
|
|
23
|
Bilashipara-BTC
|
AS-02-092-001-001/606
(Ujanpara)
|
0402092000NRG23181120220388748
|
20/11/2022
|
MOHAN BASUMATARY
|
0402092WL028662
|
MOHAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882782
|
|
MOHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
Bilashipara-BTC
|
AS-02-092-001-001/1171
(Ujanpara)
|
0402092000NRG23181120220388726
|
20/11/2022
|
MEDO BARMANI
|
0402092WL028647
|
MEDO BARMANI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882652
|
|
MEDO BARMANI
|
()
|
|
25
|
Bilashipara-BTC
|
AS-02-092-001-001/1176
(Ujanpara)
|
0402092000NRG23181120220388716
|
20/11/2022
|
ROMILA MAGAR
|
0402092WL028639
|
ROMILA MAGAR
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882691
|
|
ROMILA MAGAR
|
()
|
|
26
|
Bilashipara-BTC
|
AS-02-092-001-001/1177
(Ujanpara)
|
0402092000NRG23181120220388715
|
20/11/2022
|
ABDUL SALAM
|
0402092WL028638
|
ABDUL SALAM
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882656
|
|
ABDUL SALAM
|
()
|
|
27
|
Bilashipara-BTC
|
AS-02-092-001-001/332
(Ujanpara)
|
0402092000NRG23181120220388693
|
20/11/2022
|
IMTAJUL SK
|
0402092WL028623
|
IMTAJUL SK
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882741
|
|
IMTAJUL SK
|
()
|
|
28
|
Bilashipara-BTC
|
AS-02-092-001-001/332
(Ujanpara)
|
0402092000NRG23181120220388694
|
20/11/2022
|
SANOWAR ALI
|
0402092WL028623
|
SANOWAR ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882659
|
|
SANOWAR ALI
|
()
|
|
29
|
Bilashipara-BTC
|
AS-02-092-001-001/337
(Ujanpara)
|
0402092000NRG23191120220389999
|
20/11/2022
|
AYANUDDIN SK.
|
0402092WL028821
|
AYANUDDIN SK.
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882658
|
|
AYANUDDIN SK.
|
()
|
|
30
|
Bilashipara-BTC
|
AS-02-092-001-001/344
(Ujanpara)
|
0402092000NRG23181120220388703
|
20/11/2022
|
ADARI BIBI
|
0402092WL028629
|
ADARI BIBI
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882743
|
|
ADARI BIBI
|
()
|
|
31
|
Bilashipara-BTC
|
AS-02-092-001-001/359
(Ujanpara)
|
0402092000NRG23191120220390001
|
20/11/2022
|
ALOKJAN BIBI
|
0402092WL028822
|
ALOKJAN BIBI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882702
|
|
ALOKJAN BIBI
|
()
|
|
32
|
Bilashipara-BTC
|
AS-02-092-001-001/359
(Ujanpara)
|
0402092000NRG23191120220390000
|
20/11/2022
|
SIDDIK ALI
|
0402092WL028822
|
SIDDIK ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882665
|
|
SIDDIK ALI
|
()
|
|
33
|
Bilashipara-BTC
|
AS-02-092-001-001/361
(Ujanpara)
|
0402092000NRG23181120220388711
|
20/11/2022
|
SIAR BANU BIBI
|
0402092WL028636
|
SIAR BANU BIBI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882693
|
|
SIAR BANU BIBI
|
()
|
|
34
|
Bilashipara-BTC
|
AS-02-092-001-001/362
(Ujanpara)
|
0402092000NRG23181120220388725
|
20/11/2022
|
NATIB ALI
|
0402092WL028646
|
NATIB ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882661
|
|
NATIB ALI
|
()
|
|
35
|
Bilashipara-BTC
|
AS-02-092-001-001/366
(Ujanpara)
|
0402092000NRG23191120220389988
|
20/11/2022
|
TOMSER ALI
|
0402092WL028815
|
TOMSER ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882737
|
|
TOMSER ALI
|
()
|
|
36
|
Bilashipara-BTC
|
AS-02-092-001-001/366
(Ujanpara)
|
0402092000NRG23191120220389987
|
20/11/2022
|
TOMSER ALI
|
0402092WL028815
|
TOMSER ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882667
|
|
TOMSER ALI
|
()
|
|
37
|
Bilashipara-BTC
|
AS-02-092-001-001/368
(Ujanpara)
|
0402092000NRG23191120220389986
|
20/11/2022
|
AHMED ALI MONDAL
|
0402092WL028814
|
AHMED ALI MONDAL
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882664
|
|
AHMED ALI MONDAL
|
()
|
|
38
|
Bilashipara-BTC
|
AS-02-092-001-001/368
(Ujanpara)
|
0402092000NRG23191120220389985
|
20/11/2022
|
AHMED ALI MONDAL
|
0402092WL028814
|
AHMED ALI MONDAL
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882662
|
|
AHMED ALI MONDAL
|
()
|
|
39
|
Bilashipara-BTC
|
AS-02-092-001-001/388
(Ujanpara)
|
0402092000NRG23191120220389991
|
20/11/2022
|
MEDO BARMANI
|
0402092WL028817
|
MEDO BARMANI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882727
|
|
MEDO BARMANI
|
()
|
|
40
|
Bilashipara-BTC
|
AS-02-092-001-001/560
(Ujanpara)
|
0402092000NRG23191120220390050
|
20/11/2022
|
DULAI NARZARY
|
0402092WL028835
|
DULAI NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882734
|
|
DULAI NARZARY
|
()
|
|
41
|
Bilashipara-BTC
|
AS-02-092-001-001/560
(Ujanpara)
|
0402092000NRG23191120220390049
|
20/11/2022
|
DULAI NARZARY
|
0402092WL028835
|
DULAI NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882735
|
|
DULAI NARZARY
|
()
|
|
42
|
Bilashipara-BTC
|
AS-02-092-001-001/560
(Ujanpara)
|
0402092000NRG23191120220390048
|
20/11/2022
|
DULAI NARZARY
|
0402092WL028835
|
DULAI NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882736
|
|
DULAI NARZARY
|
()
|
|
43
|
Bilashipara-BTC
|
AS-02-092-001-001/560
(Ujanpara)
|
0402092000NRG23191120220390051
|
20/11/2022
|
GWNJWR NARZARY
|
0402092WL028835
|
GWNJWR NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882673
|
|
GWNJWR NARZARY
|
()
|
|
44
|
Bilashipara-BTC
|
AS-02-092-001-001/568
(Ujanpara)
|
0402092000NRG23191120220390064
|
20/11/2022
|
PURNO NARZARY
|
0402092WL028838
|
PURNO NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882678
|
|
PURNO NARZARY
|
()
|
|
45
|
Bilashipara-BTC
|
AS-02-092-001-001/568
(Ujanpara)
|
0402092000NRG23191120220390063
|
20/11/2022
|
PURNO NARZARY
|
0402092WL028838
|
PURNO NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882677
|
|
PURNO NARZARY
|
()
|
|
46
|
Bilashipara-BTC
|
AS-02-092-001-001/569
(Ujanpara)
|
0402092000NRG23181120220388741
|
20/11/2022
|
KAOYWI NARZARY
|
0402092WL028658
|
KAOYWI NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882676
|
|
KAOYWI NARZARY
|
()
|
|
47
|
Bilashipara-BTC
|
AS-02-092-001-001/569
(Ujanpara)
|
0402092000NRG23181120220388742
|
20/11/2022
|
LOKEN NARZARY
|
0402092WL028658
|
LOKEN NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882663
|
|
LOKEN NARZARY
|
()
|
|
48
|
Bilashipara-BTC
|
AS-02-092-001-001/584
(Ujanpara)
|
0402092000NRG23181120220388755
|
20/11/2022
|
BEGDAR MUSHAHARY
|
0402092WL028667
|
BEGDAR MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882648
|
|
BEGDAR MUSHAHARY
|
()
|
|
49
|
Bilashipara-BTC
|
AS-02-092-001-001/584
(Ujanpara)
|
0402092000NRG23181120220388754
|
20/11/2022
|
NELESWARI MUSHAHARY
|
0402092WL028667
|
NELESWARI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882651
|
|
NELESWARI MUSHAHARY
|
()
|
|
50
|
Bilashipara-BTC
|
AS-02-092-001-001/585
(Ujanpara)
|
0402092000NRG23191120220389979
|
20/11/2022
|
HENAOSWARI MUSHAHARY
|
0402092WL028812
|
HENAOSWARI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882650
|
|
HENAOSWARI MUSHAHARY
|
()
|
|
51
|
Bilashipara-BTC
|
AS-02-092-001-001/585
(Ujanpara)
|
0402092000NRG23191120220389978
|
20/11/2022
|
HENAOSWARI MUSHAHARY
|
0402092WL028812
|
HENAOSWARI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882649
|
|
HENAOSWARI MUSHAHARY
|
()
|
|
52
|
Bilashipara-BTC
|
AS-02-092-001-001/586
(Ujanpara)
|
0402092000NRG23191120220390066
|
20/11/2022
|
NIJIRA MUSHAHARY
|
0402092WL028839
|
NIJIRA MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882695
|
|
NIJIRA MUSHAHARY
|
()
|
|
53
|
Bilashipara-BTC
|
AS-02-092-001-001/588
(Ujanpara)
|
0402092000NRG23181120220388710
|
20/11/2022
|
MOLAISWARI MUSHAHARY
|
0402092WL028635
|
MOLAISWARI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882703
|
|
MOLAISWARI MUSHAHARY
|
()
|
|
54
|
Bilashipara-BTC
|
AS-02-092-001-001/588
(Ujanpara)
|
0402092000NRG23181120220388709
|
20/11/2022
|
NOJEN MUSHAHARY
|
0402092WL028635
|
NOJEN MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882733
|
|
NOJEN MUSHAHARY
|
()
|
|
55
|
Bilashipara-BTC
|
AS-02-092-001-001/593
(Ujanpara)
|
0402092000NRG23191120220389995
|
20/11/2022
|
DOMONTI MUSHAHARY
|
0402092WL028819
|
DOMONTI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882655
|
|
DOMONTI MUSHAHARY
|
()
|
|
56
|
Bilashipara-BTC
|
AS-02-092-001-001/593
(Ujanpara)
|
0402092000NRG23191120220389994
|
20/11/2022
|
DOMONTI MUSHAHARY
|
0402092WL028819
|
DOMONTI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882654
|
|
DOMONTI MUSHAHARY
|
()
|
|
57
|
Bilashipara-BTC
|
AS-02-092-001-001/593
(Ujanpara)
|
0402092000NRG23191120220389993
|
20/11/2022
|
DOMONTI MUSHAHARY
|
0402092WL028819
|
DOMONTI MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882653
|
|
DOMONTI MUSHAHARY
|
()
|
|
58
|
Bilashipara-BTC
|
AS-02-092-001-001/594
(Ujanpara)
|
0402092000NRG23181120220388691
|
20/11/2022
|
DEBESWAR BASUMATARY
|
0402092WL028621
|
DEBESWAR BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882747
|
|
DEBESWAR BASUMATARY
|
()
|
|
59
|
Bilashipara-BTC
|
AS-02-092-001-001/594
(Ujanpara)
|
0402092000NRG23181120220388690
|
20/11/2022
|
DEBESWAR BASUMATARY
|
0402092WL028621
|
DEBESWAR BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882748
|
|
DEBESWAR BASUMATARY
|
()
|
|
60
|
Bilashipara-BTC
|
AS-02-092-001-001/595
(Ujanpara)
|
0402092000NRG23181120220388732
|
20/11/2022
|
ANIL BASUMATARY
|
0402092WL028652
|
ANIL BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882699
|
|
ANIL BASUMATARY
|
()
|
|
61
|
Bilashipara-BTC
|
AS-02-092-001-001/595
(Ujanpara)
|
0402092000NRG23181120220388733
|
20/11/2022
|
HATANG BASUMATARY
|
0402092WL028652
|
HATANG BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882750
|
|
HATANG BASUMATARY
|
()
|
|
62
|
Bilashipara-BTC
|
AS-02-092-001-001/596
(Ujanpara)
|
0402092000NRG23181120220388746
|
20/11/2022
|
CHAKRAMUNI BASUMATARY
|
0402092WL028661
|
CHAKRAMUNI BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882657
|
|
CHAKRAMUNI BASUMATARY
|
()
|
|
63
|
Bilashipara-BTC
|
AS-02-092-001-001/597
(Ujanpara)
|
0402092000NRG23191120220390004
|
20/11/2022
|
DANDASWARY BASUMATARY
|
0402092WL028824
|
DANDASWARY BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882660
|
|
DANDASWARY BASUMATARY
|
()
|
|
64
|
Bilashipara-BTC
|
AS-02-092-001-001/597
(Ujanpara)
|
0402092000NRG23191120220390005
|
20/11/2022
|
DANDSAWARY BASUMATARY
|
0402092WL028824
|
DANDSAWARY BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882740
|
|
DANDSAWARY BASUMATARY
|
()
|
|
65
|
Bilashipara-BTC
|
AS-02-092-001-001/612
(Ujanpara)
|
0402092000NRG23181120220388708
|
20/11/2022
|
SWADIP NARZARY
|
0402092WL028634
|
SWADIP NARZARY
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763882700
|
|
SWADIP NARZARY
|
()
|
|
66
|
Bilashipara-BTC
|
AS-02-092-001-001/615
(Ujanpara)
|
0402092000NRG23181120220388705
|
20/11/2022
|
FRIDAY NARZARY
|
0402092WL028631
|
FRIDAY NARZARY
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882666
|
|
FRIDAY NARZARY
|
()
|
|
67
|
Bilashipara-BTC
|
AS-02-092-001-001/625
(Ujanpara)
|
0402092000NRG23191120220390012
|
20/11/2022
|
GAODOR BASUMATARY
|
0402092WL028827
|
GAODOR BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882680
|
|
GAODOR BASUMATARY
|
()
|
|
68
|
Bilashipara-BTC
|
AS-02-092-001-001/625
(Ujanpara)
|
0402092000NRG23191120220390011
|
20/11/2022
|
GAODOR BASUMATARY
|
0402092WL028827
|
GAODOR BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882679
|
|
GAODOR BASUMATARY
|
()
|
|
69
|
Bilashipara-BTC
|
AS-02-092-001-001/634
(Ujanpara)
|
0402092000NRG23191120220389996
|
20/11/2022
|
DIMBESWAR BASUMATARY
|
0402092WL028820
|
DIMBESWAR BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882674
|
|
DIMBESWAR BASUMATARY
|
()
|
|
70
|
Bilashipara-BTC
|
AS-02-092-001-001/634
(Ujanpara)
|
0402092000NRG23191120220389998
|
20/11/2022
|
DIMBESWAR BASUMATARY
|
0402092WL028820
|
DIMBESWAR BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882675
|
|
DIMBESWAR BASUMATARY
|
()
|
|
71
|
Bilashipara-BTC
|
AS-02-092-001-001/654
(Ujanpara)
|
0402092000NRG23191120220390010
|
20/11/2022
|
CHAKRAJIT MUSHAHARY
|
0402092WL028826
|
CHAKRAJIT MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882738
|
|
CHAKRAJIT MUSHAHARY
|
()
|
|
72
|
Bilashipara-BTC
|
AS-02-092-001-001/654
(Ujanpara)
|
0402092000NRG23191120220390009
|
20/11/2022
|
CHAKRAJIT MUSHAHARY
|
0402092WL028826
|
CHAKRAJIT MUSHAHARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882742
|
|
CHAKRAJIT MUSHAHARY
|
()
|
|
73
|
Bilashipara-BTC
|
AS-02-092-001-001/916
(Ujanpara)
|
0402092000NRG23181120220388743
|
20/11/2022
|
TEPARAM NARZARY
|
0402092WL028659
|
TEPARAM NARZARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882688
|
|
TEPARAM NARZARY
|
()
|
|
74
|
Bilashipara-BTC
|
AS-02-092-001-001/965
(Ujanpara)
|
0402092000NRG23181120220388719
|
20/11/2022
|
MAYA BARMAN
|
0402092WL028641
|
MAYA BARMAN
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882728
|
|
MAYA BARMAN
|
()
|
|
75
|
Bilashipara-BTC
|
AS-02-092-001-001/965
(Ujanpara)
|
0402092000NRG23181120220388718
|
20/11/2022
|
MAYA BARMAN
|
0402092WL028641
|
MAYA BARMAN
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882729
|
|
MAYA BARMAN
|
()
|
|
76
|
Bilashipara-BTC
|
AS-02-092-001-001/973
(Ujanpara)
|
0402092000NRG23181120220388766
|
20/11/2022
|
BHAGYA BORO
|
0402092WL028675
|
BHAGYA BORO
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882698
|
|
BHAGYA BORO
|
()
|
|
77
|
Bilashipara-BTC
|
AS-02-092-001-001/973
(Ujanpara)
|
0402092000NRG23181120220388765
|
20/11/2022
|
ROTANI BORO
|
0402092WL028675
|
ROTANI BORO
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882697
|
|
ROTANI BORO
|
()
|
|
78
|
Bilashipara-BTC
|
AS-02-092-001-001/973
(Ujanpara)
|
0402092000NRG23181120220388764
|
20/11/2022
|
ROTONI BORO
|
0402092WL028675
|
ROTONI BORO
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882696
|
|
ROTONI BORO
|
()
|
|
79
|
Bilashipara-BTC
|
AS-02-092-001-001/976
(Ujanpara)
|
0402092000NRG23181120220388728
|
20/11/2022
|
SARBESWAR BASUMATARY
|
0402092WL028649
|
SARBESWAR BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882692
|
|
SARBESWAR BASUMATARY
|
()
|
|
80
|
Bilashipara-BTC
|
AS-02-092-001-001/982
(Ujanpara)
|
0402092000NRG23181120220388692
|
20/11/2022
|
DINESH CH. NATH
|
0402092WL028622
|
DINESH CH. NATH
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882753
|
|
DINESH CH. NATH
|
()
|
|
81
|
Bilashipara-BTC
|
AS-02-092-001-002/71
(Ujanpara)
|
0402092000NRG23181120220388759
|
20/11/2022
|
EMAN ALI
|
0402092WL028670
|
EMAN ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882701
|
|
EMAN ALI
|
()
|
|
82
|
Bilashipara-BTC
|
AS-02-092-001-003/790
(Ujanpara)
|
0402092000NRG23191120220390020
|
20/11/2022
|
ANORA BIBI
|
0402092WL028831
|
ANORA BIBI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882730
|
|
ANORA BIBI
|
()
|
|
83
|
Bilashipara-BTC
|
AS-02-092-001-003/790
(Ujanpara)
|
0402092000NRG23191120220390019
|
20/11/2022
|
MUKTAR ALI
|
0402092WL028831
|
MUKTAR ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882731
|
|
MUKTAR ALI
|
()
|
|
84
|
Bilashipara-BTC
|
AS-02-092-001-004/116
(Ujanpara)
|
0402092000NRG23191120220390062
|
20/11/2022
|
MATI LAL DAIMARY
|
0402092WL028837
|
MATI LAL DAIMARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882744
|
|
MATI LAL DAIMARY
|
()
|
|
85
|
Bilashipara-BTC
|
AS-02-092-001-004/116
(Ujanpara)
|
0402092000NRG23191120220390061
|
20/11/2022
|
MATI LAL DAIMARY
|
0402092WL028837
|
MATI LAL DAIMARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882745
|
|
MATI LAL DAIMARY
|
()
|
|
86
|
Bilashipara-BTC
|
AS-02-092-001-004/128
(Ujanpara)
|
0402092000NRG23181120220388756
|
20/11/2022
|
SUPEN DAIMARY
|
0402092WL028668
|
SUPEN DAIMARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882732
|
|
SUPEN DAIMARY
|
()
|
|
87
|
Bilashipara-BTC
|
AS-02-092-001-004/160
(Ujanpara)
|
0402092000NRG23181120220388704
|
20/11/2022
|
MD. JOSHMOT ALI
|
0402092WL028630
|
MD. JOSHMOT ALI
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882672
|
|
MD. JOSHMOT ALI
|
()
|
|
88
|
Bilashipara-BTC
|
AS-02-092-001-004/169
(Ujanpara)
|
0402092000NRG23191120220390007
|
20/11/2022
|
JORINA BEWA
|
0402092WL028825
|
JORINA BEWA
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882751
|
|
JORINA BEWA
|
()
|
|
89
|
Bilashipara-BTC
|
AS-02-092-001-004/169
(Ujanpara)
|
0402092000NRG23191120220390006
|
20/11/2022
|
JORINA BEWA
|
0402092WL028825
|
JORINA BEWA
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882752
|
|
JORINA BEWA
|
()
|
|
90
|
Bilashipara-BTC
|
AS-02-092-001-004/169
(Ujanpara)
|
0402092000NRG23191120220390008
|
20/11/2022
|
RASIDA BIBI
|
0402092WL028825
|
RASIDA BIBI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882668
|
|
RASIDA BIBI
|
()
|
|
91
|
Bilashipara-BTC
|
AS-02-092-001-004/203
(Ujanpara)
|
0402092000NRG23181120220388736
|
20/11/2022
|
MANJU BASUMATARY
|
0402092WL028654
|
MANJU BASUMATARY
|
00176
|
IDIB000B801
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763882749
|
|
MANJU BASUMATARY
|
()
|
|
92
|
Bilashipara-BTC
|
AS-02-092-001-004/211
(Ujanpara)
|
0402092000NRG23191120220390003
|
20/11/2022
|
SAIDUR ALI
|
0402092WL028823
|
SAIDUR ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882682
|
|
SAIDUR ALI
|
()
|
|
93
|
Bilashipara-BTC
|
AS-02-092-001-004/211
(Ujanpara)
|
0402092000NRG23191120220390002
|
20/11/2022
|
SAIDUR ALI
|
0402092WL028823
|
SAIDUR ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882681
|
|
SAIDUR ALI
|
()
|
|
94
|
Bilashipara-BTC
|
AS-02-092-001-004/220
(Ujanpara)
|
0402092000NRG23191120220389977
|
20/11/2022
|
AFJAL HOQUE
|
0402092WL028811
|
AFJAL HOQUE
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882670
|
|
AFJAL HOQUE
|
()
|
|
95
|
Bilashipara-BTC
|
AS-02-092-001-004/220
(Ujanpara)
|
0402092000NRG23191120220389976
|
20/11/2022
|
AFJAL HOQUE
|
0402092WL028811
|
AFJAL HOQUE
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882669
|
|
AFJAL HOQUE
|
()
|
|
96
|
Bilashipara-BTC
|
AS-02-092-001-004/222
(Ujanpara)
|
0402092000NRG23181120220388701
|
20/11/2022
|
NURJAHAN BIBI
|
0402092WL028628
|
NURJAHAN BIBI
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882671
|
|
NURJAHAN BIBI
|
()
|
|
97
|
Bilashipara-BTC
|
AS-02-092-001-004/252
(Ujanpara)
|
0402092000NRG23191120220390017
|
20/11/2022
|
HANGMA BASUMATARY
|
0402092WL028830
|
HANGMA BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882685
|
|
HANGMA BASUMATARY
|
()
|
|
98
|
Bilashipara-BTC
|
AS-02-092-001-004/252
(Ujanpara)
|
0402092000NRG23191120220390016
|
20/11/2022
|
HANGMA BASUMATARY
|
0402092WL028830
|
HANGMA BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882684
|
|
HANGMA BASUMATARY
|
()
|
|
99
|
Bilashipara-BTC
|
AS-02-092-001-004/252
(Ujanpara)
|
0402092000NRG23191120220390018
|
20/11/2022
|
SATI BASUMATARY
|
0402092WL028830
|
SATI BASUMATARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882694
|
|
SATI BASUMATARY
|
()
|
|
100
|
Bilashipara-BTC
|
AS-02-092-001-004/264
(Ujanpara)
|
0402092000NRG23181120220388730
|
20/11/2022
|
JATIN DAIMARY
|
0402092WL028651
|
JATIN DAIMARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882739
|
|
JATIN DAIMARY
|
()
|
|
101
|
Bilashipara-BTC
|
AS-02-092-001-004/264
(Ujanpara)
|
0402092000NRG23181120220388731
|
20/11/2022
|
KHAISALI DAIMARY
|
0402092WL028651
|
KHAISALI DAIMARY
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882689
|
|
KHAISALI DAIMARY
|
()
|
|
102
|
Bilashipara-BTC
|
AS-02-092-001-004/265
(Ujanpara)
|
0402092000NRG23181120220388689
|
20/11/2022
|
BIHULA DAIMARY
|
0402092WL028620
|
BIHULA DAIMARY
|
00176
|
IDIB000B801
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882683
|
|
BIHULA DAIMARY
|
()
|
|
103
|
Bilashipara-BTC
|
AS-02-092-001-004/271
(Ujanpara)
|
0402092000NRG23181120220388706
|
20/11/2022
|
NIJAY BRAHMA
|
0402092WL028632
|
NIJAY BRAHMA
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882686
|
|
NIJAY BRAHMA
|
()
|
|
104
|
Bilashipara-BTC
|
AS-02-092-001-004/275
(Ujanpara)
|
0402092000NRG23181120220388737
|
20/11/2022
|
GUNESWAR BRAHMA
|
0402092WL028655
|
GUNESWAR BRAHMA
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763882687
|
|
GUNESWAR BRAHMA
|
()
|
|
105
|
Bilashipara-BTC
|
AS-02-092-001-004/302
(Ujanpara)
|
0402092000NRG23181120220388688
|
20/11/2022
|
PRANAB BASUMATARY
|
0402092WL028619
|
PRANAB BASUMATARY
|
00176
|
IDIB000B801
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763882746
|
|
PRANAB BASUMATARY
|
()
|
|
106
|
Bilashipara-BTC
|
AS-02-092-001-004/303
(Ujanpara)
|
0402092000NRG23181120220387661
|
20/11/2022
|
BUDHADEV BASUMATARY
|
0402092WL028533
|
BUDHADEV BASUMATARY
|
00176
|
IDIB000B801
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763882690
|
|
BUDHADEV BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221443
|
221443
|
|
|
|
|
|
|
|
|
107
|
Bilashipara-BTC
|
AS-02-092-001-002/21
(Ujanpara)
|
0402092000NRG23181120220388760
|
20/11/2022
|
KASIR ALI
|
0402092WL028671
|
KASIR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882704
|
|
KASIR ALI
|
()
|
|
108
|
Bilashipara-BTC
|
AS-02-092-001-003/1145
(Ujanpara)
|
0402092000NRG23181120220388723
|
20/11/2022
|
HARAN ALI
|
0402092WL028644
|
HARAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882705
|
|
HARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
109
|
Bilashipara-BTC
|
AS-02-092-001-001/1155
(Ujanpara)
|
0402092000NRG23181120220388751
|
20/11/2022
|
DONE NARZARY
|
0402092WL028665
|
DONE NARZARY
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882762
|
|
MRS MAYO BASUMATARY
|
()
|
|
110
|
Bilashipara-BTC
|
AS-02-092-001-001/1157
(Ujanpara)
|
0402092000NRG23181120220388724
|
20/11/2022
|
AYESHA KHATUN
|
0402092WL028645
|
AYESHA KHATUN
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882759
|
|
MRS AYESHA KHATUN
|
()
|
|
111
|
Bilashipara-BTC
|
AS-02-092-001-001/557
(Ujanpara)
|
0402092000NRG23181120220388700
|
20/11/2022
|
TOTONI NARZARY
|
0402092WL028627
|
TOTONI NARZARY
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882761
|
|
MRS THOTHANI NARZARY
|
()
|
|
112
|
Bilashipara-BTC
|
AS-02-092-001-001/596
(Ujanpara)
|
0402092000NRG23181120220388747
|
20/11/2022
|
SOPILA BASUMATARY
|
0402092WL028661
|
SOPILA BASUMATARY
|
00415
|
SBIN0000119
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
113
|
Bilashipara-BTC
|
AS-02-092-001-001/656
(Ujanpara)
|
0402092000NRG23181120220388707
|
20/11/2022
|
RAJU BASUMATARY
|
0402092WL028633
|
RAJU BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763882758
|
|
MR RAJU BASUMATARY
|
()
|
|
114
|
Bilashipara-BTC
|
AS-02-092-001-001/924
(Ujanpara)
|
0402092000NRG23191120220389684
|
20/11/2022
|
BAGDAR MUSHAHARY
|
0402092WL028775
|
BAGDAR MUSHAHARY
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882767
|
|
SHRI BEGDAR MUSHAHARY
|
()
|
|
115
|
Bilashipara-BTC
|
AS-02-092-001-001/935
(Ujanpara)
|
0402092000NRG23181120220388738
|
20/11/2022
|
MANAJ MUSHAHARY
|
0402092WL028656
|
MANAJ MUSHAHARY
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882760
|
|
MR MANAJ MUSHAHARY
|
()
|
|
116
|
Bilashipara-BTC
|
AS-02-092-001-001/960
(Ujanpara)
|
0402092000NRG23181120220388727
|
20/11/2022
|
ANTIBALA BARMANI
|
0402092WL028648
|
ANTIBALA BARMANI
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882764
|
|
MS ANIBALA BARMANI
|
()
|
|
117
|
Bilashipara-BTC
|
AS-02-092-001-002/1166
(Ujanpara)
|
0402092000NRG23181120220388717
|
20/11/2022
|
AZAD ALI
|
0402092WL028640
|
AZAD ALI
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882766
|
|
MR AZAD ALI
|
()
|
|
118
|
Bilashipara-BTC
|
AS-02-092-001-002/59
(Ujanpara)
|
0402092000NRG23181120220388735
|
20/11/2022
|
AMIR HUSSAIN
|
0402092WL028653
|
AMIR HUSSAIN
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882755
|
|
MRS NASIMA BIBI
|
()
|
|
119
|
Bilashipara-BTC
|
AS-02-092-001-002/59
(Ujanpara)
|
0402092000NRG23181120220388734
|
20/11/2022
|
AMIR HUSSAIN
|
0402092WL028653
|
AMIR HUSSAIN
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882754
|
|
MRS NASIMA BIBI
|
()
|
|
120
|
Bilashipara-BTC
|
AS-02-092-001-003/1139
(Ujanpara)
|
0402092000NRG23181120220388740
|
20/11/2022
|
HASEN ALI
|
0402092WL028657
|
HASEN ALI
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882757
|
|
MR HASEN ALI
|
()
|
|
121
|
Bilashipara-BTC
|
AS-02-092-001-003/1140
(Ujanpara)
|
0402092000NRG23191120220390034
|
20/11/2022
|
HABEJ UDDIN
|
0402092WL028833
|
HABEJ UDDIN
|
00415
|
SBIN0000119
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
122
|
Bilashipara-BTC
|
AS-02-092-001-003/1144
(Ujanpara)
|
0402092000NRG23191120220390015
|
20/11/2022
|
AMIR HUSSAIN
|
0402092WL028829
|
AMIR HUSSAIN
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882768
|
|
MR AMIR HUSSAIN
|
()
|
|
123
|
Bilashipara-BTC
|
AS-02-092-001-004/1161
(Ujanpara)
|
0402092000NRG23181120220388729
|
20/11/2022
|
SUMATY BORO
|
0402092WL028650
|
SUMATY BORO
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882763
|
|
MRS SUMATY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
124
|
Bilashipara-BTC
|
AS-02-092-001-003/814
(Ujanpara)
|
0402092000NRG23181120220388721
|
20/11/2022
|
JAMOR ALI
|
0402092WL028643
|
JAMOR ALI
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882769
|
|
MRS SAHIDA BIBI
|
()
|
|
125
|
Bilashipara-BTC
|
AS-02-092-001-003/814
(Ujanpara)
|
0402092000NRG23181120220388722
|
20/11/2022
|
SAHIDA BIBI
|
0402092WL028643
|
SAHIDA BIBI
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882770
|
|
MRS SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
126
|
Bilashipara-BTC
|
AS-02-092-001-001/1146
(Ujanpara)
|
0402092000NRG23181120220388720
|
20/11/2022
|
SANKAR NARZARY
|
0402092WL028642
|
SANKAR NARZARY
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882777
|
|
MR SANKAR NARZARY
|
()
|
|
127
|
Bilashipara-BTC
|
AS-02-092-001-001/1165
(Ujanpara)
|
0402092000NRG23181120220388763
|
20/11/2022
|
SWBRI MUSHAHARY
|
0402092WL028674
|
SWBRI MUSHAHARY
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882772
|
|
MRS SWBRI MUSHAHARY
|
()
|
|
128
|
Bilashipara-BTC
|
AS-02-092-001-001/1170
(Ujanpara)
|
0402092000NRG23181120220388750
|
20/11/2022
|
SANIMA NARZARY
|
0402092WL028664
|
SANIMA NARZARY
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882773
|
|
MRS SANIMA NARZARY
|
()
|
|
129
|
Bilashipara-BTC
|
AS-02-092-001-001/343
(Ujanpara)
|
0402092000NRG23181120220388757
|
20/11/2022
|
MOYES ALI
|
0402092WL028669
|
MOYES ALI
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882774
|
|
MR MAYEZ UDDIN SHEIKH
|
()
|
|
130
|
Bilashipara-BTC
|
AS-02-092-001-001/586
(Ujanpara)
|
0402092000NRG23191120220390065
|
20/11/2022
|
KATIK MUSHAHARY
|
0402092WL028839
|
KATIK MUSHAHARY
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882775
|
|
MR KARTIK MUSHAHARY
|
()
|
|
131
|
Bilashipara-BTC
|
AS-02-092-001-001/935
(Ujanpara)
|
0402092000NRG23181120220388739
|
20/11/2022
|
NILA MUSHAHARY
|
0402092WL028656
|
NILA MUSHAHARY
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882771
|
|
MRS NILA MUSHAHARY
|
()
|
|
132
|
Bilashipara-BTC
|
AS-02-092-001-003/816
(Ujanpara)
|
0402092000NRG23181120220388698
|
20/11/2022
|
SOMOR ALI FAKIR
|
0402092WL028626
|
SOMOR ALI FAKIR
|
00415
|
SBIN0007421
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882776
|
|
MR SUMAR ALI FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
133
|
Bilashipara-BTC
|
AS-02-092-001-004/1160
(Ujanpara)
|
0402092000NRG23181120220388745
|
20/11/2022
|
RANIMA BORO
|
0402092WL028660
|
RANIMA BORO
|
00462
|
UCBA0000888
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882778
|
|
RANIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
134
|
Bilashipara-BTC
|
AS-02-092-001-003/1138
(Ujanpara)
|
0402092000NRG23181120220388761
|
20/11/2022
|
ABDUL JUBBAR
|
0402092WL028672
|
ABDUL JUBBAR
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882780
|
|
ABDUL JUBBAR
|
()
|
|
135
|
Bilashipara-BTC
|
AS-02-092-001-003/1142
(Ujanpara)
|
0402092000NRG23181120220388762
|
20/11/2022
|
MOGOAL HUSSAIN
|
0402092WL028673
|
MOGOAL HUSSAIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763882779
|
|
MOGAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363652
|
363652
|
|
|
|
|
|
|
|