|
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
|
Kalain
|
AS-23-022-001-001/154
(Kushiarkul)
|
0423022000NRG23281020220138170
|
28/10/2022
|
ANJALI BAURI
|
0423022WL018219
|
ANJALI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614220
|
|
ANJALI BAURI
|
()
|
|
2
|
Kalain
|
AS-23-022-001-003/131
(Kushiarkul)
|
0423022000NRG23271020220136936
|
28/10/2022
|
Nepal Karmakar
|
0423022WL018043
|
Nepal Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614208
|
|
Nepal Karmakar
|
()
|
|
3
|
Kalain
|
AS-23-022-001-003/131
(Kushiarkul)
|
0423022000NRG23271020220136937
|
28/10/2022
|
Shrimati Karmakar
|
0423022WL018043
|
Shrimati Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614207
|
|
Shrimati Karmakar
|
()
|
|
4
|
Kalain
|
AS-23-022-009-001/1011
(Bihara)
|
0423022000NRG23271020220136899
|
28/10/2022
|
Abdul Hannan
|
0423022WL018035
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614204
|
|
Abdul Hannan
|
()
|
|
5
|
Kalain
|
AS-23-022-009-001/406
(Bihara)
|
0423022000NRG23271020220136894
|
28/10/2022
|
Ahiba Khatun
|
0423022WL018034
|
Ahiba Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614198
|
|
Ahiba Khatun
|
()
|
|
6
|
Kalain
|
AS-23-022-015-004/11
(Lakhipur)
|
0423022000NRG23281020220138485
|
28/10/2022
|
Abdul Hannan
|
0423022WL018263
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614196
|
|
Abdul Hannan
|
()
|
|
7
|
Kalain
|
AS-23-022-015-004/28
(Lakhipur)
|
0423022000NRG23281020220138486
|
28/10/2022
|
Ala Uddin
|
0423022WL018263
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614195
|
|
Ala Uddin
|
()
|
|
8
|
Kalain
|
AS-23-022-015-004/31
(Lakhipur)
|
0423022000NRG23281020220138505
|
28/10/2022
|
Fatarun Nessa
|
0423022WL018265
|
Fatarun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614197
|
|
Fatarun Nessa
|
()
|
|
9
|
Kalain
|
AS-23-022-015-005/12
(Lakhipur)
|
0423022000NRG23281020220138488
|
28/10/2022
|
Kamrul Islam
|
0423022WL018263
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614200
|
|
Kamrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
10
|
Kalain
|
AS-23-022-009-001/707
(Bihara)
|
0423022000NRG23271020220136895
|
28/10/2022
|
Kamar Uddin
|
0423022WL018034
|
Kamar Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614206
|
|
Kamar Uddin
|
()
|
|
11
|
Kalain
|
AS-23-022-009-001/978-C
(Bihara)
|
0423022000NRG23271020220136896
|
28/10/2022
|
Bahar Rohaman
|
0423022WL018034
|
Bahar Rohaman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614205
|
|
Bahar Rohaman
|
()
|
|
12
|
Kalain
|
AS-23-022-009-002/508
(Bihara)
|
0423022000NRG23271020220136897
|
28/10/2022
|
Tayab Ali
|
0423022WL018034
|
Tayab Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614210
|
|
Tayab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Kalain
|
AS-23-022-001-001/19
(Kushiarkul)
|
0423022000NRG23281020220138171
|
28/10/2022
|
Poresh Munda
|
0423022WL018219
|
Poresh Munda
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614173
|
|
Poresh Munda
|
()
|
|
14
|
Kalain
|
AS-23-022-001-001/29-A
(Kushiarkul)
|
0423022000NRG23281020220138172
|
28/10/2022
|
Kandan Nayek
|
0423022WL018219
|
Kandan Nayek
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614169
|
|
Kandan Nayek
|
()
|
|
15
|
Kalain
|
AS-23-022-001-001/290
(Kushiarkul)
|
0423022000NRG23281020220138173
|
28/10/2022
|
Jitni Nayek
|
0423022WL018219
|
Jitni Nayek
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614163
|
|
Jitni Nayek
|
()
|
|
16
|
Kalain
|
AS-23-022-001-001/458
(Kushiarkul)
|
0423022000NRG23281020220138174
|
28/10/2022
|
DIPA KARMAKAR
|
0423022WL018219
|
DIPA KARMAKAR
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614178
|
|
DIPA KARMAKAR
|
()
|
|
17
|
Kalain
|
AS-23-022-001-001/461
(Kushiarkul)
|
0423022000NRG23281020220138175
|
28/10/2022
|
SULEKHA NAYEK
|
0423022WL018219
|
SULEKHA NAYEK
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614161
|
|
SULEKHA NAYEK
|
()
|
|
18
|
Kalain
|
AS-23-022-001-001/463
(Kushiarkul)
|
0423022000NRG23281020220138176
|
28/10/2022
|
BILASHIMONI SAWTAL
|
0423022WL018219
|
BILASHIMONI SAWTAL
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614168
|
|
BILASHIMONI SAWTAL
|
()
|
|
19
|
Kalain
|
AS-23-022-001-001/466
(Kushiarkul)
|
0423022000NRG23281020220138177
|
28/10/2022
|
Rohit Munda
|
0423022WL018219
|
Rohit Munda
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614172
|
|
Rohit Munda
|
()
|
|
20
|
Kalain
|
AS-23-022-001-001/468
(Kushiarkul)
|
0423022000NRG23281020220138178
|
28/10/2022
|
Meena Bhumij
|
0423022WL018219
|
Meena Bhumij
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614179
|
|
Meena Bhumij
|
()
|
|
21
|
Kalain
|
AS-23-022-001-001/469
(Kushiarkul)
|
0423022000NRG23281020220138179
|
28/10/2022
|
Nami Bhumij
|
0423022WL018219
|
Nami Bhumij
|
00176
|
IDIB000J535
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354614167
|
No Such Account
|
|
|
|
22
|
Kalain
|
AS-23-022-001-001/56
(Kushiarkul)
|
0423022000NRG23281020220138180
|
28/10/2022
|
Lalchand Nayek
|
0423022WL018219
|
Lalchand Nayek
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614166
|
|
Lalchand Nayek
|
()
|
|
23
|
Kalain
|
AS-23-022-001-003/140
(Kushiarkul)
|
0423022000NRG23271020220136938
|
28/10/2022
|
Champa Kurmi
|
0423022WL018043
|
Champa Kurmi
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614162
|
|
Champa Kurmi
|
()
|
|
24
|
Kalain
|
AS-23-022-001-003/140
(Kushiarkul)
|
0423022000NRG23271020220136939
|
28/10/2022
|
Ramesh Kurmi
|
0423022WL018043
|
Ramesh Kurmi
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614177
|
|
Ramesh Kurmi
|
()
|
|
25
|
Kalain
|
AS-23-022-001-003/44
(Kushiarkul)
|
0423022000NRG23271020220136940
|
28/10/2022
|
Kartik Karmakar
|
0423022WL018043
|
Kartik Karmakar
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614175
|
|
Kartik Karmakar
|
()
|
|
26
|
Kalain
|
AS-23-022-001-004/921
(Kushiarkul)
|
0423022000NRG23281020220138181
|
28/10/2022
|
Rinku Khariya
|
0423022WL018219
|
Rinku Khariya
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614174
|
|
Rinku Khariya
|
()
|
|
27
|
Kalain
|
AS-23-022-001-004/923
(Kushiarkul)
|
0423022000NRG23281020220138182
|
28/10/2022
|
BISHAKHA RI
|
0423022WL018219
|
BISHAKHA RI
|
00176
|
IDIB000J535
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354614164
|
No Such Account
|
|
|
|
28
|
Kalain
|
AS-23-022-001-005/285
(Kushiarkul)
|
0423022000NRG23281020220138183
|
28/10/2022
|
Dipali Karmakar
|
0423022WL018219
|
Dipali Karmakar
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614171
|
|
Dipali Karmakar
|
()
|
|
29
|
Kalain
|
AS-23-022-001-006/325
(Kushiarkul)
|
0423022000NRG23281020220138184
|
28/10/2022
|
RABILAL MUNDA
|
0423022WL018219
|
RABILAL MUNDA
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614165
|
|
RABILAL MUNDA
|
()
|
|
30
|
Kalain
|
AS-23-022-001-006/326
(Kushiarkul)
|
0423022000NRG23281020220138185
|
28/10/2022
|
JABA KOL
|
0423022WL018219
|
JABA KOL
|
00176
|
IDIB000J535
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354614176
|
No Such Account
|
|
|
|
31
|
Kalain
|
AS-23-022-001-006/329
(Kushiarkul)
|
0423022000NRG23281020220138186
|
28/10/2022
|
RATNI MIRDHA
|
0423022WL018219
|
RATNI MIRDHA
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614170
|
|
RATNI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
32
|
Kalain
|
AS-23-022-015-010/104
(Lakhipur)
|
0423022000NRG23281020220138428
|
28/10/2022
|
Raju Bhar
|
0423022WL018253
|
Raju Bhar
|
00354
|
PUNB0003920
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614181
|
|
Raju Bhar
|
()
|
|
33
|
Kalain
|
AS-23-022-015-010/88
(Lakhipur)
|
0423022000NRG23281020220138439
|
28/10/2022
|
Jaya Bagati
|
0423022WL018253
|
Jaya Bagati
|
00354
|
PUNB0003920
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614180
|
|
Jaya Bagati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
Kalain
|
AS-23-022-015-007/105
(Lakhipur)
|
0423022000NRG23281020220138561
|
28/10/2022
|
Khitish Das
|
0423022WL018274
|
Khitish Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614187
|
|
Khitish Das
|
()
|
|
35
|
Kalain
|
AS-23-022-015-007/403
(Lakhipur)
|
0423022000NRG23281020220138509
|
28/10/2022
|
Ashok Uddin
|
0423022WL018265
|
Ashok Uddin
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614183
|
|
Ashok Uddin
|
()
|
|
36
|
Kalain
|
AS-23-022-015-009/220
(Lakhipur)
|
0423022000NRG23281020220138677
|
28/10/2022
|
Kalpana Roy
|
0423022WL018296
|
Kalpana Roy
|
00354
|
PUNB0062720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614184
|
|
Kalpana Roy
|
()
|
|
37
|
Kalain
|
AS-23-022-015-009/220
(Lakhipur)
|
0423022000NRG23281020220138679
|
28/10/2022
|
Subhadra Roy
|
0423022WL018296
|
Subhadra Roy
|
00354
|
PUNB0062720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614185
|
|
Subhadra Roy
|
()
|
|
38
|
Kalain
|
AS-23-022-015-010/143
(Lakhipur)
|
0423022000NRG23281020220138433
|
28/10/2022
|
RAM PRASAD GANJU
|
0423022WL018253
|
RAM PRASAD GANJU
|
00354
|
PUNB0062720
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614189
|
|
RAM PRASAD GANJU
|
()
|
|
39
|
Kalain
|
AS-23-022-017-003/117
(Kurkuri)
|
0423022000NRG23271020220136900
|
28/10/2022
|
Mostofa Begam
|
0423022WL018036
|
Mostofa Begam
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614182
|
|
Mostofa Begam
|
()
|
|
40
|
Kalain
|
AS-23-022-017-007/384
(Kurkuri)
|
0423022000NRG23271020220136902
|
28/10/2022
|
Dipti Biswas
|
0423022WL018036
|
Dipti Biswas
|
00354
|
PUNB0062720
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354614186
|
|
Dipti Biswas
|
()
|
|
41
|
Kalain
|
AS-23-022-017-007/384
(Kurkuri)
|
0423022000NRG23271020220136901
|
28/10/2022
|
Mani Biswas
|
0423022WL018036
|
Mani Biswas
|
00354
|
PUNB0062720
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354614188
|
|
Mani Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
42
|
Kalain
|
AS-23-022-015-002/66
(Lakhipur)
|
0423022000NRG23281020220138596
|
28/10/2022
|
Paritosh Roy
|
0423022WL018281
|
Paritosh Roy
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614193
|
|
Paritosh Roy
|
()
|
|
43
|
Kalain
|
AS-23-022-015-004/46-A
(Lakhipur)
|
0423022000NRG23281020220138506
|
28/10/2022
|
Isbatun Nessa
|
0423022WL018265
|
Isbatun Nessa
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614201
|
|
Isbatun Nessa
|
()
|
|
44
|
Kalain
|
AS-23-022-015-006/189
(Lakhipur)
|
0423022000NRG23281020220138490
|
28/10/2022
|
Biswajit Deb
|
0423022WL018263
|
Biswajit Deb
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614225
|
|
Biswajit Deb
|
()
|
|
45
|
Kalain
|
AS-23-022-015-006/44
(Lakhipur)
|
0423022000NRG23281020220138597
|
28/10/2022
|
SAMIN AHMED BARBHUIYA
|
0423022WL018281
|
SAMIN AHMED BARBHUIYA
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614224
|
|
SAMIN AHMED BARBHUIYA
|
()
|
|
46
|
Kalain
|
AS-23-022-015-007/149
(Lakhipur)
|
0423022000NRG23281020220138671
|
28/10/2022
|
Monimala Sinha
|
0423022WL018294
|
Monimala Sinha
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614228
|
|
Monimala Sinha
|
()
|
|
47
|
Kalain
|
AS-23-022-015-007/395
(Lakhipur)
|
0423022000NRG23281020220138563
|
28/10/2022
|
Md. Najim Uddin
|
0423022WL018274
|
Md. Najim Uddin
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614192
|
|
Md. Najim Uddin
|
()
|
|
48
|
Kalain
|
AS-23-022-015-008/4
(Lakhipur)
|
0423022000NRG23281020220138425
|
28/10/2022
|
Sefali Kurmi
|
0423022WL018253
|
Sefali Kurmi
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614202
|
|
Sefali Kurmi
|
()
|
|
49
|
Kalain
|
AS-23-022-015-009/220
(Lakhipur)
|
0423022000NRG23281020220138678
|
28/10/2022
|
Atan Roy
|
0423022WL018296
|
Atan Roy
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614211
|
|
Atan Roy
|
()
|
|
50
|
Kalain
|
AS-23-022-015-010/1
(Lakhipur)
|
0423022000NRG23281020220138427
|
28/10/2022
|
Rajesh Bhar
|
0423022WL018253
|
Rajesh Bhar
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614229
|
|
Rajesh Bhar
|
()
|
|
51
|
Kalain
|
AS-23-022-015-010/109
(Lakhipur)
|
0423022000NRG23281020220138430
|
28/10/2022
|
Sabitri Bhor
|
0423022WL018253
|
Sabitri Bhor
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614216
|
|
Sabitri Bhor
|
()
|
|
52
|
Kalain
|
AS-23-022-015-010/109
(Lakhipur)
|
0423022000NRG23281020220138429
|
28/10/2022
|
Suklal Bhar
|
0423022WL018253
|
Suklal Bhar
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614222
|
|
Suklal Bhar
|
()
|
|
53
|
Kalain
|
AS-23-022-015-010/119
(Lakhipur)
|
0423022000NRG23281020220138431
|
28/10/2022
|
Dilip Kumer Das
|
0423022WL018253
|
Dilip Kumer Das
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614199
|
|
Dilip Kumer Das
|
()
|
|
54
|
Kalain
|
AS-23-022-015-010/2
(Lakhipur)
|
0423022000NRG23281020220138434
|
28/10/2022
|
Sanjoy Singha
|
0423022WL018253
|
Sanjoy Singha
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614190
|
|
Sanjoy Singha
|
()
|
|
55
|
Kalain
|
AS-23-022-015-010/2
(Lakhipur)
|
0423022000NRG23281020220138435
|
28/10/2022
|
Surja Singha
|
0423022WL018253
|
Surja Singha
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614219
|
|
Surja Singha
|
()
|
|
56
|
Kalain
|
AS-23-022-015-010/3
(Lakhipur)
|
0423022000NRG23281020220138437
|
28/10/2022
|
Ganesh Tati
|
0423022WL018253
|
Ganesh Tati
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614194
|
|
Ganesh Tati
|
()
|
|
57
|
Kalain
|
AS-23-022-015-010/71
(Lakhipur)
|
0423022000NRG23281020220138484
|
28/10/2022
|
Birsha Rajwar
|
0423022WL018262
|
Birsha Rajwar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614203
|
|
Birsha Rajwar
|
()
|
|
58
|
Kalain
|
AS-23-022-015-010/88
(Lakhipur)
|
0423022000NRG23281020220138438
|
28/10/2022
|
Arun Bagti
|
0423022WL018253
|
Arun Bagti
|
00354
|
PUNB0201400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614191
|
|
Arun Bagti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
59
|
Kalain
|
AS-23-022-015-004/30
(Lakhipur)
|
0423022000NRG23281020220138504
|
28/10/2022
|
ABDUL MUMIT
|
0423022WL018265
|
ABDUL MUMIT
|
00415
|
SBIN0007648
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614215
|
|
MR ABDUL MUMITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
Kalain
|
AS-23-022-001-003/69
(Kushiarkul)
|
0423022000NRG23271020220136941
|
28/10/2022
|
Mona Kurmi
|
0423022WL018043
|
Mona Kurmi
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354614221
|
|
MR MONA KURMI
|
()
|
|
61
|
Kalain
|
AS-23-022-009-002/596
(Bihara)
|
0423022000NRG23271020220136898
|
28/10/2022
|
Sahid Ahmed
|
0423022WL018034
|
Sahid Ahmed
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614218
|
|
MR SAHID AHMED
|
()
|
|
62
|
Kalain
|
AS-23-022-015-004/29
(Lakhipur)
|
0423022000NRG23281020220138487
|
28/10/2022
|
Abdul Rahman
|
0423022WL018263
|
Abdul Rahman
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614214
|
|
MR ABDUR RAHMAN
|
()
|
|
63
|
Kalain
|
AS-23-022-015-004/38
(Lakhipur)
|
0423022000NRG23281020220138480
|
28/10/2022
|
Siraj Uddin
|
0423022WL018262
|
Siraj Uddin
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614213
|
|
MR SIRAJ UDDIN
|
()
|
|
64
|
Kalain
|
AS-23-022-015-005/105
(Lakhipur)
|
0423022000NRG23281020220138507
|
28/10/2022
|
Rahim Uddin
|
0423022WL018265
|
Rahim Uddin
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614212
|
|
MR RAHIM UDDIN
|
()
|
|
65
|
Kalain
|
AS-23-022-015-005/72
(Lakhipur)
|
0423022000NRG23281020220138508
|
28/10/2022
|
Abdul Sabur
|
0423022WL018265
|
Abdul Sabur
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614223
|
|
MR ABDUL SUBUR
|
()
|
|
66
|
Kalain
|
AS-23-022-015-006/201
(Lakhipur)
|
0423022000NRG23281020220138482
|
28/10/2022
|
Abdul Latif
|
0423022WL018262
|
Abdul Latif
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614230
|
|
MR ABDUL LATIF
|
()
|
|
67
|
Kalain
|
AS-23-022-015-006/41
(Lakhipur)
|
0423022000NRG23281020220138559
|
28/10/2022
|
NURUL HOQUE
|
0423022WL018274
|
NURUL HOQUE
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614227
|
|
MR NURUL HOQUE
|
()
|
|
68
|
Kalain
|
AS-23-022-015-006/49
(Lakhipur)
|
0423022000NRG23281020220138560
|
28/10/2022
|
SAFIKUL HOQUE BARBHUIYA
|
0423022WL018274
|
SAFIKUL HOQUE BARBHUIYA
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614226
|
|
MR SAFIQUL HAQUE BARBHUIYA
|
()
|
|
69
|
Kalain
|
AS-23-022-015-008/4
(Lakhipur)
|
0423022000NRG23281020220138426
|
28/10/2022
|
Subudh Mahato
|
0423022WL018253
|
Subudh Mahato
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614209
|
|
MR SUBUD MAHATO
|
()
|
|
70
|
Kalain
|
AS-23-022-015-010/119
(Lakhipur)
|
0423022000NRG23281020220138432
|
28/10/2022
|
Sujata Das
|
0423022WL018253
|
Sujata Das
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614217
|
|
MRS SUJATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
71
|
Kalain
|
AS-23-022-015-005/16
(Lakhipur)
|
0423022000NRG23281020220138489
|
28/10/2022
|
Jabeda Khatun
|
0423022WL018263
|
Jabeda Khatun
|
00662
|
BDBL0001391
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614160
|
|
Jabeda Khatun
|
()
|
|
72
|
Kalain
|
AS-23-022-015-006/148
(Lakhipur)
|
0423022000NRG23281020220138481
|
28/10/2022
|
Hurmat Ali
|
0423022WL018262
|
Hurmat Ali
|
00662
|
BDBL0001391
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614158
|
|
Hurmat Ali
|
()
|
|
73
|
Kalain
|
AS-23-022-015-006/65
(Lakhipur)
|
0423022000NRG23281020220138483
|
28/10/2022
|
Ajir Uddin
|
0423022WL018262
|
Ajir Uddin
|
00662
|
BDBL0001391
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614159
|
|
Ajir Uddin
|
()
|
|
74
|
Kalain
|
AS-23-022-015-007/169
(Lakhipur)
|
0423022000NRG23281020220138598
|
28/10/2022
|
Nurun Nessa
|
0423022WL018281
|
Nurun Nessa
|
00662
|
BDBL0001391
|
3206
|
3206
|
Rejected
|
11/11/2022
|
|
6354614155
|
Account closed
|
|
|
|
75
|
Kalain
|
AS-23-022-015-007/268
(Lakhipur)
|
0423022000NRG23281020220138562
|
28/10/2022
|
Swapan Das
|
0423022WL018274
|
Swapan Das
|
00662
|
BDBL0001391
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614154
|
|
Swapan Das
|
()
|
|
76
|
Kalain
|
AS-23-022-015-007/34
(Lakhipur)
|
0423022000NRG23281020220138599
|
28/10/2022
|
Abdul Manaf
|
0423022WL018281
|
Abdul Manaf
|
00662
|
BDBL0001391
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354614156
|
|
Abdul Manaf
|
()
|
|
77
|
Kalain
|
AS-23-022-015-010/27
(Lakhipur)
|
0423022000NRG23281020220138436
|
28/10/2022
|
Biplab Bhar
|
0423022WL018253
|
Biplab Bhar
|
00662
|
BDBL0001391
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354614157
|
|
Biplab Bhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177704
|
177704
|
|
|
|
|
|
|
|