|
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-02-092-001-001/1204
(Ujanpara)
|
0402092000NRG23080620220149197
|
08/06/2022
|
SARBESWAR BASUMATARY
|
0402092WL005973
|
SARBESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482116
|
|
SARBESWARBASUMATARY
|
()
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23080620220149200
|
08/06/2022
|
MINA MAGOR
|
0402092WL005973
|
MINA MAGOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482111
|
|
MINAMAGOR
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23080620220149198
|
08/06/2022
|
MINA MAGOR
|
0402092WL005973
|
MINA MAGOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482112
|
|
MINAMAGOR
|
()
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23080620220149335
|
08/06/2022
|
KOBITA BARMAN
|
0402092WL005985
|
KOBITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482115
|
|
KOBITABARMAN
|
()
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149215
|
08/06/2022
|
BASHINI BORO
|
0402092WL005973
|
BASHINI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482137
|
|
BASHINIBORO
|
()
|
|
6
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149211
|
08/06/2022
|
BASHINI BORO
|
0402092WL005973
|
BASHINI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482136
|
|
BASHINIBORO
|
()
|
|
7
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149214
|
08/06/2022
|
SANSHRI BORO
|
0402092WL005973
|
SANSHRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482113
|
|
SANSHRIBORO
|
()
|
|
8
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149218
|
08/06/2022
|
SANSHRI BORO
|
0402092WL005973
|
SANSHRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482114
|
|
SANSHRIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bilashipara-BTC
|
AS-02-092-001-001/1203
(Ujanpara)
|
0402092000NRG23080620220149196
|
08/06/2022
|
THINGINI BASUMATARY
|
0402092WL005973
|
THINGINI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482089
|
|
THINGINIBASUMATARY
|
()
|
|
10
|
Bilashipara-BTC
|
AS-02-092-001-001/1203
(Ujanpara)
|
0402092000NRG23080620220149195
|
08/06/2022
|
THINGINI BASUMATARY
|
0402092WL005973
|
THINGINI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482088
|
|
THINGINIBASUMATARY
|
()
|
|
11
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23080620220149203
|
08/06/2022
|
NIJU MUSHAHARY
|
0402092WL005973
|
NIJU MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224482145
|
A/c Blocked or Frozen
|
|
|
|
12
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23080620220149205
|
08/06/2022
|
NIJU MUSHAHARY
|
0402092WL005973
|
NIJU MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224482146
|
A/c Blocked or Frozen
|
|
|
|
13
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23080620220149208
|
08/06/2022
|
DILMAYA MAGAR
|
0402092WL005973
|
DILMAYA MAGAR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482141
|
|
DILMAYAMAGAR
|
()
|
|
14
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23080620220149206
|
08/06/2022
|
JIT BAHADUR MAGAR
|
0402092WL005973
|
JIT BAHADUR MAGAR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482148
|
|
JITBAHADURMAGAR
|
()
|
|
15
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23080620220149334
|
08/06/2022
|
MANESWAR BARMAN
|
0402092WL005985
|
MANESWAR BARMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482091
|
|
MANESWARBARMAN
|
()
|
|
16
|
Bilashipara-BTC
|
AS-02-092-001-001/379
(Ujanpara)
|
0402092000NRG23080620220149333
|
08/06/2022
|
MANESWAR BARMAN
|
0402092WL005985
|
MANESWAR BARMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482068
|
|
MANESWARBARMAN
|
()
|
|
17
|
Bilashipara-BTC
|
AS-02-092-001-001/383
(Ujanpara)
|
0402092000NRG23080620220149336
|
08/06/2022
|
JAYNA BARMAN
|
0402092WL005985
|
JAYNA BARMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482150
|
|
JAYNABARMAN
|
()
|
|
18
|
Bilashipara-BTC
|
AS-02-092-001-001/396
(Ujanpara)
|
0402092000NRG23080620220149337
|
08/06/2022
|
BAISAL BARMAN
|
0402092WL005985
|
BAISAL BARMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482069
|
|
BAISALBARMAN
|
()
|
|
19
|
Bilashipara-BTC
|
AS-02-092-001-001/396
(Ujanpara)
|
0402092000NRG23080620220149338
|
08/06/2022
|
RANI BALA BARMANI
|
0402092WL005985
|
RANI BALA BARMANI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482074
|
|
RANIBALABARMANI
|
()
|
|
20
|
Bilashipara-BTC
|
AS-02-092-001-001/397
(Ujanpara)
|
0402092000NRG23080620220149340
|
08/06/2022
|
ALA MATI BARMANI
|
0402092WL005985
|
ALA MATI BARMANI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224482147
|
A/c Blocked or Frozen
|
|
|
|
21
|
Bilashipara-BTC
|
AS-02-092-001-001/397
(Ujanpara)
|
0402092000NRG23080620220149339
|
08/06/2022
|
PANSU BRAMAN
|
0402092WL005985
|
PANSU BRAMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482092
|
|
PANSUBRAMAN
|
()
|
|
22
|
Bilashipara-BTC
|
AS-02-092-001-001/398
(Ujanpara)
|
0402092000NRG23080620220149341
|
08/06/2022
|
MADHU BARMAN
|
0402092WL005985
|
MADHU BARMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482149
|
|
MADHUBARMAN
|
()
|
|
23
|
Bilashipara-BTC
|
AS-02-092-001-001/398
(Ujanpara)
|
0402092000NRG23080620220149342
|
08/06/2022
|
SUK BARMANI
|
0402092WL005985
|
SUK BARMANI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482090
|
|
SUKBARMANI
|
()
|
|
24
|
Bilashipara-BTC
|
AS-02-092-001-001/399
(Ujanpara)
|
0402092000NRG23080620220149343
|
08/06/2022
|
SONABALA BARMANI
|
0402092WL005985
|
SONABALA BARMANI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482073
|
|
SONABALABARMANI
|
()
|
|
25
|
Bilashipara-BTC
|
AS-02-092-001-001/402
(Ujanpara)
|
0402092000NRG23080620220149344
|
08/06/2022
|
PUSHPA BALA BARMAN
|
0402092WL005985
|
PUSHPA BALA BARMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482072
|
|
PUSHPABALABARMAN
|
()
|
|
26
|
Bilashipara-BTC
|
AS-02-092-001-001/403
(Ujanpara)
|
0402092000NRG23080620220149345
|
08/06/2022
|
BUDU BARMAN
|
0402092WL005985
|
BUDU BARMAN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482067
|
|
BUDUBARMAN
|
()
|
|
27
|
Bilashipara-BTC
|
AS-02-092-001-001/624
(Ujanpara)
|
0402092000NRG23080620220149209
|
08/06/2022
|
BUDBARI BASUMATARY
|
0402092WL005973
|
BUDBARI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482070
|
|
BUDBARIBASUMATARY
|
()
|
|
28
|
Bilashipara-BTC
|
AS-02-092-001-001/651
(Ujanpara)
|
0402092000NRG23080620220149210
|
08/06/2022
|
SONEKA MUSHAHARY
|
0402092WL005973
|
SONEKA MUSHAHARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482071
|
|
SONEKAMUSHAHARY
|
()
|
|
29
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149212
|
08/06/2022
|
BASHINI BORO
|
0402092WL005973
|
BASHINI BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482103
|
|
BASHINIBORO
|
()
|
|
30
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149216
|
08/06/2022
|
BASHINI BORO
|
0402092WL005973
|
BASHINI BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482102
|
|
BASHINIBORO
|
()
|
|
31
|
Bilashipara-BTC
|
AS-02-092-001-001/952
(Ujanpara)
|
0402092000NRG23080620220149220
|
08/06/2022
|
SIMANG BASUMATARY
|
0402092WL005973
|
SIMANG BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482095
|
|
SIMANGBASUMATARY
|
()
|
|
32
|
Bilashipara-BTC
|
AS-02-092-001-001/952
(Ujanpara)
|
0402092000NRG23080620220149221
|
08/06/2022
|
SIMANG BASUMATARY
|
0402092WL005973
|
SIMANG BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482094
|
|
SIMANGBASUMATARY
|
()
|
|
33
|
Bilashipara-BTC
|
AS-02-092-001-001/958
(Ujanpara)
|
0402092000NRG23080620220149223
|
08/06/2022
|
MAUCHUMI BASUMATARY
|
0402092WL005973
|
MAUCHUMI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482138
|
|
MAUCHUMIBASUMATARY
|
()
|
|
34
|
Bilashipara-BTC
|
AS-02-092-001-001/992
(Ujanpara)
|
0402092000NRG23080620220149346
|
08/06/2022
|
NILA ADHIKARY
|
0402092WL005985
|
NILA ADHIKARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482093
|
|
NILAADHIKARY
|
()
|
|
35
|
Bilashipara-BTC
|
AS-02-092-001-003/1121
(Ujanpara)
|
0402092000NRG23080620220149294
|
08/06/2022
|
ANOWARA KHATUN
|
0402092WL005982
|
ANOWARA KHATUN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224482144
|
A/c Blocked or Frozen
|
|
|
|
36
|
Bilashipara-BTC
|
AS-02-092-001-003/681
(Ujanpara)
|
0402092000NRG23080620220148776
|
08/06/2022
|
SARMILA BASUMATARY
|
0402092WL005941
|
SARMILA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482081
|
|
SARMILABASUMATARY
|
()
|
|
37
|
Bilashipara-BTC
|
AS-02-092-001-003/682
(Ujanpara)
|
0402092000NRG23080620220148777
|
08/06/2022
|
JATSONA BASUMATARY
|
0402092WL005941
|
JATSONA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482078
|
|
JATSONABASUMATARY
|
()
|
|
38
|
Bilashipara-BTC
|
AS-02-092-001-003/683
(Ujanpara)
|
0402092000NRG23080620220148778
|
08/06/2022
|
ABINOY ISLARY
|
0402092WL005941
|
ABINOY ISLARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482087
|
|
ABINOYISLARY
|
()
|
|
39
|
Bilashipara-BTC
|
AS-02-092-001-003/684
(Ujanpara)
|
0402092000NRG23080620220148779
|
08/06/2022
|
LALJI ISLARY
|
0402092WL005941
|
LALJI ISLARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482085
|
|
LALJIISLARY
|
()
|
|
40
|
Bilashipara-BTC
|
AS-02-092-001-003/685
(Ujanpara)
|
0402092000NRG23080620220148781
|
08/06/2022
|
BANDE ISLARY
|
0402092WL005941
|
BANDE ISLARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482143
|
|
BANDEISLARY
|
()
|
|
41
|
Bilashipara-BTC
|
AS-02-092-001-003/686
(Ujanpara)
|
0402092000NRG23080620220148783
|
08/06/2022
|
SABANA ISLARY
|
0402092WL005941
|
SABANA ISLARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482083
|
|
SABANAISLARY
|
()
|
|
42
|
Bilashipara-BTC
|
AS-02-092-001-003/687
(Ujanpara)
|
0402092000NRG23080620220148784
|
08/06/2022
|
SAMARJIT BASUMATARY
|
0402092WL005941
|
SAMARJIT BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482075
|
|
SAMARJITBASUMATARY
|
()
|
|
43
|
Bilashipara-BTC
|
AS-02-092-001-003/688
(Ujanpara)
|
0402092000NRG23080620220148785
|
08/06/2022
|
SARANJIT BASUMATARY
|
0402092WL005941
|
SARANJIT BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482077
|
|
SARANJITBASUMATARY
|
()
|
|
44
|
Bilashipara-BTC
|
AS-02-092-001-003/691
(Ujanpara)
|
0402092000NRG23080620220148786
|
08/06/2022
|
HARIMATHA BASUMATARY
|
0402092WL005941
|
HARIMATHA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482140
|
|
HARIMATHABASUMATARY
|
()
|
|
45
|
Bilashipara-BTC
|
AS-02-092-001-003/692
(Ujanpara)
|
0402092000NRG23080620220148787
|
08/06/2022
|
HIMANI BASUMATARY
|
0402092WL005941
|
HIMANI BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482084
|
|
HIMANIBASUMATARY
|
()
|
|
46
|
Bilashipara-BTC
|
AS-02-092-001-003/693
(Ujanpara)
|
0402092000NRG23080620220148788
|
08/06/2022
|
RANJON BORO
|
0402092WL005941
|
RANJON BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482086
|
|
RANJONBORO
|
()
|
|
47
|
Bilashipara-BTC
|
AS-02-092-001-003/696
(Ujanpara)
|
0402092000NRG23080620220148789
|
08/06/2022
|
SONARAM BASUMATARY
|
0402092WL005941
|
SONARAM BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482142
|
|
SONARAMBASUMATARY
|
()
|
|
48
|
Bilashipara-BTC
|
AS-02-092-001-003/697
(Ujanpara)
|
0402092000NRG23080620220148790
|
08/06/2022
|
SAMARENDRA BASUMATARY
|
0402092WL005941
|
SAMARENDRA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482079
|
|
SAMARENDRABASUMATARY
|
()
|
|
49
|
Bilashipara-BTC
|
AS-02-092-001-003/733
(Ujanpara)
|
0402092000NRG23080620220148791
|
08/06/2022
|
HAKIM BASUMATARY
|
0402092WL005941
|
HAKIM BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482080
|
|
HAKIMBASUMATARY
|
()
|
|
50
|
Bilashipara-BTC
|
AS-02-092-001-003/769
(Ujanpara)
|
0402092000NRG23080620220148792
|
08/06/2022
|
FERLEB BORO
|
0402092WL005941
|
FERLEB BORO
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482082
|
|
FERLEBBORO
|
()
|
|
51
|
Bilashipara-BTC
|
AS-02-092-001-003/773
(Ujanpara)
|
0402092000NRG23080620220148793
|
08/06/2022
|
MANISH BASUMATARY
|
0402092WL005941
|
MANISH BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482076
|
|
MANISHBASUMATARY
|
()
|
|
52
|
Bilashipara-BTC
|
AS-02-092-001-003/787
(Ujanpara)
|
0402092000NRG23080620220149299
|
08/06/2022
|
AJABI KHATUN
|
0402092WL005982
|
AJABI KHATUN
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482101
|
|
AJABIKHATUN
|
()
|
|
53
|
Bilashipara-BTC
|
AS-02-092-001-003/805
(Ujanpara)
|
0402092000NRG23080620220149301
|
08/06/2022
|
JAHAR FAKIR
|
0402092WL005982
|
JAHAR FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482096
|
|
JAHARFAKIR
|
()
|
|
54
|
Bilashipara-BTC
|
AS-02-092-001-003/806
(Ujanpara)
|
0402092000NRG23080620220149304
|
08/06/2022
|
ASITON NESSA
|
0402092WL005982
|
ASITON NESSA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482100
|
|
ASITONNESSA
|
()
|
|
55
|
Bilashipara-BTC
|
AS-02-092-001-003/806
(Ujanpara)
|
0402092000NRG23080620220149303
|
08/06/2022
|
JAHAR UDDIN FAKIR
|
0402092WL005982
|
JAHAR UDDIN FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482099
|
|
JAHARUDDINFAKIR
|
()
|
|
56
|
Bilashipara-BTC
|
AS-02-092-001-003/808
(Ujanpara)
|
0402092000NRG23080620220149306
|
08/06/2022
|
LALCHAND FAKIR
|
0402092WL005982
|
LALCHAND FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482098
|
|
LALCHANDFAKIR
|
()
|
|
57
|
Bilashipara-BTC
|
AS-02-092-001-003/809
(Ujanpara)
|
0402092000NRG23080620220149307
|
08/06/2022
|
MOKBUL FAKIR
|
0402092WL005982
|
MOKBUL FAKIR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482097
|
|
MOKBULFAKIR
|
()
|
|
58
|
Bilashipara-BTC
|
AS-02-092-001-003/812
(Ujanpara)
|
0402092000NRG23080620220149309
|
08/06/2022
|
SAHADAT ALI
|
0402092WL005982
|
SAHADAT ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482139
|
|
SAHADATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
59
|
Bilashipara-BTC
|
AS-02-092-001-003/1121
(Ujanpara)
|
0402092000NRG23080620220149293
|
08/06/2022
|
ASHAP ALI
|
0402092WL005982
|
ASHAP ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482104
|
|
ASHAPALI
|
()
|
|
60
|
Bilashipara-BTC
|
AS-02-092-001-003/1122
(Ujanpara)
|
0402092000NRG23080620220149296
|
08/06/2022
|
AMBIA BIBI
|
0402092WL005982
|
AMBIA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482105
|
|
AMBIABIBI
|
()
|
|
61
|
Bilashipara-BTC
|
AS-02-092-001-003/1122
(Ujanpara)
|
0402092000NRG23080620220149295
|
08/06/2022
|
SOMER ALI
|
0402092WL005982
|
SOMER ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482109
|
|
SOMERALI
|
()
|
|
62
|
Bilashipara-BTC
|
AS-02-092-001-003/1126
(Ujanpara)
|
0402092000NRG23080620220149297
|
08/06/2022
|
HACHINA BIBI
|
0402092WL005982
|
HACHINA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482106
|
|
HACHINABIBI
|
()
|
|
63
|
Bilashipara-BTC
|
AS-02-092-001-003/809
(Ujanpara)
|
0402092000NRG23080620220149308
|
08/06/2022
|
MOMTAZ BIBI
|
0402092WL005982
|
MOMTAZ BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482108
|
|
MOMTAZBIBI
|
()
|
|
64
|
Bilashipara-BTC
|
AS-02-092-001-003/812
(Ujanpara)
|
0402092000NRG23080620220149310
|
08/06/2022
|
KUNSON BIBI
|
0402092WL005982
|
KUNSON BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482107
|
|
KUNSONBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
Bilashipara-BTC
|
AS-02-092-001-001/377
(Ujanpara)
|
0402092000NRG23080620220149207
|
08/06/2022
|
JANALI MOGAR
|
0402092WL005973
|
JANALI MOGAR
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482110
|
|
JANALIMOGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149213
|
08/06/2022
|
NIPUL BORO
|
0402092WL005973
|
NIPUL BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482120
|
|
MR NIPUL BORO
|
()
|
|
67
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149217
|
08/06/2022
|
NIPUL BORO
|
0402092WL005973
|
NIPUL BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482119
|
|
MR NIPUL BORO
|
()
|
|
68
|
Bilashipara-BTC
|
AS-02-092-001-001/668
(Ujanpara)
|
0402092000NRG23080620220149219
|
08/06/2022
|
SATILA BORO
|
0402092WL005973
|
SATILA BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482118
|
|
MISS SATILA BORO
|
()
|
|
69
|
Bilashipara-BTC
|
AS-02-092-001-001/955
(Ujanpara)
|
0402092000NRG23080620220149222
|
08/06/2022
|
HADAN BASUMATARY
|
0402092WL005973
|
HADAN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224482122
|
No Such Account
|
|
|
|
70
|
Bilashipara-BTC
|
AS-02-092-001-003/684
(Ujanpara)
|
0402092000NRG23080620220148780
|
08/06/2022
|
ANSUMA ISLARY
|
0402092WL005941
|
ANSUMA ISLARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482117
|
|
MR ANSUMA ISLARY
|
()
|
|
71
|
Bilashipara-BTC
|
AS-02-092-001-003/685
(Ujanpara)
|
0402092000NRG23080620220148782
|
08/06/2022
|
ALENDRA ISLARY
|
0402092WL005941
|
ALENDRA ISLARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482121
|
|
MR ALENDRA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
Bilashipara-BTC
|
AS-02-092-001-003/796
(Ujanpara)
|
0402092000NRG23080620220149300
|
08/06/2022
|
ISMAIL HOQUE
|
0402092WL005982
|
ISMAIL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482123
|
|
MR ISMAIL HUSSAIN
|
()
|
|
73
|
Bilashipara-BTC
|
AS-02-092-001-003/805
(Ujanpara)
|
0402092000NRG23080620220149302
|
08/06/2022
|
SAJHARUN BIBI
|
0402092WL005982
|
SAJHARUN BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482124
|
|
MRS SAJIRAN BIBI
|
()
|
|
74
|
Bilashipara-BTC
|
AS-02-092-001-003/806
(Ujanpara)
|
0402092000NRG23080620220149305
|
08/06/2022
|
ASHAP ALI FAKIR
|
0402092WL005982
|
ASHAP ALI FAKIR
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482125
|
|
MR ASHAN ALI FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
Bilashipara-BTC
|
AS-02-092-001-003/1116
(Ujanpara)
|
0402092000NRG23080620220149292
|
08/06/2022
|
BEGUM BIBI
|
0402092WL005982
|
BEGUM BIBI
|
00415
|
SBIN0007387
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482127
|
|
MRS BEGUM BIBI
|
()
|
|
76
|
Bilashipara-BTC
|
AS-02-092-001-003/1127
(Ujanpara)
|
0402092000NRG23080620220149298
|
08/06/2022
|
SOHOR ALI
|
0402092WL005982
|
SOHOR ALI
|
00415
|
SBIN0007387
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482126
|
|
MR SOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
Bilashipara-BTC
|
AS-02-092-001-001/1199
(Ujanpara)
|
0402092000NRG23080620220149192
|
08/06/2022
|
SEETA BASUMATARY
|
0402092WL005973
|
SEETA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482130
|
|
MRS SEETA BASUMUTARU
|
()
|
|
78
|
Bilashipara-BTC
|
AS-02-092-001-001/1199
(Ujanpara)
|
0402092000NRG23080620220149191
|
08/06/2022
|
SEETA BASUMATARY
|
0402092WL005973
|
SEETA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482131
|
|
MRS SEETA BASUMUTARU
|
()
|
|
79
|
Bilashipara-BTC
|
AS-02-092-001-001/1200
(Ujanpara)
|
0402092000NRG23080620220149193
|
08/06/2022
|
NIJIWM BASUMATARY
|
0402092WL005973
|
NIJIWM BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482133
|
|
MR NIJWM BASUMATARY
|
()
|
|
80
|
Bilashipara-BTC
|
AS-02-092-001-001/1201
(Ujanpara)
|
0402092000NRG23080620220149194
|
08/06/2022
|
LALI NARZARY
|
0402092WL005973
|
LALI NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482132
|
|
MRS LALI NARZARY
|
()
|
|
81
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23080620220149199
|
08/06/2022
|
GANESH BAHADUR MAGAR
|
0402092WL005973
|
GANESH BAHADUR MAGAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482135
|
|
MR GANESH BAHADUR MAGOR
|
()
|
|
82
|
Bilashipara-BTC
|
AS-02-092-001-001/1205
(Ujanpara)
|
0402092000NRG23080620220149201
|
08/06/2022
|
GANESH BAHADUR MAGAR
|
0402092WL005973
|
GANESH BAHADUR MAGAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482134
|
|
MR GANESH BAHADUR MAGOR
|
()
|
|
83
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23080620220149202
|
08/06/2022
|
FULUNG MUSHAHARY
|
0402092WL005973
|
FULUNG MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482129
|
|
MR FULUNG MUCHAHARY
|
()
|
|
84
|
Bilashipara-BTC
|
AS-02-092-001-001/1207
(Ujanpara)
|
0402092000NRG23080620220149204
|
08/06/2022
|
FULUNG MUSHAHARY
|
0402092WL005973
|
FULUNG MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482128
|
|
MR FULUNG MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|