|
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-03-092-004-001/100
(DHANTOLA)
|
0403092000NRG23131120220109155
|
13/11/2022
|
Bhupati Ray
|
0403092WL014873
|
Bhupati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057943
|
|
Bhupati Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-001/101
(DHANTOLA)
|
0403092000NRG23131120220109156
|
13/11/2022
|
Gonga Ray
|
0403092WL014873
|
Gonga Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057922
|
|
Gonga Ray
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-001/103
(DHANTOLA)
|
0403092000NRG23131120220109157
|
13/11/2022
|
Nanda Bala Ray
|
0403092WL014873
|
Nanda Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057986
|
|
Nanda Bala Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-001/161
(DHANTOLA)
|
0403092000NRG23131120220109192
|
13/11/2022
|
Jamal Sk
|
0403092WL014874
|
Jamal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057941
|
|
Jamal Sk
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-001/161
(DHANTOLA)
|
0403092000NRG23131120220109193
|
13/11/2022
|
Maysha Bibi
|
0403092WL014874
|
Maysha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057991
|
|
Maysha Bibi
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23131120220109159
|
13/11/2022
|
Awal Mojid
|
0403092WL014873
|
Awal Mojid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057945
|
|
Awal Mojid
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23131120220109163
|
13/11/2022
|
M Hoque
|
0403092WL014873
|
M Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057958
|
|
M Hoque
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23131120220109164
|
13/11/2022
|
Marjina Begum
|
0403092WL014873
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057917
|
|
Marjina Begum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23131120220109162
|
13/11/2022
|
Mostofa Hussain
|
0403092WL014873
|
Mostofa Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057978
|
|
Mostofa Hussain
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23131120220109160
|
13/11/2022
|
Moyavahan Bibi
|
0403092WL014873
|
Moyavahan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057981
|
|
Moyavahan Bibi
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-001/235
(DHANTOLA)
|
0403092000NRG23131120220109166
|
13/11/2022
|
Akbar Ali
|
0403092WL014873
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057924
|
|
Akbar Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23131120220109199
|
13/11/2022
|
Majida Khatun
|
0403092WL014874
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057918
|
|
Majida Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23131120220109197
|
13/11/2022
|
Rohima Bibi
|
0403092WL014874
|
Rohima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057996
|
|
Rohima Bibi
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-001/238
(DHANTOLA)
|
0403092000NRG23131120220109167
|
13/11/2022
|
Fozar Ali
|
0403092WL014873
|
Fozar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057940
|
|
Fozar Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-001/238
(DHANTOLA)
|
0403092000NRG23131120220109168
|
13/11/2022
|
Sahera Bibi
|
0403092WL014873
|
Sahera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057960
|
|
Sahera Bibi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-001/242
(DHANTOLA)
|
0403092000NRG23131120220109201
|
13/11/2022
|
Fojial Hoque
|
0403092WL014874
|
Fojial Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057939
|
|
Fojial Hoque
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-001/243
(DHANTOLA)
|
0403092000NRG23131120220109202
|
13/11/2022
|
Habibor Rohman
|
0403092WL014874
|
Habibor Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057964
|
|
Habibor Rohman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-001/243
(DHANTOLA)
|
0403092000NRG23131120220109203
|
13/11/2022
|
Jamiron Nessa
|
0403092WL014874
|
Jamiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057950
|
|
Jamiron Nessa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-001/244
(DHANTOLA)
|
0403092000NRG23131120220109204
|
13/11/2022
|
Abdul Aziz
|
0403092WL014874
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057926
|
|
Abdul Aziz
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-001/245
(DHANTOLA)
|
0403092000NRG23131120220109206
|
13/11/2022
|
Amarvan Bibi
|
0403092WL014874
|
Amarvan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057985
|
|
Amarvan Bibi
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-001/245
(DHANTOLA)
|
0403092000NRG23131120220109205
|
13/11/2022
|
Md.Mojibar Rohman
|
0403092WL014874
|
Md.Mojibar Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057962
|
|
Md.Mojibar Rohman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-001/246
(DHANTOLA)
|
0403092000NRG23131120220109207
|
13/11/2022
|
Roshena Hussain
|
0403092WL014874
|
Roshena Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057993
|
|
Roshena Hussain
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-001/248
(DHANTOLA)
|
0403092000NRG23131120220109208
|
13/11/2022
|
Kajimuddin Sk
|
0403092WL014874
|
Kajimuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057931
|
|
Kajimuddin Sk
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-001/250
(DHANTOLA)
|
0403092000NRG23131120220109211
|
13/11/2022
|
Jahiron Bibi
|
0403092WL014874
|
Jahiron Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057932
|
|
Jahiron Bibi
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-001/250
(DHANTOLA)
|
0403092000NRG23131120220109210
|
13/11/2022
|
Noshumuddin
|
0403092WL014874
|
Noshumuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057933
|
|
Noshumuddin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-001/251
(DHANTOLA)
|
0403092000NRG23131120220109169
|
13/11/2022
|
Ajijul Hoque
|
0403092WL014873
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057928
|
|
Ajijul Hoque
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-001/251
(DHANTOLA)
|
0403092000NRG23131120220109170
|
13/11/2022
|
Panmoti Bibi
|
0403092WL014873
|
Panmoti Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057979
|
|
Panmoti Bibi
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-001/253
(DHANTOLA)
|
0403092000NRG23131120220109212
|
13/11/2022
|
Soidur Rahman
|
0403092WL014874
|
Soidur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057925
|
|
Soidur Rahman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-001/257
(DHANTOLA)
|
0403092000NRG23131120220109213
|
13/11/2022
|
Bodiod Jamal
|
0403092WL014874
|
Bodiod Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057936
|
|
Bodiod Jamal
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-001/263
(DHANTOLA)
|
0403092000NRG23131120220109214
|
13/11/2022
|
Azad Ali
|
0403092WL014874
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057942
|
|
Azad Ali
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-001/292
(DHANTOLA)
|
0403092000NRG23131120220109215
|
13/11/2022
|
Johor Ali
|
0403092WL014874
|
Johor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057974
|
|
Johor Ali
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-001/293
(DHANTOLA)
|
0403092000NRG23131120220109216
|
13/11/2022
|
Moslemuddin Ahmed
|
0403092WL014874
|
Moslemuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057965
|
|
Moslemuddin Ahmed
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-004-001/294
(DHANTOLA)
|
0403092000NRG23131120220109219
|
13/11/2022
|
Nur Hussain Ali Ahmed
|
0403092WL014874
|
Nur Hussain Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057944
|
|
Nur Hussain Ali Ahmed
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-004-001/381
(DHANTOLA)
|
0403092000NRG23131120220109221
|
13/11/2022
|
Abdul Sattar
|
0403092WL014874
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057935
|
|
Abdul Sattar
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-004-001/381
(DHANTOLA)
|
0403092000NRG23131120220109223
|
13/11/2022
|
Amena Bibi
|
0403092WL014874
|
Amena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057947
|
|
Amena Bibi
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-004-001/381
(DHANTOLA)
|
0403092000NRG23131120220109222
|
13/11/2022
|
Jomiron Nessa
|
0403092WL014874
|
Jomiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057984
|
|
Jomiron Nessa
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-004-001/384
(DHANTOLA)
|
0403092000NRG23131120220109172
|
13/11/2022
|
Alema Bibi
|
0403092WL014873
|
Alema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057983
|
|
Alema Bibi
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-004-001/384
(DHANTOLA)
|
0403092000NRG23131120220109171
|
13/11/2022
|
Shahad Ali
|
0403092WL014873
|
Shahad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057929
|
|
Shahad Ali
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-004-001/392
(DHANTOLA)
|
0403092000NRG23131120220109224
|
13/11/2022
|
Mazedur Rahman
|
0403092WL014874
|
Mazedur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057995
|
|
Mazedur Rahman
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-004-001/440
(DHANTOLA)
|
0403092000NRG23131120220109225
|
13/11/2022
|
Solama Bib
|
0403092WL014874
|
Solama Bib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057987
|
|
Solama Bib
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-004-001/445
(DHANTOLA)
|
0403092000NRG23131120220109226
|
13/11/2022
|
Jorina Bibi
|
0403092WL014874
|
Jorina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057989
|
|
Jorina Bibi
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-004-001/551
(DHANTOLA)
|
0403092000NRG23131120220109228
|
13/11/2022
|
Amina Bibi
|
0403092WL014874
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057966
|
|
Amina Bibi
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-004-001/551
(DHANTOLA)
|
0403092000NRG23131120220109227
|
13/11/2022
|
Dulal Sk
|
0403092WL014874
|
Dulal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057923
|
|
Dulal Sk
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-004-001/566
(DHANTOLA)
|
0403092000NRG23131120220109230
|
13/11/2022
|
Md Ohejuddin Sk
|
0403092WL014874
|
Md Ohejuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057934
|
|
Md Ohejuddin Sk
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-004-001/566
(DHANTOLA)
|
0403092000NRG23131120220109231
|
13/11/2022
|
Sahena Bibi
|
0403092WL014874
|
Sahena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057971
|
|
Sahena Bibi
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-004-001/573
(DHANTOLA)
|
0403092000NRG23131120220109232
|
13/11/2022
|
Akida Bibi
|
0403092WL014874
|
Akida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057980
|
|
Akida Bibi
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-004-001/59
(DHANTOLA)
|
0403092000NRG23131120220109173
|
13/11/2022
|
Bhalamanda Ray
|
0403092WL014873
|
Bhalamanda Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057970
|
|
Bhalamanda Ray
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-004-001/600
(DHANTOLA)
|
0403092000NRG23131120220109233
|
13/11/2022
|
Surat Jamal
|
0403092WL014874
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057930
|
|
Surat Jamal
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-004-001/63
(DHANTOLA)
|
0403092000NRG23131120220109174
|
13/11/2022
|
Rina Singha
|
0403092WL014873
|
Rina Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057963
|
|
Rina Singha
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-004-001/643
(DHANTOLA)
|
0403092000NRG23131120220109175
|
13/11/2022
|
Azibar Rohman
|
0403092WL014873
|
Azibar Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057916
|
|
Azibar Rohman
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-004-001/643
(DHANTOLA)
|
0403092000NRG23131120220109176
|
13/11/2022
|
FATEMA KHATUN
|
0403092WL014873
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057990
|
|
FATEMA KHATUN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-004-001/66
(DHANTOLA)
|
0403092000NRG23131120220109178
|
13/11/2022
|
Fuleswari Choudhury
|
0403092WL014873
|
Fuleswari Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057972
|
|
Fuleswari Choudhury
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-004-001/66
(DHANTOLA)
|
0403092000NRG23131120220109177
|
13/11/2022
|
Jorun Choudhury
|
0403092WL014873
|
Jorun Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057967
|
|
Jorun Choudhury
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-004-001/67
(DHANTOLA)
|
0403092000NRG23131120220109179
|
13/11/2022
|
Bhabeswar Choudhary
|
0403092WL014873
|
Bhabeswar Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057961
|
|
Bhabeswar Choudhary
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-004-001/97
(DHANTOLA)
|
0403092000NRG23131120220109180
|
13/11/2022
|
Bhumidhar Barman
|
0403092WL014873
|
Bhumidhar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057969
|
|
Bhumidhar Barman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-004-001/98
(DHANTOLA)
|
0403092000NRG23131120220109181
|
13/11/2022
|
Shusila Barman
|
0403092WL014873
|
Shusila Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057968
|
|
Shusila Barman
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-004-003/250-B
(DHANTOLA)
|
0403092000NRG23131120220109183
|
13/11/2022
|
Achpiyara Bibi
|
0403092WL014873
|
Achpiyara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057976
|
|
Achpiyara Bibi
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-004-003/250-B
(DHANTOLA)
|
0403092000NRG23131120220109182
|
13/11/2022
|
Jahirul Islam
|
0403092WL014873
|
Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057949
|
|
Jahirul Islam
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-004-003/431
(DHANTOLA)
|
0403092000NRG23131120220109184
|
13/11/2022
|
Balendra Choudhury
|
0403092WL014873
|
Balendra Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057977
|
|
Balendra Choudhury
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-004-003/431
(DHANTOLA)
|
0403092000NRG23131120220109185
|
13/11/2022
|
Ranjita Choudhury
|
0403092WL014873
|
Ranjita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057994
|
|
Ranjita Choudhury
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-004-003/470
(DHANTOLA)
|
0403092000NRG23131120220109236
|
13/11/2022
|
Ajbhan Bibi
|
0403092WL014874
|
Ajbhan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057919
|
|
Ajbhan Bibi
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-004-003/470
(DHANTOLA)
|
0403092000NRG23131120220109235
|
13/11/2022
|
Ujan Ali
|
0403092WL014874
|
Ujan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057927
|
|
Ujan Ali
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-004-004/44-A
(DHANTOLA)
|
0403092000NRG23131120220109186
|
13/11/2022
|
Chakreswar Sarkar
|
0403092WL014873
|
Chakreswar Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057915
|
|
Chakreswar Sarkar
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-004-005/150
(DHANTOLA)
|
0403092000NRG23131120220109187
|
13/11/2022
|
Kandarpa Sarkar
|
0403092WL014873
|
Kandarpa Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057975
|
|
Kandarpa Sarkar
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-004-005/150
(DHANTOLA)
|
0403092000NRG23131120220109188
|
13/11/2022
|
Pranita Sarkar
|
0403092WL014873
|
Pranita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057988
|
|
Pranita Sarkar
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-004-010/144
(DHANTOLA)
|
0403092000NRG23131120220109237
|
13/11/2022
|
Jaya Bara
|
0403092WL014874
|
Jaya Bara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057952
|
|
Jaya Bara
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-004-010/150
(DHANTOLA)
|
0403092000NRG23131120220109238
|
13/11/2022
|
Janak Sarkar
|
0403092WL014874
|
Janak Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057959
|
|
Janak Sarkar
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-004-010/152
(DHANTOLA)
|
0403092000NRG23131120220109239
|
13/11/2022
|
Jitendra Dev
|
0403092WL014874
|
Jitendra Dev
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057921
|
|
Jitendra Dev
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-004-010/154
(DHANTOLA)
|
0403092000NRG23131120220109241
|
13/11/2022
|
Ganesh Ray
|
0403092WL014874
|
Ganesh Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-004-010/154
(DHANTOLA)
|
0403092000NRG23131120220109240
|
13/11/2022
|
Jaymoti Ray
|
0403092WL014874
|
Jaymoti Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
71
|
BOITAMARI
|
AS-03-092-004-010/173
(DHANTOLA)
|
0403092000NRG23131120220109243
|
13/11/2022
|
Dharitry Ray
|
0403092WL014874
|
Dharitry Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057946
|
|
Dharitry Ray
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-004-010/173
(DHANTOLA)
|
0403092000NRG23131120220109244
|
13/11/2022
|
Jyatshna Ray
|
0403092WL014874
|
Jyatshna Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057992
|
|
Jyatshna Ray
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-004-010/201
(DHANTOLA)
|
0403092000NRG23131120220109245
|
13/11/2022
|
Shunity Choudhury
|
0403092WL014874
|
Shunity Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057982
|
|
Shunity Choudhury
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-004-010/212
(DHANTOLA)
|
0403092000NRG23131120220109190
|
13/11/2022
|
Mongly Choudhury
|
0403092WL014873
|
Mongly Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057938
|
|
Mongly Choudhury
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-004-010/213
(DHANTOLA)
|
0403092000NRG23131120220109191
|
13/11/2022
|
Champabati Choudhury
|
0403092WL014873
|
Champabati Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057920
|
|
Champabati Choudhury
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-004-010/248
(DHANTOLA)
|
0403092000NRG23131120220109246
|
13/11/2022
|
Tulu Devi
|
0403092WL014874
|
Tulu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057973
|
|
Tulu Devi
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-004-010/277
(DHANTOLA)
|
0403092000NRG23131120220109247
|
13/11/2022
|
Sorola Majumdar
|
0403092WL014874
|
Sorola Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057954
|
|
Sorola Majumdar
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-004-010/79
(DHANTOLA)
|
0403092000NRG23131120220109250
|
13/11/2022
|
Harish Barman
|
0403092WL014874
|
Harish Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057957
|
|
Harish Barman
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-004-010/79
(DHANTOLA)
|
0403092000NRG23131120220109249
|
13/11/2022
|
Rupali Barman
|
0403092WL014874
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057951
|
|
Rupali Barman
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-004-010/83
(DHANTOLA)
|
0403092000NRG23131120220109251
|
13/11/2022
|
Chandrama Barman
|
0403092WL014874
|
Chandrama Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057937
|
|
Chandrama Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
81
|
BOITAMARI
|
AS-03-092-004-010/159-A
(DHANTOLA)
|
0403092000NRG23131120220109242
|
13/11/2022
|
Tarani Kanta Ray
|
0403092WL014874
|
Tarani Kanta Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057953
|
|
Tarani Kanta Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
BOITAMARI
|
AS-03-092-004-001/227
(DHANTOLA)
|
0403092000NRG23131120220109195
|
13/11/2022
|
Aminul Islam
|
0403092WL014874
|
Aminul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057997
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
BOITAMARI
|
AS-03-092-004-001/120
(DHANTOLA)
|
0403092000NRG23131120220109158
|
13/11/2022
|
Nitumoni ray
|
0403092WL014873
|
Nitumoni ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767058001
|
|
MR NITUMONI RAY
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23131120220109161
|
13/11/2022
|
Mohibul Hoque
|
0403092WL014873
|
Mohibul Hoque
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767058000
|
|
MR MOHIBUL HOQUE
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-004-001/293
(DHANTOLA)
|
0403092000NRG23131120220109218
|
13/11/2022
|
Abdul Halim
|
0403092WL014874
|
Abdul Halim
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057998
|
|
SHRI ABDUL HALIM
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-004-001/600
(DHANTOLA)
|
0403092000NRG23131120220109234
|
13/11/2022
|
Kodaja Bibi
|
0403092WL014874
|
Kodaja Bibi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057999
|
|
MRS KHODEJA KHATUN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-004-006/58
(DHANTOLA)
|
0403092000NRG23131120220109189
|
13/11/2022
|
Lachit Nath
|
0403092WL014873
|
Lachit Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057948
|
|
MR LACHIT KUMAR NATH
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-004-010/277
(DHANTOLA)
|
0403092000NRG23131120220109248
|
13/11/2022
|
Viswajit Majumdar
|
0403092WL014874
|
Viswajit Majumdar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057914
|
|
MR BISHWA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
BOITAMARI
|
AS-03-092-004-001/227
(DHANTOLA)
|
0403092000NRG23131120220109194
|
13/11/2022
|
Amana Khatun
|
0403092WL014874
|
Amana Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767058005
|
|
MRS AMENA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-004-001/227
(DHANTOLA)
|
0403092000NRG23131120220109196
|
13/11/2022
|
Mijanur Rahman
|
0403092WL014874
|
Mijanur Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057910
|
|
MIZANUR RAHMAN
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23131120220109165
|
13/11/2022
|
Mosfika Begum
|
0403092WL014873
|
Mosfika Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767058006
|
|
MISS MOSFIKA BEGUM
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23131120220109198
|
13/11/2022
|
Atowar Rohman
|
0403092WL014874
|
Atowar Rohman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767058004
|
|
MR ATOWAR RAHMAN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23131120220109200
|
13/11/2022
|
Jamirul Islam
|
0403092WL014874
|
Jamirul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767058003
|
|
MR JAHIRUL ISLAM
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-004-001/248
(DHANTOLA)
|
0403092000NRG23131120220109209
|
13/11/2022
|
Soleha Bibi
|
0403092WL014874
|
Soleha Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057913
|
|
MRS CHALEHA BIBI
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-004-001/293
(DHANTOLA)
|
0403092000NRG23131120220109217
|
13/11/2022
|
Habiza Khatun
|
0403092WL014874
|
Habiza Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767058002
|
|
MR HABIZA KHATUN
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-004-001/294
(DHANTOLA)
|
0403092000NRG23131120220109220
|
13/11/2022
|
Shajeda Khatun
|
0403092WL014874
|
Shajeda Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057911
|
|
MRS SAJEDA KHATUN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-004-001/556
(DHANTOLA)
|
0403092000NRG23131120220109229
|
13/11/2022
|
Asia Bibi
|
0403092WL014874
|
Asia Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767057912
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|