|
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-03-092-011-001/114
(SANKARGHOLA)
|
0403092000NRG23200120230177761
|
20/01/2023
|
Asuruddin
|
0403092WL027469
|
Asuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752279
|
|
Asuruddin
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/114
(SANKARGHOLA)
|
0403092000NRG23200120230177762
|
20/01/2023
|
Majeda Khatun
|
0403092WL027469
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752254
|
|
Majeda Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/189
(SANKARGHOLA)
|
0403092000NRG23200120230177772
|
20/01/2023
|
Dolvan Nessa
|
0403092WL027470
|
Dolvan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752290
|
|
Dolvan Nessa
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/189
(SANKARGHOLA)
|
0403092000NRG23200120230177771
|
20/01/2023
|
Monglu Hoque
|
0403092WL027470
|
Monglu Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752269
|
|
Monglu Hoque
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/209
(SANKARGHOLA)
|
0403092000NRG23200120230177788
|
20/01/2023
|
Abdul Azij
|
0403092WL027473
|
Abdul Azij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752241
|
|
Abdul Azij
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/209
(SANKARGHOLA)
|
0403092000NRG23200120230177790
|
20/01/2023
|
Insad Ali
|
0403092WL027473
|
Insad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752243
|
|
Insad Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-001/209
(SANKARGHOLA)
|
0403092000NRG23200120230177789
|
20/01/2023
|
Mojida Begum
|
0403092WL027473
|
Mojida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752242
|
|
Mojida Begum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-001/249
(SANKARGHOLA)
|
0403092000NRG23200120230177868
|
20/01/2023
|
Budur Ali
|
0403092WL027483
|
Budur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752247
|
|
Budur Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-001/249
(SANKARGHOLA)
|
0403092000NRG23200120230177869
|
20/01/2023
|
Ekram Ali
|
0403092WL027483
|
Ekram Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752248
|
|
Ekram Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-001/25
(SANKARGHOLA)
|
0403092000NRG23200120230177678
|
20/01/2023
|
Moktar Rahman
|
0403092WL027460
|
Moktar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752271
|
|
Moktar Rahman
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-001/25
(SANKARGHOLA)
|
0403092000NRG23200120230177677
|
20/01/2023
|
Moktar Rahman
|
0403092WL027460
|
Moktar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752272
|
|
Moktar Rahman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-001/262
(SANKARGHOLA)
|
0403092000NRG23200120230177825
|
20/01/2023
|
Fajila Khatun
|
0403092WL027479
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752244
|
|
Fajila Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-001/262
(SANKARGHOLA)
|
0403092000NRG23200120230177824
|
20/01/2023
|
Kashem Ali
|
0403092WL027479
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752276
|
|
Kashem Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-001/292
(SANKARGHOLA)
|
0403092000NRG23200120230177857
|
20/01/2023
|
Esab Ali
|
0403092WL027482
|
Esab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752237
|
|
Esab Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-011-001/324
(SANKARGHOLA)
|
0403092000NRG23200120230177871
|
20/01/2023
|
Del Haque
|
0403092WL027483
|
Del Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752235
|
|
Del Haque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-011-001/324
(SANKARGHOLA)
|
0403092000NRG23200120230177872
|
20/01/2023
|
Nurjahan Begum
|
0403092WL027483
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752289
|
|
Nurjahan Begum
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-001/325
(SANKARGHOLA)
|
0403092000NRG23200120230177775
|
20/01/2023
|
Bastullaya
|
0403092WL027470
|
Bastullaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752236
|
|
Bastullaya
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-001/325
(SANKARGHOLA)
|
0403092000NRG23200120230177774
|
20/01/2023
|
Bastullaya
|
0403092WL027470
|
Bastullaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752268
|
|
Bastullaya
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-011-001/3703
(SANKARGHOLA)
|
0403092000NRG23200120230177829
|
20/01/2023
|
Mahesen Ali
|
0403092WL027479
|
Mahesen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752265
|
|
Mahesen Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-001/3896
(SANKARGHOLA)
|
0403092000NRG23200120230177793
|
20/01/2023
|
Aysha Khatun
|
0403092WL027473
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752249
|
|
Aysha Khatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-001/3898
(SANKARGHOLA)
|
0403092000NRG23200120230177847
|
20/01/2023
|
Abdul Karim
|
0403092WL027481
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752250
|
|
Abdul Karim
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-001/5149
(SANKARGHOLA)
|
0403092000NRG23200120230177763
|
20/01/2023
|
Sajur Uddin
|
0403092WL027469
|
Sajur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169752234
|
No Such Account
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-011-002/157
(SANKARGHOLA)
|
0403092000NRG23200120230177693
|
20/01/2023
|
Joynal Ali
|
0403092WL027462
|
Joynal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752277
|
|
Joynal Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-002/157
(SANKARGHOLA)
|
0403092000NRG23200120230177694
|
20/01/2023
|
Nur Abedin
|
0403092WL027462
|
Nur Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752227
|
|
Nur Abedin
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-011-002/253
(SANKARGHOLA)
|
0403092000NRG23200120230177830
|
20/01/2023
|
Pobon Sorma
|
0403092WL027479
|
Pobon Sorma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752281
|
|
Pobon Sorma
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-011-002/310
(SANKARGHOLA)
|
0403092000NRG23200120230177697
|
20/01/2023
|
Joshna Bibi
|
0403092WL027462
|
Joshna Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752263
|
|
Joshna Bibi
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-011-002/310
(SANKARGHOLA)
|
0403092000NRG23200120230177695
|
20/01/2023
|
Sofiol Ali
|
0403092WL027462
|
Sofiol Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752273
|
|
Sofiol Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-011-002/3764
(SANKARGHOLA)
|
0403092000NRG23200120230177698
|
20/01/2023
|
Fulbhan Bibi
|
0403092WL027462
|
Fulbhan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752255
|
|
Fulbhan Bibi
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-011-002/383
(SANKARGHOLA)
|
0403092000NRG23200120230177700
|
20/01/2023
|
Amzat Ali
|
0403092WL027462
|
Amzat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752231
|
|
Amzat Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-011-002/383
(SANKARGHOLA)
|
0403092000NRG23200120230177701
|
20/01/2023
|
Hamida Khatun
|
0403092WL027462
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752282
|
|
Hamida Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-011-002/3877
(SANKARGHOLA)
|
0403092000NRG23200120230177680
|
20/01/2023
|
Lal Bhanu Bibi
|
0403092WL027460
|
Lal Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752260
|
|
Lal Bhanu Bibi
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-011-002/450
(SANKARGHOLA)
|
0403092000NRG23200120230177703
|
20/01/2023
|
Fatima Bibi
|
0403092WL027462
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752256
|
|
Fatima Bibi
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-011-002/450
(SANKARGHOLA)
|
0403092000NRG23200120230177702
|
20/01/2023
|
Kasim Ali
|
0403092WL027462
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752259
|
|
Kasim Ali
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-011-002/450
(SANKARGHOLA)
|
0403092000NRG23200120230177704
|
20/01/2023
|
Sultan Ali
|
0403092WL027462
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752258
|
|
Sultan Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-011-003/198-A
(SANKARGHOLA)
|
0403092000NRG23200120230177764
|
20/01/2023
|
Amela Mandal
|
0403092WL027469
|
Amela Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752286
|
|
Amela Mandal
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-011-003/209
(SANKARGHOLA)
|
0403092000NRG23200120230177737
|
20/01/2023
|
Rabin Sarkar
|
0403092WL027466
|
Rabin Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752280
|
|
Rabin Sarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-011-005/3938
(SANKARGHOLA)
|
0403092000NRG23200120230177794
|
20/01/2023
|
Aabul Kalam
|
0403092WL027473
|
Aabul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752262
|
|
Aabul Kalam
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-011-006/125
(SANKARGHOLA)
|
0403092000NRG23200120230177796
|
20/01/2023
|
Okhil Das
|
0403092WL027473
|
Okhil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752278
|
|
Okhil Das
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-011-006/125
(SANKARGHOLA)
|
0403092000NRG23200120230177795
|
20/01/2023
|
Okhil Das
|
0403092WL027473
|
Okhil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752226
|
|
Okhil Das
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-011-006/61
(SANKARGHOLA)
|
0403092000NRG23200120230177835
|
20/01/2023
|
Bisitra Das
|
0403092WL027479
|
Bisitra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752246
|
|
Bisitra Das
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-011-006/61
(SANKARGHOLA)
|
0403092000NRG23200120230177834
|
20/01/2023
|
Santash Das
|
0403092WL027479
|
Santash Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752253
|
|
Santash Das
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-011-007/100
(SANKARGHOLA)
|
0403092000NRG23200120230177859
|
20/01/2023
|
Bhabaneswari Das
|
0403092WL027482
|
Bhabaneswari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752283
|
|
Bhabaneswari Das
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-011-007/5114
(SANKARGHOLA)
|
0403092000NRG23200120230177873
|
20/01/2023
|
Ananta Kumar Das
|
0403092WL027483
|
Ananta Kumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752225
|
|
Ananta Kumar Das
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-011-008/181
(SANKARGHOLA)
|
0403092000NRG23200120230177766
|
20/01/2023
|
Ahimuddin
|
0403092WL027469
|
Ahimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752274
|
|
Ahimuddin
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-011-008/181
(SANKARGHOLA)
|
0403092000NRG23200120230177765
|
20/01/2023
|
Ahimuddin
|
0403092WL027469
|
Ahimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752275
|
|
Ahimuddin
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-011-008/182
(SANKARGHOLA)
|
0403092000NRG23200120230177740
|
20/01/2023
|
Joynal Abedin
|
0403092WL027466
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752230
|
|
Joynal Abedin
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-011-008/182
(SANKARGHOLA)
|
0403092000NRG23200120230177739
|
20/01/2023
|
Joynal Abedin
|
0403092WL027466
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752229
|
|
Joynal Abedin
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-011-008/182
(SANKARGHOLA)
|
0403092000NRG23200120230177738
|
20/01/2023
|
Joynal Abedin
|
0403092WL027466
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752228
|
|
Joynal Abedin
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-011-008/260
(SANKARGHOLA)
|
0403092000NRG23200120230177778
|
20/01/2023
|
Nur Hussain
|
0403092WL027470
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752288
|
|
Nur Hussain
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-011-008/260
(SANKARGHOLA)
|
0403092000NRG23200120230177777
|
20/01/2023
|
Nur Hussain
|
0403092WL027470
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752287
|
|
Nur Hussain
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-011-008/278
(SANKARGHOLA)
|
0403092000NRG23200120230177742
|
20/01/2023
|
Hojorat Ali
|
0403092WL027466
|
Hojorat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752238
|
|
Hojorat Ali
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-011-008/278
(SANKARGHOLA)
|
0403092000NRG23200120230177743
|
20/01/2023
|
Safiyur Rahman
|
0403092WL027466
|
Safiyur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752239
|
|
Safiyur Rahman
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-011-009/58
(SANKARGHOLA)
|
0403092000NRG23200120230177862
|
20/01/2023
|
Panchami Ray
|
0403092WL027482
|
Panchami Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752240
|
|
Panchami Ray
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-011-011/5136
(SANKARGHOLA)
|
0403092000NRG23200120230177863
|
20/01/2023
|
Lakshi Bala Ray
|
0403092WL027482
|
Lakshi Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752232
|
|
Lakshi Bala Ray
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-011-011/5136
(SANKARGHOLA)
|
0403092000NRG23200120230177865
|
20/01/2023
|
Manasha Bala Mandal
|
0403092WL027482
|
Manasha Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752267
|
|
Manasha Bala Mandal
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-011-011/5136
(SANKARGHOLA)
|
0403092000NRG23200120230177864
|
20/01/2023
|
Swapan Ray
|
0403092WL027482
|
Swapan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752233
|
|
Swapan Ray
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-011-011/9
(SANKARGHOLA)
|
0403092000NRG23200120230177779
|
20/01/2023
|
Pobin Das
|
0403092WL027470
|
Pobin Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752245
|
|
Pobin Das
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-011-017/102
(SANKARGHOLA)
|
0403092000NRG23200120230177798
|
20/01/2023
|
Basiya Khatun
|
0403092WL027473
|
Basiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752261
|
|
Basiya Khatun
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-011-017/143
(SANKARGHOLA)
|
0403092000NRG23200120230177706
|
20/01/2023
|
Momiron Khatun
|
0403092WL027462
|
Momiron Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752257
|
|
Momiron Khatun
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-011-017/5137
(SANKARGHOLA)
|
0403092000NRG23200120230177866
|
20/01/2023
|
Harmuj Ali
|
0403092WL027482
|
Harmuj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169752224
|
No Such Account
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-011-017/69
(SANKARGHOLA)
|
0403092000NRG23200120230177782
|
20/01/2023
|
Anil Sarkar
|
0403092WL027470
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752252
|
|
Anil Sarkar
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-011-017/69
(SANKARGHOLA)
|
0403092000NRG23200120230177780
|
20/01/2023
|
Bishnu Sarkar
|
0403092WL027470
|
Bishnu Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752270
|
|
Bishnu Sarkar
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-011-017/69
(SANKARGHOLA)
|
0403092000NRG23200120230177781
|
20/01/2023
|
Minoti Sarkar
|
0403092WL027470
|
Minoti Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752251
|
|
Minoti Sarkar
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-011-018/5032
(SANKARGHOLA)
|
0403092000NRG23200120230177767
|
20/01/2023
|
Sunil Sarkar
|
0403092WL027469
|
Sunil Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169752266
|
No Such Account
|
|
|
|
65
|
BOITAMARI
|
AS-03-092-011-018/5033
(SANKARGHOLA)
|
0403092000NRG23200120230177854
|
20/01/2023
|
Binda Mandal
|
0403092WL027481
|
Binda Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752264
|
|
Binda Mandal
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-011-022/18-A
(SANKARGHOLA)
|
0403092000NRG23200120230177768
|
20/01/2023
|
Binoy Sutradhar
|
0403092WL027469
|
Binoy Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752284
|
|
Binoy Sutradhar
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-011-022/18-A
(SANKARGHOLA)
|
0403092000NRG23200120230177769
|
20/01/2023
|
Naybala Sutradhar
|
0403092WL027469
|
Naybala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752285
|
|
Naybala Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
68
|
BOITAMARI
|
AS-03-092-011-002/328
(SANKARGHOLA)
|
0403092000NRG23200120230177734
|
20/01/2023
|
Akbor Ali
|
0403092WL027466
|
Akbor Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752307
|
|
Akbor Ali
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-011-002/328
(SANKARGHOLA)
|
0403092000NRG23200120230177735
|
20/01/2023
|
Fatema Bibi
|
0403092WL027466
|
Fatema Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169752306
|
|
Fatema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-011-002/459
(SANKARGHOLA)
|
0403092000NRG23200120230177736
|
20/01/2023
|
Tamiran Bibi
|
0403092WL027466
|
Tamiran Bibi
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752223
|
|
Tamiran Bibi
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-011-003/241
(SANKARGHOLA)
|
0403092000NRG23200120230177833
|
20/01/2023
|
Hawa Khatun
|
0403092WL027479
|
Hawa Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752218
|
|
Hawa Khatun
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-011-003/241
(SANKARGHOLA)
|
0403092000NRG23200120230177832
|
20/01/2023
|
Nur Islam Hoque
|
0403092WL027479
|
Nur Islam Hoque
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752219
|
|
Nur Islam Hoque
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-011-003/5149
(SANKARGHOLA)
|
0403092000NRG23200120230177776
|
20/01/2023
|
Hajarat Ali
|
0403092WL027470
|
Hajarat Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752222
|
|
Hajarat Ali
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-011-005/5123
(SANKARGHOLA)
|
0403092000NRG23200120230177853
|
20/01/2023
|
Iyachin Ali
|
0403092WL027481
|
Iyachin Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752221
|
|
Iyachin Ali
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-011-009/3971
(SANKARGHOLA)
|
0403092000NRG23200120230177685
|
20/01/2023
|
Aparesh Adhikary
|
0403092WL027460
|
Aparesh Adhikary
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752220
|
|
Aparesh Adhikary
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-011-017/143
(SANKARGHOLA)
|
0403092000NRG23200120230177708
|
20/01/2023
|
Jilemun Khatun
|
0403092WL027462
|
Jilemun Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752216
|
|
Jilemun Khatun
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-011-019/48
(SANKARGHOLA)
|
0403092000NRG23200120230177686
|
20/01/2023
|
Brindabon Ray
|
0403092WL027460
|
Brindabon Ray
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752217
|
|
Brindabon Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
78
|
BOITAMARI
|
AS-03-092-011-007/167
(SANKARGHOLA)
|
0403092000NRG23200120230177684
|
20/01/2023
|
Noreswar Ray
|
0403092WL027460
|
Noreswar Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752291
|
|
MR NARESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
BOITAMARI
|
AS-03-092-011-001/308
(SANKARGHOLA)
|
0403092000NRG23200120230177827
|
20/01/2023
|
Manjila Khatun
|
0403092WL027479
|
Manjila Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752297
|
|
MISS MANJILA KHATUN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-011-001/3703
(SANKARGHOLA)
|
0403092000NRG23200120230177828
|
20/01/2023
|
Mokima Khatun
|
0403092WL027479
|
Mokima Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752293
|
|
MRS MOKIMA KHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-011-001/3781
(SANKARGHOLA)
|
0403092000NRG23200120230177846
|
20/01/2023
|
Beuti Begum
|
0403092WL027481
|
Beuti Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752300
|
|
MRS BEUTI BEGUM
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-011-001/3896
(SANKARGHOLA)
|
0403092000NRG23200120230177792
|
20/01/2023
|
Abdul Mannan
|
0403092WL027473
|
Abdul Mannan
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752294
|
|
MR ABDUL MANNAN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-011-001/3898
(SANKARGHOLA)
|
0403092000NRG23200120230177848
|
20/01/2023
|
Salema Khatun
|
0403092WL027481
|
Salema Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752309
|
|
MRS SALEHA KHATUN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-011-002/178
(SANKARGHOLA)
|
0403092000NRG23200120230177733
|
20/01/2023
|
Hajera Khatun
|
0403092WL027466
|
Hajera Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752304
|
|
MRS HAJERA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-011-002/178
(SANKARGHOLA)
|
0403092000NRG23200120230177732
|
20/01/2023
|
Tajam Ali
|
0403092WL027466
|
Tajam Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752296
|
|
MRS TAJAM ALI
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-011-002/253
(SANKARGHOLA)
|
0403092000NRG23200120230177831
|
20/01/2023
|
Mamata Devi
|
0403092WL027479
|
Mamata Devi
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752299
|
|
SHRI MAMATA DEVI
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-011-002/310
(SANKARGHOLA)
|
0403092000NRG23200120230177696
|
20/01/2023
|
Sobi Bibi
|
0403092WL027462
|
Sobi Bibi
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752303
|
|
MRS CHABIRAN BIBI
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-011-002/3764
(SANKARGHOLA)
|
0403092000NRG23200120230177699
|
20/01/2023
|
Paloyan Ali
|
0403092WL027462
|
Paloyan Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752312
|
|
MR PALOYAN ALI
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-011-002/3852
(SANKARGHOLA)
|
0403092000NRG23200120230177849
|
20/01/2023
|
Mir Hussain
|
0403092WL027481
|
Mir Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752308
|
|
MR MIR HUSSAIN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-011-002/3852
(SANKARGHOLA)
|
0403092000NRG23200120230177850
|
20/01/2023
|
Obiran Nessa
|
0403092WL027481
|
Obiran Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752301
|
|
MISS ABIRAN NESSA
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-011-002/3877
(SANKARGHOLA)
|
0403092000NRG23200120230177679
|
20/01/2023
|
Majam Ali
|
0403092WL027460
|
Majam Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752298
|
|
MRS MAJAM ALI
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-011-002/561
(SANKARGHOLA)
|
0403092000NRG23200120230177681
|
20/01/2023
|
Ashuruddin
|
0403092WL027460
|
Ashuruddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752305
|
|
MRS JAMIRAN NESSA
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-011-002/561
(SANKARGHOLA)
|
0403092000NRG23200120230177682
|
20/01/2023
|
Jamiran Nessa
|
0403092WL027460
|
Jamiran Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752311
|
|
MRS JAMIRAN NESSA
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-011-003/255
(SANKARGHOLA)
|
0403092000NRG23200120230177852
|
20/01/2023
|
Moynal Haque
|
0403092WL027481
|
Moynal Haque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752292
|
|
MR MOYNAL HOQUE
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-011-008/278
(SANKARGHOLA)
|
0403092000NRG23200120230177741
|
20/01/2023
|
Sofiya Bewa
|
0403092WL027466
|
Sofiya Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752313
|
|
MRS SOFIYA KHATUN
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-011-017/135
(SANKARGHOLA)
|
0403092000NRG23200120230177800
|
20/01/2023
|
Malika Khatun
|
0403092WL027473
|
Malika Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169752302
|
No Such Account
|
|
|
|
97
|
BOITAMARI
|
AS-03-092-011-017/135
(SANKARGHOLA)
|
0403092000NRG23200120230177799
|
20/01/2023
|
Maynal Hoque
|
0403092WL027473
|
Maynal Hoque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752310
|
|
MR MAYNAL HOQUE
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-011-017/5137
(SANKARGHOLA)
|
0403092000NRG23200120230177867
|
20/01/2023
|
Mahmuda Khatun
|
0403092WL027482
|
Mahmuda Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752314
|
|
MRS MAHAMUDA KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-011-022/18-A
(SANKARGHOLA)
|
0403092000NRG23200120230177770
|
20/01/2023
|
Indrajit Sutradhar
|
0403092WL027469
|
Indrajit Sutradhar
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169752295
|
|
MR INDRAJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271823
|
271823
|
|
|
|
|
|
|
|