|
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-03-092-007-002/49
(KABAITARI)
|
0403092000NRG23221120220119990
|
22/11/2022
|
Alina Begam
|
0403092WL017542
|
Alina Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828493
|
|
Alina Begam
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-002/49
(KABAITARI)
|
0403092000NRG23221120220119989
|
22/11/2022
|
Azizul Rahman
|
0403092WL017542
|
Azizul Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-007-003/125
(KABAITARI)
|
0403092000NRG23221120220120333
|
22/11/2022
|
Biplob Ray
|
0403092WL017587
|
Biplob Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828474
|
|
Biplob Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-003/125
(KABAITARI)
|
0403092000NRG23221120220120332
|
22/11/2022
|
Purnima Roy
|
0403092WL017587
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828506
|
|
Purnima Roy
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-003/48
(KABAITARI)
|
0403092000NRG23221120220120455
|
22/11/2022
|
Bhalobasha Ray
|
0403092WL017608
|
Bhalobasha Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828464
|
|
Bhalobasha Ray
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-003/48
(KABAITARI)
|
0403092000NRG23221120220120454
|
22/11/2022
|
Subhash Ch Roy
|
0403092WL017608
|
Subhash Ch Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828546
|
|
Subhash Ch Roy
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-009/1015
(KABAITARI)
|
0403092000NRG23221120220119991
|
22/11/2022
|
Dipali Das
|
0403092WL017542
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-007-009/1016
(KABAITARI)
|
0403092000NRG23221120220120006
|
22/11/2022
|
Archan Biswas
|
0403092WL017544
|
Archan Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828470
|
|
Archan Biswas
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-009/1189
(KABAITARI)
|
0403092000NRG23221120220120065
|
22/11/2022
|
Angura Begum
|
0403092WL017552
|
Angura Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828484
|
|
Angura Begum
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-009/235
(KABAITARI)
|
0403092000NRG23221120220120211
|
22/11/2022
|
Rahima Bewa
|
0403092WL017570
|
Rahima Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828544
|
|
Rahima Bewa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-009/236
(KABAITARI)
|
0403092000NRG23221120220120351
|
22/11/2022
|
Ajmina
|
0403092WL017589
|
Ajmina
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828490
|
|
Ajmina
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-009/236
(KABAITARI)
|
0403092000NRG23221120220120350
|
22/11/2022
|
Atowar Rahman
|
0403092WL017589
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828498
|
|
Atowar Rahman
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-009/243
(KABAITARI)
|
0403092000NRG23221120220120343
|
22/11/2022
|
Joynob Khatun
|
0403092WL017588
|
Joynob Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828543
|
|
Joynob Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-009/243
(KABAITARI)
|
0403092000NRG23221120220120342
|
22/11/2022
|
Mokbul Hussain
|
0403092WL017588
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828542
|
|
Mokbul Hussain
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-009/252
(KABAITARI)
|
0403092000NRG23221120220120334
|
22/11/2022
|
Hanif ALi
|
0403092WL017587
|
Hanif ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828475
|
|
Hanif ALi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-009/29
(KABAITARI)
|
0403092000NRG23221120220119992
|
22/11/2022
|
Anowar Ali
|
0403092WL017542
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828471
|
|
Anowar Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-009/29
(KABAITARI)
|
0403092000NRG23221120220119993
|
22/11/2022
|
Sajida Khatun
|
0403092WL017542
|
Sajida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828478
|
|
Sajida Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-009/311
(KABAITARI)
|
0403092000NRG23221120220120344
|
22/11/2022
|
Saleha Khatun
|
0403092WL017588
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828486
|
|
Saleha Khatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-009/321
(KABAITARI)
|
0403092000NRG23221120220120457
|
22/11/2022
|
Sahida Khatun
|
0403092WL017608
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828500
|
|
Sahida Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-009/321
(KABAITARI)
|
0403092000NRG23221120220120456
|
22/11/2022
|
Sorab Ali
|
0403092WL017608
|
Sorab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828508
|
|
Sorab Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-009/330
(KABAITARI)
|
0403092000NRG23221120220120212
|
22/11/2022
|
Jabeda Bewa
|
0403092WL017570
|
Jabeda Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828507
|
|
Jabeda Bewa
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-009/360
(KABAITARI)
|
0403092000NRG23221120220120214
|
22/11/2022
|
Lalita Barman
|
0403092WL017570
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828545
|
|
Lalita Barman
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-009/385
(KABAITARI)
|
0403092000NRG23221120220120336
|
22/11/2022
|
Badsha Ali
|
0403092WL017587
|
Badsha Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828463
|
|
Badsha Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-009/385
(KABAITARI)
|
0403092000NRG23221120220120337
|
22/11/2022
|
Moriom Bewa
|
0403092WL017587
|
Moriom Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828480
|
|
Moriom Bewa
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-009/415
(KABAITARI)
|
0403092000NRG23221120220120458
|
22/11/2022
|
Bokul Barman
|
0403092WL017608
|
Bokul Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828485
|
|
Bokul Barman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-009/416
(KABAITARI)
|
0403092000NRG23221120220120009
|
22/11/2022
|
Champa Barman
|
0403092WL017544
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828491
|
|
Champa Barman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-009/416
(KABAITARI)
|
0403092000NRG23221120220120007
|
22/11/2022
|
Ranubala Borman
|
0403092WL017544
|
Ranubala Borman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828488
|
|
Ranubala Borman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-009/503
(KABAITARI)
|
0403092000NRG23221120220120069
|
22/11/2022
|
Basiron Khatun
|
0403092WL017552
|
Basiron Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828497
|
|
Basiron Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-009/535
(KABAITARI)
|
0403092000NRG23221120220120043
|
22/11/2022
|
Bulu Bala Das
|
0403092WL017548
|
Bulu Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828476
|
|
Bulu Bala Das
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-007-009/535
(KABAITARI)
|
0403092000NRG23221120220120044
|
22/11/2022
|
Jonali Das
|
0403092WL017548
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-007-009/591
(KABAITARI)
|
0403092000NRG23221120220120459
|
22/11/2022
|
Kulsum Khatun
|
0403092WL017608
|
Kulsum Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828509
|
|
Kulsum Khatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-007-009/592
(KABAITARI)
|
0403092000NRG23221120220119995
|
22/11/2022
|
Jiten Ch Malo
|
0403092WL017542
|
Jiten Ch Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828505
|
|
Jiten Ch Malo
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-007-009/592
(KABAITARI)
|
0403092000NRG23221120220119994
|
22/11/2022
|
Sushitra Malo
|
0403092WL017542
|
Sushitra Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828504
|
|
Sushitra Malo
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-007-009/597
(KABAITARI)
|
0403092000NRG23221120220120047
|
22/11/2022
|
Asrof Ali
|
0403092WL017548
|
Asrof Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828460
|
|
Asrof Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-007-009/597
(KABAITARI)
|
0403092000NRG23221120220120046
|
22/11/2022
|
Johiron Khatun
|
0403092WL017548
|
Johiron Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828461
|
|
Johiron Khatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-007-009/61
(KABAITARI)
|
0403092000NRG23221120220120352
|
22/11/2022
|
Fojiron Nessa
|
0403092WL017589
|
Fojiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828547
|
|
Fojiron Nessa
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-007-009/610
(KABAITARI)
|
0403092000NRG23221120220120049
|
22/11/2022
|
Lakhi Malo
|
0403092WL017548
|
Lakhi Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828481
|
|
Lakhi Malo
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-007-009/610
(KABAITARI)
|
0403092000NRG23221120220120048
|
22/11/2022
|
Sunil Malo
|
0403092WL017548
|
Sunil Malo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828502
|
|
Sunil Malo
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-007-009/647
(KABAITARI)
|
0403092000NRG23221120220120050
|
22/11/2022
|
Gopal Mondal
|
0403092WL017548
|
Gopal Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828503
|
|
Gopal Mondal
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-007-009/688
(KABAITARI)
|
0403092000NRG23221120220120339
|
22/11/2022
|
Sabitry Mandal
|
0403092WL017587
|
Sabitry Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828465
|
|
Sabitry Mandal
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-007-009/705
(KABAITARI)
|
0403092000NRG23221120220120070
|
22/11/2022
|
Promed Das
|
0403092WL017552
|
Promed Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828462
|
|
Promed Das
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-007-009/705
(KABAITARI)
|
0403092000NRG23221120220120071
|
22/11/2022
|
Renubala Das
|
0403092WL017552
|
Renubala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828469
|
|
Renubala Das
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-007-009/706
(KABAITARI)
|
0403092000NRG23221120220119996
|
22/11/2022
|
Monosha Biswas
|
0403092WL017542
|
Monosha Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828459
|
|
Monosha Biswas
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-007-009/712
(KABAITARI)
|
0403092000NRG23221120220120482
|
22/11/2022
|
Rekha Dey
|
0403092WL017611
|
Rekha Dey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828501
|
|
Rekha Dey
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-007-009/720
(KABAITARI)
|
0403092000NRG23221120220120014
|
22/11/2022
|
sandha rani mandal
|
0403092WL017544
|
sandha rani mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828473
|
|
sandha rani mandal
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-007-009/804
(KABAITARI)
|
0403092000NRG23221120220120073
|
22/11/2022
|
Mamtaj Khatun
|
0403092WL017552
|
Mamtaj Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828499
|
|
Mamtaj Khatun
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-007-009/809
(KABAITARI)
|
0403092000NRG23221120220120484
|
22/11/2022
|
Jahan ALi
|
0403092WL017611
|
Jahan ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828495
|
|
Jahan ALi
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-007-009/809
(KABAITARI)
|
0403092000NRG23221120220120485
|
22/11/2022
|
Saleha Khatun
|
0403092WL017611
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828494
|
|
Saleha Khatun
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-007-009/811
(KABAITARI)
|
0403092000NRG23221120220120462
|
22/11/2022
|
Nabiran Nessa
|
0403092WL017608
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828468
|
|
Nabiran Nessa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-007-009/829
(KABAITARI)
|
0403092000NRG23221120220120347
|
22/11/2022
|
Kurban Ali
|
0403092WL017588
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828467
|
|
Kurban Ali
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-007-009/831
(KABAITARI)
|
0403092000NRG23221120220120340
|
22/11/2022
|
Chaleman Ali
|
0403092WL017587
|
Chaleman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828483
|
|
Chaleman Ali
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-007-009/832
(KABAITARI)
|
0403092000NRG23221120220120353
|
22/11/2022
|
Nijam ALi
|
0403092WL017589
|
Nijam ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828496
|
|
Nijam ALi
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-007-009/832
(KABAITARI)
|
0403092000NRG23221120220120354
|
22/11/2022
|
Sakitan
|
0403092WL017589
|
Sakitan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828489
|
|
Sakitan
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-007-009/84
(KABAITARI)
|
0403092000NRG23221120220120341
|
22/11/2022
|
Motleb Ali Khan
|
0403092WL017587
|
Motleb Ali Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828466
|
|
Motleb Ali Khan
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-007-009/898
(KABAITARI)
|
0403092000NRG23221120220120356
|
22/11/2022
|
Sahera Khatun
|
0403092WL017589
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828479
|
|
Sahera Khatun
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-007-009/898
(KABAITARI)
|
0403092000NRG23221120220120355
|
22/11/2022
|
Samer Ali
|
0403092WL017589
|
Samer Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828512
|
|
Samer Ali
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-007-009/914
(KABAITARI)
|
0403092000NRG23221120220119999
|
22/11/2022
|
Hamida Khatun
|
0403092WL017542
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828472
|
|
Hamida Khatun
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-007-009/928
(KABAITARI)
|
0403092000NRG23221120220120349
|
22/11/2022
|
Aysha Khatun
|
0403092WL017588
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828487
|
|
Aysha Khatun
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-007-009/938
(KABAITARI)
|
0403092000NRG23221120220120358
|
22/11/2022
|
Anuradha Barman
|
0403092WL017589
|
Anuradha Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828482
|
|
Anuradha Barman
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-007-009/938
(KABAITARI)
|
0403092000NRG23221120220120360
|
22/11/2022
|
Tutuli Das
|
0403092WL017589
|
Tutuli Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828492
|
|
Tutuli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-007-009/564
(KABAITARI)
|
0403092000NRG23221120220120012
|
22/11/2022
|
Abu Sama
|
0403092WL017544
|
Abu Sama
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828526
|
|
Abu Sama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-007-009/416
(KABAITARI)
|
0403092000NRG23221120220120008
|
22/11/2022
|
Prameswar Barman
|
0403092WL017544
|
Prameswar Barman
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828527
|
|
Prameswar Barman
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-007-009/712
(KABAITARI)
|
0403092000NRG23221120220120483
|
22/11/2022
|
Bappy Dey
|
0403092WL017611
|
Bappy Dey
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828530
|
|
Bappy Dey
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-007-009/811
(KABAITARI)
|
0403092000NRG23221120220120461
|
22/11/2022
|
Sukur Ali
|
0403092WL017608
|
Sukur Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828529
|
|
Sukur Ali
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-007-009/928
(KABAITARI)
|
0403092000NRG23221120220120348
|
22/11/2022
|
Lalchan Sheikh
|
0403092WL017588
|
Lalchan Sheikh
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828528
|
|
Lalchan Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
66
|
BOITAMARI
|
AS-03-092-007-009/1016
(KABAITARI)
|
0403092000NRG23221120220120005
|
22/11/2022
|
Ranjit Biswas
|
0403092WL017544
|
Ranjit Biswas
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828532
|
|
Ranjit Biswas
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-007-009/1189
(KABAITARI)
|
0403092000NRG23221120220120066
|
22/11/2022
|
Anowar Ali
|
0403092WL017552
|
Anowar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828536
|
|
Anowar Ali
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-007-009/1189
(KABAITARI)
|
0403092000NRG23221120220120064
|
22/11/2022
|
Mastakim Ali
|
0403092WL017552
|
Mastakim Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828539
|
|
Mastakim Ali
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-007-009/252
(KABAITARI)
|
0403092000NRG23221120220120335
|
22/11/2022
|
Amila Khatun
|
0403092WL017587
|
Amila Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828537
|
|
Amila Khatun
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-007-009/479
(KABAITARI)
|
0403092000NRG23221120220120067
|
22/11/2022
|
Bonodev Mandal
|
0403092WL017552
|
Bonodev Mandal
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828533
|
|
Bonodev Mandal
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-007-009/515
(KABAITARI)
|
0403092000NRG23221120220120010
|
22/11/2022
|
Moniram Das
|
0403092WL017544
|
Moniram Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828534
|
|
Moniram Das
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-007-009/515
(KABAITARI)
|
0403092000NRG23221120220120011
|
22/11/2022
|
Raniram Das
|
0403092WL017544
|
Raniram Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828535
|
|
Raniram Das
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-007-009/688
(KABAITARI)
|
0403092000NRG23221120220120338
|
22/11/2022
|
Manik Mondal
|
0403092WL017587
|
Manik Mondal
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-007-009/938
(KABAITARI)
|
0403092000NRG23221120220120357
|
22/11/2022
|
Nagen Barman
|
0403092WL017589
|
Nagen Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828531
|
|
Nagen Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-007-002/71
(KABAITARI)
|
0403092000NRG23221120220120210
|
22/11/2022
|
Kamiran Nessa
|
0403092WL017570
|
Kamiran Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828523
|
|
MISS KHAMIRAN NESSA
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-007-009/337
(KABAITARI)
|
0403092000NRG23221120220120345
|
22/11/2022
|
Jahirul Ali
|
0403092WL017588
|
Jahirul Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828511
|
|
MR JAHIRUL ALI
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-007-009/337
(KABAITARI)
|
0403092000NRG23221120220120346
|
22/11/2022
|
Sonabhanu Bewa
|
0403092WL017588
|
Sonabhanu Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828518
|
|
MRS SONA BHANU BEGUM
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-007-009/340
(KABAITARI)
|
0403092000NRG23221120220120213
|
22/11/2022
|
Kasam Ali
|
0403092WL017570
|
Kasam Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828510
|
|
MR KASHEM ALI
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-007-009/376
(KABAITARI)
|
0403092000NRG23221120220120215
|
22/11/2022
|
Badsah Ali
|
0403092WL017570
|
Badsah Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828522
|
|
MR BADSA ALI
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-007-009/376
(KABAITARI)
|
0403092000NRG23221120220120216
|
22/11/2022
|
Tohiron Nessa
|
0403092WL017570
|
Tohiron Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828521
|
|
MS TAHIRAN NESSA
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-007-009/479
(KABAITARI)
|
0403092000NRG23221120220120068
|
22/11/2022
|
Tarabala Mandal
|
0403092WL017552
|
Tarabala Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
82
|
BOITAMARI
|
AS-03-092-007-009/552
(KABAITARI)
|
0403092000NRG23221120220120045
|
22/11/2022
|
Nureja Begum
|
0403092WL017548
|
Nureja Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828520
|
|
MS NUREJA BEGUM
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-007-009/591
(KABAITARI)
|
0403092000NRG23221120220120460
|
22/11/2022
|
Habibar Rahman
|
0403092WL017608
|
Habibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828515
|
|
MR HABBIR RAHMAN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-007-009/647
(KABAITARI)
|
0403092000NRG23221120220120051
|
22/11/2022
|
Renu Mandal
|
0403092WL017548
|
Renu Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828516
|
|
MS RENU MANDAL
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-007-009/706
(KABAITARI)
|
0403092000NRG23221120220119997
|
22/11/2022
|
Rup Lal Biswas
|
0403092WL017542
|
Rup Lal Biswas
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
86
|
BOITAMARI
|
AS-03-092-007-009/720
(KABAITARI)
|
0403092000NRG23221120220120013
|
22/11/2022
|
Paritosh Mondal
|
0403092WL017544
|
Paritosh Mondal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828524
|
|
MR PARITOSH MONDAL
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-007-009/804
(KABAITARI)
|
0403092000NRG23221120220120072
|
22/11/2022
|
Mustaf Ali
|
0403092WL017552
|
Mustaf Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828513
|
|
MR MUSTAF ALI
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-007-009/914
(KABAITARI)
|
0403092000NRG23221120220119998
|
22/11/2022
|
Abed Ali
|
0403092WL017542
|
Abed Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828525
|
|
MR ABED ALI
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-007-009/938
(KABAITARI)
|
0403092000NRG23221120220120359
|
22/11/2022
|
Gopal Barman
|
0403092WL017589
|
Gopal Barman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763828519
|
|
MR GOPAL BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224191
|
224191
|
|
|
|
|
|
|
|