|
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
|
BOROBAZAR
|
AS-25-094-008-004/227
(Pashlabari)
|
0425094000NRG23231220220222943
|
24/12/2022
|
BEFULA BARMAN
|
0425094WL016390
|
BEFULA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845157
|
|
BEFULA BARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-004/632
(Pashlabari)
|
0425094000NRG23231220220222944
|
24/12/2022
|
MENAKA RAY
|
0425094WL016390
|
MENAKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845160
|
|
MENAKA RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-014-001/289
(Dakhin Makra)
|
0425094000NRG23231220220222971
|
24/12/2022
|
LIZA BASUMATARY
|
0425094WL016393
|
LIZA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845158
|
|
LIZA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-003/6
(Borobazar)
|
0425094000NRG23231220220222930
|
24/12/2022
|
CHERU SOREN
|
0425094WL016389
|
CHERU SOREN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845188
|
|
CHERU SOREN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-005/51
(Borobazar)
|
0425094000NRG23231220220222942
|
24/12/2022
|
SOMPA SOREN
|
0425094WL016389
|
SOMPA SOREN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845159
|
|
SOMPA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-014-005/57
(Dakhin Makra)
|
0425094000NRG23241220220223493
|
24/12/2022
|
JUBBER ALI
|
0425094WL016405
|
JUBBER ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845193
|
|
JUBBER ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-005/108
(Borobazar)
|
0425094000NRG23231220220222935
|
24/12/2022
|
CHARAK HEMBROM
|
0425094WL016389
|
CHARAK HEMBROM
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845192
|
|
CHARAK HEMBROM
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-005/108
(Borobazar)
|
0425094000NRG23231220220222934
|
24/12/2022
|
SUKURMONI SOREN
|
0425094WL016389
|
SUKURMONI SOREN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845191
|
|
SUKURMONI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-014-001/149
(Dakhin Makra)
|
0425094000NRG23231220220222945
|
24/12/2022
|
HORMANI BARMAN
|
0425094WL016391
|
HORMANI BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845189
|
|
HORMANI BARMAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-001/149
(Dakhin Makra)
|
0425094000NRG23231220220222946
|
24/12/2022
|
RAJIB BARMAN
|
0425094WL016391
|
RAJIB BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845145
|
|
RAJIB BARMAN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-001/289
(Dakhin Makra)
|
0425094000NRG23231220220222970
|
24/12/2022
|
ANDAI BASUMATARY
|
0425094WL016393
|
ANDAI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845140
|
|
ANDAI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-003/147
(Dakhin Makra)
|
0425094000NRG23231220220222961
|
24/12/2022
|
NILORANJAN DAS
|
0425094WL016392
|
NILORANJAN DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845133
|
|
NILORANJAN DAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-003/160
(Dakhin Makra)
|
0425094000NRG23241220220223489
|
24/12/2022
|
ZAMILA KHATUN
|
0425094WL016405
|
ZAMILA KHATUN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845144
|
|
ZAMILA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-003/162
(Dakhin Makra)
|
0425094000NRG23231220220222949
|
24/12/2022
|
HABESH ALI
|
0425094WL016391
|
HABESH ALI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845139
|
|
HABESH ALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-003/245
(Dakhin Makra)
|
0425094000NRG23241220220223478
|
24/12/2022
|
AFRUJA BEGOM
|
0425094WL016404
|
AFRUJA BEGOM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845154
|
|
AFRUJA BEGOM
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-014-003/245
(Dakhin Makra)
|
0425094000NRG23241220220223479
|
24/12/2022
|
KHORSAD ALI
|
0425094WL016404
|
KHORSAD ALI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845155
|
|
KHORSAD ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-014-003/274
(Dakhin Makra)
|
0425094000NRG23231220220222966
|
24/12/2022
|
KHABURUDDIN
|
0425094WL016392
|
KHABURUDDIN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845141
|
|
KHABURUDDIN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-014-003/274
(Dakhin Makra)
|
0425094000NRG23231220220222967
|
24/12/2022
|
MAJIRAN NESSA
|
0425094WL016392
|
MAJIRAN NESSA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845142
|
|
MAJIRAN NESSA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-003/32
(Dakhin Makra)
|
0425094000NRG23231220220222951
|
24/12/2022
|
DILIP DAS
|
0425094WL016391
|
DILIP DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845190
|
|
DILIP DAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-003/32
(Dakhin Makra)
|
0425094000NRG23231220220222952
|
24/12/2022
|
NILAMJAN DAS
|
0425094WL016391
|
NILAMJAN DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845131
|
|
NILAMJAN DAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-014-004/192
(Dakhin Makra)
|
0425094000NRG23241220220223490
|
24/12/2022
|
JINNAT ALI
|
0425094WL016405
|
JINNAT ALI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845148
|
|
JINNAT ALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-004/192
(Dakhin Makra)
|
0425094000NRG23241220220223492
|
24/12/2022
|
MAHIDUL ISLAM
|
0425094WL016405
|
MAHIDUL ISLAM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845150
|
|
MAHIDUL ISLAM
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-004/192
(Dakhin Makra)
|
0425094000NRG23241220220223491
|
24/12/2022
|
SAHIRAN NESSA
|
0425094WL016405
|
SAHIRAN NESSA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845149
|
|
SAHIRAN NESSA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-004/272
(Dakhin Makra)
|
0425094000NRG23241220220223481
|
24/12/2022
|
RASHIDA BEGUM
|
0425094WL016404
|
RASHIDA BEGUM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845143
|
|
RASHIDA BEGUM
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-004/477
(Dakhin Makra)
|
0425094000NRG23231220220222953
|
24/12/2022
|
REJINA BEGUM
|
0425094WL016391
|
REJINA BEGUM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845130
|
|
REJINA BEGUM
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-004/79
(Dakhin Makra)
|
0425094000NRG23241220220223485
|
24/12/2022
|
GULBHANU NESSA
|
0425094WL016404
|
GULBHANU NESSA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845151
|
|
GULBHANU NESSA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-004/87
(Dakhin Makra)
|
0425094000NRG23231220220222974
|
24/12/2022
|
MAYMANA KHATUN
|
0425094WL016393
|
MAYMANA KHATUN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845146
|
|
MAYMANA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-014-004/88
(Dakhin Makra)
|
0425094000NRG23231220220222975
|
24/12/2022
|
HALIMUDDIN ALI
|
0425094WL016393
|
HALIMUDDIN ALI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845152
|
|
HALIMUDDIN ALI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-014-005/57
(Dakhin Makra)
|
0425094000NRG23241220220223494
|
24/12/2022
|
SOKHINA BEGUM
|
0425094WL016405
|
SOKHINA BEGUM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845153
|
|
SOKHINA BEGUM
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-014-007/230
(Dakhin Makra)
|
0425094000NRG23241220220223496
|
24/12/2022
|
ARCHANA RAY
|
0425094WL016405
|
ARCHANA RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845132
|
|
ARCHANA RAY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-014-007/303
(Dakhin Makra)
|
0425094000NRG23231220220222979
|
24/12/2022
|
MINATI BASUMATARY
|
0425094WL016393
|
MINATI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845156
|
|
MINATI BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-005/108
(Borobazar)
|
0425094000NRG23231220220222936
|
24/12/2022
|
SUMI KISKU
|
0425094WL016389
|
SUMI KISKU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845136
|
|
SUMI KISKU
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-005/110
(Borobazar)
|
0425094000NRG23231220220222938
|
24/12/2022
|
MAHEN BASKEY
|
0425094WL016389
|
MAHEN BASKEY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845138
|
|
MAHEN BASKEY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-005/110
(Borobazar)
|
0425094000NRG23231220220222937
|
24/12/2022
|
SUMILA MURMU
|
0425094WL016389
|
SUMILA MURMU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845137
|
|
SUMILA MURMU
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-005/23
(Borobazar)
|
0425094000NRG23231220220222939
|
24/12/2022
|
CHATO HEMBRAM
|
0425094WL016389
|
CHATO HEMBRAM
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845147
|
|
CHATO HEMBRAM
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-005/51
(Borobazar)
|
0425094000NRG23231220220222940
|
24/12/2022
|
DEMDA MURMU
|
0425094WL016389
|
DEMDA MURMU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845135
|
|
DEMDA MURMU
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-005/51
(Borobazar)
|
0425094000NRG23231220220222941
|
24/12/2022
|
SUMI HEMBROM
|
0425094WL016389
|
SUMI HEMBROM
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845134
|
|
SUMI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-014-001/113
(Dakhin Makra)
|
0425094000NRG23231220220222959
|
24/12/2022
|
DEBI MAYA UPADHYA
|
0425094WL016392
|
DEBI MAYA UPADHYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845174
|
|
MRS DEBIMAYA UPADHAY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-014-001/335
(Dakhin Makra)
|
0425094000NRG23241220220223477
|
24/12/2022
|
MANOMALA BARMAN
|
0425094WL016404
|
MANOMALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043845161
|
No Such Account
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-014-003/143
(Dakhin Makra)
|
0425094000NRG23231220220222947
|
24/12/2022
|
PURNA
|
0425094WL016391
|
PURNA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845169
|
|
MR PUNNA DAS
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-014-003/143
(Dakhin Makra)
|
0425094000NRG23231220220222948
|
24/12/2022
|
SABITRI DAS
|
0425094WL016391
|
SABITRI DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845168
|
|
MRS SABITRI BALA DAS
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-014-003/147
(Dakhin Makra)
|
0425094000NRG23231220220222960
|
24/12/2022
|
PROTIMA DAS
|
0425094WL016392
|
PROTIMA DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845177
|
|
MRS PRATIMA BALA DAS
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-014-003/160
(Dakhin Makra)
|
0425094000NRG23241220220223488
|
24/12/2022
|
DM. ABDUL MANNAPHALI SK
|
0425094WL016405
|
DM. ABDUL MANNAPHALI SK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845171
|
|
MR ABDUL MUNAF
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-014-003/162
(Dakhin Makra)
|
0425094000NRG23231220220222950
|
24/12/2022
|
SAHIDUL ISLAM
|
0425094WL016391
|
SAHIDUL ISLAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845178
|
|
MR HABEJ UDDIN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-014-003/267
(Dakhin Makra)
|
0425094000NRG23231220220222963
|
24/12/2022
|
AYESHA KHATUN
|
0425094WL016392
|
AYESHA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845180
|
|
MR SAHAR ALI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-014-003/267
(Dakhin Makra)
|
0425094000NRG23231220220222962
|
24/12/2022
|
SAHAR ALI
|
0425094WL016392
|
SAHAR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845179
|
|
MR SAHAR ALI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-014-003/268
(Dakhin Makra)
|
0425094000NRG23231220220222965
|
24/12/2022
|
AJIJUL HOQUE
|
0425094WL016392
|
AJIJUL HOQUE
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845186
|
|
MR AJIJUL HOQUE
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-014-003/268
(Dakhin Makra)
|
0425094000NRG23231220220222964
|
24/12/2022
|
MOSLEMA KHATUN
|
0425094WL016392
|
MOSLEMA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845176
|
|
MRS MUSLEMA KHATUN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-014-003/275
(Dakhin Makra)
|
0425094000NRG23231220220222968
|
24/12/2022
|
ABDUL AJIJ
|
0425094WL016392
|
ABDUL AJIJ
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845165
|
|
MR ABDUL AZIZ
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-014-003/275
(Dakhin Makra)
|
0425094000NRG23231220220222969
|
24/12/2022
|
ABDUL AJIJ
|
0425094WL016392
|
ABDUL AJIJ
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845166
|
|
MR ABDUL AZIZ
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-014-004/272
(Dakhin Makra)
|
0425094000NRG23241220220223480
|
24/12/2022
|
MD. UMED ALI
|
0425094WL016404
|
MD. UMED ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845170
|
|
MR UMED ALI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-014-004/346
(Dakhin Makra)
|
0425094000NRG23231220220222972
|
24/12/2022
|
BIHULA BEWA
|
0425094WL016393
|
BIHULA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845184
|
|
MRS BAYLA NESSA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-014-004/65
(Dakhin Makra)
|
0425094000NRG23241220220223483
|
24/12/2022
|
MUNJILA BEGUM
|
0425094WL016404
|
MUNJILA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845173
|
|
MRS MUNJILA BEGUM
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-014-004/65
(Dakhin Makra)
|
0425094000NRG23241220220223482
|
24/12/2022
|
SAFIKUL ALOM SIKDER
|
0425094WL016404
|
SAFIKUL ALOM SIKDER
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845195
|
|
MRS MUNJILA BEGUM
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-014-004/79
(Dakhin Makra)
|
0425094000NRG23241220220223484
|
24/12/2022
|
JOYNAL ALI
|
0425094WL016404
|
JOYNAL ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845187
|
|
MR JOYNAL ALI
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-014-004/86
(Dakhin Makra)
|
0425094000NRG23241220220223486
|
24/12/2022
|
ABDUL MALEK MANDAL
|
0425094WL016404
|
ABDUL MALEK MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845185
|
|
MRS MORZINA BEGUM
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-014-004/86
(Dakhin Makra)
|
0425094000NRG23241220220223487
|
24/12/2022
|
MORZINA BEGUM
|
0425094WL016404
|
MORZINA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845183
|
|
MRS MORZINA BEGUM
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-014-004/87
(Dakhin Makra)
|
0425094000NRG23231220220222973
|
24/12/2022
|
SUTE ALI
|
0425094WL016393
|
SUTE ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845172
|
|
MR CHARHAB ALI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-014-004/88
(Dakhin Makra)
|
0425094000NRG23231220220222976
|
24/12/2022
|
ALIYA KHATUN
|
0425094WL016393
|
ALIYA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845175
|
|
MRS ALIYA KHATUN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-014-004/93
(Dakhin Makra)
|
0425094000NRG23231220220222955
|
24/12/2022
|
ALALLUDDIN SIKDER
|
0425094WL016391
|
ALALLUDDIN SIKDER
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845181
|
|
MISS CHAFIYA KHATUN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-014-004/93
(Dakhin Makra)
|
0425094000NRG23231220220222957
|
24/12/2022
|
SABIJUL SIKDAR
|
0425094WL016391
|
SABIJUL SIKDAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845162
|
|
MR SUBUR SIKDAR
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-014-004/93
(Dakhin Makra)
|
0425094000NRG23231220220222956
|
24/12/2022
|
SUFIYA BEGUM
|
0425094WL016391
|
SUFIYA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043845167
|
Account closed
|
|
|
|
63
|
BOROBAZAR
|
AS-25-094-014-006/13
(Dakhin Makra)
|
0425094000NRG23231220220222977
|
24/12/2022
|
MONDAL BASUMATARY
|
0425094WL016393
|
MONDAL BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845163
|
|
MR MANDAL BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-014-006/13
(Dakhin Makra)
|
0425094000NRG23231220220222978
|
24/12/2022
|
SANSRI BASUMATARY
|
0425094WL016393
|
SANSRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845164
|
|
MRS GANTURI BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-014-007/230
(Dakhin Makra)
|
0425094000NRG23241220220223495
|
24/12/2022
|
RANJIT RAY
|
0425094WL016405
|
RANJIT RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845182
|
|
MR RANJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
66
|
BOROBAZAR
|
AS-25-094-020-004/27
(Borobazar)
|
0425094000NRG23231220220222932
|
24/12/2022
|
AREN DAIMARY
|
0425094WL016389
|
AREN DAIMARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043845194
|
|
AREN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
67
|
BOROBAZAR
|
AS-25-094-014-004/477
(Dakhin Makra)
|
0425094000NRG23231220220222954
|
24/12/2022
|
SUKUR ALI
|
0425094WL016391
|
SUKUR ALI
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043845129
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191673
|
191673
|
|
|
|
|
|
|
|