|
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
|
Debitola-BTC
|
AS-02-095-003-002/1480
(Modati)
|
0402095000NRG23310320230502184
|
31/03/2023
|
HOSEN ALI
|
0402095WL041504
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484558
|
|
HOSEN ALI JABADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Debitola-BTC
|
AS-02-095-003-006/20
(Modati)
|
0402095000NRG23310320230502483
|
31/03/2023
|
Samnar Talukdar
|
0402095WL041530
|
Samnar Talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484557
|
|
SHAM NUR TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Debitola-BTC
|
AS-02-095-003-006/31
(Modati)
|
0402095000NRG23310320230502478
|
31/03/2023
|
BAREK ALI
|
0402095WL041529
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484556
|
|
BAREK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Debitola-BTC
|
AS-02-095-003-011/94
(Modati)
|
0402095000NRG23310320230502463
|
31/03/2023
|
Tarabanu Bibi
|
0402095WL041527
|
Tarabanu Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484559
|
|
TARABHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
Debitola-BTC
|
AS-02-095-003-011/94
(Modati)
|
0402095000NRG23310320230502464
|
31/03/2023
|
NAZIR HUSSEN
|
0402095WL041527
|
NAZIR HUSSEN
|
00032
|
UTIB0001479
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484564
|
|
Nazir Hussen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
Debitola-BTC
|
AS-02-095-003-001/105
(Modati)
|
0402095000NRG23310320230502180
|
31/03/2023
|
Asiya Bibi
|
0402095WL041504
|
Asiya Bibi
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484514
|
|
ASIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Debitola-BTC
|
AS-02-095-003-001/108
(Modati)
|
0402095000NRG23310320230502433
|
31/03/2023
|
Chaina Khatun
|
0402095WL041525
|
Chaina Khatun
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484531
|
|
CHAINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Debitola-BTC
|
AS-02-095-003-001/188
(Modati)
|
0402095000NRG23310320230502181
|
31/03/2023
|
SAFIYAR RAHMAN
|
0402095WL041504
|
SAFIYAR RAHMAN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484521
|
|
SAFIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Debitola-BTC
|
AS-02-095-003-001/31
(Modati)
|
0402095000NRG23310320230502435
|
31/03/2023
|
SOIDUR RAHMAN
|
0402095WL041525
|
SOIDUR RAHMAN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484520
|
|
SOIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Debitola-BTC
|
AS-02-095-003-001/31
(Modati)
|
0402095000NRG23310320230502434
|
31/03/2023
|
SONABHAN BIBI
|
0402095WL041525
|
SONABHAN BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484533
|
|
SONABHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Debitola-BTC
|
AS-02-095-003-001/83
(Modati)
|
0402095000NRG23310320230502183
|
31/03/2023
|
JAHURUL ISLAM
|
0402095WL041504
|
JAHURUL ISLAM
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484528
|
|
JAHIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Debitola-BTC
|
AS-02-095-003-001/83
(Modati)
|
0402095000NRG23310320230502182
|
31/03/2023
|
KAPIL UDDIN
|
0402095WL041504
|
KAPIL UDDIN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484518
|
|
KAPIL UDDIN MUNSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Debitola-BTC
|
AS-02-095-003-002/43
(Modati)
|
0402095000NRG23310320230502185
|
31/03/2023
|
CHANDRA BHANU
|
0402095WL041504
|
CHANDRA BHANU
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484519
|
|
CHANDRABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Debitola-BTC
|
AS-02-095-003-005/4
(Modati)
|
0402095000NRG23310320230502425
|
31/03/2023
|
SAMARTAN BIBI
|
0402095WL041524
|
SAMARTAN BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484527
|
|
SAMARTAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Debitola-BTC
|
AS-02-095-003-006/1351
(Modati)
|
0402095000NRG23310320230502417
|
31/03/2023
|
RAHIDAS RABHA
|
0402095WL041523
|
RAHIDAS RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484526
|
|
RAHIDAS RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Debitola-BTC
|
AS-02-095-003-006/147
(Modati)
|
0402095000NRG23310320230502429
|
31/03/2023
|
CHAIDUR RAHMAN
|
0402095WL041524
|
CHAIDUR RAHMAN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484525
|
|
CHAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Debitola-BTC
|
AS-02-095-003-006/1564
(Modati)
|
0402095000NRG23310320230502189
|
31/03/2023
|
AJIRAN BIBI
|
0402095WL041505
|
AJIRAN BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484536
|
|
AJIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Debitola-BTC
|
AS-02-095-003-006/1564
(Modati)
|
0402095000NRG23310320230502188
|
31/03/2023
|
MAJIBAR RAHMAN
|
0402095WL041505
|
MAJIBAR RAHMAN
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484537
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Debitola-BTC
|
AS-02-095-003-006/1669
(Modati)
|
0402095000NRG23310320230502431
|
31/03/2023
|
HASEM ALI
|
0402095WL041524
|
HASEM ALI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484535
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Debitola-BTC
|
AS-02-095-003-006/1684
(Modati)
|
0402095000NRG23310320230502475
|
31/03/2023
|
SUKJAN BIBI
|
0402095WL041529
|
SUKJAN BIBI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484522
|
|
SUKJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Debitola-BTC
|
AS-02-095-003-006/1717
(Modati)
|
0402095000NRG23310320230502467
|
31/03/2023
|
SOMER ALI
|
0402095WL041528
|
SOMER ALI
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484539
|
|
SOMER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Debitola-BTC
|
AS-02-095-003-006/1721
(Modati)
|
0402095000NRG23310320230502469
|
31/03/2023
|
Sahinur Ali Mandal
|
0402095WL041528
|
Sahinur Ali Mandal
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484540
|
|
SAHINUR ALI MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Debitola-BTC
|
AS-02-095-003-006/176
(Modati)
|
0402095000NRG23310320230502470
|
31/03/2023
|
Alauddin Sk.
|
0402095WL041528
|
Alauddin Sk.
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484532
|
|
ALAUDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Debitola-BTC
|
AS-02-095-003-006/192
(Modati)
|
0402095000NRG23310320230502419
|
31/03/2023
|
JYOTI JIBON RABHA
|
0402095WL041523
|
JYOTI JIBON RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484517
|
|
JYOTI JIBAN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Debitola-BTC
|
AS-02-095-003-006/218
(Modati)
|
0402095000NRG23310320230502444
|
31/03/2023
|
RENA BALA RABHA
|
0402095WL041526
|
RENA BALA RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484563
|
|
RENUKA BALA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Debitola-BTC
|
AS-02-095-003-006/231
(Modati)
|
0402095000NRG23310320230502456
|
31/03/2023
|
Laxhmi Rabha
|
0402095WL041527
|
Laxhmi Rabha
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484524
|
|
LAKSHMI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Debitola-BTC
|
AS-02-095-003-006/36
(Modati)
|
0402095000NRG23310320230502487
|
31/03/2023
|
Akbor Ali
|
0402095WL041530
|
Akbor Ali
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484530
|
|
AKBAR ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Debitola-BTC
|
AS-02-095-003-007/118
(Modati)
|
0402095000NRG23310320230502394
|
31/03/2023
|
SANIP KUMAR RABHA
|
0402095WL041519
|
SANIP KUMAR RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484529
|
|
SANIP KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Debitola-BTC
|
AS-02-095-003-007/132
(Modati)
|
0402095000NRG23310320230502457
|
31/03/2023
|
Gunadhar Rabha
|
0402095WL041527
|
Gunadhar Rabha
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484515
|
|
GUNADHAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Debitola-BTC
|
AS-02-095-003-007/139
(Modati)
|
0402095000NRG23310320230502397
|
31/03/2023
|
RIMPA RABHA
|
0402095WL041519
|
RIMPA RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484534
|
|
RIMPA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Debitola-BTC
|
AS-02-095-003-007/1562
(Modati)
|
0402095000NRG23310320230502399
|
31/03/2023
|
ANJANA DEVI RABHA
|
0402095WL041519
|
ANJANA DEVI RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484513
|
|
ANJANA DEVI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Debitola-BTC
|
AS-02-095-003-007/1562
(Modati)
|
0402095000NRG23310320230502398
|
31/03/2023
|
BIRANANDA RABHA
|
0402095WL041519
|
BIRANANDA RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484538
|
|
BIRANANDA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Debitola-BTC
|
AS-02-095-003-012/1607
(Modati)
|
0402095000NRG23310320230502437
|
31/03/2023
|
AIJA BIBI
|
0402095WL041525
|
AIJA BIBI
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173484562
|
|
AIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Debitola-BTC
|
AS-02-095-003-013/1310
(Modati)
|
0402095000NRG23310320230502439
|
31/03/2023
|
KANTESWAR RABHA
|
0402095WL041525
|
KANTESWAR RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484541
|
|
KANTESWAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Debitola-BTC
|
AS-02-095-003-013/1310
(Modati)
|
0402095000NRG23310320230502438
|
31/03/2023
|
SINDUNI BALA RABHA
|
0402095WL041525
|
SINDUNI BALA RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484516
|
|
SINDUNI BALA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Debitola-BTC
|
AS-02-095-003-013/1314
(Modati)
|
0402095000NRG23310320230502440
|
31/03/2023
|
CHANU MATU RABHA
|
0402095WL041525
|
CHANU MATU RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484512
|
|
CHANUMATI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Debitola-BTC
|
AS-02-095-003-013/156
(Modati)
|
0402095000NRG23310320230502453
|
31/03/2023
|
RATNA KUMAR RABHA
|
0402095WL041526
|
RATNA KUMAR RABHA
|
00354
|
PUNB0108520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484560
|
|
RATNA KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Debitola-BTC
|
AS-02-095-003-013/1622
(Modati)
|
0402095000NRG23310320230502441
|
31/03/2023
|
ASMA BIBI
|
0402095WL041525
|
ASMA BIBI
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173484561
|
|
ASMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Debitola-BTC
|
AS-02-095-003-013/81
(Modati)
|
0402095000NRG23310320230502443
|
31/03/2023
|
MALEK RUSTAM MINA
|
0402095WL041525
|
MALEK RUSTAM MINA
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173484523
|
|
MALEK RUSTAM MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Debitola-BTC
|
AS-02-095-003-013/81
(Modati)
|
0402095000NRG23310320230502442
|
31/03/2023
|
Rokiya Bibi
|
0402095WL041525
|
Rokiya Bibi
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173484511
|
|
Rakiya Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
41
|
Debitola-BTC
|
AS-02-095-003-006/30
(Modati)
|
0402095000NRG23310320230502436
|
31/03/2023
|
JAHAR ALI SK
|
0402095WL041525
|
JAHAR ALI SK
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484554
|
|
JAHAR ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
Debitola-BTC
|
AS-02-095-003-006/1718
(Modati)
|
0402095000NRG23310320230502468
|
31/03/2023
|
ABDUL MAJID
|
0402095WL041528
|
ABDUL MAJID
|
00415
|
SBIN0011618
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484555
|
|
ABDUL MAJID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
Debitola-BTC
|
AS-02-095-003-007/118
(Modati)
|
0402095000NRG23310320230502393
|
31/03/2023
|
TAPAN KUMAR RABHA
|
0402095WL041519
|
TAPAN KUMAR RABHA
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484510
|
|
TAPAN KUMAR RABHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
Debitola-BTC
|
AS-02-095-003-006/121
(Modati)
|
0402095000NRG23310320230502186
|
31/03/2023
|
Hakim Ali Sk.
|
0402095WL041504
|
Hakim Ali Sk.
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484546
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Debitola-BTC
|
AS-02-095-003-006/126
(Modati)
|
0402095000NRG23310320230502426
|
31/03/2023
|
ABDUL MALEK PARAMANIK
|
0402095WL041524
|
ABDUL MALEK PARAMANIK
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173484545
|
|
ABDUL MALEK PARAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Debitola-BTC
|
AS-02-095-003-006/126
(Modati)
|
0402095000NRG23310320230502428
|
31/03/2023
|
FULCHAN PARAMANIK
|
0402095WL041524
|
FULCHAN PARAMANIK
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173484544
|
|
FULCHAN PORAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Debitola-BTC
|
AS-02-095-003-006/126
(Modati)
|
0402095000NRG23310320230502427
|
31/03/2023
|
NAL BHANU BIBI
|
0402095WL041524
|
NAL BHANU BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173484542
|
|
NAL BHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Debitola-BTC
|
AS-02-095-003-006/146
(Modati)
|
0402095000NRG23310320230502473
|
31/03/2023
|
RAHELA BIBI
|
0402095WL041529
|
RAHELA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484551
|
|
RAHELA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Debitola-BTC
|
AS-02-095-003-006/1551
(Modati)
|
0402095000NRG23310320230502488
|
31/03/2023
|
MAJIBAR SHEIKH
|
0402095WL041531
|
MAJIBAR SHEIKH
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173484550
|
|
MAJIBAR SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Debitola-BTC
|
AS-02-095-003-006/1580
(Modati)
|
0402095000NRG23310320230502408
|
31/03/2023
|
OMESA BIBI
|
0402095WL041522
|
OMESA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484543
|
|
AMECHA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Debitola-BTC
|
AS-02-095-003-006/19
(Modati)
|
0402095000NRG23310320230502477
|
31/03/2023
|
KHODEJA BIBI
|
0402095WL041529
|
KHODEJA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484548
|
|
KHATAZA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Debitola-BTC
|
AS-02-095-003-006/19
(Modati)
|
0402095000NRG23310320230502476
|
31/03/2023
|
Rafikul Talukdar
|
0402095WL041529
|
Rafikul Talukdar
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484552
|
|
ROFIKUL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Debitola-BTC
|
AS-02-095-003-006/21
(Modati)
|
0402095000NRG23310320230502486
|
31/03/2023
|
CHOFIYA BIBI
|
0402095WL041530
|
CHOFIYA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484549
|
|
SOPIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Debitola-BTC
|
AS-02-095-003-006/65
(Modati)
|
0402095000NRG23310320230502432
|
31/03/2023
|
Aejal Hoque
|
0402095WL041524
|
Aejal Hoque
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484553
|
|
AIJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Debitola-BTC
|
AS-02-095-003-011/93
(Modati)
|
0402095000NRG23310320230502479
|
31/03/2023
|
FAYAJ ALI MOLLIK
|
0402095WL041529
|
FAYAJ ALI MOLLIK
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173484547
|
|
FAYAJ ALI MOLLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|