|
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
|
PAKABETBARI
|
AS-05-010-001-003/148
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526834
|
04/03/2023
|
Miss Fajiran Nessa
|
0405010WL060639
|
Miss Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379171
|
|
FAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/149
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526835
|
04/03/2023
|
Bashiran Nessa
|
0405010WL060639
|
Bashiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379170
|
|
BASHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/171
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526836
|
04/03/2023
|
Abeda Khatun
|
0405010WL060639
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379172
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/2323
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526839
|
04/03/2023
|
Makibul Hoque
|
0405010WL060639
|
Makibul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379128
|
|
MAKIBUL ISLAM
|
UCO BANK(607066)
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/2344
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526840
|
04/03/2023
|
Rumi Begum
|
0405010WL060639
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379129
|
|
RUMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/271
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526842
|
04/03/2023
|
Tafij Uddin
|
0405010WL060639
|
Tafij Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379130
|
|
TAFIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/2741
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526845
|
04/03/2023
|
Mafida khatun
|
0405010WL060639
|
Mafida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379173
|
|
MRS MAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/2751
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526851
|
04/03/2023
|
Amela
|
0405010WL060639
|
Amela
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379179
|
|
AMENA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/285
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526854
|
04/03/2023
|
Rukia Khatun
|
0405010WL060639
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379180
|
|
RUKIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/2859
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526858
|
04/03/2023
|
Abida Khatun
|
0405010WL060639
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379177
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/2986
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526860
|
04/03/2023
|
SADEK ALI
|
0405010WL060639
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379181
|
|
SADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/2986
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526861
|
04/03/2023
|
SANIYARA BEGUM
|
0405010WL060639
|
SANIYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379127
|
|
SHANIYARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/320
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526866
|
04/03/2023
|
Ful Khatun
|
0405010WL060639
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379168
|
|
MRS FULJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/322
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526867
|
04/03/2023
|
Tasiran Nessa
|
0405010WL060639
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379169
|
|
Tashiran Nessa
|
BANK OF BARODA(606985)
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/338
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526869
|
04/03/2023
|
Jahanara Begum
|
0405010WL060639
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061379176
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/338
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526868
|
04/03/2023
|
KUMOR UDDIAN
|
0405010WL060639
|
KUMOR UDDIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379164
|
|
Komar Uddin
|
BANK OF BARODA(606985)
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/344-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526870
|
04/03/2023
|
KADDUS AI
|
0405010WL060639
|
KADDUS AI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379167
|
|
Kadduch Ali
|
BANK OF BARODA(606985)
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/344-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526871
|
04/03/2023
|
Basaton Nessa
|
0405010WL060639
|
Basaton Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061379175
|
|
BASHATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/351
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526872
|
04/03/2023
|
NAJMA PARBIN
|
0405010WL060639
|
NAJMA PARBIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061379182
|
|
NAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/390
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526876
|
04/03/2023
|
ANUWARA BEGUM
|
0405010WL060639
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061379178
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/391
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526877
|
04/03/2023
|
Saleman Nessa
|
0405010WL060639
|
Saleman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379174
|
|
SALEMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/427
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526883
|
04/03/2023
|
BILLAL HUSSIAN
|
0405010WL060639
|
BILLAL HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379165
|
|
JAHEDA KHATUN
|
UCO BANK(607066)
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/445-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526886
|
04/03/2023
|
Lal Bhanu
|
0405010WL060639
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379166
|
|
LAL BHANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/198
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526838
|
04/03/2023
|
Rang Bhanu
|
0405010WL060639
|
Rang Bhanu
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379153
|
|
Rang Bhanu
|
BANK OF BARODA(606985)
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/2738
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526844
|
04/03/2023
|
Rahima Parbin
|
0405010WL060639
|
Rahima Parbin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379159
|
|
MISS RAHIMA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/2738
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526843
|
04/03/2023
|
Sanidul Islam
|
0405010WL060639
|
Sanidul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379160
|
|
Sanidul Islam
|
BANK OF BARODA(606985)
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/2745
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526846
|
04/03/2023
|
Abdul ReZzak
|
0405010WL060639
|
Abdul ReZzak
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379157
|
|
Abdul Rezzak
|
BANK OF BARODA(606985)
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/2745
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526847
|
04/03/2023
|
Halida khatun
|
0405010WL060639
|
Halida khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379158
|
|
Halida Khatun
|
BANK OF BARODA(606985)
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/2746
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526848
|
04/03/2023
|
Saiful Islam
|
0405010WL060639
|
Saiful Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379162
|
|
Saiful Islam
|
BANK OF BARODA(606985)
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/275-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526850
|
04/03/2023
|
Sadur Rahman
|
0405010WL060639
|
Sadur Rahman
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379154
|
|
MR SHAHEDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/2778
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526853
|
04/03/2023
|
Jaynal Abdin
|
0405010WL060639
|
Jaynal Abdin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379155
|
|
Jaynal Abdin
|
BANK OF BARODA(606985)
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/318-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526864
|
04/03/2023
|
Suleman Ali
|
0405010WL060639
|
Suleman Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379156
|
|
SULEMAN ALI
|
BANK OF BARODA(606985)
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/355-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526873
|
04/03/2023
|
Jaynal Abdin
|
0405010WL060639
|
Jaynal Abdin
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061379163
|
|
Jaynal Abdin
|
BANK OF BARODA(606985)
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/445-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526887
|
04/03/2023
|
Aleka Khatun
|
0405010WL060639
|
Aleka Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379161
|
|
Aleka Khatun
|
BANK OF BARODA(606985)
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/79-D
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526888
|
04/03/2023
|
Manuwar Hussain
|
0405010WL060639
|
Manuwar Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379152
|
|
Manowar Hussain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/2856
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526855
|
04/03/2023
|
Iliyach Ali
|
0405010WL060639
|
Iliyach Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379151
|
|
ILIYACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/119
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526833
|
04/03/2023
|
OHAB ALI
|
0405010WL060639
|
OHAB ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379143
|
|
Ohab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/268
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526841
|
04/03/2023
|
Kamela Begum
|
0405010WL060639
|
Kamela Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379141
|
|
MRS KAMELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/309
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526863
|
04/03/2023
|
Jaygan Begum
|
0405010WL060639
|
Jaygan Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379144
|
|
MRS JAYGAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/386
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526874
|
04/03/2023
|
Manirul Islam
|
0405010WL060639
|
Manirul Islam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061379139
|
|
MANIRUL ISLAM
|
CANARA BANK(508532)
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/386-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526875
|
04/03/2023
|
Aminul Islam
|
0405010WL060639
|
Aminul Islam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061379142
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/392
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526880
|
04/03/2023
|
Shajeda Khatun
|
0405010WL060639
|
Shajeda Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379146
|
|
MARAMI KHATUN
|
UCO BANK(607066)
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/396-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526882
|
04/03/2023
|
Shamala Khatun
|
0405010WL060639
|
Shamala Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379145
|
|
SHAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/32-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526865
|
04/03/2023
|
BILLAL HUSSAIN
|
0405010WL060639
|
BILLAL HUSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379140
|
|
BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/391-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526878
|
04/03/2023
|
Saddam Hussain
|
0405010WL060639
|
Saddam Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379138
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/2856
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526856
|
04/03/2023
|
Aheda Ahmed
|
0405010WL060639
|
Aheda Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379131
|
|
AHEDA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/172
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526837
|
04/03/2023
|
Hamela Begum
|
0405010WL060639
|
Hamela Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379137
|
|
HAMELA BEGUM
|
UCO BANK(607066)
|
|
48
|
PAKABETBARI
|
AS-05-010-001-003/2747
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526849
|
04/03/2023
|
Rupchan Ali
|
0405010WL060639
|
Rupchan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379133
|
|
RUPCHAN ALI
|
UCO BANK(607066)
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/2755
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526852
|
04/03/2023
|
Saiful Islam
|
0405010WL060639
|
Saiful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379134
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/2858
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526857
|
04/03/2023
|
Maniara Khatun
|
0405010WL060639
|
Maniara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379132
|
|
MANIARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/306-D
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526862
|
04/03/2023
|
Siriya Khatun
|
0405010WL060639
|
Siriya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379136
|
|
SIRIYA KHATUN
|
UCO BANK(607066)
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/391-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526879
|
04/03/2023
|
Aminul Islam
|
0405010WL060639
|
Aminul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379135
|
|
AMINUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/2981
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526859
|
04/03/2023
|
Golam Mostaf
|
0405010WL060639
|
Golam Mostaf
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379150
|
|
GOLAM MOSTAFA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/396
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526881
|
04/03/2023
|
Nazmul Hoque
|
0405010WL060639
|
Nazmul Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379149
|
|
NAZMUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/430-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526884
|
04/03/2023
|
Meher Ali
|
0405010WL060639
|
Meher Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379148
|
|
MEHER ALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/430-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040320230526885
|
04/03/2023
|
Sahida Begum
|
0405010WL060639
|
Sahida Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061379147
|
|
SAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|