|
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-05-010-002-001/1808
(Pachim Paka)
|
0405010002NRG23070320230529339
|
08/03/2023
|
Omar Ali
|
0405010002WL061097
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061375354
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/2007
(Pachim Paka)
|
0405010002NRG23080320230530796
|
08/03/2023
|
ABDUL AZIZ
|
0405010002WL061419
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375325
|
|
Mr. Abdul Ajij
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/5671
(Pachim Paka)
|
0405010002NRG23080320230530425
|
08/03/2023
|
Marani Bala Sanyal
|
0405010002WL061368
|
Marani Bala Sanyal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375356
|
|
MARANI BALA SANYAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-002/1022
(Pachim Paka)
|
0405010002NRG23070320230529325
|
08/03/2023
|
Nur Hussain
|
0405010002WL061087
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375351
|
|
NUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAKABETBARI
|
AS-05-010-002-002/2424
(Pachim Paka)
|
0405010002NRG23080320230530260
|
08/03/2023
|
ALTAP ALI
|
0405010002WL061336
|
ALTAP ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375348
|
|
Mr. Altab Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAKABETBARI
|
AS-05-010-002-002/3731
(Pachim Paka)
|
0405010002NRG23080320230530429
|
08/03/2023
|
Husen Ali Mir
|
0405010002WL061371
|
Husen Ali Mir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375350
|
|
HUSSAIN ALI MIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAKABETBARI
|
AS-05-010-002-002/912
(Pachim Paka)
|
0405010002NRG23080320230530428
|
08/03/2023
|
Manowara Khatun
|
0405010002WL061370
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375357
|
|
Mrs. MANOWARA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAKABETBARI
|
AS-05-010-002-002/951
(Pachim Paka)
|
0405010002NRG23070320230529327
|
08/03/2023
|
HAMEDA KHATUN
|
0405010002WL061089
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375352
|
|
Mrs. Hameda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAKABETBARI
|
AS-05-010-002-002/951
(Pachim Paka)
|
0405010002NRG23070320230529328
|
08/03/2023
|
Suruza Khatun
|
0405010002WL061089
|
Suruza Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375332
|
|
SURUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PAKABETBARI
|
AS-05-010-002-002/954
(Pachim Paka)
|
0405010002NRG23080320230530427
|
08/03/2023
|
Firoia Khatun
|
0405010002WL061369
|
Firoia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375347
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PAKABETBARI
|
AS-05-010-002-002/954
(Pachim Paka)
|
0405010002NRG23080320230530426
|
08/03/2023
|
Hashmat Ali
|
0405010002WL061369
|
Hashmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375326
|
|
Mr. Hasmat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/790
(Pachim Paka)
|
0405010002NRG23070320230529335
|
08/03/2023
|
Subiya Begum
|
0405010002WL061094
|
Subiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375328
|
|
SUFIYA BEGUM
|
UCO BANK(607066)
|
|
13
|
PAKABETBARI
|
AS-05-010-002-008/1189
(Pachim Paka)
|
0405010002NRG23080320230530272
|
08/03/2023
|
Anjuwara Begum
|
0405010002WL061342
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375355
|
|
ANJUWARA KHATUN
|
UCO BANK(607066)
|
|
14
|
PAKABETBARI
|
AS-05-010-002-008/1334
(Pachim Paka)
|
0405010002NRG23070320230529345
|
08/03/2023
|
Ambia Khatun
|
0405010002WL061100
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375329
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PAKABETBARI
|
AS-05-010-002-008/3243
(Pachim Paka)
|
0405010002NRG23080320230530259
|
08/03/2023
|
Shanti Nessa
|
0405010002WL061335
|
Shanti Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375353
|
|
SHANTI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PAKABETBARI
|
AS-05-010-004-001/111
(Pachim Betbari)
|
0405010000NRG23070320230530001
|
08/03/2023
|
Matiyar Rahman Khan
|
0405010WL061249
|
Matiyar Rahman Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375346
|
|
MATIYAR RAHMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAKABETBARI
|
AS-05-010-004-003/104-B
(Pachim Betbari)
|
0405010000NRG23070320230530043
|
08/03/2023
|
Abdul Rahman
|
0405010WL061254
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061375337
|
|
ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAKABETBARI
|
AS-05-010-004-003/1512
(Pachim Betbari)
|
0405010000NRG23070320230529994
|
08/03/2023
|
Daliman Nessa
|
0405010WL061248
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375335
|
|
DALIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAKABETBARI
|
AS-05-010-004-003/1680
(Pachim Betbari)
|
0405010000NRG23070320230530008
|
08/03/2023
|
Shahidul Islam
|
0405010WL061250
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375331
|
|
SHAHA ALAM
|
UCO BANK(607066)
|
|
20
|
PAKABETBARI
|
AS-05-010-004-003/200
(Pachim Betbari)
|
0405010000NRG23070320230530020
|
08/03/2023
|
Rejiya Khatun
|
0405010WL061251
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061375334
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PAKABETBARI
|
AS-05-010-004-003/201-D
(Pachim Betbari)
|
0405010000NRG23070320230530034
|
08/03/2023
|
Hasen Ali Ahmed
|
0405010WL061253
|
Hasen Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375323
|
|
HASSEN ALI AHMED
|
CANARA BANK(508532)
|
|
22
|
PAKABETBARI
|
AS-05-010-004-003/460
(Pachim Betbari)
|
0405010000NRG23070320230530037
|
08/03/2023
|
Rabiya Begum
|
0405010WL061253
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375341
|
|
RABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PAKABETBARI
|
AS-05-010-004-003/479-A
(Pachim Betbari)
|
0405010000NRG23070320230529997
|
08/03/2023
|
Shaniyara Khatun
|
0405010WL061248
|
Shaniyara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375339
|
|
SHANIYARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PAKABETBARI
|
AS-05-010-004-003/51
(Pachim Betbari)
|
0405010000NRG23070320230530023
|
08/03/2023
|
Jahura khatun
|
0405010WL061251
|
Jahura khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375349
|
|
MISS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAKABETBARI
|
AS-05-010-004-003/92
(Pachim Betbari)
|
0405010000NRG23070320230530045
|
08/03/2023
|
Shahadat Hussain
|
0405010WL061254
|
Shahadat Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061375340
|
|
SHAHADAT HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PAKABETBARI
|
AS-05-010-004-003/983
(Pachim Betbari)
|
0405010000NRG23070320230530013
|
08/03/2023
|
Rahiman Nessa
|
0405010WL061250
|
Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375336
|
|
RAHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PAKABETBARI
|
AS-05-010-004-004/1457
(Pachim Betbari)
|
0405010000NRG23070320230530014
|
08/03/2023
|
Nur Hussain Dewan
|
0405010WL061250
|
Nur Hussain Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375330
|
|
NUR HUSSAIN DEWAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAKABETBARI
|
AS-05-010-004-004/16-A
(Pachim Betbari)
|
0405010000NRG23070320230530005
|
08/03/2023
|
Abdul Ohab
|
0405010WL061249
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375344
|
|
ABDUL OHAB
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAKABETBARI
|
AS-05-010-004-004/31
(Pachim Betbari)
|
0405010000NRG23070320230530006
|
08/03/2023
|
Mosha Manjuwara
|
0405010WL061249
|
Mosha Manjuwara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375343
|
|
MOSHA MANJUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PAKABETBARI
|
AS-05-010-009-001/285
(Dakhin Betbari)
|
0405010009NRG23060320230529003
|
08/03/2023
|
ABBAS ALI
|
0405010009WL061008
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375327
|
|
ABBASH ALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAKABETBARI
|
AS-05-010-009-002/2377
(Dakhin Betbari)
|
0405010009NRG23060320230529004
|
08/03/2023
|
Shahidul Hoque
|
0405010009WL061008
|
Shahidul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061375322
|
|
SHAHIDUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAKABETBARI
|
AS-05-010-009-005/1691-A
(Dakhin Betbari)
|
0405010009NRG23060320230529009
|
08/03/2023
|
Bhupesh Barman
|
0405010009WL061009
|
Bhupesh Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375324
|
|
BHUBESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PAKABETBARI
|
AS-05-010-010-001/2407
(Uttar Betbari)
|
0405010000NRG23070320230530072
|
08/03/2023
|
Ajijul Islam
|
0405010WL061259
|
Ajijul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375338
|
|
AJIJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PAKABETBARI
|
AS-05-010-010-001/543
(Uttar Betbari)
|
0405010000NRG23070320230530086
|
08/03/2023
|
Sahera Khatun
|
0405010WL061261
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375333
|
|
CHAHERA KHATUN CO MAIN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PAKABETBARI
|
AS-05-010-010-003/170
(Uttar Betbari)
|
0405010000NRG23070320230530082
|
08/03/2023
|
Manirul Islam
|
0405010WL061260
|
Manirul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375345
|
|
MANIRUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAKABETBARI
|
AS-05-010-010-004/176
(Uttar Betbari)
|
0405010000NRG23070320230530076
|
08/03/2023
|
Aminul Hoque
|
0405010WL061259
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375342
|
|
AMINUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-002-002/802
(Pachim Paka)
|
0405010002NRG23070320230529330
|
08/03/2023
|
Aklima Khatun
|
0405010002WL061090
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375261
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
38
|
PAKABETBARI
|
AS-05-010-002-008/3269
(Pachim Paka)
|
0405010002NRG23080320230530417
|
08/03/2023
|
Kismat Ali
|
0405010002WL061364
|
Kismat Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375262
|
|
Mr. KISMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAKABETBARI
|
AS-05-010-002-009/2406-A
(Pachim Paka)
|
0405010002NRG23080320230530797
|
08/03/2023
|
Mahar Ali
|
0405010002WL061420
|
Mahar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375260
|
|
MAHAR ALI
|
BANK OF BARODA(606985)
|
|
40
|
PAKABETBARI
|
AS-05-010-002-012/4410
(Pachim Paka)
|
0405010002NRG23070320230529341
|
08/03/2023
|
Mafij uddin
|
0405010002WL061098
|
Mafij uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375264
|
|
Mr. MAFIJ UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAKABETBARI
|
AS-05-010-002-012/4410
(Pachim Paka)
|
0405010002NRG23070320230529342
|
08/03/2023
|
Ramela Khatun
|
0405010002WL061098
|
Ramela Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375263
|
|
RAMELA KHATUN
|
UCO BANK(607066)
|
|
42
|
PAKABETBARI
|
AS-05-010-004-003/820-D
(Pachim Betbari)
|
0405010000NRG23070320230530010
|
08/03/2023
|
Jahur uddin
|
0405010WL061250
|
Jahur uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375256
|
|
JAHUR UDDIN
|
BANK OF BARODA(606985)
|
|
43
|
PAKABETBARI
|
AS-05-010-004-003/820-D
(Pachim Betbari)
|
0405010000NRG23070320230530011
|
08/03/2023
|
Majeda Khatun
|
0405010WL061250
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375259
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
44
|
PAKABETBARI
|
AS-05-010-004-003/904
(Pachim Betbari)
|
0405010000NRG23070320230529992
|
08/03/2023
|
Shayem Hussain
|
0405010WL061247
|
Shayem Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375269
|
|
Shayem Hussain
|
BANK OF BARODA(606985)
|
|
45
|
PAKABETBARI
|
AS-05-010-009-005/2363
(Dakhin Betbari)
|
0405010009NRG23060320230529011
|
08/03/2023
|
Sujit Barman
|
0405010009WL061009
|
Sujit Barman
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375265
|
|
SUJIT BARMAN
|
BANK OF BARODA(606985)
|
|
46
|
PAKABETBARI
|
AS-05-010-009-005/648
(Dakhin Betbari)
|
0405010009NRG23060320230529013
|
08/03/2023
|
Subal Barman
|
0405010009WL061009
|
Subal Barman
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375267
|
|
SUBAL BARMAN
|
UCO BANK(607066)
|
|
47
|
PAKABETBARI
|
AS-05-010-009-005/799
(Dakhin Betbari)
|
0405010009NRG23060320230529007
|
08/03/2023
|
Kaushala Barman
|
0405010009WL061008
|
Kaushala Barman
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375266
|
|
ANKUSH BARMAN
|
UCO BANK(607066)
|
|
48
|
PAKABETBARI
|
AS-05-010-010-002/254
(Uttar Betbari)
|
0405010000NRG23070320230530073
|
08/03/2023
|
Mamiran Nessa
|
0405010WL061259
|
Mamiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375258
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PAKABETBARI
|
AS-05-010-010-002/264
(Uttar Betbari)
|
0405010000NRG23070320230530075
|
08/03/2023
|
Ali Hussain Sikdar
|
0405010WL061259
|
Ali Hussain Sikdar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375257
|
|
ALI HUSSAIN SHIKDAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAKABETBARI
|
AS-05-010-010-002/264
(Uttar Betbari)
|
0405010000NRG23070320230530074
|
08/03/2023
|
Sadeza Begum
|
0405010WL061259
|
Sadeza Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375268
|
|
SAJEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-009-005/2209
(Dakhin Betbari)
|
0405010009NRG23060320230529010
|
08/03/2023
|
Dibakar Das
|
0405010009WL061009
|
Dibakar Das
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375254
|
|
DIBAKAR NAMO DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-002-001/1808
(Pachim Paka)
|
0405010002NRG23070320230529340
|
08/03/2023
|
Anna Khatun
|
0405010002WL061097
|
Anna Khatun
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061375253
|
|
ANNA KHATUN
|
UCO BANK(607066)
|
|
53
|
PAKABETBARI
|
AS-05-010-002-001/1983
(Pachim Paka)
|
0405010002NRG23070320230529324
|
08/03/2023
|
Hussain Ali
|
0405010002WL061086
|
Hussain Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375318
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PAKABETBARI
|
AS-05-010-002-001/2310
(Pachim Paka)
|
0405010002NRG23080320230530420
|
08/03/2023
|
ASHA HAQUE ALI
|
0405010002WL061366
|
ASHA HAQUE ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375251
|
|
Mr. ASHAHAK . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAKABETBARI
|
AS-05-010-002-002/3060
(Pachim Paka)
|
0405010002NRG23070320230529326
|
08/03/2023
|
Billal Hussain
|
0405010002WL061088
|
Billal Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375252
|
|
Mr. BILLAL . HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAKABETBARI
|
AS-05-010-002-002/3731
(Pachim Paka)
|
0405010002NRG23080320230530430
|
08/03/2023
|
Farida Khatun
|
0405010002WL061371
|
Farida Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375249
|
|
FARIDA KHATUN
|
UCO BANK(607066)
|
|
57
|
PAKABETBARI
|
AS-05-010-002-003/5496
(Pachim Paka)
|
0405010002NRG23070320230529338
|
08/03/2023
|
Tahidul Islam
|
0405010002WL061096
|
Tahidul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375316
|
|
Mr. Tahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAKABETBARI
|
AS-05-010-002-005/3982-A
(Pachim Paka)
|
0405010002NRG23080320230530789
|
08/03/2023
|
Jamiran Nessa
|
0405010002WL061416
|
Jamiran Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375315
|
|
Ms. JAMIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAKABETBARI
|
AS-05-010-002-007/1573
(Pachim Paka)
|
0405010002NRG23080320230530188
|
08/03/2023
|
Hasmat Ali
|
0405010002WL061313
|
Hasmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375250
|
|
Mr. HASMAT . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAKABETBARI
|
AS-05-010-002-007/1573
(Pachim Paka)
|
0405010002NRG23080320230530189
|
08/03/2023
|
Miss Kad Bhanu
|
0405010002WL061313
|
Miss Kad Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375312
|
|
Ms. KAD BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAKABETBARI
|
AS-05-010-002-008/3243
(Pachim Paka)
|
0405010002NRG23080320230530258
|
08/03/2023
|
Nur Mahammad
|
0405010002WL061335
|
Nur Mahammad
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375313
|
|
Mr. NUR MAHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAKABETBARI
|
AS-05-010-002-008/3785
(Pachim Paka)
|
0405010002NRG23080320230530734
|
08/03/2023
|
Jahadul Islam
|
0405010002WL061408
|
Jahadul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375320
|
|
Mr. Jahadul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAKABETBARI
|
AS-05-010-002-008/5610
(Pachim Paka)
|
0405010002NRG23080320230530269
|
08/03/2023
|
Aysa Khatun
|
0405010002WL061340
|
Aysa Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375317
|
|
Mrs. Aysa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAKABETBARI
|
AS-05-010-002-008/5714
(Pachim Paka)
|
0405010002NRG23070320230529343
|
08/03/2023
|
Najrul Haque
|
0405010002WL061099
|
Najrul Haque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375319
|
|
Mr. Najrul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAKABETBARI
|
AS-05-010-002-008/5714
(Pachim Paka)
|
0405010002NRG23070320230529344
|
08/03/2023
|
Pan Khatun
|
0405010002WL061099
|
Pan Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375321
|
|
Paan Khatun
|
BANK OF BARODA(606985)
|
|
66
|
PAKABETBARI
|
AS-05-010-002-009/464
(Pachim Paka)
|
0405010002NRG23080320230530419
|
08/03/2023
|
Abdul Badsha
|
0405010002WL061365
|
Abdul Badsha
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375314
|
|
Mr. ABDUL BADSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-004-003/1149
(Pachim Betbari)
|
0405010000NRG23070320230530026
|
08/03/2023
|
Amirul Islam
|
0405010WL061252
|
Amirul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375231
|
|
KUMUR UDDIN
|
BANK OF BARODA(606985)
|
|
68
|
PAKABETBARI
|
AS-05-010-004-003/480
(Pachim Betbari)
|
0405010000NRG23070320230529998
|
08/03/2023
|
Sharif uddin
|
0405010WL061248
|
Sharif uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375236
|
|
SHARIF UDDIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAKABETBARI
|
AS-05-010-004-003/485-A
(Pachim Betbari)
|
0405010000NRG23070320230530022
|
08/03/2023
|
Abdul Kaddus Khan
|
0405010WL061251
|
Abdul Kaddus Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375232
|
|
ABDUL KADDUS KHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAKABETBARI
|
AS-05-010-004-003/517
(Pachim Betbari)
|
0405010000NRG23070320230529999
|
08/03/2023
|
Mamtaz Begum
|
0405010WL061248
|
Mamtaz Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375230
|
|
MUSTAFIJUR RAHMAN
|
UCO BANK(607066)
|
|
71
|
PAKABETBARI
|
AS-05-010-004-004/1457
(Pachim Betbari)
|
0405010000NRG23070320230530015
|
08/03/2023
|
Sabina yesmin
|
0405010WL061250
|
Sabina yesmin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375229
|
|
MRS SABINA YESMIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAKABETBARI
|
AS-05-010-010-001/189-B
(Uttar Betbari)
|
0405010000NRG23070320230530071
|
08/03/2023
|
Tara Bhanu
|
0405010WL061259
|
Tara Bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375244
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAKABETBARI
|
AS-05-010-010-001/454-B
(Uttar Betbari)
|
0405010000NRG23070320230530077
|
08/03/2023
|
Hamida Khatun
|
0405010WL061260
|
Hamida Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375243
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAKABETBARI
|
AS-05-010-010-001/457
(Uttar Betbari)
|
0405010000NRG23070320230530078
|
08/03/2023
|
Jamiran Nessa
|
0405010WL061260
|
Jamiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375247
|
|
MRS JAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAKABETBARI
|
AS-05-010-010-001/71-A
(Uttar Betbari)
|
0405010000NRG23070320230530079
|
08/03/2023
|
Mr Shadat Khan
|
0405010WL061260
|
Mr Shadat Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375241
|
|
SHAHADAT KHAN
|
UCO BANK(607066)
|
|
76
|
PAKABETBARI
|
AS-05-010-010-002/297
(Uttar Betbari)
|
0405010000NRG23070320230530081
|
08/03/2023
|
Lutfa Khatun
|
0405010WL061260
|
Lutfa Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375246
|
|
Lutfa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAKABETBARI
|
AS-05-010-010-003/47
(Uttar Betbari)
|
0405010000NRG23070320230530085
|
08/03/2023
|
Jabeda Begum
|
0405010WL061260
|
Jabeda Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375245
|
|
MRS JABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
78
|
PAKABETBARI
|
AS-05-010-002-002/802
(Pachim Paka)
|
0405010002NRG23070320230529329
|
08/03/2023
|
Nabibar Rahman
|
0405010002WL061090
|
Nabibar Rahman
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375242
|
|
NABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAKABETBARI
|
AS-05-010-002-004/2755
(Pachim Paka)
|
0405010002NRG23080320230530248
|
08/03/2023
|
Hashen Ali Ahmed
|
0405010002WL061332
|
Hashen Ali Ahmed
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375235
|
|
Mr. Hashan Ali Ahmed
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAKABETBARI
|
AS-05-010-002-004/2755
(Pachim Paka)
|
0405010002NRG23080320230530249
|
08/03/2023
|
Sufiya Khatun
|
0405010002WL061332
|
Sufiya Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375234
|
|
SUFIYA KHATUN
|
UCO BANK(607066)
|
|
81
|
PAKABETBARI
|
AS-05-010-002-008/1189
(Pachim Paka)
|
0405010002NRG23080320230530271
|
08/03/2023
|
Biroj Ali
|
0405010002WL061342
|
Biroj Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375237
|
|
Mr. BIRAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAKABETBARI
|
AS-05-010-002-008/3805
(Pachim Paka)
|
0405010002NRG23080320230530190
|
08/03/2023
|
Abul Hussain
|
0405010002WL061314
|
Abul Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375240
|
|
Mr. ABUL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAKABETBARI
|
AS-05-010-002-008/5484
(Pachim Paka)
|
0405010002NRG23080320230530187
|
08/03/2023
|
Achan Bhuyan
|
0405010002WL061312
|
Achan Bhuyan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375248
|
|
Mr. ACHAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAKABETBARI
|
AS-05-010-004-003/625-B
(Pachim Betbari)
|
0405010000NRG23070320230530038
|
08/03/2023
|
Majibul Ali
|
0405010WL061253
|
Majibul Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0061375239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PAKABETBARI
|
AS-05-010-009-001/2810
(Dakhin Betbari)
|
0405010009NRG23060320230529008
|
08/03/2023
|
Mahammad Ali
|
0405010009WL061009
|
Mahammad Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375238
|
|
MAHAMMAD ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
86
|
PAKABETBARI
|
AS-05-010-004-003/470-A
(Pachim Betbari)
|
0405010000NRG23070320230530021
|
08/03/2023
|
Khudeja Begum
|
0405010WL061251
|
Khudeja Begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375255
|
|
KHUDEJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
PAKABETBARI
|
AS-05-010-004-003/1197-A
(Pachim Betbari)
|
0405010000NRG23070320230530027
|
08/03/2023
|
Maidul Islam
|
0405010WL061252
|
Maidul Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375203
|
|
MAIDUL ISLAM
|
UCO BANK(607066)
|
|
88
|
PAKABETBARI
|
AS-05-010-004-003/1505
(Pachim Betbari)
|
0405010000NRG23070320230530003
|
08/03/2023
|
Sahida Khatun
|
0405010WL061249
|
Sahida Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375200
|
|
KULSUM KHATUN
|
UCO BANK(607066)
|
|
89
|
PAKABETBARI
|
AS-05-010-004-003/1512
(Pachim Betbari)
|
0405010000NRG23070320230529993
|
08/03/2023
|
Kabel Uddin
|
0405010WL061248
|
Kabel Uddin
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375198
|
|
KABEL UDDIN
|
UCO BANK(607066)
|
|
90
|
PAKABETBARI
|
AS-05-010-004-003/219
(Pachim Betbari)
|
0405010000NRG23070320230529986
|
08/03/2023
|
Amiran nessa
|
0405010WL061247
|
Amiran nessa
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375199
|
|
NIZANUR ALI
|
UCO BANK(607066)
|
|
91
|
PAKABETBARI
|
AS-05-010-004-003/219
(Pachim Betbari)
|
0405010000NRG23070320230529985
|
08/03/2023
|
Hanif Ali
|
0405010WL061247
|
Hanif Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375201
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAKABETBARI
|
AS-05-010-004-003/35
(Pachim Betbari)
|
0405010000NRG23070320230529988
|
08/03/2023
|
Shariful Islam
|
0405010WL061247
|
Shariful Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375202
|
|
SHARIFUL ISLAM
|
UCO BANK(607066)
|
|
93
|
PAKABETBARI
|
AS-05-010-004-003/872-A
(Pachim Betbari)
|
0405010000NRG23070320230530000
|
08/03/2023
|
Abdul Khalek
|
0405010WL061248
|
Abdul Khalek
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375205
|
|
ABDUL KHALEK
|
UCO BANK(607066)
|
|
94
|
PAKABETBARI
|
AS-05-010-010-001/158
(Uttar Betbari)
|
0405010000NRG23070320230530070
|
08/03/2023
|
Rehena Parbin
|
0405010WL061259
|
Rehena Parbin
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375206
|
|
REHENA PARBIN
|
UCO BANK(607066)
|
|
95
|
PAKABETBARI
|
AS-05-010-010-001/2434
(Uttar Betbari)
|
0405010000NRG23070320230530088
|
08/03/2023
|
Ranjit Das
|
0405010WL061262
|
Ranjit Das
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375204
|
|
RANJIT DAS
|
UCO BANK(607066)
|
|
96
|
PAKABETBARI
|
AS-05-010-010-003/47
(Uttar Betbari)
|
0405010000NRG23070320230530084
|
08/03/2023
|
Kahinoor Khatun
|
0405010WL061260
|
Kahinoor Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375233
|
|
MRS KAHINOOR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
97
|
PAKABETBARI
|
AS-05-010-002-001/1834
(Pachim Paka)
|
0405010002NRG23070320230529862
|
08/03/2023
|
Ajufa Khatun
|
0405010002WL061222
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375222
|
|
AJUPA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PAKABETBARI
|
AS-05-010-002-001/1834
(Pachim Paka)
|
0405010002NRG23070320230529861
|
08/03/2023
|
Innas Ali
|
0405010002WL061222
|
Innas Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375221
|
|
Mr. Innas Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAKABETBARI
|
AS-05-010-002-001/2310
(Pachim Paka)
|
0405010002NRG23080320230530421
|
08/03/2023
|
Tara Bhanu
|
0405010002WL061366
|
Tara Bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375220
|
|
TARA BHANU
|
UCO BANK(607066)
|
|
100
|
PAKABETBARI
|
AS-05-010-002-002/2825
(Pachim Paka)
|
0405010002NRG23080320230530225
|
08/03/2023
|
Alam Miah
|
0405010002WL061327
|
Alam Miah
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375213
|
|
ALAM MIYA
|
UCO BANK(607066)
|
|
101
|
PAKABETBARI
|
AS-05-010-002-002/4109
(Pachim Paka)
|
0405010002NRG23070320230529334
|
08/03/2023
|
Abbash Ali
|
0405010002WL061093
|
Abbash Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375217
|
|
Mr. ABBASH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAKABETBARI
|
AS-05-010-002-004/3162
(Pachim Paka)
|
0405010002NRG23070320230529332
|
08/03/2023
|
Mahidul Islam
|
0405010002WL061092
|
Mahidul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375214
|
|
Mr. MAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAKABETBARI
|
AS-05-010-002-004/3162
(Pachim Paka)
|
0405010002NRG23070320230529333
|
08/03/2023
|
Suriya Begum
|
0405010002WL061092
|
Suriya Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375226
|
|
SURIYA BEGUM
|
UCO BANK(607066)
|
|
104
|
PAKABETBARI
|
AS-05-010-002-004/3164
(Pachim Paka)
|
0405010002NRG23080320230530288
|
08/03/2023
|
Abdur Rejjak Ali
|
0405010002WL061347
|
Abdur Rejjak Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375208
|
|
Mr. ABDUR REZZAK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAKABETBARI
|
AS-05-010-002-005/381
(Pachim Paka)
|
0405010002NRG23080320230530218
|
08/03/2023
|
Halida Khatun
|
0405010002WL061325
|
Halida Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375224
|
|
HALIDA KHATUN
|
UCO BANK(607066)
|
|
106
|
PAKABETBARI
|
AS-05-010-002-005/3981
(Pachim Paka)
|
0405010002NRG23080320230530265
|
08/03/2023
|
Meher Ali
|
0405010002WL061338
|
Meher Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375212
|
|
MEHER ALI
|
UCO BANK(607066)
|
|
107
|
PAKABETBARI
|
AS-05-010-002-005/3981
(Pachim Paka)
|
0405010002NRG23080320230530266
|
08/03/2023
|
Rashida Parbin
|
0405010002WL061338
|
Rashida Parbin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375211
|
|
RASHIDA PARBIN
|
UCO BANK(607066)
|
|
108
|
PAKABETBARI
|
AS-05-010-002-008/1334
(Pachim Paka)
|
0405010002NRG23070320230529346
|
08/03/2023
|
Salim Uddin
|
0405010002WL061100
|
Salim Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375216
|
|
Mr. SALIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAKABETBARI
|
AS-05-010-002-008/2879
(Pachim Paka)
|
0405010002NRG23080320230530799
|
08/03/2023
|
Amser Ali
|
0405010002WL061422
|
Amser Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375215
|
|
Mr. AMSER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAKABETBARI
|
AS-05-010-002-008/3785
(Pachim Paka)
|
0405010002NRG23080320230530735
|
08/03/2023
|
Majeda Khatun
|
0405010002WL061408
|
Majeda Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375218
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
111
|
PAKABETBARI
|
AS-05-010-002-008/3805
(Pachim Paka)
|
0405010002NRG23080320230530191
|
08/03/2023
|
Hajera khatun
|
0405010002WL061314
|
Hajera khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375219
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
PAKABETBARI
|
AS-05-010-002-008/3944-A
(Pachim Paka)
|
0405010002NRG23080320230530800
|
08/03/2023
|
Chan Miya
|
0405010002WL061422
|
Chan Miya
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375227
|
|
Chan Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAKABETBARI
|
AS-05-010-002-008/3944-A
(Pachim Paka)
|
0405010002NRG23080320230530801
|
08/03/2023
|
Kahinoor Parbin
|
0405010002WL061422
|
Kahinoor Parbin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375228
|
|
KAHINOOR PARBIN
|
UCO BANK(607066)
|
|
114
|
PAKABETBARI
|
AS-05-010-002-010/2686
(Pachim Paka)
|
0405010002NRG23080320230530717
|
08/03/2023
|
Azida Khatun
|
0405010002WL061405
|
Azida Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375225
|
|
AZIDA KHATUN
|
UCO BANK(607066)
|
|
115
|
PAKABETBARI
|
AS-05-010-002-010/2686
(Pachim Paka)
|
0405010002NRG23080320230530716
|
08/03/2023
|
Mahidul Islam
|
0405010002WL061405
|
Mahidul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375223
|
|
MAHIDUL ISLAM
|
UCO BANK(607066)
|
|
116
|
PAKABETBARI
|
AS-05-010-009-004/1660
(Dakhin Betbari)
|
0405010009NRG23060320230529005
|
08/03/2023
|
Fulsan Ali
|
0405010009WL061008
|
Fulsan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375207
|
|
FULCHAN ALI
|
UCO BANK(607066)
|
|
117
|
PAKABETBARI
|
AS-05-010-009-004/1672
(Dakhin Betbari)
|
0405010009NRG23060320230529006
|
08/03/2023
|
Sahidur Rahman
|
0405010009WL061008
|
Sahidur Rahman
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375210
|
|
Sahidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAKABETBARI
|
AS-05-010-009-005/529
(Dakhin Betbari)
|
0405010009NRG23060320230529012
|
08/03/2023
|
Delowar Khan
|
0405010009WL061009
|
Delowar Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375209
|
|
Delowar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
119
|
PAKABETBARI
|
AS-05-010-009-001/2800
(Dakhin Betbari)
|
0405010009NRG23060320230529002
|
08/03/2023
|
Najrul Islam
|
0405010009WL061008
|
Najrul Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375270
|
|
NAJRUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
PAKABETBARI
|
AS-05-010-002-001/2739
(Pachim Paka)
|
0405010002NRG23080320230530422
|
08/03/2023
|
NAYEB ALI
|
0405010002WL061367
|
NAYEB ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375290
|
|
NAYEB ALI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAKABETBARI
|
AS-05-010-002-001/2739
(Pachim Paka)
|
0405010002NRG23080320230530423
|
08/03/2023
|
Taimana Khatun
|
0405010002WL061367
|
Taimana Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375292
|
|
TAIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
PAKABETBARI
|
AS-05-010-002-001/5671
(Pachim Paka)
|
0405010002NRG23080320230530424
|
08/03/2023
|
Krishna Kanta Sanyal
|
0405010002WL061368
|
Krishna Kanta Sanyal
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375294
|
|
KRISHNA KANTA SANYAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
PAKABETBARI
|
AS-05-010-002-002/803
(Pachim Paka)
|
0405010002NRG23070320230529331
|
08/03/2023
|
Ahatan Nessa
|
0405010002WL061091
|
Ahatan Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375293
|
|
AHATAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAKABETBARI
|
AS-05-010-002-008/3269
(Pachim Paka)
|
0405010002NRG23080320230530418
|
08/03/2023
|
Tarifan Nessa
|
0405010002WL061364
|
Tarifan Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375305
|
|
TARIFAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAKABETBARI
|
AS-05-010-004-001/127
(Pachim Betbari)
|
0405010000NRG23070320230530024
|
08/03/2023
|
Ainal Hoque Khan
|
0405010WL061252
|
Ainal Hoque Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375298
|
|
MORSHIDA KHANAM
|
UCO BANK(607066)
|
|
126
|
PAKABETBARI
|
AS-05-010-004-001/127
(Pachim Betbari)
|
0405010000NRG23070320230530025
|
08/03/2023
|
Anjuwara Khanam
|
0405010WL061252
|
Anjuwara Khanam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375302
|
|
ANJUWARA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
PAKABETBARI
|
AS-05-010-004-001/63
(Pachim Betbari)
|
0405010000NRG23070320230530033
|
08/03/2023
|
Shajahan Khan
|
0405010WL061253
|
Shajahan Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375282
|
|
SHAJAHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
PAKABETBARI
|
AS-05-010-004-003/104-B
(Pachim Betbari)
|
0405010000NRG23070320230530044
|
08/03/2023
|
Ashiya Khatun
|
0405010WL061254
|
Ashiya Khatun
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061375308
|
|
Ashiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PAKABETBARI
|
AS-05-010-004-003/1085
(Pachim Betbari)
|
0405010000NRG23070320230530017
|
08/03/2023
|
Abu Taher Ali
|
0405010WL061251
|
Abu Taher Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375296
|
|
ABU TAHER ALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAKABETBARI
|
AS-05-010-004-003/1085
(Pachim Betbari)
|
0405010000NRG23070320230530016
|
08/03/2023
|
Monser Ali
|
0405010WL061251
|
Monser Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375297
|
|
MONSER ALI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAKABETBARI
|
AS-05-010-004-003/1111
(Pachim Betbari)
|
0405010000NRG23070320230530018
|
08/03/2023
|
REJIYA KHATUN
|
0405010WL061251
|
REJIYA KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375295
|
|
REJIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
132
|
PAKABETBARI
|
AS-05-010-004-003/114-A
(Pachim Betbari)
|
0405010000NRG23070320230530002
|
08/03/2023
|
ALI AJGAR
|
0405010WL061249
|
ALI AJGAR
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375272
|
|
ALI AJGAR
|
UCO BANK(607066)
|
|
133
|
PAKABETBARI
|
AS-05-010-004-003/1277-D
(Pachim Betbari)
|
0405010000NRG23070320230530007
|
08/03/2023
|
Ismail Hussain
|
0405010WL061250
|
Ismail Hussain
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375300
|
|
ISMAIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
134
|
PAKABETBARI
|
AS-05-010-004-003/200
(Pachim Betbari)
|
0405010000NRG23070320230530019
|
08/03/2023
|
Siddque Ali
|
0405010WL061251
|
Siddque Ali
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061375303
|
|
SIDDIQUE ALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PAKABETBARI
|
AS-05-010-004-003/26
(Pachim Betbari)
|
0405010000NRG23070320230530029
|
08/03/2023
|
Kad bhanu Begum
|
0405010WL061252
|
Kad bhanu Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375307
|
|
KADBHANU BEGUM
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAKABETBARI
|
AS-05-010-004-003/26
(Pachim Betbari)
|
0405010000NRG23070320230530028
|
08/03/2023
|
RAHIM ALI
|
0405010WL061252
|
RAHIM ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375276
|
|
RAHIM ALI
|
UCO BANK(607066)
|
|
137
|
PAKABETBARI
|
AS-05-010-004-003/267-C
(Pachim Betbari)
|
0405010000NRG23070320230529995
|
08/03/2023
|
Shabash khan
|
0405010WL061248
|
Shabash khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375286
|
|
SHABASH KHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
PAKABETBARI
|
AS-05-010-004-003/267-C
(Pachim Betbari)
|
0405010000NRG23070320230529996
|
08/03/2023
|
Tajia khanam
|
0405010WL061248
|
Tajia khanam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375306
|
|
TAJIA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
PAKABETBARI
|
AS-05-010-004-003/35
(Pachim Betbari)
|
0405010000NRG23070320230529987
|
08/03/2023
|
KALI SHAKE
|
0405010WL061247
|
KALI SHAKE
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375283
|
|
KALU SEIKH
|
UNION BANK OF INDIA(508500)
|
|
140
|
PAKABETBARI
|
AS-05-010-004-003/460
(Pachim Betbari)
|
0405010000NRG23070320230530036
|
08/03/2023
|
Aminul Hoque
|
0405010WL061253
|
Aminul Hoque
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375285
|
|
AMINULHAQUE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PAKABETBARI
|
AS-05-010-004-003/460
(Pachim Betbari)
|
0405010000NRG23070320230530035
|
08/03/2023
|
Nabiran Nessa
|
0405010WL061253
|
Nabiran Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375301
|
|
NABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
142
|
PAKABETBARI
|
AS-05-010-004-003/502
(Pachim Betbari)
|
0405010000NRG23070320230529989
|
08/03/2023
|
JOYNAB BEGAM
|
0405010WL061247
|
JOYNAB BEGAM
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375275
|
|
JAYNAB KHATUN
|
UCO BANK(607066)
|
|
143
|
PAKABETBARI
|
AS-05-010-004-003/51-A
(Pachim Betbari)
|
0405010000NRG23070320230530030
|
08/03/2023
|
Sampa Khatun
|
0405010WL061252
|
Sampa Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375274
|
|
SAMPA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
144
|
PAKABETBARI
|
AS-05-010-004-003/645-A
(Pachim Betbari)
|
0405010000NRG23070320230530039
|
08/03/2023
|
Janmani
|
0405010WL061253
|
Janmani
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375278
|
|
JANMONI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAKABETBARI
|
AS-05-010-004-003/703
(Pachim Betbari)
|
0405010000NRG23070320230530040
|
08/03/2023
|
NASAR KHAN
|
0405010WL061253
|
NASAR KHAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375279
|
|
MD NACHAR KHAN
|
UCO BANK(607066)
|
|
146
|
PAKABETBARI
|
AS-05-010-004-003/703
(Pachim Betbari)
|
0405010000NRG23070320230530042
|
08/03/2023
|
shafikul islam khan
|
0405010WL061253
|
shafikul islam khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375291
|
|
SHAFICUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
PAKABETBARI
|
AS-05-010-004-003/703
(Pachim Betbari)
|
0405010000NRG23070320230530041
|
08/03/2023
|
shahar bhanu
|
0405010WL061253
|
shahar bhanu
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375271
|
|
SHAHAR BHANU
|
UNION BANK OF INDIA(508500)
|
|
148
|
PAKABETBARI
|
AS-05-010-004-003/705
(Pachim Betbari)
|
0405010000NRG23070320230530004
|
08/03/2023
|
MARIAOM KHANAM
|
0405010WL061249
|
MARIAOM KHANAM
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375273
|
|
MARIAM KHATUN
|
UCO BANK(607066)
|
|
149
|
PAKABETBARI
|
AS-05-010-004-003/752
(Pachim Betbari)
|
0405010000NRG23070320230529990
|
08/03/2023
|
Rabi Miya
|
0405010WL061247
|
Rabi Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375289
|
|
SHAHIL
|
UCO BANK(607066)
|
|
150
|
PAKABETBARI
|
AS-05-010-004-003/765
(Pachim Betbari)
|
0405010000NRG23070320230530009
|
08/03/2023
|
Baharuddin
|
0405010WL061250
|
Baharuddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375284
|
|
BAHAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAKABETBARI
|
AS-05-010-004-003/781
(Pachim Betbari)
|
0405010000NRG23070320230530031
|
08/03/2023
|
Salim Khan
|
0405010WL061252
|
Salim Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375287
|
|
SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
PAKABETBARI
|
AS-05-010-004-003/781
(Pachim Betbari)
|
0405010000NRG23070320230530032
|
08/03/2023
|
Tahmina khatun
|
0405010WL061252
|
Tahmina khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375304
|
|
TAHMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
153
|
PAKABETBARI
|
AS-05-010-004-003/820
(Pachim Betbari)
|
0405010000NRG23070320230529991
|
08/03/2023
|
HAZARAT ALI
|
0405010WL061247
|
HAZARAT ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375277
|
|
HAZARAT ALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
PAKABETBARI
|
AS-05-010-004-003/92
(Pachim Betbari)
|
0405010000NRG23070320230530046
|
08/03/2023
|
Hamela khatun
|
0405010WL061254
|
Hamela khatun
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061375309
|
|
HAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
155
|
PAKABETBARI
|
AS-05-010-004-003/983
(Pachim Betbari)
|
0405010000NRG23070320230530012
|
08/03/2023
|
Abdul Barek
|
0405010WL061250
|
Abdul Barek
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375299
|
|
ABDUL BAREK
|
UNION BANK OF INDIA(508500)
|
|
156
|
PAKABETBARI
|
AS-05-010-010-002/297
(Uttar Betbari)
|
0405010000NRG23070320230530080
|
08/03/2023
|
Sahidul Islam
|
0405010WL061260
|
Sahidul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375288
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAKABETBARI
|
AS-05-010-010-003/47
(Uttar Betbari)
|
0405010000NRG23070320230530083
|
08/03/2023
|
Md. Ajgar Ali
|
0405010WL061260
|
Md. Ajgar Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375280
|
|
ALI AJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAKABETBARI
|
AS-05-010-010-004/107
(Uttar Betbari)
|
0405010000NRG23070320230530087
|
08/03/2023
|
Muzafar Ali
|
0405010WL061261
|
Muzafar Ali
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061375281
|
|
MUJAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104882
|
104882
|
|
|
|
|
|
|
|
|
159
|
PAKABETBARI
|
AS-05-010-002-007/4767
(Pachim Paka)
|
0405010002NRG23070320230529336
|
08/03/2023
|
Owahed Ali
|
0405010002WL061095
|
Owahed Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375311
|
|
OWAHED ALI
|
UCO BANK(607066)
|
|
160
|
PAKABETBARI
|
AS-05-010-002-007/4767
(Pachim Paka)
|
0405010002NRG23070320230529337
|
08/03/2023
|
Sabjan Nessa
|
0405010002WL061095
|
Sabjan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0061375310
|
|
SABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434871
|
434871
|
|
|
|
|
|
|
|