|
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-05-010-001-005/272
(Dakhin Pachim Betbari)
|
0405010001NRG23180320230545888
|
18/03/2023
|
SHAMEZ UDDIAN
|
0405010001WL064338
|
SHAMEZ UDDIAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051972
|
|
SAMEZ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/2077
(Pachim Paka)
|
0405010000NRG23180320230545322
|
18/03/2023
|
Bamati Sarkar
|
0405010WL064252
|
Bamati Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051984
|
|
Mrs. BAMATI BALA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/2473
(Pachim Paka)
|
0405010000NRG23180320230545242
|
18/03/2023
|
Samser Ali
|
0405010WL064244
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051991
|
|
Mr. Samsul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-001/3444
(Pachim Paka)
|
0405010000NRG23180320230545323
|
18/03/2023
|
Khudeja Khatun
|
0405010WL064252
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051990
|
|
KHUDIZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PAKABETBARI
|
AS-05-010-002-001/3451-B
(Pachim Paka)
|
0405010000NRG23180320230545247
|
18/03/2023
|
Anir Jan
|
0405010WL064244
|
Anir Jan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063051994
|
|
AMIRJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PAKABETBARI
|
AS-05-010-002-001/3451-B
(Pachim Paka)
|
0405010000NRG23180320230545246
|
18/03/2023
|
Hanif Ali
|
0405010WL064244
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063051989
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAKABETBARI
|
AS-05-010-002-008/2977
(Pachim Paka)
|
0405010000NRG23180320230545394
|
18/03/2023
|
Rahiman Begum
|
0405010WL064259
|
Rahiman Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051992
|
|
RAHIMAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAKABETBARI
|
AS-05-010-002-008/2991
(Pachim Paka)
|
0405010000NRG23180320230545395
|
18/03/2023
|
Hanif Ali
|
0405010WL064259
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051993
|
|
Mr. HANIF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAKABETBARI
|
AS-05-010-002-010/335
(Pachim Paka)
|
0405010000NRG23180320230545398
|
18/03/2023
|
Jaruna Khatun
|
0405010WL064259
|
Jaruna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051983
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PAKABETBARI
|
AS-05-010-002-010/335
(Pachim Paka)
|
0405010000NRG23180320230545397
|
18/03/2023
|
Maynal Hoque
|
0405010WL064259
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051973
|
|
Mr. MAYNUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/1193
(Madhya Betbari)
|
0405010000NRG23180320230545873
|
18/03/2023
|
Md Mazar Ali Khan
|
0405010WL064337
|
Md Mazar Ali Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051971
|
|
MAJAR ALI KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/2950
(Madhya Betbari)
|
0405010000NRG23180320230545915
|
18/03/2023
|
Kariman Nessa
|
0405010WL064344
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063051995
|
|
KARIMAN BEGUM
|
UCO BANK(607066)
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/2008
(Madhya Betbari)
|
0405010000NRG23180320230545881
|
18/03/2023
|
sufiya khatun
|
0405010WL064337
|
sufiya khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051986
|
|
SHUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PAKABETBARI
|
AS-05-010-003-004/2888
(Madhya Betbari)
|
0405010000NRG23180320230545884
|
18/03/2023
|
SHAJEDA KHATUN
|
0405010WL064337
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051987
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PAKABETBARI
|
AS-05-010-007-007/1737
(Dakhin Paka)
|
0405010000NRG23170320230544936
|
18/03/2023
|
Elahi Miya
|
0405010WL064166
|
Elahi Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051976
|
|
MR ALAHI MIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAKABETBARI
|
AS-05-010-007-007/1738
(Dakhin Paka)
|
0405010000NRG23170320230544924
|
18/03/2023
|
Jilkat Ali
|
0405010WL064164
|
Jilkat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051997
|
|
JILKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PAKABETBARI
|
AS-05-010-007-007/1755
(Dakhin Paka)
|
0405010000NRG23170320230544937
|
18/03/2023
|
ALIYA BEGUM
|
0405010WL064166
|
ALIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051996
|
|
ALIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PAKABETBARI
|
AS-05-010-007-007/287
(Dakhin Paka)
|
0405010000NRG23170320230544938
|
18/03/2023
|
Ramjan Ali
|
0405010WL064166
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052000
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PAKABETBARI
|
AS-05-010-007-007/2922
(Dakhin Paka)
|
0405010000NRG23170320230544939
|
18/03/2023
|
JAYMALA KHATUN
|
0405010WL064166
|
JAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051977
|
|
JAYMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PAKABETBARI
|
AS-05-010-007-007/3091
(Dakhin Paka)
|
0405010000NRG23170320230544932
|
18/03/2023
|
Rafikul Alam
|
0405010WL064165
|
Rafikul Alam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051998
|
|
RAFIKUL ALOM
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAKABETBARI
|
AS-05-010-007-007/3518
(Dakhin Paka)
|
0405010000NRG23170320230544934
|
18/03/2023
|
Shajeda Begum
|
0405010WL064165
|
Shajeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051999
|
|
SHAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PAKABETBARI
|
AS-05-010-007-007/753
(Dakhin Paka)
|
0405010000NRG23170320230544935
|
18/03/2023
|
Shajahan Ali
|
0405010WL064165
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051978
|
|
SHAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/1069
(Uttar Pub Betbari)
|
0405010000NRG23170320230544955
|
18/03/2023
|
Armin Choudhury
|
0405010WL064169
|
Armin Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051974
|
|
Armin Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/2033
(Uttar Pub Betbari)
|
0405010000NRG23170320230544963
|
18/03/2023
|
Anesa Begum
|
0405010WL064169
|
Anesa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051982
|
|
ANESHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PAKABETBARI
|
AS-05-010-008-003/1051
(Uttar Pub Betbari)
|
0405010000NRG23170320230544970
|
18/03/2023
|
Sabiran Khatun
|
0405010WL064170
|
Sabiran Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051979
|
|
SHARIFUL KHANDAKAR
|
UCO BANK(607066)
|
|
26
|
PAKABETBARI
|
AS-05-010-008-003/1051
(Uttar Pub Betbari)
|
0405010000NRG23170320230544971
|
18/03/2023
|
Sabiran Khatun
|
0405010WL064170
|
Sabiran Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051980
|
|
REHENA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PAKABETBARI
|
AS-05-010-008-003/1844
(Uttar Pub Betbari)
|
0405010000NRG23170320230544943
|
18/03/2023
|
Lalita Nath
|
0405010WL064167
|
Lalita Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051981
|
|
LALITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PAKABETBARI
|
AS-05-010-008-003/27
(Uttar Pub Betbari)
|
0405010000NRG23170320230544946
|
18/03/2023
|
MUNINDRA NATH
|
0405010WL064167
|
MUNINDRA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051975
|
|
MUNINDRA NATH
|
BANK OF BARODA(606985)
|
|
29
|
PAKABETBARI
|
AS-05-010-008-003/50
(Uttar Pub Betbari)
|
0405010000NRG23170320230544947
|
18/03/2023
|
Sona Bhanu
|
0405010WL064167
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051985
|
|
SONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PAKABETBARI
|
AS-05-010-008-003/856
(Uttar Pub Betbari)
|
0405010000NRG23170320230544967
|
18/03/2023
|
Rup Bhanu nessa
|
0405010WL064169
|
Rup Bhanu nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051988
|
|
Mrs. RUPBHANU NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-003-004/2694
(Madhya Betbari)
|
0405010000NRG23180320230545882
|
18/03/2023
|
Rahela Khatun
|
0405010WL064337
|
Rahela Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051945
|
|
MRS RAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAKABETBARI
|
AS-05-010-007-007/284
(Dakhin Paka)
|
0405010000NRG23170320230544925
|
18/03/2023
|
Amser Ali
|
0405010WL064164
|
Amser Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051949
|
|
AMSHER ALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/2020
(Uttar Pub Betbari)
|
0405010000NRG23170320230544950
|
18/03/2023
|
Ajiran Nessa
|
0405010WL064168
|
Ajiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051947
|
|
Ajiran Nessa
|
BANK OF BARODA(606985)
|
|
34
|
PAKABETBARI
|
AS-05-010-008-003/2042
(Uttar Pub Betbari)
|
0405010000NRG23170320230544972
|
18/03/2023
|
HABIBAR MIYA
|
0405010WL064170
|
HABIBAR MIYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051948
|
|
HABIBAR MIYA
|
BANK OF BARODA(606985)
|
|
35
|
PAKABETBARI
|
AS-05-010-008-003/925
(Uttar Pub Betbari)
|
0405010000NRG23170320230544973
|
18/03/2023
|
Narendra Nath
|
0405010WL064170
|
Narendra Nath
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051946
|
|
NARENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-002-001/1812
(Pachim Paka)
|
0405010000NRG23180320230545404
|
18/03/2023
|
Rahima Khatun
|
0405010WL064261
|
Rahima Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051940
|
|
Mrs. RAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAKABETBARI
|
AS-05-010-002-001/1999
(Pachim Paka)
|
0405010000NRG23180320230545317
|
18/03/2023
|
Dewan Saiful islam
|
0405010WL064252
|
Dewan Saiful islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051967
|
|
Mr. DEWAN SAIFUL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAKABETBARI
|
AS-05-010-002-001/2040
(Pachim Paka)
|
0405010000NRG23180320230545360
|
18/03/2023
|
Miss Adarjan Nessa
|
0405010WL064256
|
Miss Adarjan Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051941
|
|
Mrs. ADARJAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAKABETBARI
|
AS-05-010-002-001/2040
(Pachim Paka)
|
0405010000NRG23180320230545359
|
18/03/2023
|
Rafikul Islam
|
0405010WL064256
|
Rafikul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051942
|
|
Mr. RAFIKUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAKABETBARI
|
AS-05-010-002-001/2077
(Pachim Paka)
|
0405010000NRG23180320230545320
|
18/03/2023
|
Bhaben sarkar
|
0405010WL064252
|
Bhaben sarkar
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051963
|
|
Mr. Bhaben Sarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAKABETBARI
|
AS-05-010-002-001/5447
(Pachim Paka)
|
0405010000NRG23180320230545389
|
18/03/2023
|
Adhir Chandra Bhoumik
|
0405010WL064259
|
Adhir Chandra Bhoumik
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051970
|
|
Mr. Adhir Chandra Bhoumik
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAKABETBARI
|
AS-05-010-002-002/3596
(Pachim Paka)
|
0405010000NRG23180320230545406
|
18/03/2023
|
Dewan Mahammad Ali
|
0405010WL064261
|
Dewan Mahammad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051966
|
|
Mr. Dewan Mahammad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAKABETBARI
|
AS-05-010-002-002/5402
(Pachim Paka)
|
0405010000NRG23180320230545248
|
18/03/2023
|
Sariyat Ali
|
0405010WL064244
|
Sariyat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051964
|
|
SARIYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAKABETBARI
|
AS-05-010-002-006/2738
(Pachim Paka)
|
0405010000NRG23180320230545363
|
18/03/2023
|
Suna Bhanu
|
0405010WL064256
|
Suna Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051968
|
|
Mrs. Sona Bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAKABETBARI
|
AS-05-010-002-007/1560
(Pachim Paka)
|
0405010000NRG23180320230545409
|
18/03/2023
|
Abdul Baser Ali
|
0405010WL064261
|
Abdul Baser Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051943
|
|
ABDUL BASER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PAKABETBARI
|
AS-05-010-002-008/5371
(Pachim Paka)
|
0405010000NRG23180320230545367
|
18/03/2023
|
Hanufa Begum
|
0405010WL064256
|
Hanufa Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051937
|
|
HANUFA BEGUM
|
UCO BANK(607066)
|
|
47
|
PAKABETBARI
|
AS-05-010-002-008/5371
(Pachim Paka)
|
0405010000NRG23180320230545366
|
18/03/2023
|
Majit Khan
|
0405010WL064256
|
Majit Khan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051965
|
|
Mr. MAJIT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAKABETBARI
|
AS-05-010-002-009/455
(Pachim Paka)
|
0405010000NRG23180320230545368
|
18/03/2023
|
Sultan Ali
|
0405010WL064256
|
Sultan Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051962
|
|
Mr. Sultan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/1069
(Uttar Pub Betbari)
|
0405010000NRG23170320230544956
|
18/03/2023
|
Rashida Parbin
|
0405010WL064169
|
Rashida Parbin
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051935
|
|
MRS RASHIDA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/2023
(Uttar Pub Betbari)
|
0405010000NRG23170320230544951
|
18/03/2023
|
Imran Haque
|
0405010WL064168
|
Imran Haque
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051938
|
|
Mr. IMRAN HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/2031
(Uttar Pub Betbari)
|
0405010000NRG23170320230544962
|
18/03/2023
|
Makibul Islam
|
0405010WL064169
|
Makibul Islam
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051936
|
|
MAKIBUL ISLAM
|
BANK OF BARODA(606985)
|
|
52
|
PAKABETBARI
|
AS-05-010-008-003/2048
(Uttar Pub Betbari)
|
0405010000NRG23170320230544945
|
18/03/2023
|
CHANDA MIYA
|
0405010WL064167
|
CHANDA MIYA
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051969
|
|
Mr. CHANDA MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-002-001/5447
(Pachim Paka)
|
0405010000NRG23180320230545390
|
18/03/2023
|
Sabita Das
|
0405010WL064259
|
Sabita Das
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051921
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-007-007/2068
(Dakhin Paka)
|
0405010000NRG23170320230544931
|
18/03/2023
|
MOJAMMEL HAQUE
|
0405010WL064165
|
MOJAMMEL HAQUE
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051944
|
|
MR MOJAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/2024
(Uttar Pub Betbari)
|
0405010000NRG23170320230544952
|
18/03/2023
|
Ahidul Islam
|
0405010WL064168
|
Ahidul Islam
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051929
|
|
AHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-003-004/2825
(Madhya Betbari)
|
0405010000NRG23180320230545883
|
18/03/2023
|
MARJINA KHATUN
|
0405010WL064337
|
MARJINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051932
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-002-006/2738
(Pachim Paka)
|
0405010000NRG23180320230545364
|
18/03/2023
|
Sunar Uddin
|
0405010WL064256
|
Sunar Uddin
|
00415
|
SBIN0005606
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051922
|
|
MR SONAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-002-002/993
(Pachim Paka)
|
0405010000NRG23180320230545391
|
18/03/2023
|
Bahar Ali
|
0405010WL064259
|
Bahar Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051934
|
|
Mr. Bahar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAKABETBARI
|
AS-05-010-002-007/1560
(Pachim Paka)
|
0405010000NRG23180320230545410
|
18/03/2023
|
Sakiran Nessa
|
0405010WL064261
|
Sakiran Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051931
|
|
MRS SAKIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAKABETBARI
|
AS-05-010-003-001/3116
(Madhya Betbari)
|
0405010000NRG23180320230545876
|
18/03/2023
|
Samsul Hoque
|
0405010WL064337
|
Samsul Hoque
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063051925
|
|
Samsul Haque
|
BANK OF BARODA(606985)
|
|
61
|
PAKABETBARI
|
AS-05-010-003-001/5192
(Madhya Betbari)
|
0405010000NRG23180320230545879
|
18/03/2023
|
Rahim Badsha
|
0405010WL064337
|
Rahim Badsha
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063051923
|
|
RAHIM BADSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAKABETBARI
|
AS-05-010-003-003/5593
(Madhya Betbari)
|
0405010000NRG23180320230545921
|
18/03/2023
|
Ajimuddin
|
0405010WL064344
|
Ajimuddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051924
|
|
AJIM UDDIN
|
UCO BANK(607066)
|
|
63
|
PAKABETBARI
|
AS-05-010-003-005/2641
(Madhya Betbari)
|
0405010000NRG23180320230545886
|
18/03/2023
|
Simarani saha
|
0405010WL064337
|
Simarani saha
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051933
|
|
SHRI SIMARANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAKABETBARI
|
AS-05-010-007-007/1735
(Dakhin Paka)
|
0405010000NRG23170320230544923
|
18/03/2023
|
Manjuwara Khatun
|
0405010WL064164
|
Manjuwara Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051928
|
|
MANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PAKABETBARI
|
AS-05-010-007-007/3376
(Dakhin Paka)
|
0405010000NRG23170320230544933
|
18/03/2023
|
Abjana parbin
|
0405010WL064165
|
Abjana parbin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051930
|
|
ABGANA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PAKABETBARI
|
AS-05-010-007-007/3905
(Dakhin Paka)
|
0405010000NRG23170320230544926
|
18/03/2023
|
Gadu Miya
|
0405010WL064164
|
Gadu Miya
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051926
|
|
GADU MIYA
|
UCO BANK(607066)
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/2013
(Uttar Pub Betbari)
|
0405010000NRG23170320230544961
|
18/03/2023
|
Ashraful Haque
|
0405010WL064169
|
Ashraful Haque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051927
|
|
ASHRAFUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/2014
(Uttar Pub Betbari)
|
0405010000NRG23170320230544948
|
18/03/2023
|
Saidur Islam
|
0405010WL064168
|
Saidur Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051939
|
|
Saidur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-002-001/1883
(Pachim Paka)
|
0405010000NRG23180320230545357
|
18/03/2023
|
Adam Ali
|
0405010WL064256
|
Adam Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052014
|
|
Mr. ADAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAKABETBARI
|
AS-05-010-002-001/1905
(Pachim Paka)
|
0405010000NRG23180320230545388
|
18/03/2023
|
Shaleman Nessa
|
0405010WL064259
|
Shaleman Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052023
|
|
Mrs. Shaleman Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAKABETBARI
|
AS-05-010-002-001/1999
(Pachim Paka)
|
0405010000NRG23180320230545319
|
18/03/2023
|
Rukiya Khatun
|
0405010WL064252
|
Rukiya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052002
|
|
RUKIYA KHATUN
|
UCO BANK(607066)
|
|
72
|
PAKABETBARI
|
AS-05-010-002-001/2157
(Pachim Paka)
|
0405010000NRG23180320230545240
|
18/03/2023
|
Baharul Islam
|
0405010WL064244
|
Baharul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051913
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
73
|
PAKABETBARI
|
AS-05-010-002-001/3256
(Pachim Paka)
|
0405010000NRG23180320230545340
|
18/03/2023
|
Abdul Basher
|
0405010WL064254
|
Abdul Basher
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052013
|
|
Abdul Basher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAKABETBARI
|
AS-05-010-002-001/4164
(Pachim Paka)
|
0405010000NRG23180320230545342
|
18/03/2023
|
Badsha Miya
|
0405010WL064254
|
Badsha Miya
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051915
|
|
BADSHA MIYA
|
UCO BANK(607066)
|
|
75
|
PAKABETBARI
|
AS-05-010-002-004/1090
(Pachim Paka)
|
0405010000NRG23180320230545345
|
18/03/2023
|
Ajiran Nessa
|
0405010WL064254
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052003
|
|
AJIRAN NESSA
|
UCO BANK(607066)
|
|
76
|
PAKABETBARI
|
AS-05-010-002-004/2163
(Pachim Paka)
|
0405010000NRG23180320230545361
|
18/03/2023
|
Aran Ali
|
0405010WL064256
|
Aran Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052010
|
|
ARAN ALI
|
UCO BANK(607066)
|
|
77
|
PAKABETBARI
|
AS-05-010-002-004/2163
(Pachim Paka)
|
0405010000NRG23180320230545362
|
18/03/2023
|
Jamela Begum
|
0405010WL064256
|
Jamela Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052011
|
|
JAMELA BEGUM
|
UCO BANK(607066)
|
|
78
|
PAKABETBARI
|
AS-05-010-002-005/195
(Pachim Paka)
|
0405010000NRG23180320230545407
|
18/03/2023
|
Shultan Ali
|
0405010WL064261
|
Shultan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052005
|
|
Mr. SULTAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAKABETBARI
|
AS-05-010-002-006/1213
(Pachim Paka)
|
0405010000NRG23180320230545346
|
18/03/2023
|
Helmina Khatun
|
0405010WL064254
|
Helmina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052022
|
|
HELMINA BEGUM
|
UCO BANK(607066)
|
|
80
|
PAKABETBARI
|
AS-05-010-002-008/1123
(Pachim Paka)
|
0405010000NRG23180320230545348
|
18/03/2023
|
Giyas Uddin
|
0405010WL064254
|
Giyas Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051912
|
|
GIYAS UDDIN
|
UCO BANK(607066)
|
|
81
|
PAKABETBARI
|
AS-05-010-002-008/2104
(Pachim Paka)
|
0405010000NRG23180320230545327
|
18/03/2023
|
Golap Khan
|
0405010WL064252
|
Golap Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051910
|
|
GOLAP KHAN
|
UCO BANK(607066)
|
|
82
|
PAKABETBARI
|
AS-05-010-002-008/2104
(Pachim Paka)
|
0405010000NRG23180320230545328
|
18/03/2023
|
Sabiran Nessa
|
0405010WL064252
|
Sabiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051911
|
|
SABIRAN NESSA
|
UCO BANK(607066)
|
|
83
|
PAKABETBARI
|
AS-05-010-003-001/1874
(Madhya Betbari)
|
0405010000NRG23180320230545874
|
18/03/2023
|
Saniara Khatun
|
0405010WL064337
|
Saniara Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052001
|
|
Ms. SANIYARA BEGUM
|
INDIAN BANK(607105)
|
|
84
|
PAKABETBARI
|
AS-05-010-003-001/2944
(Madhya Betbari)
|
0405010000NRG23180320230545914
|
18/03/2023
|
Rahima Khatun
|
0405010WL064344
|
Rahima Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063051919
|
|
RAHIMA KHATUN
|
UCO BANK(607066)
|
|
85
|
PAKABETBARI
|
AS-05-010-003-001/39
(Madhya Betbari)
|
0405010000NRG23180320230545877
|
18/03/2023
|
Saiz Uddin
|
0405010WL064337
|
Saiz Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051920
|
|
SAIZ UDDIN
|
CANARA BANK(508532)
|
|
86
|
PAKABETBARI
|
AS-05-010-003-001/5169
(Madhya Betbari)
|
0405010000NRG23180320230545918
|
18/03/2023
|
HAZERA KHATUN
|
0405010WL064344
|
HAZERA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052012
|
|
HAZERA KHATUN
|
UCO BANK(607066)
|
|
87
|
PAKABETBARI
|
AS-05-010-003-001/5286
(Madhya Betbari)
|
0405010000NRG23180320230545919
|
18/03/2023
|
Mafida Khatun
|
0405010WL064344
|
Mafida Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052008
|
|
MAFIDA KHATUN
|
UCO BANK(607066)
|
|
88
|
PAKABETBARI
|
AS-05-010-003-001/58
(Madhya Betbari)
|
0405010000NRG23180320230545880
|
18/03/2023
|
Tahera Khatun
|
0405010WL064337
|
Tahera Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063052004
|
|
TAHERA KHATUN
|
UCO BANK(607066)
|
|
89
|
PAKABETBARI
|
AS-05-010-003-003/2445-A
(Madhya Betbari)
|
0405010000NRG23180320230545920
|
18/03/2023
|
Khateman Nessa
|
0405010WL064344
|
Khateman Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052009
|
|
MRS KHATEMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKABETBARI
|
AS-05-010-003-004/5388
(Madhya Betbari)
|
0405010000NRG23180320230545922
|
18/03/2023
|
Sakina Khatun
|
0405010WL064344
|
Sakina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052006
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PAKABETBARI
|
AS-05-010-003-005/122
(Madhya Betbari)
|
0405010000NRG23180320230545885
|
18/03/2023
|
MITHUN GHOSH
|
0405010WL064337
|
MITHUN GHOSH
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052007
|
|
MITHUN GHOSH
|
UCO BANK(607066)
|
|
92
|
PAKABETBARI
|
AS-05-010-007-007/1735
(Dakhin Paka)
|
0405010000NRG23170320230544922
|
18/03/2023
|
Mahammad Ali
|
0405010WL064164
|
Mahammad Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051914
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
93
|
PAKABETBARI
|
AS-05-010-007-007/1775
(Dakhin Paka)
|
0405010000NRG23170320230544930
|
18/03/2023
|
Fulbar Ali
|
0405010WL064165
|
Fulbar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0063052024
|
|
Fulbar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAKABETBARI
|
AS-05-010-007-007/2926-A
(Dakhin Paka)
|
0405010000NRG23170320230544940
|
18/03/2023
|
RABBEN ALI
|
0405010WL064166
|
RABBEN ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051917
|
|
Rabben Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PAKABETBARI
|
AS-05-010-007-007/4589
(Dakhin Paka)
|
0405010000NRG23170320230544941
|
18/03/2023
|
ABDUL HAQUE
|
0405010WL064166
|
ABDUL HAQUE
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051918
|
|
ABDUL HAQUE
|
UCO BANK(607066)
|
|
96
|
PAKABETBARI
|
AS-05-010-008-001/2010
(Uttar Pub Betbari)
|
0405010000NRG23170320230544960
|
18/03/2023
|
Raham Ali
|
0405010WL064169
|
Raham Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051916
|
|
RAHAM ALI
|
UCO BANK(607066)
|
|
97
|
PAKABETBARI
|
AS-05-010-008-001/2014
(Uttar Pub Betbari)
|
0405010000NRG23170320230544949
|
18/03/2023
|
Rejina Khatun
|
0405010WL064168
|
Rejina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052015
|
|
REJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAKABETBARI
|
AS-05-010-008-001/2034
(Uttar Pub Betbari)
|
0405010000NRG23170320230544964
|
18/03/2023
|
Marjina Khatun
|
0405010WL064169
|
Marjina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052017
|
|
AHIDA KHATUN
|
UCO BANK(607066)
|
|
99
|
PAKABETBARI
|
AS-05-010-008-001/2039
(Uttar Pub Betbari)
|
0405010000NRG23170320230544965
|
18/03/2023
|
Anjuwara Khatun
|
0405010WL064169
|
Anjuwara Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052019
|
|
ANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
PAKABETBARI
|
AS-05-010-008-001/2043
(Uttar Pub Betbari)
|
0405010000NRG23170320230544953
|
18/03/2023
|
Sabibar Rahman
|
0405010WL064168
|
Sabibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063052018
|
|
MR SABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAKABETBARI
|
AS-05-010-008-001/2049
(Uttar Pub Betbari)
|
0405010000NRG23170320230544966
|
18/03/2023
|
Sariyat Zaman
|
0405010WL064169
|
Sariyat Zaman
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052016
|
|
SARIYAT ZAMAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
PAKABETBARI
|
AS-05-010-008-001/2053
(Uttar Pub Betbari)
|
0405010000NRG23170320230544968
|
18/03/2023
|
Bahatan Nessa
|
0405010WL064170
|
Bahatan Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052021
|
|
BAHATAN KHATUN
|
UCO BANK(607066)
|
|
103
|
PAKABETBARI
|
AS-05-010-008-001/3038
(Uttar Pub Betbari)
|
0405010000NRG23170320230544942
|
18/03/2023
|
Jushna Khatun
|
0405010WL064167
|
Jushna Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063052020
|
|
JUSHNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
|
104
|
PAKABETBARI
|
AS-05-010-002-006/2738
(Pachim Paka)
|
0405010000NRG23180320230545365
|
18/03/2023
|
Giyas Uddin
|
0405010WL064256
|
Giyas Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051951
|
|
GIYAS UDDIN
|
UNION BANK OF INDIA(508500)
|
|
105
|
PAKABETBARI
|
AS-05-010-003-005/2476-D
(Madhya Betbari)
|
0405010000NRG23180320230545923
|
18/03/2023
|
AMAR KARMAKAR
|
0405010WL064344
|
AMAR KARMAKAR
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051950
|
|
AMAR KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
106
|
PAKABETBARI
|
AS-05-010-002-002/3596
(Pachim Paka)
|
0405010000NRG23180320230545405
|
18/03/2023
|
MANOWARA KHATUN
|
0405010WL064261
|
MANOWARA KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051956
|
|
MRS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAKABETBARI
|
AS-05-010-002-004/1090
(Pachim Paka)
|
0405010000NRG23180320230545344
|
18/03/2023
|
Mazam Ali
|
0405010WL064254
|
Mazam Ali
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0063051957
|
|
Mr. MAJAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAKABETBARI
|
AS-05-010-002-010/3460
(Pachim Paka)
|
0405010000NRG23180320230545349
|
18/03/2023
|
Shajahan Ali
|
0405010WL064254
|
Shajahan Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051959
|
|
Mr. SAJAHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAKABETBARI
|
AS-05-010-008-001/2007
(Uttar Pub Betbari)
|
0405010000NRG23170320230544957
|
18/03/2023
|
Golap Hussain
|
0405010WL064169
|
Golap Hussain
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051955
|
|
GOLAP HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
110
|
PAKABETBARI
|
AS-05-010-008-001/2007
(Uttar Pub Betbari)
|
0405010000NRG23170320230544958
|
18/03/2023
|
Hamida Khatun
|
0405010WL064169
|
Hamida Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051952
|
|
HAMIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAKABETBARI
|
AS-05-010-008-001/287
(Uttar Pub Betbari)
|
0405010000NRG23170320230544969
|
18/03/2023
|
Kanchan Mala
|
0405010WL064170
|
Kanchan Mala
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051954
|
|
KANCHAN MALA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAKABETBARI
|
AS-05-010-008-003/1508
(Uttar Pub Betbari)
|
0405010000NRG23170320230544954
|
18/03/2023
|
Jamuna Nath
|
0405010WL064168
|
Jamuna Nath
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051958
|
|
JAMUNA NATH
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAKABETBARI
|
AS-05-010-008-003/2045
(Uttar Pub Betbari)
|
0405010000NRG23170320230544944
|
18/03/2023
|
GAGAN TALUKDAR
|
0405010WL064167
|
GAGAN TALUKDAR
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051953
|
|
GAGAN TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
114
|
PAKABETBARI
|
AS-05-010-007-007/74
(Dakhin Paka)
|
0405010000NRG23170320230544929
|
18/03/2023
|
Hajara Khatun
|
0405010WL064164
|
Hajara Khatun
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051961
|
|
HAJERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAKABETBARI
|
AS-05-010-007-007/74
(Dakhin Paka)
|
0405010000NRG23170320230544928
|
18/03/2023
|
Safiqul Islam
|
0405010WL064164
|
Safiqul Islam
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0063051960
|
|
SHAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312356
|
312356
|
|
|
|
|
|
|
|