|
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-05-010-002-001/1894
(Pachim Paka)
|
0405010000NRG23200320230549208
|
20/03/2023
|
Rabiya Khatun
|
0405010WL064909
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143885
|
|
Mrs. Rabiya Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/1947
(Pachim Paka)
|
0405010000NRG23200320230549240
|
20/03/2023
|
Hajera Khatun
|
0405010WL064912
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143883
|
|
Mrs. Hajera Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/1951
(Pachim Paka)
|
0405010000NRG23200320230549255
|
20/03/2023
|
Hanif Ali
|
0405010WL064914
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143882
|
|
Mr. HANIF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-001/2010
(Pachim Paka)
|
0405010000NRG23200320230549241
|
20/03/2023
|
ANANTA MANDAL
|
0405010WL064912
|
ANANTA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143846
|
|
Mr. ANANTA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAKABETBARI
|
AS-05-010-002-001/2010
(Pachim Paka)
|
0405010000NRG23200320230549242
|
20/03/2023
|
Ful Mala Mandal
|
0405010WL064912
|
Ful Mala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143859
|
|
FUL MALA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAKABETBARI
|
AS-05-010-002-001/2661
(Pachim Paka)
|
0405010000NRG23200320230549243
|
20/03/2023
|
Hanufa Khatun
|
0405010WL064912
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143884
|
|
Mrs. Hanufa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAKABETBARI
|
AS-05-010-002-001/3353
(Pachim Paka)
|
0405010000NRG23200320230549209
|
20/03/2023
|
Maynal Hoque
|
0405010WL064909
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143886
|
|
MAYNAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PAKABETBARI
|
AS-05-010-002-003/3175
(Pachim Paka)
|
0405010000NRG23200320230549219
|
20/03/2023
|
Shahar Ali
|
0405010WL064910
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143887
|
|
Mr. SAHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAKABETBARI
|
AS-05-010-002-005/224
(Pachim Paka)
|
0405010000NRG23200320230549221
|
20/03/2023
|
MD.PARASH ALI
|
0405010WL064910
|
MD.PARASH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143847
|
|
Mr. PARASH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAKABETBARI
|
AS-05-010-002-005/3094
(Pachim Paka)
|
0405010000NRG23200320230549223
|
20/03/2023
|
Lal Bhanu
|
0405010WL064910
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143866
|
|
MRS LALBHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAKABETBARI
|
AS-05-010-002-008/4172
(Pachim Paka)
|
0405010000NRG23200320230549216
|
20/03/2023
|
Jabbar Ali
|
0405010WL064909
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143893
|
|
JABBAR MIYA
|
UCO BANK(607066)
|
|
12
|
PAKABETBARI
|
AS-05-010-002-008/4172
(Pachim Paka)
|
0405010000NRG23200320230549217
|
20/03/2023
|
Jahanara Begum
|
0405010WL064909
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143894
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
13
|
PAKABETBARI
|
AS-05-010-004-001/111
(Pachim Betbari)
|
0405010000NRG23200320230548379
|
20/03/2023
|
Matiyar Rahman Khan
|
0405010WL064776
|
Matiyar Rahman Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143880
|
|
MATIYAR RAHMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAKABETBARI
|
AS-05-010-004-001/127-A
(Pachim Betbari)
|
0405010000NRG23200320230548441
|
20/03/2023
|
Mostafijur Rahman Khan
|
0405010WL064785
|
Mostafijur Rahman Khan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143849
|
|
AL SALAM KHAN
|
UCO BANK(607066)
|
|
15
|
PAKABETBARI
|
AS-05-010-004-001/85
(Pachim Betbari)
|
0405010000NRG23200320230548521
|
20/03/2023
|
Sufiya khatun
|
0405010WL064796
|
Sufiya khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143848
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PAKABETBARI
|
AS-05-010-004-002/126-C
(Pachim Betbari)
|
0405010000NRG23200320230548527
|
20/03/2023
|
Samsul Hoque
|
0405010WL064797
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143863
|
|
Samsul Haque
|
BANK OF BARODA(606985)
|
|
17
|
PAKABETBARI
|
AS-05-010-004-003/1095
(Pachim Betbari)
|
0405010000NRG23200320230548461
|
20/03/2023
|
Basharat Ali
|
0405010WL064788
|
Basharat Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143844
|
|
BASHARAT ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PAKABETBARI
|
AS-05-010-004-003/1151-B
(Pachim Betbari)
|
0405010000NRG23200320230548425
|
20/03/2023
|
Ramisha Khatun
|
0405010WL064783
|
Ramisha Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143855
|
|
RAMISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PAKABETBARI
|
AS-05-010-004-003/1508
(Pachim Betbari)
|
0405010000NRG23200320230548359
|
20/03/2023
|
Feddus Khan
|
0405010WL064773
|
Feddus Khan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143851
|
|
FEDDUS KHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAKABETBARI
|
AS-05-010-004-003/1512
(Pachim Betbari)
|
0405010000NRG23200320230548372
|
20/03/2023
|
Daliman Nessa
|
0405010WL064775
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143854
|
|
DALIMAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAKABETBARI
|
AS-05-010-004-003/1572
(Pachim Betbari)
|
0405010000NRG23200320230548479
|
20/03/2023
|
Mahar Ali
|
0405010WL064790
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143852
|
|
MOHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PAKABETBARI
|
AS-05-010-004-003/1572
(Pachim Betbari)
|
0405010000NRG23200320230548480
|
20/03/2023
|
Mamiran Nessa
|
0405010WL064790
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143856
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PAKABETBARI
|
AS-05-010-004-003/1664
(Pachim Betbari)
|
0405010000NRG23200320230548507
|
20/03/2023
|
Saniyara Khatun
|
0405010WL064794
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143861
|
|
SHANIYARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PAKABETBARI
|
AS-05-010-004-003/1680
(Pachim Betbari)
|
0405010000NRG23200320230548386
|
20/03/2023
|
Shahidul Islam
|
0405010WL064777
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143853
|
|
SHAHA ALAM
|
UCO BANK(607066)
|
|
25
|
PAKABETBARI
|
AS-05-010-004-003/1758
(Pachim Betbari)
|
0405010000NRG23200320230548529
|
20/03/2023
|
Aynal hoque
|
0405010WL064797
|
Aynal hoque
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143874
|
|
AYNAL HAQUE
|
UCO BANK(607066)
|
|
26
|
PAKABETBARI
|
AS-05-010-004-003/201-D
(Pachim Betbari)
|
0405010000NRG23200320230548406
|
20/03/2023
|
Hasen Ali Ahmed
|
0405010WL064780
|
Hasen Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143842
|
|
HASSEN ALI AHMED
|
CANARA BANK(508532)
|
|
27
|
PAKABETBARI
|
AS-05-010-004-003/2302
(Pachim Betbari)
|
0405010000NRG23200320230548427
|
20/03/2023
|
Shahida Khatun
|
0405010WL064783
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143857
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PAKABETBARI
|
AS-05-010-004-003/2320
(Pachim Betbari)
|
0405010000NRG23200320230548360
|
20/03/2023
|
Aklima Talukdar
|
0405010WL064773
|
Aklima Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143872
|
|
AKLIMA TALUKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PAKABETBARI
|
AS-05-010-004-003/358
(Pachim Betbari)
|
0405010000NRG23200320230548462
|
20/03/2023
|
Hamed Ali
|
0405010WL064788
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143870
|
|
HAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PAKABETBARI
|
AS-05-010-004-003/408-B
(Pachim Betbari)
|
0405010000NRG23200320230548531
|
20/03/2023
|
Sirajul Hoque
|
0405010WL064797
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143843
|
|
SHIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PAKABETBARI
|
AS-05-010-004-003/479-A
(Pachim Betbari)
|
0405010000NRG23200320230548375
|
20/03/2023
|
Shaniyara Khatun
|
0405010WL064775
|
Shaniyara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143871
|
|
SHANIYARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PAKABETBARI
|
AS-05-010-004-003/51
(Pachim Betbari)
|
0405010000NRG23200320230548397
|
20/03/2023
|
Jahura khatun
|
0405010WL064778
|
Jahura khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143881
|
|
MISS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAKABETBARI
|
AS-05-010-004-003/620-A
(Pachim Betbari)
|
0405010000NRG23200320230548355
|
20/03/2023
|
Altaf Khan
|
0405010WL064772
|
Altaf Khan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143864
|
|
ALTAF KHAN
|
UCO BANK(607066)
|
|
34
|
PAKABETBARI
|
AS-05-010-004-003/625-A
(Pachim Betbari)
|
0405010000NRG23200320230548388
|
20/03/2023
|
Arjina parbin
|
0405010WL064777
|
Arjina parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143865
|
|
ARZINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PAKABETBARI
|
AS-05-010-004-003/64
(Pachim Betbari)
|
0405010000NRG23200320230548532
|
20/03/2023
|
Jayman Nessa
|
0405010WL064797
|
Jayman Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143869
|
|
JAYMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PAKABETBARI
|
AS-05-010-004-003/674
(Pachim Betbari)
|
0405010000NRG23200320230548443
|
20/03/2023
|
Ahad Nur
|
0405010WL064785
|
Ahad Nur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143862
|
|
AHAD NUR
|
UCO BANK(607066)
|
|
37
|
PAKABETBARI
|
AS-05-010-004-003/690
(Pachim Betbari)
|
0405010000NRG23200320230548357
|
20/03/2023
|
Jaynal Abdin
|
0405010WL064772
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143892
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PAKABETBARI
|
AS-05-010-004-003/73-A
(Pachim Betbari)
|
0405010000NRG23200320230548538
|
20/03/2023
|
Monnaf Ali
|
0405010WL064798
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143860
|
|
MONNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PAKABETBARI
|
AS-05-010-004-003/983
(Pachim Betbari)
|
0405010000NRG23200320230548515
|
20/03/2023
|
Rahiman Nessa
|
0405010WL064794
|
Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143858
|
|
RAHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PAKABETBARI
|
AS-05-010-004-004/1284
(Pachim Betbari)
|
0405010000NRG23200320230548468
|
20/03/2023
|
Mosha Hajera Khatun
|
0405010WL064788
|
Mosha Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143873
|
|
MOSHA HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PAKABETBARI
|
AS-05-010-004-004/1457
(Pachim Betbari)
|
0405010000NRG23200320230548390
|
20/03/2023
|
Nur Hussain Dewan
|
0405010WL064777
|
Nur Hussain Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143850
|
|
NUR HUSSAIN DEWAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAKABETBARI
|
AS-05-010-004-004/150
(Pachim Betbari)
|
0405010000NRG23200320230548487
|
20/03/2023
|
Aleka Parbin
|
0405010WL064790
|
Aleka Parbin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143868
|
|
EALEKA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PAKABETBARI
|
AS-05-010-004-004/16-A
(Pachim Betbari)
|
0405010000NRG23200320230548502
|
20/03/2023
|
Abdul Ohab
|
0405010WL064792
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143877
|
|
ABDUL OHAB
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAKABETBARI
|
AS-05-010-004-004/2004
(Pachim Betbari)
|
0405010000NRG23200320230548494
|
20/03/2023
|
Hamidul Khan
|
0405010WL064791
|
Hamidul Khan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143878
|
|
HAMIDUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAKABETBARI
|
AS-05-010-004-004/31
(Pachim Betbari)
|
0405010000NRG23200320230548503
|
20/03/2023
|
Mosha Manjuwara
|
0405010WL064792
|
Mosha Manjuwara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143876
|
|
MOSHA MANJUWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PAKABETBARI
|
AS-05-010-009-001/1600
(Dakhin Betbari)
|
0405010000NRG23200320230549186
|
20/03/2023
|
Iyaran Nessa
|
0405010WL064904
|
Iyaran Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143888
|
|
IYARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PAKABETBARI
|
AS-05-010-009-001/1882
(Dakhin Betbari)
|
0405010000NRG23200320230549187
|
20/03/2023
|
Saniyara Khatun
|
0405010WL064904
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143889
|
|
SANIARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PAKABETBARI
|
AS-05-010-009-001/2797-A
(Dakhin Betbari)
|
0405010000NRG23200320230549189
|
20/03/2023
|
Nal Bhanu
|
0405010WL064904
|
Nal Bhanu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143890
|
|
NAL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PAKABETBARI
|
AS-05-010-009-005/2673
(Dakhin Betbari)
|
0405010000NRG23200320230549191
|
20/03/2023
|
Kaishala Barman
|
0405010WL064904
|
Kaishala Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143845
|
|
KAISHALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PAKABETBARI
|
AS-05-010-010-001/2407
(Uttar Betbari)
|
0405010000NRG23200320230548411
|
20/03/2023
|
Ajijul Islam
|
0405010WL064781
|
Ajijul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143867
|
|
AJIJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PAKABETBARI
|
AS-05-010-010-003/170
(Uttar Betbari)
|
0405010000NRG23200320230548422
|
20/03/2023
|
Manirul Islam
|
0405010WL064782
|
Manirul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143879
|
|
MANIRUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAKABETBARI
|
AS-05-010-010-004/176
(Uttar Betbari)
|
0405010000NRG23200320230548416
|
20/03/2023
|
Aminul Hoque
|
0405010WL064781
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143875
|
|
AMINUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144041
|
144041
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-002-002/802
(Pachim Paka)
|
0405010000NRG23200320230549211
|
20/03/2023
|
Aklima Khatun
|
0405010WL064909
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143756
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
PAKABETBARI
|
AS-05-010-002-008/3269
(Pachim Paka)
|
0405010000NRG23200320230549213
|
20/03/2023
|
Kismat Ali
|
0405010WL064909
|
Kismat Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143757
|
|
Mr. KISMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAKABETBARI
|
AS-05-010-004-003/820-D
(Pachim Betbari)
|
0405010000NRG23200320230548512
|
20/03/2023
|
Jahur uddin
|
0405010WL064794
|
Jahur uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143751
|
|
JAHUR UDDIN
|
BANK OF BARODA(606985)
|
|
56
|
PAKABETBARI
|
AS-05-010-004-003/820-D
(Pachim Betbari)
|
0405010000NRG23200320230548513
|
20/03/2023
|
Majeda Khatun
|
0405010WL064794
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143754
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
57
|
PAKABETBARI
|
AS-05-010-004-003/904
(Pachim Betbari)
|
0405010000NRG23200320230548444
|
20/03/2023
|
Shayem Hussain
|
0405010WL064785
|
Shayem Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143760
|
|
Shayem Hussain
|
BANK OF BARODA(606985)
|
|
58
|
PAKABETBARI
|
AS-05-010-004-003/948-B
(Pachim Betbari)
|
0405010000NRG23200320230548542
|
20/03/2023
|
Barek Ali
|
0405010WL064799
|
Barek Ali
|
00045
|
BARB0BARPET
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143750
|
|
ABDUL BAREK
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAKABETBARI
|
AS-05-010-009-005/2674
(Dakhin Betbari)
|
0405010000NRG23200320230549192
|
20/03/2023
|
Suradhani Barman
|
0405010WL064904
|
Suradhani Barman
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143791
|
|
SURADHANI BARMAN
|
UCO BANK(607066)
|
|
60
|
PAKABETBARI
|
AS-05-010-009-005/2783
(Dakhin Betbari)
|
0405010009NRG23200320230549131
|
20/03/2023
|
Sandha Das
|
0405010009WL064900
|
Sandha Das
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143758
|
|
SANDHA DAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAKABETBARI
|
AS-05-010-009-005/797
(Dakhin Betbari)
|
0405010009NRG23200320230549136
|
20/03/2023
|
Mobarak ali
|
0405010009WL064900
|
Mobarak ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143753
|
|
MUBARAK ALI MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PAKABETBARI
|
AS-05-010-010-002/264
(Uttar Betbari)
|
0405010000NRG23200320230548414
|
20/03/2023
|
Ali Hussain Sikdar
|
0405010WL064781
|
Ali Hussain Sikdar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143752
|
|
ALI HUSSAIN SHIKDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAKABETBARI
|
AS-05-010-010-002/264
(Uttar Betbari)
|
0405010000NRG23200320230548413
|
20/03/2023
|
Sadeza Begum
|
0405010WL064781
|
Sadeza Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143759
|
|
SAJEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
64
|
PAKABETBARI
|
AS-05-010-004-003/2326
(Pachim Betbari)
|
0405010000NRG23200320230548401
|
20/03/2023
|
Majedur Rahman
|
0405010WL064779
|
Majedur Rahman
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143755
|
|
MAJEDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
65
|
PAKABETBARI
|
AS-05-010-004-003/818-A
(Pachim Betbari)
|
0405010000NRG23200320230548367
|
20/03/2023
|
Rejiya Khatun
|
0405010WL064774
|
Rejiya Khatun
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143749
|
|
REJIIYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-002-001/1824
(Pachim Paka)
|
0405010000NRG23200320230549246
|
20/03/2023
|
Shaleha Khatun
|
0405010WL064913
|
Shaleha Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143836
|
|
Mrs. Shaleha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAKABETBARI
|
AS-05-010-002-001/2323-A
(Pachim Paka)
|
0405010000NRG23200320230549218
|
20/03/2023
|
Sajahan Ali
|
0405010WL064910
|
Sajahan Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143840
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAKABETBARI
|
AS-05-010-002-001/5288
(Pachim Paka)
|
0405010000NRG23200320230549256
|
20/03/2023
|
Shanowar Rahman
|
0405010WL064914
|
Shanowar Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143837
|
|
Mr. SHANOWAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAKABETBARI
|
AS-05-010-002-001/5474
(Pachim Paka)
|
0405010000NRG23200320230549258
|
20/03/2023
|
Kamala Khatun
|
0405010WL064914
|
Kamala Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143839
|
|
Mrs. KAMALA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAKABETBARI
|
AS-05-010-002-008/3785
(Pachim Paka)
|
0405010000NRG23200320230549214
|
20/03/2023
|
Jahadul Islam
|
0405010WL064909
|
Jahadul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143841
|
|
Mr. Jahadul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAKABETBARI
|
AS-05-010-002-008/5610
(Pachim Paka)
|
0405010000NRG23200320230549207
|
20/03/2023
|
Aysa Khatun
|
0405010WL064908
|
Aysa Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143895
|
|
Mrs. Aysa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAKABETBARI
|
AS-05-010-004-003/470
(Pachim Betbari)
|
0405010000NRG23200320230548383
|
20/03/2023
|
Rezia Begum
|
0405010WL064776
|
Rezia Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143838
|
|
Ms. REZIA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-009-006/1223-A
(Dakhin Betbari)
|
0405010009NRG23200320230549142
|
20/03/2023
|
Swapan Sutradhar
|
0405010009WL064901
|
Swapan Sutradhar
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143723
|
|
Swapan Sutradhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-002-005/4140
(Pachim Paka)
|
0405010000NRG23200320230549235
|
20/03/2023
|
Jahidul Islam
|
0405010WL064911
|
Jahidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143729
|
|
Mr. JAHEDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAKABETBARI
|
AS-05-010-009-005/2671
(Dakhin Betbari)
|
0405010009NRG23200320230549127
|
20/03/2023
|
Ranjit Barman
|
0405010009WL064900
|
Ranjit Barman
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143734
|
|
RANJIT BARMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-004-003/1050
(Pachim Betbari)
|
0405010000NRG23200320230548405
|
20/03/2023
|
Aktara Khatun
|
0405010WL064780
|
Aktara Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143722
|
|
AKTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAKABETBARI
|
AS-05-010-004-003/1050
(Pachim Betbari)
|
0405010000NRG23200320230548404
|
20/03/2023
|
Kalam Dewan
|
0405010WL064780
|
Kalam Dewan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143726
|
|
KALAM DEWAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAKABETBARI
|
AS-05-010-004-003/1149
(Pachim Betbari)
|
0405010000NRG23200320230548400
|
20/03/2023
|
Amirul Islam
|
0405010WL064779
|
Amirul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143719
|
|
KUMUR UDDIN
|
BANK OF BARODA(606985)
|
|
79
|
PAKABETBARI
|
AS-05-010-004-003/1162
(Pachim Betbari)
|
0405010000NRG23200320230548394
|
20/03/2023
|
Habej Ali
|
0405010WL064778
|
Habej Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143794
|
|
HABEJ ALI
|
UCO BANK(607066)
|
|
80
|
PAKABETBARI
|
AS-05-010-004-003/1518
(Pachim Betbari)
|
0405010000NRG23200320230548498
|
20/03/2023
|
Alal Uddin
|
0405010WL064792
|
Alal Uddin
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143728
|
|
ALAL UDDIN
|
UCO BANK(607066)
|
|
81
|
PAKABETBARI
|
AS-05-010-004-003/1563
(Pachim Betbari)
|
0405010000NRG23200320230548528
|
20/03/2023
|
Ajiran Nessa
|
0405010WL064797
|
Ajiran Nessa
|
00415
|
SBIN0005358
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143746
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAKABETBARI
|
AS-05-010-004-003/1915
(Pachim Betbari)
|
0405010000NRG23200320230548395
|
20/03/2023
|
Motaleb Ali
|
0405010WL064778
|
Motaleb Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143731
|
|
MOTALEP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAKABETBARI
|
AS-05-010-004-003/192
(Pachim Betbari)
|
0405010000NRG23200320230548536
|
20/03/2023
|
Akkas Ali Mondal
|
0405010WL064798
|
Akkas Ali Mondal
|
00415
|
SBIN0005358
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143737
|
|
AKKASH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAKABETBARI
|
AS-05-010-004-003/2325
(Pachim Betbari)
|
0405010000NRG23200320230548382
|
20/03/2023
|
Saleha Khatun
|
0405010WL064776
|
Saleha Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143744
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKABETBARI
|
AS-05-010-004-003/2332
(Pachim Betbari)
|
0405010000NRG23200320230548402
|
20/03/2023
|
Nazrul Islam
|
0405010WL064779
|
Nazrul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143720
|
|
NAZRUL ESLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PAKABETBARI
|
AS-05-010-004-003/2397
(Pachim Betbari)
|
0405010000NRG23200320230548387
|
20/03/2023
|
Hasmat Ali Khan
|
0405010WL064777
|
Hasmat Ali Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143739
|
|
HELMINA KHANAM
|
UCO BANK(607066)
|
|
87
|
PAKABETBARI
|
AS-05-010-004-003/261
(Pachim Betbari)
|
0405010000NRG23200320230548428
|
20/03/2023
|
Jiliman nessa
|
0405010WL064783
|
Jiliman nessa
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143793
|
|
MRS JALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAKABETBARI
|
AS-05-010-004-003/405
(Pachim Betbari)
|
0405010000NRG23200320230548407
|
20/03/2023
|
Sakina Khatun
|
0405010WL064780
|
Sakina Khatun
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073143740
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKABETBARI
|
AS-05-010-004-003/441
(Pachim Betbari)
|
0405010000NRG23200320230548481
|
20/03/2023
|
Sharbat Ali
|
0405010WL064790
|
Sharbat Ali
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143730
|
|
SHARABAT ALI MIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAKABETBARI
|
AS-05-010-004-003/480
(Pachim Betbari)
|
0405010000NRG23200320230548501
|
20/03/2023
|
Sharif uddin
|
0405010WL064792
|
Sharif uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143725
|
|
SHARIF UDDIN
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAKABETBARI
|
AS-05-010-004-003/485-A
(Pachim Betbari)
|
0405010000NRG23200320230548408
|
20/03/2023
|
Abdul Kaddus Khan
|
0405010WL064780
|
Abdul Kaddus Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143721
|
|
ABDUL KADDUS KHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAKABETBARI
|
AS-05-010-004-003/517
(Pachim Betbari)
|
0405010000NRG23200320230548376
|
20/03/2023
|
Mamtaz Begum
|
0405010WL064775
|
Mamtaz Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143718
|
|
MUSTAFIJUR RAHMAN
|
UCO BANK(607066)
|
|
93
|
PAKABETBARI
|
AS-05-010-004-003/745
(Pachim Betbari)
|
0405010000NRG23200320230548493
|
20/03/2023
|
Rejiya Begum
|
0405010WL064791
|
Rejiya Begum
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143738
|
|
REJIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAKABETBARI
|
AS-05-010-004-003/808-A
(Pachim Betbari)
|
0405010000NRG23200320230548483
|
20/03/2023
|
Jalekha Begum
|
0405010WL064790
|
Jalekha Begum
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143741
|
|
JELEKA BEGUM
|
UCO BANK(607066)
|
|
95
|
PAKABETBARI
|
AS-05-010-004-003/815
(Pachim Betbari)
|
0405010000NRG23200320230548409
|
20/03/2023
|
Jahanara Khatun
|
0405010WL064780
|
Jahanara Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143747
|
|
JAHANARA KHATUN
|
UCO BANK(607066)
|
|
96
|
PAKABETBARI
|
AS-05-010-004-003/944-B
(Pachim Betbari)
|
0405010000NRG23200320230548370
|
20/03/2023
|
Khandakar Saruwar Alam
|
0405010WL064774
|
Khandakar Saruwar Alam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143698
|
|
Khandakar Sarowar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAKABETBARI
|
AS-05-010-004-004/1457
(Pachim Betbari)
|
0405010000NRG23200320230548391
|
20/03/2023
|
Sabina yesmin
|
0405010WL064777
|
Sabina yesmin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143717
|
|
MRS SABINA YESMIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKABETBARI
|
AS-05-010-010-001/189-B
(Uttar Betbari)
|
0405010000NRG23200320230548410
|
20/03/2023
|
Tara Bhanu
|
0405010WL064781
|
Tara Bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143742
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKABETBARI
|
AS-05-010-010-001/454-B
(Uttar Betbari)
|
0405010000NRG23200320230548412
|
20/03/2023
|
Hamida Khatun
|
0405010WL064781
|
Hamida Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143792
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAKABETBARI
|
AS-05-010-010-001/457
(Uttar Betbari)
|
0405010000NRG23200320230548418
|
20/03/2023
|
Jamiran Nessa
|
0405010WL064782
|
Jamiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143745
|
|
MRS JAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAKABETBARI
|
AS-05-010-010-001/71-A
(Uttar Betbari)
|
0405010000NRG23200320230548419
|
20/03/2023
|
Mr Shadat Khan
|
0405010WL064782
|
Mr Shadat Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143732
|
|
SHAHADAT KHAN
|
UCO BANK(607066)
|
|
102
|
PAKABETBARI
|
AS-05-010-010-002/297
(Uttar Betbari)
|
0405010000NRG23200320230548421
|
20/03/2023
|
Lutfa Khatun
|
0405010WL064782
|
Lutfa Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143743
|
|
Lutfa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
103
|
PAKABETBARI
|
AS-05-010-002-001/5289
(Pachim Paka)
|
0405010000NRG23200320230549245
|
20/03/2023
|
Md Mahidul Islam
|
0405010WL064912
|
Md Mahidul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143724
|
|
Mr. MAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAKABETBARI
|
AS-05-010-002-002/802
(Pachim Paka)
|
0405010000NRG23200320230549210
|
20/03/2023
|
Nabibar Rahman
|
0405010WL064909
|
Nabibar Rahman
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143735
|
|
NABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAKABETBARI
|
AS-05-010-002-003/2916
(Pachim Paka)
|
0405010000NRG23200320230549212
|
20/03/2023
|
Abdul Jalil
|
0405010WL064909
|
Abdul Jalil
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143727
|
|
Mr. A Jalil
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAKABETBARI
|
AS-05-010-002-005/3094
(Pachim Paka)
|
0405010000NRG23200320230549222
|
20/03/2023
|
Abdul Salam
|
0405010WL064910
|
Abdul Salam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143736
|
|
Mr. A Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAKABETBARI
|
AS-05-010-009-001/1919-A
(Dakhin Betbari)
|
0405010009NRG23200320230549138
|
20/03/2023
|
Romej Uddin
|
0405010009WL064901
|
Romej Uddin
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073143795
|
|
RUMEJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
108
|
PAKABETBARI
|
AS-05-010-004-003/470-A
(Pachim Betbari)
|
0405010000NRG23200320230548396
|
20/03/2023
|
Khudeja Begum
|
0405010WL064778
|
Khudeja Begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143748
|
|
KHUDEJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
PAKABETBARI
|
AS-05-010-002-003/3171
(Pachim Paka)
|
0405010000NRG23200320230549201
|
20/03/2023
|
Aklima Begum
|
0405010WL064908
|
Aklima Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143690
|
|
AKALIMA BEGUM
|
UCO BANK(607066)
|
|
110
|
PAKABETBARI
|
AS-05-010-004-003/1107
(Pachim Betbari)
|
0405010000NRG23200320230548442
|
20/03/2023
|
Nurjahan Nessa
|
0405010WL064785
|
Nurjahan Nessa
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143685
|
|
NURJAHAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAKABETBARI
|
AS-05-010-004-003/1118-C
(Pachim Betbari)
|
0405010000NRG23200320230548497
|
20/03/2023
|
Ahammad Ali
|
0405010WL064792
|
Ahammad Ali
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143802
|
|
AHAMMAD ALI
|
UCO BANK(607066)
|
|
112
|
PAKABETBARI
|
AS-05-010-004-003/1151-B
(Pachim Betbari)
|
0405010000NRG23200320230548424
|
20/03/2023
|
Baniz Ali
|
0405010WL064783
|
Baniz Ali
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143691
|
|
RAJINA KHATUN
|
UCO BANK(607066)
|
|
113
|
PAKABETBARI
|
AS-05-010-004-003/1512
(Pachim Betbari)
|
0405010000NRG23200320230548371
|
20/03/2023
|
Kabel Uddin
|
0405010WL064775
|
Kabel Uddin
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143684
|
|
KABEL UDDIN
|
UCO BANK(607066)
|
|
114
|
PAKABETBARI
|
AS-05-010-004-003/1531
(Pachim Betbari)
|
0405010000NRG23200320230548478
|
20/03/2023
|
Sukur Ali
|
0405010WL064790
|
Sukur Ali
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143696
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
115
|
PAKABETBARI
|
AS-05-010-004-003/1651
(Pachim Betbari)
|
0405010000NRG23200320230548364
|
20/03/2023
|
Najrul Islam
|
0405010WL064774
|
Najrul Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143697
|
|
NAJRUL ISLAM
|
UCO BANK(607066)
|
|
116
|
PAKABETBARI
|
AS-05-010-004-003/1654
(Pachim Betbari)
|
0405010000NRG23200320230548500
|
20/03/2023
|
Noor Nehar Khatun
|
0405010WL064792
|
Noor Nehar Khatun
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143688
|
|
NAJRUL ISLAM
|
UCO BANK(607066)
|
|
117
|
PAKABETBARI
|
AS-05-010-004-003/181
(Pachim Betbari)
|
0405010000NRG23200320230548351
|
20/03/2023
|
Sahera Khatun
|
0405010WL064772
|
Sahera Khatun
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143803
|
|
SHAHERA KHATUN
|
UCO BANK(607066)
|
|
118
|
PAKABETBARI
|
AS-05-010-004-003/217
(Pachim Betbari)
|
0405010000NRG23200320230548426
|
20/03/2023
|
Rejiman Nessa
|
0405010WL064783
|
Rejiman Nessa
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143687
|
|
REJIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
PAKABETBARI
|
AS-05-010-004-003/2342
(Pachim Betbari)
|
0405010000NRG23200320230548352
|
20/03/2023
|
Samsul Hoque
|
0405010WL064772
|
Samsul Hoque
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143692
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAKABETBARI
|
AS-05-010-004-003/35
(Pachim Betbari)
|
0405010000NRG23200320230548366
|
20/03/2023
|
Shariful Islam
|
0405010WL064774
|
Shariful Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143804
|
|
SHARIFUL ISLAM
|
UCO BANK(607066)
|
|
121
|
PAKABETBARI
|
AS-05-010-004-003/387
(Pachim Betbari)
|
0405010000NRG23200320230548361
|
20/03/2023
|
Sakim Uddin
|
0405010WL064773
|
Sakim Uddin
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143686
|
|
SAKIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAKABETBARI
|
AS-05-010-004-003/435
(Pachim Betbari)
|
0405010000NRG23200320230548463
|
20/03/2023
|
Mafijur Rahman Khan
|
0405010WL064788
|
Mafijur Rahman Khan
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143693
|
|
MAFIJUR RAHMAN KHAN
|
UCO BANK(607066)
|
|
123
|
PAKABETBARI
|
AS-05-010-004-003/872-A
(Pachim Betbari)
|
0405010000NRG23200320230548368
|
20/03/2023
|
Abdul Khalek
|
0405010WL064774
|
Abdul Khalek
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143695
|
|
ABDUL KHALEK
|
UCO BANK(607066)
|
|
124
|
PAKABETBARI
|
AS-05-010-004-003/925
(Pachim Betbari)
|
0405010000NRG23200320230548539
|
20/03/2023
|
Manjuwara khatun
|
0405010WL064798
|
Manjuwara khatun
|
00462
|
UCBA0000501
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143689
|
|
MANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
PAKABETBARI
|
AS-05-010-010-001/2434
(Uttar Betbari)
|
0405010000NRG23200320230548417
|
20/03/2023
|
Ranjit Das
|
0405010WL064782
|
Ranjit Das
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143694
|
|
RANJIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
126
|
PAKABETBARI
|
AS-05-010-002-001/1917
(Pachim Paka)
|
0405010000NRG23200320230549248
|
20/03/2023
|
Mayna Khatun
|
0405010WL064913
|
Mayna Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143706
|
|
MAYNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
PAKABETBARI
|
AS-05-010-002-001/2587
(Pachim Paka)
|
0405010000NRG23200320230549251
|
20/03/2023
|
MAMTAJ BEGUM
|
0405010WL064913
|
MAMTAJ BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143712
|
|
Mrs. Mamtaj Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAKABETBARI
|
AS-05-010-002-001/3038
(Pachim Paka)
|
0405010000NRG23200320230549244
|
20/03/2023
|
Gafur khan
|
0405010WL064912
|
Gafur khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143801
|
|
Mr. ABDUL GAFUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAKABETBARI
|
AS-05-010-002-001/4875
(Pachim Paka)
|
0405010000NRG23200320230549253
|
20/03/2023
|
Kahinur Begum
|
0405010WL064913
|
Kahinur Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143796
|
|
Ms. KAHINUR BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAKABETBARI
|
AS-05-010-002-001/5494
(Pachim Paka)
|
0405010000NRG23200320230549227
|
20/03/2023
|
Akbar Ali
|
0405010WL064911
|
Akbar Ali
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143714
|
|
Mr. AKBAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAKABETBARI
|
AS-05-010-002-001/5494
(Pachim Paka)
|
0405010000NRG23200320230549228
|
20/03/2023
|
Samala Khatun
|
0405010WL064911
|
Samala Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143713
|
|
SAMALA KHATUN
|
UCO BANK(607066)
|
|
132
|
PAKABETBARI
|
AS-05-010-002-005/145
(Pachim Paka)
|
0405010000NRG23200320230549229
|
20/03/2023
|
Eshak Ali
|
0405010WL064911
|
Eshak Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143703
|
|
Mr. ESHAK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAKABETBARI
|
AS-05-010-002-005/145
(Pachim Paka)
|
0405010000NRG23200320230549230
|
20/03/2023
|
Jag Bhanu
|
0405010WL064911
|
Jag Bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143702
|
|
Jag Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAKABETBARI
|
AS-05-010-002-005/3080
(Pachim Paka)
|
0405010000NRG23200320230549231
|
20/03/2023
|
Amser Ali
|
0405010WL064911
|
Amser Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143800
|
|
Mr. AMSER ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAKABETBARI
|
AS-05-010-002-005/3112
(Pachim Paka)
|
0405010000NRG23200320230549233
|
20/03/2023
|
Araj Ali
|
0405010WL064911
|
Araj Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143705
|
|
Mr. ARAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAKABETBARI
|
AS-05-010-002-005/3115
(Pachim Paka)
|
0405010000NRG23200320230549224
|
20/03/2023
|
Sohagjan Nessa
|
0405010WL064910
|
Sohagjan Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143701
|
|
Ms. SOHAGJAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAKABETBARI
|
AS-05-010-002-008/1734
(Pachim Paka)
|
0405010000NRG23200320230549204
|
20/03/2023
|
Chamiran Nessa
|
0405010WL064908
|
Chamiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143710
|
|
CHAMIRAN NESSA
|
UCO BANK(607066)
|
|
138
|
PAKABETBARI
|
AS-05-010-002-008/1734
(Pachim Paka)
|
0405010000NRG23200320230549203
|
20/03/2023
|
Lokman Miah
|
0405010WL064908
|
Lokman Miah
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143715
|
|
LOKMAN MIAH
|
UCO BANK(607066)
|
|
139
|
PAKABETBARI
|
AS-05-010-002-008/3785
(Pachim Paka)
|
0405010000NRG23200320230549215
|
20/03/2023
|
Majeda Khatun
|
0405010WL064909
|
Majeda Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143711
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
140
|
PAKABETBARI
|
AS-05-010-002-008/4364
(Pachim Paka)
|
0405010000NRG23200320230549205
|
20/03/2023
|
Abu Taleb
|
0405010WL064908
|
Abu Taleb
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143707
|
|
Mr. Abu Taleb
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAKABETBARI
|
AS-05-010-002-008/4828
(Pachim Paka)
|
0405010000NRG23200320230549225
|
20/03/2023
|
Anowar Hussain
|
0405010WL064910
|
Anowar Hussain
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143708
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
142
|
PAKABETBARI
|
AS-05-010-002-008/4828
(Pachim Paka)
|
0405010000NRG23200320230549226
|
20/03/2023
|
Sabiran Nessa
|
0405010WL064910
|
Sabiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143797
|
|
SABIRAN NESSA
|
UCO BANK(607066)
|
|
143
|
PAKABETBARI
|
AS-05-010-009-005/2671
(Dakhin Betbari)
|
0405010009NRG23200320230549126
|
20/03/2023
|
Sumitra Barman
|
0405010009WL064900
|
Sumitra Barman
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143716
|
|
SUMITRA BARMAN
|
UCO BANK(607066)
|
|
144
|
PAKABETBARI
|
AS-05-010-009-005/2840
(Dakhin Betbari)
|
0405010009NRG23200320230549140
|
20/03/2023
|
Jarip Ali
|
0405010009WL064901
|
Jarip Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143799
|
|
Jarip Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAKABETBARI
|
AS-05-010-009-005/2840
(Dakhin Betbari)
|
0405010009NRG23200320230549139
|
20/03/2023
|
Kariman Nessa
|
0405010009WL064901
|
Kariman Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143798
|
|
KARIMAN NESSA
|
UCO BANK(607066)
|
|
146
|
PAKABETBARI
|
AS-05-010-009-005/2855
(Dakhin Betbari)
|
0405010009NRG23200320230549141
|
20/03/2023
|
Jiratan Nessa Bidhaba
|
0405010009WL064901
|
Jiratan Nessa Bidhaba
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143709
|
|
JIRATAN NESSA BIDHABA
|
UCO BANK(607066)
|
|
147
|
PAKABETBARI
|
AS-05-010-009-005/658
(Dakhin Betbari)
|
0405010009NRG23200320230549132
|
20/03/2023
|
Ganesh Sarkar
|
0405010009WL064900
|
Ganesh Sarkar
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143704
|
|
GANESH SARKAR
|
UCO BANK(607066)
|
|
148
|
PAKABETBARI
|
AS-05-010-009-005/658
(Dakhin Betbari)
|
0405010009NRG23200320230549133
|
20/03/2023
|
Santa Sarkar
|
0405010009WL064900
|
Santa Sarkar
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143699
|
|
SHANTANA SARKAR
|
UCO BANK(607066)
|
|
149
|
PAKABETBARI
|
AS-05-010-009-006/1223-A
(Dakhin Betbari)
|
0405010009NRG23200320230549143
|
20/03/2023
|
Prasenjit Sutradhar
|
0405010009WL064901
|
Prasenjit Sutradhar
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143700
|
|
PRASANJIT SUTRADHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
150
|
PAKABETBARI
|
AS-05-010-004-003/627-A
(Pachim Betbari)
|
0405010000NRG23200320230548377
|
20/03/2023
|
Sayed Ali
|
0405010WL064775
|
Sayed Ali
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143733
|
|
SHAHED ALI MOLLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
PAKABETBARI
|
AS-05-010-009-001/2797-A
(Dakhin Betbari)
|
0405010000NRG23200320230549188
|
20/03/2023
|
Belal Uddin
|
0405010WL064904
|
Belal Uddin
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073143761
|
|
BELAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
152
|
PAKABETBARI
|
AS-05-010-002-001/4086
(Pachim Paka)
|
0405010000NRG23200320230549252
|
20/03/2023
|
Suradhani Mandal
|
0405010WL064913
|
Suradhani Mandal
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143816
|
|
SURADHANI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
PAKABETBARI
|
AS-05-010-002-008/4364
(Pachim Paka)
|
0405010000NRG23200320230549206
|
20/03/2023
|
Majeda Khatun
|
0405010WL064908
|
Majeda Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143831
|
|
MAJEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
154
|
PAKABETBARI
|
AS-05-010-004-001/110
(Pachim Betbari)
|
0405010000NRG23200320230548398
|
20/03/2023
|
Nurul Islam
|
0405010WL064779
|
Nurul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143809
|
|
NURUL ISLAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
PAKABETBARI
|
AS-05-010-004-001/127
(Pachim Betbari)
|
0405010000NRG23200320230548519
|
20/03/2023
|
Ainal Hoque Khan
|
0405010WL064796
|
Ainal Hoque Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143823
|
|
MORSHIDA KHANAM
|
UCO BANK(607066)
|
|
156
|
PAKABETBARI
|
AS-05-010-004-001/127
(Pachim Betbari)
|
0405010000NRG23200320230548520
|
20/03/2023
|
Anjuwara Khanam
|
0405010WL064796
|
Anjuwara Khanam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143827
|
|
ANJUWARA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
PAKABETBARI
|
AS-05-010-004-001/63
(Pachim Betbari)
|
0405010000NRG23200320230548399
|
20/03/2023
|
Shajahan Khan
|
0405010WL064779
|
Shajahan Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143777
|
|
SHAJAHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
PAKABETBARI
|
AS-05-010-004-002/1226
(Pachim Betbari)
|
0405010000NRG23200320230548533
|
20/03/2023
|
Ayub Ali
|
0405010WL064798
|
Ayub Ali
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143828
|
|
AYUB ALI
|
UNION BANK OF INDIA(508500)
|
|
159
|
PAKABETBARI
|
AS-05-010-004-002/1226
(Pachim Betbari)
|
0405010000NRG23200320230548534
|
20/03/2023
|
Samola Khatun
|
0405010WL064798
|
Samola Khatun
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143829
|
|
MRS SHAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAKABETBARI
|
AS-05-010-004-003/1053-A
(Pachim Betbari)
|
0405010000NRG23200320230548522
|
20/03/2023
|
Ahammad Ali
|
0405010WL064796
|
Ahammad Ali
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143782
|
|
AHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
161
|
PAKABETBARI
|
AS-05-010-004-003/1053-A
(Pachim Betbari)
|
0405010000NRG23200320230548523
|
20/03/2023
|
Fuljan Nessa
|
0405010WL064796
|
Fuljan Nessa
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143806
|
|
FULJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
162
|
PAKABETBARI
|
AS-05-010-004-003/1085
(Pachim Betbari)
|
0405010000NRG23200320230548392
|
20/03/2023
|
Monser Ali
|
0405010WL064778
|
Monser Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143819
|
|
MONSER ALI
|
UNION BANK OF INDIA(508500)
|
|
163
|
PAKABETBARI
|
AS-05-010-004-003/1094
(Pachim Betbari)
|
0405010000NRG23200320230548380
|
20/03/2023
|
Hamida Khatun
|
0405010WL064776
|
Hamida Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143818
|
|
HAMIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
164
|
PAKABETBARI
|
AS-05-010-004-003/1111
(Pachim Betbari)
|
0405010000NRG23200320230548393
|
20/03/2023
|
REJIYA KHATUN
|
0405010WL064778
|
REJIYA KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143817
|
|
REJIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAKABETBARI
|
AS-05-010-004-003/114-A
(Pachim Betbari)
|
0405010000NRG23200320230548381
|
20/03/2023
|
ALI AJGAR
|
0405010WL064776
|
ALI AJGAR
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143763
|
|
ALI AJGAR
|
UCO BANK(607066)
|
|
166
|
PAKABETBARI
|
AS-05-010-004-003/1277-D
(Pachim Betbari)
|
0405010000NRG23200320230548385
|
20/03/2023
|
Ismail Hussain
|
0405010WL064777
|
Ismail Hussain
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143826
|
|
ISMAIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
167
|
PAKABETBARI
|
AS-05-010-004-003/1296-A
(Pachim Betbari)
|
0405010000NRG23200320230548358
|
20/03/2023
|
Jahur Uddin
|
0405010WL064773
|
Jahur Uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143832
|
|
JAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
PAKABETBARI
|
AS-05-010-004-003/1444
(Pachim Betbari)
|
0405010000NRG23200320230548350
|
20/03/2023
|
Hasina Khanam
|
0405010WL064772
|
Hasina Khanam
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143821
|
|
HASINA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
PAKABETBARI
|
AS-05-010-004-003/1530
(Pachim Betbari)
|
0405010000NRG23200320230548488
|
20/03/2023
|
Darbesh Ali
|
0405010WL064791
|
Darbesh Ali
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143822
|
|
DARABESH ALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAKABETBARI
|
AS-05-010-004-003/1654
(Pachim Betbari)
|
0405010000NRG23200320230548499
|
20/03/2023
|
Aminul Islam
|
0405010WL064792
|
Aminul Islam
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143786
|
|
AMINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAKABETBARI
|
AS-05-010-004-003/1675
(Pachim Betbari)
|
0405010000NRG23200320230548535
|
20/03/2023
|
Rup Vanu
|
0405010WL064798
|
Rup Vanu
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143764
|
|
RUP VANU
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAKABETBARI
|
AS-05-010-004-003/2020
(Pachim Betbari)
|
0405010000NRG23200320230548537
|
20/03/2023
|
Abdul Rejjak
|
0405010WL064798
|
Abdul Rejjak
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143787
|
|
ABDUL REJJAK
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAKABETBARI
|
AS-05-010-004-003/2316
(Pachim Betbari)
|
0405010000NRG23200320230548489
|
20/03/2023
|
Monjuara Khatun
|
0405010WL064791
|
Monjuara Khatun
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143811
|
|
MONJUARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
174
|
PAKABETBARI
|
AS-05-010-004-003/2398
(Pachim Betbari)
|
0405010000NRG23200320230548540
|
20/03/2023
|
Maidul Islam
|
0405010WL064799
|
Maidul Islam
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143815
|
|
MAIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
PAKABETBARI
|
AS-05-010-004-003/267-C
(Pachim Betbari)
|
0405010000NRG23200320230548373
|
20/03/2023
|
Shabash khan
|
0405010WL064775
|
Shabash khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143785
|
|
SHABASH KHAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
PAKABETBARI
|
AS-05-010-004-003/267-C
(Pachim Betbari)
|
0405010000NRG23200320230548374
|
20/03/2023
|
Tajia khanam
|
0405010WL064775
|
Tajia khanam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143833
|
|
TAJIA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
PAKABETBARI
|
AS-05-010-004-003/32
(Pachim Betbari)
|
0405010000NRG23200320230548491
|
20/03/2023
|
Saijuddin
|
0405010WL064791
|
Saijuddin
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143835
|
|
SAIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
178
|
PAKABETBARI
|
AS-05-010-004-003/35
(Pachim Betbari)
|
0405010000NRG23200320230548365
|
20/03/2023
|
KALI SHAKE
|
0405010WL064774
|
KALI SHAKE
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143778
|
|
KALU SEIKH
|
UNION BANK OF INDIA(508500)
|
|
179
|
PAKABETBARI
|
AS-05-010-004-003/386
(Pachim Betbari)
|
0405010000NRG23200320230548354
|
20/03/2023
|
Jahanara Khatun
|
0405010WL064772
|
Jahanara Khatun
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143812
|
|
JAHANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAKABETBARI
|
AS-05-010-004-003/386
(Pachim Betbari)
|
0405010000NRG23200320230548353
|
20/03/2023
|
Tajuddin Sikdar
|
0405010WL064772
|
Tajuddin Sikdar
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143813
|
|
TAJUDDIN SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
PAKABETBARI
|
AS-05-010-004-003/388-A
(Pachim Betbari)
|
0405010000NRG23200320230548362
|
20/03/2023
|
Mafij Uddin
|
0405010WL064773
|
Mafij Uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143807
|
|
MAFIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
182
|
PAKABETBARI
|
AS-05-010-004-003/435
(Pachim Betbari)
|
0405010000NRG23200320230548464
|
20/03/2023
|
Ambiya Khatun
|
0405010WL064788
|
Ambiya Khatun
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143834
|
|
AMBIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
183
|
PAKABETBARI
|
AS-05-010-004-003/437-A
(Pachim Betbari)
|
0405010000NRG23200320230548524
|
20/03/2023
|
Surhab Ali Khan
|
0405010WL064796
|
Surhab Ali Khan
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143774
|
|
SURHAB ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
PAKABETBARI
|
AS-05-010-004-003/440-D
(Pachim Betbari)
|
0405010000NRG23200320230548465
|
20/03/2023
|
RAJA MIYA
|
0405010WL064788
|
RAJA MIYA
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143780
|
|
RAJA MIYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
PAKABETBARI
|
AS-05-010-004-003/457
(Pachim Betbari)
|
0405010000NRG23200320230548508
|
20/03/2023
|
Azahar Ali
|
0405010WL064794
|
Azahar Ali
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143776
|
|
AZAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
186
|
PAKABETBARI
|
AS-05-010-004-003/457
(Pachim Betbari)
|
0405010000NRG23200320230548509
|
20/03/2023
|
Sab Khatun
|
0405010WL064794
|
Sab Khatun
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143814
|
|
SAB KHATUN
|
UNION BANK OF INDIA(508500)
|
|
187
|
PAKABETBARI
|
AS-05-010-004-003/624
(Pachim Betbari)
|
0405010000NRG23200320230548510
|
20/03/2023
|
Akbar Khan
|
0405010WL064794
|
Akbar Khan
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143775
|
|
AKBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
PAKABETBARI
|
AS-05-010-004-003/625-A
(Pachim Betbari)
|
0405010000NRG23200320230548389
|
20/03/2023
|
Hazera Khatun
|
0405010WL064777
|
Hazera Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143810
|
|
HAJERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
189
|
PAKABETBARI
|
AS-05-010-004-003/690
(Pachim Betbari)
|
0405010000NRG23200320230548356
|
20/03/2023
|
Makbul Hussain
|
0405010WL064772
|
Makbul Hussain
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143781
|
|
MOKBUL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
190
|
PAKABETBARI
|
AS-05-010-004-003/705
(Pachim Betbari)
|
0405010000NRG23200320230548511
|
20/03/2023
|
MARIAOM KHANAM
|
0405010WL064794
|
MARIAOM KHANAM
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143765
|
|
MARIAM KHATUN
|
UCO BANK(607066)
|
|
191
|
PAKABETBARI
|
AS-05-010-004-003/729
(Pachim Betbari)
|
0405010000NRG23200320230548466
|
20/03/2023
|
Md. Anowar Hussain
|
0405010WL064788
|
Md. Anowar Hussain
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143896
|
|
RASHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
192
|
PAKABETBARI
|
AS-05-010-004-003/745
(Pachim Betbari)
|
0405010000NRG23200320230548492
|
20/03/2023
|
Samad Ali
|
0405010WL064791
|
Samad Ali
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143830
|
|
SAMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
193
|
PAKABETBARI
|
AS-05-010-004-003/752
(Pachim Betbari)
|
0405010000NRG23200320230548363
|
20/03/2023
|
Rabi Miya
|
0405010WL064773
|
Rabi Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143790
|
|
SHAHIL
|
UCO BANK(607066)
|
|
194
|
PAKABETBARI
|
AS-05-010-004-003/765
(Pachim Betbari)
|
0405010000NRG23200320230548384
|
20/03/2023
|
Baharuddin
|
0405010WL064776
|
Baharuddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143783
|
|
BAHAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
195
|
PAKABETBARI
|
AS-05-010-004-003/803
(Pachim Betbari)
|
0405010000NRG23200320230548429
|
20/03/2023
|
Akbar Ali
|
0405010WL064783
|
Akbar Ali
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143772
|
|
Akbar Ali
|
BANK OF BARODA(606985)
|
|
196
|
PAKABETBARI
|
AS-05-010-004-003/819-A
(Pachim Betbari)
|
0405010000NRG23200320230548378
|
20/03/2023
|
SUMED ALI
|
0405010WL064775
|
SUMED ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143762
|
|
CHAMED ALI
|
UNION BANK OF INDIA(508500)
|
|
197
|
PAKABETBARI
|
AS-05-010-004-003/835-B
(Pachim Betbari)
|
0405010000NRG23200320230548403
|
20/03/2023
|
BASHAK ALI
|
0405010WL064779
|
BASHAK ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143784
|
|
BASHAK ALI
|
UNION BANK OF INDIA(508500)
|
|
198
|
PAKABETBARI
|
AS-05-010-004-003/86
(Pachim Betbari)
|
0405010000NRG23200320230548541
|
20/03/2023
|
Saijuddin
|
0405010WL064799
|
Saijuddin
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073143808
|
|
SAIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
199
|
PAKABETBARI
|
AS-05-010-004-003/918
(Pachim Betbari)
|
0405010000NRG23200320230548369
|
20/03/2023
|
NASIRAN NESSA
|
0405010WL064774
|
NASIRAN NESSA
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143770
|
|
NASIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
200
|
PAKABETBARI
|
AS-05-010-004-003/919
(Pachim Betbari)
|
0405010000NRG23200320230548445
|
20/03/2023
|
Megjan Nessa
|
0405010WL064785
|
Megjan Nessa
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143820
|
|
MIZANUR RAHMAN
|
UCO BANK(607066)
|
|
201
|
PAKABETBARI
|
AS-05-010-004-003/921
(Pachim Betbari)
|
0405010000NRG23200320230548430
|
20/03/2023
|
AYNAL HOQUE
|
0405010WL064783
|
AYNAL HOQUE
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143768
|
|
AYNAL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
202
|
PAKABETBARI
|
AS-05-010-004-003/923
(Pachim Betbari)
|
0405010000NRG23200320230548485
|
20/03/2023
|
Jaytan Nessa
|
0405010WL064790
|
Jaytan Nessa
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143805
|
|
HEMPRABHA CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
203
|
PAKABETBARI
|
AS-05-010-004-003/923
(Pachim Betbari)
|
0405010000NRG23200320230548484
|
20/03/2023
|
KUMAL ALI
|
0405010WL064790
|
KUMAL ALI
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143771
|
|
KUMAL ALI
|
UNION BANK OF INDIA(508500)
|
|
204
|
PAKABETBARI
|
AS-05-010-004-003/980
(Pachim Betbari)
|
0405010000NRG23200320230548446
|
20/03/2023
|
Rabia Khatun
|
0405010WL064785
|
Rabia Khatun
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143824
|
|
RABIA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
205
|
PAKABETBARI
|
AS-05-010-004-003/983
(Pachim Betbari)
|
0405010000NRG23200320230548514
|
20/03/2023
|
Abdul Barek
|
0405010WL064794
|
Abdul Barek
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143825
|
|
ABDUL BAREK
|
UNION BANK OF INDIA(508500)
|
|
206
|
PAKABETBARI
|
AS-05-010-004-004/113-C
(Pachim Betbari)
|
0405010000NRG23200320230548525
|
20/03/2023
|
Alal Uddin
|
0405010WL064796
|
Alal Uddin
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143767
|
|
ALLAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
207
|
PAKABETBARI
|
AS-05-010-004-004/150
(Pachim Betbari)
|
0405010000NRG23200320230548486
|
20/03/2023
|
GULAP HUSSAIN
|
0405010WL064790
|
GULAP HUSSAIN
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143779
|
|
GOLAP HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
208
|
PAKABETBARI
|
AS-05-010-004-004/189
(Pachim Betbari)
|
0405010000NRG23200320230548526
|
20/03/2023
|
Ismail Hussain
|
0405010WL064796
|
Ismail Hussain
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143769
|
|
ISMAIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
209
|
PAKABETBARI
|
AS-05-010-004-004/227
(Pachim Betbari)
|
0405010000NRG23200320230548495
|
20/03/2023
|
Mahibar Sikder
|
0405010WL064791
|
Mahibar Sikder
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143766
|
|
MOHIBUR SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAKABETBARI
|
AS-05-010-010-002/297
(Uttar Betbari)
|
0405010000NRG23200320230548420
|
20/03/2023
|
Sahidul Islam
|
0405010WL064782
|
Sahidul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143788
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PAKABETBARI
|
AS-05-010-010-003/47
(Uttar Betbari)
|
0405010000NRG23200320230548423
|
20/03/2023
|
Md. Ajgar Ali
|
0405010WL064782
|
Md. Ajgar Ali
|
00468
|
UBIN0546739
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0073143773
|
|
ALI AJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAKABETBARI
|
AS-05-010-010-004/167
(Uttar Betbari)
|
0405010000NRG23200320230548415
|
20/03/2023
|
Najim Uddin
|
0405010WL064781
|
Najim Uddin
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073143789
|
|
NAJIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181368
|
181368
|
|
|
|
|
|
|
|
|
213
|
PAKABETBARI
|
AS-05-010-004-003/1881
(Pachim Betbari)
|
0405010000NRG23200320230548530
|
20/03/2023
|
Maynal Hoque khan
|
0405010WL064797
|
Maynal Hoque khan
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143891
|
|
MAYNAL HAQUE KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593339
|
593339
|
|
|
|
|
|
|
|