|
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-05-010-001-005/7
(Dakhin Pachim Betbari)
|
0405010000NRG23220220230517041
|
22/02/2023
|
Shukur Ali
|
0405010WL058357
|
Shukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336152
|
|
SHAHANAS PARBIN
|
UCO BANK(607066)
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/2586
(Pachim Paka)
|
0405010000NRG23220220230517017
|
22/02/2023
|
Parhez Ali
|
0405010WL058351
|
Parhez Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336159
|
|
Parhej Ali
|
BANK OF BARODA(606985)
|
|
3
|
PAKABETBARI
|
AS-05-010-002-003/3761
(Pachim Paka)
|
0405010000NRG23220220230517021
|
22/02/2023
|
Fajiran Nessa
|
0405010WL058352
|
Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336153
|
|
FAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-005/5690
(Pachim Paka)
|
0405010000NRG23220220230517022
|
22/02/2023
|
Saburi Khatun
|
0405010WL058353
|
Saburi Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336158
|
|
SABURI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PAKABETBARI
|
AS-05-010-006-001/116
(Pub Betbari)
|
0405010000NRG23220220230517109
|
22/02/2023
|
Delowar Hussain
|
0405010WL058366
|
Delowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336095
|
|
MR DELOWAR HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAKABETBARI
|
AS-05-010-006-001/118
(Pub Betbari)
|
0405010000NRG23220220230517123
|
22/02/2023
|
Begum Khatun
|
0405010WL058370
|
Begum Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336157
|
|
BEGUM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PAKABETBARI
|
AS-05-010-006-001/118
(Pub Betbari)
|
0405010000NRG23220220230517122
|
22/02/2023
|
Shajahan Ali
|
0405010WL058370
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336099
|
|
SAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PAKABETBARI
|
AS-05-010-006-001/2217
(Pub Betbari)
|
0405010000NRG23220220230517035
|
22/02/2023
|
Jamiran Nessa
|
0405010WL058356
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336156
|
|
LUCKIMA PARBIN
|
UCO BANK(607066)
|
|
9
|
PAKABETBARI
|
AS-05-010-006-001/3161
(Pub Betbari)
|
0405010000NRG23220220230517044
|
22/02/2023
|
Ful Khatun
|
0405010WL058358
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336149
|
|
FUL KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAKABETBARI
|
AS-05-010-006-001/3168
(Pub Betbari)
|
0405010000NRG23220220230517045
|
22/02/2023
|
Jiarul Hoque
|
0405010WL058358
|
Jiarul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336100
|
|
JIYARUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAKABETBARI
|
AS-05-010-006-001/448
(Pub Betbari)
|
0405010000NRG23220220230517117
|
22/02/2023
|
Habibar Rahman
|
0405010WL058368
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336148
|
|
HABIBAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAKABETBARI
|
AS-05-010-006-001/60
(Pub Betbari)
|
0405010000NRG23220220230517130
|
22/02/2023
|
Eddich Ali
|
0405010WL058372
|
Eddich Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336143
|
|
Idrich Ali
|
BANK OF BARODA(606985)
|
|
13
|
PAKABETBARI
|
AS-05-010-006-001/643
(Pub Betbari)
|
0405010000NRG23220220230517106
|
22/02/2023
|
Sultan Mamud
|
0405010WL058364
|
Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336146
|
|
SULTAN MAMUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAKABETBARI
|
AS-05-010-006-001/644
(Pub Betbari)
|
0405010000NRG23220220230517133
|
22/02/2023
|
Nawser Ali
|
0405010WL058373
|
Nawser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336139
|
|
NAOUSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PAKABETBARI
|
AS-05-010-006-002/1203
(Pub Betbari)
|
0405010000NRG23220220230517030
|
22/02/2023
|
Kamala Khatun
|
0405010WL058355
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336161
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PAKABETBARI
|
AS-05-010-006-002/1203
(Pub Betbari)
|
0405010000NRG23220220230517032
|
22/02/2023
|
Kamala Khatun
|
0405010WL058355
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336160
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PAKABETBARI
|
AS-05-010-006-002/1203
(Pub Betbari)
|
0405010000NRG23220220230517031
|
22/02/2023
|
KARIM ALI
|
0405010WL058355
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336155
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PAKABETBARI
|
AS-05-010-006-002/1203
(Pub Betbari)
|
0405010000NRG23220220230517029
|
22/02/2023
|
KARIM ALI
|
0405010WL058355
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336154
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PAKABETBARI
|
AS-05-010-006-002/1554
(Pub Betbari)
|
0405010000NRG23220220230517096
|
22/02/2023
|
Abiran Nessa
|
0405010WL058361
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336150
|
|
ABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAKABETBARI
|
AS-05-010-006-002/1686
(Pub Betbari)
|
0405010000NRG23220220230517110
|
22/02/2023
|
MD.RAFIQUL ISLA
|
0405010WL058366
|
MD.RAFIQUL ISLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336097
|
|
REMINA AKTAR
|
UCO BANK(607066)
|
|
21
|
PAKABETBARI
|
AS-05-010-006-002/2082
(Pub Betbari)
|
0405010000NRG23220220230517033
|
22/02/2023
|
Sahera Begam
|
0405010WL058355
|
Sahera Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336096
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PAKABETBARI
|
AS-05-010-006-003/2023
(Pub Betbari)
|
0405010000NRG23220220230517111
|
22/02/2023
|
Jahur Uddin
|
0405010WL058366
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336151
|
|
JAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PAKABETBARI
|
AS-05-010-006-003/2897-B
(Pub Betbari)
|
0405010000NRG23220220230516888
|
22/02/2023
|
Shukur Mahmud
|
0405010WL058348
|
Shukur Mahmud
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336144
|
|
MR SHUKUR MAMUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAKABETBARI
|
AS-05-010-006-003/357
(Pub Betbari)
|
0405010000NRG23220220230517135
|
22/02/2023
|
MAFEZ UDDIN
|
0405010WL058373
|
MAFEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336098
|
|
MR MAFEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAKABETBARI
|
AS-05-010-006-003/852
(Pub Betbari)
|
0405010000NRG23220220230517138
|
22/02/2023
|
Juran Ali
|
0405010WL058374
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458336109
|
|
Juran Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAKABETBARI
|
AS-05-010-006-003/860
(Pub Betbari)
|
0405010000NRG23220220230517112
|
22/02/2023
|
Baharjan Nessa
|
0405010WL058366
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/03/2023
|
|
9458336147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-006-003/920
(Pub Betbari)
|
0405010000NRG23220220230517116
|
22/02/2023
|
Hasna BhanO
|
0405010WL058367
|
Hasna BhanO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336145
|
|
MRS HASNA BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAKABETBARI
|
AS-05-010-006-003/962
(Pub Betbari)
|
0405010000NRG23220220230517092
|
22/02/2023
|
Achma Khatun
|
0405010WL058360
|
Achma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336110
|
|
ACHMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PAKABETBARI
|
AS-05-010-007-006/1278
(Dakhin Paka)
|
0405010000NRG23220220230516870
|
22/02/2023
|
Rongmala Sarkar
|
0405010WL058342
|
Rongmala Sarkar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336162
|
|
RANGAMALA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAKABETBARI
|
AS-05-010-007-007/1737
(Dakhin Paka)
|
0405010000NRG23220220230516872
|
22/02/2023
|
Elahi Miya
|
0405010WL058342
|
Elahi Miya
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336140
|
|
MR ALAHI MIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAKABETBARI
|
AS-05-010-007-007/1755
(Dakhin Paka)
|
0405010000NRG23220220230516874
|
22/02/2023
|
ALIYA BEGUM
|
0405010WL058343
|
ALIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336163
|
|
ALIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PAKABETBARI
|
AS-05-010-007-007/287
(Dakhin Paka)
|
0405010000NRG23220220230516875
|
22/02/2023
|
Ramjan Ali
|
0405010WL058343
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336164
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PAKABETBARI
|
AS-05-010-007-007/2922
(Dakhin Paka)
|
0405010000NRG23220220230516876
|
22/02/2023
|
JAYMALA KHATUN
|
0405010WL058343
|
JAYMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336142
|
|
JAYMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/1135-B
(Uttar Pub Betbari)
|
0405010000NRG23220220230517158
|
22/02/2023
|
GOURDASHI MANDAL
|
0405010WL058393
|
GOURDASHI MANDAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336141
|
|
UPENDRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PAKABETBARI
|
AS-05-010-008-002/966
(Uttar Pub Betbari)
|
0405010000NRG23220220230517160
|
22/02/2023
|
Dipali Das
|
0405010WL058393
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336138
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-006-001/1628
(Pub Betbari)
|
0405010000NRG23220220230517025
|
22/02/2023
|
Kapil Uddin
|
0405010WL058355
|
Kapil Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336105
|
|
KAPIL UDDIN
|
BANK OF BARODA(606985)
|
|
37
|
PAKABETBARI
|
AS-05-010-006-001/1628
(Pub Betbari)
|
0405010000NRG23220220230517026
|
22/02/2023
|
Manowara Khatun
|
0405010WL058355
|
Manowara Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336123
|
|
Manowara Khatun
|
BANK OF BARODA(606985)
|
|
38
|
PAKABETBARI
|
AS-05-010-006-001/2217
(Pub Betbari)
|
0405010000NRG23220220230517034
|
22/02/2023
|
Taij Uddin
|
0405010WL058356
|
Taij Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336116
|
|
Mr. MD TAIJ UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAKABETBARI
|
AS-05-010-006-001/26
(Pub Betbari)
|
0405010000NRG23220220230517088
|
22/02/2023
|
Champa Vanu
|
0405010WL058360
|
Champa Vanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336117
|
|
Abdul Ali
|
BANK OF BARODA(606985)
|
|
40
|
PAKABETBARI
|
AS-05-010-006-001/2745
(Pub Betbari)
|
0405010000NRG23220220230517124
|
22/02/2023
|
Hanif Ali
|
0405010WL058370
|
Hanif Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336118
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PAKABETBARI
|
AS-05-010-006-001/50
(Pub Betbari)
|
0405010000NRG23220220230517125
|
22/02/2023
|
RASHIDA KHATUN
|
0405010WL058370
|
RASHIDA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336114
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PAKABETBARI
|
AS-05-010-006-001/56
(Pub Betbari)
|
0405010000NRG23220220230517037
|
22/02/2023
|
KULSAN KHATUN
|
0405010WL058356
|
KULSAN KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336115
|
|
MINOWARA BEGUM
|
UCO BANK(607066)
|
|
43
|
PAKABETBARI
|
AS-05-010-006-001/56
(Pub Betbari)
|
0405010000NRG23220220230517036
|
22/02/2023
|
MAYNAL HAQUE
|
0405010WL058356
|
MAYNAL HAQUE
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336121
|
|
MAYNAL HAQUE
|
UCO BANK(607066)
|
|
44
|
PAKABETBARI
|
AS-05-010-006-001/57
(Pub Betbari)
|
0405010000NRG23220220230517118
|
22/02/2023
|
Kader Ali
|
0405010WL058369
|
Kader Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336122
|
|
KADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PAKABETBARI
|
AS-05-010-006-001/685
(Pub Betbari)
|
0405010000NRG23220220230517107
|
22/02/2023
|
KASER ALI
|
0405010WL058364
|
KASER ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336103
|
|
KASHER ALI
|
UCO BANK(607066)
|
|
46
|
PAKABETBARI
|
AS-05-010-006-002/1561
(Pub Betbari)
|
0405010000NRG23220220230517134
|
22/02/2023
|
Jahidul Sikder
|
0405010WL058373
|
Jahidul Sikder
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336104
|
|
Mr. JAHIDUL SIKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAKABETBARI
|
AS-05-010-006-003/2383
(Pub Betbari)
|
0405010000NRG23220220230517099
|
22/02/2023
|
BAHARUL ISLAM
|
0405010WL058361
|
BAHARUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336120
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
48
|
PAKABETBARI
|
AS-05-010-006-003/855
(Pub Betbari)
|
0405010000NRG23220220230517100
|
22/02/2023
|
Sabur Uddin
|
0405010WL058361
|
Sabur Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336090
|
|
ABDUS SABUR
|
UCO BANK(607066)
|
|
49
|
PAKABETBARI
|
AS-05-010-006-003/975
(Pub Betbari)
|
0405010000NRG23220220230517093
|
22/02/2023
|
Sumez Uddin
|
0405010WL058360
|
Sumez Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336107
|
|
SOMEJ UDDIN
|
UCO BANK(607066)
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/1742
(Uttar Pub Betbari)
|
0405010000NRG23220220230517159
|
22/02/2023
|
Nurul Hoque
|
0405010WL058393
|
Nurul Hoque
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336119
|
|
SHAHANAS BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-002-003/3761
(Pachim Paka)
|
0405010000NRG23220220230517020
|
22/02/2023
|
Jaynal Miah
|
0405010WL058352
|
Jaynal Miah
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336134
|
|
Mr. JAYNAL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAKABETBARI
|
AS-05-010-002-008/5714
(Pachim Paka)
|
0405010000NRG23220220230517023
|
22/02/2023
|
Najrul Haque
|
0405010WL058354
|
Najrul Haque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336135
|
|
Mr. Najrul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAKABETBARI
|
AS-05-010-002-008/5714
(Pachim Paka)
|
0405010000NRG23220220230517024
|
22/02/2023
|
Pan Khatun
|
0405010WL058354
|
Pan Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336137
|
|
Paan Khatun
|
BANK OF BARODA(606985)
|
|
54
|
PAKABETBARI
|
AS-05-010-006-002/309
(Pub Betbari)
|
0405010000NRG23220220230517131
|
22/02/2023
|
Piyara Khatun
|
0405010WL058372
|
Piyara Khatun
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
03/03/2023
|
|
9458336101
|
|
PIYARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-006-001/3203-A
(Pub Betbari)
|
0405010000NRG23220220230517089
|
22/02/2023
|
Jafar Ali
|
0405010WL058360
|
Jafar Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336102
|
|
Mr. JAFAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAKABETBARI
|
AS-05-010-006-001/525
(Pub Betbari)
|
0405010000NRG23220220230517115
|
22/02/2023
|
Lal Mamud
|
0405010WL058367
|
Lal Mamud
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336112
|
|
Lal Mamud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAKABETBARI
|
AS-05-010-006-002/3226
(Pub Betbari)
|
0405010000NRG23220220230517137
|
22/02/2023
|
Lokkhi Basfar
|
0405010WL058374
|
Lokkhi Basfar
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336136
|
|
Mrs. LOKKHI BASFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-001-001/239
(Dakhin Pachim Betbari)
|
0405010000NRG23220220230517040
|
22/02/2023
|
Jarina Khatun
|
0405010WL058357
|
Jarina Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336111
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAKABETBARI
|
AS-05-010-001-005/7
(Dakhin Pachim Betbari)
|
0405010000NRG23220220230517042
|
22/02/2023
|
Shaleha Khatun
|
0405010WL058357
|
Shaleha Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336088
|
|
SHAHANOOR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-002-001/2586
(Pachim Paka)
|
0405010000NRG23220220230517018
|
22/02/2023
|
Payran Nessa
|
0405010WL058351
|
Payran Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336082
|
|
Payran Nessa
|
BANK OF BARODA(606985)
|
|
61
|
PAKABETBARI
|
AS-05-010-002-001/2586
(Pachim Paka)
|
0405010000NRG23220220230517019
|
22/02/2023
|
Suriya Begum
|
0405010WL058351
|
Suriya Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336089
|
|
Suriya Begum
|
BANK OF BARODA(606985)
|
|
62
|
PAKABETBARI
|
AS-05-010-006-001/532
(Pub Betbari)
|
0405010000NRG23220220230517105
|
22/02/2023
|
Shafiqul Islam
|
0405010WL058364
|
Shafiqul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336085
|
|
SHAFIQUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
63
|
PAKABETBARI
|
AS-05-010-006-001/57
(Pub Betbari)
|
0405010000NRG23220220230517119
|
22/02/2023
|
Ajiran Nessa
|
0405010WL058369
|
Ajiran Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336113
|
|
MRS AJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAKABETBARI
|
AS-05-010-006-003/399
(Pub Betbari)
|
0405010000NRG23220220230517120
|
22/02/2023
|
RAFIKUL ISLAM
|
0405010WL058369
|
RAFIKUL ISLAM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336081
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAKABETBARI
|
AS-05-010-006-003/926
(Pub Betbari)
|
0405010000NRG23220220230517132
|
22/02/2023
|
Mobinur
|
0405010WL058372
|
Mobinur
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336086
|
|
MOBINUR
|
BANK OF INDIA(508505)
|
|
66
|
PAKABETBARI
|
AS-05-010-007-004/3429
(Dakhin Paka)
|
0405010000NRG23220220230516868
|
22/02/2023
|
Babur Ali
|
0405010WL058342
|
Babur Ali
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336084
|
|
MEHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAKABETBARI
|
AS-05-010-007-004/3899
(Dakhin Paka)
|
0405010000NRG23220220230516863
|
22/02/2023
|
Nabab Miah
|
0405010WL058341
|
Nabab Miah
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336083
|
|
NABAB MIAH
|
UCO BANK(607066)
|
|
68
|
PAKABETBARI
|
AS-05-010-007-005/688
(Dakhin Paka)
|
0405010000NRG23220220230516880
|
22/02/2023
|
NURUL ISLAM
|
0405010WL058344
|
NURUL ISLAM
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336079
|
|
Nurul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAKABETBARI
|
AS-05-010-007-008/44
(Dakhin Paka)
|
0405010000NRG23220220230516882
|
22/02/2023
|
Najar Ali
|
0405010WL058344
|
Najar Ali
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336080
|
|
NAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAKABETBARI
|
AS-05-010-007-008/797
(Dakhin Paka)
|
0405010000NRG23220220230516866
|
22/02/2023
|
Nabbes Ali Khan
|
0405010WL058341
|
Nabbes Ali Khan
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336087
|
|
NABBES ALI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
71
|
PAKABETBARI
|
AS-05-010-006-001/2024
(Pub Betbari)
|
0405010000NRG23220220230517095
|
22/02/2023
|
Safikul Islam
|
0405010WL058361
|
Safikul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336069
|
|
SAFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAKABETBARI
|
AS-05-010-006-001/704
(Pub Betbari)
|
0405010000NRG23220220230517027
|
22/02/2023
|
Buljan Nessa
|
0405010WL058355
|
Buljan Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336071
|
|
BULJAN NESSA
|
UCO BANK(607066)
|
|
73
|
PAKABETBARI
|
AS-05-010-006-001/704
(Pub Betbari)
|
0405010000NRG23220220230517028
|
22/02/2023
|
Buljan Nessa
|
0405010WL058355
|
Buljan Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336072
|
|
BULJAN NESSA
|
UCO BANK(607066)
|
|
74
|
PAKABETBARI
|
AS-05-010-006-003/112
(Pub Betbari)
|
0405010000NRG23220220230517090
|
22/02/2023
|
Shaiz Uddin
|
0405010WL058360
|
Shaiz Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336067
|
|
SHAIZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAKABETBARI
|
AS-05-010-006-003/1416
(Pub Betbari)
|
0405010000NRG23220220230517039
|
22/02/2023
|
Surhab Ali
|
0405010WL058356
|
Surhab Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336075
|
|
SURHAB ALI
|
UCO BANK(607066)
|
|
76
|
PAKABETBARI
|
AS-05-010-006-003/2383
(Pub Betbari)
|
0405010000NRG23220220230517098
|
22/02/2023
|
Nurjahan
|
0405010WL058361
|
Nurjahan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336064
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PAKABETBARI
|
AS-05-010-006-003/3409
(Pub Betbari)
|
0405010000NRG23220220230517016
|
22/02/2023
|
Soltan Ali
|
0405010WL058350
|
Soltan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336076
|
|
SOLTAN ALI
|
UCO BANK(607066)
|
|
78
|
PAKABETBARI
|
AS-05-010-006-003/3840
(Pub Betbari)
|
0405010000NRG23220220230517091
|
22/02/2023
|
Asma Begum
|
0405010WL058360
|
Asma Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336074
|
|
ASMA BEGUM
|
UCO BANK(607066)
|
|
79
|
PAKABETBARI
|
AS-05-010-006-003/860
(Pub Betbari)
|
0405010000NRG23220220230517113
|
22/02/2023
|
Baharul Islam
|
0405010WL058366
|
Baharul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336073
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
80
|
PAKABETBARI
|
AS-05-010-006-003/939
(Pub Betbari)
|
0405010000NRG23220220230517121
|
22/02/2023
|
Shab Jan Nessa
|
0405010WL058369
|
Shab Jan Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336063
|
|
SABJAN NESSA
|
UCO BANK(607066)
|
|
81
|
PAKABETBARI
|
AS-05-010-006-003/975
(Pub Betbari)
|
0405010000NRG23220220230517094
|
22/02/2023
|
Amela Khatun
|
0405010WL058360
|
Amela Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336065
|
|
AMELA KHATUN
|
UCO BANK(607066)
|
|
82
|
PAKABETBARI
|
AS-05-010-007-007/2926-A
(Dakhin Paka)
|
0405010000NRG23220220230516873
|
22/02/2023
|
RABBEN ALI
|
0405010WL058342
|
RABBEN ALI
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336077
|
|
Rabben Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAKABETBARI
|
AS-05-010-007-007/4589
(Dakhin Paka)
|
0405010000NRG23220220230516877
|
22/02/2023
|
ABDUL HAQUE
|
0405010WL058343
|
ABDUL HAQUE
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336078
|
|
ABDUL HAQUE
|
UCO BANK(607066)
|
|
84
|
PAKABETBARI
|
AS-05-010-007-008/1469
(Dakhin Paka)
|
0405010000NRG23220220230516865
|
22/02/2023
|
Mayfal Nessa
|
0405010WL058341
|
Mayfal Nessa
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336066
|
|
MAYFAL BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PAKABETBARI
|
AS-05-010-007-008/2602
(Dakhin Paka)
|
0405010000NRG23220220230516881
|
22/02/2023
|
Eman Ali
|
0405010WL058344
|
Eman Ali
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336070
|
|
IMAN ALI
|
UCO BANK(607066)
|
|
86
|
PAKABETBARI
|
AS-05-010-007-008/86
(Dakhin Paka)
|
0405010000NRG23220220230516878
|
22/02/2023
|
Abul Kalam
|
0405010WL058343
|
Abul Kalam
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336068
|
|
ABDUL KALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
87
|
PAKABETBARI
|
AS-05-010-006-003/612
(Pub Betbari)
|
0405010000NRG23220220230517128
|
22/02/2023
|
Toij Uddin Ahmed
|
0405010WL058371
|
Toij Uddin Ahmed
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336106
|
|
TOIJUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
PAKABETBARI
|
AS-05-010-006-001/1810
(Pub Betbari)
|
0405010000NRG23220220230517126
|
22/02/2023
|
Mangal Khan
|
0405010WL058371
|
Mangal Khan
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458336093
|
|
MANGAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAKABETBARI
|
AS-05-010-006-001/2227
(Pub Betbari)
|
0405010000NRG23220220230517114
|
22/02/2023
|
Manowara Begum
|
0405010WL058367
|
Manowara Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336126
|
|
MANOWARA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAKABETBARI
|
AS-05-010-006-001/3154
(Pub Betbari)
|
0405010000NRG23220220230517043
|
22/02/2023
|
Rup Bhanu
|
0405010WL058358
|
Rup Bhanu
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336127
|
|
RUP BHANU
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAKABETBARI
|
AS-05-010-006-001/449
(Pub Betbari)
|
0405010000NRG23220220230517127
|
22/02/2023
|
Lokman Ali
|
0405010WL058371
|
Lokman Ali
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458336092
|
|
LOKMAN ALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAKABETBARI
|
AS-05-010-006-001/565
(Pub Betbari)
|
0405010000NRG23220220230517046
|
22/02/2023
|
Akkas Ali
|
0405010WL058358
|
Akkas Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336124
|
|
AKKASH ALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAKABETBARI
|
AS-05-010-006-002/3226
(Pub Betbari)
|
0405010000NRG23220220230517136
|
22/02/2023
|
Bijay Basfar
|
0405010WL058374
|
Bijay Basfar
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336125
|
|
BIJAY BASFAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAKABETBARI
|
AS-05-010-006-002/390
(Pub Betbari)
|
0405010000NRG23220220230517097
|
22/02/2023
|
Mahibul Haque
|
0405010WL058361
|
Mahibul Haque
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336091
|
|
MAHIBUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAKABETBARI
|
AS-05-010-006-002/651
(Pub Betbari)
|
0405010000NRG23220220230517038
|
22/02/2023
|
Maynal Haque
|
0405010WL058356
|
Maynal Haque
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336108
|
|
Maynal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
96
|
PAKABETBARI
|
AS-05-010-007-004/4562
(Dakhin Paka)
|
0405010000NRG23220220230516879
|
22/02/2023
|
JAKIR HUSSAIN
|
0405010WL058344
|
JAKIR HUSSAIN
|
00468
|
UBIN0546755
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336129
|
|
JAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAKABETBARI
|
AS-05-010-007-006/4512
(Dakhin Paka)
|
0405010000NRG23220220230516871
|
22/02/2023
|
NIZAM ALI
|
0405010WL058342
|
NIZAM ALI
|
00468
|
UBIN0546755
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336130
|
|
NIZAM ALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAKABETBARI
|
AS-05-010-007-006/728
(Dakhin Paka)
|
0405010000NRG23220220230516864
|
22/02/2023
|
Samala Khatun
|
0405010WL058341
|
Samala Khatun
|
00468
|
UBIN0546755
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336128
|
|
SAMALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
99
|
PAKABETBARI
|
AS-05-010-007-005/695
(Dakhin Paka)
|
0405010000NRG23220220230516869
|
22/02/2023
|
Jahida Khatun
|
0405010WL058342
|
Jahida Khatun
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336132
|
|
MANIR UDDIN
|
UCO BANK(607066)
|
|
100
|
PAKABETBARI
|
AS-05-010-007-008/4501
(Dakhin Paka)
|
0405010000NRG23220220230516883
|
22/02/2023
|
HANIF ALI
|
0405010WL058344
|
HANIF ALI
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336131
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAKABETBARI
|
AS-05-010-007-008/820
(Dakhin Paka)
|
0405010000NRG23220220230516867
|
22/02/2023
|
Najibar Rahman
|
0405010WL058341
|
Najibar Rahman
|
00468
|
UBIN0546801
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458336133
|
|
NAJIBAR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
102
|
PAKABETBARI
|
AS-05-010-006-001/2791
(Pub Betbari)
|
0405010000NRG23220220230517129
|
22/02/2023
|
Nilima Parbin
|
0405010WL058372
|
Nilima Parbin
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458336094
|
|
NILIMA PARBIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215031
|
215031
|
|
|
|
|
|
|
|