|
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-05-010-001-004/46
(Dakhin Pachim Betbari)
|
0405010001NRG23230320230558359
|
24/03/2023
|
AJMAT ALI
|
0405010001WL066272
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423952
|
|
Ajmat Ali
|
BANK OF BARODA(606985)
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/113
(Pachim Betbari)
|
0405010000NRG23240320230559405
|
24/03/2023
|
Sarmila Khatun
|
0405010WL066504
|
Sarmila Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423924
|
|
SARMILA KHATUN
|
UCO BANK(607066)
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/1485
(Pachim Betbari)
|
0405010000NRG23240320230559478
|
24/03/2023
|
Suleman Ali
|
0405010WL066514
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423947
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/2011
(Pachim Betbari)
|
0405010000NRG23240320230559479
|
24/03/2023
|
Renuwara Begum
|
0405010WL066514
|
Renuwara Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423859
|
|
RENUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PAKABETBARI
|
AS-05-010-004-003/433
(Pachim Betbari)
|
0405010000NRG23240320230559409
|
24/03/2023
|
Hashmat Ali
|
0405010WL066504
|
Hashmat Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423948
|
|
HASMAT ALI KHAN
|
UCO BANK(607066)
|
|
6
|
PAKABETBARI
|
AS-05-010-004-003/547
(Pachim Betbari)
|
0405010000NRG23240320230559430
|
24/03/2023
|
Saberan
|
0405010WL066507
|
Saberan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423935
|
|
NUR ALOM
|
UCO BANK(607066)
|
|
7
|
PAKABETBARI
|
AS-05-010-004-003/567
(Pachim Betbari)
|
0405010000NRG23240320230559481
|
24/03/2023
|
Noorjahan begum
|
0405010WL066514
|
Noorjahan begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423853
|
|
NOORJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PAKABETBARI
|
AS-05-010-004-003/675
(Pachim Betbari)
|
0405010000NRG23240320230559483
|
24/03/2023
|
Soria khatun
|
0405010WL066514
|
Soria khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423858
|
|
SURIYA KHATUN
|
UCO BANK(607066)
|
|
9
|
PAKABETBARI
|
AS-05-010-008-004/121
(Uttar Pub Betbari)
|
0405010000NRG23240320230560018
|
24/03/2023
|
JAGADISH THAKUR
|
0405010WL066569
|
JAGADISH THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423855
|
|
JAGADISH THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAKABETBARI
|
AS-05-010-008-004/121
(Uttar Pub Betbari)
|
0405010000NRG23240320230560019
|
24/03/2023
|
Kalpana Thakuriya
|
0405010WL066569
|
Kalpana Thakuriya
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0305423857
|
|
KALYANI THAKURIA NATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAKABETBARI
|
AS-05-010-009-005/1293
(Dakhin Betbari)
|
0405010000NRG23240320230559765
|
24/03/2023
|
Shajal Ch. Das
|
0405010WL066559
|
Shajal Ch. Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423856
|
|
SHAJAL CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAKABETBARI
|
AS-05-010-009-005/1354-A
(Dakhin Betbari)
|
0405010000NRG23240320230559766
|
24/03/2023
|
Nitai Das
|
0405010WL066559
|
Nitai Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423854
|
|
NITAI DAS
|
UCO BANK(607066)
|
|
13
|
PAKABETBARI
|
AS-05-010-009-005/508
(Dakhin Betbari)
|
0405010009NRG23240320230559648
|
24/03/2023
|
Durga moni Das
|
0405010009WL066541
|
Durga moni Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423936
|
|
DURGA MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PAKABETBARI
|
AS-05-010-010-001/453-C
(Uttar Betbari)
|
0405010000NRG23240320230559356
|
24/03/2023
|
Rafikul Islam
|
0405010WL066495
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423950
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PAKABETBARI
|
AS-05-010-010-004/2132
(Uttar Betbari)
|
0405010000NRG23240320230559362
|
24/03/2023
|
Rukiya Begum
|
0405010WL066495
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423926
|
|
RUKIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAKABETBARI
|
AS-05-010-010-004/2469
(Uttar Betbari)
|
0405010000NRG23240320230559398
|
24/03/2023
|
Alekjan Begum
|
0405010WL066501
|
Alekjan Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423940
|
|
ALEKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-009-006/169
(Dakhin Betbari)
|
0405010009NRG23240320230559692
|
24/03/2023
|
ADURI BEGAM
|
0405010009WL066547
|
ADURI BEGAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305423946
|
|
ADARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-001-002/2200
(Dakhin Pachim Betbari)
|
0405010001NRG23240320230559404
|
24/03/2023
|
Miss Kad Bhanu Nessa
|
0405010001WL066503
|
Miss Kad Bhanu Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423919
|
|
KAD BHANU NESSA
|
BANK OF BARODA(606985)
|
|
19
|
PAKABETBARI
|
AS-05-010-004-003/824
(Pachim Betbari)
|
0405010000NRG23240320230559425
|
24/03/2023
|
Akabbar Ali
|
0405010WL066506
|
Akabbar Ali
|
00045
|
BARB0BARPET
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423920
|
|
Akabbar Ali
|
BANK OF BARODA(606985)
|
|
20
|
PAKABETBARI
|
AS-05-010-009-005/1369
(Dakhin Betbari)
|
0405010009NRG23240320230559685
|
24/03/2023
|
Satyajit Barman
|
0405010009WL066547
|
Satyajit Barman
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423953
|
|
SATYAJIT BARMAN
|
UCO BANK(607066)
|
|
21
|
PAKABETBARI
|
AS-05-010-009-005/2776
(Dakhin Betbari)
|
0405010009NRG23240320230559689
|
24/03/2023
|
Nripendra Barman
|
0405010009WL066547
|
Nripendra Barman
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305423901
|
|
NRIPENDRA BARMAN
|
UCO BANK(607066)
|
|
22
|
PAKABETBARI
|
AS-05-010-009-005/724
(Dakhin Betbari)
|
0405010009NRG23240320230559699
|
24/03/2023
|
Anita Barman
|
0405010009WL066548
|
Anita Barman
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305423900
|
|
Mrs. ANITA BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAKABETBARI
|
AS-05-010-010-001/200-A
(Uttar Betbari)
|
0405010000NRG23240320230559375
|
24/03/2023
|
Rafiqul Islam
|
0405010WL066498
|
Rafiqul Islam
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Rejected
|
30/03/2023
|
|
0305423939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-009-001/2836
(Dakhin Betbari)
|
0405010009NRG23240320230559645
|
24/03/2023
|
Wahida Ahmed
|
0405010009WL066540
|
Wahida Ahmed
|
00168
|
ICIC0000838
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0305423927
|
|
WAHIDA AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-009-005/1359
(Dakhin Betbari)
|
0405010009NRG23240320230559679
|
24/03/2023
|
Nidhir Barman
|
0405010009WL066546
|
Nidhir Barman
|
00177
|
IOBA0002250
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423884
|
|
KUHI BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-009-001/1035
(Dakhin Betbari)
|
0405010000NRG23240320230559761
|
24/03/2023
|
Sufiya Ahmed
|
0405010WL066559
|
Sufiya Ahmed
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423885
|
|
SUFIA AHMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-004-003/378
(Pachim Betbari)
|
0405010000NRG23240320230559446
|
24/03/2023
|
REHELA KHATUN
|
0405010WL066509
|
REHELA KHATUN
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423897
|
|
MRS REHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAKABETBARI
|
AS-05-010-004-003/402-B
(Pachim Betbari)
|
0405010000NRG23240320230559422
|
24/03/2023
|
Ali Akabbar
|
0405010WL066506
|
Ali Akabbar
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423902
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAKABETBARI
|
AS-05-010-004-003/433
(Pachim Betbari)
|
0405010000NRG23240320230559410
|
24/03/2023
|
Hashina Khatun
|
0405010WL066504
|
Hashina Khatun
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423889
|
|
HASHINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAKABETBARI
|
AS-05-010-004-003/567
(Pachim Betbari)
|
0405010000NRG23240320230559480
|
24/03/2023
|
Soyed khan
|
0405010WL066514
|
Soyed khan
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423874
|
|
SOYED KHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAKABETBARI
|
AS-05-010-004-003/726
(Pachim Betbari)
|
0405010000NRG23240320230559432
|
24/03/2023
|
Mayman Nessa
|
0405010WL066507
|
Mayman Nessa
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423916
|
|
MOCHA MAYAMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAKABETBARI
|
AS-05-010-004-003/80
(Pachim Betbari)
|
0405010000NRG23240320230559486
|
24/03/2023
|
Khudeja Khatun
|
0405010WL066514
|
Khudeja Khatun
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423896
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAKABETBARI
|
AS-05-010-009-001/262
(Dakhin Betbari)
|
0405010009NRG23240320230559643
|
24/03/2023
|
Sultan Mamud
|
0405010009WL066540
|
Sultan Mamud
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0305423906
|
|
SULTAN MAHMUD
|
BANK OF BARODA(606985)
|
|
34
|
PAKABETBARI
|
AS-05-010-009-001/2809
(Dakhin Betbari)
|
0405010009NRG23240320230559644
|
24/03/2023
|
Maynal Hoque
|
0405010009WL066540
|
Maynal Hoque
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0305423890
|
|
MAYNAL HOQUE S O IMRAN ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
PAKABETBARI
|
AS-05-010-009-001/298
(Dakhin Betbari)
|
0405010009NRG23240320230559646
|
24/03/2023
|
Shabzan Nessa
|
0405010009WL066540
|
Shabzan Nessa
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0305423904
|
|
SABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAKABETBARI
|
AS-05-010-009-006/101
(Dakhin Betbari)
|
0405010009NRG23240320230559650
|
24/03/2023
|
Biren Sarkar
|
0405010009WL066541
|
Biren Sarkar
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423908
|
|
MR BIREN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAKABETBARI
|
AS-05-010-009-006/1574
(Dakhin Betbari)
|
0405010009NRG23240320230559691
|
24/03/2023
|
Anna Roy
|
0405010009WL066547
|
Anna Roy
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423912
|
|
MRS ANNA RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAKABETBARI
|
AS-05-010-009-006/89
(Dakhin Betbari)
|
0405010009NRG23240320230559702
|
24/03/2023
|
Keturam Bishwas
|
0405010009WL066548
|
Keturam Bishwas
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305423899
|
|
KETURAM BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAKABETBARI
|
AS-05-010-009-006/928
(Dakhin Betbari)
|
0405010009NRG23240320230559697
|
24/03/2023
|
Arabinda Sarkar
|
0405010009WL066547
|
Arabinda Sarkar
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0305423909
|
|
ARABINDA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAKABETBARI
|
AS-05-010-009-006/981
(Dakhin Betbari)
|
0405010009NRG23240320230559671
|
24/03/2023
|
Anisa pal
|
0405010009WL066544
|
Anisa pal
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423907
|
|
ANISHA PAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAKABETBARI
|
AS-05-010-010-001/1003
(Uttar Betbari)
|
0405010000NRG23240320230559383
|
24/03/2023
|
Surya Khatun
|
0405010WL066499
|
Surya Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423892
|
|
MRS SURYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAKABETBARI
|
AS-05-010-010-001/188-B
(Uttar Betbari)
|
0405010000NRG23240320230559391
|
24/03/2023
|
Muzufa Begum
|
0405010WL066501
|
Muzufa Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423888
|
|
MR MAFEZ ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAKABETBARI
|
AS-05-010-010-001/2459
(Uttar Betbari)
|
0405010000NRG23240320230559377
|
24/03/2023
|
Fatema Khatun
|
0405010WL066498
|
Fatema Khatun
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423913
|
|
SOLEMAN ALI
|
UCO BANK(607066)
|
|
44
|
PAKABETBARI
|
AS-05-010-010-001/277
(Uttar Betbari)
|
0405010000NRG23240320230559379
|
24/03/2023
|
Jeuti Pathak
|
0405010WL066498
|
Jeuti Pathak
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423914
|
|
MRS JEUTI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAKABETBARI
|
AS-05-010-010-001/349
(Uttar Betbari)
|
0405010000NRG23240320230559384
|
24/03/2023
|
Rangmala Barman
|
0405010WL066499
|
Rangmala Barman
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423911
|
|
MRS RANGMALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAKABETBARI
|
AS-05-010-010-001/350-B
(Uttar Betbari)
|
0405010000NRG23240320230559386
|
24/03/2023
|
Usha Bala Barman
|
0405010WL066499
|
Usha Bala Barman
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423893
|
|
MRS USHABALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAKABETBARI
|
AS-05-010-010-001/508
(Uttar Betbari)
|
0405010000NRG23240320230559387
|
24/03/2023
|
Rahij Uddin
|
0405010WL066499
|
Rahij Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423894
|
|
MD RAHIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAKABETBARI
|
AS-05-010-010-001/541
(Uttar Betbari)
|
0405010000NRG23240320230559395
|
24/03/2023
|
Jayful Begum
|
0405010WL066501
|
Jayful Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423915
|
|
MRS JAYFAL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAKABETBARI
|
AS-05-010-010-001/617-B
(Uttar Betbari)
|
0405010000NRG23240320230559388
|
24/03/2023
|
Mafia Begum
|
0405010WL066499
|
Mafia Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423895
|
|
MAFIA BEGUM
|
UCO BANK(607066)
|
|
50
|
PAKABETBARI
|
AS-05-010-010-001/625-B
(Uttar Betbari)
|
0405010000NRG23240320230559358
|
24/03/2023
|
Aklima Khatun
|
0405010WL066495
|
Aklima Khatun
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423903
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
51
|
PAKABETBARI
|
AS-05-010-010-001/79-A
(Uttar Betbari)
|
0405010000NRG23240320230559381
|
24/03/2023
|
Miss Kamela Begum
|
0405010WL066498
|
Miss Kamela Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423898
|
|
MISS KAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAKABETBARI
|
AS-05-010-010-002/112-A
(Uttar Betbari)
|
0405010000NRG23240320230559359
|
24/03/2023
|
BABUL ISLAM
|
0405010WL066495
|
BABUL ISLAM
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423917
|
|
MR BABUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAKABETBARI
|
AS-05-010-010-002/112-A
(Uttar Betbari)
|
0405010000NRG23240320230559360
|
24/03/2023
|
Ilima Khatun
|
0405010WL066495
|
Ilima Khatun
|
00415
|
SBIN0005358
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423910
|
|
MRS ILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAKABETBARI
|
AS-05-010-010-003/113
(Uttar Betbari)
|
0405010000NRG23240320230559402
|
24/03/2023
|
Rahima Khatun
|
0405010WL066502
|
Rahima Khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305423891
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAKABETBARI
|
AS-05-010-010-003/186
(Uttar Betbari)
|
0405010000NRG23240320230559403
|
24/03/2023
|
Ali Hussain
|
0405010WL066502
|
Ali Hussain
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305423872
|
|
ALI HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-009-005/1629
(Dakhin Betbari)
|
0405010009NRG23240320230559680
|
24/03/2023
|
Sabitri Barman
|
0405010009WL066546
|
Sabitri Barman
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423886
|
|
SHRI SABITRI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAKABETBARI
|
AS-05-010-009-006/81
(Dakhin Betbari)
|
0405010009NRG23240320230559651
|
24/03/2023
|
Krishna Mandal
|
0405010009WL066541
|
Krishna Mandal
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423905
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-008-004/1068
(Uttar Pub Betbari)
|
0405010000NRG23240320230560017
|
24/03/2023
|
Lohit Nath
|
0405010WL066569
|
Lohit Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423887
|
|
LOHIT NATH
|
UCO BANK(607066)
|
|
59
|
PAKABETBARI
|
AS-05-010-008-004/1524
(Uttar Pub Betbari)
|
0405010000NRG23240320230560022
|
24/03/2023
|
Harshajit ch.sarma
|
0405010WL066569
|
Harshajit ch.sarma
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423918
|
|
HARSHAJIT CHANDRA SARMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAKABETBARI
|
AS-05-010-010-002/262
(Uttar Betbari)
|
0405010000NRG23240320230559399
|
24/03/2023
|
Roushanara Ahmed
|
0405010WL066502
|
Roushanara Ahmed
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305423930
|
|
ROUSHANARA AHMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-004-003/116-B
(Pachim Betbari)
|
0405010000NRG23240320230559420
|
24/03/2023
|
Ali Mamud
|
0405010WL066506
|
Ali Mamud
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423866
|
|
ALI MAMUD
|
UCO BANK(607066)
|
|
62
|
PAKABETBARI
|
AS-05-010-004-003/1435
(Pachim Betbari)
|
0405010000NRG23240320230559428
|
24/03/2023
|
Hachena Begum
|
0405010WL066507
|
Hachena Begum
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423864
|
|
HACHANA BEGUM
|
UCO BANK(607066)
|
|
63
|
PAKABETBARI
|
AS-05-010-004-003/1803
(Pachim Betbari)
|
0405010000NRG23240320230559444
|
24/03/2023
|
Jarula Khatun
|
0405010WL066509
|
Jarula Khatun
|
00462
|
UCBA0000501
|
3206
|
3206
|
Rejected
|
30/03/2023
|
|
0305423868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PAKABETBARI
|
AS-05-010-004-003/2023
(Pachim Betbari)
|
0405010000NRG23240320230559429
|
24/03/2023
|
Hasen Ali
|
0405010WL066507
|
Hasen Ali
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423876
|
|
HASHEN ALI
|
UCO BANK(607066)
|
|
65
|
PAKABETBARI
|
AS-05-010-004-003/36
(Pachim Betbari)
|
0405010000NRG23240320230559421
|
24/03/2023
|
Ramej Uddin
|
0405010WL066506
|
Ramej Uddin
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423863
|
|
RAMEJ UDDIN
|
UCO BANK(607066)
|
|
66
|
PAKABETBARI
|
AS-05-010-004-003/579
(Pachim Betbari)
|
0405010000NRG23240320230559492
|
24/03/2023
|
Khalilur Rahman
|
0405010WL066515
|
Khalilur Rahman
|
00462
|
UCBA0000501
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0305423877
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PAKABETBARI
|
AS-05-010-004-003/63-A
(Pachim Betbari)
|
0405010000NRG23240320230559447
|
24/03/2023
|
Abdul Kalam
|
0405010WL066509
|
Abdul Kalam
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423873
|
|
ABDUL KALAM
|
UCO BANK(607066)
|
|
68
|
PAKABETBARI
|
AS-05-010-004-003/675
(Pachim Betbari)
|
0405010000NRG23240320230559482
|
24/03/2023
|
Saiful Islam
|
0405010WL066514
|
Saiful Islam
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423869
|
|
SAIFUL ISLAM
|
UCO BANK(607066)
|
|
69
|
PAKABETBARI
|
AS-05-010-004-003/716-A
(Pachim Betbari)
|
0405010000NRG23240320230559484
|
24/03/2023
|
Zakir Hussain
|
0405010WL066514
|
Zakir Hussain
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423867
|
|
ZAKIR HUSSAIN
|
UCO BANK(607066)
|
|
70
|
PAKABETBARI
|
AS-05-010-004-003/718
(Pachim Betbari)
|
0405010000NRG23240320230559449
|
24/03/2023
|
Safikul Islam
|
0405010WL066509
|
Safikul Islam
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305423870
|
|
SAFIQUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAKABETBARI
|
AS-05-010-004-003/726
(Pachim Betbari)
|
0405010000NRG23240320230559431
|
24/03/2023
|
Maynal Hoque
|
0405010WL066507
|
Maynal Hoque
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423865
|
|
Maynal Haque
|
BANK OF BARODA(606985)
|
|
72
|
PAKABETBARI
|
AS-05-010-010-001/2137
(Uttar Betbari)
|
0405010000NRG23240320230559392
|
24/03/2023
|
Anita Sen
|
0405010WL066501
|
Anita Sen
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423862
|
|
ANITA SARKAR SEN
|
UCO BANK(607066)
|
|
73
|
PAKABETBARI
|
AS-05-010-010-001/2459
(Uttar Betbari)
|
0405010000NRG23240320230559376
|
24/03/2023
|
Haidar Ali
|
0405010WL066498
|
Haidar Ali
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423871
|
|
HAIDAR ALI
|
UCO BANK(607066)
|
|
74
|
PAKABETBARI
|
AS-05-010-010-001/349
(Uttar Betbari)
|
0405010000NRG23240320230559385
|
24/03/2023
|
Rani Barman
|
0405010WL066499
|
Rani Barman
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423861
|
|
MISS RANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAKABETBARI
|
AS-05-010-010-001/559
(Uttar Betbari)
|
0405010000NRG23240320230559357
|
24/03/2023
|
Hafijur Rahman Khan
|
0405010WL066495
|
Hafijur Rahman Khan
|
00462
|
UCBA0000501
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423875
|
|
HAFIJUR RAHMAN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-009-001/1095
(Dakhin Betbari)
|
0405010009NRG23240320230559668
|
24/03/2023
|
Ramela Khatun
|
0405010009WL066544
|
Ramela Khatun
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423879
|
|
RAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAKABETBARI
|
AS-05-010-009-005/1451
(Dakhin Betbari)
|
0405010009NRG23240320230559669
|
24/03/2023
|
Dudjan Nessa
|
0405010009WL066544
|
Dudjan Nessa
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423882
|
|
DUTJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PAKABETBARI
|
AS-05-010-009-005/2351
(Dakhin Betbari)
|
0405010009NRG23240320230559681
|
24/03/2023
|
Kanan Bala Das
|
0405010009WL066546
|
Kanan Bala Das
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423880
|
|
KANAN BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PAKABETBARI
|
AS-05-010-009-005/565
(Dakhin Betbari)
|
0405010009NRG23240320230559683
|
24/03/2023
|
HEMEDRA BARMAN
|
0405010009WL066546
|
HEMEDRA BARMAN
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423883
|
|
HEMEDRA BARMAN
|
UCO BANK(607066)
|
|
80
|
PAKABETBARI
|
AS-05-010-009-005/615
(Dakhin Betbari)
|
0405010009NRG23240320230559649
|
24/03/2023
|
Shukumar Saha
|
0405010009WL066541
|
Shukumar Saha
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423878
|
|
SUKUMAR SHAHA
|
UCO BANK(607066)
|
|
81
|
PAKABETBARI
|
AS-05-010-009-006/2078
(Dakhin Betbari)
|
0405010009NRG23240320230559647
|
24/03/2023
|
Gobinda Ray
|
0405010009WL066540
|
Gobinda Ray
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423881
|
|
GOBINDA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
82
|
PAKABETBARI
|
AS-05-010-009-001/1035
(Dakhin Betbari)
|
0405010000NRG23240320230559764
|
24/03/2023
|
Alim Miya
|
0405010WL066559
|
Alim Miya
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423838
|
|
ABDUL ALIM
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAKABETBARI
|
AS-05-010-009-001/1095
(Dakhin Betbari)
|
0405010009NRG23240320230559667
|
24/03/2023
|
Shahjahan Khan
|
0405010009WL066544
|
Shahjahan Khan
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423840
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAKABETBARI
|
AS-05-010-009-003/1212
(Dakhin Betbari)
|
0405010009NRG23240320230559677
|
24/03/2023
|
Kismat Ali
|
0405010009WL066546
|
Kismat Ali
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423839
|
|
KISMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAKABETBARI
|
AS-05-010-009-006/1226-A
(Dakhin Betbari)
|
0405010009NRG23240320230559670
|
24/03/2023
|
MIR MAHIBUL HUSSAIN
|
0405010009WL066544
|
MIR MAHIBUL HUSSAIN
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423954
|
|
MIR MAHIBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAKABETBARI
|
AS-05-010-009-006/169
(Dakhin Betbari)
|
0405010009NRG23240320230559694
|
24/03/2023
|
Kangresh Khan
|
0405010009WL066547
|
Kangresh Khan
|
00468
|
UBIN0546721
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305423944
|
|
KANGRESH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAKABETBARI
|
AS-05-010-009-006/169
(Dakhin Betbari)
|
0405010009NRG23240320230559693
|
24/03/2023
|
Rajibul Islam
|
0405010009WL066547
|
Rajibul Islam
|
00468
|
UBIN0546721
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0305423945
|
|
RAZIBUL KHAN
|
INDUSIND BANK(607189)
|
|
88
|
PAKABETBARI
|
AS-05-010-009-006/89
(Dakhin Betbari)
|
0405010009NRG23240320230559703
|
24/03/2023
|
Kalpana Roy Bishwas
|
0405010009WL066548
|
Kalpana Roy Bishwas
|
00468
|
UBIN0546721
|
229
|
229
|
Processed
|
30/03/2023
|
|
0305423941
|
|
MRS KALPANA ROY
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKABETBARI
|
AS-05-010-009-006/909
(Dakhin Betbari)
|
0405010009NRG23240320230559696
|
24/03/2023
|
Banjit Ray
|
0405010009WL066547
|
Banjit Ray
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423942
|
|
BANJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAKABETBARI
|
AS-05-010-009-006/909
(Dakhin Betbari)
|
0405010009NRG23240320230559695
|
24/03/2023
|
Putuli Bala Ray
|
0405010009WL066547
|
Putuli Bala Ray
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423943
|
|
PUTULI BALA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
91
|
PAKABETBARI
|
AS-05-010-001-001/219
(Dakhin Pachim Betbari)
|
0405010001NRG23240320230559450
|
24/03/2023
|
Aijul Islam
|
0405010001WL066510
|
Aijul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305423848
|
|
AIJUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAKABETBARI
|
AS-05-010-004-003/130-A
(Pachim Betbari)
|
0405010000NRG23240320230559427
|
24/03/2023
|
Sukurjan Nessa
|
0405010WL066507
|
Sukurjan Nessa
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423934
|
|
SUKURJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAKABETBARI
|
AS-05-010-004-003/1471
(Pachim Betbari)
|
0405010000NRG23240320230559443
|
24/03/2023
|
Abdul Barek
|
0405010WL066509
|
Abdul Barek
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423937
|
|
ABDUL BAREK
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAKABETBARI
|
AS-05-010-004-003/1475
(Pachim Betbari)
|
0405010000NRG23240320230559406
|
24/03/2023
|
Mainuddin Ahmed
|
0405010WL066504
|
Mainuddin Ahmed
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423925
|
|
MAIN UDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAKABETBARI
|
AS-05-010-004-003/2248
(Pachim Betbari)
|
0405010000NRG23240320230559407
|
24/03/2023
|
Nur Mahammad Khan
|
0405010WL066504
|
Nur Mahammad Khan
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423949
|
|
NUR MAHAMMAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAKABETBARI
|
AS-05-010-004-003/2324
(Pachim Betbari)
|
0405010000NRG23240320230559408
|
24/03/2023
|
Nased Ali
|
0405010WL066504
|
Nased Ali
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423951
|
|
SHAHIL ALI
|
UCO BANK(607066)
|
|
97
|
PAKABETBARI
|
AS-05-010-004-003/479
(Pachim Betbari)
|
0405010000NRG23240320230559487
|
24/03/2023
|
SURAT ALI
|
0405010WL066515
|
SURAT ALI
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0305423843
|
|
SURAT ALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAKABETBARI
|
AS-05-010-004-003/503
(Pachim Betbari)
|
0405010000NRG23240320230559488
|
24/03/2023
|
Abul Kalam
|
0405010WL066515
|
Abul Kalam
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423844
|
|
ABDUL KALAM
|
UCO BANK(607066)
|
|
99
|
PAKABETBARI
|
AS-05-010-004-003/503
(Pachim Betbari)
|
0405010000NRG23240320230559489
|
24/03/2023
|
Shabjan Nessa
|
0405010WL066515
|
Shabjan Nessa
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423846
|
|
SHABJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAKABETBARI
|
AS-05-010-004-003/552
(Pachim Betbari)
|
0405010000NRG23240320230559424
|
24/03/2023
|
SUFIA KHATUN
|
0405010WL066506
|
SUFIA KHATUN
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423921
|
|
SHOFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAKABETBARI
|
AS-05-010-004-003/579
(Pachim Betbari)
|
0405010000NRG23240320230559491
|
24/03/2023
|
Jamela khatun
|
0405010WL066515
|
Jamela khatun
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0305423851
|
|
JAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
102
|
PAKABETBARI
|
AS-05-010-004-003/579
(Pachim Betbari)
|
0405010000NRG23240320230559490
|
24/03/2023
|
SHAH ALAM
|
0405010WL066515
|
SHAH ALAM
|
00468
|
UBIN0546739
|
2977
|
2977
|
Processed
|
30/03/2023
|
|
0305423841
|
|
SHAH ALAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
PAKABETBARI
|
AS-05-010-004-003/633-A
(Pachim Betbari)
|
0405010000NRG23240320230559448
|
24/03/2023
|
A. Rahim Khan
|
0405010WL066509
|
A. Rahim Khan
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423923
|
|
RAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAKABETBARI
|
AS-05-010-004-003/820-A
(Pachim Betbari)
|
0405010000NRG23240320230559433
|
24/03/2023
|
Danu Miya
|
0405010WL066507
|
Danu Miya
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423922
|
|
Danu Miya
|
BANK OF BARODA(606985)
|
|
105
|
PAKABETBARI
|
AS-05-010-008-004/1499
(Uttar Pub Betbari)
|
0405010000NRG23240320230560020
|
24/03/2023
|
Dipti Nath
|
0405010WL066569
|
Dipti Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305423850
|
|
DIPTI NATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
PAKABETBARI
|
AS-05-010-010-001/235-D
(Uttar Betbari)
|
0405010000NRG23240320230559393
|
24/03/2023
|
Abdul Hai
|
0405010WL066501
|
Abdul Hai
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423849
|
|
ABDUL HAI MIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAKABETBARI
|
AS-05-010-010-001/2496
(Uttar Betbari)
|
0405010000NRG23240320230559394
|
24/03/2023
|
Alal Uddin
|
0405010WL066501
|
Alal Uddin
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423845
|
|
ALAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
108
|
PAKABETBARI
|
AS-05-010-010-001/334-B
(Uttar Betbari)
|
0405010000NRG23240320230559380
|
24/03/2023
|
Babul Barman
|
0405010WL066498
|
Babul Barman
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423931
|
|
BABUL BARMAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAKABETBARI
|
AS-05-010-010-001/541
(Uttar Betbari)
|
0405010000NRG23240320230559396
|
24/03/2023
|
Jabbar Ali
|
0405010WL066501
|
Jabbar Ali
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423847
|
|
JABBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
110
|
PAKABETBARI
|
AS-05-010-010-002/262
(Uttar Betbari)
|
0405010000NRG23240320230559400
|
24/03/2023
|
Isab Ali Shikdar
|
0405010WL066502
|
Isab Ali Shikdar
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305423933
|
|
ISABALI SHIKDAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAKABETBARI
|
AS-05-010-010-003/113
(Uttar Betbari)
|
0405010000NRG23240320230559401
|
24/03/2023
|
Harunal Rashid khan
|
0405010WL066502
|
Harunal Rashid khan
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0305423929
|
|
HARUNAR RASID KHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAKABETBARI
|
AS-05-010-010-003/162
(Uttar Betbari)
|
0405010000NRG23240320230559361
|
24/03/2023
|
Md. Jalal Uddin
|
0405010WL066495
|
Md. Jalal Uddin
|
00468
|
UBIN0546739
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305423928
|
|
JALAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAKABETBARI
|
AS-05-010-010-004/170
(Uttar Betbari)
|
0405010000NRG23240320230559389
|
24/03/2023
|
Banis Khan
|
0405010WL066499
|
Banis Khan
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423842
|
|
MABIA KHANAM
|
UCO BANK(607066)
|
|
114
|
PAKABETBARI
|
AS-05-010-010-004/2469
(Uttar Betbari)
|
0405010000NRG23240320230559397
|
24/03/2023
|
Tara Miah
|
0405010WL066501
|
Tara Miah
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423938
|
|
TARA MIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAKABETBARI
|
AS-05-010-010-004/361-C
(Uttar Betbari)
|
0405010000NRG23240320230559382
|
24/03/2023
|
Rashid Khan
|
0405010WL066498
|
Rashid Khan
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0305423932
|
|
RASHID KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
116
|
PAKABETBARI
|
AS-05-010-009-005/1359
(Dakhin Betbari)
|
0405010009NRG23240320230559678
|
24/03/2023
|
Manjita Das
|
0405010009WL066546
|
Manjita Das
|
00662
|
BDBL0001309
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423852
|
|
MANJITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
117
|
PAKABETBARI
|
AS-05-010-009-006/1288-A
(Dakhin Betbari)
|
0405010000NRG23240320230559767
|
24/03/2023
|
Ramkrishna Ray
|
0405010WL066559
|
Ramkrishna Ray
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305423860
|
|
RAMKRISHNA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278006
|
278006
|
|
|
|
|
|
|
|