|
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-05-010-001-004/96
(Dakhin Pachim Betbari)
|
0405010000NRG23301220220451457
|
30/12/2022
|
Hajrat Ali
|
0405010WL049003
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177373
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/1938
(Pachim Paka)
|
0405010000NRG23301220220451348
|
30/12/2022
|
Shaiful Islam
|
0405010WL048987
|
Shaiful Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177405
|
|
Shaiful Islam
|
BANK OF BARODA(606985)
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/5740
(Pachim Paka)
|
0405010000NRG23301220220451289
|
30/12/2022
|
Amena Khatun
|
0405010WL048982
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177395
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PAKABETBARI
|
AS-05-010-002-002/3752
(Pachim Paka)
|
0405010000NRG23301220220451342
|
30/12/2022
|
Ramesha Begum Bewa
|
0405010WL048986
|
Ramesha Begum Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177410
|
|
RAMESHA BEGUM BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PAKABETBARI
|
AS-05-010-002-002/926
(Pachim Paka)
|
0405010000NRG23301220220451304
|
30/12/2022
|
KAHINUR KHATUN
|
0405010WL048983
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177392
|
|
KAHINUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PAKABETBARI
|
AS-05-010-002-003/2346
(Pachim Paka)
|
0405010000NRG23301220220451391
|
30/12/2022
|
Tamez Uddin
|
0405010WL048991
|
Tamez Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177385
|
|
Mr. Tamej Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAKABETBARI
|
AS-05-010-002-003/3175
(Pachim Paka)
|
0405010000NRG23301220220451377
|
30/12/2022
|
Shahar Ali
|
0405010WL048990
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177412
|
|
Mr. SAHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAKABETBARI
|
AS-05-010-002-003/3636
(Pachim Paka)
|
0405010000NRG23301220220451350
|
30/12/2022
|
Nurul Islam
|
0405010WL048987
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177369
|
|
Mr. NURUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/1075
(Pachim Paka)
|
0405010000NRG23301220220451290
|
30/12/2022
|
Mamrej Ali
|
0405010WL048982
|
Mamrej Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177384
|
|
Mr. MAMREJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/1075
(Pachim Paka)
|
0405010000NRG23301220220451291
|
30/12/2022
|
Suriya Begum
|
0405010WL048982
|
Suriya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177396
|
|
SARIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PAKABETBARI
|
AS-05-010-002-004/1076
(Pachim Paka)
|
0405010000NRG23301220220451305
|
30/12/2022
|
Jaynal Abdin
|
0405010WL048983
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177387
|
|
Mr. Jaynal Abdin
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/659
(Pachim Paka)
|
0405010000NRG23301220220451297
|
30/12/2022
|
Afaz Uddin
|
0405010WL048982
|
Afaz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177393
|
|
AFAJ UDDIN
|
UCO BANK(607066)
|
|
13
|
PAKABETBARI
|
AS-05-010-002-004/659
(Pachim Paka)
|
0405010000NRG23301220220451296
|
30/12/2022
|
Ujala Khatun
|
0405010WL048982
|
Ujala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177382
|
|
UJWALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PAKABETBARI
|
AS-05-010-002-004/758
(Pachim Paka)
|
0405010000NRG23301220220451351
|
30/12/2022
|
Shajamal
|
0405010WL048987
|
Shajamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177383
|
|
Mr. SAJAMAL SAJAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAKABETBARI
|
AS-05-010-002-005/166
(Pachim Paka)
|
0405010000NRG23301220220451328
|
30/12/2022
|
NURU MIAH
|
0405010WL048985
|
NURU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177376
|
|
Mr. NURU MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAKABETBARI
|
AS-05-010-002-005/3009
(Pachim Paka)
|
0405010000NRG23301220220451298
|
30/12/2022
|
Bimala Khatun
|
0405010WL048982
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177386
|
|
Ms. BIMALA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAKABETBARI
|
AS-05-010-002-005/4010
(Pachim Paka)
|
0405010000NRG23301220220451330
|
30/12/2022
|
Fajar Ali
|
0405010WL048985
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177368
|
|
Mr. Fajar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAKABETBARI
|
AS-05-010-002-007/2200
(Pachim Paka)
|
0405010000NRG23301220220451369
|
30/12/2022
|
SALAM ALI
|
0405010WL048989
|
SALAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177413
|
|
Mr. Abdul Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAKABETBARI
|
AS-05-010-002-008/1134
(Pachim Paka)
|
0405010000NRG23301220220451334
|
30/12/2022
|
Sairuddin
|
0405010WL048985
|
Sairuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177408
|
|
Mr. SAIRUDDIN SAIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAKABETBARI
|
AS-05-010-002-008/1189
(Pachim Paka)
|
0405010000NRG23301220220451352
|
30/12/2022
|
Anjuwara Begum
|
0405010WL048987
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177411
|
|
ANJUWARA KHATUN
|
UCO BANK(607066)
|
|
21
|
PAKABETBARI
|
AS-05-010-002-008/1334
(Pachim Paka)
|
0405010000NRG23301220220451402
|
30/12/2022
|
Ambia Khatun
|
0405010WL048992
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177391
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PAKABETBARI
|
AS-05-010-002-008/3654
(Pachim Paka)
|
0405010000NRG23301220220451403
|
30/12/2022
|
Amir Ali
|
0405010WL048992
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177398
|
|
AMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAKABETBARI
|
AS-05-010-002-008/5037
(Pachim Paka)
|
0405010000NRG23301220220451354
|
30/12/2022
|
Majeda Begum
|
0405010WL048987
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177409
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PAKABETBARI
|
AS-05-010-002-009/493
(Pachim Paka)
|
0405010000NRG23301220220451355
|
30/12/2022
|
Rangmala Khatun
|
0405010WL048987
|
Rangmala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177390
|
|
RANGMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PAKABETBARI
|
AS-05-010-002-010/335
(Pachim Paka)
|
0405010000NRG23301220220451373
|
30/12/2022
|
Jaruna Khatun
|
0405010WL048989
|
Jaruna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177394
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PAKABETBARI
|
AS-05-010-002-010/335
(Pachim Paka)
|
0405010000NRG23301220220451372
|
30/12/2022
|
Maynal Hoque
|
0405010WL048989
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177370
|
|
Mr. MAYNUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/2095
(Madhya Betbari)
|
0405010000NRG23301220220451266
|
30/12/2022
|
Abdul Khalek
|
0405010WL048981
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177377
|
|
ABDUL KHALEK
|
UCO BANK(607066)
|
|
28
|
PAKABETBARI
|
AS-05-010-003-002/1047
(Madhya Betbari)
|
0405010000NRG23301220220451244
|
30/12/2022
|
Sajeda Khatun
|
0405010WL048980
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177389
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PAKABETBARI
|
AS-05-010-003-002/2114
(Madhya Betbari)
|
0405010000NRG23301220220451245
|
30/12/2022
|
Abida Khatun
|
0405010WL048980
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177388
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/2456
(Madhya Betbari)
|
0405010000NRG23301220220451254
|
30/12/2022
|
Mangal Khan
|
0405010WL048980
|
Mangal Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177403
|
|
MANGAL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PAKABETBARI
|
AS-05-010-003-004/2551-A
(Madhya Betbari)
|
0405010000NRG23301220220451282
|
30/12/2022
|
Jaynal Ali
|
0405010WL048981
|
Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177397
|
|
Jaynal Ali
|
BANK OF BARODA(606985)
|
|
32
|
PAKABETBARI
|
AS-05-010-003-005/214
(Madhya Betbari)
|
0405010000NRG23301220220451285
|
30/12/2022
|
NURJAHAN BEGUM
|
0405010WL048981
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177402
|
|
NURJAHAN BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/1151
(Uttar Pub Betbari)
|
0405010000NRG23291220220450058
|
30/12/2022
|
Mahur Uddin
|
0405010WL048865
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050177375
|
|
Mahur Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAKABETBARI
|
AS-05-010-008-003/1027
(Uttar Pub Betbari)
|
0405010000NRG23291220220450272
|
30/12/2022
|
Hasna begum
|
0405010WL048883
|
Hasna begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177399
|
|
HASHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PAKABETBARI
|
AS-05-010-008-003/1027
(Uttar Pub Betbari)
|
0405010000NRG23291220220450271
|
30/12/2022
|
Mahur Uddin
|
0405010WL048883
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177381
|
|
MAHUR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAKABETBARI
|
AS-05-010-008-003/1034
(Uttar Pub Betbari)
|
0405010000NRG23291220220450049
|
30/12/2022
|
Billal Hoque Sikdar
|
0405010WL048864
|
Billal Hoque Sikdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177401
|
|
BILLAL HOQUE SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAKABETBARI
|
AS-05-010-008-003/1034
(Uttar Pub Betbari)
|
0405010000NRG23291220220450050
|
30/12/2022
|
Rabian Nesa
|
0405010WL048864
|
Rabian Nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177379
|
|
RABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PAKABETBARI
|
AS-05-010-008-003/1093
(Uttar Pub Betbari)
|
0405010000NRG23291220220450086
|
30/12/2022
|
Labhita Nath
|
0405010WL048867
|
Labhita Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177378
|
|
LABHITA NATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAKABETBARI
|
AS-05-010-008-003/1615
(Uttar Pub Betbari)
|
0405010000NRG23291220220450113
|
30/12/2022
|
Minuwara Begum
|
0405010WL048868
|
Minuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177406
|
|
MINUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PAKABETBARI
|
AS-05-010-008-003/186
(Uttar Pub Betbari)
|
0405010000NRG23291220220450078
|
30/12/2022
|
DAILEKI NATH
|
0405010WL048866
|
DAILEKI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177400
|
|
DAILEKI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PAKABETBARI
|
AS-05-010-008-003/27
(Uttar Pub Betbari)
|
0405010000NRG23291220220450064
|
30/12/2022
|
MUNINDRA NATH
|
0405010WL048865
|
MUNINDRA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177372
|
|
MUNINDRA NATH
|
BANK OF BARODA(606985)
|
|
42
|
PAKABETBARI
|
AS-05-010-008-003/652
(Uttar Pub Betbari)
|
0405010000NRG23291220220450085
|
30/12/2022
|
Eliza ahmed
|
0405010WL048866
|
Eliza ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177407
|
|
ELIJA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PAKABETBARI
|
AS-05-010-008-003/652
(Uttar Pub Betbari)
|
0405010000NRG23291220220450084
|
30/12/2022
|
RUKIA BEGAM
|
0405010WL048866
|
RUKIA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050177371
|
|
Nurul Haque Sikdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAKABETBARI
|
AS-05-010-008-003/856
(Uttar Pub Betbari)
|
0405010000NRG23291220220450057
|
30/12/2022
|
Rup Bhanu nessa
|
0405010WL048864
|
Rup Bhanu nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177404
|
|
Mrs. RUPBHANU NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAKABETBARI
|
AS-05-010-008-003/86
(Uttar Pub Betbari)
|
0405010000NRG23291220220450281
|
30/12/2022
|
RUSTAM ALI
|
0405010WL048883
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177374
|
|
RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
46
|
PAKABETBARI
|
AS-05-010-008-004/2069
(Uttar Pub Betbari)
|
0405010000NRG23291220220450342
|
30/12/2022
|
NABA KUMAR SAUD
|
0405010WL048888
|
NABA KUMAR SAUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177380
|
|
NABA KUMAR SAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-002-005/3096
(Pachim Paka)
|
0405010000NRG23301220220451346
|
30/12/2022
|
Hanufa Khatun
|
0405010WL048986
|
Hanufa Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177341
|
|
HANUFA KHATUN
|
UCO BANK(607066)
|
|
48
|
PAKABETBARI
|
AS-05-010-002-005/5560
(Pachim Paka)
|
0405010000NRG23301220220451299
|
30/12/2022
|
Kahidul Islam
|
0405010WL048982
|
Kahidul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050177349
|
|
Kahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAKABETBARI
|
AS-05-010-002-008/2980
(Pachim Paka)
|
0405010000NRG23301220220451371
|
30/12/2022
|
Abiran Nessa
|
0405010WL048989
|
Abiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177342
|
|
ABIRAN NESSA
|
UCO BANK(607066)
|
|
50
|
PAKABETBARI
|
AS-05-010-003-001/1899
(Madhya Betbari)
|
0405010000NRG23301220220451263
|
30/12/2022
|
Jahidul Islam
|
0405010WL048981
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177348
|
|
Jahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAKABETBARI
|
AS-05-010-003-001/1899
(Madhya Betbari)
|
0405010000NRG23301220220451264
|
30/12/2022
|
Rubina Ahmed
|
0405010WL048981
|
Rubina Ahmed
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177347
|
|
MRS RUBINA AHMED
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAKABETBARI
|
AS-05-010-003-001/3053
(Madhya Betbari)
|
0405010000NRG23301220220451273
|
30/12/2022
|
Kamala Khatun
|
0405010WL048981
|
Kamala Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177345
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PAKABETBARI
|
AS-05-010-003-001/453
(Madhya Betbari)
|
0405010000NRG23301220220451277
|
30/12/2022
|
Jakir Hussain
|
0405010WL048981
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177346
|
|
JAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
54
|
PAKABETBARI
|
AS-05-010-003-004/836
(Madhya Betbari)
|
0405010000NRG23301220220451284
|
30/12/2022
|
HAZERA BEGUM
|
0405010WL048981
|
HAZERA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177343
|
|
HAJERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PAKABETBARI
|
AS-05-010-008-003/1615
(Uttar Pub Betbari)
|
0405010000NRG23291220220450114
|
30/12/2022
|
SAMED ALI MIYA
|
0405010WL048868
|
SAMED ALI MIYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177350
|
|
SAMED ALI MIYA
|
BANK OF BARODA(606985)
|
|
56
|
PAKABETBARI
|
AS-05-010-008-003/2042
(Uttar Pub Betbari)
|
0405010000NRG23291220220450338
|
30/12/2022
|
HABIBAR MIYA
|
0405010WL048888
|
HABIBAR MIYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177351
|
|
HABIBAR MIYA
|
BANK OF BARODA(606985)
|
|
57
|
PAKABETBARI
|
AS-05-010-008-003/925
(Uttar Pub Betbari)
|
0405010000NRG23291220220450341
|
30/12/2022
|
Narendra Nath
|
0405010WL048888
|
Narendra Nath
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177344
|
|
NARENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-002-011/2650-A
(Pachim Paka)
|
0405010000NRG23301220220451382
|
30/12/2022
|
Amina Begum
|
0405010WL048990
|
Amina Begum
|
00078
|
CNRB0004075
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177340
|
|
Mrs. Amina Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-002-001/1899
(Pachim Paka)
|
0405010000NRG23301220220451388
|
30/12/2022
|
Kolsan Nessa
|
0405010WL048991
|
Kolsan Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177338
|
|
KULSAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PAKABETBARI
|
AS-05-010-002-001/5386
(Pachim Paka)
|
0405010000NRG23301220220451390
|
30/12/2022
|
Nur Islam
|
0405010WL048991
|
Nur Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177334
|
|
Mr. NUR ISALM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAKABETBARI
|
AS-05-010-002-001/5547
(Pachim Paka)
|
0405010000NRG23301220220451376
|
30/12/2022
|
Nagen Mohan Mandal
|
0405010WL048990
|
Nagen Mohan Mandal
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177361
|
|
Mr. NAGEN MOHAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAKABETBARI
|
AS-05-010-002-002/807
(Pachim Paka)
|
0405010000NRG23301220220451301
|
30/12/2022
|
Sanuwar Hussain
|
0405010WL048983
|
Sanuwar Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177339
|
|
SANOWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAKABETBARI
|
AS-05-010-002-002/926
(Pachim Paka)
|
0405010000NRG23301220220451303
|
30/12/2022
|
Nur Jalal Miya
|
0405010WL048983
|
Nur Jalal Miya
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177357
|
|
Mr. Nur Jalal Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAKABETBARI
|
AS-05-010-002-003/122
(Pachim Paka)
|
0405010000NRG23301220220451367
|
30/12/2022
|
Khukshed Ali
|
0405010WL048989
|
Khukshed Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177364
|
|
KHURSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PAKABETBARI
|
AS-05-010-002-004/1769
(Pachim Paka)
|
0405010000NRG23301220220451316
|
30/12/2022
|
Ismail Hussain
|
0405010WL048984
|
Ismail Hussain
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177337
|
|
ISLAM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAKABETBARI
|
AS-05-010-002-004/766
(Pachim Paka)
|
0405010000NRG23301220220451319
|
30/12/2022
|
Alal Uddin
|
0405010WL048984
|
Alal Uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177336
|
|
Mr. ALAL . UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAKABETBARI
|
AS-05-010-002-007/1573
(Pachim Paka)
|
0405010000NRG23301220220451401
|
30/12/2022
|
Hasmat Ali
|
0405010WL048992
|
Hasmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177335
|
|
Mr. HASMAT . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAKABETBARI
|
AS-05-010-002-007/1650
(Pachim Paka)
|
0405010000NRG23301220220451347
|
30/12/2022
|
Taher Ali
|
0405010WL048986
|
Taher Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177363
|
|
Mr. Taher Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAKABETBARI
|
AS-05-010-002-008/3847
(Pachim Paka)
|
0405010000NRG23301220220451393
|
30/12/2022
|
Iman Ali
|
0405010WL048991
|
Iman Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177362
|
|
IMAN ALI
|
UCO BANK(607066)
|
|
70
|
PAKABETBARI
|
AS-05-010-002-008/4365
(Pachim Paka)
|
0405010000NRG23301220220451323
|
30/12/2022
|
Khadija Khatun
|
0405010WL048984
|
Khadija Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177360
|
|
Mrs. Khadija Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAKABETBARI
|
AS-05-010-002-008/5037
(Pachim Paka)
|
0405010000NRG23301220220451353
|
30/12/2022
|
Samad Ali
|
0405010WL048987
|
Samad Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177365
|
|
Mr. Samad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAKABETBARI
|
AS-05-010-002-011/5105
(Pachim Paka)
|
0405010000NRG23301220220451383
|
30/12/2022
|
Jabed Ali
|
0405010WL048990
|
Jabed Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177358
|
|
Mr. Jabed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAKABETBARI
|
AS-05-010-002-011/5280
(Pachim Paka)
|
0405010000NRG23301220220451384
|
30/12/2022
|
Hasmat Ali
|
0405010WL048990
|
Hasmat Ali
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050177333
|
|
Mr. HASMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-008-003/2048
(Uttar Pub Betbari)
|
0405010000NRG23291220220450053
|
30/12/2022
|
CHANDA MIYA
|
0405010WL048864
|
CHANDA MIYA
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177366
|
|
Mr. CHANDA MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAKABETBARI
|
AS-05-010-008-003/73-A
(Uttar Pub Betbari)
|
0405010000NRG23291220220450310
|
30/12/2022
|
Dibakar Nath
|
0405010WL048885
|
Dibakar Nath
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177359
|
|
Mr. DIBAKAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-002-001/1837
(Pachim Paka)
|
0405010000NRG23301220220451385
|
30/12/2022
|
Jamir Ali
|
0405010WL048991
|
Jamir Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177332
|
|
Mr. Jamir Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAKABETBARI
|
AS-05-010-002-002/1114
(Pachim Paka)
|
0405010000NRG23301220220451365
|
30/12/2022
|
Abdul salam
|
0405010WL048989
|
Abdul salam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177327
|
|
Abdul Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAKABETBARI
|
AS-05-010-002-004/2119
(Pachim Paka)
|
0405010000NRG23301220220451309
|
30/12/2022
|
Amela Begum
|
0405010WL048983
|
Amela Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177329
|
|
HASNA BHANU NESSA
|
UCO BANK(607066)
|
|
79
|
PAKABETBARI
|
AS-05-010-002-012/3106
(Pachim Paka)
|
0405010000NRG23301220220451375
|
30/12/2022
|
Kayed Ali
|
0405010WL048989
|
Kayed Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177328
|
|
Mr. KAYED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAKABETBARI
|
AS-05-010-003-001/3086
(Madhya Betbari)
|
0405010000NRG23301220220451274
|
30/12/2022
|
Jabed Ali
|
0405010WL048981
|
Jabed Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177326
|
|
MD JABED ALI
|
UCO BANK(607066)
|
|
81
|
PAKABETBARI
|
AS-05-010-008-003/1541
(Uttar Pub Betbari)
|
0405010000NRG23291220220450306
|
30/12/2022
|
Mridul Das
|
0405010WL048885
|
Mridul Das
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177330
|
|
MRIDUL DAS
|
HDFC BANK LTD(607152)
|
|
82
|
PAKABETBARI
|
AS-05-010-008-003/23-A
(Uttar Pub Betbari)
|
0405010000NRG23291220220450063
|
30/12/2022
|
MANTURAM NATH
|
0405010WL048865
|
MANTURAM NATH
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177352
|
|
MR MANTURAM NATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAKABETBARI
|
AS-05-010-008-003/997-A
(Uttar Pub Betbari)
|
0405010000NRG23291220220450095
|
30/12/2022
|
Anupam Nath
|
0405010WL048867
|
Anupam Nath
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177331
|
|
ANUPAM NATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
84
|
PAKABETBARI
|
AS-05-010-002-001/1811
(Pachim Paka)
|
0405010000NRG23301220220451396
|
30/12/2022
|
Lalchan Ali
|
0405010WL048992
|
Lalchan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177319
|
|
LALCHAN ALI
|
UCO BANK(607066)
|
|
85
|
PAKABETBARI
|
AS-05-010-002-001/1811
(Pachim Paka)
|
0405010000NRG23301220220451397
|
30/12/2022
|
Ramela Khatun
|
0405010WL048992
|
Ramela Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177320
|
|
RAMELA KHATUN
|
UCO BANK(607066)
|
|
86
|
PAKABETBARI
|
AS-05-010-002-001/3951
(Pachim Paka)
|
0405010000NRG23301220220451398
|
30/12/2022
|
Muzammel Hoque
|
0405010WL048992
|
Muzammel Hoque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177292
|
|
Mr. MD MUZAMMEL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAKABETBARI
|
AS-05-010-002-001/4875
(Pachim Paka)
|
0405010000NRG23301220220451400
|
30/12/2022
|
Kahinur Begum
|
0405010WL048992
|
Kahinur Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177318
|
|
Ms. KAHINUR BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAKABETBARI
|
AS-05-010-002-002/977
(Pachim Paka)
|
0405010000NRG23301220220451326
|
30/12/2022
|
Asahak Ali
|
0405010WL048985
|
Asahak Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177310
|
|
ASHAHAK ALI
|
UCO BANK(607066)
|
|
89
|
PAKABETBARI
|
AS-05-010-002-002/977
(Pachim Paka)
|
0405010000NRG23301220220451327
|
30/12/2022
|
Mishiran Begum
|
0405010WL048985
|
Mishiran Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177311
|
|
MISHIRAN BEGUM
|
UCO BANK(607066)
|
|
90
|
PAKABETBARI
|
AS-05-010-002-004/1070
(Pachim Paka)
|
0405010000NRG23301220220451313
|
30/12/2022
|
Roshan Ali
|
0405010WL048984
|
Roshan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177322
|
|
ROSHAN ALI
|
UCO BANK(607066)
|
|
91
|
PAKABETBARI
|
AS-05-010-002-004/1070
(Pachim Paka)
|
0405010000NRG23301220220451314
|
30/12/2022
|
Ujula Begum
|
0405010WL048984
|
Ujula Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177315
|
|
UJULA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PAKABETBARI
|
AS-05-010-002-004/1090
(Pachim Paka)
|
0405010000NRG23301220220451293
|
30/12/2022
|
Ajiran Nessa
|
0405010WL048982
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177297
|
|
AJIRAN NESSA
|
UCO BANK(607066)
|
|
93
|
PAKABETBARI
|
AS-05-010-002-004/3162
(Pachim Paka)
|
0405010000NRG23301220220451317
|
30/12/2022
|
Mahidul Islam
|
0405010WL048984
|
Mahidul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177312
|
|
Mr. MAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAKABETBARI
|
AS-05-010-002-004/3162
(Pachim Paka)
|
0405010000NRG23301220220451318
|
30/12/2022
|
Suriya Begum
|
0405010WL048984
|
Suriya Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177325
|
|
SURIYA BEGUM
|
UCO BANK(607066)
|
|
95
|
PAKABETBARI
|
AS-05-010-002-004/4673
(Pachim Paka)
|
0405010000NRG23301220220451294
|
30/12/2022
|
Ashik Ali Ahmed
|
0405010WL048982
|
Ashik Ali Ahmed
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177305
|
|
Mr. ASHIK ALI AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAKABETBARI
|
AS-05-010-002-004/4673
(Pachim Paka)
|
0405010000NRG23301220220451295
|
30/12/2022
|
Sanaj Khatun
|
0405010WL048982
|
Sanaj Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177324
|
|
Sanaj Khatun
|
BANK OF BARODA(606985)
|
|
97
|
PAKABETBARI
|
AS-05-010-002-004/652
(Pachim Paka)
|
0405010000NRG23301220220451379
|
30/12/2022
|
Mazibar Rahman
|
0405010WL048990
|
Mazibar Rahman
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177314
|
|
MAJIBAR KHAN
|
UCO BANK(607066)
|
|
98
|
PAKABETBARI
|
AS-05-010-002-005/165
(Pachim Paka)
|
0405010000NRG23301220220451321
|
30/12/2022
|
Majiran Nessa
|
0405010WL048984
|
Majiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177294
|
|
Majiran Nessa
|
BANK OF BARODA(606985)
|
|
99
|
PAKABETBARI
|
AS-05-010-002-005/165
(Pachim Paka)
|
0405010000NRG23301220220451320
|
30/12/2022
|
SAMUR UDDIN
|
0405010WL048984
|
SAMUR UDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177309
|
|
Samruddeen Ali
|
BANK OF BARODA(606985)
|
|
100
|
PAKABETBARI
|
AS-05-010-002-005/219
(Pachim Paka)
|
0405010000NRG23301220220451344
|
30/12/2022
|
Hashina khatun
|
0405010WL048986
|
Hashina khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177301
|
|
HACHINA KHATUN
|
UCO BANK(607066)
|
|
101
|
PAKABETBARI
|
AS-05-010-002-005/219
(Pachim Paka)
|
0405010000NRG23301220220451343
|
30/12/2022
|
Shahij Uddin
|
0405010WL048986
|
Shahij Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177300
|
|
SHAHIJ UDDIN
|
UCO BANK(607066)
|
|
102
|
PAKABETBARI
|
AS-05-010-002-005/227
(Pachim Paka)
|
0405010000NRG23301220220451310
|
30/12/2022
|
Abeda Begum
|
0405010WL048983
|
Abeda Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177291
|
|
Ms. ABEDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAKABETBARI
|
AS-05-010-002-005/3096
(Pachim Paka)
|
0405010000NRG23301220220451345
|
30/12/2022
|
Shahjahan Ali Khan
|
0405010WL048986
|
Shahjahan Ali Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177296
|
|
Mr. SHAHJAHAN ALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAKABETBARI
|
AS-05-010-002-005/4010
(Pachim Paka)
|
0405010000NRG23301220220451331
|
30/12/2022
|
Ajufa Khatun
|
0405010WL048985
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177299
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
PAKABETBARI
|
AS-05-010-002-005/4015
(Pachim Paka)
|
0405010000NRG23301220220451332
|
30/12/2022
|
Ajahar Ali
|
0405010WL048985
|
Ajahar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177302
|
|
AJAHAR ALI
|
UCO BANK(607066)
|
|
106
|
PAKABETBARI
|
AS-05-010-002-005/5560
(Pachim Paka)
|
0405010000NRG23301220220451300
|
30/12/2022
|
Narjima Sultana
|
0405010WL048982
|
Narjima Sultana
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177323
|
|
NARJIMA SULTANA
|
UCO BANK(607066)
|
|
107
|
PAKABETBARI
|
AS-05-010-002-008/4361
(Pachim Paka)
|
0405010000NRG23301220220451394
|
30/12/2022
|
Abu Bakkar
|
0405010WL048991
|
Abu Bakkar
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177308
|
|
ABU BAKKAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
PAKABETBARI
|
AS-05-010-003-001/1160
(Madhya Betbari)
|
0405010000NRG23301220220451239
|
30/12/2022
|
Asminara Begum
|
0405010WL048980
|
Asminara Begum
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177303
|
|
ASMINARA BEGUM
|
UCO BANK(607066)
|
|
109
|
PAKABETBARI
|
AS-05-010-003-001/1160
(Madhya Betbari)
|
0405010000NRG23301220220451238
|
30/12/2022
|
Dewan Shahin Alam
|
0405010WL048980
|
Dewan Shahin Alam
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8050177304
|
|
Dewan Shahin Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PAKABETBARI
|
AS-05-010-003-001/2609-A
(Madhya Betbari)
|
0405010000NRG23301220220451269
|
30/12/2022
|
AJUFA BEGUM
|
0405010WL048981
|
AJUFA BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177293
|
|
MRS AJUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAKABETBARI
|
AS-05-010-003-001/3086
(Madhya Betbari)
|
0405010000NRG23301220220451275
|
30/12/2022
|
Shamsun Nehar
|
0405010WL048981
|
Shamsun Nehar
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177295
|
|
SAJID AHMED
|
UCO BANK(607066)
|
|
112
|
PAKABETBARI
|
AS-05-010-003-001/502
(Madhya Betbari)
|
0405010000NRG23301220220451241
|
30/12/2022
|
Silumuddin Dewan
|
0405010WL048980
|
Silumuddin Dewan
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177307
|
|
Mr. SILIMUDDIN DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAKABETBARI
|
AS-05-010-003-001/5168
(Madhya Betbari)
|
0405010000NRG23301220220451243
|
30/12/2022
|
Darbesh Ali
|
0405010WL048980
|
Darbesh Ali
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8050177313
|
|
Darbesh Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAKABETBARI
|
AS-05-010-003-004/1416
(Madhya Betbari)
|
0405010000NRG23301220220451256
|
30/12/2022
|
Mungla Miya
|
0405010WL048980
|
Mungla Miya
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177317
|
|
MUNGLA MIYA
|
UCO BANK(607066)
|
|
115
|
PAKABETBARI
|
AS-05-010-003-004/1416
(Madhya Betbari)
|
0405010000NRG23301220220451255
|
30/12/2022
|
Shahera Khatun
|
0405010WL048980
|
Shahera Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050177316
|
|
SHAHERA KHATUN
|
UCO BANK(607066)
|
|
116
|
PAKABETBARI
|
AS-05-010-003-004/1425
(Madhya Betbari)
|
0405010000NRG23301220220451258
|
30/12/2022
|
Marjiyana Begum
|
0405010WL048980
|
Marjiyana Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177321
|
|
MARJIYANA BEGUM
|
UCO BANK(607066)
|
|
117
|
PAKABETBARI
|
AS-05-010-003-004/5128
(Madhya Betbari)
|
0405010000NRG23301220220451260
|
30/12/2022
|
Majidul Islam
|
0405010WL048980
|
Majidul Islam
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8050177306
|
|
Majidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAKABETBARI
|
AS-05-010-003-005/4010
(Madhya Betbari)
|
0405010000NRG23301220220451287
|
30/12/2022
|
Najrul Islam
|
0405010WL048981
|
Najrul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177298
|
|
SHAHIL UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
119
|
PAKABETBARI
|
AS-05-010-002-004/1090
(Pachim Paka)
|
0405010000NRG23301220220451292
|
30/12/2022
|
Mazam Ali
|
0405010WL048982
|
Mazam Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177354
|
|
Mr. MAJAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAKABETBARI
|
AS-05-010-002-008/4361
(Pachim Paka)
|
0405010000NRG23301220220451395
|
30/12/2022
|
Nurjahan Begum
|
0405010WL048991
|
Nurjahan Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177355
|
|
NURJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAKABETBARI
|
AS-05-010-008-003/2045
(Uttar Pub Betbari)
|
0405010000NRG23291220220450052
|
30/12/2022
|
GAGAN TALUKDAR
|
0405010WL048864
|
GAGAN TALUKDAR
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177353
|
|
GAGAN TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
122
|
PAKABETBARI
|
AS-05-010-002-007/2452
(Pachim Paka)
|
0405010000NRG23301220220451312
|
30/12/2022
|
HASMAT ALI
|
0405010WL048983
|
HASMAT ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177356
|
|
Mr. Hasmat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
123
|
PAKABETBARI
|
AS-05-010-003-001/2952
(Madhya Betbari)
|
0405010000NRG23301220220451270
|
30/12/2022
|
Shaheb Ali
|
0405010WL048981
|
Shaheb Ali
|
00468
|
UBIN0555185
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177367
|
|
SHAHEB ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334569
|
334569
|
|
|
|
|
|
|
|