|
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
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523145
|
01/03/2023
|
Putuli Nath
|
0405011WL059767
|
Putuli Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187350
|
|
PUTULI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-006-001/516
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523146
|
01/03/2023
|
Juri Das
|
0405011WL059767
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187391
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523150
|
01/03/2023
|
DHANADA BARMAN
|
0405011WL059767
|
DHANADA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187394
|
|
DHANADA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-006-002/31
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523149
|
01/03/2023
|
Dilip Pathak
|
0405011WL059767
|
Dilip Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187386
|
|
DILIP PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523152
|
01/03/2023
|
Ranu Nath
|
0405011WL059767
|
Ranu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187351
|
|
RANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523154
|
01/03/2023
|
Ranjit Das
|
0405011WL059767
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187385
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523155
|
01/03/2023
|
Gopal CH Das
|
0405011WL059767
|
Gopal CH Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187393
|
|
GOPAL CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-006-003/421
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523158
|
01/03/2023
|
GITIKA DAS
|
0405011WL059767
|
GITIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187395
|
|
GITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-006-003/424
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523159
|
01/03/2023
|
MANJULA BARMAN
|
0405011WL059767
|
MANJULA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187400
|
|
MANJULA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SARUKHETRI
|
AS-05-011-006-003/431
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523161
|
01/03/2023
|
DIPTI NATH
|
0405011WL059767
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187399
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SARUKHETRI
|
AS-05-011-006-003/435
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523162
|
01/03/2023
|
Chayanika Deka
|
0405011WL059767
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187354
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SARUKHETRI
|
AS-05-011-006-003/446
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523163
|
01/03/2023
|
Golapi Nath
|
0405011WL059767
|
Golapi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187398
|
|
GOLAPI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SARUKHETRI
|
AS-05-011-006-003/46
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523164
|
01/03/2023
|
Suren Baruah
|
0405011WL059767
|
Suren Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187387
|
|
SUREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523165
|
01/03/2023
|
Niranjan Nath
|
0405011WL059767
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187392
|
|
NIRANJAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SARUKHETRI
|
AS-05-011-006-003/460
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523166
|
01/03/2023
|
Sewali Baruah
|
0405011WL059767
|
Sewali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187390
|
|
SEWALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SARUKHETRI
|
AS-05-011-006-003/461
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523167
|
01/03/2023
|
Aimoni Nath
|
0405011WL059767
|
Aimoni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187389
|
|
AIMONI NATH
|
UCO BANK(607066)
|
|
17
|
SARUKHETRI
|
AS-05-011-006-003/467
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523168
|
01/03/2023
|
Aikanbala Shil
|
0405011WL059767
|
Aikanbala Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187349
|
|
AIKAN BALA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SARUKHETRI
|
AS-05-011-006-003/493
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523169
|
01/03/2023
|
Ritumani Das
|
0405011WL059767
|
Ritumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187397
|
|
MISS RITUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARUKHETRI
|
AS-05-011-006-003/496
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523170
|
01/03/2023
|
Nipam Baruah
|
0405011WL059767
|
Nipam Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187353
|
|
NIPAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SARUKHETRI
|
AS-05-011-006-003/500
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523171
|
01/03/2023
|
Champa Baruah
|
0405011WL059767
|
Champa Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187352
|
|
CHAMPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SARUKHETRI
|
AS-05-011-006-003/55
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523172
|
01/03/2023
|
Hemen Chandra Nath
|
0405011WL059767
|
Hemen Chandra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187396
|
|
HEMEN CHANDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SARUKHETRI
|
AS-05-011-006-003/83
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523175
|
01/03/2023
|
Pranab Nath
|
0405011WL059767
|
Pranab Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187388
|
|
PRANAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARUKHETRI
|
AS-05-011-007-005/112
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522852
|
01/03/2023
|
SARBAT ALI
|
0405011WL059709
|
SARBAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187382
|
|
SARBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SARUKHETRI
|
AS-05-011-007-005/268
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522848
|
01/03/2023
|
Jadu Miya
|
0405011WL059708
|
Jadu Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187383
|
|
JADU MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SARUKHETRI
|
AS-05-011-007-005/32
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23010320230522856
|
01/03/2023
|
Saini Begum
|
0405011WL059710
|
Saini Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187384
|
|
SAINI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
26
|
SARUKHETRI
|
AS-05-011-007-005/710
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522850
|
01/03/2023
|
Fatik Ali
|
0405011WL059708
|
Fatik Ali
|
00089
|
CBIN0283592
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187361
|
|
FATIK ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
SARUKHETRI
|
AS-05-011-006-001/68
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523148
|
01/03/2023
|
Dipen Das
|
0405011WL059767
|
Dipen Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187360
|
|
DWIPEN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
SARUKHETRI
|
AS-05-011-006-001/585
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523147
|
01/03/2023
|
Kalpana Das
|
0405011WL059767
|
Kalpana Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187371
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARUKHETRI
|
AS-05-011-006-003/144
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523153
|
01/03/2023
|
Kumud Ch. Nath
|
0405011WL059767
|
Kumud Ch. Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Rejected
|
22/03/2023
|
|
0014187362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SARUKHETRI
|
AS-05-011-006-003/419
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523156
|
01/03/2023
|
HIRUMANI DAS
|
0405011WL059767
|
HIRUMANI DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187374
|
|
MRS HIRUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARUKHETRI
|
AS-05-011-006-003/421
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523157
|
01/03/2023
|
DIPEN NATH
|
0405011WL059767
|
DIPEN NATH
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187366
|
|
Dwipen Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SARUKHETRI
|
AS-05-011-006-003/429
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523160
|
01/03/2023
|
JASHABANTA DAS
|
0405011WL059767
|
JASHABANTA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187364
|
|
YASHABANTA DAS
|
UCO BANK(607066)
|
|
33
|
SARUKHETRI
|
AS-05-011-006-003/615
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523174
|
01/03/2023
|
Nipu Talukdar
|
0405011WL059767
|
Nipu Talukdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187365
|
|
NIPU TALUKDAR
|
HDFC BANK LTD(607152)
|
|
34
|
SARUKHETRI
|
AS-05-011-007-001/260
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522837
|
01/03/2023
|
Rumiya Begum
|
0405011WL059707
|
Rumiya Begum
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014187357
|
|
RUMIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARUKHETRI
|
AS-05-011-007-001/734
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522838
|
01/03/2023
|
Rumiya Begum
|
0405011WL059707
|
Rumiya Begum
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014187359
|
|
RUMIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARUKHETRI
|
AS-05-011-007-001/738
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522839
|
01/03/2023
|
Rumi Khatun
|
0405011WL059707
|
Rumi Khatun
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
22/03/2023
|
|
0014187358
|
|
RUMI KHATUN
|
UCO BANK(607066)
|
|
37
|
SARUKHETRI
|
AS-05-011-007-005/113
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522846
|
01/03/2023
|
Hamela Khatun
|
0405011WL059708
|
Hamela Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187367
|
|
FAJU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SARUKHETRI
|
AS-05-011-007-005/155
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522847
|
01/03/2023
|
Akkel Ali
|
0405011WL059708
|
Akkel Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187372
|
|
AKKEL ALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SARUKHETRI
|
AS-05-011-007-005/180
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522844
|
01/03/2023
|
Rahitan Begum
|
0405011WL059707
|
Rahitan Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187370
|
|
IYAR ALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SARUKHETRI
|
AS-05-011-007-005/421
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23010320230522857
|
01/03/2023
|
Miss Jaybhanu Khatun
|
0405011WL059710
|
Miss Jaybhanu Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187368
|
|
RANJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SARUKHETRI
|
AS-05-011-007-005/470
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522845
|
01/03/2023
|
Bakkar Ali
|
0405011WL059707
|
Bakkar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187369
|
|
BAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARUKHETRI
|
AS-05-011-007-005/734
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522851
|
01/03/2023
|
Sainuddin Ahmed
|
0405011WL059708
|
Sainuddin Ahmed
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187373
|
|
MD SOINUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
43
|
SARUKHETRI
|
AS-05-011-007-006/341
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522855
|
01/03/2023
|
Taleb Ali
|
0405011WL059709
|
Taleb Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187375
|
|
MR TALEB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
44
|
SARUKHETRI
|
AS-05-011-007-005/177
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522843
|
01/03/2023
|
Tazumuddin
|
0405011WL059707
|
Tazumuddin
|
00415
|
SBIN0018509
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187363
|
|
TAJUMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
SARUKHETRI
|
AS-05-011-007-001/747
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522840
|
01/03/2023
|
Sahidul Islam
|
0405011WL059707
|
Sahidul Islam
|
00468
|
UBIN0546810
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014187355
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARUKHETRI
|
AS-05-011-007-001/933
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522841
|
01/03/2023
|
Farid Ali
|
0405011WL059707
|
Farid Ali
|
00468
|
UBIN0546810
|
2061
|
2061
|
Processed
|
22/03/2023
|
|
0014187356
|
|
FARID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARUKHETRI
|
AS-05-011-007-002/99
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522842
|
01/03/2023
|
Hanur Ali
|
0405011WL059707
|
Hanur Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187376
|
|
HANNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARUKHETRI
|
AS-05-011-007-005/139
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522853
|
01/03/2023
|
Munser Ali
|
0405011WL059709
|
Munser Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187379
|
|
MUNSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARUKHETRI
|
AS-05-011-007-005/369
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522849
|
01/03/2023
|
Jabeda Begum
|
0405011WL059708
|
Jabeda Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187377
|
|
JABEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SARUKHETRI
|
AS-05-011-007-006/180
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23280220230522854
|
01/03/2023
|
Hasina Khatun
|
0405011WL059709
|
Hasina Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0014187378
|
|
HASINA KHATUN W/O- AINAL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
51
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523151
|
01/03/2023
|
Madan Chandra Nath
|
0405011WL059767
|
Madan Chandra Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187381
|
|
MADAN CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARUKHETRI
|
AS-05-011-006-003/611
(17 No Madhya Sarukhetri)
|
0405011000NRG23010320230523173
|
01/03/2023
|
Jishu Dev Nath
|
0405011WL059767
|
Jishu Dev Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014187380
|
|
JISHU DEV NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|