|
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
|
BARKHETRI
|
AS-06-005-001-001/6852
(63 No. Kalarchar)
|
0406005000NRG23080120230320805
|
09/01/2023
|
Yarjan begam
|
0406005WL024321
|
Yarjan begam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803934
|
|
Baharul Islam
|
IDFC BANK LIMITED(608117)
|
|
2
|
BARKHETRI
|
AS-06-005-001-001/6868
(63 No. Kalarchar)
|
0406005000NRG23080120230320781
|
09/01/2023
|
MOMOTA BEGUM
|
0406005WL024319
|
MOMOTA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803935
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARKHETRI
|
AS-06-005-001-001/6892
(63 No. Kalarchar)
|
0406005000NRG23080120230320782
|
09/01/2023
|
MALA KHATUN
|
0406005WL024319
|
MALA KHATUN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803937
|
|
AIMNA KHATUN
|
UCO BANK(607066)
|
|
4
|
BARKHETRI
|
AS-06-005-001-001/6895
(63 No. Kalarchar)
|
0406005000NRG23080120230320794
|
09/01/2023
|
MENCHER ALI
|
0406005WL024320
|
MENCHER ALI
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803936
|
|
ARIFUL ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARKHETRI
|
AS-06-005-001-001/6907
(63 No. Kalarchar)
|
0406005000NRG23080120230320795
|
09/01/2023
|
SONA NECHA
|
0406005WL024320
|
SONA NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803940
|
|
AMINUL HOQUE
|
UCO BANK(607066)
|
|
6
|
BARKHETRI
|
AS-06-005-001-001/6910
(63 No. Kalarchar)
|
0406005000NRG23080120230320784
|
09/01/2023
|
BACHATN NECHA
|
0406005WL024319
|
BACHATN NECHA
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803939
|
|
Meghajan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BARKHETRI
|
AS-06-005-001-001/6916
(63 No. Kalarchar)
|
0406005000NRG23080120230320813
|
09/01/2023
|
KAMALA BEGUM
|
0406005WL024322
|
KAMALA BEGUM
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803938
|
|
MOBARAK HUSSAN
|
UCO BANK(607066)
|
|
8
|
BARKHETRI
|
AS-06-005-001-002/3686
(63 No. Kalarchar)
|
0406005000NRG23080120230320756
|
09/01/2023
|
Akram Hussain
|
0406005WL024317
|
Akram Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803925
|
|
CHAHAB ALI
|
UCO BANK(607066)
|
|
9
|
BARKHETRI
|
AS-06-005-001-002/3689
(63 No. Kalarchar)
|
0406005000NRG23080120230320759
|
09/01/2023
|
Binod Ali
|
0406005WL024317
|
Binod Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085803924
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARKHETRI
|
AS-06-005-001-002/3690
(63 No. Kalarchar)
|
0406005000NRG23080120230320760
|
09/01/2023
|
Jamala Begum
|
0406005WL024317
|
Jamala Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803928
|
|
NEKAJAN BEGUM
|
UCO BANK(607066)
|
|
11
|
BARKHETRI
|
AS-06-005-001-002/3692
(63 No. Kalarchar)
|
0406005000NRG23080120230320761
|
09/01/2023
|
Kabdul Ali
|
0406005WL024317
|
Kabdul Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803929
|
|
JIYAUR HAQUE
|
UCO BANK(607066)
|
|
12
|
BARKHETRI
|
AS-06-005-001-002/3693
(63 No. Kalarchar)
|
0406005000NRG23080120230320762
|
09/01/2023
|
Shubagi Begum
|
0406005WL024317
|
Shubagi Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803927
|
|
NAZIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARKHETRI
|
AS-06-005-001-002/3699
(63 No. Kalarchar)
|
0406005000NRG23080120230320766
|
09/01/2023
|
Fulchan Ali
|
0406005WL024317
|
Fulchan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803926
|
|
MONIRUL ISLAM
|
UCO BANK(607066)
|
|
14
|
BARKHETRI
|
AS-06-005-001-002/3701
(63 No. Kalarchar)
|
0406005000NRG23080120230320770
|
09/01/2023
|
Nur Hussain
|
0406005WL024318
|
Nur Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803923
|
|
BACHEK ALI
|
UCO BANK(607066)
|
|
15
|
BARKHETRI
|
AS-06-005-001-002/3736
(63 No. Kalarchar)
|
0406005000NRG23080120230320808
|
09/01/2023
|
Muntaj Ali
|
0406005WL024321
|
Muntaj Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803931
|
|
AKABAR ALI
|
UCO BANK(607066)
|
|
16
|
BARKHETRI
|
AS-06-005-001-002/3737
(63 No. Kalarchar)
|
0406005000NRG23080120230320809
|
09/01/2023
|
Rahima Khatun
|
0406005WL024321
|
Rahima Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803933
|
|
RAHELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARKHETRI
|
AS-06-005-001-002/3743
(63 No. Kalarchar)
|
0406005000NRG23080120230320797
|
09/01/2023
|
Ful Khatun
|
0406005WL024320
|
Ful Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803930
|
|
Kajuli Necha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BARKHETRI
|
AS-06-005-001-002/3844
(63 No. Kalarchar)
|
0406005000NRG23080120230320818
|
09/01/2023
|
Altap Hussain
|
0406005WL024322
|
Altap Hussain
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803941
|
|
MOJIBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARKHETRI
|
AS-06-005-001-002/3860
(63 No. Kalarchar)
|
0406005000NRG23080120230320787
|
09/01/2023
|
Sona Bhanu
|
0406005WL024319
|
Sona Bhanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085803943
|
|
KAHINUR KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARKHETRI
|
AS-06-005-001-002/3864
(63 No. Kalarchar)
|
0406005000NRG23080120230320777
|
09/01/2023
|
Jamiran Nessa
|
0406005WL024318
|
Jamiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803942
|
|
MAYYAR JAN
|
UCO BANK(607066)
|
|
21
|
BARKHETRI
|
AS-06-005-001-002/3869
(63 No. Kalarchar)
|
0406005000NRG23080120230320819
|
09/01/2023
|
Somiran Nessa
|
0406005WL024322
|
Somiran Nessa
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803944
|
|
RUJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARKHETRI
|
AS-06-005-011-001/3777
(64 No. Bhangnamari)
|
0406005011NRG23070120230320542
|
09/01/2023
|
Khurashed Ali
|
0406005011WL024301
|
Khurashed Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803932
|
|
INDRAZUL HOQUE
|
UCO BANK(607066)
|
|
23
|
BARKHETRI
|
AS-06-005-011-001/4332
(64 No. Bhangnamari)
|
0406005011NRG23070120230320477
|
09/01/2023
|
Ajij Ali
|
0406005011WL024295
|
Ajij Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803898
|
|
MAFIDUL ALI
|
UCO BANK(607066)
|
|
24
|
BARKHETRI
|
AS-06-005-011-001/4334
(64 No. Bhangnamari)
|
0406005011NRG23070120230320294
|
09/01/2023
|
Ful Khatun
|
0406005011WL024290
|
Ful Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803908
|
|
REJINA BEGUM
|
UCO BANK(607066)
|
|
25
|
BARKHETRI
|
AS-06-005-011-001/4337
(64 No. Bhangnamari)
|
0406005011NRG23070120230320261
|
09/01/2023
|
Hena Bidhaba
|
0406005011WL024288
|
Hena Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803895
|
|
FULARA KHATUN
|
UCO BANK(607066)
|
|
26
|
BARKHETRI
|
AS-06-005-011-001/4337
(64 No. Bhangnamari)
|
0406005011NRG23070120230320260
|
09/01/2023
|
Hena Bidhaba
|
0406005011WL024288
|
Hena Bidhaba
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803896
|
|
FULARA KHATUN
|
UCO BANK(607066)
|
|
27
|
BARKHETRI
|
AS-06-005-011-001/4339
(64 No. Bhangnamari)
|
0406005011NRG23070120230320296
|
09/01/2023
|
NurJahan
|
0406005011WL024290
|
NurJahan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803901
|
|
NURUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARKHETRI
|
AS-06-005-011-001/4341
(64 No. Bhangnamari)
|
0406005011NRG23070120230320280
|
09/01/2023
|
Bimala Khatun
|
0406005011WL024289
|
Bimala Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803905
|
|
ASMITA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARKHETRI
|
AS-06-005-011-001/4362
(64 No. Bhangnamari)
|
0406005011NRG23070120230320316
|
09/01/2023
|
Jamal Uddin
|
0406005011WL024291
|
Jamal Uddin
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803902
|
|
RUBUL KHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BARKHETRI
|
AS-06-005-011-001/4379
(64 No. Bhangnamari)
|
0406005011NRG23070120230320483
|
09/01/2023
|
Sundari
|
0406005011WL024295
|
Sundari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803906
|
|
RASHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARKHETRI
|
AS-06-005-011-001/4379
(64 No. Bhangnamari)
|
0406005011NRG23070120230320482
|
09/01/2023
|
Sundari
|
0406005011WL024295
|
Sundari
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803907
|
|
RASHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARKHETRI
|
AS-06-005-011-001/4388
(64 No. Bhangnamari)
|
0406005011NRG23070120230320455
|
09/01/2023
|
Sufiya
|
0406005011WL024294
|
Sufiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803893
|
|
ASHAN ALI
|
UCO BANK(607066)
|
|
33
|
BARKHETRI
|
AS-06-005-011-001/4388
(64 No. Bhangnamari)
|
0406005011NRG23070120230320454
|
09/01/2023
|
Sufiya
|
0406005011WL024294
|
Sufiya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803894
|
|
ASHAN ALI
|
UCO BANK(607066)
|
|
34
|
BARKHETRI
|
AS-06-005-011-001/4394
(64 No. Bhangnamari)
|
0406005011NRG23070120230320250
|
09/01/2023
|
Sokina
|
0406005011WL024287
|
Sokina
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803903
|
|
JASMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARKHETRI
|
AS-06-005-011-001/4395
(64 No. Bhangnamari)
|
0406005011NRG23070120230320251
|
09/01/2023
|
Kadarjan
|
0406005011WL024287
|
Kadarjan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803904
|
|
TASLIMA BEGUM
|
UCO BANK(607066)
|
|
36
|
BARKHETRI
|
AS-06-005-011-001/4405
(64 No. Bhangnamari)
|
0406005011NRG23070120230320231
|
09/01/2023
|
Sona Ullah
|
0406005011WL024286
|
Sona Ullah
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803897
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
37
|
BARKHETRI
|
AS-06-005-011-001/4408
(64 No. Bhangnamari)
|
0406005011NRG23070120230320233
|
09/01/2023
|
Sahida
|
0406005011WL024286
|
Sahida
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803899
|
|
RAHIM ALI
|
UCO BANK(607066)
|
|
38
|
BARKHETRI
|
AS-06-005-011-001/4414
(64 No. Bhangnamari)
|
0406005011NRG23070120230320458
|
09/01/2023
|
Kabdul
|
0406005011WL024294
|
Kabdul
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803900
|
|
RAKIBUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
BARKHETRI
|
AS-06-005-011-007/478
(64 No. Bhangnamari)
|
0406005011NRG23070120230320277
|
09/01/2023
|
minubara
|
0406005011WL024288
|
minubara
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803920
|
|
BANISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARKHETRI
|
AS-06-005-011-007/486
(64 No. Bhangnamari)
|
0406005011NRG23070120230320753
|
09/01/2023
|
fuljan necha
|
0406005011WL024316
|
fuljan necha
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803921
|
|
FULMALA KHATUN
|
UCO BANK(607066)
|
|
41
|
BARKHETRI
|
AS-06-005-011-007/487
(64 No. Bhangnamari)
|
0406005011NRG23070120230320754
|
09/01/2023
|
ojufa khatun
|
0406005011WL024316
|
ojufa khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803922
|
|
AMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
BARKHETRI
|
AS-06-005-011-003/1017
(64 No. Bhangnamari)
|
0406005011NRG23070120230320703
|
09/01/2023
|
Azida Begum
|
0406005011WL024312
|
Azida Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803945
|
|
Azida Begum
|
BANK OF BARODA(606985)
|
|
43
|
BARKHETRI
|
AS-06-005-011-003/1017
(64 No. Bhangnamari)
|
0406005011NRG23070120230320668
|
09/01/2023
|
Azida Begum
|
0406005011WL024309
|
Azida Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803946
|
|
Azida Begum
|
BANK OF BARODA(606985)
|
|
44
|
BARKHETRI
|
AS-06-005-011-004/5233
(64 No. Bhangnamari)
|
0406005011NRG23070120230320647
|
09/01/2023
|
SUKARAM BHATRA
|
0406005011WL024307
|
SUKARAM BHATRA
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803912
|
|
Master SUKARAM BHATRA SO KATAL SING BHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BARKHETRI
|
AS-06-005-011-004/5233
(64 No. Bhangnamari)
|
0406005011NRG23070120230320727
|
09/01/2023
|
SUKARAM BHATRA
|
0406005011WL024314
|
SUKARAM BHATRA
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803913
|
|
Master SUKARAM BHATRA SO KATAL SING BHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARKHETRI
|
AS-06-005-011-004/5238
(64 No. Bhangnamari)
|
0406005011NRG23070120230320290
|
09/01/2023
|
Abdul Karim
|
0406005011WL024289
|
Abdul Karim
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803910
|
|
ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BARKHETRI
|
AS-06-005-011-004/5238
(64 No. Bhangnamari)
|
0406005011NRG23070120230320289
|
09/01/2023
|
Abdul Karim
|
0406005011WL024289
|
Abdul Karim
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803911
|
|
ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BARKHETRI
|
AS-06-005-011-004/5242
(64 No. Bhangnamari)
|
0406005011NRG23070120230320714
|
09/01/2023
|
Jakir Ali
|
0406005011WL024313
|
Jakir Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803918
|
|
JAKIR ALI
|
UCO BANK(607066)
|
|
49
|
BARKHETRI
|
AS-06-005-011-004/5242
(64 No. Bhangnamari)
|
0406005011NRG23070120230320659
|
09/01/2023
|
Jakir Ali
|
0406005011WL024308
|
Jakir Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803919
|
|
JAKIR ALI
|
UCO BANK(607066)
|
|
50
|
BARKHETRI
|
AS-06-005-011-004/5246
(64 No. Bhangnamari)
|
0406005011NRG23070120230320301
|
09/01/2023
|
Ayub Ali
|
0406005011WL024290
|
Ayub Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803916
|
|
AYUB ALI
|
HDFC BANK LTD(607152)
|
|
51
|
BARKHETRI
|
AS-06-005-011-004/5246
(64 No. Bhangnamari)
|
0406005011NRG23070120230320300
|
09/01/2023
|
Ayub Ali
|
0406005011WL024290
|
Ayub Ali
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803917
|
|
AYUB ALI
|
HDFC BANK LTD(607152)
|
|
52
|
BARKHETRI
|
AS-06-005-011-004/5247
(64 No. Bhangnamari)
|
0406005011NRG23070120230320303
|
09/01/2023
|
Mofidul Islam
|
0406005011WL024290
|
Mofidul Islam
|
00415
|
SBIN0018509
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085803914
|
|
MR MOFIDUL ISLAM A
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKHETRI
|
AS-06-005-011-004/5247
(64 No. Bhangnamari)
|
0406005011NRG23070120230320302
|
09/01/2023
|
Mofidul Islam
|
0406005011WL024290
|
Mofidul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803915
|
|
MR MOFIDUL ISLAM A
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKHETRI
|
AS-06-005-014-003/251
(100 No. Daulasal Larkuchi)
|
0406005011NRG23070120230320246
|
09/01/2023
|
Mashmuda Khatun
|
0406005011WL024286
|
Mashmuda Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803909
|
|
MASHMUDA KHATUN
|
UCO BANK(607066)
|
|
55
|
BARKHETRI
|
AS-06-005-014-003/255
(100 No. Daulasal Larkuchi)
|
0406005011NRG23070120230320279
|
09/01/2023
|
Bhim Mahakur
|
0406005011WL024288
|
Bhim Mahakur
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803891
|
|
BHIM MAHAKUR
|
BANK OF INDIA(508505)
|
|
56
|
BARKHETRI
|
AS-06-005-014-003/255
(100 No. Daulasal Larkuchi)
|
0406005011NRG23070120230320278
|
09/01/2023
|
Bhim Mahakur
|
0406005011WL024288
|
Bhim Mahakur
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803892
|
|
BHIM MAHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
57
|
BARKHETRI
|
AS-06-005-011-001/2624
(64 No. Bhangnamari)
|
0406005011NRG23070120230320421
|
09/01/2023
|
Wahab Ali
|
0406005011WL024293
|
Wahab Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803887
|
|
AHAB ALI
|
UCO BANK(607066)
|
|
58
|
BARKHETRI
|
AS-06-005-011-001/3425
(64 No. Bhangnamari)
|
0406005011NRG23070120230320433
|
09/01/2023
|
Araman Ali
|
0406005011WL024294
|
Araman Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803888
|
|
MR ARMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKHETRI
|
AS-06-005-011-001/3425
(64 No. Bhangnamari)
|
0406005011NRG23070120230320434
|
09/01/2023
|
Omisa Khatun
|
0406005011WL024294
|
Omisa Khatun
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803889
|
|
OMISA KHATUN
|
UCO BANK(607066)
|
|
60
|
BARKHETRI
|
AS-06-005-011-001/8437
(64 No. Bhangnamari)
|
0406005011NRG23070120230320264
|
09/01/2023
|
HABIBA KHATUN
|
0406005011WL024288
|
HABIBA KHATUN
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803886
|
|
HABIBA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
BARKHETRI
|
AS-06-005-001-001/2577
(63 No. Kalarchar)
|
0406005011NRG23070120230320476
|
09/01/2023
|
Amir Ali
|
0406005011WL024295
|
Amir Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803890
|
|
Amir Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|