|
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
|
RUPSHI
|
AS-05-001-002-003/1
(Barvitha GP)
|
0405001000NRG23250320230567107
|
25/03/2023
|
JAHURA KHATUN
|
0405001WL067203
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185005
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-002-003/118
(Barvitha GP)
|
0405001000NRG23250320230567110
|
25/03/2023
|
AYMONA KHATUN.
|
0405001WL067203
|
AYMONA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185009
|
|
AYMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-002-003/119
(Barvitha GP)
|
0405001000NRG23250320230567111
|
25/03/2023
|
KHAIDA KHATUN
|
0405001WL067203
|
KHAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185014
|
|
KHALIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-002-003/120
(Barvitha GP)
|
0405001000NRG23250320230567113
|
25/03/2023
|
FATEMA KHATUN
|
0405001WL067203
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185018
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-002-003/124
(Barvitha GP)
|
0405001000NRG23250320230567115
|
25/03/2023
|
HUSSAIN ALI
|
0405001WL067203
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184999
|
|
HOSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-002-003/150
(Barvitha GP)
|
0405001000NRG23250320230567122
|
25/03/2023
|
LALBHANU
|
0405001WL067203
|
LALBHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185011
|
|
LAL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-002-003/157
(Barvitha GP)
|
0405001000NRG23250320230567123
|
25/03/2023
|
JOYNAB KHATUN
|
0405001WL067203
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185025
|
|
JOYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-002-003/158
(Barvitha GP)
|
0405001000NRG23250320230567124
|
25/03/2023
|
KINARI KHATUN
|
0405001WL067203
|
KINARI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184997
|
|
KANARI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-002-003/158
(Barvitha GP)
|
0405001000NRG23250320230567125
|
25/03/2023
|
MONSER ALI
|
0405001WL067203
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185029
|
|
MONSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-002-003/165
(Barvitha GP)
|
0405001000NRG23250320230567127
|
25/03/2023
|
HAJERA KHATUN
|
0405001WL067203
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185035
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-002-003/165
(Barvitha GP)
|
0405001000NRG23250320230567126
|
25/03/2023
|
HANIF ALI
|
0405001WL067203
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185038
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-002-003/168
(Barvitha GP)
|
0405001000NRG23250320230567128
|
25/03/2023
|
Kholilur Rahman
|
0405001WL067203
|
Kholilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185039
|
|
KHALIL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-002-003/168
(Barvitha GP)
|
0405001000NRG23250320230567129
|
25/03/2023
|
MONOWARA KHATUN
|
0405001WL067203
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185003
|
|
MONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-002-003/172
(Barvitha GP)
|
0405001000NRG23250320230567130
|
25/03/2023
|
JESMINA KHATUN
|
0405001WL067203
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185028
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-002-003/193
(Barvitha GP)
|
0405001000NRG23250320230567135
|
25/03/2023
|
A. KALAM AZAD
|
0405001WL067203
|
A. KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185042
|
|
ABUL KALAM AJAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-002-003/193
(Barvitha GP)
|
0405001000NRG23250320230567136
|
25/03/2023
|
CHANDRA BHANU.
|
0405001WL067203
|
CHANDRA BHANU.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185007
|
|
CHANDRA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-002-003/208
(Barvitha GP)
|
0405001000NRG23250320230567139
|
25/03/2023
|
EUSUB ALI
|
0405001WL067203
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185000
|
|
EUSUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-002-003/217
(Barvitha GP)
|
0405001000NRG23250320230567141
|
25/03/2023
|
MAFIDA KHATUN
|
0405001WL067203
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185027
|
|
MOFIDA KHATUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-002-003/217
(Barvitha GP)
|
0405001000NRG23250320230567140
|
25/03/2023
|
SOFIUR RAHMAN
|
0405001WL067203
|
SOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184994
|
|
SAFIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-002-003/221
(Barvitha GP)
|
0405001000NRG23250320230567142
|
25/03/2023
|
AMJAD ALI
|
0405001WL067203
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185034
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-002-003/221
(Barvitha GP)
|
0405001000NRG23250320230567143
|
25/03/2023
|
MARJINA KHATUN
|
0405001WL067203
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185017
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-002-003/235
(Barvitha GP)
|
0405001000NRG23250320230567145
|
25/03/2023
|
ISMAIL HUSSAIN
|
0405001WL067203
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185043
|
|
ISMAIL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-002-003/52
(Barvitha GP)
|
0405001000NRG23250320230567150
|
25/03/2023
|
KARIMAN NESSA
|
0405001WL067203
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185010
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-002-003/528
(Barvitha GP)
|
0405001000NRG23250320230567151
|
25/03/2023
|
HASINA KHATUN.
|
0405001WL067203
|
HASINA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185046
|
|
MRS HASSINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPSHI
|
AS-05-001-002-003/700
(Barvitha GP)
|
0405001000NRG23250320230567155
|
25/03/2023
|
REHENA KHATUN
|
0405001WL067203
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185012
|
|
MRS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPSHI
|
AS-05-001-002-003/715
(Barvitha GP)
|
0405001000NRG23250320230567156
|
25/03/2023
|
ABDUS SATTAR AHMED
|
0405001WL067203
|
ABDUS SATTAR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185037
|
|
ABDUS SATTAR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-002-003/719
(Barvitha GP)
|
0405001000NRG23250320230567158
|
25/03/2023
|
HASINA KHATUN
|
0405001WL067203
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185013
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-002-006/366
(Barvitha GP)
|
0405001000NRG23250320230567163
|
25/03/2023
|
NURUL AMIN SIKDAD
|
0405001WL067203
|
NURUL AMIN SIKDAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185021
|
|
NURUL AMIN SIKDAR
|
BANK OF BARODA(606985)
|
|
29
|
RUPSHI
|
AS-05-001-002-006/386
(Barvitha GP)
|
0405001000NRG23250320230567164
|
25/03/2023
|
MOHSIN ALOM AHMED
|
0405001WL067203
|
MOHSIN ALOM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184995
|
|
MOHSIN ALAM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-002-006/444
(Barvitha GP)
|
0405001000NRG23250320230567165
|
25/03/2023
|
ROKIYA KHATUN.
|
0405001WL067203
|
ROKIYA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185032
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
RUPSHI
|
AS-05-001-002-003/112
(Barvitha GP)
|
0405001000NRG23250320230567108
|
25/03/2023
|
JAYNAL ABDIN
|
0405001WL067203
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185036
|
|
JAYNAL ABEDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-002-003/118
(Barvitha GP)
|
0405001000NRG23250320230567109
|
25/03/2023
|
ALIM UDDIN
|
0405001WL067203
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185033
|
|
ALIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-002-003/121
(Barvitha GP)
|
0405001000NRG23250320230567114
|
25/03/2023
|
sukur Ali
|
0405001WL067203
|
sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184996
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-002-003/125
(Barvitha GP)
|
0405001000NRG23250320230567117
|
25/03/2023
|
HALIMA KHATUN
|
0405001WL067203
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185016
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-002-003/125
(Barvitha GP)
|
0405001000NRG23250320230567116
|
25/03/2023
|
JOYEN UDDIN
|
0405001WL067203
|
JOYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185019
|
|
JAYN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-002-003/131
(Barvitha GP)
|
0405001000NRG23250320230567118
|
25/03/2023
|
ANSER ALI
|
0405001WL067203
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185031
|
|
ANSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-002-003/131
(Barvitha GP)
|
0405001000NRG23250320230567119
|
25/03/2023
|
SAHIDA KHATUN
|
0405001WL067203
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185047
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-002-003/142
(Barvitha GP)
|
0405001000NRG23250320230567120
|
25/03/2023
|
ZAFOR ALI
|
0405001WL067203
|
ZAFOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185041
|
|
JAFOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RUPSHI
|
AS-05-001-002-003/150
(Barvitha GP)
|
0405001000NRG23250320230567121
|
25/03/2023
|
JAHIDUL ISLAM
|
0405001WL067203
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185006
|
|
JAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-002-003/173
(Barvitha GP)
|
0405001000NRG23250320230567132
|
25/03/2023
|
JESMINA KHATUN
|
0405001WL067203
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185002
|
|
MRS JESMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPSHI
|
AS-05-001-002-003/173
(Barvitha GP)
|
0405001000NRG23250320230567131
|
25/03/2023
|
MOKADDES ALI
|
0405001WL067203
|
MOKADDES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185040
|
|
MOKADDES ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RUPSHI
|
AS-05-001-002-003/191
(Barvitha GP)
|
0405001000NRG23250320230567133
|
25/03/2023
|
HABIBAR RAHMAN
|
0405001WL067203
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185015
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RUPSHI
|
AS-05-001-002-003/191
(Barvitha GP)
|
0405001000NRG23250320230567134
|
25/03/2023
|
HNUFA KHATUN
|
0405001WL067203
|
HNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185008
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-002-003/195
(Barvitha GP)
|
0405001000NRG23250320230567137
|
25/03/2023
|
ABDUL BATIN AHMED
|
0405001WL067203
|
ABDUL BATIN AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307185030
|
|
MR ABDUL BATIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPSHI
|
AS-05-001-002-003/195
(Barvitha GP)
|
0405001000NRG23250320230567138
|
25/03/2023
|
AZUPA KHATUN.
|
0405001WL067203
|
AZUPA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185001
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-002-003/223
(Barvitha GP)
|
0405001000NRG23250320230567144
|
25/03/2023
|
AYSHA KHATUN.
|
0405001WL067203
|
AYSHA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184998
|
|
AYSA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-002-003/235
(Barvitha GP)
|
0405001000NRG23250320230567146
|
25/03/2023
|
AZIZUR RAHMAN
|
0405001WL067203
|
AZIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185044
|
|
AJIJUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-002-003/235
(Barvitha GP)
|
0405001000NRG23250320230567147
|
25/03/2023
|
HUSNIWARA KHATUN
|
0405001WL067203
|
HUSNIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185045
|
|
HUSNIWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-002-003/235
(Barvitha GP)
|
0405001000NRG23250320230567148
|
25/03/2023
|
MUKTAR HUSSAIN
|
0405001WL067203
|
MUKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185026
|
|
MUKTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RUPSHI
|
AS-05-001-002-003/244
(Barvitha GP)
|
0405001000NRG23250320230567149
|
25/03/2023
|
KAMELA KHATUN
|
0405001WL067203
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185004
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RUPSHI
|
AS-05-001-002-003/628
(Barvitha GP)
|
0405001000NRG23250320230567153
|
25/03/2023
|
ESAHAK ALI
|
0405001WL067203
|
ESAHAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185024
|
|
ESAHAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-002-003/644
(Barvitha GP)
|
0405001000NRG23250320230567154
|
25/03/2023
|
KADOM ALI
|
0405001WL067203
|
KADOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185023
|
|
KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RUPSHI
|
AS-05-001-002-003/79-A
(Barvitha GP)
|
0405001000NRG23250320230567160
|
25/03/2023
|
SHORIFUL ISLAM
|
0405001WL067203
|
SHORIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307185020
|
|
SHORIFUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
54
|
RUPSHI
|
AS-05-001-002-003/719
(Barvitha GP)
|
0405001000NRG23250320230567157
|
25/03/2023
|
ASHAN ALI
|
0405001WL067203
|
ASHAN ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184989
|
|
ASHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-002-003/119
(Barvitha GP)
|
0405001000NRG23250320230567112
|
25/03/2023
|
LUCKY KHATUN
|
0405001WL067203
|
LUCKY KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184993
|
|
Lucky Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-002-003/621
(Barvitha GP)
|
0405001000NRG23250320230567152
|
25/03/2023
|
NILIMA KHATUN
|
0405001WL067203
|
NILIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184991
|
|
NILIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RUPSHI
|
AS-05-001-002-003/724
(Barvitha GP)
|
0405001000NRG23250320230567159
|
25/03/2023
|
KHURSHID ALOM KHAN
|
0405001WL067203
|
KHURSHID ALOM KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307185022
|
|
Khurshid Alom Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RUPSHI
|
AS-05-001-002-006/332
(Barvitha GP)
|
0405001000NRG23250320230567161
|
25/03/2023
|
AYNAL HOQUE
|
0405001WL067203
|
AYNAL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184990
|
|
AYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
RUPSHI
|
AS-05-001-002-006/336
(Barvitha GP)
|
0405001000NRG23250320230567162
|
25/03/2023
|
FIROZA KHATUN
|
0405001WL067203
|
FIROZA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307184992
|
|
MRS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80837
|
80837
|
|
|
|
|
|
|
|