|
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-05-001-010-001/1071
(Balaipathar)
|
0405001000NRG23260320230569027
|
26/03/2023
|
ROBIUL HOQUE
|
0405001WL067469
|
ROBIUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195762
|
|
RABIUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1115
(Balaipathar)
|
0405001000NRG23260320230569049
|
26/03/2023
|
JAMILA KHATUN
|
0405001WL067471
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195746
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-010-001/125-A
(Balaipathar)
|
0405001000NRG23260320230568897
|
26/03/2023
|
KAMELA KHATUN
|
0405001WL067452
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195745
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-010-001/200
(Balaipathar)
|
0405001000NRG23260320230569073
|
26/03/2023
|
ANOWAR BHUYAN
|
0405001WL067474
|
ANOWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195733
|
|
ANOWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RUPSHI
|
AS-05-001-010-001/470
(Balaipathar)
|
0405001000NRG23260320230568999
|
26/03/2023
|
MOZIBAR RAHMAN
|
0405001WL067466
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195755
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-010-001/492
(Balaipathar)
|
0405001000NRG23260320230569000
|
26/03/2023
|
JAHANARA KHATUN
|
0405001WL067466
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195744
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-010-001/78
(Balaipathar)
|
0405001000NRG23260320230568860
|
26/03/2023
|
AMBIYA KHATUN
|
0405001WL067447
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195741
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-010-001/890
(Balaipathar)
|
0405001000NRG23260320230568877
|
26/03/2023
|
ABDUR RAHMAN
|
0405001WL067449
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195732
|
|
RAHMAN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-010-002/339
(Balaipathar)
|
0405001000NRG23260320230568900
|
26/03/2023
|
ABDUL KADDUS
|
0405001WL067452
|
ABDUL KADDUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195729
|
|
Mr. Abdul Kaddus
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RUPSHI
|
AS-05-001-010-002/79
(Balaipathar)
|
0405001000NRG23260320230569033
|
26/03/2023
|
ABDUL ALI
|
0405001WL067469
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195760
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RUPSHI
|
AS-05-001-010-002/94
(Balaipathar)
|
0405001000NRG23260320230569085
|
26/03/2023
|
SAMARJAN NESSA
|
0405001WL067475
|
SAMARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195759
|
|
SAMATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-010-004/161
(Balaipathar)
|
0405001000NRG23260320230568791
|
26/03/2023
|
SONA KHATUN
|
0405001WL067439
|
SONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195731
|
|
SONA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-010-004/177
(Balaipathar)
|
0405001000NRG23260320230569064
|
26/03/2023
|
IBRAHIM Ali
|
0405001WL067472
|
IBRAHIM Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195750
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-010-004/197
(Balaipathar)
|
0405001000NRG23260320230569087
|
26/03/2023
|
HASINA KHATUN
|
0405001WL067475
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195756
|
|
HASNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-010-004/20
(Balaipathar)
|
0405001000NRG23260320230569056
|
26/03/2023
|
IBRAHIM ALI
|
0405001WL067471
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195748
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-010-004/20
(Balaipathar)
|
0405001000NRG23260320230569055
|
26/03/2023
|
JAYGAN NESSA
|
0405001WL067471
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195735
|
|
JAYGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-010-004/21
(Balaipathar)
|
0405001000NRG23260320230569068
|
26/03/2023
|
MOFIL ALI
|
0405001WL067472
|
MOFIL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195754
|
|
MAFEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-010-004/235
(Balaipathar)
|
0405001000NRG23260320230569080
|
26/03/2023
|
RAHIJ UDDIN
|
0405001WL067474
|
RAHIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307195757
|
|
Mr. ROHIZ UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RUPSHI
|
AS-05-001-010-004/235
(Balaipathar)
|
0405001000NRG23260320230569081
|
26/03/2023
|
RAMELA KHATUN
|
0405001WL067474
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195742
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-010-004/293
(Balaipathar)
|
0405001000NRG23260320230569037
|
26/03/2023
|
KAMELA KHATUN
|
0405001WL067469
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195734
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-010-004/293
(Balaipathar)
|
0405001000NRG23260320230569036
|
26/03/2023
|
MOJIBAR RAHMAN
|
0405001WL067469
|
MOJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195725
|
|
MOJIBAR ROHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-010-004/393
(Balaipathar)
|
0405001000NRG23260320230569088
|
26/03/2023
|
BAKKAR ALI
|
0405001WL067475
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195753
|
|
BAKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-010-004/398
(Balaipathar)
|
0405001000NRG23260320230569016
|
26/03/2023
|
ABU SHAMA
|
0405001WL067468
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195749
|
|
ABUSHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-010-004/461
(Balaipathar)
|
0405001000NRG23260320230568954
|
26/03/2023
|
MOYAN ALI
|
0405001WL067459
|
MOYAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195723
|
|
MOYAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-010-004/479
(Balaipathar)
|
0405001000NRG23260320230568902
|
26/03/2023
|
SAFURA KHATUN
|
0405001WL067452
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195736
|
|
SAFURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-010-004/489
(Balaipathar)
|
0405001000NRG23260320230569060
|
26/03/2023
|
SHAHNJ PARBIN
|
0405001WL067471
|
SHAHNJ PARBIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195727
|
|
MRS SHAHNAJ PARBIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPSHI
|
AS-05-001-010-004/504
(Balaipathar)
|
0405001000NRG23260320230569090
|
26/03/2023
|
KORIMON NESSA
|
0405001WL067475
|
KORIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195740
|
|
KARIMAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-010-004/57
(Balaipathar)
|
0405001000NRG23260320230569092
|
26/03/2023
|
SUFIA
|
0405001WL067475
|
SUFIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195724
|
|
KHANDAKAR MISS SUFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPSHI
|
AS-05-001-010-004/61
(Balaipathar)
|
0405001000NRG23260320230569094
|
26/03/2023
|
HAMELA KHATUN
|
0405001WL067475
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195743
|
|
HAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-010-004/61
(Balaipathar)
|
0405001000NRG23260320230569093
|
26/03/2023
|
SIDDIK ALI
|
0405001WL067475
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195730
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-010-004/669
(Balaipathar)
|
0405001000NRG23260320230569083
|
26/03/2023
|
HUNUFA KHATUN
|
0405001WL067474
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307195739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RUPSHI
|
AS-05-001-010-005/168
(Balaipathar)
|
0405001000NRG23260320230569084
|
26/03/2023
|
NUR HUSSAIN
|
0405001WL067474
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195722
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUPSHI
|
AS-05-001-010-005/345
(Balaipathar)
|
0405001000NRG23260320230569071
|
26/03/2023
|
JAHANARA KHATUN
|
0405001WL067472
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195751
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-010-005/700
(Balaipathar)
|
0405001000NRG23260320230569024
|
26/03/2023
|
MONSER ALI
|
0405001WL067468
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195728
|
|
MONSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-010-001/361
(Balaipathar)
|
0405001000NRG23260320230569075
|
26/03/2023
|
ABDUL MANNAF
|
0405001WL067474
|
ABDUL MANNAF
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195726
|
|
Abdul Monnaf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RUPSHI
|
AS-05-001-010-004/20
(Balaipathar)
|
0405001000NRG23260320230569054
|
26/03/2023
|
IBRAHIM ALI
|
0405001WL067471
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195747
|
|
Mr. A LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RUPSHI
|
AS-05-001-010-004/540
(Balaipathar)
|
0405001000NRG23260320230569101
|
26/03/2023
|
ASUR UDDIN
|
0405001WL067477
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195758
|
|
ASUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-010-004/540
(Balaipathar)
|
0405001000NRG23260320230569102
|
26/03/2023
|
JARINA KHATUN
|
0405001WL067477
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195761
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-010-005/324
(Balaipathar)
|
0405001000NRG23260320230569021
|
26/03/2023
|
MAMTAZ KHATUN
|
0405001WL067468
|
MAMTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307195752
|
|
MAMTAJ KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-010-001/1299
(Balaipathar)
|
0405001000NRG23260320230569050
|
26/03/2023
|
AMELA KHATUN
|
0405001WL067471
|
AMELA KHATUN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195702
|
|
Mrs. AMELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RUPSHI
|
AS-05-001-010-001/1299
(Balaipathar)
|
0405001000NRG23260320230569051
|
26/03/2023
|
KH. ABDUL KARIM
|
0405001WL067471
|
KH. ABDUL KARIM
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195717
|
|
Mr. KH ABDUL KARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RUPSHI
|
AS-05-001-010-002/2283-A
(Balaipathar)
|
0405001000NRG23260320230569032
|
26/03/2023
|
FARIDA KHATUN.
|
0405001WL067469
|
FARIDA KHATUN.
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195708
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPSHI
|
AS-05-001-010-002/39
(Balaipathar)
|
0405001000NRG23260320230568879
|
26/03/2023
|
RAFIDA KHATUN
|
0405001WL067449
|
RAFIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195737
|
|
RAFEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RUPSHI
|
AS-05-001-010-004/1120
(Balaipathar)
|
0405001000NRG23260320230569053
|
26/03/2023
|
MANJAN NESSA
|
0405001WL067471
|
MANJAN NESSA
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195714
|
|
Mrs. Manjan Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPSHI
|
AS-05-001-010-004/1201
(Balaipathar)
|
0405001000NRG23260320230569035
|
26/03/2023
|
Samiran Nessa
|
0405001WL067469
|
Samiran Nessa
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195716
|
|
Mrs. Samiran Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RUPSHI
|
AS-05-001-010-004/161
(Balaipathar)
|
0405001000NRG23260320230568790
|
26/03/2023
|
DELBAR HUSSAIN
|
0405001WL067439
|
DELBAR HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195713
|
|
Mr. DILOWAR HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RUPSHI
|
AS-05-001-010-004/2
(Balaipathar)
|
0405001000NRG23260320230569066
|
26/03/2023
|
ABU SHAMA
|
0405001WL067472
|
ABU SHAMA
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195712
|
|
Mr. Abu Shama
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RUPSHI
|
AS-05-001-010-004/2
(Balaipathar)
|
0405001000NRG23260320230569067
|
26/03/2023
|
MARIYAM BEGUM
|
0405001WL067472
|
MARIYAM BEGUM
|
00089
|
CBIN0282594
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307195718
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-010-004/669
(Balaipathar)
|
0405001000NRG23260320230569082
|
26/03/2023
|
ISAM UDDIN
|
0405001WL067474
|
ISAM UDDIN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195715
|
|
Mr. Isamuddin Isamuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RUPSHI
|
AS-05-001-010-005/239
(Balaipathar)
|
0405001000NRG23260320230569018
|
26/03/2023
|
AZAHAR ALI
|
0405001WL067468
|
AZAHAR ALI
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195711
|
|
AJAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RUPSHI
|
AS-05-001-010-005/239
(Balaipathar)
|
0405001000NRG23260320230569019
|
26/03/2023
|
SHEJEDA KHATUN
|
0405001WL067468
|
SHEJEDA KHATUN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195719
|
|
Mrs. Shajeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RUPSHI
|
AS-05-001-010-005/741
(Balaipathar)
|
0405001000NRG23260320230569106
|
26/03/2023
|
SHOHAGI KHATUN BIBI
|
0405001WL067477
|
SHOHAGI KHATUN BIBI
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195703
|
|
Ms. SHOHAGI KHATUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
53
|
RUPSHI
|
AS-05-001-010-005/160
(Balaipathar)
|
0405001000NRG23260320230569103
|
26/03/2023
|
ABDUL KALAM
|
0405001WL067477
|
ABDUL KALAM
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195720
|
|
ABU KALAM SK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RUPSHI
|
AS-05-001-010-005/160
(Balaipathar)
|
0405001000NRG23260320230569104
|
26/03/2023
|
HABIZA KHATUN
|
0405001WL067477
|
HABIZA KHATUN
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195721
|
|
HABIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-010-001/1085
(Balaipathar)
|
0405001000NRG23260320230569029
|
26/03/2023
|
RAFIKUL ISLAM
|
0405001WL067469
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195710
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPSHI
|
AS-05-001-010-001/1180
(Balaipathar)
|
0405001000NRG23260320230569061
|
26/03/2023
|
SAJAHAN TALUKDAR
|
0405001WL067472
|
SAJAHAN TALUKDAR
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195704
|
|
SAJAHAN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-010-001/1283
(Balaipathar)
|
0405001000NRG23260320230568898
|
26/03/2023
|
ABADAT ALI
|
0405001WL067452
|
ABADAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0307195709
|
|
Abadat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RUPSHI
|
AS-05-001-010-001/404
(Balaipathar)
|
0405001000NRG23260320230569078
|
26/03/2023
|
HASNA BEGUM
|
0405001WL067474
|
HASNA BEGUM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195705
|
|
MRS HASNA BHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPSHI
|
AS-05-001-010-004/197
(Balaipathar)
|
0405001000NRG23260320230569086
|
26/03/2023
|
KASER ALI
|
0405001WL067475
|
KASER ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195699
|
|
MR KASER ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPSHI
|
AS-05-001-010-004/334
(Balaipathar)
|
0405001000NRG23260320230569057
|
26/03/2023
|
ABUL HUSSAIN
|
0405001WL067471
|
ABUL HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195706
|
|
MR ABUL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPSHI
|
AS-05-001-010-004/479
(Balaipathar)
|
0405001000NRG23260320230568901
|
26/03/2023
|
AYNAL HOQUE
|
0405001WL067452
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195707
|
|
MR AYNAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-010-005/3
(Balaipathar)
|
0405001000NRG23260320230568771
|
26/03/2023
|
HAMIDA KHATUN
|
0405001WL067437
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195700
|
|
MRS HAMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPSHI
|
AS-05-001-010-005/324
(Balaipathar)
|
0405001000NRG23260320230569020
|
26/03/2023
|
RASHIDA KHATUN
|
0405001WL067468
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195738
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-010-005/741
(Balaipathar)
|
0405001000NRG23260320230569105
|
26/03/2023
|
AYNAL HOQUE SHEIKH
|
0405001WL067477
|
AYNAL HOQUE SHEIKH
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307195701
|
|
Aynal Hoque Sheikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-05-001-010-004/21
(Balaipathar)
|
0405001000NRG23260320230569069
|
26/03/2023
|
YEA KHALILULLAH
|
0405001WL067472
|
YEA KHALILULLAH
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195763
|
|
Yea Khalilullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|