|
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
|
KARUNABARI
|
AS-10-007-012-008/100
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196088
|
16/07/2023
|
NOSIMA BEGUM
|
0410007WL011785
|
NOSIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650513
|
|
NOSIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196091
|
16/07/2023
|
MIRJAN NESSA
|
0410007WL011785
|
MIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650519
|
|
MIRAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-012-008/106
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196096
|
16/07/2023
|
AMENA KHATUN
|
0410007WL011785
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650487
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-012-008/106
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196095
|
16/07/2023
|
SURHAB ALI
|
0410007WL011785
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650486
|
|
SURHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-012-008/108
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196097
|
16/07/2023
|
AANOWARA BEGUM
|
0410007WL011785
|
AANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650490
|
|
AANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-012-008/114
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196098
|
16/07/2023
|
SAKINA KHATUN
|
0410007WL011785
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650518
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-012-008/116
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196099
|
16/07/2023
|
ABDUL GAFUR
|
0410007WL011785
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650474
|
|
ABDUL GAFUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-012-008/121
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196104
|
16/07/2023
|
CHARIFA BEGUM
|
0410007WL011785
|
CHARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650520
|
|
CHARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-012-008/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196105
|
16/07/2023
|
RABIA KHATUN
|
0410007WL011785
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650492
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-012-008/125
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196108
|
16/07/2023
|
ABDUL HACHEN
|
0410007WL011785
|
ABDUL HACHEN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650521
|
|
ABDUL HACHEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-012-008/127
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196111
|
16/07/2023
|
WAIZ UDDIN
|
0410007WL011785
|
WAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650523
|
|
WAIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-012-008/145
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196116
|
16/07/2023
|
ABDUL MUTALEB
|
0410007WL011785
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650488
|
|
ABDUL MUTALEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-012-008/147
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196117
|
16/07/2023
|
IDRICH ALI
|
0410007WL011785
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603650464
|
|
IDRICH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARUNABARI
|
AS-10-007-012-008/147
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196118
|
16/07/2023
|
SAMALA KHATUN
|
0410007WL011785
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650476
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-012-008/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196119
|
16/07/2023
|
HUSSAIN ALI
|
0410007WL011785
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650514
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-012-008/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196120
|
16/07/2023
|
MORZINA BEGUM
|
0410007WL011785
|
MORZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650512
|
|
MORZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-012-008/152
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196122
|
16/07/2023
|
JAHANARA BEGUM
|
0410007WL011785
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650494
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-012-008/158
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196125
|
16/07/2023
|
HACHEN ALI
|
0410007WL011785
|
HACHEN ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603650478
|
|
HACHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-012-008/158
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196126
|
16/07/2023
|
NURJAHAN BEGUM
|
0410007WL011785
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650480
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-012-008/167
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196128
|
16/07/2023
|
CHAFIJA BEGUM
|
0410007WL011785
|
CHAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650491
|
|
CHAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-012-008/167
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196127
|
16/07/2023
|
ISMAIL ALI
|
0410007WL011785
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650489
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-012-008/171
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196129
|
16/07/2023
|
NURUL AMIN
|
0410007WL011785
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650483
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-012-008/182
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196135
|
16/07/2023
|
CHAHAR BANU
|
0410007WL011785
|
CHAHAR BANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650515
|
|
CHAHAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-012-008/182
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196136
|
16/07/2023
|
HEDAITUL ISLAM
|
0410007WL011785
|
HEDAITUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650479
|
|
HEDAITUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-012-008/191
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196138
|
16/07/2023
|
ROSHIDUL HOQUE
|
0410007WL011785
|
ROSHIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650526
|
|
ROSHIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-012-008/20
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196140
|
16/07/2023
|
ABDUL MALIK
|
0410007WL011785
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650493
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-012-008/20
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196141
|
16/07/2023
|
SHARIFA KHATUN
|
0410007WL011785
|
SHARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650482
|
|
SHARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-012-008/246
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196146
|
16/07/2023
|
HANUFA KHATUN
|
0410007WL011785
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650495
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-012-008/262
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196150
|
16/07/2023
|
ASMA KHATUN
|
0410007WL011785
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650502
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KARUNABARI
|
AS-10-007-012-008/262
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196149
|
16/07/2023
|
NUR HUSSAIN
|
0410007WL011785
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650501
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KARUNABARI
|
AS-10-007-012-008/266
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196152
|
16/07/2023
|
SOFIA KHATUN
|
0410007WL011785
|
SOFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650522
|
|
SOFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KARUNABARI
|
AS-10-007-012-008/292
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196153
|
16/07/2023
|
AYATUL ISLAM
|
0410007WL011785
|
AYATUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650504
|
|
AYATUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KARUNABARI
|
AS-10-007-012-008/365
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196157
|
16/07/2023
|
MACHUMA BEGUM
|
0410007WL011785
|
MACHUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650540
|
|
MACHUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KARUNABARI
|
AS-10-007-012-008/388
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196159
|
16/07/2023
|
MAINUL HOQUE
|
0410007WL011785
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650503
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KARUNABARI
|
AS-10-007-012-008/39
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196160
|
16/07/2023
|
AJAGAR ALI
|
0410007WL011785
|
AJAGAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650465
|
|
AJAGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KARUNABARI
|
AS-10-007-012-008/44
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196164
|
16/07/2023
|
ABDUL JALIL
|
0410007WL011785
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603650524
|
|
Abdul Jalil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KARUNABARI
|
AS-10-007-012-008/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196166
|
16/07/2023
|
NURUL ISLAM
|
0410007WL011785
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650517
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KARUNABARI
|
AS-10-007-012-008/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196167
|
16/07/2023
|
RAMICHA KHATUN
|
0410007WL011785
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650516
|
|
RAMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KARUNABARI
|
AS-10-007-012-008/480
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196169
|
16/07/2023
|
EYAKUB ALI
|
0410007WL011785
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650463
|
|
IYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KARUNABARI
|
AS-10-007-012-008/481
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196171
|
16/07/2023
|
JESMIN KHATUN
|
0410007WL011785
|
JESMIN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650525
|
|
JESMIN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KARUNABARI
|
AS-10-007-012-008/482
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196172
|
16/07/2023
|
RUKSANA BEGUM
|
0410007WL011785
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603650496
|
|
RUKASANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KARUNABARI
|
AS-10-007-012-008/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196173
|
16/07/2023
|
HAZERA KHATUN
|
0410007WL011785
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650484
|
|
HAZERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KARUNABARI
|
AS-10-007-012-008/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196174
|
16/07/2023
|
IMAMUL HOQUE
|
0410007WL011785
|
IMAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650485
|
|
IMAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KARUNABARI
|
AS-10-007-012-008/566
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196180
|
16/07/2023
|
JAMAL UDDIN
|
0410007WL011785
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650481
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KARUNABARI
|
AS-10-007-012-008/566
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196181
|
16/07/2023
|
SUFIA KHATUN
|
0410007WL011785
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650477
|
|
SAUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KARUNABARI
|
AS-10-007-012-008/70
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196182
|
16/07/2023
|
CHAHUR UDDIN
|
0410007WL011785
|
CHAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650475
|
|
CHAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KARUNABARI
|
AS-10-007-012-008/703
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196183
|
16/07/2023
|
FIRUJA KHATUN
|
0410007WL011785
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650497
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KARUNABARI
|
AS-10-007-012-008/738
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196186
|
16/07/2023
|
RAMJAN ALI
|
0410007WL011785
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650511
|
|
RAMJAN ALI
|
AXIS BANK(607153)
|
|
49
|
KARUNABARI
|
AS-10-007-012-008/742
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196187
|
16/07/2023
|
IDRICH ALI
|
0410007WL011785
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650473
|
|
IDRICH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KARUNABARI
|
AS-10-007-012-008/750
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196190
|
16/07/2023
|
ROJOB ALI
|
0410007WL011785
|
ROJOB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650510
|
|
ROJOB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KARUNABARI
|
AS-10-007-012-008/753
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196191
|
16/07/2023
|
HURUN NESSA
|
0410007WL011785
|
HURUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650498
|
|
HURUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KARUNABARI
|
AS-10-007-012-008/753
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196192
|
16/07/2023
|
NARAJUL ISLAM
|
0410007WL011785
|
NARAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650500
|
|
NARAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KARUNABARI
|
AS-10-007-012-008/754
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196193
|
16/07/2023
|
HAMIDUL ISLAM
|
0410007WL011785
|
HAMIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650508
|
|
HAMIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KARUNABARI
|
AS-10-007-012-008/758
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196194
|
16/07/2023
|
EANADUL HOQUE
|
0410007WL011785
|
EANADUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650509
|
|
EANADUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KARUNABARI
|
AS-10-007-012-008/758
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196195
|
16/07/2023
|
SUMSUN NEHAR BEGUM
|
0410007WL011785
|
SUMSUN NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650507
|
|
SUMSUN NEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KARUNABARI
|
AS-10-007-012-008/759
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196196
|
16/07/2023
|
MINHAJUR ALOM
|
0410007WL011785
|
MINHAJUR ALOM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603650506
|
|
MINHAJUR ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KARUNABARI
|
AS-10-007-012-008/761
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196197
|
16/07/2023
|
HAJARAT ALI
|
0410007WL011785
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650499
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KARUNABARI
|
AS-10-007-012-008/762
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196198
|
16/07/2023
|
MOMTAZ BEGUM
|
0410007WL011785
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650505
|
|
MOMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KARUNABARI
|
AS-10-007-012-008/846
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196204
|
16/07/2023
|
MINARA BEGUM
|
0410007WL011785
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650467
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KARUNABARI
|
AS-10-007-012-008/846
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196203
|
16/07/2023
|
SAMSUL HAQUE
|
0410007WL011785
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650543
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KARUNABARI
|
AS-10-007-012-008/847
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196205
|
16/07/2023
|
TOSLIMA BEGUM
|
0410007WL011785
|
TOSLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650468
|
|
TOSLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KARUNABARI
|
AS-10-007-012-008/848
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196206
|
16/07/2023
|
MAHRUN NESA
|
0410007WL011785
|
MAHRUN NESA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650471
|
|
MAHRUN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KARUNABARI
|
AS-10-007-012-008/849
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196207
|
16/07/2023
|
ROFIQUL ISLAM
|
0410007WL011785
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650541
|
|
ROFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KARUNABARI
|
AS-10-007-012-008/850
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196208
|
16/07/2023
|
RAHUL ISLAM
|
0410007WL011785
|
RAHUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650542
|
|
RAHUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KARUNABARI
|
AS-10-007-012-008/851
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196209
|
16/07/2023
|
JIAUR RAHMAN
|
0410007WL011785
|
JIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650472
|
|
JIAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KARUNABARI
|
AS-10-007-012-008/852
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196210
|
16/07/2023
|
MANOWARA BEGUM
|
0410007WL011785
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650470
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KARUNABARI
|
AS-10-007-012-008/853
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196211
|
16/07/2023
|
KHALIDA BEGUM
|
0410007WL011785
|
KHALIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650469
|
|
KHALIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
68
|
KARUNABARI
|
AS-10-007-012-008/528
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196178
|
16/07/2023
|
SOMATRA BANU
|
0410007WL011785
|
SOMATRA BANU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650466
|
|
SOMATRA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
KARUNABARI
|
AS-10-007-012-008/479
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196168
|
16/07/2023
|
CHALEHA KHATUN
|
0410007WL011785
|
CHALEHA KHATUN
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650527
|
|
CHALEA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
KARUNABARI
|
AS-10-007-012-008/103
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196093
|
16/07/2023
|
IDRICH ALI
|
0410007WL011785
|
IDRICH ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650544
|
|
MR IDRICH ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARUNABARI
|
AS-10-007-012-008/105
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196094
|
16/07/2023
|
NAJIMA BEGUM
|
0410007WL011785
|
NAJIMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650458
|
|
NAJIMA BEGUM
|
BANK OF BARODA(606985)
|
|
72
|
KARUNABARI
|
AS-10-007-012-008/116
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196100
|
16/07/2023
|
FAJILA KHATUN
|
0410007WL011785
|
FAJILA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650538
|
|
FAJILA KHATUN
|
BANK OF BARODA(606985)
|
|
73
|
KARUNABARI
|
AS-10-007-012-008/117
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196101
|
16/07/2023
|
Mrs. RAHIMA KHATUN
|
0410007WL011785
|
Mrs. RAHIMA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650459
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
74
|
KARUNABARI
|
AS-10-007-012-008/185
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196137
|
16/07/2023
|
Mr. NIJAM UDDIN
|
0410007WL011785
|
Mr. NIJAM UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650532
|
|
NIJAM UDDIN
|
BANK OF BARODA(606985)
|
|
75
|
KARUNABARI
|
AS-10-007-012-008/24
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196145
|
16/07/2023
|
REJIJA KHATUN
|
0410007WL011785
|
REJIJA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650457
|
|
REJIJA KHATUN
|
BANK OF BARODA(606985)
|
|
76
|
KARUNABARI
|
AS-10-007-012-008/4
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196162
|
16/07/2023
|
SAHIDA KHATUN
|
0410007WL011785
|
SAHIDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650456
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
KARUNABARI
|
AS-10-007-012-008/742
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196188
|
16/07/2023
|
KOYED BANU
|
0410007WL011785
|
KOYED BANU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650534
|
|
KOYED BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
78
|
KARUNABARI
|
AS-10-007-012-008/117
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196102
|
16/07/2023
|
HASEN ALI
|
0410007WL011785
|
HASEN ALI
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650460
|
|
HACHEN ALI
|
BANK OF BARODA(606985)
|
|
79
|
KARUNABARI
|
AS-10-007-012-008/121
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196103
|
16/07/2023
|
ROFIQUL ISLAM
|
0410007WL011785
|
ROFIQUL ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650535
|
|
A RAFIK
|
BANK OF BARODA(606985)
|
|
80
|
KARUNABARI
|
AS-10-007-012-008/123
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196107
|
16/07/2023
|
HALIMA KHATUN
|
0410007WL011785
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650537
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
81
|
KARUNABARI
|
AS-10-007-012-008/123
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196106
|
16/07/2023
|
SOFIQUL ISLAM
|
0410007WL011785
|
SOFIQUL ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650530
|
|
CHAFIKUL ISLAM
|
BANK OF BARODA(606985)
|
|
82
|
KARUNABARI
|
AS-10-007-012-008/125
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196109
|
16/07/2023
|
KANCHANI KHATUN
|
0410007WL011785
|
KANCHANI KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650536
|
|
KANCHANI KHATUN
|
BANK OF BARODA(606985)
|
|
83
|
KARUNABARI
|
AS-10-007-012-008/127
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196110
|
16/07/2023
|
MUTFUN NEHAR
|
0410007WL011785
|
MUTFUN NEHAR
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650528
|
|
MUTAFUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
KARUNABARI
|
AS-10-007-012-008/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196115
|
16/07/2023
|
FATEMA KHATUN
|
0410007WL011785
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650545
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
KARUNABARI
|
AS-10-007-012-008/152
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196121
|
16/07/2023
|
YEASIN ALI
|
0410007WL011785
|
YEASIN ALI
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650539
|
|
IYACHIN ALI
|
BANK OF BARODA(606985)
|
|
86
|
KARUNABARI
|
AS-10-007-012-008/24
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196144
|
16/07/2023
|
ABDUL AZID
|
0410007WL011785
|
ABDUL AZID
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650533
|
|
ABDUL AJIJ
|
BANK OF BARODA(606985)
|
|
87
|
KARUNABARI
|
AS-10-007-012-008/342
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196156
|
16/07/2023
|
HUSNUWARA BEGUM
|
0410007WL011785
|
HUSNUWARA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650461
|
|
HUSNA BEGUM
|
BANK OF BARODA(606985)
|
|
88
|
KARUNABARI
|
AS-10-007-012-008/42
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196163
|
16/07/2023
|
MAMENA KHATUN
|
0410007WL011785
|
MAMENA KHATUN
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603650462
|
|
MAMENA KHATUN
|
BANK OF BARODA(606985)
|
|
89
|
KARUNABARI
|
AS-10-007-012-008/480
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196170
|
16/07/2023
|
MORJINA BEGUM
|
0410007WL011785
|
MORJINA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650529
|
|
MARJINA BEGUM
|
BANK OF BARODA(606985)
|
|
90
|
KARUNABARI
|
AS-10-007-012-008/50
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196175
|
16/07/2023
|
NUR ISLAM
|
0410007WL011785
|
NUR ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650455
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KARUNABARI
|
AS-10-007-012-008/50
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196176
|
16/07/2023
|
SADIKA KHATUN
|
0410007WL011785
|
SADIKA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650546
|
|
SADIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
92
|
KARUNABARI
|
AS-10-007-012-008/748
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24140720230196189
|
16/07/2023
|
IKRAMUL ISLAM
|
0410007WL011785
|
IKRAMUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603650531
|
|
MR IKRAMUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|