|
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-05-001-004-001/113
(Tapeswara GP)
|
0405001000NRG23190320230547273
|
19/03/2023
|
NOOR ISLAM
|
0405001WL064594
|
NOOR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137210
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-004-001/114
(Tapeswara GP)
|
0405001000NRG23190320230547209
|
19/03/2023
|
ABDUL HALIM
|
0405001WL064585
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137143
|
|
Abdul Halim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RUPSHI
|
AS-05-001-004-001/120
(Tapeswara GP)
|
0405001000NRG23190320230547274
|
19/03/2023
|
ASADUL ISLAM
|
0405001WL064594
|
ASADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137182
|
|
ASADUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-004-001/123
(Tapeswara GP)
|
0405001000NRG23190320230547282
|
19/03/2023
|
HAZERA BIDHOBA
|
0405001WL064595
|
HAZERA BIDHOBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137191
|
|
HAJRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-004-001/138
(Tapeswara GP)
|
0405001000NRG23190320230547241
|
19/03/2023
|
MANIKJAN
|
0405001WL064590
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137218
|
|
Manikjan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RUPSHI
|
AS-05-001-004-001/145
(Tapeswara GP)
|
0405001000NRG23190320230547221
|
19/03/2023
|
A. AZIZ
|
0405001WL064587
|
A. AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137154
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-004-001/152
(Tapeswara GP)
|
0405001000NRG23190320230547275
|
19/03/2023
|
JAHIDUL ISLAM
|
0405001WL064594
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0073137146
|
|
Jahedul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RUPSHI
|
AS-05-001-004-001/152
(Tapeswara GP)
|
0405001000NRG23190320230547276
|
19/03/2023
|
JAMELA KHATUN
|
0405001WL064594
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137147
|
|
MRS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPSHI
|
AS-05-001-004-001/155
(Tapeswara GP)
|
0405001000NRG23190320230547212
|
19/03/2023
|
ABDUL SALAM
|
0405001WL064585
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137217
|
|
ROHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-004-001/163
(Tapeswara GP)
|
0405001000NRG23190320230547300
|
19/03/2023
|
A. SALAM
|
0405001WL064597
|
A. SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137145
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-004-001/163
(Tapeswara GP)
|
0405001000NRG23190320230547301
|
19/03/2023
|
ROUSANARA KHATUN
|
0405001WL064597
|
ROUSANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137160
|
|
ROUSANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-004-001/191
(Tapeswara GP)
|
0405001000NRG23190320230547215
|
19/03/2023
|
SHAMATHO BHANU
|
0405001WL064585
|
SHAMATHO BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0073137187
|
|
Shamarton Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RUPSHI
|
AS-05-001-004-001/216
(Tapeswara GP)
|
0405001000NRG23190320230547284
|
19/03/2023
|
AKBAR ALI
|
0405001WL064595
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137138
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPSHI
|
AS-05-001-004-001/216
(Tapeswara GP)
|
0405001000NRG23190320230547285
|
19/03/2023
|
JAHERA KHATUN
|
0405001WL064595
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137181
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-004-001/258
(Tapeswara GP)
|
0405001000NRG23190320230547374
|
19/03/2023
|
BIMALA KHATUN
|
0405001WL064608
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137163
|
|
Bimola Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RUPSHI
|
AS-05-001-004-001/29
(Tapeswara GP)
|
0405001000NRG23190320230547252
|
19/03/2023
|
HAMIDA KHATUN
|
0405001WL064592
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137215
|
|
Hamida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RUPSHI
|
AS-05-001-004-001/29
(Tapeswara GP)
|
0405001000NRG23190320230547251
|
19/03/2023
|
JULHASH ALI
|
0405001WL064592
|
JULHASH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137158
|
|
JULHASH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-004-001/32
(Tapeswara GP)
|
0405001000NRG23190320230547253
|
19/03/2023
|
MOZAMMAL HUSSAIN
|
0405001WL064592
|
MOZAMMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137197
|
|
MOZAMMEL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-004-001/32
(Tapeswara GP)
|
0405001000NRG23190320230547254
|
19/03/2023
|
REJIYA KHATUN
|
0405001WL064592
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137208
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-004-001/39
(Tapeswara GP)
|
0405001000NRG23190320230547294
|
19/03/2023
|
JAHUR UDDIN
|
0405001WL064596
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137136
|
|
JOHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-004-001/39
(Tapeswara GP)
|
0405001000NRG23190320230547295
|
19/03/2023
|
REJIYA KHATUN
|
0405001WL064596
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137214
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-004-001/56
(Tapeswara GP)
|
0405001000NRG23190320230547202
|
19/03/2023
|
HAMIDA KHATUN
|
0405001WL064584
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137199
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-004-001/74
(Tapeswara GP)
|
0405001000NRG23190320230547289
|
19/03/2023
|
JABEDA KHATUN
|
0405001WL064595
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137200
|
|
Jabeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RUPSHI
|
AS-05-001-004-001/77
(Tapeswara GP)
|
0405001000NRG23190320230547280
|
19/03/2023
|
A. KADER
|
0405001WL064594
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137226
|
|
ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-004-001/86
(Tapeswara GP)
|
0405001000NRG23190320230547367
|
19/03/2023
|
HAWA KHATUN
|
0405001WL064607
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137228
|
|
HOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-004-001/86
(Tapeswara GP)
|
0405001000NRG23190320230547366
|
19/03/2023
|
TAFIL UDDIN
|
0405001WL064607
|
TAFIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137229
|
|
TAFIL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-004-001/92
(Tapeswara GP)
|
0405001000NRG23190320230547256
|
19/03/2023
|
RAJIYA KHATUN
|
0405001WL064592
|
RAJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137213
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-004-002/19
(Tapeswara GP)
|
0405001000NRG23190320230547318
|
19/03/2023
|
RABIA KHATUN
|
0405001WL064599
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137156
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-004-002/19
(Tapeswara GP)
|
0405001000NRG23190320230547317
|
19/03/2023
|
SAIDUL ISLAM
|
0405001WL064599
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137153
|
|
Saidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RUPSHI
|
AS-05-001-004-002/243
(Tapeswara GP)
|
0405001000NRG23190320230547381
|
19/03/2023
|
ACHIA KHATUN
|
0405001WL064609
|
ACHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137222
|
|
ACHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-004-002/243
(Tapeswara GP)
|
0405001000NRG23190320230547382
|
19/03/2023
|
MONOWAR
|
0405001WL064609
|
MONOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073137223
|
|
MD MONOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RUPSHI
|
AS-05-001-004-002/248
(Tapeswara GP)
|
0405001000NRG23190320230547308
|
19/03/2023
|
MAFIDA KHATUN
|
0405001WL064598
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137203
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUPSHI
|
AS-05-001-004-002/275
(Tapeswara GP)
|
0405001000NRG23190320230547263
|
19/03/2023
|
RAFIKUL ISLAM
|
0405001WL064593
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137141
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPSHI
|
AS-05-001-004-002/321
(Tapeswara GP)
|
0405001000NRG23190320230547264
|
19/03/2023
|
RUPBHANU
|
0405001WL064593
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137202
|
|
RUP BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-004-002/353
(Tapeswara GP)
|
0405001000NRG23190320230547304
|
19/03/2023
|
MANOWARA KHATUN
|
0405001WL064597
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137230
|
|
MONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-004-002/363
(Tapeswara GP)
|
0405001000NRG23190320230547305
|
19/03/2023
|
SHAR BHANU BEWA
|
0405001WL064597
|
SHAR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137196
|
|
SHAR BHANU BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-004-002/514
(Tapeswara GP)
|
0405001000NRG23190320230547309
|
19/03/2023
|
JAKIR HUSSAIN
|
0405001WL064598
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137209
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-004-002/69
(Tapeswara GP)
|
0405001000NRG23190320230547377
|
19/03/2023
|
MARIYAM NESSA
|
0405001WL064608
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137207
|
|
MARIYAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-004-002/82
(Tapeswara GP)
|
0405001000NRG23190320230547368
|
19/03/2023
|
SADEK ALI
|
0405001WL064607
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137234
|
|
SADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-004-003/185
(Tapeswara GP)
|
0405001000NRG23190320230547281
|
19/03/2023
|
MOMATAZ
|
0405001WL064594
|
MOMATAZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137238
|
|
Mamataj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RUPSHI
|
AS-05-001-004-003/226
(Tapeswara GP)
|
0405001000NRG23190320230547226
|
19/03/2023
|
MOFIDA BEGUM
|
0405001WL064587
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137211
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-004-003/226
(Tapeswara GP)
|
0405001000NRG23190320230547225
|
19/03/2023
|
ROFIKUL ISLAM
|
0405001WL064587
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137216
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-004-003/294
(Tapeswara GP)
|
0405001000NRG23190320230547386
|
19/03/2023
|
TOIM UDDIN
|
0405001WL064609
|
TOIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073137233
|
|
TAIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-004-003/384
(Tapeswara GP)
|
0405001000NRG23190320230547311
|
19/03/2023
|
BAHAR UDDIN
|
0405001WL064598
|
BAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137161
|
|
MR MD BAHAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPSHI
|
AS-05-001-004-003/687
(Tapeswara GP)
|
0405001000NRG23190320230547297
|
19/03/2023
|
ASIYA KHATUN
|
0405001WL064596
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137152
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-004-004/1004
(Tapeswara GP)
|
0405001000NRG23190320230547203
|
19/03/2023
|
ANSER ALI
|
0405001WL064584
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137219
|
|
ANSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-004-004/1004
(Tapeswara GP)
|
0405001000NRG23190320230547204
|
19/03/2023
|
JAYAGAN NESSA
|
0405001WL064584
|
JAYAGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137212
|
|
MRS JAYAGAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RUPSHI
|
AS-05-001-004-004/14
(Tapeswara GP)
|
0405001000NRG23190320230547258
|
19/03/2023
|
MAYFUL KHATUN
|
0405001WL064592
|
MAYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137180
|
|
MAYFAL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-004-004/16
(Tapeswara GP)
|
0405001000NRG23190320230547259
|
19/03/2023
|
KAMELA KHATUN
|
0405001WL064592
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137139
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RUPSHI
|
AS-05-001-004-004/22
(Tapeswara GP)
|
0405001000NRG23190320230547244
|
19/03/2023
|
ISMAIL HUSSAIN
|
0405001WL064590
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137183
|
|
Ismail Hussen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RUPSHI
|
AS-05-001-004-004/263
(Tapeswara GP)
|
0405001000NRG23190320230547370
|
19/03/2023
|
JOYMON NESSA
|
0405001WL064607
|
JOYMON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137162
|
|
MRS JAYMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPSHI
|
AS-05-001-004-004/267
(Tapeswara GP)
|
0405001000NRG23190320230547245
|
19/03/2023
|
SURIA KHATUN
|
0405001WL064590
|
SURIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137148
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RUPSHI
|
AS-05-001-004-004/277
(Tapeswara GP)
|
0405001000NRG23190320230547546
|
19/03/2023
|
ANSAR ALI
|
0405001WL064637
|
ANSAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137172
|
|
ANSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-004-004/44
(Tapeswara GP)
|
0405001000NRG23190320230547262
|
19/03/2023
|
MAZEDA KHATUN
|
0405001WL064592
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137198
|
|
MAZEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RUPSHI
|
AS-05-001-004-004/44
(Tapeswara GP)
|
0405001000NRG23190320230547261
|
19/03/2023
|
PINJIRA BEWA
|
0405001WL064592
|
PINJIRA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137201
|
|
PINJIRA BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-004-004/453
(Tapeswara GP)
|
0405001000NRG23190320230547547
|
19/03/2023
|
SONA BHANU
|
0405001WL064637
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137170
|
|
SHONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-004-004/557-A
(Tapeswara GP)
|
0405001000NRG23190320230547205
|
19/03/2023
|
ABDUL GOFUR
|
0405001WL064584
|
ABDUL GOFUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137151
|
|
Mr. Abdul Gafur Shikder
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RUPSHI
|
AS-05-001-004-004/635
(Tapeswara GP)
|
0405001000NRG23190320230547397
|
19/03/2023
|
KANCHAN BIBI
|
0405001WL064612
|
KANCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137175
|
|
KANCHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-004-004/635
(Tapeswara GP)
|
0405001000NRG23190320230547396
|
19/03/2023
|
SOLEMAN ALI
|
0405001WL064612
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137168
|
|
SULEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RUPSHI
|
AS-05-001-004-004/685
(Tapeswara GP)
|
0405001000NRG23190320230547380
|
19/03/2023
|
ELIA KHATUN
|
0405001WL064608
|
ELIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137173
|
|
ILIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RUPSHI
|
AS-05-001-004-004/685
(Tapeswara GP)
|
0405001000NRG23190320230547379
|
19/03/2023
|
SAJAHAN ALI
|
0405001WL064608
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137237
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-004-004/730
(Tapeswara GP)
|
0405001000NRG23190320230547548
|
19/03/2023
|
SOBIRON NESSA
|
0405001WL064637
|
SOBIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137165
|
|
SABURAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RUPSHI
|
AS-05-001-004-004/734
(Tapeswara GP)
|
0405001000NRG23190320230547388
|
19/03/2023
|
MALEKA KHATUN BEWA
|
0405001WL064610
|
MALEKA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137177
|
|
MALEKA KHATUN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-004-005/12
(Tapeswara GP)
|
0405001000NRG23190320230547307
|
19/03/2023
|
RAHIM UDDIN
|
0405001WL064597
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137220
|
|
RAHIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RUPSHI
|
AS-05-001-004-005/302
(Tapeswara GP)
|
0405001000NRG23190320230547549
|
19/03/2023
|
A .KALAM
|
0405001WL064637
|
A .KALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137236
|
|
A KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-004-005/491
(Tapeswara GP)
|
0405001000NRG23190320230547327
|
19/03/2023
|
LAILI KHATUN
|
0405001WL064600
|
LAILI KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073137227
|
|
LAILI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
RUPSHI
|
AS-05-001-004-005/602
(Tapeswara GP)
|
0405001000NRG23190320230547206
|
19/03/2023
|
MAJIBAR RAHMAN
|
0405001WL064584
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137221
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
RUPSHI
|
AS-05-001-004-005/602
(Tapeswara GP)
|
0405001000NRG23190320230547207
|
19/03/2023
|
REJIYA KHATUN
|
0405001WL064584
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137206
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RUPSHI
|
AS-05-001-004-005/671
(Tapeswara GP)
|
0405001000NRG23190320230547208
|
19/03/2023
|
HABIA KHATUN
|
0405001WL064584
|
HABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137159
|
|
HABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RUPSHI
|
AS-05-001-004-005/717
(Tapeswara GP)
|
0405001000NRG23190320230547319
|
19/03/2023
|
SABIYA KHATUN
|
0405001WL064599
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137204
|
|
SABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RUPSHI
|
AS-05-001-004-005/980
(Tapeswara GP)
|
0405001000NRG23190320230547322
|
19/03/2023
|
ABIDA KHATUN
|
0405001WL064599
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137224
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
RUPSHI
|
AS-05-001-004-005/980
(Tapeswara GP)
|
0405001000NRG23190320230547321
|
19/03/2023
|
ABUL KASHEM
|
0405001WL064599
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137225
|
|
ABDUL KASEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188238
|
188238
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-004-001/115
(Tapeswara GP)
|
0405001000NRG23190320230547323
|
19/03/2023
|
A. SAMAD
|
0405001WL064600
|
A. SAMAD
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073137155
|
|
Abdus Samad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RUPSHI
|
AS-05-001-004-001/118
(Tapeswara GP)
|
0405001000NRG23190320230547240
|
19/03/2023
|
MAMATAJ BEGUM
|
0405001WL064590
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137178
|
|
MAMATAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
RUPSHI
|
AS-05-001-004-001/118
(Tapeswara GP)
|
0405001000NRG23190320230547239
|
19/03/2023
|
RAHIM BADSHA
|
0405001WL064590
|
RAHIM BADSHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137194
|
|
ROHIM BADSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
RUPSHI
|
AS-05-001-004-001/187
(Tapeswara GP)
|
0405001000NRG23190320230547302
|
19/03/2023
|
MUSLEM UDDIN
|
0405001WL064597
|
MUSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137184
|
|
MOSLEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
RUPSHI
|
AS-05-001-004-001/191
(Tapeswara GP)
|
0405001000NRG23190320230547214
|
19/03/2023
|
A. AZIZ
|
0405001WL064585
|
A. AZIZ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137130
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPSHI
|
AS-05-001-004-001/241
(Tapeswara GP)
|
0405001000NRG23190320230547242
|
19/03/2023
|
A. SALAM
|
0405001WL064590
|
A. SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137192
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
RUPSHI
|
AS-05-001-004-001/241
(Tapeswara GP)
|
0405001000NRG23190320230547243
|
19/03/2023
|
BASIRON
|
0405001WL064590
|
BASIRON
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137137
|
|
Bosiron Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RUPSHI
|
AS-05-001-004-001/36
(Tapeswara GP)
|
0405001000NRG23190320230547286
|
19/03/2023
|
AYESHA BIDHOBA
|
0405001WL064595
|
AYESHA BIDHOBA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137157
|
|
Aysha Bewa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RUPSHI
|
AS-05-001-004-001/36
(Tapeswara GP)
|
0405001000NRG23190320230547287
|
19/03/2023
|
SHAHA ALOM
|
0405001WL064595
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137150
|
|
SHAHA ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
RUPSHI
|
AS-05-001-004-001/4
(Tapeswara GP)
|
0405001000NRG23190320230547288
|
19/03/2023
|
SALEHA KHATUN
|
0405001WL064595
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137110
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RUPSHI
|
AS-05-001-004-001/78
(Tapeswara GP)
|
0405001000NRG23190320230547375
|
19/03/2023
|
SURJYA BHANU
|
0405001WL064608
|
SURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137166
|
|
SURJA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
RUPSHI
|
AS-05-001-004-001/85
(Tapeswara GP)
|
0405001000NRG23190320230547362
|
19/03/2023
|
ANOWARA BEWA
|
0405001WL064606
|
ANOWARA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137128
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
RUPSHI
|
AS-05-001-004-002/254
(Tapeswara GP)
|
0405001000NRG23190320230547303
|
19/03/2023
|
ABDUL GOFUR
|
0405001WL064597
|
ABDUL GOFUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137190
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RUPSHI
|
AS-05-001-004-002/326
(Tapeswara GP)
|
0405001000NRG23190320230547265
|
19/03/2023
|
SOKINA KHATUN
|
0405001WL064593
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137133
|
|
SOKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
RUPSHI
|
AS-05-001-004-002/332
(Tapeswara GP)
|
0405001000NRG23190320230547383
|
19/03/2023
|
AJUPA KHATUN
|
0405001WL064609
|
AJUPA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137235
|
|
AJUPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RUPSHI
|
AS-05-001-004-002/387
(Tapeswara GP)
|
0405001000NRG23190320230547376
|
19/03/2023
|
SHABJAN NESSA
|
0405001WL064608
|
SHABJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137167
|
|
MRS SABJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RUPSHI
|
AS-05-001-004-002/459
(Tapeswara GP)
|
0405001000NRG23190320230547223
|
19/03/2023
|
PARBAT ALI
|
0405001WL064587
|
PARBAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137129
|
|
PARBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
RUPSHI
|
AS-05-001-004-003/150
(Tapeswara GP)
|
0405001000NRG23190320230547369
|
19/03/2023
|
MALEKA KHATUN
|
0405001WL064607
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137232
|
|
Maleka Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RUPSHI
|
AS-05-001-004-003/294
(Tapeswara GP)
|
0405001000NRG23190320230547387
|
19/03/2023
|
SAHERA KHATUN
|
0405001WL064609
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073137176
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
RUPSHI
|
AS-05-001-004-003/435
(Tapeswara GP)
|
0405001000NRG23190320230547296
|
19/03/2023
|
SAHAR ALI
|
0405001WL064596
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137193
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
RUPSHI
|
AS-05-001-004-003/438
(Tapeswara GP)
|
0405001000NRG23190320230547404
|
19/03/2023
|
JABEDA BEWA
|
0405001WL064614
|
JABEDA BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137174
|
|
AR KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
RUPSHI
|
AS-05-001-004-003/805
(Tapeswara GP)
|
0405001000NRG23190320230547299
|
19/03/2023
|
ABIDA KHATUN
|
0405001WL064596
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137186
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
RUPSHI
|
AS-05-001-004-003/805
(Tapeswara GP)
|
0405001000NRG23190320230547298
|
19/03/2023
|
JOSIM UDDIN
|
0405001WL064596
|
JOSIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137144
|
|
JOSIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RUPSHI
|
AS-05-001-004-004/282
(Tapeswara GP)
|
0405001000NRG23190320230547246
|
19/03/2023
|
JINN UDDIN
|
0405001WL064590
|
JINN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137149
|
|
JINUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
RUPSHI
|
AS-05-001-004-004/282
(Tapeswara GP)
|
0405001000NRG23190320230547247
|
19/03/2023
|
MAYJAN NESSA
|
0405001WL064590
|
MAYJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137179
|
|
MRS MAYJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPSHI
|
AS-05-001-004-004/309
(Tapeswara GP)
|
0405001000NRG23190320230547378
|
19/03/2023
|
SAJAHAN ALI
|
0405001WL064608
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137169
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
RUPSHI
|
AS-05-001-004-004/334
(Tapeswara GP)
|
0405001000NRG23190320230547229
|
19/03/2023
|
ABU SAMA AHAMMED
|
0405001WL064587
|
ABU SAMA AHAMMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137135
|
|
Abushama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RUPSHI
|
AS-05-001-004-004/361
(Tapeswara GP)
|
0405001000NRG23190320230547268
|
19/03/2023
|
ZAHIDUL ISLAM
|
0405001WL064593
|
ZAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137140
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RUPSHI
|
AS-05-001-004-004/618
(Tapeswara GP)
|
0405001000NRG23190320230547270
|
19/03/2023
|
ASUR UDDIN
|
0405001WL064593
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137189
|
|
Asir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RUPSHI
|
AS-05-001-004-004/618
(Tapeswara GP)
|
0405001000NRG23190320230547271
|
19/03/2023
|
FULJAN KHATUN
|
0405001WL064593
|
FULJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137134
|
|
MRS FULJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RUPSHI
|
AS-05-001-004-005/12
(Tapeswara GP)
|
0405001000NRG23190320230547306
|
19/03/2023
|
FATEMA KHATUN
|
0405001WL064597
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137188
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
RUPSHI
|
AS-05-001-004-005/125
(Tapeswara GP)
|
0405001000NRG23190320230547231
|
19/03/2023
|
HURMOZ ALI KHAN
|
0405001WL064587
|
HURMOZ ALI KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137185
|
|
HURMUJ ALI KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
RUPSHI
|
AS-05-001-004-005/152
(Tapeswara GP)
|
0405001000NRG23190320230547325
|
19/03/2023
|
IMAN ALI
|
0405001WL064600
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073137195
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RUPSHI
|
AS-05-001-004-005/491
(Tapeswara GP)
|
0405001000NRG23190320230547326
|
19/03/2023
|
ABDUS SALAM
|
0405001WL064600
|
ABDUS SALAM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073137131
|
|
ABDUS SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
RUPSHI
|
AS-05-001-004-005/556
(Tapeswara GP)
|
0405001000NRG23190320230547218
|
19/03/2023
|
MARJINA KHATUN
|
0405001WL064585
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137132
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
RUPSHI
|
AS-05-001-004-005/556
(Tapeswara GP)
|
0405001000NRG23190320230547217
|
19/03/2023
|
MOHIDUL ISLAM
|
0405001WL064585
|
MOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137142
|
|
MOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
RUPSHI
|
AS-05-001-004-005/595
(Tapeswara GP)
|
0405001000NRG23190320230547365
|
19/03/2023
|
REZIYA KHATUN
|
0405001WL064606
|
REZIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137164
|
|
REZIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
RUPSHI
|
AS-05-001-004-005/740
(Tapeswara GP)
|
0405001000NRG23190320230547320
|
19/03/2023
|
NORJAHAN BEGUM
|
0405001WL064599
|
NORJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137205
|
|
Nurajahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
RUPSHI
|
AS-05-001-004-005/773
(Tapeswara GP)
|
0405001000NRG23190320230547371
|
19/03/2023
|
JULHASH KHAN
|
0405001WL064607
|
JULHASH KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137171
|
|
JULHASH KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-004-001/56
(Tapeswara GP)
|
0405001000NRG23190320230547201
|
19/03/2023
|
SOMER ALI
|
0405001WL064584
|
SOMER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137119
|
|
Somir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RUPSHI
|
AS-05-001-004-005/365
(Tapeswara GP)
|
0405001000NRG23190320230547312
|
19/03/2023
|
MOSLEM UDDIN
|
0405001WL064598
|
MOSLEM UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137118
|
|
Mr. MOSLEM MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RUPSHI
|
AS-05-001-004-005/971
(Tapeswara GP)
|
0405001000NRG23190320230547313
|
19/03/2023
|
CHORAHAB GANI
|
0405001WL064598
|
CHORAHAB GANI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137112
|
|
Mr. Chorahab Gani
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RUPSHI
|
AS-05-001-004-005/979
(Tapeswara GP)
|
0405001000NRG23190320230547316
|
19/03/2023
|
samiran nessa
|
0405001WL064598
|
samiran nessa
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137122
|
|
Mrs. SAMIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
116
|
RUPSHI
|
AS-05-001-004-001/114
(Tapeswara GP)
|
0405001000NRG23190320230547210
|
19/03/2023
|
KHODEJA KHATUN
|
0405001WL064585
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137100
|
|
KHODEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
RUPSHI
|
AS-05-001-004-001/145
(Tapeswara GP)
|
0405001000NRG23190320230547222
|
19/03/2023
|
UDAY BHANU
|
0405001WL064587
|
UDAY BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137101
|
|
MISS UDAY BHANU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RUPSHI
|
AS-05-001-004-001/148
(Tapeswara GP)
|
0405001000NRG23190320230547290
|
19/03/2023
|
A. BASER ALI
|
0405001WL064596
|
A. BASER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137106
|
|
Baser Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RUPSHI
|
AS-05-001-004-001/148
(Tapeswara GP)
|
0405001000NRG23190320230547291
|
19/03/2023
|
SURIA KHATUN
|
0405001WL064596
|
SURIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137097
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
RUPSHI
|
AS-05-001-004-001/154
(Tapeswara GP)
|
0405001000NRG23190320230547277
|
19/03/2023
|
HAKIM UDDIN MOLLA
|
0405001WL064594
|
HAKIM UDDIN MOLLA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137096
|
|
Md Hakimuddin Molla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RUPSHI
|
AS-05-001-004-001/154
(Tapeswara GP)
|
0405001000NRG23190320230547278
|
19/03/2023
|
MD ABDUL HAI
|
0405001WL064594
|
MD ABDUL HAI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137092
|
|
Md Abdul Hai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
RUPSHI
|
AS-05-001-004-001/166
(Tapeswara GP)
|
0405001000NRG23190320230547213
|
19/03/2023
|
EYAR UDDIN
|
0405001WL064585
|
EYAR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137102
|
|
MR IYARALI ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUPSHI
|
AS-05-001-004-001/186
(Tapeswara GP)
|
0405001000NRG23190320230547283
|
19/03/2023
|
RUKIA KHATUN.
|
0405001WL064595
|
RUKIA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137103
|
|
Rukia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
RUPSHI
|
AS-05-001-004-001/256
(Tapeswara GP)
|
0405001000NRG23190320230547292
|
19/03/2023
|
JIL HOQUE BHUYAN
|
0405001WL064596
|
JIL HOQUE BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137091
|
|
Zil Hoque Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
RUPSHI
|
AS-05-001-004-001/256
(Tapeswara GP)
|
0405001000NRG23190320230547293
|
19/03/2023
|
NURJAHAN BEGUM
|
0405001WL064596
|
NURJAHAN BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137099
|
|
Nurjahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RUPSHI
|
AS-05-001-004-001/274
(Tapeswara GP)
|
0405001000NRG23190320230547200
|
19/03/2023
|
ANOWARA KHATUN
|
0405001WL064584
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137098
|
|
Anowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RUPSHI
|
AS-05-001-004-001/274
(Tapeswara GP)
|
0405001000NRG23190320230547199
|
19/03/2023
|
INNACH ALI
|
0405001WL064584
|
INNACH ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137095
|
|
MR INNACH ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RUPSHI
|
AS-05-001-004-001/3
(Tapeswara GP)
|
0405001000NRG23190320230547279
|
19/03/2023
|
MAYNAL HOQUE
|
0405001WL064594
|
MAYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137116
|
|
Maynal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RUPSHI
|
AS-05-001-004-001/92
(Tapeswara GP)
|
0405001000NRG23190320230547255
|
19/03/2023
|
SUKUR ALI
|
0405001WL064592
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137107
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
RUPSHI
|
AS-05-001-004-002/149
(Tapeswara GP)
|
0405001000NRG23190320230547363
|
19/03/2023
|
ASAN ALI
|
0405001WL064606
|
ASAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137089
|
|
Asan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
RUPSHI
|
AS-05-001-004-002/259
(Tapeswara GP)
|
0405001000NRG23190320230547364
|
19/03/2023
|
BAHARUL ISLAM
|
0405001WL064606
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137090
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RUPSHI
|
AS-05-001-004-002/346
(Tapeswara GP)
|
0405001000NRG23190320230547216
|
19/03/2023
|
ARIFUL ISLAM
|
0405001WL064585
|
ARIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137109
|
|
MR ARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPSHI
|
AS-05-001-004-002/436
(Tapeswara GP)
|
0405001000NRG23190320230547384
|
19/03/2023
|
GIAS UDDIN
|
0405001WL064609
|
GIAS UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137120
|
|
GIAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RUPSHI
|
AS-05-001-004-002/475
(Tapeswara GP)
|
0405001000NRG23190320230547324
|
19/03/2023
|
JIARUL ISLAM
|
0405001WL064600
|
JIARUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137088
|
|
ZIARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RUPSHI
|
AS-05-001-004-002/475
(Tapeswara GP)
|
0405001000NRG23190320230547385
|
19/03/2023
|
SAHARA KHATUN
|
0405001WL064609
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137121
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RUPSHI
|
AS-05-001-004-003/116
(Tapeswara GP)
|
0405001000NRG23190320230547545
|
19/03/2023
|
MORIOM BEWA
|
0405001WL064637
|
MORIOM BEWA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137126
|
|
MRS MARIOM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RUPSHI
|
AS-05-001-004-003/384
(Tapeswara GP)
|
0405001000NRG23190320230547310
|
19/03/2023
|
CHAINA KHATUN
|
0405001WL064598
|
CHAINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137104
|
|
SAYNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
RUPSHI
|
AS-05-001-004-004/14
(Tapeswara GP)
|
0405001000NRG23190320230547257
|
19/03/2023
|
MOHAR ALI
|
0405001WL064592
|
MOHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137108
|
|
MR MAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RUPSHI
|
AS-05-001-004-004/16
(Tapeswara GP)
|
0405001000NRG23190320230547260
|
19/03/2023
|
HABIZUR RAHMAN
|
0405001WL064592
|
HABIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137115
|
|
HABIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RUPSHI
|
AS-05-001-004-004/214
(Tapeswara GP)
|
0405001000NRG23190320230547227
|
19/03/2023
|
ABDUS SOBUR
|
0405001WL064587
|
ABDUS SOBUR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137124
|
|
MR ABDUS SOBUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RUPSHI
|
AS-05-001-004-004/214
(Tapeswara GP)
|
0405001000NRG23190320230547228
|
19/03/2023
|
MAMENA KHATUN
|
0405001WL064587
|
MAMENA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137127
|
|
MAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
RUPSHI
|
AS-05-001-004-004/33
(Tapeswara GP)
|
0405001000NRG23190320230547266
|
19/03/2023
|
A. RAHIM
|
0405001WL064593
|
A. RAHIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137105
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
RUPSHI
|
AS-05-001-004-004/33
(Tapeswara GP)
|
0405001000NRG23190320230547267
|
19/03/2023
|
HASERA KHATUN
|
0405001WL064593
|
HASERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137114
|
|
HASERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
RUPSHI
|
AS-05-001-004-004/334
(Tapeswara GP)
|
0405001000NRG23190320230547230
|
19/03/2023
|
AJUFA KHATUN
|
0405001WL064587
|
AJUFA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137123
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
RUPSHI
|
AS-05-001-004-004/361
(Tapeswara GP)
|
0405001000NRG23190320230547269
|
19/03/2023
|
JENIFAR HUSSAIN
|
0405001WL064593
|
JENIFAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137093
|
|
JENIFAR HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RUPSHI
|
AS-05-001-004-005/125
(Tapeswara GP)
|
0405001000NRG23190320230547232
|
19/03/2023
|
MOFIDA KHATUN
|
0405001WL064587
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137117
|
|
MRS MOFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
RUPSHI
|
AS-05-001-004-005/773
(Tapeswara GP)
|
0405001000NRG23190320230547372
|
19/03/2023
|
RAHIMA KHATUN
|
0405001WL064607
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137125
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
RUPSHI
|
AS-05-001-004-005/971
(Tapeswara GP)
|
0405001000NRG23190320230547314
|
19/03/2023
|
MISS NURIYA KHATUN
|
0405001WL064598
|
MISS NURIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137111
|
|
MRS MISS NURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
RUPSHI
|
AS-05-001-004-005/979
(Tapeswara GP)
|
0405001000NRG23190320230547315
|
19/03/2023
|
CHANIM UDDIN
|
0405001WL064598
|
CHANIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137113
|
|
Mr. CHANIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
150
|
RUPSHI
|
AS-05-001-004-001/155
(Tapeswara GP)
|
0405001000NRG23190320230547211
|
19/03/2023
|
RAHIMA KHATUN
|
0405001WL064585
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0073137094
|
|
Abdul Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
RUPSHI
|
AS-05-001-004-002/459
(Tapeswara GP)
|
0405001000NRG23190320230547224
|
19/03/2023
|
MARIOM BEGUM
|
0405001WL064587
|
MARIOM BEGUM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073137087
|
|
MARIOM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
152
|
RUPSHI
|
AS-05-001-004-001/258
(Tapeswara GP)
|
0405001000NRG23190320230547373
|
19/03/2023
|
MAYNAL HAQUE
|
0405001WL064608
|
MAYNAL HAQUE
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073137231
|
|
Maynal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396170
|
396170
|
|
|
|
|
|
|
|