|
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
|
TAPATTARY
|
AS-03-008-005-001/175
(BORJANA)
|
0403008000NRG23220320230202053
|
23/03/2023
|
Sofiur Rahman
|
0403008WL031299
|
Sofiur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599467
|
|
SAFIYAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TAPATTARY
|
AS-03-008-005-001/224
(BORJANA)
|
0403008000NRG23220320230202059
|
23/03/2023
|
Sayed Ali
|
0403008WL031300
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277599455
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAPATTARY
|
AS-03-008-005-001/529
(BORJANA)
|
0403008000NRG23220320230202055
|
23/03/2023
|
Morjina Khatun
|
0403008WL031299
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599468
|
|
MORJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TAPATTARY
|
AS-03-008-005-001/567
(BORJANA)
|
0403008000NRG23220320230202068
|
23/03/2023
|
Jamela Khatun
|
0403008WL031301
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599451
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TAPATTARY
|
AS-03-008-005-001/581
(BORJANA)
|
0403008000NRG23220320230202069
|
23/03/2023
|
Abdul Hamed
|
0403008WL031301
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599464
|
|
ABDUL HAMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TAPATTARY
|
AS-03-008-005-001/581
(BORJANA)
|
0403008000NRG23220320230202070
|
23/03/2023
|
Ajbhanu Nessa
|
0403008WL031301
|
Ajbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
29/03/2023
|
|
0277599449
|
|
AJBHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TAPATTARY
|
AS-03-008-005-001/593
(BORJANA)
|
0403008000NRG23220320230202063
|
23/03/2023
|
Piyara Khatun
|
0403008WL031300
|
Piyara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599446
|
|
PIYARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TAPATTARY
|
AS-03-008-005-001/602
(BORJANA)
|
0403008000NRG23220320230202076
|
23/03/2023
|
Iman Ali
|
0403008WL031302
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599470
|
|
IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TAPATTARY
|
AS-03-008-005-002/135
(BORJANA)
|
0403008000NRG23220320230202001
|
23/03/2023
|
Asr Uddin
|
0403008WL031287
|
Asr Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599469
|
|
ASR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TAPATTARY
|
AS-03-008-005-002/154
(BORJANA)
|
0403008000NRG23220320230202003
|
23/03/2023
|
Ambuli Khatun
|
0403008WL031287
|
Ambuli Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599462
|
|
AMABULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAPATTARY
|
AS-03-008-005-003/1
(BORJANA)
|
0403008000NRG23220320230201998
|
23/03/2023
|
Mocha Shan Khatun
|
0403008WL031286
|
Mocha Shan Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277599452
|
|
MOCHA SHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TAPATTARY
|
AS-03-008-005-003/111
(BORJANA)
|
0403008000NRG23220320230201994
|
23/03/2023
|
Mocha Anowara Khatun
|
0403008WL031285
|
Mocha Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599442
|
|
MOCHA ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TAPATTARY
|
AS-03-008-005-003/29
(BORJANA)
|
0403008000NRG23220320230201995
|
23/03/2023
|
Yasmina Khatun
|
0403008WL031285
|
Yasmina Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599458
|
|
MRS YASHMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAPATTARY
|
AS-03-008-005-004/144
(BORJANA)
|
0403008000NRG23220320230202024
|
23/03/2023
|
Hasen Ali Sarddar
|
0403008WL031292
|
Hasen Ali Sarddar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599460
|
|
HASEN ALI SARDDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TAPATTARY
|
AS-03-008-005-004/36
(BORJANA)
|
0403008000NRG23220320230202011
|
23/03/2023
|
Mamyaj Begum
|
0403008WL031289
|
Mamyaj Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277599454
|
|
MAMYAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TAPATTARY
|
AS-03-008-005-004/490
(BORJANA)
|
0403008000NRG23220320230202018
|
23/03/2023
|
Momtaz Begum
|
0403008WL031290
|
Momtaz Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599457
|
|
MOMTAZ BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TAPATTARY
|
AS-03-008-005-005/383
(BORJANA)
|
0403008000NRG23220320230202034
|
23/03/2023
|
Jamela Bewa
|
0403008WL031294
|
Jamela Bewa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599472
|
|
JAMELA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TAPATTARY
|
AS-03-008-005-006/279
(BORJANA)
|
0403008000NRG23220320230202048
|
23/03/2023
|
Jiyad Ali
|
0403008WL031298
|
Jiyad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/03/2023
|
|
0277599456
|
|
JIYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
19
|
TAPATTARY
|
AS-03-008-005-001/222
(BORJANA)
|
0403008000NRG23220320230202054
|
23/03/2023
|
Abu Sayed
|
0403008WL031299
|
Abu Sayed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
29/03/2023
|
|
0277599465
|
|
ABU SAYED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TAPATTARY
|
AS-03-008-005-001/224
(BORJANA)
|
0403008000NRG23220320230202058
|
23/03/2023
|
Kasem Ali
|
0403008WL031300
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599443
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TAPATTARY
|
AS-03-008-005-001/99
(BORJANA)
|
0403008000NRG23220320230202057
|
23/03/2023
|
Nur Islam
|
0403008WL031299
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599444
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAPATTARY
|
AS-03-008-005-002/137
(BORJANA)
|
0403008000NRG23220320230202002
|
23/03/2023
|
Abdul jalil
|
0403008WL031287
|
Abdul jalil
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599473
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAPATTARY
|
AS-03-008-005-002/156
(BORJANA)
|
0403008000NRG23220320230202007
|
23/03/2023
|
Baser Ali
|
0403008WL031288
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599441
|
|
BASER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAPATTARY
|
AS-03-008-005-002/157
(BORJANA)
|
0403008000NRG23220320230202008
|
23/03/2023
|
Naser Ali
|
0403008WL031288
|
Naser Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599440
|
|
NASER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAPATTARY
|
AS-03-008-005-003/72
(BORJANA)
|
0403008000NRG23220320230202000
|
23/03/2023
|
Asir Uddin
|
0403008WL031286
|
Asir Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0277599459
|
|
MR ACHIR UDDIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAPATTARY
|
AS-03-008-005-004/152
(BORJANA)
|
0403008000NRG23220320230202020
|
23/03/2023
|
Kasim Uddin
|
0403008WL031291
|
Kasim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599461
|
|
KAJIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TAPATTARY
|
AS-03-008-005-004/157
(BORJANA)
|
0403008000NRG23220320230202015
|
23/03/2023
|
Hazrat ali
|
0403008WL031290
|
Hazrat ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599474
|
|
HAJRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TAPATTARY
|
AS-03-008-005-004/160
(BORJANA)
|
0403008000NRG23220320230202021
|
23/03/2023
|
Charota Begum
|
0403008WL031291
|
Charota Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277599445
|
|
CHAROTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TAPATTARY
|
AS-03-008-005-004/171
(BORJANA)
|
0403008000NRG23220320230202009
|
23/03/2023
|
Jahanara Khatun
|
0403008WL031289
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599453
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TAPATTARY
|
AS-03-008-005-004/35
(BORJANA)
|
0403008000NRG23220320230202017
|
23/03/2023
|
Kadam Ali Sarddar
|
0403008WL031290
|
Kadam Ali Sarddar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599450
|
|
KADAM ALI SARDDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TAPATTARY
|
AS-03-008-005-004/37
(BORJANA)
|
0403008000NRG23220320230202012
|
23/03/2023
|
Foyjal Hoque
|
0403008WL031289
|
Foyjal Hoque
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599466
|
|
MOR FAYAJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TAPATTARY
|
AS-03-008-005-004/443
(BORJANA)
|
0403008000NRG23220320230202023
|
23/03/2023
|
Jahidul Islam
|
0403008WL031291
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277599463
|
|
JAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TAPATTARY
|
AS-03-008-005-004/60
(BORJANA)
|
0403008000NRG23220320230202025
|
23/03/2023
|
Pashan Ali
|
0403008WL031292
|
Pashan Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599471
|
|
PASHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAPATTARY
|
AS-03-008-005-006/523
(BORJANA)
|
0403008000NRG23220320230202013
|
23/03/2023
|
Majida Khatun
|
0403008WL031289
|
Majida Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599439
|
|
MAJIDA KHATUN D/O ABDUL KUDDUS SARDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
35
|
TAPATTARY
|
AS-03-008-005-001/288
(BORJANA)
|
0403008000NRG23220320230202072
|
23/03/2023
|
Nurul Hoque
|
0403008WL031302
|
Nurul Hoque
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599393
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAPATTARY
|
AS-03-008-005-001/424
(BORJANA)
|
0403008000NRG23220320230202065
|
23/03/2023
|
Ali Akkabar
|
0403008WL031301
|
Ali Akkabar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599392
|
|
ALI AKKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAPATTARY
|
AS-03-008-005-001/559
(BORJANA)
|
0403008000NRG23220320230202056
|
23/03/2023
|
Jayda Bewa
|
0403008WL031299
|
Jayda Bewa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599391
|
|
JAYDA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAPATTARY
|
AS-03-008-005-001/561
(BORJANA)
|
0403008000NRG23220320230202066
|
23/03/2023
|
Habibar Rahman
|
0403008WL031301
|
Habibar Rahman
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599398
|
|
HABIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAPATTARY
|
AS-03-008-005-001/561
(BORJANA)
|
0403008000NRG23220320230202067
|
23/03/2023
|
Pinjira Khatun
|
0403008WL031301
|
Pinjira Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599397
|
|
PINJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TAPATTARY
|
AS-03-008-005-001/586
(BORJANA)
|
0403008000NRG23220320230202075
|
23/03/2023
|
Rahish Ali
|
0403008WL031302
|
Rahish Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599390
|
|
RAHISH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAPATTARY
|
AS-03-008-005-001/588
(BORJANA)
|
0403008000NRG23220320230202062
|
23/03/2023
|
Surman Ali
|
0403008WL031300
|
Surman Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599389
|
|
SURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAPATTARY
|
AS-03-008-005-001/91
(BORJANA)
|
0403008000NRG23220320230202078
|
23/03/2023
|
Mafida Khatun
|
0403008WL031302
|
Mafida Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599399
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAPATTARY
|
AS-03-008-005-002/159
(BORJANA)
|
0403008000NRG23220320230202004
|
23/03/2023
|
Shoriful Islam
|
0403008WL031287
|
Shoriful Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599448
|
|
SHORIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAPATTARY
|
AS-03-008-005-002/529
(BORJANA)
|
0403008000NRG23220320230202005
|
23/03/2023
|
Anser Ali
|
0403008WL031287
|
Anser Ali
|
00354
|
PUNB0000920
|
1832
|
1832
|
Processed
|
29/03/2023
|
|
0277599395
|
|
ANSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAPATTARY
|
AS-03-008-005-005/386
(BORJANA)
|
0403008000NRG23220320230202035
|
23/03/2023
|
Abdul Kajem
|
0403008WL031294
|
Abdul Kajem
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599396
|
|
ABDUL KAJEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TAPATTARY
|
AS-03-008-005-005/413
(BORJANA)
|
0403008000NRG23220320230202029
|
23/03/2023
|
Ab Kader
|
0403008WL031293
|
Ab Kader
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599394
|
|
AB KADER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
47
|
TAPATTARY
|
AS-03-008-003-005/425
(KOLBARI)
|
0403008000NRG23210320230201864
|
23/03/2023
|
Binay Kumar Deb
|
0403008WL031264
|
Binay Kumar Deb
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599402
|
|
BINAY KUMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAPATTARY
|
AS-03-008-005-003/318
(BORJANA)
|
0403008000NRG23220320230201999
|
23/03/2023
|
Maro Jahar Ali
|
0403008WL031286
|
Maro Jahar Ali
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599403
|
|
MARO JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAPATTARY
|
AS-03-008-005-005/132
(BORJANA)
|
0403008000NRG23220320230202042
|
23/03/2023
|
Shukur Ali
|
0403008WL031296
|
Shukur Ali
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599401
|
|
MR SHUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAPATTARY
|
AS-03-008-005-005/402
(BORJANA)
|
0403008000NRG23220320230202040
|
23/03/2023
|
Hajarat Ali
|
0403008WL031295
|
Hajarat Ali
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599400
|
|
HAJRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
51
|
TAPATTARY
|
AS-03-008-005-001/234
(BORJANA)
|
0403008000NRG23220320230202060
|
23/03/2023
|
Fulera Khatun
|
0403008WL031300
|
Fulera Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277599421
|
|
FULERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TAPATTARY
|
AS-03-008-005-001/593
(BORJANA)
|
0403008000NRG23220320230202064
|
23/03/2023
|
Hamidur Rahman
|
0403008WL031300
|
Hamidur Rahman
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277599431
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAPATTARY
|
AS-03-008-005-001/62
(BORJANA)
|
0403008000NRG23220320230202071
|
23/03/2023
|
Siddik Ali
|
0403008WL031301
|
Siddik Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0277599430
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAPATTARY
|
AS-03-008-005-003/321
(BORJANA)
|
0403008000NRG23220320230201996
|
23/03/2023
|
Mariyam Begum
|
0403008WL031285
|
Mariyam Begum
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599419
|
|
MRS MARIJAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAPATTARY
|
AS-03-008-005-003/341
(BORJANA)
|
0403008000NRG23220320230201997
|
23/03/2023
|
Jabeda Khatun
|
0403008WL031285
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599428
|
|
MISS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAPATTARY
|
AS-03-008-005-004/133
(BORJANA)
|
0403008000NRG23220320230202019
|
23/03/2023
|
Sahera Bewa
|
0403008WL031291
|
Sahera Bewa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599436
|
|
MRS SAHERA BEWA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAPATTARY
|
AS-03-008-005-004/156
(BORJANA)
|
0403008000NRG23220320230202014
|
23/03/2023
|
Porbot Ali
|
0403008WL031290
|
Porbot Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/03/2023
|
|
0277599406
|
|
PARBAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TAPATTARY
|
AS-03-008-005-004/200
(BORJANA)
|
0403008000NRG23220320230202022
|
23/03/2023
|
Hajera khatun
|
0403008WL031291
|
Hajera khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599434
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAPATTARY
|
AS-03-008-005-004/206
(BORJANA)
|
0403008000NRG23220320230202016
|
23/03/2023
|
Chandra Bhan Nessa
|
0403008WL031290
|
Chandra Bhan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599447
|
|
CHANDRA BHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAPATTARY
|
AS-03-008-005-004/29
(BORJANA)
|
0403008000NRG23220320230202010
|
23/03/2023
|
Meher Ali
|
0403008WL031289
|
Meher Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599426
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAPATTARY
|
AS-03-008-005-005/133
(BORJANA)
|
0403008000NRG23220320230202043
|
23/03/2023
|
Shahidul Akanda
|
0403008WL031296
|
Shahidul Akanda
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599417
|
|
SAHIDUL AKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAPATTARY
|
AS-03-008-005-005/174
(BORJANA)
|
0403008000NRG23220320230202044
|
23/03/2023
|
Asma Khatun
|
0403008WL031296
|
Asma Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599422
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TAPATTARY
|
AS-03-008-005-005/176
(BORJANA)
|
0403008000NRG23220320230202030
|
23/03/2023
|
Abeda Khatun
|
0403008WL031294
|
Abeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599425
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TAPATTARY
|
AS-03-008-005-005/186
(BORJANA)
|
0403008000NRG23220320230202031
|
23/03/2023
|
Nazmul Hoque
|
0403008WL031294
|
Nazmul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599416
|
|
NAZMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TAPATTARY
|
AS-03-008-005-005/201
(BORJANA)
|
0403008000NRG23220320230202046
|
23/03/2023
|
Agabar Ali
|
0403008WL031297
|
Agabar Ali
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0277599411
|
|
AGABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAPATTARY
|
AS-03-008-005-005/27
(BORJANA)
|
0403008000NRG23220320230202037
|
23/03/2023
|
Surat Ali
|
0403008WL031295
|
Surat Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599405
|
|
MR SURAT ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAPATTARY
|
AS-03-008-005-005/307
(BORJANA)
|
0403008000NRG23220320230202038
|
23/03/2023
|
Hamida Khatun
|
0403008WL031295
|
Hamida Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/03/2023
|
|
0277599423
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TAPATTARY
|
AS-03-008-005-005/374
(BORJANA)
|
0403008000NRG23220320230202026
|
23/03/2023
|
Monowara Khatun
|
0403008WL031293
|
Monowara Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0277599433
|
|
MRS MONOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAPATTARY
|
AS-03-008-005-005/375
(BORJANA)
|
0403008000NRG23220320230202032
|
23/03/2023
|
Jabeda Khatun
|
0403008WL031294
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599424
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TAPATTARY
|
AS-03-008-005-005/375
(BORJANA)
|
0403008000NRG23220320230202033
|
23/03/2023
|
Morjina Khatun
|
0403008WL031294
|
Morjina Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599435
|
|
MRS MORJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAPATTARY
|
AS-03-008-005-005/380
(BORJANA)
|
0403008000NRG23220320230202039
|
23/03/2023
|
Mahammad Ali
|
0403008WL031295
|
Mahammad Ali
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277599418
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAPATTARY
|
AS-03-008-005-005/384
(BORJANA)
|
0403008000NRG23220320230202027
|
23/03/2023
|
Abdul Halim
|
0403008WL031293
|
Abdul Halim
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277599408
|
|
ABDUL HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAPATTARY
|
AS-03-008-005-005/386
(BORJANA)
|
0403008000NRG23220320230202036
|
23/03/2023
|
Fatema Khatun
|
0403008WL031294
|
Fatema Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0277599437
|
|
MS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAPATTARY
|
AS-03-008-005-005/400
(BORJANA)
|
0403008000NRG23220320230202028
|
23/03/2023
|
Manjul Hoque
|
0403008WL031293
|
Manjul Hoque
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277599414
|
|
MANJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAPATTARY
|
AS-03-008-005-005/405
(BORJANA)
|
0403008000NRG23220320230202041
|
23/03/2023
|
Chahera Khatun
|
0403008WL031295
|
Chahera Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599427
|
|
CHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TAPATTARY
|
AS-03-008-005-005/73
(BORJANA)
|
0403008000NRG23220320230202045
|
23/03/2023
|
Abdul Ajit
|
0403008WL031296
|
Abdul Ajit
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599429
|
|
Abdul Ajit
|
BANK OF BARODA(606985)
|
|
77
|
TAPATTARY
|
AS-03-008-005-006/173
(BORJANA)
|
0403008000NRG23220320230202047
|
23/03/2023
|
Nur Islam
|
0403008WL031298
|
Nur Islam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599409
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TAPATTARY
|
AS-03-008-005-006/540
(BORJANA)
|
0403008000NRG23220320230202049
|
23/03/2023
|
Sattar Ali Mandal
|
0403008WL031298
|
Sattar Ali Mandal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0277599410
|
|
SATTAR ALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TAPATTARY
|
AS-03-008-005-006/556
(BORJANA)
|
0403008000NRG23220320230202050
|
23/03/2023
|
Ashraw Ali
|
0403008WL031298
|
Ashraw Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599420
|
|
ASHRAW ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TAPATTARY
|
AS-03-008-005-006/585
(BORJANA)
|
0403008000NRG23220320230202051
|
23/03/2023
|
Aklima Khatun
|
0403008WL031298
|
Aklima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599432
|
|
MRS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAPATTARY
|
AS-03-008-005-006/585
(BORJANA)
|
0403008000NRG23220320230202052
|
23/03/2023
|
Mijanur Rahman
|
0403008WL031298
|
Mijanur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0277599438
|
|
MR MIJANUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
82
|
TAPATTARY
|
AS-03-008-008-008/636
(LENGITISINGA)
|
0403008000NRG23210320230201873
|
23/03/2023
|
Ashish Das
|
0403008WL031266
|
Ashish Das
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599404
|
|
ASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
83
|
TAPATTARY
|
AS-03-008-005-001/288
(BORJANA)
|
0403008000NRG23220320230202073
|
23/03/2023
|
Mamtaj Begum
|
0403008WL031302
|
Mamtaj Begum
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599413
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
TAPATTARY
|
AS-03-008-005-001/307
(BORJANA)
|
0403008000NRG23220320230202061
|
23/03/2023
|
Locimon Choudhury
|
0403008WL031300
|
Locimon Choudhury
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599412
|
|
LOCIMON CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAPATTARY
|
AS-03-008-005-001/576
(BORJANA)
|
0403008000NRG23220320230202074
|
23/03/2023
|
Jahidul Islam
|
0403008WL031302
|
Jahidul Islam
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277599415
|
|
JAHIDUL ISLAM
|
INDUSIND BANK(607189)
|
|
86
|
TAPATTARY
|
AS-03-008-005-001/91
(BORJANA)
|
0403008000NRG23220320230202077
|
23/03/2023
|
Habez Uddin
|
0403008WL031302
|
Habez Uddin
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
29/03/2023
|
|
0277599407
|
|
HABEJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289227
|
289227
|
|
|
|
|
|
|
|