|
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-05-001-007-001/1115
(Swapur GP)
|
0405001000NRG23030220230508838
|
03/02/2023
|
SHAMIZ UDDIN
|
0405001WL055792
|
SHAMIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004580
|
|
SHAMIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-007-001/31
(Swapur GP)
|
0405001000NRG23030220230508858
|
03/02/2023
|
A.RAHIM
|
0405001WL055804
|
A.RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004555
|
|
A RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-007-001/31
(Swapur GP)
|
0405001000NRG23030220230508859
|
03/02/2023
|
RUP BHANU
|
0405001WL055804
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004547
|
|
RUP BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-007-002/1904
(Swapur GP)
|
0405001000NRG23030220230508877
|
03/02/2023
|
JELEKA KHATUN
|
0405001WL055819
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004569
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-007-002/3088
(Swapur GP)
|
0405001000NRG23030220230508875
|
03/02/2023
|
ALATAN NESSA
|
0405001WL055817
|
ALATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867004541
|
|
ALATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-007-002/531
(Swapur GP)
|
0405001000NRG23030220230508835
|
03/02/2023
|
MORJINA KHATUN
|
0405001WL055789
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867004571
|
|
MORJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-007-003/1
(Swapur GP)
|
0405001000NRG23030220230508829
|
03/02/2023
|
MAYJAN NESSA
|
0405001WL055785
|
MAYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867004548
|
|
MAYJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-007-003/137
(Swapur GP)
|
0405001000NRG23030220230508854
|
03/02/2023
|
JOYNAL ABDIN
|
0405001WL055802
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004539
|
|
JAYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-007-003/137
(Swapur GP)
|
0405001000NRG23030220230508855
|
03/02/2023
|
MANOWARA KHATUN
|
0405001WL055802
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867004546
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-007-003/186
(Swapur GP)
|
0405001000NRG23030220230508841
|
03/02/2023
|
HAJERA KHATUN
|
0405001WL055794
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004544
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-007-003/186
(Swapur GP)
|
0405001000NRG23030220230508840
|
03/02/2023
|
SADEK ALI
|
0405001WL055794
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004552
|
|
SADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-007-003/2509
(Swapur GP)
|
0405001000NRG23030220230508884
|
03/02/2023
|
SAYEDUL ISLAM
|
0405001WL055826
|
SAYEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867004537
|
|
Sayedul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RUPSHI
|
AS-05-001-007-003/2683
(Swapur GP)
|
0405001000NRG23030220230508868
|
03/02/2023
|
SOBIYA KHATUN
|
0405001WL055812
|
SOBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004567
|
|
SUBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-007-003/310
(Swapur GP)
|
0405001000NRG23030220230508873
|
03/02/2023
|
Ajij Khan
|
0405001WL055815
|
Ajij Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004570
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RUPSHI
|
AS-05-001-007-003/310
(Swapur GP)
|
0405001000NRG23030220230508872
|
03/02/2023
|
RABIYA KHATUN
|
0405001WL055815
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004545
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-007-003/3756
(Swapur GP)
|
0405001000NRG23030220230508880
|
03/02/2023
|
KHADIJA KHATUN
|
0405001WL055822
|
KHADIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867004543
|
|
KHADIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-007-003/449
(Swapur GP)
|
0405001000NRG23030220230508843
|
03/02/2023
|
TAYEB ALI
|
0405001WL055796
|
TAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004587
|
|
TAYEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-007-003/86
(Swapur GP)
|
0405001000NRG23030220230508861
|
03/02/2023
|
SAHAR BHANU BEWA
|
0405001WL055806
|
SAHAR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004542
|
|
SHAHAR BHANU BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-007-004/318
(Swapur GP)
|
0405001000NRG23030220230508905
|
03/02/2023
|
MORJINA KHATUN
|
0405001WL055841
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
17/02/2023
|
|
8867004589
|
|
MARJINA KHATUN
|
CANARA BANK(508532)
|
|
20
|
RUPSHI
|
AS-05-001-007-005/3898
(Swapur GP)
|
0405001000NRG23030220230508831
|
03/02/2023
|
SAKHIM UDDIN
|
0405001WL055786
|
SAKHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004538
|
|
SAKHIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-007-005/472
(Swapur GP)
|
0405001000NRG23030220230508837
|
03/02/2023
|
ADARJAN NESSA
|
0405001WL055791
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004564
|
|
ADARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-007-005/528
(Swapur GP)
|
0405001000NRG23030220230508839
|
03/02/2023
|
MAHELA KHATUN
|
0405001WL055793
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
17/02/2023
|
|
8867004590
|
|
MAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-008-001/1043
(Chikni GP)
|
0405001000NRG23030220230508851
|
03/02/2023
|
BASIYA KHATUN
|
0405001WL055800
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004577
|
|
BASHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RUPSHI
|
AS-05-001-008-001/1043
(Chikni GP)
|
0405001000NRG23030220230508850
|
03/02/2023
|
BASIYA KHATUN
|
0405001WL055800
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004576
|
|
MD MAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RUPSHI
|
AS-05-001-008-002/22713
(Chikni GP)
|
0405001000NRG23030220230508886
|
03/02/2023
|
NUR HUSSAIN
|
0405001WL055828
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004526
|
|
MR NUR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPSHI
|
AS-05-001-008-002/2425
(Chikni GP)
|
0405001000NRG23030220230508874
|
03/02/2023
|
RABIYA KHATUN
|
0405001WL055816
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004575
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-008-005/1703
(Chikni GP)
|
0405001000NRG23030220230508979
|
03/02/2023
|
HAJERA KHATUN
|
0405001WL055893
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004527
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPSHI
|
AS-05-001-008-005/213
(Chikni GP)
|
0405001000NRG23030220230508931
|
03/02/2023
|
AZIRON NESSA
|
0405001WL055860
|
AZIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004525
|
|
AZIRON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-008-005/213
(Chikni GP)
|
0405001000NRG23030220230508930
|
03/02/2023
|
FALU MIAH
|
0405001WL055860
|
FALU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004529
|
|
FALU MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-008-005/659
(Chikni GP)
|
0405001000NRG23030220230508860
|
03/02/2023
|
MAHIR UDDIN
|
0405001WL055805
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004530
|
|
MAHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-008-005/676
(Chikni GP)
|
0405001000NRG23030220230508923
|
03/02/2023
|
SUKUR ALI
|
0405001WL055856
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004532
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-008-006/23155
(Chikni GP)
|
0405001000NRG23030220230508903
|
03/02/2023
|
NURJAHAN KHATUN
|
0405001WL055839
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004531
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-008-006/352
(Chikni GP)
|
0405001000NRG23030220230508967
|
03/02/2023
|
ANJUWARA BEGUM
|
0405001WL055886
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004528
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RUPSHI
|
AS-05-001-011-001/225
(Lachanga GP)
|
0405001000NRG23030220230508953
|
03/02/2023
|
ABED ALI
|
0405001WL055876
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004566
|
|
Mr. ABED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RUPSHI
|
AS-05-001-011-001/436
(Lachanga GP)
|
0405001000NRG23030220230508914
|
03/02/2023
|
SAYED ALI
|
0405001WL055847
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004582
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-011-002/66
(Lachanga GP)
|
0405001000NRG23030220230508904
|
03/02/2023
|
SHIRAJUL HOQUE
|
0405001WL055840
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004535
|
|
SHIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-011-003/2
(Lachanga GP)
|
0405001000NRG23030220230508922
|
03/02/2023
|
TOTA MIYA
|
0405001WL055855
|
TOTA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004591
|
|
TOTA MIYA
|
UCO BANK(607066)
|
|
38
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23030220230508935
|
03/02/2023
|
NURJAHAN BEGUM
|
0405001WL055862
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004562
|
|
Nurjahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RUPSHI
|
AS-05-001-011-005/142
(Lachanga GP)
|
0405001000NRG23030220230508934
|
03/02/2023
|
TALEBAR RAHMAN
|
0405001WL055862
|
TALEBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004588
|
|
MR TALEBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPSHI
|
AS-05-001-011-005/748
(Lachanga GP)
|
0405001000NRG23030220230508908
|
03/02/2023
|
HAJARAT ALI
|
0405001WL055843
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004536
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-011-006/370
(Lachanga GP)
|
0405001000NRG23030220230508898
|
03/02/2023
|
MONTAZ BEGUM
|
0405001WL055836
|
MONTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004534
|
|
MOMTAZ KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-011-006/6
(Lachanga GP)
|
0405001000NRG23030220230508899
|
03/02/2023
|
SOYED ALI
|
0405001WL055836
|
SOYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004533
|
|
SOYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-012-001/204-A
(Banghugi GP)
|
0405001000NRG23030220230509009
|
03/02/2023
|
JORINA KHATUN
|
0405001WL055918
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004549
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-012-001/672
(Banghugi GP)
|
0405001000NRG23030220230509005
|
03/02/2023
|
HASMOT ALI
|
0405001WL055914
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004556
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-012-001/678
(Banghugi GP)
|
0405001000NRG23030220230509029
|
03/02/2023
|
SHUKURJAN NESSA
|
0405001WL055936
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004574
|
|
SHUKURJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-012-001/709
(Banghugi GP)
|
0405001000NRG23030220230509025
|
03/02/2023
|
SAMINA KHATUN
|
0405001WL055932
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004572
|
|
SAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-012-001/780
(Banghugi GP)
|
0405001000NRG23030220230509027
|
03/02/2023
|
SAJIRAN NESSA
|
0405001WL055934
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004550
|
|
MRS SAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RUPSHI
|
AS-05-001-012-001/890
(Banghugi GP)
|
0405001000NRG23030220230508970
|
03/02/2023
|
TARJINA KHATUN
|
0405001WL055888
|
TARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004568
|
|
MISS TARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPSHI
|
AS-05-001-012-002/265
(Banghugi GP)
|
0405001000NRG23030220230508842
|
03/02/2023
|
ESHAHAK ALI
|
0405001WL055795
|
ESHAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004554
|
|
MR ESAHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPSHI
|
AS-05-001-012-002/329
(Banghugi GP)
|
0405001000NRG23030220230509018
|
03/02/2023
|
JOHURA KHATUN
|
0405001WL055926
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004565
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RUPSHI
|
AS-05-001-012-002/418
(Banghugi GP)
|
0405001000NRG23030220230508881
|
03/02/2023
|
SHAMSUL HQOUE
|
0405001WL055823
|
SHAMSUL HQOUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004584
|
|
SHAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-012-002/519
(Banghugi GP)
|
0405001000NRG23030220230508901
|
03/02/2023
|
ZOHIR UDDIN
|
0405001WL055838
|
ZOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004585
|
|
JAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RUPSHI
|
AS-05-001-012-002/531
(Banghugi GP)
|
0405001000NRG23030220230508848
|
03/02/2023
|
JAHURUL ISLAM
|
0405001WL055799
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004586
|
|
Jahurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RUPSHI
|
AS-05-001-012-002/531
(Banghugi GP)
|
0405001000NRG23030220230508849
|
03/02/2023
|
JAYNAB KHATUN
|
0405001WL055799
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004560
|
|
JOYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RUPSHI
|
AS-05-001-012-002/537
(Banghugi GP)
|
0405001000NRG23030220230508870
|
03/02/2023
|
ABDUL HAMID
|
0405001WL055813
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004551
|
|
A HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-012-002/665
(Banghugi GP)
|
0405001000NRG23030220230508889
|
03/02/2023
|
A.MANNAN
|
0405001WL055831
|
A.MANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004553
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-012-002/665
(Banghugi GP)
|
0405001000NRG23030220230508890
|
03/02/2023
|
TARA BHANU KHATUN
|
0405001WL055831
|
TARA BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867004563
|
|
TARA BHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-012-002/808
(Banghugi GP)
|
0405001000NRG23030220230508897
|
03/02/2023
|
AJGAR ALI
|
0405001WL055835
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004578
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-012-002/835
(Banghugi GP)
|
0405001000NRG23030220230509016
|
03/02/2023
|
JOHIR UDDIN
|
0405001WL055924
|
JOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004581
|
|
JOHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RUPSHI
|
AS-05-001-012-002/860
(Banghugi GP)
|
0405001000NRG23030220230508958
|
03/02/2023
|
KURBAN ALI
|
0405001WL055880
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004557
|
|
KURBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RUPSHI
|
AS-05-001-012-003/225
(Banghugi GP)
|
0405001000NRG23030220230508929
|
03/02/2023
|
BAHEJ ALI
|
0405001WL055859
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004558
|
|
BAHEJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-012-003/291
(Banghugi GP)
|
0405001000NRG23030220230508863
|
03/02/2023
|
AJ BHANU
|
0405001WL055807
|
AJ BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004561
|
|
AJ BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RUPSHI
|
AS-05-001-012-003/291
(Banghugi GP)
|
0405001000NRG23030220230508862
|
03/02/2023
|
SIDDIQUE ALI
|
0405001WL055807
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004559
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-012-004/280
(Banghugi GP)
|
0405001000NRG23030220230508963
|
03/02/2023
|
SONA BHANU
|
0405001WL055883
|
SONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004573
|
|
SONA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RUPSHI
|
AS-05-001-012-004/302-A
(Banghugi GP)
|
0405001000NRG23030220230508966
|
03/02/2023
|
SUFIYA KHATUN
|
0405001WL055885
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004579
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-012-004/846
(Banghugi GP)
|
0405001000NRG23030220230509028
|
03/02/2023
|
JAKIR HUSSAIN
|
0405001WL055935
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004540
|
|
Jakir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RUPSHI
|
AS-05-001-012-004/849
(Banghugi GP)
|
0405001000NRG23030220230509003
|
03/02/2023
|
ABDUR RAHMAN
|
0405001WL055912
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004583
|
|
A RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175643
|
175643
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-05-001-011-005/171
(Lachanga GP)
|
0405001000NRG23030220230508856
|
03/02/2023
|
AFLUJAR
|
0405001WL055803
|
AFLUJAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004524
|
|
MR AFLUZAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-05-001-012-002/809
(Banghugi GP)
|
0405001000NRG23030220230509007
|
03/02/2023
|
MANNAF ALI
|
0405001WL055916
|
MANNAF ALI
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004592
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-011-003/35
(Lachanga GP)
|
0405001000NRG23030220230508827
|
03/02/2023
|
SAHERA KHATUN
|
0405001WL055783
|
SAHERA KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004523
|
|
Sahera Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-011-007/447
(Lachanga GP)
|
0405001000NRG23030220230508919
|
03/02/2023
|
Manowara khatun
|
0405001WL055852
|
Manowara khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004685
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
RUPSHI
|
AS-05-001-007-001/3781
(Swapur GP)
|
0405001000NRG23030220230508878
|
03/02/2023
|
HUSSEN ALI
|
0405001WL055820
|
HUSSEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004521
|
|
MR HUSEN ALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RUPSHI
|
AS-05-001-007-003/1486
(Swapur GP)
|
0405001000NRG23030220230508916
|
03/02/2023
|
REJIA KHATUN
|
0405001WL055849
|
REJIA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004519
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RUPSHI
|
AS-05-001-007-003/493
(Swapur GP)
|
0405001000NRG23030220230508852
|
03/02/2023
|
AZIBAR
|
0405001WL055801
|
AZIBAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004691
|
|
AZIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
RUPSHI
|
AS-05-001-007-003/493
(Swapur GP)
|
0405001000NRG23030220230508853
|
03/02/2023
|
HAMIDA KHATUN
|
0405001WL055801
|
HAMIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004522
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
RUPSHI
|
AS-05-001-007-004/3727
(Swapur GP)
|
0405001000NRG23030220230508882
|
03/02/2023
|
HASEN ALI
|
0405001WL055824
|
HASEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004520
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RUPSHI
|
AS-05-001-009-004/705
(Guileza GP)
|
0405001000NRG23030220230508807
|
03/02/2023
|
MATLEB ALI
|
0405001WL055768
|
MATLEB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
18/02/2023
|
|
8867004517
|
|
Matleb Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RUPSHI
|
AS-05-001-011-001/119
(Lachanga GP)
|
0405001000NRG23030220230508825
|
03/02/2023
|
SHAHJAHAN ALI
|
0405001WL055782
|
SHAHJAHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004593
|
|
Mr. Sahjahan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RUPSHI
|
AS-05-001-011-006/125
(Lachanga GP)
|
0405001000NRG23030220230508936
|
03/02/2023
|
AKSED ALI
|
0405001WL055863
|
AKSED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004518
|
|
Mr. AKSED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RUPSHI
|
AS-05-001-011-006/237
(Lachanga GP)
|
0405001000NRG23030220230508887
|
03/02/2023
|
JAMER UDDIN
|
0405001WL055829
|
JAMER UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004648
|
|
JAMER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RUPSHI
|
AS-05-001-011-006/437
(Lachanga GP)
|
0405001000NRG23030220230508891
|
03/02/2023
|
JAYEN UDDIN
|
0405001WL055832
|
JAYEN UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004686
|
|
Mr. JAYEN UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RUPSHI
|
AS-05-001-012-004/280
(Banghugi GP)
|
0405001000NRG23030220230508961
|
03/02/2023
|
A .AZIZ
|
0405001WL055883
|
A .AZIZ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004688
|
|
Mr. A Aziz
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RUPSHI
|
AS-05-001-012-004/280
(Banghugi GP)
|
0405001000NRG23030220230508962
|
03/02/2023
|
SUNA MIYAN
|
0405001WL055883
|
SUNA MIYAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004690
|
|
Mr. Suna Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
84
|
RUPSHI
|
AS-05-001-007-001/1361
(Swapur GP)
|
0405001000NRG23030220230508883
|
03/02/2023
|
AZHARUL ISLAM
|
0405001WL055825
|
AZHARUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004627
|
|
AZHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RUPSHI
|
AS-05-001-008-001/2594
(Chikni GP)
|
0405001000NRG23030220230508879
|
03/02/2023
|
HANIF ALI
|
0405001WL055821
|
HANIF ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004687
|
|
Mr. Hanif Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RUPSHI
|
AS-05-001-012-004/20
(Banghugi GP)
|
0405001000NRG23030220230508955
|
03/02/2023
|
A MOZID
|
0405001WL055878
|
A MOZID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004689
|
|
Mr. A Majid
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RUPSHI
|
AS-05-001-012-004/98
(Banghugi GP)
|
0405001000NRG23030220230509014
|
03/02/2023
|
SAHID KHAN
|
0405001WL055922
|
SAHID KHAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004516
|
|
Mr. Sahid Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-011-005/402
(Lachanga GP)
|
0405001000NRG23030220230508865
|
03/02/2023
|
HASHERA BEGUM
|
0405001WL055809
|
HASHERA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004646
|
|
HASHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-007-002/1516
(Swapur GP)
|
0405001000NRG23030220230508833
|
03/02/2023
|
MAMREZ ALI
|
0405001WL055788
|
MAMREZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004649
|
|
MR MAMREZ ALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPSHI
|
AS-05-001-007-002/531
(Swapur GP)
|
0405001000NRG23030220230508834
|
03/02/2023
|
SHAHANUR ALOM
|
0405001WL055789
|
SHAHANUR ALOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867004596
|
|
MR SHAHANUR ALOM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPSHI
|
AS-05-001-007-003/121
(Swapur GP)
|
0405001000NRG23030220230508847
|
03/02/2023
|
AMELA KHATUN
|
0405001WL055798
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867004625
|
|
Amela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
RUPSHI
|
AS-05-001-007-003/121
(Swapur GP)
|
0405001000NRG23030220230508846
|
03/02/2023
|
SAD ULLAH
|
0405001WL055798
|
SAD ULLAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004665
|
|
MR SAD ULLAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RUPSHI
|
AS-05-001-007-003/2683
(Swapur GP)
|
0405001000NRG23030220230508869
|
03/02/2023
|
ABUBAKKAR SIDDIQUE
|
0405001WL055812
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004657
|
|
MR ABUBAKKAR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RUPSHI
|
AS-05-001-007-005/3898
(Swapur GP)
|
0405001000NRG23030220230508830
|
03/02/2023
|
SAHATAN NESSA
|
0405001WL055786
|
SAHATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004644
|
|
SAHATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
RUPSHI
|
AS-05-001-008-001/1045
(Chikni GP)
|
0405001000NRG23030220230508832
|
03/02/2023
|
A HAMED
|
0405001WL055787
|
A HAMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004604
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
RUPSHI
|
AS-05-001-008-001/1047
(Chikni GP)
|
0405001000NRG23030220230508910
|
03/02/2023
|
ASIA KHATUN
|
0405001WL055844
|
ASIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004666
|
|
MRS ASIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RUPSHI
|
AS-05-001-008-001/1085
(Chikni GP)
|
0405001000NRG23030220230508871
|
03/02/2023
|
JAMAL UDDIN
|
0405001WL055814
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004669
|
|
Mr. Jamal Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RUPSHI
|
AS-05-001-008-001/1138
(Chikni GP)
|
0405001000NRG23030220230508836
|
03/02/2023
|
FARIDA KHATUN
|
0405001WL055790
|
FARIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004671
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
RUPSHI
|
AS-05-001-008-001/1173
(Chikni GP)
|
0405001000NRG23030220230508844
|
03/02/2023
|
ANNA BIBI
|
0405001WL055797
|
ANNA BIBI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004656
|
|
MRS ANNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RUPSHI
|
AS-05-001-008-001/1173
(Chikni GP)
|
0405001000NRG23030220230508845
|
03/02/2023
|
SABIYA KHATUN
|
0405001WL055797
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004658
|
|
MRS SABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RUPSHI
|
AS-05-001-008-001/1179
(Chikni GP)
|
0405001000NRG23030220230508866
|
03/02/2023
|
SHUKUR ALI
|
0405001WL055810
|
SHUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
18/02/2023
|
|
8867004629
|
|
Shukur Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RUPSHI
|
AS-05-001-008-001/2035
(Chikni GP)
|
0405001000NRG23030220230508900
|
03/02/2023
|
ABU SHAMA
|
0405001WL055837
|
ABU SHAMA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004606
|
|
ABU SAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
RUPSHI
|
AS-05-001-008-001/23250
(Chikni GP)
|
0405001000NRG23030220230508911
|
03/02/2023
|
ASHAN ALI
|
0405001WL055845
|
ASHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004673
|
|
MR ASHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RUPSHI
|
AS-05-001-008-001/23250
(Chikni GP)
|
0405001000NRG23030220230508912
|
03/02/2023
|
SOKITON NESSA
|
0405001WL055845
|
SOKITON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004674
|
|
MRS SOKITON NESSA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUPSHI
|
AS-05-001-008-001/2577
(Chikni GP)
|
0405001000NRG23030220230508888
|
03/02/2023
|
HAJRAT ALI
|
0405001WL055830
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004640
|
|
HAAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
RUPSHI
|
AS-05-001-008-001/866
(Chikni GP)
|
0405001000NRG23030220230508982
|
03/02/2023
|
JAHURA KHATUN
|
0405001WL055896
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004624
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
RUPSHI
|
AS-05-001-008-001/903
(Chikni GP)
|
0405001000NRG23030220230508921
|
03/02/2023
|
BANIJ UDDIN
|
0405001WL055854
|
BANIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004655
|
|
MR BANIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RUPSHI
|
AS-05-001-008-001/931
(Chikni GP)
|
0405001000NRG23030220230508896
|
03/02/2023
|
ANOWAR HUSAIN
|
0405001WL055834
|
ANOWAR HUSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
18/02/2023
|
|
8867004637
|
|
Anowar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RUPSHI
|
AS-05-001-008-005/1540
(Chikni GP)
|
0405001000NRG23030220230508984
|
03/02/2023
|
BAHEJ UDDIN
|
0405001WL055898
|
BAHEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004632
|
|
BAHEJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
RUPSHI
|
AS-05-001-008-005/1540
(Chikni GP)
|
0405001000NRG23030220230508985
|
03/02/2023
|
HAMIDA KHATUN
|
0405001WL055898
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004638
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
RUPSHI
|
AS-05-001-008-005/1559
(Chikni GP)
|
0405001000NRG23030220230508977
|
03/02/2023
|
JOHURUL ISLAM
|
0405001WL055891
|
JOHURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004621
|
|
MR JOHURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RUPSHI
|
AS-05-001-008-005/1559
(Chikni GP)
|
0405001000NRG23030220230508976
|
03/02/2023
|
MAYFUL NESSA
|
0405001WL055891
|
MAYFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004609
|
|
MRS MAYFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RUPSHI
|
AS-05-001-008-005/181
(Chikni GP)
|
0405001000NRG23030220230508925
|
03/02/2023
|
SAHERA KHATUN
|
0405001WL055857
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004611
|
|
MRS CHAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RUPSHI
|
AS-05-001-008-005/230
(Chikni GP)
|
0405001000NRG23030220230508864
|
03/02/2023
|
HAJERA KHATUN
|
0405001WL055808
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004599
|
|
MRS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RUPSHI
|
AS-05-001-008-005/231
(Chikni GP)
|
0405001000NRG23030220230508932
|
03/02/2023
|
ABUL KALAM
|
0405001WL055861
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004661
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
RUPSHI
|
AS-05-001-008-005/231
(Chikni GP)
|
0405001000NRG23030220230508933
|
03/02/2023
|
AMIRAN NESSA
|
0405001WL055861
|
AMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004612
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RUPSHI
|
AS-05-001-008-006/23155
(Chikni GP)
|
0405001000NRG23030220230508902
|
03/02/2023
|
MALEK MIYA
|
0405001WL055839
|
MALEK MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004660
|
|
MR MALEK MIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RUPSHI
|
AS-05-001-009-006/316
(Guileza GP)
|
0405001000NRG23030220230508810
|
03/02/2023
|
HAZRAT ALI
|
0405001WL055770
|
HAZRAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004595
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RUPSHI
|
AS-05-001-011-005/171
(Lachanga GP)
|
0405001000NRG23030220230508857
|
03/02/2023
|
AZUFA KHATUN
|
0405001WL055803
|
AZUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004594
|
|
AZUFA KHATUN
|
CANARA BANK(508532)
|
|
120
|
RUPSHI
|
AS-05-001-012-001/205
(Banghugi GP)
|
0405001000NRG23030220230509017
|
03/02/2023
|
MOFIDUL ISLAM
|
0405001WL055925
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004670
|
|
MR MAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RUPSHI
|
AS-05-001-012-001/709
(Banghugi GP)
|
0405001000NRG23030220230509024
|
03/02/2023
|
ROFIKUL ISLAM
|
0405001WL055932
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004664
|
|
MR ROFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
RUPSHI
|
AS-05-001-012-001/730
(Banghugi GP)
|
0405001000NRG23030220230508959
|
03/02/2023
|
JAHAR ALI
|
0405001WL055881
|
JAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004651
|
|
MR JUBAHER ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUPSHI
|
AS-05-001-012-001/818
(Banghugi GP)
|
0405001000NRG23030220230508907
|
03/02/2023
|
TAHIMAKHATUN
|
0405001WL055842
|
TAHIMAKHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004614
|
|
TAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
RUPSHI
|
AS-05-001-012-001/870
(Banghugi GP)
|
0405001000NRG23030220230509013
|
03/02/2023
|
SAIFUL ISLAM CHAKDER
|
0405001WL055921
|
SAIFUL ISLAM CHAKDER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004639
|
|
SAIFUL ISLAM CHAKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
RUPSHI
|
AS-05-001-012-001/883
(Banghugi GP)
|
0405001000NRG23030220230508960
|
03/02/2023
|
BAHEJ UDDIN
|
0405001WL055882
|
BAHEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004667
|
|
MR BAHEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPSHI
|
AS-05-001-012-001/885
(Banghugi GP)
|
0405001000NRG23030220230509019
|
03/02/2023
|
AJAHAR ALI
|
0405001WL055927
|
AJAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004653
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RUPSHI
|
AS-05-001-012-001/890
(Banghugi GP)
|
0405001000NRG23030220230508969
|
03/02/2023
|
ANNIS ALI
|
0405001WL055888
|
ANNIS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004654
|
|
MR ANNIS ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RUPSHI
|
AS-05-001-012-002/135
(Banghugi GP)
|
0405001000NRG23030220230508915
|
03/02/2023
|
SOMELA KHATUN
|
0405001WL055848
|
SOMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004610
|
|
MRS SOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RUPSHI
|
AS-05-001-012-002/458
(Banghugi GP)
|
0405001000NRG23030220230509030
|
03/02/2023
|
GOLAM MAHSIN
|
0405001WL055937
|
GOLAM MAHSIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004642
|
|
HAFIZ GOLAM MOHSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RUPSHI
|
AS-05-001-012-002/708
(Banghugi GP)
|
0405001000NRG23030220230509020
|
03/02/2023
|
HALIMA KHATUN
|
0405001WL055928
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004662
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RUPSHI
|
AS-05-001-012-002/767
(Banghugi GP)
|
0405001000NRG23030220230508954
|
03/02/2023
|
SOLEMAN ALI
|
0405001WL055877
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004668
|
|
MR SOLEMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RUPSHI
|
AS-05-001-012-002/800
(Banghugi GP)
|
0405001000NRG23030220230508995
|
03/02/2023
|
LAL BADASHA
|
0405001WL055908
|
LAL BADASHA
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
17/02/2023
|
|
8867004647
|
|
MR LAL BADASHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPSHI
|
AS-05-001-012-002/803
(Banghugi GP)
|
0405001000NRG23030220230508885
|
03/02/2023
|
SAYNA KHATUN
|
0405001WL055827
|
SAYNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004635
|
|
SAYNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
RUPSHI
|
AS-05-001-012-002/824
(Banghugi GP)
|
0405001000NRG23030220230508893
|
03/02/2023
|
SAHERA KHATUN
|
0405001WL055833
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004634
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RUPSHI
|
AS-05-001-012-002/829
(Banghugi GP)
|
0405001000NRG23030220230508999
|
03/02/2023
|
ALUFA KHATUN
|
0405001WL055909
|
ALUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004623
|
|
ALUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RUPSHI
|
AS-05-001-012-002/829
(Banghugi GP)
|
0405001000NRG23030220230508998
|
03/02/2023
|
ASIM UDDIN
|
0405001WL055909
|
ASIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004633
|
|
ASIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RUPSHI
|
AS-05-001-012-002/863
(Banghugi GP)
|
0405001000NRG23030220230508918
|
03/02/2023
|
SHUKUM UDDIN
|
0405001WL055851
|
SHUKUM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004659
|
|
MR SHUKUM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RUPSHI
|
AS-05-001-012-002/870
(Banghugi GP)
|
0405001000NRG23030220230509023
|
03/02/2023
|
SHAFIKUL ISLAM
|
0405001WL055931
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004675
|
|
MR SHAFIKUL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RUPSHI
|
AS-05-001-012-003/181
(Banghugi GP)
|
0405001000NRG23030220230508986
|
03/02/2023
|
BILLAL HUSSAIN
|
0405001WL055899
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004672
|
|
MR BILLAL HUSEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RUPSHI
|
AS-05-001-012-003/617
(Banghugi GP)
|
0405001000NRG23030220230509026
|
03/02/2023
|
MOYNAL HOQUE
|
0405001WL055933
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004663
|
|
MR MOYNAL HUSEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
RUPSHI
|
AS-05-001-012-004/20
(Banghugi GP)
|
0405001000NRG23030220230508956
|
03/02/2023
|
MAHIRAN NESSA
|
0405001WL055878
|
MAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004615
|
|
MAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
RUPSHI
|
AS-05-001-012-004/302-A
(Banghugi GP)
|
0405001000NRG23030220230508965
|
03/02/2023
|
JALAL UDDIN
|
0405001WL055885
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004631
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
RUPSHI
|
AS-05-001-012-004/398
(Banghugi GP)
|
0405001000NRG23030220230508917
|
03/02/2023
|
ROFIKUL ISLAM
|
0405001WL055850
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004622
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
RUPSHI
|
AS-05-001-012-004/649
(Banghugi GP)
|
0405001000NRG23030220230508968
|
03/02/2023
|
HABEL UDDIN
|
0405001WL055887
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004597
|
|
HABEL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RUPSHI
|
AS-05-001-012-004/813
(Banghugi GP)
|
0405001000NRG23030220230508990
|
03/02/2023
|
NAYEB ALI
|
0405001WL055903
|
NAYEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004605
|
|
NAYEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RUPSHI
|
AS-05-001-012-004/830
(Banghugi GP)
|
0405001000NRG23030220230508978
|
03/02/2023
|
AJUPA KHATUN
|
0405001WL055892
|
AJUPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004619
|
|
AJUPA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RUPSHI
|
AS-05-001-012-004/834
(Banghugi GP)
|
0405001000NRG23030220230509001
|
03/02/2023
|
HALAL UDDIN
|
0405001WL055911
|
HALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004645
|
|
MR HALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
RUPSHI
|
AS-05-001-012-004/834
(Banghugi GP)
|
0405001000NRG23030220230509002
|
03/02/2023
|
SHAHIDA KHATUN
|
0405001WL055911
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004613
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
RUPSHI
|
AS-05-001-012-004/988
(Banghugi GP)
|
0405001000NRG23030220230508971
|
03/02/2023
|
ABDUL WAHAB
|
0405001WL055889
|
ABDUL WAHAB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004652
|
|
MR ABDUL OWAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
150
|
RUPSHI
|
AS-05-001-011-003/35
(Lachanga GP)
|
0405001000NRG23030220230508826
|
03/02/2023
|
ABUL KASEM
|
0405001WL055783
|
ABUL KASEM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004620
|
|
KASHEM ALI
|
BANK OF BARODA(606985)
|
|
151
|
RUPSHI
|
AS-05-001-011-003/438
(Lachanga GP)
|
0405001000NRG23030220230508949
|
03/02/2023
|
RAKIBUL ISLAM
|
0405001WL055875
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004628
|
|
RAKIBUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RUPSHI
|
AS-05-001-011-003/438
(Lachanga GP)
|
0405001000NRG23030220230508950
|
03/02/2023
|
SILIMA AHMED
|
0405001WL055875
|
SILIMA AHMED
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004616
|
|
MISS SILIMA AHMED
|
STATE BANK OF INDIA(508548)
|
|
153
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23030220230508927
|
03/02/2023
|
LALCHAN ALI
|
0405001WL055858
|
LALCHAN ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004601
|
|
Lalchan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RUPSHI
|
AS-05-001-011-005/269
(Lachanga GP)
|
0405001000NRG23030220230508928
|
03/02/2023
|
SAHANAZ BEGUM
|
0405001WL055858
|
SAHANAZ BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004603
|
|
MISS RAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
155
|
RUPSHI
|
AS-05-001-009-004/285
(Guileza GP)
|
0405001000NRG23030220230508808
|
03/02/2023
|
ABDUL AJIJ
|
0405001WL055769
|
ABDUL AJIJ
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004643
|
|
MR ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
RUPSHI
|
AS-05-001-009-004/285
(Guileza GP)
|
0405001000NRG23030220230508809
|
03/02/2023
|
MOFIDA KHATUN
|
0405001WL055769
|
MOFIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004636
|
|
MISS MOFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
RUPSHI
|
AS-05-001-009-005/529
(Guileza GP)
|
0405001000NRG23030220230508812
|
03/02/2023
|
KHUDEJA KHATUN
|
0405001WL055771
|
KHUDEJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004641
|
|
Mrs. KHUDEJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RUPSHI
|
AS-05-001-009-006/316
(Guileza GP)
|
0405001000NRG23030220230508811
|
03/02/2023
|
SAYMAN NESSA
|
0405001WL055770
|
SAYMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004608
|
|
Mrs. SAYMAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
RUPSHI
|
AS-05-001-011-001/225
(Lachanga GP)
|
0405001000NRG23030220230508951
|
03/02/2023
|
CHURA KHATUN
|
0405001WL055876
|
CHURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004607
|
|
Chura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
RUPSHI
|
AS-05-001-011-001/225
(Lachanga GP)
|
0405001000NRG23030220230508952
|
03/02/2023
|
SUJAB ALI
|
0405001WL055876
|
SUJAB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004602
|
|
Sujab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RUPSHI
|
AS-05-001-011-001/678
(Lachanga GP)
|
0405001000NRG23030220230508828
|
03/02/2023
|
BAHAR ALI
|
0405001WL055784
|
BAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004598
|
|
MR BAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RUPSHI
|
AS-05-001-011-001/927
(Lachanga GP)
|
0405001000NRG23030220230508913
|
03/02/2023
|
RAHIMA KHATUN
|
0405001WL055846
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004617
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RUPSHI
|
AS-05-001-011-006/201
(Lachanga GP)
|
0405001000NRG23030220230508867
|
03/02/2023
|
JAHIDUL ISLAM
|
0405001WL055811
|
JAHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004600
|
|
MR JAHIDULISLAM ISLAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RUPSHI
|
AS-05-001-011-006/437
(Lachanga GP)
|
0405001000NRG23030220230508892
|
03/02/2023
|
HALIMAN NESSA
|
0405001WL055832
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004618
|
|
MRS HALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
165
|
RUPSHI
|
AS-05-001-012-002/340
(Banghugi GP)
|
0405001000NRG23030220230509015
|
03/02/2023
|
NURUL ISLAM
|
0405001WL055923
|
NURUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004626
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RUPSHI
|
AS-05-001-012-002/546
(Banghugi GP)
|
0405001000NRG23030220230508920
|
03/02/2023
|
HOBIBAR RAHMAN
|
0405001WL055853
|
HOBIBAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004630
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
RUPSHI
|
AS-05-001-012-004/927
(Banghugi GP)
|
0405001000NRG23030220230509021
|
03/02/2023
|
ABU SHAMA AHMED
|
0405001WL055929
|
ABU SHAMA AHMED
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004650
|
|
MR ABU SHAMA AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
168
|
RUPSHI
|
AS-05-001-011-005/331
(Lachanga GP)
|
0405001000NRG23030220230508937
|
03/02/2023
|
HASMOT ALI
|
0405001WL055864
|
HASMOT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004678
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RUPSHI
|
AS-05-001-011-005/748
(Lachanga GP)
|
0405001000NRG23030220230508909
|
03/02/2023
|
SAHERA KHATUN
|
0405001WL055843
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004676
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
RUPSHI
|
AS-05-001-012-002/221
(Banghugi GP)
|
0405001000NRG23030220230508980
|
03/02/2023
|
ZAKIR HUSSAIN
|
0405001WL055894
|
ZAKIR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004677
|
|
ZAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
171
|
RUPSHI
|
AS-05-001-008-005/676
(Chikni GP)
|
0405001000NRG23030220230508924
|
03/02/2023
|
SUKITAN NESSA
|
0405001WL055856
|
SUKITAN NESSA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004682
|
|
SUKITAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
172
|
RUPSHI
|
AS-05-001-012-002/328-A
(Banghugi GP)
|
0405001000NRG23030220230508876
|
03/02/2023
|
AMZAD HUSSAIN
|
0405001WL055818
|
AMZAD HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004684
|
|
AMZAD ALI
|
UNION BANK OF INDIA(508500)
|
|
173
|
RUPSHI
|
AS-05-001-012-002/66
(Banghugi GP)
|
0405001000NRG23030220230508957
|
03/02/2023
|
MAGBUL HOSSEN
|
0405001WL055879
|
MAGBUL HOSSEN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004680
|
|
MAGBUL HOSSEN
|
UNION BANK OF INDIA(508500)
|
|
174
|
RUPSHI
|
AS-05-001-012-002/822
(Banghugi GP)
|
0405001000NRG23030220230508964
|
03/02/2023
|
AJAHAR ALI
|
0405001WL055884
|
AJAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004683
|
|
AJAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RUPSHI
|
AS-05-001-012-002/869
(Banghugi GP)
|
0405001000NRG23030220230509022
|
03/02/2023
|
FATEMA KHATUN
|
0405001WL055930
|
FATEMA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004681
|
|
FATEMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
176
|
RUPSHI
|
AS-05-001-012-004/163
(Banghugi GP)
|
0405001000NRG23030220230508992
|
03/02/2023
|
ROMISA KHATUN
|
0405001WL055905
|
ROMISA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867004679
|
|
RAMISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472198
|
472198
|
|
|
|
|
|
|
|