|
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-05-001-001-001/130
(Kalgachia GP)
|
0405001000NRG23040120230459234
|
04/01/2023
|
MARIYAM NESSA
|
0405001WL049853
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958420
|
|
MARIYAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-001-001/131
(Kalgachia GP)
|
0405001000NRG23040120230459318
|
04/01/2023
|
HORMOJ ALI
|
0405001WL049862
|
HORMOJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958444
|
|
MR HORMOJ ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPSHI
|
AS-05-001-001-001/131
(Kalgachia GP)
|
0405001000NRG23040120230459317
|
04/01/2023
|
SAMELA KHATUN
|
0405001WL049862
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958472
|
|
SAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-001-001/218
(Kalgachia GP)
|
0405001000NRG23040120230459217
|
04/01/2023
|
SHOFIQ KHAN
|
0405001WL049851
|
SHOFIQ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958449
|
|
SHAFIK KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-001-001/288
(Kalgachia GP)
|
0405001000NRG23040120230459245
|
04/01/2023
|
MANJILA KHATUN
|
0405001WL049854
|
MANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958414
|
|
MANJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-001-001/319
(Kalgachia GP)
|
0405001000NRG23040120230459308
|
04/01/2023
|
SHAHADAT BHUYAN
|
0405001WL049861
|
SHAHADAT BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958533
|
|
SHAHADATBHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-001-001/332
(Kalgachia GP)
|
0405001000NRG23040120230459087
|
04/01/2023
|
SAHERA KHATUN
|
0405001WL049838
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958429
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-001-001/395
(Kalgachia GP)
|
0405001000NRG23040120230459286
|
04/01/2023
|
JOYNAB KHATUN
|
0405001WL049859
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958531
|
|
JOYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-001-001/444
(Kalgachia GP)
|
0405001000NRG23040120230459186
|
04/01/2023
|
SHAJAHAN ALI
|
0405001WL049848
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958442
|
|
MR SHAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-001-001/447
(Kalgachia GP)
|
0405001000NRG23040120230459294
|
04/01/2023
|
TARA BHANU BEGUM
|
0405001WL049860
|
TARA BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958418
|
|
MRS TARA BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-001-001/51
(Kalgachia GP)
|
0405001000NRG23040120230459319
|
04/01/2023
|
A AJIJ
|
0405001WL049862
|
A AJIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958481
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-001-001/51
(Kalgachia GP)
|
0405001000NRG23040120230459320
|
04/01/2023
|
ASIYA KHATUN
|
0405001WL049862
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958410
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-001-001/5773
(Kalgachia GP)
|
0405001000NRG23040120230459321
|
04/01/2023
|
ALI AKBAR
|
0405001WL049862
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958450
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-001-001/5837
(Kalgachia GP)
|
0405001000NRG23040120230459270
|
04/01/2023
|
RAMELA KHTAUN
|
0405001WL049857
|
RAMELA KHTAUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958422
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-001-001/6
(Kalgachia GP)
|
0405001000NRG23040120230459295
|
04/01/2023
|
Jahura Khatun
|
0405001WL049860
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958445
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-001-001/632
(Kalgachia GP)
|
0405001000NRG23040120230459333
|
04/01/2023
|
ASIM UDDIN
|
0405001WL049864
|
ASIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958426
|
|
ASIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-001-001/678
(Kalgachia GP)
|
0405001000NRG23040120230459147
|
04/01/2023
|
NAYEB ALI
|
0405001WL049844
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958534
|
|
NAYEB ALI
|
UCO BANK(607066)
|
|
18
|
RUPSHI
|
AS-05-001-001-001/70
(Kalgachia GP)
|
0405001000NRG23040120230459177
|
04/01/2023
|
SUBIYA KHATUN
|
0405001WL049847
|
SUBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050958400
|
|
Subiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RUPSHI
|
AS-05-001-001-001/720
(Kalgachia GP)
|
0405001000NRG23040120230459335
|
04/01/2023
|
ANOWAR HUSSAIN
|
0405001WL049864
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958431
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-001-001/721
(Kalgachia GP)
|
0405001000NRG23040120230459227
|
04/01/2023
|
SALEHA KHATUN
|
0405001WL049852
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958487
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-001-001/722
(Kalgachia GP)
|
0405001000NRG23040120230459337
|
04/01/2023
|
MONIR ALI
|
0405001WL049864
|
MONIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958430
|
|
MONIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-001-001/722
(Kalgachia GP)
|
0405001000NRG23040120230459338
|
04/01/2023
|
MUNNI BEGUM
|
0405001WL049864
|
MUNNI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958436
|
|
MUNNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-001-001/78
(Kalgachia GP)
|
0405001000NRG23040120230459246
|
04/01/2023
|
SAJIDA KHATUN
|
0405001WL049854
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958476
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-001-001/78
(Kalgachia GP)
|
0405001000NRG23040120230459247
|
04/01/2023
|
SHUKUMUDDIN
|
0405001WL049854
|
SHUKUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958477
|
|
SHUKUMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-001-001/829
(Kalgachia GP)
|
0405001000NRG23040120230459236
|
04/01/2023
|
MANOWAR HUSSEN
|
0405001WL049853
|
MANOWAR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958440
|
|
MANOWAR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-001-001/837
(Kalgachia GP)
|
0405001000NRG23040120230459168
|
04/01/2023
|
LATIFA KHATUN
|
0405001WL049846
|
LATIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958428
|
|
MRS LATIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPSHI
|
AS-05-001-001-001/873
(Kalgachia GP)
|
0405001000NRG23040120230459127
|
04/01/2023
|
HAZRAT ALI
|
0405001WL049842
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958471
|
|
HAJRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-001-002/205
(Kalgachia GP)
|
0405001000NRG23040120230459109
|
04/01/2023
|
HAJARAT ALI
|
0405001WL049840
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958486
|
|
HAJRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-001-002/415
(Kalgachia GP)
|
0405001000NRG23040120230459078
|
04/01/2023
|
MAZIDA KHATUN
|
0405001WL049837
|
MAZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958448
|
|
MRS MAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPSHI
|
AS-05-001-001-002/421
(Kalgachia GP)
|
0405001000NRG23040120230459129
|
04/01/2023
|
MAMTAZ BEGUM
|
0405001WL049842
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958415
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-001-004/102
(Kalgachia GP)
|
0405001000NRG23040120230459259
|
04/01/2023
|
JAHUR UDDIN KHAN
|
0405001WL049855
|
JAHUR UDDIN KHAN
|
00029
|
PUNB0RRBAGB
|
1920
|
1920
|
Processed
|
19/01/2023
|
|
8050958528
|
|
JAHUR UDDIN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-001-004/1149
(Kalgachia GP)
|
0405001000NRG23040120230459139
|
04/01/2023
|
ASHAN ALI
|
0405001WL049843
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958439
|
|
ASHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-001-004/1162
(Kalgachia GP)
|
0405001000NRG23040120230459187
|
04/01/2023
|
A MOTALEB
|
0405001WL049848
|
A MOTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958425
|
|
A MATLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-001-004/181
(Kalgachia GP)
|
0405001000NRG23040120230459339
|
04/01/2023
|
ANOWARA BEGUM
|
0405001WL049864
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958421
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-001-004/27
(Kalgachia GP)
|
0405001000NRG23040120230459340
|
04/01/2023
|
SHONA MIYA
|
0405001WL049864
|
SHONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050958532
|
|
Sona Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RUPSHI
|
AS-05-001-001-004/38
(Kalgachia GP)
|
0405001000NRG23040120230459278
|
04/01/2023
|
MOTIAR RAHMAN
|
0405001WL049858
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958535
|
|
MATIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RUPSHI
|
AS-05-001-001-004/388
(Kalgachia GP)
|
0405001000NRG23040120230459271
|
04/01/2023
|
ALI HUSSAIN
|
0405001WL049857
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958484
|
|
ALI HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-001-004/429
(Kalgachia GP)
|
0405001000NRG23040120230459229
|
04/01/2023
|
ABDUL MALEK
|
0405001WL049852
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958537
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-001-004/443
(Kalgachia GP)
|
0405001000NRG23040120230459088
|
04/01/2023
|
HABIBAR RAHMAN
|
0405001WL049838
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958485
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-001-004/547
(Kalgachia GP)
|
0405001000NRG23040120230459280
|
04/01/2023
|
MAZAR ALI
|
0405001WL049858
|
MAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958447
|
|
MAZAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-001-004/548
(Kalgachia GP)
|
0405001000NRG23040120230459152
|
04/01/2023
|
SAIFUL ISLAM
|
0405001WL049844
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958423
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-001-004/5592
(Kalgachia GP)
|
0405001000NRG23040120230459192
|
04/01/2023
|
KARIMAN NESSA
|
0405001WL049848
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958411
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-001-004/5592
(Kalgachia GP)
|
0405001000NRG23040120230459193
|
04/01/2023
|
SHORIFUL ISLAM
|
0405001WL049848
|
SHORIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958412
|
|
SHARIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-001-004/565
(Kalgachia GP)
|
0405001000NRG23040120230459113
|
04/01/2023
|
ALI HUSSAIN
|
0405001WL049840
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958541
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-001-004/5691
(Kalgachia GP)
|
0405001000NRG23040120230459155
|
04/01/2023
|
MANIKJAN
|
0405001WL049844
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958483
|
|
MANIKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-001-004/633
(Kalgachia GP)
|
0405001000NRG23040120230459299
|
04/01/2023
|
SOMIRAN NESSA
|
0405001WL049860
|
SOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958479
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-001-004/681
(Kalgachia GP)
|
0405001000NRG23040120230459291
|
04/01/2023
|
HABIYA KHATUN
|
0405001WL049859
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958470
|
|
HABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-001-004/681
(Kalgachia GP)
|
0405001000NRG23040120230459292
|
04/01/2023
|
MOSTAFIJUR RAHMAN
|
0405001WL049859
|
MOSTAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958437
|
|
MORJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-001-004/712
(Kalgachia GP)
|
0405001000NRG23040120230459301
|
04/01/2023
|
SAMARTHAN NESSA
|
0405001WL049860
|
SAMARTHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958474
|
|
MRS SAMARTHA NESSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPSHI
|
AS-05-001-001-004/784
(Kalgachia GP)
|
0405001000NRG23040120230459202
|
04/01/2023
|
SHAHIDA KHATUN
|
0405001WL049849
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958488
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RUPSHI
|
AS-05-001-001-004/79
(Kalgachia GP)
|
0405001000NRG23040120230459170
|
04/01/2023
|
ABDUL HAI
|
0405001WL049846
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958441
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-001-004/8
(Kalgachia GP)
|
0405001000NRG23040120230459172
|
04/01/2023
|
BASIRAN NESSA
|
0405001WL049846
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958482
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RUPSHI
|
AS-05-001-001-004/818
(Kalgachia GP)
|
0405001000NRG23040120230459330
|
04/01/2023
|
SAMSUL HAQUE
|
0405001WL049863
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2712
|
2712
|
Processed
|
19/01/2023
|
|
8050958478
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-001-004/925
(Kalgachia GP)
|
0405001000NRG23040120230459303
|
04/01/2023
|
AMINA KHANAM
|
0405001WL049860
|
AMINA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958536
|
|
AMINA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RUPSHI
|
AS-05-001-001-005/10
(Kalgachia GP)
|
0405001000NRG23040120230459098
|
04/01/2023
|
KHODEJA KHATUN
|
0405001WL049838
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958417
|
|
KHODEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-001-005/169
(Kalgachia GP)
|
0405001000NRG23040120230459221
|
04/01/2023
|
A REZZAK
|
0405001WL049851
|
A REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958530
|
|
A REZZAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-001-005/2
(Kalgachia GP)
|
0405001000NRG23040120230459137
|
04/01/2023
|
ANOWARA KHATUN
|
0405001WL049842
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958399
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-001-005/2
(Kalgachia GP)
|
0405001000NRG23040120230459136
|
04/01/2023
|
JAMAL UDDIN
|
0405001WL049842
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050958529
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RUPSHI
|
AS-05-001-001-005/207
(Kalgachia GP)
|
0405001000NRG23040120230459281
|
04/01/2023
|
ABDULLA SHEIKH
|
0405001WL049858
|
ABDULLA SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050958539
|
|
Abdulla Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RUPSHI
|
AS-05-001-001-005/215
(Kalgachia GP)
|
0405001000NRG23040120230459251
|
04/01/2023
|
SAYED ALI
|
0405001WL049854
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958527
|
|
SAIYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RUPSHI
|
AS-05-001-001-005/271
(Kalgachia GP)
|
0405001000NRG23040120230459275
|
04/01/2023
|
AJUPA KHATUN
|
0405001WL049857
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958473
|
|
AJUPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-001-005/282
(Kalgachia GP)
|
0405001000NRG23040120230459194
|
04/01/2023
|
NUR ISLAM
|
0405001WL049848
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958526
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RUPSHI
|
AS-05-001-001-005/293
(Kalgachia GP)
|
0405001000NRG23040120230459196
|
04/01/2023
|
MONNAF ALI
|
0405001WL049848
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958525
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-001-005/448
(Kalgachia GP)
|
0405001000NRG23040120230459144
|
04/01/2023
|
HASHEM ALI
|
0405001WL049843
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958480
|
|
HASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RUPSHI
|
AS-05-001-001-005/537
(Kalgachia GP)
|
0405001000NRG23040120230459213
|
04/01/2023
|
MOYNA KHATUN
|
0405001WL049850
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958408
|
|
MAYNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-001-005/553
(Kalgachia GP)
|
0405001000NRG23040120230459162
|
04/01/2023
|
KERAMAT ALI
|
0405001WL049845
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958424
|
|
MR KERAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RUPSHI
|
AS-05-001-001-005/553
(Kalgachia GP)
|
0405001000NRG23040120230459163
|
04/01/2023
|
MANOWARA KHATUN
|
0405001WL049845
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958407
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
RUPSHI
|
AS-05-001-001-005/578
(Kalgachia GP)
|
0405001000NRG23040120230459232
|
04/01/2023
|
MAMIRAN NESSA
|
0405001WL049852
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958409
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RUPSHI
|
AS-05-001-001-005/582
(Kalgachia GP)
|
0405001000NRG23040120230459325
|
04/01/2023
|
NUR BHANU BEGUM
|
0405001WL049862
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958403
|
|
NUR BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RUPSHI
|
AS-05-001-001-005/587
(Kalgachia GP)
|
0405001000NRG23040120230459116
|
04/01/2023
|
MACHIRAN NESSA
|
0405001WL049840
|
MACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958402
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RUPSHI
|
AS-05-001-001-005/643
(Kalgachia GP)
|
0405001000NRG23040120230459084
|
04/01/2023
|
JABED ALI
|
0405001WL049837
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958438
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
RUPSHI
|
AS-05-001-001-005/643
(Kalgachia GP)
|
0405001000NRG23040120230459085
|
04/01/2023
|
JAYFUIN NESSA
|
0405001WL049837
|
JAYFUIN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958419
|
|
JAYFUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
RUPSHI
|
AS-05-001-001-005/659
(Kalgachia GP)
|
0405001000NRG23040120230459332
|
04/01/2023
|
BASED ALI
|
0405001WL049863
|
BASED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958524
|
|
BASED AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
RUPSHI
|
AS-05-001-001-005/693-A
(Kalgachia GP)
|
0405001000NRG23040120230459326
|
04/01/2023
|
ABUL KALAM
|
0405001WL049862
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958475
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
RUPSHI
|
AS-05-001-001-005/818
(Kalgachia GP)
|
0405001000NRG23040120230459315
|
04/01/2023
|
MOHIDUL ISLAM
|
0405001WL049861
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958434
|
|
MOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
RUPSHI
|
AS-05-001-001-005/83
(Kalgachia GP)
|
0405001000NRG23040120230459266
|
04/01/2023
|
NEHERA KHATUN
|
0405001WL049856
|
NEHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958416
|
|
NEHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
RUPSHI
|
AS-05-001-001-005/877
(Kalgachia GP)
|
0405001000NRG23040120230459268
|
04/01/2023
|
EYAKUB ALI
|
0405001WL049856
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958433
|
|
Mr. Eyakub Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RUPSHI
|
AS-05-001-001-005/916
(Kalgachia GP)
|
0405001000NRG23040120230459107
|
04/01/2023
|
JAHEDA KHATUN
|
0405001WL049839
|
JAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958404
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213480
|
213480
|
|
|
|
|
|
|
|
|
79
|
RUPSHI
|
AS-05-001-001-001/67
(Kalgachia GP)
|
0405001000NRG23040120230459297
|
04/01/2023
|
Nur Mohammmad
|
0405001WL049860
|
Nur Mohammmad
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958443
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RUPSHI
|
AS-05-001-001-001/84
(Kalgachia GP)
|
0405001000NRG23040120230459119
|
04/01/2023
|
Kaddus Ali
|
0405001WL049841
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958398
|
|
KADDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
RUPSHI
|
AS-05-001-001-004/106
(Kalgachia GP)
|
0405001000NRG23040120230459205
|
04/01/2023
|
A. RASHID
|
0405001WL049850
|
A. RASHID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958446
|
|
A RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
RUPSHI
|
AS-05-001-001-004/184
(Kalgachia GP)
|
0405001000NRG23040120230459207
|
04/01/2023
|
KAMAL UDDIN
|
0405001WL049850
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958401
|
|
KALAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
RUPSHI
|
AS-05-001-001-004/22
(Kalgachia GP)
|
0405001000NRG23040120230459239
|
04/01/2023
|
Rahima Khatun
|
0405001WL049853
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958406
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
RUPSHI
|
AS-05-001-001-004/244
(Kalgachia GP)
|
0405001000NRG23040120230459123
|
04/01/2023
|
AZIM UDDIN
|
0405001WL049841
|
AZIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050958435
|
|
Ajim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
RUPSHI
|
AS-05-001-001-004/244
(Kalgachia GP)
|
0405001000NRG23040120230459124
|
04/01/2023
|
HAJERA KHATUN
|
0405001WL049841
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958427
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RUPSHI
|
AS-05-001-001-004/253
(Kalgachia GP)
|
0405001000NRG23040120230459328
|
04/01/2023
|
SONA MIAH
|
0405001WL049863
|
SONA MIAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050958432
|
|
SONA MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
RUPSHI
|
AS-05-001-001-004/79
(Kalgachia GP)
|
0405001000NRG23040120230459171
|
04/01/2023
|
MAZIRAN NESSA
|
0405001WL049846
|
MAZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958405
|
|
MAJIRAN NSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RUPSHI
|
AS-05-001-001-004/83
(Kalgachia GP)
|
0405001000NRG23040120230459248
|
04/01/2023
|
ANAR HUSSAIN
|
0405001WL049854
|
ANAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958540
|
|
ANOWAR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
RUPSHI
|
AS-05-001-001-004/83
(Kalgachia GP)
|
0405001000NRG23040120230459249
|
04/01/2023
|
JAHEDA KHATUN
|
0405001WL049854
|
JAHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958413
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
RUPSHI
|
AS-05-001-001-005/692
(Kalgachia GP)
|
0405001000NRG23040120230459277
|
04/01/2023
|
FAIZ UDDIN AHMED
|
0405001WL049857
|
FAIZ UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958538
|
|
MR FAIZUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
91
|
RUPSHI
|
AS-05-001-001-001/136
(Kalgachia GP)
|
0405001000NRG23040120230459254
|
04/01/2023
|
Amzad Ali
|
0405001WL049855
|
Amzad Ali
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958507
|
|
Mr. Amjad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RUPSHI
|
AS-05-001-001-001/72
(Kalgachia GP)
|
0405001000NRG23040120230459298
|
04/01/2023
|
FOKUR UDDIN
|
0405001WL049860
|
FOKUR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958521
|
|
Mr. FOKUR UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RUPSHI
|
AS-05-001-001-001/720
(Kalgachia GP)
|
0405001000NRG23040120230459336
|
04/01/2023
|
PINKY BEGUM
|
0405001WL049864
|
PINKY BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958522
|
|
MRS PINKY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
RUPSHI
|
AS-05-001-001-004/1141
(Kalgachia GP)
|
0405001000NRG23040120230459198
|
04/01/2023
|
HEKMAT ALI
|
0405001WL049849
|
HEKMAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958508
|
|
Mr. Hekmat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RUPSHI
|
AS-05-001-001-004/1141
(Kalgachia GP)
|
0405001000NRG23040120230459199
|
04/01/2023
|
KULSAM KHATUN
|
0405001WL049849
|
KULSAM KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958509
|
|
Mrs. Kulsam Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RUPSHI
|
AS-05-001-001-004/22
(Kalgachia GP)
|
0405001000NRG23040120230459238
|
04/01/2023
|
SAIN UDDIN
|
0405001WL049853
|
SAIN UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958519
|
|
Mr. Sain Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RUPSHI
|
AS-05-001-001-004/233
(Kalgachia GP)
|
0405001000NRG23040120230459111
|
04/01/2023
|
HOSEN ALI
|
0405001WL049840
|
HOSEN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958520
|
|
Mr. HOSEN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
RUPSHI
|
AS-05-001-001-004/533
(Kalgachia GP)
|
0405001000NRG23040120230459289
|
04/01/2023
|
KHABIRAN NESSA
|
0405001WL049859
|
KHABIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958506
|
|
Mrs. Khabiran Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RUPSHI
|
AS-05-001-001-005/100
(Kalgachia GP)
|
0405001000NRG23040120230459102
|
04/01/2023
|
NURUL ISLAM
|
0405001WL049839
|
NURUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958516
|
|
Mr. Nurul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RUPSHI
|
AS-05-001-001-005/150
(Kalgachia GP)
|
0405001000NRG23040120230459211
|
04/01/2023
|
AKBAR ALI
|
0405001WL049850
|
AKBAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958504
|
|
Mr. AKBAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RUPSHI
|
AS-05-001-001-005/317
(Kalgachia GP)
|
0405001000NRG23040120230459282
|
04/01/2023
|
ABDUL JALIL
|
0405001WL049858
|
ABDUL JALIL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958505
|
|
Mr. ABDUL JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RUPSHI
|
AS-05-001-001-005/485
(Kalgachia GP)
|
0405001000NRG23040120230459322
|
04/01/2023
|
SHAMES UDDIN
|
0405001WL049862
|
SHAMES UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958515
|
|
Mr. SHAMES UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RUPSHI
|
AS-05-001-001-005/537
(Kalgachia GP)
|
0405001000NRG23040120230459214
|
04/01/2023
|
OWAJED ALI
|
0405001WL049850
|
OWAJED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958512
|
|
Mr. Owajed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RUPSHI
|
AS-05-001-001-005/562
(Kalgachia GP)
|
0405001000NRG23040120230459283
|
04/01/2023
|
ABDUL MANNAF
|
0405001WL049858
|
ABDUL MANNAF
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958510
|
|
Mr. Abdul Mannaf
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RUPSHI
|
AS-05-001-001-005/565
(Kalgachia GP)
|
0405001000NRG23040120230459224
|
04/01/2023
|
SHAMES UDDIN
|
0405001WL049851
|
SHAMES UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958513
|
|
Mr. Shamej Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RUPSHI
|
AS-05-001-001-005/581
(Kalgachia GP)
|
0405001000NRG23040120230459164
|
04/01/2023
|
OMAR ALI
|
0405001WL049845
|
OMAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958511
|
|
Mr. Omar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RUPSHI
|
AS-05-001-001-005/582
(Kalgachia GP)
|
0405001000NRG23040120230459324
|
04/01/2023
|
MOTALEB HUSSEN
|
0405001WL049862
|
MOTALEB HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958518
|
|
Mr. Motaleb Hussen
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RUPSHI
|
AS-05-001-001-005/587
(Kalgachia GP)
|
0405001000NRG23040120230459115
|
04/01/2023
|
NAYEB ALI
|
0405001WL049840
|
NAYEB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958503
|
|
Mr. Nayeb Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RUPSHI
|
AS-05-001-001-005/825
(Kalgachia GP)
|
0405001000NRG23040120230459285
|
04/01/2023
|
AJMAL HAQUE
|
0405001WL049858
|
AJMAL HAQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958517
|
|
Mr. Ajmal Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RUPSHI
|
AS-05-001-001-005/877
(Kalgachia GP)
|
0405001000NRG23040120230459269
|
04/01/2023
|
KHUDEZA KHATUN
|
0405001WL049856
|
KHUDEZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958523
|
|
Mrs. Khudeza Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RUPSHI
|
AS-05-001-001-005/916
(Kalgachia GP)
|
0405001000NRG23040120230459106
|
04/01/2023
|
SORMAN ALI
|
0405001WL049839
|
SORMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958514
|
|
Mr. SORMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
112
|
RUPSHI
|
AS-05-001-001-001/332
(Kalgachia GP)
|
0405001000NRG23040120230459086
|
04/01/2023
|
KADER ALI
|
0405001WL049838
|
KADER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958496
|
|
MR KADER ALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RUPSHI
|
AS-05-001-001-001/404
(Kalgachia GP)
|
0405001000NRG23040120230459226
|
04/01/2023
|
HAJERA KHATUN
|
0405001WL049852
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958460
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
RUPSHI
|
AS-05-001-001-001/5796
(Kalgachia GP)
|
0405001000NRG23040120230459263
|
04/01/2023
|
MOTIAR RAHAMAN
|
0405001WL049856
|
MOTIAR RAHAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958457
|
|
MOTIAR RAHMAN
|
BANK OF BARODA(606985)
|
|
115
|
RUPSHI
|
AS-05-001-001-001/67
(Kalgachia GP)
|
0405001000NRG23040120230459296
|
04/01/2023
|
Banesa Khatun
|
0405001WL049860
|
Banesa Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958459
|
|
BANESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
RUPSHI
|
AS-05-001-001-001/721
(Kalgachia GP)
|
0405001000NRG23040120230459228
|
04/01/2023
|
AFAZ BHUYAN
|
0405001WL049852
|
AFAZ BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958495
|
|
MR AFAZ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RUPSHI
|
AS-05-001-001-004/1066
(Kalgachia GP)
|
0405001000NRG23040120230459178
|
04/01/2023
|
DELUWAR HUSSAIN
|
0405001WL049847
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8050958453
|
|
Deluwar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RUPSHI
|
AS-05-001-001-004/1066
(Kalgachia GP)
|
0405001000NRG23040120230459179
|
04/01/2023
|
HARUN AL RASHID
|
0405001WL049847
|
HARUN AL RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958502
|
|
HARUN AL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
RUPSHI
|
AS-05-001-001-004/1088
(Kalgachia GP)
|
0405001000NRG23040120230459218
|
04/01/2023
|
OSMAN GANI
|
0405001WL049851
|
OSMAN GANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958464
|
|
MR OSMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUPSHI
|
AS-05-001-001-004/1088
(Kalgachia GP)
|
0405001000NRG23040120230459219
|
04/01/2023
|
SAMIRAN NESSA
|
0405001WL049851
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958463
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RUPSHI
|
AS-05-001-001-004/1137
(Kalgachia GP)
|
0405001000NRG23040120230459130
|
04/01/2023
|
NURUL ISLAM
|
0405001WL049842
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958454
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RUPSHI
|
AS-05-001-001-004/1145
(Kalgachia GP)
|
0405001000NRG23040120230459287
|
04/01/2023
|
JEHERUL ISLAM
|
0405001WL049859
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958490
|
|
MR JEHERUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUPSHI
|
AS-05-001-001-004/139
(Kalgachia GP)
|
0405001000NRG23040120230459122
|
04/01/2023
|
KADAM ALI
|
0405001WL049841
|
KADAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958499
|
|
MR KADAM ALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RUPSHI
|
AS-05-001-001-004/234
(Kalgachia GP)
|
0405001000NRG23040120230459220
|
04/01/2023
|
BASATON NESSA
|
0405001WL049851
|
BASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958466
|
|
MRS BASATON NESSA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RUPSHI
|
AS-05-001-001-004/318
(Kalgachia GP)
|
0405001000NRG23040120230459210
|
04/01/2023
|
MAIN UDDIN
|
0405001WL049850
|
MAIN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958493
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPSHI
|
AS-05-001-001-004/428
(Kalgachia GP)
|
0405001000NRG23040120230459125
|
04/01/2023
|
SAIFUL ISLAM
|
0405001WL049841
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958455
|
|
MR MD SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RUPSHI
|
AS-05-001-001-004/441
(Kalgachia GP)
|
0405001000NRG23040120230459274
|
04/01/2023
|
SALEHA KHATUN.
|
0405001WL049857
|
SALEHA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958468
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
RUPSHI
|
AS-05-001-001-004/443
(Kalgachia GP)
|
0405001000NRG23040120230459089
|
04/01/2023
|
LAL BHANU.
|
0405001WL049838
|
LAL BHANU.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958500
|
|
MRS LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
RUPSHI
|
AS-05-001-001-004/640
(Kalgachia GP)
|
0405001000NRG23040120230459094
|
04/01/2023
|
ROSHIA KHATUN
|
0405001WL049838
|
ROSHIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958456
|
|
ROSHIA KHATUN
|
BANK OF INDIA(508505)
|
|
130
|
RUPSHI
|
AS-05-001-001-004/664
(Kalgachia GP)
|
0405001000NRG23040120230459100
|
04/01/2023
|
ABUL KALAM
|
0405001WL049839
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958467
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
RUPSHI
|
AS-05-001-001-004/681
(Kalgachia GP)
|
0405001000NRG23040120230459290
|
04/01/2023
|
JAYNAL ABEDIN
|
0405001WL049859
|
JAYNAL ABEDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958501
|
|
JAYNAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RUPSHI
|
AS-05-001-001-004/872
(Kalgachia GP)
|
0405001000NRG23040120230459095
|
04/01/2023
|
MARAJUL HOQUE
|
0405001WL049838
|
MARAJUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958451
|
|
MR MARAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPSHI
|
AS-05-001-001-004/872
(Kalgachia GP)
|
0405001000NRG23040120230459096
|
04/01/2023
|
SUKURJAN NESSA
|
0405001WL049838
|
SUKURJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958461
|
|
MR SHUKURJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RUPSHI
|
AS-05-001-001-004/878
(Kalgachia GP)
|
0405001000NRG23040120230459250
|
04/01/2023
|
ABUL KASHEM
|
0405001WL049854
|
ABUL KASHEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958452
|
|
MR ABUL KASHEM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RUPSHI
|
AS-05-001-001-004/925
(Kalgachia GP)
|
0405001000NRG23040120230459302
|
04/01/2023
|
SURMAN ALI
|
0405001WL049860
|
SURMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958458
|
|
SURMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
RUPSHI
|
AS-05-001-001-005/10
(Kalgachia GP)
|
0405001000NRG23040120230459097
|
04/01/2023
|
KAMAL UDDIN
|
0405001WL049838
|
KAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958491
|
|
MR KAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RUPSHI
|
AS-05-001-001-005/268
(Kalgachia GP)
|
0405001000NRG23040120230459261
|
04/01/2023
|
OWAHAB ALI
|
0405001WL049855
|
OWAHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958469
|
|
MR OWAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RUPSHI
|
AS-05-001-001-005/282
(Kalgachia GP)
|
0405001000NRG23040120230459195
|
04/01/2023
|
SAMSUN NEHAR
|
0405001WL049848
|
SAMSUN NEHAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958494
|
|
SAMSUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
RUPSHI
|
AS-05-001-001-005/46
(Kalgachia GP)
|
0405001000NRG23040120230459083
|
04/01/2023
|
KHOBIRON NESSA
|
0405001WL049837
|
KHOBIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958492
|
|
MRS KHOBIRON NESSA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RUPSHI
|
AS-05-001-001-005/562
(Kalgachia GP)
|
0405001000NRG23040120230459284
|
04/01/2023
|
ROMELA KHATUN
|
0405001WL049858
|
ROMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958489
|
|
MRS ROMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
RUPSHI
|
AS-05-001-001-005/576
(Kalgachia GP)
|
0405001000NRG23040120230459146
|
04/01/2023
|
SOKINA KHATUN
|
0405001WL049843
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958465
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
RUPSHI
|
AS-05-001-001-005/578
(Kalgachia GP)
|
0405001000NRG23040120230459231
|
04/01/2023
|
YUNUS ALI
|
0405001WL049852
|
YUNUS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958497
|
|
MR YUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RUPSHI
|
AS-05-001-001-005/590
(Kalgachia GP)
|
0405001000NRG23040120230459304
|
04/01/2023
|
JULHASH ALI
|
0405001WL049860
|
JULHASH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958498
|
|
MR JULHAS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
144
|
RUPSHI
|
AS-05-001-001-005/40
(Kalgachia GP)
|
0405001000NRG23040120230459114
|
04/01/2023
|
ASMAT ALI
|
0405001WL049840
|
ASMAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050958462
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392329
|
392329
|
|
|
|
|
|
|
|