|
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-05-001-001-001/122
(Kalgachia GP)
|
0405001000NRG23120220230511463
|
12/02/2023
|
NOWSHAD ALI
|
0405001WL056777
|
NOWSHAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018001
|
|
NOWSHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-001-001/129
(Kalgachia GP)
|
0405001000NRG23120220230511397
|
12/02/2023
|
HAMED ALI
|
0405001WL056757
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018048
|
|
HAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-001-001/129
(Kalgachia GP)
|
0405001000NRG23120220230511398
|
12/02/2023
|
HAMELA KHATUN
|
0405001WL056757
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018024
|
|
HAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-001-001/162
(Kalgachia GP)
|
0405001000NRG23120220230511419
|
12/02/2023
|
JAYNAL ABEDIN
|
0405001WL056761
|
JAYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018039
|
|
JAYNAL ABEDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-001-001/218
(Kalgachia GP)
|
0405001000NRG23120220230511399
|
12/02/2023
|
SHOFIQ KHAN
|
0405001WL056757
|
SHOFIQ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018043
|
|
SHAFIK KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-001-001/337
(Kalgachia GP)
|
0405001000NRG23120220230511387
|
12/02/2023
|
AFSER ALI
|
0405001WL056755
|
AFSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018005
|
|
AFSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-001-001/341
(Kalgachia GP)
|
0405001000NRG23120220230511449
|
12/02/2023
|
MUSARUF KHAN
|
0405001WL056769
|
MUSARUF KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018057
|
|
MUSARUF KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-001-001/361
(Kalgachia GP)
|
0405001000NRG23120220230511372
|
12/02/2023
|
MALEK UDDIN
|
0405001WL056749
|
MALEK UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018026
|
|
MALEK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-001-001/395
(Kalgachia GP)
|
0405001000NRG23120220230511405
|
12/02/2023
|
JOYNAB KHATUN
|
0405001WL056758
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017996
|
|
JOYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-001-001/407
(Kalgachia GP)
|
0405001000NRG23120220230511455
|
12/02/2023
|
AJIRAN NESSA
|
0405001WL056773
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018040
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-001-001/421
(Kalgachia GP)
|
0405001000NRG23120220230511365
|
12/02/2023
|
AFLUJA KHATUN
|
0405001WL056747
|
AFLUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018007
|
|
AFLUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-001-001/421
(Kalgachia GP)
|
0405001000NRG23120220230511364
|
12/02/2023
|
AKKAS ALI
|
0405001WL056747
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018029
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-001-001/436
(Kalgachia GP)
|
0405001000NRG23120220230511411
|
12/02/2023
|
HASNA BHANU
|
0405001WL056759
|
HASNA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018032
|
|
HASNA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-001-001/439
(Kalgachia GP)
|
0405001000NRG23120220230511420
|
12/02/2023
|
MAHEJ ALI
|
0405001WL056761
|
MAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018010
|
|
MAHEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-001-001/45
(Kalgachia GP)
|
0405001000NRG23120220230511450
|
12/02/2023
|
ASATON NESSA
|
0405001WL056770
|
ASATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018000
|
|
ASATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-001-001/45
(Kalgachia GP)
|
0405001000NRG23120220230511451
|
12/02/2023
|
Asmot Ali
|
0405001WL056770
|
Asmot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018036
|
|
ASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-001-001/51
(Kalgachia GP)
|
0405001000NRG23120220230511426
|
12/02/2023
|
A AJIJ
|
0405001WL056762
|
A AJIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018054
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-001-001/51
(Kalgachia GP)
|
0405001000NRG23120220230511427
|
12/02/2023
|
ASIYA KHATUN
|
0405001WL056762
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018017
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-001-001/5773
(Kalgachia GP)
|
0405001000NRG23120220230511444
|
12/02/2023
|
ALI AKBAR
|
0405001WL056768
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018045
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-001-001/5782
(Kalgachia GP)
|
0405001000NRG23120220230511407
|
12/02/2023
|
REFATON NESSA
|
0405001WL056758
|
REFATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018014
|
|
REFATON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-001-001/5782
(Kalgachia GP)
|
0405001000NRG23120220230511406
|
12/02/2023
|
SHABDER ALI
|
0405001WL056758
|
SHABDER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018011
|
|
SHABDER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-001-001/5800
(Kalgachia GP)
|
0405001000NRG23120220230511445
|
12/02/2023
|
MUSHARAF HUSSAIN
|
0405001WL056768
|
MUSHARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018059
|
|
MOSHARAF HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-001-001/5800
(Kalgachia GP)
|
0405001000NRG23120220230511446
|
12/02/2023
|
TARA BHANU
|
0405001WL056768
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018058
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-001-001/5837
(Kalgachia GP)
|
0405001000NRG23120220230511414
|
12/02/2023
|
RAMELA KHTAUN
|
0405001WL056759
|
RAMELA KHTAUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018021
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-001-001/678
(Kalgachia GP)
|
0405001000NRG23120220230511384
|
12/02/2023
|
NAYEB ALI
|
0405001WL056753
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017998
|
|
NAYEB ALI
|
UCO BANK(607066)
|
|
26
|
RUPSHI
|
AS-05-001-001-001/691
(Kalgachia GP)
|
0405001000NRG23120220230511462
|
12/02/2023
|
AMBIYA KHATUN
|
0405001WL056776
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018044
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-001-001/691
(Kalgachia GP)
|
0405001000NRG23120220230511461
|
12/02/2023
|
MAJIBAR RAHMAN
|
0405001WL056776
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018028
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-001-001/705
(Kalgachia GP)
|
0405001000NRG23120220230511366
|
12/02/2023
|
ANOWARA KHATUN
|
0405001WL056747
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018019
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-001-001/74
(Kalgachia GP)
|
0405001000NRG23120220230511457
|
12/02/2023
|
NURJAMAL
|
0405001WL056774
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018060
|
|
NURJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-001-001/74
(Kalgachia GP)
|
0405001000NRG23120220230511458
|
12/02/2023
|
SHAHATAN NESSA
|
0405001WL056774
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018018
|
|
SHAHATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-001-001/855
(Kalgachia GP)
|
0405001000NRG23120220230511368
|
12/02/2023
|
BAKKAR ALI
|
0405001WL056747
|
BAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018049
|
|
BAKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-001-001/855
(Kalgachia GP)
|
0405001000NRG23120220230511369
|
12/02/2023
|
JAHURA KHATUN
|
0405001WL056747
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018020
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-001-001/873
(Kalgachia GP)
|
0405001000NRG23120220230511373
|
12/02/2023
|
HAZRAT ALI
|
0405001WL056749
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018047
|
|
HAJRAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-001-001/887
(Kalgachia GP)
|
0405001000NRG23120220230511421
|
12/02/2023
|
MAYNAL KHAN
|
0405001WL056761
|
MAYNAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018025
|
|
MR MAYNAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPSHI
|
AS-05-001-001-001/887
(Kalgachia GP)
|
0405001000NRG23120220230511422
|
12/02/2023
|
SOBIYA KHATUN
|
0405001WL056761
|
SOBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018033
|
|
SOBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-001-001/96
(Kalgachia GP)
|
0405001000NRG23120220230511358
|
12/02/2023
|
AYESHA KHATUN
|
0405001WL056746
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018051
|
|
AYESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-001-001/96
(Kalgachia GP)
|
0405001000NRG23120220230511357
|
12/02/2023
|
MOGRAB ALI
|
0405001WL056746
|
MOGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018052
|
|
MOGRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RUPSHI
|
AS-05-001-001-004/1143
(Kalgachia GP)
|
0405001000NRG23120220230511403
|
12/02/2023
|
ANJUWARA KHATUN
|
0405001WL056757
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018023
|
|
ANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-001-004/1149
(Kalgachia GP)
|
0405001000NRG23120220230511374
|
12/02/2023
|
ASHAN ALI
|
0405001WL056749
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018038
|
|
ASHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-001-004/121
(Kalgachia GP)
|
0405001000NRG23120220230511428
|
12/02/2023
|
KHEZUR ALI
|
0405001WL056762
|
KHEZUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018055
|
|
MR KHEJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPSHI
|
AS-05-001-001-004/121
(Kalgachia GP)
|
0405001000NRG23120220230511429
|
12/02/2023
|
SAHERA KHATUN
|
0405001WL056762
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018022
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPSHI
|
AS-05-001-001-004/243
(Kalgachia GP)
|
0405001000NRG23120220230511385
|
12/02/2023
|
TALEB ALI
|
0405001WL056753
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018002
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-001-004/443
(Kalgachia GP)
|
0405001000NRG23120220230511436
|
12/02/2023
|
HABIBAR RAHMAN
|
0405001WL056763
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018056
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-001-004/46
(Kalgachia GP)
|
0405001000NRG23120220230511376
|
12/02/2023
|
TASER ALI
|
0405001WL056749
|
TASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018037
|
|
Mr. Taser Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPSHI
|
AS-05-001-001-004/547
(Kalgachia GP)
|
0405001000NRG23120220230511415
|
12/02/2023
|
MAZAR ALI
|
0405001WL056759
|
MAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018042
|
|
MAZAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-001-004/619
(Kalgachia GP)
|
0405001000NRG23120220230511390
|
12/02/2023
|
SHUKUR MOLLAH
|
0405001WL056755
|
SHUKUR MOLLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018006
|
|
SHUKUR MOLLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-001-004/625
(Kalgachia GP)
|
0405001000NRG23120220230511430
|
12/02/2023
|
MAHIR UDDIN SARKAR
|
0405001WL056762
|
MAHIR UDDIN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018027
|
|
MAHIR UDDIN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-001-004/633
(Kalgachia GP)
|
0405001000NRG23120220230511416
|
12/02/2023
|
SOMIRAN NESSA
|
0405001WL056759
|
SOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018053
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-001-004/666
(Kalgachia GP)
|
0405001000NRG23120220230511431
|
12/02/2023
|
RUB BHANU
|
0405001WL056762
|
RUB BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018009
|
|
MRS RUP BHANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPSHI
|
AS-05-001-001-004/667
(Kalgachia GP)
|
0405001000NRG23120220230511452
|
12/02/2023
|
KADAM ALI
|
0405001WL056771
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017999
|
|
KADAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RUPSHI
|
AS-05-001-001-004/667
(Kalgachia GP)
|
0405001000NRG23120220230511453
|
12/02/2023
|
SAHERA KHATUN
|
0405001WL056771
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018008
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-001-004/681
(Kalgachia GP)
|
0405001000NRG23120220230511410
|
12/02/2023
|
HABIYA KHATUN
|
0405001WL056758
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018046
|
|
HABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RUPSHI
|
AS-05-001-001-005/293
(Kalgachia GP)
|
0405001000NRG23120220230511391
|
12/02/2023
|
MONNAF ALI
|
0405001WL056755
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017994
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-001-005/293
(Kalgachia GP)
|
0405001000NRG23120220230511392
|
12/02/2023
|
NURJAHAN
|
0405001WL056755
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017997
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RUPSHI
|
AS-05-001-001-005/320
(Kalgachia GP)
|
0405001000NRG23120220230511438
|
12/02/2023
|
AMIR HAMZA
|
0405001WL056764
|
AMIR HAMZA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018004
|
|
AMIR HAMJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-001-005/578
(Kalgachia GP)
|
0405001000NRG23120220230511442
|
12/02/2023
|
MAMIRAN NESSA
|
0405001WL056766
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018015
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-001-005/579
(Kalgachia GP)
|
0405001000NRG23120220230511394
|
12/02/2023
|
SAHERA KHATUN
|
0405001WL056755
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018016
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-001-005/582
(Kalgachia GP)
|
0405001000NRG23120220230511448
|
12/02/2023
|
NUR BHANU BEGUM
|
0405001WL056768
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018012
|
|
NUR BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-001-005/598
(Kalgachia GP)
|
0405001000NRG23120220230511464
|
12/02/2023
|
A. ROUF
|
0405001WL056778
|
A. ROUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018034
|
|
A RAUF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RUPSHI
|
AS-05-001-001-005/653
(Kalgachia GP)
|
0405001000NRG23120220230511356
|
12/02/2023
|
ADAM ALI
|
0405001WL056745
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018030
|
|
ADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RUPSHI
|
AS-05-001-001-005/659
(Kalgachia GP)
|
0405001000NRG23120220230511432
|
12/02/2023
|
BASED ALI
|
0405001WL056762
|
BASED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017993
|
|
BASED AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-001-005/659
(Kalgachia GP)
|
0405001000NRG23120220230511433
|
12/02/2023
|
Shazida Mondal
|
0405001WL056762
|
Shazida Mondal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018003
|
|
SHAZIDA MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RUPSHI
|
AS-05-001-001-005/73
(Kalgachia GP)
|
0405001000NRG23120220230511434
|
12/02/2023
|
MAHMUDUL HASSAN
|
0405001WL056762
|
MAHMUDUL HASSAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018050
|
|
MAHMUDUR HASAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-001-005/877
(Kalgachia GP)
|
0405001000NRG23120220230511424
|
12/02/2023
|
EYAKUB ALI
|
0405001WL056761
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018031
|
|
Mrs. SHAHJAHAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RUPSHI
|
AS-05-001-001-005/916
(Kalgachia GP)
|
0405001000NRG23120220230511440
|
12/02/2023
|
JAHEDA KHATUN
|
0405001WL056765
|
JAHEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018013
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-006-006/479
(Titapani GP)
|
0405001000NRG23120220230511443
|
12/02/2023
|
MONOWARA KHATUN
|
0405001WL056767
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018035
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181139
|
181139
|
|
|
|
|
|
|
|
|
67
|
RUPSHI
|
AS-05-001-001-001/276
(Kalgachia GP)
|
0405001000NRG23120220230511382
|
12/02/2023
|
Anowara Khatun.
|
0405001WL056753
|
Anowara Khatun.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018041
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
RUPSHI
|
AS-05-001-001-004/46
(Kalgachia GP)
|
0405001000NRG23120220230511375
|
12/02/2023
|
TAHIRON NESSA
|
0405001WL056749
|
TAHIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017995
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RUPSHI
|
AS-05-001-001-004/776
(Kalgachia GP)
|
0405001000NRG23120220230511377
|
12/02/2023
|
SAIFUL ISLAM
|
0405001WL056749
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017992
|
|
SAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
70
|
RUPSHI
|
AS-05-001-001-001/260
(Kalgachia GP)
|
0405001000NRG23120220230511363
|
12/02/2023
|
AMJAD ALI
|
0405001WL056747
|
AMJAD ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017984
|
|
Mr. Amjad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RUPSHI
|
AS-05-001-001-001/338
(Kalgachia GP)
|
0405001000NRG23120220230511355
|
12/02/2023
|
BILLAL KHAN
|
0405001WL056745
|
BILLAL KHAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017990
|
|
Mr. BILLAL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RUPSHI
|
AS-05-001-001-004/1141
(Kalgachia GP)
|
0405001000NRG23120220230511401
|
12/02/2023
|
HEKMAT ALI
|
0405001WL056757
|
HEKMAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017985
|
|
Mr. Hekmat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RUPSHI
|
AS-05-001-001-004/1141
(Kalgachia GP)
|
0405001000NRG23120220230511402
|
12/02/2023
|
KULSAM KHATUN
|
0405001WL056757
|
KULSAM KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017986
|
|
Mrs. Kulsam Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RUPSHI
|
AS-05-001-001-004/533
(Kalgachia GP)
|
0405001000NRG23120220230511409
|
12/02/2023
|
KHABIRAN NESSA
|
0405001WL056758
|
KHABIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017983
|
|
Mrs. Khabiran Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RUPSHI
|
AS-05-001-001-004/976
(Kalgachia GP)
|
0405001000NRG23120220230511361
|
12/02/2023
|
LAL MAMUD
|
0405001WL056746
|
LAL MAMUD
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017982
|
|
Mr. Lal Mamud
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RUPSHI
|
AS-05-001-001-005/317
(Kalgachia GP)
|
0405001000NRG23120220230511417
|
12/02/2023
|
ABDUL JALIL
|
0405001WL056759
|
ABDUL JALIL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017981
|
|
Mr. ABDUL JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RUPSHI
|
AS-05-001-001-005/579
(Kalgachia GP)
|
0405001000NRG23120220230511393
|
12/02/2023
|
A. MOZID
|
0405001WL056755
|
A. MOZID
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017980
|
|
Mr. ABDUL MOZID
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RUPSHI
|
AS-05-001-001-005/582
(Kalgachia GP)
|
0405001000NRG23120220230511447
|
12/02/2023
|
MOTALEB HUSSEN
|
0405001WL056768
|
MOTALEB HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017989
|
|
Mr. Motaleb Hussen
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RUPSHI
|
AS-05-001-001-005/86
(Kalgachia GP)
|
0405001000NRG23120220230511435
|
12/02/2023
|
SONA BHANU
|
0405001WL056762
|
SONA BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017988
|
|
Mrs. Sona Bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RUPSHI
|
AS-05-001-001-005/877
(Kalgachia GP)
|
0405001000NRG23120220230511425
|
12/02/2023
|
KHUDEZA KHATUN
|
0405001WL056761
|
KHUDEZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017991
|
|
Mrs. Khudeza Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RUPSHI
|
AS-05-001-001-005/916
(Kalgachia GP)
|
0405001000NRG23120220230511439
|
12/02/2023
|
SORMAN ALI
|
0405001WL056765
|
SORMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017987
|
|
Mr. SORMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
82
|
RUPSHI
|
AS-05-001-001-001/276
(Kalgachia GP)
|
0405001000NRG23120220230511381
|
12/02/2023
|
Farhad Ali
|
0405001WL056753
|
Farhad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017972
|
|
MR FARHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RUPSHI
|
AS-05-001-001-001/333
(Kalgachia GP)
|
0405001000NRG23120220230511383
|
12/02/2023
|
ATOWAR RAHMAN
|
0405001WL056753
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017974
|
|
MR ATOWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPSHI
|
AS-05-001-001-001/404
(Kalgachia GP)
|
0405001000NRG23120220230511400
|
12/02/2023
|
HAJERA KHATUN
|
0405001WL056757
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017966
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
RUPSHI
|
AS-05-001-001-001/5796
(Kalgachia GP)
|
0405001000NRG23120220230511413
|
12/02/2023
|
MOTIAR RAHAMAN
|
0405001WL056759
|
MOTIAR RAHAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017963
|
|
MOTIAR RAHMAN
|
BANK OF BARODA(606985)
|
|
86
|
RUPSHI
|
AS-05-001-001-001/705
(Kalgachia GP)
|
0405001000NRG23120220230511367
|
12/02/2023
|
AYNUDDIN
|
0405001WL056747
|
AYNUDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017962
|
|
Ayn Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RUPSHI
|
AS-05-001-001-004/1066
(Kalgachia GP)
|
0405001000NRG23120220230511388
|
12/02/2023
|
DELUWAR HUSSAIN
|
0405001WL056755
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017960
|
|
Deluwar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
RUPSHI
|
AS-05-001-001-004/1066
(Kalgachia GP)
|
0405001000NRG23120220230511389
|
12/02/2023
|
HARUN AL RASHID
|
0405001WL056755
|
HARUN AL RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017978
|
|
HARUN AL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
RUPSHI
|
AS-05-001-001-004/1145
(Kalgachia GP)
|
0405001000NRG23120220230511408
|
12/02/2023
|
JEHERUL ISLAM
|
0405001WL056758
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017973
|
|
MR JEHERUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPSHI
|
AS-05-001-001-004/139
(Kalgachia GP)
|
0405001000NRG23120220230511359
|
12/02/2023
|
KADAM ALI
|
0405001WL056746
|
KADAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017976
|
|
MR KADAM ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPSHI
|
AS-05-001-001-004/234
(Kalgachia GP)
|
0405001000NRG23120220230511404
|
12/02/2023
|
BASATON NESSA
|
0405001WL056757
|
BASATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017968
|
|
MRS BASATON NESSA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RUPSHI
|
AS-05-001-001-004/428
(Kalgachia GP)
|
0405001000NRG23120220230511360
|
12/02/2023
|
SAIFUL ISLAM
|
0405001WL056746
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017961
|
|
MR MD SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RUPSHI
|
AS-05-001-001-004/433
(Kalgachia GP)
|
0405001000NRG23120220230511370
|
12/02/2023
|
ALIMA KHATUN
|
0405001WL056747
|
ALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017965
|
|
MRS ALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
RUPSHI
|
AS-05-001-001-004/443
(Kalgachia GP)
|
0405001000NRG23120220230511437
|
12/02/2023
|
LAL BHANU.
|
0405001WL056763
|
LAL BHANU.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017977
|
|
MRS LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RUPSHI
|
AS-05-001-001-004/878
(Kalgachia GP)
|
0405001000NRG23120220230511459
|
12/02/2023
|
ABUL KASHEM
|
0405001WL056775
|
ABUL KASHEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017959
|
|
MR ABUL KASHEM
|
STATE BANK OF INDIA(508548)
|
|
96
|
RUPSHI
|
AS-05-001-001-004/878
(Kalgachia GP)
|
0405001000NRG23120220230511460
|
12/02/2023
|
MAMTAZ BEGUM
|
0405001WL056775
|
MAMTAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017964
|
|
MAMTAZ BEGUM
|
CANARA BANK(508532)
|
|
97
|
RUPSHI
|
AS-05-001-001-005/268
(Kalgachia GP)
|
0405001000NRG23120220230511423
|
12/02/2023
|
OWAHAB ALI
|
0405001WL056761
|
OWAHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017970
|
|
MR OWAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPSHI
|
AS-05-001-001-005/578
(Kalgachia GP)
|
0405001000NRG23120220230511441
|
12/02/2023
|
YUNUS ALI
|
0405001WL056766
|
YUNUS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017975
|
|
MR YUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RUPSHI
|
AS-05-001-001-005/861
(Kalgachia GP)
|
0405001000NRG23120220230511395
|
12/02/2023
|
AKBAR ALI
|
0405001WL056755
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017969
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
100
|
RUPSHI
|
AS-05-001-001-001/407
(Kalgachia GP)
|
0405001000NRG23120220230511456
|
12/02/2023
|
AZIBAR RAHMAN
|
0405001WL056773
|
AZIBAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017971
|
|
AZIBAR RAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
101
|
RUPSHI
|
AS-05-001-001-005/40
(Kalgachia GP)
|
0405001000NRG23120220230511362
|
12/02/2023
|
ASMAT ALI
|
0405001WL056746
|
ASMAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017967
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
102
|
RUPSHI
|
AS-05-001-006-006/844
(Titapani GP)
|
0405001000NRG23120220230511418
|
12/02/2023
|
LAL MIYA
|
0405001WL056760
|
LAL MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867017979
|
|
LAL MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
RUPSHI
|
AS-05-001-001-001/5778
(Kalgachia GP)
|
0405001000NRG23120220230511454
|
12/02/2023
|
ABUL HUSSAIN
|
0405001WL056772
|
ABUL HUSSAIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018061
|
|
Abul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282815
|
282815
|
|
|
|
|
|
|
|