|
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-05-001-002-002/1
(Barvitha GP)
|
0405001000NRG23120220230511488
|
13/02/2023
|
MAJEDA KHATUN
|
0405001WL056785
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018286
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-002-002/107
(Barvitha GP)
|
0405001000NRG23120220230511483
|
13/02/2023
|
ANOWARA KHATUIN
|
0405001WL056784
|
ANOWARA KHATUIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018292
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-002-002/107
(Barvitha GP)
|
0405001000NRG23120220230511482
|
13/02/2023
|
SURMAN ALI
|
0405001WL056784
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018290
|
|
SURMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPSHI
|
AS-05-001-002-002/18
(Barvitha GP)
|
0405001000NRG23120220230511473
|
13/02/2023
|
MAINUDDIN
|
0405001WL056782
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867018268
|
|
MOSLEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-002-002/181
(Barvitha GP)
|
0405001000NRG23130220230511623
|
13/02/2023
|
Asmina Khatun
|
0405001WL056831
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018306
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-002-002/21
(Barvitha GP)
|
0405001000NRG23130220230511625
|
13/02/2023
|
A. SAMAD
|
0405001WL056832
|
A. SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018271
|
|
A SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-002-002/226
(Barvitha GP)
|
0405001000NRG23120220230511489
|
13/02/2023
|
NAYEB ALI
|
0405001WL056785
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018269
|
|
NAYEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-002-002/235
(Barvitha GP)
|
0405001000NRG23130220230511613
|
13/02/2023
|
MOYNUL HOQUE
|
0405001WL056826
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018279
|
|
MOYNUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-002-002/247
(Barvitha GP)
|
0405001000NRG23120220230511504
|
13/02/2023
|
ABDUR RAUF
|
0405001WL056787
|
ABDUR RAUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018252
|
|
ABDUR ROUF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-002-002/292
(Barvitha GP)
|
0405001000NRG23120220230511490
|
13/02/2023
|
HABIBAR RAHMAN
|
0405001WL056785
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018301
|
|
HABIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RUPSHI
|
AS-05-001-002-002/44
(Barvitha GP)
|
0405001000NRG23120220230511486
|
13/02/2023
|
ROWSHONARA KHATUN
|
0405001WL056784
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018258
|
|
ROSONARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-002-002/56
(Barvitha GP)
|
0405001000NRG23130220230511615
|
13/02/2023
|
ANOWAR HUSSAIN
|
0405001WL056826
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018255
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-002-002/56
(Barvitha GP)
|
0405001000NRG23130220230511616
|
13/02/2023
|
JAHANARA KHATUN
|
0405001WL056826
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018253
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPSHI
|
AS-05-001-002-002/66
(Barvitha GP)
|
0405001000NRG23120220230511497
|
13/02/2023
|
JAYNAL ABDIN
|
0405001WL056786
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018267
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RUPSHI
|
AS-05-001-002-002/86
(Barvitha GP)
|
0405001000NRG23130220230511638
|
13/02/2023
|
JOYNAB NESSA.
|
0405001WL056834
|
JOYNAB NESSA.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018248
|
|
MRS JAYNAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPSHI
|
AS-05-001-002-003/147
(Barvitha GP)
|
0405001000NRG23130220230511649
|
13/02/2023
|
MORIOM KHATUN
|
0405001WL056839
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018257
|
|
MARIYAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-002-003/147
(Barvitha GP)
|
0405001000NRG23130220230511648
|
13/02/2023
|
SHIRAZUL HOQUE
|
0405001WL056839
|
SHIRAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018297
|
|
SHIRAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-002-003/54
(Barvitha GP)
|
0405001000NRG23120220230511502
|
13/02/2023
|
ANJUWARA KHATUN
|
0405001WL056786
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867018302
|
|
ANJUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-002-003/54
(Barvitha GP)
|
0405001000NRG23120220230511501
|
13/02/2023
|
AYNAL HOQUE
|
0405001WL056786
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018250
|
|
AYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPSHI
|
AS-05-001-002-003/740
(Barvitha GP)
|
0405001000NRG23120220230511493
|
13/02/2023
|
SAMSUL HOQUE
|
0405001WL056785
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018284
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-002-004/213
(Barvitha GP)
|
0405001000NRG23120220230511494
|
13/02/2023
|
KUDEZA KHATUN
|
0405001WL056785
|
KUDEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018261
|
|
KHODEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-002-004/236
(Barvitha GP)
|
0405001000NRG23130220230511640
|
13/02/2023
|
HASNA KHATUN
|
0405001WL056834
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018263
|
|
HASANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-002-004/236
(Barvitha GP)
|
0405001000NRG23130220230511639
|
13/02/2023
|
SHAHA ALI
|
0405001WL056834
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018282
|
|
SHAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-002-004/241
(Barvitha GP)
|
0405001000NRG23130220230511603
|
13/02/2023
|
AJGAR ALI
|
0405001WL056823
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018270
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-002-006/253
(Barvitha GP)
|
0405001000NRG23130220230511607
|
13/02/2023
|
HAJERA KHATUN
|
0405001WL056825
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018305
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-002-006/256
(Barvitha GP)
|
0405001000NRG23130220230511630
|
13/02/2023
|
ABDUL KADER
|
0405001WL056833
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018273
|
|
A KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-002-006/308
(Barvitha GP)
|
0405001000NRG23130220230511644
|
13/02/2023
|
KURBAN ALI
|
0405001WL056836
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018289
|
|
ASHINUR KHATUN
|
UCO BANK(607066)
|
|
28
|
RUPSHI
|
AS-05-001-002-006/309
(Barvitha GP)
|
0405001000NRG23130220230511632
|
13/02/2023
|
ABUL KALAM
|
0405001WL056833
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018287
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-002-006/309
(Barvitha GP)
|
0405001000NRG23130220230511631
|
13/02/2023
|
PJUPA KHATUN
|
0405001WL056833
|
PJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018281
|
|
OJUPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-002-006/352
(Barvitha GP)
|
0405001000NRG23130220230511633
|
13/02/2023
|
HABIBAR RAHMAN.
|
0405001WL056833
|
HABIBAR RAHMAN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018288
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-002-006/353
(Barvitha GP)
|
0405001000NRG23120220230511487
|
13/02/2023
|
MOFIZ UDDIN
|
0405001WL056784
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018251
|
|
MAFIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-002-006/355
(Barvitha GP)
|
0405001000NRG23130220230511621
|
13/02/2023
|
KAMELA KHATUN
|
0405001WL056829
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018256
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-002-006/433
(Barvitha GP)
|
0405001000NRG23130220230511605
|
13/02/2023
|
ABDUL GONI
|
0405001WL056824
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018247
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPSHI
|
AS-05-001-002-006/469
(Barvitha GP)
|
0405001000NRG23130220230511620
|
13/02/2023
|
Asia Khatun
|
0405001WL056828
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018300
|
|
ASIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-002-006/469
(Barvitha GP)
|
0405001000NRG23130220230511619
|
13/02/2023
|
JOYNAL ABDIN
|
0405001WL056828
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018299
|
|
JOYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RUPSHI
|
AS-05-001-002-006/638
(Barvitha GP)
|
0405001000NRG23130220230511608
|
13/02/2023
|
SUKITAN NESSA
|
0405001WL056825
|
SUKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018259
|
|
SUKITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-002-006/71
(Barvitha GP)
|
0405001000NRG23130220230511618
|
13/02/2023
|
JAMELA KHATUN
|
0405001WL056827
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018277
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-002-006/71
(Barvitha GP)
|
0405001000NRG23130220230511617
|
13/02/2023
|
SHAJAHAN ALI
|
0405001WL056827
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018307
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-002-006/720
(Barvitha GP)
|
0405001000NRG23120220230511481
|
13/02/2023
|
AMELA KHATUN
|
0405001WL056783
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867018260
|
|
MRS OMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPSHI
|
AS-05-001-002-006/720
(Barvitha GP)
|
0405001000NRG23120220230511480
|
13/02/2023
|
NOZRUL ISLAM
|
0405001WL056783
|
NOZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867018304
|
|
NAZRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-002-006/721
(Barvitha GP)
|
0405001000NRG23130220230511610
|
13/02/2023
|
HAUSI KHATUN
|
0405001WL056825
|
HAUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018303
|
|
HAUSI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RUPSHI
|
AS-05-001-002-006/728
(Barvitha GP)
|
0405001000NRG23120220230511475
|
13/02/2023
|
AMINA KHATUN
|
0405001WL056782
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8867018275
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-002-006/83
(Barvitha GP)
|
0405001000NRG23120220230511476
|
13/02/2023
|
MOHIR UDDIN
|
0405001WL056782
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2250
|
2250
|
Processed
|
17/02/2023
|
|
8867018278
|
|
MAHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-002-006/90
(Barvitha GP)
|
0405001000NRG23130220230511627
|
13/02/2023
|
SAHERA KHATUN
|
0405001WL056832
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018254
|
|
SHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-006-002/425
(Titapani GP)
|
0405001000NRG23120220230511467
|
13/02/2023
|
ananda kr.arjya
|
0405001WL056780
|
ananda kr.arjya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018249
|
|
ANAND KUMAR ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-006-002/73
(Titapani GP)
|
0405001000NRG23120220230511469
|
13/02/2023
|
KHOGEN SOTRADAR
|
0405001WL056780
|
KHOGEN SOTRADAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018272
|
|
KHAGEN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-006-005/181
(Titapani GP)
|
0405001000NRG23120220230511470
|
13/02/2023
|
BHARAT CH.ARJYA
|
0405001WL056780
|
BHARAT CH.ARJYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018294
|
|
BHARAT CHANDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-006-005/307
(Titapani GP)
|
0405001000NRG23120220230511471
|
13/02/2023
|
DENEN ARJYA
|
0405001WL056780
|
DENEN ARJYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018283
|
|
DEBEN CHANDRA ARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127055
|
127055
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-002-002/150
(Barvitha GP)
|
0405001000NRG23130220230511611
|
13/02/2023
|
SAHITAN NESSA BIDHOBA
|
0405001WL056826
|
SAHITAN NESSA BIDHOBA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018298
|
|
MRS SAHITAN NESSA BEWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPSHI
|
AS-05-001-002-002/259
(Barvitha GP)
|
0405001000NRG23120220230511477
|
13/02/2023
|
INSAN ALI
|
0405001WL056783
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867018285
|
|
INSAN ALI
|
IDBI BANK(607095)
|
|
51
|
RUPSHI
|
AS-05-001-002-002/271
(Barvitha GP)
|
0405001000NRG23120220230511474
|
13/02/2023
|
ABU BAKKAR SIDDIK
|
0405001WL056782
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867018266
|
|
ABU BAKKAR SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RUPSHI
|
AS-05-001-002-002/30
(Barvitha GP)
|
0405001000NRG23130220230511601
|
13/02/2023
|
HABEJ UDDIN
|
0405001WL056823
|
HABEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018280
|
|
HABEJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RUPSHI
|
AS-05-001-002-002/368
(Barvitha GP)
|
0405001000NRG23120220230511478
|
13/02/2023
|
SHAMSUL HOQUE
|
0405001WL056783
|
SHAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018274
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RUPSHI
|
AS-05-001-002-002/67
(Barvitha GP)
|
0405001000NRG23130220230511647
|
13/02/2023
|
MOIFUL NESSA
|
0405001WL056838
|
MOIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018295
|
|
MRS MOYFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RUPSHI
|
AS-05-001-002-002/72
(Barvitha GP)
|
0405001000NRG23120220230511479
|
13/02/2023
|
MAJIDULISLAM
|
0405001WL056783
|
MAJIDULISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018291
|
|
MR MAJEDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPSHI
|
AS-05-001-002-003/174
(Barvitha GP)
|
0405001000NRG23120220230511498
|
13/02/2023
|
ANOWARA KHATUN
|
0405001WL056786
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018262
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-002-003/180
(Barvitha GP)
|
0405001000NRG23120220230511499
|
13/02/2023
|
HANIF ALI
|
0405001WL056786
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018293
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-002-003/180
(Barvitha GP)
|
0405001000NRG23120220230511500
|
13/02/2023
|
RUP BHANU
|
0405001WL056786
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018276
|
|
RUP BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-002-003/182
(Barvitha GP)
|
0405001000NRG23120220230511507
|
13/02/2023
|
ROHIMA KHATUN
|
0405001WL056787
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018296
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPSHI
|
AS-05-001-002-003/182
(Barvitha GP)
|
0405001000NRG23120220230511508
|
13/02/2023
|
SUKJAN KHATUN
|
0405001WL056787
|
SUKJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018264
|
|
MISS SHUKJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPSHI
|
AS-05-001-002-003/517
(Barvitha GP)
|
0405001000NRG23120220230511509
|
13/02/2023
|
KAMAL UDDIN
|
0405001WL056787
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018265
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
62
|
RUPSHI
|
AS-05-001-006-002/786
(Titapani GP)
|
0405001000NRG23120220230511472
|
13/02/2023
|
ANAR ALI
|
0405001WL056781
|
ANAR ALI
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018224
|
|
ANAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-05-001-002-002/144
(Barvitha GP)
|
0405001000NRG23130220230511634
|
13/02/2023
|
REJJAKALI
|
0405001WL056834
|
REJJAKALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018221
|
|
MR REJJAK ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUPSHI
|
AS-05-001-002-002/299
(Barvitha GP)
|
0405001000NRG23120220230511495
|
13/02/2023
|
SHAHAR ALI
|
0405001WL056786
|
SHAHAR ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018216
|
|
SAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RUPSHI
|
AS-05-001-002-002/31
(Barvitha GP)
|
0405001000NRG23120220230511505
|
13/02/2023
|
SOHRAB ALI
|
0405001WL056787
|
SOHRAB ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018217
|
|
SOHRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RUPSHI
|
AS-05-001-002-002/399
(Barvitha GP)
|
0405001000NRG23120220230511485
|
13/02/2023
|
SAFIUR RAHMAN
|
0405001WL056784
|
SAFIUR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018222
|
|
SAFIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RUPSHI
|
AS-05-001-002-002/413
(Barvitha GP)
|
0405001000NRG23120220230511506
|
13/02/2023
|
HASEN ALI
|
0405001WL056787
|
HASEN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018219
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RUPSHI
|
AS-05-001-002-006/131
(Barvitha GP)
|
0405001000NRG23130220230511629
|
13/02/2023
|
SOLAYMAN SIDDIQUE
|
0405001WL056833
|
SOLAYMAN SIDDIQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018218
|
|
SOLAYMAN SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RUPSHI
|
AS-05-001-002-006/638
(Barvitha GP)
|
0405001000NRG23130220230511609
|
13/02/2023
|
AMJAD ALI
|
0405001WL056825
|
AMJAD ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018223
|
|
AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RUPSHI
|
AS-05-001-002-006/90
(Barvitha GP)
|
0405001000NRG23130220230511626
|
13/02/2023
|
SAHERA KHATUN
|
0405001WL056832
|
SAHERA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018220
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
71
|
RUPSHI
|
AS-05-001-002-002/148
(Barvitha GP)
|
0405001000NRG23130220230511624
|
13/02/2023
|
AB.SIDDIQUE
|
0405001WL056832
|
AB.SIDDIQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018245
|
|
MR ABUBAKKAR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RUPSHI
|
AS-05-001-002-002/150
(Barvitha GP)
|
0405001000NRG23130220230511612
|
13/02/2023
|
MAMOTAZ BEGUM
|
0405001WL056826
|
MAMOTAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018242
|
|
MRS MAMOTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RUPSHI
|
AS-05-001-002-002/163
(Barvitha GP)
|
0405001000NRG23130220230511628
|
13/02/2023
|
ALIA KHATUN
|
0405001WL056833
|
ALIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018235
|
|
MRS ALIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RUPSHI
|
AS-05-001-002-002/193
(Barvitha GP)
|
0405001000NRG23130220230511622
|
13/02/2023
|
RUKIA KHATUN
|
0405001WL056830
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018237
|
|
Rukia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RUPSHI
|
AS-05-001-002-002/222
(Barvitha GP)
|
0405001000NRG23120220230511484
|
13/02/2023
|
SHER ALI
|
0405001WL056784
|
SHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018233
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUPSHI
|
AS-05-001-002-002/247
(Barvitha GP)
|
0405001000NRG23120220230511503
|
13/02/2023
|
ASIYA KHATUN
|
0405001WL056787
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018239
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
RUPSHI
|
AS-05-001-002-002/273
(Barvitha GP)
|
0405001000NRG23130220230511635
|
13/02/2023
|
BAHARUL ISLAM
|
0405001WL056834
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018244
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPSHI
|
AS-05-001-002-002/297
(Barvitha GP)
|
0405001000NRG23120220230511491
|
13/02/2023
|
ATOWAR RAHMAN
|
0405001WL056785
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018228
|
|
MR ATOWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RUPSHI
|
AS-05-001-002-002/297
(Barvitha GP)
|
0405001000NRG23120220230511492
|
13/02/2023
|
SAHERA KHATUN
|
0405001WL056785
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018234
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RUPSHI
|
AS-05-001-002-002/300
(Barvitha GP)
|
0405001000NRG23130220230511614
|
13/02/2023
|
MONNAT ALI
|
0405001WL056826
|
MONNAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018236
|
|
MONNAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RUPSHI
|
AS-05-001-002-002/35
(Barvitha GP)
|
0405001000NRG23120220230511496
|
13/02/2023
|
AMIR UDDIN
|
0405001WL056786
|
AMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018238
|
|
MR AMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RUPSHI
|
AS-05-001-002-002/380
(Barvitha GP)
|
0405001000NRG23130220230511643
|
13/02/2023
|
JAHAR ALI
|
0405001WL056835
|
JAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018229
|
|
MR JAHER ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RUPSHI
|
AS-05-001-002-002/453
(Barvitha GP)
|
0405001000NRG23130220230511636
|
13/02/2023
|
KABEL UDDIN
|
0405001WL056834
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018232
|
|
MR KABEL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPSHI
|
AS-05-001-002-002/67
(Barvitha GP)
|
0405001000NRG23130220230511646
|
13/02/2023
|
MOFIDUL ISLAM
|
0405001WL056838
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018231
|
|
MR MOFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPSHI
|
AS-05-001-002-002/86
(Barvitha GP)
|
0405001000NRG23130220230511637
|
13/02/2023
|
BADSHA ALI
|
0405001WL056834
|
BADSHA ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018225
|
|
MR BADSHA ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RUPSHI
|
AS-05-001-002-002/94
(Barvitha GP)
|
0405001000NRG23130220230511602
|
13/02/2023
|
NURUL ISLAM
|
0405001WL056823
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018243
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RUPSHI
|
AS-05-001-002-004/286
(Barvitha GP)
|
0405001000NRG23130220230511642
|
13/02/2023
|
KHAYRAN NESSA
|
0405001WL056834
|
KHAYRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018241
|
|
MRS KHAYRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RUPSHI
|
AS-05-001-002-004/286
(Barvitha GP)
|
0405001000NRG23130220230511641
|
13/02/2023
|
KHODEJA KHATUN
|
0405001WL056834
|
KHODEJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018240
|
|
MRS KHODEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RUPSHI
|
AS-05-001-002-006/217
(Barvitha GP)
|
0405001000NRG23130220230511645
|
13/02/2023
|
MONIR UDDIN
|
0405001WL056837
|
MONIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018226
|
|
MONIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RUPSHI
|
AS-05-001-002-006/719
(Barvitha GP)
|
0405001000NRG23130220230511606
|
13/02/2023
|
SHALEHA KHATUN
|
0405001WL056824
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018246
|
|
MRS SHALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPSHI
|
AS-05-001-006-002/459
(Titapani GP)
|
0405001000NRG23120220230511468
|
13/02/2023
|
PANKAWALA ARJYA
|
0405001WL056780
|
PANKAWALA ARJYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018230
|
|
PANGKA BALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
92
|
RUPSHI
|
AS-05-001-002-006/341
(Barvitha GP)
|
0405001000NRG23130220230511604
|
13/02/2023
|
AKBAR ALI
|
0405001WL056824
|
AKBAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8867018227
|
|
MR AJGOR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245906
|
245906
|
|
|
|
|
|
|
|