|
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-05-001-005-003/1004
(Haldhia GP)
|
0405001000NRG23130320230535763
|
13/03/2023
|
MAHAR ALI
|
0405001WL062480
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733795
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-005-003/177
(Haldhia GP)
|
0405001000NRG23130320230535880
|
13/03/2023
|
NUR HUSSAIN
|
0405001WL062505
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733771
|
|
NUR HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPSHI
|
AS-05-001-005-003/20
(Haldhia GP)
|
0405001000NRG23130320230535982
|
13/03/2023
|
HASINA BHANU
|
0405001WL062519
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733768
|
|
Mrs. HASINA BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPSHI
|
AS-05-001-005-003/395
(Haldhia GP)
|
0405001000NRG23130320230535844
|
13/03/2023
|
BILLAL HUSSEN
|
0405001WL062497
|
BILLAL HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733796
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RUPSHI
|
AS-05-001-005-003/43
(Haldhia GP)
|
0405001000NRG23130320230535859
|
13/03/2023
|
MOHIR UDDIN
|
0405001WL062501
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733775
|
|
Mr. MOHIR UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RUPSHI
|
AS-05-001-005-003/436
(Haldhia GP)
|
0405001000NRG23130320230536084
|
13/03/2023
|
KASHEM ALI
|
0405001WL062544
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733787
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-005-003/551
(Haldhia GP)
|
0405001000NRG23130320230535764
|
13/03/2023
|
MOBARAK ALI
|
0405001WL062480
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733794
|
|
Mobarak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RUPSHI
|
AS-05-001-005-003/643
(Haldhia GP)
|
0405001000NRG23130320230536126
|
13/03/2023
|
ABDUS SATTAR
|
0405001WL062565
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733777
|
|
ABDUS SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-005-003/740
(Haldhia GP)
|
0405001000NRG23130320230536055
|
13/03/2023
|
MALMASA KHATUN
|
0405001WL062534
|
MALMASA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733791
|
|
Mrs. MALMASA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RUPSHI
|
AS-05-001-005-007/6
(Haldhia GP)
|
0405001000NRG23130320230535838
|
13/03/2023
|
RENU KALITA
|
0405001WL062495
|
RENU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733806
|
|
Mrs. RENU KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RUPSHI
|
AS-05-001-010-001/359
(Balaipathar)
|
0405001000NRG23130320230536167
|
13/03/2023
|
HASEN ALI
|
0405001WL062573
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733783
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-010-004/201
(Balaipathar)
|
0405001000NRG23130320230535588
|
13/03/2023
|
MONIR UDDIN
|
0405001WL062451
|
MONIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733803
|
|
Mr. Maniruddin Maniruddin
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPSHI
|
AS-05-001-010-004/262
(Balaipathar)
|
0405001000NRG23130320230535589
|
13/03/2023
|
HAFIZUR RAHMAN
|
0405001WL062451
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733786
|
|
MR HAFIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPSHI
|
AS-05-001-010-004/262
(Balaipathar)
|
0405001000NRG23130320230535590
|
13/03/2023
|
MAJEDA KHATUN
|
0405001WL062451
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733801
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-010-004/267
(Balaipathar)
|
0405001000NRG23130320230535619
|
13/03/2023
|
KHUDEZA BEGUM
|
0405001WL062455
|
KHUDEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733799
|
|
Mrs. Khudeja Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RUPSHI
|
AS-05-001-010-004/267
(Balaipathar)
|
0405001000NRG23130320230535620
|
13/03/2023
|
MAHAMMAD ALI
|
0405001WL062455
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733798
|
|
Mr. Mahammad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RUPSHI
|
AS-05-001-010-004/296
(Balaipathar)
|
0405001000NRG23130320230535630
|
13/03/2023
|
FOZAL HOQUE
|
0405001WL062457
|
FOZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733789
|
|
Mr. FAJAL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RUPSHI
|
AS-05-001-010-004/296
(Balaipathar)
|
0405001000NRG23130320230535631
|
13/03/2023
|
JOYTAN NESSA
|
0405001WL062457
|
JOYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733785
|
|
JAYTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-010-004/371
(Balaipathar)
|
0405001000NRG23130320230535593
|
13/03/2023
|
MOHOR ALI
|
0405001WL062451
|
MOHOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733793
|
|
Mahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RUPSHI
|
AS-05-001-010-004/44
(Balaipathar)
|
0405001000NRG23130320230535622
|
13/03/2023
|
AYMONA KHATUN
|
0405001WL062455
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733784
|
|
AYMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-010-004/513
(Balaipathar)
|
0405001000NRG23130320230535594
|
13/03/2023
|
SADAM ALI
|
0405001WL062451
|
SADAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733797
|
|
Sadem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RUPSHI
|
AS-05-001-010-004/78
(Balaipathar)
|
0405001000NRG23130320230535623
|
13/03/2023
|
RASHIDA KHATUN
|
0405001WL062455
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062733800
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-010-005/345
(Balaipathar)
|
0405001000NRG23130320230535595
|
13/03/2023
|
JAHANARA KHATUN
|
0405001WL062451
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733792
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
24
|
RUPSHI
|
AS-05-001-005-001/215
(Haldhia GP)
|
0405001000NRG23130320230536067
|
13/03/2023
|
MAZAM ALI
|
0405001WL062539
|
MAZAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733770
|
|
MAJAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RUPSHI
|
AS-05-001-005-001/395
(Haldhia GP)
|
0405001000NRG23130320230535828
|
13/03/2023
|
FORIDA KHATUN
|
0405001WL062495
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733781
|
|
Mrs. FORIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RUPSHI
|
AS-05-001-005-002/62
(Haldhia GP)
|
0405001000NRG23130320230535995
|
13/03/2023
|
KHOLILUR RAHMAN
|
0405001WL062521
|
KHOLILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733802
|
|
Mr. ABDUL KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RUPSHI
|
AS-05-001-005-003/119
(Haldhia GP)
|
0405001000NRG23130320230535752
|
13/03/2023
|
ROMESA KHATUN
|
0405001WL062478
|
ROMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733778
|
|
Mrs. Ramesa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RUPSHI
|
AS-05-001-005-003/137
(Haldhia GP)
|
0405001000NRG23130320230535753
|
13/03/2023
|
MAJEDUL ISLAM
|
0405001WL062478
|
MAJEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733774
|
|
MAJEDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPSHI
|
AS-05-001-005-003/62
(Haldhia GP)
|
0405001000NRG23130320230536107
|
13/03/2023
|
ABUL KASHEM
|
0405001WL062558
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733779
|
|
Mr. ABUL KASHEM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPSHI
|
AS-05-001-005-003/719
(Haldhia GP)
|
0405001000NRG23130320230535996
|
13/03/2023
|
ABDUL HALIM
|
0405001WL062521
|
ABDUL HALIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733766
|
|
ABDUL HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RUPSHI
|
AS-05-001-005-004/301
(Haldhia GP)
|
0405001000NRG23130320230535742
|
13/03/2023
|
MOFIDUL ISLAM
|
0405001WL062475
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733767
|
|
MR DEWAN MOFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPSHI
|
AS-05-001-005-004/52
(Haldhia GP)
|
0405001000NRG23130320230536061
|
13/03/2023
|
MOHER ALI
|
0405001WL062537
|
MOHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733772
|
|
Mr. MAHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RUPSHI
|
AS-05-001-005-004/64
(Haldhia GP)
|
0405001000NRG23130320230535983
|
13/03/2023
|
SORMAN ALI
|
0405001WL062519
|
SORMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733773
|
|
Mr. Sorman Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RUPSHI
|
AS-05-001-005-004/83
(Haldhia GP)
|
0405001000NRG23130320230536077
|
13/03/2023
|
ASHRAFUL HOQUE
|
0405001WL062541
|
ASHRAFUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733769
|
|
MR ASHRAFUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPSHI
|
AS-05-001-005-005/240
(Haldhia GP)
|
0405001000NRG23130320230535832
|
13/03/2023
|
ABUBAKKAR CHIDDIK
|
0405001WL062495
|
ABUBAKKAR CHIDDIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733780
|
|
ABUBAKKAR CHIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-005-006/73
(Haldhia GP)
|
0405001000NRG23130320230535815
|
13/03/2023
|
UTPAL PATHAK
|
0405001WL062490
|
UTPAL PATHAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733804
|
|
UTPAL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RUPSHI
|
AS-05-001-005-006/916
(Haldhia GP)
|
0405001000NRG23130320230535816
|
13/03/2023
|
MANJUWARA KHATUN
|
0405001WL062490
|
MANJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733805
|
|
Mrs. MANJUWARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RUPSHI
|
AS-05-001-010-004/178
(Balaipathar)
|
0405001000NRG23130320230535617
|
13/03/2023
|
MOTALEB KHAN
|
0405001WL062455
|
MOTALEB KHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062733788
|
|
MOTALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-010-004/213
(Balaipathar)
|
0405001000NRG23130320230535618
|
13/03/2023
|
GOFUR ALI
|
0405001WL062455
|
GOFUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733776
|
|
GAFUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-010-004/354
(Balaipathar)
|
0405001000NRG23130320230535591
|
13/03/2023
|
KHALILUR RAHMAN
|
0405001WL062451
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733782
|
|
MR KHOLILUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPSHI
|
AS-05-001-010-004/354
(Balaipathar)
|
0405001000NRG23130320230535592
|
13/03/2023
|
SHAJIDA KHATUN
|
0405001WL062451
|
SHAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733790
|
|
SHOHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
42
|
RUPSHI
|
AS-05-001-005-003/47
(Haldhia GP)
|
0405001000NRG23130320230536076
|
13/03/2023
|
JAHURUL ISLAM
|
0405001WL062541
|
JAHURUL ISLAM
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733741
|
|
JAHURUL ISLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
RUPSHI
|
AS-05-001-005-001/113
(Haldhia GP)
|
0405001000NRG23130320230535739
|
13/03/2023
|
SOHRAB ALI
|
0405001WL062475
|
SOHRAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733765
|
|
Mr. Sohrab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RUPSHI
|
AS-05-001-005-001/138
(Haldhia GP)
|
0405001000NRG23130320230535751
|
13/03/2023
|
KADER ALI
|
0405001WL062478
|
KADER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733749
|
|
Mr. Kader Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPSHI
|
AS-05-001-005-001/147
(Haldhia GP)
|
0405001000NRG23130320230535651
|
13/03/2023
|
SURAJ ALI
|
0405001WL062461
|
SURAJ ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733762
|
|
MR SURUZ ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPSHI
|
AS-05-001-005-001/239
(Haldhia GP)
|
0405001000NRG23130320230536095
|
13/03/2023
|
Shwajeda Khatun
|
0405001WL062552
|
Shwajeda Khatun
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733718
|
|
SHAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RUPSHI
|
AS-05-001-005-002/160
(Haldhia GP)
|
0405001000NRG23130320230535782
|
13/03/2023
|
SAIFUL DEWAN
|
0405001WL062482
|
SAIFUL DEWAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733728
|
|
DEWAN SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RUPSHI
|
AS-05-001-005-002/327
(Haldhia GP)
|
0405001000NRG23130320230536142
|
13/03/2023
|
USOF ALI
|
0405001WL062569
|
USOF ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733755
|
|
Mr. USOF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RUPSHI
|
AS-05-001-005-002/593
(Haldhia GP)
|
0405001000NRG23130320230536079
|
13/03/2023
|
ATOWAR RAHMAN
|
0405001WL062542
|
ATOWAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733761
|
|
Mr. ATOWAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RUPSHI
|
AS-05-001-005-003/136
(Haldhia GP)
|
0405001000NRG23130320230536069
|
13/03/2023
|
REHENA BEGUM
|
0405001WL062539
|
REHENA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733743
|
|
Mrs. REHENA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RUPSHI
|
AS-05-001-005-003/142
(Haldhia GP)
|
0405001000NRG23130320230536053
|
13/03/2023
|
GAZJBAR RAHMAN
|
0405001WL062534
|
GAZJBAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733748
|
|
Mr. GAJIBAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RUPSHI
|
AS-05-001-005-003/143
(Haldhia GP)
|
0405001000NRG23130320230536054
|
13/03/2023
|
JAHUR UDDIN
|
0405001WL062534
|
JAHUR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733726
|
|
MR JAHUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPSHI
|
AS-05-001-005-003/418
(Haldhia GP)
|
0405001000NRG23130320230536088
|
13/03/2023
|
ABDUL RAHIM
|
0405001WL062547
|
ABDUL RAHIM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733758
|
|
Mr. MD ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RUPSHI
|
AS-05-001-005-003/541
(Haldhia GP)
|
0405001000NRG23130320230536042
|
13/03/2023
|
AMZAD ALI
|
0405001WL062532
|
AMZAD ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733764
|
|
Mr. Amzad Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RUPSHI
|
AS-05-001-005-003/551
(Haldhia GP)
|
0405001000NRG23130320230535765
|
13/03/2023
|
FATIMA KHATUN
|
0405001WL062480
|
FATIMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733727
|
|
Miss. FATEMA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RUPSHI
|
AS-05-001-005-003/607
(Haldhia GP)
|
0405001000NRG23130320230535881
|
13/03/2023
|
ABBAS ALI
|
0405001WL062505
|
ABBAS ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733757
|
|
Mr. ABBAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RUPSHI
|
AS-05-001-005-003/691
(Haldhia GP)
|
0405001000NRG23130320230535741
|
13/03/2023
|
NURUL ISLAM
|
0405001WL062475
|
NURUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733633
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-005-003/74
(Haldhia GP)
|
0405001000NRG23130320230535766
|
13/03/2023
|
FAZAR ALI
|
0405001WL062480
|
FAZAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733745
|
|
Mr. FAJAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RUPSHI
|
AS-05-001-005-003/745
(Haldhia GP)
|
0405001000NRG23130320230536074
|
13/03/2023
|
JESMINA KHATUN
|
0405001WL062540
|
JESMINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733680
|
|
Miss. JESMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RUPSHI
|
AS-05-001-005-003/798
(Haldhia GP)
|
0405001000NRG23130320230536044
|
13/03/2023
|
HANIF ALI
|
0405001WL062532
|
HANIF ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733744
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RUPSHI
|
AS-05-001-005-003/798
(Haldhia GP)
|
0405001000NRG23130320230536045
|
13/03/2023
|
SUFIA KHATUN
|
0405001WL062532
|
SUFIA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733747
|
|
MRS SUFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RUPSHI
|
AS-05-001-005-003/85
(Haldhia GP)
|
0405001000NRG23130320230536070
|
13/03/2023
|
SALAM
|
0405001WL062539
|
SALAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733746
|
|
Mr. SALAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RUPSHI
|
AS-05-001-005-003/909
(Haldhia GP)
|
0405001000NRG23130320230535768
|
13/03/2023
|
LILIMA IYASMIN
|
0405001WL062480
|
LILIMA IYASMIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733719
|
|
NILIMA IYASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RUPSHI
|
AS-05-001-005-003/957
(Haldhia GP)
|
0405001000NRG23130320230536047
|
13/03/2023
|
MASHRAN NESSA
|
0405001WL062532
|
MASHRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733635
|
|
MOSIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RUPSHI
|
AS-05-001-005-004/10403
(Haldhia GP)
|
0405001000NRG23130320230535830
|
13/03/2023
|
NURJAHAN KHATUN
|
0405001WL062495
|
NURJAHAN KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733724
|
|
Miss. Nurjahan Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RUPSHI
|
AS-05-001-005-004/196
(Haldhia GP)
|
0405001000NRG23130320230535785
|
13/03/2023
|
BEUTY EASMIN SULTANA
|
0405001WL062482
|
BEUTY EASMIN SULTANA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733752
|
|
Mrs. BEUTY EASMIN SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RUPSHI
|
AS-05-001-005-004/77-A
(Haldhia GP)
|
0405001000NRG23130320230536024
|
13/03/2023
|
MAFIDUL ISLAM
|
0405001WL062527
|
MAFIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733702
|
|
Mr. MAFIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RUPSHI
|
AS-05-001-005-005/139
(Haldhia GP)
|
0405001000NRG23130320230535831
|
13/03/2023
|
SHRADHANJALI DAS
|
0405001WL062495
|
SHRADHANJALI DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733763
|
|
AHRADHANJALI DAS
|
UCO BANK(607066)
|
|
69
|
RUPSHI
|
AS-05-001-005-005/232
(Haldhia GP)
|
0405001000NRG23130320230535984
|
13/03/2023
|
OHAB ALI
|
0405001WL062519
|
OHAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733723
|
|
Mr. AHAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RUPSHI
|
AS-05-001-005-006/1002
(Haldhia GP)
|
0405001000NRG23130320230535757
|
13/03/2023
|
OWAHAB ALI
|
0405001WL062478
|
OWAHAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733753
|
|
Mr. OWAHAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RUPSHI
|
AS-05-001-005-006/1010
(Haldhia GP)
|
0405001000NRG23130320230535860
|
13/03/2023
|
SIDDIQUE ALI
|
0405001WL062501
|
SIDDIQUE ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733754
|
|
Mr. SIDDIQUE ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RUPSHI
|
AS-05-001-005-006/1025
(Haldhia GP)
|
0405001000NRG23130320230536030
|
13/03/2023
|
SANAB ALI
|
0405001WL062530
|
SANAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733756
|
|
Mr. SANAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RUPSHI
|
AS-05-001-005-006/1031
(Haldhia GP)
|
0405001000NRG23130320230536098
|
13/03/2023
|
MUSA ALI
|
0405001WL062555
|
MUSA ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733706
|
|
Mr. MUSA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RUPSHI
|
AS-05-001-005-006/10416
(Haldhia GP)
|
0405001000NRG23130320230536014
|
13/03/2023
|
NARAYAN MALA
|
0405001WL062524
|
NARAYAN MALA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733725
|
|
NARAYAN MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RUPSHI
|
AS-05-001-005-006/161
(Haldhia GP)
|
0405001000NRG23130320230535845
|
13/03/2023
|
ASGOR ALI
|
0405001WL062497
|
ASGOR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733678
|
|
MR AZGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RUPSHI
|
AS-05-001-005-006/222
(Haldhia GP)
|
0405001000NRG23130320230535846
|
13/03/2023
|
ASMOT ALI
|
0405001WL062497
|
ASMOT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733710
|
|
Mr. Asmat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RUPSHI
|
AS-05-001-005-006/319
(Haldhia GP)
|
0405001000NRG23130320230536033
|
13/03/2023
|
ESAHAQUE ALI
|
0405001WL062530
|
ESAHAQUE ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733742
|
|
Mr. ICHAHAQUE ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RUPSHI
|
AS-05-001-005-006/469
(Haldhia GP)
|
0405001000NRG23130320230536072
|
13/03/2023
|
SAHIDA KHATUN
|
0405001WL062539
|
SAHIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733760
|
|
Mrs. SAHIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RUPSHI
|
AS-05-001-005-006/469
(Haldhia GP)
|
0405001000NRG23130320230536071
|
13/03/2023
|
SAMEJ UDDIN
|
0405001WL062539
|
SAMEJ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733759
|
|
Mr. SAMEJ UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RUPSHI
|
AS-05-001-005-006/495
(Haldhia GP)
|
0405001000NRG23130320230536065
|
13/03/2023
|
AMIR HAMZA
|
0405001WL062537
|
AMIR HAMZA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733722
|
|
Mr. AMIR . HAMZA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RUPSHI
|
AS-05-001-005-006/822
(Haldhia GP)
|
0405001000NRG23130320230536075
|
13/03/2023
|
SAJAHAN ALI
|
0405001WL062540
|
SAJAHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733634
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RUPSHI
|
AS-05-001-005-006/941
(Haldhia GP)
|
0405001000NRG23130320230536118
|
13/03/2023
|
ABDUL MALEK
|
0405001WL062562
|
ABDUL MALEK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733701
|
|
Mr. ABDUL MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RUPSHI
|
AS-05-001-005-006/958
(Haldhia GP)
|
0405001000NRG23130320230535883
|
13/03/2023
|
AJUL ALI
|
0405001WL062505
|
AJUL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733750
|
|
Mr. AJUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RUPSHI
|
AS-05-001-005-007/178
(Haldhia GP)
|
0405001000NRG23130320230536109
|
13/03/2023
|
ATUL BANIKYA
|
0405001WL062559
|
ATUL BANIKYA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733751
|
|
Mr. ATUL BANIKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RUPSHI
|
AS-05-001-010-004/365
(Balaipathar)
|
0405001000NRG23130320230535621
|
13/03/2023
|
ABU SAYED AHAMED
|
0405001WL062455
|
ABU SAYED AHAMED
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733672
|
|
Mr. ABU SAYED AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
86
|
RUPSHI
|
AS-05-001-005-003/1009
(Haldhia GP)
|
0405001000NRG23130320230535842
|
13/03/2023
|
AJMAT ALI
|
0405001WL062497
|
AJMAT ALI
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733632
|
|
AJMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RUPSHI
|
AS-05-001-005-003/694
(Haldhia GP)
|
0405001000NRG23130320230536043
|
13/03/2023
|
SIDDIQUE
|
0405001WL062532
|
SIDDIQUE
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733631
|
|
SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
88
|
RUPSHI
|
AS-05-001-005-002/193
(Haldhia GP)
|
0405001000NRG23130320230536090
|
13/03/2023
|
RUKIYA KHATUN
|
0405001WL062549
|
RUKIYA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733686
|
|
Mr. HANIF ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RUPSHI
|
AS-05-001-005-003/95
(Haldhia GP)
|
0405001000NRG23130320230535882
|
13/03/2023
|
AMZAD ALI
|
0405001WL062505
|
AMZAD ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733674
|
|
MR AMZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPSHI
|
AS-05-001-005-004/52
(Haldhia GP)
|
0405001000NRG23130320230536062
|
13/03/2023
|
ZAHIDUL ISLAM
|
0405001WL062537
|
ZAHIDUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733679
|
|
Jaidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RUPSHI
|
AS-05-001-005-005/159
(Haldhia GP)
|
0405001000NRG23130320230536012
|
13/03/2023
|
ATOWAR RAHMAN
|
0405001WL062524
|
ATOWAR RAHMAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733675
|
|
MR ATOWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RUPSHI
|
AS-05-001-005-005/314
(Haldhia GP)
|
0405001000NRG23130320230535834
|
13/03/2023
|
NUR JAHAN
|
0405001WL062495
|
NUR JAHAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733703
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
RUPSHI
|
AS-05-001-005-006/361
(Haldhia GP)
|
0405001000NRG23130320230535786
|
13/03/2023
|
SUBIYA KHATUN
|
0405001WL062482
|
SUBIYA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733636
|
|
Mrs. SABIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
94
|
RUPSHI
|
AS-05-001-005-002/244
(Haldhia GP)
|
0405001000NRG23130320230536082
|
13/03/2023
|
MIZANUR RAHMAN
|
0405001WL062543
|
MIZANUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733640
|
|
Mizanur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
RUPSHI
|
AS-05-001-005-003/120
(Haldhia GP)
|
0405001000NRG23130320230536068
|
13/03/2023
|
HUSSAIN ALI
|
0405001WL062539
|
HUSSAIN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733677
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RUPSHI
|
AS-05-001-005-003/219
(Haldhia GP)
|
0405001000NRG23130320230535858
|
13/03/2023
|
SAMSUL HOQUE
|
0405001WL062501
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733653
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RUPSHI
|
AS-05-001-005-004/178
(Haldhia GP)
|
0405001000NRG23130320230536089
|
13/03/2023
|
ABUL HASHEM
|
0405001WL062548
|
ABUL HASHEM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733638
|
|
MR ABUL HASHEM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPSHI
|
AS-05-001-005-006/375
(Haldhia GP)
|
0405001000NRG23130320230535770
|
13/03/2023
|
SAIFUL ISLAM
|
0405001WL062480
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062733647
|
|
Saiful Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
99
|
RUPSHI
|
AS-05-001-005-001/138
(Haldhia GP)
|
0405001000NRG23130320230535750
|
13/03/2023
|
SAINA KHATUN
|
0405001WL062478
|
SAINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733663
|
|
SAINA KHATUN
|
AXIS BANK(607153)
|
|
100
|
RUPSHI
|
AS-05-001-005-001/19
(Haldhia GP)
|
0405001000NRG23130320230536087
|
13/03/2023
|
Hajera khatun
|
0405001WL062546
|
Hajera khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733668
|
|
Mrs. HAJERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RUPSHI
|
AS-05-001-005-001/19
(Haldhia GP)
|
0405001000NRG23130320230536086
|
13/03/2023
|
MIAH CHAN
|
0405001WL062546
|
MIAH CHAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733697
|
|
MR MIYA SAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RUPSHI
|
AS-05-001-005-001/239
(Haldhia GP)
|
0405001000NRG23130320230536094
|
13/03/2023
|
ABDUL MOJID
|
0405001WL062552
|
ABDUL MOJID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733673
|
|
ABDUL MOZID
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RUPSHI
|
AS-05-001-005-001/62
(Haldhia GP)
|
0405001000NRG23130320230536020
|
13/03/2023
|
HABIBAR RAHMAN
|
0405001WL062527
|
HABIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733645
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RUPSHI
|
AS-05-001-005-001/62
(Haldhia GP)
|
0405001000NRG23130320230536021
|
13/03/2023
|
Minhazur Rahman
|
0405001WL062527
|
Minhazur Rahman
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733738
|
|
MR MINHAZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RUPSHI
|
AS-05-001-005-001/77
(Haldhia GP)
|
0405001000NRG23130320230536096
|
13/03/2023
|
ABDUL HAMED
|
0405001WL062553
|
ABDUL HAMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733735
|
|
MR ABDUL HAMED
|
STATE BANK OF INDIA(508548)
|
|
106
|
RUPSHI
|
AS-05-001-005-001/90
(Haldhia GP)
|
0405001000NRG23130320230535652
|
13/03/2023
|
BARKAT ALI
|
0405001WL062461
|
BARKAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733662
|
|
Mr. Barkat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RUPSHI
|
AS-05-001-005-002/210
(Haldhia GP)
|
0405001000NRG23130320230536009
|
13/03/2023
|
IBRAHIM ALI
|
0405001WL062524
|
IBRAHIM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733669
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RUPSHI
|
AS-05-001-005-002/277
(Haldhia GP)
|
0405001000NRG23130320230535653
|
13/03/2023
|
HAYTAN BIDHABA
|
0405001WL062461
|
HAYTAN BIDHABA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733683
|
|
Mrs. HAYTAN BIDHABA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RUPSHI
|
AS-05-001-005-002/327
(Haldhia GP)
|
0405001000NRG23130320230536144
|
13/03/2023
|
SANIYARA BEGUM
|
0405001WL062569
|
SANIYARA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733712
|
|
Mrs. Saniyara Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RUPSHI
|
AS-05-001-005-002/327
(Haldhia GP)
|
0405001000NRG23130320230536143
|
13/03/2023
|
SUFIYA KHATUN
|
0405001WL062569
|
SUFIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733682
|
|
MISS SUFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RUPSHI
|
AS-05-001-005-002/473
(Haldhia GP)
|
0405001000NRG23130320230536022
|
13/03/2023
|
Ajmat ali
|
0405001WL062527
|
Ajmat ali
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733730
|
|
MR AJMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RUPSHI
|
AS-05-001-005-003/1002
(Haldhia GP)
|
0405001000NRG23130320230536083
|
13/03/2023
|
ROHIMAN NESSA
|
0405001WL062543
|
ROHIMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733736
|
|
MRS ROHIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RUPSHI
|
AS-05-001-005-003/13
(Haldhia GP)
|
0405001000NRG23130320230536073
|
13/03/2023
|
JALIL MOLLAH
|
0405001WL062540
|
JALIL MOLLAH
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733689
|
|
Mr. Abdul Jalil
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RUPSHI
|
AS-05-001-005-003/229
(Haldhia GP)
|
0405001000NRG23130320230535829
|
13/03/2023
|
MOFIDUL ISLAM
|
0405001WL062495
|
MOFIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733720
|
|
MR MOFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RUPSHI
|
AS-05-001-005-003/238
(Haldhia GP)
|
0405001000NRG23130320230536048
|
13/03/2023
|
MAMIRAN NESSA
|
0405001WL062533
|
MAMIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733656
|
|
MAMIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RUPSHI
|
AS-05-001-005-003/25
(Haldhia GP)
|
0405001000NRG23130320230536141
|
13/03/2023
|
ROFIKUL ISLAM
|
0405001WL062568
|
ROFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733630
|
|
Mr. Abdul Mozid
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RUPSHI
|
AS-05-001-005-003/259
(Haldhia GP)
|
0405001000NRG23130320230536041
|
13/03/2023
|
ABDUL KHALEK
|
0405001WL062532
|
ABDUL KHALEK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733649
|
|
Mr. ABDUL KHALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RUPSHI
|
AS-05-001-005-003/279
(Haldhia GP)
|
0405001000NRG23130320230535740
|
13/03/2023
|
ABDUL BATIN
|
0405001WL062475
|
ABDUL BATIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733637
|
|
ABDUL BATEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RUPSHI
|
AS-05-001-005-003/336
(Haldhia GP)
|
0405001000NRG23130320230535754
|
13/03/2023
|
JELEMON NESSA
|
0405001WL062478
|
JELEMON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733667
|
|
MISS JELEMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUPSHI
|
AS-05-001-005-003/336
(Haldhia GP)
|
0405001000NRG23130320230535755
|
13/03/2023
|
MOSTAFIZUR RAHMAN
|
0405001WL062478
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733671
|
|
Mustafa Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RUPSHI
|
AS-05-001-005-003/62
(Haldhia GP)
|
0405001000NRG23130320230536108
|
13/03/2023
|
ABIDA KHATUN
|
0405001WL062558
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733659
|
|
Mrs. ABIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RUPSHI
|
AS-05-001-005-003/696
(Haldhia GP)
|
0405001000NRG23130320230535783
|
13/03/2023
|
RAJU AHMED
|
0405001WL062482
|
RAJU AHMED
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733732
|
|
MR RAJU AHMED
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUPSHI
|
AS-05-001-005-004/104
(Haldhia GP)
|
0405001000NRG23130320230535997
|
13/03/2023
|
SALEHA KHATON
|
0405001WL062521
|
SALEHA KHATON
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733657
|
|
Miss. Saleha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RUPSHI
|
AS-05-001-005-004/24
(Haldhia GP)
|
0405001000NRG23130320230536056
|
13/03/2023
|
ABIDA KHATUN
|
0405001WL062534
|
ABIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733642
|
|
Mrs. ABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RUPSHI
|
AS-05-001-005-004/52
(Haldhia GP)
|
0405001000NRG23130320230536063
|
13/03/2023
|
SAKINA KHATUN
|
0405001WL062537
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733660
|
|
Miss. SAKINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RUPSHI
|
AS-05-001-005-005/212
(Haldhia GP)
|
0405001000NRG23130320230536013
|
13/03/2023
|
RUP BHANU
|
0405001WL062524
|
RUP BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733658
|
|
MRS RUP BHANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
RUPSHI
|
AS-05-001-005-005/253
(Haldhia GP)
|
0405001000NRG23130320230535833
|
13/03/2023
|
DEWAN ROMEZ UDDIN
|
0405001WL062495
|
DEWAN ROMEZ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733670
|
|
DEWAN ROMEZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RUPSHI
|
AS-05-001-005-005/33
(Haldhia GP)
|
0405001000NRG23130320230535835
|
13/03/2023
|
LABOYNA KALITA
|
0405001WL062495
|
LABOYNA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733655
|
|
Mrs. LABANYA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RUPSHI
|
AS-05-001-005-005/381
(Haldhia GP)
|
0405001000NRG23130320230535654
|
13/03/2023
|
SANUWAR HUSSAIN
|
0405001WL062461
|
SANUWAR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733681
|
|
MR SANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RUPSHI
|
AS-05-001-005-005/974
(Haldhia GP)
|
0405001000NRG23130320230535985
|
13/03/2023
|
BILAT ALI
|
0405001WL062519
|
BILAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733734
|
|
MR BILAT ALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RUPSHI
|
AS-05-001-005-006/1014
(Haldhia GP)
|
0405001000NRG23130320230535812
|
13/03/2023
|
RAHIMA KHATUN
|
0405001WL062490
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733666
|
|
Mrs. RAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RUPSHI
|
AS-05-001-005-006/1030
(Haldhia GP)
|
0405001000NRG23130320230535987
|
13/03/2023
|
FAJILA BEGUM
|
0405001WL062519
|
FAJILA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733731
|
|
MRS FAJILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPSHI
|
AS-05-001-005-006/1030
(Haldhia GP)
|
0405001000NRG23130320230535986
|
13/03/2023
|
SABIBAR RAHMAN
|
0405001WL062519
|
SABIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733694
|
|
MR SABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RUPSHI
|
AS-05-001-005-006/129
(Haldhia GP)
|
0405001000NRG23130320230536031
|
13/03/2023
|
SAHARA KHATUN
|
0405001WL062530
|
SAHARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733654
|
|
Mrs. SAHERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RUPSHI
|
AS-05-001-005-006/222
(Haldhia GP)
|
0405001000NRG23130320230535847
|
13/03/2023
|
SAJIRAN NESSA
|
0405001WL062497
|
SAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733665
|
|
Miss. Sajiran Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RUPSHI
|
AS-05-001-005-006/266
(Haldhia GP)
|
0405001000NRG23130320230536064
|
13/03/2023
|
SABIYA KHATUN
|
0405001WL062537
|
SABIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733700
|
|
Mrs. SABIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RUPSHI
|
AS-05-001-005-006/276
(Haldhia GP)
|
0405001000NRG23130320230535862
|
13/03/2023
|
AYMANA KHATUN
|
0405001WL062501
|
AYMANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733664
|
|
MISS AYMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RUPSHI
|
AS-05-001-005-006/276
(Haldhia GP)
|
0405001000NRG23130320230535861
|
13/03/2023
|
BILAYET HUSSAIN
|
0405001WL062501
|
BILAYET HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733648
|
|
MR BILAYET HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RUPSHI
|
AS-05-001-005-006/289
(Haldhia GP)
|
0405001000NRG23130320230536032
|
13/03/2023
|
ABBACH ALI
|
0405001WL062530
|
ABBACH ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733737
|
|
MR ABBACH ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RUPSHI
|
AS-05-001-005-006/3
(Haldhia GP)
|
0405001000NRG23130320230536133
|
13/03/2023
|
JAYDEB DAS
|
0405001WL062567
|
JAYDEB DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733733
|
|
MR JOYDEB DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
RUPSHI
|
AS-05-001-005-006/30
(Haldhia GP)
|
0405001000NRG23130320230535999
|
13/03/2023
|
KABITA KALITA
|
0405001WL062521
|
KABITA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733643
|
|
Mrs. KABITA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RUPSHI
|
AS-05-001-005-006/310
(Haldhia GP)
|
0405001000NRG23130320230535744
|
13/03/2023
|
REJIYA KHATUN
|
0405001WL062475
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733708
|
|
Miss. Rejiya Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RUPSHI
|
AS-05-001-005-006/375
(Haldhia GP)
|
0405001000NRG23130320230535771
|
13/03/2023
|
MARJIANA KHATUN
|
0405001WL062480
|
MARJIANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733695
|
|
Miss. Marjiana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RUPSHI
|
AS-05-001-005-006/493
(Haldhia GP)
|
0405001000NRG23130320230536078
|
13/03/2023
|
RASHIDA KHATUN
|
0405001WL062541
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733684
|
|
Miss. Rashida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RUPSHI
|
AS-05-001-005-006/514
(Haldhia GP)
|
0405001000NRG23130320230536051
|
13/03/2023
|
BASIRAN NESSA
|
0405001WL062533
|
BASIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733652
|
|
MISS BASIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RUPSHI
|
AS-05-001-005-006/555
(Haldhia GP)
|
0405001000NRG23130320230535863
|
13/03/2023
|
CHAYAMANA KHATUN
|
0405001WL062501
|
CHAYAMANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733714
|
|
Mrs. CHAYAMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RUPSHI
|
AS-05-001-005-006/569
(Haldhia GP)
|
0405001000NRG23130320230535774
|
13/03/2023
|
AYNAL HOQUE
|
0405001WL062480
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733692
|
|
Mr. AYNAL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RUPSHI
|
AS-05-001-005-006/569
(Haldhia GP)
|
0405001000NRG23130320230535772
|
13/03/2023
|
HALIMA BIBI
|
0405001WL062480
|
HALIMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733650
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RUPSHI
|
AS-05-001-005-006/569
(Haldhia GP)
|
0405001000NRG23130320230535773
|
13/03/2023
|
MR ANUAR
|
0405001WL062480
|
MR ANUAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733691
|
|
Mr. ANOWAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RUPSHI
|
AS-05-001-005-006/583
(Haldhia GP)
|
0405001000NRG23130320230535813
|
13/03/2023
|
KHAIRUL HOQUE
|
0405001WL062490
|
KHAIRUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733687
|
|
Khairul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RUPSHI
|
AS-05-001-005-006/595
(Haldhia GP)
|
0405001000NRG23130320230535814
|
13/03/2023
|
YUSUB ALI
|
0405001WL062490
|
YUSUB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733715
|
|
Yusub Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RUPSHI
|
AS-05-001-005-006/610
(Haldhia GP)
|
0405001000NRG23130320230535836
|
13/03/2023
|
JAYEN UDDIN
|
0405001WL062495
|
JAYEN UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733661
|
|
MR JAYEN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
RUPSHI
|
AS-05-001-005-006/742
(Haldhia GP)
|
0405001000NRG23130320230536052
|
13/03/2023
|
BASATAN BIDHABA
|
0405001WL062533
|
BASATAN BIDHABA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733651
|
|
MISS BASATAN BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RUPSHI
|
AS-05-001-005-007/126
(Haldhia GP)
|
0405001000NRG23130320230535837
|
13/03/2023
|
GAGAN PATHAK
|
0405001WL062495
|
GAGAN PATHAK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733646
|
|
MR GAGAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
RUPSHI
|
AS-05-001-005-007/17
(Haldhia GP)
|
0405001000NRG23130320230535988
|
13/03/2023
|
KARABI DAS
|
0405001WL062519
|
KARABI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733685
|
|
Miss. KARABI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RUPSHI
|
AS-05-001-005-007/194
(Haldhia GP)
|
0405001000NRG23130320230536081
|
13/03/2023
|
PUSHPALATA KALITA
|
0405001WL062542
|
PUSHPALATA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733644
|
|
MRS PUSHPALATA KALITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RUPSHI
|
AS-05-001-005-007/2
(Haldhia GP)
|
0405001000NRG23130320230535655
|
13/03/2023
|
GOLAPI KALITA
|
0405001WL062461
|
GOLAPI KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733641
|
|
GOLAPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
RUPSHI
|
AS-05-001-005-007/275
(Haldhia GP)
|
0405001000NRG23130320230535656
|
13/03/2023
|
DALIM DAS
|
0405001WL062461
|
DALIM DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733639
|
|
MR DALIM DAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
RUPSHI
|
AS-05-001-005-007/470
(Haldhia GP)
|
0405001000NRG23130320230536099
|
13/03/2023
|
SARBANANDA KALITA
|
0405001WL062555
|
SARBANANDA KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733739
|
|
MR SARBANANDA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
|
160
|
RUPSHI
|
AS-05-001-005-002/572
(Haldhia GP)
|
0405001000NRG23130320230536023
|
13/03/2023
|
MANOWARA KHATUN
|
0405001WL062527
|
MANOWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733713
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RUPSHI
|
AS-05-001-005-003/116
(Haldhia GP)
|
0405001000NRG23130320230536085
|
13/03/2023
|
JAHIDA BEGUM
|
0405001WL062545
|
JAHIDA BEGUM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733709
|
|
Jahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
RUPSHI
|
AS-05-001-005-003/440
(Haldhia GP)
|
0405001000NRG23130320230536049
|
13/03/2023
|
HASHAM ALI
|
0405001WL062533
|
HASHAM ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733699
|
|
ABUL HASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RUPSHI
|
AS-05-001-005-003/519
(Haldhia GP)
|
0405001000NRG23130320230536060
|
13/03/2023
|
SULTAN ALI
|
0405001WL062537
|
SULTAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733693
|
|
MR SULTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RUPSHI
|
AS-05-001-005-003/957
(Haldhia GP)
|
0405001000NRG23130320230536046
|
13/03/2023
|
HALIMA KHATUN
|
0405001WL062532
|
HALIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733698
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
RUPSHI
|
AS-05-001-005-003/968
(Haldhia GP)
|
0405001000NRG23130320230535769
|
13/03/2023
|
MAMIDA KHATUN
|
0405001WL062480
|
MAMIDA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733711
|
|
MRS MAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
RUPSHI
|
AS-05-001-005-003/99
(Haldhia GP)
|
0405001000NRG23130320230536011
|
13/03/2023
|
MOINUL HOQUE
|
0405001WL062524
|
MOINUL HOQUE
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733729
|
|
MOINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RUPSHI
|
AS-05-001-005-004/196
(Haldhia GP)
|
0405001000NRG23130320230535784
|
13/03/2023
|
HALIMA KHATUN
|
0405001WL062482
|
HALIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733704
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
RUPSHI
|
AS-05-001-005-004/290
(Haldhia GP)
|
0405001000NRG23130320230536050
|
13/03/2023
|
GAFUR SHEIKH
|
0405001WL062533
|
GAFUR SHEIKH
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062733717
|
|
GAFUR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RUPSHI
|
AS-05-001-005-004/50
(Haldhia GP)
|
0405001000NRG23130320230535756
|
13/03/2023
|
HAFIJA KHATUN
|
0405001WL062478
|
HAFIJA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733716
|
|
Mrs. HAFIZA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RUPSHI
|
AS-05-001-005-004/78
(Haldhia GP)
|
0405001000NRG23130320230535743
|
13/03/2023
|
ABDUL AWWAL
|
0405001WL062475
|
ABDUL AWWAL
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733690
|
|
ABDUL AWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
RUPSHI
|
AS-05-001-005-004/99
(Haldhia GP)
|
0405001000NRG23130320230536025
|
13/03/2023
|
ILIAS ALI
|
0405001WL062527
|
ILIAS ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733721
|
|
MR ILIAS ALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RUPSHI
|
AS-05-001-005-005/301
(Haldhia GP)
|
0405001000NRG23130320230535998
|
13/03/2023
|
JELKAD ALI
|
0405001WL062521
|
JELKAD ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733688
|
|
JELKAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RUPSHI
|
AS-05-001-005-006/406
(Haldhia GP)
|
0405001000NRG23130320230535787
|
13/03/2023
|
AJIRAN NESSA
|
0405001WL062482
|
AJIRAN NESSA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733696
|
|
Mrs. AJIRON NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
RUPSHI
|
AS-05-001-005-006/615
(Haldhia GP)
|
0405001000NRG23130320230536119
|
13/03/2023
|
CHURAMAN ALI
|
0405001WL062563
|
CHURAMAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733707
|
|
MR CHURAMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RUPSHI
|
AS-05-001-005-006/828
(Haldhia GP)
|
0405001000NRG23130320230535848
|
13/03/2023
|
RUBUL HUSSAIN
|
0405001WL062497
|
RUBUL HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733705
|
|
RUBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
176
|
RUPSHI
|
AS-05-001-005-002/593
(Haldhia GP)
|
0405001000NRG23130320230536080
|
13/03/2023
|
AKKEL ALI
|
0405001WL062542
|
AKKEL ALI
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733676
|
|
AKKEL ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
177
|
RUPSHI
|
AS-05-001-005-001/144
(Haldhia GP)
|
0405001000NRG23130320230535811
|
13/03/2023
|
MOJIBAR RAHMAN
|
0405001WL062490
|
MOJIBAR RAHMAN
|
00553
|
INDB0000460
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062733629
|
|
Mazibar Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
178
|
RUPSHI
|
AS-05-001-005-003/395
(Haldhia GP)
|
0405001000NRG23130320230535843
|
13/03/2023
|
BIMOLA KHATUN
|
0405001WL062497
|
BIMOLA KHATUN
|
00662
|
BDBL0001310
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733740
|
|
MUSLIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
RUPSHI
|
AS-05-001-005-003/909
(Haldhia GP)
|
0405001000NRG23130320230535767
|
13/03/2023
|
NAJRUL ISLAM
|
0405001WL062480
|
NAJRUL ISLAM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733628
|
|
NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
RUPSHI
|
AS-05-001-005-003/1034
(Haldhia GP)
|
0405001000NRG23130320230536010
|
13/03/2023
|
SIDDIQUE ALI
|
0405001WL062524
|
SIDDIQUE ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062733807
|
|
Siddique Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490289
|
490289
|
|
|
|
|
|
|
|