|
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-05-001-005-003/69
(Haldhia GP)
|
0405001000NRG23160220230514051
|
16/02/2023
|
SAYED ALI
|
0405001WL057586
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176460
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-005-001/116
(Haldhia GP)
|
0405001000NRG23160220230514031
|
16/02/2023
|
MARJINA KHATUN
|
0405001WL057583
|
MARJINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176454
|
|
Mrs. SHEELA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RUPSHI
|
AS-05-001-005-001/46
(Haldhia GP)
|
0405001000NRG23160220230514037
|
16/02/2023
|
ABU BAKKAR SIDDIQUE
|
0405001WL057584
|
ABU BAKKAR SIDDIQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176438
|
|
Mr. ABUBAKKAR . SIDDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPSHI
|
AS-05-001-005-002/24
(Haldhia GP)
|
0405001000NRG23160220230514007
|
16/02/2023
|
FALU MIYA
|
0405001WL057579
|
FALU MIYA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176448
|
|
FALU MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-005-002/240
(Haldhia GP)
|
0405001000NRG23160220230514032
|
16/02/2023
|
AINUL ALI
|
0405001WL057583
|
AINUL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176445
|
|
Mr. AINUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RUPSHI
|
AS-05-001-005-003/153
(Haldhia GP)
|
0405001000NRG23160220230514027
|
16/02/2023
|
BILAYET HUSSAIN
|
0405001WL057582
|
BILAYET HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176456
|
|
Mr. BILAYET HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RUPSHI
|
AS-05-001-005-003/215
(Haldhia GP)
|
0405001000NRG23160220230514040
|
16/02/2023
|
ABDUL GOFUR
|
0405001WL057584
|
ABDUL GOFUR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176459
|
|
Mr. ABDUL GOFUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RUPSHI
|
AS-05-001-005-003/352
(Haldhia GP)
|
0405001000NRG23160220230514033
|
16/02/2023
|
NAZRUL MIA
|
0405001WL057583
|
NAZRUL MIA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176446
|
|
Mr. NAJRUL MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RUPSHI
|
AS-05-001-005-003/38
(Haldhia GP)
|
0405001000NRG23160220230514045
|
16/02/2023
|
FAKIR CHAND
|
0405001WL057585
|
FAKIR CHAND
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176447
|
|
Mr. FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RUPSHI
|
AS-05-001-005-003/452
(Haldhia GP)
|
0405001000NRG23160220230514047
|
16/02/2023
|
SAIDUR
|
0405001WL057585
|
SAIDUR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176458
|
|
Mr. SAIDUR SAIDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RUPSHI
|
AS-05-001-005-003/485
(Haldhia GP)
|
0405001000NRG23160220230514014
|
16/02/2023
|
AKBAR ALI
|
0405001WL057580
|
AKBAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176450
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-005-003/557
(Haldhia GP)
|
0405001000NRG23160220230514050
|
16/02/2023
|
OWAJED ALI
|
0405001WL057586
|
OWAJED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176449
|
|
Owajed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RUPSHI
|
AS-05-001-005-003/620
(Haldhia GP)
|
0405001000NRG23160220230514016
|
16/02/2023
|
ARJAN ALI
|
0405001WL057580
|
ARJAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176457
|
|
Mr. ARJAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RUPSHI
|
AS-05-001-005-003/880
(Haldhia GP)
|
0405001000NRG23160220230514034
|
16/02/2023
|
Majiran khatun
|
0405001WL057583
|
Majiran khatun
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176455
|
|
Mrs. MAJIRAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RUPSHI
|
AS-05-001-005-003/964
(Haldhia GP)
|
0405001000NRG23160220230514028
|
16/02/2023
|
RAFIQUL ISLAM
|
0405001WL057582
|
RAFIQUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176451
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-005-005/116
(Haldhia GP)
|
0405001000NRG23160220230514030
|
16/02/2023
|
ANANDA DAS
|
0405001WL057582
|
ANANDA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176461
|
|
Mr. ANANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RUPSHI
|
AS-05-001-005-005/179
(Haldhia GP)
|
0405001000NRG23160220230514041
|
16/02/2023
|
HAMIDA KHATUN
|
0405001WL057584
|
HAMIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176462
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RUPSHI
|
AS-05-001-005-005/230
(Haldhia GP)
|
0405001000NRG23160220230514008
|
16/02/2023
|
SHAAH JAMAL
|
0405001WL057579
|
SHAAH JAMAL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176466
|
|
Mr. SHA JAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RUPSHI
|
AS-05-001-005-006/938
(Haldhia GP)
|
0405001000NRG23160220230514054
|
16/02/2023
|
JAYNAL ABDIN
|
0405001WL057586
|
JAYNAL ABDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176444
|
|
Mr. JAYNAL ABDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-05-001-005-002/588
(Haldhia GP)
|
0405001000NRG23160220230514055
|
16/02/2023
|
FIROJA BEGUM
|
0405001WL057587
|
FIROJA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176425
|
|
MRS FIROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPSHI
|
AS-05-001-005-003/253
(Haldhia GP)
|
0405001000NRG23160220230514001
|
16/02/2023
|
REJIYA KHATUN
|
0405001WL057578
|
REJIYA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176422
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPSHI
|
AS-05-001-005-003/423
(Haldhia GP)
|
0405001000NRG23160220230514046
|
16/02/2023
|
SAHIDA KHATUN
|
0405001WL057585
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176421
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPSHI
|
AS-05-001-005-003/605
(Haldhia GP)
|
0405001000NRG23160220230514015
|
16/02/2023
|
HALIMA KHATUN
|
0405001WL057580
|
HALIMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176472
|
|
Miss. HALIMA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RUPSHI
|
AS-05-001-005-003/993
(Haldhia GP)
|
0405001000NRG23160220230514035
|
16/02/2023
|
nurjahan khatun
|
0405001WL057583
|
nurjahan khatun
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176423
|
|
Mrs. NURJAHAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPSHI
|
AS-05-001-005-005/63
(Haldhia GP)
|
0405001000NRG23160220230514021
|
16/02/2023
|
MANORAJAN DAS
|
0405001WL057581
|
MANORAJAN DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176433
|
|
Mr. MANORANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RUPSHI
|
AS-05-001-005-006/1015
(Haldhia GP)
|
0405001000NRG23160220230514023
|
16/02/2023
|
JAHIDUL ISLAM
|
0405001WL057581
|
JAHIDUL ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176427
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-05-001-005-003/108
(Haldhia GP)
|
0405001000NRG23160220230514044
|
16/02/2023
|
RAMEJ ALI
|
0405001WL057585
|
RAMEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176440
|
|
MR RAMEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPSHI
|
AS-05-001-005-003/637
(Haldhia GP)
|
0405001000NRG23160220230514019
|
16/02/2023
|
MD NURUL AMIN
|
0405001WL057581
|
MD NURUL AMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176468
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
RUPSHI
|
AS-05-001-005-006/313
(Haldhia GP)
|
0405001000NRG23160220230514042
|
16/02/2023
|
ABIDA KHATUN
|
0405001WL057584
|
ABIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176428
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
RUPSHI
|
AS-05-001-005-001/11
(Haldhia GP)
|
0405001000NRG23160220230514049
|
16/02/2023
|
AYNAL HOQUE
|
0405001WL057586
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176424
|
|
AYNAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RUPSHI
|
AS-05-001-005-001/150
(Haldhia GP)
|
0405001000NRG23160220230514043
|
16/02/2023
|
ASIYA KHATUN
|
0405001WL057585
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176435
|
|
Mrs. ASIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RUPSHI
|
AS-05-001-005-001/52
(Haldhia GP)
|
0405001000NRG23160220230514038
|
16/02/2023
|
AHIDUL ISLAM
|
0405001WL057584
|
AHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176452
|
|
MR AHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RUPSHI
|
AS-05-001-005-001/61
(Haldhia GP)
|
0405001000NRG23160220230514025
|
16/02/2023
|
Chaina Khatun
|
0405001WL057582
|
Chaina Khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176418
|
|
CHAINA KHATUN
|
UCO BANK(607066)
|
|
34
|
RUPSHI
|
AS-05-001-005-001/81
(Haldhia GP)
|
0405001000NRG23160220230514039
|
16/02/2023
|
ABDUL HAKIM
|
0405001WL057584
|
ABDUL HAKIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176467
|
|
A HAKIM
|
UCO BANK(607066)
|
|
35
|
RUPSHI
|
AS-05-001-005-002/215
(Haldhia GP)
|
0405001000NRG23160220230514013
|
16/02/2023
|
UMME KULSUM
|
0405001WL057580
|
UMME KULSUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176419
|
|
Miss. Umme Kulsum
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RUPSHI
|
AS-05-001-005-002/338
(Haldhia GP)
|
0405001000NRG23160220230514026
|
16/02/2023
|
NASHID ALI
|
0405001WL057582
|
NASHID ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176430
|
|
NASHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RUPSHI
|
AS-05-001-005-002/83
(Haldhia GP)
|
0405001000NRG23160220230514056
|
16/02/2023
|
MAJIBAR RAHMAN
|
0405001WL057587
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176426
|
|
MR MOJIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPSHI
|
AS-05-001-005-004/1667
(Haldhia GP)
|
0405001000NRG23160220230514057
|
16/02/2023
|
SHAHEB ALI
|
0405001WL057587
|
SHAHEB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176416
|
|
SAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RUPSHI
|
AS-05-001-005-005/27
(Haldhia GP)
|
0405001000NRG23160220230514002
|
16/02/2023
|
CHABINIBALA DAS
|
0405001WL057578
|
CHABINIBALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176463
|
|
MRS CHABINIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPSHI
|
AS-05-001-005-005/778
(Haldhia GP)
|
0405001000NRG23160220230514022
|
16/02/2023
|
DEWAN ABU TALEB
|
0405001WL057581
|
DEWAN ABU TALEB
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176415
|
|
MR ABU TALEB
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPSHI
|
AS-05-001-005-005/985
(Haldhia GP)
|
0405001000NRG23160220230514003
|
16/02/2023
|
NILAMBAR DAS
|
0405001WL057578
|
NILAMBAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176464
|
|
MR NILAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPSHI
|
AS-05-001-005-005/989
(Haldhia GP)
|
0405001000NRG23160220230514009
|
16/02/2023
|
PURANADAR DAS
|
0405001WL057579
|
PURANADAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176465
|
|
PURANDAR DAS
|
AXIS BANK(607153)
|
|
43
|
RUPSHI
|
AS-05-001-005-006/238
(Haldhia GP)
|
0405001000NRG23160220230514004
|
16/02/2023
|
JAMAL UDDIN
|
0405001WL057578
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176471
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPSHI
|
AS-05-001-005-006/273
(Haldhia GP)
|
0405001000NRG23160220230514024
|
16/02/2023
|
SIRAJUL HOQUE
|
0405001WL057581
|
SIRAJUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176470
|
|
MR SIRAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPSHI
|
AS-05-001-005-006/282
(Haldhia GP)
|
0405001000NRG23160220230514052
|
16/02/2023
|
sufia khatun
|
0405001WL057586
|
sufia khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176417
|
|
MRS SOFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPSHI
|
AS-05-001-005-006/284
(Haldhia GP)
|
0405001000NRG23160220230514048
|
16/02/2023
|
BIMALA KHATUN
|
0405001WL057585
|
BIMALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176420
|
|
Miss. Bimala Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RUPSHI
|
AS-05-001-005-006/355
(Haldhia GP)
|
0405001000NRG23160220230514053
|
16/02/2023
|
KAMALA KHATUN
|
0405001WL057586
|
KAMALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176443
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RUPSHI
|
AS-05-001-005-006/391
(Haldhia GP)
|
0405001000NRG23160220230514017
|
16/02/2023
|
AKKAS ALI
|
0405001WL057580
|
AKKAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176432
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-005-006/463
(Haldhia GP)
|
0405001000NRG23160220230514005
|
16/02/2023
|
MINARUL HOQUE
|
0405001WL057578
|
MINARUL HOQUE
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176437
|
|
MR MINARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPSHI
|
AS-05-001-005-006/5
(Haldhia GP)
|
0405001000NRG23160220230514010
|
16/02/2023
|
DHIRAJ DAS
|
0405001WL057579
|
DHIRAJ DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176439
|
|
MR DHIRAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPSHI
|
AS-05-001-005-006/590
(Haldhia GP)
|
0405001000NRG23160220230514011
|
16/02/2023
|
ANSAR ALI
|
0405001WL057579
|
ANSAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176442
|
|
MR ANSER ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPSHI
|
AS-05-001-005-007/109
(Haldhia GP)
|
0405001000NRG23160220230514036
|
16/02/2023
|
JAGANNATH KALITA
|
0405001WL057583
|
JAGANNATH KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176469
|
|
MR JAGANNATH KALITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPSHI
|
AS-05-001-005-007/167
(Haldhia GP)
|
0405001000NRG23160220230514006
|
16/02/2023
|
NIRANJAN DAS
|
0405001WL057578
|
NIRANJAN DAS
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9095176441
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
RUPSHI
|
AS-05-001-005-007/218
(Haldhia GP)
|
0405001000NRG23160220230514018
|
16/02/2023
|
GOLAK DAS
|
0405001WL057580
|
GOLAK DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176434
|
|
MRS GOLAK DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
RUPSHI
|
AS-05-001-005-007/468
(Haldhia GP)
|
0405001000NRG23160220230514012
|
16/02/2023
|
LATIKA DAS
|
0405001WL057579
|
LATIKA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176429
|
|
MRS LATIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-005-004/261
(Haldhia GP)
|
0405001000NRG23160220230514029
|
16/02/2023
|
ROFIKUL ISLAM
|
0405001WL057582
|
ROFIKUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176453
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUPSHI
|
AS-05-001-005-004/290
(Haldhia GP)
|
0405001000NRG23160220230514020
|
16/02/2023
|
GAFUR SHEIKH
|
0405001WL057581
|
GAFUR SHEIKH
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176436
|
|
GAFUR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RUPSHI
|
AS-05-001-005-005/50
(Haldhia GP)
|
0405001000NRG23160220230514058
|
16/02/2023
|
CHANDRA DAS
|
0405001WL057587
|
CHANDRA DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176431
|
|
SHRI CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157552
|
157552
|
|
|
|
|
|
|
|