|
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-05-001-005-001/762
(Haldhia GP)
|
0405001000NRG23170320230544663
|
17/03/2023
|
JAYGAN NESSA
|
0405001WL064130
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689065
|
|
JAYGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-005-003/69
(Haldhia GP)
|
0405001000NRG23170320230544850
|
17/03/2023
|
SAYED ALI
|
0405001WL064154
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689057
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPSHI
|
AS-05-001-005-003/80
(Haldhia GP)
|
0405001000NRG23170320230544655
|
17/03/2023
|
SAB KHATUN
|
0405001WL064128
|
SAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689062
|
|
Mrs. Sab Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPSHI
|
AS-05-001-005-004/128
(Haldhia GP)
|
0405001000NRG23170320230544704
|
17/03/2023
|
MANNAF ALI
|
0405001WL064135
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689056
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-005-005/158
(Haldhia GP)
|
0405001000NRG23170320230544761
|
17/03/2023
|
RAHEN ALI
|
0405001WL064143
|
RAHEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689063
|
|
RAHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-005-005/166
(Haldhia GP)
|
0405001000NRG23170320230544863
|
17/03/2023
|
INSAB ALI
|
0405001WL064156
|
INSAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689064
|
|
ENSAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-005-005/215
(Haldhia GP)
|
0405001000NRG23170320230544757
|
17/03/2023
|
ABUL HASHEM
|
0405001WL064142
|
ABUL HASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689061
|
|
ABUL HASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-005-003/132
(Haldhia GP)
|
0405001000NRG23170320230544665
|
17/03/2023
|
SHOHIDUL ISLAM
|
0405001WL064130
|
SHOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689058
|
|
SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-005-003/492
(Haldhia GP)
|
0405001000NRG23170320230544755
|
17/03/2023
|
EUSSAF ALI
|
0405001WL064142
|
EUSSAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689055
|
|
MR ISAB ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-005-005/160
(Haldhia GP)
|
0405001000NRG23170320230544862
|
17/03/2023
|
RAHIMA BIDHABA
|
0405001WL064156
|
RAHIMA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689060
|
|
MISS RAHIMABIDHABA BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-005-005/221
(Haldhia GP)
|
0405001000NRG23170320230544800
|
17/03/2023
|
MIZANUR RAHMAN
|
0405001WL064148
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689059
|
|
MIZANUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-005-001/116
(Haldhia GP)
|
0405001000NRG23170320230544735
|
17/03/2023
|
MARJINA KHATUN
|
0405001WL064140
|
MARJINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688999
|
|
Miss. MARJINA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RUPSHI
|
AS-05-001-005-001/116
(Haldhia GP)
|
0405001000NRG23170320230544734
|
17/03/2023
|
SULEMAN ALI
|
0405001WL064140
|
SULEMAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688991
|
|
Mr. SULEMAN . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RUPSHI
|
AS-05-001-005-001/46
(Haldhia GP)
|
0405001000NRG23170320230544759
|
17/03/2023
|
ABU BAKKAR SIDDIQUE
|
0405001WL064143
|
ABU BAKKAR SIDDIQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688990
|
|
Mr. ABUBAKKAR . SIDDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RUPSHI
|
AS-05-001-005-002/126
(Haldhia GP)
|
0405001000NRG23170320230544752
|
17/03/2023
|
KAD BHANU
|
0405001WL064142
|
KAD BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688997
|
|
KAD BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RUPSHI
|
AS-05-001-005-002/126
(Haldhia GP)
|
0405001000NRG23170320230544753
|
17/03/2023
|
SAHERA KHATUN
|
0405001WL064142
|
SAHERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689042
|
|
Miss. Sahera Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RUPSHI
|
AS-05-001-005-002/195
(Haldhia GP)
|
0405001000NRG23170320230544847
|
17/03/2023
|
SAMRTTA BHANU
|
0405001WL064154
|
SAMRTTA BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689019
|
|
SAMARTHA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-005-002/24
(Haldhia GP)
|
0405001000NRG23170320230544650
|
17/03/2023
|
FALU MIYA
|
0405001WL064128
|
FALU MIYA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689049
|
|
FALU MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-005-002/240
(Haldhia GP)
|
0405001000NRG23170320230544725
|
17/03/2023
|
AINUL ALI
|
0405001WL064138
|
AINUL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689030
|
|
Mr. AINUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RUPSHI
|
AS-05-001-005-002/271
(Haldhia GP)
|
0405001000NRG23170320230544652
|
17/03/2023
|
CHAN MIYA
|
0405001WL064128
|
CHAN MIYA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689020
|
|
Mr. CHAN MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RUPSHI
|
AS-05-001-005-002/278
(Haldhia GP)
|
0405001000NRG23170320230544595
|
17/03/2023
|
Swahidul Islam
|
0405001WL064121
|
Swahidul Islam
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062689047
|
|
Mr. SWAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RUPSHI
|
AS-05-001-005-003/1003
(Haldhia GP)
|
0405001000NRG23170320230544689
|
17/03/2023
|
ABDUL MAJID
|
0405001WL064132
|
ABDUL MAJID
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689038
|
|
Mr. ABDUL MAJID
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RUPSHI
|
AS-05-001-005-003/153
(Haldhia GP)
|
0405001000NRG23170320230544721
|
17/03/2023
|
BILAYET HUSSAIN
|
0405001WL064137
|
BILAYET HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689029
|
|
Mr. BILAYET HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RUPSHI
|
AS-05-001-005-003/215
(Haldhia GP)
|
0405001000NRG23170320230544770
|
17/03/2023
|
ABDUL GOFUR
|
0405001WL064145
|
ABDUL GOFUR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689051
|
|
Mr. ABDUL GOFUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPSHI
|
AS-05-001-005-003/231
(Haldhia GP)
|
0405001000NRG23170320230544833
|
17/03/2023
|
MOJIRAN NESSA
|
0405001WL064152
|
MOJIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688996
|
|
MRS MOJIRON KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPSHI
|
AS-05-001-005-003/247
(Haldhia GP)
|
0405001000NRG23170320230544842
|
17/03/2023
|
ASUR UDDIN
|
0405001WL064153
|
ASUR UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689045
|
|
Mr. ASURUDDIN ASURUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RUPSHI
|
AS-05-001-005-003/267
(Haldhia GP)
|
0405001000NRG23170320230544666
|
17/03/2023
|
ABDUL BAREK
|
0405001WL064130
|
ABDUL BAREK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689040
|
|
Mr. Abdul Barek
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RUPSHI
|
AS-05-001-005-003/352
(Haldhia GP)
|
0405001000NRG23170320230544754
|
17/03/2023
|
NAZRUL MIA
|
0405001WL064142
|
NAZRUL MIA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689035
|
|
Mr. NAJRUL MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPSHI
|
AS-05-001-005-003/38
(Haldhia GP)
|
0405001000NRG23170320230544797
|
17/03/2023
|
FAKIR CHAND
|
0405001WL064148
|
FAKIR CHAND
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689041
|
|
Mr. FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPSHI
|
AS-05-001-005-003/452
(Haldhia GP)
|
0405001000NRG23170320230544799
|
17/03/2023
|
SAIDUR
|
0405001WL064148
|
SAIDUR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689043
|
|
Mr. SAIDUR SAIDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RUPSHI
|
AS-05-001-005-003/485
(Haldhia GP)
|
0405001000NRG23170320230544657
|
17/03/2023
|
AKBAR ALI
|
0405001WL064129
|
AKBAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689053
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-005-003/557
(Haldhia GP)
|
0405001000NRG23170320230544849
|
17/03/2023
|
OWAJED ALI
|
0405001WL064154
|
OWAJED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062689050
|
|
Owajed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RUPSHI
|
AS-05-001-005-003/566
(Haldhia GP)
|
0405001000NRG23170320230544737
|
17/03/2023
|
MOFIDUL ISLAM
|
0405001WL064140
|
MOFIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689046
|
|
Mr. MOFIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RUPSHI
|
AS-05-001-005-003/571
(Haldhia GP)
|
0405001000NRG23170320230544771
|
17/03/2023
|
MAKADDES ALI
|
0405001WL064145
|
MAKADDES ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688885
|
|
Mr. MOKADDES ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RUPSHI
|
AS-05-001-005-003/620
(Haldhia GP)
|
0405001000NRG23170320230544659
|
17/03/2023
|
ARJAN ALI
|
0405001WL064129
|
ARJAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689039
|
|
Mr. ARJAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RUPSHI
|
AS-05-001-005-003/667
(Haldhia GP)
|
0405001000NRG23170320230544661
|
17/03/2023
|
A RAHMAN
|
0405001WL064129
|
A RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689015
|
|
Mr. RAHMAN RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RUPSHI
|
AS-05-001-005-003/880
(Haldhia GP)
|
0405001000NRG23170320230544756
|
17/03/2023
|
Majiran khatun
|
0405001WL064142
|
Majiran khatun
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689025
|
|
Mrs. MAJIRAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RUPSHI
|
AS-05-001-005-003/964
(Haldhia GP)
|
0405001000NRG23170320230544727
|
17/03/2023
|
RAFIQUL ISLAM
|
0405001WL064138
|
RAFIQUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689054
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-005-003/97
(Haldhia GP)
|
0405001000NRG23170320230544612
|
17/03/2023
|
KALAM
|
0405001WL064123
|
KALAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689021
|
|
Mr. KALAM KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RUPSHI
|
AS-05-001-005-004/209
(Haldhia GP)
|
0405001000NRG23170320230544619
|
17/03/2023
|
SAGAR ALI
|
0405001WL064124
|
SAGAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689048
|
|
Mr. SAGAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RUPSHI
|
AS-05-001-005-004/209
(Haldhia GP)
|
0405001000NRG23170320230544620
|
17/03/2023
|
TAMELA BEGUM
|
0405001WL064124
|
TAMELA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689052
|
|
Mrs. Tamela Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RUPSHI
|
AS-05-001-005-004/48
(Haldhia GP)
|
0405001000NRG23170320230544760
|
17/03/2023
|
RAJOB ALI
|
0405001WL064143
|
RAJOB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689018
|
|
Mr. RAJAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RUPSHI
|
AS-05-001-005-004/76
(Haldhia GP)
|
0405001000NRG23170320230544776
|
17/03/2023
|
SONA KHATUN
|
0405001WL064146
|
SONA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688895
|
|
Mrs. SONA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RUPSHI
|
AS-05-001-005-005/116
(Haldhia GP)
|
0405001000NRG23170320230544723
|
17/03/2023
|
ANANDA DAS
|
0405001WL064137
|
ANANDA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688971
|
|
Mr. ANANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPSHI
|
AS-05-001-005-005/133
(Haldhia GP)
|
0405001000NRG23170320230544637
|
17/03/2023
|
ANIRUDDHA DAS
|
0405001WL064125
|
ANIRUDDHA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689024
|
|
Mr. ANIRUDDHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RUPSHI
|
AS-05-001-005-005/168
(Haldhia GP)
|
0405001000NRG23170320230544772
|
17/03/2023
|
MAHIRAN NESSA
|
0405001WL064145
|
MAHIRAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688993
|
|
MRS MAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPSHI
|
AS-05-001-005-005/179
(Haldhia GP)
|
0405001000NRG23170320230544779
|
17/03/2023
|
HAMIDA KHATUN
|
0405001WL064146
|
HAMIDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688977
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RUPSHI
|
AS-05-001-005-005/198
(Haldhia GP)
|
0405001000NRG23170320230544774
|
17/03/2023
|
AMINA KHATUN
|
0405001WL064145
|
AMINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688881
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPSHI
|
AS-05-001-005-005/230
(Haldhia GP)
|
0405001000NRG23170320230544643
|
17/03/2023
|
SHAAH JAMAL
|
0405001WL064126
|
SHAAH JAMAL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688879
|
|
Mr. SHA JAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RUPSHI
|
AS-05-001-005-005/273
(Haldhia GP)
|
0405001000NRG23170320230544810
|
17/03/2023
|
SALEMAN ALI
|
0405001WL064149
|
SALEMAN ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689044
|
|
Mr. SALEMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RUPSHI
|
AS-05-001-005-005/283
(Haldhia GP)
|
0405001000NRG23170320230544622
|
17/03/2023
|
DHIRAN DAS
|
0405001WL064124
|
DHIRAN DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689017
|
|
Mr. DHIRAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RUPSHI
|
AS-05-001-005-005/290
(Haldhia GP)
|
0405001000NRG23170320230544762
|
17/03/2023
|
BIKASH DAS
|
0405001WL064143
|
BIKASH DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689036
|
|
Mr. BIKASH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RUPSHI
|
AS-05-001-005-005/330
(Haldhia GP)
|
0405001000NRG23170320230544834
|
17/03/2023
|
SATYENDRA DAS
|
0405001WL064152
|
SATYENDRA DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689032
|
|
Mr. SATYENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RUPSHI
|
AS-05-001-005-005/345
(Haldhia GP)
|
0405001000NRG23170320230544811
|
17/03/2023
|
KHAIMUDDIN
|
0405001WL064149
|
KHAIMUDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688894
|
|
Mr. KHAIMUDDIN KHAIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RUPSHI
|
AS-05-001-005-005/347
(Haldhia GP)
|
0405001000NRG23170320230544866
|
17/03/2023
|
MALEKA KHATUN
|
0405001WL064156
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688882
|
|
Mrs. MALEKA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RUPSHI
|
AS-05-001-005-005/347
(Haldhia GP)
|
0405001000NRG23170320230544865
|
17/03/2023
|
TAHER ALI
|
0405001WL064156
|
TAHER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688880
|
|
TAHER ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUPSHI
|
AS-05-001-005-005/348
(Haldhia GP)
|
0405001000NRG23170320230544867
|
17/03/2023
|
ROHAM ALI
|
0405001WL064156
|
ROHAM ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688963
|
|
ROHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RUPSHI
|
AS-05-001-005-005/354
(Haldhia GP)
|
0405001000NRG23170320230544812
|
17/03/2023
|
RABI MOLLA
|
0405001WL064149
|
RABI MOLLA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689037
|
|
Mr. RABI MOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RUPSHI
|
AS-05-001-005-005/376
(Haldhia GP)
|
0405001000NRG23170320230544730
|
17/03/2023
|
ABDUL HAI
|
0405001WL064138
|
ABDUL HAI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689022
|
|
Mr. ABDUL HAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RUPSHI
|
AS-05-001-005-005/390
(Haldhia GP)
|
0405001000NRG23170320230544802
|
17/03/2023
|
DEWAN ISMAIL
|
0405001WL064148
|
DEWAN ISMAIL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689016
|
|
Mr. DEWAN ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RUPSHI
|
AS-05-001-005-005/390
(Haldhia GP)
|
0405001000NRG23170320230544803
|
17/03/2023
|
SHAHINUR KHATUN
|
0405001WL064148
|
SHAHINUR KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689027
|
|
Mrs. SHAHINUR KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RUPSHI
|
AS-05-001-005-005/51
(Haldhia GP)
|
0405001000NRG23170320230544645
|
17/03/2023
|
SUCHEN DAS
|
0405001WL064126
|
SUCHEN DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689031
|
|
Mr. SUCHEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RUPSHI
|
AS-05-001-005-005/989
(Haldhia GP)
|
0405001000NRG23170320230544647
|
17/03/2023
|
RASHMI REKHA DAS
|
0405001WL064126
|
RASHMI REKHA DAS
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689026
|
|
Mrs. RASHMI REKHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RUPSHI
|
AS-05-001-005-005/990
(Haldhia GP)
|
0405001000NRG23170320230544813
|
17/03/2023
|
JAUTI DAS
|
0405001WL064149
|
JAUTI DAS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688980
|
|
Mrs. JAUTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RUPSHI
|
AS-05-001-005-006/10418
(Haldhia GP)
|
0405001000NRG23170320230544835
|
17/03/2023
|
ROFIKUL ISLAM
|
0405001WL064152
|
ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688995
|
|
ROFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RUPSHI
|
AS-05-001-005-006/176
(Haldhia GP)
|
0405001000NRG23170320230544805
|
17/03/2023
|
NUR BHANU
|
0405001WL064148
|
NUR BHANU
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688987
|
|
Miss. NUR BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RUPSHI
|
AS-05-001-005-006/188
(Haldhia GP)
|
0405001000NRG23170320230544758
|
17/03/2023
|
MANJILA KHATUN
|
0405001WL064142
|
MANJILA KHATUN
|
00089
|
CBIN0282594
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062688988
|
|
Miss. MANJILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RUPSHI
|
AS-05-001-005-006/231
(Haldhia GP)
|
0405001000NRG23170320230544851
|
17/03/2023
|
JALO BHUYAN
|
0405001WL064154
|
JALO BHUYAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689023
|
|
Mr. JALU BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RUPSHI
|
AS-05-001-005-006/453
(Haldhia GP)
|
0405001000NRG23170320230544708
|
17/03/2023
|
ABDUL ALI
|
0405001WL064135
|
ABDUL ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689033
|
|
Mr. ABDUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RUPSHI
|
AS-05-001-005-006/560
(Haldhia GP)
|
0405001000NRG23170320230544814
|
17/03/2023
|
RAHIMA BEGUM
|
0405001WL064149
|
RAHIMA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688890
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RUPSHI
|
AS-05-001-005-006/808
(Haldhia GP)
|
0405001000NRG23170320230544816
|
17/03/2023
|
ELIZA KHATUN
|
0405001WL064149
|
ELIZA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689000
|
|
Mrs. ELIZA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RUPSHI
|
AS-05-001-005-006/856
(Haldhia GP)
|
0405001000NRG23170320230544852
|
17/03/2023
|
AZIZUL HAQUE
|
0405001WL064154
|
AZIZUL HAQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689034
|
|
Mr. AZIZUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RUPSHI
|
AS-05-001-005-006/901
(Haldhia GP)
|
0405001000NRG23170320230544817
|
17/03/2023
|
AL HABIB
|
0405001WL064149
|
AL HABIB
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689001
|
|
AL HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RUPSHI
|
AS-05-001-005-006/938
(Haldhia GP)
|
0405001000NRG23170320230544837
|
17/03/2023
|
JAYNAL ABDIN
|
0405001WL064152
|
JAYNAL ABDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689028
|
|
Mr. JAYNAL ABDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170834
|
170834
|
|
|
|
|
|
|
|
|
75
|
RUPSHI
|
AS-05-001-005-005/213
(Haldhia GP)
|
0405001000NRG23170320230544699
|
17/03/2023
|
ABDUL LATIF
|
0405001WL064134
|
ABDUL LATIF
|
00354
|
PUNB0214210
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688878
|
|
ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RUPSHI
|
AS-05-001-005-005/336
(Haldhia GP)
|
0405001000NRG23170320230544864
|
17/03/2023
|
AKLIMA KHATUN
|
0405001WL064156
|
AKLIMA KHATUN
|
00354
|
PUNB0214210
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688877
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
77
|
RUPSHI
|
AS-05-001-005-001/151
(Haldhia GP)
|
0405001000NRG23170320230544751
|
17/03/2023
|
JAMAL UDDIN
|
0405001WL064142
|
JAMAL UDDIN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688906
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPSHI
|
AS-05-001-005-002/114
(Haldhia GP)
|
0405001000NRG23170320230544839
|
17/03/2023
|
MEHERUN NESSA
|
0405001WL064153
|
MEHERUN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688912
|
|
Mrs. MEHERAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RUPSHI
|
AS-05-001-005-002/140
(Haldhia GP)
|
0405001000NRG23170320230544605
|
17/03/2023
|
JEHERA KHATUN
|
0405001WL064122
|
JEHERA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688911
|
|
JAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RUPSHI
|
AS-05-001-005-002/271
(Haldhia GP)
|
0405001000NRG23170320230544651
|
17/03/2023
|
REJIA KHATUN
|
0405001WL064128
|
REJIA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688931
|
|
REZIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RUPSHI
|
AS-05-001-005-002/588
(Haldhia GP)
|
0405001000NRG23170320230544855
|
17/03/2023
|
FIROJA BEGUM
|
0405001WL064155
|
FIROJA BEGUM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688930
|
|
MRS FIROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RUPSHI
|
AS-05-001-005-003/115
(Haldhia GP)
|
0405001000NRG23170320230544653
|
17/03/2023
|
HANIF DEWAN
|
0405001WL064128
|
HANIF DEWAN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688892
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RUPSHI
|
AS-05-001-005-003/253
(Haldhia GP)
|
0405001000NRG23170320230544600
|
17/03/2023
|
REJIYA KHATUN
|
0405001WL064121
|
REJIYA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688923
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPSHI
|
AS-05-001-005-003/423
(Haldhia GP)
|
0405001000NRG23170320230544808
|
17/03/2023
|
SAHIDA KHATUN
|
0405001WL064149
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688920
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPSHI
|
AS-05-001-005-003/605
(Haldhia GP)
|
0405001000NRG23170320230544658
|
17/03/2023
|
HALIMA KHATUN
|
0405001WL064129
|
HALIMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688901
|
|
Miss. HALIMA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RUPSHI
|
AS-05-001-005-003/622
(Haldhia GP)
|
0405001000NRG23170320230544660
|
17/03/2023
|
HALIMA KHATUN
|
0405001WL064129
|
HALIMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688918
|
|
Mrs. HALIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RUPSHI
|
AS-05-001-005-004/128
(Haldhia GP)
|
0405001000NRG23170320230544705
|
17/03/2023
|
REHENA KHATUN
|
0405001WL064135
|
REHENA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688921
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RUPSHI
|
AS-05-001-005-004/20
(Haldhia GP)
|
0405001000NRG23170320230544613
|
17/03/2023
|
FULCHAN ALI
|
0405001WL064123
|
FULCHAN ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688942
|
|
MR FULCHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RUPSHI
|
AS-05-001-005-005/121
(Haldhia GP)
|
0405001000NRG23170320230544777
|
17/03/2023
|
NARZIMA KHATUN
|
0405001WL064146
|
NARZIMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688934
|
|
MRS NARZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPSHI
|
AS-05-001-005-005/132
(Haldhia GP)
|
0405001000NRG23170320230544738
|
17/03/2023
|
HADANANDA DAS
|
0405001WL064140
|
HADANANDA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688932
|
|
SHRI SADANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPSHI
|
AS-05-001-005-005/179
(Haldhia GP)
|
0405001000NRG23170320230544778
|
17/03/2023
|
RAHIMA KHATUN
|
0405001WL064146
|
RAHIMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688902
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RUPSHI
|
AS-05-001-005-005/219
(Haldhia GP)
|
0405001000NRG23170320230544728
|
17/03/2023
|
SAHATAN NESSA
|
0405001WL064138
|
SAHATAN NESSA
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688924
|
|
Mrs. SAHATAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RUPSHI
|
AS-05-001-005-005/221
(Haldhia GP)
|
0405001000NRG23170320230544801
|
17/03/2023
|
SANUWORA AHMED
|
0405001WL064148
|
SANUWORA AHMED
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688919
|
|
SANOWARA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RUPSHI
|
AS-05-001-005-005/320
(Haldhia GP)
|
0405001000NRG23170320230544616
|
17/03/2023
|
MAYFUL KHATUN
|
0405001WL064123
|
MAYFUL KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688928
|
|
Mrs. MAYFUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RUPSHI
|
AS-05-001-005-005/331
(Haldhia GP)
|
0405001000NRG23170320230544638
|
17/03/2023
|
SUNIL DAS
|
0405001WL064125
|
SUNIL DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688903
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
RUPSHI
|
AS-05-001-005-005/63
(Haldhia GP)
|
0405001000NRG23170320230544700
|
17/03/2023
|
MANORAJAN DAS
|
0405001WL064134
|
MANORAJAN DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688968
|
|
Mr. MANORANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RUPSHI
|
AS-05-001-005-005/84
(Haldhia GP)
|
0405001000NRG23170320230544804
|
17/03/2023
|
JAMUNA DAS
|
0405001WL064148
|
JAMUNA DAS
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688925
|
|
MRS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPSHI
|
AS-05-001-005-005/95
(Haldhia GP)
|
0405001000NRG23170320230544731
|
17/03/2023
|
AKBAR ALI .
|
0405001WL064138
|
AKBAR ALI .
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688886
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
99
|
RUPSHI
|
AS-05-001-005-002/331
(Haldhia GP)
|
0405001000NRG23170320230544664
|
17/03/2023
|
BEGUM SHAHINA AHMED
|
0405001WL064130
|
BEGUM SHAHINA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688889
|
|
MOGBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RUPSHI
|
AS-05-001-005-002/595
(Haldhia GP)
|
0405001000NRG23170320230544642
|
17/03/2023
|
NAZRUL ISLAM
|
0405001WL064126
|
NAZRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062688884
|
|
Najarul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RUPSHI
|
AS-05-001-005-003/637
(Haldhia GP)
|
0405001000NRG23170320230544703
|
17/03/2023
|
MD NURUL AMIN
|
0405001WL064135
|
MD NURUL AMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688888
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RUPSHI
|
AS-05-001-005-005/198
(Haldhia GP)
|
0405001000NRG23170320230544773
|
17/03/2023
|
SOFIKUL HOQUE
|
0405001WL064145
|
SOFIKUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688897
|
|
SOFIKUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RUPSHI
|
AS-05-001-005-005/346
(Haldhia GP)
|
0405001000NRG23170320230544603
|
17/03/2023
|
ROJINA KHATUN
|
0405001WL064121
|
ROJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688953
|
|
Mrs. ROJINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RUPSHI
|
AS-05-001-005-006/186
(Haldhia GP)
|
0405001000NRG23170320230544807
|
17/03/2023
|
ANOWAR HUSSAN
|
0405001WL064148
|
ANOWAR HUSSAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688893
|
|
Miss. SABIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
105
|
RUPSHI
|
AS-05-001-005-006/313
(Haldhia GP)
|
0405001000NRG23170320230544765
|
17/03/2023
|
ABIDA KHATUN
|
0405001WL064143
|
ABIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688945
|
|
ABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
RUPSHI
|
AS-05-001-005-001/11
(Haldhia GP)
|
0405001000NRG23170320230544832
|
17/03/2023
|
AYNAL HOQUE
|
0405001WL064152
|
AYNAL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688929
|
|
AYNAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RUPSHI
|
AS-05-001-005-001/150
(Haldhia GP)
|
0405001000NRG23170320230544794
|
17/03/2023
|
ASIYA KHATUN
|
0405001WL064148
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688978
|
|
Mrs. ASIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RUPSHI
|
AS-05-001-005-001/400
(Haldhia GP)
|
0405001000NRG23170320230544854
|
17/03/2023
|
SHAHIDA KHATUN
|
0405001WL064155
|
SHAHIDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688975
|
|
Mrs. SHAHIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RUPSHI
|
AS-05-001-005-001/52
(Haldhia GP)
|
0405001000NRG23170320230544768
|
17/03/2023
|
AHIDUL ISLAM
|
0405001WL064145
|
AHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688976
|
|
MR AHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RUPSHI
|
AS-05-001-005-001/81
(Haldhia GP)
|
0405001000NRG23170320230544775
|
17/03/2023
|
ABDUL HAKIM
|
0405001WL064146
|
ABDUL HAKIM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688887
|
|
A HAKIM
|
UCO BANK(607066)
|
|
111
|
RUPSHI
|
AS-05-001-005-002/113
(Haldhia GP)
|
0405001000NRG23170320230544604
|
17/03/2023
|
ANNAS ALI
|
0405001WL064122
|
ANNAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688940
|
|
ANNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RUPSHI
|
AS-05-001-005-002/131
(Haldhia GP)
|
0405001000NRG23170320230544695
|
17/03/2023
|
MAIN UDDIN
|
0405001WL064134
|
MAIN UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688941
|
|
Main Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RUPSHI
|
AS-05-001-005-002/177-A
(Haldhia GP)
|
0405001000NRG23170320230544795
|
17/03/2023
|
RAHIMA KHATUN
|
0405001WL064148
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688952
|
|
ROHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
RUPSHI
|
AS-05-001-005-002/195
(Haldhia GP)
|
0405001000NRG23170320230544848
|
17/03/2023
|
REZINA PARBIN
|
0405001WL064154
|
REZINA PARBIN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688913
|
|
Mrs. REZINA PARBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RUPSHI
|
AS-05-001-005-002/196
(Haldhia GP)
|
0405001000NRG23170320230544769
|
17/03/2023
|
JAYEDA KHATUN
|
0405001WL064145
|
JAYEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688935
|
|
MRS JAYEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RUPSHI
|
AS-05-001-005-002/215
(Haldhia GP)
|
0405001000NRG23170320230544687
|
17/03/2023
|
UMME KULSUM
|
0405001WL064132
|
UMME KULSUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688916
|
|
Miss. Umme Kulsum
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RUPSHI
|
AS-05-001-005-002/278
(Haldhia GP)
|
0405001000NRG23170320230544597
|
17/03/2023
|
SABURA KHATUN
|
0405001WL064121
|
SABURA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062688944
|
|
Mrs. SABURA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RUPSHI
|
AS-05-001-005-002/278
(Haldhia GP)
|
0405001000NRG23170320230544596
|
17/03/2023
|
Shahida Khatun
|
0405001WL064121
|
Shahida Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062688981
|
|
Mrs. Shahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RUPSHI
|
AS-05-001-005-002/338
(Haldhia GP)
|
0405001000NRG23170320230544719
|
17/03/2023
|
NASHID ALI
|
0405001WL064137
|
NASHID ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688950
|
|
NASHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RUPSHI
|
AS-05-001-005-002/47
(Haldhia GP)
|
0405001000NRG23170320230544599
|
17/03/2023
|
NURUL ISLAM
|
0405001WL064121
|
NURUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688943
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RUPSHI
|
AS-05-001-005-002/54
(Haldhia GP)
|
0405001000NRG23170320230544720
|
17/03/2023
|
NAJIRON BEWA
|
0405001WL064137
|
NAJIRON BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688883
|
|
MAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RUPSHI
|
AS-05-001-005-002/83
(Haldhia GP)
|
0405001000NRG23170320230544856
|
17/03/2023
|
MAJIBAR RAHMAN
|
0405001WL064155
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688936
|
|
MR MOJIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RUPSHI
|
AS-05-001-005-002/99
(Haldhia GP)
|
0405001000NRG23170320230544608
|
17/03/2023
|
AKKAS ALI
|
0405001WL064122
|
AKKAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688939
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RUPSHI
|
AS-05-001-005-003/220
(Haldhia GP)
|
0405001000NRG23170320230544841
|
17/03/2023
|
ZAKIR HUSSAIN
|
0405001WL064153
|
ZAKIR HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688938
|
|
MR JAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
RUPSHI
|
AS-05-001-005-003/31
(Haldhia GP)
|
0405001000NRG23170320230544736
|
17/03/2023
|
SAHERA
|
0405001WL064140
|
SAHERA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688926
|
|
MRS SAHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPSHI
|
AS-05-001-005-003/344
(Haldhia GP)
|
0405001000NRG23170320230544618
|
17/03/2023
|
JAMAL UDDIN
|
0405001WL064124
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688908
|
|
Mr. JAMAL JAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RUPSHI
|
AS-05-001-005-003/36
(Haldhia GP)
|
0405001000NRG23170320230544667
|
17/03/2023
|
AKLIMA KHATUN
|
0405001WL064130
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688907
|
|
Mrs. Aklima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RUPSHI
|
AS-05-001-005-003/38
(Haldhia GP)
|
0405001000NRG23170320230544798
|
17/03/2023
|
MAJIBAR RAHMAN
|
0405001WL064148
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689004
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RUPSHI
|
AS-05-001-005-003/416
(Haldhia GP)
|
0405001000NRG23170320230544690
|
17/03/2023
|
ISMAIL HUSSAIN
|
0405001WL064132
|
ISMAIL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688960
|
|
ISMAIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
RUPSHI
|
AS-05-001-005-003/572
(Haldhia GP)
|
0405001000NRG23170320230544609
|
17/03/2023
|
LAYALI KHATUN
|
0405001WL064122
|
LAYALI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688973
|
|
Mrs. LAYALI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RUPSHI
|
AS-05-001-005-003/818
(Haldhia GP)
|
0405001000NRG23170320230544691
|
17/03/2023
|
MATIYAR RAHMAN
|
0405001WL064132
|
MATIYAR RAHMAN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688974
|
|
MATIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RUPSHI
|
AS-05-001-005-003/87
(Haldhia GP)
|
0405001000NRG23170320230544843
|
17/03/2023
|
AJUFA KHATUN
|
0405001WL064153
|
AJUFA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688927
|
|
Mrs. AJUFA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RUPSHI
|
AS-05-001-005-003/990
(Haldhia GP)
|
0405001000NRG23170320230544698
|
17/03/2023
|
ANOWARA KHATUN
|
0405001WL064134
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688989
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RUPSHI
|
AS-05-001-005-004/1667
(Haldhia GP)
|
0405001000NRG23170320230544857
|
17/03/2023
|
SHAHEB ALI
|
0405001WL064155
|
SHAHEB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688905
|
|
SAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RUPSHI
|
AS-05-001-005-005/115
(Haldhia GP)
|
0405001000NRG23170320230544636
|
17/03/2023
|
ISHWANU DAS
|
0405001WL064125
|
ISHWANU DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688956
|
|
MR ISHWANU DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
RUPSHI
|
AS-05-001-005-005/194
(Haldhia GP)
|
0405001000NRG23170320230544739
|
17/03/2023
|
ANJURA KHATUN
|
0405001WL064140
|
ANJURA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688954
|
|
MRS ANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RUPSHI
|
AS-05-001-005-005/219
(Haldhia GP)
|
0405001000NRG23170320230544729
|
17/03/2023
|
RASHIDUL ISLAM
|
0405001WL064138
|
RASHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689014
|
|
MR RASHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RUPSHI
|
AS-05-001-005-005/27
(Haldhia GP)
|
0405001000NRG23170320230544621
|
17/03/2023
|
CHABINIBALA DAS
|
0405001WL064124
|
CHABINIBALA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688985
|
|
MRS CHABINIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
RUPSHI
|
AS-05-001-005-005/275
(Haldhia GP)
|
0405001000NRG23170320230544614
|
17/03/2023
|
JAHAR ALI
|
0405001WL064123
|
JAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688937
|
|
MR JAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RUPSHI
|
AS-05-001-005-005/317
(Haldhia GP)
|
0405001000NRG23170320230544706
|
17/03/2023
|
ACHIYA KHATUN
|
0405001WL064135
|
ACHIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689012
|
|
MRS ACHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
RUPSHI
|
AS-05-001-005-005/327
(Haldhia GP)
|
0405001000NRG23170320230544763
|
17/03/2023
|
PRABHABATI DAS
|
0405001WL064143
|
PRABHABATI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689011
|
|
MRS PRABHABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
RUPSHI
|
AS-05-001-005-005/334
(Haldhia GP)
|
0405001000NRG23170320230544644
|
17/03/2023
|
BHAGYABATI DAS
|
0405001WL064126
|
BHAGYABATI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688914
|
|
MRS BHAGYABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
RUPSHI
|
AS-05-001-005-005/358
(Haldhia GP)
|
0405001000NRG23170320230544858
|
17/03/2023
|
ABZAL HUSSEN
|
0405001WL064155
|
ABZAL HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688933
|
|
ABZAL HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RUPSHI
|
AS-05-001-005-005/374
(Haldhia GP)
|
0405001000NRG23170320230544859
|
17/03/2023
|
ASIYA KHATUN
|
0405001WL064155
|
ASIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688922
|
|
ASIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
145
|
RUPSHI
|
AS-05-001-005-005/775
(Haldhia GP)
|
0405001000NRG23170320230544782
|
17/03/2023
|
SUJAY BHANU
|
0405001WL064146
|
SUJAY BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688955
|
|
Mrs. SUJAY BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RUPSHI
|
AS-05-001-005-005/778
(Haldhia GP)
|
0405001000NRG23170320230544692
|
17/03/2023
|
DEWAN ABU TALEB
|
0405001WL064132
|
DEWAN ABU TALEB
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688904
|
|
MR ABU TALEB
|
STATE BANK OF INDIA(508548)
|
|
147
|
RUPSHI
|
AS-05-001-005-005/981
(Haldhia GP)
|
0405001000NRG23170320230544668
|
17/03/2023
|
ABDUL HAI
|
0405001WL064130
|
ABDUL HAI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689005
|
|
MR ABDUL HAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RUPSHI
|
AS-05-001-005-005/981
(Haldhia GP)
|
0405001000NRG23170320230544669
|
17/03/2023
|
RAHIMA KHATUN
|
0405001WL064130
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062689007
|
|
MRS RAHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
RUPSHI
|
AS-05-001-005-005/985
(Haldhia GP)
|
0405001000NRG23170320230544639
|
17/03/2023
|
NILAMBAR DAS
|
0405001WL064125
|
NILAMBAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688998
|
|
MR NILAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
RUPSHI
|
AS-05-001-005-005/986
(Haldhia GP)
|
0405001000NRG23170320230544701
|
17/03/2023
|
ASHAD ALI
|
0405001WL064134
|
ASHAD ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689008
|
|
MR ASHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RUPSHI
|
AS-05-001-005-005/989
(Haldhia GP)
|
0405001000NRG23170320230544646
|
17/03/2023
|
PURANADAR DAS
|
0405001WL064126
|
PURANADAR DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688876
|
|
PURANDAR DAS
|
AXIS BANK(607153)
|
|
152
|
RUPSHI
|
AS-05-001-005-005/998
(Haldhia GP)
|
0405001000NRG23170320230544617
|
17/03/2023
|
NUR ALAM
|
0405001WL064123
|
NUR ALAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689013
|
|
MR NUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RUPSHI
|
AS-05-001-005-006/184
(Haldhia GP)
|
0405001000NRG23170320230544806
|
17/03/2023
|
ROKEYA KHATUN
|
0405001WL064148
|
ROKEYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688948
|
|
Miss. ROKEYA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RUPSHI
|
AS-05-001-005-006/238
(Haldhia GP)
|
0405001000NRG23170320230544610
|
17/03/2023
|
JAMAL UDDIN
|
0405001WL064122
|
JAMAL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688900
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RUPSHI
|
AS-05-001-005-006/273
(Haldhia GP)
|
0405001000NRG23170320230544707
|
17/03/2023
|
SIRAJUL HOQUE
|
0405001WL064135
|
SIRAJUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688899
|
|
MR SIRAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
156
|
RUPSHI
|
AS-05-001-005-006/282
(Haldhia GP)
|
0405001000NRG23170320230544844
|
17/03/2023
|
sufia khatun
|
0405001WL064153
|
sufia khatun
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688915
|
|
MRS SOFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
RUPSHI
|
AS-05-001-005-006/284
(Haldhia GP)
|
0405001000NRG23170320230544836
|
17/03/2023
|
BIMALA KHATUN
|
0405001WL064152
|
BIMALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688917
|
|
Miss. Bimala Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RUPSHI
|
AS-05-001-005-006/294
(Haldhia GP)
|
0405001000NRG23170320230544868
|
17/03/2023
|
BILLAL HUSSAIN
|
0405001WL064156
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062688891
|
|
MR BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
159
|
RUPSHI
|
AS-05-001-005-006/313
(Haldhia GP)
|
0405001000NRG23170320230544764
|
17/03/2023
|
RAHUL AMIN
|
0405001WL064143
|
RAHUL AMIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0062688961
|
|
Rahul Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RUPSHI
|
AS-05-001-005-006/335
(Haldhia GP)
|
0405001000NRG23170320230544845
|
17/03/2023
|
KAMELA BEGUM
|
0405001WL064153
|
KAMELA BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688909
|
|
Mrs. KAMELA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RUPSHI
|
AS-05-001-005-006/355
(Haldhia GP)
|
0405001000NRG23170320230544846
|
17/03/2023
|
KAMALA KHATUN
|
0405001WL064153
|
KAMALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689010
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RUPSHI
|
AS-05-001-005-006/391
(Haldhia GP)
|
0405001000NRG23170320230544656
|
17/03/2023
|
AKKAS ALI
|
0405001WL064128
|
AKKAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688965
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
RUPSHI
|
AS-05-001-005-006/463
(Haldhia GP)
|
0405001000NRG23170320230544623
|
17/03/2023
|
MINARUL HOQUE
|
0405001WL064124
|
MINARUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688986
|
|
MR MINARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
164
|
RUPSHI
|
AS-05-001-005-006/5
(Haldhia GP)
|
0405001000NRG23170320230544640
|
17/03/2023
|
DHIRAJ DAS
|
0405001WL064125
|
DHIRAJ DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688992
|
|
MR DHIRAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
RUPSHI
|
AS-05-001-005-006/576
(Haldhia GP)
|
0405001000NRG23170320230544724
|
17/03/2023
|
NAJIMAN NESSA
|
0405001WL064137
|
NAJIMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688910
|
|
MISS NAZIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RUPSHI
|
AS-05-001-005-006/590
(Haldhia GP)
|
0405001000NRG23170320230544648
|
17/03/2023
|
ANSAR ALI
|
0405001WL064126
|
ANSAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689009
|
|
MR ANSER ALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RUPSHI
|
AS-05-001-005-006/938
(Haldhia GP)
|
0405001000NRG23170320230544838
|
17/03/2023
|
SHOHIDA KHATUN
|
0405001WL064152
|
SHOHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688875
|
|
SHOHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RUPSHI
|
AS-05-001-005-007/109
(Haldhia GP)
|
0405001000NRG23170320230544740
|
17/03/2023
|
JAGANNATH KALITA
|
0405001WL064140
|
JAGANNATH KALITA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688896
|
|
MR JAGANNATH KALITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RUPSHI
|
AS-05-001-005-007/167
(Haldhia GP)
|
0405001000NRG23170320230544624
|
17/03/2023
|
NIRANJAN DAS
|
0405001WL064124
|
NIRANJAN DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689006
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
RUPSHI
|
AS-05-001-005-007/223
(Haldhia GP)
|
0405001000NRG23170320230544853
|
17/03/2023
|
CHAHAR BHANU BEGUM
|
0405001WL064154
|
CHAHAR BHANU BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688898
|
|
MRS CHAHAR BHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RUPSHI
|
AS-05-001-005-007/468
(Haldhia GP)
|
0405001000NRG23170320230544641
|
17/03/2023
|
LATIKA DAS
|
0405001WL064125
|
LATIKA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688949
|
|
MRS LATIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178849
|
178849
|
|
|
|
|
|
|
|
|
172
|
RUPSHI
|
AS-05-001-005-002/114
(Haldhia GP)
|
0405001000NRG23170320230544840
|
17/03/2023
|
ABDUL GAFUR
|
0405001WL064153
|
ABDUL GAFUR
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688964
|
|
ABDUL GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RUPSHI
|
AS-05-001-005-002/149
(Haldhia GP)
|
0405001000NRG23170320230544611
|
17/03/2023
|
ABUL KASHEM
|
0405001WL064123
|
ABUL KASHEM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688972
|
|
ABUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RUPSHI
|
AS-05-001-005-002/177-A
(Haldhia GP)
|
0405001000NRG23170320230544796
|
17/03/2023
|
ROHIM BADSHA
|
0405001WL064148
|
ROHIM BADSHA
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689002
|
|
MR ROHIM BADSHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RUPSHI
|
AS-05-001-005-002/227
(Haldhia GP)
|
0405001000NRG23170320230544696
|
17/03/2023
|
NASIR UDDIN
|
0405001WL064134
|
NASIR UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688982
|
|
NASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RUPSHI
|
AS-05-001-005-002/33
(Haldhia GP)
|
0405001000NRG23170320230544598
|
17/03/2023
|
ASHMA KHATUN
|
0405001WL064121
|
ASHMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688951
|
|
Mrs. ASMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
RUPSHI
|
AS-05-001-005-002/484
(Haldhia GP)
|
0405001000NRG23170320230544606
|
17/03/2023
|
IMRAN HUSSAIN
|
0405001WL064122
|
IMRAN HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688946
|
|
Mr. IMRAN HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RUPSHI
|
AS-05-001-005-002/72
(Haldhia GP)
|
0405001000NRG23170320230544688
|
17/03/2023
|
NURUL ISLAM
|
0405001WL064132
|
NURUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688947
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RUPSHI
|
AS-05-001-005-003/63
(Haldhia GP)
|
0405001000NRG23170320230544702
|
17/03/2023
|
A RASHID
|
0405001WL064135
|
A RASHID
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688969
|
|
MR MR RASHID
|
STATE BANK OF INDIA(508548)
|
|
180
|
RUPSHI
|
AS-05-001-005-003/630
(Haldhia GP)
|
0405001000NRG23170320230544654
|
17/03/2023
|
LOKMAN ALI
|
0405001WL064128
|
LOKMAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688957
|
|
MR LOKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RUPSHI
|
AS-05-001-005-003/67
(Haldhia GP)
|
0405001000NRG23170320230544726
|
17/03/2023
|
DEWAN ROUF
|
0405001WL064138
|
DEWAN ROUF
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688994
|
|
MR DEWAN RAUF
|
STATE BANK OF INDIA(508548)
|
|
182
|
RUPSHI
|
AS-05-001-005-003/895
(Haldhia GP)
|
0405001000NRG23170320230544861
|
17/03/2023
|
Kahinur begum
|
0405001WL064156
|
Kahinur begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688962
|
|
Ms. Kohinur Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RUPSHI
|
AS-05-001-005-003/990
(Haldhia GP)
|
0405001000NRG23170320230544697
|
17/03/2023
|
SAHADAT ALI
|
0405001WL064134
|
SAHADAT ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688983
|
|
MR SAHADAT ALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RUPSHI
|
AS-05-001-005-004/147
(Haldhia GP)
|
0405001000NRG23170320230544601
|
17/03/2023
|
JAKIR HUSSAIN
|
0405001WL064121
|
JAKIR HUSSAIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062689003
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RUPSHI
|
AS-05-001-005-004/261
(Haldhia GP)
|
0405001000NRG23170320230544722
|
17/03/2023
|
ROFIKUL ISLAM
|
0405001WL064137
|
ROFIKUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688984
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
RUPSHI
|
AS-05-001-005-004/461
(Haldhia GP)
|
0405001000NRG23170320230544809
|
17/03/2023
|
MANJUWARA KHATUN
|
0405001WL064149
|
MANJUWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688970
|
|
Miss. Monjuwara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
RUPSHI
|
AS-05-001-005-005/108
(Haldhia GP)
|
0405001000NRG23170320230544635
|
17/03/2023
|
BALIRAM DAS
|
0405001WL064125
|
BALIRAM DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688958
|
|
SHRI BALIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
RUPSHI
|
AS-05-001-005-005/346
(Haldhia GP)
|
0405001000NRG23170320230544602
|
17/03/2023
|
KHOIJU UDDIN
|
0405001WL064121
|
KHOIJU UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688966
|
|
Mr. KHAIJ UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
RUPSHI
|
AS-05-001-005-005/364
(Haldhia GP)
|
0405001000NRG23170320230544781
|
17/03/2023
|
SUBURA KHATUN
|
0405001WL064146
|
SUBURA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062688967
|
|
Mrs. SOBURA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
RUPSHI
|
AS-05-001-005-005/50
(Haldhia GP)
|
0405001000NRG23170320230544860
|
17/03/2023
|
CHANDRA DAS
|
0405001WL064155
|
CHANDRA DAS
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062688959
|
|
SHRI CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
RUPSHI
|
AS-05-001-005-006/798
(Haldhia GP)
|
0405001000NRG23170320230544815
|
17/03/2023
|
MOSTAFA AHMED
|
0405001WL064149
|
MOSTAFA AHMED
|
00415
|
SBIN0018805
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062688979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518914
|
518914
|
|
|
|
|
|
|
|