|
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-05-001-010-001/1274
(Balaipathar)
|
0405001000NRG23220320230554531
|
22/03/2023
|
SAMATAN NESSA
|
0405001WL065685
|
SAMATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282002
|
|
SAMATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-010-001/1459
(Balaipathar)
|
0405001000NRG23220320230554632
|
22/03/2023
|
SULTANA REJIYA
|
0405001WL065690
|
SULTANA REJIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282012
|
|
SULTANA REJIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-010-001/184-A
(Balaipathar)
|
0405001000NRG23220320230554472
|
22/03/2023
|
MORIOM NESSA
|
0405001WL065675
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281993
|
|
Mrs. Moriom Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPSHI
|
AS-05-001-010-001/220-A
(Balaipathar)
|
0405001000NRG23220320230554500
|
22/03/2023
|
SAJEDA KHATUN
|
0405001WL065680
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282008
|
|
MRS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-010-001/2304
(Balaipathar)
|
0405001000NRG23220320230554506
|
22/03/2023
|
JAKIR HUSSAIN
|
0405001WL065681
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282025
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-010-001/294
(Balaipathar)
|
0405001000NRG23220320230554525
|
22/03/2023
|
LAYELI KHATUN
|
0405001WL065684
|
LAYELI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282009
|
|
LAYELI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-010-001/307
(Balaipathar)
|
0405001000NRG23220320230554493
|
22/03/2023
|
LOKMAN ALI
|
0405001WL065679
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281991
|
|
MR LOKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPSHI
|
AS-05-001-010-001/465
(Balaipathar)
|
0405001000NRG23220320230554501
|
22/03/2023
|
NURJAHAN KHATUN
|
0405001WL065680
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282013
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-010-001/654
(Balaipathar)
|
0405001000NRG23220320230554520
|
22/03/2023
|
JAHURA KHATUN
|
0405001WL065683
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282011
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-010-001/665
(Balaipathar)
|
0405001000NRG23220320230554532
|
22/03/2023
|
SALEHA KHATUN
|
0405001WL065685
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282014
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-010-001/665
(Balaipathar)
|
0405001000NRG23220320230554534
|
22/03/2023
|
ZAHIDUL ISLAM
|
0405001WL065685
|
ZAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117282028
|
|
ZAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-010-002/107
(Balaipathar)
|
0405001000NRG23220320230554488
|
22/03/2023
|
MAINUDDIN TALUKDAR
|
0405001WL065678
|
MAINUDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282026
|
|
MAIN UDDIN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-010-002/112
(Balaipathar)
|
0405001000NRG23220320230554638
|
22/03/2023
|
EUSUB ALI
|
0405001WL065691
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117281989
|
|
EUSUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-010-002/114
(Balaipathar)
|
0405001000NRG23220320230554526
|
22/03/2023
|
RABIYA KHATUN
|
0405001WL065684
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282005
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-010-002/122
(Balaipathar)
|
0405001000NRG23220320230554535
|
22/03/2023
|
ARAN ALI
|
0405001WL065685
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281995
|
|
ARAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RUPSHI
|
AS-05-001-010-004/100
(Balaipathar)
|
0405001000NRG23220320230554513
|
22/03/2023
|
JAHERUL ISLAM
|
0405001WL065682
|
JAHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117282023
|
|
JAHURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-010-004/104
(Balaipathar)
|
0405001000NRG23220320230554482
|
22/03/2023
|
SABER ALI
|
0405001WL065677
|
SABER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117282018
|
|
SABER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-010-004/1112
(Balaipathar)
|
0405001000NRG23220320230554536
|
22/03/2023
|
SADULLA AHMED
|
0405001WL065685
|
SADULLA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281997
|
|
MR SADULLA AHMED
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPSHI
|
AS-05-001-010-004/1113
(Balaipathar)
|
0405001000NRG23220320230554491
|
22/03/2023
|
MAFIDUL ISLAM
|
0405001WL065678
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117282000
|
|
MAFIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-010-004/1119
(Balaipathar)
|
0405001000NRG23220320230554540
|
22/03/2023
|
AMZAD ALI
|
0405001WL065686
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281999
|
|
MR AMZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPSHI
|
AS-05-001-010-004/1125
(Balaipathar)
|
0405001000NRG23220320230554611
|
22/03/2023
|
ROFIKUL ISLAM
|
0405001WL065688
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282024
|
|
ROFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-010-004/1126
(Balaipathar)
|
0405001000NRG23220320230554634
|
22/03/2023
|
AR HALIM
|
0405001WL065690
|
AR HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282032
|
|
AR HALIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-010-004/1128
(Balaipathar)
|
0405001000NRG23220320230554521
|
22/03/2023
|
JAMAL UDDIN
|
0405001WL065683
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117282034
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-010-004/148
(Balaipathar)
|
0405001000NRG23220320230554527
|
22/03/2023
|
MANJIRA KHATUN
|
0405001WL065684
|
MANJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282038
|
|
MANJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-010-004/149
(Balaipathar)
|
0405001000NRG23220320230554542
|
22/03/2023
|
HANUFA KHATUN
|
0405001WL065686
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282006
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-010-004/184
(Balaipathar)
|
0405001000NRG23220320230554612
|
22/03/2023
|
RUP CHAN ALI
|
0405001WL065688
|
RUP CHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282022
|
|
Mr. RUPCHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RUPSHI
|
AS-05-001-010-004/201
(Balaipathar)
|
0405001000NRG23220320230554616
|
22/03/2023
|
IMAMUL HOQUE
|
0405001WL065688
|
IMAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117281994
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-010-004/201
(Balaipathar)
|
0405001000NRG23220320230554614
|
22/03/2023
|
MONIR UDDIN
|
0405001WL065688
|
MONIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282039
|
|
Mr. Maniruddin Maniruddin
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RUPSHI
|
AS-05-001-010-004/217
(Balaipathar)
|
0405001000NRG23220320230554543
|
22/03/2023
|
AMIR ALI
|
0405001WL065686
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282031
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-010-004/227
(Balaipathar)
|
0405001000NRG23220320230554528
|
22/03/2023
|
SAHERA KHATUN
|
0405001WL065684
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282019
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-010-004/330
(Balaipathar)
|
0405001000NRG23220320230554483
|
22/03/2023
|
ASIA KHATUN
|
0405001WL065677
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117282020
|
|
ASIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-010-004/331
(Balaipathar)
|
0405001000NRG23220320230554496
|
22/03/2023
|
SUBIA KHATUN
|
0405001WL065679
|
SUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282027
|
|
SUBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-010-004/339
(Balaipathar)
|
0405001000NRG23220320230554544
|
22/03/2023
|
PANISA KHATUN
|
0405001WL065686
|
PANISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281992
|
|
MRS PANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPSHI
|
AS-05-001-010-004/370
(Balaipathar)
|
0405001000NRG23220320230554516
|
22/03/2023
|
BASATAN NESSA
|
0405001WL065682
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282003
|
|
Mr. BASATAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RUPSHI
|
AS-05-001-010-004/372
(Balaipathar)
|
0405001000NRG23220320230554510
|
22/03/2023
|
FOZAL HAQUE
|
0405001WL065681
|
FOZAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282010
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPSHI
|
AS-05-001-010-004/468
(Balaipathar)
|
0405001000NRG23220320230554522
|
22/03/2023
|
ABDUL GOFUR
|
0405001WL065683
|
ABDUL GOFUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281996
|
|
MR ABDUL GOFUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPSHI
|
AS-05-001-010-004/510
(Balaipathar)
|
0405001000NRG23220320230554657
|
22/03/2023
|
SURATAN NESSA
|
0405001WL065694
|
SURATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282040
|
|
SURATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-010-004/521
(Balaipathar)
|
0405001000NRG23220320230554518
|
22/03/2023
|
ANOWAR ALI
|
0405001WL065682
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282016
|
|
ANAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-010-004/552
(Balaipathar)
|
0405001000NRG23220320230554524
|
22/03/2023
|
JAHIR UDDIN
|
0405001WL065683
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282030
|
|
Mr. Jaher Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RUPSHI
|
AS-05-001-010-004/629
(Balaipathar)
|
0405001000NRG23220320230554529
|
22/03/2023
|
JAMELA KHATUN
|
0405001WL065684
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282036
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-010-004/754
(Balaipathar)
|
0405001000NRG23220320230554484
|
22/03/2023
|
MAMTAJ BEGUM
|
0405001WL065677
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282001
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPSHI
|
AS-05-001-010-004/91
(Balaipathar)
|
0405001000NRG23220320230554498
|
22/03/2023
|
PARBAT ALI
|
0405001WL065679
|
PARBAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117281987
|
|
PARBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-010-005/211
(Balaipathar)
|
0405001000NRG23220320230554474
|
22/03/2023
|
AFZALUR RAHMAN
|
0405001WL065675
|
AFZALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117281988
|
|
AFAZAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-010-005/227
(Balaipathar)
|
0405001000NRG23220320230554485
|
22/03/2023
|
HAMIDA BEGUM
|
0405001WL065677
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117281985
|
|
Mrs. Hamida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RUPSHI
|
AS-05-001-010-005/329
(Balaipathar)
|
0405001000NRG23220320230554512
|
22/03/2023
|
NURUL ISLAM
|
0405001WL065681
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282021
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RUPSHI
|
AS-05-001-010-005/56
(Balaipathar)
|
0405001000NRG23220320230554537
|
22/03/2023
|
SHAMESH BHUYAN
|
0405001WL065685
|
SHAMESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281990
|
|
Mr. Samej Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RUPSHI
|
AS-05-001-010-005/689
(Balaipathar)
|
0405001000NRG23220320230554530
|
22/03/2023
|
ABBAS ALI
|
0405001WL065684
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282029
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-010-005/784
(Balaipathar)
|
0405001000NRG23220320230554478
|
22/03/2023
|
SUFIYA KHATUN
|
0405001WL065675
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117281986
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128927
|
128927
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-010-001/978
(Balaipathar)
|
0405001000NRG23220320230554503
|
22/03/2023
|
IMAN ALI
|
0405001WL065680
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282017
|
|
Mr. IMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RUPSHI
|
AS-05-001-010-004/184
(Balaipathar)
|
0405001000NRG23220320230554613
|
22/03/2023
|
ILIJA KHATUN
|
0405001WL065688
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282007
|
|
ILIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RUPSHI
|
AS-05-001-010-004/256
(Balaipathar)
|
0405001000NRG23220320230554504
|
22/03/2023
|
ABU SAMA
|
0405001WL065680
|
ABU SAMA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282015
|
|
Mr. Abu Sama
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RUPSHI
|
AS-05-001-010-004/286
(Balaipathar)
|
0405001000NRG23220320230554515
|
22/03/2023
|
KADBHANU
|
0405001WL065682
|
KADBHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282033
|
|
Mr. Ohab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RUPSHI
|
AS-05-001-010-004/414
(Balaipathar)
|
0405001000NRG23220320230554511
|
22/03/2023
|
SUFIYA KHATUN
|
0405001WL065681
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/03/2023
|
|
0117282035
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-010-004/539
(Balaipathar)
|
0405001000NRG23220320230554642
|
22/03/2023
|
NUR KHATUN
|
0405001WL065691
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282037
|
|
NUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RUPSHI
|
AS-05-001-010-004/94
(Balaipathar)
|
0405001000NRG23220320230554644
|
22/03/2023
|
HABIBAR RAHMAN
|
0405001WL065691
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282004
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-010-005/246
(Balaipathar)
|
0405001000NRG23220320230554645
|
22/03/2023
|
SAFIUR RAHMAN
|
0405001WL065691
|
SAFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281998
|
|
SAFIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-010-001/665
(Balaipathar)
|
0405001000NRG23220320230554533
|
22/03/2023
|
TAIZ UDDIN
|
0405001WL065685
|
TAIZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281984
|
|
Mr. Taiz Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RUPSHI
|
AS-05-001-010-002/158
(Balaipathar)
|
0405001000NRG23220320230554494
|
22/03/2023
|
ABDUL MANNAN
|
0405001WL065679
|
ABDUL MANNAN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117281979
|
|
Mr. A Mannan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RUPSHI
|
AS-05-001-010-002/350
(Balaipathar)
|
0405001000NRG23220320230554539
|
22/03/2023
|
MUSTAFIJUR RAHMAN
|
0405001WL065686
|
MUSTAFIJUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282055
|
|
Mr. Mustafijur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RUPSHI
|
AS-05-001-010-002/56
(Balaipathar)
|
0405001000NRG23220320230554654
|
22/03/2023
|
ASIA KHATUN
|
0405001WL065694
|
ASIA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282065
|
|
Mrs. ASIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RUPSHI
|
AS-05-001-010-004/1117
(Balaipathar)
|
0405001000NRG23220320230554514
|
22/03/2023
|
ABUL HUSEN
|
0405001WL065682
|
ABUL HUSEN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117281977
|
|
Mr. Abul Husen
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RUPSHI
|
AS-05-001-010-004/1121
(Balaipathar)
|
0405001000NRG23220320230554640
|
22/03/2023
|
JAMAL UDDIN
|
0405001WL065691
|
JAMAL UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282067
|
|
Mr. Jamal Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RUPSHI
|
AS-05-001-010-004/1122
(Balaipathar)
|
0405001000NRG23220320230554495
|
22/03/2023
|
LOKMAN HUSSAIN
|
0405001WL065679
|
LOKMAN HUSSAIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117281980
|
|
Mr. Lokman Hussen
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RUPSHI
|
AS-05-001-010-004/1131
(Balaipathar)
|
0405001000NRG23220320230554635
|
22/03/2023
|
A REZZAK
|
0405001WL065690
|
A REZZAK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282068
|
|
Mr. A Rezzak
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RUPSHI
|
AS-05-001-010-004/24
(Balaipathar)
|
0405001000NRG23220320230554656
|
22/03/2023
|
ATOWAR RAHMAN
|
0405001WL065694
|
ATOWAR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282069
|
|
Mr. Atowar Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RUPSHI
|
AS-05-001-010-004/341
(Balaipathar)
|
0405001000NRG23220320230554641
|
22/03/2023
|
ASMA KHATUN
|
0405001WL065691
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282053
|
|
Asma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RUPSHI
|
AS-05-001-010-004/477
(Balaipathar)
|
0405001000NRG23220320230554497
|
22/03/2023
|
MAGRAB ALI
|
0405001WL065679
|
MAGRAB ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282064
|
|
Mr. Magrab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RUPSHI
|
AS-05-001-010-004/503
(Balaipathar)
|
0405001000NRG23220320230554517
|
22/03/2023
|
SHOHAGI
|
0405001WL065682
|
SHOHAGI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282066
|
|
Mrs. Sohagi Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RUPSHI
|
AS-05-001-010-004/65
(Balaipathar)
|
0405001000NRG23220320230554636
|
22/03/2023
|
RAHIMA BEGUM
|
0405001WL065690
|
RAHIMA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281982
|
|
Mrs. Rahima Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RUPSHI
|
AS-05-001-010-005/272
(Balaipathar)
|
0405001000NRG23220320230554475
|
22/03/2023
|
A.RAHMAN
|
0405001WL065675
|
A.RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282063
|
|
Mr. ABDUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RUPSHI
|
AS-05-001-010-005/272
(Balaipathar)
|
0405001000NRG23220320230554476
|
22/03/2023
|
MAMIRAN NESSA
|
0405001WL065675
|
MAMIRAN NESSA
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282056
|
|
Mrs. MAMIRAN . NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RUPSHI
|
AS-05-001-010-005/317
(Balaipathar)
|
0405001000NRG23220320230554477
|
22/03/2023
|
HAZRAT ALI
|
0405001WL065675
|
HAZRAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281981
|
|
Hazrat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RUPSHI
|
AS-05-001-010-005/432
(Balaipathar)
|
0405001000NRG23220320230554486
|
22/03/2023
|
ROFIKUL ISLAM
|
0405001WL065677
|
ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
458
|
458
|
Processed
|
25/03/2023
|
|
0117281978
|
|
Mr. Rafikul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RUPSHI
|
AS-05-001-010-005/800
(Balaipathar)
|
0405001000NRG23220320230554538
|
22/03/2023
|
JAHANGIR ALOM
|
0405001WL065685
|
JAHANGIR ALOM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117281983
|
|
Mr. JAHANGIR ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
75
|
RUPSHI
|
AS-05-001-010-001/465
(Balaipathar)
|
0405001000NRG23220320230554502
|
22/03/2023
|
ATOWAR RAHMAN
|
0405001WL065680
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
25/03/2023
|
|
0117282049
|
|
ATOWER RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RUPSHI
|
AS-05-001-010-001/613
(Balaipathar)
|
0405001000NRG23220320230554487
|
22/03/2023
|
ABDUL HAI
|
0405001WL065678
|
ABDUL HAI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282058
|
|
MR ABDUL HAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RUPSHI
|
AS-05-001-010-002/112
(Balaipathar)
|
0405001000NRG23220320230554639
|
22/03/2023
|
ELIAS HUSSEN
|
0405001WL065691
|
ELIAS HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282045
|
|
ELIAS HUSSAIN
|
AXIS BANK(607153)
|
|
78
|
RUPSHI
|
AS-05-001-010-002/2302
(Balaipathar)
|
0405001000NRG23220320230554481
|
22/03/2023
|
OMAR ALI
|
0405001WL065677
|
OMAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282044
|
|
OMAR ALI
|
AXIS BANK(607153)
|
|
79
|
RUPSHI
|
AS-05-001-010-002/274
(Balaipathar)
|
0405001000NRG23220320230554489
|
22/03/2023
|
A SALAM
|
0405001WL065678
|
A SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282048
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RUPSHI
|
AS-05-001-010-002/51
(Balaipathar)
|
0405001000NRG23220320230554473
|
22/03/2023
|
IMAN ALI
|
0405001WL065675
|
IMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282043
|
|
MR IMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RUPSHI
|
AS-05-001-010-002/56
(Balaipathar)
|
0405001000NRG23220320230554655
|
22/03/2023
|
ARJINA KHATUN
|
0405001WL065694
|
ARJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282046
|
|
Ms. Arjina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RUPSHI
|
AS-05-001-010-004/1118
(Balaipathar)
|
0405001000NRG23220320230554507
|
22/03/2023
|
SHAHIDUL ISLAM
|
0405001WL065681
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282052
|
|
Shahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RUPSHI
|
AS-05-001-010-004/1124
(Balaipathar)
|
0405001000NRG23220320230554610
|
22/03/2023
|
SOLIM UDDIN
|
0405001WL065688
|
SOLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282062
|
|
MR SOLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPSHI
|
AS-05-001-010-004/1132
(Balaipathar)
|
0405001000NRG23220320230554541
|
22/03/2023
|
KASHEM ALI
|
0405001WL065686
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282060
|
|
MR KASHEM ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPSHI
|
AS-05-001-010-004/484
(Balaipathar)
|
0405001000NRG23220320230554523
|
22/03/2023
|
AMINA KHATUN
|
0405001WL065683
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282061
|
|
MRS AYMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RUPSHI
|
AS-05-001-010-004/539
(Balaipathar)
|
0405001000NRG23220320230554643
|
22/03/2023
|
JESMINA KHATUN
|
0405001WL065691
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282047
|
|
Mrs. Jesmina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
87
|
RUPSHI
|
AS-05-001-010-001/770
(Balaipathar)
|
0405001000NRG23220320230554633
|
22/03/2023
|
HATEM ALI
|
0405001WL065690
|
HATEM ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282042
|
|
HATEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RUPSHI
|
AS-05-001-010-005/185
(Balaipathar)
|
0405001000NRG23220320230554637
|
22/03/2023
|
JOYMON NESSA
|
0405001WL065690
|
JOYMON NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282059
|
|
JAYMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
RUPSHI
|
AS-05-001-010-001/202
(Balaipathar)
|
0405001000NRG23220320230554499
|
22/03/2023
|
ROMEZ ALI
|
0405001WL065680
|
ROMEZ ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
26/03/2023
|
|
0117282054
|
|
RAMES ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
RUPSHI
|
AS-05-001-010-002/367
(Balaipathar)
|
0405001000NRG23220320230554490
|
22/03/2023
|
SAGAR ALI
|
0405001WL065678
|
SAGAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282051
|
|
MR SAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RUPSHI
|
AS-05-001-010-005/100
(Balaipathar)
|
0405001000NRG23220320230554492
|
22/03/2023
|
SHAHJAHAN ALI MONDAL
|
0405001WL065678
|
SHAHJAHAN ALI MONDAL
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282050
|
|
MR SAHJAHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RUPSHI
|
AS-05-001-010-005/509
(Balaipathar)
|
0405001000NRG23220320230554505
|
22/03/2023
|
TARABHANU
|
0405001WL065680
|
TARABHANU
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0117282057
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
93
|
RUPSHI
|
AS-05-001-010-004/201
(Balaipathar)
|
0405001000NRG23220320230554615
|
22/03/2023
|
IMAMUL HOQUE
|
0405001WL065688
|
IMAMUL HOQUE
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0117282041
|
|
Imamul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245030
|
245030
|
|
|
|
|
|
|
|