|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-002-001/147
(Barvitha GP)
|
0405001000NRG23250220230518553
|
25/02/2023
|
MAFIDA KHATUN
|
0405001WL058785
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332026
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-002-001/237
(Barvitha GP)
|
0405001000NRG23250220230518587
|
25/02/2023
|
KHALEDUL MASUD
|
0405001WL058791
|
KHALEDUL MASUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/03/2023
|
|
9458332014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RUPSHI
|
AS-05-001-002-001/237
(Barvitha GP)
|
0405001000NRG23250220230518586
|
25/02/2023
|
NUR HUSSAIN
|
0405001WL058791
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332077
|
|
NUR HOSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-002-001/250
(Barvitha GP)
|
0405001000NRG23250220230518555
|
25/02/2023
|
FIROJA KHATUN
|
0405001WL058785
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332078
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-002-001/250
(Barvitha GP)
|
0405001000NRG23250220230518554
|
25/02/2023
|
HAJARAT ALI
|
0405001WL058785
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332117
|
|
MR HAZRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-002-001/253
(Barvitha GP)
|
0405001000NRG23250220230518568
|
25/02/2023
|
FAZOR ALI
|
0405001WL058787
|
FAZOR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332149
|
|
FAZAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-002-006/107
(Barvitha GP)
|
0405001000NRG23250220230518764
|
25/02/2023
|
ISMAIL HAQUE
|
0405001WL058824
|
ISMAIL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332104
|
|
ISMAIL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-002-006/11
(Barvitha GP)
|
0405001000NRG23250220230518747
|
25/02/2023
|
RABIA KHATUN
|
0405001WL058822
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332044
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-002-006/110
(Barvitha GP)
|
0405001000NRG23250220230518739
|
25/02/2023
|
EYASIN ALI
|
0405001WL058821
|
EYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1200
|
1200
|
Processed
|
03/03/2023
|
|
9458332115
|
|
EASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUPSHI
|
AS-05-001-002-006/110
(Barvitha GP)
|
0405001000NRG23250220230518740
|
25/02/2023
|
MALEKA KHATUN
|
0405001WL058821
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1200
|
1200
|
Processed
|
03/03/2023
|
|
9458332116
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-002-006/112
(Barvitha GP)
|
0405001000NRG23250220230518547
|
25/02/2023
|
ABU BAKKAR
|
0405001WL058784
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332121
|
|
ABU BAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPSHI
|
AS-05-001-002-006/114
(Barvitha GP)
|
0405001000NRG23250220230518765
|
25/02/2023
|
ABUL HASHEM
|
0405001WL058824
|
ABUL HASHEM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458332008
|
|
ABUL HASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-002-006/140
(Barvitha GP)
|
0405001000NRG23250220230518755
|
25/02/2023
|
ANOWAR HUSSAIN
|
0405001WL058823
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332010
|
|
ANOWAR HUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-002-006/140
(Barvitha GP)
|
0405001000NRG23250220230518756
|
25/02/2023
|
ANOWARA KHATUN
|
0405001WL058823
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332148
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-002-006/142
(Barvitha GP)
|
0405001000NRG23250220230518548
|
25/02/2023
|
A. MOZID
|
0405001WL058784
|
A. MOZID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332062
|
|
ABDUL MOJID AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPSHI
|
AS-05-001-002-006/151
(Barvitha GP)
|
0405001000NRG23250220230518757
|
25/02/2023
|
RAFIKUL ISLAM
|
0405001WL058823
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332095
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-002-006/151
(Barvitha GP)
|
0405001000NRG23250220230518758
|
25/02/2023
|
SHETFUL NESSA
|
0405001WL058823
|
SHETFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332089
|
|
SHETFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-002-006/153
(Barvitha GP)
|
0405001000NRG23250220230518733
|
25/02/2023
|
A. BATEN
|
0405001WL058820
|
A. BATEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332131
|
|
ABDUL BATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPSHI
|
AS-05-001-002-006/16
(Barvitha GP)
|
0405001000NRG23250220230518533
|
25/02/2023
|
SUFIYA KHATUN
|
0405001WL058782
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332019
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-002-006/168
(Barvitha GP)
|
0405001000NRG23250220230518742
|
25/02/2023
|
RAMJAN ALI
|
0405001WL058821
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332141
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUPSHI
|
AS-05-001-002-006/188
(Barvitha GP)
|
0405001000NRG23250220230518726
|
25/02/2023
|
SALEHA KHATUN
|
0405001WL058819
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332037
|
|
SHALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-002-006/189
(Barvitha GP)
|
0405001000NRG23250220230518563
|
25/02/2023
|
BADSHA ALOM
|
0405001WL058786
|
BADSHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332120
|
|
JAMAL BADSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-002-006/191
(Barvitha GP)
|
0405001000NRG23250220230518518
|
25/02/2023
|
ABDUS SAMAD
|
0405001WL058780
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332128
|
|
ABDUS SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-002-006/191
(Barvitha GP)
|
0405001000NRG23250220230518519
|
25/02/2023
|
JAHANARA KHATUN
|
0405001WL058780
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332038
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-002-006/202
(Barvitha GP)
|
0405001000NRG23250220230518520
|
25/02/2023
|
ABBAS ALI
|
0405001WL058780
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332050
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RUPSHI
|
AS-05-001-002-006/210
(Barvitha GP)
|
0405001000NRG23250220230518534
|
25/02/2023
|
ABDUS SALAM
|
0405001WL058782
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332067
|
|
ABDUS SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-002-006/210
(Barvitha GP)
|
0405001000NRG23250220230518535
|
25/02/2023
|
MAHELA KHATUN
|
0405001WL058782
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332021
|
|
MAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-002-006/218
(Barvitha GP)
|
0405001000NRG23250220230518775
|
25/02/2023
|
MOHIR UDDIN
|
0405001WL058826
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332088
|
|
MR MOHIR UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPSHI
|
AS-05-001-002-006/231
(Barvitha GP)
|
0405001000NRG23250220230518734
|
25/02/2023
|
SABED ALI
|
0405001WL058820
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332140
|
|
SABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-002-006/235
(Barvitha GP)
|
0405001000NRG23250220230518776
|
25/02/2023
|
MOGRAB ALI
|
0405001WL058827
|
MOGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332058
|
|
MAGRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-002-006/235
(Barvitha GP)
|
0405001000NRG23250220230518777
|
25/02/2023
|
RABIA KHATUN
|
0405001WL058827
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332025
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-002-006/241
(Barvitha GP)
|
0405001000NRG23250220230518541
|
25/02/2023
|
SOFER ALI
|
0405001WL058783
|
SOFER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332112
|
|
SAFER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-002-006/244
(Barvitha GP)
|
0405001000NRG23250220230518727
|
25/02/2023
|
NAJMA KHATUN
|
0405001WL058819
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332094
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RUPSHI
|
AS-05-001-002-006/245
(Barvitha GP)
|
0405001000NRG23250220230518521
|
25/02/2023
|
ABDUL KHALEQUE
|
0405001WL058780
|
ABDUL KHALEQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458332127
|
|
A KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-002-006/253
(Barvitha GP)
|
0405001000NRG23250220230518527
|
25/02/2023
|
HAJERA KHATUN
|
0405001WL058781
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332145
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-002-006/254
(Barvitha GP)
|
0405001000NRG23250220230518542
|
25/02/2023
|
SOBURA KHATUN
|
0405001WL058783
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332113
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-002-006/256
(Barvitha GP)
|
0405001000NRG23250220230518558
|
25/02/2023
|
ABDUL KADER
|
0405001WL058785
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332060
|
|
A KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-002-006/26
(Barvitha GP)
|
0405001000NRG23250220230518522
|
25/02/2023
|
AJAD ALI
|
0405001WL058780
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332119
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-002-006/26
(Barvitha GP)
|
0405001000NRG23250220230518523
|
25/02/2023
|
ISNAHAR KHATUN
|
0405001WL058780
|
ISNAHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458332144
|
|
MRS ISNAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPSHI
|
AS-05-001-002-006/262
(Barvitha GP)
|
0405001000NRG23250220230518743
|
25/02/2023
|
ATOWAR RAHMAN
|
0405001WL058821
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332129
|
|
ATOWAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-002-006/262
(Barvitha GP)
|
0405001000NRG23250220230518744
|
25/02/2023
|
Forida Khatun
|
0405001WL058821
|
Forida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332035
|
|
FORIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-002-006/266
(Barvitha GP)
|
0405001000NRG23250220230518571
|
25/02/2023
|
JAIDA KHATUN
|
0405001WL058787
|
JAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332027
|
|
MRS JAYEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPSHI
|
AS-05-001-002-006/272
(Barvitha GP)
|
0405001000NRG23250220230518543
|
25/02/2023
|
OMAR ALI
|
0405001WL058783
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332066
|
|
AMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-002-006/295
(Barvitha GP)
|
0405001000NRG23250220230518572
|
25/02/2023
|
GOMAR ALI
|
0405001WL058787
|
GOMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332055
|
|
GOMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-002-006/295
(Barvitha GP)
|
0405001000NRG23250220230518573
|
25/02/2023
|
MALEKA KHATUN
|
0405001WL058787
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332018
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-002-006/307
(Barvitha GP)
|
0405001000NRG23250220230518549
|
25/02/2023
|
FAZAR ALI
|
0405001WL058784
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332059
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-002-006/308
(Barvitha GP)
|
0405001000NRG23250220230518581
|
25/02/2023
|
KURBAN ALI
|
0405001WL058788
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332099
|
|
ASHINUR KHATUN
|
UCO BANK(607066)
|
|
48
|
RUPSHI
|
AS-05-001-002-006/309
(Barvitha GP)
|
0405001000NRG23250220230518560
|
25/02/2023
|
ABUL KALAM
|
0405001WL058785
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332097
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-002-006/309
(Barvitha GP)
|
0405001000NRG23250220230518559
|
25/02/2023
|
PJUPA KHATUN
|
0405001WL058785
|
PJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332074
|
|
OJUPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RUPSHI
|
AS-05-001-002-006/321
(Barvitha GP)
|
0405001000NRG23250220230518588
|
25/02/2023
|
KHAIRUL ISLAM
|
0405001WL058791
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458332011
|
|
KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RUPSHI
|
AS-05-001-002-006/334
(Barvitha GP)
|
0405001000NRG23250220230518745
|
25/02/2023
|
HABIBAR RAHMAN
|
0405001WL058821
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332100
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-002-006/339
(Barvitha GP)
|
0405001000NRG23250220230518774
|
25/02/2023
|
A.MOZID
|
0405001WL058825
|
A.MOZID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332054
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RUPSHI
|
AS-05-001-002-006/339
(Barvitha GP)
|
0405001000NRG23250220230518773
|
25/02/2023
|
AYSHA KHATUN
|
0405001WL058825
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332034
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-002-006/345
(Barvitha GP)
|
0405001000NRG23250220230518524
|
25/02/2023
|
HASAN ALI
|
0405001WL058780
|
HASAN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458332057
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPSHI
|
AS-05-001-002-006/351
(Barvitha GP)
|
0405001000NRG23250220230518576
|
25/02/2023
|
JOHURA KHATUN
|
0405001WL058787
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332012
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPSHI
|
AS-05-001-002-006/352
(Barvitha GP)
|
0405001000NRG23250220230518564
|
25/02/2023
|
HABIBAR RAHMAN.
|
0405001WL058786
|
HABIBAR RAHMAN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332098
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-002-006/353
(Barvitha GP)
|
0405001000NRG23250220230518565
|
25/02/2023
|
MOFIZ UDDIN
|
0405001WL058786
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332000
|
|
MAFIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-002-006/355
(Barvitha GP)
|
0405001000NRG23250220230518544
|
25/02/2023
|
KAMELA KHATUN
|
0405001WL058783
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332022
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-002-006/358
(Barvitha GP)
|
0405001000NRG23250220230518566
|
25/02/2023
|
ABDUL MALEK
|
0405001WL058786
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458332114
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RUPSHI
|
AS-05-001-002-006/433
(Barvitha GP)
|
0405001000NRG23250220230518525
|
25/02/2023
|
ABDUL GONI
|
0405001WL058780
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331995
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPSHI
|
AS-05-001-002-006/434
(Barvitha GP)
|
0405001000NRG23250220230518536
|
25/02/2023
|
SHAIJUDDIN
|
0405001WL058782
|
SHAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332080
|
|
SAIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-002-006/435
(Barvitha GP)
|
0405001000NRG23250220230518730
|
25/02/2023
|
ABIRAN NESSA
|
0405001WL058819
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332036
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RUPSHI
|
AS-05-001-002-006/435
(Barvitha GP)
|
0405001000NRG23250220230518729
|
25/02/2023
|
ABUL KALAM
|
0405001WL058819
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332101
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-002-006/441
(Barvitha GP)
|
0405001000NRG23250220230518537
|
25/02/2023
|
TOIB ALI
|
0405001WL058782
|
TOIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332009
|
|
TAYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RUPSHI
|
AS-05-001-002-006/443
(Barvitha GP)
|
0405001000NRG23250220230518538
|
25/02/2023
|
SHAHEB ALI
|
0405001WL058782
|
SHAHEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332063
|
|
SAHEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-002-006/455
(Barvitha GP)
|
0405001000NRG23250220230518731
|
25/02/2023
|
ABDUL AZIZ
|
0405001WL058819
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458332130
|
|
A AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
RUPSHI
|
AS-05-001-002-006/460
(Barvitha GP)
|
0405001000NRG23250220230518766
|
25/02/2023
|
RUPJAN NESSA
|
0405001WL058824
|
RUPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332090
|
|
MRS RUPJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RUPSHI
|
AS-05-001-002-006/466
(Barvitha GP)
|
0405001000NRG23250220230518768
|
25/02/2023
|
HALIMAN NESSA
|
0405001WL058824
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332084
|
|
HALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RUPSHI
|
AS-05-001-002-006/466
(Barvitha GP)
|
0405001000NRG23250220230518767
|
25/02/2023
|
HOSEN ALI
|
0405001WL058824
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332118
|
|
HOSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RUPSHI
|
AS-05-001-002-006/468
(Barvitha GP)
|
0405001000NRG23250220230518732
|
25/02/2023
|
IDRIS ALI
|
0405001WL058819
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458332029
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RUPSHI
|
AS-05-001-002-006/469
(Barvitha GP)
|
0405001000NRG23250220230518584
|
25/02/2023
|
Asia Khatun
|
0405001WL058789
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332126
|
|
ASIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
RUPSHI
|
AS-05-001-002-006/469
(Barvitha GP)
|
0405001000NRG23250220230518583
|
25/02/2023
|
JOYNAL ABDIN
|
0405001WL058789
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332125
|
|
JOYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RUPSHI
|
AS-05-001-002-006/474
(Barvitha GP)
|
0405001000NRG23250220230518749
|
25/02/2023
|
CHAMAD ALI
|
0405001WL058822
|
CHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332124
|
|
CHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RUPSHI
|
AS-05-001-002-006/474
(Barvitha GP)
|
0405001000NRG23250220230518748
|
25/02/2023
|
Jorina Khatun
|
0405001WL058822
|
Jorina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332032
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
RUPSHI
|
AS-05-001-002-006/478
(Barvitha GP)
|
0405001000NRG23250220230518585
|
25/02/2023
|
OSMAN GONI
|
0405001WL058790
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332122
|
|
OSMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
RUPSHI
|
AS-05-001-002-006/487
(Barvitha GP)
|
0405001000NRG23250220230518736
|
25/02/2023
|
SAIDUL ISLAM
|
0405001WL058820
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332081
|
|
SAIDUL SLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
RUPSHI
|
AS-05-001-002-006/496
(Barvitha GP)
|
0405001000NRG23250220230518582
|
25/02/2023
|
BASOTON NESSA
|
0405001WL058788
|
BASOTON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332024
|
|
MRS BASATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPSHI
|
AS-05-001-002-006/517
(Barvitha GP)
|
0405001000NRG23250220230518750
|
25/02/2023
|
WAHED ALI
|
0405001WL058822
|
WAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332030
|
|
WAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
RUPSHI
|
AS-05-001-002-006/535
(Barvitha GP)
|
0405001000NRG23250220230518738
|
25/02/2023
|
JESMINA KHATUN
|
0405001WL058820
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332028
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RUPSHI
|
AS-05-001-002-006/574
(Barvitha GP)
|
0405001000NRG23250220230518545
|
25/02/2023
|
KALIMAN NESSA
|
0405001WL058783
|
KALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458332031
|
|
KALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
RUPSHI
|
AS-05-001-002-006/6
(Barvitha GP)
|
0405001000NRG23250220230518746
|
25/02/2023
|
ABDUL HOQUE
|
0405001WL058821
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332123
|
|
ABDUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
RUPSHI
|
AS-05-001-002-006/606
(Barvitha GP)
|
0405001000NRG23250220230518760
|
25/02/2023
|
SUKUR ALI
|
0405001WL058823
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332110
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RUPSHI
|
AS-05-001-002-006/631
(Barvitha GP)
|
0405001000NRG23250220230518530
|
25/02/2023
|
ASHRAF ALI
|
0405001WL058781
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332064
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RUPSHI
|
AS-05-001-002-006/631
(Barvitha GP)
|
0405001000NRG23250220230518531
|
25/02/2023
|
HASINA KHATUN
|
0405001WL058781
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332093
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
RUPSHI
|
AS-05-001-002-006/7
(Barvitha GP)
|
0405001000NRG23250220230518751
|
25/02/2023
|
AKBAR ALI
|
0405001WL058822
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332143
|
|
EAKABBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
RUPSHI
|
AS-05-001-002-006/7
(Barvitha GP)
|
0405001000NRG23250220230518752
|
25/02/2023
|
MOSA SOBIYA KHATUN
|
0405001WL058822
|
MOSA SOBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332033
|
|
MOSSA SOBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
RUPSHI
|
AS-05-001-002-006/71
(Barvitha GP)
|
0405001000NRG23250220230518540
|
25/02/2023
|
JAMELA KHATUN
|
0405001WL058782
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458332070
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RUPSHI
|
AS-05-001-002-006/71
(Barvitha GP)
|
0405001000NRG23250220230518539
|
25/02/2023
|
SHAJAHAN ALI
|
0405001WL058782
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332146
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
RUPSHI
|
AS-05-001-002-006/713
(Barvitha GP)
|
0405001000NRG23250220230518769
|
25/02/2023
|
HALIMA KHATUN
|
0405001WL058824
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332041
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RUPSHI
|
AS-05-001-002-006/72
(Barvitha GP)
|
0405001000NRG23250220230518771
|
25/02/2023
|
FAZILA KHATUN
|
0405001WL058824
|
FAZILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332042
|
|
FAJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
RUPSHI
|
AS-05-001-002-006/72
(Barvitha GP)
|
0405001000NRG23250220230518770
|
25/02/2023
|
OMAR ALI
|
0405001WL058824
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332102
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
RUPSHI
|
AS-05-001-002-006/720
(Barvitha GP)
|
0405001000NRG23250220230518761
|
25/02/2023
|
NOZRUL ISLAM
|
0405001WL058823
|
NOZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332142
|
|
NAZRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
RUPSHI
|
AS-05-001-002-006/721
(Barvitha GP)
|
0405001000NRG23250220230518532
|
25/02/2023
|
HAUSI KHATUN
|
0405001WL058781
|
HAUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332132
|
|
HAUSI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RUPSHI
|
AS-05-001-002-006/722
(Barvitha GP)
|
0405001000NRG23250220230518753
|
25/02/2023
|
SAHERA KHATUN
|
0405001WL058822
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332139
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
RUPSHI
|
AS-05-001-002-006/732
(Barvitha GP)
|
0405001000NRG23250220230518589
|
25/02/2023
|
KOHINUR KHATUN
|
0405001WL058791
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332016
|
|
KOHINUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
RUPSHI
|
AS-05-001-002-006/77
(Barvitha GP)
|
0405001000NRG23250220230518567
|
25/02/2023
|
ASUR UDDIN
|
0405001WL058786
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332072
|
|
ASUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
RUPSHI
|
AS-05-001-002-006/86
(Barvitha GP)
|
0405001000NRG23250220230518724
|
25/02/2023
|
JAHURUL ISLAM
|
0405001WL058818
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458332082
|
|
JAHIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
RUPSHI
|
AS-05-001-002-006/86
(Barvitha GP)
|
0405001000NRG23250220230518725
|
25/02/2023
|
SANOWARA KHATUN
|
0405001WL058818
|
SANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458332020
|
|
SANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
RUPSHI
|
AS-05-001-002-006/90
(Barvitha GP)
|
0405001000NRG23250220230518551
|
25/02/2023
|
SAHERA KHATUN
|
0405001WL058784
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2724
|
2724
|
Processed
|
03/03/2023
|
|
9458332013
|
|
SHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
RUPSHI
|
AS-05-001-002-006/97
(Barvitha GP)
|
0405001000NRG23250220230518763
|
25/02/2023
|
ANOWARA KHATUIN
|
0405001WL058823
|
ANOWARA KHATUIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332111
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
RUPSHI
|
AS-05-001-002-006/97
(Barvitha GP)
|
0405001000NRG23250220230518762
|
25/02/2023
|
INNASH ALI
|
0405001WL058823
|
INNASH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332103
|
|
INNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
RUPSHI
|
AS-05-001-004-001/100
(Tapeswara GP)
|
0405001000NRG23250220230518392
|
25/02/2023
|
TASIRAN NESSA
|
0405001WL058758
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332046
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
RUPSHI
|
AS-05-001-004-001/119
(Tapeswara GP)
|
0405001000NRG23250220230518436
|
25/02/2023
|
SHAHAR BHANU
|
0405001WL058765
|
SHAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332049
|
|
Shahar Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RUPSHI
|
AS-05-001-004-001/210
(Tapeswara GP)
|
0405001000NRG23250220230518401
|
25/02/2023
|
HUNUFA KHATUN
|
0405001WL058759
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332045
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
RUPSHI
|
AS-05-001-004-001/219
(Tapeswara GP)
|
0405001000NRG23250220230518427
|
25/02/2023
|
KOSIRON NESSA
|
0405001WL058764
|
KOSIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332040
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
RUPSHI
|
AS-05-001-004-001/22
(Tapeswara GP)
|
0405001000NRG23250220230518437
|
25/02/2023
|
BATEN ALI
|
0405001WL058765
|
BATEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331999
|
|
MR ABDUL BATEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RUPSHI
|
AS-05-001-004-001/237
(Tapeswara GP)
|
0405001000NRG23250220230518415
|
25/02/2023
|
AHAMMAD ALI
|
0405001WL058762
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332091
|
|
AHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
RUPSHI
|
AS-05-001-004-001/247
(Tapeswara GP)
|
0405001000NRG23250220230518394
|
25/02/2023
|
NURJAHAN
|
0405001WL058758
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332106
|
|
NURJAHAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
RUPSHI
|
AS-05-001-004-001/75
(Tapeswara GP)
|
0405001000NRG23250220230518406
|
25/02/2023
|
HABELA KHATUN
|
0405001WL058760
|
HABELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332001
|
|
HABELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
RUPSHI
|
AS-05-001-004-001/94
(Tapeswara GP)
|
0405001000NRG23250220230518407
|
25/02/2023
|
NUR HOQUE ALI
|
0405001WL058760
|
NUR HOQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332086
|
|
Nurhak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
RUPSHI
|
AS-05-001-004-001/96
(Tapeswara GP)
|
0405001000NRG23250220230518429
|
25/02/2023
|
RAHMATULLAH
|
0405001WL058764
|
RAHMATULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331996
|
|
RAHAMTULLA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RUPSHI
|
AS-05-001-004-002/17
(Tapeswara GP)
|
0405001000NRG23250220230518395
|
25/02/2023
|
HANIF ALI
|
0405001WL058758
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332006
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RUPSHI
|
AS-05-001-004-002/214
(Tapeswara GP)
|
0405001000NRG23250220230518411
|
25/02/2023
|
JAHANARA KHATUN
|
0405001WL058761
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332085
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
RUPSHI
|
AS-05-001-004-002/214
(Tapeswara GP)
|
0405001000NRG23250220230518410
|
25/02/2023
|
SAIDUL ISLAM
|
0405001WL058761
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332004
|
|
Saidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RUPSHI
|
AS-05-001-004-002/243
(Tapeswara GP)
|
0405001000NRG23250220230518379
|
25/02/2023
|
ACHIA KHATUN
|
0405001WL058756
|
ACHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332134
|
|
ACHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
RUPSHI
|
AS-05-001-004-002/243
(Tapeswara GP)
|
0405001000NRG23250220230518417
|
25/02/2023
|
MONOWAR
|
0405001WL058762
|
MONOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458332135
|
|
MD MONOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RUPSHI
|
AS-05-001-004-002/271
(Tapeswara GP)
|
0405001000NRG23250220230518396
|
25/02/2023
|
AMIR HAMJA
|
0405001WL058758
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332056
|
|
AMIR HAMJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
RUPSHI
|
AS-05-001-004-002/273
(Tapeswara GP)
|
0405001000NRG23250220230518419
|
25/02/2023
|
MAHELA KHATUN
|
0405001WL058762
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332053
|
|
MOHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
RUPSHI
|
AS-05-001-004-002/273
(Tapeswara GP)
|
0405001000NRG23250220230518418
|
25/02/2023
|
SOLEMAN ALI.
|
0405001WL058762
|
SOLEMAN ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332051
|
|
Solaiman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RUPSHI
|
AS-05-001-004-002/30
(Tapeswara GP)
|
0405001000NRG23250220230518438
|
25/02/2023
|
SAHIDUL ISLAM
|
0405001WL058765
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332003
|
|
SAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
RUPSHI
|
AS-05-001-004-002/302
(Tapeswara GP)
|
0405001000NRG23250220230518430
|
25/02/2023
|
AMZAD ALI
|
0405001WL058764
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332105
|
|
AMZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RUPSHI
|
AS-05-001-004-002/478
(Tapeswara GP)
|
0405001000NRG23250220230518412
|
25/02/2023
|
TAMEJ UDDIN
|
0405001WL058761
|
TAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332052
|
|
TAMEJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
RUPSHI
|
AS-05-001-004-002/73
(Tapeswara GP)
|
0405001000NRG23250220230518431
|
25/02/2023
|
MAMTAJ KHATUN
|
0405001WL058764
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332069
|
|
MRS MAMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
RUPSHI
|
AS-05-001-004-003/208
(Tapeswara GP)
|
0405001000NRG23250220230518380
|
25/02/2023
|
A .SAMED
|
0405001WL058756
|
A .SAMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332108
|
|
A SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
RUPSHI
|
AS-05-001-004-003/362
(Tapeswara GP)
|
0405001000NRG23250220230518408
|
25/02/2023
|
NOWSHAD ALI
|
0405001WL058760
|
NOWSHAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332061
|
|
MR NAUSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPSHI
|
AS-05-001-004-003/602
(Tapeswara GP)
|
0405001000NRG23250220230518388
|
25/02/2023
|
NURUN NEHAR
|
0405001WL058757
|
NURUN NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331997
|
|
Nurun Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RUPSHI
|
AS-05-001-004-004/250
(Tapeswara GP)
|
0405001000NRG23250220230518389
|
25/02/2023
|
mannaf ali
|
0405001WL058757
|
mannaf ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332096
|
|
MONNAF ALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
RUPSHI
|
AS-05-001-004-004/461
(Tapeswara GP)
|
0405001000NRG23250220230518439
|
25/02/2023
|
HAJERA KHATUN BIDHABA
|
0405001WL058765
|
HAJERA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332137
|
|
MRS HAJERA KHATUN BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RUPSHI
|
AS-05-001-004-004/461
(Tapeswara GP)
|
0405001000NRG23250220230518441
|
25/02/2023
|
MANOWARA KHATUN
|
0405001WL058765
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332017
|
|
MRS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RUPSHI
|
AS-05-001-004-004/461
(Tapeswara GP)
|
0405001000NRG23250220230518440
|
25/02/2023
|
MOZAR ALI
|
0405001WL058765
|
MOZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332002
|
|
MR MAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RUPSHI
|
AS-05-001-004-004/55
(Tapeswara GP)
|
0405001000NRG23250220230518397
|
25/02/2023
|
JABED ALI
|
0405001WL058758
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332005
|
|
MR JABED ALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RUPSHI
|
AS-05-001-004-004/611
(Tapeswara GP)
|
0405001000NRG23250220230518423
|
25/02/2023
|
JAPA KHATUN
|
0405001WL058763
|
JAPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332092
|
|
JAPA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
RUPSHI
|
AS-05-001-004-004/620
(Tapeswara GP)
|
0405001000NRG23250220230518442
|
25/02/2023
|
AKBAR
|
0405001WL058765
|
AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332075
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
RUPSHI
|
AS-05-001-004-004/620
(Tapeswara GP)
|
0405001000NRG23250220230518443
|
25/02/2023
|
SAHERA KHATUN
|
0405001WL058765
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332068
|
|
Sahera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RUPSHI
|
AS-05-001-004-004/818
(Tapeswara GP)
|
0405001000NRG23250220230518424
|
25/02/2023
|
ASMA KHATUN
|
0405001WL058763
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332087
|
|
Asma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RUPSHI
|
AS-05-001-004-004/904
(Tapeswara GP)
|
0405001000NRG23250220230518425
|
25/02/2023
|
ASMA KHATUN
|
0405001WL058763
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332109
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
RUPSHI
|
AS-05-001-004-004/96
(Tapeswara GP)
|
0405001000NRG23250220230518391
|
25/02/2023
|
ARJINA KHATUN
|
0405001WL058757
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332076
|
|
ARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
RUPSHI
|
AS-05-001-004-005/52
(Tapeswara GP)
|
0405001000NRG23250220230518444
|
25/02/2023
|
AYUB KHAN
|
0405001WL058765
|
AYUB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332147
|
|
AYUB KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
RUPSHI
|
AS-05-001-004-005/52
(Tapeswara GP)
|
0405001000NRG23250220230518445
|
25/02/2023
|
NABIRAN NESSA
|
0405001WL058765
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332039
|
|
NABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
RUPSHI
|
AS-05-001-004-005/567
(Tapeswara GP)
|
0405001000NRG23250220230518446
|
25/02/2023
|
HAJERA KHATUN
|
0405001WL058766
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332071
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
RUPSHI
|
AS-05-001-004-005/570
(Tapeswara GP)
|
0405001000NRG23250220230518507
|
25/02/2023
|
FOJOL HOQUE
|
0405001WL058775
|
FOJOL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332007
|
|
MD FAZAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
RUPSHI
|
AS-05-001-004-005/634
(Tapeswara GP)
|
0405001000NRG23250220230518384
|
25/02/2023
|
ANOWAR KHAN
|
0405001WL058756
|
ANOWAR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332015
|
|
ANOWAR HUSSAIN KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368318
|
368318
|
|
|
|
|
|
|
|
|
143
|
RUPSHI
|
AS-05-001-002-001/147
(Barvitha GP)
|
0405001000NRG23250220230518552
|
25/02/2023
|
BAREQUE.ALI
|
0405001WL058785
|
BAREQUE.ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332065
|
|
BAREK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
RUPSHI
|
AS-05-001-002-001/149
(Barvitha GP)
|
0405001000NRG23250220230518561
|
25/02/2023
|
AIJ UDDIN
|
0405001WL058786
|
AIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332073
|
|
AIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
RUPSHI
|
AS-05-001-002-001/149
(Barvitha GP)
|
0405001000NRG23250220230518562
|
25/02/2023
|
NUR MAHAMMOD
|
0405001WL058786
|
NUR MAHAMMOD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332079
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
RUPSHI
|
AS-05-001-002-001/91
(Barvitha GP)
|
0405001000NRG23250220230518556
|
25/02/2023
|
ISMAIL HUSSAIN
|
0405001WL058785
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332138
|
|
ISMAIL HOSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
RUPSHI
|
AS-05-001-002-001/96
(Barvitha GP)
|
0405001000NRG23250220230518526
|
25/02/2023
|
NABJESH ALI
|
0405001WL058781
|
NABJESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332136
|
|
NABJESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
RUPSHI
|
AS-05-001-004-001/147
(Tapeswara GP)
|
0405001000NRG23250220230518399
|
25/02/2023
|
A. SALAM
|
0405001WL058759
|
A. SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331998
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
RUPSHI
|
AS-05-001-004-001/18
(Tapeswara GP)
|
0405001000NRG23250220230518400
|
25/02/2023
|
AYNA KHATUN
|
0405001WL058759
|
AYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332047
|
|
Ayesha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RUPSHI
|
AS-05-001-004-001/35
(Tapeswara GP)
|
0405001000NRG23250220230518405
|
25/02/2023
|
AMZAD ALI
|
0405001WL058760
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332048
|
|
AMJAD HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
RUPSHI
|
AS-05-001-004-003/604
(Tapeswara GP)
|
0405001000NRG23250220230518402
|
25/02/2023
|
MONOWARA KHATUN
|
0405001WL058759
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332023
|
|
MRS MONOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
RUPSHI
|
AS-05-001-004-005/212
(Tapeswara GP)
|
0405001000NRG23250220230518426
|
25/02/2023
|
JAHEDUL ISLAM
|
0405001WL058763
|
JAHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332083
|
|
JAHEDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
RUPSHI
|
AS-05-001-004-005/467
(Tapeswara GP)
|
0405001000NRG23250220230518383
|
25/02/2023
|
BOLA KHAN
|
0405001WL058756
|
BOLA KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332107
|
|
BOLA KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
RUPSHI
|
AS-05-001-004-005/561
(Tapeswara GP)
|
0405001000NRG23250220230518409
|
25/02/2023
|
SUMEJ KHAN
|
0405001WL058760
|
SUMEJ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332133
|
|
SUMEJ KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
RUPSHI
|
AS-05-001-004-005/633
(Tapeswara GP)
|
0405001000NRG23250220230518508
|
25/02/2023
|
SAKINA KHATUN
|
0405001WL058775
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332043
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
156
|
RUPSHI
|
AS-05-001-004-005/973
(Tapeswara GP)
|
0405001000NRG23250220230518434
|
25/02/2023
|
JAHIDUL ISLAM
|
0405001WL058764
|
JAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331993
|
|
Mr. Jahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
RUPSHI
|
AS-05-001-002-006/131
(Barvitha GP)
|
0405001000NRG23250220230518557
|
25/02/2023
|
SOLAYMAN SIDDIQUE
|
0405001WL058785
|
SOLAYMAN SIDDIQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331953
|
|
SOLAYMAN SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RUPSHI
|
AS-05-001-002-006/351
(Barvitha GP)
|
0405001000NRG23250220230518575
|
25/02/2023
|
JAKIR HUSSAIN
|
0405001WL058787
|
JAKIR HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331957
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RUPSHI
|
AS-05-001-002-006/43
(Barvitha GP)
|
0405001000NRG23250220230518728
|
25/02/2023
|
SAIDUL ISLAM
|
0405001WL058819
|
SAIDUL ISLAM
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458331952
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RUPSHI
|
AS-05-001-002-006/51
(Barvitha GP)
|
0405001000NRG23250220230518737
|
25/02/2023
|
MAJIBAR RAHMAN
|
0405001WL058820
|
MAJIBAR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331954
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RUPSHI
|
AS-05-001-002-006/590
(Barvitha GP)
|
0405001000NRG23250220230518528
|
25/02/2023
|
ABDUS SALAM
|
0405001WL058781
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331955
|
|
ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RUPSHI
|
AS-05-001-002-006/90
(Barvitha GP)
|
0405001000NRG23250220230518550
|
25/02/2023
|
SAHERA KHATUN
|
0405001WL058784
|
SAHERA KHATUN
|
00354
|
PUNB0000920
|
2724
|
2724
|
Processed
|
03/03/2023
|
|
9458331956
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16006
|
16006
|
|
|
|
|
|
|
|
|
163
|
RUPSHI
|
AS-05-001-002-001/101
(Barvitha GP)
|
0405001000NRG23250220230518577
|
25/02/2023
|
BAKKAR ALI
|
0405001WL058788
|
BAKKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331963
|
|
BAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RUPSHI
|
AS-05-001-002-001/101
(Barvitha GP)
|
0405001000NRG23250220230518578
|
25/02/2023
|
SHAHIDA KHATUN
|
0405001WL058788
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331969
|
|
MISS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
RUPSHI
|
AS-05-001-002-001/119
(Barvitha GP)
|
0405001000NRG23250220230518579
|
25/02/2023
|
FATEMA KHATUN
|
0405001WL058788
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331964
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RUPSHI
|
AS-05-001-002-001/235
(Barvitha GP)
|
0405001000NRG23250220230518580
|
25/02/2023
|
JAL HAQUE
|
0405001WL058788
|
JAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331986
|
|
MR JEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
167
|
RUPSHI
|
AS-05-001-002-001/341
(Barvitha GP)
|
0405001000NRG23250220230518546
|
25/02/2023
|
JOYNAL ABDIN
|
0405001WL058784
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331958
|
|
MR JOYNAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
RUPSHI
|
AS-05-001-002-006/123
(Barvitha GP)
|
0405001000NRG23250220230518741
|
25/02/2023
|
FAJAR ALI
|
0405001WL058821
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331960
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RUPSHI
|
AS-05-001-002-006/25
(Barvitha GP)
|
0405001000NRG23250220230518569
|
25/02/2023
|
JANIK UDDIN
|
0405001WL058787
|
JANIK UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331971
|
|
JANIK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
RUPSHI
|
AS-05-001-002-006/25
(Barvitha GP)
|
0405001000NRG23250220230518570
|
25/02/2023
|
MOFIDA KHATUN
|
0405001WL058787
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331975
|
|
MOFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RUPSHI
|
AS-05-001-002-006/299
(Barvitha GP)
|
0405001000NRG23250220230518574
|
25/02/2023
|
ROHIM BADSHA
|
0405001WL058787
|
ROHIM BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331965
|
|
RAHIM BADSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
RUPSHI
|
AS-05-001-002-006/327
(Barvitha GP)
|
0405001000NRG23250220230518735
|
25/02/2023
|
ASMINA KHATUN
|
0405001WL058820
|
ASMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458331978
|
|
ASMINA KHATUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
173
|
RUPSHI
|
AS-05-001-002-006/339
(Barvitha GP)
|
0405001000NRG23250220230518772
|
25/02/2023
|
AMINUL ISLAM.
|
0405001WL058825
|
AMINUL ISLAM.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331959
|
|
AMINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RUPSHI
|
AS-05-001-002-006/494
(Barvitha GP)
|
0405001000NRG23250220230518759
|
25/02/2023
|
MOSTAFIZUR RAHMAN
|
0405001WL058823
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331977
|
|
Mostafijur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
RUPSHI
|
AS-05-001-002-006/590
(Barvitha GP)
|
0405001000NRG23250220230518529
|
25/02/2023
|
RASHIDA KHATUN
|
0405001WL058781
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331968
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
RUPSHI
|
AS-05-001-002-006/733
(Barvitha GP)
|
0405001000NRG23250220230518754
|
25/02/2023
|
ABDUR RASHID
|
0405001WL058822
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331966
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
177
|
RUPSHI
|
AS-05-001-004-001/116
(Tapeswara GP)
|
0405001000NRG23250220230518398
|
25/02/2023
|
ABDUL ALI
|
0405001WL058759
|
ABDUL ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331981
|
|
Abdul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
RUPSHI
|
AS-05-001-004-001/119
(Tapeswara GP)
|
0405001000NRG23250220230518435
|
25/02/2023
|
FAJAL HOQUE
|
0405001WL058765
|
FAJAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331988
|
|
MR FAJAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
179
|
RUPSHI
|
AS-05-001-004-001/124
(Tapeswara GP)
|
0405001000NRG23250220230518393
|
25/02/2023
|
SHABAN ALI
|
0405001WL058758
|
SHABAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331973
|
|
SHABAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RUPSHI
|
AS-05-001-004-001/177
(Tapeswara GP)
|
0405001000NRG23250220230518517
|
25/02/2023
|
TASER ALI
|
0405001WL058779
|
TASER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331974
|
|
TASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
RUPSHI
|
AS-05-001-004-001/219
(Tapeswara GP)
|
0405001000NRG23250220230518428
|
25/02/2023
|
BAHARUL ISLAM
|
0405001WL058764
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331979
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
RUPSHI
|
AS-05-001-004-001/237
(Tapeswara GP)
|
0405001000NRG23250220230518416
|
25/02/2023
|
CHOKINA KHATUN
|
0405001WL058762
|
CHOKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331976
|
|
Chokina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
RUPSHI
|
AS-05-001-004-001/240
(Tapeswara GP)
|
0405001000NRG23250220230518385
|
25/02/2023
|
NAJMA KHATUN
|
0405001WL058757
|
NAJMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331991
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
RUPSHI
|
AS-05-001-004-001/257
(Tapeswara GP)
|
0405001000NRG23250220230518404
|
25/02/2023
|
MARJINA KHATUN
|
0405001WL058760
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331967
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RUPSHI
|
AS-05-001-004-002/299
(Tapeswara GP)
|
0405001000NRG23250220230518516
|
25/02/2023
|
Akbar Badsha
|
0405001WL058778
|
Akbar Badsha
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458331992
|
|
AKBAR BASDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
RUPSHI
|
AS-05-001-004-002/395
(Tapeswara GP)
|
0405001000NRG23250220230518387
|
25/02/2023
|
FUL KHATUN
|
0405001WL058757
|
FUL KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331989
|
|
MRS FUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
187
|
RUPSHI
|
AS-05-001-004-002/436
(Tapeswara GP)
|
0405001000NRG23250220230518420
|
25/02/2023
|
GIAS UDDIN
|
0405001WL058762
|
GIAS UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331982
|
|
GIAS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RUPSHI
|
AS-05-001-004-002/475
(Tapeswara GP)
|
0405001000NRG23250220230518421
|
25/02/2023
|
SAHARA KHATUN
|
0405001WL058762
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331985
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RUPSHI
|
AS-05-001-004-004/1000
(Tapeswara GP)
|
0405001000NRG23250220230518413
|
25/02/2023
|
SAIDUL ISLAM
|
0405001WL058761
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331962
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RUPSHI
|
AS-05-001-004-004/349
(Tapeswara GP)
|
0405001000NRG23250220230518432
|
25/02/2023
|
BABOR ALI
|
0405001WL058764
|
BABOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331984
|
|
MR BABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RUPSHI
|
AS-05-001-004-004/349
(Tapeswara GP)
|
0405001000NRG23250220230518433
|
25/02/2023
|
MALEKA KHATUN
|
0405001WL058764
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331983
|
|
Maleka Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
RUPSHI
|
AS-05-001-004-004/375
(Tapeswara GP)
|
0405001000NRG23250220230518414
|
25/02/2023
|
ANOWARA KHATUN
|
0405001WL058761
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/03/2023
|
|
9458331980
|
|
Anowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
RUPSHI
|
AS-05-001-004-004/49
(Tapeswara GP)
|
0405001000NRG23250220230518381
|
25/02/2023
|
AMIR HUSEN
|
0405001WL058756
|
AMIR HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331987
|
|
MR AMIR HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
RUPSHI
|
AS-05-001-004-004/611
(Tapeswara GP)
|
0405001000NRG23250220230518422
|
25/02/2023
|
ANOWAR HUSSAIN
|
0405001WL058763
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331972
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
RUPSHI
|
AS-05-001-004-004/699
(Tapeswara GP)
|
0405001000NRG23250220230518403
|
25/02/2023
|
DUDU MIYA
|
0405001WL058759
|
DUDU MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331961
|
|
Dudu Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
RUPSHI
|
AS-05-001-004-004/948
(Tapeswara GP)
|
0405001000NRG23250220230518382
|
25/02/2023
|
IYAD ALI
|
0405001WL058756
|
IYAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331990
|
|
MR IYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89997
|
89997
|
|
|
|
|
|
|
|
|
197
|
RUPSHI
|
AS-05-001-004-004/96
(Tapeswara GP)
|
0405001000NRG23250220230518390
|
25/02/2023
|
MALANCHA KHATUN
|
0405001WL058757
|
MALANCHA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331970
|
|
Malancha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
198
|
RUPSHI
|
AS-05-001-004-001/267
(Tapeswara GP)
|
0405001000NRG23250220230518386
|
25/02/2023
|
AMIRAN KHATUN
|
0405001WL058757
|
AMIRAN KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458331994
|
|
Amiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518289
|
518289
|
|
|
|
|
|
|
|