|
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-05-001-002-001/237
(Barvitha GP)
|
0405001000NRG23260320230569276
|
26/03/2023
|
KHALEDUL MASUD
|
0405001WL067503
|
KHALEDUL MASUD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
30/03/2023
|
|
0307195439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RUPSHI
|
AS-05-001-002-001/237
(Barvitha GP)
|
0405001000NRG23260320230569275
|
26/03/2023
|
NUR HUSSAIN
|
0405001WL067503
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195520
|
|
NUR HOSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-002-001/250
(Barvitha GP)
|
0405001000NRG23260320230569250
|
26/03/2023
|
FIROJA KHATUN
|
0405001WL067499
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195522
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-002-001/250
(Barvitha GP)
|
0405001000NRG23260320230569249
|
26/03/2023
|
HAJARAT ALI
|
0405001WL067499
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195578
|
|
MR HAZRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-002-002/1
(Barvitha GP)
|
0405001000NRG23260320230569380
|
26/03/2023
|
SAMSUL HAQUE
|
0405001WL067517
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307195508
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-002-002/115
(Barvitha GP)
|
0405001000NRG23260320230569176
|
26/03/2023
|
NUR HUSSAIN
|
0405001WL067488
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195549
|
|
NUR HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPSHI
|
AS-05-001-002-002/116
(Barvitha GP)
|
0405001000NRG23260320230569195
|
26/03/2023
|
JURAN ALI
|
0405001WL067491
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195548
|
|
JURAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-002-002/13
(Barvitha GP)
|
0405001000NRG23260320230569122
|
26/03/2023
|
AMIR HUSSAIN
|
0405001WL067481
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195478
|
|
AMIR HUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-002-002/141
(Barvitha GP)
|
0405001000NRG23260320230569134
|
26/03/2023
|
A.AWAL
|
0405001WL067482
|
A.AWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195561
|
|
ABDUL AUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-002-002/17
(Barvitha GP)
|
0405001000NRG23260320230569125
|
26/03/2023
|
MOZID ALI
|
0405001WL067481
|
MOZID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0307195534
|
|
Mozid Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RUPSHI
|
AS-05-001-002-002/17
(Barvitha GP)
|
0405001000NRG23260320230569124
|
26/03/2023
|
SHAMESH UDDIN
|
0405001WL067481
|
SHAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195547
|
|
MR SHAMES UDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPSHI
|
AS-05-001-002-002/18
(Barvitha GP)
|
0405001000NRG23260320230569201
|
26/03/2023
|
MAINUDDIN
|
0405001WL067492
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195477
|
|
MOSLEM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-002-002/181
(Barvitha GP)
|
0405001000NRG23260320230569270
|
26/03/2023
|
Asmina Khatun
|
0405001WL067502
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195602
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-002-002/191
(Barvitha GP)
|
0405001000NRG23260320230569189
|
26/03/2023
|
BABUL HUSSAIN
|
0405001WL067490
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195555
|
|
MR BABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-002-002/21
(Barvitha GP)
|
0405001000NRG23260320230569257
|
26/03/2023
|
A. SAMAD
|
0405001WL067500
|
A. SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195489
|
|
A SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-002-002/226
(Barvitha GP)
|
0405001000NRG23260320230569357
|
26/03/2023
|
NAYEB ALI
|
0405001WL067514
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195481
|
|
NAYEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-002-002/28
(Barvitha GP)
|
0405001000NRG23260320230569290
|
26/03/2023
|
KHAIRUDDIN
|
0405001WL067505
|
KHAIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195562
|
|
KHAYERUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RUPSHI
|
AS-05-001-002-002/282
(Barvitha GP)
|
0405001000NRG23260320230569142
|
26/03/2023
|
ABUL KASHEM
|
0405001WL067483
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195495
|
|
ABUL KASHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPSHI
|
AS-05-001-002-002/291
(Barvitha GP)
|
0405001000NRG23260320230569214
|
26/03/2023
|
MAJEDA KHATUN
|
0405001WL067494
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195460
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-002-002/425
(Barvitha GP)
|
0405001000NRG23260320230569148
|
26/03/2023
|
AZAHAR ALI
|
0405001WL067484
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195566
|
|
AZAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RUPSHI
|
AS-05-001-002-002/44
(Barvitha GP)
|
0405001000NRG23260320230569366
|
26/03/2023
|
ROWSHONARA KHATUN
|
0405001WL067515
|
ROWSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195454
|
|
ROSONARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-002-002/456
(Barvitha GP)
|
0405001000NRG23260320230569171
|
26/03/2023
|
AYTAN NESSA
|
0405001WL067487
|
AYTAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195545
|
|
AYTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-002-002/53
(Barvitha GP)
|
0405001000NRG23260320230569162
|
26/03/2023
|
SOHRAB ALI
|
0405001WL067486
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195568
|
|
SOHRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-002-002/66
(Barvitha GP)
|
0405001000NRG23260320230569350
|
26/03/2023
|
JAYNAL ABDIN
|
0405001WL067513
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195471
|
|
JAYNAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RUPSHI
|
AS-05-001-002-003/103
(Barvitha GP)
|
0405001000NRG23260320230569185
|
26/03/2023
|
IYASIN ALI
|
0405001WL067489
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195523
|
|
MR IYASIN ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPSHI
|
AS-05-001-002-003/123
(Barvitha GP)
|
0405001000NRG23260320230569216
|
26/03/2023
|
NAJRUL ISLAM
|
0405001WL067494
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195473
|
|
NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-002-003/127
(Barvitha GP)
|
0405001000NRG23260320230569207
|
26/03/2023
|
MAMELA KHATUN
|
0405001WL067493
|
MAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195582
|
|
MAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-002-003/190
(Barvitha GP)
|
0405001000NRG23260320230569338
|
26/03/2023
|
ABUSHAMA
|
0405001WL067511
|
ABUSHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195452
|
|
ABU SHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-002-003/296
(Barvitha GP)
|
0405001000NRG23260320230569283
|
26/03/2023
|
JAYANAL ABDIN
|
0405001WL067504
|
JAYANAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195474
|
|
JAYANAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-002-003/361
(Barvitha GP)
|
0405001000NRG23260320230569204
|
26/03/2023
|
JAMELA KHATUN
|
0405001WL067492
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195603
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-002-003/487
(Barvitha GP)
|
0405001000NRG23260320230569218
|
26/03/2023
|
NURNEHAR BHANU
|
0405001WL067494
|
NURNEHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195443
|
|
NUR NEHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-002-003/739
(Barvitha GP)
|
0405001000NRG23260320230569212
|
26/03/2023
|
ASIYAT JAMAL
|
0405001WL067493
|
ASIYAT JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195564
|
|
ASIYAT JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-002-003/741
(Barvitha GP)
|
0405001000NRG23260320230569323
|
26/03/2023
|
JABEDA KHATUN
|
0405001WL067509
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195558
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-002-004/120
(Barvitha GP)
|
0405001000NRG23260320230569306
|
26/03/2023
|
MOZIRAN NESSA
|
0405001WL067507
|
MOZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195563
|
|
MOZIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-002-004/125
(Barvitha GP)
|
0405001000NRG23260320230569286
|
26/03/2023
|
MOINUL HOQUE
|
0405001WL067504
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195498
|
|
MAYNAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-002-004/132
(Barvitha GP)
|
0405001000NRG23260320230569137
|
26/03/2023
|
ISMAIL HUSSAIN
|
0405001WL067482
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195428
|
|
ISMAIL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-002-004/167
(Barvitha GP)
|
0405001000NRG23260320230569272
|
26/03/2023
|
ABDUS SALAM
|
0405001WL067502
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195503
|
|
ABDUS SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-002-004/173
(Barvitha GP)
|
0405001000NRG23260320230569298
|
26/03/2023
|
TOFIZ UDDIN
|
0405001WL067506
|
TOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195497
|
|
TAFIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-002-004/184
(Barvitha GP)
|
0405001000NRG23260320230569313
|
26/03/2023
|
SAMSULHAQUE PRODHANI
|
0405001WL067508
|
SAMSULHAQUE PRODHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195496
|
|
SAMSUL HOQUE PRODANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-002-004/187
(Barvitha GP)
|
0405001000NRG23260320230569352
|
26/03/2023
|
EBRAHIM ALI
|
0405001WL067513
|
EBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195576
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-002-004/19
(Barvitha GP)
|
0405001000NRG23260320230569278
|
26/03/2023
|
MUSA MIAH
|
0405001WL067503
|
MUSA MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195493
|
|
MUSA MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-002-004/213
(Barvitha GP)
|
0405001000NRG23260320230569359
|
26/03/2023
|
KUDEZA KHATUN
|
0405001WL067514
|
KUDEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195459
|
|
KHODEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-002-004/214
(Barvitha GP)
|
0405001000NRG23260320230569287
|
26/03/2023
|
A. BAKKAR SIDDIQUE
|
0405001WL067504
|
A. BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195502
|
|
ABU DAKKAR SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-002-004/221
(Barvitha GP)
|
0405001000NRG23260320230569314
|
26/03/2023
|
EASIN ALI
|
0405001WL067508
|
EASIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195525
|
|
EASIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-002-004/221
(Barvitha GP)
|
0405001000NRG23260320230569315
|
26/03/2023
|
MAFIDA KHATUN
|
0405001WL067508
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195447
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-002-004/222
(Barvitha GP)
|
0405001000NRG23260320230569192
|
26/03/2023
|
MOTIYAR RAHMAN
|
0405001WL067490
|
MOTIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195526
|
|
MOTIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-002-004/226
(Barvitha GP)
|
0405001000NRG23260320230569198
|
26/03/2023
|
RAMJAN ALI
|
0405001WL067491
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195567
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-002-004/227
(Barvitha GP)
|
0405001000NRG23260320230569117
|
26/03/2023
|
RAHIMA KHATUN
|
0405001WL067480
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195537
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-002-004/233
(Barvitha GP)
|
0405001000NRG23260320230569316
|
26/03/2023
|
SABURA KHATUN
|
0405001WL067508
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195448
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RUPSHI
|
AS-05-001-002-004/240
(Barvitha GP)
|
0405001000NRG23260320230569307
|
26/03/2023
|
FARIDA KHATUN
|
0405001WL067507
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195544
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RUPSHI
|
AS-05-001-002-004/241
(Barvitha GP)
|
0405001000NRG23260320230569331
|
26/03/2023
|
AJGAR ALI
|
0405001WL067510
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195487
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-002-004/244
(Barvitha GP)
|
0405001000NRG23260320230569308
|
26/03/2023
|
SOMESH UDDIN
|
0405001WL067507
|
SOMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195485
|
|
SAMESH UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RUPSHI
|
AS-05-001-002-004/30
(Barvitha GP)
|
0405001000NRG23260320230569265
|
26/03/2023
|
ABDUL HAI
|
0405001WL067501
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195479
|
|
ABDUL HAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RUPSHI
|
AS-05-001-002-004/317
(Barvitha GP)
|
0405001000NRG23260320230569159
|
26/03/2023
|
SHAHA ALI
|
0405001WL067485
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195494
|
|
SHAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RUPSHI
|
AS-05-001-002-004/331
(Barvitha GP)
|
0405001000NRG23260320230569173
|
26/03/2023
|
ROWSHAN ALI
|
0405001WL067487
|
ROWSHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0307195570
|
|
Rausan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RUPSHI
|
AS-05-001-002-004/36
(Barvitha GP)
|
0405001000NRG23260320230569324
|
26/03/2023
|
MAHAR ALI
|
0405001WL067509
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195438
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-002-004/407
(Barvitha GP)
|
0405001000NRG23260320230569143
|
26/03/2023
|
MOZIBAR RAHMAN
|
0405001WL067483
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195500
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-002-004/416
(Barvitha GP)
|
0405001000NRG23260320230569252
|
26/03/2023
|
SHAHJAHAN ALI
|
0405001WL067499
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195592
|
|
SHAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-002-004/419
(Barvitha GP)
|
0405001000NRG23260320230569299
|
26/03/2023
|
SAIDUL ISLAM
|
0405001WL067506
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195486
|
|
SAIDUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RUPSHI
|
AS-05-001-002-004/422
(Barvitha GP)
|
0405001000NRG23260320230569213
|
26/03/2023
|
JALAL UDDIN
|
0405001WL067493
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195515
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RUPSHI
|
AS-05-001-002-004/499
(Barvitha GP)
|
0405001000NRG23260320230569138
|
26/03/2023
|
SOFIUR RAHMAN
|
0405001WL067482
|
SOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195596
|
|
SOFIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-002-004/50
(Barvitha GP)
|
0405001000NRG23260320230569371
|
26/03/2023
|
JAHURUL ISLAM
|
0405001WL067516
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195491
|
|
JAHIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RUPSHI
|
AS-05-001-002-004/507
(Barvitha GP)
|
0405001000NRG23260320230569339
|
26/03/2023
|
ABDUL KADER
|
0405001WL067511
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195436
|
|
ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-002-004/509
(Barvitha GP)
|
0405001000NRG23260320230569317
|
26/03/2023
|
AMIRUL ISLAM
|
0405001WL067508
|
AMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195507
|
|
AMIRUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RUPSHI
|
AS-05-001-002-004/509
(Barvitha GP)
|
0405001000NRG23260320230569318
|
26/03/2023
|
HALIMA KHATUN
|
0405001WL067508
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195527
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-002-004/518
(Barvitha GP)
|
0405001000NRG23260320230569139
|
26/03/2023
|
SURATON NESSA
|
0405001WL067482
|
SURATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195430
|
|
SURATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
RUPSHI
|
AS-05-001-002-004/539
(Barvitha GP)
|
0405001000NRG23260320230569309
|
26/03/2023
|
A . BARIK
|
0405001WL067507
|
A . BARIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195484
|
|
A BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
RUPSHI
|
AS-05-001-002-004/62
(Barvitha GP)
|
0405001000NRG23260320230569260
|
26/03/2023
|
MUZAMMEL HUSSAIN
|
0405001WL067500
|
MUZAMMEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195490
|
|
MUFAJJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RUPSHI
|
AS-05-001-002-004/624
(Barvitha GP)
|
0405001000NRG23260320230569300
|
26/03/2023
|
BILATAN NESSA
|
0405001WL067506
|
BILATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195554
|
|
BILATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RUPSHI
|
AS-05-001-002-004/63
(Barvitha GP)
|
0405001000NRG23260320230569149
|
26/03/2023
|
ZAMAL UDDIN
|
0405001WL067484
|
ZAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195577
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RUPSHI
|
AS-05-001-002-004/65
(Barvitha GP)
|
0405001000NRG23260320230569245
|
26/03/2023
|
SUKUR ALI
|
0405001WL067498
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307195482
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
RUPSHI
|
AS-05-001-002-004/67
(Barvitha GP)
|
0405001000NRG23260320230569128
|
26/03/2023
|
AMIR HUSSEN
|
0405001WL067481
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195518
|
|
AMIR HUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
RUPSHI
|
AS-05-001-002-004/76
(Barvitha GP)
|
0405001000NRG23260320230569273
|
26/03/2023
|
ABDUR RASHID
|
0405001WL067502
|
ABDUR RASHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195483
|
|
ABDUL RASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
RUPSHI
|
AS-05-001-002-004/8
(Barvitha GP)
|
0405001000NRG23260320230569261
|
26/03/2023
|
ABDUL AWAL
|
0405001WL067500
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195552
|
|
ABDUL AUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
RUPSHI
|
AS-05-001-002-004/9
(Barvitha GP)
|
0405001000NRG23260320230569253
|
26/03/2023
|
ABDUS SOBAHAN
|
0405001WL067499
|
ABDUS SOBAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195492
|
|
ABDUS SHOWAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
RUPSHI
|
AS-05-001-002-004/91
(Barvitha GP)
|
0405001000NRG23260320230569238
|
26/03/2023
|
HUNUFA KHATUN
|
0405001WL067497
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195539
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
RUPSHI
|
AS-05-001-002-006/106
(Barvitha GP)
|
0405001000NRG23260320230569199
|
26/03/2023
|
JOYNAL ABDIN
|
0405001WL067491
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195557
|
|
JOYNAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
RUPSHI
|
AS-05-001-002-006/107
(Barvitha GP)
|
0405001000NRG23260320230569144
|
26/03/2023
|
ISMAIL HAQUE
|
0405001WL067483
|
ISMAIL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195559
|
|
ISMAIL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
RUPSHI
|
AS-05-001-002-006/11
(Barvitha GP)
|
0405001000NRG23260320230569165
|
26/03/2023
|
RABIA KHATUN
|
0405001WL067486
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195468
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RUPSHI
|
AS-05-001-002-006/112
(Barvitha GP)
|
0405001000NRG23260320230569266
|
26/03/2023
|
ABU BAKKAR
|
0405001WL067501
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195581
|
|
ABU BAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RUPSHI
|
AS-05-001-002-006/140
(Barvitha GP)
|
0405001000NRG23260320230569151
|
26/03/2023
|
ANOWAR HUSSAIN
|
0405001WL067484
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195432
|
|
ANOWAR HUSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
RUPSHI
|
AS-05-001-002-006/140
(Barvitha GP)
|
0405001000NRG23260320230569152
|
26/03/2023
|
ANOWARA KHATUN
|
0405001WL067484
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195605
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
RUPSHI
|
AS-05-001-002-006/142
(Barvitha GP)
|
0405001000NRG23260320230569267
|
26/03/2023
|
A. MOZID
|
0405001WL067501
|
A. MOZID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195504
|
|
ABDUL MOJID AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RUPSHI
|
AS-05-001-002-006/151
(Barvitha GP)
|
0405001000NRG23260320230569153
|
26/03/2023
|
RAFIKUL ISLAM
|
0405001WL067484
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195540
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
RUPSHI
|
AS-05-001-002-006/153
(Barvitha GP)
|
0405001000NRG23260320230569353
|
26/03/2023
|
A. BATEN
|
0405001WL067513
|
A. BATEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195589
|
|
ABDUL BATIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RUPSHI
|
AS-05-001-002-006/16
(Barvitha GP)
|
0405001000NRG23260320230569289
|
26/03/2023
|
SUFIYA KHATUN
|
0405001WL067504
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195441
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
RUPSHI
|
AS-05-001-002-006/162
(Barvitha GP)
|
0405001000NRG23260320230569219
|
26/03/2023
|
ABUL HASHEM
|
0405001WL067494
|
ABUL HASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195586
|
|
ABUL HASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RUPSHI
|
AS-05-001-002-006/168
(Barvitha GP)
|
0405001000NRG23260320230569348
|
26/03/2023
|
RAMJAN ALI
|
0405001WL067512
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195600
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RUPSHI
|
AS-05-001-002-006/168
(Barvitha GP)
|
0405001000NRG23260320230569349
|
26/03/2023
|
SHAH JAMAL
|
0405001WL067512
|
SHAH JAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195551
|
|
Shah Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RUPSHI
|
AS-05-001-002-006/189
(Barvitha GP)
|
0405001000NRG23260320230569254
|
26/03/2023
|
BADSHA ALOM
|
0405001WL067499
|
BADSHA ALOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195580
|
|
JAMAL BADSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
RUPSHI
|
AS-05-001-002-006/191
(Barvitha GP)
|
0405001000NRG23260320230569332
|
26/03/2023
|
ABDUS SAMAD
|
0405001WL067510
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195585
|
|
ABDUS SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
RUPSHI
|
AS-05-001-002-006/191
(Barvitha GP)
|
0405001000NRG23260320230569333
|
26/03/2023
|
JAHANARA KHATUN
|
0405001WL067510
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195466
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
RUPSHI
|
AS-05-001-002-006/192
(Barvitha GP)
|
0405001000NRG23260320230569367
|
26/03/2023
|
ALA UDDIN
|
0405001WL067515
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195533
|
|
ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
RUPSHI
|
AS-05-001-002-006/192
(Barvitha GP)
|
0405001000NRG23260320230569368
|
26/03/2023
|
RUPBHANU
|
0405001WL067515
|
RUPBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195542
|
|
RUPBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
RUPSHI
|
AS-05-001-002-006/203
(Barvitha GP)
|
0405001000NRG23260320230569120
|
26/03/2023
|
JABBAR ALI
|
0405001WL067480
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195595
|
|
JABBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RUPSHI
|
AS-05-001-002-006/209
(Barvitha GP)
|
0405001000NRG23260320230569130
|
26/03/2023
|
ABUL KALAM
|
0405001WL067481
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195556
|
|
ABUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
RUPSHI
|
AS-05-001-002-006/209
(Barvitha GP)
|
0405001000NRG23260320230569131
|
26/03/2023
|
MAJEDA KHATUN
|
0405001WL067481
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195458
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
RUPSHI
|
AS-05-001-002-006/218
(Barvitha GP)
|
0405001000NRG23260320230569145
|
26/03/2023
|
MOHIR UDDIN
|
0405001WL067483
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195535
|
|
MR MOHIR UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
99
|
RUPSHI
|
AS-05-001-002-006/224
(Barvitha GP)
|
0405001000NRG23260320230569279
|
26/03/2023
|
ASMA KHATUN
|
0405001WL067503
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195509
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
RUPSHI
|
AS-05-001-002-006/224
(Barvitha GP)
|
0405001000NRG23260320230569280
|
26/03/2023
|
MAFIJUR RAHMAN
|
0405001WL067503
|
MAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195601
|
|
MAFIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
RUPSHI
|
AS-05-001-002-006/231
(Barvitha GP)
|
0405001000NRG23260320230569354
|
26/03/2023
|
SABED ALI
|
0405001WL067513
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195599
|
|
SABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
RUPSHI
|
AS-05-001-002-006/241
(Barvitha GP)
|
0405001000NRG23260320230569281
|
26/03/2023
|
SOFER ALI
|
0405001WL067503
|
SOFER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195573
|
|
SAFER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
RUPSHI
|
AS-05-001-002-006/254
(Barvitha GP)
|
0405001000NRG23260320230569274
|
26/03/2023
|
SOBURA KHATUN
|
0405001WL067502
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195574
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
RUPSHI
|
AS-05-001-002-006/256
(Barvitha GP)
|
0405001000NRG23260320230569255
|
26/03/2023
|
ABDUL KADER
|
0405001WL067499
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195499
|
|
A KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
RUPSHI
|
AS-05-001-002-006/266
(Barvitha GP)
|
0405001000NRG23260320230569193
|
26/03/2023
|
JAIDA KHATUN
|
0405001WL067490
|
JAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195449
|
|
MRS JAYEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RUPSHI
|
AS-05-001-002-006/295
(Barvitha GP)
|
0405001000NRG23260320230569174
|
26/03/2023
|
GOMAR ALI
|
0405001WL067487
|
GOMAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195472
|
|
GOMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
RUPSHI
|
AS-05-001-002-006/307
(Barvitha GP)
|
0405001000NRG23260320230569268
|
26/03/2023
|
FAZAR ALI
|
0405001WL067501
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195488
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
RUPSHI
|
AS-05-001-002-006/308
(Barvitha GP)
|
0405001000NRG23260320230569232
|
26/03/2023
|
KURBAN ALI
|
0405001WL067496
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195550
|
|
ASHINUR KHATUN
|
UCO BANK(607066)
|
|
109
|
RUPSHI
|
AS-05-001-002-006/347
(Barvitha GP)
|
0405001000NRG23260320230569121
|
26/03/2023
|
AZIZUR RAHMAN
|
0405001WL067480
|
AZIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195433
|
|
AZIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
RUPSHI
|
AS-05-001-002-006/352
(Barvitha GP)
|
0405001000NRG23260320230569247
|
26/03/2023
|
HABIBAR RAHMAN.
|
0405001WL067498
|
HABIBAR RAHMAN.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195546
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
RUPSHI
|
AS-05-001-002-006/355
(Barvitha GP)
|
0405001000NRG23260320230569282
|
26/03/2023
|
KAMELA KHATUN
|
0405001WL067503
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195445
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
RUPSHI
|
AS-05-001-002-006/360
(Barvitha GP)
|
0405001000NRG23260320230569166
|
26/03/2023
|
ASIA KHATUN
|
0405001WL067486
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195584
|
|
MRS ASIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RUPSHI
|
AS-05-001-002-006/378
(Barvitha GP)
|
0405001000NRG23260320230569181
|
26/03/2023
|
BEILA KHATUN
|
0405001WL067488
|
BEILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195575
|
|
BEILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
RUPSHI
|
AS-05-001-002-006/433
(Barvitha GP)
|
0405001000NRG23260320230569373
|
26/03/2023
|
ABDUL GONI
|
0405001WL067516
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307195427
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RUPSHI
|
AS-05-001-002-006/434
(Barvitha GP)
|
0405001000NRG23260320230569301
|
26/03/2023
|
SHAIJUDDIN
|
0405001WL067506
|
SHAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195529
|
|
SAIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
RUPSHI
|
AS-05-001-002-006/435
(Barvitha GP)
|
0405001000NRG23260320230569369
|
26/03/2023
|
ABIRAN NESSA
|
0405001WL067515
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195461
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
RUPSHI
|
AS-05-001-002-006/441
(Barvitha GP)
|
0405001000NRG23260320230569294
|
26/03/2023
|
TOIB ALI
|
0405001WL067505
|
TOIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195431
|
|
TAYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
RUPSHI
|
AS-05-001-002-006/443
(Barvitha GP)
|
0405001000NRG23260320230569295
|
26/03/2023
|
SHAHEB ALI
|
0405001WL067505
|
SHAHEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195505
|
|
SAHEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
RUPSHI
|
AS-05-001-002-006/460
(Barvitha GP)
|
0405001000NRG23260320230569154
|
26/03/2023
|
RUPJAN NESSA
|
0405001WL067484
|
RUPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195536
|
|
MRS RUPJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUPSHI
|
AS-05-001-002-006/466
(Barvitha GP)
|
0405001000NRG23260320230569375
|
26/03/2023
|
HALIMAN NESSA
|
0405001WL067516
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307195532
|
|
HALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
RUPSHI
|
AS-05-001-002-006/466
(Barvitha GP)
|
0405001000NRG23260320230569374
|
26/03/2023
|
HOSEN ALI
|
0405001WL067516
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307195579
|
|
HOSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
RUPSHI
|
AS-05-001-002-006/478
(Barvitha GP)
|
0405001000NRG23260320230569342
|
26/03/2023
|
OSMAN GONI
|
0405001WL067511
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195583
|
|
OSMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
RUPSHI
|
AS-05-001-002-006/482
(Barvitha GP)
|
0405001000NRG23260320230569146
|
26/03/2023
|
MANIKAJAN NESSA
|
0405001WL067483
|
MANIKAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195464
|
|
MRS MANIKAJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RUPSHI
|
AS-05-001-002-006/487
(Barvitha GP)
|
0405001000NRG23260320230569355
|
26/03/2023
|
SAIDUL ISLAM
|
0405001WL067513
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195530
|
|
SAIDUL SLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
RUPSHI
|
AS-05-001-002-006/496
(Barvitha GP)
|
0405001000NRG23260320230569233
|
26/03/2023
|
BASOTON NESSA
|
0405001WL067496
|
BASOTON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195446
|
|
MRS BASATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPSHI
|
AS-05-001-002-006/517
(Barvitha GP)
|
0405001000NRG23260320230569188
|
26/03/2023
|
WAHED ALI
|
0405001WL067489
|
WAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195453
|
|
WAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
RUPSHI
|
AS-05-001-002-006/535
(Barvitha GP)
|
0405001000NRG23260320230569361
|
26/03/2023
|
JESMINA KHATUN
|
0405001WL067514
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195451
|
|
JESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
RUPSHI
|
AS-05-001-002-006/580
(Barvitha GP)
|
0405001000NRG23260320230569147
|
26/03/2023
|
EASMINA KHATUN
|
0405001WL067483
|
EASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195604
|
|
ESMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
RUPSHI
|
AS-05-001-002-006/585
(Barvitha GP)
|
0405001000NRG23260320230569133
|
26/03/2023
|
NURJAHAN BEGUM
|
0405001WL067481
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195455
|
|
NURJAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RUPSHI
|
AS-05-001-002-006/61
(Barvitha GP)
|
0405001000NRG23260320230569326
|
26/03/2023
|
SOMESH ALI
|
0405001WL067509
|
SOMESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195434
|
|
SOMESH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RUPSHI
|
AS-05-001-002-006/631
(Barvitha GP)
|
0405001000NRG23260320230569378
|
26/03/2023
|
ASHRAF ALI
|
0405001WL067516
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195506
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RUPSHI
|
AS-05-001-002-006/631
(Barvitha GP)
|
0405001000NRG23260320230569379
|
26/03/2023
|
HASINA KHATUN
|
0405001WL067516
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195538
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
RUPSHI
|
AS-05-001-002-006/721
(Barvitha GP)
|
0405001000NRG23260320230569319
|
26/03/2023
|
HAUSI KHATUN
|
0405001WL067508
|
HAUSI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195590
|
|
HAUSI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RUPSHI
|
AS-05-001-002-006/722
(Barvitha GP)
|
0405001000NRG23260320230569168
|
26/03/2023
|
SAHERA KHATUN
|
0405001WL067486
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195597
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
RUPSHI
|
AS-05-001-002-006/727
(Barvitha GP)
|
0405001000NRG23260320230569140
|
26/03/2023
|
JAMELA KHATUN
|
0405001WL067482
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195560
|
|
JAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RUPSHI
|
AS-05-001-002-006/731
(Barvitha GP)
|
0405001000NRG23260320230569175
|
26/03/2023
|
MANOWARA KHATUN
|
0405001WL067487
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195519
|
|
MANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
RUPSHI
|
AS-05-001-002-006/77
(Barvitha GP)
|
0405001000NRG23260320230569248
|
26/03/2023
|
ASUR UDDIN
|
0405001WL067498
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195511
|
|
ASUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
RUPSHI
|
AS-05-001-002-006/83
(Barvitha GP)
|
0405001000NRG23260320230569194
|
26/03/2023
|
MOHIR UDDIN
|
0405001WL067490
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195514
|
|
MAHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366171
|
366171
|
|
|
|
|
|
|
|
|
139
|
RUPSHI
|
AS-05-001-002-001/149
(Barvitha GP)
|
0405001000NRG23260320230569240
|
26/03/2023
|
AIJ UDDIN
|
0405001WL067498
|
AIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195517
|
|
AIJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
RUPSHI
|
AS-05-001-002-001/26
(Barvitha GP)
|
0405001000NRG23260320230569269
|
26/03/2023
|
SHAMSUL HOQUE
|
0405001WL067502
|
SHAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307195569
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RUPSHI
|
AS-05-001-002-001/91
(Barvitha GP)
|
0405001000NRG23260320230569251
|
26/03/2023
|
ISMAIL HUSSAIN
|
0405001WL067499
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195593
|
|
ISMAIL HOSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
RUPSHI
|
AS-05-001-002-001/96
(Barvitha GP)
|
0405001000NRG23260320230569296
|
26/03/2023
|
NABJESH ALI
|
0405001WL067506
|
NABJESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195591
|
|
NABJESH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
RUPSHI
|
AS-05-001-002-002/221
(Barvitha GP)
|
0405001000NRG23260320230569312
|
26/03/2023
|
KHUSBAHAR
|
0405001WL067508
|
KHUSBAHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195429
|
|
KHOSH BAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RUPSHI
|
AS-05-001-002-002/30
(Barvitha GP)
|
0405001000NRG23260320230569328
|
26/03/2023
|
HABEJ UDDIN
|
0405001WL067510
|
HABEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195516
|
|
HABEJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RUPSHI
|
AS-05-001-002-002/320
(Barvitha GP)
|
0405001000NRG23260320230569183
|
26/03/2023
|
REZZAK ALI
|
0405001WL067489
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195475
|
|
MR REJJAK ALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RUPSHI
|
AS-05-001-002-002/320
(Barvitha GP)
|
0405001000NRG23260320230569182
|
26/03/2023
|
SAHIDA KHATUN
|
0405001WL067489
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195587
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
RUPSHI
|
AS-05-001-002-002/57
(Barvitha GP)
|
0405001000NRG23260320230569135
|
26/03/2023
|
OHAB ALI
|
0405001WL067482
|
OHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195512
|
|
OHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
RUPSHI
|
AS-05-001-002-002/57
(Barvitha GP)
|
0405001000NRG23260320230569136
|
26/03/2023
|
REHENA PARBEEN
|
0405001WL067482
|
REHENA PARBEEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195510
|
|
REHENA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
RUPSHI
|
AS-05-001-002-003/129
(Barvitha GP)
|
0405001000NRG23260320230569335
|
26/03/2023
|
NASIR UDDIN
|
0405001WL067511
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195541
|
|
NASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
RUPSHI
|
AS-05-001-002-003/13
(Barvitha GP)
|
0405001000NRG23260320230569203
|
26/03/2023
|
DILBAR HUSSAIN
|
0405001WL067492
|
DILBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195571
|
|
DELBAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
RUPSHI
|
AS-05-001-002-003/171
(Barvitha GP)
|
0405001000NRG23260320230569337
|
26/03/2023
|
FATEMA KHATUN
|
0405001WL067511
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195442
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
RUPSHI
|
AS-05-001-002-003/171
(Barvitha GP)
|
0405001000NRG23260320230569336
|
26/03/2023
|
IYASIN ALI
|
0405001WL067511
|
IYASIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195476
|
|
IYASIIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RUPSHI
|
AS-05-001-002-003/174
(Barvitha GP)
|
0405001000NRG23260320230569351
|
26/03/2023
|
ANOWARA KHATUN
|
0405001WL067513
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195462
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
RUPSHI
|
AS-05-001-002-003/176
(Barvitha GP)
|
0405001000NRG23260320230569209
|
26/03/2023
|
ABIRAN NESSA
|
0405001WL067493
|
ABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195470
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
RUPSHI
|
AS-05-001-002-003/176
(Barvitha GP)
|
0405001000NRG23260320230569208
|
26/03/2023
|
HoSEN ALI
|
0405001WL067493
|
HoSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195588
|
|
HOSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
RUPSHI
|
AS-05-001-002-003/21
(Barvitha GP)
|
0405001000NRG23260320230569197
|
26/03/2023
|
ANNA KHATUN
|
0405001WL067491
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195444
|
|
ANNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
RUPSHI
|
AS-05-001-002-003/255
(Barvitha GP)
|
0405001000NRG23260320230569329
|
26/03/2023
|
TARA BHANU
|
0405001WL067510
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195467
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
RUPSHI
|
AS-05-001-002-003/308
(Barvitha GP)
|
0405001000NRG23260320230569285
|
26/03/2023
|
MOZIBAR RAHMAN
|
0405001WL067504
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195543
|
|
MOZIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RUPSHI
|
AS-05-001-002-003/314
(Barvitha GP)
|
0405001000NRG23260320230569346
|
26/03/2023
|
CHINA KHATUN
|
0405001WL067512
|
CHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195463
|
|
AJBAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
RUPSHI
|
AS-05-001-002-003/362
(Barvitha GP)
|
0405001000NRG23260320230569172
|
26/03/2023
|
ROUSHAN ALI
|
0405001WL067487
|
ROUSHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195565
|
|
RAUSHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RUPSHI
|
AS-05-001-002-003/428
(Barvitha GP)
|
0405001000NRG23260320230569217
|
26/03/2023
|
RAHIM BAKSH
|
0405001WL067494
|
RAHIM BAKSH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195598
|
|
RAHIM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RUPSHI
|
AS-05-001-002-003/45
(Barvitha GP)
|
0405001000NRG23260320230569210
|
26/03/2023
|
SAHERA KHATUN .
|
0405001WL067493
|
SAHERA KHATUN .
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195524
|
|
CHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
RUPSHI
|
AS-05-001-002-003/517
(Barvitha GP)
|
0405001000NRG23260320230569347
|
26/03/2023
|
KAMAL UDDIN
|
0405001WL067512
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195469
|
|
KAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
RUPSHI
|
AS-05-001-002-003/88
(Barvitha GP)
|
0405001000NRG23260320230569330
|
26/03/2023
|
HABIBAR RAHMAN
|
0405001WL067510
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195440
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
RUPSHI
|
AS-05-001-002-003/90
(Barvitha GP)
|
0405001000NRG23260320230569186
|
26/03/2023
|
SABIDUL ISLAM
|
0405001WL067489
|
SABIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195513
|
|
SABIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
RUPSHI
|
AS-05-001-002-003/96
(Barvitha GP)
|
0405001000NRG23260320230569177
|
26/03/2023
|
RABIA KHATUN
|
0405001WL067488
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195465
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
RUPSHI
|
AS-05-001-002-004/110
(Barvitha GP)
|
0405001000NRG23260320230569258
|
26/03/2023
|
ALI AKBAR
|
0405001WL067500
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195528
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
RUPSHI
|
AS-05-001-002-004/120
(Barvitha GP)
|
0405001000NRG23260320230569304
|
26/03/2023
|
BASHIRAN NESSA
|
0405001WL067507
|
BASHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195456
|
|
BASHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
RUPSHI
|
AS-05-001-002-004/120
(Barvitha GP)
|
0405001000NRG23260320230569305
|
26/03/2023
|
MUJAFFAR ALI
|
0405001WL067507
|
MUJAFFAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195437
|
|
MUJAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
RUPSHI
|
AS-05-001-002-004/141
(Barvitha GP)
|
0405001000NRG23260320230569116
|
26/03/2023
|
JAYEDA KHATUN
|
0405001WL067480
|
JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195521
|
|
MR JAYDAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
RUPSHI
|
AS-05-001-002-004/158
(Barvitha GP)
|
0405001000NRG23260320230569156
|
26/03/2023
|
SAJEDA KHATUN
|
0405001WL067485
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195594
|
|
SHAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
RUPSHI
|
AS-05-001-002-004/158
(Barvitha GP)
|
0405001000NRG23260320230569157
|
26/03/2023
|
SOBURA KHATUN
|
0405001WL067485
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195450
|
|
MRS SOBURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
RUPSHI
|
AS-05-001-002-004/215
(Barvitha GP)
|
0405001000NRG23260320230569292
|
26/03/2023
|
ABUL HUSSAIN
|
0405001WL067505
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195501
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RUPSHI
|
AS-05-001-002-004/339
(Barvitha GP)
|
0405001000NRG23260320230569259
|
26/03/2023
|
SIRAJ ALI
|
0405001WL067500
|
SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195435
|
|
SIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RUPSHI
|
AS-05-001-002-004/83
(Barvitha GP)
|
0405001000NRG23260320230569129
|
26/03/2023
|
MOTIAR RAHMAN
|
0405001WL067481
|
MOTIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195480
|
|
MOTIYR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RUPSHI
|
AS-05-001-002-006/115
(Barvitha GP)
|
0405001000NRG23260320230569178
|
26/03/2023
|
MUSLEM UDDIN.
|
0405001WL067488
|
MUSLEM UDDIN.
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195531
|
|
MOSLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
RUPSHI
|
AS-05-001-002-006/147
(Barvitha GP)
|
0405001000NRG23260320230569119
|
26/03/2023
|
JOYMON NESSA
|
0405001WL067480
|
JOYMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195457
|
|
JAYAMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
RUPSHI
|
AS-05-001-002-006/585
(Barvitha GP)
|
0405001000NRG23260320230569132
|
26/03/2023
|
BILLAL HUSSAIN
|
0405001WL067481
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195553
|
|
BILLAL HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
RUPSHI
|
AS-05-001-002-006/92
(Barvitha GP)
|
0405001000NRG23260320230569321
|
26/03/2023
|
RAHELA KHATUN
|
0405001WL067508
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195572
|
|
MRS RAHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110149
|
110149
|
|
|
|
|
|
|
|
|
180
|
RUPSHI
|
AS-05-001-002-002/126
(Barvitha GP)
|
0405001000NRG23260320230569196
|
26/03/2023
|
ARFAN ALI
|
0405001WL067491
|
ARFAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195364
|
|
ARFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RUPSHI
|
AS-05-001-002-002/144
(Barvitha GP)
|
0405001000NRG23260320230569236
|
26/03/2023
|
REJJAKALI
|
0405001WL067497
|
REJJAKALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195366
|
|
MR REJJAK ALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RUPSHI
|
AS-05-001-002-002/31
(Barvitha GP)
|
0405001000NRG23260320230569343
|
26/03/2023
|
SOHRAB ALI
|
0405001WL067512
|
SOHRAB ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195357
|
|
SOHRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RUPSHI
|
AS-05-001-002-002/399
(Barvitha GP)
|
0405001000NRG23260320230569365
|
26/03/2023
|
SAFIUR RAHMAN
|
0405001WL067515
|
SAFIUR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195368
|
|
SAFIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RUPSHI
|
AS-05-001-002-002/40
(Barvitha GP)
|
0405001000NRG23260320230569263
|
26/03/2023
|
REZZAK ALI
|
0405001WL067501
|
REZZAK ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195361
|
|
ABDUR REZZAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RUPSHI
|
AS-05-001-002-002/405
(Barvitha GP)
|
0405001000NRG23260320230569302
|
26/03/2023
|
SOLEMAN ALI
|
0405001WL067507
|
SOLEMAN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195358
|
|
SOLAIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RUPSHI
|
AS-05-001-002-002/413
(Barvitha GP)
|
0405001000NRG23260320230569345
|
26/03/2023
|
HASEN ALI
|
0405001WL067512
|
HASEN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195362
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RUPSHI
|
AS-05-001-002-002/432
(Barvitha GP)
|
0405001000NRG23260320230569190
|
26/03/2023
|
ROMES ALI
|
0405001WL067490
|
ROMES ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195367
|
|
ROMES ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RUPSHI
|
AS-05-001-002-002/454
(Barvitha GP)
|
0405001000NRG23260320230569243
|
26/03/2023
|
SHAJAHAN ALI
|
0405001WL067498
|
SHAJAHAN ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195371
|
|
SHAJAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RUPSHI
|
AS-05-001-002-002/455
(Barvitha GP)
|
0405001000NRG23260320230569170
|
26/03/2023
|
BULBULI KHATUN
|
0405001WL067487
|
BULBULI KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195355
|
|
BULBULI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RUPSHI
|
AS-05-001-002-002/455
(Barvitha GP)
|
0405001000NRG23260320230569169
|
26/03/2023
|
JAKIR HOSSEN
|
0405001WL067487
|
JAKIR HOSSEN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195369
|
|
JAKIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RUPSHI
|
AS-05-001-002-002/64
(Barvitha GP)
|
0405001000NRG23260320230569191
|
26/03/2023
|
ABDUS SALAM
|
0405001WL067490
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195365
|
|
ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RUPSHI
|
AS-05-001-002-002/68
(Barvitha GP)
|
0405001000NRG23260320230569115
|
26/03/2023
|
ABDUL JALIL
|
0405001WL067480
|
ABDUL JALIL
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195363
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RUPSHI
|
AS-05-001-002-003/317
(Barvitha GP)
|
0405001000NRG23260320230569163
|
26/03/2023
|
SOYAR UDDIN MONDOL
|
0405001WL067486
|
SOYAR UDDIN MONDOL
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0307195373
|
|
Soyar Uddin Mondol
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RUPSHI
|
AS-05-001-002-003/529
(Barvitha GP)
|
0405001000NRG23260320230569205
|
26/03/2023
|
LAL MAMUD
|
0405001WL067492
|
LAL MAMUD
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195606
|
|
LAL MAMUD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RUPSHI
|
AS-05-001-002-004/189
(Barvitha GP)
|
0405001000NRG23260320230569158
|
26/03/2023
|
HURMUZ ALI
|
0405001WL067485
|
HURMUZ ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195372
|
|
HURMUZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RUPSHI
|
AS-05-001-002-004/618
(Barvitha GP)
|
0405001000NRG23260320230569126
|
26/03/2023
|
SHAHAJUL ISLAM
|
0405001WL067481
|
SHAHAJUL ISLAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195356
|
|
SHAHAJUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RUPSHI
|
AS-05-001-002-006/131
(Barvitha GP)
|
0405001000NRG23260320230569372
|
26/03/2023
|
SOLAYMAN SIDDIQUE
|
0405001WL067516
|
SOLAYMAN SIDDIQUE
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195359
|
|
SOLAYMAN SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RUPSHI
|
AS-05-001-002-006/226
(Barvitha GP)
|
0405001000NRG23260320230569341
|
26/03/2023
|
BILLAL HUSEN
|
0405001WL067511
|
BILLAL HUSEN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195370
|
|
BILLAL HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RUPSHI
|
AS-05-001-002-006/43
(Barvitha GP)
|
0405001000NRG23260320230569334
|
26/03/2023
|
SAIDUL ISLAM
|
0405001WL067510
|
SAIDUL ISLAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195418
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RUPSHI
|
AS-05-001-002-006/51
(Barvitha GP)
|
0405001000NRG23260320230569360
|
26/03/2023
|
MAJIBAR RAHMAN
|
0405001WL067514
|
MAJIBAR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195360
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RUPSHI
|
AS-05-001-002-006/554
(Barvitha GP)
|
0405001000NRG23260320230569161
|
26/03/2023
|
ABDUL BAREK MANDAL
|
0405001WL067485
|
ABDUL BAREK MANDAL
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195416
|
|
ABDUL BAREK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RUPSHI
|
AS-05-001-002-006/590
(Barvitha GP)
|
0405001000NRG23260320230569376
|
26/03/2023
|
ABDUS SALAM
|
0405001WL067516
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195417
|
|
ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RUPSHI
|
AS-05-001-002-006/728
(Barvitha GP)
|
0405001000NRG23260320230569239
|
26/03/2023
|
SAHAR BHANU
|
0405001WL067497
|
SAHAR BHANU
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195374
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
204
|
RUPSHI
|
AS-05-001-002-001/101
(Barvitha GP)
|
0405001000NRG23260320230569234
|
26/03/2023
|
BAKKAR ALI
|
0405001WL067497
|
BAKKAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195383
|
|
BAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RUPSHI
|
AS-05-001-002-001/119
(Barvitha GP)
|
0405001000NRG23260320230569235
|
26/03/2023
|
FATEMA KHATUN
|
0405001WL067497
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195387
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RUPSHI
|
AS-05-001-002-001/235
(Barvitha GP)
|
0405001000NRG23260320230569228
|
26/03/2023
|
JAL HAQUE
|
0405001WL067496
|
JAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195405
|
|
MR JEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
207
|
RUPSHI
|
AS-05-001-002-001/341
(Barvitha GP)
|
0405001000NRG23260320230569262
|
26/03/2023
|
JOYNAL ABDIN
|
0405001WL067501
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195375
|
|
MR JOYNAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
RUPSHI
|
AS-05-001-002-002/110
(Barvitha GP)
|
0405001000NRG23260320230569363
|
26/03/2023
|
SOKINA KHATUN
|
0405001WL067515
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195406
|
|
MRS SOKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
209
|
RUPSHI
|
AS-05-001-002-002/110
(Barvitha GP)
|
0405001000NRG23260320230569362
|
26/03/2023
|
SUBUR ALI
|
0405001WL067515
|
SUBUR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195408
|
|
MR SUBUR ALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RUPSHI
|
AS-05-001-002-002/13
(Barvitha GP)
|
0405001000NRG23260320230569123
|
26/03/2023
|
WAHED ALI
|
0405001WL067481
|
WAHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195390
|
|
WAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RUPSHI
|
AS-05-001-002-002/148
(Barvitha GP)
|
0405001000NRG23260320230569256
|
26/03/2023
|
AB.SIDDIQUE
|
0405001WL067500
|
AB.SIDDIQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195413
|
|
MR ABUBAKKAR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
212
|
RUPSHI
|
AS-05-001-002-002/163
(Barvitha GP)
|
0405001000NRG23260320230569241
|
26/03/2023
|
ALIA KHATUN
|
0405001WL067498
|
ALIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195391
|
|
MRS ALIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
213
|
RUPSHI
|
AS-05-001-002-002/193
(Barvitha GP)
|
0405001000NRG23260320230569277
|
26/03/2023
|
RUKIA KHATUN
|
0405001WL067503
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195395
|
|
Rukia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
RUPSHI
|
AS-05-001-002-002/222
(Barvitha GP)
|
0405001000NRG23260320230569356
|
26/03/2023
|
SHER ALI
|
0405001WL067514
|
SHER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195384
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RUPSHI
|
AS-05-001-002-002/273
(Barvitha GP)
|
0405001000NRG23260320230569237
|
26/03/2023
|
BAHARUL ISLAM
|
0405001WL067497
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195410
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
RUPSHI
|
AS-05-001-002-002/300
(Barvitha GP)
|
0405001000NRG23260320230569291
|
26/03/2023
|
MONNAT ALI
|
0405001WL067505
|
MONNAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195393
|
|
MONNAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RUPSHI
|
AS-05-001-002-002/35
(Barvitha GP)
|
0405001000NRG23260320230569344
|
26/03/2023
|
AMIR UDDIN
|
0405001WL067512
|
AMIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195398
|
|
MR AMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
RUPSHI
|
AS-05-001-002-002/380
(Barvitha GP)
|
0405001000NRG23260320230569229
|
26/03/2023
|
JAHAR ALI
|
0405001WL067496
|
JAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195379
|
|
MR JAHER ALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RUPSHI
|
AS-05-001-002-002/40
(Barvitha GP)
|
0405001000NRG23260320230569264
|
26/03/2023
|
REZAUL KORIM
|
0405001WL067501
|
REZAUL KORIM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195403
|
|
REZAUL KORIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RUPSHI
|
AS-05-001-002-002/405
(Barvitha GP)
|
0405001000NRG23260320230569303
|
26/03/2023
|
BAHATAN NESSA
|
0405001WL067507
|
BAHATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195392
|
|
MRS BAHATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RUPSHI
|
AS-05-001-002-002/453
(Barvitha GP)
|
0405001000NRG23260320230569230
|
26/03/2023
|
KABEL UDDIN
|
0405001WL067496
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195415
|
|
MR KABEL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
RUPSHI
|
AS-05-001-002-002/454
(Barvitha GP)
|
0405001000NRG23260320230569244
|
26/03/2023
|
RASHIDA KHATUN
|
0405001WL067498
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195407
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
223
|
RUPSHI
|
AS-05-001-002-002/60
(Barvitha GP)
|
0405001000NRG23260320230569202
|
26/03/2023
|
ABDUL HAMED
|
0405001WL067492
|
ABDUL HAMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195412
|
|
MR ABDUL HAMED
|
STATE BANK OF INDIA(508548)
|
|
224
|
RUPSHI
|
AS-05-001-002-002/69
(Barvitha GP)
|
0405001000NRG23260320230569184
|
26/03/2023
|
AJIBAR RAHMAN
|
0405001WL067489
|
AJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195411
|
|
MR AJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
RUPSHI
|
AS-05-001-002-002/94
(Barvitha GP)
|
0405001000NRG23260320230569322
|
26/03/2023
|
NURUL ISLAM
|
0405001WL067509
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195404
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
RUPSHI
|
AS-05-001-002-003/296
(Barvitha GP)
|
0405001000NRG23260320230569284
|
26/03/2023
|
JAHANARA KHATUN
|
0405001WL067504
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195402
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
RUPSHI
|
AS-05-001-002-003/513
(Barvitha GP)
|
0405001000NRG23260320230569211
|
26/03/2023
|
SEHARAN NESSA
|
0405001WL067493
|
SEHARAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195381
|
|
SEHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
RUPSHI
|
AS-05-001-002-004/103
(Barvitha GP)
|
0405001000NRG23260320230569297
|
26/03/2023
|
JOYNAL ABDIN
|
0405001WL067506
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195388
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
RUPSHI
|
AS-05-001-002-004/114
(Barvitha GP)
|
0405001000NRG23260320230569164
|
26/03/2023
|
MANTAJ ALI
|
0405001WL067486
|
MANTAJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195385
|
|
MANTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
RUPSHI
|
AS-05-001-002-004/138
(Barvitha GP)
|
0405001000NRG23260320230569271
|
26/03/2023
|
JAYNAB KHATUN
|
0405001WL067502
|
JAYNAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0307195376
|
|
Jaynab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RUPSHI
|
AS-05-001-002-004/180
(Barvitha GP)
|
0405001000NRG23260320230569358
|
26/03/2023
|
NASIR UDDIN
|
0405001WL067514
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195382
|
|
NASIR UDDIN
|
IDBI BANK(607095)
|
|
232
|
RUPSHI
|
AS-05-001-002-004/24
(Barvitha GP)
|
0405001000NRG23260320230569206
|
26/03/2023
|
ABU TALEB
|
0405001WL067492
|
ABU TALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195421
|
|
MR ABU TALEB
|
STATE BANK OF INDIA(508548)
|
|
233
|
RUPSHI
|
AS-05-001-002-004/345
(Barvitha GP)
|
0405001000NRG23260320230569293
|
26/03/2023
|
JAHANARA KHATUN
|
0405001WL067505
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195396
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
234
|
RUPSHI
|
AS-05-001-002-004/618
(Barvitha GP)
|
0405001000NRG23260320230569127
|
26/03/2023
|
AFRUZA KHATUN
|
0405001WL067481
|
AFRUZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195409
|
|
MRS AFRUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
235
|
RUPSHI
|
AS-05-001-002-004/623
(Barvitha GP)
|
0405001000NRG23260320230569288
|
26/03/2023
|
SABINA KHATUN
|
0405001WL067504
|
SABINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195423
|
|
SABINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
RUPSHI
|
AS-05-001-002-004/64
(Barvitha GP)
|
0405001000NRG23260320230569160
|
26/03/2023
|
AJUPA KHATUN
|
0405001WL067485
|
AJUPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195397
|
|
MRS AJUPA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
237
|
RUPSHI
|
AS-05-001-002-004/65
(Barvitha GP)
|
0405001000NRG23260320230569246
|
26/03/2023
|
HABA KHATUN
|
0405001WL067498
|
HABA KHATUN
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307195422
|
|
MRS HABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
238
|
RUPSHI
|
AS-05-001-002-006/123
(Barvitha GP)
|
0405001000NRG23260320230569200
|
26/03/2023
|
FAJAR ALI
|
0405001WL067491
|
FAJAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195380
|
|
MR FAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RUPSHI
|
AS-05-001-002-006/299
(Barvitha GP)
|
0405001000NRG23260320230569179
|
26/03/2023
|
ROHIM BADSHA
|
0405001WL067488
|
ROHIM BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195389
|
|
RAHIM BADSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
RUPSHI
|
AS-05-001-002-006/494
(Barvitha GP)
|
0405001000NRG23260320230569155
|
26/03/2023
|
MOSTAFIZUR RAHMAN
|
0405001WL067484
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195400
|
|
Mostafijur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
RUPSHI
|
AS-05-001-002-006/590
(Barvitha GP)
|
0405001000NRG23260320230569377
|
26/03/2023
|
RASHIDA KHATUN
|
0405001WL067516
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195394
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
RUPSHI
|
AS-05-001-002-006/633
(Barvitha GP)
|
0405001000NRG23260320230569370
|
26/03/2023
|
ABDUL LOTIF
|
0405001WL067515
|
ABDUL LOTIF
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307195386
|
|
ABDUL LOTIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RUPSHI
|
AS-05-001-002-006/719
(Barvitha GP)
|
0405001000NRG23260320230569327
|
26/03/2023
|
SHALEHA KHATUN
|
0405001WL067509
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195420
|
|
MRS SHALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
244
|
RUPSHI
|
AS-05-001-002-006/727
(Barvitha GP)
|
0405001000NRG23260320230569141
|
26/03/2023
|
JAKIR HUSSAIN
|
0405001WL067482
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195419
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
RUPSHI
|
AS-05-001-002-006/92
(Barvitha GP)
|
0405001000NRG23260320230569320
|
26/03/2023
|
HANIF ALI
|
0405001WL067508
|
HANIF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195378
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110607
|
110607
|
|
|
|
|
|
|
|
|
246
|
RUPSHI
|
AS-05-001-002-006/340
(Barvitha GP)
|
0405001000NRG23260320230569180
|
26/03/2023
|
SANOWARA KHATUN
|
0405001WL067488
|
SANOWARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195399
|
|
SANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
RUPSHI
|
AS-05-001-002-006/341
(Barvitha GP)
|
0405001000NRG23260320230569325
|
26/03/2023
|
AKBAR ALI
|
0405001WL067509
|
AKBAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195377
|
|
MR AJGOR ALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RUPSHI
|
AS-05-001-002-006/360
(Barvitha GP)
|
0405001000NRG23260320230569167
|
26/03/2023
|
RAKIBUL ISLAM
|
0405001WL067486
|
RAKIBUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195401
|
|
ROKIBUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
249
|
RUPSHI
|
AS-05-001-002-004/539
(Barvitha GP)
|
0405001000NRG23260320230569310
|
26/03/2023
|
ABIRAN NESSA
|
0405001WL067507
|
ABIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195414
|
|
MRS ABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
250
|
RUPSHI
|
AS-05-001-002-004/242
(Barvitha GP)
|
0405001000NRG23260320230569187
|
26/03/2023
|
HAIDAR ALI
|
0405001WL067489
|
HAIDAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195424
|
|
HAIDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
251
|
RUPSHI
|
AS-05-001-002-002/459
(Barvitha GP)
|
0405001000NRG23260320230569215
|
26/03/2023
|
SHAH ALAM
|
0405001WL067494
|
SHAH ALAM
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307195425
|
|
SHAHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
252
|
RUPSHI
|
AS-05-001-002-002/163
(Barvitha GP)
|
0405001000NRG23260320230569242
|
26/03/2023
|
AMINUL ISLAM
|
0405001WL067498
|
AMINUL ISLAM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195607
|
|
Aminul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
RUPSHI
|
AS-05-001-002-002/463
(Barvitha GP)
|
0405001000NRG23260320230569231
|
26/03/2023
|
INNAS ALI
|
0405001WL067496
|
INNAS ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307195426
|
|
Ms. ABIRANU/G FATHER ENNOS ALI D/O ENNO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673260
|
673260
|
|
|
|
|
|
|
|