|
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-05-001-012-001/1
(Banghugi GP)
|
0405001000NRG23270220230520389
|
27/02/2023
|
JAMELA KHATUN.
|
0405001WL059229
|
JAMELA KHATUN.
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332402
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-012-001/1
(Banghugi GP)
|
0405001000NRG23270220230520388
|
27/02/2023
|
SORHAB ALI
|
0405001WL059229
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332411
|
|
SUHRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-012-001/111
(Banghugi GP)
|
0405001000NRG23270220230520283
|
27/02/2023
|
MEHERUN NESSA.
|
0405001WL059215
|
MEHERUN NESSA.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332361
|
|
Meherun Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RUPSHI
|
AS-05-001-012-001/203
(Banghugi GP)
|
0405001000NRG23270220230520474
|
27/02/2023
|
JAMELA KHATUN
|
0405001WL059240
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332396
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-012-001/204-A
(Banghugi GP)
|
0405001000NRG23270220230520475
|
27/02/2023
|
JORINA KHATUN
|
0405001WL059240
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332202
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-012-001/244
(Banghugi GP)
|
0405001000NRG23270220230520466
|
27/02/2023
|
DOBABI NESSA
|
0405001WL059239
|
DOBABI NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332285
|
|
DOBABI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-012-001/29
(Banghugi GP)
|
0405001000NRG23270220230520313
|
27/02/2023
|
ROFIKUL ISLAM
|
0405001WL059219
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332375
|
|
ROFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-012-001/31-A
(Banghugi GP)
|
0405001000NRG23270220230520314
|
27/02/2023
|
SHALEHA KHATUN
|
0405001WL059219
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332398
|
|
SALEHA KHATUN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-012-001/37
(Banghugi GP)
|
0405001000NRG23270220230520483
|
27/02/2023
|
RAHIMA KHATUN
|
0405001WL059241
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332410
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-012-001/379-A
(Banghugi GP)
|
0405001000NRG23270220230520404
|
27/02/2023
|
SAHERA KHATUN
|
0405001WL059231
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332286
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-012-001/472
(Banghugi GP)
|
0405001000NRG23270220230520268
|
27/02/2023
|
AYMONA BEWA
|
0405001WL059213
|
AYMONA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332397
|
|
AYMONA KHATUN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-012-001/484
(Banghugi GP)
|
0405001000NRG23270220230520249
|
27/02/2023
|
ASMA KHATUN
|
0405001WL059210
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332366
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-012-001/545
(Banghugi GP)
|
0405001000NRG23270220230520328
|
27/02/2023
|
IYATAN NESSA
|
0405001WL059221
|
IYATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332403
|
|
IYATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-012-001/672
(Banghugi GP)
|
0405001000NRG23270220230520484
|
27/02/2023
|
HASMOT ALI
|
0405001WL059241
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332269
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RUPSHI
|
AS-05-001-012-001/678
(Banghugi GP)
|
0405001000NRG23270220230520427
|
27/02/2023
|
SHUKURJAN NESSA
|
0405001WL059234
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332378
|
|
SHUKURJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-012-001/709
(Banghugi GP)
|
0405001000NRG23270220230520454
|
27/02/2023
|
SAMINA KHATUN
|
0405001WL059237
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332376
|
|
SAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-012-001/730
(Banghugi GP)
|
0405001000NRG23270220230520366
|
27/02/2023
|
MAMTAZ BEGUM
|
0405001WL059226
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332199
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-012-001/780
(Banghugi GP)
|
0405001000NRG23270220230520444
|
27/02/2023
|
SAJIRAN NESSA
|
0405001WL059236
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332209
|
|
MRS SAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPSHI
|
AS-05-001-012-001/79
(Banghugi GP)
|
0405001000NRG23270220230520498
|
27/02/2023
|
SUMALA KHATUN
|
0405001WL059243
|
SUMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332283
|
|
MRS SUMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPSHI
|
AS-05-001-012-001/852
(Banghugi GP)
|
0405001000NRG23270220230520485
|
27/02/2023
|
JAYEN UDDIN
|
0405001WL059241
|
JAYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332400
|
|
JAYEN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-012-001/868
(Banghugi GP)
|
0405001000NRG23270220230520455
|
27/02/2023
|
REJIYA KHATUN
|
0405001WL059237
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332362
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPSHI
|
AS-05-001-012-001/873
(Banghugi GP)
|
0405001000NRG23270220230520436
|
27/02/2023
|
LAL BHANU
|
0405001WL059235
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332395
|
|
LAL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-012-001/881
(Banghugi GP)
|
0405001000NRG23270220230520505
|
27/02/2023
|
ALIMAN NESSA
|
0405001WL059244
|
ALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332401
|
|
ALI MAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RUPSHI
|
AS-05-001-012-001/890
(Banghugi GP)
|
0405001000NRG23270220230520406
|
27/02/2023
|
TARJINA KHATUN
|
0405001WL059231
|
TARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332372
|
|
MISS TARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPSHI
|
AS-05-001-012-001/892
(Banghugi GP)
|
0405001000NRG23270220230520279
|
27/02/2023
|
GULAKJAN NESSA
|
0405001WL059214
|
GULAKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332382
|
|
GULAKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RUPSHI
|
AS-05-001-012-002/135
(Banghugi GP)
|
0405001000NRG23270220230520321
|
27/02/2023
|
ABDUL HAI
|
0405001WL059220
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332379
|
|
MR ABDUL HAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPSHI
|
AS-05-001-012-002/265
(Banghugi GP)
|
0405001000NRG23270220230520255
|
27/02/2023
|
ESHAHAK ALI
|
0405001WL059211
|
ESHAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332267
|
|
MR ESAHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPSHI
|
AS-05-001-012-002/314
(Banghugi GP)
|
0405001000NRG23270220230520285
|
27/02/2023
|
MOHAR ALI
|
0405001WL059215
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332381
|
|
MEHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RUPSHI
|
AS-05-001-012-002/329
(Banghugi GP)
|
0405001000NRG23270220230520463
|
27/02/2023
|
JOHURA KHATUN
|
0405001WL059238
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332365
|
|
Jahura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RUPSHI
|
AS-05-001-012-002/356
(Banghugi GP)
|
0405001000NRG23270220230520330
|
27/02/2023
|
AMIR HAMJA
|
0405001WL059221
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332190
|
|
AMIR HAMZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-012-002/356
(Banghugi GP)
|
0405001000NRG23270220230520331
|
27/02/2023
|
MALEKA KHATUN
|
0405001WL059221
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332204
|
|
Maleka Khatun
|
BANK OF BARODA(606985)
|
|
32
|
RUPSHI
|
AS-05-001-012-002/378
(Banghugi GP)
|
0405001000NRG23270220230520437
|
27/02/2023
|
SIDDIQUE HUSSAIN
|
0405001WL059235
|
SIDDIQUE HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332193
|
|
MR MD SIDDIQUE HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RUPSHI
|
AS-05-001-012-002/388
(Banghugi GP)
|
0405001000NRG23270220230520381
|
27/02/2023
|
NUR NEHAR BEGUM
|
0405001WL059228
|
NUR NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332281
|
|
NUR NEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-012-002/391
(Banghugi GP)
|
0405001000NRG23270220230520306
|
27/02/2023
|
SUKUR ALI
|
0405001WL059218
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332405
|
|
SHUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-012-002/395
(Banghugi GP)
|
0405001000NRG23270220230520470
|
27/02/2023
|
SAHERA KHATUN
|
0405001WL059239
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332394
|
|
SAHARA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-012-002/395
(Banghugi GP)
|
0405001000NRG23270220230520469
|
27/02/2023
|
SHAJAHAN ALI
|
0405001WL059239
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332406
|
|
SAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-012-002/4
(Banghugi GP)
|
0405001000NRG23270220230520280
|
27/02/2023
|
JAHER ALI
|
0405001WL059214
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332198
|
|
JAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RUPSHI
|
AS-05-001-012-002/418
(Banghugi GP)
|
0405001000NRG23270220230520293
|
27/02/2023
|
SHAMSUL HQOUE
|
0405001WL059216
|
SHAMSUL HQOUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332404
|
|
Shamsul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RUPSHI
|
AS-05-001-012-002/458
(Banghugi GP)
|
0405001000NRG23270220230520439
|
27/02/2023
|
MAHABUR RAHMAN
|
0405001WL059235
|
MAHABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332374
|
|
Mahabubur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RUPSHI
|
AS-05-001-012-002/470
(Banghugi GP)
|
0405001000NRG23270220230520413
|
27/02/2023
|
ANNA KHATUN
|
0405001WL059232
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332377
|
|
ANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RUPSHI
|
AS-05-001-012-002/472
(Banghugi GP)
|
0405001000NRG23270220230520342
|
27/02/2023
|
SAHIDUL ISLAM
|
0405001WL059223
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332265
|
|
MR SAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPSHI
|
AS-05-001-012-002/485
(Banghugi GP)
|
0405001000NRG23270220230520251
|
27/02/2023
|
BURHAN ALI
|
0405001WL059210
|
BURHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332393
|
|
BURHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RUPSHI
|
AS-05-001-012-002/501
(Banghugi GP)
|
0405001000NRG23270220230520325
|
27/02/2023
|
AKLIMA KHATUN
|
0405001WL059220
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332364
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-012-002/501
(Banghugi GP)
|
0405001000NRG23270220230520324
|
27/02/2023
|
SALEMAN ALI
|
0405001WL059220
|
SALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332407
|
|
MR SALEMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPSHI
|
AS-05-001-012-002/509
(Banghugi GP)
|
0405001000NRG23270220230520428
|
27/02/2023
|
ABUL HOSSEN
|
0405001WL059234
|
ABUL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332272
|
|
MR ABUL HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPSHI
|
AS-05-001-012-002/509
(Banghugi GP)
|
0405001000NRG23270220230520429
|
27/02/2023
|
JAHURA KHATUN
|
0405001WL059234
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332287
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-012-002/519
(Banghugi GP)
|
0405001000NRG23270220230520315
|
27/02/2023
|
ZOHIR UDDIN
|
0405001WL059219
|
ZOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332408
|
|
JAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-012-002/523
(Banghugi GP)
|
0405001000NRG23270220230520308
|
27/02/2023
|
JAMELA KHATUN
|
0405001WL059218
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332201
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-012-002/523
(Banghugi GP)
|
0405001000NRG23270220230520307
|
27/02/2023
|
NOWSHAD ALI
|
0405001WL059218
|
NOWSHAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332390
|
|
NOWSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RUPSHI
|
AS-05-001-012-002/531
(Banghugi GP)
|
0405001000NRG23270220230520258
|
27/02/2023
|
JAHURUL ISLAM
|
0405001WL059211
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332409
|
|
Jahurul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RUPSHI
|
AS-05-001-012-002/531
(Banghugi GP)
|
0405001000NRG23270220230520259
|
27/02/2023
|
JAYNAB KHATUN
|
0405001WL059211
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332282
|
|
JOYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-012-002/537
(Banghugi GP)
|
0405001000NRG23270220230520286
|
27/02/2023
|
ABDUL HAMID
|
0405001WL059215
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332264
|
|
A HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RUPSHI
|
AS-05-001-012-002/551
(Banghugi GP)
|
0405001000NRG23270220230520351
|
27/02/2023
|
AZAHAR ALI
|
0405001WL059224
|
AZAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332268
|
|
AJAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-012-002/551
(Banghugi GP)
|
0405001000NRG23270220230520352
|
27/02/2023
|
LAL BHANU
|
0405001WL059224
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332205
|
|
LAL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RUPSHI
|
AS-05-001-012-002/554
(Banghugi GP)
|
0405001000NRG23270220230520297
|
27/02/2023
|
A AJIJ
|
0405001WL059217
|
A AJIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332380
|
|
A AJIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-012-002/554
(Banghugi GP)
|
0405001000NRG23270220230520298
|
27/02/2023
|
KAHINUR KHATUN
|
0405001WL059217
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332290
|
|
KAHINUR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-012-002/580
(Banghugi GP)
|
0405001000NRG23270220230520407
|
27/02/2023
|
HASHEM ALI
|
0405001WL059231
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332270
|
|
HASHEM ALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RUPSHI
|
AS-05-001-012-002/599
(Banghugi GP)
|
0405001000NRG23270220230520301
|
27/02/2023
|
RUKIA KHATUN
|
0405001WL059217
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332200
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-012-002/625
(Banghugi GP)
|
0405001000NRG23270220230520260
|
27/02/2023
|
AFSAR ALI
|
0405001WL059211
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332271
|
|
AFSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RUPSHI
|
AS-05-001-012-002/659
(Banghugi GP)
|
0405001000NRG23270220230520499
|
27/02/2023
|
IDRIS ALI
|
0405001WL059243
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332274
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RUPSHI
|
AS-05-001-012-002/665
(Banghugi GP)
|
0405001000NRG23270220230520309
|
27/02/2023
|
A.MANNAN
|
0405001WL059218
|
A.MANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332266
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-012-002/665
(Banghugi GP)
|
0405001000NRG23270220230520310
|
27/02/2023
|
TARA BHANU KHATUN
|
0405001WL059218
|
TARA BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332289
|
|
TARA BHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RUPSHI
|
AS-05-001-012-002/681
(Banghugi GP)
|
0405001000NRG23270220230520500
|
27/02/2023
|
BAHARUL ISLAM
|
0405001WL059243
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332392
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-012-002/77
(Banghugi GP)
|
0405001000NRG23270220230520456
|
27/02/2023
|
A SAMAD
|
0405001WL059237
|
A SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332207
|
|
A Samad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RUPSHI
|
AS-05-001-012-002/798
(Banghugi GP)
|
0405001000NRG23270220230520391
|
27/02/2023
|
FIROJA KHATUN
|
0405001WL059229
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332208
|
|
MR FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RUPSHI
|
AS-05-001-012-002/808
(Banghugi GP)
|
0405001000NRG23270220230520318
|
27/02/2023
|
AJGAR ALI
|
0405001WL059219
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332384
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
RUPSHI
|
AS-05-001-012-002/810
(Banghugi GP)
|
0405001000NRG23270220230520289
|
27/02/2023
|
SOHRAB ALI
|
0405001WL059215
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332192
|
|
SOHRAB ALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RUPSHI
|
AS-05-001-012-002/815
(Banghugi GP)
|
0405001000NRG23270220230520440
|
27/02/2023
|
JABEDA KHATUN
|
0405001WL059235
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332288
|
|
Jabeda Khatun
|
BANK OF BARODA(606985)
|
|
69
|
RUPSHI
|
AS-05-001-012-002/835
(Banghugi GP)
|
0405001000NRG23270220230520471
|
27/02/2023
|
JOHIR UDDIN
|
0405001WL059239
|
JOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332391
|
|
JOHIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RUPSHI
|
AS-05-001-012-002/860
(Banghugi GP)
|
0405001000NRG23270220230520359
|
27/02/2023
|
KURBAN ALI
|
0405001WL059225
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332273
|
|
KURBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RUPSHI
|
AS-05-001-012-002/862
(Banghugi GP)
|
0405001000NRG23270220230520414
|
27/02/2023
|
MAFUZA KHATUN
|
0405001WL059232
|
MAFUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332367
|
|
MAFUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
RUPSHI
|
AS-05-001-012-002/864
(Banghugi GP)
|
0405001000NRG23270220230520334
|
27/02/2023
|
HAJERA KHATUN
|
0405001WL059221
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332371
|
|
HEJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
RUPSHI
|
AS-05-001-012-003/120
(Banghugi GP)
|
0405001000NRG23270220230520319
|
27/02/2023
|
FAZAR ALI
|
0405001WL059219
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332389
|
|
FAZAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
RUPSHI
|
AS-05-001-012-003/137
(Banghugi GP)
|
0405001000NRG23270220230520271
|
27/02/2023
|
GOLBAR HUSSAIN
|
0405001WL059213
|
GOLBAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332276
|
|
MR GOLBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPSHI
|
AS-05-001-012-003/139
(Banghugi GP)
|
0405001000NRG23270220230520345
|
27/02/2023
|
Azgor ali
|
0405001WL059223
|
Azgor ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332373
|
|
AZGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
RUPSHI
|
AS-05-001-012-003/139
(Banghugi GP)
|
0405001000NRG23270220230520346
|
27/02/2023
|
SAMARTTA BHANU
|
0405001WL059223
|
SAMARTTA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332370
|
|
SAMARTTA BHANU
|
UCO BANK(607066)
|
|
77
|
RUPSHI
|
AS-05-001-012-003/225
(Banghugi GP)
|
0405001000NRG23270220230520341
|
27/02/2023
|
BAHEJ ALI
|
0405001WL059222
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332277
|
|
BAHEJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
RUPSHI
|
AS-05-001-012-003/291
(Banghugi GP)
|
0405001000NRG23270220230520274
|
27/02/2023
|
AJ BHANU
|
0405001WL059213
|
AJ BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332284
|
|
AJ BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
RUPSHI
|
AS-05-001-012-003/291
(Banghugi GP)
|
0405001000NRG23270220230520273
|
27/02/2023
|
SIDDIQUE ALI
|
0405001WL059213
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332278
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RUPSHI
|
AS-05-001-012-003/85
(Banghugi GP)
|
0405001000NRG23270220230520401
|
27/02/2023
|
JAYGAN NESSA
|
0405001WL059230
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332203
|
|
JAYGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
RUPSHI
|
AS-05-001-012-003/85
(Banghugi GP)
|
0405001000NRG23270220230520400
|
27/02/2023
|
WAHED ALI
|
0405001WL059230
|
WAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332191
|
|
WAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
RUPSHI
|
AS-05-001-012-004/278-A
(Banghugi GP)
|
0405001000NRG23270220230520363
|
27/02/2023
|
SHAJAHAN ALI
|
0405001WL059225
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332279
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
RUPSHI
|
AS-05-001-012-004/302-A
(Banghugi GP)
|
0405001000NRG23270220230520396
|
27/02/2023
|
SUFIYA KHATUN
|
0405001WL059229
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332386
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
RUPSHI
|
AS-05-001-012-004/315-A
(Banghugi GP)
|
0405001000NRG23270220230520364
|
27/02/2023
|
MIJANUR RAHMAN
|
0405001WL059225
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332388
|
|
MR MIJANUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPSHI
|
AS-05-001-012-004/460
(Banghugi GP)
|
0405001000NRG23270220230520450
|
27/02/2023
|
HAMUJ ALI
|
0405001WL059236
|
HAMUJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332280
|
|
MR HARMUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RUPSHI
|
AS-05-001-012-004/580-A
(Banghugi GP)
|
0405001000NRG23270220230520276
|
27/02/2023
|
NURUL ISLAM
|
0405001WL059213
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332194
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RUPSHI
|
AS-05-001-012-004/620
(Banghugi GP)
|
0405001000NRG23270220230520488
|
27/02/2023
|
SHAHID ALI
|
0405001WL059241
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332275
|
|
Shahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
RUPSHI
|
AS-05-001-012-004/710
(Banghugi GP)
|
0405001000NRG23270220230520355
|
27/02/2023
|
SABURA KHATUN
|
0405001WL059224
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332360
|
|
Sabura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RUPSHI
|
AS-05-001-012-004/715
(Banghugi GP)
|
0405001000NRG23270220230520282
|
27/02/2023
|
ASAN ALI
|
0405001WL059214
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332189
|
|
ASAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RUPSHI
|
AS-05-001-012-004/755
(Banghugi GP)
|
0405001000NRG23270220230520495
|
27/02/2023
|
SOFAR ALI
|
0405001WL059242
|
SOFAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332383
|
|
SAFER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RUPSHI
|
AS-05-001-012-004/813
(Banghugi GP)
|
0405001000NRG23270220230520423
|
27/02/2023
|
AMINA KHATUN
|
0405001WL059233
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332206
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RUPSHI
|
AS-05-001-012-004/846
(Banghugi GP)
|
0405001000NRG23270220230520452
|
27/02/2023
|
JAKIR HUSSAIN
|
0405001WL059236
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332195
|
|
Jakir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RUPSHI
|
AS-05-001-012-004/849
(Banghugi GP)
|
0405001000NRG23270220230520496
|
27/02/2023
|
ABDUR RAHMAN
|
0405001WL059242
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332399
|
|
A RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RUPSHI
|
AS-05-001-012-004/87
(Banghugi GP)
|
0405001000NRG23270220230520380
|
27/02/2023
|
SAMIRA NESSA
|
0405001WL059227
|
SAMIRA NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332385
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RUPSHI
|
AS-05-001-012-004/932
(Banghugi GP)
|
0405001000NRG23270220230520481
|
27/02/2023
|
SAMSUL ALAM
|
0405001WL059240
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332197
|
|
Mr. Shamsul Alom
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RUPSHI
|
AS-05-001-012-004/938
(Banghugi GP)
|
0405001000NRG23270220230520473
|
27/02/2023
|
FARIDA KHATUN
|
0405001WL059239
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332363
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
RUPSHI
|
AS-05-001-012-005/523
(Banghugi GP)
|
0405001000NRG23270220230520357
|
27/02/2023
|
MAYAN UDDIN
|
0405001WL059224
|
MAYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332368
|
|
MAIN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
RUPSHI
|
AS-05-001-012-005/836
(Banghugi GP)
|
0405001000NRG23270220230520459
|
27/02/2023
|
FATEMA KHATUN
|
0405001WL059237
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332387
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
RUPSHI
|
AS-05-001-012-005/9
(Banghugi GP)
|
0405001000NRG23270220230520403
|
27/02/2023
|
SAHERA KHATUN
|
0405001WL059230
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332369
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269304
|
269304
|
|
|
|
|
|
|
|
|
100
|
RUPSHI
|
AS-05-001-012-005/37
(Banghugi GP)
|
0405001000NRG23270220230520356
|
27/02/2023
|
SOLIM UDDIN
|
0405001WL059224
|
SOLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332196
|
|
SOLIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
RUPSHI
|
AS-05-001-012-002/809
(Banghugi GP)
|
0405001000NRG23270220230520486
|
27/02/2023
|
MANNAF ALI
|
0405001WL059241
|
MANNAF ALI
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332412
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
RUPSHI
|
AS-05-001-012-002/815
(Banghugi GP)
|
0405001000NRG23270220230520441
|
27/02/2023
|
SANIDUL ISLAM
|
0405001WL059235
|
SANIDUL ISLAM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332188
|
|
Sanidul Islam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
RUPSHI
|
AS-05-001-012-004/280
(Banghugi GP)
|
0405001000NRG23270220230520370
|
27/02/2023
|
A .AZIZ
|
0405001WL059226
|
A .AZIZ
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332357
|
|
Mr. A Aziz
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
104
|
RUPSHI
|
AS-05-001-012-002/292
(Banghugi GP)
|
0405001000NRG23270220230520305
|
27/02/2023
|
ALA UDDIN
|
0405001WL059218
|
ALA UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332356
|
|
Ala Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
RUPSHI
|
AS-05-001-012-002/588
(Banghugi GP)
|
0405001000NRG23270220230520430
|
27/02/2023
|
SURMAN ALI
|
0405001WL059234
|
SURMAN ALI
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332353
|
|
Mr. Surman Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RUPSHI
|
AS-05-001-012-004/166
(Banghugi GP)
|
0405001000NRG23270220230520442
|
27/02/2023
|
A KARIM
|
0405001WL059235
|
A KARIM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332184
|
|
Mr. A Karim
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RUPSHI
|
AS-05-001-012-004/187
(Banghugi GP)
|
0405001000NRG23270220230520392
|
27/02/2023
|
RAFIKUL ISLAM
|
0405001WL059229
|
RAFIKUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332355
|
|
Mr. A Rafik
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RUPSHI
|
AS-05-001-012-004/20
(Banghugi GP)
|
0405001000NRG23270220230520361
|
27/02/2023
|
A MOZID
|
0405001WL059225
|
A MOZID
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332358
|
|
Mr. A Majid
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RUPSHI
|
AS-05-001-012-004/242
(Banghugi GP)
|
0405001000NRG23270220230520492
|
27/02/2023
|
RAMELA KHATUN
|
0405001WL059242
|
RAMELA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332311
|
|
MRS RAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RUPSHI
|
AS-05-001-012-004/277
(Banghugi GP)
|
0405001000NRG23270220230520375
|
27/02/2023
|
AYNAL HOQUE
|
0405001WL059227
|
AYNAL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332185
|
|
Mr. Ayanal Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RUPSHI
|
AS-05-001-012-004/388
(Banghugi GP)
|
0405001000NRG23270220230520376
|
27/02/2023
|
ABDUL SALAM
|
0405001WL059227
|
ABDUL SALAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332309
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
RUPSHI
|
AS-05-001-012-004/388
(Banghugi GP)
|
0405001000NRG23270220230520377
|
27/02/2023
|
SAIDUL ISLAM
|
0405001WL059227
|
SAIDUL ISLAM
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332310
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RUPSHI
|
AS-05-001-012-004/69
(Banghugi GP)
|
0405001000NRG23270220230520421
|
27/02/2023
|
ABDUL KADDUS
|
0405001WL059233
|
ABDUL KADDUS
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332359
|
|
ABDUL KADDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RUPSHI
|
AS-05-001-012-004/837
(Banghugi GP)
|
0405001000NRG23270220230520433
|
27/02/2023
|
A SAMAD
|
0405001WL059234
|
A SAMAD
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332183
|
|
Mr. A Samad
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RUPSHI
|
AS-05-001-012-004/842
(Banghugi GP)
|
0405001000NRG23270220230520387
|
27/02/2023
|
ABDUL BARIQUE
|
0405001WL059228
|
ABDUL BARIQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332186
|
|
Mr. Md Abdul Barique Mondal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RUPSHI
|
AS-05-001-012-004/87
(Banghugi GP)
|
0405001000NRG23270220230520379
|
27/02/2023
|
SHAHIDUL ISLAM
|
0405001WL059227
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332354
|
|
Mr. Shahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RUPSHI
|
AS-05-001-012-004/98
(Banghugi GP)
|
0405001000NRG23270220230520434
|
27/02/2023
|
SAHID KHAN
|
0405001WL059234
|
SAHID KHAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332187
|
|
Mr. Sahid Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
118
|
RUPSHI
|
AS-05-001-012-001/205
(Banghugi GP)
|
0405001000NRG23270220230520460
|
27/02/2023
|
MOFIDUL ISLAM
|
0405001WL059238
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332259
|
|
MR MAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RUPSHI
|
AS-05-001-012-001/32
(Banghugi GP)
|
0405001000NRG23270220230520476
|
27/02/2023
|
SANOWARA KHATUN
|
0405001WL059240
|
SANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332298
|
|
MRS SANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
RUPSHI
|
AS-05-001-012-001/349
(Banghugi GP)
|
0405001000NRG23270220230520461
|
27/02/2023
|
Gias Uddin
|
0405001WL059238
|
Gias Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332300
|
|
Giyas Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RUPSHI
|
AS-05-001-012-001/51-A
(Banghugi GP)
|
0405001000NRG23270220230520390
|
27/02/2023
|
SABIRAN NESSA
|
0405001WL059229
|
SABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332179
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
RUPSHI
|
AS-05-001-012-001/584
(Banghugi GP)
|
0405001000NRG23270220230520435
|
27/02/2023
|
SHAHIDUL ISLAM
|
0405001WL059235
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458332182
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RUPSHI
|
AS-05-001-012-001/669
(Banghugi GP)
|
0405001000NRG23270220230520277
|
27/02/2023
|
JOBED ALI
|
0405001WL059214
|
JOBED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332213
|
|
Mr. Jabed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RUPSHI
|
AS-05-001-012-001/709
(Banghugi GP)
|
0405001000NRG23270220230520453
|
27/02/2023
|
ROFIKUL ISLAM
|
0405001WL059237
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332251
|
|
MR ROFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RUPSHI
|
AS-05-001-012-001/730
(Banghugi GP)
|
0405001000NRG23270220230520365
|
27/02/2023
|
JAHAR ALI
|
0405001WL059226
|
JAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332330
|
|
MR JUBAHER ALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RUPSHI
|
AS-05-001-012-001/818
(Banghugi GP)
|
0405001000NRG23270220230520320
|
27/02/2023
|
TAHIMAKHATUN
|
0405001WL059220
|
TAHIMAKHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332173
|
|
TAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
RUPSHI
|
AS-05-001-012-001/85
(Banghugi GP)
|
0405001000NRG23270220230520284
|
27/02/2023
|
ISMAIL HUSSEN
|
0405001WL059215
|
ISMAIL HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332237
|
|
MR ISMAIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RUPSHI
|
AS-05-001-012-001/870
(Banghugi GP)
|
0405001000NRG23270220230520467
|
27/02/2023
|
SAIFUL ISLAM CHAKDER
|
0405001WL059239
|
SAIFUL ISLAM CHAKDER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332302
|
|
SAIFUL ISLAM CHAKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
RUPSHI
|
AS-05-001-012-001/883
(Banghugi GP)
|
0405001000NRG23270220230520367
|
27/02/2023
|
BAHEJ UDDIN
|
0405001WL059226
|
BAHEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332256
|
|
MR BAHEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RUPSHI
|
AS-05-001-012-001/885
(Banghugi GP)
|
0405001000NRG23270220230520462
|
27/02/2023
|
AJAHAR ALI
|
0405001WL059238
|
AJAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332332
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RUPSHI
|
AS-05-001-012-001/889
(Banghugi GP)
|
0405001000NRG23270220230520278
|
27/02/2023
|
RAFIKUL ISLAM
|
0405001WL059214
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332229
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RUPSHI
|
AS-05-001-012-001/890
(Banghugi GP)
|
0405001000NRG23270220230520405
|
27/02/2023
|
ANNIS ALI
|
0405001WL059231
|
ANNIS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332238
|
|
MR ANNIS ALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RUPSHI
|
AS-05-001-012-002/135
(Banghugi GP)
|
0405001000NRG23270220230520322
|
27/02/2023
|
SOMELA KHATUN
|
0405001WL059220
|
SOMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332166
|
|
MRS SOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RUPSHI
|
AS-05-001-012-002/147-A
(Banghugi GP)
|
0405001000NRG23270220230520335
|
27/02/2023
|
FAZLUL HAQUE
|
0405001WL059222
|
FAZLUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332161
|
|
Fazlul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RUPSHI
|
AS-05-001-012-002/180
(Banghugi GP)
|
0405001000NRG23270220230520338
|
27/02/2023
|
CHAIDUL ISLAM
|
0405001WL059222
|
CHAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332324
|
|
MR CHAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RUPSHI
|
AS-05-001-012-002/223
(Banghugi GP)
|
0405001000NRG23270220230520250
|
27/02/2023
|
HAMED ALI
|
0405001WL059210
|
HAMED ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458332240
|
|
MR HAMED ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RUPSHI
|
AS-05-001-012-002/268
(Banghugi GP)
|
0405001000NRG23270220230520256
|
27/02/2023
|
MUSLIM UDDIN
|
0405001WL059211
|
MUSLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332301
|
|
MR MUSLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RUPSHI
|
AS-05-001-012-002/306
(Banghugi GP)
|
0405001000NRG23270220230520257
|
27/02/2023
|
FULI KHATUN
|
0405001WL059211
|
FULI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332160
|
|
FULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RUPSHI
|
AS-05-001-012-002/324
(Banghugi GP)
|
0405001000NRG23270220230520291
|
27/02/2023
|
ASADUL ISLAM
|
0405001WL059216
|
ASADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332295
|
|
ASADUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
RUPSHI
|
AS-05-001-012-002/324
(Banghugi GP)
|
0405001000NRG23270220230520290
|
27/02/2023
|
ASWAD ALI
|
0405001WL059216
|
ASWAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332235
|
|
MRS ASWAD ALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RUPSHI
|
AS-05-001-012-002/348
(Banghugi GP)
|
0405001000NRG23270220230520339
|
27/02/2023
|
RAKIB HUSSAIN
|
0405001WL059222
|
RAKIB HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332230
|
|
MR RAKIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
RUPSHI
|
AS-05-001-012-002/370-A
(Banghugi GP)
|
0405001000NRG23270220230520397
|
27/02/2023
|
SORMAN ALI
|
0405001WL059230
|
SORMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332316
|
|
SURMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
RUPSHI
|
AS-05-001-012-002/378
(Banghugi GP)
|
0405001000NRG23270220230520438
|
27/02/2023
|
AKTAR HOSEN KARI
|
0405001WL059235
|
AKTAR HOSEN KARI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332299
|
|
AKTAR HOSEN KARI
|
BANK OF BARODA(606985)
|
|
144
|
RUPSHI
|
AS-05-001-012-002/472
(Banghugi GP)
|
0405001000NRG23270220230520343
|
27/02/2023
|
HASHANUR ALOM
|
0405001WL059223
|
HASHANUR ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332167
|
|
HASHANUR ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RUPSHI
|
AS-05-001-012-002/503
(Banghugi GP)
|
0405001000NRG23270220230520263
|
27/02/2023
|
HAZERA KHATUN
|
0405001WL059212
|
HAZERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332239
|
|
HAZERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RUPSHI
|
AS-05-001-012-002/565
(Banghugi GP)
|
0405001000NRG23270220230520294
|
27/02/2023
|
KASHEM ALI
|
0405001WL059216
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332245
|
|
MR KASHEM ALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RUPSHI
|
AS-05-001-012-002/568
(Banghugi GP)
|
0405001000NRG23270220230520299
|
27/02/2023
|
JAHIR UDDIN
|
0405001WL059217
|
JAHIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332158
|
|
JAHIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RUPSHI
|
AS-05-001-012-002/572
(Banghugi GP)
|
0405001000NRG23270220230520382
|
27/02/2023
|
IDRISH ALI
|
0405001WL059228
|
IDRISH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332306
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
RUPSHI
|
AS-05-001-012-002/580
(Banghugi GP)
|
0405001000NRG23270220230520408
|
27/02/2023
|
SUFIA KHATUN
|
0405001WL059231
|
SUFIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332168
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
RUPSHI
|
AS-05-001-012-002/584
(Banghugi GP)
|
0405001000NRG23270220230520373
|
27/02/2023
|
JABED ALI
|
0405001WL059227
|
JABED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332258
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RUPSHI
|
AS-05-001-012-002/599
(Banghugi GP)
|
0405001000NRG23270220230520300
|
27/02/2023
|
ASKAR ALI
|
0405001WL059217
|
ASKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332327
|
|
MR ASKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RUPSHI
|
AS-05-001-012-002/606
(Banghugi GP)
|
0405001000NRG23270220230520317
|
27/02/2023
|
HASINA KHATUN
|
0405001WL059219
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332226
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
RUPSHI
|
AS-05-001-012-002/606
(Banghugi GP)
|
0405001000NRG23270220230520316
|
27/02/2023
|
MOYEN UDDIN
|
0405001WL059219
|
MOYEN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332227
|
|
MAYN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
RUPSHI
|
AS-05-001-012-002/623
(Banghugi GP)
|
0405001000NRG23270220230520326
|
27/02/2023
|
AZAHAR ALI
|
0405001WL059220
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332308
|
|
AJAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
RUPSHI
|
AS-05-001-012-002/670
(Banghugi GP)
|
0405001000NRG23270220230520340
|
27/02/2023
|
MUJAMMEL HOQUE
|
0405001WL059222
|
MUJAMMEL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332234
|
|
Muzammel Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RUPSHI
|
AS-05-001-012-002/681
(Banghugi GP)
|
0405001000NRG23270220230520501
|
27/02/2023
|
RAHELA KHATUN
|
0405001WL059243
|
RAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332255
|
|
MRS RAHELA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RUPSHI
|
AS-05-001-012-002/708
(Banghugi GP)
|
0405001000NRG23270220230520464
|
27/02/2023
|
HALIMA KHATUN
|
0405001WL059238
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332249
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RUPSHI
|
AS-05-001-012-002/745
(Banghugi GP)
|
0405001000NRG23270220230520295
|
27/02/2023
|
MOMOTAZ KHATUN
|
0405001WL059216
|
MOMOTAZ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332181
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
RUPSHI
|
AS-05-001-012-002/754
(Banghugi GP)
|
0405001000NRG23270220230520252
|
27/02/2023
|
JAHIDUL ISLAM
|
0405001WL059210
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332210
|
|
Mr. Jahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RUPSHI
|
AS-05-001-012-002/767
(Banghugi GP)
|
0405001000NRG23270220230520344
|
27/02/2023
|
SOLEMAN ALI
|
0405001WL059223
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332257
|
|
MR SOLEMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RUPSHI
|
AS-05-001-012-002/769
(Banghugi GP)
|
0405001000NRG23270220230520368
|
27/02/2023
|
HUSSEN ALI
|
0405001WL059226
|
HUSSEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332246
|
|
MR HUSSEN ALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RUPSHI
|
AS-05-001-012-002/795
(Banghugi GP)
|
0405001000NRG23270220230520302
|
27/02/2023
|
ABDUL WAHAB
|
0405001WL059217
|
ABDUL WAHAB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332292
|
|
ABDUL WAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RUPSHI
|
AS-05-001-012-002/796
(Banghugi GP)
|
0405001000NRG23270220230520269
|
27/02/2023
|
MORIOM NESSA
|
0405001WL059213
|
MORIOM NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332242
|
|
MR MORIOM NESSA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RUPSHI
|
AS-05-001-012-002/796
(Banghugi GP)
|
0405001000NRG23270220230520270
|
27/02/2023
|
ROWSHANA KHATUN
|
0405001WL059213
|
ROWSHANA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332177
|
|
ROWSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RUPSHI
|
AS-05-001-012-002/800
(Banghugi GP)
|
0405001000NRG23270220230520383
|
27/02/2023
|
LAL BADASHA
|
0405001WL059228
|
LAL BADASHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332323
|
|
MR LAL BADASHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RUPSHI
|
AS-05-001-012-002/802
(Banghugi GP)
|
0405001000NRG23270220230520502
|
27/02/2023
|
SAKINA KHATUN
|
0405001WL059243
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332170
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RUPSHI
|
AS-05-001-012-002/803
(Banghugi GP)
|
0405001000NRG23270220230520303
|
27/02/2023
|
SAYNA KHATUN
|
0405001WL059217
|
SAYNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332312
|
|
SAYNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
RUPSHI
|
AS-05-001-012-002/817
(Banghugi GP)
|
0405001000NRG23270220230520261
|
27/02/2023
|
TAYEZ UDDIN
|
0405001WL059211
|
TAYEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332243
|
|
MR TAYEZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
RUPSHI
|
AS-05-001-012-002/824
(Banghugi GP)
|
0405001000NRG23270220230520312
|
27/02/2023
|
SAHERA KHATUN
|
0405001WL059218
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332307
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RUPSHI
|
AS-05-001-012-002/825
(Banghugi GP)
|
0405001000NRG23270220230520281
|
27/02/2023
|
JAMAL UDDIN
|
0405001WL059214
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332223
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
RUPSHI
|
AS-05-001-012-002/829
(Banghugi GP)
|
0405001000NRG23270220230520504
|
27/02/2023
|
ALUFA KHATUN
|
0405001WL059243
|
ALUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332218
|
|
ALUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RUPSHI
|
AS-05-001-012-002/829
(Banghugi GP)
|
0405001000NRG23270220230520503
|
27/02/2023
|
ASIM UDDIN
|
0405001WL059243
|
ASIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332236
|
|
ASIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RUPSHI
|
AS-05-001-012-002/841
(Banghugi GP)
|
0405001000NRG23270220230520254
|
27/02/2023
|
SAIDUL ISLAM
|
0405001WL059210
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332248
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
RUPSHI
|
AS-05-001-012-002/844
(Banghugi GP)
|
0405001000NRG23270220230520445
|
27/02/2023
|
WAZED ALI
|
0405001WL059236
|
WAZED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332261
|
|
WAZED ALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RUPSHI
|
AS-05-001-012-002/854
(Banghugi GP)
|
0405001000NRG23270220230520399
|
27/02/2023
|
SAMSUL ALOM
|
0405001WL059230
|
SAMSUL ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332228
|
|
MR SAMSUL ALOM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RUPSHI
|
AS-05-001-012-002/863
(Banghugi GP)
|
0405001000NRG23270220230520333
|
27/02/2023
|
SHUKUM UDDIN
|
0405001WL059221
|
SHUKUM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332244
|
|
MR SHUKUM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RUPSHI
|
AS-05-001-012-002/865
(Banghugi GP)
|
0405001000NRG23270220230520369
|
27/02/2023
|
SAHAR ALI
|
0405001WL059226
|
SAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332253
|
|
MR SAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RUPSHI
|
AS-05-001-012-002/870
(Banghugi GP)
|
0405001000NRG23270220230520431
|
27/02/2023
|
SHAFIKUL ISLAM
|
0405001WL059234
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332262
|
|
MR SHAFIKUL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RUPSHI
|
AS-05-001-012-003/181
(Banghugi GP)
|
0405001000NRG23270220230520418
|
27/02/2023
|
BILLAL HUSSAIN
|
0405001WL059233
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332260
|
|
MR BILLAL HUSEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
RUPSHI
|
AS-05-001-012-003/236
(Banghugi GP)
|
0405001000NRG23270220230520374
|
27/02/2023
|
BODIUT JAMAN
|
0405001WL059227
|
BODIUT JAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332212
|
|
MR BADIAT JAMAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RUPSHI
|
AS-05-001-012-003/512
(Banghugi GP)
|
0405001000NRG23270220230520275
|
27/02/2023
|
AMIR HUSEN
|
0405001WL059213
|
AMIR HUSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332313
|
|
AMIR HUSSEN
|
UCO BANK(607066)
|
|
182
|
RUPSHI
|
AS-05-001-012-003/538
(Banghugi GP)
|
0405001000NRG23270220230520360
|
27/02/2023
|
MASLIM UDDIN
|
0405001WL059225
|
MASLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332293
|
|
MASLIM UDDIN
|
UCO BANK(607066)
|
|
183
|
RUPSHI
|
AS-05-001-012-003/617
(Banghugi GP)
|
0405001000NRG23270220230520432
|
27/02/2023
|
MOYNAL HOQUE
|
0405001WL059234
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332250
|
|
MR MOYNAL HUSEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
RUPSHI
|
AS-05-001-012-003/98
(Banghugi GP)
|
0405001000NRG23270220230520353
|
27/02/2023
|
HAMIDA KHATUN
|
0405001WL059224
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332163
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RUPSHI
|
AS-05-001-012-004/1008
(Banghugi GP)
|
0405001000NRG23270220230520347
|
27/02/2023
|
RAMICHA KHATUN
|
0405001WL059223
|
RAMICHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332325
|
|
MISS RAMICHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
RUPSHI
|
AS-05-001-012-004/149
(Banghugi GP)
|
0405001000NRG23270220230520348
|
27/02/2023
|
JIARUL ISLAM
|
0405001WL059223
|
JIARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332214
|
|
MR AMZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RUPSHI
|
AS-05-001-012-004/187
(Banghugi GP)
|
0405001000NRG23270220230520393
|
27/02/2023
|
RABIA KHATUN
|
0405001WL059229
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332247
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
188
|
RUPSHI
|
AS-05-001-012-004/20
(Banghugi GP)
|
0405001000NRG23270220230520362
|
27/02/2023
|
MAHIRAN NESSA
|
0405001WL059225
|
MAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332174
|
|
MAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
RUPSHI
|
AS-05-001-012-004/242
(Banghugi GP)
|
0405001000NRG23270220230520493
|
27/02/2023
|
HASINA KHATUN
|
0405001WL059242
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332222
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
RUPSHI
|
AS-05-001-012-004/271
(Banghugi GP)
|
0405001000NRG23270220230520394
|
27/02/2023
|
SAMEJ UDDIN
|
0405001WL059229
|
SAMEJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332305
|
|
MR SAMEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RUPSHI
|
AS-05-001-012-004/279
(Banghugi GP)
|
0405001000NRG23270220230520264
|
27/02/2023
|
BAHARUL ISLAM
|
0405001WL059212
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332159
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RUPSHI
|
AS-05-001-012-004/297
(Banghugi GP)
|
0405001000NRG23270220230520446
|
27/02/2023
|
TARABHANU
|
0405001WL059236
|
TARABHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332169
|
|
TARA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RUPSHI
|
AS-05-001-012-004/300
(Banghugi GP)
|
0405001000NRG23270220230520478
|
27/02/2023
|
ALI AKBAR.
|
0405001WL059240
|
ALI AKBAR.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332157
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RUPSHI
|
AS-05-001-012-004/300
(Banghugi GP)
|
0405001000NRG23270220230520479
|
27/02/2023
|
ANOWARA KHATUN
|
0405001WL059240
|
ANOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332171
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
RUPSHI
|
AS-05-001-012-004/300
(Banghugi GP)
|
0405001000NRG23270220230520477
|
27/02/2023
|
REHENA KHATUN
|
0405001WL059240
|
REHENA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332216
|
|
MISS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
196
|
RUPSHI
|
AS-05-001-012-004/302-A
(Banghugi GP)
|
0405001000NRG23270220230520395
|
27/02/2023
|
JALAL UDDIN
|
0405001WL059229
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332233
|
|
JALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
RUPSHI
|
AS-05-001-012-004/312
(Banghugi GP)
|
0405001000NRG23270220230520420
|
27/02/2023
|
MAJJAM ALI
|
0405001WL059233
|
MAJJAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332221
|
|
MAJJAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RUPSHI
|
AS-05-001-012-004/367
(Banghugi GP)
|
0405001000NRG23270220230520385
|
27/02/2023
|
BAHEJ ALI
|
0405001WL059228
|
BAHEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332220
|
|
BAHEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RUPSHI
|
AS-05-001-012-004/398
(Banghugi GP)
|
0405001000NRG23270220230520327
|
27/02/2023
|
ROFIKUL ISLAM
|
0405001WL059220
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332217
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
RUPSHI
|
AS-05-001-012-004/428
(Banghugi GP)
|
0405001000NRG23270220230520448
|
27/02/2023
|
SHAHIDA KHATUN
|
0405001WL059236
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332326
|
|
MISS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
201
|
RUPSHI
|
AS-05-001-012-004/428
(Banghugi GP)
|
0405001000NRG23270220230520447
|
27/02/2023
|
SHUKURJAN NESSA
|
0405001WL059236
|
SHUKURJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332165
|
|
MRS SHUKURJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RUPSHI
|
AS-05-001-012-004/460
(Banghugi GP)
|
0405001000NRG23270220230520449
|
27/02/2023
|
HASEN ALI
|
0405001WL059236
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332254
|
|
MR HUSSEN ALI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RUPSHI
|
AS-05-001-012-004/467
(Banghugi GP)
|
0405001000NRG23270220230520451
|
27/02/2023
|
SURJYA BHANU NESSA
|
0405001WL059236
|
SURJYA BHANU NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332164
|
|
SURJYABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RUPSHI
|
AS-05-001-012-004/516
(Banghugi GP)
|
0405001000NRG23270220230520265
|
27/02/2023
|
HALIMA KHATUN
|
0405001WL059212
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332215
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
205
|
RUPSHI
|
AS-05-001-012-004/620
(Banghugi GP)
|
0405001000NRG23270220230520489
|
27/02/2023
|
AMINA KHATUN
|
0405001WL059241
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332219
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
RUPSHI
|
AS-05-001-012-004/620
(Banghugi GP)
|
0405001000NRG23270220230520490
|
27/02/2023
|
AMINUL ISLAM
|
0405001WL059241
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332178
|
|
Aminul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RUPSHI
|
AS-05-001-012-004/649
(Banghugi GP)
|
0405001000NRG23270220230520402
|
27/02/2023
|
HABEL UDDIN
|
0405001WL059230
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332296
|
|
HABEL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RUPSHI
|
AS-05-001-012-004/680
(Banghugi GP)
|
0405001000NRG23270220230520349
|
27/02/2023
|
ASHRAB ALI
|
0405001WL059223
|
ASHRAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332314
|
|
ASHRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RUPSHI
|
AS-05-001-012-004/696-A
(Banghugi GP)
|
0405001000NRG23270220230520296
|
27/02/2023
|
HANIF ALI
|
0405001WL059216
|
HANIF ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458332231
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RUPSHI
|
AS-05-001-012-004/719
(Banghugi GP)
|
0405001000NRG23270220230520267
|
27/02/2023
|
ASMA KHATUN
|
0405001WL059212
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332320
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
211
|
RUPSHI
|
AS-05-001-012-004/75
(Banghugi GP)
|
0405001000NRG23270220230520409
|
27/02/2023
|
NAZIM UDDIN
|
0405001WL059231
|
NAZIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332211
|
|
MR NIJAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
RUPSHI
|
AS-05-001-012-004/761
(Banghugi GP)
|
0405001000NRG23270220230520415
|
27/02/2023
|
JAHURA KHATUN
|
0405001WL059232
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332176
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
RUPSHI
|
AS-05-001-012-004/809
(Banghugi GP)
|
0405001000NRG23270220230520416
|
27/02/2023
|
DELWAR ALI
|
0405001WL059232
|
DELWAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332322
|
|
DELWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RUPSHI
|
AS-05-001-012-004/813
(Banghugi GP)
|
0405001000NRG23270220230520422
|
27/02/2023
|
NAYEB ALI
|
0405001WL059233
|
NAYEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332162
|
|
NAYEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RUPSHI
|
AS-05-001-012-004/829
(Banghugi GP)
|
0405001000NRG23270220230520378
|
27/02/2023
|
ANOWAR HOSSEN
|
0405001WL059227
|
ANOWAR HOSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332252
|
|
MR ANOWAR HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
RUPSHI
|
AS-05-001-012-004/830
(Banghugi GP)
|
0405001000NRG23270220230520410
|
27/02/2023
|
AJUPA KHATUN
|
0405001WL059231
|
AJUPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332180
|
|
AJUPA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RUPSHI
|
AS-05-001-012-004/834
(Banghugi GP)
|
0405001000NRG23270220230520424
|
27/02/2023
|
HALAL UDDIN
|
0405001WL059233
|
HALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332319
|
|
MR HALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
RUPSHI
|
AS-05-001-012-004/834
(Banghugi GP)
|
0405001000NRG23270220230520425
|
27/02/2023
|
SHAHIDA KHATUN
|
0405001WL059233
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332172
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
219
|
RUPSHI
|
AS-05-001-012-004/850
(Banghugi GP)
|
0405001000NRG23270220230520417
|
27/02/2023
|
IMAN HOSSEN
|
0405001WL059232
|
IMAN HOSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332321
|
|
MR IMAN HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
RUPSHI
|
AS-05-001-012-004/879
(Banghugi GP)
|
0405001000NRG23270220230520426
|
27/02/2023
|
MAHAR ALI
|
0405001WL059233
|
MAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332241
|
|
MR MAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RUPSHI
|
AS-05-001-012-004/905
(Banghugi GP)
|
0405001000NRG23270220230520371
|
27/02/2023
|
RASHIDA KHATUN
|
0405001WL059226
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332303
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
RUPSHI
|
AS-05-001-012-004/905
(Banghugi GP)
|
0405001000NRG23270220230520372
|
27/02/2023
|
SHUKITAN NESSA
|
0405001WL059226
|
SHUKITAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332317
|
|
SHUKITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
RUPSHI
|
AS-05-001-012-004/910
(Banghugi GP)
|
0405001000NRG23270220230520480
|
27/02/2023
|
FIROZA KHATUN
|
0405001WL059240
|
FIROZA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332297
|
|
MISS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
224
|
RUPSHI
|
AS-05-001-012-004/912
(Banghugi GP)
|
0405001000NRG23270220230520443
|
27/02/2023
|
SAKINA KHATUN
|
0405001WL059235
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332175
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
225
|
RUPSHI
|
AS-05-001-012-004/932
(Banghugi GP)
|
0405001000NRG23270220230520482
|
27/02/2023
|
BILLAL HUSSAIN
|
0405001WL059240
|
BILLAL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332329
|
|
MR BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
RUPSHI
|
AS-05-001-012-004/934
(Banghugi GP)
|
0405001000NRG23270220230520497
|
27/02/2023
|
ASKAR ALI
|
0405001WL059242
|
ASKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332315
|
|
Askar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
RUPSHI
|
AS-05-001-012-004/938
(Banghugi GP)
|
0405001000NRG23270220230520472
|
27/02/2023
|
AMIR HUSSAIN
|
0405001WL059239
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332294
|
|
MR AMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
RUPSHI
|
AS-05-001-012-004/988
(Banghugi GP)
|
0405001000NRG23270220230520411
|
27/02/2023
|
ABDUL WAHAB
|
0405001WL059231
|
ABDUL WAHAB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332331
|
|
MR ABDUL OWAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299532
|
299532
|
|
|
|
|
|
|
|
|
229
|
RUPSHI
|
AS-05-001-012-004/367
(Banghugi GP)
|
0405001000NRG23270220230520386
|
27/02/2023
|
ANJUWARA KHATUN
|
0405001WL059228
|
ANJUWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332304
|
|
ANJUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
230
|
RUPSHI
|
AS-05-001-012-002/213
(Banghugi GP)
|
0405001000NRG23270220230520323
|
27/02/2023
|
BADSHA ALI
|
0405001WL059220
|
BADSHA ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332318
|
|
Badsha Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
RUPSHI
|
AS-05-001-012-002/340
(Banghugi GP)
|
0405001000NRG23270220230520468
|
27/02/2023
|
NURUL ISLAM
|
0405001WL059239
|
NURUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332224
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
RUPSHI
|
AS-05-001-012-002/546
(Banghugi GP)
|
0405001000NRG23270220230520332
|
27/02/2023
|
HOBIBAR RAHMAN
|
0405001WL059221
|
HOBIBAR RAHMAN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332232
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
RUPSHI
|
AS-05-001-012-004/710
(Banghugi GP)
|
0405001000NRG23270220230520354
|
27/02/2023
|
JEHEDUL ISLAM
|
0405001WL059224
|
JEHEDUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332225
|
|
Jehedul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RUPSHI
|
AS-05-001-012-004/927
(Banghugi GP)
|
0405001000NRG23270220230520465
|
27/02/2023
|
ABU SHAMA AHMED
|
0405001WL059238
|
ABU SHAMA AHMED
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332328
|
|
MR ABU SHAMA AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
235
|
RUPSHI
|
AS-05-001-012-002/221
(Banghugi GP)
|
0405001000NRG23270220230520412
|
27/02/2023
|
ZAKIR HUSSAIN
|
0405001WL059232
|
ZAKIR HUSSAIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332263
|
|
ZAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
236
|
RUPSHI
|
AS-05-001-012-002/820
(Banghugi GP)
|
0405001000NRG23270220230520311
|
27/02/2023
|
SAHERA KHATUN
|
0405001WL059218
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332333
|
|
SAHERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
237
|
RUPSHI
|
AS-05-001-012-004/929
(Banghugi GP)
|
0405001000NRG23270220230520458
|
27/02/2023
|
MALEKA SHUNDORI NESSA
|
0405001WL059237
|
MALEKA SHUNDORI NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332334
|
|
MALEKA SHUNDORI NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
238
|
RUPSHI
|
AS-05-001-012-002/144
(Banghugi GP)
|
0405001000NRG23270220230520262
|
27/02/2023
|
SAMSUL HOQUE
|
0405001WL059212
|
SAMSUL HOQUE
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332349
|
|
SAMSUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
239
|
RUPSHI
|
AS-05-001-012-002/147-A
(Banghugi GP)
|
0405001000NRG23270220230520336
|
27/02/2023
|
SAHERA KHATUN
|
0405001WL059222
|
SAHERA KHATUN
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332347
|
|
SAHERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
240
|
RUPSHI
|
AS-05-001-012-002/151
(Banghugi GP)
|
0405001000NRG23270220230520337
|
27/02/2023
|
ABUL KALAM
|
0405001WL059222
|
ABUL KALAM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332344
|
|
A KALAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
RUPSHI
|
AS-05-001-012-002/305
(Banghugi GP)
|
0405001000NRG23270220230520491
|
27/02/2023
|
ABDUL BARIQUE AHMED
|
0405001WL059242
|
ABDUL BARIQUE AHMED
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332343
|
|
ABDUL BARIQUE AHMED
|
UNION BANK OF INDIA(508500)
|
|
242
|
RUPSHI
|
AS-05-001-012-002/328-A
(Banghugi GP)
|
0405001000NRG23270220230520292
|
27/02/2023
|
AMZAD HUSSAIN
|
0405001WL059216
|
AMZAD HUSSAIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332352
|
|
AMZAD ALI
|
UNION BANK OF INDIA(508500)
|
|
243
|
RUPSHI
|
AS-05-001-012-002/347-A
(Banghugi GP)
|
0405001000NRG23270220230520329
|
27/02/2023
|
HASEN ALI
|
0405001WL059221
|
HASEN ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332338
|
|
HOSSEN ALI
|
UNION BANK OF INDIA(508500)
|
|
244
|
RUPSHI
|
AS-05-001-012-002/398
(Banghugi GP)
|
0405001000NRG23270220230520350
|
27/02/2023
|
SAIDUR RAHMAN
|
0405001WL059224
|
SAIDUR RAHMAN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332346
|
|
SAIDUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
RUPSHI
|
AS-05-001-012-002/56
(Banghugi GP)
|
0405001000NRG23270220230520398
|
27/02/2023
|
RAHMATULLAH
|
0405001WL059230
|
RAHMATULLAH
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332337
|
|
RAHAMA TULLA
|
UNION BANK OF INDIA(508500)
|
|
246
|
RUPSHI
|
AS-05-001-012-002/66
(Banghugi GP)
|
0405001000NRG23270220230520358
|
27/02/2023
|
MAGBUL HOSSEN
|
0405001WL059225
|
MAGBUL HOSSEN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332341
|
|
MAGBUL HOSSEN
|
UNION BANK OF INDIA(508500)
|
|
247
|
RUPSHI
|
AS-05-001-012-002/702
(Banghugi GP)
|
0405001000NRG23270220230520287
|
27/02/2023
|
AKBAR ALI
|
0405001WL059215
|
AKBAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332340
|
|
AKBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
248
|
RUPSHI
|
AS-05-001-012-002/702
(Banghugi GP)
|
0405001000NRG23270220230520288
|
27/02/2023
|
MAMTAJ BEGOM
|
0405001WL059215
|
MAMTAJ BEGOM
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458332339
|
|
MAMTAJ BEGOM
|
UNION BANK OF INDIA(508500)
|
|
249
|
RUPSHI
|
AS-05-001-012-002/805
(Banghugi GP)
|
0405001000NRG23270220230520253
|
27/02/2023
|
CHAN MIYA
|
0405001WL059210
|
CHAN MIYA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332342
|
|
Chan Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RUPSHI
|
AS-05-001-012-002/822
(Banghugi GP)
|
0405001000NRG23270220230520384
|
27/02/2023
|
AJAHAR ALI
|
0405001WL059228
|
AJAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332350
|
|
AJAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
251
|
RUPSHI
|
AS-05-001-012-002/840
(Banghugi GP)
|
0405001000NRG23270220230520304
|
27/02/2023
|
NASIR UDDIN
|
0405001WL059217
|
NASIR UDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332335
|
|
NASIR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
252
|
RUPSHI
|
AS-05-001-012-002/869
(Banghugi GP)
|
0405001000NRG23270220230520457
|
27/02/2023
|
FATEMA KHATUN
|
0405001WL059237
|
FATEMA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332345
|
|
FATEMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
253
|
RUPSHI
|
AS-05-001-012-004/163
(Banghugi GP)
|
0405001000NRG23270220230520419
|
27/02/2023
|
ROMISA KHATUN
|
0405001WL059233
|
ROMISA KHATUN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332336
|
|
RAMISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
254
|
RUPSHI
|
AS-05-001-012-004/593-A
(Banghugi GP)
|
0405001000NRG23270220230520494
|
27/02/2023
|
ABDUS SATTAR
|
0405001WL059242
|
ABDUS SATTAR
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332348
|
|
A SATTAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
RUPSHI
|
AS-05-001-012-004/621-A
(Banghugi GP)
|
0405001000NRG23270220230520266
|
27/02/2023
|
JAHAR ALI
|
0405001WL059212
|
JAHAR ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332351
|
|
JAHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
256
|
RUPSHI
|
AS-05-001-012-004/243
(Banghugi GP)
|
0405001000NRG23270220230520487
|
27/02/2023
|
AJMINA KHATUN
|
0405001WL059241
|
AJMINA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332291
|
|
AJMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
257
|
RUPSHI
|
AS-05-001-012-003/137
(Banghugi GP)
|
0405001000NRG23270220230520272
|
27/02/2023
|
Anowar Hussain
|
0405001WL059213
|
Anowar Hussain
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458332413
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696160
|
696160
|
|
|
|
|
|
|
|