|
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-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23280320230584483
|
28/03/2023
|
ANOWARA BEGUM
|
0405001WL069564
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175018
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-003-002/108
(Isabpur GP)
|
0405001000NRG23280320230584482
|
28/03/2023
|
SHAJAHAN ALI
|
0405001WL069564
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175017
|
|
SHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23280320230584484
|
28/03/2023
|
GIAS UDDIN
|
0405001WL069564
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175037
|
|
GIAS UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-003-002/109
(Isabpur GP)
|
0405001000NRG23280320230584485
|
28/03/2023
|
NURJAHAN BEGUM
|
0405001WL069564
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175006
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-003-002/11
(Isabpur GP)
|
0405001000NRG23280320230584486
|
28/03/2023
|
FIROJA KHATUN
|
0405001WL069564
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175010
|
|
MRS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-003-002/304
(Isabpur GP)
|
0405001000NRG23280320230584492
|
28/03/2023
|
HASINA KHATUN
|
0405001WL069564
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175002
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-003-002/304
(Isabpur GP)
|
0405001000NRG23280320230584491
|
28/03/2023
|
NAJIR HUSSAIN
|
0405001WL069564
|
NAJIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175001
|
|
NAJIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23280320230584494
|
28/03/2023
|
HAFIJA KHATUN
|
0405001WL069564
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175030
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-003-002/346
(Isabpur GP)
|
0405001000NRG23280320230584493
|
28/03/2023
|
NIJAM UDDIN
|
0405001WL069564
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175031
|
|
NIZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23280320230584501
|
28/03/2023
|
NILIMA KHATUN
|
0405001WL069564
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175028
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-003-002/494
(Isabpur GP)
|
0405001000NRG23280320230584500
|
28/03/2023
|
SAMSUL ALOM
|
0405001WL069564
|
SAMSUL ALOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174988
|
|
SAMSUL ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-003-002/528
(Isabpur GP)
|
0405001000NRG23280320230584504
|
28/03/2023
|
NURJAHAN BEGUM
|
0405001WL069564
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174998
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-003-002/55
(Isabpur GP)
|
0405001000NRG23280320230584505
|
28/03/2023
|
AMZAD ALI
|
0405001WL069564
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175029
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RUPSHI
|
AS-05-001-003-002/575
(Isabpur GP)
|
0405001000NRG23280320230584507
|
28/03/2023
|
MAMIN ALI
|
0405001WL069564
|
MAMIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175009
|
|
MR MAMIN ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-003-002/579
(Isabpur GP)
|
0405001000NRG23280320230584508
|
28/03/2023
|
MD.JAMIR ALI
|
0405001WL069564
|
MD.JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175008
|
|
MR MD JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPSHI
|
AS-05-001-003-002/592
(Isabpur GP)
|
0405001000NRG23280320230584510
|
28/03/2023
|
JAMELA KHATUN
|
0405001WL069564
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174995
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-003-002/592
(Isabpur GP)
|
0405001000NRG23280320230584509
|
28/03/2023
|
MD SHOHIDUL ISLAM
|
0405001WL069564
|
MD SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174986
|
|
MD SHOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RUPSHI
|
AS-05-001-003-002/595
(Isabpur GP)
|
0405001000NRG23280320230584511
|
28/03/2023
|
ANOWER HOSEN
|
0405001WL069564
|
ANOWER HOSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175038
|
|
ANOWAR HOSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RUPSHI
|
AS-05-001-003-002/599
(Isabpur GP)
|
0405001000NRG23280320230584513
|
28/03/2023
|
ASMA KHATUN
|
0405001WL069564
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174997
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23280320230584514
|
28/03/2023
|
AMIR HUSSAIN
|
0405001WL069564
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175004
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-003-002/626
(Isabpur GP)
|
0405001000NRG23280320230584515
|
28/03/2023
|
NURJOMILA KHATUN
|
0405001WL069564
|
NURJOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175005
|
|
NURJOMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RUPSHI
|
AS-05-001-003-002/63
(Isabpur GP)
|
0405001000NRG23280320230584517
|
28/03/2023
|
MARZINA KHATUN
|
0405001WL069564
|
MARZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175033
|
|
MARZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RUPSHI
|
AS-05-001-003-002/63
(Isabpur GP)
|
0405001000NRG23280320230584516
|
28/03/2023
|
MAZEDUL ISLAM
|
0405001WL069564
|
MAZEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175032
|
|
MD MAZEDUL ISLAM
|
FEDERAL BANK(607165)
|
|
24
|
RUPSHI
|
AS-05-001-003-002/642
(Isabpur GP)
|
0405001000NRG23280320230584522
|
28/03/2023
|
MD SHAHAJUL ISLAM
|
0405001WL069564
|
MD SHAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175036
|
|
MD SHAHAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23280320230584524
|
28/03/2023
|
ABDUL KHALEK
|
0405001WL069564
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175020
|
|
ABDUL KHALEQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RUPSHI
|
AS-05-001-003-002/659
(Isabpur GP)
|
0405001000NRG23280320230584525
|
28/03/2023
|
SHAJIDA KHATUN
|
0405001WL069564
|
SHAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175021
|
|
SHAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-003-003/125
(Isabpur GP)
|
0405001000NRG23280320230584528
|
28/03/2023
|
A. SATTAR
|
0405001WL069564
|
A. SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175034
|
|
A SATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RUPSHI
|
AS-05-001-003-003/129
(Isabpur GP)
|
0405001000NRG23280320230584532
|
28/03/2023
|
SUFIYA KHATUN
|
0405001WL069564
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174991
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-003-003/169
(Isabpur GP)
|
0405001000NRG23280320230584534
|
28/03/2023
|
OWAHED ALI
|
0405001WL069564
|
OWAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175019
|
|
OWAHEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23280320230584536
|
28/03/2023
|
KALIM UDDIN
|
0405001WL069564
|
KALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174989
|
|
KALIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-003-003/268
(Isabpur GP)
|
0405001000NRG23280320230584537
|
28/03/2023
|
MARJINA KHATUN
|
0405001WL069564
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174992
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23280320230584538
|
28/03/2023
|
IBRAHIM ALI
|
0405001WL069564
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175024
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-003-003/278
(Isabpur GP)
|
0405001000NRG23280320230584539
|
28/03/2023
|
SAMELA KHATUN
|
0405001WL069564
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175026
|
|
SHAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-003-003/28
(Isabpur GP)
|
0405001000NRG23280320230584540
|
28/03/2023
|
BAHADUR ALI
|
0405001WL069564
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175039
|
|
BAHADUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-003-003/28
(Isabpur GP)
|
0405001000NRG23280320230584541
|
28/03/2023
|
SHARIFUL ISLAM
|
0405001WL069564
|
SHARIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175014
|
|
SHARIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-003-003/297
(Isabpur GP)
|
0405001000NRG23280320230584543
|
28/03/2023
|
ANOWARA KHATUN
|
0405001WL069564
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175015
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RUPSHI
|
AS-05-001-003-003/297
(Isabpur GP)
|
0405001000NRG23280320230584542
|
28/03/2023
|
HAJARAT ALI
|
0405001WL069564
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175016
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23280320230584544
|
28/03/2023
|
JAMAT ALI
|
0405001WL069564
|
JAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175027
|
|
JAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-003-003/328
(Isabpur GP)
|
0405001000NRG23280320230584545
|
28/03/2023
|
SHAHITAN NESSA
|
0405001WL069564
|
SHAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175035
|
|
SHAHITUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23280320230584548
|
28/03/2023
|
ABDUL BATEN
|
0405001WL069564
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174994
|
|
Abdul Baten
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23280320230584547
|
28/03/2023
|
OMESA KHATUN
|
0405001WL069564
|
OMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174993
|
|
OMESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-003-003/40
(Isabpur GP)
|
0405001000NRG23280320230584546
|
28/03/2023
|
SURMAN ALI
|
0405001WL069564
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175013
|
|
SURMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RUPSHI
|
AS-05-001-003-003/435
(Isabpur GP)
|
0405001000NRG23280320230584549
|
28/03/2023
|
MOFIZ UDDIN
|
0405001WL069564
|
MOFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175025
|
|
MAFIJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-003-003/476
(Isabpur GP)
|
0405001000NRG23280320230584551
|
28/03/2023
|
HUSSAIN ALI
|
0405001WL069564
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175040
|
|
HOSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-003-003/476
(Isabpur GP)
|
0405001000NRG23280320230584552
|
28/03/2023
|
SAKINA KHATUN
|
0405001WL069564
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175000
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-003-003/498
(Isabpur GP)
|
0405001000NRG23280320230584553
|
28/03/2023
|
AJIBAR RAHMAN
|
0405001WL069564
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174990
|
|
AJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23280320230584556
|
28/03/2023
|
ANJUWARA KHATUN
|
0405001WL069564
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175012
|
|
ANJUWQRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-003-003/515
(Isabpur GP)
|
0405001000NRG23280320230584555
|
28/03/2023
|
SURAT JAMAL
|
0405001WL069564
|
SURAT JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175011
|
|
SURUT JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
RUPSHI
|
AS-05-001-003-002/268
(Isabpur GP)
|
0405001000NRG23280320230584490
|
28/03/2023
|
MAJEDA KHATUN
|
0405001WL069564
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175023
|
|
MAZEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RUPSHI
|
AS-05-001-003-002/268
(Isabpur GP)
|
0405001000NRG23280320230584489
|
28/03/2023
|
SAHAHJAMAL
|
0405001WL069564
|
SAHAHJAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175022
|
|
SHAH JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RUPSHI
|
AS-05-001-003-002/468
(Isabpur GP)
|
0405001000NRG23280320230584495
|
28/03/2023
|
ANOWAR HUSSAIN
|
0405001WL069564
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175042
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-003-002/468
(Isabpur GP)
|
0405001000NRG23280320230584496
|
28/03/2023
|
SHAJINA AKTAR
|
0405001WL069564
|
SHAJINA AKTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174987
|
|
SHAJINA AKTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RUPSHI
|
AS-05-001-003-002/470
(Isabpur GP)
|
0405001000NRG23280320230584499
|
28/03/2023
|
SAKINA KHATUN
|
0405001WL069564
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175003
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-003-002/470
(Isabpur GP)
|
0405001000NRG23280320230584497
|
28/03/2023
|
SHOFIQUL ISLAM
|
0405001WL069564
|
SHOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175007
|
|
MR SHOFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RUPSHI
|
AS-05-001-003-002/641
(Isabpur GP)
|
0405001000NRG23280320230584520
|
28/03/2023
|
JAHIDUL ISLAM
|
0405001WL069564
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174999
|
|
JAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-003-002/641
(Isabpur GP)
|
0405001000NRG23280320230584521
|
28/03/2023
|
SHAJIDA KHATUN
|
0405001WL069564
|
SHAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174996
|
|
SHAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-003-003/127
(Isabpur GP)
|
0405001000NRG23280320230584529
|
28/03/2023
|
A. JALIL
|
0405001WL069564
|
A. JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501174985
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-003-003/498
(Isabpur GP)
|
0405001000NRG23280320230584554
|
28/03/2023
|
SAIFUL ISLAM
|
0405001WL069564
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501175041
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|