|
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-05-001-001-005/215
(Kalgachia GP)
|
0405001000NRG23300320230602736
|
30/03/2023
|
SAYED ALI
|
0405001WL071663
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247588
|
|
SAIYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RUPSHI
|
AS-05-001-004-001/192
(Tapeswara GP)
|
0405001000NRG23300320230602675
|
30/03/2023
|
AMIR
|
0405001WL071649
|
AMIR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247454
|
|
Amir Hussen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RUPSHI
|
AS-05-001-004-001/258
(Tapeswara GP)
|
0405001000NRG23300320230602664
|
30/03/2023
|
BIMALA KHATUN
|
0405001WL071646
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247382
|
|
Bimola Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RUPSHI
|
AS-05-001-004-002/154
(Tapeswara GP)
|
0405001000NRG23300320230604174
|
30/03/2023
|
ABU SHAMA
|
0405001WL071768
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247370
|
|
ABU SHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RUPSHI
|
AS-05-001-004-002/154
(Tapeswara GP)
|
0405001000NRG23300320230604175
|
30/03/2023
|
MOMTAZ BEGUM
|
0405001WL071768
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247436
|
|
MOMOTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-004-005/388
(Tapeswara GP)
|
0405001000NRG23300320230604077
|
30/03/2023
|
LAL BHANU
|
0405001WL071756
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247522
|
|
LAL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RUPSHI
|
AS-05-001-004-005/52
(Tapeswara GP)
|
0405001000NRG23300320230602681
|
30/03/2023
|
AYUB KHAN
|
0405001WL071652
|
AYUB KHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247525
|
|
AYUB KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RUPSHI
|
AS-05-001-004-005/52
(Tapeswara GP)
|
0405001000NRG23300320230602682
|
30/03/2023
|
NABIRAN NESSA
|
0405001WL071652
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247386
|
|
NABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-004-005/594
(Tapeswara GP)
|
0405001000NRG23300320230602705
|
30/03/2023
|
ASIYA KHATUN
|
0405001WL071656
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247387
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-004-005/594
(Tapeswara GP)
|
0405001000NRG23300320230602704
|
30/03/2023
|
JEHERUL ISLAM
|
0405001WL071656
|
JEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247458
|
|
JAHURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RUPSHI
|
AS-05-001-004-005/789
(Tapeswara GP)
|
0405001000NRG23300320230604277
|
30/03/2023
|
SHAJEDA KHATUN
|
0405001WL071789
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247524
|
|
SHAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RUPSHI
|
AS-05-001-004-005/86
(Tapeswara GP)
|
0405001000NRG23300320230602896
|
30/03/2023
|
AZIBAR MIAH
|
0405001WL071678
|
AZIBAR MIAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247523
|
|
AJIBAR MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-011-001/107
(Lachanga GP)
|
0405001000NRG23300320230603239
|
30/03/2023
|
HAJARAT ALI
|
0405001WL071699
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247443
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RUPSHI
|
AS-05-001-011-001/111
(Lachanga GP)
|
0405001000NRG23300320230604105
|
30/03/2023
|
JILLAL HUSSEIN
|
0405001WL071760
|
JILLAL HUSSEIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247369
|
|
JILLAL HUSSEIN
|
AXIS BANK(607153)
|
|
15
|
RUPSHI
|
AS-05-001-011-001/111
(Lachanga GP)
|
0405001000NRG23300320230604104
|
30/03/2023
|
OMER ALi
|
0405001WL071760
|
OMER ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247451
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPSHI
|
AS-05-001-011-001/1181
(Lachanga GP)
|
0405001000NRG23300320230602999
|
30/03/2023
|
AMJAD ALI
|
0405001WL071686
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247460
|
|
AMJED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-011-001/1281
(Lachanga GP)
|
0405001000NRG23300320230603379
|
30/03/2023
|
ABDUL AZIZ
|
0405001WL071703
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247368
|
|
ABDUL AZIZ
|
UNION BANK OF INDIA(508500)
|
|
18
|
RUPSHI
|
AS-05-001-011-001/137
(Lachanga GP)
|
0405001000NRG23300320230603740
|
30/03/2023
|
MULLKCHAN
|
0405001WL071723
|
MULLKCHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247450
|
|
MULLKCHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RUPSHI
|
AS-05-001-011-001/16
(Lachanga GP)
|
0405001000NRG23300320230603395
|
30/03/2023
|
BABAR ALI
|
0405001WL071705
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247365
|
|
Mr. BABAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RUPSHI
|
AS-05-001-011-001/160
(Lachanga GP)
|
0405001000NRG23300320230603241
|
30/03/2023
|
HAJARAT ALI
|
0405001WL071699
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172247381
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-011-001/178
(Lachanga GP)
|
0405001000NRG23300320230603242
|
30/03/2023
|
NAJRUL ISLAM
|
0405001WL071699
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247389
|
|
NAJRAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RUPSHI
|
AS-05-001-011-001/32
(Lachanga GP)
|
0405001000NRG23300320230603859
|
30/03/2023
|
JAHAR ALI
|
0405001WL071732
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247446
|
|
JOHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RUPSHI
|
AS-05-001-011-001/368
(Lachanga GP)
|
0405001000NRG23300320230603207
|
30/03/2023
|
SAIFUL ISLAM
|
0405001WL071695
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247442
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPSHI
|
AS-05-001-011-001/436
(Lachanga GP)
|
0405001000NRG23300320230603880
|
30/03/2023
|
SAYED ALI
|
0405001WL071734
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247461
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-011-001/567
(Lachanga GP)
|
0405001000NRG23300320230603388
|
30/03/2023
|
SARFAT ALI
|
0405001WL071704
|
SARFAT ALI
|
00029
|
PUNB0RRBAGB
|
2771
|
2771
|
Processed
|
03/05/2023
|
|
1172247391
|
|
SARFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RUPSHI
|
AS-05-001-011-001/616
(Lachanga GP)
|
0405001000NRG23300320230603405
|
30/03/2023
|
BISHA MIA
|
0405001WL071707
|
BISHA MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247378
|
|
BISHA MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RUPSHI
|
AS-05-001-011-001/673
(Lachanga GP)
|
0405001000NRG23300320230603243
|
30/03/2023
|
ABU SHAMA
|
0405001WL071699
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247353
|
|
ABUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RUPSHI
|
AS-05-001-011-001/676
(Lachanga GP)
|
0405001000NRG23300320230604228
|
30/03/2023
|
ABDUL MALEK
|
0405001WL071779
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247390
|
|
A MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-011-001/688
(Lachanga GP)
|
0405001000NRG23300320230603251
|
30/03/2023
|
A SOBAHAN
|
0405001WL071700
|
A SOBAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247457
|
|
A SOBAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RUPSHI
|
AS-05-001-011-001/744
(Lachanga GP)
|
0405001000NRG23300320230603686
|
30/03/2023
|
SAHEB ALI
|
0405001WL071718
|
SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247394
|
|
SAHEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RUPSHI
|
AS-05-001-011-001/761
(Lachanga GP)
|
0405001000NRG23300320230603688
|
30/03/2023
|
HASSEN ALI
|
0405001WL071718
|
HASSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247350
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RUPSHI
|
AS-05-001-011-001/833
(Lachanga GP)
|
0405001000NRG23300320230603774
|
30/03/2023
|
A ROHMAN
|
0405001WL071725
|
A ROHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247392
|
|
A RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-011-001/843
(Lachanga GP)
|
0405001000NRG23300320230603384
|
30/03/2023
|
SHAHIDUL ISLAM
|
0405001WL071703
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247462
|
|
SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-011-001/93
(Lachanga GP)
|
0405001000NRG23300320230603667
|
30/03/2023
|
NUR MAHAMMAD
|
0405001WL071716
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247361
|
|
ABDUL AUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RUPSHI
|
AS-05-001-011-001/93-A
(Lachanga GP)
|
0405001000NRG23300320230603669
|
30/03/2023
|
RAHIMA KHATUN
|
0405001WL071716
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247453
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-011-002/132
(Lachanga GP)
|
0405001000NRG23300320230603715
|
30/03/2023
|
KURPAN ALI
|
0405001WL071721
|
KURPAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247352
|
|
KURPAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RUPSHI
|
AS-05-001-011-002/133
(Lachanga GP)
|
0405001000NRG23300320230604153
|
30/03/2023
|
AKBAR ALI
|
0405001WL071766
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247359
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPSHI
|
AS-05-001-011-002/167
(Lachanga GP)
|
0405001000NRG23300320230603410
|
30/03/2023
|
AKSED ALI
|
0405001WL071707
|
AKSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247363
|
|
Aksed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RUPSHI
|
AS-05-001-011-002/171
(Lachanga GP)
|
0405001000NRG23300320230603836
|
30/03/2023
|
SOMELA KHATUN
|
0405001WL071730
|
SOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247590
|
|
Mrs. SAMELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RUPSHI
|
AS-05-001-011-002/190
(Lachanga GP)
|
0405001000NRG23300320230603526
|
30/03/2023
|
ALI AKBAR
|
0405001WL071709
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247367
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RUPSHI
|
AS-05-001-011-002/192
(Lachanga GP)
|
0405001000NRG23300320230603226
|
30/03/2023
|
ROFIKUL ISLAM
|
0405001WL071697
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247589
|
|
ROFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-011-002/3
(Lachanga GP)
|
0405001000NRG23300320230603704
|
30/03/2023
|
ABDUS SATTAR
|
0405001WL071720
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247521
|
|
ABDUS SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RUPSHI
|
AS-05-001-011-002/66
(Lachanga GP)
|
0405001000NRG23300320230603862
|
30/03/2023
|
SHIRAJUL HOQUE
|
0405001WL071732
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247355
|
|
SHIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-011-002/74
(Lachanga GP)
|
0405001000NRG23300320230603635
|
30/03/2023
|
JELAL UDDIN
|
0405001WL071714
|
JELAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247356
|
|
JELAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RUPSHI
|
AS-05-001-011-003/1
(Lachanga GP)
|
0405001000NRG23300320230603755
|
30/03/2023
|
KADDUS ALI
|
0405001WL071724
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247444
|
|
KADDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-011-003/28
(Lachanga GP)
|
0405001000NRG23300320230603757
|
30/03/2023
|
ANOWAR ALI
|
0405001WL071724
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247358
|
|
MR ANOWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPSHI
|
AS-05-001-011-004/68
(Lachanga GP)
|
0405001000NRG23300320230604145
|
30/03/2023
|
A BAREK
|
0405001WL071764
|
A BAREK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247379
|
|
A BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-011-004/68
(Lachanga GP)
|
0405001000NRG23300320230604146
|
30/03/2023
|
NAJMA KHATUN
|
0405001WL071764
|
NAJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247459
|
|
NAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RUPSHI
|
AS-05-001-011-005/141
(Lachanga GP)
|
0405001000NRG23300320230603941
|
30/03/2023
|
JAMAL KHAN
|
0405001WL071740
|
JAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247383
|
|
Jamal Khan
|
BANK OF BARODA(606985)
|
|
50
|
RUPSHI
|
AS-05-001-011-005/180
(Lachanga GP)
|
0405001000NRG23300320230603247
|
30/03/2023
|
ANOWARA BEGUM
|
0405001WL071699
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247527
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPSHI
|
AS-05-001-011-005/185
(Lachanga GP)
|
0405001000NRG23300320230603884
|
30/03/2023
|
A. SOBUR
|
0405001WL071734
|
A. SOBUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247364
|
|
MR ABDUS SABUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPSHI
|
AS-05-001-011-005/211
(Lachanga GP)
|
0405001000NRG23300320230603006
|
30/03/2023
|
Halima Khatun
|
0405001WL071686
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247373
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPSHI
|
AS-05-001-011-005/214
(Lachanga GP)
|
0405001000NRG23300320230603821
|
30/03/2023
|
KH.SOFIKUL ISLAM
|
0405001WL071729
|
KH.SOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247374
|
|
KH SHAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RUPSHI
|
AS-05-001-011-005/222
(Lachanga GP)
|
0405001000NRG23300320230603864
|
30/03/2023
|
ABEDA BEGUM
|
0405001WL071732
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247372
|
|
ABEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RUPSHI
|
AS-05-001-011-005/236
(Lachanga GP)
|
0405001000NRG23300320230603008
|
30/03/2023
|
ANESA BEGUM
|
0405001WL071686
|
ANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247517
|
|
MRS ANISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPSHI
|
AS-05-001-011-005/259
(Lachanga GP)
|
0405001000NRG23300320230603009
|
30/03/2023
|
MARJINA BEGUM
|
0405001WL071686
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247518
|
|
Marjina
|
BANK OF BARODA(606985)
|
|
57
|
RUPSHI
|
AS-05-001-011-005/280
(Lachanga GP)
|
0405001000NRG23300320230604133
|
30/03/2023
|
Batashi Begun
|
0405001WL071763
|
Batashi Begun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247360
|
|
BATASI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RUPSHI
|
AS-05-001-011-005/287
(Lachanga GP)
|
0405001000NRG23300320230603823
|
30/03/2023
|
MAYNAL HAQUE
|
0405001WL071729
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247455
|
|
MR MAYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPSHI
|
AS-05-001-011-005/295
(Lachanga GP)
|
0405001000NRG23300320230604061
|
30/03/2023
|
RUJINA BEGUM
|
0405001WL071755
|
RUJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247437
|
|
RUJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RUPSHI
|
AS-05-001-011-005/333
(Lachanga GP)
|
0405001000NRG23300320230603191
|
30/03/2023
|
SUFIYA BEGUM
|
0405001WL071693
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247440
|
|
NAZMA KHATUN
|
UCO BANK(607066)
|
|
61
|
RUPSHI
|
AS-05-001-011-005/334
(Lachanga GP)
|
0405001000NRG23300320230603709
|
30/03/2023
|
FAKAR UDDIN
|
0405001WL071720
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247395
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RUPSHI
|
AS-05-001-011-005/336
(Lachanga GP)
|
0405001000NRG23300320230603867
|
30/03/2023
|
JALIMAN NESSA
|
0405001WL071732
|
JALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247398
|
|
JALIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RUPSHI
|
AS-05-001-011-005/359
(Lachanga GP)
|
0405001000NRG23300320230603777
|
30/03/2023
|
HALIMA KHATUN
|
0405001WL071725
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247385
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RUPSHI
|
AS-05-001-011-005/367
(Lachanga GP)
|
0405001000NRG23300320230603012
|
30/03/2023
|
MAZEDA KHATUN
|
0405001WL071686
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247397
|
|
Majeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RUPSHI
|
AS-05-001-011-005/381
(Lachanga GP)
|
0405001000NRG23300320230604016
|
30/03/2023
|
HUNUFA BIDOWA
|
0405001WL071748
|
HUNUFA BIDOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247354
|
|
HUNUFA BIDHABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-011-005/386
(Lachanga GP)
|
0405001000NRG23300320230604066
|
30/03/2023
|
SHAHIDA BEGUM
|
0405001WL071755
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247377
|
|
Shahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RUPSHI
|
AS-05-001-011-005/390
(Lachanga GP)
|
0405001000NRG23300320230604158
|
30/03/2023
|
A SOBUR
|
0405001WL071766
|
A SOBUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247399
|
|
MR A SABUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RUPSHI
|
AS-05-001-011-005/401
(Lachanga GP)
|
0405001000NRG23300320230604005
|
30/03/2023
|
LOKMAN ALI
|
0405001WL071747
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247388
|
|
LOKMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RUPSHI
|
AS-05-001-011-005/418
(Lachanga GP)
|
0405001000NRG23300320230604194
|
30/03/2023
|
SUFIA BEGUM
|
0405001WL071771
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247449
|
|
SOBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RUPSHI
|
AS-05-001-011-005/429
(Lachanga GP)
|
0405001000NRG23300320230603826
|
30/03/2023
|
AMJAD ALI
|
0405001WL071729
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247441
|
|
MR AMJADHUSEN HUSEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RUPSHI
|
AS-05-001-011-005/442
(Lachanga GP)
|
0405001000NRG23300320230603829
|
30/03/2023
|
MAJIRAN NESSA
|
0405001WL071729
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247439
|
|
Majiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RUPSHI
|
AS-05-001-011-005/46
(Lachanga GP)
|
0405001000NRG23300320230603965
|
30/03/2023
|
LALCHAN ALI
|
0405001WL071743
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247528
|
|
LALCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
RUPSHI
|
AS-05-001-011-005/54
(Lachanga GP)
|
0405001000NRG23300320230603723
|
30/03/2023
|
Majiran Nessa
|
0405001WL071721
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247438
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RUPSHI
|
AS-05-001-011-005/547
(Lachanga GP)
|
0405001000NRG23300320230603912
|
30/03/2023
|
GULAPI BEGUM
|
0405001WL071736
|
GULAPI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247400
|
|
GOLAPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RUPSHI
|
AS-05-001-011-005/583
(Lachanga GP)
|
0405001000NRG23300320230603966
|
30/03/2023
|
MAHIR UDDIN
|
0405001WL071743
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247452
|
|
MAHIR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
76
|
RUPSHI
|
AS-05-001-011-005/597
(Lachanga GP)
|
0405001000NRG23300320230604054
|
30/03/2023
|
JEHER ALI
|
0405001WL071754
|
JEHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247445
|
|
MR JEHER ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RUPSHI
|
AS-05-001-011-005/62
(Lachanga GP)
|
0405001000NRG23300320230603212
|
30/03/2023
|
MIJANUR RAHMAN
|
0405001WL071695
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247371
|
|
Farman Ali
|
BANK OF BARODA(606985)
|
|
78
|
RUPSHI
|
AS-05-001-011-005/63
(Lachanga GP)
|
0405001000NRG23300320230603553
|
30/03/2023
|
JAMIRAN KHATUN
|
0405001WL071711
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172247519
|
|
MRS JAMIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RUPSHI
|
AS-05-001-011-005/63
(Lachanga GP)
|
0405001000NRG23300320230604035
|
30/03/2023
|
JAMIRAN KHATUN
|
0405001WL071751
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247520
|
|
MRS JAMIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RUPSHI
|
AS-05-001-011-005/691
(Lachanga GP)
|
0405001000NRG23300320230603554
|
30/03/2023
|
A.REZZAK
|
0405001WL071711
|
A.REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247376
|
|
A REZZAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
RUPSHI
|
AS-05-001-011-005/694
(Lachanga GP)
|
0405001000NRG23300320230603886
|
30/03/2023
|
ABDUL AWAL
|
0405001WL071734
|
ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247351
|
|
Abdul Aowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RUPSHI
|
AS-05-001-011-005/713
(Lachanga GP)
|
0405001000NRG23300320230603531
|
30/03/2023
|
INNAS ALI
|
0405001WL071709
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247456
|
|
INNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
RUPSHI
|
AS-05-001-011-005/748
(Lachanga GP)
|
0405001000NRG23300320230603868
|
30/03/2023
|
HAJARAT ALI
|
0405001WL071732
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247357
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
RUPSHI
|
AS-05-001-011-006/167
(Lachanga GP)
|
0405001000NRG23300320230603692
|
30/03/2023
|
SHUKUR ALI
|
0405001WL071718
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247393
|
|
Mr. Shukur Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RUPSHI
|
AS-05-001-011-006/2
(Lachanga GP)
|
0405001000NRG23300320230603711
|
30/03/2023
|
AKSED ALI
|
0405001WL071720
|
AKSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247591
|
|
AKSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
RUPSHI
|
AS-05-001-011-006/291
(Lachanga GP)
|
0405001000NRG23300320230604111
|
30/03/2023
|
SOYOD ALI
|
0405001WL071760
|
SOYOD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247347
|
|
SAIYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RUPSHI
|
AS-05-001-011-006/297
(Lachanga GP)
|
0405001000NRG23300320230603221
|
30/03/2023
|
FUL KHATUN
|
0405001WL071696
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247362
|
|
FUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RUPSHI
|
AS-05-001-011-006/370
(Lachanga GP)
|
0405001000NRG23300320230604017
|
30/03/2023
|
MONTAZ BEGUM
|
0405001WL071748
|
MONTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247348
|
|
MOMTAZ KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
RUPSHI
|
AS-05-001-011-006/6
(Lachanga GP)
|
0405001000NRG23300320230603842
|
30/03/2023
|
SOYED ALI
|
0405001WL071730
|
SOYED ALI
|
00029
|
PUNB0RRBAGB
|
1763
|
1763
|
Processed
|
03/05/2023
|
|
1172247592
|
|
SOYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220481
|
220481
|
|
|
|
|
|
|
|
|
90
|
RUPSHI
|
AS-05-001-004-005/595
(Tapeswara GP)
|
0405001000NRG23300320230604221
|
30/03/2023
|
REZIYA KHATUN
|
0405001WL071777
|
REZIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247366
|
|
REZIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
RUPSHI
|
AS-05-001-004-005/773
(Tapeswara GP)
|
0405001000NRG23300320230604148
|
30/03/2023
|
JULHASH KHAN
|
0405001WL071765
|
JULHASH KHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247380
|
|
JULHASH KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
RUPSHI
|
AS-05-001-011-001/734
(Lachanga GP)
|
0405001000NRG23300320230603860
|
30/03/2023
|
ESUB ALI
|
0405001WL071732
|
ESUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247526
|
|
MR EUSAB ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RUPSHI
|
AS-05-001-011-003/118
(Lachanga GP)
|
0405001000NRG23300320230604049
|
30/03/2023
|
AYSHA KHATUN
|
0405001WL071754
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247384
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
RUPSHI
|
AS-05-001-011-003/118
(Lachanga GP)
|
0405001000NRG23300320230604048
|
30/03/2023
|
IDRISH ALI
|
0405001WL071754
|
IDRISH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247515
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RUPSHI
|
AS-05-001-011-005/303
(Lachanga GP)
|
0405001000NRG23300320230603180
|
30/03/2023
|
MANJUARA KHATUN
|
0405001WL071692
|
MANJUARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247447
|
|
MRS MANJUARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RUPSHI
|
AS-05-001-011-005/307
(Lachanga GP)
|
0405001000NRG23300320230603011
|
30/03/2023
|
HAMID KHAN
|
0405001WL071686
|
HAMID KHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247516
|
|
HAMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RUPSHI
|
AS-05-001-011-005/359
(Lachanga GP)
|
0405001000NRG23300320230603776
|
30/03/2023
|
NOSKOR ALI
|
0405001WL071725
|
NOSKOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247587
|
|
MR MD LASKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RUPSHI
|
AS-05-001-011-005/387
(Lachanga GP)
|
0405001000NRG23300320230603181
|
30/03/2023
|
ASUR UDDIN
|
0405001WL071692
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247396
|
|
ASUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
RUPSHI
|
AS-05-001-011-005/563
(Lachanga GP)
|
0405001000NRG23300320230604030
|
30/03/2023
|
SORAT JAN
|
0405001WL071751
|
SORAT JAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247375
|
|
MRS SURUT JAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RUPSHI
|
AS-05-001-011-005/627
(Lachanga GP)
|
0405001000NRG23300320230604033
|
30/03/2023
|
HABIBUL ALI
|
0405001WL071751
|
HABIBUL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247448
|
|
MR HABIBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RUPSHI
|
AS-05-001-011-006/387
(Lachanga GP)
|
0405001000NRG23300320230604074
|
30/03/2023
|
ZOMIRON NESSA
|
0405001WL071755
|
ZOMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172247349
|
|
Mrs. JAMIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RUPSHI
|
AS-05-001-011-007/206
(Lachanga GP)
|
0405001000NRG23300320230604123
|
30/03/2023
|
SHUKURJAN NESSA
|
0405001WL071761
|
SHUKURJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247529
|
|
SHUKURJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
103
|
RUPSHI
|
AS-05-001-011-003/35
(Lachanga GP)
|
0405001000NRG23300320230603700
|
30/03/2023
|
SAHERA KHATUN
|
0405001WL071719
|
SAHERA KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247581
|
|
Sahera Khatun
|
BANK OF BARODA(606985)
|
|
104
|
RUPSHI
|
AS-05-001-011-003/441
(Lachanga GP)
|
0405001000NRG23300320230603718
|
30/03/2023
|
SAMSUL HAQUE
|
0405001WL071721
|
SAMSUL HAQUE
|
00045
|
BARB0BARROA
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247580
|
|
Samsul Haque
|
BANK OF BARODA(606985)
|
|
105
|
RUPSHI
|
AS-05-001-011-003/447
(Lachanga GP)
|
0405001000NRG23300320230603765
|
30/03/2023
|
JAKIR ALI
|
0405001WL071724
|
JAKIR ALI
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247582
|
|
Jakir Ali
|
BANK OF BARODA(606985)
|
|
106
|
RUPSHI
|
AS-05-001-011-003/7
(Lachanga GP)
|
0405001000NRG23300320230603918
|
30/03/2023
|
SURSHJA BHANU
|
0405001WL071737
|
SURSHJA BHANU
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247583
|
|
SURSHJA BHANU
|
BANK OF BARODA(606985)
|
|
107
|
RUPSHI
|
AS-05-001-011-005/177
(Lachanga GP)
|
0405001000NRG23300320230603238
|
30/03/2023
|
LAILY BEGUM
|
0405001WL071698
|
LAILY BEGUM
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247579
|
|
LAILI
|
BANK OF BARODA(606985)
|
|
108
|
RUPSHI
|
AS-05-001-011-005/418
(Lachanga GP)
|
0405001000NRG23300320230604193
|
30/03/2023
|
HUSEN ALI
|
0405001WL071771
|
HUSEN ALI
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247584
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
109
|
RUPSHI
|
AS-05-001-011-007/447
(Lachanga GP)
|
0405001000NRG23300320230603921
|
30/03/2023
|
Manowara khatun
|
0405001WL071737
|
Manowara khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247497
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
RUPSHI
|
AS-05-001-001-005/34
(Kalgachia GP)
|
0405001000NRG23300320230602737
|
30/03/2023
|
MANOWAR ALI
|
0405001WL071663
|
MANOWAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247513
|
|
Mr. Manowar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RUPSHI
|
AS-05-001-001-005/68
(Kalgachia GP)
|
0405001000NRG23300320230602739
|
30/03/2023
|
MOKSHED ALI
|
0405001WL071663
|
MOKSHED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247503
|
|
Mr. Mokshed Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RUPSHI
|
AS-05-001-001-005/70
(Kalgachia GP)
|
0405001000NRG23300320230602740
|
30/03/2023
|
SIDDIQUE ALI
|
0405001WL071663
|
SIDDIQUE ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247505
|
|
Mr. Siddique Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RUPSHI
|
AS-05-001-004-005/964
(Tapeswara GP)
|
0405001000NRG23300320230604125
|
30/03/2023
|
ANOWAR KHAN
|
0405001WL071762
|
ANOWAR KHAN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247568
|
|
Mr. Anowar Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RUPSHI
|
AS-05-001-004-005/964
(Tapeswara GP)
|
0405001000NRG23300320230604126
|
30/03/2023
|
MALEKA KHATUN
|
0405001WL071762
|
MALEKA KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247570
|
|
Mrs. Maleka Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RUPSHI
|
AS-05-001-004-005/965
(Tapeswara GP)
|
0405001000NRG23300320230604201
|
30/03/2023
|
IMAN ALI
|
0405001WL071772
|
IMAN ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247572
|
|
Mr. IMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RUPSHI
|
AS-05-001-004-005/967
(Tapeswara GP)
|
0405001000NRG23300320230604089
|
30/03/2023
|
SAHJAN KHAN
|
0405001WL071758
|
SAHJAN KHAN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247571
|
|
Mr. SAHJAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RUPSHI
|
AS-05-001-004-005/969
(Tapeswara GP)
|
0405001000NRG23300320230604042
|
30/03/2023
|
HABIBAR RAHMAN
|
0405001WL071752
|
HABIBAR RAHMAN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247576
|
|
HABI BAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
RUPSHI
|
AS-05-001-004-005/972
(Tapeswara GP)
|
0405001000NRG23300320230602741
|
30/03/2023
|
ASHRAB ALI
|
0405001WL071664
|
ASHRAB ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247577
|
|
Ashrab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RUPSHI
|
AS-05-001-004-005/977
(Tapeswara GP)
|
0405001000NRG23300320230602773
|
30/03/2023
|
MARIUM KHATUN
|
0405001WL071672
|
MARIUM KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247573
|
|
Mrs. Marium Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RUPSHI
|
AS-05-001-004-005/983
(Tapeswara GP)
|
0405001000NRG23300320230604021
|
30/03/2023
|
DILDAR ALI
|
0405001WL071750
|
DILDAR ALI
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247514
|
|
Mr. Dildar Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RUPSHI
|
AS-05-001-004-005/983
(Tapeswara GP)
|
0405001000NRG23300320230604022
|
30/03/2023
|
JAYNAB KHATUN
|
0405001WL071750
|
JAYNAB KHATUN
|
00089
|
CBIN0282594
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247566
|
|
Mrs. Jaynab Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RUPSHI
|
AS-05-001-011-001/119
(Lachanga GP)
|
0405001000NRG23300320230603695
|
30/03/2023
|
SHAHJAHAN ALI
|
0405001WL071719
|
SHAHJAHAN ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247534
|
|
Mr. Sahjahan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RUPSHI
|
AS-05-001-011-001/231
(Lachanga GP)
|
0405001000NRG23300320230604112
|
30/03/2023
|
ABU TAHER
|
0405001WL071761
|
ABU TAHER
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247567
|
|
ABU TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RUPSHI
|
AS-05-001-011-001/257
(Lachanga GP)
|
0405001000NRG23300320230603387
|
30/03/2023
|
IBRAHIM ALI
|
0405001WL071704
|
IBRAHIM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247569
|
|
Mr. IBRAHIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RUPSHI
|
AS-05-001-011-001/52
(Lachanga GP)
|
0405001000NRG23300320230603396
|
30/03/2023
|
JAMAL UDDIN.
|
0405001WL071705
|
JAMAL UDDIN.
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247510
|
|
Mr. JAMAL UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RUPSHI
|
AS-05-001-011-001/55
(Lachanga GP)
|
0405001000NRG23300320230603633
|
30/03/2023
|
ABDUL MOZID
|
0405001WL071714
|
ABDUL MOZID
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247509
|
|
A MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RUPSHI
|
AS-05-001-011-001/67
(Lachanga GP)
|
0405001000NRG23300320230603916
|
30/03/2023
|
ROMEZ UDDIN
|
0405001WL071737
|
ROMEZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247504
|
|
Mr. RAMEJ UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RUPSHI
|
AS-05-001-011-001/673
(Lachanga GP)
|
0405001000NRG23300320230603244
|
30/03/2023
|
MOJIRAN NESSA
|
0405001WL071699
|
MOJIRAN NESSA
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247508
|
|
Mrs. MOJIRON NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RUPSHI
|
AS-05-001-011-001/673
(Lachanga GP)
|
0405001000NRG23300320230604227
|
30/03/2023
|
MOJIRAN NESSA
|
0405001WL071779
|
MOJIRAN NESSA
|
00089
|
CBIN0282594
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172247507
|
|
Mrs. MOJIRON NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RUPSHI
|
AS-05-001-011-001/692
(Lachanga GP)
|
0405001000NRG23300320230603252
|
30/03/2023
|
ABDUL KADDUS
|
0405001WL071700
|
ABDUL KADDUS
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247512
|
|
ABDUL KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RUPSHI
|
AS-05-001-011-001/855
(Lachanga GP)
|
0405001000NRG23300320230603385
|
30/03/2023
|
HASHEM ALI
|
0405001WL071703
|
HASHEM ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247501
|
|
Mr. Hashem Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RUPSHI
|
AS-05-001-011-002/111
(Lachanga GP)
|
0405001000NRG23300320230603833
|
30/03/2023
|
MOFIZ UDDIN
|
0405001WL071730
|
MOFIZ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247500
|
|
Mr. MOFIZ UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RUPSHI
|
AS-05-001-011-002/190
(Lachanga GP)
|
0405001000NRG23300320230603527
|
30/03/2023
|
SAKINA KHATUN
|
0405001WL071709
|
SAKINA KHATUN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172247511
|
|
Mrs. SAKINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RUPSHI
|
AS-05-001-011-002/34
(Lachanga GP)
|
0405001000NRG23300320230603412
|
30/03/2023
|
ANOWARA BEGUM
|
0405001WL071707
|
ANOWARA BEGUM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247483
|
|
Mrs. ANOWARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RUPSHI
|
AS-05-001-011-002/38
(Lachanga GP)
|
0405001000NRG23300320230603817
|
30/03/2023
|
A.MALEK
|
0405001WL071729
|
A.MALEK
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247549
|
|
A MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
RUPSHI
|
AS-05-001-011-002/94
(Lachanga GP)
|
0405001000NRG23300320230604206
|
30/03/2023
|
SAIJ UDDIN
|
0405001WL071773
|
SAIJ UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247547
|
|
Mr. SAIJUDDIN SAIJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RUPSHI
|
AS-05-001-011-006/125
(Lachanga GP)
|
0405001000NRG23300320230603920
|
30/03/2023
|
AKSED ALI
|
0405001WL071737
|
AKSED ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247575
|
|
Mr. AKSED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RUPSHI
|
AS-05-001-011-006/148
(Lachanga GP)
|
0405001000NRG23300320230603752
|
30/03/2023
|
ROFIKUL ISLAM
|
0405001WL071723
|
ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247484
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RUPSHI
|
AS-05-001-011-006/172
(Lachanga GP)
|
0405001000NRG23300320230604215
|
30/03/2023
|
AZIMUDDIN
|
0405001WL071775
|
AZIMUDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247502
|
|
Mr. Ajimuddin Ajimuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
RUPSHI
|
AS-05-001-011-006/174
(Lachanga GP)
|
0405001000NRG23300320230604007
|
30/03/2023
|
ABDUL AZIZ
|
0405001WL071747
|
ABDUL AZIZ
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247506
|
|
Mr. Abdul Aziz
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RUPSHI
|
AS-05-001-011-006/237
(Lachanga GP)
|
0405001000NRG23300320230603798
|
30/03/2023
|
JAMER UDDIN
|
0405001WL071727
|
JAMER UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247546
|
|
JAMER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RUPSHI
|
AS-05-001-011-006/299
(Lachanga GP)
|
0405001000NRG23300320230603800
|
30/03/2023
|
MAHMUDUL ISLAM
|
0405001WL071727
|
MAHMUDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247574
|
|
Mahmudul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
RUPSHI
|
AS-05-001-011-006/299
(Lachanga GP)
|
0405001000NRG23300320230603799
|
30/03/2023
|
MAKMUDA KHATUN
|
0405001WL071727
|
MAKMUDA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247543
|
|
Mrs. MAHMUDA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RUPSHI
|
AS-05-001-011-006/437
(Lachanga GP)
|
0405001000NRG23300320230603801
|
30/03/2023
|
JAYEN UDDIN
|
0405001WL071727
|
JAYEN UDDIN
|
00089
|
CBIN0282594
|
2771
|
2771
|
Processed
|
03/05/2023
|
|
1172247498
|
|
Mr. JAYEN UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RUPSHI
|
AS-05-001-011-006/437
(Lachanga GP)
|
0405001000NRG23300320230604088
|
30/03/2023
|
JAYEN UDDIN
|
0405001WL071757
|
JAYEN UDDIN
|
00089
|
CBIN0282594
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172247499
|
|
Mr. JAYEN UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85898
|
85898
|
|
|
|
|
|
|
|
|
146
|
RUPSHI
|
AS-05-001-011-003/63
(Lachanga GP)
|
0405001000NRG23300320230604130
|
30/03/2023
|
JAYNAL ABDIN
|
0405001WL071763
|
JAYNAL ABDIN
|
00176
|
IDIB000A187
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247585
|
|
Jaynal Abdin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
RUPSHI
|
AS-05-001-011-001/843
(Lachanga GP)
|
0405001000NRG23300320230603383
|
30/03/2023
|
SHAHIDA BEGUM
|
0405001WL071703
|
SHAHIDA BEGUM
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247578
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
RUPSHI
|
AS-05-001-011-003/30
(Lachanga GP)
|
0405001000NRG23300320230603728
|
30/03/2023
|
AKBAR ALI
|
0405001WL071722
|
AKBAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247556
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RUPSHI
|
AS-05-001-011-003/59
(Lachanga GP)
|
0405001000NRG23300320230603736
|
30/03/2023
|
RASHIDUL ISLAM
|
0405001WL071722
|
RASHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247435
|
|
MR RASHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RUPSHI
|
AS-05-001-011-005/222
(Lachanga GP)
|
0405001000NRG23300320230603865
|
30/03/2023
|
KHANDAKAR AMINUL ISLAM
|
0405001WL071732
|
KHANDAKAR AMINUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247548
|
|
MR KHANDAKAR AMINUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
RUPSHI
|
AS-05-001-011-005/336
(Lachanga GP)
|
0405001000NRG23300320230603866
|
30/03/2023
|
A KORIM
|
0405001WL071732
|
A KORIM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247562
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
152
|
RUPSHI
|
AS-05-001-011-005/342
(Lachanga GP)
|
0405001000NRG23300320230603257
|
30/03/2023
|
AFJAL HUSEN
|
0405001WL071700
|
AFJAL HUSEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247433
|
|
MR AFJAL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
RUPSHI
|
AS-05-001-011-005/402
(Lachanga GP)
|
0405001000NRG23300320230603747
|
30/03/2023
|
HASHERA BEGUM
|
0405001WL071723
|
HASHERA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247542
|
|
HASHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
RUPSHI
|
AS-05-001-011-005/408
(Lachanga GP)
|
0405001000NRG23300320230603200
|
30/03/2023
|
A BASER
|
0405001WL071694
|
A BASER
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247564
|
|
MR ABDULBASER BASER
|
STATE BANK OF INDIA(508548)
|
|
155
|
RUPSHI
|
AS-05-001-011-005/434
(Lachanga GP)
|
0405001000NRG23300320230603530
|
30/03/2023
|
SANIDUL ISLAM
|
0405001WL071709
|
SANIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247553
|
|
MR SANIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RUPSHI
|
AS-05-001-011-005/439
(Lachanga GP)
|
0405001000NRG23300320230603192
|
30/03/2023
|
JAMAL MOLLAH
|
0405001WL071693
|
JAMAL MOLLAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247541
|
|
JAMAL MOLLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
RUPSHI
|
AS-05-001-011-005/444
(Lachanga GP)
|
0405001000NRG23300320230604160
|
30/03/2023
|
Mofiz Uddin
|
0405001WL071766
|
Mofiz Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247428
|
|
MR MAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RUPSHI
|
AS-05-001-011-005/671
(Lachanga GP)
|
0405001000NRG23300320230604110
|
30/03/2023
|
MARTUZ KHAN
|
0405001WL071760
|
MARTUZ KHAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247472
|
|
MARTUZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
RUPSHI
|
AS-05-001-011-005/732
(Lachanga GP)
|
0405001000NRG23300320230604071
|
30/03/2023
|
JOYBHANU KHATUN
|
0405001WL071755
|
JOYBHANU KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247545
|
|
MRS JOYBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
160
|
RUPSHI
|
AS-05-001-001-004/105
(Kalgachia GP)
|
0405001000NRG23300320230602772
|
30/03/2023
|
NEKMAT ALI
|
0405001WL071671
|
NEKMAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247431
|
|
Nekmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RUPSHI
|
AS-05-001-004-001/192
(Tapeswara GP)
|
0405001000NRG23300320230602674
|
30/03/2023
|
RUBIYA
|
0405001WL071649
|
RUBIYA
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247476
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RUPSHI
|
AS-05-001-004-005/773
(Tapeswara GP)
|
0405001000NRG23300320230604149
|
30/03/2023
|
RAHIMA KHATUN
|
0405001WL071765
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172247477
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
RUPSHI
|
AS-05-001-005-006/375
(Haldhia GP)
|
0405001000NRG23300320230604968
|
30/03/2023
|
SAIFUL ISLAM
|
0405001WL071818
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247608
|
|
Saiful Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RUPSHI
|
AS-05-001-011-001/1335
(Lachanga GP)
|
0405001000NRG23300320230604023
|
30/03/2023
|
SHURJAHAN ALI
|
0405001WL071751
|
SHURJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247538
|
|
SHURJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RUPSHI
|
AS-05-001-011-001/179
(Lachanga GP)
|
0405001000NRG23300320230604136
|
30/03/2023
|
JULHASH ALI
|
0405001WL071764
|
JULHASH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247596
|
|
JULHASH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RUPSHI
|
AS-05-001-011-001/37
(Lachanga GP)
|
0405001000NRG23300320230603381
|
30/03/2023
|
ANAR HUSSEN
|
0405001WL071703
|
ANAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247594
|
|
ANAR HUSSEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
RUPSHI
|
AS-05-001-011-001/760
(Lachanga GP)
|
0405001000NRG23300320230603222
|
30/03/2023
|
ABDUL WAHAB ALI
|
0405001WL071697
|
ABDUL WAHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247598
|
|
Abdul Owahab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
RUPSHI
|
AS-05-001-011-001/985
(Lachanga GP)
|
0405001000NRG23300320230603393
|
30/03/2023
|
ANOWAR HUSSAIN
|
0405001WL071704
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247536
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RUPSHI
|
AS-05-001-011-002/172
(Lachanga GP)
|
0405001000NRG23300320230604015
|
30/03/2023
|
RAHIMA KHATUN
|
0405001WL071748
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247616
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RUPSHI
|
AS-05-001-011-002/191
(Lachanga GP)
|
0405001000NRG23300320230603548
|
30/03/2023
|
JORINA KHATUN
|
0405001WL071711
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247537
|
|
Mrs. JORINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RUPSHI
|
AS-05-001-011-002/706
(Lachanga GP)
|
0405001000NRG23300320230603745
|
30/03/2023
|
Gias Uddin
|
0405001WL071723
|
Gias Uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247599
|
|
MR GIAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RUPSHI
|
AS-05-001-011-005/104
(Lachanga GP)
|
0405001000NRG23300320230604029
|
30/03/2023
|
SUFIYA KHATUN
|
0405001WL071751
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247474
|
|
SUFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RUPSHI
|
AS-05-001-011-005/702
(Lachanga GP)
|
0405001000NRG23300320230603946
|
30/03/2023
|
MAHELA KHATUN
|
0405001WL071740
|
MAHELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247410
|
|
MAHELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RUPSHI
|
AS-05-001-011-006/145
(Lachanga GP)
|
0405001000NRG23300320230603184
|
30/03/2023
|
SHOHIDUL ISLAM
|
0405001WL071692
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247539
|
|
MR SHOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
RUPSHI
|
AS-05-001-011-006/2022
(Lachanga GP)
|
0405001000NRG23300320230604011
|
30/03/2023
|
MOHAMMAD MOHIDUL ISLAM
|
0405001WL071747
|
MOHAMMAD MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247593
|
|
MR MOHAMMAD MOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RUPSHI
|
AS-05-001-011-006/281
(Lachanga GP)
|
0405001000NRG23300320230603170
|
30/03/2023
|
MOHIBUR RAHMAN
|
0405001WL071691
|
MOHIBUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247597
|
|
MR MOHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RUPSHI
|
AS-05-001-011-006/345
(Lachanga GP)
|
0405001000NRG23300320230604199
|
30/03/2023
|
FATEMA KHATUN
|
0405001WL071771
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247420
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
RUPSHI
|
AS-05-001-011-006/92
(Lachanga GP)
|
0405001000NRG23300320230603402
|
30/03/2023
|
AMELA KHATUN
|
0405001WL071705
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247595
|
|
Mrs. AMELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RUPSHI
|
AS-05-001-011-006/93
(Lachanga GP)
|
0405001000NRG23300320230603172
|
30/03/2023
|
HANIF ALI
|
0405001WL071691
|
HANIF ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247612
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
180
|
RUPSHI
|
AS-05-001-011-003/112
(Lachanga GP)
|
0405001000NRG23300320230603837
|
30/03/2023
|
JAHIDUL ISLAM
|
0405001WL071730
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247469
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
RUPSHI
|
AS-05-001-011-003/35
(Lachanga GP)
|
0405001000NRG23300320230603699
|
30/03/2023
|
ABUL KASEM
|
0405001WL071719
|
ABUL KASEM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247471
|
|
KASHEM ALI
|
BANK OF BARODA(606985)
|
|
182
|
RUPSHI
|
AS-05-001-011-003/4
(Lachanga GP)
|
0405001000NRG23300320230603717
|
30/03/2023
|
ABJAN BIDAWA
|
0405001WL071721
|
ABJAN BIDAWA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247407
|
|
ABJAN BIDABA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
RUPSHI
|
AS-05-001-011-003/433
(Lachanga GP)
|
0405001000NRG23300320230603762
|
30/03/2023
|
SHAZIDUL ISLAM
|
0405001WL071724
|
SHAZIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247489
|
|
MR SHAZIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
RUPSHI
|
AS-05-001-011-003/437
(Lachanga GP)
|
0405001000NRG23300320230603734
|
30/03/2023
|
MAYNA KHATUN
|
0405001WL071722
|
MAYNA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247559
|
|
MRS MAYNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RUPSHI
|
AS-05-001-011-003/48
(Lachanga GP)
|
0405001000NRG23300320230603190
|
30/03/2023
|
SAHERA BEGUM
|
0405001WL071693
|
SAHERA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247403
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
186
|
RUPSHI
|
AS-05-001-011-003/59
(Lachanga GP)
|
0405001000NRG23300320230603735
|
30/03/2023
|
SONA MIAH
|
0405001WL071722
|
SONA MIAH
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247470
|
|
MR SONA MIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RUPSHI
|
AS-05-001-011-003/79
(Lachanga GP)
|
0405001000NRG23300320230603708
|
30/03/2023
|
MAJEDA KHATUN
|
0405001WL071720
|
MAJEDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247473
|
|
Majeda Khatun
|
BANK OF BARODA(606985)
|
|
188
|
RUPSHI
|
AS-05-001-011-005/13
(Lachanga GP)
|
0405001000NRG23300320230603786
|
30/03/2023
|
LATIFA KHATUN
|
0405001WL071726
|
LATIFA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247421
|
|
MRS LATIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
RUPSHI
|
AS-05-001-011-005/204
(Lachanga GP)
|
0405001000NRG23300320230604122
|
30/03/2023
|
KHAIRUL KHAN
|
0405001WL071761
|
KHAIRUL KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247544
|
|
KHAIRUL KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
RUPSHI
|
AS-05-001-011-005/204
(Lachanga GP)
|
0405001000NRG23300320230604119
|
30/03/2023
|
SULTAN KHAN
|
0405001WL071761
|
SULTAN KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247601
|
|
SULTAN KHAN
|
BANK OF BARODA(606985)
|
|
191
|
RUPSHI
|
AS-05-001-011-005/303
(Lachanga GP)
|
0405001000NRG23300320230603179
|
30/03/2023
|
HABIBAR RAHMAN
|
0405001WL071692
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247600
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RUPSHI
|
AS-05-001-011-005/313
(Lachanga GP)
|
0405001000NRG23300320230604053
|
30/03/2023
|
KH. NURUL HOQUE
|
0405001WL071754
|
KH. NURUL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247490
|
|
MR KHANDAKAR NURUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
193
|
RUPSHI
|
AS-05-001-011-005/444
(Lachanga GP)
|
0405001000NRG23300320230604161
|
30/03/2023
|
HUNUFA KHATUN
|
0405001WL071766
|
HUNUFA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247482
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
RUPSHI
|
AS-05-001-011-005/457
(Lachanga GP)
|
0405001000NRG23300320230603552
|
30/03/2023
|
NUR JAHAN BEGUM
|
0405001WL071711
|
NUR JAHAN BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247480
|
|
NUR JAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RUPSHI
|
AS-05-001-011-005/547
(Lachanga GP)
|
0405001000NRG23300320230603911
|
30/03/2023
|
ZAHIDUL ISLAM
|
0405001WL071736
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247540
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RUPSHI
|
AS-05-001-011-005/712
(Lachanga GP)
|
0405001000NRG23300320230604173
|
30/03/2023
|
MANJUWARA KHATUN
|
0405001WL071767
|
MANJUWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247479
|
|
Manjuwara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
RUPSHI
|
AS-05-001-011-005/732
(Lachanga GP)
|
0405001000NRG23300320230604070
|
30/03/2023
|
RABIUL AWAL
|
0405001WL071755
|
RABIUL AWAL
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247533
|
|
RABIUL AWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
198
|
RUPSHI
|
AS-05-001-005-001/206
(Haldhia GP)
|
0405001000NRG23300320230605016
|
30/03/2023
|
MUNNAS ALI
|
0405001WL071822
|
MUNNAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247464
|
|
MUNNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RUPSHI
|
AS-05-001-005-004/104
(Haldhia GP)
|
0405001000NRG23300320230604963
|
30/03/2023
|
SALEHA KHATON
|
0405001WL071817
|
SALEHA KHATON
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247615
|
|
Miss. Saleha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
RUPSHI
|
AS-05-001-005-006/129
(Haldhia GP)
|
0405001000NRG23300320230605018
|
30/03/2023
|
SAHARA KHATUN
|
0405001WL071822
|
SAHARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247614
|
|
Mrs. SAHERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RUPSHI
|
AS-05-001-005-006/375
(Haldhia GP)
|
0405001000NRG23300320230604972
|
30/03/2023
|
MARJIANA KHATUN
|
0405001WL071818
|
MARJIANA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247478
|
|
Miss. Marjiana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
RUPSHI
|
AS-05-001-005-006/493
(Haldhia GP)
|
0405001000NRG23300320230604967
|
30/03/2023
|
RASHIDA KHATUN
|
0405001WL071817
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247475
|
|
Miss. Rashida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
RUPSHI
|
AS-05-001-011-001/102
(Lachanga GP)
|
0405001000NRG23300320230604103
|
30/03/2023
|
JABED ALI
|
0405001WL071760
|
JABED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247606
|
|
JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
RUPSHI
|
AS-05-001-011-001/1119
(Lachanga GP)
|
0405001000NRG23300320230603879
|
30/03/2023
|
SAIMON KHATUN
|
0405001WL071734
|
SAIMON KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247488
|
|
SAIMONA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
RUPSHI
|
AS-05-001-011-001/1121
(Lachanga GP)
|
0405001000NRG23300320230604003
|
30/03/2023
|
MOFIZ UDDIN
|
0405001WL071747
|
MOFIZ UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247609
|
|
MOFIZ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
206
|
RUPSHI
|
AS-05-001-011-001/1144
(Lachanga GP)
|
0405001000NRG23300320230603693
|
30/03/2023
|
HAZRAT ALI
|
0405001WL071719
|
HAZRAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247430
|
|
MR HAZRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RUPSHI
|
AS-05-001-011-001/1203
(Lachanga GP)
|
0405001000NRG23300320230603545
|
30/03/2023
|
BILLAL HUSSAIN
|
0405001WL071711
|
BILLAL HUSSAIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247532
|
|
BILLAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RUPSHI
|
AS-05-001-011-001/1267
(Lachanga GP)
|
0405001000NRG23300320230603173
|
30/03/2023
|
RAHITAN NESSA
|
0405001WL071692
|
RAHITAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247417
|
|
Rahitan Neda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
RUPSHI
|
AS-05-001-011-001/1276
(Lachanga GP)
|
0405001000NRG23300320230603697
|
30/03/2023
|
AMINA KHATUN
|
0405001WL071719
|
AMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247467
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
210
|
RUPSHI
|
AS-05-001-011-001/1276
(Lachanga GP)
|
0405001000NRG23300320230603696
|
30/03/2023
|
OMAR ALI
|
0405001WL071719
|
OMAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247432
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RUPSHI
|
AS-05-001-011-001/1301
(Lachanga GP)
|
0405001000NRG23300320230603380
|
30/03/2023
|
HALIMAN NESSA
|
0405001WL071703
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247409
|
|
MRS HALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RUPSHI
|
AS-05-001-011-001/1335
(Lachanga GP)
|
0405001000NRG23300320230604024
|
30/03/2023
|
SHAHANAS PARBIN
|
0405001WL071751
|
SHAHANAS PARBIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247418
|
|
SHAHANAJ PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RUPSHI
|
AS-05-001-011-001/239
(Lachanga GP)
|
0405001000NRG23300320230603857
|
30/03/2023
|
FOZILA KHATUN
|
0405001WL071732
|
FOZILA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247605
|
|
MRS FAJILA KHATUN BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RUPSHI
|
AS-05-001-011-001/240
(Lachanga GP)
|
0405001000NRG23300320230604162
|
30/03/2023
|
MAJIRAN NESSA
|
0405001WL071767
|
MAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247414
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RUPSHI
|
AS-05-001-011-001/249
(Lachanga GP)
|
0405001000NRG23300320230603163
|
30/03/2023
|
RAMESA KHATUN
|
0405001WL071691
|
RAMESA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247415
|
|
RAMESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
RUPSHI
|
AS-05-001-011-001/253
(Lachanga GP)
|
0405001000NRG23300320230603185
|
30/03/2023
|
ABBAS ALI
|
0405001WL071693
|
ABBAS ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247603
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RUPSHI
|
AS-05-001-011-001/521
(Lachanga GP)
|
0405001000NRG23300320230603187
|
30/03/2023
|
RAFIKUL ISLAM
|
0405001WL071693
|
RAFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247604
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RUPSHI
|
AS-05-001-011-001/567
(Lachanga GP)
|
0405001000NRG23300320230603389
|
30/03/2023
|
RAMESA KHATUN
|
0405001WL071704
|
RAMESA KHATUN
|
00415
|
SBIN0009578
|
2267
|
2267
|
Processed
|
03/05/2023
|
|
1172247408
|
|
ROMESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RUPSHI
|
AS-05-001-011-001/653
(Lachanga GP)
|
0405001000NRG23300320230604190
|
30/03/2023
|
SONAJAN NESSA
|
0405001WL071771
|
SONAJAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247413
|
|
SONAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
RUPSHI
|
AS-05-001-011-001/678
(Lachanga GP)
|
0405001000NRG23300320230603703
|
30/03/2023
|
BAHAR ALI
|
0405001WL071720
|
BAHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247607
|
|
MR BAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RUPSHI
|
AS-05-001-011-001/694
(Lachanga GP)
|
0405001000NRG23300320230603001
|
30/03/2023
|
HALIMAN NESSA
|
0405001WL071686
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247426
|
|
MRS HALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RUPSHI
|
AS-05-001-011-001/720
(Lachanga GP)
|
0405001000NRG23300320230603196
|
30/03/2023
|
HASMAT ALI
|
0405001WL071694
|
HASMAT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247613
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RUPSHI
|
AS-05-001-011-001/733
(Lachanga GP)
|
0405001000NRG23300320230603881
|
30/03/2023
|
ABDUL KADER
|
0405001WL071734
|
ABDUL KADER
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247602
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RUPSHI
|
AS-05-001-011-001/767
(Lachanga GP)
|
0405001000NRG23300320230603003
|
30/03/2023
|
MARFOT ALI
|
0405001WL071686
|
MARFOT ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247535
|
|
MARFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RUPSHI
|
AS-05-001-011-001/79
(Lachanga GP)
|
0405001000NRG23300320230604004
|
30/03/2023
|
KHADEJA KHATUN
|
0405001WL071747
|
KHADEJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247465
|
|
KHADEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RUPSHI
|
AS-05-001-011-001/808
(Lachanga GP)
|
0405001000NRG23300320230603234
|
30/03/2023
|
AYMONA KHATUN
|
0405001WL071698
|
AYMONA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247466
|
|
MOTIYAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
RUPSHI
|
AS-05-001-011-001/825
(Lachanga GP)
|
0405001000NRG23300320230603726
|
30/03/2023
|
MANIK ALI
|
0405001WL071722
|
MANIK ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247468
|
|
MANIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RUPSHI
|
AS-05-001-011-001/855
(Lachanga GP)
|
0405001000NRG23300320230603386
|
30/03/2023
|
REJIYA KHATUN
|
0405001WL071703
|
REJIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247406
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
229
|
RUPSHI
|
AS-05-001-011-001/91
(Lachanga GP)
|
0405001000NRG23300320230604107
|
30/03/2023
|
RASHIDA KHATUN
|
0405001WL071760
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247481
|
|
RASHIDA KHATUN
|
UCO BANK(607066)
|
|
230
|
RUPSHI
|
AS-05-001-011-001/927
(Lachanga GP)
|
0405001000NRG23300320230603883
|
30/03/2023
|
RAHIMA KHATUN
|
0405001WL071734
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247422
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
231
|
RUPSHI
|
AS-05-001-011-001/93
(Lachanga GP)
|
0405001000NRG23300320230603668
|
30/03/2023
|
JAHANARA KHATUN
|
0405001WL071716
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247412
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
RUPSHI
|
AS-05-001-011-002/149
(Lachanga GP)
|
0405001000NRG23300320230603394
|
30/03/2023
|
RAISUL ISLAM
|
0405001WL071704
|
RAISUL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247463
|
|
Md Raisul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
RUPSHI
|
AS-05-001-011-002/160
(Lachanga GP)
|
0405001000NRG23300320230604129
|
30/03/2023
|
RUKIYA KHATUN
|
0405001WL071763
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247487
|
|
RUKIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
234
|
RUPSHI
|
AS-05-001-011-002/167
(Lachanga GP)
|
0405001000NRG23300320230603411
|
30/03/2023
|
RAHIMA KHATUN
|
0405001WL071707
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247485
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
235
|
RUPSHI
|
AS-05-001-011-002/179
(Lachanga GP)
|
0405001000NRG23300320230604203
|
30/03/2023
|
MOHAR ALI
|
0405001WL071773
|
MOHAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247563
|
|
MR MOHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RUPSHI
|
AS-05-001-011-002/27
(Lachanga GP)
|
0405001000NRG23300320230603237
|
30/03/2023
|
SAMARTHA BHANU
|
0405001WL071698
|
SAMARTHA BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247411
|
|
Mrs. SAMARTHA BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
RUPSHI
|
AS-05-001-011-002/74
(Lachanga GP)
|
0405001000NRG23300320230603636
|
30/03/2023
|
MARIYAM BEGUM
|
0405001WL071714
|
MARIYAM BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247419
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
RUPSHI
|
AS-05-001-011-006/201
(Lachanga GP)
|
0405001000NRG23300320230603780
|
30/03/2023
|
JAHIDUL ISLAM
|
0405001WL071725
|
JAHIDUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247611
|
|
MR JAHIDULISLAM ISLAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
RUPSHI
|
AS-05-001-011-006/229
(Lachanga GP)
|
0405001000NRG23300320230604134
|
30/03/2023
|
BULBUL SARKAR
|
0405001WL071763
|
BULBUL SARKAR
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247617
|
|
Bulbul Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RUPSHI
|
AS-05-001-011-006/235
(Lachanga GP)
|
0405001000NRG23300320230603797
|
30/03/2023
|
SOHIDA KHATUN
|
0405001WL071727
|
SOHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247610
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RUPSHI
|
AS-05-001-011-006/423
(Lachanga GP)
|
0405001000NRG23300320230603413
|
30/03/2023
|
AYEN UDDIN
|
0405001WL071707
|
AYEN UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247554
|
|
MR AYN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
242
|
RUPSHI
|
AS-05-001-011-006/423
(Lachanga GP)
|
0405001000NRG23300320230603414
|
30/03/2023
|
MALEKA KHATUN
|
0405001WL071707
|
MALEKA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247424
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
243
|
RUPSHI
|
AS-05-001-011-006/423
(Lachanga GP)
|
0405001000NRG23300320230604087
|
30/03/2023
|
MALEKA KHATUN
|
0405001WL071757
|
MALEKA KHATUN
|
00415
|
SBIN0009578
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172247423
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
244
|
RUPSHI
|
AS-05-001-011-006/437
(Lachanga GP)
|
0405001000NRG23300320230603802
|
30/03/2023
|
HALIMAN NESSA
|
0405001WL071727
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
2015
|
2015
|
Processed
|
03/05/2023
|
|
1172247425
|
|
MRS HALIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124507
|
124507
|
|
|
|
|
|
|
|
|
245
|
RUPSHI
|
AS-05-001-011-005/767
(Lachanga GP)
|
0405001000NRG23300320230603967
|
30/03/2023
|
GOLAP HUSSEN
|
0405001WL071743
|
GOLAP HUSSEN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247491
|
|
MR GOLAP HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
246
|
RUPSHI
|
AS-05-001-011-001/984
(Lachanga GP)
|
0405001000NRG23300320230603219
|
30/03/2023
|
HAFIJUL RAHMAN
|
0405001WL071696
|
HAFIJUL RAHMAN
|
00415
|
SBIN0013292
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247492
|
|
HAFIJUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
247
|
RUPSHI
|
AS-05-001-011-003/433
(Lachanga GP)
|
0405001000NRG23300320230603763
|
30/03/2023
|
SUFIA KHATUN
|
0405001WL071724
|
SUFIA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247561
|
|
MRS SUFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
248
|
RUPSHI
|
AS-05-001-011-005/184
(Lachanga GP)
|
0405001000NRG23300320230603820
|
30/03/2023
|
SALEHA BEGUM
|
0405001WL071729
|
SALEHA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247486
|
|
SALEHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RUPSHI
|
AS-05-001-011-005/208
(Lachanga GP)
|
0405001000NRG23300320230603178
|
30/03/2023
|
jakir hussain
|
0405001WL071692
|
jakir hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247434
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
250
|
RUPSHI
|
AS-05-001-011-005/215
(Lachanga GP)
|
0405001000NRG23300320230603822
|
30/03/2023
|
JAYEDA KHATUN
|
0405001WL071729
|
JAYEDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247416
|
|
JAYEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RUPSHI
|
AS-05-001-011-005/273
(Lachanga GP)
|
0405001000NRG23300320230603788
|
30/03/2023
|
ARFAN KHAN
|
0405001WL071726
|
ARFAN KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247558
|
|
MR ARAFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
RUPSHI
|
AS-05-001-011-005/358
(Lachanga GP)
|
0405001000NRG23300320230603964
|
30/03/2023
|
SANOWAR HUSSEN
|
0405001WL071743
|
SANOWAR HUSSEN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247557
|
|
MR SANOWAR HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
253
|
RUPSHI
|
AS-05-001-011-005/407
(Lachanga GP)
|
0405001000NRG23300320230603779
|
30/03/2023
|
JOMELA KHATUN
|
0405001WL071725
|
JOMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247565
|
|
MRS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
254
|
RUPSHI
|
AS-05-001-011-005/423
(Lachanga GP)
|
0405001000NRG23300320230603528
|
30/03/2023
|
MAMIRAN NESSA
|
0405001WL071709
|
MAMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247550
|
|
MRS MAMIRAN NESSA BIDHABA
|
STATE BANK OF INDIA(508548)
|
|
255
|
RUPSHI
|
AS-05-001-011-005/439
(Lachanga GP)
|
0405001000NRG23300320230603193
|
30/03/2023
|
JAHANARA KHATUN
|
0405001WL071693
|
JAHANARA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247405
|
|
JAHANARA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RUPSHI
|
AS-05-001-011-005/569
(Lachanga GP)
|
0405001000NRG23300320230604031
|
30/03/2023
|
HASNA BHANU
|
0405001WL071751
|
HASNA BHANU
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247402
|
|
MRS HASNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
257
|
RUPSHI
|
AS-05-001-011-005/58
(Lachanga GP)
|
0405001000NRG23300320230603229
|
30/03/2023
|
HALIMAN NESSA
|
0405001WL071697
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247404
|
|
HALIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RUPSHI
|
AS-05-001-011-005/616
(Lachanga GP)
|
0405001000NRG23300320230603220
|
30/03/2023
|
SORIYA BEGUM
|
0405001WL071696
|
SORIYA BEGUM
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247401
|
|
SORIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RUPSHI
|
AS-05-001-011-005/631
(Lachanga GP)
|
0405001000NRG23300320230603183
|
30/03/2023
|
NASIYA KHATUN
|
0405001WL071692
|
NASIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247618
|
|
Nasiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
RUPSHI
|
AS-05-001-011-005/635
(Lachanga GP)
|
0405001000NRG23300320230603914
|
30/03/2023
|
MARJINA BEGUM
|
0405001WL071736
|
MARJINA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247552
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
261
|
RUPSHI
|
AS-05-001-011-005/750
(Lachanga GP)
|
0405001000NRG23300320230604036
|
30/03/2023
|
JAYANAL ABADIN
|
0405001WL071751
|
JAYANAL ABADIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247429
|
|
MR JAYANAL ABADIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
RUPSHI
|
AS-05-001-011-005/787
(Lachanga GP)
|
0405001000NRG23300320230603737
|
30/03/2023
|
ALMINA KHATUN
|
0405001WL071722
|
ALMINA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247560
|
|
MRS ALMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
263
|
RUPSHI
|
AS-05-001-011-003/36
(Lachanga GP)
|
0405001000NRG23300320230603189
|
30/03/2023
|
NURUDDIN
|
0405001WL071693
|
NURUDDIN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247555
|
|
MR MD NUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
264
|
RUPSHI
|
AS-05-001-011-005/244
(Lachanga GP)
|
0405001000NRG23300320230603943
|
30/03/2023
|
SOBDER ALI
|
0405001WL071740
|
SOBDER ALI
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247427
|
|
MR SABDER ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
265
|
RUPSHI
|
AS-05-001-011-001/1181
(Lachanga GP)
|
0405001000NRG23300320230603000
|
30/03/2023
|
SHAHIDA KHATUN
|
0405001WL071686
|
SHAHIDA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172247551
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
266
|
RUPSHI
|
AS-05-001-011-001/1145
(Lachanga GP)
|
0405001000NRG23300320230603663
|
30/03/2023
|
CHAN MIYA
|
0405001WL071716
|
CHAN MIYA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247494
|
|
CHAN MIYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
RUPSHI
|
AS-05-001-011-002/145
(Lachanga GP)
|
0405001000NRG23300320230604014
|
30/03/2023
|
ABDUL KHALEQUE
|
0405001WL071748
|
ABDUL KHALEQUE
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247493
|
|
ABDUL KHALEQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
RUPSHI
|
AS-05-001-011-005/343
(Lachanga GP)
|
0405001000NRG23300320230603909
|
30/03/2023
|
ALAL UDDIN
|
0405001WL071736
|
ALAL UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247495
|
|
ALAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
269
|
RUPSHI
|
AS-05-001-011-005/748
(Lachanga GP)
|
0405001000NRG23300320230603869
|
30/03/2023
|
SAHERA KHATUN
|
0405001WL071732
|
SAHERA KHATUN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172247496
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
270
|
RUPSHI
|
AS-05-001-011-003/448
(Lachanga GP)
|
0405001000NRG23300320230604051
|
30/03/2023
|
NURUL HOQUE
|
0405001WL071754
|
NURUL HOQUE
|
00555
|
YESB0CMSNOC
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247586
|
|
NURUL HOQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
271
|
RUPSHI
|
AS-05-001-004-001/258
(Tapeswara GP)
|
0405001000NRG23300320230602663
|
30/03/2023
|
MAYNAL HAQUE
|
0405001WL071646
|
MAYNAL HAQUE
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172247530
|
|
Maynal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
RUPSHI
|
AS-05-001-011-003/448
(Lachanga GP)
|
0405001000NRG23300320230604052
|
30/03/2023
|
NUR AMIN
|
0405001WL071754
|
NUR AMIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172247531
|
|
Nur Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694465
|
694465
|
|
|
|
|
|
|
|